[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 500  >   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2354422.042024-02-0173612Actual
5880249.002022-10-037364Actual
8266300.002022-12-047365Budget
277966.002022-07-047326Actual
4322400.002022-08-037318Budget
4243300.002022-08-037367Actual
15996421.002023-07-047317Actual
1864172.002022-06-037366Actual
6021300.002022-10-037365Budget
31596702.002024-10-027315Actual
3437360.332024-12-0373211Actual
10675300.002023-02-017336Budget
28364195.002024-07-037346Actual
14726332.002023-06-037315Actual
53796.002022-05-037326Actual
8594220.002022-12-047366Budget
8536120.002022-12-047356Budget
4977220.002022-09-037316Budget
24878272.002024-04-027365Actual
2103198.002023-12-047356Actual
11047585.942023-02-017318Actual
19005142.002023-10-037366Actual
5306300.002022-09-037317Budget
37237608.002025-03-037364Actual
5366218.002022-09-037367Actual
2241697.572024-01-0173411Actual
4898245.002022-09-037365Actual
10676304.002023-02-017336Actual
31418355.002024-10-027363Actual
26771329.332024-05-0273613Actual
3741592.002025-03-037326Actual
13083220.002023-04-037366Budget
3387203.002022-08-037313Actual
6101220.002022-10-037316Budget
10723153.002023-02-017346Actual
5821400.002022-10-037314Budget
29755399.572024-08-027328Actual
13302514.732023-04-037318Actual
39030260.342025-04-0373411Actual
18151443.512023-09-037318Actual
1643711.402023-07-0473212Actual
5820436.002022-10-037314Actual
26357523.822024-05-027368Actual
12928237.002023-04-037336Actual
23009108.002024-02-017356Actual
37495128.002025-03-037356Actual
37117556.002025-03-037363Actual
27483296.542024-06-027368Actual
3292099.002024-11-027356Actual
1865220.002022-06-037366Budget
29789496.542024-08-027368Actual
801770.002022-12-047373Budget
30760604.002024-09-027317Actual
13022127.002023-04-037356Actual
11562322.002023-03-037315Actual
28515443.002024-07-037367Actual
28573738.972024-07-037318Actual
27421937.462024-06-027318Actual
36319214.002025-02-017346Actual
2647295.442024-05-0273311Actual
6292110.002022-10-037356Budget
36025132.002025-02-017373Actual
1756220.002022-06-037346Budget
2436963.532024-03-0273311Actual
23454133.742024-02-0173611Actual
2439683.742024-03-0273411Actual
16680213.002023-08-037364Actual
34287366.242024-12-037368Actual
1757237.002022-06-037346Actual
29902181.612024-08-0273311Actual
31089234.812024-09-0273611Actual
9653120.002023-01-017356Budget
15229126.292023-06-0373111Actual
1077088.002023-02-017356Actual
21741355.002024-01-017314Actual
22902152.002024-02-017316Actual
6100189.002022-10-037316Actual
9711148.002023-01-017366Actual
1710190.002022-06-037336Actual
18001158.002023-09-037366Actual
7879300.002022-12-047313Budget
21211779.882023-12-047318Actual
34018175.002024-12-037346Actual
32153146.512024-10-0273311Actual
28132452.002024-07-037364Actual
27742282.682024-06-0273112Actual
36470490.002025-02-017367Actual
16645317.002023-08-037314Actual
26920185.002024-06-027373Actual
19624486.002023-11-037363Actual
18715251.002023-10-037364Actual
13351245.032023-04-037328Actual
4569120.002022-09-037363Budget
27131182.002024-06-027316Actual
5493266.242022-09-037328Actual
739220.002022-05-037366Budget
15109585.942023-06-037318Actual
30349161.002024-09-027373Actual
1008220.002022-05-037328Budget
8595224.002022-12-047366Actual
5227153.002022-09-037366Actual
2921120.002022-07-047356Budget
11234304.002023-03-037313Actual
28748216.722024-07-0373311Actual
10968300.002023-02-017367Budget
679120.002022-05-037356Budget
12094300.002023-03-037367Budget
8204300.002022-12-047315Budget
2540173.102024-04-0273311Actual
38735520.002025-04-037317Actual
29929162.462024-08-0273411Actual
3716336.002022-08-037315Actual
32813225.002024-11-027316Actual
2195262.002024-01-017326Actual
37879167.782025-03-0373411Actual
23220292.002024-02-017328Actual
37469145.002025-03-037346Actual
16971137.002023-08-037366Actual
11847220.002023-03-037346Budget
1543624.162023-06-0373612Actual
13811191.002023-05-037316Actual
3637300.002022-08-037364Budget
37330471.002025-03-037365Actual
10579220.002023-02-017316Budget
3715300.002022-08-037315Budget
3004947.572024-08-0273212Actual
1189363.002023-03-037356Actual
15051364.002023-06-037367Actual
