[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 500  >   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35726102.892025-01-0173212Actual
35030399.002025-01-017365Actual
12220207.152023-03-037328Actual
6244220.002022-10-037346Budget
536100.002022-05-037326Budget
7271131.002022-11-037326Actual
1623724.162023-07-0473211Actual
33044591.002024-11-027367Actual
739220.002022-05-037366Budget
5226220.002022-09-037366Budget
27861183.712024-06-0273113Actual
35698186.932025-01-0173112Actual
1434273.102023-05-0373611Actual
38735520.002025-04-037317Actual
7551400.002022-11-037317Budget
8344213.002022-12-047316Actual
9849300.002023-01-017367Budget
4243300.002022-08-037367Actual
2298382.002024-02-017346Actual
15345108.212023-06-0373611Actual
23099468.002024-02-017317Actual
4509229.002022-09-037313Actual
12093236.002023-03-037367Actual
2661924.162024-05-0273112Actual
3059081.002024-09-027326Actual
1613196.002022-06-037316Actual
33667437.002024-12-037363Actual
17241100.762023-08-0373111Actual
14167355.632023-05-037368Actual
29014239.852024-07-0373113Actual
31475146.002024-10-027373Actual
15939118.002023-07-047366Actual
13866158.002023-05-037336Actual
32953202.002024-11-027366Actual
27541350.772024-06-0273111Actual
32126116.722024-10-0273211Actual
1533218.002022-06-037365Actual
2501782.002024-04-027346Actual
13716365.002023-05-037315Actual
18596432.002023-10-037363Actual
37797260.342025-03-0373111Actual
1333572.002022-06-037314Actual
33787624.002024-12-037364Actual
18001158.002023-09-037366Actual
29286486.002024-08-027364Actual
245426.082024-03-0273212Actual
35378896.552025-01-017318Actual
28573738.972024-07-037318Actual
5227153.002022-09-037366Actual
23814298.002024-03-027315Actual
25725405.002024-05-027363Actual
2171391.002024-01-017373Actual
16680213.002023-08-037364Actual
15493790.002023-07-047313Actual
20245461.702023-11-037368Actual
5445400.002022-09-037318Budget
24991162.002024-04-027336Actual
18947118.002023-10-037346Actual
18561644.002023-10-037313Actual
2560523.102024-04-0273612Actual
3201520.792022-07-047318Actual
30915567.762024-09-027368Actual
8863220.782022-12-047328Actual
23454133.742024-02-0173611Actual
33937240.002024-12-037316Actual
6149110.002022-10-037326Budget
21239335.942023-12-047328Actual
4105220.002022-08-037366Budget
6571655.642022-10-037318Actual
38232579.002025-04-037313Actual
30168310.032024-08-0273213Actual
32240253.962024-10-0273611Actual
37295702.002025-03-037315Actual
9710220.002023-01-017366Budget
2981220.002022-07-047366Budget
1068220.002022-05-037368Budget
2831066.002024-07-037326Actual
15706324.002023-07-047315Actual
30083291.192024-08-0273612Actual
6197254.002022-10-037336Actual
10578223.002023-02-017316Actual
27978536.002024-07-037313Actual
4756270.002022-09-037364Actual
29131722.002024-08-027313Actual
79220.002022-05-037363Budget
7878257.002022-12-047313Actual
2270300.002022-07-047313Budget
17557603.002023-09-037313Actual
37997182.682025-03-0373112Actual
38678221.002025-04-037366Actual
13161400.002023-04-037317Budget
4695483.002022-09-037314Actual
10442400.002023-02-017315Budget
21741355.002024-01-017314Actual
4898245.002022-09-037365Actual
16089655.642023-07-047318Actual
1137343.002023-03-037373Actual
5444496.542022-09-037318Actual
22957256.002024-02-017336Actual
34937591.002025-01-017364Actual
8736300.002022-12-047367Actual
29755399.572024-08-027328Actual
25690585.002024-05-027313Actual
3437360.332024-12-0373211Actual
12974220.002023-04-037346Budget
34400175.232024-12-0373311Actual
4977220.002022-09-037316Budget
13535443.002023-05-037363Actual
32599146.002024-11-027373Actual
2236281.612024-01-0173211Actual
34133861.002024-12-037317Actual
22389102.892024-01-0173311Actual
22689150.002024-02-017373Actual
2442324.162024-03-0273511Actual
2135977.362023-12-0473211Actual
6350220.002022-10-037366Budget
10177141.002023-02-017363Actual
7739195.022022-11-037328Actual
37388203.002025-03-037316Actual
33130399.572024-11-027328Actual
24223395.032024-03-027328Actual
6429325.002022-10-037317Actual
33010685.002024-11-027317Actual
11482400.002023-03-037364Budget
