[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 500  >   

403 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15016592.002023-06-027317Actual
819400.002022-05-027317Budget
53796.002022-05-027326Actual
26828527.002024-06-017313Actual
308531182.922024-09-017318Actual
13866158.002023-05-027336Actual
13412220.002023-04-027368Budget
13656304.002023-05-027364Actual
18212366.242023-09-027368Actual
35553178.422024-12-3173311Actual
28070141.002024-07-027373Actual
11094120.002023-01-317328Budget
36345116.002025-01-317356Actual
33879547.002024-12-027365Actual
13022127.002023-04-027356Actual
3519584.002024-12-317356Actual
38828793.522025-04-027318Actual
38976151.832025-04-0273211Actual
1841386.932023-09-0273611Actual
965463.002022-12-317356Actual
1646816.722023-07-0373612Actual
17917230.002023-09-027336Actual
2270300.002022-07-037313Budget
9849300.002022-12-317367Budget
1484683.002023-06-027326Actual
25254305.632024-04-017328Actual
4569120.002022-09-027363Budget
13918102.002023-05-027356Actual
26771329.332024-05-0173613Actual
23756254.002024-03-017364Actual
36908315.662025-01-3173612Actual
35580178.422024-12-3173411Actual
629198.002022-10-027356Actual
13751288.002023-05-027365Actual
9061120.002022-12-317363Budget
29223158.002024-08-017373Actual
3575443.002022-08-027314Actual
2254032.672023-12-3173612Actual
16912126.002023-08-027346Actual
31028200.762024-09-0173311Actual
31796124.002024-10-017356Actual
2501782.002024-04-017346Actual
1543624.162023-06-0273612Actual
14926106.002023-06-027356Actual
28573738.972024-07-027318Actual
21656364.002023-12-317363Actual
26738297.752024-05-0173213Actual
24878272.002024-04-017365Actual
23907234.002024-03-017316Actual
7611364.002022-11-027367Actual
2203263.002023-12-317356Actual
3307213.212022-07-037368Actual
2875198.002022-07-037346Actual
4568137.002022-09-027363Actual
1746911.402023-08-0273212Actual
144278.212023-05-0273212Actual
464788.002022-09-027373Actual
1025480.002023-01-317373Budget
19155714.732023-10-027318Actual
10626101.002023-01-317326Actual
2271272.002022-07-037313Actual
35640203.952024-12-3173611Actual
29669390.002024-08-017367Actual
3626562.002025-01-317326Actual
2103198.002023-12-037356Actual
11421529.002023-03-027314Actual
30644144.002024-09-017346Actual
29492240.002024-08-017336Actual
2044694.382023-11-0273611Actual
24314122.042024-03-0173111Actual
38445456.002025-04-027315Actual
15880103.002023-07-037346Actual
34345410.342024-12-0273111Actual
35378896.552024-12-317318Actual
1889374.002023-10-027326Actual
38387486.002025-04-027364Actual
25133499.002024-04-017317Actual
28601482.912024-07-027328Actual
1803120.002022-06-027356Budget
17592414.002023-09-027363Actual
22957256.002024-01-317336Actual
36703210.342025-01-3173311Actual
30505450.002024-09-017365Actual
37585582.002025-03-027317Actual
21153416.002023-12-037367Actual
7878257.002022-12-037313Actual
35143293.002024-12-317336Actual
34725338.102024-12-0273613Actual
6618252.602022-10-027328Actual
20924181.002023-12-037316Actual
2537424.162024-04-0173211Actual
37739631.402025-03-027368Actual
255738.212024-04-0173212Actual
14227108.212023-05-0273111Actual
22449120.972023-12-3173611Actual
2033135.872023-11-0273211Actual
35934778.002025-01-317313Actual
7320211.002022-11-027336Actual
23636432.002024-03-017363Actual
16209156.082023-07-0373111Actual
24046166.002024-03-017366Actual
38678221.002025-04-027366Actual
6571655.642022-10-027318Actual
6819135.002022-11-027363Actual
10363400.002023-01-317364Budget
17677428.002023-09-027314Actual
25725405.002024-05-017363Actual
36319214.002025-01-317346Actual
13594166.002023-05-027373Actual
7319220.002022-11-027336Budget
31829171.002024-10-017366Actual
14819152.002023-06-027316Actual
8922120.002022-12-037368Budget
30795421.002024-09-017367Actual
36470490.002025-01-317367Actual
741381.002022-11-027356Actual
1796978.002023-09-027356Actual
4371325.332022-08-027328Actual
6491300.002022-10-027367Budget
7879300.002022-12-037313Budget
3100173.102024-09-0173211Actual
19275122.042023-10-0273111Actual
2730220.002022-07-037316Budget
1750028.422023-08-0273612Actual
502576.002022-09-027326Actual
38890442.002025-04-027368Actual
18681319.002023-10-027314Actual
10038257.152022-12-317368Actual
32390171.432024-10-0173113Actual
12173300.002023-03-027318Budget
11482400.002023-03-027364Budget
1623724.162023-07-0373211Actual