7143300.002022-11-037365Budget
21980222.002024-01-017336Actual
2723893.002024-06-027356Actual
19417129.482023-10-0373611Actual
34133861.002024-12-037317Actual
3200300.002022-07-047318Budget
36435817.002025-02-017317Actual
536100.002022-05-037326Budget
3248220.002022-07-047328Budget
31538414.002024-10-027364Actual
1137280.002023-03-037373Budget
2892244.382024-07-0373212Actual
9850202.002023-01-017367Actual
33277109.272024-11-0273311Actual
2665326.292024-05-0273612Actual
22717395.002024-02-017314Actual
37705582.912025-03-037328Actual
26201780.002024-05-027317Actual
23192514.732024-02-017318Actual
9061120.002023-01-017363Budget
29847311.402024-08-0273111Actual
19590760.002023-11-037313Actual
15528416.002023-07-047363Actual
20654397.002023-12-047363Actual
35759431.622025-01-0173612Actual
26324399.572024-05-027328Actual
7690300.002022-11-037318Budget
1796978.002023-09-037356Actual
1832568.852023-09-0373311Actual
10363400.002023-02-017364Budget
30703187.002024-09-027366Actual
15137252.602023-06-037328Actual
33250173.102024-11-0273211Actual
16209156.082023-07-0473111Actual
207486.002022-05-037314Actual
3122300.002022-07-047367Budget
31920514.002024-10-027367Actual
27449457.152024-06-027328Actual
23636432.002024-03-027363Actual
21118455.002023-12-047317Actual
30881355.632024-09-027328Actual
10828220.002023-02-017366Budget
30292355.002024-09-027363Actual
5695132.002022-10-037363Actual
128480.002022-06-037373Budget
18179284.422023-09-037328Actual
14010520.002023-05-037317Actual
13622373.002023-05-037314Actual
13223236.002023-04-037367Actual
19975103.002023-11-037346Actual
19097442.002023-10-037367Actual
7878257.002022-12-047313Actual
29014239.852024-07-0373113Actual
13500760.002023-05-037313Actual
12173300.002023-03-037318Budget
35169135.002025-01-017346Actual
35228210.002025-01-017366Actual
11421529.002023-03-037314Actual
14819152.002023-06-037316Actual
22597643.002024-02-017313Actual
8124300.002022-12-047364Budget
6680220.002022-10-037368Budget
24457133.742024-03-0273611Actual
33010685.002024-11-027317Actual
6944514.002022-11-037314Actual
11294220.002023-03-037363Budget
7270120.002022-11-037326Budget
22276220.782024-01-017368Actual
11750120.002023-03-037326Budget
19894137.002023-11-037316Actual
10442400.002023-02-017315Budget
2035851.822023-11-0373311Actual
1992166.002023-11-037326Actual
27888424.072024-06-0273213Actual
14761226.002023-06-037365Actual
25346122.042024-04-0273111Actual
12361272.002023-04-037313Actual
9929514.732023-01-017318Actual
31770139.002024-10-027346Actual
6429325.002022-10-037317Actual
38117260.912025-03-0373113Actual
39296422.312025-04-0373213Actual
1445827.362023-05-0373612Actual
1332500.002022-06-037314Budget
1250065.002023-04-037373Actual
38948369.912025-04-0373111Actual
29437182.002024-08-027316Actual
1626457.142023-07-0473311Actual
27212160.002024-06-027346Actual
34076154.002024-12-037366Actual
13412220.002023-04-037368Budget
10578223.002023-02-017316Actual
3067091.002024-09-027356Actual
3396450.002024-12-037326Actual
19836234.002023-11-037365Actual
24785229.002024-04-027364Actual
4043110.002022-08-037356Budget
34817546.002025-01-017363Actual
30644144.002024-09-027346Actual
2602943.002024-05-027326Actual
30168310.032024-08-0273213Actual
5365300.002022-09-037367Budget
38267482.002025-04-037363Actual
20924181.002023-12-047316Actual
4836332.002022-09-037315Actual
1148300.002022-06-037313Budget
965463.002023-01-017356Actual
32298180.552024-10-0273112Actual
30618188.002024-09-027336Actual
6351131.002022-10-037366Actual
2135977.362023-12-0473211Actual
633157.002022-05-037346Actual
28190501.002024-07-037315Actual
18947118.002023-10-037346Actual
12281220.002023-03-037368Budget
9849300.002023-01-017367Budget
36053963.002025-02-017314Actual
3574400.002022-08-037314Budget
180483.002022-06-037356Actual
8862220.002022-12-047328Budget
1933056.082023-10-0373311Actual
1025480.002023-02-017373Budget
28013478.002024-07-037363Actual
9976220.002023-01-017328Budget
2050411.402023-11-0373112Actual
20126301.002023-11-037367Actual
8441245.002022-12-047336Actual
2133197.572023-12-0473111Actual
2130220.002022-06-037328Budget
10116300.002023-02-017313Budget
8265300.002022-12-047365Actual
16831216.002023-08-037316Actual
