[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20654397.002023-03-247363Actual
16912126.002022-11-217346Actual
18001158.002022-12-227366Actual
9977305.632022-04-217328Actual
10037120.002022-04-217368Budget
21833365.002023-04-217315Actual
2731213.002021-10-227316Actual
2203263.002023-04-217356Actual
20774245.002023-03-247364Actual
1077088.002022-05-227356Actual
10578223.002022-05-227316Actual
13594166.002022-08-217373Actual
18179284.422022-12-227328Actual
35143293.002024-04-217336Actual
9789400.002022-04-217317Budget
16031429.002022-10-227367Actual
24843245.002023-07-227315Actual
38117260.912024-06-2173113Actual
36378137.002024-05-227366Actual
2922108.002021-10-227356Actual
5168111.002021-12-227356Actual
3307213.212021-10-227368Actual
29041520.562023-10-2273213Actual
13351245.032022-07-227328Actual
12974220.002022-07-227346Budget
36789260.342024-05-2273611Actual
1726956.082022-11-2173211Actual
24195655.642023-06-217318Actual
30703187.002023-12-227366Actual
37330471.002024-06-217365Actual
801770.002022-03-247373Budget
3121282.002021-10-227367Actual
6679292.002022-01-217368Actual
2330159.002021-10-227363Actual
19275122.042023-01-2173111Actual
18866123.002023-01-217316Actual
9187500.002022-04-217314Budget
2292934.002023-05-227326Actual
32417308.282024-01-2173213Actual
13500760.002022-08-217313Actual
17384129.482022-11-2173611Actual
21273246.542023-03-247368Actual
31418355.002024-01-217363Actual
10908400.002022-05-227317Budget
738201.002021-08-217366Actual
1693893.002022-11-217356Actual
26863497.002023-09-217363Actual
28601482.912023-10-227328Actual
7320211.002022-02-217336Actual
4243300.002021-11-217367Actual
20739367.002023-03-247314Actual
13223236.002022-07-227367Actual
2593300.002021-10-227315Budget
21239335.942023-03-247328Actual
15585128.002022-10-227373Actual
13161400.002022-07-227317Budget
2875198.002021-10-227346Actual
12975165.002022-07-227346Actual
37388203.002024-06-217316Actual
35498300.762024-04-2173111Actual
38565102.002024-07-227326Actual
39269232.842024-07-2273113Actual
16773332.002022-11-217365Actual
34133861.002024-03-237317Actual
3905741.192024-07-2273511Actual
8203353.002022-03-247315Actual
15854150.002022-10-227336Actual
3675769.912024-05-2273511Actual
7366237.002022-02-217346Actual
29379380.002023-11-217365Actual
6618252.602022-01-217328Actual
38267482.002024-07-227363Actual
1735017.782022-11-2173511Actual
35934778.002024-05-227313Actual
21980222.002023-04-217336Actual
2135977.362023-03-2473211Actual
2095150.002023-03-247326Actual
7222266.002022-02-217316Actual
407336.002021-08-217365Actual
4430220.002021-11-217368Budget
23636432.002023-06-217363Actual
1068220.002021-08-217368Budget
3060429.002021-10-227317Actual
23192514.732023-05-227318Actual
12361272.002022-07-227313Actual
12282220.782022-06-217368Actual
10176220.002022-05-227363Budget
10722220.002022-05-227346Budget
10675300.002022-05-227336Budget
1425528.422022-08-2173211Actual
31209409.282023-12-2273612Actual
38976151.832024-07-2273211Actual
22957256.002023-05-227336Actual
53796.002021-08-217326Actual
10362234.002022-05-227364Actual
37082836.002024-06-217313Actual
36703210.342024-05-2273311Actual
27569113.532023-09-2173211Actual
3386220.002021-11-217313Budget
16645317.002022-11-217314Actual
7270120.002022-02-217326Budget
25812562.002023-08-217314Actual
29166450.002023-11-217363Actual
11847220.002022-06-217346Budget
4244300.002021-11-217367Budget
32953202.002024-02-217366Actual
19097442.002023-01-217367Actual
15613274.002022-10-227314Actual
8345300.002022-03-247316Budget
2827300.002021-10-227336Budget
15706324.002022-10-227315Actual
2515300.002021-10-227364Budget
913870.002022-04-217373Budget
7739195.022022-02-217328Actual
1756220.002021-09-217346Budget
35877366.172024-04-2173613Actual
2271272.002021-10-227313Actual
21656364.002023-04-217363Actual
16151366.242022-10-227368Actual
12611364.002022-07-227364Actual
3308220.002021-10-227368Budget
14010520.002022-08-217317Actual
11482400.002022-06-217364Budget
17149245.032022-11-217328Actual
