[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 500  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13083220.002023-04-037366Budget
25690585.002024-05-027313Actual
3004947.572024-08-0273212Actual
255738.212024-04-0273212Actual
3386220.002022-08-037313Budget
10037120.002023-01-017368Budget
1950210.332023-10-0373212Actual
8204300.002022-12-047315Budget
13223236.002023-04-037367Actual
1008220.002022-05-037328Budget
22006157.002024-01-017346Actual
36435817.002025-02-017317Actual
7690300.002022-11-037318Budget
2457418.842024-03-0273612Actual
18300.002022-05-037313Budget
632220.002022-05-037346Budget
23192514.732024-02-017318Actual
1250065.002023-04-037373Actual
35498300.762025-01-0173111Actual
30257686.002024-09-027313Actual
32153146.512024-10-0273311Actual
27978536.002024-07-037313Actual
2369396.002024-03-027373Actual
33010685.002024-11-027317Actual
29902181.612024-08-0273311Actual
22597643.002024-02-017313Actual
16209156.082023-07-0473111Actual
16525585.002023-08-037313Actual
4243300.002022-08-037367Actual
3832498.002025-04-037373Actual
20654397.002023-12-047363Actual
30644144.002024-09-027346Actual
9384291.002023-01-017365Actual
27421937.462024-06-027318Actual
4694400.002022-09-037314Budget
488220.002022-05-037316Budget
12172395.032023-03-037318Actual
5694120.002022-10-037363Budget
32755593.002024-11-027365Actual
10723153.002023-02-017346Actual
1933056.082023-10-0373311Actual
31267132.832024-09-0273113Actual
3996220.002022-08-037346Budget
2661924.162024-05-0273112Actual
2980243.002022-07-047366Actual
5633272.002022-10-037313Actual
1832568.852023-09-0373311Actual
53796.002022-05-037326Actual
16738386.002023-08-037315Actual
2056231.612023-11-0373612Actual
1865220.002022-06-037366Budget
4508220.002022-09-037313Budget
2339497.572024-02-0173411Actual
19949168.002023-11-037336Actual
1528459.272023-06-0373311Actual
36180373.002025-02-017365Actual
15528416.002023-07-047363Actual
7612300.002022-11-037367Budget
29437182.002024-08-027316Actual
5820436.002022-10-037314Actual
6571655.642022-10-037318Actual
19062414.002023-10-037317Actual
9463300.002023-01-017316Budget
2331220.002022-07-047363Budget
18773290.002023-10-037315Actual
408300.002022-05-037365Budget
464788.002022-09-037373Actual
1534300.002022-06-037365Budget
32542355.002024-11-027363Actual
26357523.822024-05-027368Actual
2827300.002022-07-047336Budget
8673400.002022-12-047317Budget
36789260.342025-02-0173611Actual
20245461.702023-11-037368Actual
2292934.002024-02-017326Actual
19250.002022-05-037313Actual
15799158.002023-07-047316Actual
11562322.002023-03-037315Actual
11624280.002023-03-037365Actual
35169135.002025-01-017346Actual
2514234.002022-07-047364Actual
2434246.502024-03-0273211Actual
18093301.002023-09-037367Actual
6618252.602022-10-037328Actual
2540173.102024-04-0273311Actual
3574400.002022-08-037314Budget
27803298.642024-06-0273612Actual
6351131.002022-10-037366Actual
38538266.002025-04-037316Actual
17592414.002023-09-037363Actual
15939118.002023-07-047366Actual
10362234.002023-02-017364Actual
21005144.002023-12-047346Actual
1137280.002023-03-037373Budget
22334105.022024-01-0173111Actual
32006399.572024-10-027328Actual
21622509.002024-01-017313Actual
36025132.002025-02-017373Actual
29963260.342024-08-0273611Actual
11751125.002023-03-037326Actual
20126301.002023-11-037367Actual
24666377.002024-04-027363Actual
34725338.102024-12-0373613Actual
5959353.002022-10-037315Actual
10907377.002023-02-017317Actual
11894110.002023-03-037356Budget
21775257.002024-01-017364Actual
36847177.362025-02-0173112Actual
26738297.752024-05-0273213Actual
36053963.002025-02-017314Actual
2050411.402023-11-0373112Actual
33250173.102024-11-0273211Actual
13951142.002023-05-037366Actual
35440395.032025-01-017368Actual
29755399.572024-08-027328Actual
3292099.002024-11-027356Actual
10176220.002023-02-017363Budget
9849300.002023-01-017367Budget
9462274.002023-01-017316Actual
3067091.002024-09-027356Actual
35378896.552025-01-017318Actual
6944514.002022-11-037314Actual
5493266.242022-09-037328Actual
7739195.022022-11-037328Actual
32098302.892024-10-0273111Actual
5632220.002022-10-037313Budget
33396149.702024-11-0273112Actual
308531182.922024-09-027318Actual