819400.002022-05-037317Budget
3342439.062024-11-0273212Actual
689670.002022-11-037373Budget
11094120.002023-02-017328Budget
6758300.002022-11-037313Budget
10037120.002023-01-017368Budget
12830223.002023-04-037316Actual
3292099.002024-11-027356Actual
2071196.002023-12-047373Actual
5366218.002022-09-037367Actual
9789400.002023-01-017317Budget
19155714.732023-10-037318Actual
8535148.002022-12-047356Actual
633157.002022-05-037346Actual
29577228.002024-08-027366Actual
2369396.002024-03-027373Actual
27073334.002024-06-027365Actual
20774245.002023-12-047364Actual
1641017.782023-07-0473112Actual
10176220.002023-02-017363Budget
741381.002022-11-037356Actual
9326300.002023-01-017315Budget
352774.002022-08-037373Actual
21867210.002024-01-017365Actual
3511592.002025-01-017326Actual
1750028.422023-08-0373612Actual
4835300.002022-09-037315Budget
1841386.932023-09-0373611Actual
9186357.002023-01-017314Actual
207486.002022-05-037314Actual
31383794.002024-10-027313Actual
25288296.542024-04-027368Actual
20034148.002023-11-037366Actual
1757237.002022-06-037346Actual
35285520.002025-01-017317Actual
10363400.002023-02-017364Budget
28338321.002024-07-037336Actual
7612300.002022-11-037367Budget
8536120.002022-12-047356Budget
16525585.002023-08-037313Actual
31829171.002024-10-027366Actual
22810290.002024-02-017315Actual
7319220.002022-11-037336Budget
22334105.022024-01-0173111Actual
28693311.402024-07-0373111Actual
32098302.892024-10-0273111Actual
2354422.042024-02-0173612Actual
7939120.002022-12-047363Budget
1992166.002023-11-037326Actual
34254520.792024-12-037328Actual
11562322.002023-03-037315Actual
10828220.002023-02-017366Budget
9928300.002023-01-017318Budget
2921120.002022-07-047356Budget
1250180.002023-04-037373Budget
28515443.002024-07-037367Actual
9653120.002023-01-017356Budget
3715300.002022-08-037315Budget
12879120.002023-04-037326Budget
6818120.002022-11-037363Budget
36293281.002025-02-017336Actual
26738297.752024-05-0273213Actual
5074213.002022-09-037336Actual
32894180.002024-11-027346Actual
13022127.002023-04-037356Actual
8204300.002022-12-047315Budget
38117260.912025-03-0373113Actual
28190501.002024-07-037315Actual
8673400.002022-12-047317Budget
1148300.002022-06-037313Budget
2083457.152022-06-037318Actual
18300.002022-05-037313Budget
3950182.002022-08-037336Actual
7690300.002022-11-037318Budget
347300.002022-05-037315Budget
1137280.002023-03-037373Budget
26357523.822024-05-027368Actual
21775257.002024-01-017364Actual
586281.002022-05-037336Actual
2351215.652024-02-0173112Actual
12689400.002023-04-037315Budget
37082836.002025-03-037313Actual
960300.002022-05-037318Budget
1534300.002022-06-037365Budget
30644144.002024-09-027346Actual
1067198.052022-05-037368Actual
10968300.002023-02-017367Budget
29847311.402024-08-0273111Actual
20739367.002023-12-047314Actual
2515300.002022-07-047364Budget
25254305.632024-04-027328Actual
407336.002022-05-037365Actual
15906127.002023-07-047356Actual
8125300.002022-12-047364Actual
11750120.002023-03-037326Budget
38144346.872025-03-0373213Actual
26560103.952024-05-0273611Actual
10303386.002023-02-017314Actual
12360300.002023-04-037313Budget
1612220.002022-06-037316Budget
18715251.002023-10-037364Actual
14282102.892023-05-0373311Actual
11155205.632023-02-017368Actual
2496330.002024-04-027326Actual
11295166.002023-03-037363Actual
24014104.002024-03-027356Actual
37174137.002025-03-037373Actual
22597643.002024-02-017313Actual
1646816.722023-07-0473612Actual
15799158.002023-07-047316Actual
1540314.592023-06-0373112Actual
2730220.002022-07-047316Budget
12548429.002023-04-037314Actual
10441416.002023-02-017315Actual
39329320.562025-04-0373613Actual
7143300.002022-11-037365Budget
913947.002023-01-017373Actual
2922108.002022-07-047356Actual
8815300.002022-12-047318Budget
1582630.002023-07-047326Actual
17917230.002023-09-037336Actual
34546277.362024-12-0373112Actual
8921166.242022-12-047368Actual
5881300.002022-10-037364Budget
8441245.002022-12-047336Actual
3284078.002024-11-027326Actual
3900110.002022-08-037326Budget
2003345.002022-06-037367Actual
