[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17711281.002023-02-147364Actual
15854150.002022-12-157336Actual
3248220.002021-12-157328Budget
3773301.002022-01-147365Actual
15996421.002022-12-157317Actual
28225471.002023-12-157365Actual
35844366.172024-06-1473213Actual
8489220.002022-05-177346Budget
15229126.292022-11-1473111Actual
25942400.002023-10-147365Actual
32240253.962024-03-1573611Actual
31631532.002024-03-157365Actual
2442324.162023-08-1473511Actual
33787624.002024-05-167364Actual
37677799.582024-08-147318Actual
12282220.782022-08-147368Actual
15648304.002022-12-157364Actual
5365300.002022-02-147367Budget
22844351.002023-07-157365Actual
1540314.592022-11-1473112Actual
78151.002021-10-147363Actual
18300.002021-10-147313Budget
1935766.722023-03-1673411Actual
4509229.002022-02-147313Actual
35320473.002024-06-147367Actual
33845426.002024-05-167315Actual
13302514.732022-09-147318Actual
31829171.002024-03-157366Actual
18947118.002023-03-167346Actual
3637300.002022-01-147364Budget
30881355.632024-02-147328Actual
37528208.002024-08-147366Actual
36648389.062024-07-1573111Actual
36025132.002024-07-157373Actual
30141183.712024-01-1473113Actual
679120.002021-10-147356Budget
10626101.002022-07-157326Actual
11421529.002022-08-147314Actual
17384129.482023-01-1473611Actual
13082171.002022-09-147366Actual
9929514.732022-06-147318Actual
3437360.332024-05-1673211Actual
680122.002021-10-147356Actual
4757300.002022-02-147364Budget
22215620.792023-06-147318Actual
32755593.002024-04-157365Actual
35498300.762024-06-1473111Actual
12689400.002022-09-147315Budget
9325322.002022-06-147315Actual
31596702.002024-03-157315Actual
2292934.002023-07-157326Actual
29634861.002024-01-147317Actual
1947511.402023-03-1673112Actual
37585582.002024-08-147317Actual
34693238.102024-05-1673213Actual
1623724.162022-12-1573211Actual
29379380.002024-01-147365Actual
3852220.002022-01-147316Budget
29041520.562023-12-1573213Actual
33304113.532024-04-1573411Actual
27596213.532023-11-1473311Actual
1629173.102022-12-1573411Actual
1008220.002021-10-147328Budget
10722220.002022-07-157346Budget
21622509.002023-06-147313Actual
26324399.572023-10-147328Actual
2610972.002023-10-147356Actual
34995527.002024-06-147315Actual
2554616.722023-09-1473112Actual
11561400.002022-08-147315Budget
21118455.002023-05-177317Actual
26738297.752023-10-1473213Actual
489169.002021-10-147316Actual
6198220.002022-03-167336Budget
14105496.542022-10-147318Actual
38890442.002024-09-147368Actual
38976151.832024-09-1473211Actual
36180373.002024-07-157365Actual
2831066.002023-12-157326Actual
4183300.002022-01-147317Budget
6292110.002022-03-167356Budget
1025480.002022-07-157373Budget
1533218.002021-11-147365Actual
30377642.002024-02-147314Actual
8203353.002022-05-177315Actual
1425528.422022-10-1473211Actual
11703270.002022-08-147316Actual
35285520.002024-06-147317Actual
38948369.912024-09-1473111Actual
36730167.782024-07-1573411Actual
30168310.032024-01-1473213Actual
1383855.002022-10-147326Actual
18212366.242023-02-147368Actual
10578223.002022-07-157316Actual
3996220.002022-01-147346Budget
9711148.002022-06-147366Actual
2665326.292023-10-1473612Actual
33338257.152024-04-1573611Actual
14634307.002022-11-147314Actual
9060161.002022-06-147363Actual
35143293.002024-06-147336Actual
7320211.002022-04-167336Actual
36087625.002024-07-157364Actual
37852219.912024-08-1473311Actual
9247384.002022-06-147364Actual
33164425.332024-04-157368Actual
7799201.082022-04-167368Actual
26296828.372023-10-147318Actual
30412591.002024-02-147364Actual
12422220.002022-09-147363Budget
3917794.382024-09-1473212Actual
2241697.572023-06-1473411Actual
28423209.002023-12-157366Actual
9326300.002022-06-147315Budget
24631702.002023-09-147313Actual
34666274.942024-05-1673113Actual
33879547.002024-05-167365Actual
38856355.632024-09-147328Actual
28573738.972023-12-157318Actual
