[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 500  >   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20979209.002023-12-057336Actual
34254520.792024-12-047328Actual
2831066.002024-07-047326Actual
8921166.242022-12-057368Actual
38976151.832025-04-0473211Actual
1543624.162023-06-0473612Actual
3773301.002022-08-047365Actual
3675769.912025-02-0273511Actual
31920514.002024-10-037367Actual
11156220.002023-02-027368Budget
37295702.002025-03-047315Actual
53796.002022-05-047326Actual
31796124.002024-10-037356Actual
11295166.002023-03-047363Actual
19949168.002023-11-047336Actual
14045444.002023-05-047367Actual
7004300.002022-11-047364Budget
8124300.002022-12-057364Budget
3100173.102024-09-0373211Actual
7939120.002022-12-057363Budget
37705582.912025-03-047328Actual
13594166.002023-05-047373Actual
17183296.542023-08-047368Actual
14227108.212023-05-0473111Actual
29544102.002024-08-037356Actual
8064546.002022-12-057314Actual
2033135.872023-11-0473211Actual
36730167.782025-02-0273411Actual
15585128.002023-07-057373Actual
12830223.002023-04-047316Actual
18300.002022-05-047313Budget
32040473.822024-10-037368Actual
39296422.312025-04-0473213Actual
32720556.002024-11-037315Actual
2135977.362023-12-0573211Actual
34725338.102024-12-0473613Actual
10675300.002023-02-027336Budget
951194.002023-01-027326Actual
8922120.002022-12-057368Budget
8674332.002022-12-057317Actual
13021110.002023-04-047356Budget
2537424.162024-04-0373211Actual
22122429.002024-01-027317Actual
22276220.782024-01-027368Actual
7084300.002022-11-047315Budget
37237608.002025-03-047364Actual
5493266.242022-09-047328Actual
3917794.382025-04-0473212Actual
4898245.002022-09-047365Actual
29577228.002024-08-037366Actual
23721380.002024-03-037314Actual
27421937.462024-06-037318Actual
2331220.002022-07-057363Budget
12423173.002023-04-047363Actual
31978910.192024-10-037318Actual
20832351.002023-12-057315Actual
9060161.002023-01-027363Actual
8488198.002022-12-057346Actual
26002117.002024-05-037316Actual
12172395.032023-03-047318Actual
1383855.002023-05-047326Actual
25133499.002024-04-037317Actual
6679292.002022-10-047368Actual
13022127.002023-04-047356Actual
30973262.472024-09-0373111Actual
1430975.232023-05-0473411Actual
27888424.072024-06-0373213Actual
9710220.002023-01-027366Budget
2457418.842024-03-0373612Actual
277966.002022-07-057326Actual
13223236.002023-04-047367Actual
15741219.002023-07-057365Actual
16773332.002023-08-047365Actual
2004300.002022-06-047367Budget
2095150.002023-12-057326Actual
15939118.002023-07-057366Actual
10500300.002023-02-027365Budget
10579220.002023-02-027316Budget
30083291.192024-08-0373612Actual
961535.942022-05-047318Actual
30257686.002024-09-037313Actual
15799158.002023-07-057316Actual
18151443.512023-09-047318Actual
29847311.402024-08-0373111Actual
22065197.002024-01-027366Actual
819400.002022-05-047317Budget
5492220.002022-09-047328Budget
5959353.002022-10-047315Actual
22717395.002024-02-027314Actual
20091457.002023-11-047317Actual
26828527.002024-06-037313Actual
11800313.002023-03-047336Actual
614894.002022-10-047326Actual
16912126.002023-08-047346Actual
7691442.002022-11-047318Actual
24046166.002024-03-037366Actual
27684181.612024-06-0373611Actual
12281220.002023-03-047368Budget
1643711.402023-07-0573212Actual
24843245.002024-04-037315Actual
965463.002023-01-027356Actual
12928237.002023-04-047336Actual
6021300.002022-10-047365Budget
3308220.002022-07-057368Budget
3687549.702025-02-0273212Actual
2501782.002024-04-037346Actual
1897357.002023-10-047356Actual
33879547.002024-12-047365Actual
308531182.922024-09-037318Actual
27131182.002024-06-037316Actual
206500.002022-05-047314Budget
3059081.002024-09-037326Actual
585300.002022-05-047336Budget
12689400.002023-04-047315Budget
31175111.402024-09-0373212Actual
36145649.002025-02-027315Actual
5227153.002022-09-047366Actual
1933056.082023-10-0473311Actual
11846167.002023-03-047346Actual
29166450.002024-08-037363Actual
36025132.002025-02-027373Actual
18808371.002023-10-047365Actual
1533218.002022-06-047365Actual
39211388.002025-04-0473612Actual
13656304.002023-05-047364Actual
1137280.002023-03-047373Budget
2649990.122024-05-0373411Actual
