[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17593348.002023-02-157463Actual
15258173.102022-11-1574211Actual
27187192.002023-11-157436Actual
28424176.002023-12-167466Actual
34019160.002024-05-177446Actual
17064382.002023-01-157467Actual
15907186.002022-12-167456Actual
30619123.002024-02-157436Actual
5634138.002022-03-177413Actual
27922671.442023-11-1574613Actual
5822200.002022-03-177414Budget
16526380.002023-01-157413Actual
35379651.092024-06-157418Actual
28099412.002023-12-167414Actual
38646125.002024-09-157456Actual
17270232.682023-01-1574211Actual
2273100.002021-12-167413Budget
24343182.682023-08-1574211Actual
349192.002021-10-157415Actual
15138502.612022-11-157428Actual
12096200.002022-08-157467Budget
16292139.062022-12-1674411Actual
12095158.002022-08-157467Actual
25908257.002023-10-157415Actual
28776241.192023-12-1674411Actual
410248.002021-10-157465Actual
34996346.002024-06-157415Actual
20002138.002023-04-177456Actual
34169435.002024-05-177467Actual
1759200.002021-11-157446Budget
35527298.642024-06-1574211Actual
22845359.002023-07-167465Actual
4570100.002022-02-157463Budget
36790383.742024-07-1674611Actual
5169135.002022-02-157456Actual
8538148.002022-05-187456Actual
12930124.002022-09-157436Actual
1070214.722021-10-157468Actual
10040240.482022-06-157468Actual
11752157.002022-08-157426Actual
8537100.002022-05-187456Budget
28391120.002023-12-167456Actual
80100.002021-10-157463Budget
33544711.792024-04-1674213Actual
8347200.002022-05-187416Budget
14550395.002022-11-157463Actual
13501501.002022-10-157413Actual
24879268.002023-09-157465Actual
6431167.002022-03-177417Actual
25402198.642023-09-1574311Actual
1394200.002021-11-157464Budget
8444100.002022-05-187436Budget
6761100.002022-04-177413Budget
3529100.002022-01-157473Budget
8346118.002022-05-187416Actual
17770261.002023-02-157415Actual
36379113.002024-07-167466Actual
37907319.912024-08-1574511Actual
8067200.002022-05-187414Budget
13304200.002022-09-157418Budget
9249280.002022-06-157464Budget
2595157.002021-12-167415Actual
962352.602021-10-157418Actual
3451103.002022-01-157463Actual
31476236.002024-03-167473Actual
31597466.002024-03-167415Actual
19744243.002023-04-177464Actual
27743405.022023-11-1574112Actual
3396595.002024-05-177426Actual
14875199.002022-11-157436Actual
6572200.002022-03-177418Budget
1011200.002021-10-157428Budget
8490168.002022-05-187446Actual
24397163.532023-08-1574411Actual
2665436.932023-10-1574612Actual
2732155.002021-12-167416Actual
1440144.382022-10-1574112Actual
23850230.002023-08-157465Actual
17122454.122023-01-157418Actual
2133200.002021-11-157428Budget
19418180.552023-03-1774611Actual
18152413.212023-02-157418Actual
689990.002022-04-177473Budget
2332100.002021-12-167463Budget
17678315.002023-02-157414Actual
39270622.322024-09-1574113Actual
34575457.152024-05-1774212Actual
821255.002021-10-157417Actual
3309200.002021-12-167468Budget
25169386.002023-09-157467Actual
33131485.942024-04-167428Actual
12425129.002022-09-157463Actual
29728651.092024-01-157418Actual
35499300.762024-06-1574111Actual
1946200.002021-11-157417Budget
37296466.002024-08-157415Actual
18271242.252023-02-1574111Actual
22930132.002023-07-167426Actual
15649313.002022-12-167464Actual
740200.002021-10-157466Budget
1712100.002021-11-157436Budget
1711104.002021-11-157436Actual
5367173.002022-02-157467Actual
8395100.002022-05-187426Budget
32814148.002024-04-167416Actual
268200.002021-10-157464Budget
1641133.742022-12-1674112Actual
32208293.322024-03-1674511Actual
28957370.982023-12-1674612Actual
30591108.002024-02-157426Actual
32869147.002024-04-167436Actual
6023261.002022-03-177465Actual
19304127.362023-03-1774211Actual
29345344.002024-01-157415Actual
5962228.002022-03-177415Actual
26829275.002023-11-157413Actual
13657276.002022-10-157464Actual
27422654.122023-11-157418Actual
2830100.002021-12-167436Budget
1208100.002021-11-157463Budget