15345108.212022-11-1473611Actual
2644553.952023-10-1473211Actual
33516192.482024-04-1573113Actual
2147494.382023-05-1773611Actual
33044591.002024-04-157367Actual
3949220.002022-01-147336Budget
23009108.002023-07-157356Actual
35228210.002024-06-147366Actual
37202585.002024-08-147314Actual
31796124.002024-03-157356Actual
3519584.002024-06-147356Actual
1582630.002022-12-157326Actual
2334063.532023-07-1573211Actual
7144354.002022-04-167365Actual
11751125.002022-08-147326Actual
10442400.002022-07-157315Budget
31418355.002024-03-157363Actual
352774.002022-01-147373Actual
965463.002022-06-147356Actual
8815300.002022-05-177318Budget
6571655.642022-03-167318Actual
35817146.872024-06-1473113Actual
12220207.152022-08-147328Actual
26828527.002023-11-147313Actual
266263.002021-10-147364Actual
2880239.062023-12-1573511Actual
3950182.002022-01-147336Actual
36590510.182024-07-157368Actual
18773290.002023-03-167315Actual
2451520.972023-08-1473112Actual
9559237.002022-06-147336Actual
22632416.002023-07-157363Actual
3636273.002022-01-147364Actual
2298382.002023-07-157346Actual
5960300.002022-03-167315Budget
3901118.002022-01-147326Actual
1534300.002021-11-147365Budget
8345300.002022-05-177316Budget
25690585.002023-10-147313Actual
2715875.002023-11-147326Actual
16831216.002023-01-147316Actual
2827300.002021-12-157336Budget
5024110.002022-02-147326Budget
464788.002022-02-147373Actual
22006157.002023-06-147346Actual
3307213.212021-12-157368Actual
2236281.612023-06-1473211Actual
1287876.002022-09-147326Actual
1865380.002023-03-167373Actual
11799300.002022-08-147336Budget
2731213.002021-12-157316Actual
35553178.422024-06-1473311Actual
2082300.002021-11-147318Budget
6679292.002022-03-167368Actual
2457557.002021-12-157314Actual
37295702.002024-08-147315Actual
27449457.152023-11-147328Actual
2778100.002021-12-157326Budget
27803298.642023-11-1473612Actual
8344213.002022-05-177316Actual
23721380.002023-08-147314Actual
31294238.102024-02-1473213Actual
37025366.172024-07-1573613Actual
15880.002021-10-147373Budget
17769263.002023-02-147315Actual
21775257.002023-06-147364Actual
28775151.832023-12-1573411Actual
31147241.192024-02-1473112Actual
36293281.002024-07-157336Actual
29518151.002024-01-147346Actual
2649990.122023-10-1473411Actual
37469145.002024-08-147346Actual
1543624.162022-11-1473612Actual
880300.002021-10-147367Budget
25488114.592023-09-1473611Actual
26920185.002023-11-147373Actual
25288296.542023-09-147368Actual
5633272.002022-03-167313Actual
2456500.002021-12-157314Budget
2496330.002023-09-147326Actual
30644144.002024-02-147346Actual
1735017.782023-01-1473511Actual
22957256.002023-07-157336Actual
2192220.002021-11-147368Budget
9463300.002022-06-147316Budget
14819152.002022-11-147316Actual
1472362.002021-11-147315Actual
11847220.002022-08-147346Budget
1332500.002021-11-147314Budget
31089234.812024-02-1473611Actual
2593300.002021-12-157315Budget
31744208.002024-03-157336Actual
29789496.542024-01-147368Actual
32153146.512024-03-1573311Actual
38538266.002024-09-147316Actual
502576.002022-02-147326Actual
14282102.892022-10-1473311Actual
34782665.002024-06-147313Actual
24785229.002023-09-147364Actual
6945500.002022-04-167314Budget
12974220.002022-09-147346Budget
2342125.232023-07-1573511Actual
37879167.782024-08-1473411Actual
1930318.842023-03-1673211Actual
17917230.002023-02-147336Actual
3687549.702024-07-1573212Actual
34608310.342024-05-1673612Actual
20184690.492023-04-167318Actual
24457133.742023-08-1473611Actual
28693311.402023-12-1573111Actual
2875198.002021-12-157346Actual
1631827.362022-12-1573511Actual
29131722.002024-01-147313Actual
7738220.002022-04-167328Budget
10627120.002022-07-157326Budget
3387203.002022-01-147313Actual
2270300.002021-12-157313Budget
19250.002021-10-147313Actual
38565102.002024-09-147326Actual
14549471.002022-11-147363Actual
11702220.002022-08-147316Budget

Generated 2024-11-13 10:09:28.278 UTC