9559237.002023-01-017336Actual
19709431.002023-11-037314Actual
31744208.002024-10-027336Actual
37528208.002025-03-037366Actual
38645116.002025-04-037356Actual
1829823.102023-09-0373211Actual
8489220.002022-12-047346Budget
17063353.002023-08-037367Actual
28423209.002024-07-037366Actual
9383300.002023-01-017365Budget
4757300.002022-09-037364Budget
913947.002023-01-017373Actual
37295702.002025-03-037315Actual
3100173.102024-09-0273211Actual
18947118.002023-10-037346Actual
13162405.002023-04-037317Actual
31689266.002024-10-027316Actual
26236577.002024-05-027367Actual
10500300.002023-02-017365Budget
78151.002022-05-037363Actual
5881300.002022-10-037364Budget
7223300.002022-11-037316Budget
33724185.002024-12-037373Actual
1757237.002022-06-037346Actual
1383855.002023-05-037326Actual
25725405.002024-05-027363Actual
36556449.572025-02-017328Actual
33277109.272024-11-0273311Actual
3774300.002022-08-037365Budget
30412591.002024-09-027364Actual
6245153.002022-10-037346Actual
22389102.892024-01-0173311Actual
6149110.002022-10-037326Budget
33992221.002024-12-037336Actual
2651291.002022-07-047365Actual
26863497.002024-06-027363Actual
36470490.002025-02-017367Actual
27541350.772024-06-0273111Actual
6758300.002022-11-037313Budget
35406428.362025-01-017328Actual
12173300.002023-03-037318Budget
3171674.002024-10-027326Actual
24878272.002024-04-027365Actual
37797260.342025-03-0373111Actual
2442324.162024-03-0273511Actual
36087625.002025-02-017364Actual
12689400.002023-04-037315Budget
1732378.422023-08-0373411Actual
29634861.002024-08-027317Actual
30760604.002024-09-027317Actual
35817146.872025-01-0173113Actual
12927300.002023-04-037336Budget
3716336.002022-08-037315Actual
11234304.002023-03-037313Actual
31796124.002024-10-027356Actual
24991162.002024-04-027336Actual
19743223.002023-11-037364Actual
14282102.892023-05-0373311Actual
7799201.082022-11-037368Actual
951194.002023-01-017326Actual
12831220.002023-04-037316Budget
7800120.002022-11-037368Budget
12751300.002023-04-037365Budget
5121161.002022-09-037346Actual
33222422.042024-11-0273111Actual
27212160.002024-06-027346Actual
1009198.052022-05-037328Actual
820432.002022-05-037317Actual
38856355.632025-04-037328Actual
36993310.032025-02-0173213Actual
19097442.002023-10-037367Actual
19624486.002023-11-037363Actual
3636273.002022-08-037364Actual
2439683.742024-03-0273411Actual
586281.002022-05-037336Actual
14227108.212023-05-0373111Actual
32298180.552024-10-0273112Actual
4105220.002022-08-037366Budget
29074238.102024-07-0373613Actual
11295166.002023-03-037363Actual
27569113.532024-06-0273211Actual
31028200.762024-09-0273311Actual
28894249.702024-07-0373112Actual
23220292.002024-02-017328Actual
12610400.002023-04-037364Budget
28283286.002024-07-037316Actual
1626457.142023-07-0473311Actual
29344471.002024-08-027315Actual
206500.002022-05-037314Budget
5120220.002022-09-037346Budget
28693311.402024-07-0373111Actual
13716365.002023-05-037315Actual
8863220.782022-12-047328Actual
22157364.002024-01-017367Actual
5226220.002022-09-037366Budget
7552494.002022-11-037317Actual
34693238.102024-12-0373213Actual
16645317.002023-08-037314Actual
2241697.572024-01-0173411Actual
15648304.002023-07-047364Actual
32720556.002024-11-027315Actual
34427199.702024-12-0373411Actual
27449457.152024-06-027328Actual
8265300.002022-12-047365Actual
20924181.002023-12-047316Actual
5821400.002022-10-037314Budget
30168310.032024-08-0273213Actual
19275122.042023-10-0373111Actual
30618188.002024-09-027336Actual
13082171.002023-04-037366Actual
28390112.002024-07-037356Actual
30141183.712024-08-0273113Actual
689670.002022-11-037373Budget
536100.002022-05-037326Budget
27363473.002024-06-027367Actual
20832351.002023-12-047315Actual
29131722.002024-08-027313Actual
3852220.002022-08-037316Budget
13866158.002023-05-037336Actual
36730167.782025-02-0173411Actual
15996421.002023-07-047317Actual
1935766.722023-10-0373411Actual
2035851.822023-11-0373311Actual
1206203.002022-06-037363Actual
15171335.942023-06-037368Actual
6198220.002022-10-037336Budget
28190501.002024-07-037315Actual
22632416.002024-02-017363Actual
12422220.002023-04-037363Budget
38117260.912025-03-0373113Actual
11623300.002023-03-037365Budget
