[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33397282.682024-02-2274112Actual
268200.002021-08-227464Budget
22984108.002023-05-237446Actual
31090289.062023-12-2374611Actual
1536175.002021-09-227465Actual
18213508.672022-12-237468Actual
14516369.002022-09-227413Actual
2654180.002021-10-237465Actual
8196.002021-08-227463Actual
36704359.282024-05-2374311Actual
1151100.002021-09-227413Budget
15800139.002022-10-237416Actual
38679164.002024-07-237466Actual
29578167.002023-11-227466Actual
27771268.852023-09-2274212Actual
38176499.512024-06-2274613Actual
24992130.002023-07-237436Actual
31797136.002024-01-227456Actual
35407519.272024-04-227428Actual
9385200.002022-04-227465Budget
36967473.192024-05-2374113Actual
36731362.472024-05-2374411Actual
21332151.832023-03-2574111Actual
30050364.602023-11-2274212Actual
11955160.002022-06-227466Actual
21981188.002023-04-227436Actual
7321107.002022-02-227436Actual
29670291.002023-11-227467Actual
29015645.122023-10-2374113Actual
634129.002021-08-227446Actual
29380269.002023-11-227465Actual
2603090.002023-08-227426Actual
39297731.092024-07-2374213Actual
12977116.002022-07-237446Actual
1250280.002022-07-237473Budget
28365180.002023-10-237446Actual
7474100.002022-02-227466Budget
37706648.062024-06-227428Actual
338891.002021-11-227413Actual
32814148.002024-02-227416Actual
37331338.002024-06-227465Actual
24257476.852023-06-227468Actual
2133200.002021-09-227428Budget
16238182.682022-10-2374211Actual
9791200.002022-04-227417Budget
19418180.552023-01-2274611Actual
34134510.002024-03-247417Actual
14669230.002022-09-227464Actual
13304200.002022-07-237418Budget
10501270.002022-05-237465Actual
2733100.002021-10-237416Budget
32954146.002024-02-227466Actual
24138333.002023-06-227467Actual
30201780.212023-11-2274613Actual
11705100.002022-06-227416Budget
1614125.002021-09-227416Actual
2050525.232023-02-2274112Actual
30169638.112023-11-2274213Actual
18059342.002022-12-237417Actual
34455268.852024-03-2474511Actual
11954100.002022-06-227466Budget
31384392.002024-01-227413Actual
20655393.002023-03-257463Actual
2084288.972021-09-227418Actual
29635520.002023-11-227417Actual
12881118.002022-07-237426Actual
35554300.762024-04-2274311Actual
32600193.002024-02-227473Actual
28133346.002023-10-237464Actual
12833100.002022-07-237416Budget
7614235.002022-02-227467Actual
28311134.002023-10-237426Actual
8067200.002022-03-257414Budget
29519136.002023-11-227446Actual
28694302.892023-10-2374111Actual
4511100.002021-12-237413Budget
822200.002021-08-227417Budget
10365192.002022-05-237464Actual
18380192.252022-12-2374511Actual
24397163.532023-06-2274411Actual
1209135.002021-09-227463Actual
36436486.002024-05-237417Actual
14011486.002022-08-227417Actual
15855119.002022-10-237436Actual
34903403.002024-04-227414Actual
682084.002022-02-227463Actual
20246673.822023-02-227468Actual
2923128.002021-10-237456Actual
21441163.532023-03-2574511Actual
28837357.152023-10-2374611Actual
11753200.002022-06-227426Budget
1334285.002021-09-227414Actual
7415127.002022-02-227456Actual
25044152.002023-07-237456Actual
1208100.002021-09-227463Budget
14550395.002022-09-227463Actual
12929100.002022-07-237436Budget
31476236.002024-01-227473Actual
4837216.002021-12-237415Actual
21100.002021-08-227413Budget
19304127.362023-01-2274211Actual
5229100.002021-12-237466Budget
1189692.002022-06-227456Actual
30258338.002023-12-237413Actual
36471352.002024-05-237467Actual
3451103.002021-11-227463Actual
11752157.002022-06-227426Actual
963200.002021-08-227418Budget
13353200.002022-07-237428Budget
1759200.002021-09-227446Budget
17890148.002022-12-237426Actual
28895350.772023-10-2374112Actual

Generated 2024-09-21 09:39:29.987 UTC