[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10304200.002022-05-237414Budget
740200.002021-08-227466Budget
20359206.082023-02-2274311Actual
33223389.062024-02-2274111Actual
34996346.002024-04-227415Actual
29790622.302023-11-227468Actual
7881130.002022-03-257413Actual
21032133.002023-03-257456Actual
32869147.002024-02-227436Actual
7802200.002022-02-227468Budget
9713100.002022-04-227466Budget
9930200.002022-04-227418Budget
7554266.002022-02-227417Actual
7415127.002022-02-227456Actual
18380192.252022-12-2374511Actual
13085100.002022-07-237466Budget
30258338.002023-12-237413Actual
13812172.002022-08-227416Actual
7006280.002022-02-227464Budget
35699300.762024-04-2274112Actual
3528121.002021-11-227473Actual
1025696.002022-05-237473Actual
14256223.102022-08-2274211Actual
10365192.002022-05-237464Actual
12691200.002022-07-237415Budget
35581296.512024-04-2274411Actual
37416160.002024-06-227426Actual
35441416.242024-04-227468Actual
23455188.002023-05-2374611Actual
29545123.002023-11-227456Actual
38771310.002024-07-237467Actual
2454343.312023-06-2274212Actual
17122454.122022-11-227418Actual
4697200.002021-12-237414Budget
24937151.002023-07-237416Actual
5122100.002021-12-237446Budget
16238182.682022-10-2374211Actual
38857493.512024-07-237428Actual
5308200.002021-12-237417Budget
11097200.002022-05-237428Budget
18059342.002022-12-237417Actual
12976100.002022-07-237446Budget
268200.002021-08-227464Budget
11423200.002022-06-227414Budget
20386133.742023-02-2274411Actual
36909463.532024-05-2374612Actual
7475129.002022-02-227466Actual
682084.002022-02-227463Actual
13623274.002022-08-227414Actual
13304200.002022-07-237418Budget
4648107.002021-12-237473Actual
3717250.002021-11-227415Actual
37118370.002024-06-227463Actual
38679164.002024-07-237466Actual
27272167.002023-09-227466Actual
2354535.872023-05-2374612Actual
24632456.002023-07-237413Actual
2351328.422023-05-2374112Actual
14228142.252022-08-2274111Actual
24343182.682023-06-2274211Actual
14106485.942022-08-227418Actual
38060393.322024-06-2274612Actual
3903100.002021-11-227426Budget
27570307.152023-09-2274211Actual
38176499.512024-06-2274613Actual
4978100.002021-12-237416Budget
37853311.402024-06-2274311Actual
2333115.002021-10-237463Actual
32895166.002024-02-227446Actual
3202337.452021-10-237418Actual
5962228.002022-01-227415Actual
34288508.672024-03-247468Actual
7146267.002022-02-227465Actual
8737200.002022-03-257467Budget
18152413.212022-12-237418Actual
22958202.002023-05-237436Actual
16292139.062022-10-2374411Actual
1805131.002021-09-227456Actual
31979625.342024-01-227418Actual
269187.002021-08-227464Actual
17863179.002022-12-237416Actual
10305183.002022-05-237414Actual
18094329.002022-12-237467Actual
5634138.002022-01-227413Actual
36146426.002024-05-237415Actual
4511100.002021-12-237413Budget
16032382.002022-10-237467Actual
20655393.002023-03-257463Actual
35321346.002024-04-227467Actual
36294165.002024-05-237436Actual
34547479.492024-03-2474112Actual
350200.002021-08-227415Budget
32418481.962024-01-2274213Actual
15312200.762022-09-2274411Actual
20980161.002023-03-257436Actual
31830141.002024-01-227466Actual

Generated 2024-09-21 05:50:29.399 UTC