[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 500  >   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29166450.002024-07-317363Actual
24314122.042024-02-2973111Actual
7271131.002022-11-017326Actual
225078.212023-12-3073112Actual
1629173.102023-07-0273411Actual
4370220.002022-08-017328Budget
2241697.572023-12-3073411Actual
29286486.002024-07-317364Actual
8674332.002022-12-027317Actual
31744208.002024-09-307336Actual
19975103.002023-11-017346Actual
614894.002022-10-017326Actual
5960300.002022-10-017315Budget
38593248.002025-04-017336Actual
1250065.002023-04-017373Actual
38976151.832025-04-0173211Actual
240880.002022-07-027373Budget
36556449.572025-01-307328Actual
2056231.612023-11-0173612Actual
9976220.002022-12-307328Budget
21273246.542023-12-027368Actual
22689150.002024-01-307373Actual
36025132.002025-01-307373Actual
21211779.882023-12-027318Actual
26982486.002024-05-317364Actual
8125300.002022-12-027364Actual
18773290.002023-10-017315Actual
1009198.052022-05-017328Actual
2131292.002022-06-017328Actual
9187500.002022-12-307314Budget
23721380.002024-02-297314Actual
26920185.002024-05-317373Actual
31326366.172024-08-3173613Actual
12221120.002023-03-017328Budget
3342439.062024-10-3173212Actual
33458343.322024-10-3173612Actual
12172395.032023-03-017318Actual
1460672.002023-06-017373Actual
1750028.422023-08-0173612Actual
1889374.002023-10-017326Actual
34782665.002024-12-307313Actual
21061127.002023-12-027366Actual
11751125.002023-03-017326Actual
2542864.592024-03-3173411Actual
31175111.402024-08-3173212Actual
31209409.282024-08-3173612Actual
13951142.002023-05-017366Actual
9510120.002022-12-307326Budget
1764996.002023-09-017373Actual
17862210.002023-09-017316Actual
1947511.402023-10-0173112Actual
24843245.002024-03-317315Actual
1953323.102023-10-0173612Actual
632220.002022-05-017346Budget
4646110.002022-09-017373Budget
2053111.402023-11-0173212Actual
10038257.152022-12-307368Actual
9060161.002022-12-307363Actual
6350220.002022-10-017366Budget
14515546.002023-06-017313Actual
7222266.002022-11-017316Actual
14133316.242023-05-017328Actual
15109585.942023-06-017318Actual
28635523.822024-07-017368Actual
7414120.002022-11-017356Budget
15906127.002023-07-027356Actual
9653120.002022-12-307356Budget
13082171.002023-04-017366Actual
22334105.022023-12-3073111Actual
128546.002022-06-017373Actual
29131722.002024-07-317313Actual
3284078.002024-10-317326Actual
18596432.002023-10-017363Actual
17769263.002023-09-017315Actual
1531197.572023-06-0173411Actual
2661924.162024-04-3073112Actual
29727896.552024-07-317318Actual
38117260.912025-03-0173113Actual
28390112.002024-07-017356Actual
3802553.952025-03-0173212Actual
13656304.002023-05-017364Actual
33222422.042024-10-3173111Actual
37997182.682025-03-0173112Actual
20126301.002023-11-017367Actual
9001300.002022-12-307313Budget
30618188.002024-08-317336Actual
12173300.002023-03-017318Budget
13716365.002023-05-017315Actual
33667437.002024-12-017363Actual
3900110.002022-08-017326Budget
37330471.002025-03-017365Actual
36145649.002025-01-307315Actual
2003345.002022-06-017367Actual
10176220.002023-01-307363Budget
2342125.232024-01-3073511Actual
10500300.002023-01-307365Budget
27040556.002024-05-317315Actual
26863497.002024-05-317363Actual
22844351.002024-01-307365Actual
23042152.002024-01-307366Actual
11046300.002023-01-307318Budget
24223395.032024-02-297328Actual
39211388.002025-04-0173612Actual
29437182.002024-07-317316Actual
15016592.002023-06-017317Actual
8735300.002022-12-027367Budget
14819152.002023-06-017316Actual
689670.002022-11-017373Budget
25812562.002024-04-307314Actual
26296828.372024-04-307318Actual
15648304.002023-07-027364Actual
28364195.002024-07-017346Actual
25725405.002024-04-307363Actual
5444496.542022-09-017318Actual
8345300.002022-12-027316Budget
38352617.002025-04-017314Actual
15957.002022-05-017373Actual
4244300.002022-08-017367Budget
30412591.002024-08-317364Actual
9977305.632022-12-307328Actual
7938161.002022-12-027363Actual
35320473.002024-12-307367Actual
28283286.002024-07-017316Actual
4043110.002022-08-017356Budget
1803120.002022-06-017356Budget
8344213.002022-12-027316Actual
16971137.002023-08-017366Actual
36590510.182025-01-307368Actual
2602943.002024-04-307326Actual
9710220.002022-12-307366Budget
34427199.702024-12-0173411Actual
36648389.062025-01-3073111Actual
