[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 496  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31175111.402023-12-2373212Actual
31294238.102023-12-2373213Actual
38538266.002024-07-237316Actual
37082836.002024-06-227313Actual
16831216.002022-11-227316Actual
16525585.002022-11-227313Actual
19275122.042023-01-2273111Actual
4976218.002021-12-237316Actual
3004947.572023-11-2273212Actual
35498300.762024-04-2273111Actual
9383300.002022-04-227365Budget
10723153.002022-05-237346Actual
30021222.042023-11-2273112Actual
10907377.002022-05-237317Actual
19801429.002023-02-227315Actual
2651291.002021-10-237365Actual
7551400.002022-02-227317Budget
2981220.002021-10-237366Budget
1528459.272022-09-2273311Actual
36053963.002024-05-237314Actual
20303169.912023-02-2273111Actual
34076154.002024-03-247366Actual
1149286.002021-09-227313Actual
19417129.482023-01-2273611Actual
2334063.532023-05-2373211Actual
6197254.002022-01-227336Actual
24014104.002023-06-227356Actual
9463300.002022-04-227316Budget
9559237.002022-04-227336Actual
5074213.002021-12-237336Actual
15229126.292022-09-2273111Actual
26083122.002023-08-227346Actual
38976151.832024-07-2373211Actual
24631702.002023-07-237313Actual
266263.002021-08-227364Actual
1430975.232022-08-2273411Actual
2652300.002021-10-237365Budget
2050411.402023-02-2273112Actual
1764996.002022-12-237373Actual
15109585.942022-09-227318Actual
25226542.002023-07-237318Actual
3067091.002023-12-237356Actual
21118455.002023-03-257317Actual
5073220.002021-12-237336Budget
28423209.002023-10-237366Actual
5444496.542021-12-237318Actual
1207220.002021-09-227363Budget
9976220.002022-04-227328Budget
28190501.002023-10-237315Actual
2292934.002023-05-237326Actual
408300.002021-08-227365Budget
16773332.002022-11-227365Actual
2504374.002023-07-237356Actual
2980243.002021-10-237366Actual
3292099.002024-02-227356Actual
29492240.002023-11-227336Actual
2241697.572023-04-2273411Actual
36238263.002024-05-237316Actual
38593248.002024-07-237336Actual
15051364.002022-09-227367Actual
32040473.822024-01-227368Actual
34937591.002024-04-227364Actual
12423173.002022-07-237363Actual
10177141.002022-05-237363Actual
1835283.742022-12-2373411Actual
17769263.002022-12-237315Actual
1938445.442023-01-2273511Actual
8815300.002022-03-257318Budget
6244220.002022-01-227346Budget
2594260.002021-10-237315Actual
2456500.002021-10-237314Budget
488220.002021-08-227316Budget
15939118.002022-10-237366Actual
489169.002021-08-227316Actual
913947.002022-04-227373Actual
7473220.002022-02-227366Budget
4757300.002021-12-237364Budget
2436963.532023-06-2273311Actual
2537424.162023-07-2373211Actual
1425528.422022-08-2273211Actual
18715251.002023-01-227364Actual
14668235.002022-09-227364Actual
34488293.322024-03-2473611Actual
14634307.002022-09-227314Actual
18093301.002022-12-237367Actual
10116300.002022-05-237313Budget
2000168.002023-02-227356Actual
29727896.552023-11-227318Actual
32098302.892024-01-2273111Actual
14133316.242022-08-227328Actual
3575443.002021-11-227314Actual
1250065.002022-07-237373Actual
10499364.002022-05-237365Actual
1726956.082022-11-2273211Actual
15528416.002022-10-237363Actual
12361272.002022-07-237313Actual
18561644.002023-01-227313Actual
4043110.002021-11-227356Budget
9510120.002022-04-227326Budget
2457557.002021-10-237314Actual
28098741.002023-10-237314Actual
1850432.672022-12-2373612Actual
17677428.002022-12-237314Actual
28480751.002023-10-237317Actual
738201.002021-08-227366Actual
34546277.362024-03-2473112Actual
28283286.002023-10-237316Actual
7144354.002022-02-227365Actual
26057168.002023-08-227336Actual
39211388.002024-07-2373612Actual
16680213.002022-11-227364Actual
7691442.002022-02-227318Actual
26357523.822023-08-227368Actual
27363473.002023-09-227367Actual
10302400.002022-05-237314Budget
8535148.002022-03-257356Actual
