[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3292099.002024-04-157356Actual
15741219.002022-12-157365Actual
27186293.002023-11-147336Actual
27449457.152023-11-147328Actual
12610400.002022-09-147364Budget
3004947.572024-01-1473212Actual
6351131.002022-03-167366Actual
33992221.002024-05-167336Actual
1803120.002021-11-147356Budget
24878272.002023-09-147365Actual
4104216.002022-01-147366Actual
2777037.992023-11-1473212Actual
15996421.002022-12-157317Actual
37202585.002024-08-147314Actual
32599146.002024-04-157373Actual
39149214.592024-09-1473112Actual
15585128.002022-12-157373Actual
7799201.082022-04-167368Actual
2610972.002023-10-147356Actual
37469145.002024-08-147346Actual
38619130.002024-09-147346Actual
34574111.402024-05-1673212Actual
32240253.962024-03-1573611Actual
689670.002022-04-167373Budget
28956300.762023-12-1573612Actual
20774245.002023-05-177364Actual
26948912.002023-11-147314Actual
34608310.342024-05-1673612Actual
35844366.172024-06-1473213Actual
22243355.632023-06-147328Actual
1472362.002021-11-147315Actual
19949168.002023-04-167336Actual
34546277.362024-05-1673112Actual
34287366.242024-05-167368Actual
35726102.892024-06-1473212Actual
1430975.232022-10-1473411Actual
5553220.002022-02-147368Budget
2330159.002021-12-157363Actual
965463.002022-06-147356Actual
25784121.002023-10-147373Actual
6618252.602022-03-167328Actual
1710190.002021-11-147336Actual
4323442.002022-01-147318Actual
4977220.002022-02-147316Budget
21239335.942023-05-177328Actual
16680213.002023-01-147364Actual
1393300.002021-11-147364Budget
19155714.732023-03-167318Actual
6819135.002022-04-167363Actual
11156220.002022-07-157368Budget
2083457.152021-11-147318Actual
34254520.792024-05-167328Actual
2147494.382023-05-1773611Actual
502576.002022-02-147326Actual
267300.002021-10-147364Budget
32813225.002024-04-157316Actual
33277109.272024-04-1573311Actual
15880.002021-10-147373Budget
8125300.002022-05-177364Actual
11751125.002022-08-147326Actual
38117260.912024-08-1473113Actual
7223300.002022-04-167316Budget
2195262.002023-06-147326Actual
2715875.002023-11-147326Actual
23988109.002023-08-147346Actual
1829823.102023-02-1473211Actual
738201.002021-10-147366Actual
2095150.002023-05-177326Actual
27073334.002023-11-147365Actual
32126116.722024-03-1573211Actual
21061127.002023-05-177366Actual
3220773.102024-03-1573511Actual
13411276.842022-09-147368Actual
29577228.002024-01-147366Actual
25725405.002023-10-147363Actual
4243300.002022-01-147367Actual
2946472.002024-01-147326Actual
14761226.002022-11-147365Actual
21622509.002023-06-147313Actual
22449120.972023-06-1473611Actual
8595224.002022-05-177366Actual
10499364.002022-07-157365Actual
21273246.542023-05-177368Actual
6619220.002022-03-167328Budget
29437182.002024-01-147316Actual
10116300.002022-07-157313Budget
32662483.002024-04-157364Actual
29014239.852023-12-1573113Actual
9606139.002022-06-147346Actual
11952218.002022-08-147366Actual
1531197.572022-11-1473411Actual
9653120.002022-06-147356Budget
33044591.002024-04-157367Actual
19275122.042023-03-1673111Actual
2082300.002021-11-147318Budget
2980243.002021-12-157366Actual
26324399.572023-10-147328Actual
4569120.002022-02-147363Budget
1889374.002023-03-167326Actual
3996220.002022-01-147346Budget
31383794.002024-03-157313Actual
13751288.002022-10-147365Actual
35143293.002024-06-147336Actual
7320211.002022-04-167336Actual
1534300.002021-11-147365Budget
36908315.662024-07-1573612Actual
2778100.002021-12-157326Budget
577286.002022-03-167373Actual
689753.002022-04-167373Actual
28515443.002023-12-157367Actual
1947511.402023-03-1673112Actual
9711148.002022-06-147366Actual
1944362.002021-11-147317Actual
10117236.002022-07-157313Actual
26057168.002023-10-147336Actual
11420400.002022-08-147314Budget
12927300.002022-09-147336Budget
24223395.032023-08-147328Actual
32755593.002024-04-157365Actual
28098741.002023-12-157314Actual

Generated 2024-11-13 10:24:27.440 UTC