[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 500  >   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2241697.572024-01-0473411Actual
19217257.152023-10-067368Actual
6570400.002022-10-067318Budget
8922120.002022-12-077368Budget
36378137.002025-02-047366Actual
11047585.942023-02-047318Actual
12928237.002023-04-067336Actual
308531182.922024-09-057318Actual
8204300.002022-12-077315Budget
27742282.682024-06-0573112Actual
6619220.002022-10-067328Budget
1207220.002022-06-067363Budget
9247384.002023-01-047364Actual
14959135.002023-06-067366Actual
1756220.002022-06-067346Budget
2715875.002024-06-057326Actual
23849236.002024-03-057365Actual
1832568.852023-09-0673311Actual
17862210.002023-09-067316Actual
2203263.002024-01-047356Actual
3122300.002022-07-077367Budget
6100189.002022-10-067316Actual
25226542.002024-04-057318Actual
33516192.482024-11-0573113Actual
14549471.002023-06-067363Actual
2044694.382023-11-0673611Actual
3774300.002022-08-067365Budget
689670.002022-11-067373Budget
34254520.792024-12-067328Actual
36993310.032025-02-0473213Actual
10722220.002023-02-047346Budget
13021110.002023-04-067356Budget
12422220.002023-04-067363Budget
7473220.002022-11-067366Budget
3917794.382025-04-0673212Actual
3773301.002022-08-067365Actual
16525585.002023-08-067313Actual
404485.002022-08-067356Actual
585300.002022-05-067336Budget
19590760.002023-11-067313Actual
28601482.912024-07-067328Actual
19681208.002023-11-067373Actual
12610400.002023-04-067364Budget
10967374.002023-02-047367Actual
29251865.002024-08-057314Actual
407336.002022-05-067365Actual
26738297.752024-05-0573213Actual
2602943.002024-05-057326Actual
36025132.002025-02-047373Actual
3853251.002022-08-067316Actual
1393300.002022-06-067364Budget
2003345.002022-06-067367Actual
7939120.002022-12-077363Budget
6679292.002022-10-067368Actual
33752655.002024-12-067314Actual
22215620.792024-01-047318Actual
7367220.002022-11-067346Budget
2103198.002023-12-077356Actual
32868240.002024-11-057336Actual
26057168.002024-05-057336Actual
16031429.002023-07-077367Actual
29902181.612024-08-0573311Actual
12879120.002023-04-067326Budget
1008220.002022-05-067328Budget
10302400.002023-02-047314Budget
34693238.102024-12-0673213Actual
31689266.002024-10-057316Actual
2442324.162024-03-0573511Actual
38565102.002025-04-067326Actual
6618252.602022-10-067328Actual
26083122.002024-05-057346Actual
11800313.002023-03-067336Actual
32006399.572024-10-057328Actual
3575443.002022-08-067314Actual
166166.002022-06-067326Actual
5445400.002022-09-067318Budget
34874158.002025-01-047373Actual
35580178.422025-01-0473411Actual
3574400.002022-08-067314Budget
10626101.002023-02-047326Actual
2661924.162024-05-0573112Actual
33250173.102024-11-0573211Actual
11235300.002023-03-067313Budget
15613274.002023-07-077314Actual
30200366.172024-08-0573613Actual
31744208.002024-10-057336Actual
34995527.002025-01-047315Actual
18773290.002023-10-067315Actual
18300.002022-05-067313Budget
36293281.002025-02-047336Actual
1950210.332023-10-0673212Actual
34666274.942024-12-0673113Actual
26711132.832024-05-0573113Actual
913947.002023-01-047373Actual
2270300.002022-07-077313Budget
6680220.002022-10-067368Budget
35169135.002025-01-047346Actual
30915567.762024-09-057368Actual
9325322.002023-01-047315Actual
820432.002022-05-067317Actual
