[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 500  >   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30349161.002024-08-317373Actual
20245461.702023-11-017368Actual
23814298.002024-02-297315Actual
25226542.002024-03-317318Actual
4976218.002022-09-017316Actual
2980243.002022-07-027366Actual
16560390.002023-08-017363Actual
13083220.002023-04-017366Budget
18681319.002023-10-017314Actual
27483296.542024-05-317368Actual
12093236.002023-03-017367Actual
38890442.002025-04-017368Actual
12221120.002023-03-017328Budget
36556449.572025-01-307328Actual
9061120.002022-12-307363Budget
2003345.002022-06-017367Actual
12220207.152023-03-017328Actual
3171674.002024-09-307326Actual
35320473.002024-12-307367Actual
11294220.002023-03-017363Budget
11702220.002023-03-017316Budget
36993310.032025-01-3073213Actual
23962162.002024-02-297336Actual
347300.002022-05-017315Budget
1796978.002023-09-017356Actual
2602943.002024-04-307326Actual
6429325.002022-10-017317Actual
3636273.002022-08-017364Actual
3687549.702025-01-3073212Actual
245426.082024-02-2973212Actual
18001158.002023-09-017366Actual
1287876.002023-04-017326Actual
11623300.002023-03-017365Budget
10579220.002023-01-307316Budget
2778100.002022-07-027326Budget
25288296.542024-03-317368Actual
16738386.002023-08-017315Actual
14515546.002023-06-017313Actual
15906127.002023-07-027356Actual
7551400.002022-11-017317Budget
3715300.002022-08-017315Budget
17028421.002023-08-017317Actual
738201.002022-05-017366Actual
2254032.672023-12-3073612Actual
4898245.002022-09-017365Actual
20774245.002023-12-027364Actual
31978910.192024-09-307318Actual
3122300.002022-07-027367Budget
29379380.002024-07-317365Actual
20212414.732023-11-017328Actual
4509229.002022-09-017313Actual
22689150.002024-01-307373Actual
11234304.002023-03-017313Actual
21153416.002023-12-027367Actual
36293281.002025-01-307336Actual
20979209.002023-12-027336Actual
965463.002022-12-307356Actual
20654397.002023-12-027363Actual
26201780.002024-04-307317Actual
489169.002022-05-017316Actual
10578223.002023-01-307316Actual
36908315.662025-01-3073612Actual
14874234.002023-06-017336Actual
4243300.002022-08-017367Actual
22215620.792023-12-307318Actual
2439683.742024-02-2973411Actual
28225471.002024-07-017365Actual
31209409.282024-08-3173612Actual
2053111.402023-11-0173212Actual
24014104.002024-02-297356Actual
11095220.782023-01-307328Actual
6101220.002022-10-017316Budget
37082836.002025-03-017313Actual
10968300.002023-01-307367Budget
16971137.002023-08-017366Actual
25812562.002024-04-307314Actual
32240253.962024-09-3073611Actual
36470490.002025-01-307367Actual
7414120.002022-11-017356Budget
28601482.912024-07-017328Actual
36648389.062025-01-3073111Actual
21211779.882023-12-027318Actual
8488198.002022-12-027346Actual
8535148.002022-12-027356Actual
30795421.002024-08-317367Actual
29577228.002024-07-317366Actual
38352617.002025-04-017314Actual
34902702.002024-12-307314Actual
3574400.002022-08-017314Budget
31089234.812024-08-3173611Actual
1693893.002023-08-017356Actual
16645317.002023-08-017314Actual
3249207.152022-07-027328Actual
34725338.102024-12-0173613Actual
2050411.402023-11-0173112Actual
38856355.632025-04-017328Actual
36025132.002025-01-307373Actual
4694400.002022-09-017314Budget
24137339.002024-02-297367Actual
32153146.512024-09-3073311Actual
34018175.002024-12-017346Actual
30083291.192024-07-3173612Actual
3308220.002022-07-027368Budget
32813225.002024-10-317316Actual
2342125.232024-01-3073511Actual
17183296.542023-08-017368Actual
14167355.632023-05-017368Actual
5073220.002022-09-017336Budget
6350220.002022-10-017366Budget
31475146.002024-09-307373Actual
1764996.002023-09-017373Actual
913870.002022-12-307373Budget
30703187.002024-08-317366Actual
29286486.002024-07-317364Actual
2130220.002022-06-017328Budget
1137343.002023-03-017373Actual
206500.002022-05-017314Budget
1068220.002022-05-017368Budget
2135977.362023-12-0273211Actual
38232579.002025-04-017313Actual
26083122.002024-04-307346Actual
32627741.002024-10-317314Actual
36319214.002025-01-307346Actual
