[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36591645.032024-05-227468Actual
26058101.002023-08-217436Actual
11955160.002022-06-217466Actual
28694302.892023-10-2274111Actual
38829588.972024-07-227418Actual
4759167.002021-12-227464Actual
38060393.322024-06-2174612Actual
35499300.762024-04-2174111Actual
15827111.002022-10-227426Actual
31797136.002024-01-217456Actual
8206232.002022-03-247415Actual
25375186.932023-07-2274211Actual
8268200.002022-03-247465Budget
822200.002021-08-217417Budget
6103100.002022-01-217416Budget
5170100.002021-12-227456Budget
25943320.002023-08-217465Actual
8738218.002022-03-247467Actual
32451545.122024-01-2174613Actual
10678181.002022-05-227436Actual
27771268.852023-09-2174212Actual
32954146.002024-02-217466Actual
2005200.002021-09-217467Budget
33633395.002024-03-237413Actual
22277434.422023-04-217468Actual
11564200.002022-06-217415Budget
32869147.002024-02-217436Actual
36379113.002024-05-227466Actual
7880100.002022-03-247413Budget
587167.002021-08-217436Actual
17944141.002022-12-227446Actual
12174237.452022-06-217418Actual
4431200.002021-11-217468Budget
2781100.002021-10-227426Budget
2332100.002021-10-227463Budget
1474200.002021-09-217415Budget
31476236.002024-01-217473Actual
13867144.002022-08-217436Actual
12550207.002022-07-227414Actual
16265141.192022-10-2274311Actual
1209135.002021-09-217463Actual
29438134.002023-11-217416Actual
32895166.002024-02-217446Actual
38388408.002024-07-227464Actual
8127280.002022-03-247464Budget
30293244.002023-12-227463Actual
11752157.002022-06-217426Actual
5823195.002022-01-217414Actual
1011200.002021-08-217428Budget
37175217.002024-06-217473Actual
16681203.002022-11-217464Actual
8737200.002022-03-247467Budget
5883200.002022-01-217464Budget
34288508.672024-03-237468Actual
8347200.002022-03-247416Budget
29930260.342023-11-2174411Actual
11157235.932022-05-227468Actual
16526380.002022-11-217413Actual
20775219.002023-03-247464Actual
16646202.002022-11-217414Actual
37529152.002024-06-217466Actual
8490168.002022-03-247446Actual
29790622.302023-11-217468Actual
26772694.252023-08-2174613Actual
34134510.002024-03-237417Actual
965692.002022-04-217456Actual
14847176.002022-09-217426Actual
16118685.942022-10-227428Actual
12175200.002022-06-217418Budget
3999100.002021-11-217446Budget
20002138.002023-02-217456Actual
23100435.002023-05-227417Actual
22984108.002023-05-227446Actual
26712496.002023-08-2174113Actual
14228142.252022-08-2174111Actual
9712103.002022-04-217466Actual
6024200.002022-01-217465Budget
9851155.002022-04-217467Actual
7086200.002022-02-217415Budget
741145.002021-08-217466Actual
32814148.002024-02-217416Actual
9655100.002022-04-217456Budget
13623274.002022-08-217414Actual
29848312.472023-11-2174111Actual
1950339.062023-01-2174212Actual
2354535.872023-05-2274612Actual
5307166.002021-12-227417Actual
26949514.002023-09-217414Actual
21868226.002023-04-217465Actual
10305183.002022-05-227414Actual
3903100.002021-11-217426Budget
7007272.002022-02-217464Actual
17184479.882022-11-217468Actual
14011486.002022-08-217417Actual
16238182.682022-10-2274211Actual
13352285.932022-07-227428Actual
10909200.002022-05-227417Budget
2780161.002021-10-227426Actual
1069200.002021-08-217468Budget
10830120.002022-05-227466Actual
12833100.002022-07-227416Budget
5961200.002022-01-217415Budget
33668301.002024-03-237463Actual
13353200.002022-07-227428Budget
34547479.492024-03-2374112Actual
10969200.002022-05-227467Budget
32241364.602024-01-2174611Actual
20980161.002023-03-247436Actual
26084105.002023-08-217446Actual
32333391.192024-01-2174612Actual
11158200.002022-05-227468Budget
682100.002021-08-217456Budget
166296.002021-09-217426Actual
18562403.002023-01-217413Actual
5556200.002021-12-227468Budget
30591108.002023-12-227426Actual
3718200.002021-11-217415Budget
269187.002021-08-217464Actual
37083410.002024-06-217413Actual
16032382.002022-10-227467Actual

Generated 2024-09-20 20:33:54.511 UTC