[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 500  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16680213.002023-08-017364Actual
37879167.782025-03-0173411Actual
34168514.002024-12-017367Actual
2892244.382024-07-0173212Actual
26296828.372024-04-307318Actual
36435817.002025-01-307317Actual
28775151.832024-07-0173411Actual
577286.002022-10-017373Actual
2050411.402023-11-0173112Actual
614894.002022-10-017326Actual
38619130.002025-04-017346Actual
19743223.002023-11-017364Actual
17943102.002023-09-017346Actual
18561644.002023-10-017313Actual
11750120.002023-03-017326Budget
32417308.282024-09-3073213Actual
8862220.002022-12-027328Budget
38565102.002025-04-017326Actual
31267132.832024-08-3173113Actual
3448161.002022-08-017363Actual
20212414.732023-11-017328Actual
3200300.002022-07-027318Budget
12928237.002023-04-017336Actual
12975165.002023-04-017346Actual
29669390.002024-07-317367Actual
34427199.702024-12-0173411Actual
29727896.552024-07-317318Actual
1445827.362023-05-0173612Actual
536100.002022-05-017326Budget
22689150.002024-01-307373Actual
16886262.002023-08-017336Actual
32153146.512024-09-3073311Actual
30563208.002024-08-317316Actual
2946472.002024-07-317326Actual
22902152.002024-01-307316Actual
1935766.722023-10-0173411Actual
7690300.002022-11-017318Budget
10579220.002023-01-307316Budget
33304113.532024-10-3173411Actual
1543624.162023-06-0173612Actual
28956300.762024-07-0173612Actual
26771329.332024-04-3073613Actual
6101220.002022-10-017316Budget
2652300.002022-07-027365Budget
11421529.002023-03-017314Actual
17121513.212023-08-017318Actual
7611364.002022-11-017367Actual
680122.002022-05-017356Actual
2457557.002022-07-027314Actual
2515300.002022-07-027364Budget
12221120.002023-03-017328Budget
36993310.032025-01-3073213Actual
36676167.782025-01-3073211Actual
11420400.002023-03-017314Budget
128546.002022-06-017373Actual
1750028.422023-08-0173612Actual
4695483.002022-09-017314Actual
180483.002022-06-017356Actual
36087625.002025-01-307364Actual
32662483.002024-10-317364Actual
2270300.002022-07-027313Budget
2271272.002022-07-027313Actual
2056231.612023-11-0173612Actual
12610400.002023-04-017364Budget
12220207.152023-03-017328Actual
31689266.002024-09-307316Actual
8125300.002022-12-027364Actual
245426.082024-02-2973212Actual
15799158.002023-07-027316Actual
488220.002022-05-017316Budget
240968.002022-07-027373Actual
2130220.002022-06-017328Budget
9462274.002022-12-307316Actual
2442324.162024-02-2973511Actual
29131722.002024-07-317313Actual
7223300.002022-11-017316Budget
1629173.102023-07-0273411Actual
31326366.172024-08-3173613Actual
4184364.002022-08-017317Actual
7222266.002022-11-017316Actual
8392111.002022-12-027326Actual
19217257.152023-10-017368Actual
3905741.192025-04-0173511Actual
7472157.002022-11-017366Actual
2342125.232024-01-3073511Actual
35817146.872024-12-3073113Actual
38770386.002025-04-017367Actual
5024110.002022-09-017326Budget
16525585.002023-08-017313Actual
13082171.002023-04-017366Actual
2545545.442024-03-3173511Actual
4323442.002022-08-017318Actual
2033135.872023-11-0173211Actual
1250065.002023-04-017373Actual
12282220.782023-03-017368Actual
1137343.002023-03-017373Actual
3121282.002022-07-027367Actual
17804302.002023-09-017365Actual
30760604.002024-08-317317Actual
31209409.282024-08-3173612Actual
4244300.002022-08-017367Budget
4569120.002022-09-017363Budget
9384291.002022-12-307365Actual
26417151.832024-04-3073111Actual
7366237.002022-11-017346Actual
801770.002022-12-027373Budget
25346122.042024-03-3173111Actual
2501782.002024-03-317346Actual
37025366.172025-01-3073613Actual
36345116.002025-01-307356Actual
13022127.002023-04-017356Actual
6197254.002022-10-017336Actual
18001158.002023-09-017366Actual
10828220.002023-01-307366Budget
12752249.002023-04-017365Actual
879300.002022-05-017367Actual
28132452.002024-07-017364Actual
12093236.002023-03-017367Actual
13303300.002023-04-017318Budget
11483374.002023-03-017364Actual
36648389.062025-01-3073111Actual
6149110.002022-10-017326Budget
1393300.002022-06-017364Budget
1250180.002023-04-017373Budget
13811191.002023-05-017316Actual
