[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10362234.002022-07-157364Actual
632220.002021-10-147346Budget
2922108.002021-12-157356Actual
6571655.642022-03-167318Actual
4370220.002022-01-147328Budget
13351245.032022-09-147328Actual
19417129.482023-03-1673611Actual
12032270.002022-08-147317Actual
24103436.002023-08-147317Actual
34693238.102024-05-1673213Actual
33250173.102024-04-1573211Actual
6021300.002022-03-167365Budget
10037120.002022-06-147368Budget
13622373.002022-10-147314Actual
1543624.162022-11-1473612Actual
365281020.802024-07-157318Actual
1841386.932023-02-1473611Actual
32894180.002024-04-157346Actual
801655.002022-05-177373Actual
32240253.962024-03-1573611Actual
2439683.742023-08-1473411Actual
1189363.002022-08-147356Actual
38352617.002024-09-147314Actual
28390112.002023-12-157356Actual
14761226.002022-11-147365Actual
26828527.002023-11-147313Actual
13162405.002022-09-147317Actual
3201520.792021-12-157318Actual
35228210.002024-06-147366Actual
11482400.002022-08-147364Budget
5960300.002022-03-167315Budget
23134455.002023-07-157367Actual
1796978.002023-02-147356Actual
14282102.892022-10-1473311Actual
1623724.162022-12-1573211Actual
11847220.002022-08-147346Budget
10579220.002022-07-157316Budget
2095150.002023-05-177326Actual
33787624.002024-05-167364Actual
18947118.002023-03-167346Actual
31829171.002024-03-157366Actual
4043110.002022-01-147356Budget
2921120.002021-12-157356Budget
5492220.002022-02-147328Budget
11800313.002022-08-147336Actual
23042152.002023-07-157366Actual
24631702.002023-09-147313Actual
17769263.002023-02-147315Actual
24457133.742023-08-1473611Actual
27131182.002023-11-147316Actual
9790455.002022-06-147317Actual
13350120.002022-09-147328Budget
29929162.462024-01-1473411Actual
38387486.002024-09-147364Actual
6197254.002022-03-167336Actual
8393120.002022-05-177326Budget
26920185.002023-11-147373Actual
9850202.002022-06-147367Actual
31055184.812024-02-1473411Actual
11953220.002022-08-147366Budget
39211388.002024-09-1473612Actual
23721380.002023-08-147314Actual
2153220.972023-05-1773112Actual
2056231.612023-04-1673612Actual
741381.002022-04-167356Actual
10116300.002022-07-157313Budget
37879167.782024-08-1473411Actual
880300.002021-10-147367Budget
1646816.722022-12-1573612Actual
2033135.872023-04-1673211Actual
27328640.002023-11-147317Actual
308531182.922024-02-147318Actual
1008220.002021-10-147328Budget
14926106.002022-11-147356Actual
1148300.002021-11-147313Budget
24666377.002023-09-147363Actual
11894110.002022-08-147356Budget
12173300.002022-08-147318Budget
8345300.002022-05-177316Budget
27978536.002023-12-157313Actual
180483.002021-11-147356Actual
15613274.002022-12-157314Actual
12281220.002022-08-147368Budget
26948912.002023-11-147314Actual
10499364.002022-07-157365Actual
24046166.002023-08-147366Actual
31538414.002024-03-157364Actual
1643711.402022-12-1573212Actual
8535148.002022-05-177356Actual
11561400.002022-08-147315Budget
31147241.192024-02-1473112Actual
14874234.002022-11-147336Actual
12172395.032022-08-147318Actual
31326366.172024-02-1473613Actual
12830223.002022-09-147316Actual
3248220.002021-12-157328Budget
9929514.732022-06-147318Actual
30881355.632024-02-147328Actual
960300.002021-10-147318Budget
26142125.002023-10-147366Actual
144278.212022-10-1473212Actual
3949220.002022-01-147336Budget
9710220.002022-06-147366Budget
38678221.002024-09-147366Actual
32953202.002024-04-157366Actual
4429246.542022-01-147368Actual
4756270.002022-02-147364Actual
35817146.872024-06-1473113Actual
1832568.852023-02-1473311Actual
2351215.652023-07-1573112Actual
3773301.002022-01-147365Actual
21741355.002023-06-147314Actual
9560220.002022-06-147336Budget
10722220.002022-07-157346Budget
9384291.002022-06-147365Actual
16352102.892022-12-1573611Actual
407336.002021-10-147365Actual
1472362.002021-11-147315Actual
29074238.102023-12-1573613Actual
4243300.002022-01-147367Actual
2298382.002023-07-157346Actual
29669390.002024-01-147367Actual
37739631.402024-08-147368Actual
25133499.002023-09-147317Actual
