[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 248  >   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8737200.002022-05-167467Budget
12362100.002022-09-137413Budget
32041516.242024-03-147468Actual
17805266.002023-02-137465Actual
24667335.002023-09-137463Actual
28365180.002023-12-147446Actual
28311134.002023-12-147426Actual
38325186.002024-09-137473Actual
965692.002022-06-137456Actual
11802170.002022-08-137436Actual
29848312.472024-01-1374111Actual
31717153.002024-03-147426Actual
30022370.982024-01-1374112Actual
16152519.272022-12-147468Actual
7322100.002022-04-157436Budget
3577200.002022-01-137414Budget
17918179.002023-02-137436Actual
17297230.552023-01-1374311Actual
37296466.002024-08-137415Actual
12929100.002022-09-137436Budget
5026118.002022-02-137426Actual
5076100.002022-02-137436Budget
21623344.002023-06-137413Actual
4837216.002022-02-137415Actual
14256223.102022-10-1374211Actual
32756434.002024-04-147465Actual
2600384.002023-10-137416Actual
2662032.672023-10-1374112Actual
4570100.002022-02-137463Budget
22598416.002023-07-147413Actual
27187192.002023-11-137436Actual
14046448.002022-10-137467Actual
21714361.002023-06-137473Actual
9327205.002022-06-137415Actual
34547479.492024-05-1574112Actual
6151100.002022-03-157426Budget
26446103.952023-10-1374211Actual
2085200.002021-11-137418Budget
4107138.002022-01-137466Actual
12222200.002022-08-137428Budget
5696100.002022-03-157463Budget
10179100.002022-07-147463Budget
7801323.812022-04-157468Actual
962352.602021-10-137418Actual
22033123.002023-06-137456Actual
26739459.162023-10-1374213Actual
38736325.002024-09-137417Actual
4373200.002022-01-137428Budget
16887208.002023-01-137436Actual
29042767.932023-12-1474213Actual
491100.002021-10-137416Budget
3250326.842021-12-147428Actual
6293111.002022-03-157456Actual
30761397.002024-02-137417Actual
1866200.002021-11-137466Budget
23757224.002023-08-137464Actual
7224200.002022-04-157416Budget
34019160.002024-05-157446Actual
23010154.002023-07-147456Actual
9513150.002022-06-137426Actual
16618323.002023-01-137473Actual
349192.002021-10-137415Actual
23722244.002023-08-137414Actual
27450479.882023-11-137428Actual
5170100.002022-02-137456Budget
4697200.002022-02-137414Budget
34077128.002024-05-157466Actual
15110476.852022-11-137418Actual
26058101.002023-10-137436Actual
18774290.002023-03-157415Actual
36320184.002024-07-147446Actual
8924200.002022-05-167468Budget
24224682.912023-08-137428Actual
36346123.002024-07-147456Actual
20213602.612023-04-157428Actual
38829588.972024-09-137418Actual
21657323.002023-06-137463Actual
22007175.002023-06-137446Actual
36054529.002024-07-147414Actual
22690297.002023-07-147473Actual
14310203.952022-10-1374411Actual
30619123.002024-02-137436Actual
2153342.252023-05-1674112Actual
35969335.002024-07-147463Actual
17270232.682023-01-1374211Actual
21100.002021-10-137413Budget
22335141.192023-06-1374111Actual
12363138.002022-09-137413Actual
635200.002021-10-137446Budget
9713100.002022-06-137466Budget
5494246.542022-02-137428Actual
23221608.672023-07-147428Actual
5123161.002022-02-137446Actual
24964111.002023-09-137426Actual
9188200.002022-06-137414Budget
3718200.002022-01-137415Budget
15494490.002022-12-147413Actual
5368200.002022-02-137467Budget
24724323.002023-09-137473Actual
18654310.002023-03-157473Actual
29756476.852024-01-137428Actual
3999100.002022-01-137446Budget
1025780.002022-07-147473Budget
29132377.002024-01-137413Actual

Generated 2024-11-13 01:01:30.955 UTC