[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 1000   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15285149.702022-07-0474311Actual
34455268.852024-01-0474511Actual
14847176.002022-07-047426Actual
8395100.002022-01-047426Budget
5170100.002021-10-047456Budget
29670291.002023-09-037467Actual
32756434.002023-12-047465Actual
33544711.792023-12-0474213Actual
12550207.002022-05-047414Actual
27771268.852023-07-0474212Actual
16739322.002022-09-037415Actual
31148328.422023-10-0474112Actual
27484393.512023-07-047468Actual
7322100.002021-12-047436Budget
20712391.002023-01-047473Actual
2454343.312023-04-0374212Actual
20952134.002023-01-047426Actual
24424184.812023-04-0374511Actual
16086.002021-06-037473Actual
26058101.002023-06-037436Actual
7321107.002021-12-047436Actual
27922671.442023-07-0474613Actual
3124202.002021-08-047467Actual
8443130.002022-01-047436Actual
9386208.002022-02-017465Actual
11848138.002022-04-037446Actual
33668301.002024-01-047463Actual
25813306.002023-06-037414Actual
11157235.932022-03-047468Actual
28837357.152023-08-0474611Actual
7880100.002022-01-047413Budget
9608137.002022-02-017446Actual
30974255.022023-10-0474111Actual
12174237.452022-04-037418Actual
80100.002021-06-037463Budget
34575457.152024-01-0474212Actual
5635100.002021-11-037413Budget
35845776.702024-02-0274213Actual
9979200.002022-02-017428Budget
33425282.682023-12-0474212Actual
2272136.002021-08-047413Actual
33339320.982023-12-0474611Actual
39058330.552024-05-0474511Actual
30169638.112023-09-0374213Actual
23815298.002023-04-037415Actual
13163272.002022-05-047417Actual
8206232.002022-01-047415Actual
8268200.002022-01-047465Budget
22811239.002023-03-047415Actual
33938158.002024-01-047416Actual
15586350.002022-08-047473Actual
3529100.002021-09-037473Budget
11048346.542022-03-047418Actual
689879.002021-12-047473Actual
14283217.782022-06-0374311Actual
4697200.002021-10-047414Budget
4837216.002021-10-047415Actual
11485242.002022-04-037464Actual
2053242.252022-12-0474212Actual
29075452.142023-08-0474613Actual
9188200.002022-02-017414Budget
1011200.002021-06-037428Budget
12095158.002022-04-037467Actual
16292139.062022-08-0474411Actual
2983158.002021-08-047466Actual
29545123.002023-09-037456Actual
2603090.002023-06-037426Actual
2557426.292023-05-0474212Actual
18299168.852022-10-0474211Actual
17890148.002022-10-047426Actual
12880200.002022-05-047426Budget
208240.002021-06-037414Actual
12222200.002022-04-037428Budget
2005200.002021-07-047467Budget
25169386.002023-05-047467Actual
35089116.002024-02-027416Actual
31268496.002023-10-0474113Actual
38891464.732024-05-047468Actual
29287414.002023-09-037464Actual
801981.002022-01-047473Actual
37798279.492024-04-0374111Actual
28191363.002023-08-047415Actual
28339202.002023-08-047436Actual
2665436.932023-06-0374612Actual
32299274.172023-11-0374112Actual
12096200.002022-04-037467Budget
4649100.002021-10-047473Budget
6493267.002021-11-037467Actual
23368165.662023-03-0474311Actual
10629168.002022-03-047426Actual
2457528.422023-04-0374612Actual
539100.002021-06-037426Budget
3999100.002021-09-037446Budget
21475191.192023-01-0474611Actual
18353231.612022-10-0474411Actual
1250370.002022-05-047473Actual
28776241.192023-08-0474411Actual
20035165.002022-12-047466Actual
32391422.312023-11-0374113Actual
1151100.002021-07-047413Budget
15855119.002022-08-047436Actual
5774100.002021-11-037473Budget
2516200.002021-08-047464Budget

Generated 2024-07-03 12:12:28.341 UTC