1764996.002023-09-027373Actual
24137339.002024-03-017367Actual
9187500.002022-12-317314Budget
4183300.002022-08-027317Budget
39329320.562025-04-0273613Actual
680122.002022-05-027356Actual
2504374.002024-04-017356Actual
18001158.002023-09-027366Actual
26417151.832024-05-0173111Actual
37705582.912025-03-027328Actual
25784121.002024-05-017373Actual
2144022.042023-12-0373511Actual
1938445.442023-10-0273511Actual
38645116.002025-04-027356Actual
17557603.002023-09-027313Actual
13716365.002023-05-027315Actual
7939120.002022-12-037363Budget
2439683.742024-03-0173411Actual
19894137.002023-11-027316Actual
1430975.232023-05-0273411Actual
79220.002022-05-027363Budget
30292355.002024-09-017363Actual
128546.002022-06-027373Actual
12549400.002023-04-027314Budget
6680220.002022-10-027368Budget
28013478.002024-07-027363Actual
36676167.782025-01-3173211Actual
1534300.002022-06-027365Budget
1660100.002022-06-027326Budget
36730167.782025-01-3173411Actual
34666274.942024-12-0273113Actual
37879167.782025-03-0273411Actual
1425528.422023-05-0273211Actual
13302514.732023-04-027318Actual
30973262.472024-09-0173111Actual
33304113.532024-11-0173411Actual
27328640.002024-06-017317Actual
12751300.002023-04-027365Budget
9001300.002022-12-317313Budget
36648389.062025-01-3173111Actual
277966.002022-07-037326Actual
31209409.282024-09-0173612Actual
34254520.792024-12-027328Actual
25942400.002024-05-017365Actual
880300.002022-05-027367Budget
19217257.152023-10-027368Actual
7691442.002022-11-027318Actual
9560220.002022-12-317336Budget
2831066.002024-07-027326Actual
1757237.002022-06-027346Actual
10500300.002023-01-317365Budget
7222266.002022-11-027316Actual
28423209.002024-07-027366Actual
6619220.002022-10-027328Budget
27569113.532024-06-0173211Actual
266263.002022-05-027364Actual
2946472.002024-08-017326Actual
19743223.002023-11-027364Actual
10579220.002023-01-317316Budget
23962162.002024-03-017336Actual
30021222.042024-08-0173112Actual
16560390.002023-08-027363Actual
820432.002022-05-027317Actual
21211779.882023-12-037318Actual
4977220.002022-09-027316Budget
404485.002022-08-027356Actual
1685862.002023-08-027326Actual
11623300.002023-03-027365Budget
32755593.002024-11-017365Actual
1732378.422023-08-0273411Actual
5227153.002022-09-027366Actual
36238263.002025-01-317316Actual
21775257.002023-12-317364Actual
10116300.002023-01-317313Budget
5880249.002022-10-027364Actual
32298180.552024-10-0173112Actual
1643711.402023-07-0373212Actual
689670.002022-11-027373Budget
1992166.002023-11-027326Actual
35440395.032024-12-317368Actual
3059400.002022-07-037317Budget
30915567.762024-09-017368Actual
4429246.542022-08-027368Actual
2354422.042024-01-3173612Actual
25488114.592024-04-0173611Actual
24631702.002024-04-017313Actual
16117395.032023-07-037328Actual
12360300.002023-04-027313Budget
5773110.002022-10-027373Budget
13303300.002023-04-027318Budget
31538414.002024-10-017364Actual
13162405.002023-04-027317Actual
18270139.062023-09-0273111Actual
1629173.102023-07-0373411Actual
2715875.002024-06-017326Actual
15648304.002023-07-037364Actual
2038569.912023-11-0273411Actual
4322400.002022-08-027318Budget
10303386.002023-01-317314Actual
2369396.002024-03-017373Actual
22752205.002024-01-317364Actual
4694400.002022-09-027314Budget
20866361.002023-12-037365Actual
5632220.002022-10-027313Budget
18058414.002023-09-027317Actual
2921120.002022-07-037356Budget
21118455.002023-12-037317Actual
28956300.762024-07-0273612Actual
20184690.492023-11-027318Actual
14515546.002023-06-027313Actual
4105220.002022-08-027366Budget
7938161.002022-12-037363Actual
37082836.002025-03-027313Actual
22810290.002024-01-317315Actual
8736300.002022-12-037367Actual
1009198.052022-05-027328Actual
5306300.002022-09-027317Budget
9710220.002022-12-317366Budget
7552494.002022-11-027317Actual
12830223.002023-04-027316Actual
35844366.172024-12-3173213Actual
29789496.542024-08-017368Actual
10769110.002023-01-317356Budget
31596702.002024-10-017315Actual
30377642.002024-09-017314Actual
38232579.002025-04-027313Actual
36053963.002025-01-317314Actual
31089234.812024-09-0173611Actual
1835283.742023-09-0273411Actual
22006157.002023-12-317346Actual
879300.002022-05-027367Actual
37117556.002025-03-027363Actual
35169135.002024-12-317346Actual
2082300.002022-06-027318Budget
4695483.002022-09-027314Actual
13161400.002023-04-027317Budget
