[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 999   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15881123.002022-12-117446Actual
2924100.002021-12-117456Budget
19950140.002023-04-127436Actual
37678542.002024-08-107418Actual
6572200.002022-03-127418Budget
35699300.762024-06-1074112Actual
4373200.002022-01-107428Budget
914090.002022-06-107473Budget
15346142.252022-11-1074611Actual
4186200.002022-01-107417Budget
26864326.002023-11-107463Actual
13812172.002022-10-107416Actual
12881118.002022-09-107426Actual
26712496.002023-10-1074113Actual
25456173.102023-09-1074511Actual
15586350.002022-12-117473Actual
24667335.002023-09-107463Actual
740200.002021-10-107466Budget
13023100.002022-09-107456Budget
21623344.002023-06-107413Actual
33397282.682024-04-1174112Actual
12033170.002022-08-107417Actual
39150355.022024-09-1074112Actual
5635100.002022-03-127413Budget
1805131.002021-11-107456Actual
30761397.002024-02-107417Actual
32391422.312024-03-1174113Actual
6150109.002022-03-127426Actual
27922671.442023-11-1074613Actual
37940389.062024-08-1074611Actual
2458281.002021-12-117414Actual
3718200.002022-01-107415Budget
10118116.002022-07-117413Actual
24937151.002023-09-107416Actual
11955160.002022-08-107466Actual
4979160.002022-02-107416Actual
1953439.062023-03-1274612Actual
27542347.572023-11-1074111Actual
16319211.402022-12-1174511Actual
7614235.002022-04-127467Actual
17890148.002023-02-107426Actual
14283217.782022-10-1074311Actual
18716246.002023-03-127464Actual
36848359.282024-07-1174112Actual
8205200.002022-05-137415Budget
689879.002022-04-127473Actual
5122100.002022-02-107446Budget
19418180.552023-03-1274611Actual
28014335.002023-12-117463Actual
32954146.002024-04-117466Actual
24424184.812023-08-1074511Actual
38539185.002024-09-107416Actual
37026783.722024-07-1174613Actual
31176465.662024-02-1074212Actual
34903403.002024-06-107414Actual
18867114.002023-03-127416Actual
29519136.002024-01-107446Actual
2354535.872023-07-1174612Actual
21212654.122023-05-137418Actual
31002294.382024-02-1074211Actual
27132133.002023-11-107416Actual
2254148.632023-06-1074612Actual
20304212.472023-04-1274111Actual
1744327.362023-01-1074112Actual
20127329.002023-04-127467Actual
25227442.002023-09-107418Actual
11895100.002022-08-107456Budget
1137480.002022-08-107473Budget
12976100.002022-09-107446Budget
2084288.972021-11-107418Actual
2982200.002021-12-117466Budget
28284189.002023-12-117416Actual
8444100.002022-05-137436Budget
31632388.002024-03-117465Actual
18809344.002023-03-127465Actual
15285149.702022-11-1074311Actual
33223389.062024-04-1174111Actual
882217.002021-10-107467Actual
36529708.672024-07-117418Actual
3854144.002022-01-107416Actual
28837357.152023-12-1174611Actual
30591108.002024-02-107426Actual
587167.002021-10-107436Actual
6023261.002022-03-127465Actual
3310246.542021-12-117468Actual
17863179.002023-02-107416Actual
20114.002021-10-107413Actual
36239174.002024-07-117416Actual
1946200.002021-11-107417Budget
8817200.002022-05-137418Budget
881200.002021-10-107467Budget
9063101.002022-06-107463Actual
2133200.002021-11-107428Budget
24397163.532023-08-1074411Actual
37998375.232024-08-1074112Actual
8596164.002022-05-137466Actual
4978100.002022-02-107416Budget
25347142.252023-09-1074111Actual
10443276.002022-07-117415Actual
3123200.002021-12-117467Budget
410248.002021-10-107465Actual
35089116.002024-06-107416Actual
16152519.272022-12-117468Actual
36876398.642024-07-1174212Actual

Generated 2024-11-09 22:36:58.635 UTC