[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29964383.742023-11-2174611Actual
31210457.152023-12-2274612Actual
34019160.002024-03-237446Actual
14046448.002022-08-217467Actual
38891464.732024-07-227468Actual
3124202.002021-10-227467Actual
12363138.002022-07-227413Actual
12222200.002022-06-217428Budget
11625200.002022-06-217465Budget
4245200.002021-11-217467Budget
29465148.002023-11-217426Actual
23637439.002023-06-217463Actual
23815298.002023-06-217415Actual
28391120.002023-10-227456Actual
33103628.372024-02-217418Actual
13304200.002022-07-227418Budget
1286107.002021-09-217473Actual
404596.002021-11-217456Actual
20246673.822023-02-217468Actual
161100.002021-08-217473Budget
14134670.792022-08-217428Actual
14901115.002022-09-217446Actual
31797136.002024-01-217456Actual
2732155.002021-10-227416Actual
21981188.002023-04-217436Actual
15881123.002022-10-227446Actual
27624350.772023-09-2174411Actual
36346123.002024-05-227456Actual
4758200.002021-12-227464Budget
4759167.002021-12-227464Actual
19218399.572023-01-217468Actual
410248.002021-08-217465Actual
18326182.682022-12-2274311Actual
35170133.002024-04-217446Actual
33425282.682024-02-2174212Actual
23313241.192023-05-2274111Actual
26297563.212023-08-217418Actual
7880100.002022-03-247413Budget
5822200.002022-01-217414Budget
7369179.002022-02-217446Actual
17150493.512022-11-217428Actual
10831100.002022-05-227466Budget
22390213.532023-04-2174311Actual
3951112.002021-11-217436Actual
18894153.002023-01-217426Actual
1758179.002021-09-217446Actual
3309200.002021-10-227468Budget
31830141.002024-01-217466Actual
1473208.002021-09-217415Actual
32869147.002024-02-217436Actual
17242163.532022-11-2174111Actual
6760149.002022-02-217413Actual
14310203.952022-08-2174411Actual
20867336.002023-03-247465Actual
31090289.062023-12-2274611Actual
29493149.002023-11-217436Actual
15285149.702022-09-2174311Actual
2876170.002021-10-227446Actual
13536367.002022-08-217463Actual
37416160.002024-06-217426Actual
14228142.252022-08-2174111Actual
12175200.002022-06-217418Budget
965692.002022-04-217456Actual
13867144.002022-08-217436Actual
26500149.702023-08-2174411Actual
20740254.002023-03-247414Actual
12881118.002022-07-227426Actual
22216611.702023-04-217418Actual
822200.002021-08-217417Budget
7741308.662022-02-217428Actual
490105.002021-08-217416Actual
1643844.382022-10-2274212Actual
6682354.122022-01-217468Actual
37826196.512024-06-2174211Actual
6103100.002022-01-217416Budget
1189692.002022-06-217456Actual
338891.002021-11-217413Actual
9513150.002022-04-217426Actual
5774100.002022-01-217473Budget
17558374.002022-12-227413Actual
1287100.002021-09-217473Budget
21742244.002023-04-217414Actual
7740200.002022-02-217428Budget
20447193.322023-02-2174611Actual
36026269.002024-05-227473Actual
29287414.002023-11-217464Actual
9248255.002022-04-217464Actual
26829275.002023-09-217413Actual
31717153.002024-01-217426Actual
17064382.002022-11-217467Actual
23757224.002023-06-217464Actual
2829170.002021-10-227436Actual
32099330.552024-01-2174111Actual
4106100.002021-11-217466Budget
29167311.002023-11-217463Actual
1866200.002021-09-217466Budget

Generated 2024-09-21 02:46:34.528 UTC