1835283.742022-12-2273411Actual
404485.002021-11-217356Actual
3396450.002024-03-237326Actual
26828527.002023-09-217313Actual
9976220.002022-04-217328Budget
7800120.002022-02-217368Budget
24878272.002023-07-227365Actual
7690300.002022-02-217318Budget
6101220.002022-01-217316Budget
3200300.002021-10-227318Budget
31631532.002024-01-217365Actual
32868240.002024-02-217336Actual
2872187.992023-10-2273211Actual
1445827.362022-08-2173612Actual
5306300.002021-12-227317Budget
19062414.002023-01-217317Actual
2946472.002023-11-217326Actual
3715300.002021-11-217315Budget
11702220.002022-06-217316Budget
38538266.002024-07-227316Actual
20034148.002023-02-217366Actual
2354422.042023-05-2273612Actual
10442400.002022-05-227315Budget
32720556.002024-02-217315Actual
33396149.702024-02-2173112Actual
20212414.732023-02-217328Actual
29074238.102023-10-2273613Actual
13021110.002022-07-227356Budget
32006399.572024-01-217328Actual
24936152.002023-07-227316Actual
1025562.002022-05-227373Actual
32450274.942024-01-2173613Actual
20924181.002023-03-247316Actual
3741592.002024-06-217326Actual
14959135.002022-09-217366Actual
22810290.002023-05-227315Actual
23312139.062023-05-2273111Actual
11952218.002022-06-217366Actual
26057168.002023-08-217336Actual
3448161.002021-11-217363Actual
5632220.002022-01-217313Budget
15939118.002022-10-227366Actual
10723153.002022-05-227346Actual
2980243.002021-10-227366Actual
39329320.562024-07-2273613Actual
10116300.002022-05-227313Budget
12689400.002022-07-227315Budget
34608310.342024-03-2373612Actual
2056231.612023-02-2173612Actual
29544102.002023-11-217356Actual
17917230.002022-12-227336Actual
5959353.002022-01-217315Actual
9849300.002022-04-217367Budget
34488293.322024-03-2373611Actual
36676167.782024-05-2273211Actual
10626101.002022-05-227326Actual
38678221.002024-07-227366Actual
33632778.002024-03-237313Actual
24991162.002023-07-227336Actual
10907377.002022-05-227317Actual
38059365.662024-06-2173612Actual
20979209.002023-03-247336Actual
1543624.162022-09-2173612Actual
38593248.002024-07-227336Actual
16352102.892022-10-2273611Actual
35580178.422024-04-2173411Actual
1207220.002021-09-217363Budget
10038257.152022-04-217368Actual
5445400.002021-12-227318Budget
4105220.002021-11-217366Budget
12220207.152022-06-217328Actual
12093236.002022-06-217367Actual
25784121.002023-08-217373Actual
15648304.002022-10-227364Actual
37443312.002024-06-217336Actual
1434273.102022-08-2173611Actual
240968.002021-10-227373Actual
28573738.972023-10-227318Actual
7414120.002022-02-217356Budget
9711148.002022-04-217366Actual
23988109.002023-06-217346Actual
308531182.922023-12-227318Actual
2147494.382023-03-2473611Actual
23721380.002023-06-217314Actual
36470490.002024-05-227367Actual
31829171.002024-01-217366Actual
39030260.342024-07-2273411Actual
9000222.002022-04-217313Actual
3171674.002024-01-217326Actual
29789496.542023-11-217368Actual
35698186.932024-04-2173112Actual
2004300.002021-09-217367Budget
16971137.002022-11-217366Actual
12690339.002022-07-227315Actual
12830223.002022-07-227316Actual
26711132.832023-08-2173113Actual
9929514.732022-04-217318Actual
1889374.002023-01-217326Actual
8815300.002022-03-247318Budget
28390112.002023-10-227356Actual
17557603.002022-12-227313Actual
21622509.002023-04-217313Actual
29634861.002023-11-217317Actual
7223300.002022-02-217316Budget
34400175.232024-03-2373311Actual
14045444.002022-08-217367Actual
34287366.242024-03-237368Actual
16525585.002022-11-217313Actual
32298180.552024-01-2173112Actual
5365300.002021-12-227367Budget
7271131.002022-02-217326Actual
4757300.002021-12-227364Budget
11483374.002022-06-217364Actual
2715875.002023-09-217326Actual
32180134.802024-01-2173411Actual
4695483.002021-12-227314Actual
2434246.502023-06-2173211Actual
3445469.912024-03-2373511Actual
33338257.152024-02-2173611Actual
14227108.212022-08-2173111Actual
1333572.002021-09-217314Actual
8536120.002022-03-247356Budget
1935766.722023-01-2173411Actual
15880103.002022-10-227346Actual

Generated 2024-09-20 08:32:14.556 UTC