14045444.002023-05-067367Actual
8815300.002022-12-077318Budget
880300.002022-05-067367Budget
32599146.002024-11-057373Actual
2082300.002022-06-067318Budget
25847307.002024-05-057364Actual
35526146.512025-01-0473211Actual
20739367.002023-12-077314Actual
22597643.002024-02-047313Actual
16645317.002023-08-067314Actual
1471300.002022-06-067315Budget
15528416.002023-07-077363Actual
33222422.042024-11-0573111Actual
29379380.002024-08-057365Actual
10442400.002023-02-047315Budget
16680213.002023-08-067364Actual
32507819.002024-11-057313Actual
14227108.212023-05-0673111Actual
1847116.722023-09-0673112Actual
14726332.002023-06-067315Actual
23601707.002024-03-057313Actual
32627741.002024-11-057314Actual
5632220.002022-10-067313Budget
1641017.782023-07-0773112Actual
2004300.002022-06-067367Budget
1623724.162023-07-0773211Actual
26771329.332024-05-0573613Actual
24256343.512024-03-057368Actual
31209409.282024-09-0573612Actual
21656364.002024-01-047363Actual
33010685.002024-11-057317Actual
12549400.002023-04-067314Budget
225078.212024-01-0473112Actual
30377642.002024-09-057314Actual
24103436.002024-03-057317Actual
255738.212024-04-0573212Actual
37330471.002025-03-067365Actual
1953323.102023-10-0673612Actual
29929162.462024-08-0573411Actual
12690339.002023-04-067315Actual
1757237.002022-06-067346Actual
2981220.002022-07-077366Budget
10499364.002023-02-047365Actual
3716336.002022-08-067315Actual
7612300.002022-11-067367Budget
11046300.002023-02-047318Budget
36556449.572025-02-047328Actual
1528459.272023-06-0673311Actual
16971137.002023-08-067366Actual
10116300.002023-02-047313Budget
12220207.152023-03-067328Actual
1935766.722023-10-0673411Actual
32153146.512024-10-0573311Actual
31503815.002024-10-057314Actual
36345116.002025-02-047356Actual
9462274.002023-01-047316Actual
17121513.212023-08-067318Actual
31978910.192024-10-057318Actual
6571655.642022-10-067318Actual
10362234.002023-02-047364Actual
5226220.002022-09-067366Budget
30412591.002024-09-057364Actual
8594220.002022-12-077366Budget
2946472.002024-08-057326Actual
17917230.002023-09-067336Actual
14133316.242023-05-067328Actual
1445827.362023-05-0673612Actual
502576.002022-09-067326Actual
22157364.002024-01-047367Actual
614894.002022-10-067326Actual
36847177.362025-02-0473112Actual
35877366.172025-01-0473613Actual
24457133.742024-03-0573611Actual
37705582.912025-03-067328Actual
10968300.002023-02-047367Budget
1613196.002022-06-067316Actual
32542355.002024-11-057363Actual
20245461.702023-11-067368Actual
6759338.002022-11-067313Actual
37237608.002025-03-067364Actual
21061127.002023-12-077366Actual
16617161.002023-08-067373Actual
1947511.402023-10-0673112Actual
1850432.672023-09-0673612Actual
10627120.002023-02-047326Budget
18212366.242023-09-067368Actual
7144354.002022-11-067365Actual
38175369.682025-03-0673613Actual
4568137.002022-09-067363Actual
5073220.002022-09-067336Budget
2892244.382024-07-0673212Actual
34400175.232024-12-0673311Actual
408300.002022-05-067365Budget
11421529.002023-03-067314Actual
18681319.002023-10-067314Actual
3832498.002025-04-067373Actual
13656304.002023-05-067364Actual
19894137.002023-11-067316Actual
21005144.002023-12-077346Actual
29963260.342024-08-0573611Actual
27421937.462024-06-057318Actual
7004300.002022-11-067364Budget
9384291.002023-01-047365Actual
