[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7143300.002022-04-167365Budget
17711281.002023-02-147364Actual
3249207.152021-12-157328Actual
31383794.002024-03-157313Actual
4371325.332022-01-147328Actual
1460672.002022-11-147373Actual
34995527.002024-06-147315Actual
28423209.002023-12-157366Actual
6818120.002022-04-167363Budget
5366218.002022-02-147367Actual
24631702.002023-09-147313Actual
35968456.002024-07-157363Actual
33667437.002024-05-167363Actual
1623724.162022-12-1573211Actual
2330159.002021-12-157363Actual
4897300.002022-02-147365Budget
4043110.002022-01-147356Budget
37797260.342024-08-1473111Actual
2331220.002021-12-157363Budget
2195262.002023-06-147326Actual
3059400.002021-12-157317Budget
9850202.002022-06-147367Actual
27623206.082023-11-1473411Actual
33937240.002024-05-167316Actual
8815300.002022-05-177318Budget
2880239.062023-12-1573511Actual
34608310.342024-05-1673612Actual
18151443.512023-02-147318Actual
5773110.002022-03-167373Budget
5226220.002022-02-147366Budget
38828793.522024-09-147318Actual
38144346.872024-08-1473213Actual
16912126.002023-01-147346Actual
13918102.002022-10-147356Actual
33787624.002024-05-167364Actual
25942400.002023-10-147365Actual
25488114.592023-09-1473611Actual
32894180.002024-04-157346Actual
6571655.642022-03-167318Actual
30973262.472024-02-1473111Actual
32542355.002024-04-157363Actual
29963260.342024-01-1473611Actual
19062414.002023-03-167317Actual
17241100.762023-01-1473111Actual
10967374.002022-07-157367Actual
2192220.002021-11-147368Budget
2147494.382023-05-1773611Actual
3802553.952024-08-1473212Actual
27186293.002023-11-147336Actual
2457557.002021-12-157314Actual
33516192.482024-04-1573113Actual
19590760.002023-04-167313Actual
29437182.002024-01-147316Actual
9560220.002022-06-147336Budget
7738220.002022-04-167328Budget
7800120.002022-04-167368Budget
5227153.002022-02-147366Actual
33277109.272024-04-1573311Actual
15741219.002022-12-157365Actual
2831066.002023-12-157326Actual
348301.002021-10-147315Actual
2354422.042023-07-1573612Actual
27541350.772023-11-1473111Actual
36319214.002024-07-157346Actual
2082300.002021-11-147318Budget
31920514.002024-03-157367Actual
10908400.002022-07-157317Budget
6758300.002022-04-167313Budget
36703210.342024-07-1573311Actual
1207220.002021-11-147363Budget
25226542.002023-09-147318Actual
5633272.002022-03-167313Actual
2649990.122023-10-1473411Actual
31796124.002024-03-157356Actual
1938445.442023-03-1673511Actual
1543624.162022-11-1473612Actual
9510120.002022-06-147326Budget
30257686.002024-02-147313Actual
3519584.002024-06-147356Actual
15648304.002022-12-157364Actual
19155714.732023-03-167318Actual
2594260.002021-12-157315Actual
3396450.002024-05-167326Actual
2661924.162023-10-1473112Actual
407336.002021-10-147365Actual
2981220.002021-12-157366Budget
7612300.002022-04-167367Budget
16773332.002023-01-147365Actual
2554616.722023-09-1473112Actual
1383855.002022-10-147326Actual
16031429.002022-12-157367Actual
17384129.482023-01-1473611Actual
2921120.002021-12-157356Budget
29577228.002024-01-147366Actual
21925162.002023-06-147316Actual
6570400.002022-03-167318Budget
18866123.002023-03-167316Actual
32298180.552024-03-1573112Actual
31175111.402024-02-1473212Actual
21005144.002023-05-177346Actual
1008220.002021-10-147328Budget
6022345.002022-03-167365Actual
1685862.002023-01-147326Actual
1803120.002021-11-147356Budget
739220.002021-10-147366Budget
801770.002022-05-177373Budget
14761226.002022-11-147365Actual
24223395.032023-08-147328Actual
34782665.002024-06-147313Actual
1944362.002021-11-147317Actual
32098302.892024-03-1573111Actual
28836245.442023-12-1573611Actual
30795421.002024-02-147367Actual
23756254.002023-08-147364Actual
5694120.002022-03-167363Budget
689670.002022-04-167373Budget
1631827.362022-12-1573511Actual
404485.002022-01-147356Actual
3900110.002022-01-147326Budget
18773290.002023-03-167315Actual
39329320.562024-09-1473613Actual
12172395.032022-08-147318Actual
24785229.002023-09-147364Actual
11047585.942022-07-157318Actual
