[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 500  >   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16117395.032022-12-167328Actual
3905741.192024-09-1573511Actual
26560103.952023-10-1573611Actual
2336783.742023-07-1673311Actual
4695483.002022-02-157314Actual
2715875.002023-11-157326Actual
22844351.002023-07-167365Actual
33937240.002024-05-177316Actual
27271210.002023-11-157366Actual
8862220.002022-05-187328Budget
15109585.942022-11-157318Actual
35640203.952024-06-1573611Actual
19801429.002023-04-177315Actual
38117260.912024-08-1573113Actual
1207220.002021-11-157363Budget
9606139.002022-06-157346Actual
2501782.002023-09-157346Actual
33543338.102024-04-1673213Actual
5695132.002022-03-177363Actual
18300.002021-10-157313Budget
18001158.002023-02-157366Actual
8921166.242022-05-187368Actual
9246300.002022-06-157364Budget
1613196.002021-11-157316Actual
3307213.212021-12-167368Actual
9789400.002022-06-157317Budget
12172395.032022-08-157318Actual
15906127.002022-12-167356Actual
19250.002021-10-157313Actual
38445456.002024-09-157315Actual
9061120.002022-06-157363Budget
488220.002021-10-157316Budget
38175369.682024-08-1573613Actual
16209156.082022-12-1673111Actual
11800313.002022-08-157336Actual
913870.002022-06-157373Budget
2130220.002021-11-157328Budget
24751380.002023-09-157314Actual
3121282.002021-12-167367Actual
15137252.602022-11-157328Actual
3636273.002022-01-157364Actual
1757237.002021-11-157346Actual
17769263.002023-02-157315Actual
1250180.002022-09-157373Budget
32868240.002024-04-167336Actual
2537424.162023-09-1573211Actual
39269232.842024-09-1573113Actual
8392111.002022-05-187326Actual
38352617.002024-09-157314Actual
17862210.002023-02-157316Actual
25488114.592023-09-1573611Actual
29344471.002024-01-157315Actual
6819135.002022-04-177363Actual
9653120.002022-06-157356Budget
6245153.002022-03-177346Actual
26711132.832023-10-1573113Actual
27131182.002023-11-157316Actual
32720556.002024-04-167315Actual
11295166.002022-08-157363Actual
2560523.102023-09-1573612Actual
13622373.002022-10-157314Actual
24314122.042023-08-1573111Actual
26828527.002023-11-157313Actual
78151.002021-10-157363Actual
12831220.002022-09-157316Budget
24991162.002023-09-157336Actual
38059365.662024-08-1573612Actual
29577228.002024-01-157366Actual
3511592.002024-06-157326Actual
1333572.002021-11-157314Actual
37388203.002024-08-157316Actual
352774.002022-01-157373Actual
38770386.002024-09-157367Actual
11623300.002022-08-157365Budget
2872187.992023-12-1673211Actual
17804302.002023-02-157365Actual
2504374.002023-09-157356Actual
24936152.002023-09-157316Actual
24195655.642023-08-157318Actual
15648304.002022-12-167364Actual
13918102.002022-10-157356Actual
21153416.002023-05-187367Actual
206500.002021-10-157314Budget
10177141.002022-07-167363Actual
27742282.682023-11-1573112Actual
35526146.512024-06-1573211Actual
16352102.892022-12-1673611Actual
23009108.002023-07-167356Actual
2542864.592023-09-1573411Actual
8441245.002022-05-187336Actual
14959135.002022-11-157366Actual
2369396.002023-08-157373Actual
2921120.002021-12-167356Budget
15345108.212022-11-1573611Actual
21413100.762023-05-1873411Actual
4322400.002022-01-157318Budget
1623724.162022-12-1673211Actual
2981220.002021-12-167366Budget
22597643.002023-07-167313Actual
23849236.002023-08-157365Actual
11562322.002022-08-157315Actual
14634307.002022-11-157314Actual
2004300.002021-11-157367Budget
38948369.912024-09-1573111Actual

Generated 2024-11-14 23:06:10.122 UTC