[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37528208.002024-06-227366Actual
28693311.402023-10-2373111Actual
11562322.002022-06-227315Actual
614894.002022-01-227326Actual
36345116.002024-05-237356Actual
36180373.002024-05-237365Actual
2171391.002023-04-227373Actual
18212366.242022-12-237368Actual
9325322.002022-04-227315Actual
23134455.002023-05-237367Actual
32627741.002024-02-227314Actual
25133499.002023-07-237317Actual
27040556.002023-09-227315Actual
16117395.032022-10-237328Actual
22810290.002023-05-237315Actual
9383300.002022-04-227365Budget
2730220.002021-10-237316Budget
1897357.002023-01-227356Actual
10442400.002022-05-237315Budget
11953220.002022-06-227366Budget
3560737.992024-04-2273511Actual
7473220.002022-02-227366Budget
22006157.002023-04-227346Actual
37295702.002024-06-227315Actual
12974220.002022-07-237346Budget
5880249.002022-01-227364Actual
7879300.002022-03-257313Budget
21239335.942023-03-257328Actual
35526146.512024-04-2273211Actual
2354422.042023-05-2373612Actual
5120220.002021-12-237346Budget
32450274.942024-01-2273613Actual
2053111.402023-02-2273212Actual
2131292.002021-09-227328Actual
1533218.002021-09-227365Actual
19183390.482023-01-227328Actual
29131722.002023-11-227313Actual
5444496.542021-12-237318Actual
741381.002022-02-227356Actual
3342439.062024-02-2273212Actual
18093301.002022-12-237367Actual
11751125.002022-06-227326Actual
1735017.782022-11-2273511Actual
31028200.762023-12-2373311Actual
35143293.002024-04-227336Actual
2035851.822023-02-2273311Actual
32662483.002024-02-227364Actual
5960300.002022-01-227315Budget
17917230.002022-12-237336Actual
7878257.002022-03-257313Actual
37997182.682024-06-2273112Actual
15741219.002022-10-237365Actual
26324399.572023-08-227328Actual
585300.002021-08-227336Budget
3526110.002021-11-227373Budget
28283286.002023-10-237316Actual
17943102.002022-12-237346Actual
33845426.002024-03-247315Actual
3917794.382024-07-2373212Actual
28836245.442023-10-2373611Actual
22243355.632023-04-227328Actual
20034148.002023-02-227366Actual
39030260.342024-07-2373411Actual
10828220.002022-05-237366Budget
22449120.972023-04-2273611Actual
14167355.632022-08-227368Actual
32098302.892024-01-2273111Actual
10769110.002022-05-237356Budget
16617161.002022-11-227373Actual
37469145.002024-06-227346Actual
30349161.002023-12-237373Actual
1430975.232022-08-2273411Actual
1835283.742022-12-2373411Actual
35378896.552024-04-227318Actual
25907369.002023-08-227315Actual
24991162.002023-07-237336Actual
12549400.002022-07-237314Budget
34693238.102024-03-2473213Actual
12751300.002022-07-237365Budget
3449120.002021-11-227363Budget
8204300.002022-03-257315Budget
3949220.002021-11-227336Budget
25168386.002023-07-237367Actual
3636273.002021-11-227364Actual
5305270.002021-12-237317Actual
33338257.152024-02-2273611Actual
1137343.002022-06-227373Actual
1531197.572022-09-2273411Actual
26982486.002023-09-227364Actual
464788.002021-12-237373Actual
23454133.742023-05-2373611Actual
1756220.002021-09-227346Budget
3716336.002021-11-227315Actual
29074238.102023-10-2373613Actual
10037120.002022-04-227368Budget
5024110.002021-12-237326Budget
586281.002021-08-227336Actual
27212160.002023-09-227346Actual
12032270.002022-06-227317Actual
3060429.002021-10-237317Actual
6944514.002022-02-227314Actual
7738220.002022-02-227328Budget
34287366.242024-03-247368Actual
2153220.972023-03-2573112Actual
29166450.002023-11-227363Actual
1528459.272022-09-2273311Actual
28013478.002023-10-237363Actual
8674332.002022-03-257317Actual
16773332.002022-11-227365Actual
14515546.002022-09-227313Actual
1850432.672022-12-2373612Actual
11894110.002022-06-227356Budget

Generated 2024-09-21 13:48:15.071 UTC