5959353.002022-10-017315Actual
2723893.002024-05-317356Actual
4323442.002022-08-017318Actual
3575443.002022-08-017314Actual
39091242.252025-04-0173611Actual
21118455.002023-12-027317Actual
404485.002022-08-017356Actual
14926106.002023-06-017356Actual
8863220.782022-12-027328Actual
7551400.002022-11-017317Budget
19949168.002023-11-017336Actual
34693238.102024-12-0173213Actual
6618252.602022-10-017328Actual
7270120.002022-11-017326Budget
1434273.102023-05-0173611Actual
5074213.002022-09-017336Actual
25847307.002024-04-307364Actual
6101220.002022-10-017316Budget
35228210.002024-12-307366Actual
24137339.002024-02-297367Actual
33516192.482024-10-3173113Actual
53796.002022-05-017326Actual
1992166.002023-11-017326Actual
27803298.642024-05-3173612Actual
32755593.002024-10-317365Actual
22006157.002023-12-307346Actual
1533218.002022-06-017365Actual
20212414.732023-11-017328Actual
23756254.002024-02-297364Actual
4509229.002022-09-017313Actual
26828527.002024-05-317313Actual
7690300.002022-11-017318Budget
26357523.822024-04-307368Actual
37443312.002025-03-017336Actual
13811191.002023-05-017316Actual
31538414.002024-09-307364Actual
1626457.142023-07-0273311Actual
1796978.002023-09-017356Actual
30881355.632024-08-317328Actual
22157364.002023-12-307367Actual
3526110.002022-08-017373Budget
7005364.002022-11-017364Actual
27888424.072024-05-3173213Actual
1729681.612023-08-0173311Actual
9383300.002022-12-307365Budget
13223236.002023-04-017367Actual
32507819.002024-10-317313Actual
23192514.732024-01-307318Actual
28573738.972024-07-017318Actual
12611364.002023-04-017364Actual
6198220.002022-10-017336Budget
8124300.002022-12-027364Budget
11234304.002023-03-017313Actual
6429325.002022-10-017317Actual
24014104.002024-02-297356Actual
23099468.002024-01-307317Actual
23220292.002024-01-307328Actual
36470490.002025-01-307367Actual
18058414.002023-09-017317Actual
12831220.002023-04-017316Budget
16151366.242023-07-027368Actual
20091457.002023-11-017317Actual
1582630.002023-07-027326Actual
1207220.002022-06-017363Budget
18561644.002023-10-017313Actual
207486.002022-05-017314Actual
3905741.192025-04-0173511Actual
4898245.002022-09-017365Actual
2203263.002023-12-307356Actual
18151443.512023-09-017318Actual
11047585.942023-01-307318Actual
31503815.002024-09-307314Actual
35877366.172024-12-3073613Actual
1490085.002023-06-017346Actual
1933056.082023-10-0173311Actual
33787624.002024-12-017364Actual
31089234.812024-08-3173611Actual
19183390.482023-10-017328Actual
11953220.002023-03-017366Budget
2875198.002022-07-027346Actual
34018175.002024-12-017346Actual
408300.002022-05-017365Budget
31028200.762024-08-3173311Actual
6944514.002022-11-017314Actual
8921166.242022-12-027368Actual
3220773.102024-09-3073511Actual
25488114.592024-03-3173611Actual
4429246.542022-08-017368Actual
36966246.872025-01-3073113Actual
14282102.892023-05-0173311Actual
18808371.002023-10-017365Actual
13083220.002023-04-017366Budget
22276220.782023-12-307368Actual
27271210.002024-05-317366Actual
5553220.002022-09-017368Budget
13161400.002023-04-017317Budget
26324399.572024-04-307328Actual
12282220.782023-03-017368Actual
28423209.002024-07-017366Actual
2777037.992024-05-3173212Actual
9326300.002022-12-307315Budget
15171335.942023-06-017368Actual
11799300.002023-03-017336Budget
9186357.002022-12-307314Actual
1613196.002022-06-017316Actual
6244220.002022-10-017346Budget
5168111.002022-09-017356Actual
31886795.002024-09-307317Actual
20924181.002023-12-027316Actual
7611364.002022-11-017367Actual
2765073.102024-05-3173511Actual
19590760.002023-11-017313Actual
1528459.272023-06-0173311Actual
14105496.542023-05-017318Actual
4757300.002022-09-017364Budget
17557603.002023-09-017313Actual
34044132.002024-12-017356Actual
5632220.002022-10-017313Budget
1540314.592023-06-0173112Actual
7367220.002022-11-017346Budget
30563208.002024-08-317316Actual
35285520.002024-12-307317Actual
2130220.002022-06-017328Budget
1829823.102023-09-0173211Actual
36293281.002025-01-307336Actual
38267482.002025-04-017363Actual
9462274.002022-12-307316Actual
1865220.002022-06-017366Budget
13224300.002023-04-017367Budget
1835283.742023-09-0173411Actual
8815300.002022-12-027318Budget
819400.002022-05-017317Budget
3716336.002022-08-017315Actual
5306300.002022-09-017317Budget
3675769.912025-01-3073511Actual
6680220.002022-10-017368Budget
