[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23134455.002023-05-227367Actual
9710220.002022-04-217366Budget
2103198.002023-03-247356Actual
7552494.002022-02-217317Actual
1693893.002022-11-217356Actual
2504374.002023-07-227356Actual
11482400.002022-06-217364Budget
10579220.002022-05-227316Budget
1889374.002023-01-217326Actual
6618252.602022-01-217328Actual
27888424.072023-09-2173213Actual
8863220.782022-03-247328Actual
741381.002022-02-217356Actual
10116300.002022-05-227313Budget
13162405.002022-07-227317Actual
21413100.762023-03-2473411Actual
18681319.002023-01-217314Actual
30257686.002023-12-227313Actual
33102910.192024-02-217318Actual
27623206.082023-09-2173411Actual
2339497.572023-05-2273411Actual
2980243.002021-10-227366Actual
1471300.002021-09-217315Budget
24014104.002023-06-217356Actual
36556449.572024-05-227328Actual
7690300.002022-02-217318Budget
9789400.002022-04-217317Budget
38059365.662024-06-2173612Actual
21061127.002023-03-247366Actual
689670.002022-02-217373Budget
35968456.002024-05-227363Actual
11561400.002022-06-217315Budget
1992166.002023-02-217326Actual
24137339.002023-06-217367Actual
10578223.002022-05-227316Actual
5306300.002021-12-227317Budget
3437360.332024-03-2373211Actual
13656304.002022-08-217364Actual
3950182.002021-11-217336Actual
2981220.002021-10-227366Budget
37705582.912024-06-217328Actual
32507819.002024-02-217313Actual
9977305.632022-04-217328Actual
1732378.422022-11-2173411Actual
5167110.002021-12-227356Budget
31147241.192023-12-2273112Actual
365281020.802024-05-227318Actual
15741219.002022-10-227365Actual
2336783.742023-05-2273311Actual
15016592.002022-09-217317Actual
19949168.002023-02-217336Actual
11295166.002022-06-217363Actual
35169135.002024-04-217346Actual
2602943.002023-08-217326Actual
6198220.002022-01-217336Budget
8673400.002022-03-247317Budget
7414120.002022-02-217356Budget
30349161.002023-12-227373Actual
4646110.002021-12-227373Budget
577286.002022-01-217373Actual
12031400.002022-06-217317Budget
2436963.532023-06-2173311Actual
6679292.002022-01-217368Actual
34226692.002024-03-237318Actual
10177141.002022-05-227363Actual
16645317.002022-11-217314Actual
32755593.002024-02-217365Actual
20245461.702023-02-217368Actual
26324399.572023-08-217328Actual
36590510.182024-05-227368Actual
5821400.002022-01-217314Budget
6944514.002022-02-217314Actual
4370220.002021-11-217328Budget
8125300.002022-03-247364Actual
20866361.002023-03-247365Actual
33992221.002024-03-237336Actual
29251865.002023-11-217314Actual
3716336.002021-11-217315Actual
7270120.002022-02-217326Budget
2330159.002021-10-227363Actual
22215620.792023-04-217318Actual
37852219.912024-06-2173311Actual
33845426.002024-03-237315Actual
1803120.002021-09-217356Budget
33879547.002024-03-237365Actual
2130220.002021-09-217328Budget
12360300.002022-07-227313Budget
19975103.002023-02-217346Actual
12282220.782022-06-217368Actual
14133316.242022-08-217328Actual
27541350.772023-09-2173111Actual
6680220.002022-01-217368Budget
31538414.002024-01-217364Actual
18773290.002023-01-217315Actual
17183296.542022-11-217368Actual
6819135.002022-02-217363Actual
13351245.032022-07-227328Actual
1643711.402022-10-2273212Actual
29669390.002023-11-217367Actual
26771329.332023-08-2173613Actual
29789496.542023-11-217368Actual
3396450.002024-03-237326Actual
14926106.002022-09-217356Actual
19836234.002023-02-217365Actual
4183300.002021-11-217317Budget
2514234.002021-10-227364Actual
16886262.002022-11-217336Actual
4569120.002021-12-227363Budget
34608310.342024-03-2373612Actual
7939120.002022-03-247363Budget
13161400.002022-07-227317Budget
3200300.002021-10-227318Budget
34345410.342024-03-2373111Actual
9929514.732022-04-217318Actual
8922120.002022-03-247368Budget
13082171.002022-07-227366Actual
3122300.002021-10-227367Budget
12093236.002022-06-217367Actual
14515546.002022-09-217313Actual
17769263.002022-12-227315Actual
6570400.002022-01-217318Budget
2131292.002021-09-217328Actual
27803298.642023-09-2173612Actual
12751300.002022-07-227365Budget