7551400.002022-11-067317Budget
32098302.892024-10-0573111Actual
33845426.002024-12-067315Actual
15016592.002023-06-067317Actual
3687549.702025-02-0473212Actual
17149245.032023-08-067328Actual
27623206.082024-06-0573411Actual
1425528.422023-05-0673211Actual
26201780.002024-05-057317Actual
12093236.002023-03-067367Actual
240968.002022-07-077373Actual
3059400.002022-07-077317Budget
3949220.002022-08-067336Budget
12281220.002023-03-067368Budget
36238263.002025-02-047316Actual
26417151.832024-05-0573111Actual
9789400.002023-01-047317Budget
23192514.732024-02-047318Actual
1440016.722023-05-0673112Actual
3284078.002024-11-057326Actual
1864172.002022-06-067366Actual
128480.002022-06-067373Budget
6245153.002022-10-067346Actual
16209156.082023-07-0773111Actual
12830223.002023-04-067316Actual
10579220.002023-02-047316Budget
29755399.572024-08-057328Actual
12031400.002023-03-067317Budget
25690585.002024-05-057313Actual
2271272.002022-07-077313Actual
11623300.002023-03-067365Budget
13223236.002023-04-067367Actual
2778100.002022-07-077326Budget
39296422.312025-04-0673213Actual
1149286.002022-06-067313Actual
14515546.002023-06-067313Actual
1525723.102023-06-0673211Actual
9326300.002023-01-047315Budget
1137343.002023-03-067373Actual
19743223.002023-11-067364Actual
36435817.002025-02-047317Actual
30760604.002024-09-057317Actual
2354422.042024-02-0473612Actual
3396450.002024-12-067326Actual
33130399.572024-11-057328Actual
19275122.042023-10-0673111Actual
18808371.002023-10-067365Actual
738201.002022-05-067366Actual
1484683.002023-06-067326Actual
13302514.732023-04-067318Actual
7690300.002022-11-067318Budget
2331220.002022-07-077363Budget
1533218.002022-06-067365Actual
2610972.002024-05-057356Actual
15880.002022-05-067373Budget
24195655.642024-03-057318Actual
6198220.002022-10-067336Budget
15957.002022-05-067373Actual
1732378.422023-08-0673411Actual
6149110.002022-10-067326Budget
6350220.002022-10-067366Budget
5120220.002022-09-067346Budget
17769263.002023-09-067315Actual
965463.002023-01-047356Actual
1685862.002023-08-067326Actual
2451520.972024-03-0573112Actual
23042152.002024-02-047366Actual
12221120.002023-03-067328Budget
28515443.002024-07-067367Actual
9246300.002023-01-047364Budget
37739631.402025-03-067368Actual
14926106.002023-06-067356Actual
27803298.642024-06-0573612Actual
12361272.002023-04-067313Actual
2831066.002024-07-067326Actual
12752249.002023-04-067365Actual
3308220.002022-07-077368Budget
3637300.002022-08-067364Budget
21239335.942023-12-077328Actual
5444496.542022-09-067318Actual
29789496.542024-08-057368Actual
6021300.002022-10-067365Budget
1865220.002022-06-067366Budget
34725338.102024-12-0673613Actual
9560220.002023-01-047336Budget
3790640.122025-03-0673511Actual
38144346.872025-03-0673213Actual
19417129.482023-10-0673611Actual
2537424.162024-04-0573211Actual
29492240.002024-08-057336Actual
11624280.002023-03-067365Actual
9711148.002023-01-047366Actual
2921120.002022-07-077356Budget
8862220.002022-12-077328Budget
2765073.102024-06-0573511Actual
31326366.172024-09-0573613Actual
27271210.002024-06-057366Actual
22389102.892024-01-0473311Actual
15741219.002023-07-077365Actual
3782553.952025-03-0673211Actual
19250.002022-05-067313Actual
16773332.002023-08-067365Actual
2135977.362023-12-0773211Actual
3511592.002025-01-047326Actual