31539337.002024-03-167464Actual
33880405.002024-05-177465Actual
7145200.002022-04-177465Budget
36704359.282024-07-1674311Actual
35760479.492024-06-1574612Actual
16887208.002023-01-157436Actual
25429166.722023-09-1574411Actual
27597301.832023-11-1574311Actual
37083410.002024-08-157413Actual
1614125.002021-11-157416Actual
16972131.002023-01-157466Actual
17385181.612023-01-1574611Actual
35699300.762024-06-1574112Actual
10365192.002022-07-167464Actual
23255619.272023-07-167468Actual
4325200.002022-01-157418Budget
30645145.002024-02-157446Actual
38388408.002024-09-157464Actual
6150109.002022-03-177426Actual
25375186.932023-09-1574211Actual
12363138.002022-09-157413Actual
30084344.382024-01-1574612Actual
26358657.152023-10-157468Actual
21332151.832023-05-1874111Actual
20740254.002023-05-187414Actual
20980161.002023-05-187436Actual
18414174.172023-02-1574611Actual
26949514.002023-11-157414Actual
35116157.002024-06-157426Actual
24196657.152023-08-157418Actual
8817200.002022-05-187418Budget
37706648.062024-08-157428Actual
1540439.062022-11-1574112Actual
20359206.082023-04-1774311Actual
3775200.002022-01-157465Budget
19385170.982023-03-1774511Actual
11422266.002022-08-157414Actual
2781100.002021-12-167426Budget
34401234.812024-05-1774311Actual
15881123.002022-12-167446Actual
9852200.002022-06-157467Budget
17863179.002023-02-157416Actual
37529152.002024-08-157466Actual
11563205.002022-08-157415Actual
19063342.002023-03-177417Actual
3951112.002022-01-157436Actual
33011410.002024-04-167417Actual
11704179.002022-08-157416Actual
4511100.002022-02-157413Budget
34077128.002024-05-177466Actual
18326182.682023-02-1574311Actual
13952138.002022-10-157466Actual
914090.002022-06-157473Budget
2517187.002021-12-167464Actual
5447278.362022-02-157418Actual
2653200.002021-12-167465Budget
682190.002022-04-177463Budget
8066256.002022-05-187414Actual
18716246.002023-03-177464Actual
11955160.002022-08-157466Actual
22277434.422023-06-157468Actual
1069200.002021-10-157468Budget
23422194.382023-07-1674511Actual
25077161.002023-09-157466Actual
15052327.002022-11-157467Actual
22718291.002023-07-167414Actual
5635100.002022-03-177413Budget
1010222.302021-10-157428Actual
5823195.002022-03-177414Actual
35089116.002024-06-157416Actual
14516369.002022-11-157413Actual
35878790.742024-06-1574613Actual
1287100.002021-11-157473Budget
22066198.002023-06-157466Actual
6151100.002022-03-177426Budget
5556200.002022-02-157468Budget
26297563.212023-10-157418Actual
8267215.002022-05-187465Actual
27364346.002023-11-157467Actual
9562100.002022-06-157436Budget
34428339.062024-05-1774411Actual
14607267.002022-11-157473Actual
33633395.002024-05-177413Actual
33278198.642024-04-1674311Actual
27570307.152023-11-1574211Actual
9978293.512022-06-157428Actual
14762240.002022-11-157465Actual
7553200.002022-04-177417Budget
33223389.062024-04-1674111Actual
32333391.192024-03-1674612Actual
28803311.402023-12-1674511Actual
2733100.002021-12-167416Budget
13595331.002022-10-157473Actual
881200.002021-10-157467Budget
14847176.002022-11-157426Actual
15017467.002022-11-157417Actual
37853311.402024-08-1574311Actual
18974106.002023-03-177456Actual
36758268.852024-07-1674511Actual
27889585.472023-11-1574213Actual
12832143.002022-09-157416Actual
4838200.002022-02-157415Budget
33339320.982024-04-1674611Actual
9791200.002022-06-157417Budget
7474100.002022-04-177466Budget
24458189.062023-08-1574611Actual
36181302.002024-07-167465Actual
37826196.512024-08-1574211Actual
29252499.002024-01-157414Actual
18002141.002023-02-157466Actual
30471356.002024-02-157415Actual
32391422.312024-03-1674113Actual
28837357.152023-12-1674611Actual
29075452.142023-12-1674613Actual
18562403.002023-03-177413Actual
9713100.002022-06-157466Budget
38857493.512024-09-157428Actual
31690186.002024-03-167416Actual
35196117.002024-06-157456Actual
12550207.002022-09-157414Actual

Generated 2024-11-14 07:07:10.873 UTC