20979209.002023-12-027336Actual
1726956.082023-08-0173211Actual
39149214.592025-04-0173112Actual
1008220.002022-05-017328Budget
15051364.002023-06-017367Actual
12610400.002023-04-017364Budget
2651291.002022-07-027365Actual
347300.002022-05-017315Budget
37939302.892025-03-0173611Actual
12974220.002023-04-017346Budget
24936152.002024-03-317316Actual
3519584.002024-12-307356Actual
3396450.002024-12-017326Actual
33752655.002024-12-017314Actual
2436963.532024-02-2973311Actual
16912126.002023-08-017346Actual
37677799.582025-03-017318Actual
10499364.002023-01-307365Actual
7223300.002022-11-017316Budget
79220.002022-05-017363Budget
16209156.082023-07-0273111Actual
15706324.002023-07-027315Actual
2451520.972024-02-2973112Actual
5121161.002022-09-017346Actual
14634307.002023-06-017314Actual
577286.002022-10-017373Actual
37388203.002025-03-017316Actual
37237608.002025-03-017364Actual
9929514.732022-12-307318Actual
16886262.002023-08-017336Actual
21656364.002023-12-307363Actual
1206203.002022-06-017363Actual
20619721.002023-12-027313Actual
13411276.842023-04-017368Actual
16831216.002023-08-017316Actual
22389102.892023-12-3073311Actual
34546277.362024-12-0173112Actual
7879300.002022-12-027313Budget
39030260.342025-04-0173411Actual
4569120.002022-09-017363Budget
15229126.292023-06-0173111Actual
3122300.002022-07-027367Budget
36847177.362025-01-3073112Actual
10968300.002023-01-307367Budget
21153416.002023-12-027367Actual
17149245.032023-08-017328Actual
8065500.002022-12-027314Budget
32040473.822024-09-307368Actual
8442220.002022-12-027336Budget
7939120.002022-12-027363Budget
18866123.002023-10-017316Actual
11156220.002023-01-307368Budget
6945500.002022-11-017314Budget
10967374.002023-01-307367Actual
25133499.002024-03-317317Actual
12549400.002023-04-017314Budget
961535.942022-05-017318Actual
10363400.002023-01-307364Budget
34874158.002024-12-307373Actual
3950182.002022-08-017336Actual
11483374.002023-03-017364Actual
3387203.002022-08-017313Actual
11421529.002023-03-017314Actual
6245153.002022-10-017346Actual
26002117.002024-04-307316Actual
2504374.002024-03-317356Actual
11235300.002023-03-017313Budget
2351215.652024-01-3073112Actual
22215620.792023-12-307318Actual
33845426.002024-12-017315Actual
27186293.002024-05-317336Actual
9928300.002022-12-307318Budget
17183296.542023-08-017368Actual
6491300.002022-10-017367Budget
21622509.002023-12-307313Actual
24103436.002024-02-297317Actual
16352102.892023-07-0273611Actual
28338321.002024-07-017336Actual
34345410.342024-12-0173111Actual
4183300.002022-08-017317Budget
6492354.002022-10-017367Actual
2082300.002022-06-017318Budget
6197254.002022-10-017336Actual
23254364.722024-01-307368Actual
28098741.002024-07-017314Actual
38678221.002025-04-017366Actual
22752205.002024-01-307364Actual
4977220.002022-09-017316Budget
1392312.002022-06-017364Actual
17804302.002023-09-017365Actual
2831066.002024-07-017326Actual
13022127.002023-04-017356Actual
9607220.002022-12-307346Budget
24457133.742024-02-2973611Actual
30973262.472024-08-3173111Actual
2827300.002022-07-027336Budget
27742282.682024-05-3173112Actual
1383855.002023-05-017326Actual
5821400.002022-10-017314Budget
12548429.002023-04-017314Actual
3790640.122025-03-0173511Actual
5694120.002022-10-017363Budget
35726102.892024-12-3073212Actual
38890442.002025-04-017368Actual
13918102.002023-05-017356Actual
39296422.312025-04-0173213Actual
13535443.002023-05-017363Actual
17241100.762023-08-0173111Actual
35553178.422024-12-3073311Actual
32720556.002024-10-317315Actual
19743223.002023-11-017364Actual
17121513.212023-08-017318Actual
30200366.172024-07-3173613Actual
1067198.052022-05-017368Actual
2980243.002022-07-027366Actual
5880249.002022-10-017364Actual
36730167.782025-01-3073411Actual
11847220.002023-03-017346Budget
20245461.702023-11-017368Actual
31418355.002024-09-307363Actual
21413100.762023-12-0273411Actual
27921466.172024-05-3173613Actual
17063353.002023-08-017367Actual
1641017.782023-07-0273112Actual
33338257.152024-10-3173611Actual
10441416.002023-01-307315Actual
10908400.002023-01-307317Budget
365281020.802025-01-307318Actual
7612300.002022-11-017367Budget
4371325.332022-08-017328Actual
16117395.032023-07-027328Actual
1735017.782023-08-0173511Actual
37295702.002025-03-017315Actual
22902152.002024-01-307316Actual

Generated 2025-05-31 07:54:04.378 UTC