[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2354422.042023-05-2373612Actual
1933056.082023-01-2273311Actual
8266300.002022-03-257365Budget
53796.002021-08-227326Actual
16089655.642022-10-237318Actual
13951142.002022-08-227366Actual
4105220.002021-11-227366Budget
21239335.942023-03-257328Actual
14668235.002022-09-227364Actual
15906127.002022-10-237356Actual
1425528.422022-08-2273211Actual
15051364.002022-09-227367Actual
20091457.002023-02-227317Actual
27449457.152023-09-227328Actual
24014104.002023-06-227356Actual
11894110.002022-06-227356Budget
3917794.382024-07-2373212Actual
33845426.002024-03-247315Actual
28480751.002023-10-237317Actual
2071196.002023-03-257373Actual
2436963.532023-06-2273311Actual
13161400.002022-07-237317Budget
12548429.002022-07-237314Actual
13021110.002022-07-237356Budget
960300.002021-08-227318Budget
13892131.002022-08-227346Actual
23814298.002023-06-227315Actual
29669390.002023-11-227367Actual
14761226.002022-09-227365Actual
16209156.082022-10-2373111Actual
347300.002021-08-227315Budget
30021222.042023-11-2273112Actual
10675300.002022-05-237336Budget
20832351.002023-03-257315Actual
27803298.642023-09-2273612Actual
13535443.002022-08-227363Actual
21775257.002023-04-227364Actual
38175369.682024-06-2273613Actual
34427199.702024-03-2473411Actual
18212366.242022-12-237368Actual
13083220.002022-07-237366Budget
5773110.002022-01-227373Budget
6429325.002022-01-227317Actual
12360300.002022-07-237313Budget
2203263.002023-04-227356Actual
7320211.002022-02-227336Actual
9462274.002022-04-227316Actual
31209409.282023-12-2373612Actual
32040473.822024-01-227368Actual
37495128.002024-06-227356Actual
14726332.002022-09-227315Actual
36847177.362024-05-2373112Actual
14045444.002022-08-227367Actual
2082300.002021-09-227318Budget
21153416.002023-03-257367Actual
12879120.002022-07-237326Budget
17241100.762022-11-2273111Actual
28364195.002023-10-237346Actual
2922108.002021-10-237356Actual
6758300.002022-02-227313Budget
8736300.002022-03-257367Actual
39003160.342024-07-2373311Actual
2828313.002021-10-237336Actual
4977220.002021-12-237316Budget
19949168.002023-02-227336Actual
28748216.722023-10-2373311Actual
10722220.002022-05-237346Budget
407336.002021-08-227365Actual
2652615.652023-08-2273511Actual
8125300.002022-03-257364Actual
32599146.002024-02-227373Actual
24314122.042023-06-2273111Actual
22215620.792023-04-227318Actual
23601707.002023-06-227313Actual
31294238.102023-12-2373213Actual
8921166.242022-03-257368Actual
1943400.002021-09-227317Budget
2981220.002021-10-237366Budget
19743223.002023-02-227364Actual
31055184.812023-12-2373411Actual
34725338.102024-03-2473613Actual
32332274.172024-01-2273612Actual
37797260.342024-06-2273111Actual
2778100.002021-10-237326Budget
2035851.822023-02-2273311Actual
13082171.002022-07-237366Actual
12094300.002022-06-227367Budget
26002117.002023-08-227316Actual
10303386.002022-05-237314Actual
3437360.332024-03-2473211Actual
31829171.002024-01-227366Actual
1623724.162022-10-2373211Actual
2542864.592023-07-2373411Actual
19097442.002023-01-227367Actual
26828527.002023-09-227313Actual
12032270.002022-06-227317Actual
1472362.002021-09-227315Actual
2872187.992023-10-2373211Actual
1528459.272022-09-2273311Actual
36435817.002024-05-237317Actual
1534300.002021-09-227365Budget
22844351.002023-05-237365Actual
3396450.002024-03-247326Actual
2241697.572023-04-2273411Actual
2271272.002021-10-237313Actual
8862220.002022-03-257328Budget
2191284.422021-09-227368Actual
12830223.002022-07-237316Actual
1709300.002021-09-227336Budget
78151.002021-08-227363Actual
6021300.002022-01-227365Budget
33164425.332024-02-227368Actual
