[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15800139.002022-10-217416Actual
801890.002022-03-237473Budget
29224209.002023-11-207473Actual
11296100.002022-06-207463Budget
18152413.212022-12-217418Actual
11297109.002022-06-207463Actual
7941104.002022-03-237463Actual
18326182.682022-12-2174311Actual
12362100.002022-07-217413Budget
30506378.002023-12-217465Actual
29790622.302023-11-207468Actual
27422654.122023-09-207418Actual
11849100.002022-06-207446Budget
16152519.272022-10-217468Actual
38736325.002024-07-217417Actual
965692.002022-04-207456Actual
36436486.002024-05-217417Actual
5556200.002021-12-217468Budget
33425282.682024-02-2074212Actual
36591645.032024-05-217468Actual
13536367.002022-08-207463Actual
5555213.212021-12-217468Actual
34938429.002024-04-207464Actual
24964111.002023-07-217426Actual
31690186.002024-01-207416Actual
4837216.002021-12-217415Actual
10910197.002022-05-217417Actual
36876398.642024-05-2174212Actual
20304212.472023-02-2074111Actual
9655100.002022-04-207456Budget
31597466.002024-01-207415Actual
11048346.542022-05-217418Actual
28071231.002023-10-217473Actual
8537100.002022-03-237456Budget
11626173.002022-06-207465Actual
25908257.002023-08-207415Actual
9978293.512022-04-207428Actual
26473158.212023-08-2074311Actual
39297731.092024-07-2174213Actual
16526380.002022-11-207413Actual
1010222.302021-08-207428Actual
20740254.002023-03-237414Actual
33045439.002024-02-207467Actual
19063342.002023-01-207417Actual
25044152.002023-07-217456Actual
13717304.002022-08-207415Actual
7802200.002022-02-207468Budget
588100.002021-08-207436Budget
35499300.762024-04-2074111Actual
32543253.002024-02-207463Actual
27771268.852023-09-2074212Actual
28339202.002023-10-217436Actual
18299168.852022-12-2174211Actual
8196.002021-08-207463Actual
29964383.742023-11-2074611Actual
6432200.002022-01-207417Budget
24844236.002023-07-217415Actual
24257476.852023-06-207468Actual
17150493.512022-11-207428Actual
5026118.002021-12-217426Actual
1025696.002022-05-217473Actual
14134670.792022-08-207428Actual
5494246.542021-12-217428Actual
1947642.252023-01-2074112Actual
569793.002022-01-207463Actual
9141110.002022-04-207473Actual
1758179.002021-09-207446Actual
25169386.002023-07-217467Actual
23908200.002023-06-207416Actual
8126218.002022-03-237464Actual
18353231.612022-12-2174411Actual
20712391.002023-03-237473Actual
30564152.002023-12-217416Actual
881200.002021-08-207467Budget
18974106.002023-01-207456Actual
27329386.002023-09-207417Actual
30022370.982023-11-2074112Actual
1643844.382022-10-2174212Actual
37940389.062024-06-2074611Actual
1847232.672022-12-2174112Actual
18654310.002023-01-207473Actual
24632456.002023-07-217413Actual
10443276.002022-05-217415Actual
33103628.372024-02-207418Actual
32418481.962024-01-2074213Actual
8675215.002022-03-237417Actual
36649359.282024-05-2174111Actual
38857493.512024-07-217428Actual
11484200.002022-06-207464Budget
25489189.062023-07-2174611Actual
17385181.612022-11-2074611Actual
29287414.002023-11-207464Actual
37496138.002024-06-207456Actual
18094329.002022-12-217467Actual
38829588.972024-07-217418Actual
4373200.002021-11-207428Budget
37853311.402024-06-2074311Actual
7321107.002022-02-207436Actual
19304127.362023-01-2074211Actual
19744243.002023-02-207464Actual
9713100.002022-04-207466Budget
26143106.002023-08-207466Actual
12550207.002022-07-217414Actual
12613200.002022-07-217464Budget
14960144.002022-09-207466Actual
14669230.002022-09-207464Actual
2662032.672023-08-2074112Actual
8127280.002022-03-237464Budget
30671106.002023-12-217456Actual
2600384.002023-08-207416Actual
14727277.002022-09-207415Actual
587167.002021-08-207436Actual
18809344.002023-01-207465Actual
3203200.002021-10-217418Budget
25429166.722023-07-2174411Actual
15707328.002022-10-217415Actual
13085100.002022-07-217466Budget
13163272.002022-07-217417Actual
34077128.002024-03-227466Actual
2333115.002021-10-217463Actual
27074267.002023-09-207465Actual
28516365.002023-10-217467Actual
36529708.672024-05-217418Actual
3717250.002021-11-207415Actual

Generated 2024-09-20 02:33:54.499 UTC