[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27239129.002023-09-227456Actual
35196117.002024-04-227456Actual
23850230.002023-06-227465Actual
20833322.002023-03-257415Actual
23935151.002023-06-227426Actual
9385200.002022-04-227465Budget
13226163.002022-07-237467Actual
26829275.002023-09-227413Actual
1395271.002021-09-227464Actual
13812172.002022-08-227416Actual
15800139.002022-10-237416Actual
9931292.002022-04-227418Actual
26983408.002023-09-227464Actual
31539337.002024-01-227464Actual
27685250.762023-09-2274611Actual
3855100.002021-11-227416Budget
38646125.002024-07-237456Actual
39092294.382024-07-2374611Actual
6621200.002022-01-227428Budget
3576215.002021-11-227414Actual
36704359.282024-05-2374311Actual
14106485.942022-08-227418Actual
33633395.002024-03-247413Actual
6760149.002022-02-227413Actual
30564152.002023-12-237416Actual
5123161.002021-12-237446Actual
32543253.002024-02-227463Actual
37740711.702024-06-227468Actual
33459370.982024-02-2274612Actual
740200.002021-08-227466Budget
27213132.002023-09-227446Actual
31830141.002024-01-227466Actual
31419236.002024-01-227463Actual
19591501.002023-02-227413Actual
37853311.402024-06-2274311Actual
20952134.002023-03-257426Actual
29903248.642023-11-2274311Actual
15881123.002022-10-237446Actual
7321107.002022-02-227436Actual
588100.002021-08-227436Budget
27484393.512023-09-227468Actual
634129.002021-08-227446Actual
6353103.002022-01-227466Actual
32007473.822024-01-227428Actual
7225157.002022-02-227416Actual
14343134.802022-08-2274611Actual
38771310.002024-07-237467Actual
3309200.002021-10-237468Budget
34694455.652024-03-2474213Actual
5307166.002021-12-237417Actual
5961200.002022-01-227415Budget
39004336.942024-07-2374311Actual
2411100.002021-10-237473Budget
25289482.912023-07-237468Actual
2595157.002021-10-237415Actual
906290.002022-04-227463Budget
29167311.002023-11-227463Actual
28014335.002023-10-237463Actual
16086.002021-08-227473Actual
34227490.482024-03-247418Actual
24844236.002023-07-237415Actual
38060393.322024-06-2274612Actual
20867336.002023-03-257465Actual
36054529.002024-05-237414Actual
33131485.942024-02-227428Actual
4431200.002021-11-227468Budget
5076100.002021-12-237436Budget
32333391.192024-01-2274612Actual
33251366.722024-02-2274211Actual
6151100.002022-01-227426Budget
13084120.002022-07-237466Actual
17650386.002022-12-237473Actual
38176499.512024-06-2274613Actual
4106100.002021-11-227466Budget
491100.002021-08-227416Budget
35286323.002024-04-227417Actual
15529376.002022-10-237463Actual
18002141.002022-12-237466Actual
38594153.002024-07-237436Actual
12832143.002022-07-237416Actual
26143106.002023-08-227466Actual
7007272.002022-02-227464Actual
16238182.682022-10-2374211Actual
1758179.002021-09-227446Actual
25018108.002023-07-237446Actual
1847232.672022-12-2374112Actual
2830100.002021-10-237436Budget
12222200.002022-06-227428Budget
4649100.002021-12-237473Budget
21414211.402023-03-2574411Actual
27889585.472023-09-2274213Actual
17324149.702022-11-2274411Actual
11096252.602022-05-237428Actual
22958202.002023-05-237436Actual
1287100.002021-09-227473Budget
37529152.002024-06-227466Actual
3061232.002021-10-237417Actual
14228142.252022-08-2274111Actual
5075118.002021-12-237436Actual
32241364.602024-01-2274611Actual
23963130.002023-06-227436Actual
15285149.702022-09-2274311Actual
29876289.062023-11-2274211Actual
16774298.002022-11-227465Actual
31268496.002023-12-2374113Actual
18774290.002023-01-227415Actual
21441163.532023-03-2574511Actual
12613200.002022-07-237464Budget
36181302.002024-05-237465Actual
36848359.282024-05-2374112Actual
24343182.682023-06-2274211Actual
12977116.002022-07-237446Actual

Generated 2024-09-21 15:24:49.422 UTC