[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6151100.002022-03-177426Budget
7554266.002022-04-177417Actual
19744243.002023-04-177464Actual
30704157.002024-02-157466Actual
1805131.002021-11-157456Actual
14669230.002022-11-157464Actual
963200.002021-10-157418Budget
15285149.702022-11-1574311Actual
20925186.002023-05-187416Actual
37798279.492024-08-1574111Actual
161100.002021-10-157473Budget
11096252.602022-07-167428Actual
29380269.002024-01-157465Actual
3310246.542021-12-167468Actual
10305183.002022-07-167414Actual
1543732.672022-11-1574612Actual
32508416.002024-04-167413Actual
29465148.002024-01-157426Actual
14343134.802022-10-1574611Actual
6293111.002022-03-177456Actual
12930124.002022-09-157436Actual
32154228.422024-03-1674311Actual
24964111.002023-09-157426Actual
19895131.002023-04-177416Actual
12929100.002022-09-157436Budget
10677100.002022-07-167436Budget
13305290.482022-09-157418Actual
25347142.252023-09-1574111Actual
22417202.892023-06-1574411Actual
37620354.002024-08-157467Actual
17297230.552023-01-1574311Actual
12551200.002022-09-157414Budget
2156628.422023-05-1874612Actual
5076100.002022-02-157436Budget
7881130.002022-05-187413Actual
962352.602021-10-157418Actual
16774298.002023-01-157465Actual
2665436.932023-10-1574612Actual
1250370.002022-09-157473Actual
7475129.002022-04-177466Actual
17770261.002023-02-157415Actual
6353103.002022-03-177466Actual
11297109.002022-08-157463Actual
21623344.002023-06-157413Actual
3951112.002022-01-157436Actual
8817200.002022-05-187418Budget
23193499.582023-07-167418Actual
18002141.002023-02-157466Actual
14820147.002022-11-157416Actual
15017467.002022-11-157417Actual
35196117.002024-06-157456Actual
1442830.552022-10-1574212Actual
21953172.002023-06-157426Actual
21332151.832023-05-1874111Actual
16832181.002023-01-157416Actual
539100.002021-10-157426Budget
29015645.122023-12-1674113Actual
10909200.002022-07-167417Budget
22007175.002023-06-157446Actual
17890148.002023-02-157426Actual
14901115.002022-11-157446Actual
3124202.002021-12-167467Actual
3577200.002022-01-157414Budget
1335280.002021-11-157414Budget
26446103.952023-10-1574211Actual
5635100.002022-03-177413Budget
9852200.002022-06-157467Budget
3203200.002021-12-167418Budget
8923251.092022-05-187468Actual
4758200.002022-02-157464Budget
21441163.532023-05-1874511Actual
13023100.002022-09-157456Budget
33993128.002024-05-177436Actual
2877200.002021-12-167446Budget
2333115.002021-12-167463Actual
34575457.152024-05-1774212Actual
34134510.002024-05-177417Actual
23908200.002023-08-157416Actual
14011486.002022-10-157417Actual
9609200.002022-06-157446Budget
6620304.122022-03-177428Actual
3718200.002022-01-157415Budget
20304212.472023-04-1774111Actual
38118717.052024-08-1574113Actual
15855119.002022-12-167436Actual
17863179.002023-02-157416Actual
1712100.002021-11-157436Budget
8196.002021-10-157463Actual
21032133.002023-05-187456Actual
32333391.192024-03-1674612Actual
9608137.002022-06-157446Actual
4648107.002022-02-157473Actual
25169386.002023-09-157467Actual
37907319.912024-08-1574511Actual
30591108.002024-02-157426Actual
34903403.002024-06-157414Actual
26325473.822023-10-157428Actual
8127280.002022-05-187464Budget
25227442.002023-09-157418Actual
33938158.002024-05-177416Actual
35878790.742024-06-1574613Actual
21714361.002023-06-157473Actual
25375186.932023-09-1574211Actual
2332100.002021-12-167463Budget
10629168.002022-07-167426Actual
9385200.002022-06-157465Budget
30084344.382024-01-1574612Actual
22690297.002023-07-167473Actual
4837216.002022-02-157415Actual
37083410.002024-08-157413Actual
20213602.612023-04-177428Actual
35935393.002024-07-167413Actual

Generated 2024-11-14 07:27:24.920 UTC