[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 21   <  SKIP 249  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18974106.002024-05-027456Actual
25255490.482024-10-317428Actual
9655100.002023-08-017456Budget
2662032.672024-11-3074112Actual
34489325.232025-07-0374611Actual
32333391.192025-05-0274612Actual
9978293.512023-08-017428Actual
1615100.002023-01-017416Budget
21441163.532024-07-0374511Actual
28895350.772025-01-3174112Actual
22066198.002024-07-317466Actual
33103628.372025-06-027418Actual
16913157.002024-03-027446Actual
11158200.002023-09-017468Budget
4324316.242023-03-037418Actual
16086.002022-12-017473Actual
17970165.002024-04-027456Actual
10969200.002023-09-017467Budget
19682444.002024-06-027473Actual
13952138.002023-12-017466Actual
3123200.002023-02-017467Budget
12033170.002023-10-017417Actual
29670291.002025-03-027467Actual
5635100.002023-05-037413Budget
39178373.112025-11-0174212Actual
13353200.002023-11-017428Budget
20620478.002024-07-037413Actual
26983408.002024-12-317464Actual
11753200.002023-10-017426Budget
15312200.762024-01-0174411Actual
25429166.722024-10-3174411Actual
17918179.002024-04-027436Actual
16032382.002024-02-017467Actual
12363138.002023-11-017413Actual
11895100.002023-10-017456Budget
20332124.172024-06-0274211Actual
18180602.612024-04-027428Actual
16887208.002024-03-027436Actual
16152519.272024-02-017468Actual
29380269.002025-03-027465Actual
29132377.002025-03-027413Actual
38233288.002025-11-017413Actual
36649359.282025-09-0174111Actual
33131485.942025-06-027428Actual
21062119.002024-07-037466Actual
10629168.002023-09-017426Actual
27597301.832024-12-3174311Actual
1866200.002023-01-017466Budget
19156608.672024-05-027418Actual
5822200.002023-05-037414Budget
38118717.052025-10-0174113Actual
5634138.002023-05-037413Actual
209280.002022-12-017414Budget
14727277.002024-01-017415Actual
39092294.382025-11-0174611Actual
14820147.002024-01-017416Actual
36379113.002025-09-017466Actual
37175217.002025-10-017473Actual
634129.002022-12-017446Actual
25169386.002024-10-317467Actual
30591108.002025-04-027426Actual
1663100.002023-01-017426Budget
9851155.002023-08-017467Actual
8346118.002023-07-047416Actual
4107138.002023-03-037466Actual
28226342.002025-01-317465Actual
35760479.492025-08-0174612Actual
20775219.002024-07-037464Actual
36026269.002025-09-017473Actual
9561122.002023-08-017436Actual
3450100.002023-03-037463Budget
27239129.002024-12-317456Actual
26829275.002024-12-317413Actual
39270622.322025-11-0174113Actual
12976100.002023-11-017446Budget
36088467.002025-09-017464Actual
9063101.002023-08-017463Actual
28391120.002025-01-317456Actual
33938158.002025-07-037416Actual
2458281.002023-02-017414Actual
34575457.152025-07-0374212Actual
4186200.002023-03-037417Budget
34288508.672025-07-037468Actual
34818383.002025-08-017463Actual
1334285.002023-01-017414Actual
34019160.002025-07-037446Actual
7554266.002023-06-037417Actual
24224682.912024-09-307428Actual
5026118.002023-04-037426Actual
15110476.852024-01-017418Actual
34667548.632025-07-0374113Actual
38857493.512025-11-017428Actual
6353103.002023-05-037466Actual
2459280.002023-02-017414Budget
3251200.002023-02-017428Budget
2560648.632024-10-3174612Actual
9188200.002023-08-017414Budget
26418133.742024-11-3074111Actual
18922153.002024-05-027436Actual
38325186.002025-11-017473Actual
7086200.002023-06-037415Budget
23255619.272024-08-317468Actual
27074267.002024-12-317465Actual
22390213.532024-07-3174311Actual
11802170.002023-10-017436Actual
33517478.452025-06-0274113Actual
8537100.002023-07-047456Budget
8067200.002023-07-047414Budget
12691200.002023-11-017415Budget
21274382.912024-07-037468Actual
37853311.402025-10-0174311Actual
28636660.182025-01-317468Actual
28602599.582025-01-317428Actual
1750139.062024-03-0274612Actual
4245200.002023-03-037467Budget
27484393.512024-12-317468Actual
9465200.002023-08-017416Budget
38829588.972025-11-017418Actual
23135412.002024-08-317467Actual
13536367.002023-12-017463Actual
906290.002023-08-017463Budget
22958202.002024-08-317436Actual
1474200.002023-01-017415Budget
3528121.002023-03-037473Actual

Generated 2025-12-31 22:51:17.711 UTC