[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16739322.002022-11-227415Actual
10118116.002022-05-237413Actual
32299274.172024-01-2274112Actual
35554300.762024-04-2274311Actual
3855100.002021-11-227416Budget
7692323.812022-02-227418Actual
23935151.002023-06-227426Actual
29252499.002023-11-227414Actual
2153342.252023-03-2574112Actual
5170100.002021-12-237456Budget
39330503.022024-07-2374613Actual
26473158.212023-08-2274311Actual
37238480.002024-06-227464Actual
2924100.002021-10-237456Budget
2611078.002023-08-227456Actual
14283217.782022-08-2274311Actual
6572200.002022-01-227418Budget
22390213.532023-04-2274311Actual
37296466.002024-06-227415Actual
22244602.612023-04-227428Actual
17150493.512022-11-227428Actual
9385200.002022-04-227465Budget
19156608.672023-01-227418Actual
16939153.002022-11-227456Actual
38446325.002024-07-237415Actual
28226342.002023-10-237465Actual
24879268.002023-07-237465Actual
35321346.002024-04-227467Actual
13893141.002022-08-227446Actual
27484393.512023-09-227468Actual
23221608.672023-05-237428Actual
29930260.342023-11-2274411Actual
24844236.002023-07-237415Actual
27329386.002023-09-227417Actual
33165448.062024-02-227468Actual
28391120.002023-10-237456Actual
11564200.002022-06-227415Budget
8491200.002022-03-257446Budget
27743405.022023-09-2274112Actual
36790383.742024-05-2374611Actual
16972131.002022-11-227466Actual
16832181.002022-11-227416Actual
28895350.772023-10-2374112Actual
22123357.002023-04-227417Actual
38145741.622024-06-2274213Actual
5882202.002022-01-227464Actual
7475129.002022-02-227466Actual
32127219.912024-01-2274211Actual
24224682.912023-06-227428Actual
32954146.002024-02-227466Actual
11895100.002022-06-227456Budget
36677357.152024-05-2374211Actual
25044152.002023-07-237456Actual
6947200.002022-02-227414Budget
22958202.002023-05-237436Actual
20447193.322023-02-2274611Actual
2056344.382023-02-2274612Actual
10178103.002022-05-237463Actual
32451545.122024-01-2274613Actual
18353231.612022-12-2374411Actual
9386208.002022-04-227465Actual
34288508.672024-03-247468Actual
22690297.002023-05-237473Actual
7225157.002022-02-227416Actual
8267215.002022-03-257465Actual
35144194.002024-04-227436Actual
10629168.002022-05-237426Actual
36088467.002024-05-237464Actual
349192.002021-08-227415Actual
35969335.002024-05-237463Actual
12095158.002022-06-227467Actual
9512100.002022-04-227426Budget
23722244.002023-06-227414Actual
24315209.272023-06-2274111Actual
15940127.002022-10-237466Actual
9930200.002022-04-227418Budget
32241364.602024-01-2274611Actual
9002100.002022-04-227413Budget
4899166.002021-12-237465Actual
31979625.342024-01-227418Actual
14550395.002022-09-227463Actual
22417202.892023-04-2274411Actual
30854773.822023-12-237418Actual
1137480.002022-06-227473Budget
30916637.462023-12-237468Actual
11563205.002022-06-227415Actual
1151100.002021-09-227413Budget
12284200.002022-06-227468Budget
12612235.002022-07-237464Actual
6432200.002022-01-227417Budget
38829588.972024-07-237418Actual
11236100.002022-06-227413Budget
3123200.002021-10-237467Budget
1947642.252023-01-2274112Actual
5696100.002022-01-227463Budget
16090663.212022-10-237418Actual
6293111.002022-01-227456Actual
15586350.002022-10-237473Actual
8395100.002022-03-257426Budget
6247105.002022-01-227446Actual
4245200.002021-11-227467Budget
11297109.002022-06-227463Actual
34783332.002024-04-227413Actual
8596164.002022-03-257466Actual
27979272.002023-10-237413Actual
35031334.002024-04-227465Actual
9712103.002022-04-227466Actual
11802170.002022-06-227436Actual
37940389.062024-06-2274611Actual
7368200.002022-02-227446Budget
7802200.002022-02-227468Budget
22277434.422023-04-227468Actual
19385170.982023-01-2274511Actual
2451642.252023-06-2274112Actual
1250370.002022-07-237473Actual
538160.002021-08-227426Actual
13084120.002022-07-237466Actual
21926162.002023-04-227416Actual
25077161.002023-07-237466Actual
7321107.002022-02-227436Actual
11626173.002022-06-227465Actual
28099412.002023-10-237414Actual
17324149.702022-11-2274411Actual
