[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7366237.002022-04-167346Actual
35934778.002024-07-157313Actual
1287876.002022-09-147326Actual
27888424.072023-11-1473213Actual
3308220.002021-12-157368Budget
30795421.002024-02-147367Actual
22810290.002023-07-157315Actual
24103436.002023-08-147317Actual
3171674.002024-03-157326Actual
30973262.472024-02-1473111Actual
12220207.152022-08-147328Actual
34345410.342024-05-1673111Actual
27623206.082023-11-1473411Actual
245426.082023-08-1473212Actual
4371325.332022-01-147328Actual
3249207.152021-12-157328Actual
15137252.602022-11-147328Actual
36025132.002024-07-157373Actual
29669390.002024-01-147367Actual
37174137.002024-08-147373Actual
10723153.002022-07-157346Actual
26982486.002023-11-147364Actual
8862220.002022-05-177328Budget
15706324.002022-12-157315Actual
820432.002021-10-147317Actual
24878272.002023-09-147365Actual
8814510.182022-05-177318Actual
39003160.342024-09-1473311Actual
13302514.732022-09-147318Actual
2828313.002021-12-157336Actual
9462274.002022-06-147316Actual
27328640.002023-11-147317Actual
26948912.002023-11-147314Actual
2241697.572023-06-1473411Actual
7800120.002022-04-167368Budget
29929162.462024-01-1473411Actual
585300.002021-10-147336Budget
1332500.002021-11-147314Budget
12423173.002022-09-147363Actual
6350220.002022-03-167366Budget
38645116.002024-09-147356Actual
3852220.002022-01-147316Budget
3802553.952024-08-1473212Actual
27483296.542023-11-147368Actual
2778100.002021-12-157326Budget
2980243.002021-12-157366Actual
8064546.002022-05-177314Actual
35440395.032024-06-147368Actual
38117260.912024-08-1473113Actual
1641017.782022-12-1573112Actual
30563208.002024-02-147316Actual
5073220.002022-02-147336Budget
4835300.002022-02-147315Budget
7143300.002022-04-167365Budget
12172395.032022-08-147318Actual
29963260.342024-01-1473611Actual
6680220.002022-03-167368Budget
16886262.002023-01-147336Actual
13351245.032022-09-147328Actual
34902702.002024-06-147314Actual
11094120.002022-07-157328Budget
3437360.332024-05-1673211Actual
1889374.002023-03-167326Actual
16117395.032022-12-157328Actual
2652615.652023-10-1473511Actual
10676304.002022-07-157336Actual
11952218.002022-08-147366Actual
24785229.002023-09-147364Actual
22276220.782023-06-147368Actual
38175369.682024-08-1473613Actual
1864172.002021-11-147366Actual
1726956.082023-01-1473211Actual
33632778.002024-05-167313Actual
1935766.722023-03-1673411Actual
1764996.002023-02-147373Actual
25076180.002023-09-147366Actual
32040473.822024-03-157368Actual
18715251.002023-03-167364Actual
39030260.342024-09-1473411Actual
11623300.002022-08-147365Budget
5492220.002022-02-147328Budget
19155714.732023-03-167318Actual
35968456.002024-07-157363Actual
11953220.002022-08-147366Budget
16089655.642022-12-157318Actual
19062414.002023-03-167317Actual
9790455.002022-06-147317Actual
10769110.002022-07-157356Budget
19801429.002023-04-167315Actual
1629173.102022-12-1573411Actual
4756270.002022-02-147364Actual
14549471.002022-11-147363Actual
36590510.182024-07-157368Actual
2560523.102023-09-1473612Actual
2987573.102024-01-1473211Actual
2880239.062023-12-1573511Actual
5024110.002022-02-147326Budget
12751300.002022-09-147365Budget
29847311.402024-01-1473111Actual
9383300.002022-06-147365Budget
17862210.002023-02-147316Actual
27803298.642023-11-1473612Actual
34574111.402024-05-1673212Actual
2472383.002023-09-147373Actual
2946472.002024-01-147326Actual
128546.002021-11-147373Actual
37619452.002024-08-147367Actual
23134455.002023-07-157367Actual
347300.002021-10-147315Budget
7084300.002022-04-167315Budget
9247384.002022-06-147364Actual
8125300.002022-05-177364Actual
9186357.002022-06-147314Actual
38538266.002024-09-147316Actual
34168514.002024-05-167367Actual
2298382.002023-07-157346Actual
4509229.002022-02-147313Actual
3790640.122024-08-1473511Actual
30760604.002024-02-147317Actual
2153220.972023-05-1773112Actual

Generated 2024-11-13 10:01:28.754 UTC