[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SKIP 0   SHUFFLE   <  SKIP 625  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26358657.152024-10-027468Actual
5635100.002023-03-057413Budget
1953439.062024-03-0474612Actual
2354535.872024-07-0374612Actual
34547479.492025-05-0574112Actual
12096200.002023-08-037467Budget
1394200.002022-11-037464Budget
10040240.482023-06-037468Actual
34667548.632025-05-0574113Actual
31210457.152025-02-0274612Actual
32451545.122025-03-0474613Actual
26237450.002024-10-027467Actual
33011410.002025-04-047417Actual
3903100.002023-01-037426Budget
21240554.122024-05-057428Actual
2053242.252024-04-0474212Actual
28191363.002024-12-037415Actual
32921141.002025-04-047456Actual
19218399.572024-03-047468Actual
19591501.002024-04-047413Actual
21154467.002024-05-057467Actual
5494246.542023-02-037428Actual
9248255.002023-06-037464Actual
34575457.152025-05-0574212Actual
822200.002022-10-037417Budget
27074267.002024-11-027465Actual
12977116.002023-09-037446Actual
20114.002022-10-037413Actual
28226342.002024-12-037465Actual
1287100.002022-11-037473Budget
24047188.002024-08-027466Actual
5774100.002023-03-057473Budget
19744243.002024-04-047464Actual
17805266.002024-02-037465Actual
32127219.912025-03-0474211Actual
30471356.002025-02-027415Actual
30882479.882025-02-027428Actual
32869147.002025-04-047436Actual
12930124.002023-09-037436Actual
18326182.682024-02-0374311Actual
38771310.002025-09-037467Actual
25726296.002024-10-027463Actual
17029325.002024-01-037417Actual
8443130.002023-05-067436Actual
689879.002023-04-057473Actual
34077128.002025-05-057466Actual
9002100.002023-06-037413Budget
5696100.002023-03-057463Budget
30293244.002025-02-027463Actual
13867144.002023-10-037436Actual
39178373.112025-09-0374212Actual
27364346.002024-11-027467Actual
2451642.252024-08-0274112Actual
1250370.002023-09-037473Actual
6103100.002023-03-057416Budget
37940389.062025-08-0374611Actual
4979160.002023-02-037416Actual
11158200.002023-07-047468Budget
19331228.422024-03-0474311Actual
22845359.002024-07-037465Actual
1646932.672023-12-0474612Actual
36848359.282025-07-0474112Actual
31419236.002025-03-047463Actual
21274382.912024-05-057468Actual
14228142.252023-10-0374111Actual
12832143.002023-09-037416Actual
29252499.002025-01-027414Actual
4696220.002023-02-037414Actual
2056344.382024-04-0474612Actual
7613200.002023-04-057467Budget
5228104.002023-02-037466Actual
37880219.912025-08-0374411Actual
6023261.002023-03-057465Actual
25813306.002024-10-027414Actual
1711104.002022-11-037436Actual
12833100.002023-09-037416Budget
30974255.022025-02-0274111Actual
22903153.002024-07-037416Actual
36294165.002025-07-047436Actual
36266126.002025-07-047426Actual
19006137.002024-03-047466Actual
19184551.092024-03-047428Actual
11097200.002023-07-047428Budget
31176465.662025-02-0274212Actual
9003110.002023-06-037413Actual
13304200.002023-09-037418Budget
3451103.002023-01-037463Actual
15138502.612023-11-037428Actual
8537100.002023-05-067456Budget
4978100.002023-02-037416Budget
22958202.002024-07-037436Actual
15907186.002023-12-047456Actual
38891464.732025-09-037468Actual
11484200.002023-08-037464Budget
39031381.622025-09-0374411Actual
15800139.002023-12-047416Actual
4373200.002023-01-037428Budget
2254148.632024-06-0274612Actual
35878790.742025-06-0374613Actual
23313241.192024-07-0374111Actual
20867336.002024-05-057465Actual
10772100.002023-07-047456Budget
30591108.002025-02-027426Actual
31148328.422025-02-0274112Actual
6352100.002023-03-057466Budget
37331338.002025-08-037465Actual
37470132.002025-08-037446Actual
12283254.122023-08-037468Actual
36557645.032025-07-047428Actual
27979272.002024-12-037413Actual
15258173.102023-11-0374211Actual
10629168.002023-07-047426Actual
19710283.002024-04-047414Actual
20980161.002024-05-057436Actual
29545123.002025-01-027456Actual
8268200.002023-05-067465Budget
34489325.232025-05-0574611Actual
29728651.092025-01-027418Actual
32628401.002025-04-047414Actual
10909200.002023-07-047417Budget
26527113.532024-10-0274511Actual
9978293.512023-06-037428Actual
36790383.742025-07-0474611Actual
17890148.002024-02-037426Actual
28602599.582024-12-037428Actual

Generated 2025-11-03 00:12:45.745 UTC