35030399.002024-04-217365Actual
24256343.512023-06-217368Actual
5554198.052021-12-227368Actual
5694120.002022-01-217363Budget
1440016.722022-08-2173112Actual
3308220.002021-10-227368Budget
6945500.002022-02-217314Budget
13716365.002022-08-217315Actual
27363473.002023-09-217367Actual
36293281.002024-05-227336Actual
31209409.282023-12-2273612Actual
37174137.002024-06-217373Actual
27271210.002023-09-217366Actual
2434246.502023-06-2173211Actual
22157364.002023-04-217367Actual
8921166.242022-03-247368Actual
27978536.002023-10-227313Actual
35378896.552024-04-217318Actual
13303300.002022-07-227318Budget
22717395.002023-05-227314Actual
24843245.002023-07-227315Actual
913947.002022-04-217373Actual
679120.002021-08-217356Budget
585300.002021-08-217336Budget
36025132.002024-05-227373Actual
35698186.932024-04-2173112Actual
3060429.002021-10-227317Actual
960300.002021-08-217318Budget
1067198.052021-08-217368Actual
33787624.002024-03-237364Actual
30760604.002023-12-227317Actual
25907369.002023-08-217315Actual
15996421.002022-10-227317Actual
2501782.002023-07-227346Actual
13622373.002022-08-217314Actual
35440395.032024-04-217368Actual
22810290.002023-05-227315Actual
7366237.002022-02-217346Actual
14105496.542022-08-217318Actual
347300.002021-08-217315Budget
586281.002021-08-217336Actual
1735017.782022-11-2173511Actual
15585128.002022-10-227373Actual
12879120.002022-07-227326Budget
255738.212023-07-2273212Actual
30703187.002023-12-227366Actual
29014239.852023-10-2273113Actual
5121161.002021-12-227346Actual
7611364.002022-02-217367Actual
880300.002021-08-217367Budget
28836245.442023-10-2273611Actual
12173300.002022-06-217318Budget
25784121.002023-08-217373Actual
6101220.002022-01-217316Budget
2191284.422021-09-217368Actual
9383300.002022-04-217365Budget
31886795.002024-01-217317Actual
34574111.402024-03-2373212Actual
38619130.002024-07-227346Actual
2777037.992023-09-2173212Actual
1865380.002023-01-217373Actual
25254305.632023-07-227328Actual
28364195.002023-10-227346Actual
1490085.002022-09-217346Actual
1726956.082022-11-2173211Actual
10038257.152022-04-217368Actual
17557603.002022-12-227313Actual
1206203.002021-09-217363Actual
18151443.512022-12-227318Actual
12281220.002022-06-217368Budget
15137252.602022-09-217328Actual
36087625.002024-05-227364Actual
12422220.002022-07-227363Budget
17149245.032022-11-217328Actual
20212414.732023-02-217328Actual
2542864.592023-07-2273411Actual
32813225.002024-02-217316Actual
8266300.002022-03-247365Budget
16525585.002022-11-217313Actual
6149110.002022-01-217326Budget
37237608.002024-06-217364Actual
2540173.102023-07-2273311Actual
13892131.002022-08-217346Actual
37585582.002024-06-217317Actual
34725338.102024-03-2373613Actual
26711132.832023-08-2173113Actual
11703270.002022-06-217316Actual
2652300.002021-10-227365Budget
18093301.002022-12-227367Actual
19801429.002023-02-217315Actual
7084300.002022-02-217315Budget
6818120.002022-02-217363Budget
39149214.592024-07-2273112Actual
13535443.002022-08-217363Actual
38828793.522024-07-227318Actual
29041520.562023-10-2273213Actual
7367220.002022-02-217346Budget
1746911.402022-11-2173212Actual
3687549.702024-05-2273212Actual
22449120.972023-04-2173611Actual
2053111.402023-02-2173212Actual
879300.002021-08-217367Actual
34133861.002024-03-237317Actual
32627741.002024-02-217314Actual
33937240.002024-03-237316Actual
20303169.912023-02-2173111Actual
23312139.062023-05-2273111Actual
26417151.832023-08-2173111Actual
1788955.002022-12-227326Actual
32153146.512024-01-2173311Actual
33396149.702024-02-2173112Actual
2331220.002021-10-227363Budget
4105220.002021-11-217366Budget
13022127.002022-07-227356Actual
15648304.002022-10-227364Actual
35406428.362024-04-217328Actual
2236281.612023-04-2173211Actual
24785229.002023-07-227364Actual
37495128.002024-06-217356Actual
5227153.002021-12-227366Actual
2135977.362023-03-2473211Actual
14549471.002022-09-217363Actual
39296422.312024-07-2273213Actual
7800120.002022-02-217368Budget

Generated 2024-09-20 05:45:56.829 UTC