[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20114.002021-08-217413Actual
1946200.002021-09-217417Budget
6102137.002022-01-217416Actual
24424184.812023-06-2174511Actual
24752246.002023-07-227414Actual
32418481.962024-01-2174213Actual
34667548.632024-03-2374113Actual
11705100.002022-06-217416Budget
12175200.002022-06-217418Budget
18597439.002023-01-217463Actual
2332100.002021-10-227463Budget
30022370.982023-11-2174112Actual
1850546.502022-12-2274612Actual
26772694.252023-08-2174613Actual
38060393.322024-06-2174612Actual
37496138.002024-06-217456Actual
16265141.192022-10-2274311Actual
2595157.002021-10-227415Actual
27329386.002023-09-217417Actual
11422266.002022-06-217414Actual
39270622.322024-07-2274113Actual
23989113.002023-06-217446Actual
18654310.002023-01-217473Actual
16210188.002022-10-2274111Actual
2050525.232023-02-2174112Actual
16939153.002022-11-217456Actual
7554266.002022-02-217417Actual
30761397.002023-12-227417Actual
1334285.002021-09-217414Actual
28602599.582023-10-227428Actual
24724323.002023-07-227473Actual
12095158.002022-06-217467Actual
30974255.022023-12-2274111Actual
10304200.002022-05-227414Budget
9930200.002022-04-217418Budget
16913157.002022-11-217446Actual
3528121.002021-11-217473Actual
404596.002021-11-217456Actual
6946256.002022-02-217414Actual
30882479.882023-12-227428Actual
16859172.002022-11-217426Actual
410248.002021-08-217465Actual
11236100.002022-06-217413Budget
37416160.002024-06-217426Actual
9249280.002022-04-217464Budget
17890148.002022-12-227426Actual
1445936.932022-08-2174612Actual
13752326.002022-08-217465Actual
14343134.802022-08-2174611Actual
33131485.942024-02-217428Actual
5307166.002021-12-227417Actual
9978293.512022-04-217428Actual
3250326.842021-10-227428Actual
38176499.512024-06-2174613Actual
25489189.062023-07-2274611Actual
2458281.002021-10-227414Actual
29075452.142023-10-2274613Actual
18922153.002023-01-217436Actual
15017467.002022-09-217417Actual
11049200.002022-05-227418Budget
1805131.002021-09-217456Actual
30671106.002023-12-227456Actual
5495200.002021-12-227428Budget
17770261.002022-12-227415Actual
19184551.092023-01-217428Actual
19304127.362023-01-2174211Actual
11423200.002022-06-217414Budget
17650386.002022-12-227473Actual
12551200.002022-07-227414Budget
6947200.002022-02-217414Budget
37998375.232024-06-2174112Actual
29545123.002023-11-217456Actual
34374226.302024-03-2374211Actual
2600384.002023-08-217416Actual
24964111.002023-07-227426Actual
23908200.002023-06-217416Actual
29224209.002023-11-217473Actual
15586350.002022-10-227473Actual
26739459.162023-08-2174213Actual
32663369.002024-02-217464Actual
38446325.002024-07-227415Actual
38566146.002024-07-227426Actual
5822200.002022-01-217414Budget
23722244.002023-06-217414Actual
38353344.002024-07-227414Actual
2560648.632023-07-2274612Actual
11801100.002022-06-217436Budget
18213508.672022-12-227468Actual
3952100.002021-11-217436Budget
3451103.002021-11-217463Actual
5076100.002021-12-227436Budget
38679164.002024-07-227466Actual
350200.002021-08-217415Budget
14134670.792022-08-217428Actual
34288508.672024-03-237468Actual
35641242.252024-04-2174611Actual
7801323.812022-02-217468Actual
1137480.002022-06-217473Budget
8737200.002022-03-247467Budget
12363138.002022-07-227413Actual
35935393.002024-05-227413Actual
37740711.702024-06-217468Actual
34783332.002024-04-217413Actual
9513150.002022-04-217426Actual
35031334.002024-04-217465Actual
12930124.002022-07-227436Actual
28311134.002023-10-227426Actual
14106485.942022-08-217418Actual
8924200.002022-03-247468Budget
1250370.002022-07-227473Actual
801981.002022-03-247473Actual
8395100.002022-03-247426Budget
22033123.002023-04-217456Actual
31797136.002024-01-217456Actual
39150355.022024-07-2274112Actual
3529100.002021-11-217473Budget
587167.002021-08-217436Actual
23100435.002023-05-227417Actual
32543253.002024-02-217463Actual
18180602.612022-12-227428Actual

Generated 2024-09-21 00:32:48.215 UTC