[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174428.212023-01-1073112Actual
27483296.542023-11-107368Actual
5633272.002022-03-127313Actual
38619130.002024-09-107346Actual
21413100.762023-05-1373411Actual
12032270.002022-08-107317Actual
27596213.532023-11-1073311Actual
13594166.002022-10-107373Actual
34902702.002024-06-107314Actual
585300.002021-10-107336Budget
3996220.002022-01-107346Budget
37174137.002024-08-107373Actual
20774245.002023-05-137364Actual
19590760.002023-04-127313Actual
5492220.002022-02-107328Budget
32627741.002024-04-117314Actual
10038257.152022-06-107368Actual
240968.002021-12-117373Actual
32153146.512024-03-1173311Actual
30795421.002024-02-107367Actual
34488293.322024-05-1273611Actual
2050411.402023-04-1273112Actual
23099468.002023-07-117317Actual
39269232.842024-09-1073113Actual
33102910.192024-04-117318Actual
38856355.632024-09-107328Actual
35817146.872024-06-1073113Actual
32006399.572024-03-117328Actual
12094300.002022-08-107367Budget
36789260.342024-07-1173611Actual
464788.002022-02-107373Actual
25168386.002023-09-107367Actual
4756270.002022-02-107364Actual
32953202.002024-04-117366Actual
1750028.422023-01-1073612Actual
4508220.002022-02-107313Budget
32894180.002024-04-117346Actual
33992221.002024-05-127336Actual
14926106.002022-11-107356Actual
30257686.002024-02-107313Actual
10627120.002022-07-117326Budget
33632778.002024-05-127313Actual
19743223.002023-04-127364Actual
6819135.002022-04-127363Actual
21833365.002023-06-107315Actual
10500300.002022-07-117365Budget
4104216.002022-01-107366Actual
25942400.002023-10-107365Actual
1626457.142022-12-1173311Actual
24046166.002023-08-107366Actual
4835300.002022-02-107315Budget
34666274.942024-05-1273113Actual
19894137.002023-04-127316Actual
2056231.612023-04-1273612Actual
35030399.002024-06-107365Actual
10499364.002022-07-117365Actual
3637300.002022-01-107364Budget
2270300.002021-12-117313Budget
29223158.002024-01-107373Actual
31326366.172024-02-1073613Actual
27073334.002023-11-107365Actual
10037120.002022-06-107368Budget
1947511.402023-03-1273112Actual
2827300.002021-12-117336Budget
18866123.002023-03-127316Actual
4836332.002022-02-107315Actual
34076154.002024-05-127366Actual
18151443.512023-02-107318Actual
29379380.002024-01-107365Actual
35844366.172024-06-1073213Actual
11562322.002022-08-107315Actual
24991162.002023-09-107336Actual
11155205.632022-07-117368Actual
2456500.002021-12-117314Budget
2880239.062023-12-1173511Actual
7939120.002022-05-137363Budget
1540314.592022-11-1073112Actual
25784121.002023-10-107373Actual
5820436.002022-03-127314Actual
21980222.002023-06-107336Actual
31538414.002024-03-117364Actual
12548429.002022-09-107314Actual
2271272.002021-12-117313Actual
2138683.742023-05-1373311Actual
12220207.152022-08-107328Actual
2236281.612023-06-1073211Actual
3387203.002022-01-107313Actual
19097442.002023-03-127367Actual
5167110.002022-02-107356Budget
1865220.002021-11-107366Budget
1490085.002022-11-107346Actual
28748216.722023-12-1173311Actual
3900110.002022-01-107326Budget
277966.002021-12-117326Actual
689753.002022-04-127373Actual
348301.002021-10-107315Actual
28190501.002023-12-117315Actual
6491300.002022-03-127367Budget
32240253.962024-03-1173611Actual
3852220.002022-01-107316Budget
19417129.482023-03-1273611Actual
23312139.062023-07-1173111Actual
34874158.002024-06-107373Actual
27684181.612023-11-1073611Actual
37705582.912024-08-107328Actual
12282220.782022-08-107368Actual
37330471.002024-08-107365Actual
7223300.002022-04-127316Budget
19155714.732023-03-127318Actual
6680220.002022-03-127368Budget
25847307.002023-10-107364Actual
2515300.002021-12-117364Budget
33752655.002024-05-127314Actual
8594220.002022-05-137366Budget
29902181.612024-01-1073311Actual
3575443.002022-01-107314Actual
1933056.082023-03-1273311Actual
19183390.482023-03-127328Actual
9325322.002022-06-107315Actual
11847220.002022-08-107346Budget
32662483.002024-04-117364Actual
4569120.002022-02-107363Budget
739220.002021-10-107366Budget
31055184.812024-02-1073411Actual