36238263.002025-01-307316Actual
2241697.572023-12-3073411Actual
11894110.002023-03-017356Budget
3574400.002022-08-017314Budget
22276220.782023-12-307368Actual
3220773.102024-09-3073511Actual
4183300.002022-08-017317Budget
17183296.542023-08-017368Actual
18058414.002023-09-017317Actual
26982486.002024-05-317364Actual
28364195.002024-07-017346Actual
3716336.002022-08-017315Actual
9559237.002022-12-307336Actual
19155714.732023-10-017318Actual
26201780.002024-04-307317Actual
3997152.002022-08-017346Actual
11800313.002023-03-017336Actual
25168386.002024-03-317367Actual
3386220.002022-08-017313Budget
35169135.002024-12-307346Actual
27623206.082024-05-3173411Actual
33992221.002024-12-017336Actual
913947.002022-12-307373Actual
5694120.002022-10-017363Budget
8488198.002022-12-027346Actual
37852219.912025-03-0173311Actual
585300.002022-05-017336Budget
31475146.002024-09-307373Actual
1626457.142023-07-0273311Actual
15016592.002023-06-017317Actual
3675769.912025-01-3073511Actual
17862210.002023-09-017316Actual
22449120.972023-12-3073611Actual
26948912.002024-05-317314Actual
16971137.002023-08-017366Actual
39296422.312025-04-0173213Actual
6429325.002022-10-017317Actual
38445456.002025-04-017315Actual
2661924.162024-04-3073112Actual
2456500.002022-07-027314Budget
6198220.002022-10-017336Budget
16031429.002023-07-027367Actual
2044694.382023-11-0173611Actual
30292355.002024-08-317363Actual
9000222.002022-12-307313Actual
347300.002022-05-017315Budget
33102910.192024-10-317318Actual
7799201.082022-11-017368Actual
38480395.002025-04-017365Actual
5168111.002022-09-017356Actual
3636273.002022-08-017364Actual
17557603.002023-09-017313Actual
679120.002022-05-017356Budget
28098741.002024-07-017314Actual
8065500.002022-12-027314Budget
14634307.002023-06-017314Actual
22122429.002023-12-307317Actual
14549471.002023-06-017363Actual
24666377.002024-03-317363Actual
24223395.032024-02-297328Actual
23042152.002024-01-307366Actual
266263.002022-05-017364Actual
36145649.002025-01-307315Actual
30349161.002024-08-317373Actual
4757300.002022-09-017364Budget
9789400.002022-12-307317Budget
4509229.002022-09-017313Actual
12751300.002023-04-017365Budget
18093301.002023-09-017367Actual
23636432.002024-02-297363Actual
18596432.002023-10-017363Actual
12927300.002023-04-017336Budget
13866158.002023-05-017336Actual
1950210.332023-10-0173212Actual
3307213.212022-07-027368Actual
15996421.002023-07-027317Actual
2131292.002022-06-017328Actual
308531182.922024-08-317318Actual
31978910.192024-09-307318Actual
2236281.612023-12-3073211Actual
11846167.002023-03-017346Actual
29492240.002024-07-317336Actual
2138683.742023-12-0273311Actual
34226692.002024-12-017318Actual
17384129.482023-08-0173611Actual
2472383.002024-03-317373Actual
7879300.002022-12-027313Budget
3626562.002025-01-307326Actual
5821400.002022-10-017314Budget
13918102.002023-05-017356Actual
4430220.002022-08-017368Budget
951194.002022-12-307326Actual
1847116.722023-09-0173112Actual
21061127.002023-12-027366Actual
28693311.402024-07-0173111Actual
18921169.002023-10-017336Actual
33044591.002024-10-317367Actual
11235300.002023-03-017313Budget
26083122.002024-04-307346Actual
11953220.002023-03-017366Budget
8594220.002022-12-027366Budget
19250.002022-05-017313Actual
19975103.002023-11-017346Actual
25133499.002024-03-317317Actual
23254364.722024-01-307368Actual
2393439.002024-02-297326Actual
2436963.532024-02-2973311Actual
12422220.002023-04-017363Budget
2496330.002024-03-317326Actual
30618188.002024-08-317336Actual
1643711.402023-07-0273212Actual
2147494.382023-12-0273611Actual
3901118.002022-08-017326Actual
7473220.002022-11-017366Budget
5493266.242022-09-017328Actual
33667437.002024-12-017363Actual
1938445.442023-10-0173511Actual
17241100.762023-08-0173111Actual
13751288.002023-05-017365Actual
20245461.702023-11-017368Actual
240880.002022-07-027373Budget
24256343.512024-02-297368Actual
2665326.292024-04-3073612Actual
31028200.762024-08-3173311Actual
31055184.812024-08-3173411Actual
14282102.892023-05-0173311Actual
3917794.382025-04-0173212Actual
5881300.002022-10-017364Budget
