[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 500  >   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7083273.002022-11-047315Actual
9061120.002023-01-027363Budget
9510120.002023-01-027326Budget
27921466.172024-06-0373613Actual
36789260.342025-02-0273611Actual
22276220.782024-01-027368Actual
2880239.062024-07-0473511Actual
12220207.152023-03-047328Actual
31538414.002024-10-037364Actual
13751288.002023-05-047365Actual
7223300.002022-11-047316Budget
1756220.002022-06-047346Budget
3200300.002022-07-057318Budget
12172395.032023-03-047318Actual
4569120.002022-09-047363Budget
11046300.002023-02-027318Budget
21741355.002024-01-027314Actual
2342125.232024-02-0273511Actual
1947511.402023-10-0473112Actual
586281.002022-05-047336Actual
2041250.762023-11-0473511Actual
6570400.002022-10-047318Budget
1953323.102023-10-0473612Actual
7414120.002022-11-047356Budget
14133316.242023-05-047328Actual
1250065.002023-04-047373Actual
31978910.192024-10-037318Actual
7878257.002022-12-057313Actual
2765073.102024-06-0373511Actual
2035851.822023-11-0473311Actual
38267482.002025-04-047363Actual
6618252.602022-10-047328Actual
12093236.002023-03-047367Actual
3284078.002024-11-037326Actual
34725338.102024-12-0473613Actual
2056231.612023-11-0473612Actual
8203353.002022-12-057315Actual
4694400.002022-09-047314Budget
32040473.822024-10-037368Actual
2153220.972023-12-0573112Actual
25812562.002024-05-037314Actual
2665326.292024-05-0373612Actual
6818120.002022-11-047363Budget
19894137.002023-11-047316Actual
3448161.002022-08-047363Actual
3386220.002022-08-047313Budget
2147494.382023-12-0573611Actual
18808371.002023-10-047365Actual
9789400.002023-01-027317Budget
37705582.912025-03-047328Actual
1709300.002022-06-047336Budget
2131292.002022-06-047328Actual
25254305.632024-04-037328Actual
6292110.002022-10-047356Budget
32240253.962024-10-0373611Actual
2192220.002022-06-047368Budget
35968456.002025-02-027363Actual
3511592.002025-01-027326Actual
37495128.002025-03-047356Actual
5121161.002022-09-047346Actual
19250.002022-05-047313Actual
8535148.002022-12-057356Actual
5554198.052022-09-047368Actual
33338257.152024-11-0373611Actual
39003160.342025-04-0473311Actual
29223158.002024-08-037373Actual
15229126.292023-06-0473111Actual
29577228.002024-08-037366Actual
29014239.852024-07-0473113Actual
12927300.002023-04-047336Budget
32098302.892024-10-0373111Actual
37469145.002025-03-047346Actual
951194.002023-01-027326Actual
33396149.702024-11-0373112Actual
3774300.002022-08-047365Budget
16645317.002023-08-047314Actual
18179284.422023-09-047328Actual
27449457.152024-06-037328Actual
24046166.002024-03-037366Actual
2082300.002022-06-047318Budget
3560737.992025-01-0273511Actual
22215620.792024-01-027318Actual
3171674.002024-10-037326Actual
2922108.002022-07-057356Actual
1392312.002022-06-047364Actual
5073220.002022-09-047336Budget
8922120.002022-12-057368Budget
180483.002022-06-047356Actual
6491300.002022-10-047367Budget
404485.002022-08-047356Actual
12360300.002023-04-047313Budget
5492220.002022-09-047328Budget
3201520.792022-07-057318Actual
23601707.002024-03-037313Actual
39296422.312025-04-0473213Actual
2647295.442024-05-0373311Actual
29437182.002024-08-037316Actual
5959353.002022-10-047315Actual
2135977.362023-12-0573211Actual
2171391.002024-01-027373Actual
10176220.002023-02-027363Budget
3900110.002022-08-047326Budget
31028200.762024-09-0373311Actual
15880103.002023-07-057346Actual
18681319.002023-10-047314Actual
33250173.102024-11-0373211Actual
11155205.632023-02-027368Actual
31089234.812024-09-0373611Actual
12831220.002023-04-047316Budget
20924181.002023-12-057316Actual
6022345.002022-10-047365Actual
34608310.342024-12-0473612Actual
7005364.002022-11-047364Actual
4243300.002022-08-047367Actual
27978536.002024-07-047313Actual
10303386.002023-02-027314Actual
2053111.402023-11-0473212Actual
3997152.002022-08-047346Actual
1660100.002022-06-047326Budget
12423173.002023-04-047363Actual
27888424.072024-06-0373213Actual
33277109.272024-11-0373311Actual
1332500.002022-06-047314Budget
31596702.002024-10-037315Actual
10116300.002023-02-027313Budget
8673400.002022-12-057317Budget
7319220.002022-11-047336Budget
1641017.782023-07-0573112Actual
37117556.002025-03-047363Actual
2946472.002024-08-037326Actual