37739631.402025-03-017368Actual
35934778.002025-01-307313Actual
26771329.332024-04-3073613Actual
21741355.002023-12-307314Actual
879300.002022-05-017367Actual
9186357.002022-12-307314Actual
17121513.212023-08-017318Actual
12282220.782023-03-017368Actual
15528416.002023-07-027363Actual
3004947.572024-07-3173212Actual
2540173.102024-03-3173311Actual
13535443.002023-05-017363Actual
3782553.952025-03-0173211Actual
2831066.002024-07-017326Actual
7739195.022022-11-017328Actual
17769263.002023-09-017315Actual
24843245.002024-03-317315Actual
19590760.002023-11-017313Actual
1992166.002023-11-017326Actual
2730220.002022-07-027316Budget
31744208.002024-09-307336Actual
23099468.002024-01-307317Actual
19836234.002023-11-017365Actual
1865380.002023-10-017373Actual
1735017.782023-08-0173511Actual
19005142.002023-10-017366Actual
2457557.002022-07-027314Actual
27888424.072024-05-3173213Actual
17592414.002023-09-017363Actual
8064546.002022-12-027314Actual
7472157.002022-11-017366Actual
33338257.152024-10-3173611Actual
37879167.782025-03-0173411Actual
13161400.002023-04-017317Budget
3741592.002025-03-017326Actual
28836245.442024-07-0173611Actual
9929514.732022-12-307318Actual
5366218.002022-09-017367Actual
18300.002022-05-017313Budget
24314122.042024-02-2973111Actual
10302400.002023-01-307314Budget
37939302.892025-03-0173611Actual
25168386.002024-03-317367Actual
1445827.362023-05-0173612Actual
3445469.912024-12-0173511Actual
819400.002022-05-017317Budget
1490085.002023-06-017346Actual
31796124.002024-09-307356Actual
7004300.002022-11-017364Budget
8266300.002022-12-027365Budget
961535.942022-05-017318Actual
1841386.932023-09-0173611Actual
35968456.002025-01-307363Actual
23220292.002024-01-307328Actual
35726102.892024-12-3073212Actual
28190501.002024-07-017315Actual
6149110.002022-10-017326Budget
18866123.002023-10-017316Actual
20739367.002023-12-027314Actual
29492240.002024-07-317336Actual
10769110.002023-01-307356Budget
20866361.002023-12-027365Actual
9789400.002022-12-307317Budget
8736300.002022-12-027367Actual
7144354.002022-11-017365Actual
37025366.172025-01-3073613Actual
5074213.002022-09-017336Actual
39211388.002025-04-0173612Actual
37705582.912025-03-017328Actual
9977305.632022-12-307328Actual
255738.212024-03-3173212Actual
2393439.002024-02-297326Actual
29166450.002024-07-317363Actual
2872187.992024-07-0173211Actual
12172395.032023-03-017318Actual
19681208.002023-11-017373Actual
22597643.002024-01-307313Actual
2195262.002023-12-307326Actual
10828220.002023-01-307366Budget
8862220.002022-12-027328Budget
12422220.002023-04-017363Budget
32894180.002024-10-317346Actual
37619452.002025-03-017367Actual
2044694.382023-11-0173611Actual
3675769.912025-01-3073511Actual
1149286.002022-06-017313Actual
10441416.002023-01-307315Actual
14282102.892023-05-0173311Actual
2560523.102024-03-3173612Actual
12831220.002023-04-017316Budget
2153220.972023-12-0273112Actual
1660100.002022-06-017326Budget
11561400.002023-03-017315Budget
10038257.152022-12-307368Actual
15799158.002023-07-027316Actual
30505450.002024-08-317365Actual
15229126.292023-06-0173111Actual
9710220.002022-12-307366Budget
9384291.002022-12-307365Actual
22006157.002023-12-307346Actual
23454133.742024-01-3073611Actual
34076154.002024-12-017366Actual
33543338.102024-10-3173213Actual
13350120.002023-04-017328Budget
25942400.002024-04-307365Actual
26057168.002024-04-307336Actual
6570400.002022-10-017318Budget
689753.002022-11-017373Actual
1137280.002023-03-017373Budget
2004300.002022-06-017367Budget
15137252.602023-06-017328Actual
5633272.002022-10-017313Actual
12928237.002023-04-017336Actual
39091242.252025-04-0173611Actual
79220.002022-05-017363Budget
23756254.002024-02-297364Actual
37443312.002025-03-017336Actual
29789496.542024-07-317368Actual
3790640.122025-03-0173511Actual
3220773.102024-09-3073511Actual
33667437.002024-12-017363Actual
365281020.802025-01-307318Actual
6945500.002022-11-017314Budget
31175111.402024-08-3173212Actual
207486.002022-05-017314Actual
35877366.172024-12-3073613Actual
16209156.082023-07-0273111Actual
