[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 500  >   

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39091242.252025-03-2973611Actual
12361272.002023-03-297313Actual
7800120.002022-10-297368Budget
23907234.002024-02-267316Actual
30257686.002024-08-287313Actual
38828793.522025-03-297318Actual
13022127.002023-03-297356Actual
33458343.322024-10-2873612Actual
14634307.002023-05-297314Actual
29577228.002024-07-287366Actual
245426.082024-02-2673212Actual
19155714.732023-09-287318Actual
3201520.792022-06-297318Actual
1641017.782023-06-2973112Actual
32417308.282024-09-2773213Actual
29518151.002024-07-287346Actual
2053111.402023-10-2973212Actual
29727896.552024-07-287318Actual
12172395.032023-02-267318Actual
29286486.002024-07-287364Actual
17592414.002023-08-297363Actual
3741592.002025-02-267326Actual
29755399.572024-07-287328Actual
348301.002022-04-287315Actual
38232579.002025-03-297313Actual
21656364.002023-12-277363Actual
1732378.422023-07-2973411Actual
7552494.002022-10-297317Actual
31383794.002024-09-277313Actual
2540173.102024-03-2873311Actual
34546277.362024-11-2873112Actual
14959135.002023-05-297366Actual
25812562.002024-04-277314Actual
8345300.002022-11-297316Budget
19217257.152023-09-287368Actual
37295702.002025-02-267315Actual
689753.002022-10-297373Actual
19681208.002023-10-297373Actual
2456500.002022-06-297314Budget
36590510.182025-01-277368Actual
17711281.002023-08-297364Actual
30083291.192024-07-2873612Actual
39269232.842025-03-2973113Actual
38645116.002025-03-297356Actual
21867210.002023-12-277365Actual
37939302.892025-02-2673611Actual
35320473.002024-12-277367Actual
20619721.002023-11-297313Actual
35640203.952024-12-2773611Actual
17769263.002023-08-297315Actual
7691442.002022-10-297318Actual
2331220.002022-06-297363Budget
6198220.002022-09-287336Budget
9976220.002022-12-277328Budget
19005142.002023-09-287366Actual
29344471.002024-07-287315Actual
6197254.002022-09-287336Actual
12751300.002023-03-297365Budget
12032270.002023-02-267317Actual
10769110.002023-01-277356Budget
26771329.332024-04-2773613Actual
6945500.002022-10-297314Budget
9463300.002022-12-277316Budget
10967374.002023-01-277367Actual
36053963.002025-01-277314Actual
1756220.002022-05-297346Budget
17183296.542023-07-297368Actual
28364195.002024-06-287346Actual
11235300.002023-02-267313Budget
2980243.002022-06-297366Actual
33575397.752024-10-2873613Actual
34995527.002024-12-277315Actual
4508220.002022-08-297313Budget
39149214.592025-03-2973112Actual
1643711.402023-06-2973212Actual
22215620.792023-12-277318Actual
32868240.002024-10-287336Actual
2271272.002022-06-297313Actual
32153146.512024-09-2773311Actual
34427199.702024-11-2873411Actual
13303300.002023-03-297318Budget
35169135.002024-12-277346Actual
879300.002022-04-287367Actual
2730220.002022-06-297316Budget
18947118.002023-09-287346Actual
13656304.002023-04-287364Actual
6818120.002022-10-297363Budget
19062414.002023-09-287317Actual
629198.002022-09-287356Actual
29492240.002024-07-287336Actual
33044591.002024-10-287367Actual
174428.212023-07-2973112Actual
20091457.002023-10-297317Actual
2661924.162024-04-2773112Actual
15528416.002023-06-297363Actual
352774.002022-07-297373Actual
34018175.002024-11-287346Actual
10362234.002023-01-277364Actual
10363400.002023-01-277364Budget
35759431.622024-12-2773612Actual
53796.002022-04-287326Actual
13866158.002023-04-287336Actual
960300.002022-04-287318Budget
365281020.802025-01-277318Actual
12093236.002023-02-267367Actual
5074213.002022-08-297336Actual
27888424.072024-05-2873213Actual
2439683.742024-02-2673411Actual
17862210.002023-08-297316Actual
9790455.002022-12-277317Actual
1137343.002023-02-267373Actual
3636273.002022-07-297364Actual
266263.002022-04-287364Actual
2715875.002024-05-287326Actual
2056231.612023-10-2973612Actual
26417151.832024-04-2773111Actual
32720556.002024-10-287315Actual
1582630.002023-06-297326Actual
35877366.172024-12-2773613Actual
3853251.002022-07-297316Actual
16831216.002023-07-297316Actual
11156220.002023-01-277368Budget
28070141.002024-06-287373Actual
38619130.002025-03-297346Actual
34574111.402024-11-2873212Actual
4898245.002022-08-297365Actual
5073220.002022-08-297336Budget
35440395.032024-12-277368Actual
32040473.822024-09-277368Actual
