[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 500  >   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3575443.002022-08-017314Actual
4977220.002022-09-017316Budget
4370220.002022-08-017328Budget
27131182.002024-05-317316Actual
32953202.002024-10-317366Actual
15854150.002023-07-027336Actual
31770139.002024-09-307346Actual
24457133.742024-02-2973611Actual
3060429.002022-07-027317Actual
13594166.002023-05-017373Actual
1623724.162023-07-0273211Actual
10303386.002023-01-307314Actual
28480751.002024-07-017317Actual
464788.002022-09-017373Actual
6680220.002022-10-017368Budget
37443312.002025-03-017336Actual
18270139.062023-09-0173111Actual
407336.002022-05-017365Actual
28098741.002024-07-017314Actual
12220207.152023-03-017328Actual
33787624.002024-12-017364Actual
614894.002022-10-017326Actual
12830223.002023-04-017316Actual
26057168.002024-04-307336Actual
3996220.002022-08-017346Budget
29437182.002024-07-317316Actual
7005364.002022-11-017364Actual
30021222.042024-07-3173112Actual
12611364.002023-04-017364Actual
29669390.002024-07-317367Actual
801770.002022-12-027373Budget
8265300.002022-12-027365Actual
36345116.002025-01-307356Actual
2554616.722024-03-3173112Actual
2496330.002024-03-317326Actual
24785229.002024-03-317364Actual
37025366.172025-01-3073613Actual
22632416.002024-01-307363Actual
38565102.002025-04-017326Actual
32627741.002024-10-317314Actual
14874234.002023-06-017336Actual
31055184.812024-08-3173411Actual
11482400.002023-03-017364Budget
502576.002022-09-017326Actual
3636273.002022-08-017364Actual
2921120.002022-07-027356Budget
30644144.002024-08-317346Actual
3200300.002022-07-027318Budget
1490085.002023-06-017346Actual
14926106.002023-06-017356Actual
2980243.002022-07-027366Actual
8203353.002022-12-027315Actual
20245461.702023-11-017368Actual
1540314.592023-06-0173112Actual
5306300.002022-09-017317Budget
4371325.332022-08-017328Actual
488220.002022-05-017316Budget
27623206.082024-05-3173411Actual
1148300.002022-06-017313Budget
18179284.422023-09-017328Actual
19894137.002023-11-017316Actual
6619220.002022-10-017328Budget
12032270.002023-03-017317Actual
11846167.002023-03-017346Actual
7222266.002022-11-017316Actual
14167355.632023-05-017368Actual
6570400.002022-10-017318Budget
1393300.002022-06-017364Budget
27541350.772024-05-3173111Actual
9325322.002022-12-307315Actual
7879300.002022-12-027313Budget
6350220.002022-10-017366Budget
3445469.912024-12-0173511Actual
29251865.002024-07-317314Actual
21118455.002023-12-027317Actual
9929514.732022-12-307318Actual
6197254.002022-10-017336Actual
37388203.002025-03-017316Actual
1732378.422023-08-0173411Actual
26948912.002024-05-317314Actual
8266300.002022-12-027365Budget
2035851.822023-11-0173311Actual
1864172.002022-06-017366Actual
4243300.002022-08-017367Actual
10908400.002023-01-307317Budget
17149245.032023-08-017328Actual
20832351.002023-12-027315Actual
6198220.002022-10-017336Budget
3387203.002022-08-017313Actual
2456500.002022-07-027314Budget
1440016.722023-05-0173112Actual
25254305.632024-03-317328Actual
8815300.002022-12-027318Budget
961535.942022-05-017318Actual
2434246.502024-02-2973211Actual
16738386.002023-08-017315Actual
14761226.002023-06-017365Actual
5880249.002022-10-017364Actual
33575397.752024-10-3173613Actual
21005144.002023-12-027346Actual
23636432.002024-02-297363Actual
3059400.002022-07-027317Budget
37174137.002025-03-017373Actual
26357523.822024-04-307368Actual
33102910.192024-10-317318Actual
19709431.002023-11-017314Actual
1137280.002023-03-017373Budget
31796124.002024-09-307356Actual
18866123.002023-10-017316Actual
10176220.002023-01-307363Budget
33222422.042024-10-3173111Actual
26142125.002024-04-307366Actual
33164425.332024-10-317368Actual
36378137.002025-01-307366Actual
9790455.002022-12-307317Actual
2339497.572024-01-3073411Actual
1829823.102023-09-0173211Actual
15706324.002023-07-027315Actual
13535443.002023-05-017363Actual
1484683.002023-06-017326Actual
14634307.002023-06-017314Actual
30563208.002024-08-317316Actual
3790640.122025-03-0173511Actual
9383300.002022-12-307365Budget
28573738.972024-07-017318Actual