9384291.002023-01-027365Actual
6350220.002022-10-047366Budget
3575443.002022-08-047314Actual
1757237.002022-06-047346Actual
8863220.782022-12-057328Actual
13302514.732023-04-047318Actual
28338321.002024-07-047336Actual
2236281.612024-01-0273211Actual
3782553.952025-03-0473211Actual
36238263.002025-02-027316Actual
37852219.912025-03-0473311Actual
1207220.002022-06-047363Budget
34937591.002025-01-027364Actual
12975165.002023-04-047346Actual
38267482.002025-04-047363Actual
180483.002022-06-047356Actual
3997152.002022-08-047346Actual
24631702.002024-04-037313Actual
28013478.002024-07-047363Actual
11952218.002023-03-047366Actual
2050411.402023-11-0473112Actual
34076154.002024-12-047366Actual
10769110.002023-02-027356Budget
3996220.002022-08-047346Budget
33937240.002024-12-047316Actual
35498300.762025-01-0273111Actual
2661924.162024-05-0373112Actual
33787624.002024-12-047364Actual
7738220.002022-11-047328Budget
33724185.002024-12-047373Actual
2545545.442024-04-0373511Actual
3396450.002024-12-047326Actual
21273246.542023-12-057368Actual
9462274.002023-01-027316Actual
32390171.432024-10-0373113Actual
3790640.122025-03-0473511Actual
2103198.002023-12-057356Actual
9247384.002023-01-027364Actual
29437182.002024-08-037316Actual
35526146.512025-01-0273211Actual
2922108.002022-07-057356Actual
1732378.422023-08-0473411Actual
5365300.002022-09-047367Budget
21867210.002024-01-027365Actual
13411276.842023-04-047368Actual
16886262.002023-08-047336Actual
22902152.002024-02-027316Actual
29963260.342024-08-0373611Actual
7366237.002022-11-047346Actual
23134455.002024-02-027367Actual
2880239.062024-07-0473511Actual
4184364.002022-08-047317Actual
9001300.002023-01-027313Budget
207486.002022-05-047314Actual
35285520.002025-01-027317Actual
22449120.972024-01-0273611Actual
10627120.002023-02-027326Budget
13224300.002023-04-047367Budget
11894110.002023-03-047356Budget
38593248.002025-04-047336Actual
2457557.002022-07-057314Actual
31744208.002024-10-037336Actual
2651291.002022-07-057365Actual
35698186.932025-01-0273112Actual
33130399.572024-11-037328Actual
1953323.102023-10-0473612Actual
12831220.002023-04-047316Budget
2892244.382024-07-0473212Actual
34902702.002025-01-027314Actual
38770386.002025-04-047367Actual
17241100.762023-08-0473111Actual
10303386.002023-02-027314Actual
5074213.002022-09-047336Actual
32240253.962024-10-0373611Actual
10038257.152023-01-027368Actual
38735520.002025-04-047317Actual
8595224.002022-12-057366Actual
13951142.002023-05-047366Actual
629198.002022-10-047356Actual
2144022.042023-12-0573511Actual
6022345.002022-10-047365Actual
17063353.002023-08-047367Actual
28480751.002024-07-047317Actual
12094300.002023-03-047367Budget
1944362.002022-06-047317Actual
5306300.002022-09-047317Budget
9000222.002023-01-027313Actual
34427199.702024-12-0473411Actual
2981220.002022-07-057366Budget
8815300.002022-12-057318Budget
32868240.002024-11-037336Actual
31294238.102024-09-0373213Actual
9326300.002023-01-027315Budget
1613196.002022-06-047316Actual
24103436.002024-03-037317Actual
820432.002022-05-047317Actual
15996421.002023-07-057317Actual
7143300.002022-11-047365Budget
33458343.322024-11-0373612Actual
28423209.002024-07-047366Actual
8065500.002022-12-057314Budget
31418355.002024-10-037363Actual
19975103.002023-11-047346Actual
801770.002022-12-057373Budget
19894137.002023-11-047316Actual
23454133.742024-02-0273611Actual
24785229.002024-04-037364Actual
36345116.002025-02-027356Actual
24137339.002024-03-037367Actual
2980243.002022-07-057366Actual
27541350.772024-06-0373111Actual
32813225.002024-11-037316Actual
1865220.002022-06-047366Budget
8345300.002022-12-057316Budget
12690339.002023-04-047315Actual
11421529.002023-03-047314Actual
3949220.002022-08-047336Budget
23099468.002024-02-027317Actual
31383794.002024-10-037313Actual
1938445.442023-10-0473511Actual
14819152.002023-06-047316Actual
348301.002022-05-047315Actual
14167355.632023-05-047368Actual
1750028.422023-08-0473612Actual
25288296.542024-04-037368Actual
15229126.292023-06-0473111Actual
38144346.872025-03-0473213Actual
30470508.002024-09-037315Actual
7271131.002022-11-047326Actual
17769263.002023-09-047315Actual
