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

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15800139.002022-10-227416Actual
19625410.002023-02-217463Actual
37620354.002024-06-217467Actual
19156608.672023-01-217418Actual
18867114.002023-01-217416Actual
16292139.062022-10-2274411Actual
29132377.002023-11-217413Actual
4696220.002021-12-227414Actual
13353200.002022-07-227428Budget
28837357.152023-10-2274611Actual
36529708.672024-05-227418Actual
3202337.452021-10-227418Actual
29380269.002023-11-217465Actual
12425129.002022-07-227463Actual
31268496.002023-12-2274113Actual
587167.002021-08-217436Actual
5883200.002022-01-217464Budget
539100.002021-08-217426Budget
689990.002022-02-217473Budget
19063342.002023-01-217417Actual
29670291.002023-11-217467Actual
34134510.002024-03-237417Actual
17712287.002022-12-227464Actual
36146426.002024-05-227415Actual
20386133.742023-02-2174411Actual
36471352.002024-05-227467Actual
36266126.002024-05-227426Actual
12691200.002022-07-227415Budget
8675215.002022-03-247417Actual
7801323.812022-02-217468Actual
30882479.882023-12-227428Actual
8127280.002022-03-247464Budget
20332124.172023-02-2174211Actual
23815298.002023-06-217415Actual
4837216.002021-12-227415Actual
5446200.002021-12-227418Budget
15346142.252022-09-2174611Actual
29848312.472023-11-2174111Actual
33251366.722024-02-2174211Actual
20035165.002023-02-217466Actual
3203200.002021-10-227418Budget
29964383.742023-11-2174611Actual
9792242.002022-04-217417Actual
8196.002021-08-217463Actual
2560648.632023-07-2274612Actual
2877200.002021-10-227446Budget
7693200.002022-02-217418Budget
7614235.002022-02-217467Actual
12550207.002022-07-227414Actual
24397163.532023-06-2174411Actual
4511100.002021-12-227413Budget
18299168.852022-12-2274211Actual
29224209.002023-11-217473Actual
6024200.002022-01-217465Budget
13226163.002022-07-227467Actual
2459280.002021-10-227414Budget
10364200.002022-05-227464Budget
1286107.002021-09-217473Actual
18682216.002023-01-217414Actual
2732155.002021-10-227416Actual
881200.002021-08-217467Budget
18809344.002023-01-217465Actual
12612235.002022-07-227464Actual
23100435.002023-05-227417Actual
37706648.062024-06-217428Actual
22753200.002023-05-227464Actual
588100.002021-08-217436Budget
3902142.002021-11-217426Actual
25429166.722023-07-2274411Actual
23455188.002023-05-2274611Actual
20447193.322023-02-2174611Actual
32333391.192024-01-2174612Actual
2351328.422023-05-2274112Actual
22033123.002023-04-217456Actual
11484200.002022-06-217464Budget
38949376.302024-07-2274111Actual
18774290.002023-01-217415Actual
38233288.002024-07-227413Actual
23989113.002023-06-217446Actual
38566146.002024-07-227426Actual
682084.002022-02-217463Actual
6681200.002022-01-217468Budget
39004336.942024-07-2274311Actual
19950140.002023-02-217436Actual
20213602.612023-02-217428Actual
34169435.002024-03-237467Actual
14283217.782022-08-2174311Actual
12833100.002022-07-227416Budget
2715997.002023-09-217426Actual
11705100.002022-06-217416Budget
4046100.002021-11-217456Budget
13023100.002022-07-227456Budget
12222200.002022-06-217428Budget
8443130.002022-03-247436Actual
1287100.002021-09-217473Budget
23757224.002023-06-217464Actual
35641242.252024-04-2174611Actual
3250326.842021-10-227428Actual
1011200.002021-08-217428Budget
1945206.002021-09-217417Actual
2133200.002021-09-217428Budget
2733100.002021-10-227416Budget
37118370.002024-06-217463Actual
6572200.002022-01-217418Budget
2983158.002021-10-227466Actual
9791200.002022-04-217417Budget
8737200.002022-03-247467Budget
23422194.382023-05-2274511Actual
4325200.002021-11-217418Budget
17863179.002022-12-227416Actual
38026443.322024-06-2174212Actual
10830120.002022-05-227466Actual
32451545.122024-01-2174613Actual
35407519.272024-04-217428Actual
39270622.322024-07-2274113Actual
30022370.982023-11-2174112Actual
34726717.052024-03-2374613Actual
28516365.002023-10-227467Actual
20620478.002023-03-247413Actual
2982200.002021-10-227466Budget
7415127.002022-02-217456Actual
16887208.002022-11-217436Actual
30506378.002023-12-227465Actual
22718291.002023-05-227414Actual

Generated 2024-09-20 12:19:28.298 UTC