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

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17918179.002022-12-217436Actual
8596164.002022-03-237466Actual
7740200.002022-02-207428Budget
35229165.002024-04-207466Actual
20980161.002023-03-237436Actual
10364200.002022-05-217464Budget
5774100.002022-01-207473Budget
31690186.002024-01-207416Actual
26418133.742023-08-2074111Actual
18380192.252022-12-2174511Actual
37496138.002024-06-207456Actual
27804314.592023-09-2074612Actual
3903100.002021-11-207426Budget
38026443.322024-06-2074212Actual
37907319.912024-06-2074511Actual
29790622.302023-11-207468Actual
9562100.002022-04-207436Budget
13867144.002022-08-207436Actual
30704157.002023-12-217466Actual
18299168.852022-12-2174211Actual
33459370.982024-02-2074612Actual
6572200.002022-01-207418Budget
27651289.062023-09-2074511Actual
27771268.852023-09-2074212Actual
801890.002022-03-237473Budget
24015146.002023-06-207456Actual
22811239.002023-05-217415Actual
7474100.002022-02-207466Budget
8816376.852022-03-237418Actual
1806100.002021-09-207456Budget
5447278.362021-12-217418Actual
8675215.002022-03-237417Actual
20359206.082023-02-2074311Actual
8865200.002022-03-237428Budget
31295459.162023-12-2174213Actual
1615100.002021-09-207416Budget
80100.002021-08-207463Budget
33993128.002024-03-227436Actual
34255576.852024-03-227428Actual
16090663.212022-10-217418Actual
29015645.122023-10-2174113Actual
21714361.002023-04-207473Actual
37238480.002024-06-207464Actual
30293244.002023-12-217463Actual
14550395.002022-09-207463Actual
9791200.002022-04-207417Budget
23368165.662023-05-2174311Actual
34019160.002024-03-227446Actual
29903248.642023-11-2074311Actual
13839150.002022-08-207426Actual
38594153.002024-07-217436Actual
23963130.002023-06-207436Actual
2600384.002023-08-207416Actual
35089116.002024-04-207416Actual
7614235.002022-02-207467Actual
3061232.002021-10-217417Actual
9002100.002022-04-207413Budget
7693200.002022-02-207418Budget
18562403.002023-01-207413Actual
24879268.002023-07-217465Actual
12424100.002022-07-217463Budget
18094329.002022-12-217467Actual
16526380.002022-11-207413Actual
26772694.252023-08-2074613Actual
23100435.002023-05-217417Actual
2654180.002021-10-217465Actual
19156608.672023-01-207418Actual
1946200.002021-09-207417Budget
26949514.002023-09-207414Actual
21926162.002023-04-207416Actual
2273100.002021-10-217413Budget
6947200.002022-02-207414Budget
17324149.702022-11-2074411Actual
3718200.002021-11-207415Budget
11753200.002022-06-207426Budget
34227490.482024-03-227418Actual
30378346.002023-12-217414Actual
27422654.122023-09-207418Actual
33788490.002024-03-227464Actual
821255.002021-08-207417Actual
29728651.092023-11-207418Actual
33425282.682024-02-2074212Actual
28226342.002023-10-217465Actual
1540439.062022-09-2074112Actual
19358180.552023-01-2074411Actual
22903153.002023-05-217416Actual
13812172.002022-08-207416Actual
39297731.092024-07-2174213Actual
209280.002021-08-207414Budget
13305290.482022-07-217418Actual
8347200.002022-03-237416Budget
33305218.852024-02-2074411Actual
33846283.002024-03-227415Actual
10444200.002022-05-217415Budget
23694386.002023-06-207473Actual
30169638.112023-11-2074213Actual
25169386.002023-07-217467Actual
4648107.002021-12-217473Actual
15230148.632022-09-2074111Actual
2254148.632023-04-2074612Actual
3529100.002021-11-207473Budget
16118685.942022-10-217428Actual
6352100.002022-01-207466Budget
14635218.002022-09-207414Actual

Generated 2024-09-19 21:15:06.030 UTC