[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 500  >   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3519584.002025-01-037356Actual
2053111.402023-11-0573212Actual
9383300.002023-01-037365Budget
4508220.002022-09-057313Budget
16831216.002023-08-057316Actual
30760604.002024-09-047317Actual
2153220.972023-12-0673112Actual
6292110.002022-10-057356Budget
17804302.002023-09-057365Actual
36847177.362025-02-0373112Actual
30257686.002024-09-047313Actual
7611364.002022-11-057367Actual
38387486.002025-04-057364Actual
10177141.002023-02-037363Actual
16117395.032023-07-067328Actual
7271131.002022-11-057326Actual
5167110.002022-09-057356Budget
12611364.002023-04-057364Actual
801655.002022-12-067373Actual
11952218.002023-03-057366Actual
1757237.002022-06-057346Actual
26771329.332024-05-0473613Actual
8393120.002022-12-067326Budget
21867210.002024-01-037365Actual
27861183.712024-06-0473113Actual
30412591.002024-09-047364Actual
6022345.002022-10-057365Actual
29223158.002024-08-047373Actual
23134455.002024-02-037367Actual
3100173.102024-09-0473211Actual
22752205.002024-02-037364Actual
37797260.342025-03-0573111Actual
1445827.362023-05-0573612Actual
29963260.342024-08-0473611Actual
29544102.002024-08-047356Actual
8536120.002022-12-067356Budget
8814510.182022-12-067318Actual
20184690.492023-11-057318Actual
961535.942022-05-057318Actual
53796.002022-05-057326Actual
277966.002022-07-067326Actual
32006399.572024-10-047328Actual
24631702.002024-04-047313Actual
10908400.002023-02-037317Budget
245426.082024-03-0473212Actual
365281020.802025-02-037318Actual
20091457.002023-11-057317Actual
38352617.002025-04-057314Actual
31175111.402024-09-0473212Actual
10302400.002023-02-037314Budget
15229126.292023-06-0573111Actual
24223395.032024-03-047328Actual
2472383.002024-04-047373Actual
4430220.002022-08-057368Budget
16617161.002023-08-057373Actual
36730167.782025-02-0373411Actual
39269232.842025-04-0573113Actual
586281.002022-05-057336Actual
17028421.002023-08-057317Actual
24878272.002024-04-047365Actual
18300.002022-05-057313Budget
32599146.002024-11-047373Actual
13892131.002023-05-057346Actual
21925162.002024-01-037316Actual
2330159.002022-07-067363Actual
4509229.002022-09-057313Actual
5694120.002022-10-057363Budget
7691442.002022-11-057318Actual
34817546.002025-01-037363Actual
17592414.002023-09-057363Actual
11846167.002023-03-057346Actual
2083457.152022-06-057318Actual
28573738.972024-07-057318Actual
37997182.682025-03-0573112Actual
26201780.002024-05-047317Actual
22389102.892024-01-0373311Actual
35228210.002025-01-037366Actual
30973262.472024-09-0473111Actual
20034148.002023-11-057366Actual
30200366.172024-08-0473613Actual
33543338.102024-11-0473213Actual
8594220.002022-12-067366Budget
1392312.002022-06-057364Actual
2156517.782023-12-0673612Actual
2147494.382023-12-0673611Actual
1149286.002022-06-057313Actual
34725338.102024-12-0573613Actual
28098741.002024-07-057314Actual
22717395.002024-02-037314Actual
2000168.002023-11-057356Actual
28013478.002024-07-057363Actual
3560737.992025-01-0373511Actual
6197254.002022-10-057336Actual
536100.002022-05-057326Budget
35759431.622025-01-0373612Actual
6679292.002022-10-057368Actual
13535443.002023-05-057363Actual
13302514.732023-04-057318Actual
2131292.002022-06-057328Actual