17184479.882022-11-227468Actual
5027100.002021-12-237426Budget
635200.002021-08-227446Budget
18894153.002023-01-227426Actual
14847176.002022-09-227426Actual
13164200.002022-07-237417Budget
26772694.252023-08-2274613Actual
2273100.002021-10-237413Budget
29042767.932023-10-2374213Actual
9931292.002022-04-227418Actual
8205200.002022-03-257415Budget
36529708.672024-05-237418Actual
36054529.002024-05-237414Actual
682084.002022-02-227463Actual
1077199.002022-05-237456Actual
28837357.152023-10-2374611Actual
27364346.002023-09-227467Actual
33846283.002024-03-247415Actual
10970247.002022-05-237467Actual
23193499.582023-05-237418Actual
18059342.002022-12-237417Actual
33459370.982024-02-2274612Actual
34996346.002024-04-227415Actual
4759167.002021-12-237464Actual
4186200.002021-11-227417Budget
15494490.002022-10-237413Actual
39178373.112024-07-2374212Actual
16086.002021-08-227473Actual
9978293.512022-04-227428Actual
2653200.002021-10-237465Budget
490105.002021-08-227416Actual
5494246.542021-12-237428Actual
20712391.002023-03-257473Actual
19950140.002023-02-227436Actual
5122100.002021-12-237446Budget
35116157.002024-04-227426Actual
8347200.002022-03-257416Budget
26561145.442023-08-2274611Actual
30350264.002023-12-237473Actual
24196657.152023-06-227418Actual
2830100.002021-10-237436Budget
2829170.002021-10-237436Actual
2665436.932023-08-2274612Actual
6760149.002022-02-227413Actual
20185628.372023-02-227418Actual
6353103.002022-01-227466Actual
37470132.002024-06-227446Actual
2877200.002021-10-237446Budget
30142767.932023-11-2274113Actual
5228104.002021-12-237466Actual
17890148.002022-12-237426Actual
19625410.002023-02-227463Actual
10444200.002022-05-237415Budget
11096252.602022-05-237428Actual
9562100.002022-04-227436Budget
18299168.852022-12-2374211Actual
8923251.092022-03-257468Actual
3999100.002021-11-227446Budget
38620129.002024-07-237446Actual
25227442.002023-07-237418Actual
33131485.942024-02-227428Actual
27685250.762023-09-2274611Actual
30704157.002023-12-237466Actual
34134510.002024-03-247417Actual
24397163.532023-06-2274411Actual
13867144.002022-08-227436Actual
3952100.002021-11-227436Budget
4185237.002021-11-227417Actual
1069200.002021-08-227468Budget
6294100.002022-01-227456Budget
1806100.002021-09-227456Budget
25402198.642023-07-2374311Actual
27542347.572023-09-2274111Actual
12033170.002022-06-227417Actual
3576215.002021-11-227414Actual
21100.002021-08-227413Budget
6024200.002022-01-227465Budget
25908257.002023-08-227415Actual
30471356.002023-12-237415Actual
30974255.022023-12-2374111Actual
14960144.002022-09-227466Actual
11485242.002022-06-227464Actual
24257476.852023-06-227468Actual
36471352.002024-05-237467Actual
23255619.272023-05-237468Actual
30619123.002023-12-237436Actual
25347142.252023-07-2374111Actual
4511100.002021-12-237413Budget
5883200.002022-01-227464Budget
11752157.002022-06-227426Actual
32756434.002024-02-227465Actual
37416160.002024-06-227426Actual
22845359.002023-05-237465Actual
37740711.702024-06-227468Actual
209280.002021-08-227414Budget
30564152.002023-12-237416Actual
27132133.002023-09-227416Actual
8924200.002022-03-257468Budget
7614235.002022-02-227467Actual
2272136.002021-10-237413Actual
14343134.802022-08-2274611Actual
28602599.582023-10-237428Actual
13226163.002022-07-237467Actual
37706648.062024-06-227428Actual
32154228.422024-01-2274311Actual
7881130.002022-03-257413Actual
34401234.812024-03-2474311Actual
9608137.002022-04-227446Actual
4697200.002021-12-237414Budget
22158329.002023-04-227467Actual
21414211.402023-03-2574411Actual
28191363.002023-10-237415Actual
4838200.002021-12-237415Budget
1011200.002021-08-227428Budget
5447278.362021-12-237418Actual
25848221.002023-08-227464Actual
8127280.002022-03-257464Budget
23368165.662023-05-2374311Actual
28957370.982023-10-2374612Actual
1540439.062022-09-2274112Actual
5823195.002022-01-227414Actual
7007272.002022-02-227464Actual
2250828.422023-04-2274112Actual
2662032.672023-08-2274112Actual
2411100.002021-10-237473Budget

Generated 2024-09-21 08:29:02.934 UTC