[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23962162.002023-08-147336Actual
12032270.002022-08-147317Actual
34693238.102024-05-1673213Actual
8814510.182022-05-177318Actual
18270139.062023-02-1473111Actual
23721380.002023-08-147314Actual
913947.002022-06-147373Actual
36319214.002024-07-157346Actual
3307213.212021-12-157368Actual
36238263.002024-07-157316Actual
22810290.002023-07-157315Actual
30412591.002024-02-147364Actual
2439683.742023-08-1473411Actual
12220207.152022-08-147328Actual
22957256.002023-07-157336Actual
2921120.002021-12-157356Budget
13811191.002022-10-147316Actual
2651291.002021-12-157365Actual
10627120.002022-07-157326Budget
25168386.002023-09-147367Actual
1829823.102023-02-1473211Actual
11799300.002022-08-147336Budget
33752655.002024-05-167314Actual
33543338.102024-04-1573213Actual
23814298.002023-08-147315Actual
6570400.002022-03-167318Budget
8203353.002022-05-177315Actual
2133197.572023-05-1773111Actual
1525723.102022-11-1473211Actual
1953323.102023-03-1673612Actual
4695483.002022-02-147314Actual
3637300.002022-01-147364Budget
31978910.192024-03-157318Actual
14515546.002022-11-147313Actual
12689400.002022-09-147315Budget
13751288.002022-10-147365Actual
2594260.002021-12-157315Actual
21833365.002023-06-147315Actual
34995527.002024-06-147315Actual
28070141.002023-12-157373Actual
1613196.002021-11-147316Actual
1148300.002021-11-147313Budget
8862220.002022-05-177328Budget
2456500.002021-12-157314Budget
3519584.002024-06-147356Actual
1137280.002022-08-147373Budget
801655.002022-05-177373Actual
28190501.002023-12-157315Actual
53796.002021-10-147326Actual
7473220.002022-04-167366Budget
33130399.572024-04-157328Actual
8345300.002022-05-177316Budget
23601707.002023-08-147313Actual
12173300.002022-08-147318Budget
37330471.002024-08-147365Actual
1025562.002022-07-157373Actual
33164425.332024-04-157368Actual
9510120.002022-06-147326Budget
5492220.002022-02-147328Budget
2191284.422021-11-147368Actual
16645317.002023-01-147314Actual
24631702.002023-09-147313Actual
2241697.572023-06-1473411Actual
585300.002021-10-147336Budget
34254520.792024-05-167328Actual
6021300.002022-03-167365Budget
32542355.002024-04-157363Actual
28693311.402023-12-1573111Actual
3574400.002022-01-147314Budget
37939302.892024-08-1473611Actual
78151.002021-10-147363Actual
11047585.942022-07-157318Actual
28364195.002023-12-157346Actual
6492354.002022-03-167367Actual
1287876.002022-09-147326Actual
913870.002022-06-147373Budget
2393439.002023-08-147326Actual
1889374.002023-03-167326Actual
7799201.082022-04-167368Actual
4756270.002022-02-147364Actual
4694400.002022-02-147314Budget
29929162.462024-01-1473411Actual
26002117.002023-10-147316Actual
23756254.002023-08-147364Actual
36053963.002024-07-157314Actual
2131292.002021-11-147328Actual
3121282.002021-12-157367Actual
13892131.002022-10-147346Actual
27483296.542023-11-147368Actual
3171674.002024-03-157326Actual
6101220.002022-03-167316Budget
9061120.002022-06-147363Budget
19801429.002023-04-167315Actual
23312139.062023-07-1573111Actual
22389102.892023-06-1473311Actual
28390112.002023-12-157356Actual
1933056.082023-03-1673311Actual
11953220.002022-08-147366Budget
5073220.002022-02-147336Budget
15345108.212022-11-1473611Actual
38352617.002024-09-147314Actual
2451520.972023-08-1473112Actual
14045444.002022-10-147367Actual
10441416.002022-07-157315Actual
8535148.002022-05-177356Actual
2171391.002023-06-147373Actual
36435817.002024-07-157317Actual
21622509.002023-06-147313Actual
3715300.002022-01-147315Budget
4184364.002022-01-147317Actual
11234304.002022-08-147313Actual
30200366.172024-01-1473613Actual
8204300.002022-05-177315Budget
7552494.002022-04-167317Actual
2083457.152021-11-147318Actual
32450274.942024-03-1573613Actual
951194.002022-06-147326Actual
3782553.952024-08-1473211Actual
2147494.382023-05-1773611Actual
1850432.672023-02-1473612Actual

Generated 2024-11-13 04:31:19.437 UTC