[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 500  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21153416.002023-12-027367Actual
5366218.002022-09-017367Actual
28775151.832024-07-0173411Actual
3448161.002022-08-017363Actual
1835283.742023-09-0173411Actual
2131292.002022-06-017328Actual
38619130.002025-04-017346Actual
32720556.002024-10-317315Actual
36966246.872025-01-3073113Actual
39030260.342025-04-0173411Actual
2270300.002022-07-027313Budget
2439683.742024-02-2973411Actual
26002117.002024-04-307316Actual
2537424.162024-03-3173211Actual
3526110.002022-08-017373Budget
16151366.242023-07-027368Actual
36993310.032025-01-3073213Actual
1430975.232023-05-0173411Actual
23601707.002024-02-297313Actual
26828527.002024-05-317313Actual
2138683.742023-12-0273311Actual
34168514.002024-12-017367Actual
25168386.002024-03-317367Actual
27623206.082024-05-3173411Actual
1471300.002022-06-017315Budget
27073334.002024-05-317365Actual
1788955.002023-09-017326Actual
29902181.612024-07-3173311Actual
739220.002022-05-017366Budget
2082300.002022-06-017318Budget
1685862.002023-08-017326Actual
39329320.562025-04-0173613Actual
23962162.002024-02-297336Actual
240968.002022-07-027373Actual
6618252.602022-10-017328Actual
7551400.002022-11-017317Budget
9187500.002022-12-307314Budget
14959135.002023-06-017366Actual
2071196.002023-12-027373Actual
20184690.492023-11-017318Actual
2342125.232024-01-3073511Actual
23099468.002024-01-307317Actual
2130220.002022-06-017328Budget
37295702.002025-03-017315Actual
34725338.102024-12-0173613Actual
10579220.002023-01-307316Budget
2765073.102024-05-3173511Actual
25488114.592024-03-3173611Actual
12173300.002023-03-017318Budget
24751380.002024-03-317314Actual
5024110.002022-09-017326Budget
6571655.642022-10-017318Actual
8488198.002022-12-027346Actual
37528208.002025-03-017366Actual
3950182.002022-08-017336Actual
37939302.892025-03-0173611Actual
13083220.002023-04-017366Budget
11703270.002023-03-017316Actual
23192514.732024-01-307318Actual
13535443.002023-05-017363Actual
29577228.002024-07-317366Actual
7143300.002022-11-017365Budget
22122429.002023-12-307317Actual
1933056.082023-10-0173311Actual
32332274.172024-09-3073612Actual
33667437.002024-12-017363Actual
2731213.002022-07-027316Actual
4898245.002022-09-017365Actual
128546.002022-06-017373Actual
2336783.742024-01-3073311Actual
36053963.002025-01-307314Actual
32153146.512024-09-3073311Actual
37585582.002025-03-017317Actual
29166450.002024-07-317363Actual
29634861.002024-07-317317Actual
6945500.002022-11-017314Budget
27449457.152024-05-317328Actual
25812562.002024-04-307314Actual
26920185.002024-05-317373Actual
10578223.002023-01-307316Actual
32126116.722024-09-3073211Actual
13021110.002023-04-017356Budget
11562322.002023-03-017315Actual
5821400.002022-10-017314Budget
21413100.762023-12-0273411Actual
13594166.002023-05-017373Actual
22389102.892023-12-3073311Actual
21925162.002023-12-307316Actual
32813225.002024-10-317316Actual
689670.002022-11-017373Budget
26863497.002024-05-317363Actual
34995527.002024-12-307315Actual
12094300.002023-03-017367Budget
36087625.002025-01-307364Actual
4371325.332022-08-017328Actual
4835300.002022-09-017315Budget
19275122.042023-10-0173111Actual
266263.002022-05-017364Actual
277966.002022-07-027326Actual
30021222.042024-07-3173112Actual
38232579.002025-04-017313Actual
9247384.002022-12-307364Actual
913947.002022-12-307373Actual
31538414.002024-09-307364Actual
31055184.812024-08-3173411Actual
2652300.002022-07-027365Budget
38480395.002025-04-017365Actual
33044591.002024-10-317367Actual
1445827.362023-05-0173612Actual
3905741.192025-04-0173511Actual
19590760.002023-11-017313Actual
9789400.002022-12-307317Budget
7739195.022022-11-017328Actual
5073220.002022-09-017336Budget
16971137.002023-08-017366Actual
31744208.002024-09-307336Actual
12220207.152023-03-017328Actual
22810290.002024-01-307315Actual
1837925.232023-09-0173511Actual
4105220.002022-08-017366Budget
19417129.482023-10-0173611Actual
28225471.002024-07-017365Actual
13224300.002023-04-017367Budget
29669390.002024-07-317367Actual
6198220.002022-10-017336Budget
2095150.002023-12-027326Actual