37174137.002024-08-147373Actual
2439683.742023-08-1473411Actual
2191284.422021-11-147368Actual
33222422.042024-04-1573111Actual
1533218.002021-11-147365Actual
26002117.002023-10-147316Actual
15996421.002022-12-157317Actual
25076180.002023-09-147366Actual
38948369.912024-09-1473111Actual
240968.002021-12-157373Actual
34400175.232024-05-1673311Actual
1796978.002023-02-147356Actual
13083220.002022-09-147366Budget
22065197.002023-06-147366Actual
11562322.002022-08-147315Actual
37852219.912024-08-1473311Actual
20924181.002023-05-177316Actual
820432.002021-10-147317Actual
8204300.002022-05-177315Budget
5365300.002022-02-147367Budget
8125300.002022-05-177364Actual
32240253.962024-03-1573611Actual
34018175.002024-05-167346Actual
18947118.002023-03-167346Actual
180483.002021-11-147356Actual
14926106.002022-11-147356Actual
206500.002021-10-147314Budget
2041250.762023-04-1673511Actual
13082171.002022-09-147366Actual
29544102.002024-01-147356Actual
24936152.002023-09-147316Actual
14874234.002022-11-147336Actual
2103198.002023-05-177356Actual
38770386.002024-09-147367Actual
25907369.002023-10-147315Actual
34725338.102024-05-1673613Actual
2442324.162023-08-1473511Actual
3560737.992024-06-1473511Actual
31418355.002024-03-157363Actual
10362234.002022-07-157364Actual
1933056.082023-03-1673311Actual
27742282.682023-11-1473112Actual
7271131.002022-04-167326Actual
38593248.002024-09-147336Actual
27212160.002023-11-147346Actual
34287366.242024-05-167368Actual
35498300.762024-06-1473111Actual
37443312.002024-08-147336Actual
11846167.002022-08-147346Actual
29166450.002024-01-147363Actual
39003160.342024-09-1473311Actual
1841386.932023-02-1473611Actual
10176220.002022-07-157363Budget
2560523.102023-09-1473612Actual
1953323.102023-03-1673612Actual
29223158.002024-01-147373Actual
879300.002021-10-147367Actual
16645317.002023-01-147314Actual
29755399.572024-01-147328Actual
12173300.002022-08-147318Budget
35698186.932024-06-1473112Actual
37585582.002024-08-147317Actual
36293281.002024-07-157336Actual
3201520.792021-12-157318Actual
5492220.002022-02-147328Budget
8736300.002022-05-177367Actual
12928237.002022-09-147336Actual
29789496.542024-01-147368Actual
16089655.642022-12-157318Actual
24014104.002023-08-147356Actual
12094300.002022-08-147367Budget
3905741.192024-09-1473511Actual
18093301.002023-02-147367Actual
1009198.052021-10-147328Actual
38352617.002024-09-147314Actual
1068220.002021-10-147368Budget
16525585.002023-01-147313Actual
15880103.002022-12-157346Actual
23192514.732023-07-157318Actual
20303169.912023-04-1673111Actual
245426.082023-08-1473212Actual
15613274.002022-12-157314Actual
3949220.002022-01-147336Budget
10722220.002022-07-157346Budget
33044591.002024-04-157367Actual
6945500.002022-04-167314Budget
21239335.942023-05-177328Actual
15528416.002022-12-157363Actual
1709300.002021-11-147336Budget
3060429.002021-12-157317Actual
30168310.032024-01-1473213Actual
19275122.042023-03-1673111Actual
25288296.542023-09-147368Actual
12221120.002022-08-147328Budget
2071196.002023-05-177373Actual
1943400.002021-11-147317Budget
5306300.002022-02-147317Budget
9060161.002022-06-147363Actual
16117395.032022-12-157328Actual
3741592.002024-08-147326Actual
39091242.252024-09-1473611Actual
7799201.082022-04-167368Actual
3715300.002022-01-147315Budget
2451520.972023-08-1473112Actual
7938161.002022-05-177363Actual
14167355.632022-10-147368Actual
13022127.002022-09-147356Actual
36966246.872024-07-1573113Actual
19894137.002023-04-167316Actual
36180373.002024-07-157365Actual
4184364.002022-01-147317Actual
11295166.002022-08-147363Actual
819400.002021-10-147317Budget
1148300.002021-11-147313Budget
680122.002021-10-147356Actual
2457418.842023-08-1473612Actual
19097442.002023-03-167367Actual
17769263.002023-02-147315Actual
267300.002021-10-147364Budget
5554198.052022-02-147368Actual
23099468.002023-07-157317Actual
4977220.002022-02-147316Budget
18212366.242023-02-147368Actual
8064546.002022-05-177314Actual

Generated 2024-11-13 05:00:54.674 UTC