[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25812562.002023-08-227314Actual
19801429.002023-02-227315Actual
9000222.002022-04-227313Actual
22389102.892023-04-2273311Actual
35088162.002024-04-227316Actual
27421937.462023-09-227318Actual
6945500.002022-02-227314Budget
37388203.002024-06-227316Actual
5959353.002022-01-227315Actual
1641017.782022-10-2373112Actual
6679292.002022-01-227368Actual
8594220.002022-03-257366Budget
2537424.162023-07-2373211Actual
26357523.822023-08-227368Actual
9061120.002022-04-227363Budget
2457557.002021-10-237314Actual
680122.002021-08-227356Actual
2133197.572023-03-2573111Actual
35228210.002024-04-227366Actual
4976218.002021-12-237316Actual
4323442.002021-11-227318Actual
2602943.002023-08-227326Actual
12173300.002022-06-227318Budget
6100189.002022-01-227316Actual
7143300.002022-02-227365Budget
15939118.002022-10-237366Actual
26771329.332023-08-2273613Actual
7799201.082022-02-227368Actual
7800120.002022-02-227368Budget
15585128.002022-10-237373Actual
1746911.402022-11-2273212Actual
1864172.002021-09-227366Actual
1953323.102023-01-2273612Actual
1629173.102022-10-2373411Actual
27483296.542023-09-227368Actual
26711132.832023-08-2273113Actual
9326300.002022-04-227315Budget
38856355.632024-07-237328Actual
17917230.002022-12-237336Actual
7552494.002022-02-227317Actual
6022345.002022-01-227365Actual
29041520.562023-10-2373213Actual
21413100.762023-03-2573411Actual
13223236.002022-07-237367Actual
11420400.002022-06-227314Budget
14959135.002022-09-227366Actual
34693238.102024-03-2473213Actual
4756270.002021-12-237364Actual
34817546.002024-04-227363Actual
10038257.152022-04-227368Actual
39211388.002024-07-2373612Actual
26920185.002023-09-227373Actual
10828220.002022-05-237366Budget
1137280.002022-06-227373Budget
7473220.002022-02-227366Budget
1623724.162022-10-2373211Actual
19062414.002023-01-227317Actual
11894110.002022-06-227356Budget
29847311.402023-11-2273111Actual
11234304.002022-06-227313Actual
2334063.532023-05-2373211Actual
27040556.002023-09-227315Actual
4646110.002021-12-237373Budget
488220.002021-08-227316Budget
1832568.852022-12-2373311Actual
3950182.002021-11-227336Actual
32662483.002024-02-227364Actual
23312139.062023-05-2373111Actual
8489220.002022-03-257346Budget
10177141.002022-05-237363Actual
20774245.002023-03-257364Actual
21833365.002023-04-227315Actual
14549471.002022-09-227363Actual
20739367.002023-03-257314Actual
18947118.002023-01-227346Actual
8922120.002022-03-257368Budget
5820436.002022-01-227314Actual
16773332.002022-11-227365Actual
14045444.002022-08-227367Actual
1472362.002021-09-227315Actual
6818120.002022-02-227363Budget
11800313.002022-06-227336Actual
22844351.002023-05-237365Actual
6244220.002022-01-227346Budget
3445469.912024-03-2473511Actual
9325322.002022-04-227315Actual
10723153.002022-05-237346Actual
23814298.002023-06-227315Actual
1865380.002023-01-227373Actual
1897357.002023-01-227356Actual
18179284.422022-12-237328Actual
16352102.892022-10-2373611Actual
3741592.002024-06-227326Actual
28748216.722023-10-2373311Actual
36789260.342024-05-2373611Actual
39030260.342024-07-2373411Actual
28573738.972023-10-237318Actual
2451520.972023-06-2273112Actual
34345410.342024-03-2473111Actual
35169135.002024-04-227346Actual
38619130.002024-07-237346Actual
1008220.002021-08-227328Budget
26201780.002023-08-227317Actual
17183296.542022-11-227368Actual
32417308.282024-01-2273213Actual
13022127.002022-07-237356Actual
2665326.292023-08-2273612Actual
5960300.002022-01-227315Budget
19975103.002023-02-227346Actual
7472157.002022-02-227366Actual
29251865.002023-11-227314Actual
37705582.912024-06-227328Actual
15016592.002022-09-227317Actual
10676304.002022-05-237336Actual
2874220.002021-10-237346Budget
35285520.002024-04-227317Actual
1077088.002022-05-237356Actual
35498300.762024-04-2273111Actual
30505450.002023-12-237365Actual
1732378.422022-11-2273411Actual
31267132.832023-12-2373113Actual
19005142.002023-01-227366Actual
32098302.892024-01-2273111Actual
34254520.792024-03-247328Actual

Generated 2024-09-21 09:31:28.020 UTC