[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33458343.322024-04-1673612Actual
4695483.002022-02-157314Actual
15229126.292022-11-1573111Actual
29286486.002024-01-157364Actual
27978536.002023-12-167313Actual
13656304.002022-10-157364Actual
34782665.002024-06-157313Actual
31209409.282024-02-1573612Actual
2504374.002023-09-157356Actual
22957256.002023-07-167336Actual
9977305.632022-06-157328Actual
12173300.002022-08-157318Budget
31886795.002024-03-167317Actual
1729681.612023-01-1573311Actual
3996220.002022-01-157346Budget
16680213.002023-01-157364Actual
10441416.002022-07-167315Actual
32417308.282024-03-1673213Actual
8815300.002022-05-187318Budget
3059400.002021-12-167317Budget
31796124.002024-03-167356Actual
2545545.442023-09-1573511Actual
2271272.002021-12-167313Actual
6430300.002022-03-177317Budget
2041250.762023-04-1773511Actual
9187500.002022-06-157314Budget
3637300.002022-01-157364Budget
13303300.002022-09-157318Budget
14105496.542022-10-157318Actual
28956300.762023-12-1673612Actual
11046300.002022-07-167318Budget
22215620.792023-06-157318Actual
10828220.002022-07-167366Budget
39091242.252024-09-1573611Actual
22122429.002023-06-157317Actual
33222422.042024-04-1673111Actual
2875198.002021-12-167346Actual
32390171.432024-03-1673113Actual
15585128.002022-12-167373Actual
3171674.002024-03-167326Actual
19097442.002023-03-177367Actual
12611364.002022-09-157364Actual
32006399.572024-03-167328Actual
2651291.002021-12-167365Actual
9510120.002022-06-157326Budget
37852219.912024-08-1573311Actual
37117556.002024-08-157363Actual
6198220.002022-03-177336Budget
13412220.002022-09-157368Budget
1623724.162022-12-1673211Actual
7612300.002022-04-177367Budget
24103436.002023-08-157317Actual
4104216.002022-01-157366Actual
11624280.002022-08-157365Actual
961535.942021-10-157318Actual
33164425.332024-04-167368Actual
25168386.002023-09-157367Actual
407336.002021-10-157365Actual
6245153.002022-03-177346Actual
128546.002021-11-157373Actual
26948912.002023-11-157314Actual
15016592.002022-11-157317Actual
2153220.972023-05-1873112Actual
24751380.002023-09-157314Actual
11846167.002022-08-157346Actual
26738297.752023-10-1573213Actual
32894180.002024-04-167346Actual
28098741.002023-12-167314Actual
12172395.032022-08-157318Actual
24014104.002023-08-157356Actual
12689400.002022-09-157315Budget
6680220.002022-03-177368Budget
37705582.912024-08-157328Actual
6149110.002022-03-177326Budget
24991162.002023-09-157336Actual
2514234.002021-12-167364Actual
28190501.002023-12-167315Actual
20832351.002023-05-187315Actual
3201520.792021-12-167318Actual
25488114.592023-09-1573611Actual
5695132.002022-03-177363Actual
5227153.002022-02-157366Actual
9607220.002022-06-157346Budget
7223300.002022-04-177316Budget
9000222.002022-06-157313Actual
9790455.002022-06-157317Actual
25725405.002023-10-157363Actual
31028200.762024-02-1573311Actual
3950182.002022-01-157336Actual
1629173.102022-12-1673411Actual
3905741.192024-09-1573511Actual
36435817.002024-07-167317Actual
26711132.832023-10-1573113Actual
1582630.002022-12-167326Actual
2439683.742023-08-1573411Actual
2554616.722023-09-1573112Actual
36789260.342024-07-1673611Actual
12690339.002022-09-157315Actual
27541350.772023-11-1573111Actual
1841386.932023-02-1573611Actual
2138683.742023-05-1873311Actual
13022127.002022-09-157356Actual
2731213.002021-12-167316Actual
5226220.002022-02-157366Budget
502576.002022-02-157326Actual
2254032.672023-06-1573612Actual
79220.002021-10-157363Budget
35526146.512024-06-1573211Actual
7690300.002022-04-177318Budget
8442220.002022-05-187336Budget
8595224.002022-05-187366Actual
35440395.032024-06-157368Actual

Generated 2024-11-14 07:44:53.307 UTC