[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SKIP 0   SHUFFLE   <  SKIP 500  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32299274.172025-03-0474112Actual
19063342.002024-03-047417Actual
20620478.002024-05-057413Actual
1010222.302022-10-037428Actual
23989113.002024-08-027446Actual
22335141.192024-06-0274111Actual
23757224.002024-08-027464Actual
17918179.002024-02-037436Actual
3396595.002025-05-057426Actual
7322100.002023-04-057436Budget
2410111.002022-12-047473Actual
36471352.002025-07-047467Actual
35760479.492025-06-0374612Actual
27804314.592024-11-0274612Actual
37416160.002025-08-037426Actual
3124202.002022-12-047467Actual
35196117.002025-06-037456Actual
25489189.062024-09-0274611Actual
17593348.002024-02-037463Actual
10677100.002023-07-047436Budget
5123161.002023-02-037446Actual
33397282.682025-04-0474112Actual
20867336.002024-05-057465Actual
15230148.632023-11-0374111Actual
15172557.152023-11-037468Actual
28481450.002024-12-037417Actual
11955160.002023-08-037466Actual
27329386.002024-11-027417Actual
6246100.002023-03-057446Budget
20952134.002024-05-057426Actual
14168608.672023-10-037468Actual
17678315.002024-02-037414Actual
23395200.762024-07-0374411Actual
9464161.002023-06-037416Actual
4978100.002023-02-037416Budget
38026443.322025-08-0374212Actual
24724323.002024-09-027473Actual
11752157.002023-08-037426Actual
23010154.002024-07-037456Actual
23043151.002024-07-037466Actual
1646932.672023-12-0474612Actual
23193499.582024-07-037418Actual
1250280.002023-09-037473Budget
6150109.002023-03-057426Actual
29670291.002025-01-027467Actual
12223335.942023-08-037428Actual
3123200.002022-12-047467Budget
6023261.002023-03-057465Actual
19331228.422024-03-0474311Actual
11158200.002023-07-047468Budget
29465148.002025-01-027426Actual
23368165.662024-07-0374311Actual
24104329.002024-08-027417Actual
14635218.002023-11-037414Actual
19276142.252024-03-0474111Actual
7740200.002023-04-057428Budget
12283254.122023-08-037468Actual
37740711.702025-08-037468Actual
11849100.002023-08-037446Budget
6431167.002023-03-057417Actual
5634138.002023-03-057413Actual
27889585.472024-11-0274213Actual
7741308.662023-04-057428Actual
2829170.002022-12-047436Actual
7368200.002023-04-057446Budget
7225157.002023-04-057416Actual
5170100.002023-02-037456Budget
3902142.002023-01-037426Actual
4648107.002023-02-037473Actual
17297230.552024-01-0374311Actual
32814148.002025-04-047416Actual
2005200.002022-11-037467Budget
30854773.822025-02-027418Actual
29380269.002025-01-027465Actual
39004336.942025-09-0374311Actual
36054529.002025-07-047414Actual
11704179.002023-08-037416Actual
682190.002023-04-057463Budget
8267215.002023-05-067465Actual
1758179.002022-11-037446Actual
3310246.542022-12-047468Actual
20092384.002024-04-047417Actual
20213602.612024-04-047428Actual
30293244.002025-02-027463Actual
22066198.002024-06-027466Actual
39031381.622025-09-0374411Actual
37389138.002025-08-037416Actual
31056306.082025-02-0274411Actual
25255490.482024-09-027428Actual
33223389.062025-04-0474111Actual
30974255.022025-02-0274111Actual
5556200.002023-02-037468Budget
7416100.002023-04-057456Budget
4431200.002023-01-037468Budget
20035165.002024-04-047466Actual
741145.002022-10-037466Actual
16319211.402023-12-0474511Actual
4106100.002023-01-037466Budget
18948167.002024-03-047446Actual
34019160.002025-05-057446Actual
35581296.512025-06-0374411Actual
6103100.002023-03-057416Budget
4373200.002023-01-037428Budget
18380192.252024-02-0374511Actual
18974106.002024-03-047456Actual
22598416.002024-07-037413Actual
1286107.002022-11-037473Actual
1137480.002023-08-037473Budget
34134510.002025-05-057417Actual
37678542.002025-08-037418Actual
30796325.002025-02-027467Actual
12753200.002023-09-037465Budget
28516365.002024-12-037467Actual
10725104.002023-07-047446Actual
32333391.192025-03-0474612Actual
1250370.002023-09-037473Actual
12284200.002023-08-037468Budget
37826196.512025-08-0374211Actual
11564200.002023-08-037415Budget
31327780.212025-02-0274613Actual
2194345.032022-11-037468Actual
20925186.002024-05-057416Actual
35170133.002025-06-037446Actual
35031334.002025-06-037465Actual

Generated 2025-11-02 17:27:13.842 UTC