30760604.002024-02-107317Actual
13892131.002022-10-107346Actual
30141183.712024-01-1073113Actual
4757300.002022-02-107364Budget
206500.002021-10-107314Budget
31503815.002024-03-117314Actual
3220773.102024-03-1173511Actual
13500760.002022-10-107313Actual
26417151.832023-10-1073111Actual
2652615.652023-10-1073511Actual
38770386.002024-09-107367Actual
1471300.002021-11-107315Budget
5695132.002022-03-127363Actual
30915567.762024-02-107368Actual
37117556.002024-08-107363Actual
1641017.782022-12-1173112Actual
10578223.002022-07-117316Actual
502576.002022-02-107326Actual
32507819.002024-04-117313Actual
14874234.002022-11-107336Actual
33164425.332024-04-117368Actual
5821400.002022-03-127314Budget
23636432.002023-08-107363Actual
31796124.002024-03-117356Actual
7472157.002022-04-127366Actual
14634307.002022-11-107314Actual
7690300.002022-04-127318Budget
2133197.572023-05-1373111Actual
7938161.002022-05-137363Actual
28070141.002023-12-117373Actual
1710190.002021-11-107336Actual
15880103.002022-12-117346Actual
15137252.602022-11-107328Actual
37528208.002024-08-107366Actual
11482400.002022-08-107364Budget
5773110.002022-03-127373Budget
32298180.552024-03-1173112Actual
15706324.002022-12-117315Actual
3248220.002021-12-117328Budget
7414120.002022-04-127356Budget
15229126.292022-11-1073111Actual
8863220.782022-05-137328Actual
12927300.002022-09-107336Budget
35640203.952024-06-1073611Actual
22389102.892023-06-1073311Actual
13412220.002022-09-107368Budget
801655.002022-05-137373Actual
9186357.002022-06-107314Actual
38267482.002024-09-107363Actual
31886795.002024-03-117317Actual
3396450.002024-05-127326Actual
6351131.002022-03-127366Actual
4430220.002022-01-107368Budget
11047585.942022-07-117318Actual
2354422.042023-07-1173612Actual
30881355.632024-02-107328Actual
24631702.002023-09-107313Actual
30200366.172024-01-1073613Actual
17917230.002023-02-107336Actual
2594260.002021-12-117315Actual
14045444.002022-10-107367Actual
31089234.812024-02-1073611Actual
10363400.002022-07-117364Budget
13351245.032022-09-107328Actual
33304113.532024-04-1173411Actual
36053963.002024-07-117314Actual
7320211.002022-04-127336Actual
3636273.002022-01-107364Actual
3526110.002022-01-107373Budget
22243355.632023-06-107328Actual
1935766.722023-03-1273411Actual
33044591.002024-04-117367Actual
5880249.002022-03-127364Actual
23962162.002023-08-107336Actual
2560523.102023-09-1073612Actual
13751288.002022-10-107365Actual
960300.002021-10-107318Budget
36590510.182024-07-117368Actual
17384129.482023-01-1073611Actual
34427199.702024-05-1273411Actual
1623724.162022-12-1173211Actual
2457418.842023-08-1073612Actual
3060429.002021-12-117317Actual
12360300.002022-09-107313Budget
32755593.002024-04-117365Actual
35698186.932024-06-1073112Actual
266263.002021-10-107364Actual
347300.002021-10-107315Budget
3059400.002021-12-117317Budget
19709431.002023-04-127314Actual
13162405.002022-09-107317Actual
21273246.542023-05-137368Actual
24785229.002023-09-107364Actual
12928237.002022-09-107336Actual
36648389.062024-07-1173111Actual
35285520.002024-06-107317Actual
13350120.002022-09-107328Budget
26560103.952023-10-1073611Actual
31744208.002024-03-117336Actual
29041520.562023-12-1173213Actual
13161400.002022-09-107317Budget
6492354.002022-03-127367Actual
6429325.002022-03-127317Actual
407336.002021-10-107365Actual
34400175.232024-05-1273311Actual
12831220.002022-09-107316Budget
7366237.002022-04-127346Actual
1646816.722022-12-1173612Actual
5445400.002022-02-107318Budget
18596432.002023-03-127363Actual
37295702.002024-08-107315Actual
9849300.002022-06-107367Budget
6679292.002022-03-127368Actual
36345116.002024-07-117356Actual
35877366.172024-06-1073613Actual
4322400.002022-01-107318Budget
37237608.002024-08-107364Actual
11751125.002022-08-107326Actual
4429246.542022-01-107368Actual
2156517.782023-05-1373612Actual
15880.002021-10-107373Budget
8344213.002022-05-137316Actual
31175111.402024-02-1073212Actual
2778100.002021-12-117326Budget

Generated 2024-11-10 02:25:33.640 UTC