[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33575397.752024-04-1573613Actual
10967374.002022-07-157367Actual
8535148.002022-05-177356Actual
2331220.002021-12-157363Budget
33338257.152024-04-1573611Actual
2602943.002023-10-147326Actual
8265300.002022-05-177365Actual
34874158.002024-06-147373Actual
18001158.002023-02-147366Actual
2195262.002023-06-147326Actual
12610400.002022-09-147364Budget
14010520.002022-10-147317Actual
19624486.002023-04-167363Actual
7366237.002022-04-167346Actual
4370220.002022-01-147328Budget
3900110.002022-01-147326Budget
7738220.002022-04-167328Budget
1757237.002021-11-147346Actual
4898245.002022-02-147365Actual
16738386.002023-01-147315Actual
22689150.002023-07-157373Actual
25725405.002023-10-147363Actual
9325322.002022-06-147315Actual
8736300.002022-05-177367Actual
10116300.002022-07-157313Budget
4897300.002022-02-147365Budget
22752205.002023-07-157364Actual
8921166.242022-05-177368Actual
33044591.002024-04-157367Actual
2457418.842023-08-1473612Actual
30292355.002024-02-147363Actual
174428.212023-01-1473112Actual
16886262.002023-01-147336Actual
308531182.922024-02-147318Actual
1472362.002021-11-147315Actual
2339497.572023-07-1573411Actual
22157364.002023-06-147367Actual
30563208.002024-02-147316Actual
29041520.562023-12-1573213Actual
18947118.002023-03-167346Actual
2880239.062023-12-1573511Actual
22597643.002023-07-157313Actual
166166.002021-11-147326Actual
5305270.002022-02-147317Actual
5493266.242022-02-147328Actual
1137280.002022-08-147373Budget
17804302.002023-02-147365Actual
1207220.002021-11-147363Budget
28013478.002023-12-157363Actual
12974220.002022-09-147346Budget
2103198.002023-05-177356Actual
2130220.002021-11-147328Budget
16680213.002023-01-147364Actual
245426.082023-08-1473212Actual
19894137.002023-04-167316Actual
29847311.402024-01-1473111Actual
21622509.002023-06-147313Actual
13350120.002022-09-147328Budget
2472383.002023-09-147373Actual
17149245.032023-01-147328Actual
37619452.002024-08-147367Actual
32332274.172024-03-1573612Actual
18773290.002023-03-167315Actual
10908400.002022-07-157317Budget
30644144.002024-02-147346Actual
30470508.002024-02-147315Actual
31631532.002024-03-157365Actual
13951142.002022-10-147366Actual
5632220.002022-03-167313Budget
32507819.002024-04-157313Actual
9061120.002022-06-147363Budget
5365300.002022-02-147367Budget
2147494.382023-05-1773611Actual
22810290.002023-07-157315Actual
28836245.442023-12-1573611Actual
16831216.002023-01-147316Actual
34488293.322024-05-1673611Actual
38175369.682024-08-1473613Actual
9463300.002022-06-147316Budget
38565102.002024-09-147326Actual
7939120.002022-05-177363Budget
10829171.002022-07-157366Actual
15906127.002022-12-157356Actual
20245461.702023-04-167368Actual
3853251.002022-01-147316Actual
5121161.002022-02-147346Actual
3774300.002022-01-147365Budget
31920514.002024-03-157367Actual
2649990.122023-10-1473411Actual
128480.002021-11-147373Budget
10722220.002022-07-157346Budget
3307213.212021-12-157368Actual
13351245.032022-09-147328Actual
1008220.002021-10-147328Budget
10363400.002022-07-157364Budget
4757300.002022-02-147364Budget
4243300.002022-01-147367Actual
1189363.002022-08-147356Actual
2033135.872023-04-1673211Actual
30760604.002024-02-147317Actual
17711281.002023-02-147364Actual
13500760.002022-10-147313Actual
25346122.042023-09-1473111Actual
27623206.082023-11-1473411Actual
12172395.032022-08-147318Actual
2542864.592023-09-1473411Actual
29014239.852023-12-1573113Actual
7223300.002022-04-167316Budget
1393300.002021-11-147364Budget
24103436.002023-08-147317Actual
32417308.282024-03-1573213Actual
3790640.122024-08-1473511Actual

Generated 2024-11-13 06:28:17.393 UTC