[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 500  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11703270.002022-06-217316Actual
30505450.002023-12-227365Actual
4509229.002021-12-227313Actual
7319220.002022-02-217336Budget
4646110.002021-12-227373Budget
22752205.002023-05-227364Actual
2545545.442023-07-2273511Actual
6618252.602022-01-217328Actual
34574111.402024-03-2373212Actual
8441245.002022-03-247336Actual
29847311.402023-11-2173111Actual
16773332.002022-11-217365Actual
2254032.672023-04-2173612Actual
33992221.002024-03-237336Actual
18270139.062022-12-2273111Actual
17121513.212022-11-217318Actual
206500.002021-08-217314Budget
28098741.002023-10-227314Actual
1710190.002021-09-217336Actual
8863220.782022-03-247328Actual
24457133.742023-06-2173611Actual
960300.002021-08-217318Budget
2610972.002023-08-217356Actual
2082300.002021-09-217318Budget
25784121.002023-08-217373Actual
12879120.002022-07-227326Budget
12830223.002022-07-227316Actual
2130220.002021-09-217328Budget
29041520.562023-10-2273213Actual
1393300.002021-09-217364Budget
21153416.002023-03-247367Actual
33543338.102024-02-2173213Actual
15171335.942022-09-217368Actual
25907369.002023-08-217315Actual
1803120.002021-09-217356Budget
31383794.002024-01-217313Actual
1383855.002022-08-217326Actual
12172395.032022-06-217318Actual
32599146.002024-02-217373Actual
34817546.002024-04-217363Actual
128480.002021-09-217373Budget
3511592.002024-04-217326Actual
2644553.952023-08-2173211Actual
27186293.002023-09-217336Actual
741381.002022-02-217356Actual
38059365.662024-06-2173612Actual
24103436.002023-06-217317Actual
6759338.002022-02-217313Actual
13161400.002022-07-227317Budget
18715251.002023-01-217364Actual
5227153.002021-12-227366Actual
19417129.482023-01-2173611Actual
18681319.002023-01-217314Actual
24991162.002023-07-227336Actual
536100.002021-08-217326Budget
34427199.702024-03-2373411Actual
32390171.432024-01-2173113Actual
31326366.172023-12-2273613Actual
3905741.192024-07-2273511Actual
37705582.912024-06-217328Actual
6429325.002022-01-217317Actual
17943102.002022-12-227346Actual
9187500.002022-04-217314Budget
10362234.002022-05-227364Actual
26711132.832023-08-2173113Actual
11482400.002022-06-217364Budget
34133861.002024-03-237317Actual
3802553.952024-06-2173212Actual
2560523.102023-07-2273612Actual
26057168.002023-08-217336Actual
880300.002021-08-217367Budget
10303386.002022-05-227314Actual
3949220.002021-11-217336Budget
7271131.002022-02-217326Actual
9850202.002022-04-217367Actual
14282102.892022-08-2173311Actual
31689266.002024-01-217316Actual
12221120.002022-06-217328Budget
35640203.952024-04-2173611Actual
11894110.002022-06-217356Budget
2540173.102023-07-2273311Actual
28693311.402023-10-2273111Actual
2270300.002021-10-227313Budget
11799300.002022-06-217336Budget
1008220.002021-08-217328Budget
1490085.002022-09-217346Actual
19217257.152023-01-217368Actual
5074213.002021-12-227336Actual
33458343.322024-02-2173612Actual
32894180.002024-02-217346Actual
14926106.002022-09-217356Actual
12281220.002022-06-217368Budget
1829823.102022-12-2273211Actual
1757237.002021-09-217346Actual
36435817.002024-05-227317Actual
36676167.782024-05-2273211Actual
2456500.002021-10-227314Budget
30618188.002023-12-227336Actual
36145649.002024-05-227315Actual
586281.002021-08-217336Actual
16031429.002022-10-227367Actual
9977305.632022-04-217328Actual
2236281.612023-04-2173211Actual
35526146.512024-04-2173211Actual
2652300.002021-10-227365Budget
6022345.002022-01-217365Actual
20126301.002023-02-217367Actual
31089234.812023-12-2273611Actual
10117236.002022-05-227313Actual
1631827.362022-10-2273511Actual
11155205.632022-05-227368Actual
174428.212022-11-2173112Actual
5121161.002021-12-227346Actual
10908400.002022-05-227317Budget
3396450.002024-03-237326Actual
12928237.002022-07-227336Actual
36993310.032024-05-2273213Actual
