[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
490105.002021-08-227416Actual
25289482.912023-07-237468Actual
21062119.002023-03-257466Actual
33278198.642024-02-2274311Actual
2133200.002021-09-227428Budget
5123161.002021-12-237446Actual
24370161.402023-06-2274311Actual
33880405.002024-03-247465Actual
27979272.002023-10-237413Actual
35581296.512024-04-2274411Actual
4649100.002021-12-237473Budget
26446103.952023-08-2274211Actual
37529152.002024-06-227466Actual
410248.002021-08-227465Actual
36346123.002024-05-237456Actual
1867144.002021-09-227466Actual
1711104.002021-09-227436Actual
18414174.172022-12-2374611Actual
28339202.002023-10-237436Actual
16210188.002022-10-2374111Actual
2653200.002021-10-237465Budget
33938158.002024-03-247416Actual
1759200.002021-09-227446Budget
6293111.002022-01-227456Actual
12223335.942022-06-227428Actual
32721383.002024-02-227415Actual
14847176.002022-09-227426Actual
32208293.322024-01-2274511Actual
18974106.002023-01-227456Actual
28284189.002023-10-237416Actual
23422194.382023-05-2374511Actual
23908200.002023-06-227416Actual
338891.002021-11-227413Actual
2451642.252023-06-2274112Actual
29903248.642023-11-2274311Actual
8676200.002022-03-257417Budget
4511100.002021-12-237413Budget
2600384.002023-08-227416Actual
9141110.002022-04-227473Actual
12753200.002022-07-237465Budget
1077199.002022-05-237456Actual
7553200.002022-02-227417Budget
21657323.002023-04-227463Actual
17385181.612022-11-2274611Actual
20304212.472023-02-2274111Actual
32921141.002024-02-227456Actual
27213132.002023-09-227446Actual
10629168.002022-05-237426Actual
1750139.062022-11-2274612Actual
11625200.002022-06-227465Budget
24786250.002023-07-237464Actual
32041516.242024-01-227468Actual
33045439.002024-02-227467Actual
12222200.002022-06-227428Budget
3250326.842021-10-237428Actual
5170100.002021-12-237456Budget
16090663.212022-10-237418Actual
13023100.002022-07-237456Budget
12929100.002022-07-237436Budget
8865200.002022-03-257428Budget
10725104.002022-05-237446Actual
32241364.602024-01-2274611Actual
32628401.002024-02-227414Actual
9930200.002022-04-227418Budget
16887208.002022-11-227436Actual
3061232.002021-10-237417Actual
18654310.002023-01-227473Actual
33725315.002024-03-247473Actual
7368200.002022-02-227446Budget
11954100.002022-06-227466Budget
6247105.002022-01-227446Actual
8596164.002022-03-257466Actual
38679164.002024-07-237466Actual
268200.002021-08-227464Budget
28191363.002023-10-237415Actual
4046100.002021-11-227456Budget
15649313.002022-10-237464Actual
27743405.022023-09-2274112Actual
31295459.162023-12-2374213Actual
18867114.002023-01-227416Actual
2050525.232023-02-2274112Actual
21212654.122023-03-257418Actual
2006255.002021-09-227467Actual
22718291.002023-05-237414Actual
7613200.002022-02-227467Budget
6493267.002022-01-227467Actual
26829275.002023-09-227413Actual
32154228.422024-01-2274311Actual
17678315.002022-12-237414Actual
34134510.002024-03-247417Actual
28481450.002023-10-237417Actual
5634138.002022-01-227413Actual
37331338.002024-06-227465Actual
29756476.852023-11-227428Actual
4899166.002021-12-237465Actual
23221608.672023-05-237428Actual
38594153.002024-07-237436Actual
28602599.582023-10-237428Actual
21714361.002023-04-227473Actual
22633382.002023-05-237463Actual
35441416.242024-04-227468Actual
3775200.002021-11-227465Budget
8346118.002022-03-257416Actual
28837357.152023-10-2374611Actual
36704359.282024-05-2374311Actual
15110476.852022-09-227418Actual
34428339.062024-03-2474411Actual
28574482.912023-10-237418Actual
13717304.002022-08-227415Actual
36026269.002024-05-237473Actual
16646202.002022-11-227414Actual
3855100.002021-11-227416Budget
16238182.682022-10-2374211Actual
37118370.002024-06-227463Actual
1758179.002021-09-227446Actual
17150493.512022-11-227428Actual
3638200.002021-11-227464Budget
14820147.002022-09-227416Actual
27074267.002023-09-227465Actual
28923336.942023-10-2374212Actual

Generated 2024-09-21 11:10:59.041 UTC