2004300.002022-06-017367Budget
19624486.002023-11-017363Actual
7738220.002022-11-017328Budget
3059081.002024-08-317326Actual
6679292.002022-10-017368Actual
951194.002022-12-307326Actual
14227108.212023-05-0173111Actual
10038257.152022-12-307368Actual
37797260.342025-03-0173111Actual
21273246.542023-12-027368Actual
30168310.032024-07-3173213Actual
24843245.002024-03-317315Actual
679120.002022-05-017356Budget
18715251.002023-10-017364Actual
26057168.002024-04-307336Actual
1935766.722023-10-0173411Actual
2875198.002022-07-027346Actual
35378896.552024-12-307318Actual
25942400.002024-04-307365Actual
3560737.992024-12-3073511Actual
9977305.632022-12-307328Actual
30200366.172024-07-3173613Actual
29437182.002024-07-317316Actual
31294238.102024-08-3173213Actual
4508220.002022-09-017313Budget
1137343.002023-03-017373Actual
26142125.002024-04-307366Actual
39296422.312025-04-0173213Actual
3437360.332024-12-0173211Actual
12689400.002023-04-017315Budget
17677428.002023-09-017314Actual
9384291.002022-12-307365Actual
34226692.002024-12-017318Actual
1148300.002022-06-017313Budget
17183296.542023-08-017368Actual
1992166.002023-11-017326Actual
4184364.002022-08-017317Actual
36238263.002025-01-307316Actual
961535.942022-05-017318Actual
801655.002022-12-027373Actual
20979209.002023-12-027336Actual
32240253.962024-09-3073611Actual
14819152.002023-06-017316Actual
913870.002022-12-307373Budget
10302400.002023-01-307314Budget
19155714.732023-10-017318Actual
30083291.192024-07-3173612Actual
17384129.482023-08-0173611Actual
9850202.002022-12-307367Actual
1189363.002023-03-017356Actual
37619452.002025-03-017367Actual
38856355.632025-04-017328Actual
1847116.722023-09-0173112Actual
207486.002022-05-017314Actual
14634307.002023-06-017314Actual
2056231.612023-11-0173612Actual
1149286.002022-06-017313Actual
36145649.002025-01-307315Actual
16117395.032023-07-027328Actual
36590510.182025-01-307368Actual
8735300.002022-12-027367Budget
2003345.002022-06-017367Actual
33130399.572024-10-317328Actual
25907369.002024-04-307315Actual
27421937.462024-05-317318Actual
23220292.002024-01-307328Actual
29755399.572024-07-317328Actual
614894.002022-10-017326Actual
13656304.002023-05-017364Actual
7084300.002022-11-017315Budget
27328640.002024-05-317317Actual
35143293.002024-12-307336Actual
632220.002022-05-017346Budget
6429325.002022-10-017317Actual
3574400.002022-08-017314Budget
6680220.002022-10-017368Budget
24256343.512024-02-297368Actual
2434246.502024-02-2973211Actual
38593248.002025-04-017336Actual
3342439.062024-10-3173212Actual
3121282.002022-07-027367Actual
1287876.002023-04-017326Actual
31829171.002024-09-307366Actual
27541350.772024-05-3173111Actual
12879120.002023-04-017326Budget
23988109.002024-02-297346Actual
11483374.002023-03-017364Actual
2133197.572023-12-0273111Actual
347300.002022-05-017315Budget
13751288.002023-05-017365Actual
20866361.002023-12-027365Actual
9325322.002022-12-307315Actual
18921169.002023-10-017336Actual
1528459.272023-06-0173311Actual
35320473.002024-12-307367Actual
12549400.002023-04-017314Budget
9710220.002022-12-307366Budget
13811191.002023-05-017316Actual
28635523.822024-07-017368Actual
37202585.002025-03-017314Actual
2354422.042024-01-3073612Actual
10627120.002023-01-307326Budget
10829171.002023-01-307366Actual
37852219.912025-03-0173311Actual
23907234.002024-02-297316Actual
21775257.002023-12-307364Actual
10116300.002023-01-307313Budget
19975103.002023-11-017346Actual
31978910.192024-09-307318Actual
5553220.002022-09-017368Budget
7472157.002022-11-017366Actual
404485.002022-08-017356Actual
24785229.002024-03-317364Actual
5695132.002022-10-017363Actual
28423209.002024-07-017366Actual
33543338.102024-10-3173213Actual
19097442.002023-10-017367Actual
32599146.002024-10-317373Actual
31689266.002024-09-307316Actual
10769110.002023-01-307356Budget
1484683.002023-06-017326Actual
488220.002022-05-017316Budget
34345410.342024-12-0173111Actual
31326366.172024-08-3173613Actual
29544102.002024-07-317356Actual
31175111.402024-08-3173212Actual
2241697.572023-12-3073411Actual
7366237.002022-11-017346Actual
19894137.002023-11-017316Actual
