[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255738.212023-09-1473212Actual
8265300.002022-05-177365Actual
6759338.002022-04-167313Actual
11094120.002022-07-157328Budget
17121513.212023-01-147318Actual
1287876.002022-09-147326Actual
12282220.782022-08-147368Actual
1008220.002021-10-147328Budget
34902702.002024-06-147314Actual
8064546.002022-05-177314Actual
5881300.002022-03-167364Budget
30703187.002024-02-147366Actual
3950182.002022-01-147336Actual
1930318.842023-03-1673211Actual
16680213.002023-01-147364Actual
29789496.542024-01-147368Actual
7270120.002022-04-167326Budget
35143293.002024-06-147336Actual
18300.002021-10-147313Budget
11047585.942022-07-157318Actual
365281020.802024-07-157318Actual
3200300.002021-12-157318Budget
35640203.952024-06-1473611Actual
2342125.232023-07-1573511Actual
7222266.002022-04-167316Actual
1025480.002022-07-157373Budget
2661924.162023-10-1473112Actual
3387203.002022-01-147313Actual
34133861.002024-05-167317Actual
2827300.002021-12-157336Budget
34287366.242024-05-167368Actual
4694400.002022-02-147314Budget
36676167.782024-07-1573211Actual
9790455.002022-06-147317Actual
5820436.002022-03-167314Actual
10441416.002022-07-157315Actual
11623300.002022-08-147365Budget
12361272.002022-09-147313Actual
20979209.002023-05-177336Actual
10578223.002022-07-157316Actual
2610972.002023-10-147356Actual
5960300.002022-03-167315Budget
12173300.002022-08-147318Budget
8862220.002022-05-177328Budget
3637300.002022-01-147364Budget
8535148.002022-05-177356Actual
9710220.002022-06-147366Budget
3790640.122024-08-1473511Actual
2987573.102024-01-1473211Actual
6100189.002022-03-167316Actual
39030260.342024-09-1473411Actual
27328640.002023-11-147317Actual
19155714.732023-03-167318Actual
16971137.002023-01-147366Actual
2778100.002021-12-157326Budget
8921166.242022-05-177368Actual
6149110.002022-03-167326Budget
25254305.632023-09-147328Actual
29437182.002024-01-147316Actual
22449120.972023-06-1473611Actual
33458343.322024-04-1573612Actual
2171391.002023-06-147373Actual
22957256.002023-07-157336Actual
25942400.002023-10-147365Actual
14819152.002022-11-147316Actual
15171335.942022-11-147368Actual
1829823.102023-02-1473211Actual
34574111.402024-05-1673212Actual
2439683.742023-08-1473411Actual
35817146.872024-06-1473113Actual
3773301.002022-01-147365Actual
7472157.002022-04-167366Actual
23721380.002023-08-147314Actual
38856355.632024-09-147328Actual
3342439.062024-04-1573212Actual
1077088.002022-07-157356Actual
25784121.002023-10-147373Actual
19681208.002023-04-167373Actual
1148300.002021-11-147313Budget
26711132.832023-10-1473113Actual
632220.002021-10-147346Budget
8673400.002022-05-177317Budget
25346122.042023-09-1473111Actual
2765073.102023-11-1473511Actual
3284078.002024-04-157326Actual
2644553.952023-10-1473211Actual
3526110.002022-01-147373Budget
38890442.002024-09-147368Actual
20034148.002023-04-167366Actual
4976218.002022-02-147316Actual
2665326.292023-10-1473612Actual
25076180.002023-09-147366Actual
31770139.002024-03-157346Actual
33010685.002024-04-157317Actual
2451520.972023-08-1473112Actual
39269232.842024-09-1473113Actual
2035851.822023-04-1673311Actual
1534300.002021-11-147365Budget
3519584.002024-06-147356Actual
34666274.942024-05-1673113Actual
12221120.002022-08-147328Budget
13892131.002022-10-147346Actual
15939118.002022-12-157366Actual
6680220.002022-03-167368Budget
2777037.992023-11-1473212Actual
38144346.872024-08-1473213Actual
12928237.002022-09-147336Actual
5074213.002022-02-147336Actual
37619452.002024-08-147367Actual
4569120.002022-02-147363Budget
31294238.102024-02-1473213Actual
30881355.632024-02-147328Actual

Generated 2024-11-13 11:08:49.353 UTC