1332500.002022-05-297314Budget
8921166.242022-11-297368Actual
15939118.002023-06-297366Actual
37202585.002025-02-267314Actual
24631702.002024-03-287313Actual
15957.002022-04-287373Actual
8124300.002022-11-297364Budget
2191284.422022-05-297368Actual
577286.002022-09-287373Actual
5024110.002022-08-297326Budget
2874220.002022-06-297346Budget
28836245.442024-06-2873611Actual
29166450.002024-07-287363Actual
35844366.172024-12-2773213Actual
951194.002022-12-277326Actual
2033135.872023-10-2973211Actual
34076154.002024-11-287366Actual
2171391.002023-12-277373Actual
407336.002022-04-287365Actual
1757237.002022-05-297346Actual
31326366.172024-08-2873613Actual
32006399.572024-09-277328Actual
30141183.712024-07-2873113Actual
4430220.002022-07-297368Budget
2554616.722024-03-2873112Actual
10116300.002023-01-277313Budget
23192514.732024-01-277318Actual
31886795.002024-09-277317Actual
4184364.002022-07-297317Actual
22597643.002024-01-277313Actual
2393439.002024-02-267326Actual
29963260.342024-07-2873611Actual
25254305.632024-03-287328Actual
11751125.002023-02-267326Actual
37677799.582025-02-267318Actual
2504374.002024-03-287356Actual
33304113.532024-10-2873411Actual
11847220.002023-02-267346Budget
3121282.002022-06-297367Actual
34608310.342024-11-2873612Actual
10722220.002023-01-277346Budget
3560737.992024-12-2773511Actual
2442324.162024-02-2673511Actual
12974220.002023-03-297346Budget
36789260.342025-01-2773611Actual
12173300.002023-02-267318Budget
33937240.002024-11-287316Actual
1841386.932023-08-2973611Actual
32813225.002024-10-287316Actual
255738.212024-03-2873212Actual
11623300.002023-02-267365Budget
2875198.002022-06-297346Actual
2872187.992024-06-2873211Actual
35228210.002024-12-277366Actual
3774300.002022-07-297365Budget
32298180.552024-09-2773112Actual
14227108.212023-04-2873111Actual
9001300.002022-12-277313Budget
3059081.002024-08-287326Actual
8535148.002022-11-297356Actual
3575443.002022-07-297314Actual
22157364.002023-12-277367Actual
13021110.002023-03-297356Budget
1425528.422023-04-2873211Actual
913870.002022-12-277373Budget
21833365.002023-12-277315Actual
12611364.002023-03-297364Actual
35030399.002024-12-277365Actual
38175369.682025-02-2673613Actual
3060429.002022-06-297317Actual
20739367.002023-11-297314Actual
5365300.002022-08-297367Budget
1333572.002022-05-297314Actual
21239335.942023-11-297328Actual
22006157.002023-12-277346Actual
7222266.002022-10-297316Actual
18596432.002023-09-287363Actual
6571655.642022-09-287318Actual
489169.002022-04-287316Actual
30412591.002024-08-287364Actual
22902152.002024-01-277316Actual
27186293.002024-05-287336Actual
2777037.992024-05-2873212Actual
38976151.832025-03-2973211Actual
24936152.002024-03-287316Actual
78151.002022-04-287363Actual
19624486.002023-10-297363Actual
2292934.002024-01-277326Actual
35580178.422024-12-2773411Actual
28601482.912024-06-287328Actual
1383855.002023-04-287326Actual
2731213.002022-06-297316Actual
240880.002022-06-297373Budget
7367220.002022-10-297346Budget
25690585.002024-04-277313Actual
26002117.002024-04-277316Actual
2537424.162024-03-2873211Actual
5960300.002022-09-287315Budget
36847177.362025-01-2773112Actual
31920514.002024-09-277367Actual
36556449.572025-01-277328Actual
5120220.002022-08-297346Budget
25133499.002024-03-287317Actual
2828313.002022-06-297336Actual
9187500.002022-12-277314Budget
4322400.002022-07-297318Budget
2472383.002024-03-287373Actual
1629173.102023-06-2973411Actual
3292099.002024-10-287356Actual
128546.002022-05-297373Actual
21153416.002023-11-297367Actual
36145649.002025-01-277315Actual
2071196.002023-11-297373Actual
29634861.002024-07-287317Actual
26057168.002024-04-277336Actual
32332274.172024-09-2773612Actual
2083457.152022-05-297318Actual
28635523.822024-06-287368Actual
14045444.002023-04-287367Actual
23099468.002024-01-277317Actual
38480395.002025-03-297365Actual
30349161.002024-08-287373Actual
8344213.002022-11-297316Actual
29074238.102024-06-2873613Actual
6100189.002022-09-287316Actual
1531197.572023-05-2973411Actual
16209156.082023-06-2973111Actual
11894110.002023-02-267356Budget
12548429.002023-03-297314Actual
16525585.002023-07-297313Actual
6570400.002022-09-287318Budget
4568137.002022-08-297363Actual
8489220.002022-11-297346Budget