2442324.162024-02-2973511Actual
7691442.002022-11-017318Actual
9977305.632022-12-307328Actual
1750028.422023-08-0173612Actual
38144346.872025-03-0173213Actual
4756270.002022-09-017364Actual
32542355.002024-10-317363Actual
180483.002022-06-017356Actual
2133197.572023-12-0273111Actual
7084300.002022-11-017315Budget
21622509.002023-12-307313Actual
2828313.002022-07-027336Actual
2715875.002024-05-317326Actual
352774.002022-08-017373Actual
27684181.612024-05-3173611Actual
738201.002022-05-017366Actual
27328640.002024-05-317317Actual
34018175.002024-12-017346Actual
8814510.182022-12-027318Actual
8204300.002022-12-027315Budget
27449457.152024-05-317328Actual
23814298.002024-02-297315Actual
29634861.002024-07-317317Actual
3519584.002024-12-307356Actual
16831216.002023-08-017316Actual
10968300.002023-01-307367Budget
31475146.002024-09-307373Actual
36053963.002025-01-307314Actual
27040556.002024-05-317315Actual
39030260.342025-04-0173411Actual
1612220.002022-06-017316Budget
28601482.912024-07-017328Actual
37739631.402025-03-017368Actual
2594260.002022-07-027315Actual
404485.002022-08-017356Actual
2336783.742024-01-3073311Actual
30915567.762024-08-317368Actual
24195655.642024-02-297318Actual
27363473.002024-05-317367Actual
1643711.402023-07-0273212Actual
7319220.002022-11-017336Budget
23721380.002024-02-297314Actual
14959135.002023-06-017366Actual
14045444.002023-05-017367Actual
12975165.002023-04-017346Actual
11623300.002023-03-017365Budget
27186293.002024-05-317336Actual
23988109.002024-02-297346Actual
1693893.002023-08-017356Actual
2765073.102024-05-3173511Actual
23454133.742024-01-3073611Actual
2501782.002024-03-317346Actual
2872187.992024-07-0173211Actual
10579220.002023-01-307316Budget
2144022.042023-12-0273511Actual
28635523.822024-07-017368Actual
18808371.002023-10-017365Actual
3560737.992024-12-3073511Actual
32868240.002024-10-317336Actual
14227108.212023-05-0173111Actual
25847307.002024-04-307364Actual
27888424.072024-05-3173213Actual
29727896.552024-07-317318Actual
35378896.552024-12-307318Actual
25690585.002024-04-307313Actual
8595224.002022-12-027366Actual
27212160.002024-05-317346Actual
3100173.102024-08-3173211Actual
3067091.002024-08-317356Actual
37852219.912025-03-0173311Actual
28364195.002024-07-017346Actual
16560390.002023-08-017363Actual
36025132.002025-01-307373Actual
3687549.702025-01-3073212Actual
34902702.002024-12-307314Actual
6818120.002022-11-017363Budget
4104216.002022-08-017366Actual
6758300.002022-11-017313Budget
1865380.002023-10-017373Actual
33338257.152024-10-3173611Actual
33516192.482024-10-3173113Actual
4836332.002022-09-017315Actual
17028421.002023-08-017317Actual
21833365.002023-12-307315Actual
22122429.002023-12-307317Actual
13412220.002023-04-017368Budget
489169.002022-05-017316Actual
13622373.002023-05-017314Actual
8345300.002022-12-027316Budget
1935766.722023-10-0173411Actual
32390171.432024-09-3073113Actual
741381.002022-11-017356Actual
7144354.002022-11-017365Actual
10499364.002023-01-307365Actual
31089234.812024-08-3173611Actual
30795421.002024-08-317367Actual
13083220.002023-04-017366Budget
7472157.002022-11-017366Actual
14819152.002023-06-017316Actual
1392312.002022-06-017364Actual
1947511.402023-10-0173112Actual
25812562.002024-04-307314Actual
10626101.002023-01-307326Actual
13223236.002023-04-017367Actual
29902181.612024-07-3173311Actual
18151443.512023-09-017318Actual
9384291.002022-12-307365Actual
2393439.002024-02-297326Actual
633157.002022-05-017346Actual
28225471.002024-07-017365Actual
4695483.002022-09-017314Actual
38856355.632025-04-017328Actual
11800313.002023-03-017336Actual
38678221.002025-04-017366Actual
2003345.002022-06-017367Actual
19801429.002023-11-017315Actual
17183296.542023-08-017368Actual
32507819.002024-10-317313Actual
1837925.232023-09-0173511Actual
15171335.942023-06-017368Actual
2602943.002024-04-307326Actual
18596432.002023-10-017363Actual
14726332.002023-06-017315Actual
35553178.422024-12-3073311Actual
35498300.762024-12-3073111Actual
12610400.002023-04-017364Budget
9710220.002022-12-307366Budget
36435817.002025-01-307317Actual
21867210.002023-12-307365Actual
