[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15800139.002022-10-227416Actual
31887467.002024-01-217417Actual
1945206.002021-09-217417Actual
34019160.002024-03-237446Actual
30796325.002023-12-227467Actual
1641133.742022-10-2274112Actual
10677100.002022-05-227436Budget
5123161.002021-12-227446Actual
28071231.002023-10-227473Actual
8067200.002022-03-247414Budget
3529100.002021-11-217473Budget
16090663.212022-10-227418Actual
3061232.002021-10-227417Actual
409200.002021-08-217465Budget
36848359.282024-05-2274112Actual
20246673.822023-02-217468Actual
17351123.102022-11-2174511Actual
24424184.812023-06-2174511Actual
2780161.002021-10-227426Actual
13595331.002022-08-217473Actual
36529708.672024-05-227418Actual
22417202.892023-04-2174411Actual
3251200.002021-10-227428Budget
19218399.572023-01-217468Actual
9385200.002022-04-217465Budget
12362100.002022-07-227413Budget
37444193.002024-06-217436Actual
740200.002021-08-217466Budget
5635100.002022-01-217413Budget
10444200.002022-05-227415Budget
27272167.002023-09-217466Actual
2662032.672023-08-2174112Actual
34255576.852024-03-237428Actual
28424176.002023-10-227466Actual
21868226.002023-04-217465Actual
11049200.002022-05-227418Budget
30591108.002023-12-227426Actual
28365180.002023-10-227446Actual
2830100.002021-10-227436Budget
38446325.002024-07-227415Actual
24047188.002023-06-217466Actual
3451103.002021-11-217463Actual
26084105.002023-08-217446Actual
24992130.002023-07-227436Actual
26500149.702023-08-2174411Actual
2333115.002021-10-227463Actual
6293111.002022-01-217456Actual
35499300.762024-04-2174111Actual
29635520.002023-11-217417Actual
18094329.002022-12-227467Actual
14901115.002022-09-217446Actual
6431167.002022-01-217417Actual
4373200.002021-11-217428Budget
34428339.062024-03-2374411Actual
35554300.762024-04-2174311Actual
20386133.742023-02-2174411Actual
14516369.002022-09-217413Actual
37826196.512024-06-2174211Actual
7475129.002022-02-217466Actual
11297109.002022-06-217463Actual
4838200.002021-12-227415Budget
1805131.002021-09-217456Actual
39330503.022024-07-2274613Actual
682084.002022-02-217463Actual
1287100.002021-09-217473Budget
14960144.002022-09-217466Actual
31148328.422023-12-2274112Actual
12929100.002022-07-227436Budget
7322100.002022-02-217436Budget
32869147.002024-02-217436Actual
34134510.002024-03-237417Actual
39031381.622024-07-2274411Actual
39004336.942024-07-2274311Actual
9188200.002022-04-217414Budget
32099330.552024-01-2174111Actual
31597466.002024-01-217415Actual
26297563.212023-08-217418Actual
37296466.002024-06-217415Actual
9792242.002022-04-217417Actual
2665436.932023-08-2174612Actual
37706648.062024-06-217428Actual
26527113.532023-08-2174511Actual
1077199.002022-05-227456Actual
25077161.002023-07-227466Actual
4246215.002021-11-217467Actual
10909200.002022-05-227417Budget
20359206.082023-02-2174311Actual
25813306.002023-08-217414Actual
33305218.852024-02-2174411Actual
963200.002021-08-217418Budget
5026118.002021-12-227426Actual
5075118.002021-12-227436Actual
10629168.002022-05-227426Actual
10970247.002022-05-227467Actual
23850230.002023-06-217465Actual
8490168.002022-03-247446Actual
3718200.002021-11-217415Budget
18414174.172022-12-2274611Actual
5961200.002022-01-217415Budget
10118116.002022-05-227413Actual
822200.002021-08-217417Budget
9791200.002022-04-217417Budget
5169135.002021-12-227456Actual
5823195.002022-01-217414Actual
10910197.002022-05-227417Actual
9248255.002022-04-217464Actual
32181212.472024-01-2174411Actual
21475191.192023-03-2474611Actual
34401234.812024-03-2374311Actual
30022370.982023-11-2174112Actual
23221608.672023-05-227428Actual
18774290.002023-01-217415Actual
13839150.002022-08-217426Actual
1335280.002021-09-217414Budget
39297731.092024-07-2274213Actual
6200131.002022-01-217436Actual
30506378.002023-12-227465Actual
38145741.622024-06-2174213Actual
9513150.002022-04-217426Actual
18002141.002022-12-227466Actual
13304200.002022-07-227418Budget
8127280.002022-03-247464Budget
34818383.002024-04-217463Actual
25943320.002023-08-217465Actual
8395100.002022-03-247426Budget

Generated 2024-09-20 17:48:13.029 UTC