7084300.002022-11-057315Budget
240880.002022-07-067373Budget
36470490.002025-02-037367Actual
2987573.102024-08-0473211Actual
22122429.002024-01-037317Actual
26920185.002024-06-047373Actual
6759338.002022-11-057313Actual
19624486.002023-11-057363Actual
17711281.002023-09-057364Actual
21980222.002024-01-037336Actual
8736300.002022-12-067367Actual
2271272.002022-07-067313Actual
12751300.002023-04-057365Budget
9976220.002023-01-037328Budget
2665326.292024-05-0473612Actual
2082300.002022-06-057318Budget
5960300.002022-10-057315Budget
23220292.002024-02-037328Actual
27541350.772024-06-0473111Actual
28836245.442024-07-0573611Actual
24137339.002024-03-047367Actual
29131722.002024-08-047313Actual
11703270.002023-03-057316Actual
32098302.892024-10-0473111Actual
12031400.002023-03-057317Budget
22597643.002024-02-037313Actual
2331220.002022-07-067363Budget
39030260.342025-04-0573411Actual
1756220.002022-06-057346Budget
2195262.002024-01-037326Actual
2434246.502024-03-0473211Actual
15171335.942023-06-057368Actual
1643711.402023-07-0673212Actual
32662483.002024-11-047364Actual
34874158.002025-01-037373Actual
6430300.002022-10-057317Budget
15137252.602023-06-057328Actual
29902181.612024-08-0473311Actual
2872187.992024-07-0573211Actual
21833365.002024-01-037315Actual
5632220.002022-10-057313Budget
12220207.152023-03-057328Actual
3949220.002022-08-057336Budget
22632416.002024-02-037363Actual
19743223.002023-11-057364Actual
28894249.702024-07-0573112Actual
2144022.042023-12-0673511Actual
20866361.002023-12-067365Actual
2980243.002022-07-067366Actual
18058414.002023-09-057317Actual
9325322.002023-01-037315Actual
12689400.002023-04-057315Budget
4694400.002022-09-057314Budget
11094120.002023-02-037328Budget
38267482.002025-04-057363Actual
38445456.002025-04-057315Actual
3396450.002024-12-057326Actual
3122300.002022-07-067367Budget
404485.002022-08-057356Actual
3687549.702025-02-0373212Actual
38735520.002025-04-057317Actual
22902152.002024-02-037316Actual
14282102.892023-05-0573311Actual
3782553.952025-03-0573211Actual
28132452.002024-07-057364Actual
24195655.642024-03-047318Actual
15957.002022-05-057373Actual
13224300.002023-04-057367Budget
5695132.002022-10-057363Actual
18212366.242023-09-057368Actual
5121161.002022-09-057346Actual
2436963.532024-03-0473311Actual
13656304.002023-05-057364Actual
79220.002022-05-057363Budget
3059081.002024-09-047326Actual
16912126.002023-08-057346Actual
1889374.002023-10-057326Actual
27623206.082024-06-0473411Actual
26711132.832024-05-0473113Actual
36319214.002025-02-037346Actual
35817146.872025-01-0373113Actual
2874220.002022-07-067346Budget
11800313.002023-03-057336Actual
37677799.582025-03-057318Actual
18715251.002023-10-057364Actual
27684181.612024-06-0473611Actual
32755593.002024-11-047365Actual
3901118.002022-08-057326Actual
3526110.002022-08-057373Budget
36556449.572025-02-037328Actual
679120.002022-05-057356Budget
4695483.002022-09-057314Actual
7320211.002022-11-057336Actual
2456500.002022-07-067314Budget
689753.002022-11-057373Actual
6198220.002022-10-057336Budget
24103436.002024-03-047317Actual
3342439.062024-11-0473212Actual
10442400.002023-02-037315Budget
6244220.002022-10-057346Budget
3802553.952025-03-0573212Actual
13866158.002023-05-057336Actual
2537424.162024-04-0473211Actual
