[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17890148.002022-12-227426Actual
10580141.002022-05-227416Actual
28099412.002023-10-227414Actual
36088467.002024-05-227464Actual
31797136.002024-01-217456Actual
20246673.822023-02-217468Actual
28391120.002023-10-227456Actual
539100.002021-08-217426Budget
1711104.002021-09-217436Actual
9978293.512022-04-217428Actual
15230148.632022-09-2174111Actual
16526380.002022-11-217413Actual
1614125.002021-09-217416Actual
30506378.002023-12-227465Actual
15586350.002022-10-227473Actual
22335141.192023-04-2174111Actual
689990.002022-02-217473Budget
25489189.062023-07-2274611Actual
37798279.492024-06-2174111Actual
9562100.002022-04-217436Budget
11237131.002022-06-217413Actual
31632388.002024-01-217465Actual
740200.002021-08-217466Budget
32299274.172024-01-2174112Actual
29345344.002023-11-217415Actual
2924100.002021-10-227456Budget
28803311.402023-10-2274511Actual
6246100.002022-01-217446Budget
15346142.252022-09-2174611Actual
23395200.762023-05-2274411Actual
16265141.192022-10-2274311Actual
38977314.592024-07-2274211Actual
2876170.002021-10-227446Actual
4510112.002021-12-227413Actual
268200.002021-08-217464Budget
5823195.002022-01-217414Actual
14727277.002022-09-217415Actual
28365180.002023-10-227446Actual
28722218.852023-10-2274211Actual
1473208.002021-09-217415Actual
38679164.002024-07-227466Actual
17805266.002022-12-227465Actual
9327205.002022-04-217415Actual
21332151.832023-03-2474111Actual
26739459.162023-08-2174213Actual
38736325.002024-07-227417Actual
19358180.552023-01-2174411Actual
38145741.622024-06-2174213Actual
32869147.002024-02-217436Actual
1867144.002021-09-217466Actual
19418180.552023-01-2174611Actual
18380192.252022-12-2274511Actual
32508416.002024-02-217413Actual
9002100.002022-04-217413Budget
38060393.322024-06-2174612Actual
33993128.002024-03-237436Actual
6494200.002022-01-217467Budget
1536175.002021-09-217465Actual
23850230.002023-06-217465Actual
38594153.002024-07-227436Actual
12222200.002022-06-217428Budget
26829275.002023-09-217413Actual
3310246.542021-10-227468Actual
21623344.002023-04-217413Actual
9931292.002022-04-217418Actual
20359206.082023-02-2174311Actual
18867114.002023-01-217416Actual
2458281.002021-10-227414Actual
7006280.002022-02-217464Budget
5368200.002021-12-227467Budget
11753200.002022-06-217426Budget
14820147.002022-09-217416Actual
13163272.002022-07-227417Actual
28339202.002023-10-227436Actual
35286323.002024-04-217417Actual
25134382.002023-07-227417Actual
17150493.512022-11-217428Actual
7802200.002022-02-217468Budget
25018108.002023-07-227446Actual
11955160.002022-06-217466Actual
6760149.002022-02-217413Actual
27771268.852023-09-2174212Actual
5961200.002022-01-217415Budget
16774298.002022-11-217465Actual
1847232.672022-12-2274112Actual
21240554.122023-03-247428Actual
20833322.002023-03-247415Actual
28284189.002023-10-227416Actual
17242163.532022-11-2174111Actual
23637439.002023-06-217463Actual
14960144.002022-09-217466Actual
28957370.982023-10-2274612Actual
13226163.002022-07-227467Actual
19006137.002023-01-217466Actual
13304200.002022-07-227418Budget
29132377.002023-11-217413Actual
11895100.002022-06-217456Budget
30645145.002023-12-227446Actual
2410111.002021-10-227473Actual
4185237.002021-11-217417Actual
5882202.002022-01-217464Actual
11626173.002022-06-217465Actual
23010154.002023-05-227456Actual
28602599.582023-10-227428Actual
24879268.002023-07-227465Actual
24844236.002023-07-227415Actual
4373200.002021-11-217428Budget
23422194.382023-05-2274511Actual
29635520.002023-11-217417Actual
27213132.002023-09-217446Actual
9328200.002022-04-217415Budget
18059342.002022-12-227417Actual
16118685.942022-10-227428Actual
36876398.642024-05-2274212Actual
18152413.212022-12-227418Actual
822200.002021-08-217417Budget
18974106.002023-01-217456Actual
36181302.002024-05-227465Actual
6431167.002022-01-217417Actual
2411100.002021-10-227473Budget
31419236.002024-01-217463Actual
1025780.002022-05-227473Budget
2733100.002021-10-227416Budget
33131485.942024-02-217428Actual

Generated 2024-09-20 09:54:28.236 UTC