27978536.002024-07-017313Actual
38232579.002025-04-017313Actual
31829171.002024-09-307366Actual
31175111.402024-08-3173212Actual
38948369.912025-04-0173111Actual
21211779.882023-12-027318Actual
3675769.912025-01-3073511Actual
22449120.972023-12-3073611Actual
27596213.532024-05-3173311Actual
1472362.002022-06-017315Actual
1992166.002023-11-017326Actual
2880239.062024-07-0173511Actual
24223395.032024-02-297328Actual
30505450.002024-08-317365Actual
7270120.002022-11-017326Budget
36319214.002025-01-307346Actual
2661924.162024-04-3073112Actual
32126116.722024-09-3073211Actual
1835283.742023-09-0173411Actual
21061127.002023-12-027366Actual
689670.002022-11-017373Budget
36730167.782025-01-3073411Actual
35406428.362024-12-307328Actual
1944362.002022-06-017317Actual
15906127.002023-07-027356Actual
33752655.002024-12-017314Actual
6945500.002022-11-017314Budget
2050411.402023-11-0173112Actual
27483296.542024-05-317368Actual
1149286.002022-06-017313Actual
13351245.032023-04-017328Actual
31028200.762024-08-3173311Actual
6429325.002022-10-017317Actual
4183300.002022-08-017317Budget
2331220.002022-07-027363Budget
2131292.002022-06-017328Actual
37997182.682025-03-0173112Actual
16773332.002023-08-017365Actual
12094300.002023-03-017367Budget
21741355.002023-12-307314Actual
128546.002022-06-017373Actual
8535148.002022-12-027356Actual
30168310.032024-07-3173213Actual
8441245.002022-12-027336Actual
28515443.002024-07-017367Actual
2000168.002023-11-017356Actual
1528459.272023-06-0173311Actual
128480.002022-06-017373Budget
7367220.002022-11-017346Budget
3917794.382025-04-0173212Actual
4757300.002022-09-017364Budget
25226542.002024-03-317318Actual
4043110.002022-08-017356Budget
36470490.002025-01-307367Actual
16209156.082023-07-0273111Actual
12752249.002023-04-017365Actual
5695132.002022-10-017363Actual
15957.002022-05-017373Actual
28894249.702024-07-0173112Actual
1531197.572023-06-0173411Actual
6149110.002022-10-017326Budget
9462274.002022-12-307316Actual
15880.002022-05-017373Budget
7938161.002022-12-027363Actual
23009108.002024-01-307356Actual
4429246.542022-08-017368Actual
2044694.382023-11-0173611Actual
7878257.002022-12-027313Actual
8064546.002022-12-027314Actual
12974220.002023-04-017346Budget
36676167.782025-01-3073211Actual
1383855.002023-05-017326Actual
34168514.002024-12-017367Actual
3201520.792022-07-027318Actual
31326366.172024-08-3173613Actual
30349161.002024-08-317373Actual
37117556.002025-03-017363Actual
27861183.712024-05-3173113Actual
31418355.002024-09-307363Actual
8392111.002022-12-027326Actual
38828793.522025-04-017318Actual
1803120.002022-06-017356Budget
12093236.002023-03-017367Actual
22844351.002024-01-307365Actual
35844366.172024-12-3073213Actual
17384129.482023-08-0173611Actual
3626562.002025-01-307326Actual
18300.002022-05-017313Budget
26738297.752024-04-3073213Actual
23312139.062024-01-3073111Actual
2652300.002022-07-027365Budget
29847311.402024-07-3173111Actual
2827300.002022-07-027336Budget
5632220.002022-10-017313Budget
11095220.782023-01-307328Actual
3292099.002024-10-317356Actual
19217257.152023-10-017368Actual
16089655.642023-07-027318Actual
33667437.002024-12-017363Actual
2038569.912023-11-0173411Actual
679120.002022-05-017356Budget
9711148.002022-12-307366Actual
10362234.002023-01-307364Actual
10116300.002023-01-307313Budget
28132452.002024-07-017364Actual
22902152.002024-01-307316Actual
801655.002022-12-027373Actual
1757237.002022-06-017346Actual
8921166.242022-12-027368Actual
12879120.002023-04-017326Budget
13656304.002023-05-017364Actual
2298382.002024-01-307346Actual
35640203.952024-12-3073611Actual
24314122.042024-02-2973111Actual
23601707.002024-02-297313Actual
20979209.002023-12-027336Actual
35698186.932024-12-3073112Actual
3437360.332024-12-0173211Actual
7271131.002022-11-017326Actual
7320211.002022-11-017336Actual
31744208.002024-09-307336Actual
17592414.002023-09-017363Actual
30760604.002024-08-317317Actual
37879167.782025-03-0173411Actual
33845426.002024-12-017315Actual
33543338.102024-10-3173213Actual
38352617.002025-04-017314Actual

Generated 2025-05-31 03:07:24.260 UTC