[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16526380.002022-11-227413Actual
28481450.002023-10-237417Actual
25489189.062023-07-2374611Actual
15230148.632022-09-2274111Actual
2733100.002021-10-237416Budget
34694455.652024-03-2474213Actual
24047188.002023-06-227466Actual
30022370.982023-11-2274112Actual
7614235.002022-02-227467Actual
5170100.002021-12-237456Budget
13952138.002022-08-227466Actual
7693200.002022-02-227418Budget
34346377.362024-03-2474111Actual
24937151.002023-07-237416Actual
588100.002021-08-227436Budget
1950339.062023-01-2274212Actual
39330503.022024-07-2374613Actual
2600384.002023-08-227416Actual
1945206.002021-09-227417Actual
15907186.002022-10-237456Actual
19331228.422023-01-2274311Actual
4431200.002021-11-227468Budget
31295459.162023-12-2374213Actual
906290.002022-04-227463Budget
18894153.002023-01-227426Actual
2084288.972021-09-227418Actual
9979200.002022-04-227428Budget
34667548.632024-03-2474113Actual
28722218.852023-10-2374211Actual
38857493.512024-07-237428Actual
27187192.002023-09-227436Actual
10444200.002022-05-237415Budget
21657323.002023-04-227463Actual
11423200.002022-06-227414Budget
36649359.282024-05-2374111Actual
2983158.002021-10-237466Actual
23602442.002023-06-227413Actual
24257476.852023-06-227468Actual
22811239.002023-05-237415Actual
29964383.742023-11-2274611Actual
4838200.002021-12-237415Budget
1334285.002021-09-227414Actual
12753200.002022-07-237465Budget
11158200.002022-05-237468Budget
11484200.002022-06-227464Budget
31176465.662023-12-2374212Actual
7554266.002022-02-227417Actual
20952134.002023-03-257426Actual
4510112.002021-12-237413Actual
16774298.002022-11-227465Actual
13304200.002022-07-237418Budget
11625200.002022-06-227465Budget
11049200.002022-05-237418Budget
21623344.002023-04-227413Actual
12363138.002022-07-237413Actual
350200.002021-08-227415Budget
5556200.002021-12-237468Budget
5555213.212021-12-237468Actual
2273100.002021-10-237413Budget
36436486.002024-05-237417Actual
8395100.002022-03-257426Budget
29345344.002023-11-227415Actual
18597439.002023-01-227463Actual
2132364.722021-09-227428Actual
2454343.312023-06-2274212Actual
7741308.662022-02-227428Actual
268200.002021-08-227464Budget
17712287.002022-12-237464Actual
9792242.002022-04-227417Actual
22216611.702023-04-227418Actual
34726717.052024-03-2474613Actual
27329386.002023-09-227417Actual
10910197.002022-05-237417Actual
2006255.002021-09-227467Actual
37296466.002024-06-227415Actual
1643844.382022-10-2374212Actual
38026443.322024-06-2274212Actual
20185628.372023-02-227418Actual
30350264.002023-12-237473Actual
30854773.822023-12-237418Actual
12832143.002022-07-237416Actual
15529376.002022-10-237463Actual
161100.002021-08-227473Budget
34903403.002024-04-227414Actual
1440144.382022-08-2274112Actual
34575457.152024-03-2474212Actual
19625410.002023-02-227463Actual
15614194.002022-10-237414Actual
6572200.002022-01-227418Budget
26829275.002023-09-227413Actual
26772694.252023-08-2274613Actual
26983408.002023-09-227464Actual
2877200.002021-10-237446Budget
3576215.002021-11-227414Actual
18002141.002022-12-237466Actual
7322100.002022-02-227436Budget
32451545.122024-01-2274613Actual
29042767.932023-10-2374213Actual
22390213.532023-04-2274311Actual
1011200.002021-08-227428Budget
6431167.002022-01-227417Actual
4759167.002021-12-237464Actual
31384392.002024-01-227413Actual
29930260.342023-11-2274411Actual
24397163.532023-06-2274411Actual
6199100.002022-01-227436Budget
21332151.832023-03-2574111Actual
29438134.002023-11-227416Actual
17122454.122022-11-227418Actual
2457528.422023-06-2274612Actual
38481281.002024-07-237465Actual
25848221.002023-08-227464Actual

Generated 2024-09-21 10:58:20.964 UTC