2875198.002022-07-067346Actual
13500760.002023-05-057313Actual
23962162.002024-03-047336Actual
7083273.002022-11-057315Actual
128546.002022-06-057373Actual
2515300.002022-07-067364Budget
738201.002022-05-057366Actual
13622373.002023-05-057314Actual
1865380.002023-10-057373Actual
35088162.002025-01-037316Actual
15345108.212023-06-0573611Actual
36789260.342025-02-0373611Actual
2610972.002024-05-047356Actual
31538414.002024-10-047364Actual
5959353.002022-10-057315Actual
10117236.002023-02-037313Actual
585300.002022-05-057336Budget
33667437.002024-12-057363Actual
15880103.002023-07-067346Actual
2560523.102024-04-0473612Actual
4243300.002022-08-057367Actual
28390112.002024-07-057356Actual
33516192.482024-11-0473113Actual
27569113.532024-06-0473211Actual
34782665.002025-01-037313Actual
33164425.332024-11-047368Actual
14167355.632023-05-057368Actual
12928237.002023-04-057336Actual
38175369.682025-03-0573613Actual
6100189.002022-10-057316Actual
25812562.002024-05-047314Actual
27363473.002024-06-047367Actual
21775257.002024-01-037364Actual
7938161.002022-12-067363Actual
29727896.552024-08-047318Actual
11295166.002023-03-057363Actual
2715875.002024-06-047326Actual
29251865.002024-08-047314Actual
30505450.002024-09-047365Actual
26057168.002024-05-047336Actual
2003345.002022-06-057367Actual
2203263.002024-01-037356Actual
35698186.932025-01-0373112Actual
37082836.002025-03-057313Actual
31978910.192024-10-047318Actual
30141183.712024-08-0473113Actual
4646110.002022-09-057373Budget
5365300.002022-09-057367Budget
7473220.002022-11-057366Budget
25784121.002024-05-047373Actual
1641017.782023-07-0673112Actual
35877366.172025-01-0373613Actual
20832351.002023-12-067315Actual
37739631.402025-03-057368Actual
33250173.102024-11-0473211Actual
18561644.002023-10-057313Actual
13411276.842023-04-057368Actual
35844366.172025-01-0373213Actual
3853251.002022-08-057316Actual
12221120.002023-03-057328Budget
12831220.002023-04-057316Budget
20774245.002023-12-067364Actual
3386220.002022-08-057313Budget
13162405.002023-04-057317Actual
1393300.002022-06-057364Budget
13751288.002023-05-057365Actual
12690339.002023-04-057315Actual
27328640.002024-06-047317Actual
5493266.242022-09-057328Actual
16886262.002023-08-057336Actual
5168111.002022-09-057356Actual
19097442.002023-10-057367Actual
19005142.002023-10-057366Actual
37528208.002025-03-057366Actual
11234304.002023-03-057313Actual
23756254.002024-03-047364Actual
8673400.002022-12-067317Budget
2831066.002024-07-057326Actual
29437182.002024-08-047316Actual
18773290.002023-10-057315Actual
4429246.542022-08-057368Actual
34608310.342024-12-0573612Actual
3308220.002022-07-067368Budget
13350120.002023-04-057328Budget
27596213.532024-06-0473311Actual
38828793.522025-04-057318Actual
614894.002022-10-057326Actual
27271210.002024-06-047366Actual
1764996.002023-09-057373Actual
144278.212023-05-0573212Actual
10627120.002023-02-037326Budget
25076180.002024-04-047366Actual
15706324.002023-07-067315Actual
2236281.612024-01-0373211Actual
15880.002022-05-057373Budget
25168386.002024-04-047367Actual
31055184.812024-09-0473411Actual
31089234.812024-09-0473611Actual
8535148.002022-12-067356Actual
20739367.002023-12-067314Actual
26863497.002024-06-047363Actual
17862210.002023-09-057316Actual
1430975.232023-05-0573411Actual
