[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3448161.002022-01-147363Actual
22632416.002023-07-157363Actual
2236281.612023-06-1473211Actual
3059400.002021-12-157317Budget
35228210.002024-06-147366Actual
13223236.002022-09-147367Actual
37237608.002024-08-147364Actual
5821400.002022-03-167314Budget
8735300.002022-05-177367Budget
24666377.002023-09-147363Actual
37705582.912024-08-147328Actual
12549400.002022-09-147314Budget
27131182.002023-11-147316Actual
5881300.002022-03-167364Budget
7005364.002022-04-167364Actual
31744208.002024-03-157336Actual
1764996.002023-02-147373Actual
10177141.002022-07-157363Actual
18715251.002023-03-167364Actual
21061127.002023-05-177366Actual
10578223.002022-07-157316Actual
35640203.952024-06-1473611Actual
5959353.002022-03-167315Actual
26002117.002023-10-147316Actual
536100.002021-10-147326Budget
1077088.002022-07-157356Actual
24046166.002023-08-147366Actual
32240253.962024-03-1573611Actual
19709431.002023-04-167314Actual
1333572.002021-11-147314Actual
21741355.002023-06-147314Actual
3574400.002022-01-147314Budget
1533218.002021-11-147365Actual
23721380.002023-08-147314Actual
21273246.542023-05-177368Actual
2131292.002021-11-147328Actual
36676167.782024-07-1573211Actual
3249207.152021-12-157328Actual
14874234.002022-11-147336Actual
37388203.002024-08-147316Actual
31829171.002024-03-157366Actual
17149245.032023-01-147328Actual
9247384.002022-06-147364Actual
27328640.002023-11-147317Actual
36789260.342024-07-1573611Actual
3790640.122024-08-1473511Actual
28338321.002023-12-157336Actual
4105220.002022-01-147366Budget
22717395.002023-07-157314Actual
13892131.002022-10-147346Actual
34817546.002024-06-147363Actual
29379380.002024-01-147365Actual
30881355.632024-02-147328Actual
22006157.002023-06-147346Actual
31418355.002024-03-157363Actual
7690300.002022-04-167318Budget
8265300.002022-05-177365Actual
267300.002021-10-147364Budget
22597643.002023-07-157313Actual
28132452.002023-12-157364Actual
12094300.002022-08-147367Budget
266263.002021-10-147364Actual
33752655.002024-05-167314Actual
26738297.752023-10-1473213Actual
2644553.952023-10-1473211Actual
15137252.602022-11-147328Actual
2504374.002023-09-147356Actual
5633272.002022-03-167313Actual
20619721.002023-05-177313Actual
27541350.772023-11-1473111Actual
36908315.662024-07-1573612Actual
9929514.732022-06-147318Actual
11703270.002022-08-147316Actual
5773110.002022-03-167373Budget
26201780.002023-10-147317Actual
38890442.002024-09-147368Actual
22122429.002023-06-147317Actual
3687549.702024-07-1573212Actual
961535.942021-10-147318Actual
7799201.082022-04-167368Actual
277966.002021-12-157326Actual
965463.002022-06-147356Actual
34608310.342024-05-1673612Actual
28225471.002023-12-157365Actual
12031400.002022-08-147317Budget
30200366.172024-01-1473613Actual
347300.002021-10-147315Budget
633157.002021-10-147346Actual
4430220.002022-01-147368Budget
15854150.002022-12-157336Actual
819400.002021-10-147317Budget
38856355.632024-09-147328Actual
8536120.002022-05-177356Budget
31209409.282024-02-1473612Actual
39091242.252024-09-1473611Actual
38144346.872024-08-1473213Actual
9384291.002022-06-147365Actual
1472362.002021-11-147315Actual
34018175.002024-05-167346Actual
2038569.912023-04-1673411Actual
5695132.002022-03-167363Actual
2545545.442023-09-1473511Actual
38565102.002024-09-147326Actual
10722220.002022-07-157346Budget
9976220.002022-06-147328Budget
22157364.002023-06-147367Actual
5880249.002022-03-167364Actual
38480395.002024-09-147365Actual
31055184.812024-02-1473411Actual
26560103.952023-10-1473611Actual
34574111.402024-05-1673212Actual
1148300.002021-11-147313Budget
10363400.002022-07-157364Budget
13351245.032022-09-147328Actual
21211779.882023-05-177318Actual
21622509.002023-06-147313Actual
1729681.612023-01-1473311Actual
32332274.172024-03-1573612Actual
3284078.002024-04-157326Actual
6022345.002022-03-167365Actual

Generated 2024-11-13 08:29:05.131 UTC