[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
569793.002022-03-177463Actual
35499300.762024-06-1574111Actual
17970165.002023-02-157456Actual
37620354.002024-08-157467Actual
36994631.092024-07-1674213Actual
34255576.852024-05-177428Actual
1189692.002022-08-157456Actual
14011486.002022-10-157417Actual
9852200.002022-06-157467Budget
268200.002021-10-157464Budget
4325200.002022-01-157418Budget
16561352.002023-01-157463Actual
16526380.002023-01-157413Actual
18059342.002023-02-157417Actual
20413202.892023-04-1774511Actual
1445936.932022-10-1574612Actual
20359206.082023-04-1774311Actual
9327205.002022-06-157415Actual
5367173.002022-02-157467Actual
37678542.002024-08-157418Actual
24786250.002023-09-157464Actual
17297230.552023-01-1574311Actual
914090.002022-06-157473Budget
5775104.002022-03-177473Actual
7322100.002022-04-177436Budget
3528121.002022-01-157473Actual
2923128.002021-12-167456Actual
5307166.002022-02-157417Actual
7802200.002022-04-177468Budget
2006255.002021-11-157467Actual
31476236.002024-03-167473Actual
1711104.002021-11-157436Actual
2595157.002021-12-167415Actual
13084120.002022-09-157466Actual
20447193.322023-04-1774611Actual
29578167.002024-01-157466Actual
35554300.762024-06-1574311Actual
2781100.002021-12-167426Budget
36790383.742024-07-1674611Actual
15827111.002022-12-167426Actual
588100.002021-10-157436Budget
1137480.002022-08-157473Budget
8596164.002022-05-187466Actual
21006156.002023-05-187446Actual
12832143.002022-09-157416Actual
23757224.002023-08-157464Actual
9712103.002022-06-157466Actual
30854773.822024-02-157418Actual
1540439.062022-11-1574112Actual
8443130.002022-05-187436Actual
5123161.002022-02-157446Actual
8676200.002022-05-187417Budget
11802170.002022-08-157436Actual
4696220.002022-02-157414Actual
21926162.002023-06-157416Actual
3310246.542021-12-167468Actual
32299274.172024-03-1674112Actual
38771310.002024-09-157467Actual
24424184.812023-08-1574511Actual
28923336.942023-12-1674212Actual
25813306.002023-10-157414Actual
27074267.002023-11-157465Actual
8675215.002022-05-187417Actual
21062119.002023-05-187466Actual
35170133.002024-06-157446Actual
12833100.002022-09-157416Budget
14820147.002022-11-157416Actual
7693200.002022-04-177418Budget
26829275.002023-11-157413Actual
34401234.812024-05-1774311Actual
10304200.002022-07-167414Budget
11705100.002022-08-157416Budget
15614194.002022-12-167414Actual
6294100.002022-03-177456Budget
37853311.402024-08-1574311Actual
20712391.002023-05-187473Actual
35031334.002024-06-157465Actual
32756434.002024-04-167465Actual
31717153.002024-03-167426Actual
9386208.002022-06-157465Actual
2056344.382023-04-1774612Actual
22845359.002023-07-167465Actual
16913157.002023-01-157446Actual
3061232.002021-12-167417Actual
22244602.612023-06-157428Actual
20213602.612023-04-177428Actual
14727277.002022-11-157415Actual
3717250.002022-01-157415Actual
19418180.552023-03-1774611Actual
17863179.002023-02-157416Actual
27239129.002023-11-157456Actual
16319211.402022-12-1674511Actual
7614235.002022-04-177467Actual
15230148.632022-11-1574111Actual
37203337.002024-08-157414Actual
6200131.002022-03-177436Actual
17890148.002023-02-157426Actual
6150109.002022-03-177426Actual
33668301.002024-05-177463Actual
38539185.002024-09-157416Actual
27187192.002023-11-157436Actual
14901115.002022-11-157446Actual
28311134.002023-12-167426Actual
29930260.342024-01-1574411Actual
3999100.002022-01-157446Budget
27041380.002023-11-157415Actual
161100.002021-10-157473Budget
2050525.232023-04-1774112Actual
24257476.852023-08-157468Actual
10677100.002022-07-167436Budget
35144194.002024-06-157436Actual
9141110.002022-06-157473Actual
27804314.592023-11-1574612Actual
3062200.002021-12-167417Budget
24844236.002023-09-157415Actual
2457528.422023-08-1574612Actual
33880405.002024-05-177465Actual
38594153.002024-09-157436Actual
22903153.002023-07-167416Actual
6151100.002022-03-177426Budget
23815298.002023-08-157415Actual
3576215.002022-01-157414Actual
23255619.272023-07-167468Actual
25691312.002023-10-157413Actual

Generated 2024-11-14 04:51:10.420 UTC