[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1829823.102022-12-2273211Actual
5073220.002021-12-227336Budget
29929162.462023-11-2173411Actual
1841386.932022-12-2273611Actual
33937240.002024-03-237316Actual
27421937.462023-09-217318Actual
240880.002021-10-227373Budget
3448161.002021-11-217363Actual
1540314.592022-09-2173112Actual
3396450.002024-03-237326Actual
29286486.002023-11-217364Actual
6491300.002022-01-217367Budget
13951142.002022-08-217366Actual
13412220.002022-07-227368Budget
33632778.002024-03-237313Actual
4508220.002021-12-227313Budget
3675769.912024-05-2273511Actual
2777037.992023-09-2173212Actual
2922108.002021-10-227356Actual
1626457.142022-10-2273311Actual
23988109.002023-06-217346Actual
9186357.002022-04-217314Actual
10177141.002022-05-227363Actual
20866361.002023-03-247365Actual
30505450.002023-12-227365Actual
15996421.002022-10-227317Actual
3387203.002021-11-217313Actual
308531182.922023-12-227318Actual
24195655.642023-06-217318Actual
19183390.482023-01-217328Actual
1206203.002021-09-217363Actual
6819135.002022-02-217363Actual
12361272.002022-07-227313Actual
13811191.002022-08-217316Actual
14045444.002022-08-217367Actual
1025480.002022-05-227373Budget
27131182.002023-09-217316Actual
6101220.002022-01-217316Budget
913870.002022-04-217373Budget
10500300.002022-05-227365Budget
16971137.002022-11-217366Actual
5492220.002021-12-227328Budget
37443312.002024-06-217336Actual
26771329.332023-08-2173613Actual
1693893.002022-11-217356Actual
39329320.562024-07-2273613Actual
16617161.002022-11-217373Actual
9560220.002022-04-217336Budget
30141183.712023-11-2173113Actual
2457418.842023-06-2173612Actual
36180373.002024-05-227365Actual
22689150.002023-05-227373Actual
632220.002021-08-217346Budget
15799158.002022-10-227316Actual
2980243.002021-10-227366Actual
7551400.002022-02-217317Budget
26417151.832023-08-2173111Actual
5444496.542021-12-227318Actual
3773301.002021-11-217365Actual
12927300.002022-07-227336Budget
30292355.002023-12-227363Actual
1067198.052021-08-217368Actual
12423173.002022-07-227363Actual
1392312.002021-09-217364Actual
6149110.002022-01-217326Budget
12173300.002022-06-217318Budget
21980222.002023-04-217336Actual
3201520.792021-10-227318Actual
35968456.002024-05-227363Actual
16773332.002022-11-217365Actual
1788955.002022-12-227326Actual
3342439.062024-02-2173212Actual
10968300.002022-05-227367Budget
7472157.002022-02-217366Actual
5821400.002022-01-217314Budget
12031400.002022-06-217317Budget
2647295.442023-08-2173311Actual
38619130.002024-07-227346Actual
10828220.002022-05-227366Budget
2241697.572023-04-2173411Actual
1534300.002021-09-217365Budget
31383794.002024-01-217313Actual
26236577.002023-08-217367Actual
4105220.002021-11-217366Budget
1612220.002021-09-217316Budget
9849300.002022-04-217367Budget
12752249.002022-07-227365Actual
13161400.002022-07-227317Budget
15741219.002022-10-227365Actual
11094120.002022-05-227328Budget
801770.002022-03-247373Budget
25288296.542023-07-227368Actual
34226692.002024-03-237318Actual
34902702.002024-04-217314Actual
22006157.002023-04-217346Actual
2496330.002023-07-227326Actual
1992166.002023-02-217326Actual
4695483.002021-12-227314Actual
16680213.002022-11-217364Actual
11952218.002022-06-217366Actual
9710220.002022-04-217366Budget
2652615.652023-08-2173511Actual
12548429.002022-07-227314Actual
14874234.002022-09-217336Actual
9789400.002022-04-217317Budget
11156220.002022-05-227368Budget
2135977.362023-03-2473211Actual
689670.002022-02-217373Budget
17149245.032022-11-217328Actual
9711148.002022-04-217366Actual
11234304.002022-06-217313Actual
10967374.002022-05-227367Actual
5365300.002021-12-227367Budget
2191284.422021-09-217368Actual
2000168.002023-02-217356Actual
15109585.942022-09-217318Actual
9247384.002022-04-217364Actual
31744208.002024-01-217336Actual
31796124.002024-01-217356Actual
1835283.742022-12-2273411Actual
9510120.002022-04-217326Budget
37705582.912024-06-217328Actual
33222422.042024-02-2173111Actual
36053963.002024-05-227314Actual

Generated 2024-09-20 03:50:22.822 UTC