[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10444200.002022-07-167415Budget
7941104.002022-05-187463Actual
18299168.852023-02-1574211Actual
2457528.422023-08-1574612Actual
30882479.882024-02-157428Actual
15312200.762022-11-1574411Actual
13595331.002022-10-157473Actual
28803311.402023-12-1674511Actual
15110476.852022-11-157418Actual
11563205.002022-08-157415Actual
28339202.002023-12-167436Actual
2876170.002021-12-167446Actual
4245200.002022-01-157467Budget
28311134.002023-12-167426Actual
21032133.002023-05-187456Actual
21926162.002023-06-157416Actual
3396595.002024-05-177426Actual
12753200.002022-09-157465Budget
37907319.912024-08-1574511Actual
19625410.002023-04-177463Actual
1641133.742022-12-1674112Actual
28516365.002023-12-167467Actual
18213508.672023-02-157468Actual
23193499.582023-07-167418Actual
30506378.002024-02-157465Actual
35554300.762024-06-1574311Actual
17385181.612023-01-1574611Actual
4246215.002022-01-157467Actual
8737200.002022-05-187467Budget
24879268.002023-09-157465Actual
26712496.002023-10-1574113Actual
4978100.002022-02-157416Budget
16265141.192022-12-1674311Actual
24964111.002023-09-157426Actual
2411100.002021-12-167473Budget
16913157.002023-01-157446Actual
35845776.702024-06-1574213Actual
20359206.082023-04-1774311Actual
21062119.002023-05-187466Actual
31690186.002024-03-167416Actual
27450479.882023-11-157428Actual
9003110.002022-06-157413Actual
11422266.002022-08-157414Actual
9386208.002022-06-157465Actual
37529152.002024-08-157466Actual
80100.002021-10-157463Budget
34818383.002024-06-157463Actual
19006137.002023-03-177466Actual
29042767.932023-12-1674213Actual
33103628.372024-04-167418Actual
25347142.252023-09-1574111Actual
16739322.002023-01-157415Actual
965692.002022-06-157456Actual
350200.002021-10-157415Budget
10725104.002022-07-167446Actual
27889585.472023-11-1574213Actual
13414252.602022-09-157468Actual
7741308.662022-04-177428Actual
35760479.492024-06-1574612Actual
13657276.002022-10-157464Actual
37826196.512024-08-1574211Actual
8444100.002022-05-187436Budget
13226163.002022-09-157467Actual
13084120.002022-09-157466Actual
31148328.422024-02-1574112Actual
29903248.642024-01-1574311Actual
404596.002022-01-157456Actual
6151100.002022-03-177426Budget
1615100.002021-11-157416Budget
9141110.002022-06-157473Actual
28694302.892023-12-1674111Actual
20386133.742023-04-1774411Actual
18380192.252023-02-1574511Actual
11049200.002022-07-167418Budget
5494246.542022-02-157428Actual
23455188.002023-07-1674611Actual
1137480.002022-08-157473Budget
38594153.002024-09-157436Actual
13164200.002022-09-157417Budget
35196117.002024-06-157456Actual
4373200.002022-01-157428Budget
12284200.002022-08-157468Budget
10039200.002022-06-157468Budget
209280.002021-10-157414Budget
2516200.002021-12-167464Budget
6023261.002022-03-177465Actual
6620304.122022-03-177428Actual
33517478.452024-04-1674113Actual
34575457.152024-05-1774212Actual
5555213.212022-02-157468Actual
2830100.002021-12-167436Budget
17184479.882023-01-157468Actual
1010222.302021-10-157428Actual
741145.002021-10-157466Actual
7272100.002022-04-177426Budget
30350264.002024-02-157473Actual
12096200.002022-08-157467Budget
2982200.002021-12-167466Budget
689990.002022-04-177473Budget
35379651.092024-06-157418Actual
14134670.792022-10-157428Actual
15258173.102022-11-1574211Actual
9328200.002022-06-157415Budget
2654180.002021-12-167465Actual
23368165.662023-07-1674311Actual
25077161.002023-09-157466Actual
12833100.002022-09-157416Budget
1540439.062022-11-1574112Actual
23850230.002023-08-157465Actual
3310246.542021-12-167468Actual
491100.002021-10-157416Budget
10364200.002022-07-167464Budget

Generated 2024-11-14 07:19:53.768 UTC