[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36731362.472024-05-2374411Actual
20833322.002023-03-257415Actual
2351328.422023-05-2374112Actual
8443130.002022-03-257436Actual
37083410.002024-06-227413Actual
12175200.002022-06-227418Budget
19950140.002023-02-227436Actual
538160.002021-08-227426Actual
11158200.002022-05-237468Budget
28895350.772023-10-2374112Actual
25456173.102023-07-2374511Actual
36758268.852024-05-2374511Actual
35499300.762024-04-2274111Actual
2829170.002021-10-237436Actual
34288508.672024-03-247468Actual
27624350.772023-09-2274411Actual
6432200.002022-01-227417Budget
3776188.002021-11-227465Actual
19837250.002023-02-227465Actual
30796325.002023-12-237467Actual
27597301.832023-09-2274311Actual
1070214.722021-08-227468Actual
20980161.002023-03-257436Actual
2273100.002021-10-237413Budget
36146426.002024-05-237415Actual
11564200.002022-06-227415Budget
1806100.002021-09-227456Budget
1950339.062023-01-2274212Actual
5075118.002021-12-237436Actual
34346377.362024-03-2474111Actual
28284189.002023-10-237416Actual
32869147.002024-02-227436Actual
9328200.002022-04-227415Budget
17650386.002022-12-237473Actual
6761100.002022-02-227413Budget
12284200.002022-06-227468Budget
34818383.002024-04-227463Actual
38646125.002024-07-237456Actual
38118717.052024-06-2274113Actual
5961200.002022-01-227415Budget
26739459.162023-08-2274213Actual
27570307.152023-09-2274211Actual
9248255.002022-04-227464Actual
1189692.002022-06-227456Actual
32628401.002024-02-227414Actual
20952134.002023-03-257426Actual
6760149.002022-02-227413Actual
741145.002021-08-227466Actual
30916637.462023-12-237468Actual
17270232.682022-11-2274211Actual
33668301.002024-03-247463Actual
8816376.852022-03-257418Actual
5555213.212021-12-237468Actual
37586363.002024-06-227417Actual
38594153.002024-07-237436Actual
16319211.402022-10-2374511Actual
28776241.192023-10-2374411Actual
1663100.002021-09-227426Budget
34455268.852024-03-2474511Actual
2924100.002021-10-237456Budget
10179100.002022-05-237463Budget
5822200.002022-01-227414Budget
38771310.002024-07-237467Actual
12551200.002022-07-237414Budget
9852200.002022-04-227467Budget
14310203.952022-08-2274411Actual
19976123.002023-02-227446Actual
13304200.002022-07-237418Budget
9385200.002022-04-227465Budget
27685250.762023-09-2274611Actual
27862764.422023-09-2274113Actual
2654180.002021-10-237465Actual
22277434.422023-04-227468Actual
23368165.662023-05-2374311Actual
29493149.002023-11-227436Actual
24196657.152023-06-227418Actual
1758179.002021-09-227446Actual
2354535.872023-05-2374612Actual
8444100.002022-03-257436Budget
9608137.002022-04-227446Actual
9851155.002022-04-227467Actual
25018108.002023-07-237446Actual
2084288.972021-09-227418Actual
27422654.122023-09-227418Actual
34996346.002024-04-227415Actual
9978293.512022-04-227428Actual
10040240.482022-04-227468Actual
32451545.122024-01-2274613Actual
24315209.272023-06-2274111Actual
22930132.002023-05-237426Actual
31539337.002024-01-227464Actual
1150144.002021-09-227413Actual
349192.002021-08-227415Actual
12880200.002022-07-237426Budget
634129.002021-08-227446Actual
25375186.932023-07-2374211Actual
25227442.002023-07-237418Actual
2194345.032021-09-227468Actual
4899166.002021-12-237465Actual
20035165.002023-02-227466Actual
20359206.082023-02-2274311Actual
23850230.002023-06-227465Actual
33165448.062024-02-227468Actual
8394134.002022-03-257426Actual
19276142.252023-01-2274111Actual
3451103.002021-11-227463Actual
14727277.002022-09-227415Actual
21119414.002023-03-257417Actual
20246673.822023-02-227468Actual
1137598.002022-06-227473Actual
23637439.002023-06-227463Actual
35608289.062024-04-2274511Actual
35196117.002024-04-227456Actual
11849100.002022-06-227446Budget
9512100.002022-04-227426Budget
33846283.002024-03-247415Actual
4511100.002021-12-237413Budget
24752246.002023-07-237414Actual
1646932.672022-10-2374612Actual
7802200.002022-02-227468Budget
30050364.602023-11-2274212Actual
35144194.002024-04-227436Actual
29903248.642023-11-2274311Actual
22811239.002023-05-237415Actual

Generated 2024-09-21 11:02:00.004 UTC