13411276.842023-04-037368Actual
1077088.002023-02-017356Actual
18561644.002023-10-037313Actual
28132452.002024-07-037364Actual
18596432.002023-10-037363Actual
2436963.532024-03-0273311Actual
27186293.002024-06-027336Actual
32450274.942024-10-0273613Actual
16912126.002023-08-037346Actual
6818120.002022-11-037363Budget
34937591.002025-01-017364Actual
1850432.672023-09-0373612Actual
34666274.942024-12-0373113Actual
5365300.002022-09-037367Budget
31294238.102024-09-0273213Actual
15741219.002023-07-047365Actual
365281020.802025-02-017318Actual
15345108.212023-06-0373611Actual
12093236.002023-03-037367Actual
4429246.542022-08-037368Actual
2095150.002023-12-047326Actual
11952218.002023-03-037366Actual
31209409.282024-09-0273612Actual
34345410.342024-12-0373111Actual
26057168.002024-05-027336Actual
30349161.002024-09-027373Actual
738201.002022-05-037366Actual
2828313.002022-07-047336Actual
2542864.592024-04-0273411Actual
33752655.002024-12-037314Actual
13918102.002023-05-037356Actual
26201780.002024-05-027317Actual
8488198.002022-12-047346Actual
30200366.172024-08-0273613Actual
32868240.002024-11-027336Actual
12611364.002023-04-037364Actual
2191284.422022-06-037368Actual
128480.002022-06-037373Budget
33879547.002024-12-037365Actual
35526146.512025-01-0173211Actual
18058414.002023-09-037317Actual
5073220.002022-09-037336Budget
2003345.002022-06-037367Actual
15493790.002023-07-047313Actual
3905741.192025-04-0373511Actual
36703210.342025-02-0173311Actual
19681208.002023-11-037373Actual
39211388.002025-04-0373612Actual
23042152.002024-02-017366Actual
347300.002022-05-037315Budget
19217257.152023-10-037368Actual
4646110.002022-09-037373Budget
6680220.002022-10-037368Budget
1148300.002022-06-037313Budget
2892244.382024-07-0373212Actual
3715300.002022-08-037315Budget
2987573.102024-08-0273211Actual
11800313.002023-03-037336Actual
3307213.212022-07-047368Actual
8064546.002022-12-047314Actual
1025480.002023-02-017373Budget
8536120.002022-12-047356Budget
38480395.002025-04-037365Actual
13535443.002023-05-037363Actual
3853251.002022-08-037316Actual
21413100.762023-12-0473411Actual
37025366.172025-02-0173613Actual
1930318.842023-10-0373211Actual
8736300.002022-12-047367Actual
12094300.002023-03-037367Budget
2921120.002022-07-047356Budget
28013478.002024-07-037363Actual
38948369.912025-04-0373111Actual
31829171.002024-10-027366Actual
9060161.002023-01-017363Actual
7691442.002022-11-037318Actual
19801429.002023-11-037315Actual
6759338.002022-11-037313Actual
3201520.792022-07-047318Actual
17149245.032023-08-037328Actual
2041250.762023-11-0373511Actual
11483374.002023-03-037364Actual
13892131.002023-05-037346Actual
15585128.002023-07-047373Actual
6197254.002022-10-037336Actual
240880.002022-07-047373Budget
6945500.002022-11-037314Budget
25254305.632024-04-027328Actual
1613196.002022-06-037316Actual
3626562.002025-02-017326Actual
8392111.002022-12-047326Actual
1710190.002022-06-037336Actual
3220773.102024-10-0273511Actual
1207220.002022-06-037363Budget
2504374.002024-04-027356Actual
9000222.002023-01-017313Actual
23454133.742024-02-0173611Actual
9606139.002023-01-017346Actual
1685862.002023-08-037326Actual
3248220.002022-07-047328Budget
11799300.002023-03-037336Budget
1440016.722023-05-0373112Actual
741381.002022-11-037356Actual
9510120.002023-01-017326Budget
38144346.872025-03-0373213Actual
1726956.082023-08-0373211Actual
19590760.002023-11-037313Actual
5168111.002022-09-037356Actual
13303300.002023-04-037318Budget
17804302.002023-09-037365Actual
28748216.722024-07-0373311Actual
7551400.002022-11-037317Budget
960300.002022-05-037318Budget
17917230.002023-09-037336Actual
5444496.542022-09-037318Actual
38593248.002025-04-037336Actual
2602943.002024-05-027326Actual
31920514.002024-10-027367Actual
25076180.002024-04-027366Actual
15016592.002023-06-037317Actual
3997152.002022-08-037346Actual
32813225.002024-11-027316Actual
12423173.002023-04-037363Actual
14515546.002023-06-037313Actual
2138683.742023-12-0473311Actual
25288296.542024-04-027368Actual
37939302.892025-03-0373611Actual
21118455.002023-12-047317Actual
25907369.002024-05-027315Actual
35285520.002025-01-017317Actual

Generated 2025-06-02 10:57:01.725 UTC