[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32098302.892024-03-1673111Actual
1710190.002021-11-157336Actual
34666274.942024-05-1773113Actual
20212414.732023-04-177328Actual
9850202.002022-06-157367Actual
1613196.002021-11-157316Actual
12752249.002022-09-157365Actual
2501782.002023-09-157346Actual
33458343.322024-04-1673612Actual
5960300.002022-03-177315Budget
31689266.002024-03-167316Actual
3741592.002024-08-157326Actual
37117556.002024-08-157363Actual
3519584.002024-06-157356Actual
27921466.172023-11-1573613Actual
4977220.002022-02-157316Budget
19590760.002023-04-177313Actual
6021300.002022-03-177365Budget
14761226.002022-11-157365Actual
2003345.002021-11-157367Actual
8124300.002022-05-187364Budget
3387203.002022-01-157313Actual
1709300.002021-11-157336Budget
35759431.622024-06-1573612Actual
10362234.002022-07-167364Actual
36180373.002024-07-167365Actual
9186357.002022-06-157314Actual
12879120.002022-09-157326Budget
28013478.002023-12-167363Actual
3852220.002022-01-157316Budget
16680213.002023-01-157364Actual
35320473.002024-06-157367Actual
36703210.342024-07-1673311Actual
27483296.542023-11-157368Actual
9928300.002022-06-157318Budget
5493266.242022-02-157328Actual
6351131.002022-03-177366Actual
13303300.002022-09-157318Budget
33516192.482024-04-1673113Actual
8065500.002022-05-187314Budget
2038569.912023-04-1773411Actual
6198220.002022-03-177336Budget
1943400.002021-11-157317Budget
10442400.002022-07-167315Budget
38480395.002024-09-157365Actual
5121161.002022-02-157346Actual
1865220.002021-11-157366Budget
36590510.182024-07-167368Actual
37939302.892024-08-1573611Actual
28748216.722023-12-1673311Actual
7939120.002022-05-187363Budget
8536120.002022-05-187356Budget
24666377.002023-09-157363Actual
5881300.002022-03-177364Budget
33304113.532024-04-1673411Actual
3060429.002021-12-167317Actual
33250173.102024-04-1673211Actual
9383300.002022-06-157365Budget
245426.082023-08-1573212Actual
35553178.422024-06-1573311Actual
25288296.542023-09-157368Actual
1484683.002022-11-157326Actual
15741219.002022-12-167365Actual
464788.002022-02-157373Actual
1332500.002021-11-157314Budget
2542864.592023-09-1573411Actual
3448161.002022-01-157363Actual
1631827.362022-12-1673511Actual
1440016.722022-10-1573112Actual
3249207.152021-12-167328Actual
35143293.002024-06-157336Actual
39269232.842024-09-1573113Actual
4370220.002022-01-157328Budget
10117236.002022-07-167313Actual
1540314.592022-11-1573112Actual
2369396.002023-08-157373Actual
36025132.002024-07-167373Actual
7005364.002022-04-177364Actual
29379380.002024-01-157365Actual
33338257.152024-04-1673611Actual
19005142.002023-03-177366Actual
32390171.432024-03-1673113Actual
9607220.002022-06-157346Budget
30915567.762024-02-157368Actual
33632778.002024-05-177313Actual
679120.002021-10-157356Budget
2730220.002021-12-167316Budget
33937240.002024-05-177316Actual
12423173.002022-09-157363Actual
21741355.002023-06-157314Actual
5632220.002022-03-177313Budget
7271131.002022-04-177326Actual
30563208.002024-02-157316Actual
37619452.002024-08-157367Actual
24137339.002023-08-157367Actual
11235300.002022-08-157313Budget
8125300.002022-05-187364Actual
3774300.002022-01-157365Budget
36087625.002024-07-167364Actual
404485.002022-01-157356Actual
1835283.742023-02-1573411Actual
277966.002021-12-167326Actual
12032270.002022-08-157317Actual
240880.002021-12-167373Budget
17121513.212023-01-157318Actual
6570400.002022-03-177318Budget
25346122.042023-09-1573111Actual
1250065.002022-09-157373Actual
1148300.002021-11-157313Budget
1944362.002021-11-157317Actual
4183300.002022-01-157317Budget
30168310.032024-01-1573213Actual
18179284.422023-02-157328Actual
21005144.002023-05-187346Actual
23988109.002023-08-157346Actual
21656364.002023-06-157363Actual
30644144.002024-02-157346Actual
32507819.002024-04-167313Actual
29286486.002024-01-157364Actual
7878257.002022-05-187313Actual

Generated 2024-11-14 07:39:43.483 UTC