26296828.372024-05-017318Actual
32720556.002024-11-017315Actual
5960300.002022-10-027315Budget
18866123.002023-10-027316Actual
14874234.002023-06-027336Actual
3437360.332024-12-0273211Actual
27861183.712024-06-0173113Actual
26560103.952024-05-0173611Actual
24991162.002024-04-017336Actual
2593300.002022-07-037315Budget
5695132.002022-10-027363Actual
10578223.002023-01-317316Actual
2241697.572023-12-3173411Actual
27684181.612024-06-0173611Actual
32507819.002024-11-017313Actual
8204300.002022-12-037315Budget
12423173.002023-04-027363Actual
174428.212023-08-0273112Actual
34574111.402024-12-0273212Actual
2156517.782023-12-0373612Actual
2980243.002022-07-037366Actual
13021110.002023-04-027356Budget
913947.002022-12-317373Actual
4104216.002022-08-027366Actual
27131182.002024-06-017316Actual
20832351.002023-12-037315Actual
30470508.002024-09-017315Actual
1930318.842023-10-0273211Actual
2191284.422022-06-027368Actual
11420400.002023-03-027314Budget
29166450.002024-08-017363Actual
29344471.002024-08-017315Actual
633157.002022-05-027346Actual
2457418.842024-03-0173612Actual
1533218.002022-06-027365Actual
24666377.002024-04-017363Actual
2515300.002022-07-037364Budget
33396149.702024-11-0173112Actual
13500760.002023-05-027313Actual
10676304.002023-01-317336Actual
35088162.002024-12-317316Actual
3773301.002022-08-027365Actual
10908400.002023-01-317317Budget
632220.002022-05-027346Budget
7005364.002022-11-027364Actual
17241100.762023-08-0273111Actual
9977305.632022-12-317328Actual
18921169.002023-10-027336Actual
3802553.952025-03-0273212Actual
31475146.002024-10-017373Actual
9246300.002022-12-317364Budget
18093301.002023-09-027367Actual
960300.002022-05-027318Budget
3917794.382025-04-0273212Actual
4836332.002022-09-027315Actual
19097442.002023-10-027367Actual
8862220.002022-12-037328Budget
5493266.242022-09-027328Actual
20979209.002023-12-037336Actual
19624486.002023-11-027363Actual
9060161.002022-12-317363Actual
21622509.002023-12-317313Actual
27271210.002024-06-017366Actual
29963260.342024-08-0173611Actual
31503815.002024-10-017314Actual
3220773.102024-10-0173511Actual
10627120.002023-01-317326Budget
22065197.002023-12-317366Actual
26236577.002024-05-017367Actual
21061127.002023-12-037366Actual
3560737.992024-12-3173511Actual
2334063.532024-01-3173211Actual
9383300.002022-12-317365Budget
5226220.002022-09-027366Budget
32542355.002024-11-017363Actual
7612300.002022-11-027367Budget
5168111.002022-09-027356Actual
1471300.002022-06-027315Budget
2393439.002024-03-017326Actual
27363473.002024-06-017367Actual
1729681.612023-08-0273311Actual
11624280.002023-03-027365Actual
12282220.782023-03-027368Actual
7738220.002022-11-027328Budget
36435817.002025-01-317317Actual
16031429.002023-07-037367Actual
33222422.042024-11-0173111Actual
2195262.002023-12-317326Actual
37619452.002025-03-027367Actual
14167355.632023-05-027368Actual
28098741.002024-07-027314Actual
8441245.002022-12-037336Actual
17149245.032023-08-027328Actual
37295702.002025-03-027315Actual
15854150.002023-07-037336Actual
5366218.002022-09-027367Actual
9789400.002022-12-317317Budget
7367220.002022-11-027346Budget
3687549.702025-01-3173212Actual
4757300.002022-09-027364Budget
36025132.002025-01-317373Actual
12611364.002023-04-027364Actual
3901118.002022-08-027326Actual
29544102.002024-08-017356Actual
39149214.592025-04-0273112Actual
22902152.002024-01-317316Actual
13224300.002023-04-027367Budget
37025366.172025-01-3173613Actual
3950182.002022-08-027336Actual
3121282.002022-07-037367Actual
11294220.002023-03-027363Budget
2056231.612023-11-0273612Actual
2436963.532024-03-0173311Actual
38175369.682025-03-0273613Actual
2298382.002024-01-317346Actual
4976218.002022-09-027316Actual
961535.942022-05-027318Actual
5959353.002022-10-027315Actual
2138683.742023-12-0373311Actual
14726332.002023-06-027315Actual
3448161.002022-08-027363Actual
25907369.002024-05-017315Actual
19681208.002023-11-027373Actual
10723153.002023-01-317346Actual
34782665.002024-12-317313Actual
20245461.702023-11-027368Actual
5445400.002022-09-027318Budget
5633272.002022-10-027313Actual
32332274.172024-10-0173612Actual
8595224.002022-12-037366Actual
11894110.002023-03-027356Budget
8594220.002022-12-037366Budget
1944362.002022-06-027317Actual
21833365.002023-12-317315Actual
35406428.362024-12-317328Actual

Generated 2025-06-01 12:21:15.927 UTC