32953202.002024-02-217366Actual
33575397.752024-02-2173613Actual
1850432.672022-12-2273612Actual
16352102.892022-10-2273611Actual
7473220.002022-02-217366Budget
1685862.002022-11-217326Actual
3996220.002021-11-217346Budget
29727896.552023-11-217318Actual
13223236.002022-07-227367Actual
8594220.002022-03-247366Budget
29437182.002023-11-217316Actual
2946472.002023-11-217326Actual
3449120.002021-11-217363Budget
2436963.532023-06-2173311Actual
33164425.332024-02-217368Actual
6818120.002022-02-217363Budget
17711281.002022-12-227364Actual
4043110.002021-11-217356Budget
17677428.002022-12-227314Actual
31770139.002024-01-217346Actual
9928300.002022-04-217318Budget
39296422.312024-07-2273213Actual
20774245.002023-03-247364Actual
13083220.002022-07-227366Budget
2554616.722023-07-2273112Actual
35030399.002024-04-217365Actual
1434273.102022-08-2173611Actual
1693893.002022-11-217356Actual
26083122.002023-08-217346Actual
7690300.002022-02-217318Budget
3790640.122024-06-2173511Actual
36966246.872024-05-2273113Actual
17592414.002022-12-227363Actual
33667437.002024-03-237363Actual
2504374.002023-07-227356Actual
2004300.002021-09-217367Budget
14167355.632022-08-217368Actual
3950182.002021-11-217336Actual
32098302.892024-01-2173111Actual
7739195.022022-02-217328Actual
408300.002021-08-217365Budget
12549400.002022-07-227314Budget
20739367.002023-03-247314Actual
2980243.002021-10-227366Actual
2649990.122023-08-2173411Actual
30021222.042023-11-2173112Actual
11420400.002022-06-217314Budget
10769110.002022-05-227356Budget
5633272.002022-01-217313Actual
4370220.002021-11-217328Budget
13082171.002022-07-227366Actual
1540314.592022-09-2173112Actual
26357523.822023-08-217368Actual
951194.002022-04-217326Actual
17862210.002022-12-227316Actual
2203263.002023-04-217356Actual
29492240.002023-11-217336Actual
17769263.002022-12-227315Actual
2153220.972023-03-2473112Actual
11047585.942022-05-227318Actual
12831220.002022-07-227316Budget
20091457.002023-02-217317Actual
7414120.002022-02-217356Budget
10499364.002022-05-227365Actual
8736300.002022-03-247367Actual
8392111.002022-03-247326Actual
1067198.052021-08-217368Actual
308531182.922023-12-227318Actual
17063353.002022-11-217367Actual
27803298.642023-09-2173612Actual
33937240.002024-03-237316Actual
36908315.662024-05-2273612Actual
7366237.002022-02-217346Actual
33102910.192024-02-217318Actual
6570400.002022-01-217318Budget
13535443.002022-08-217363Actual
32298180.552024-01-2173112Actual
24223395.032023-06-217328Actual
2828313.002021-10-227336Actual
8345300.002022-03-247316Budget
35934778.002024-05-227313Actual
5960300.002022-01-217315Budget
38538266.002024-07-227316Actual
21622509.002023-04-217313Actual
22389102.892023-04-2173311Actual
1746911.402022-11-2173212Actual
34168514.002024-03-237367Actual
10968300.002022-05-227367Budget
27271210.002023-09-217366Actual
21273246.542023-03-247368Actual
23254364.722023-05-227368Actual
2330159.002021-10-227363Actual
37939302.892024-06-2173611Actual
21211779.882023-03-247318Actual
6430300.002022-01-217317Budget
37443312.002024-06-217336Actual
27978536.002023-10-227313Actual
1472362.002021-09-217315Actual
3900110.002021-11-217326Budget
36293281.002024-05-227336Actual
11235300.002022-06-217313Budget
2496330.002023-07-227326Actual
27861183.712023-09-2173113Actual
21005144.002023-03-247346Actual
32755593.002024-02-217365Actual
348301.002021-08-217315Actual
1837925.232022-12-2273511Actual
8204300.002022-03-247315Budget
20832351.002023-03-247315Actual
5120220.002021-12-227346Budget
39211388.002024-07-2273612Actual
13622373.002022-08-217314Actual
6101220.002022-01-217316Budget
8488198.002022-03-247346Actual
6491300.002022-01-217367Budget
1623724.162022-10-2273211Actual
1287876.002022-07-227326Actual
30644144.002023-12-227346Actual
10907377.002022-05-227317Actual

Generated 2024-09-20 13:24:08.501 UTC