30292355.002024-08-287363Actual
21273246.542023-11-297368Actual
1829823.102023-08-2973211Actual
1865220.002022-05-297366Budget
20832351.002023-11-297315Actual
26236577.002024-04-277367Actual
5821400.002022-09-287314Budget
3917794.382025-03-2973212Actual
13951142.002023-04-287366Actual
24314122.042024-02-2673111Actual
1445827.362023-04-2873612Actual
12927300.002023-03-297336Budget
3996220.002022-07-297346Budget
12690339.002023-03-297315Actual
14819152.002023-05-297316Actual
1440016.722023-04-2873112Actual
22334105.022023-12-2773111Actual
34902702.002024-12-277314Actual
13162405.002023-03-297317Actual
28013478.002024-06-287363Actual
17241100.762023-07-2973111Actual
37619452.002025-02-267367Actual
26296828.372024-04-277318Actual
2560523.102024-03-2873612Actual
31475146.002024-09-277373Actual
2496330.002024-03-287326Actual
28775151.832024-06-2873411Actual
34488293.322024-11-2873611Actual
18866123.002023-09-287316Actual
2144022.042023-11-2973511Actual
2515300.002022-06-297364Budget
9186357.002022-12-277314Actual
36319214.002025-01-277346Actual
27803298.642024-05-2873612Actual
679120.002022-04-287356Budget
9710220.002022-12-277366Budget
6292110.002022-09-287356Budget
14668235.002023-05-297364Actual
27483296.542024-05-287368Actual
9711148.002022-12-277366Actual
11750120.002023-02-267326Budget
5553220.002022-08-297368Budget
10499364.002023-01-277365Actual
31028200.762024-08-2873311Actual
21005144.002023-11-297346Actual
2545545.442024-03-2873511Actual
22717395.002024-01-277314Actual
38144346.872025-02-2673213Actual
12830223.002023-03-297316Actual
2602943.002024-04-277326Actual
33102910.192024-10-287318Actual
2203263.002023-12-277356Actual
15229126.292023-05-2973111Actual
4323442.002022-07-297318Actual
1837925.232023-08-2973511Actual
29669390.002024-07-287367Actual
2135977.362023-11-2973211Actual
23134455.002024-01-277367Actual
1930318.842023-09-2873211Actual
7879300.002022-11-297313Budget
24195655.642024-02-267318Actual
8203353.002022-11-297315Actual
36378137.002025-01-277366Actual
1944362.002022-05-297317Actual
21061127.002023-11-297366Actual
2651291.002022-06-297365Actual
12282220.782023-02-267368Actual
23254364.722024-01-277368Actual
21741355.002023-12-277314Actual
10723153.002023-01-277346Actual
22810290.002024-01-277315Actual
33010685.002024-10-287317Actual
3171674.002024-09-277326Actual
20924181.002023-11-297316Actual
28956300.762024-06-2873612Actual
19949168.002023-10-297336Actual
13500760.002023-04-287313Actual
23814298.002024-02-267315Actual
2035851.822023-10-2973311Actual
1250180.002023-03-297373Budget
166166.002022-05-297326Actual
1626457.142023-06-2973311Actual
13351245.032023-03-297328Actual
27271210.002024-05-287366Actual
7472157.002022-10-297366Actual
20245461.702023-10-297368Actual
1796978.002023-08-297356Actual
2082300.002022-05-297318Budget
3526110.002022-07-297373Budget
34400175.232024-11-2873311Actual
9928300.002022-12-277318Budget
33222422.042024-10-2873111Actual
3284078.002024-10-287326Actual
10908400.002023-01-277317Budget
2270300.002022-06-297313Budget
33396149.702024-10-2873112Actual
36730167.782025-01-2773411Actual
11482400.002023-02-267364Budget
7611364.002022-10-297367Actual
1149286.002022-05-297313Actual
29847311.402024-07-2873111Actual
536100.002022-04-287326Budget
2130220.002022-05-297328Budget
34693238.102024-11-2873213Actual
38593248.002025-03-297336Actual
1077088.002023-01-277356Actual
16031429.002023-06-297367Actual
1543624.162023-05-2973612Actual
1528459.272023-05-2973311Actual
30200366.172024-07-2873613Actual
1788955.002023-08-297326Actual
23636432.002024-02-267363Actual
37469145.002025-02-267346Actual
17804302.002023-08-297365Actual
26142125.002024-04-277366Actual
28098741.002024-06-287314Actual
347300.002022-04-287315Budget
37330471.002025-02-267365Actual
4183300.002022-07-297317Budget
7939120.002022-11-297363Budget
31294238.102024-08-2873213Actual
15585128.002023-06-297373Actual
3519584.002024-12-277356Actual
13811191.002023-04-287316Actual
25076180.002024-03-287366Actual
1735017.782023-07-2973511Actual
5493266.242022-08-297328Actual
10500300.002023-01-277365Budget
15880.002022-04-287373Budget
6244220.002022-09-287346Budget
34287366.242024-11-287368Actual

Generated 2025-05-28 08:03:44.897 UTC