28601482.912024-07-037328Actual
16912126.002023-08-037346Actual
19681208.002023-11-037373Actual
3100173.102024-09-0273211Actual
39091242.252025-04-0373611Actual
20774245.002023-12-047364Actual
30795421.002024-09-027367Actual
12752249.002023-04-037365Actual
24195655.642024-03-027318Actual
308531182.922024-09-027318Actual
34937591.002025-01-017364Actual
37997182.682025-03-0373112Actual
1149286.002022-06-037313Actual
18212366.242023-09-037368Actual
3773301.002022-08-037365Actual
24223395.032024-03-027328Actual
37388203.002025-03-037316Actual
17769263.002023-09-037315Actual
2434246.502024-03-0273211Actual
1425528.422023-05-0373211Actual
33845426.002024-12-037315Actual
15880103.002023-07-047346Actual
13751288.002023-05-037365Actual
7799201.082022-11-037368Actual
738201.002022-05-037366Actual
15799158.002023-07-047316Actual
1746911.402023-08-0373212Actual
680122.002022-05-037356Actual
36703210.342025-02-0173311Actual
820432.002022-05-037317Actual
2515300.002022-07-047364Budget
8442220.002022-12-047336Budget
6198220.002022-10-037336Budget
5632220.002022-10-037313Budget
2560523.102024-04-0273612Actual
128546.002022-06-037373Actual
1471300.002022-06-037315Budget
28836245.442024-07-0373611Actual
1947511.402023-10-0373112Actual
801655.002022-12-047373Actual
31147241.192024-09-0273112Actual
36648389.062025-02-0173111Actual
35934778.002025-02-017313Actual
37585582.002025-03-037317Actual
21005144.002023-12-047346Actual
11894110.002023-03-037356Budget
2203263.002024-01-017356Actual
2472383.002024-04-027373Actual
25254305.632024-04-027328Actual
38175369.682025-03-0373613Actual
1944362.002022-06-037317Actual
1930318.842023-10-0373211Actual
8674332.002022-12-047317Actual
5121161.002022-09-037346Actual
1009198.052022-05-037328Actual
2038569.912023-11-0373411Actual
1392312.002022-06-037364Actual
5633272.002022-10-037313Actual
7271131.002022-11-037326Actual
30377642.002024-09-027314Actual
31055184.812024-09-0273411Actual
3449120.002022-08-037363Budget
21061127.002023-12-047366Actual
6245153.002022-10-037346Actual
30021222.042024-08-0273112Actual
36730167.782025-02-0173411Actual
5120220.002022-09-037346Budget
15706324.002023-07-047315Actual
10362234.002023-02-017364Actual
37797260.342025-03-0373111Actual
78151.002022-05-037363Actual
7084300.002022-11-037315Budget
20184690.492023-11-037318Actual
31631532.002024-10-027365Actual
2457557.002022-07-047314Actual
1531197.572023-06-0373411Actual
6818120.002022-11-037363Budget
38678221.002025-04-037366Actual
19275122.042023-10-0373111Actual
1025562.002023-02-017373Actual
32240253.962024-10-0273611Actual
1950210.332023-10-0373212Actual
407336.002022-05-037365Actual
8393120.002022-12-047326Budget
18300.002022-05-037313Budget
3675769.912025-02-0173511Actual
245426.082024-03-0273212Actual
38445456.002025-04-037315Actual
20739367.002023-12-047314Actual
9187500.002023-01-017314Budget
11156220.002023-02-017368Budget
3526110.002022-08-037373Budget
32098302.892024-10-0273111Actual
1484683.002023-06-037326Actual
1935766.722023-10-0373411Actual
7800120.002022-11-037368Budget
27040556.002024-06-027315Actual
913947.002023-01-017373Actual
2351215.652024-02-0173112Actual
33338257.152024-11-0273611Actual
28775151.832024-07-0373411Actual
1629173.102023-07-0473411Actual
3774300.002022-08-037365Budget
2554616.722024-04-0273112Actual
2765073.102024-06-0273511Actual
21925162.002024-01-017316Actual
6197254.002022-10-037336Actual
20303169.912023-11-0373111Actual
38144346.872025-03-0373213Actual
37739631.402025-03-037368Actual
10302400.002023-02-017314Budget
2041250.762023-11-0373511Actual
12282220.782023-03-037368Actual
26083122.002024-05-027346Actual
11046300.002023-02-017318Budget
26057168.002024-05-027336Actual
25076180.002024-04-027366Actual
12974220.002023-04-037346Budget
33396149.702024-11-0273112Actual
1472362.002022-06-037315Actual
1623724.162023-07-0473211Actual
2651291.002022-07-047365Actual
9383300.002023-01-017365Budget
35440395.032025-01-017368Actual
27596213.532024-06-0273311Actual
33164425.332024-11-027368Actual
21413100.762023-12-0473411Actual
24103436.002024-03-027317Actual
37202585.002025-03-037314Actual
30470508.002024-09-027315Actual

Generated 2025-06-02 23:55:28.626 UTC