[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15109585.942022-11-147318Actual
22810290.002023-07-157315Actual
6292110.002022-03-167356Budget
28573738.972023-12-157318Actual
11483374.002022-08-147364Actual
4043110.002022-01-147356Budget
2778100.002021-12-157326Budget
489169.002021-10-147316Actual
34574111.402024-05-1673212Actual
24137339.002023-08-147367Actual
407336.002021-10-147365Actual
32662483.002024-04-157364Actual
1440016.722022-10-1473112Actual
13500760.002022-10-147313Actual
1471300.002021-11-147315Budget
30349161.002024-02-147373Actual
2254032.672023-06-1473612Actual
36345116.002024-07-157356Actual
6021300.002022-03-167365Budget
18866123.002023-03-167316Actual
35228210.002024-06-147366Actual
3201520.792021-12-157318Actual
2946472.002024-01-147326Actual
2652300.002021-12-157365Budget
16151366.242022-12-157368Actual
1472362.002021-11-147315Actual
2647295.442023-10-1473311Actual
266263.002021-10-147364Actual
1829823.102023-02-1473211Actual
2003345.002021-11-147367Actual
36025132.002024-07-157373Actual
348301.002021-10-147315Actual
28601482.912023-12-157328Actual
1393300.002021-11-147364Budget
35169135.002024-06-147346Actual
2336783.742023-07-1573311Actual
8921166.242022-05-177368Actual
9061120.002022-06-147363Budget
11094120.002022-07-157328Budget
34044132.002024-05-167356Actual
22065197.002023-06-147366Actual
23601707.002023-08-147313Actual
27921466.172023-11-1473613Actual
3067091.002024-02-147356Actual
2472383.002023-09-147373Actual
23756254.002023-08-147364Actual
2644553.952023-10-1473211Actual
14634307.002022-11-147314Actual
7367220.002022-04-167346Budget
1757237.002021-11-147346Actual
11156220.002022-07-157368Budget
13021110.002022-09-147356Budget
22689150.002023-07-157373Actual
15016592.002022-11-147317Actual
1077088.002022-07-157356Actual
32627741.002024-04-157314Actual
17917230.002023-02-147336Actual
3448161.002022-01-147363Actual
10769110.002022-07-157356Budget
23849236.002023-08-147365Actual
38059365.662024-08-1473612Actual
1685862.002023-01-147326Actual
34817546.002024-06-147363Actual
13350120.002022-09-147328Budget
2872187.992023-12-1573211Actual
4898245.002022-02-147365Actual
15345108.212022-11-1473611Actual
689670.002022-04-167373Budget
17063353.002023-01-147367Actual
21925162.002023-06-147316Actual
7271131.002022-04-167326Actual
32450274.942024-03-1573613Actual
7799201.082022-04-167368Actual
2241697.572023-06-1473411Actual
11482400.002022-08-147364Budget
24256343.512023-08-147368Actual
15996421.002022-12-157317Actual
22243355.632023-06-147328Actual
3675769.912024-07-1573511Actual
18093301.002023-02-147367Actual
29577228.002024-01-147366Actual
34287366.242024-05-167368Actual
33164425.332024-04-157368Actual
1148300.002021-11-147313Budget
19417129.482023-03-1673611Actual
2875198.002021-12-157346Actual
20654397.002023-05-177363Actual
12093236.002022-08-147367Actual
206500.002021-10-147314Budget
9246300.002022-06-147364Budget
2153220.972023-05-1773112Actual
15051364.002022-11-147367Actual
11624280.002022-08-147365Actual
679120.002021-10-147356Budget
5959353.002022-03-167315Actual
38735520.002024-09-147317Actual
12173300.002022-08-147318Budget
13751288.002022-10-147365Actual
17592414.002023-02-147363Actual
34488293.322024-05-1673611Actual
30973262.472024-02-1473111Actual
3900110.002022-01-147326Budget
4568137.002022-02-147363Actual
11750120.002022-08-147326Budget
8203353.002022-05-177315Actual
21273246.542023-05-177368Actual
5074213.002022-02-147336Actual
38593248.002024-09-147336Actual
819400.002021-10-147317Budget
965463.002022-06-147356Actual
2044694.382023-04-1673611Actual
2083457.152021-11-147318Actual
3560737.992024-06-1473511Actual
31383794.002024-03-157313Actual
20212414.732023-04-167328Actual
8441245.002022-05-177336Actual
8065500.002022-05-177314Budget
6679292.002022-03-167368Actual
2594260.002021-12-157315Actual
9186357.002022-06-147314Actual

Generated 2024-11-13 08:21:14.972 UTC