1137343.002023-03-047373Actual
3905741.192025-04-0473511Actual
29074238.102024-07-0473613Actual
35759431.622025-01-0273612Actual
1534300.002022-06-047365Budget
11155205.632023-02-027368Actual
38645116.002025-04-047356Actual
2875198.002022-07-057346Actual
32755593.002024-11-037365Actual
16831216.002023-08-047316Actual
6100189.002022-10-047316Actual
1333572.002022-06-047314Actual
1641017.782023-07-0573112Actual
39149214.592025-04-0473112Actual
1693893.002023-08-047356Actual
586281.002022-05-047336Actual
26771329.332024-05-0373613Actual
16738386.002023-08-047315Actual
6945500.002022-11-047314Budget
3249207.152022-07-057328Actual
5445400.002022-09-047318Budget
34226692.002024-12-047318Actual
10967374.002023-02-027367Actual
22844351.002024-02-027365Actual
25907369.002024-05-037315Actual
1710190.002022-06-047336Actual
2872187.992024-07-0473211Actual
8203353.002022-12-057315Actual
3449120.002022-08-047363Budget
37202585.002025-03-047314Actual
33543338.102024-11-0373213Actual
37443312.002025-03-047336Actual
266263.002022-05-047364Actual
19005142.002023-10-047366Actual
7270120.002022-11-047326Budget
33752655.002024-12-047314Actual
27212160.002024-06-037346Actual
5366218.002022-09-047367Actual
12032270.002023-03-047317Actual
1490085.002023-06-047346Actual
35580178.422025-01-0273411Actual
32542355.002024-11-037363Actual
12927300.002023-04-047336Budget
29131722.002024-08-037313Actual
2083457.152022-06-047318Actual
9325322.002023-01-027315Actual
4568137.002022-09-047363Actual
1540314.592023-06-0473112Actual
6818120.002022-11-047363Budget
28573738.972024-07-047318Actual
2644553.952024-05-0373211Actual
2593300.002022-07-057315Budget
8344213.002022-12-057316Actual
9383300.002023-01-027365Budget
4977220.002022-09-047316Budget
7938161.002022-12-057363Actual
4646110.002022-09-047373Budget
26863497.002024-06-037363Actual
2393439.002024-03-037326Actual
13622373.002023-05-047314Actual
23312139.062024-02-0273111Actual
14926106.002023-06-047356Actual
15880103.002023-07-057346Actual
144278.212023-05-0473212Actual
11561400.002023-03-047315Budget
27449457.152024-06-037328Actual
1206203.002022-06-047363Actual
3386220.002022-08-047313Budget
28601482.912024-07-047328Actual
3526110.002022-08-047373Budget
4043110.002022-08-047356Budget
12220207.152023-03-047328Actual
29669390.002024-08-037367Actual
5695132.002022-10-047363Actual
12282220.782023-03-047368Actual
9187500.002023-01-027314Budget
28836245.442024-07-0473611Actual
8735300.002022-12-057367Budget
10037120.002023-01-027368Budget
12548429.002023-04-047314Actual
13892131.002023-05-047346Actual
3248220.002022-07-057328Budget
22689150.002024-02-027373Actual
2330159.002022-07-057363Actual
4569120.002022-09-047363Budget
3122300.002022-07-057367Budget
1393300.002022-06-047364Budget
35088162.002025-01-027316Actual
3900110.002022-08-047326Budget
36676167.782025-02-0273211Actual
9929514.732023-01-027318Actual
5773110.002022-10-047373Budget
2665326.292024-05-0373612Actual
2171391.002024-01-027373Actual
3448161.002022-08-047363Actual
18681319.002023-10-047314Actual
31538414.002024-10-037364Actual
3387203.002022-08-047313Actual
30168310.032024-08-0373213Actual
3445469.912024-12-0473511Actual
36378137.002025-02-027366Actual
31147241.192024-09-0373112Actual
37879167.782025-03-0473411Actual
37388203.002025-03-047316Actual
9977305.632023-01-027328Actual
2602943.002024-05-037326Actual
3059400.002022-07-057317Budget
1528459.272023-06-0473311Actual
27328640.002024-06-037317Actual
5820436.002022-10-047314Actual
741381.002022-11-047356Actual
22752205.002024-02-027364Actual
15051364.002023-06-047367Actual
22006157.002024-01-027346Actual
28283286.002024-07-047316Actual
6244220.002022-10-047346Budget
23009108.002024-02-027356Actual
7223300.002022-11-047316Budget
27040556.002024-06-037315Actual
12751300.002023-04-047365Budget
15171335.942023-06-047368Actual
27271210.002024-06-037366Actual
31475146.002024-10-037373Actual
3519584.002025-01-027356Actual
33222422.042024-11-0373111Actual
1287876.002023-04-047326Actual
6758300.002022-11-047313Budget
1531197.572023-06-0473411Actual
33102910.192024-11-037318Actual

Generated 2025-06-03 06:42:43.993 UTC