29166450.002023-11-227363Actual
1149286.002021-09-227313Actual
38565102.002024-07-237326Actual
2647295.442023-08-2273311Actual
25725405.002023-08-227363Actual
3386220.002021-11-227313Budget
1025480.002022-05-237373Budget
12611364.002022-07-237364Actual
7612300.002022-02-227367Budget
2730220.002021-10-237316Budget
5960300.002022-01-227315Budget
15996421.002022-10-237317Actual
31147241.192023-12-2373112Actual
614894.002022-01-227326Actual
23042152.002023-05-237366Actual
1832568.852022-12-2373311Actual
36789260.342024-05-2373611Actual
6101220.002022-01-227316Budget
2723893.002023-09-227356Actual
18058414.002022-12-237317Actual
4695483.002021-12-237314Actual
25346122.042023-07-2373111Actual
14549471.002022-09-227363Actual
6819135.002022-02-227363Actual
28225471.002023-10-237365Actual
37677799.582024-06-227318Actual
174428.212022-11-2273112Actual
19183390.482023-01-227328Actual
586281.002021-08-227336Actual
10116300.002022-05-237313Budget
33787624.002024-03-247364Actual
10117236.002022-05-237313Actual
2033135.872023-02-2273211Actual
1207220.002021-09-227363Budget
24195655.642023-06-227318Actual
8863220.782022-03-257328Actual
464788.002021-12-237373Actual
25488114.592023-07-2373611Actual
32390171.432024-01-2273113Actual
26083122.002023-08-227346Actual
31744208.002024-01-227336Actual
32894180.002024-02-227346Actual
12173300.002022-06-227318Budget
18270139.062022-12-2373111Actual
35169135.002024-04-227346Actual
6945500.002022-02-227314Budget
9247384.002022-04-227364Actual
5633272.002022-01-227313Actual
17121513.212022-11-227318Actual
30257686.002023-12-237313Actual
2369396.002023-06-227373Actual
4898245.002021-12-237365Actual
3900110.002021-11-227326Budget
7800120.002022-02-227368Budget
3950182.002021-11-227336Actual
1864172.002021-09-227366Actual
37739631.402024-06-227368Actual
11847220.002022-06-227346Budget
8392111.002022-03-257326Actual
34287366.242024-03-247368Actual
3342439.062024-02-2273212Actual
33575397.752024-02-2273613Actual
29074238.102023-10-2373613Actual
3060429.002021-10-237317Actual
7611364.002022-02-227367Actual
8124300.002022-03-257364Budget
488220.002021-08-227316Budget
35580178.422024-04-2273411Actual
19250.002021-08-227313Actual
8345300.002022-03-257316Budget
31796124.002024-01-227356Actual
35817146.872024-04-2273113Actual
16912126.002022-11-227346Actual
5305270.002021-12-237317Actual
24991162.002023-07-237336Actual
2044694.382023-02-2273611Actual
22449120.972023-04-2273611Actual
30412591.002023-12-237364Actual
7084300.002022-02-227315Budget
1392312.002021-09-227364Actual
21833365.002023-04-227315Actual
36378137.002024-05-237366Actual
30292355.002023-12-237363Actual
22276220.782023-04-227368Actual
11702220.002022-06-227316Budget
4322400.002021-11-227318Budget
11483374.002022-06-227364Actual
31089234.812023-12-2373611Actual
10828220.002022-05-237366Budget
30881355.632023-12-237328Actual
36703210.342024-05-2373311Actual
29963260.342023-11-2273611Actual
16971137.002022-11-227366Actual
3790640.122024-06-2273511Actual
2053111.402023-02-2273212Actual
689670.002022-02-227373Budget
10442400.002022-05-237315Budget
7271131.002022-02-227326Actual
7223300.002022-02-227316Budget
27212160.002023-09-227346Actual
26863497.002023-09-227363Actual
35526146.512024-04-2273211Actual
5366218.002021-12-237367Actual
18866123.002023-01-227316Actual
1803120.002021-09-227356Budget
1947511.402023-01-2273112Actual
38538266.002024-07-237316Actual
5227153.002021-12-237366Actual
2827300.002021-10-237336Budget
17183296.542022-11-227368Actual
9000222.002022-04-227313Actual
16886262.002022-11-227336Actual

Generated 2024-09-21 09:57:49.128 UTC