[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24196657.152023-06-217418Actual
35407519.272024-04-217428Actual
3718200.002021-11-217415Budget
30854773.822023-12-227418Actual
15940127.002022-10-227466Actual
31176465.662023-12-2274212Actual
19063342.002023-01-217417Actual
34609332.682024-03-2374612Actual
36649359.282024-05-2274111Actual
35170133.002024-04-217446Actual
4324316.242021-11-217418Actual
7145200.002022-02-217465Budget
15172557.152022-09-217468Actual
9791200.002022-04-217417Budget
8395100.002022-03-247426Budget
2715997.002023-09-217426Actual
15907186.002022-10-227456Actual
35608289.062024-04-2174511Actual
16561352.002022-11-217463Actual
33668301.002024-03-237463Actual
38829588.972024-07-227418Actual
5170100.002021-12-227456Budget
740200.002021-08-217466Budget
682084.002022-02-217463Actual
8538148.002022-03-247456Actual
33993128.002024-03-237436Actual
2596200.002021-10-227415Budget
6246100.002022-01-217446Budget
11097200.002022-05-227428Budget
20332124.172023-02-2174211Actual
4978100.002021-12-227416Budget
28191363.002023-10-227415Actual
12691200.002022-07-227415Budget
16265141.192022-10-2274311Actual
2732155.002021-10-227416Actual
18682216.002023-01-217414Actual
6493267.002022-01-217467Actual
17351123.102022-11-2174511Actual
11237131.002022-06-217413Actual
35499300.762024-04-2174111Actual
3396595.002024-03-237426Actual
2454343.312023-06-2174212Actual
5169135.002021-12-227456Actual
32299274.172024-01-2174112Actual
1758179.002021-09-217446Actual
16319211.402022-10-2274511Actual
10678181.002022-05-227436Actual
8205200.002022-03-247415Budget
39330503.022024-07-2274613Actual
2923128.002021-10-227456Actual
25375186.932023-07-2274211Actual
30761397.002023-12-227417Actual
9712103.002022-04-217466Actual
29876289.062023-11-2174211Actual
8597100.002022-03-247466Budget
35031334.002024-04-217465Actual
30350264.002023-12-227473Actual
34667548.632024-03-2374113Actual
27132133.002023-09-217416Actual
36677357.152024-05-2274211Actual
25429166.722023-07-2274411Actual
32154228.422024-01-2174311Actual
7273166.002022-02-217426Actual
10581100.002022-05-227416Budget
24343182.682023-06-2174211Actual
38771310.002024-07-227467Actual
19006137.002023-01-217466Actual
32628401.002024-02-217414Actual
36346123.002024-05-227456Actual
1442830.552022-08-2174212Actual
26921319.002023-09-217473Actual
23722244.002023-06-217414Actual
588100.002021-08-217436Budget
29167311.002023-11-217463Actual
12223335.942022-06-217428Actual
1759200.002021-09-217446Budget
25255490.482023-07-227428Actual
30671106.002023-12-227456Actual
4648107.002021-12-227473Actual
27624350.772023-09-2174411Actual
20447193.322023-02-2174611Actual
30796325.002023-12-227467Actual
1011200.002021-08-217428Budget
29519136.002023-11-217446Actual
19682444.002023-02-217473Actual
28391120.002023-10-227456Actual
34875212.002024-04-217473Actual
37586363.002024-06-217417Actual
6294100.002022-01-217456Budget
1025780.002022-05-227473Budget
36294165.002024-05-227436Actual
34077128.002024-03-237466Actual
3310246.542021-10-227468Actual
2924100.002021-10-227456Budget
36181302.002024-05-227465Actual
14875199.002022-09-217436Actual
14011486.002022-08-217417Actual
18059342.002022-12-227417Actual
30591108.002023-12-227426Actual
11895100.002022-06-217456Budget
32814148.002024-02-217416Actual
28226342.002023-10-227465Actual
1334285.002021-09-217414Actual
37678542.002024-06-217418Actual
914090.002022-04-217473Budget
635200.002021-08-217446Budget
31295459.162023-12-2274213Actual
8816376.852022-03-247418Actual
21714361.002023-04-217473Actual
6247105.002022-01-217446Actual
29380269.002023-11-217465Actual
25848221.002023-08-217464Actual
29015645.122023-10-2274113Actual
36994631.092024-05-2274213Actual
10910197.002022-05-227417Actual
4758200.002021-12-227464Budget
8924200.002022-03-247468Budget
23255619.272023-05-227468Actual
28602599.582023-10-227428Actual
20035165.002023-02-217466Actual
6947200.002022-02-217414Budget
35089116.002024-04-217416Actual
37444193.002024-06-217436Actual
37907319.912024-06-2174511Actual

Generated 2024-09-20 18:43:56.112 UTC