[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4372320.782022-01-107428Actual
19156608.672023-03-127418Actual
24196657.152023-08-107418Actual
15258173.102022-11-1074211Actual
3717250.002022-01-107415Actual
2923128.002021-12-117456Actual
5026118.002022-02-107426Actual
18894153.002023-03-127426Actual
35699300.762024-06-1074112Actual
15907186.002022-12-117456Actual
10909200.002022-07-117417Budget
19418180.552023-03-1274611Actual
588100.002021-10-107436Budget
25227442.002023-09-107418Actual
16646202.002023-01-107414Actual
26983408.002023-11-107464Actual
32299274.172024-03-1174112Actual
11705100.002022-08-107416Budget
7614235.002022-04-127467Actual
1866200.002021-11-107466Budget
25429166.722023-09-1074411Actual
34489325.232024-05-1274611Actual
30974255.022024-02-1074111Actual
18094329.002023-02-107467Actual
14960144.002022-11-107466Actual
24964111.002023-09-107426Actual
29042767.932023-12-1174213Actual
22598416.002023-07-117413Actual
1953439.062023-03-1274612Actual
30796325.002024-02-107467Actual
31504444.002024-03-117414Actual
32099330.552024-03-1174111Actual
20035165.002023-04-127466Actual
31384392.002024-03-117413Actual
21714361.002023-06-107473Actual
9249280.002022-06-107464Budget
635200.002021-10-107446Budget
4696220.002022-02-107414Actual
25726296.002023-10-107463Actual
2254148.632023-06-1074612Actual
11236100.002022-08-107413Budget
29903248.642024-01-1074311Actual
33725315.002024-05-127473Actual
34783332.002024-06-107413Actual
11296100.002022-08-107463Budget
34667548.632024-05-1274113Actual
2924100.002021-12-117456Budget
36436486.002024-07-117417Actual
1614125.002021-11-107416Actual
9712103.002022-06-107466Actual
9248255.002022-06-107464Actual
29635520.002024-01-107417Actual
11157235.932022-07-117468Actual
4978100.002022-02-107416Budget
882217.002021-10-107467Actual
18002141.002023-02-107466Actual
21119414.002023-05-137417Actual
25169386.002023-09-107467Actual
14820147.002022-11-107416Actual
5823195.002022-03-127414Actual
3577200.002022-01-107414Budget
7553200.002022-04-127417Budget
36848359.282024-07-1174112Actual
409200.002021-10-107465Budget
6353103.002022-03-127466Actual
24370161.402023-08-1074311Actual
11564200.002022-08-107415Budget
28424176.002023-12-117466Actual
8126218.002022-05-137464Actual
2603090.002023-10-107426Actual
15614194.002022-12-117414Actual
24138333.002023-08-107467Actual
5494246.542022-02-107428Actual
35144194.002024-06-107436Actual
20386133.742023-04-1274411Actual
33397282.682024-04-1174112Actual
36529708.672024-07-117418Actual
1473208.002021-11-107415Actual
9328200.002022-06-107415Budget
30671106.002024-02-107456Actual
32756434.002024-04-117465Actual
9791200.002022-06-107417Budget
10677100.002022-07-117436Budget
33425282.682024-04-1174212Actual
14847176.002022-11-107426Actual
31717153.002024-03-117426Actual
38620129.002024-09-107446Actual
37470132.002024-08-107446Actual
1758179.002021-11-107446Actual
37118370.002024-08-107463Actual
14927183.002022-11-107456Actual
36731362.472024-07-1174411Actual
11158200.002022-07-117468Budget
7273166.002022-04-127426Actual
1250370.002022-09-107473Actual
5775104.002022-03-127473Actual
8491200.002022-05-137446Budget
2411100.002021-12-117473Budget
8205200.002022-05-137415Budget
5961200.002022-03-127415Budget
26084105.002023-10-107446Actual
7416100.002022-04-127456Budget
12976100.002022-09-107446Budget
22216611.702023-06-107418Actual
14011486.002022-10-107417Actual
13812172.002022-10-107416Actual
30201780.212024-01-1074613Actual
30293244.002024-02-107463Actual
963200.002021-10-107418Budget
27132133.002023-11-107416Actual
10580141.002022-07-117416Actual
30619123.002024-02-107436Actual
19063342.002023-03-127417Actual
1287100.002021-11-107473Budget
26829275.002023-11-107413Actual
27364346.002023-11-107467Actual
1069200.002021-10-107468Budget
34547479.492024-05-1274112Actual
539100.002021-10-107426Budget
34401234.812024-05-1274311Actual
7693200.002022-04-127418Budget
35170133.002024-06-107446Actual
12033170.002022-08-107417Actual
10304200.002022-07-117414Budget

Generated 2024-11-10 02:42:10.823 UTC