[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653200.002021-10-237465Budget
16859172.002022-11-227426Actual
20833322.002023-03-257415Actual
3639195.002021-11-227464Actual
29545123.002023-11-227456Actual
18299168.852022-12-2374211Actual
8737200.002022-03-257467Budget
28014335.002023-10-237463Actual
34169435.002024-03-247467Actual
26829275.002023-09-227413Actual
28226342.002023-10-237465Actual
13084120.002022-07-237466Actual
27979272.002023-10-237413Actual
25169386.002023-07-237467Actual
13536367.002022-08-227463Actual
19837250.002023-02-227465Actual
19591501.002023-02-227413Actual
19682444.002023-02-227473Actual
8126218.002022-03-257464Actual
12833100.002022-07-237416Budget
4978100.002021-12-237416Budget
24315209.272023-06-2274111Actual
3952100.002021-11-227436Budget
1614125.002021-09-227416Actual
29848312.472023-11-2274111Actual
36266126.002024-05-237426Actual
11236100.002022-06-227413Budget
35031334.002024-04-227465Actual
2351328.422023-05-2374112Actual
7614235.002022-02-227467Actual
37026783.722024-05-2374613Actual
6024200.002022-01-227465Budget
18326182.682022-12-2374311Actual
14516369.002022-09-227413Actual
29635520.002023-11-227417Actual
1536175.002021-09-227465Actual
26358657.152023-08-227468Actual
10581100.002022-05-237416Budget
33938158.002024-03-247416Actual
3999100.002021-11-227446Budget
28574482.912023-10-237418Actual
13414252.602022-07-237468Actual
965692.002022-04-227456Actual
19418180.552023-01-2274611Actual
32600193.002024-02-227473Actual
16032382.002022-10-237467Actual
15138502.612022-09-227428Actual
2596200.002021-10-237415Budget
17970165.002022-12-237456Actual
1535200.002021-09-227465Budget
5229100.002021-12-237466Budget
9712103.002022-04-227466Actual
3062200.002021-10-237417Budget
11801100.002022-06-227436Budget
80100.002021-08-227463Budget
4511100.002021-12-237413Budget
12880200.002022-07-237426Budget
34346377.362024-03-2474111Actual
1250280.002022-07-237473Budget
5026118.002021-12-237426Actual
10502200.002022-05-237465Budget
17242163.532022-11-2274111Actual
20952134.002023-03-257426Actual
6102137.002022-01-227416Actual
37470132.002024-06-227446Actual
7006280.002022-02-227464Budget
15997318.002022-10-237417Actual
20185628.372023-02-227418Actual
32041516.242024-01-227468Actual
3202337.452021-10-237418Actual
19895131.002023-02-227416Actual
16265141.192022-10-2374311Actual
11485242.002022-06-227464Actual
22984108.002023-05-237446Actual
6572200.002022-01-227418Budget
13717304.002022-08-227415Actual
35499300.762024-04-2274111Actual
17678315.002022-12-237414Actual
29728651.092023-11-227418Actual
3396595.002024-03-247426Actual
33397282.682024-02-2274112Actual
35116157.002024-04-227426Actual
11848138.002022-06-227446Actual
22123357.002023-04-227417Actual
4648107.002021-12-237473Actual
34045146.002024-03-247456Actual
30671106.002023-12-237456Actual
21657323.002023-04-227463Actual
9189167.002022-04-227414Actual
9931292.002022-04-227418Actual
4246215.002021-11-227467Actual
18948167.002023-01-227446Actual
3529100.002021-11-227473Budget
26143106.002023-08-227466Actual
8864254.122022-03-257428Actual
12977116.002022-07-237446Actual
12034200.002022-06-227417Budget
21742244.002023-04-227414Actual
31090289.062023-12-2374611Actual
13413200.002022-07-237468Budget
14046448.002022-08-227467Actual
32154228.422024-01-2274311Actual
37331338.002024-06-227465Actual
13952138.002022-08-227466Actual
27422654.122023-09-227418Actual
29015645.122023-10-2374113Actual
6573384.422022-01-227418Actual
28391120.002023-10-237456Actual
7368200.002022-02-227446Budget
32895166.002024-02-227446Actual
8816376.852022-03-257418Actual
38026443.322024-06-2274212Actual

Generated 2024-09-21 15:27:00.584 UTC