[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22066198.002023-06-107466Actual
37296466.002024-08-107415Actual
538160.002021-10-107426Actual
1543732.672022-11-1074612Actual
29670291.002024-01-107467Actual
10628200.002022-07-117426Budget
5229100.002022-02-107466Budget
34575457.152024-05-1274212Actual
33517478.452024-04-1174113Actual
21475191.192023-05-1374611Actual
4432228.362022-01-107468Actual
13304200.002022-09-107418Budget
35441416.242024-06-107468Actual
32841167.002024-04-117426Actual
3203200.002021-12-117418Budget
38325186.002024-09-107473Actual
36054529.002024-07-117414Actual
17805266.002023-02-107465Actual
22363225.232023-06-1074211Actual
38891464.732024-09-107468Actual
3854144.002022-01-107416Actual
6294100.002022-03-127456Budget
35170133.002024-06-107446Actual
27074267.002023-11-107465Actual
1947642.252023-03-1274112Actual
30471356.002024-02-107415Actual
3061232.002021-12-117417Actual
19098405.002023-03-127467Actual
22984108.002023-07-117446Actual
1646932.672022-12-1174612Actual
26772694.252023-10-1074613Actual
2457528.422023-08-1074612Actual
21332151.832023-05-1374111Actual
32127219.912024-03-1174211Actual
2153342.252023-05-1374112Actual
21776284.002023-06-107464Actual
35845776.702024-06-1074213Actual
2516200.002021-12-117464Budget
2458281.002021-12-117414Actual
31002294.382024-02-1074211Actual
28636660.182023-12-117468Actual
13752326.002022-10-107465Actual
28391120.002023-12-117456Actual
7740200.002022-04-127428Budget
9063101.002022-06-107463Actual
7086200.002022-04-127415Budget
1250370.002022-09-107473Actual
11848138.002022-08-107446Actual
18922153.002023-03-127436Actual
26829275.002023-11-107413Actual
18059342.002023-02-107417Actual
28602599.582023-12-117428Actual
23908200.002023-08-107416Actual
21006156.002023-05-137446Actual
18299168.852023-02-1074211Actual
20002138.002023-04-127456Actual
33223389.062024-04-1174111Actual
10910197.002022-07-117417Actual
29438134.002024-01-107416Actual
30506378.002024-02-107465Actual
9386208.002022-06-107465Actual
38176499.512024-08-1074613Actual
13084120.002022-09-107466Actual
30704157.002024-02-107466Actual
17324149.702023-01-1074411Actual
10444200.002022-07-117415Budget
33544711.792024-04-1174213Actual
1847232.672023-02-1074112Actual
10725104.002022-07-117446Actual
16265141.192022-12-1174311Actual
5494246.542022-02-107428Actual
16152519.272022-12-117468Actual
31690186.002024-03-117416Actual
2781100.002021-12-117426Budget
15529376.002022-12-117463Actual
4245200.002022-01-107467Budget
21834304.002023-06-107415Actual
38353344.002024-09-107414Actual
14669230.002022-11-107464Actual
2050525.232023-04-1274112Actual
5696100.002022-03-127463Budget
37444193.002024-08-107436Actual
14960144.002022-11-107466Actual
8067200.002022-05-137414Budget
4758200.002022-02-107464Budget
19682444.002023-04-127473Actual
22718291.002023-07-117414Actual
30796325.002024-02-107467Actual
32600193.002024-04-117473Actual
682100.002021-10-107456Budget
35196117.002024-06-107456Actual
1189692.002022-08-107456Actual
5308200.002022-02-107417Budget
8206232.002022-05-137415Actual
882217.002021-10-107467Actual
28339202.002023-12-117436Actual
6102137.002022-03-127416Actual
18326182.682023-02-1074311Actual
31029280.552024-02-1074311Actual
18002141.002023-02-107466Actual
8737200.002022-05-137467Budget
1208100.002021-11-107463Budget
821255.002021-10-107417Actual
28776241.192023-12-1174411Actual
37853311.402024-08-1074311Actual
20304212.472023-04-1274111Actual
13501501.002022-10-107413Actual
5228104.002022-02-107466Actual
35116157.002024-06-107426Actual
6431167.002022-03-127417Actual
27239129.002023-11-107456Actual
36848359.282024-07-1174112Actual
13085100.002022-09-107466Budget
24138333.002023-08-107467Actual
8537100.002022-05-137456Budget
27329386.002023-11-107417Actual
18716246.002023-03-127464Actual
27422654.122023-11-107418Actual
23368165.662023-07-1174311Actual
25134382.002023-09-107417Actual
16292139.062022-12-1174411Actual
16618323.002023-01-107473Actual
21441163.532023-05-1374511Actual
1759200.002021-11-107446Budget

Generated 2024-11-09 22:43:21.480 UTC