[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 192  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31504444.002024-01-227414Actual
28837357.152023-10-2374611Actual
11955160.002022-06-227466Actual
33425282.682024-02-2274212Actual
6353103.002022-01-227466Actual
6947200.002022-02-227414Budget
18380192.252022-12-2374511Actual
635200.002021-08-227446Budget
27651289.062023-09-2274511Actual
5027100.002021-12-237426Budget
23221608.672023-05-237428Actual
37083410.002024-06-227413Actual
9003110.002022-04-227413Actual
1474200.002021-09-227415Budget
19385170.982023-01-2274511Actual
7006280.002022-02-227464Budget
20775219.002023-03-257464Actual
38594153.002024-07-237436Actual
17150493.512022-11-227428Actual
1287100.002021-09-227473Budget
18716246.002023-01-227464Actual
2411100.002021-10-237473Budget
6024200.002022-01-227465Budget
31830141.002024-01-227466Actual
4759167.002021-12-237464Actual
11563205.002022-06-227415Actual
29493149.002023-11-227436Actual
26712496.002023-08-2274113Actual
26237450.002023-08-227467Actual
801890.002022-03-257473Budget
3854144.002021-11-227416Actual
18922153.002023-01-227436Actual
12424100.002022-07-237463Budget
2924100.002021-10-237456Budget
37853311.402024-06-2274311Actual
31632388.002024-01-227465Actual
9791200.002022-04-227417Budget
33517478.452024-02-2274113Actual
14134670.792022-08-227428Actual
38771310.002024-07-237467Actual
19331228.422023-01-2274311Actual
34667548.632024-03-2474113Actual
27132133.002023-09-227416Actual
35699300.762024-04-2274112Actual
27364346.002023-09-227467Actual
26500149.702023-08-2274411Actual
36054529.002024-05-237414Actual
8491200.002022-03-257446Budget
24844236.002023-07-237415Actual
38446325.002024-07-237415Actual
5368200.002021-12-237467Budget
17029325.002022-11-227417Actual
24104329.002023-06-227417Actual
37203337.002024-06-227414Actual
6946256.002022-02-227414Actual
24196657.152023-06-227418Actual
12929100.002022-07-237436Budget
34818383.002024-04-227463Actual
37026783.722024-05-2374613Actual
3061232.002021-10-237417Actual
26202514.002023-08-227417Actual
28424176.002023-10-237466Actual
20246673.822023-02-227468Actual
26418133.742023-08-2274111Actual
166296.002021-09-227426Actual
23694386.002023-06-227473Actual
13164200.002022-07-237417Budget
2732155.002021-10-237416Actual
1643844.382022-10-2374212Actual
3998125.002021-11-227446Actual
14901115.002022-09-227446Actual
4432228.362021-11-227468Actual
4372320.782021-11-227428Actual
34169435.002024-03-247467Actual
14927183.002022-09-227456Actual
14168608.672022-08-227468Actual
15649313.002022-10-237464Actual
881200.002021-08-227467Budget
28133346.002023-10-237464Actual
7272100.002022-02-227426Budget
24397163.532023-06-2274411Actual
21240554.122023-03-257428Actual
4758200.002021-12-237464Budget
31921397.002024-01-227467Actual
22277434.422023-04-227468Actual
5494246.542021-12-237428Actual
17890148.002022-12-237426Actual
21475191.192023-03-2574611Actual
12880200.002022-07-237426Budget
38145741.622024-06-2274213Actual
36379113.002024-05-237466Actual
27624350.772023-09-2274411Actual
36967473.192024-05-2374113Actual
4325200.002021-11-227418Budget
30506378.002023-12-237465Actual
30882479.882023-12-237428Actual
18353231.612022-12-2374411Actual
2254148.632023-04-2274612Actual
11895100.002022-06-227456Budget
23637439.002023-06-227463Actual
18002141.002022-12-237466Actual
32099330.552024-01-2274111Actual
10678181.002022-05-237436Actual
27542347.572023-09-2274111Actual
7692323.812022-02-227418Actual
23602442.002023-06-227413Actual
1946200.002021-09-227417Budget
23341164.592023-05-2374211Actual
1137480.002022-06-227473Budget
16887208.002022-11-227436Actual
6294100.002022-01-227456Budget
3952100.002021-11-227436Budget
30142767.932023-11-2274113Actual
6247105.002022-01-227446Actual
17184479.882022-11-227468Actual
9248255.002022-04-227464Actual
16292139.062022-10-2374411Actual
26829275.002023-09-227413Actual
3776188.002021-11-227465Actual
28099412.002023-10-237414Actual
23850230.002023-06-227465Actual
4373200.002021-11-227428Budget
27804314.592023-09-2274612Actual
31176465.662023-12-2374212Actual
13353200.002022-07-237428Budget
29728651.092023-11-227418Actual
7086200.002022-02-227415Budget
13501501.002022-08-227413Actual
13163272.002022-07-237417Actual
36181302.002024-05-237465Actual
2829170.002021-10-237436Actual
26473158.212023-08-2274311Actual
35089116.002024-04-227416Actual
3638200.002021-11-227464Budget
31745130.002024-01-227436Actual
29635520.002023-11-227417Actual
8537100.002022-03-257456Budget
11048346.542022-05-237418Actual
29848312.472023-11-2274111Actual
5076100.002021-12-237436Budget
80100.002021-08-227463Budget
16210188.002022-10-2374111Actual
9513150.002022-04-227426Actual

Generated 2024-09-21 11:28:56.451 UTC