[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26084105.002023-08-227446Actual
4900200.002021-12-237465Budget
35379651.092024-04-227418Actual
8597100.002022-03-257466Budget
32127219.912024-01-2274211Actual
13952138.002022-08-227466Actual
24879268.002023-07-237465Actual
12930124.002022-07-237436Actual
11237131.002022-06-227413Actual
18380192.252022-12-2374511Actual
10581100.002022-05-237416Budget
12881118.002022-07-237426Actual
20185628.372023-02-227418Actual
4979160.002021-12-237416Actual
963200.002021-08-227418Budget
32628401.002024-02-227414Actual
32895166.002024-02-227446Actual
26297563.212023-08-227418Actual
6493267.002022-01-227467Actual
6023261.002022-01-227465Actual
4185237.002021-11-227417Actual
3639195.002021-11-227464Actual
16210188.002022-10-2374111Actual
15940127.002022-10-237466Actual
29380269.002023-11-227465Actual
7006280.002022-02-227464Budget
32600193.002024-02-227473Actual
6199100.002022-01-227436Budget
25375186.932023-07-2374211Actual
12929100.002022-07-237436Budget
7880100.002022-03-257413Budget
15586350.002022-10-237473Actual
31771135.002024-01-227446Actual
1614125.002021-09-227416Actual
635200.002021-08-227446Budget
22363225.232023-04-2274211Actual
19922130.002023-02-227426Actual
7369179.002022-02-227446Actual
29167311.002023-11-227463Actual
2354535.872023-05-2374612Actual
588100.002021-08-227436Budget
36758268.852024-05-2374511Actual
18180602.612022-12-237428Actual
15017467.002022-09-227417Actual
25429166.722023-07-2374411Actual
12551200.002022-07-237414Budget
36054529.002024-05-237414Actual
1395271.002021-09-227464Actual
21414211.402023-03-2574411Actual
12222200.002022-06-227428Budget
36471352.002024-05-237467Actual
17122454.122022-11-227418Actual
2457528.422023-06-2274612Actual
8924200.002022-03-257468Budget
29224209.002023-11-227473Actual
30591108.002023-12-237426Actual
3202337.452021-10-237418Actual
29465148.002023-11-227426Actual
12976100.002022-07-237446Budget
18094329.002022-12-237467Actual
9930200.002022-04-227418Budget
34903403.002024-04-227414Actual
29930260.342023-11-2274411Actual
23455188.002023-05-2374611Actual
6352100.002022-01-227466Budget
24224682.912023-06-227428Actual
37798279.492024-06-2274111Actual
11096252.602022-05-237428Actual
23815298.002023-06-227415Actual
27542347.572023-09-2274111Actual
1866200.002021-09-227466Budget
28424176.002023-10-237466Actual
2332100.002021-10-237463Budget
13414252.602022-07-237468Actual
1137480.002022-06-227473Budget
22633382.002023-05-237463Actual
962352.602021-08-227418Actual
25813306.002023-08-227414Actual
2333115.002021-10-237463Actual
22277434.422023-04-227468Actual
20127329.002023-02-227467Actual
27771268.852023-09-2274212Actual
24992130.002023-07-237436Actual
29964383.742023-11-2274611Actual
34045146.002024-03-247456Actual
12175200.002022-06-227418Budget
10501270.002022-05-237465Actual
37444193.002024-06-227436Actual
33576545.122024-02-2274613Actual
22066198.002023-04-227466Actual
2133200.002021-09-227428Budget
22007175.002023-04-227446Actual
10724100.002022-05-237446Budget
338891.002021-11-227413Actual
36909463.532024-05-2374612Actual
1440144.382022-08-2274112Actual
30084344.382023-11-2274612Actual
9791200.002022-04-227417Budget
35170133.002024-04-227446Actual
20213602.612023-02-227428Actual
25456173.102023-07-2374511Actual
12753200.002022-07-237465Budget
29493149.002023-11-227436Actual
17712287.002022-12-237464Actual
457196.002021-12-237463Actual
15346142.252022-09-2274611Actual
18059342.002022-12-237417Actual
4649100.002021-12-237473Budget
3638200.002021-11-227464Budget
1137598.002022-06-227473Actual
38646125.002024-07-237456Actual
18353231.612022-12-2374411Actual

Generated 2024-09-21 11:44:31.001 UTC