[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25812562.002023-10-147314Actual
7144354.002022-04-167365Actual
2828313.002021-12-157336Actual
7938161.002022-05-177363Actual
3248220.002021-12-157328Budget
12423173.002022-09-147363Actual
408300.002021-10-147365Budget
819400.002021-10-147317Budget
10578223.002022-07-157316Actual
7367220.002022-04-167346Budget
10038257.152022-06-147368Actual
4508220.002022-02-147313Budget
36025132.002024-07-157373Actual
14282102.892022-10-1473311Actual
14515546.002022-11-147313Actual
1641017.782022-12-1573112Actual
11800313.002022-08-147336Actual
629198.002022-03-167356Actual
33277109.272024-04-1573311Actual
12751300.002022-09-147365Budget
21867210.002023-06-147365Actual
9653120.002022-06-147356Budget
3574400.002022-01-147314Budget
10907377.002022-07-157317Actual
19275122.042023-03-1673111Actual
10499364.002022-07-157365Actual
3675769.912024-07-1573511Actual
14133316.242022-10-147328Actual
2003345.002021-11-147367Actual
2053111.402023-04-1673212Actual
1756220.002021-11-147346Budget
404485.002022-01-147356Actual
1935766.722023-03-1673411Actual
3067091.002024-02-147356Actual
8393120.002022-05-177326Budget
27328640.002023-11-147317Actual
16617161.002023-01-147373Actual
2778100.002021-12-157326Budget
2880239.062023-12-1573511Actual
29251865.002024-01-147314Actual
3782553.952024-08-1473211Actual
13892131.002022-10-147346Actual
1472362.002021-11-147315Actual
22243355.632023-06-147328Actual
36556449.572024-07-157328Actual
12094300.002022-08-147367Budget
1865380.002023-03-167373Actual
1992166.002023-04-167326Actual
37739631.402024-08-147368Actual
34018175.002024-05-167346Actual
35320473.002024-06-147367Actual
13811191.002022-10-147316Actual
1764996.002023-02-147373Actual
36087625.002024-07-157364Actual
13500760.002022-10-147313Actual
6430300.002022-03-167317Budget
18001158.002023-02-147366Actual
5073220.002022-02-147336Budget
36145649.002024-07-157315Actual
37797260.342024-08-1473111Actual
34546277.362024-05-1673112Actual
27483296.542023-11-147368Actual
9710220.002022-06-147366Budget
2515300.002021-12-157364Budget
36993310.032024-07-1573213Actual
38593248.002024-09-147336Actual
33845426.002024-05-167315Actual
35088162.002024-06-147316Actual
22810290.002023-07-157315Actual
28423209.002023-12-157366Actual
34666274.942024-05-1673113Actual
11750120.002022-08-147326Budget
10676304.002022-07-157336Actual
9325322.002022-06-147315Actual
27271210.002023-11-147366Actual
31886795.002024-03-157317Actual
37879167.782024-08-1473411Actual
880300.002021-10-147367Budget
13411276.842022-09-147368Actual
2436963.532023-08-1473311Actual
19097442.002023-03-167367Actual
2004300.002021-11-147367Budget
3387203.002022-01-147313Actual
20924181.002023-05-177316Actual
5305270.002022-02-147317Actual
28480751.002023-12-157317Actual
35378896.552024-06-147318Actual
10037120.002022-06-147368Budget
26142125.002023-10-147366Actual
7800120.002022-04-167368Budget
33304113.532024-04-1573411Actual
14227108.212022-10-1473111Actual
22215620.792023-06-147318Actual
33575397.752024-04-1573613Actual
35640203.952024-06-1473611Actual
32006399.572024-03-157328Actual
632220.002021-10-147346Budget
21273246.542023-05-177368Actual
18179284.422023-02-147328Actual
10579220.002022-07-157316Budget
18715251.002023-03-167364Actual
2540173.102023-09-1473311Actual
25942400.002023-10-147365Actual
18093301.002023-02-147367Actual
28573738.972023-12-157318Actual
11094120.002022-07-157328Budget
30505450.002024-02-147365Actual
33102910.192024-04-157318Actual
1445827.362022-10-1473612Actual
13021110.002022-09-147356Budget
15016592.002022-11-147317Actual
2336783.742023-07-1573311Actual

Generated 2024-11-13 08:23:45.988 UTC