[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 96  >   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6293111.002022-03-177456Actual
12425129.002022-09-157463Actual
2273100.002021-12-167413Budget
34489325.232024-05-1774611Actual
28014335.002023-12-167463Actual
28284189.002023-12-167416Actual
4246215.002022-01-157467Actual
38679164.002024-09-157466Actual
37444193.002024-08-157436Actual
30619123.002024-02-157436Actual
17385181.612023-01-1574611Actual
28226342.002023-12-167465Actual
6200131.002022-03-177436Actual
9712103.002022-06-157466Actual
7146267.002022-04-177465Actual
209280.002021-10-157414Budget
7474100.002022-04-177466Budget
32921141.002024-04-167456Actual
8597100.002022-05-187466Budget
10118116.002022-07-167413Actual
22417202.892023-06-1574411Actual
794090.002022-05-187463Budget
10443276.002022-07-167415Actual
3998125.002022-01-157446Actual
14011486.002022-10-157417Actual
16526380.002023-01-157413Actual
11626173.002022-08-157465Actual
5229100.002022-02-157466Budget
36704359.282024-07-1674311Actual
24667335.002023-09-157463Actual
21154467.002023-05-187467Actual
35499300.762024-06-1574111Actual
27364346.002023-11-157467Actual
25813306.002023-10-157414Actual
15312200.762022-11-1574411Actual
9792242.002022-06-157417Actual
38446325.002024-09-157415Actual
33397282.682024-04-1674112Actual
23602442.002023-08-157413Actual
33251366.722024-04-1674211Actual
11237131.002022-08-157413Actual
5027100.002022-02-157426Budget
36294165.002024-07-167436Actual
38620129.002024-09-157446Actual
2732155.002021-12-167416Actual
28481450.002023-12-167417Actual
11955160.002022-08-157466Actual
7613200.002022-04-177467Budget
13226163.002022-09-157467Actual
27685250.762023-11-1574611Actual
15855119.002022-12-167436Actual
28895350.772023-12-1674112Actual
965692.002022-06-157456Actual
18716246.002023-03-177464Actual
6151100.002022-03-177426Budget
587167.002021-10-157436Actual
490105.002021-10-157416Actual
36909463.532024-07-1674612Actual
14669230.002022-11-157464Actual
32099330.552024-03-1674111Actual
882217.002021-10-157467Actual
11753200.002022-08-157426Budget
3951112.002022-01-157436Actual
8737200.002022-05-187467Budget
29224209.002024-01-157473Actual
3776188.002022-01-157465Actual
2332100.002021-12-167463Budget
4697200.002022-02-157414Budget
29252499.002024-01-157414Actual
2600384.002023-10-157416Actual
16646202.002023-01-157414Actual
6761100.002022-04-177413Budget
23989113.002023-08-157446Actual
20002138.002023-04-177456Actual
26325473.822023-10-157428Actual
7085193.002022-04-177415Actual
36054529.002024-07-167414Actual
10501270.002022-07-167465Actual

Generated 2024-11-14 23:19:23.513 UTC