27328640.002024-05-317317Actual
961535.942022-05-017318Actual
10116300.002023-01-307313Budget
3060429.002022-07-027317Actual
11294220.002023-03-017363Budget
741381.002022-11-017356Actual
12831220.002023-04-017316Budget
10626101.002023-01-307326Actual
20126301.002023-11-017367Actual
36966246.872025-01-3073113Actual
37528208.002025-03-017366Actual
10037120.002022-12-307368Budget
18773290.002023-10-017315Actual
18808371.002023-10-017365Actual
2336783.742024-01-3073311Actual
8344213.002022-12-027316Actual
13351245.032023-04-017328Actual
28070141.002024-07-017373Actual
30257686.002024-08-317313Actual
9325322.002022-12-307315Actual
19709431.002023-11-017314Actual
31418355.002024-09-307363Actual
3449120.002022-08-017363Budget
2730220.002022-07-027316Budget
404485.002022-08-017356Actual
2537424.162024-03-3173211Actual
3445469.912024-12-0173511Actual
25076180.002024-03-317366Actual
39003160.342025-04-0173311Actual
18270139.062023-09-0173111Actual
2203263.002023-12-307356Actual
6680220.002022-10-017368Budget
32755593.002024-10-317365Actual
79220.002022-05-017363Budget
34937591.002024-12-307364Actual
29251865.002024-07-317314Actual
2071196.002023-12-027373Actual
20739367.002023-12-027314Actual
22810290.002024-01-307315Actual
7800120.002022-11-017368Budget
33338257.152024-10-3173611Actual
2514234.002022-07-027364Actual
23134455.002024-01-307367Actual
34666274.942024-12-0173113Actual
8345300.002022-12-027316Budget
20091457.002023-11-017317Actual
10302400.002023-01-307314Budget
2292934.002024-01-307326Actual
2003345.002022-06-017367Actual
2369396.002024-02-297373Actual
27596213.532024-05-3173311Actual
1796978.002023-09-017356Actual
1865220.002022-06-017366Budget
4897300.002022-09-017365Budget
19624486.002023-11-017363Actual
29847311.402024-07-3173111Actual
3575443.002022-08-017314Actual
1829823.102023-09-0173211Actual
23721380.002024-02-297314Actual
1528459.272023-06-0173311Actual
1944362.002022-06-017317Actual
27684181.612024-05-3173611Actual
9977305.632022-12-307328Actual
9060161.002022-12-307363Actual
5073220.002022-09-017336Budget
37082836.002025-03-017313Actual
8673400.002022-12-027317Budget
28283286.002024-07-017316Actual
21413100.762023-12-0273411Actual
1287876.002023-04-017326Actual
25226542.002024-03-317318Actual
22632416.002024-01-307363Actual
30915567.762024-08-317368Actual
3715300.002022-08-017315Budget
25907369.002024-04-307315Actual
1788955.002023-09-017326Actual
7144354.002022-11-017365Actual
37495128.002025-03-017356Actual
1953323.102023-10-0173612Actual
1685862.002023-08-017326Actual
2504374.002024-03-317356Actual
5960300.002022-10-017315Budget
960300.002022-05-017318Budget
2351215.652024-01-3073112Actual
18866123.002023-10-017316Actual
38387486.002025-04-017364Actual
22717395.002024-01-307314Actual
28836245.442024-07-0173611Actual
9061120.002022-12-307363Budget
4646110.002022-09-017373Budget
37739631.402025-03-017368Actual
32098302.892024-09-3073111Actual
10722220.002023-01-307346Budget
23220292.002024-01-307328Actual
20034148.002023-11-017366Actual
29755399.572024-07-317328Actual
19836234.002023-11-017365Actual
3996220.002022-08-017346Budget
5445400.002022-09-017318Budget
10038257.152022-12-307368Actual
34995527.002024-12-307315Actual
12360300.002023-04-017313Budget
4694400.002022-09-017314Budget
13083220.002023-04-017366Budget
34874158.002024-12-307373Actual
23962162.002024-02-297336Actual
34817546.002024-12-307363Actual
30377642.002024-08-317314Actual
1803120.002022-06-017356Budget
24878272.002024-03-317365Actual
2457418.842024-02-2973612Actual
14726332.002023-06-017315Actual
20654397.002023-12-027363Actual
3292099.002024-10-317356Actual
33130399.572024-10-317328Actual
27186293.002024-05-317336Actual
7691442.002022-11-017318Actual
34133861.002024-12-017317Actual
19801429.002023-11-017315Actual
28190501.002024-07-017315Actual
5167110.002022-09-017356Budget
3774300.002022-08-017365Budget
22752205.002024-01-307364Actual
8442220.002022-12-027336Budget
4429246.542022-08-017368Actual
174428.212023-08-0173112Actual
6491300.002022-10-017367Budget

Generated 2025-05-31 19:21:52.474 UTC