2922108.002022-07-077356Actual
4508220.002022-09-067313Budget
7738220.002022-11-067328Budget
37025366.172025-02-0473613Actual
5365300.002022-09-067367Budget
15799158.002023-07-077316Actual
23220292.002024-02-047328Actual
5695132.002022-10-067363Actual
38890442.002025-04-067368Actual
17028421.002023-08-067317Actual
22957256.002024-02-047336Actual
4244300.002022-08-067367Budget
1534300.002022-06-067365Budget
24666377.002024-04-057363Actual
25784121.002024-05-057373Actual
6944514.002022-11-067314Actual
2334063.532024-02-0473211Actual
7319220.002022-11-067336Budget
13082171.002023-04-067366Actual
2038569.912023-11-0673411Actual
18001158.002023-09-067366Actual
206500.002022-05-067314Budget
1287876.002023-04-067326Actual
1750028.422023-08-0673612Actual
9977305.632023-01-047328Actual
10037120.002023-01-047368Budget
8488198.002022-12-077346Actual
27569113.532024-06-0573211Actual
11155205.632023-02-047368Actual
13022127.002023-04-067356Actual
12751300.002023-04-067365Budget
23254364.722024-02-047368Actual
536100.002022-05-067326Budget
2554616.722024-04-0573112Actual
6491300.002022-10-067367Budget
3248220.002022-07-077328Budget
3626562.002025-02-047326Actual
2665326.292024-05-0573612Actual
38619130.002025-04-067346Actual
4694400.002022-09-067314Budget
11420400.002023-03-067314Budget
879300.002022-05-067367Actual
3449120.002022-08-067363Budget
13412220.002023-04-067368Budget
37939302.892025-03-0673611Actual
7691442.002022-11-067318Actual
35726102.892025-01-0473212Actual
1643711.402023-07-0773212Actual
36730167.782025-02-0473411Actual
1543624.162023-06-0673612Actual
488220.002022-05-067316Budget
1137280.002023-03-067373Budget
2644553.952024-05-0573211Actual
2456500.002022-07-077314Budget
22276220.782024-01-047368Actual
10908400.002023-02-047317Budget
11751125.002023-03-067326Actual
33575397.752024-11-0573613Actual
1726956.082023-08-0673211Actual
7799201.082022-11-067368Actual
7223300.002022-11-067316Budget
11483374.002023-03-067364Actual
7320211.002022-11-067336Actual
37852219.912025-03-0673311Actual
53796.002022-05-067326Actual
4897300.002022-09-067365Budget
30141183.712024-08-0573113Actual
22065197.002024-01-047366Actual
5554198.052022-09-067368Actual
2153220.972023-12-0773112Actual
28225471.002024-07-067365Actual
22810290.002024-02-047315Actual
4322400.002022-08-067318Budget
5881300.002022-10-067364Budget
2652615.652024-05-0573511Actual
22689150.002024-02-047373Actual
34937591.002025-01-047364Actual
39211388.002025-04-0673612Actual
3220773.102024-10-0573511Actual
11799300.002023-03-067336Budget
32450274.942024-10-0573613Actual
27449457.152024-06-057328Actual
27541350.772024-06-0573111Actual
13892131.002023-05-067346Actual
30703187.002024-09-057366Actual
21153416.002023-12-077367Actual
3445469.912024-12-0673511Actual
4243300.002022-08-067367Actual
19097442.002023-10-067367Actual
128546.002022-06-067373Actual
32040473.822024-10-057368Actual
2515300.002022-07-077364Budget
30349161.002024-09-057373Actual
5167110.002022-09-067356Budget
19183390.482023-10-067328Actual
3950182.002022-08-067336Actual
35817146.872025-01-0473113Actual
6197254.002022-10-067336Actual
20034148.002023-11-067366Actual
31028200.762024-09-0573311Actual
5553220.002022-09-067368Budget
4184364.002022-08-067317Actual

Generated 2025-06-05 17:15:01.450 UTC