26828527.002024-06-037313Actual
18773290.002023-10-047315Actual
10177141.002023-02-027363Actual
5167110.002022-09-047356Budget
9325322.002023-01-027315Actual
2981220.002022-07-057366Budget
10578223.002023-02-027316Actual
8064546.002022-12-057314Actual
33845426.002024-12-047315Actual
19624486.002023-11-047363Actual
4835300.002022-09-047315Budget
35759431.622025-01-0273612Actual
19709431.002023-11-047314Actual
2515300.002022-07-057364Budget
1393300.002022-06-047364Budget
6149110.002022-10-047326Budget
9607220.002023-01-027346Budget
34018175.002024-12-047346Actual
26560103.952024-05-0373611Actual
2594260.002022-07-057315Actual
26142125.002024-05-037366Actual
7938161.002022-12-057363Actual
16151366.242023-07-057368Actual
7879300.002022-12-057313Budget
27040556.002024-06-037315Actual
6680220.002022-10-047368Budget
28283286.002024-07-047316Actual
6945500.002022-11-047314Budget
1757237.002022-06-047346Actual
30470508.002024-09-037315Actual
6758300.002022-11-047313Budget
7144354.002022-11-047365Actual
20979209.002023-12-057336Actual
32507819.002024-11-037313Actual
22006157.002024-01-027346Actual
26711132.832024-05-0373113Actual
13535443.002023-05-047363Actual
5493266.242022-09-047328Actual
31175111.402024-09-0373212Actual
13811191.002023-05-047316Actual
5168111.002022-09-047356Actual
26863497.002024-06-037363Actual
31770139.002024-10-037346Actual
9928300.002023-01-027318Budget
689753.002022-11-047373Actual
35320473.002025-01-027367Actual
78151.002022-05-047363Actual
38387486.002025-04-047364Actual
27073334.002024-06-037365Actual
36648389.062025-02-0273111Actual
19590760.002023-11-047313Actual
7690300.002022-11-047318Budget
33010685.002024-11-037317Actual
4508220.002022-09-047313Budget
6679292.002022-10-047368Actual
10442400.002023-02-027315Budget
37852219.912025-03-0473311Actual
25076180.002024-04-037366Actual
20654397.002023-12-057363Actual
8595224.002022-12-057366Actual
28836245.442024-07-0473611Actual
5633272.002022-10-047313Actual
11483374.002023-03-047364Actual
2872187.992024-07-0473211Actual
3949220.002022-08-047336Budget
19005142.002023-10-047366Actual
29166450.002024-08-037363Actual
3636273.002022-08-047364Actual
34782665.002025-01-027313Actual
16831216.002023-08-047316Actual
2514234.002022-07-057364Actual
4105220.002022-08-047366Budget
4646110.002022-09-047373Budget
4371325.332022-08-047328Actual
1788955.002023-09-047326Actual
31294238.102024-09-0373213Actual
1430975.232023-05-0473411Actual
11561400.002023-03-047315Budget
33787624.002024-12-047364Actual
34345410.342024-12-0473111Actual
1944362.002022-06-047317Actual
33937240.002024-12-047316Actual
2501782.002024-04-037346Actual
20212414.732023-11-047328Actual
29041520.562024-07-0473213Actual
1460672.002023-06-047373Actual
2554616.722024-04-0373112Actual
11847220.002023-03-047346Budget
3249207.152022-07-057328Actual
23312139.062024-02-0273111Actual
12975165.002023-04-047346Actual
19217257.152023-10-047368Actual
1930318.842023-10-0473211Actual
6021300.002022-10-047365Budget
1865220.002022-06-047366Budget
28423209.002024-07-047366Actual
19743223.002023-11-047364Actual
26002117.002024-05-037316Actual
16680213.002023-08-047364Actual
23042152.002024-02-027366Actual
33044591.002024-11-037367Actual
38678221.002025-04-047366Actual
22902152.002024-02-027316Actual
10362234.002023-02-027364Actual
4104216.002022-08-047366Actual
26057168.002024-05-037336Actual
10968300.002023-02-027367Budget
79220.002022-05-047363Budget
38059365.662025-03-0473612Actual
16352102.892023-07-0573611Actual
20184690.492023-11-047318Actual
14668235.002023-06-047364Actual
738201.002022-05-047366Actual
15741219.002023-07-057365Actual
12830223.002023-04-047316Actual
4757300.002022-09-047364Budget
37330471.002025-03-047365Actual
9001300.002023-01-027313Budget
11702220.002023-03-047316Budget
1623724.162023-07-0573211Actual
27803298.642024-06-0373612Actual
35844366.172025-01-0273213Actual
10676304.002023-02-027336Actual
8594220.002022-12-057366Budget
36908315.662025-02-0273612Actual
2130220.002022-06-047328Budget
35553178.422025-01-0273311Actual
6430300.002022-10-047317Budget
30703187.002024-09-037366Actual
17063353.002023-08-047367Actual
34287366.242024-12-047368Actual
38593248.002025-04-047336Actual
23721380.002024-03-037314Actual
14105496.542023-05-047318Actual
