[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6102137.002022-01-217416Actual
29930260.342023-11-2174411Actual
2830100.002021-10-227436Budget
1543732.672022-09-2174612Actual
29042767.932023-10-2274213Actual
29545123.002023-11-217456Actual
34077128.002024-03-237466Actual
34255576.852024-03-237428Actual
16859172.002022-11-217426Actual
23043151.002023-05-227466Actual
7613200.002022-02-217467Budget
9464161.002022-04-217416Actual
23221608.672023-05-227428Actual
10677100.002022-05-227436Budget
31476236.002024-01-217473Actual
33339320.982024-02-2174611Actual
681148.002021-08-217456Actual
22216611.702023-04-217418Actual
23100435.002023-05-227417Actual
7415127.002022-02-217456Actual
35229165.002024-04-217466Actual
3776188.002021-11-217465Actual
28776241.192023-10-2274411Actual
18562403.002023-01-217413Actual
80100.002021-08-217463Budget
13752326.002022-08-217465Actual
7801323.812022-02-217468Actual
38026443.322024-06-2174212Actual
27804314.592023-09-2174612Actual
35608289.062024-04-2174511Actual
1759200.002021-09-217446Budget
20359206.082023-02-2174311Actual
2733100.002021-10-227416Budget
14228142.252022-08-2174111Actual
2732155.002021-10-227416Actual
4648107.002021-12-227473Actual
23422194.382023-05-2274511Actual
7224200.002022-02-217416Budget
5495200.002021-12-227428Budget
17650386.002022-12-227473Actual
33846283.002024-03-237415Actual
5026118.002021-12-227426Actual
33103628.372024-02-217418Actual
22903153.002023-05-227416Actual
1711104.002021-09-217436Actual
22277434.422023-04-217468Actual
5308200.002021-12-227417Budget
8347200.002022-03-247416Budget
4649100.002021-12-227473Budget
22958202.002023-05-227436Actual
21868226.002023-04-217465Actual
18271242.252022-12-2274111Actual
12283254.122022-06-217468Actual
31797136.002024-01-217456Actual
32756434.002024-02-217465Actual
36239174.002024-05-227416Actual
16238182.682022-10-2274211Actual
13226163.002022-07-227467Actual
906290.002022-04-217463Budget
2595157.002021-10-227415Actual
35407519.272024-04-217428Actual
7146267.002022-02-217465Actual
37083410.002024-06-217413Actual
5961200.002022-01-217415Budget
34346377.362024-03-2374111Actual
12832143.002022-07-227416Actual
11096252.602022-05-227428Actual
15230148.632022-09-2174111Actual
2596200.002021-10-227415Budget
27624350.772023-09-2174411Actual
23395200.762023-05-2274411Actual
23963130.002023-06-217436Actual
33425282.682024-02-2174212Actual
8205200.002022-03-247415Budget
3902142.002021-11-217426Actual
14011486.002022-08-217417Actual
20114.002021-08-217413Actual
2250828.422023-04-2174112Actual
5494246.542021-12-227428Actual
36026269.002024-05-227473Actual
20867336.002023-03-247465Actual
8537100.002022-03-247456Budget
25227442.002023-07-227418Actual
2454343.312023-06-2174212Actual
9003110.002022-04-217413Actual
31268496.002023-12-2274113Actual
28837357.152023-10-2274611Actual
2333115.002021-10-227463Actual
1070214.722021-08-217468Actual
25785245.002023-08-217473Actual
8127280.002022-03-247464Budget
28226342.002023-10-227465Actual
21212654.122023-03-247418Actual
12550207.002022-07-227414Actual
20740254.002023-03-247414Actual
5368200.002021-12-227467Budget
18180602.612022-12-227428Actual
26864326.002023-09-217463Actual
32954146.002024-02-217466Actual
36967473.192024-05-2274113Actual
1010222.302021-08-217428Actual
16887208.002022-11-217436Actual
29132377.002023-11-217413Actual
10580141.002022-05-227416Actual
5775104.002022-01-217473Actual
21332151.832023-03-2474111Actual
31029280.552023-12-2274311Actual
1945206.002021-09-217417Actual
19682444.002023-02-217473Actual
32814148.002024-02-217416Actual
11954100.002022-06-217466Budget
7741308.662022-02-217428Actual
2781100.002021-10-227426Budget
9561122.002022-04-217436Actual
11485242.002022-06-217464Actual
29728651.092023-11-217418Actual
2516200.002021-10-227464Budget
33165448.062024-02-217468Actual
11753200.002022-06-217426Budget
338891.002021-11-217413Actual

Generated 2024-09-20 20:22:13.023 UTC