[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28480751.002023-12-167317Actual
3067091.002024-02-157356Actual
11799300.002022-08-157336Budget
13594166.002022-10-157373Actual
308531182.922024-02-157318Actual
9607220.002022-06-157346Budget
18715251.002023-03-177364Actual
5444496.542022-02-157318Actual
7083273.002022-04-177315Actual
1841386.932023-02-1573611Actual
7414120.002022-04-177356Budget
38059365.662024-08-1573612Actual
1938445.442023-03-1773511Actual
33879547.002024-05-177365Actual
21211779.882023-05-187318Actual
9790455.002022-06-157317Actual
679120.002021-10-157356Budget
5168111.002022-02-157356Actual
13892131.002022-10-157346Actual
1392312.002021-11-157364Actual
12093236.002022-08-157367Actual
10176220.002022-07-167363Budget
27131182.002023-11-157316Actual
25226542.002023-09-157318Actual
28390112.002023-12-167356Actual
25690585.002023-10-157313Actual
27186293.002023-11-157336Actual
8673400.002022-05-187317Budget
2339497.572023-07-1673411Actual
11952218.002022-08-157366Actual
2330159.002021-12-167363Actual
12974220.002022-09-157346Budget
32098302.892024-03-1673111Actual
1025562.002022-07-167373Actual
25346122.042023-09-1573111Actual
880300.002021-10-157367Budget
1726956.082023-01-1573211Actual
5554198.052022-02-157368Actual
8393120.002022-05-187326Budget
4568137.002022-02-157363Actual
19949168.002023-04-177336Actual
8536120.002022-05-187356Budget
4104216.002022-01-157366Actual
9326300.002022-06-157315Budget
7222266.002022-04-177316Actual
1832568.852023-02-1573311Actual
3308220.002021-12-167368Budget
29074238.102023-12-1673613Actual
17592414.002023-02-157363Actual
15648304.002022-12-167364Actual
31028200.762024-02-1573311Actual
488220.002021-10-157316Budget
9653120.002022-06-157356Budget
10723153.002022-07-167346Actual
17711281.002023-02-157364Actual
1660100.002021-11-157326Budget
13411276.842022-09-157368Actual
819400.002021-10-157317Budget
35526146.512024-06-1573211Actual
11047585.942022-07-167318Actual
2354422.042023-07-1673612Actual
9559237.002022-06-157336Actual
18058414.002023-02-157317Actual
31689266.002024-03-167316Actual
13302514.732022-09-157318Actual
35877366.172024-06-1573613Actual
10579220.002022-07-167316Budget
4184364.002022-01-157317Actual
30141183.712024-01-1573113Actual
10968300.002022-07-167367Budget
26738297.752023-10-1573213Actual
16560390.002023-01-157363Actual
16031429.002022-12-167367Actual
26982486.002023-11-157364Actual
17677428.002023-02-157314Actual
2271272.002021-12-167313Actual
35169135.002024-06-157346Actual
2987573.102024-01-1573211Actual
15345108.212022-11-1573611Actual
19681208.002023-04-177373Actual
13162405.002022-09-157317Actual
21413100.762023-05-1873411Actual
1582630.002022-12-167326Actual
5073220.002022-02-157336Budget
25812562.002023-10-157314Actual
34693238.102024-05-1773213Actual
20654397.002023-05-187363Actual
347300.002021-10-157315Budget
12221120.002022-08-157328Budget
33667437.002024-05-177363Actual
32720556.002024-04-167315Actual
26417151.832023-10-1573111Actual
36025132.002024-07-167373Actual
245426.082023-08-1573212Actual
2369396.002023-08-157373Actual
9510120.002022-06-157326Budget

Generated 2024-11-14 06:56:53.314 UTC