[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 248  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26560103.952023-10-1073611Actual
2987573.102024-01-1073211Actual
13082171.002022-09-107366Actual
2652300.002021-12-117365Budget
2393439.002023-08-107326Actual
36470490.002024-07-117367Actual
4976218.002022-02-107316Actual
11562322.002022-08-107315Actual
15613274.002022-12-117314Actual
2434246.502023-08-1073211Actual
15880.002021-10-107373Budget
2981220.002021-12-117366Budget
3574400.002022-01-107314Budget
7004300.002022-04-127364Budget
2777037.992023-11-1073212Actual
10499364.002022-07-117365Actual
1735017.782023-01-1073511Actual
16886262.002023-01-107336Actual
31886795.002024-03-117317Actual
25488114.592023-09-1073611Actual
9326300.002022-06-107315Budget
3248220.002021-12-117328Budget
8125300.002022-05-137364Actual
11953220.002022-08-107366Budget
24751380.002023-09-107314Actual
614894.002022-03-127326Actual
14010520.002022-10-107317Actual
36087625.002024-07-117364Actual
739220.002021-10-107366Budget
19743223.002023-04-127364Actual
35759431.622024-06-1073612Actual
36053963.002024-07-117314Actual
14105496.542022-10-107318Actual
5167110.002022-02-107356Budget
21118455.002023-05-137317Actual
4756270.002022-02-107364Actual
22597643.002023-07-117313Actual
3448161.002022-01-107363Actual
2501782.002023-09-107346Actual
267300.002021-10-107364Budget
29847311.402024-01-1073111Actual
1393300.002021-11-107364Budget
26201780.002023-10-107317Actual
11420400.002022-08-107314Budget
3342439.062024-04-1173212Actual
27978536.002023-12-117313Actual
8065500.002022-05-137314Budget
8489220.002022-05-137346Budget
3519584.002024-06-107356Actual
6021300.002022-03-127365Budget
33396149.702024-04-1173112Actual
8862220.002022-05-137328Budget
9246300.002022-06-107364Budget
2171391.002023-06-107373Actual
2351215.652023-07-1173112Actual
33130399.572024-04-117328Actual
1250180.002022-09-107373Budget
32599146.002024-04-117373Actual
28748216.722023-12-1173311Actual
1440016.722022-10-1073112Actual
16912126.002023-01-107346Actual
913947.002022-06-107373Actual
15854150.002022-12-117336Actual
37295702.002024-08-107315Actual
29727896.552024-01-107318Actual
38565102.002024-09-107326Actual
10908400.002022-07-117317Budget
36789260.342024-07-1173611Actual
10626101.002022-07-117326Actual
18715251.002023-03-127364Actual
5074213.002022-02-107336Actual
10363400.002022-07-117364Budget
5445400.002022-02-107318Budget
20654397.002023-05-137363Actual
1710190.002021-11-107336Actual
32720556.002024-04-117315Actual
1938445.442023-03-1273511Actual
32868240.002024-04-117336Actual
25784121.002023-10-107373Actual
536100.002021-10-107326Budget
12172395.032022-08-107318Actual
5365300.002022-02-107367Budget
23601707.002023-08-107313Actual
24843245.002023-09-107315Actual
1756220.002021-11-107346Budget
15528416.002022-12-117363Actual
11751125.002022-08-107326Actual
2156517.782023-05-1373612Actual
14726332.002022-11-107315Actual
14515546.002022-11-107313Actual
7270120.002022-04-127326Budget
2195262.002023-06-107326Actual
2000168.002023-04-127356Actual
2336783.742023-07-1173311Actual
37117556.002024-08-107363Actual
13022127.002022-09-107356Actual
30973262.472024-02-1073111Actual
5444496.542022-02-107318Actual
2922108.002021-12-117356Actual
1746911.402023-01-1073212Actual
11703270.002022-08-107316Actual
26711132.832023-10-1073113Actual
14045444.002022-10-107367Actual
1626457.142022-12-1173311Actual
33845426.002024-05-127315Actual
12611364.002022-09-107364Actual
12032270.002022-08-107317Actual
11234304.002022-08-107313Actual
26324399.572023-10-107328Actual
8536120.002022-05-137356Budget
37797260.342024-08-1073111Actual
464788.002022-02-107373Actual
3905741.192024-09-1073511Actual
