[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31267132.832024-02-1473113Actual
3201520.792021-12-157318Actual
31744208.002024-03-157336Actual
1250065.002022-09-147373Actual
25133499.002023-09-147317Actual
8815300.002022-05-177318Budget
23814298.002023-08-147315Actual
347300.002021-10-147315Budget
27271210.002023-11-147366Actual
10967374.002022-07-157367Actual
21118455.002023-05-177317Actual
10302400.002022-07-157314Budget
6680220.002022-03-167368Budget
17769263.002023-02-147315Actual
36319214.002024-07-157346Actual
2554616.722023-09-1473112Actual
1864172.002021-11-147366Actual
3292099.002024-04-157356Actual
166166.002021-11-147326Actual
17557603.002023-02-147313Actual
28013478.002023-12-157363Actual
2828313.002021-12-157336Actual
1938445.442023-03-1673511Actual
25784121.002023-10-147373Actual
6944514.002022-04-167314Actual
38175369.682024-08-1473613Actual
1735017.782023-01-1473511Actual
31886795.002024-03-157317Actual
1525723.102022-11-1473211Actual
1025480.002022-07-157373Budget
7879300.002022-05-177313Budget
3716336.002022-01-147315Actual
1068220.002021-10-147368Budget
7367220.002022-04-167346Budget
3519584.002024-06-147356Actual
5306300.002022-02-147317Budget
3004947.572024-01-1473212Actual
35498300.762024-06-1473111Actual
20739367.002023-05-177314Actual
489169.002021-10-147316Actual
37174137.002024-08-147373Actual
5554198.052022-02-147368Actual
4646110.002022-02-147373Budget
32894180.002024-04-157346Actual
1693893.002023-01-147356Actual
6619220.002022-03-167328Budget
22449120.972023-06-1473611Actual
32755593.002024-04-157365Actual
30915567.762024-02-147368Actual
17063353.002023-01-147367Actual
3905741.192024-09-1473511Actual
1540314.592022-11-1473112Actual
20832351.002023-05-177315Actual
37388203.002024-08-147316Actual
27186293.002023-11-147336Actual
33396149.702024-04-1573112Actual
6245153.002022-03-167346Actual
35934778.002024-07-157313Actual
6100189.002022-03-167316Actual
2004300.002021-11-147367Budget
7800120.002022-04-167368Budget
2038569.912023-04-1673411Actual
1206203.002021-11-147363Actual
6679292.002022-03-167368Actual
3220773.102024-03-1573511Actual
11750120.002022-08-147326Budget
1490085.002022-11-147346Actual
31770139.002024-03-157346Actual
15493790.002022-12-157313Actual
9711148.002022-06-147366Actual
7878257.002022-05-177313Actual
29518151.002024-01-147346Actual
9607220.002022-06-147346Budget
30795421.002024-02-147367Actual
18151443.512023-02-147318Actual
11953220.002022-08-147366Budget
25907369.002023-10-147315Actual
20126301.002023-04-167367Actual
3626562.002024-07-157326Actual
6618252.602022-03-167328Actual
33338257.152024-04-1573611Actual
2652300.002021-12-157365Budget
14959135.002022-11-147366Actual
29223158.002024-01-147373Actual
34546277.362024-05-1673112Actual
4568137.002022-02-147363Actual
633157.002021-10-147346Actual
25226542.002023-09-147318Actual
1756220.002021-11-147346Budget
10579220.002022-07-157316Budget
11234304.002022-08-147313Actual
11702220.002022-08-147316Budget
7738220.002022-04-167328Budget
37469145.002024-08-147346Actual
2715875.002023-11-147326Actual
8595224.002022-05-177366Actual
2921120.002021-12-157356Budget
2880239.062023-12-1573511Actual
33937240.002024-05-167316Actual
7939120.002022-05-177363Budget
12422220.002022-09-147363Budget
30141183.712024-01-1473113Actual
36590510.182024-07-157368Actual
1865380.002023-03-167373Actual
32006399.572024-03-157328Actual
8735300.002022-05-177367Budget
7366237.002022-04-167346Actual
14726332.002022-11-147315Actual
9326300.002022-06-147315Budget
8535148.002022-05-177356Actual
13716365.002022-10-147315Actual
8345300.002022-05-177316Budget
2875198.002021-12-157346Actual
1613196.002021-11-147316Actual
2171391.002023-06-147373Actual
34018175.002024-05-167346Actual
9976220.002022-06-147328Budget
29014239.852023-12-1573113Actual
21925162.002023-06-147316Actual
502576.002022-02-147326Actual
10499364.002022-07-157365Actual
5881300.002022-03-167364Budget
37443312.002024-08-147336Actual
629198.002022-03-167356Actual

Generated 2024-11-13 10:06:38.709 UTC