38948369.912025-04-0373111Actual
3060429.002022-07-047317Actual
16031429.002023-07-047367Actual
3637300.002022-08-037364Budget
26083122.002024-05-027346Actual
22122429.002024-01-017317Actual
35498300.762025-01-0173111Actual
15051364.002023-06-037367Actual
5694120.002022-10-037363Budget
1484683.002023-06-037326Actual
25942400.002024-05-027365Actual
27449457.152024-06-027328Actual
4569120.002022-09-037363Budget
1008220.002022-05-037328Budget
1025562.002023-02-017373Actual
24785229.002024-04-027364Actual
2892244.382024-07-0373212Actual
3526110.002022-08-037373Budget
33752655.002024-12-037314Actual
13351245.032023-04-037328Actual
11420400.002023-03-037314Budget
6945500.002022-11-037314Budget
4371325.332022-08-037328Actual
35934778.002025-02-017313Actual
348301.002022-05-037315Actual
8862220.002022-12-047328Budget
5773110.002022-10-037373Budget
4646110.002022-09-037373Budget
14819152.002023-06-037316Actual
1383855.002023-05-037326Actual
9383300.002023-01-017365Budget
30377642.002024-09-027314Actual
33575397.752024-11-0273613Actual
1865220.002022-06-037366Budget
14133316.242023-05-037328Actual
12282220.782023-03-037368Actual
4757300.002022-09-037364Budget
8922120.002022-12-047368Budget
166166.002022-06-037326Actual
13656304.002023-05-037364Actual
5073220.002022-09-037336Budget
13951142.002023-05-037366Actual
19097442.002023-10-037367Actual
10499364.002023-02-017365Actual
13082171.002023-04-037366Actual
11156220.002023-02-017368Budget
3519584.002025-01-017356Actual
2872187.992024-07-0373211Actual
32662483.002024-11-027364Actual
1543624.162023-06-0373612Actual
25076180.002024-04-027366Actual
20212414.732023-11-037328Actual
11047585.942023-02-017318Actual
12172395.032023-03-037318Actual
2537424.162024-04-0273211Actual
1025480.002023-02-017373Budget
22243355.632024-01-017328Actual
36847177.362025-02-0173112Actual
39296422.312025-04-0373213Actual
34427199.702024-12-0373411Actual
23254364.722024-02-017368Actual
33102910.192024-11-027318Actual
30703187.002024-09-027366Actual
23988109.002024-03-027346Actual
3996220.002022-08-037346Budget
33516192.482024-11-0273113Actual
13350120.002023-04-037328Budget
31978910.192024-10-027318Actual
1732378.422023-08-0373411Actual
1525723.102023-06-0373211Actual
37619452.002025-03-037367Actual
2456500.002022-07-047314Budget
2103198.002023-12-047356Actual
13303300.002023-04-037318Budget
36053963.002025-02-017314Actual
13021110.002023-04-037356Budget
17028421.002023-08-037317Actual
14726332.002023-06-037315Actual
240880.002022-07-047373Budget
2004300.002022-06-037367Budget
1460672.002023-06-037373Actual
22902152.002024-02-017316Actual
27421937.462024-06-027318Actual
2540173.102024-04-0273311Actual
28775151.832024-07-0373411Actual
3917794.382025-04-0373212Actual
277966.002022-07-047326Actual
1764996.002023-09-037373Actual
1287876.002023-04-037326Actual
23636432.002024-03-027363Actual
4568137.002022-09-037363Actual
3248220.002022-07-047328Budget
10769110.002023-02-017356Budget
15957.002022-05-037373Actual
3004947.572024-08-0273212Actual
35320473.002025-01-017367Actual
1933056.082023-10-0373311Actual
29929162.462024-08-0273411Actual
31596702.002024-10-027315Actual
7879300.002022-12-047313Budget
11624280.002023-03-037365Actual
12831220.002023-04-037316Budget
35640203.952025-01-0173611Actual
25847307.002024-05-027364Actual
3790640.122025-03-0373511Actual
9463300.002023-01-017316Budget
19183390.482023-10-037328Actual
31028200.762024-09-0273311Actual
13224300.002023-04-037367Budget
36993310.032025-02-0173213Actual
20091457.002023-11-037317Actual
14045444.002023-05-037367Actual
25488114.592024-04-0273611Actual
11421529.002023-03-037314Actual
34817546.002025-01-017363Actual
38890442.002025-04-037368Actual
36730167.782025-02-0173411Actual
34608310.342024-12-0373612Actual
2436963.532024-03-0273311Actual
2472383.002024-04-027373Actual
2647295.442024-05-0273311Actual
4323442.002022-08-037318Actual
5306300.002022-09-037317Budget
2041250.762023-11-0373511Actual
23849236.002024-03-027365Actual
29902181.612024-08-0273311Actual

Generated 2025-06-02 12:10:26.962 UTC