[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 496  >   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3639195.002022-01-107464Actual
21475191.192023-05-1374611Actual
19063342.002023-03-127417Actual
38679164.002024-09-107466Actual
36181302.002024-07-117465Actual
8267215.002022-05-137465Actual
31268496.002024-02-1074113Actual
491100.002021-10-107416Budget
9851155.002022-06-107467Actual
37853311.402024-08-1074311Actual
7880100.002022-05-137413Budget
5122100.002022-02-107446Budget
12880200.002022-09-107426Budget
1440144.382022-10-1074112Actual
20359206.082023-04-1274311Actual
38857493.512024-09-107428Actual
5308200.002022-02-107417Budget
3202337.452021-12-117418Actual
14901115.002022-11-107446Actual
13353200.002022-09-107428Budget
1806100.002021-11-107456Budget
25018108.002023-09-107446Actual
12425129.002022-09-107463Actual
9003110.002022-06-107413Actual
1025780.002022-07-117473Budget
10580141.002022-07-117416Actual
2516200.002021-12-117464Budget
6572200.002022-03-127418Budget
2332100.002021-12-117463Budget
10365192.002022-07-117464Actual
18948167.002023-03-127446Actual
32181212.472024-03-1174411Actual
24015146.002023-08-107456Actual
33278198.642024-04-1174311Actual
4511100.002022-02-107413Budget
18299168.852023-02-1074211Actual
11563205.002022-08-107415Actual
18152413.212023-02-107418Actual
15494490.002022-12-117413Actual
21100.002021-10-107413Budget
8924200.002022-05-137468Budget
9385200.002022-06-107465Budget
34726717.052024-05-1274613Actual
32954146.002024-04-117466Actual
37296466.002024-08-107415Actual
37444193.002024-08-107436Actual
18002141.002023-02-107466Actual
16086.002021-10-107473Actual
30796325.002024-02-107467Actual
1867144.002021-11-107466Actual
38594153.002024-09-107436Actual
1189692.002022-08-107456Actual
26358657.152023-10-107468Actual
9712103.002022-06-107466Actual
20304212.472023-04-1274111Actual
6247105.002022-03-127446Actual
34374226.302024-05-1274211Actual
33459370.982024-04-1174612Actual
410248.002021-10-107465Actual
689990.002022-04-127473Budget
10831100.002022-07-117466Budget
15285149.702022-11-1074311Actual
24343182.682023-08-1074211Actual
37798279.492024-08-1074111Actual
822200.002021-10-107417Budget
38566146.002024-09-107426Actual
20002138.002023-04-127456Actual
13084120.002022-09-107466Actual
24844236.002023-09-107415Actual
4696220.002022-02-107414Actual
10970247.002022-07-117467Actual
16353213.532022-12-1174611Actual
22158329.002023-06-107467Actual
11097200.002022-07-117428Budget
2351328.422023-07-1174112Actual
16210188.002022-12-1174111Actual
6102137.002022-03-127416Actual
23422194.382023-07-1174511Actual
37678542.002024-08-107418Actual
269187.002021-10-107464Actual
23395200.762023-07-1174411Actual
23313241.192023-07-1174111Actual
18059342.002023-02-107417Actual
2254148.632023-06-1074612Actual
32154228.422024-03-1174311Actual
2596200.002021-12-117415Budget
22244602.612023-06-107428Actual
29790622.302024-01-107468Actual
1712100.002021-11-107436Budget
10772100.002022-07-117456Budget
14516369.002022-11-107413Actual
9189167.002022-06-107414Actual
9852200.002022-06-107467Budget
2193200.002021-11-107468Budget
27862764.422023-11-1074113Actual
24667335.002023-09-107463Actual
21240554.122023-05-137428Actual
6573384.422022-03-127418Actual
4107138.002022-01-107466Actual
28837357.152023-12-1174611Actual
31979625.342024-03-117418Actual
7273166.002022-04-127426Actual
22123357.002023-06-107417Actual
3952100.002022-01-107436Budget

Generated 2024-11-10 03:08:02.947 UTC