[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 112  >   

71 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30378346.002023-12-237414Actual
8816376.852022-03-257418Actual
24315209.272023-06-2274111Actual
4838200.002021-12-237415Budget
35608289.062024-04-2274511Actual
20332124.172023-02-2274211Actual
37798279.492024-06-2274111Actual
9386208.002022-04-227465Actual
38891464.732024-07-237468Actual
24224682.912023-06-227428Actual
11705100.002022-06-227416Budget
28923336.942023-10-2374212Actual
2272136.002021-10-237413Actual
31717153.002024-01-227426Actual
17944141.002022-12-237446Actual
21657323.002023-04-227463Actual
881200.002021-08-227467Budget
8443130.002022-03-257436Actual
38325186.002024-07-237473Actual
35727411.412024-04-2274212Actual
12612235.002022-07-237464Actual
33339320.982024-02-2274611Actual
36239174.002024-05-237416Actual
1334285.002021-09-227414Actual
36876398.642024-05-2374212Actual
22930132.002023-05-237426Actual
1847232.672022-12-2374112Actual
21006156.002023-03-257446Actual
15742202.002022-10-237465Actual
25402198.642023-07-2374311Actual
36054529.002024-05-237414Actual
7321107.002022-02-227436Actual
28481450.002023-10-237417Actual
23722244.002023-06-227414Actual
10580141.002022-05-237416Actual
11704179.002022-06-227416Actual
32241364.602024-01-2274611Actual
25943320.002023-08-227465Actual
29380269.002023-11-227465Actual
269187.002021-08-227464Actual
13867144.002022-08-227436Actual
2982200.002021-10-237466Budget
5447278.362021-12-237418Actual
2830100.002021-10-237436Budget
3310246.542021-10-237468Actual
23963130.002023-06-227436Actual
21953172.002023-04-227426Actual
2006255.002021-09-227467Actual
38145741.622024-06-2274213Actual
22958202.002023-05-237436Actual
29132377.002023-11-227413Actual
2557426.292023-07-2374212Actual
19837250.002023-02-227465Actual
10179100.002022-05-237463Budget
14228142.252022-08-2274111Actual
801981.002022-03-257473Actual
13595331.002022-08-227473Actual
35581296.512024-04-2274411Actual
28424176.002023-10-237466Actual
18326182.682022-12-2374311Actual
23193499.582023-05-237418Actual
689990.002022-02-227473Budget
13717304.002022-08-227415Actual
914090.002022-04-227473Budget
34783332.002024-04-227413Actual
23815298.002023-06-227415Actual
4899166.002021-12-237465Actual
8491200.002022-03-257446Budget
17890148.002022-12-237426Actual
33668301.002024-03-247463Actual
11297109.002022-06-227463Actual

Generated 2024-09-21 05:33:46.634 UTC