[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28693311.402023-10-2373111Actual
15585128.002022-10-237373Actual
36345116.002024-05-237356Actual
1009198.052021-08-227328Actual
10037120.002022-04-227368Budget
10829171.002022-05-237366Actual
7738220.002022-02-227328Budget
8392111.002022-03-257326Actual
36908315.662024-05-2373612Actual
14045444.002022-08-227367Actual
8441245.002022-03-257336Actual
33164425.332024-02-227368Actual
13594166.002022-08-227373Actual
12360300.002022-07-237313Budget
7800120.002022-02-227368Budget
7690300.002022-02-227318Budget
8536120.002022-03-257356Budget
960300.002021-08-227318Budget
11562322.002022-06-227315Actual
2171391.002023-04-227373Actual
22334105.022023-04-2273111Actual
34168514.002024-03-247367Actual
21980222.002023-04-227336Actual
26324399.572023-08-227328Actual
29902181.612023-11-2273311Actual
31631532.002024-01-227365Actual
31503815.002024-01-227314Actual
7143300.002022-02-227365Budget
8673400.002022-03-257317Budget
5554198.052021-12-237368Actual
1333572.002021-09-227314Actual
26560103.952023-08-2273611Actual
13716365.002022-08-227315Actual
22215620.792023-04-227318Actual
30257686.002023-12-237313Actual
22276220.782023-04-227368Actual
33250173.102024-02-2273211Actual
15229126.292022-09-2273111Actual
38232579.002024-07-237313Actual
17063353.002022-11-227367Actual
1788955.002022-12-237326Actual
2946472.002023-11-227326Actual
35526146.512024-04-2273211Actual
1189363.002022-06-227356Actual
1943400.002021-09-227317Budget
536100.002021-08-227326Budget
5226220.002021-12-237366Budget
17557603.002022-12-237313Actual
10578223.002022-05-237316Actual
39296422.312024-07-2373213Actual
586281.002021-08-227336Actual
24195655.642023-06-227318Actual
1841386.932022-12-2373611Actual
21867210.002023-04-227365Actual
37705582.912024-06-227328Actual
14227108.212022-08-2273111Actual
13918102.002022-08-227356Actual
266263.002021-08-227364Actual
19949168.002023-02-227336Actual
11703270.002022-06-227316Actual
10769110.002022-05-237356Budget
18300.002021-08-227313Budget
1582630.002022-10-237326Actual
37330471.002024-06-227365Actual
34937591.002024-04-227364Actual
11483374.002022-06-227364Actual
27921466.172023-09-2273613Actual
37237608.002024-06-227364Actual
13083220.002022-07-237366Budget
15996421.002022-10-237317Actual
15880103.002022-10-237346Actual
5960300.002022-01-227315Budget
34782665.002024-04-227313Actual
2537424.162023-07-2373211Actual
9246300.002022-04-227364Budget
2987573.102023-11-2273211Actual
14874234.002022-09-227336Actual
4243300.002021-11-227367Actual
1025480.002022-05-237373Budget
32153146.512024-01-2273311Actual
3059081.002023-12-237326Actual
8265300.002022-03-257365Actual
502576.002021-12-237326Actual
1287876.002022-07-237326Actual
14926106.002022-09-227356Actual
32894180.002024-02-227346Actual
32180134.802024-01-2273411Actual
2651291.002021-10-237365Actual
17804302.002022-12-237365Actual
2083457.152021-09-227318Actual
22632416.002023-05-237363Actual
404485.002021-11-227356Actual
38828793.522024-07-237318Actual
9247384.002022-04-227364Actual
17677428.002022-12-237314Actual
29251865.002023-11-227314Actual
7084300.002022-02-227315Budget
22006157.002023-04-227346Actual
27271210.002023-09-227366Actual
12094300.002022-06-227367Budget
5444496.542021-12-237318Actual
2827300.002021-10-237336Budget
3782553.952024-06-2273211Actual
31689266.002024-01-227316Actual
8863220.782022-03-257328Actual
1490085.002022-09-227346Actual
3802553.952024-06-2273212Actual
7367220.002022-02-227346Budget
32390171.432024-01-2273113Actual
3716336.002021-11-227315Actual
16971137.002022-11-227366Actual
26711132.832023-08-2273113Actual
5492220.002021-12-237328Budget
21833365.002023-04-227315Actual
1930318.842023-01-2273211Actual
8065500.002022-03-257314Budget
30168310.032023-11-2273213Actual
245426.082023-06-2273212Actual
29789496.542023-11-227368Actual
6680220.002022-01-227368Budget
2457557.002021-10-237314Actual
37677799.582024-06-227318Actual
5633272.002022-01-227313Actual
9849300.002022-04-227367Budget

Generated 2024-09-21 09:47:59.095 UTC