22276220.782023-06-107368Actual
4646110.002022-02-107373Budget
35498300.762024-06-1073111Actual
31920514.002024-03-117367Actual
31503815.002024-03-117314Actual
3386220.002022-01-107313Budget
3774300.002022-01-107365Budget
16209156.082022-12-1173111Actual
2003345.002021-11-107367Actual
22215620.792023-06-107318Actual
34018175.002024-05-127346Actual
5880249.002022-03-127364Actual
407336.002021-10-107365Actual
20924181.002023-05-137316Actual
1533218.002021-11-107365Actual
38352617.002024-09-107314Actual
9560220.002022-06-107336Budget
29286486.002024-01-107364Actual
23220292.002023-07-117328Actual
2594260.002021-12-117315Actual
11952218.002022-08-107366Actual
26057168.002023-10-107336Actual
8595224.002022-05-137366Actual
23254364.722023-07-117368Actual
5305270.002022-02-107317Actual
23721380.002023-08-107314Actual
13866158.002022-10-107336Actual
1525723.102022-11-1073211Actual
33787624.002024-05-127364Actual
2457557.002021-12-117314Actual
28894249.702023-12-1173112Actual
3782553.952024-08-1073211Actual
28836245.442023-12-1173611Actual
965463.002022-06-107356Actual
12282220.782022-08-107368Actual
29251865.002024-01-107314Actual
3308220.002021-12-117368Budget
21413100.762023-05-1373411Actual
3626562.002024-07-117326Actual
8673400.002022-05-137317Budget
2103198.002023-05-137356Actual
33937240.002024-05-127316Actual
12751300.002022-09-107365Budget
10828220.002022-07-117366Budget
12548429.002022-09-107314Actual
32098302.892024-03-1173111Actual
32450274.942024-03-1173613Actual
2236281.612023-06-1073211Actual
6101220.002022-03-127316Budget
16089655.642022-12-117318Actual
38387486.002024-09-107364Actual
11846167.002022-08-107346Actual
39329320.562024-09-1073613Actual
13350120.002022-09-107328Budget
17121513.212023-01-107318Actual
38619130.002024-09-107346Actual
2644553.952023-10-1073211Actual
10968300.002022-07-117367Budget
1392312.002021-11-107364Actual
30168310.032024-01-1073213Actual
951194.002022-06-107326Actual
3996220.002022-01-107346Budget
8674332.002022-05-137317Actual
35143293.002024-06-107336Actual
4243300.002022-01-107367Actual
20832351.002023-05-137315Actual
10441416.002022-07-117315Actual
1865380.002023-03-127373Actual
32627741.002024-04-117314Actual
36648389.062024-07-1173111Actual
14819152.002022-11-107316Actual
1837925.232023-02-1073511Actual
1484683.002022-11-107326Actual
28338321.002023-12-117336Actual
35088162.002024-06-107316Actual
37879167.782024-08-1073411Actual
17592414.002023-02-107363Actual
23454133.742023-07-1173611Actual
352774.002022-01-107373Actual
32662483.002024-04-117364Actual
3387203.002022-01-107313Actual
8344213.002022-05-137316Actual
19097442.002023-03-127367Actual
15109585.942022-11-107318Actual
12221120.002022-08-107328Budget
19975103.002023-04-127346Actual
16525585.002023-01-107313Actual
8442220.002022-05-137336Budget
35030399.002024-06-107365Actual
1641017.782022-12-1173112Actual
38890442.002024-09-107368Actual
16031429.002022-12-117367Actual
26982486.002023-11-107364Actual
22632416.002023-07-117363Actual
30703187.002024-02-107366Actual
1764996.002023-02-107373Actual
4898245.002022-02-107365Actual
2442324.162023-08-1073511Actual
3741592.002024-08-107326Actual
27271210.002023-11-107366Actual
1864172.002021-11-107366Actual
15016592.002022-11-107317Actual
11561400.002022-08-107315Budget
2554616.722023-09-1073112Actual
27186293.002023-11-107336Actual
5226220.002022-02-107366Budget
2472383.002023-09-107373Actual
8203353.002022-05-137315Actual
9187500.002022-06-107314Budget
8265300.002022-05-137365Actual
22752205.002023-07-117364Actual
3121282.002021-12-117367Actual
38770386.002024-09-107367Actual
31089234.812024-02-1073611Actual
20739367.002023-05-137314Actual

Generated 2024-11-09 22:53:11.805 UTC