5024110.002022-09-057326Budget
37495128.002025-03-057356Actual
1944362.002022-06-057317Actual
12975165.002023-04-057346Actual
31028200.762024-09-0473311Actual
12094300.002023-03-057367Budget
33632778.002024-12-057313Actual
7738220.002022-11-057328Budget
35934778.002025-02-037313Actual
29634861.002024-08-047317Actual
26948912.002024-06-047314Actual
2334063.532024-02-0373211Actual
3626562.002025-02-037326Actual
5366218.002022-09-057367Actual
20245461.702023-11-057368Actual
26083122.002024-05-047346Actual
26560103.952024-05-0473611Actual
10968300.002023-02-037367Budget
11046300.002023-02-037318Budget
2649990.122024-05-0473411Actual
5226220.002022-09-057366Budget
12549400.002023-04-057314Budget
4104216.002022-08-057366Actual
35526146.512025-01-0373211Actual
1935766.722023-10-0573411Actual
11751125.002023-03-057326Actual
6491300.002022-10-057367Budget
1250180.002023-04-057373Budget
27483296.542024-06-047368Actual
30083291.192024-08-0473612Actual
2130220.002022-06-057328Budget
2171391.002024-01-037373Actual
1613196.002022-06-057316Actual
35378896.552025-01-037318Actual
12610400.002023-04-057364Budget
6245153.002022-10-057346Actual
18947118.002023-10-057346Actual
33845426.002024-12-057315Actual
39003160.342025-04-0573311Actual
10499364.002023-02-037365Actual
2828313.002022-07-067336Actual
36293281.002025-02-037336Actual
960300.002022-05-057318Budget
7879300.002022-12-067313Budget
17557603.002023-09-057313Actual
21741355.002024-01-037314Actual
10176220.002023-02-037363Budget
21413100.762023-12-0673411Actual
33992221.002024-12-057336Actual
15741219.002023-07-067365Actual
6758300.002022-11-057313Budget
33338257.152024-11-0473611Actual
23042152.002024-02-037366Actual
30292355.002024-09-047363Actual
1460672.002023-06-057373Actual
7367220.002022-11-057346Budget
8489220.002022-12-067346Budget
4043110.002022-08-057356Budget
28480751.002024-07-057317Actual
8392111.002022-12-067326Actual
11047585.942023-02-037318Actual
31475146.002024-10-047373Actual
3307213.212022-07-067368Actual
6618252.602022-10-057328Actual
14105496.542023-05-057318Actual
13811191.002023-05-057316Actual
14668235.002023-06-057364Actual
1750028.422023-08-0573612Actual
3574400.002022-08-057314Budget
29492240.002024-08-047336Actual
3917794.382025-04-0573212Actual
8815300.002022-12-067318Budget
1540314.592023-06-0573112Actual
19836234.002023-11-057365Actual
21656364.002024-01-037363Actual
8124300.002022-12-067364Budget
2041250.762023-11-0573511Actual
27978536.002024-07-057313Actual
3200300.002022-07-067318Budget
10829171.002023-02-037366Actual
633157.002022-05-057346Actual
32332274.172024-10-0473612Actual
37705582.912025-03-057328Actual
1068220.002022-05-057368Budget
30377642.002024-09-047314Actual
9850202.002023-01-037367Actual
1077088.002023-02-037356Actual
1710190.002022-06-057336Actual
1490085.002023-06-057346Actual
24457133.742024-03-0473611Actual
13161400.002023-04-057317Budget
2731213.002022-07-067316Actual
30168310.032024-08-0473213Actual
20924181.002023-12-067316Actual
35968456.002025-02-037363Actual
24991162.002024-04-047336Actual
13951142.002023-05-057366Actual
19275122.042023-10-0573111Actual
27040556.002024-06-047315Actual
12360300.002023-04-057313Budget
18681319.002023-10-057314Actual

Generated 2025-06-04 03:12:03.736 UTC