5820436.002022-10-017314Actual
38770386.002025-04-017367Actual
20303169.912023-11-0173111Actual
21239335.942023-12-027328Actual
28573738.972024-07-017318Actual
12751300.002023-04-017365Budget
1490085.002023-06-017346Actual
11094120.002023-01-307328Budget
8392111.002022-12-027326Actual
2652615.652024-04-3073511Actual
1829823.102023-09-0173211Actual
28836245.442024-07-0173611Actual
2921120.002022-07-027356Budget
35726102.892024-12-3073212Actual
6570400.002022-10-017318Budget
25690585.002024-04-307313Actual
15799158.002023-07-027316Actual
4756270.002022-09-017364Actual
4243300.002022-08-017367Actual
255738.212024-03-3173212Actual
35088162.002024-12-307316Actual
3004947.572024-07-3173212Actual
27596213.532024-05-3173311Actual
27978536.002024-07-017313Actual
11420400.002023-03-017314Budget
12093236.002023-03-017367Actual
2330159.002022-07-027363Actual
14105496.542023-05-017318Actual
28390112.002024-07-017356Actual
28894249.702024-07-0173112Actual
1889374.002023-10-017326Actual
19801429.002023-11-017315Actual
31503815.002024-09-307314Actual
16031429.002023-07-027367Actual
1025480.002023-01-307373Budget
680122.002022-05-017356Actual
20212414.732023-11-017328Actual
15706324.002023-07-027315Actual
9653120.002022-12-307356Budget
2195262.002023-12-307326Actual
3790640.122025-03-0173511Actual
19949168.002023-11-017336Actual
3900110.002022-08-017326Budget
2331220.002022-07-027363Budget
6350220.002022-10-017366Budget
30881355.632024-08-317328Actual
30470508.002024-08-317315Actual
17769263.002023-09-017315Actual
31770139.002024-09-307346Actual
24014104.002024-02-297356Actual
36319214.002025-01-307346Actual
9246300.002022-12-307364Budget
9711148.002022-12-307366Actual
30292355.002024-08-317363Actual
36293281.002025-01-307336Actual
35877366.172024-12-3073613Actual
33575397.752024-10-3173613Actual
3308220.002022-07-027368Budget
3511592.002024-12-307326Actual
2369396.002024-02-297373Actual
10499364.002023-01-307365Actual
9560220.002022-12-307336Budget
8064546.002022-12-027314Actual
2730220.002022-07-027316Budget
689753.002022-11-017373Actual
27483296.542024-05-317368Actual
16773332.002023-08-017365Actual
8921166.242022-12-027368Actual
32180134.802024-09-3073411Actual
1543624.162023-06-0173612Actual
26236577.002024-04-307367Actual
1534300.002022-06-017365Budget
1068220.002022-05-017368Budget
10907377.002023-01-307317Actual
16560390.002023-08-017363Actual
33250173.102024-10-3173211Actual
30915567.762024-08-317368Actual
8125300.002022-12-027364Actual
24631702.002024-03-317313Actual
880300.002022-05-017367Budget
38565102.002025-04-017326Actual
4104216.002022-08-017366Actual
1206203.002022-06-017363Actual
2827300.002022-07-027336Budget
17149245.032023-08-017328Actual
34076154.002024-12-017366Actual
35526146.512024-12-3073211Actual
29014239.852024-07-0173113Actual
2339497.572024-01-3073411Actual
1643711.402023-07-0273212Actual
3949220.002022-08-017336Budget
33845426.002024-12-017315Actual
36676167.782025-01-3073211Actual
10176220.002023-01-307363Budget
6021300.002022-10-017365Budget
6759338.002022-11-017313Actual
37739631.402025-03-017368Actual
36025132.002025-01-307373Actual
34608310.342024-12-0173612Actual
30377642.002024-08-317314Actual
7414120.002022-11-017356Budget
15613274.002023-07-027314Actual
11156220.002023-01-307368Budget
6245153.002022-10-017346Actual
7939120.002022-12-027363Budget
3122300.002022-07-027367Budget
17028421.002023-08-017317Actual
10441416.002023-01-307315Actual
30257686.002024-08-317313Actual
31796124.002024-09-307356Actual
15880.002022-05-017373Budget
5960300.002022-10-017315Budget
19217257.152023-10-017368Actual
15939118.002023-07-027366Actual
12830223.002023-04-017316Actual
2192220.002022-06-017368Budget
741381.002022-11-017356Actual
27803298.642024-05-3173612Actual
1756220.002022-06-017346Budget
37677799.582025-03-017318Actual
21118455.002023-12-027317Actual
6197254.002022-10-017336Actual
34488293.322024-12-0173611Actual
2777037.992024-05-3173212Actual
31147241.192024-08-3173112Actual
11847220.002023-03-017346Budget
8863220.782022-12-027328Actual
39211388.002025-04-0173612Actual

Generated 2025-05-31 10:19:36.670 UTC