1543624.162022-09-2273612Actual
23849236.002023-06-227365Actual
18212366.242022-12-237368Actual
2872187.992023-10-2373211Actual
1796978.002022-12-237356Actual
16089655.642022-10-237318Actual
13866158.002022-08-227336Actual
2254032.672023-04-2273612Actual
880300.002021-08-227367Budget
2730220.002021-10-237316Budget
913870.002022-04-227373Budget
23756254.002023-06-227364Actual
1732378.422022-11-2273411Actual
31770139.002024-01-227346Actual
12548429.002022-07-237314Actual
25168386.002023-07-237367Actual
12172395.032022-06-227318Actual
14282102.892022-08-2273311Actual
11750120.002022-06-227326Budget
21005144.002023-03-257346Actual
12689400.002022-07-237315Budget
25812562.002023-08-227314Actual
5633272.002022-01-227313Actual
3200300.002021-10-237318Budget
7879300.002022-03-257313Budget
39003160.342024-07-2373311Actual
19743223.002023-02-227364Actual
10627120.002022-05-237326Budget
11156220.002022-05-237368Budget
34018175.002024-03-247346Actual
29634861.002023-11-227317Actual
32240253.962024-01-2273611Actual
27921466.172023-09-2273613Actual
31744208.002024-01-227336Actual
6429325.002022-01-227317Actual
25133499.002023-07-237317Actual
33222422.042024-02-2273111Actual
17592414.002022-12-237363Actual
37495128.002024-06-227356Actual
22157364.002023-04-227367Actual
9606139.002022-04-227346Actual
20126301.002023-02-227367Actual
22810290.002023-05-237315Actual
2545545.442023-07-2373511Actual
12610400.002022-07-237364Budget
37997182.682024-06-2273112Actual
3201520.792021-10-237318Actual
8922120.002022-03-257368Budget
3996220.002021-11-227346Budget
502576.002021-12-237326Actual
12094300.002022-06-227367Budget
2661924.162023-08-2273112Actual
3741592.002024-06-227326Actual
6570400.002022-01-227318Budget
38856355.632024-07-237328Actual
3675769.912024-05-2373511Actual
8345300.002022-03-257316Budget
18151443.512022-12-237318Actual
2393439.002023-06-227326Actual
1460672.002022-09-227373Actual
37025366.172024-05-2373613Actual
12221120.002022-06-227328Budget
21413100.762023-03-2573411Actual
23134455.002023-05-237367Actual
28956300.762023-10-2373612Actual
26560103.952023-08-2273611Actual
8203353.002022-03-257315Actual
22844351.002023-05-237365Actual
16151366.242022-10-237368Actual
4756270.002021-12-237364Actual
2602943.002023-08-227326Actual
13302514.732022-07-237318Actual
15493790.002022-10-237313Actual
404485.002021-11-227356Actual
2514234.002021-10-237364Actual
6022345.002022-01-227365Actual
11751125.002022-06-227326Actual
689753.002022-02-227373Actual
17183296.542022-11-227368Actual
6571655.642022-01-227318Actual
28515443.002023-10-237367Actual
29518151.002023-11-227346Actual
29166450.002023-11-227363Actual
11155205.632022-05-237368Actual
36556449.572024-05-237328Actual
23454133.742023-05-2373611Actual
24046166.002023-06-227366Actual
9186357.002022-04-227314Actual
4322400.002021-11-227318Budget
31383794.002024-01-227313Actual
10908400.002022-05-237317Budget
1148300.002021-09-227313Budget
1287876.002022-07-237326Actual
174428.212022-11-2273112Actual
7270120.002022-02-227326Budget
34817546.002024-04-227363Actual
2731213.002021-10-237316Actual
11095220.782022-05-237328Actual
35088162.002024-04-227316Actual
12281220.002022-06-227368Budget
2330159.002021-10-237363Actual
5554198.052021-12-237368Actual
30141183.712023-11-2273113Actual
9187500.002022-04-227314Budget
6491300.002022-01-227367Budget
2041250.762023-02-2273511Actual
11046300.002022-05-237318Budget
2827300.002021-10-237336Budget
2593300.002021-10-237315Budget
245426.082023-06-2273212Actual
20979209.002023-03-257336Actual
1623724.162022-10-2373211Actual
3637300.002021-11-227364Budget
11047585.942022-05-237318Actual
9325322.002022-04-227315Actual
31596702.002024-01-227315Actual
33632778.002024-03-247313Actual
9653120.002022-04-227356Budget
24991162.002023-07-237336Actual

Generated 2024-09-21 03:17:03.344 UTC