39003160.342025-04-0173311Actual
24666377.002024-03-317363Actual
7611364.002022-11-017367Actual
12094300.002023-03-017367Budget
25725405.002024-04-307363Actual
2496330.002024-03-317326Actual
1189363.002023-03-017356Actual
34782665.002024-12-307313Actual
1889374.002023-10-017326Actual
13500760.002023-05-017313Actual
28423209.002024-07-017366Actual
29929162.462024-07-3173411Actual
8065500.002022-12-027314Budget
32507819.002024-10-317313Actual
632220.002022-05-017346Budget
8393120.002022-12-027326Budget
585300.002022-05-017336Budget
34044132.002024-12-017356Actual
13866158.002023-05-017336Actual
2339497.572024-01-3073411Actual
33752655.002024-12-017314Actual
28775151.832024-07-0173411Actual
17241100.762023-08-0173111Actual
16912126.002023-08-017346Actual
1732378.422023-08-0173411Actual
26296828.372024-04-307318Actual
5773110.002022-10-017373Budget
36703210.342025-01-3073311Actual
2138683.742023-12-0273311Actual
25076180.002024-03-317366Actual
3526110.002022-08-017373Budget
19624486.002023-11-017363Actual
13622373.002023-05-017314Actual
22243355.632023-12-307328Actual
9560220.002022-12-307336Budget
37174137.002025-03-017373Actual
1206203.002022-06-017363Actual
34488293.322024-12-0173611Actual
24457133.742024-02-2973611Actual
2131292.002022-06-017328Actual
35498300.762024-12-3073111Actual
26560103.952024-04-3073611Actual
27421937.462024-05-317318Actual
17149245.032023-08-017328Actual
3307213.212022-07-027368Actual
24751380.002024-03-317314Actual
6021300.002022-10-017365Budget
2041250.762023-11-0173511Actual
31055184.812024-08-3173411Actual
5493266.242022-09-017328Actual
28956300.762024-07-0173612Actual
3060429.002022-07-027317Actual
18773290.002023-10-017315Actual
1540314.592023-06-0173112Actual
13892131.002023-05-017346Actual
18058414.002023-09-017317Actual
33396149.702024-10-3173112Actual
7319220.002022-11-017336Budget
32332274.172024-09-3073612Actual
30915567.762024-08-317368Actual
1009198.052022-05-017328Actual
11952218.002023-03-017366Actual
8392111.002022-12-027326Actual
14105496.542023-05-017318Actual
3437360.332024-12-0173211Actual
16617161.002023-08-017373Actual
12032270.002023-03-017317Actual
11046300.002023-01-307318Budget
12611364.002023-04-017364Actual
10362234.002023-01-307364Actual
4508220.002022-09-017313Budget
33277109.272024-10-3173311Actual
26920185.002024-05-317373Actual
10500300.002023-01-307365Budget
9653120.002022-12-307356Budget
1534300.002022-06-017365Budget
13021110.002023-04-017356Budget
277966.002022-07-027326Actual
464788.002022-09-017373Actual
27684181.612024-05-3173611Actual
32953202.002024-10-317366Actual
2442324.162024-02-2973511Actual
27742282.682024-05-3173112Actual
7271131.002022-11-017326Actual
17677428.002023-09-017314Actual
4695483.002022-09-017314Actual
28573738.972024-07-017318Actual
12690339.002023-04-017315Actual
2777037.992024-05-3173212Actual
27073334.002024-05-317365Actual
23312139.062024-01-3073111Actual
35844366.172024-12-3073213Actual
1865220.002022-06-017366Budget
12689400.002023-04-017315Budget
14133316.242023-05-017328Actual
2144022.042023-12-0273511Actual
880300.002022-05-017367Budget
20832351.002023-12-027315Actual
679120.002022-05-017356Budget
34226692.002024-12-017318Actual
5880249.002022-10-017364Actual
1613196.002022-06-017316Actual
1897357.002023-10-017356Actual
15051364.002023-06-017367Actual
10363400.002023-01-307364Budget
15171335.942023-06-017368Actual
16117395.032023-07-027328Actual
2103198.002023-12-027356Actual
6292110.002022-10-017356Budget
27803298.642024-05-3173612Actual
6679292.002022-10-017368Actual
1383855.002023-05-017326Actual
2191284.422022-06-017368Actual
12752249.002023-04-017365Actual
240968.002022-07-027373Actual
2647295.442024-04-3073311Actual
32417308.282024-09-3073213Actual
15493790.002023-07-027313Actual
5694120.002022-10-017363Budget
225078.212023-12-3073112Actual
3560737.992024-12-3073511Actual
1935766.722023-10-0173411Actual
37469145.002025-03-017346Actual
13716365.002023-05-017315Actual
38059365.662025-03-0173612Actual
12751300.002023-04-017365Budget

Generated 2025-05-31 13:59:43.806 UTC