[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12172395.032022-06-227318Actual
35934778.002024-05-237313Actual
7552494.002022-02-227317Actual
39003160.342024-07-2373311Actual
34400175.232024-03-2473311Actual
10968300.002022-05-237367Budget
7612300.002022-02-227367Budget
2192220.002021-09-227368Budget
8442220.002022-03-257336Budget
10117236.002022-05-237313Actual
1992166.002023-02-227326Actual
30200366.172023-11-2273613Actual
25907369.002023-08-227315Actual
1693893.002022-11-227356Actual
7414120.002022-02-227356Budget
36053963.002024-05-237314Actual
34725338.102024-03-2473613Actual
28894249.702023-10-2373112Actual
36703210.342024-05-2373311Actual
3950182.002021-11-227336Actual
18179284.422022-12-237328Actual
16738386.002022-11-227315Actual
28098741.002023-10-237314Actual
1935766.722023-01-2273411Actual
32627741.002024-02-227314Actual
30973262.472023-12-2373111Actual
32868240.002024-02-227336Actual
3307213.212021-10-237368Actual
2041250.762023-02-2273511Actual
4322400.002021-11-227318Budget
37330471.002024-06-227365Actual
2038569.912023-02-2273411Actual
28573738.972023-10-237318Actual
19217257.152023-01-227368Actual
18270139.062022-12-2373111Actual
7739195.022022-02-227328Actual
22122429.002023-04-227317Actual
32126116.722024-01-2273211Actual
277966.002021-10-237326Actual
24223395.032023-06-227328Actual
13411276.842022-07-237368Actual
7004300.002022-02-227364Budget
37237608.002024-06-227364Actual
35844366.172024-04-2273213Actual
35169135.002024-04-227346Actual
14819152.002022-09-227316Actual
28070141.002023-10-237373Actual
586281.002021-08-227336Actual
3997152.002021-11-227346Actual
166166.002021-09-227326Actual
15109585.942022-09-227318Actual
12831220.002022-07-237316Budget
3637300.002021-11-227364Budget
5694120.002022-01-227363Budget
31503815.002024-01-227314Actual
17183296.542022-11-227368Actual
35143293.002024-04-227336Actual
9710220.002022-04-227366Budget
36993310.032024-05-2373213Actual
2369396.002023-06-227373Actual
6759338.002022-02-227313Actual
3853251.002021-11-227316Actual
20184690.492023-02-227318Actual
5305270.002021-12-237317Actual
32720556.002024-02-227315Actual
1287876.002022-07-237326Actual
34133861.002024-03-247317Actual
33724185.002024-03-247373Actual
13751288.002022-08-227365Actual
9560220.002022-04-227336Budget
880300.002021-08-227367Budget
24666377.002023-07-237363Actual
1864172.002021-09-227366Actual
10302400.002022-05-237314Budget
14668235.002022-09-227364Actual
7143300.002022-02-227365Budget
1206203.002021-09-227363Actual
7320211.002022-02-227336Actual
20303169.912023-02-2273111Actual
37852219.912024-06-2273311Actual
7005364.002022-02-227364Actual
8535148.002022-03-257356Actual
1484683.002022-09-227326Actual
13351245.032022-07-237328Actual
34076154.002024-03-247366Actual
9559237.002022-04-227336Actual
16617161.002022-11-227373Actual
24046166.002023-06-227366Actual
8204300.002022-03-257315Budget
18715251.002023-01-227364Actual
3949220.002021-11-227336Budget
10441416.002022-05-237315Actual
17804302.002022-12-237365Actual
37495128.002024-06-227356Actual
1930318.842023-01-2273211Actual
3715300.002021-11-227315Budget
1943400.002021-09-227317Budget
33845426.002024-03-247315Actual
6430300.002022-01-227317Budget
4243300.002021-11-227367Actual
2270300.002021-10-237313Budget
10362234.002022-05-237364Actual
36025132.002024-05-237373Actual
33010685.002024-02-227317Actual
9607220.002022-04-227346Budget
38059365.662024-06-2273612Actual
16117395.032022-10-237328Actual
25076180.002023-07-237366Actual
33575397.752024-02-2273613Actual
7473220.002022-02-227366Budget
32542355.002024-02-227363Actual
18921169.002023-01-227336Actual
29344471.002023-11-227315Actual
4898245.002021-12-237365Actual
9977305.632022-04-227328Actual
35440395.032024-04-227368Actual
2456500.002021-10-237314Budget
33632778.002024-03-247313Actual
128480.002021-09-227373Budget
12221120.002022-06-227328Budget
3445469.912024-03-2473511Actual
1796978.002022-12-237356Actual
11847220.002022-06-227346Budget
20739367.002023-03-257314Actual
18808371.002023-01-227365Actual
15957.002021-08-227373Actual
16209156.082022-10-2373111Actual
32180134.802024-01-2273411Actual
7551400.002022-02-227317Budget
39149214.592024-07-2373112Actual
39269232.842024-07-2373113Actual
11952218.002022-06-227366Actual
1750028.422022-11-2273612Actual
13302514.732022-07-237318Actual
32390171.432024-01-2273113Actual
1735017.782022-11-2273511Actual
3905741.192024-07-2373511Actual
12423173.002022-07-237363Actual
5024110.002021-12-237326Budget
9383300.002022-04-227365Budget
32298180.552024-01-2273112Actual
35498300.762024-04-2273111Actual
1440016.722022-08-2273112Actual
240880.002021-10-237373Budget
37082836.002024-06-227313Actual
34226692.002024-03-247318Actual
10908400.002022-05-237317Budget
10627120.002022-05-237326Budget
26828527.002023-09-227313Actual
21153416.002023-03-257367Actual
1729681.612022-11-2273311Actual
12974220.002022-07-237346Budget
2665326.292023-08-2273612Actual
4756270.002021-12-237364Actual
21867210.002023-04-227365Actual
3636273.002021-11-227364Actual
25168386.002023-07-237367Actual
10303386.002022-05-237314Actual
8441245.002022-03-257336Actual
22065197.002023-04-227366Actual
2135977.362023-03-2573211Actual
15906127.002022-10-237356Actual
19894137.002023-02-227316Actual
22215620.792023-04-227318Actual
404485.002021-11-227356Actual
6758300.002022-02-227313Budget
35228210.002024-04-227366Actual
17677428.002022-12-237314Actual
10363400.002022-05-237364Budget
741381.002022-02-227356Actual
7690300.002022-02-227318Budget
1835283.742022-12-2373411Actual
23962162.002023-06-227336Actual
2542864.592023-07-2373411Actual
1829823.102022-12-2373211Actual
36847177.362024-05-2373112Actual
20245461.702023-02-227368Actual
2298382.002023-05-237346Actual
3675769.912024-05-2373511Actual
2661924.162023-08-2273112Actual
207486.002021-08-227314Actual
15528416.002022-10-237363Actual
7611364.002022-02-227367Actual
961535.942021-08-227318Actual
5493266.242021-12-237328Actual
26771329.332023-08-2273613Actual
2922108.002021-10-237356Actual
5960300.002022-01-227315Budget
4977220.002021-12-237316Budget
19062414.002023-01-227317Actual
18151443.512022-12-237318Actual
36145649.002024-05-237315Actual

Generated 2024-09-21 06:32:10.988 UTC