[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37443312.002024-08-157336Actual
1953323.102023-03-1773612Actual
679120.002021-10-157356Budget
11094120.002022-07-167328Budget
8594220.002022-05-187366Budget
16089655.642022-12-167318Actual
36025132.002024-07-167373Actual
1709300.002021-11-157336Budget
15706324.002022-12-167315Actual
174428.212023-01-1573112Actual
78151.002021-10-157363Actual
17241100.762023-01-1573111Actual
577286.002022-03-177373Actual
1434273.102022-10-1573611Actual
22752205.002023-07-167364Actual
1206203.002021-11-157363Actual
536100.002021-10-157326Budget
9000222.002022-06-157313Actual
913870.002022-06-157373Budget
8921166.242022-05-187368Actual
28635523.822023-12-167368Actual
2131292.002021-11-157328Actual
10907377.002022-07-167317Actual
2652300.002021-12-167365Budget
28283286.002023-12-167316Actual
1287876.002022-09-157326Actual
10363400.002022-07-167364Budget
2827300.002021-12-167336Budget
9607220.002022-06-157346Budget
632220.002021-10-157346Budget
12549400.002022-09-157314Budget
17804302.002023-02-157365Actual
8735300.002022-05-187367Budget
2540173.102023-09-1573311Actual
2647295.442023-10-1573311Actual
31089234.812024-02-1573611Actual
6244220.002022-03-177346Budget
34254520.792024-05-177328Actual
22006157.002023-06-157346Actual
4243300.002022-01-157367Actual
18058414.002023-02-157317Actual
7004300.002022-04-177364Budget
21239335.942023-05-187328Actual
34076154.002024-05-177366Actual
1149286.002021-11-157313Actual
9060161.002022-06-157363Actual
2130220.002021-11-157328Budget
5694120.002022-03-177363Budget
1803120.002021-11-157356Budget
16352102.892022-12-1673611Actual
255738.212023-09-1573212Actual
2537424.162023-09-1573211Actual
38890442.002024-09-157368Actual
13161400.002022-09-157317Budget
38445456.002024-09-157315Actual
34666274.942024-05-1773113Actual
30349161.002024-02-157373Actual
24137339.002023-08-157367Actual
8392111.002022-05-187326Actual
38619130.002024-09-157346Actual
21061127.002023-05-187366Actual
2874220.002021-12-167346Budget
15854150.002022-12-167336Actual
7144354.002022-04-177365Actual
12974220.002022-09-157346Budget
7414120.002022-04-177356Budget
689670.002022-04-177373Budget
489169.002021-10-157316Actual
408300.002021-10-157365Budget
14010520.002022-10-157317Actual
9463300.002022-06-157316Budget
2144022.042023-05-1873511Actual
4756270.002022-02-157364Actual
12173300.002022-08-157318Budget
14167355.632022-10-157368Actual
4508220.002022-02-157313Budget
3519584.002024-06-157356Actual
3949220.002022-01-157336Budget
2351215.652023-07-1673112Actual
27328640.002023-11-157317Actual
1947511.402023-03-1773112Actual
11047585.942022-07-167318Actual
37237608.002024-08-157364Actual
38770386.002024-09-157367Actual
10500300.002022-07-167365Budget
2035851.822023-04-1773311Actual
2554616.722023-09-1573112Actual
25907369.002023-10-157315Actual
2723893.002023-11-157356Actual
11483374.002022-08-157364Actual
33338257.152024-04-1673611Actual
25725405.002023-10-157363Actual
2236281.612023-06-1573211Actual
25346122.042023-09-1573111Actual
965463.002022-06-157356Actual
22334105.022023-06-1573111Actual
1207220.002021-11-157363Budget
6491300.002022-03-177367Budget
18596432.002023-03-177363Actual
18715251.002023-03-177364Actual
1796978.002023-02-157356Actual
34546277.362024-05-1773112Actual
348301.002021-10-157315Actual
28601482.912023-12-167328Actual
2342125.232023-07-1673511Actual
2083457.152021-11-157318Actual
26863497.002023-11-157363Actual
15051364.002022-11-157367Actual
1685862.002023-01-157326Actual
36676167.782024-07-1673211Actual
15585128.002022-12-167373Actual
37202585.002024-08-157314Actual
2436963.532023-08-1573311Actual
21980222.002023-06-157336Actual
15906127.002022-12-167356Actual
29929162.462024-01-1573411Actual
7879300.002022-05-187313Budget
31503815.002024-03-167314Actual
22276220.782023-06-157368Actual
26324399.572023-10-157328Actual

Generated 2024-11-14 17:45:54.755 UTC