22844351.002023-07-157365Actual
30257686.002024-02-147313Actual
7366237.002022-04-167346Actual
20739367.002023-05-177314Actual
6758300.002022-04-167313Budget
22334105.022023-06-1473111Actual
28364195.002023-12-157346Actual
1445827.362022-10-1473612Actual
27742282.682023-11-1473112Actual
10117236.002022-07-157313Actual
17149245.032023-01-147328Actual
13083220.002022-09-147366Budget
31631532.002024-03-157365Actual
26296828.372023-10-147318Actual
2339497.572023-07-1573411Actual
10676304.002022-07-157336Actual
7800120.002022-04-167368Budget
19836234.002023-04-167365Actual
17063353.002023-01-147367Actual
37330471.002024-08-147365Actual
12094300.002022-08-147367Budget
79220.002021-10-147363Budget
1626457.142022-12-1573311Actual
29755399.572024-01-147328Actual
1837925.232023-02-1473511Actual
1250065.002022-09-147373Actual
38593248.002024-09-147336Actual
21211779.882023-05-177318Actual
12611364.002022-09-147364Actual
21273246.542023-05-177368Actual
33102910.192024-04-157318Actual
629198.002022-03-167356Actual
5553220.002022-02-147368Budget
30200366.172024-01-1473613Actual
3292099.002024-04-157356Actual
21925162.002023-06-147316Actual
34226692.002024-05-167318Actual
27449457.152023-11-147328Actual
15906127.002022-12-157356Actual
32006399.572024-03-157328Actual
37705582.912024-08-147328Actual
25254305.632023-09-147328Actual
2594260.002021-12-157315Actual
39091242.252024-09-1473611Actual
7223300.002022-04-167316Budget
10302400.002022-07-157314Budget
2330159.002021-12-157363Actual
19062414.002023-03-167317Actual
29518151.002024-01-147346Actual
16031429.002022-12-157367Actual
38619130.002024-09-147346Actual
8673400.002022-05-177317Budget
5227153.002022-02-147366Actual
38565102.002024-09-147326Actual
6759338.002022-04-167313Actual
10907377.002022-07-157317Actual
10968300.002022-07-157367Budget
3004947.572024-01-1473212Actual
3575443.002022-01-147314Actual
35498300.762024-06-1473111Actual
21833365.002023-06-147315Actual
1897357.002023-03-167356Actual
37295702.002024-08-147315Actual
28013478.002023-12-157363Actual
6570400.002022-03-167318Budget
9001300.002022-06-147313Budget
37237608.002024-08-147364Actual
25847307.002023-10-147364Actual
488220.002021-10-147316Budget
5773110.002022-03-167373Budget
23907234.002023-08-147316Actual
8392111.002022-05-177326Actual
352774.002022-01-147373Actual
15854150.002022-12-157336Actual
3437360.332024-05-1673211Actual
679120.002021-10-147356Budget
2827300.002021-12-157336Budget
36966246.872024-07-1573113Actual
35406428.362024-06-147328Actual
11624280.002022-08-147365Actual
13716365.002022-10-147315Actual
12361272.002022-09-147313Actual
35169135.002024-06-147346Actual
30760604.002024-02-147317Actual
8862220.002022-05-177328Budget
38770386.002024-09-147367Actual
12423173.002022-09-147363Actual
9246300.002022-06-147364Budget
8922120.002022-05-177368Budget
255738.212023-09-1473212Actual
1685862.002023-01-147326Actual
21153416.002023-05-177367Actual
633157.002021-10-147346Actual
31978910.192024-03-157318Actual
19801429.002023-04-167315Actual
53796.002021-10-147326Actual
25942400.002023-10-147365Actual
11234304.002022-08-147313Actual
6618252.602022-03-167328Actual
5554198.052022-02-147368Actual
32599146.002024-04-157373Actual
33724185.002024-05-167373Actual
11750120.002022-08-147326Budget
1460672.002022-11-147373Actual
9510120.002022-06-147326Budget
15016592.002022-11-147317Actual
36087625.002024-07-157364Actual
13811191.002022-10-147316Actual
37619452.002024-08-147367Actual
29789496.542024-01-147368Actual
5168111.002022-02-147356Actual
24223395.032023-08-147328Actual
7222266.002022-04-167316Actual
3386220.002022-01-147313Budget
25725405.002023-10-147363Actual
347300.002021-10-147315Budget
11421529.002022-08-147314Actual
36590510.182024-07-157368Actual
28423209.002023-12-157366Actual
8266300.002022-05-177365Budget
7878257.002022-05-177313Actual
2457418.842023-08-1473612Actual
3636273.002022-01-147364Actual
5074213.002022-02-147336Actual
10303386.002022-07-157314Actual
38948369.912024-09-1473111Actual

Generated 2024-11-13 05:52:22.772 UTC