[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18002141.002022-12-227466Actual
15855119.002022-10-227436Actual
18326182.682022-12-2274311Actual
33131485.942024-02-217428Actual
15172557.152022-09-217468Actual
11704179.002022-06-217416Actual
9655100.002022-04-217456Budget
350200.002021-08-217415Budget
906290.002022-04-217463Budget
27484393.512023-09-217468Actual
39004336.942024-07-2274311Actual
16913157.002022-11-217446Actual
1950339.062023-01-2174212Actual
24397163.532023-06-2174411Actual
6573384.422022-01-217418Actual
17650386.002022-12-227473Actual
34227490.482024-03-237418Actual
6352100.002022-01-217466Budget
16353213.532022-10-2274611Actual
9851155.002022-04-217467Actual
23193499.582023-05-227418Actual
490105.002021-08-217416Actual
1137480.002022-06-217473Budget
12223335.942022-06-217428Actual
27132133.002023-09-217416Actual
7369179.002022-02-217446Actual
33045439.002024-02-217467Actual
5368200.002021-12-227467Budget
3902142.002021-11-217426Actual
3951112.002021-11-217436Actual
36967473.192024-05-2274113Actual
6199100.002022-01-217436Budget
31056306.082023-12-2274411Actual
2273100.002021-10-227413Budget
1615100.002021-09-217416Budget
18716246.002023-01-217464Actual
2517187.002021-10-227464Actual
15110476.852022-09-217418Actual
2780161.002021-10-227426Actual
29545123.002023-11-217456Actual
681148.002021-08-217456Actual
3251200.002021-10-227428Budget
5823195.002022-01-217414Actual
28311134.002023-10-227426Actual
14960144.002022-09-217466Actual
18774290.002023-01-217415Actual
1712100.002021-09-217436Budget
1025780.002022-05-227473Budget
19744243.002023-02-217464Actual
34575457.152024-03-2374212Actual
20413202.892023-02-2174511Actual
6024200.002022-01-217465Budget
801890.002022-03-247473Budget
21414211.402023-03-2474411Actual
37203337.002024-06-217414Actual
11237131.002022-06-217413Actual
2458281.002021-10-227414Actual
10725104.002022-05-227446Actual
33165448.062024-02-217468Actual
24315209.272023-06-2174111Actual
2830100.002021-10-227436Budget
25134382.002023-07-227417Actual
11625200.002022-06-217465Budget
3718200.002021-11-217415Budget
5696100.002022-01-217463Budget
20035165.002023-02-217466Actual
16832181.002022-11-217416Actual
2596200.002021-10-227415Budget
35031334.002024-04-217465Actual
19184551.092023-01-217428Actual
27239129.002023-09-217456Actual
29132377.002023-11-217413Actual
4246215.002021-11-217467Actual
25726296.002023-08-217463Actual
25908257.002023-08-217415Actual
6246100.002022-01-217446Budget
7613200.002022-02-217467Budget
12362100.002022-07-227413Budget
3775200.002021-11-217465Budget
7474100.002022-02-217466Budget
28365180.002023-10-227446Actual
1440144.382022-08-2174112Actual
28071231.002023-10-227473Actual
20359206.082023-02-2174311Actual
21714361.002023-04-217473Actual
38891464.732024-07-227468Actual
28895350.772023-10-2274112Actual
5027100.002021-12-227426Budget
35935393.002024-05-227413Actual
10040240.482022-04-217468Actual
21154467.002023-03-247467Actual
15940127.002022-10-227466Actual
32099330.552024-01-2174111Actual
914090.002022-04-217473Budget
32391422.312024-01-2174113Actual
5169135.002021-12-227456Actual
20304212.472023-02-2174111Actual
10724100.002022-05-227446Budget
9513150.002022-04-217426Actual
3998125.002021-11-217446Actual
25785245.002023-08-217473Actual
13657276.002022-08-217464Actual
12283254.122022-06-217468Actual
27922671.442023-09-2174613Actual
19922130.002023-02-217426Actual
12691200.002022-07-227415Budget
30671106.002023-12-227456Actual
13595331.002022-08-217473Actual
5367173.002021-12-227467Actual
37853311.402024-06-2174311Actual
2451642.252023-06-2174112Actual
18867114.002023-01-217416Actual

Generated 2024-09-20 20:42:10.330 UTC