5306300.002022-09-047317Budget
36993310.032025-02-0273213Actual
2331220.002022-07-057363Budget
11799300.002023-03-047336Budget
1746911.402023-08-0473212Actual
10627120.002023-02-027326Budget
13224300.002023-04-047367Budget
24785229.002024-04-037364Actual
5445400.002022-09-047318Budget
15854150.002023-07-057336Actual
3917794.382025-04-0473212Actual
24751380.002024-04-037314Actual
10675300.002023-02-027336Budget
12549400.002023-04-047314Budget
14045444.002023-05-047367Actual
3292099.002024-11-037356Actual
22449120.972024-01-0273611Actual
37202585.002025-03-047314Actual
24314122.042024-03-0373111Actual
1440016.722023-05-0473112Actual
1950210.332023-10-0473212Actual
1206203.002022-06-047363Actual
8344213.002022-12-057316Actual
1425528.422023-05-0473211Actual
4370220.002022-08-047328Budget
24991162.002024-04-037336Actual
11482400.002023-03-047364Budget
17769263.002023-09-047315Actual
9246300.002023-01-027364Budget
7143300.002022-11-047365Budget
19417129.482023-10-0473611Actual
38890442.002025-04-047368Actual
26948912.002024-06-037314Actual
37174137.002025-03-047373Actual
38175369.682025-03-0473613Actual
36470490.002025-02-027367Actual
30021222.042024-08-0373112Actual
7738220.002022-11-047328Budget
20303169.912023-11-0473111Actual
12031400.002023-03-047317Budget
20619721.002023-12-057313Actual
1025480.002023-02-027373Budget
34254520.792024-12-047328Actual
1434273.102023-05-0473611Actual
11156220.002023-02-027368Budget
19183390.482023-10-047328Actual
819400.002022-05-047317Budget
7084300.002022-11-047315Budget
31418355.002024-10-037363Actual
37237608.002025-03-047364Actual
12361272.002023-04-047313Actual
2298382.002024-02-027346Actual
2071196.002023-12-057373Actual
37739631.402025-03-047368Actual
30257686.002024-09-037313Actual
1068220.002022-05-047368Budget
32755593.002024-11-037365Actual
11235300.002023-03-047313Budget
8814510.182022-12-057318Actual
8489220.002022-12-057346Budget
36847177.362025-02-0273112Actual
35580178.422025-01-0273411Actual
38735520.002025-04-047317Actual
11751125.002023-03-047326Actual
39329320.562025-04-0473613Actual
15648304.002023-07-057364Actual
32627741.002024-11-037314Actual
25488114.592024-04-0373611Actual
6619220.002022-10-047328Budget
34044132.002024-12-047356Actual
11623300.002023-03-047365Budget
27684181.612024-06-0373611Actual
27328640.002024-06-037317Actual
3308220.002022-07-057368Budget
8204300.002022-12-057315Budget
14874234.002023-06-047336Actual
30141183.712024-08-0373113Actual
13302514.732023-04-047318Actual
37619452.002025-03-047367Actual
32953202.002024-11-037366Actual
22122429.002024-01-027317Actual
225078.212024-01-0273112Actual
20034148.002023-11-047366Actual
33222422.042024-11-0373111Actual
4323442.002022-08-047318Actual
2456500.002022-07-057314Budget
489169.002022-05-047316Actual
24223395.032024-03-037328Actual
1582630.002023-07-057326Actual
23814298.002024-03-037315Actual
32126116.722024-10-0373211Actual
1803120.002022-06-047356Budget
35378896.552025-01-027318Actual
33102910.192024-11-037318Actual
36676167.782025-02-0273211Actual
25346122.042024-04-0373111Actual
21273246.542023-12-057368Actual
6492354.002022-10-047367Actual
5120220.002022-09-047346Budget
9187500.002023-01-027314Budget
2436963.532024-03-0373311Actual
29929162.462024-08-0373411Actual
31383794.002024-10-037313Actual
26296828.372024-05-037318Actual
15171335.942023-06-047368Actual
22065197.002024-01-027366Actual
25133499.002024-04-037317Actual
35877366.172025-01-0273613Actual
629198.002022-10-047356Actual
18001158.002023-09-047366Actual
2921120.002022-07-057356Budget
5074213.002022-09-047336Actual
26417151.832024-05-0373111Actual
21656364.002024-01-027363Actual
13918102.002023-05-047356Actual
21867210.002024-01-027365Actual
8392111.002022-12-057326Actual
7552494.002022-11-047317Actual
29847311.402024-08-0373111Actual
8125300.002022-12-057364Actual
18866123.002023-10-047316Actual
1471300.002022-06-047315Budget
35228210.002025-01-027366Actual
2339497.572024-02-0273411Actual
16912126.002023-08-047346Actual
35498300.762025-01-0273111Actual
6819135.002022-11-047363Actual
2980243.002022-07-057366Actual
2540173.102024-04-0373311Actual
4429246.542022-08-047368Actual
3802553.952025-03-0473212Actual
24195655.642024-03-037318Actual

Generated 2025-06-03 21:05:00.661 UTC