[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 500  >   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3560737.992025-01-0173511Actual
24103436.002024-03-027317Actual
31689266.002024-10-027316Actual
37528208.002025-03-037366Actual
5492220.002022-09-037328Budget
4977220.002022-09-037316Budget
24751380.002024-04-027314Actual
255738.212024-04-0273212Actual
689670.002022-11-037373Budget
2610972.002024-05-027356Actual
32450274.942024-10-0273613Actual
16680213.002023-08-037364Actual
36993310.032025-02-0173213Actual
29379380.002024-08-027365Actual
21622509.002024-01-017313Actual
31920514.002024-10-027367Actual
39030260.342025-04-0373411Actual
28573738.972024-07-037318Actual
7004300.002022-11-037364Budget
2241697.572024-01-0173411Actual
4322400.002022-08-037318Budget
37677799.582025-03-037318Actual
24666377.002024-04-027363Actual
39211388.002025-04-0373612Actual
17121513.212023-08-037318Actual
38770386.002025-04-037367Actual
1756220.002022-06-037346Budget
1471300.002022-06-037315Budget
32813225.002024-11-027316Actual
7690300.002022-11-037318Budget
29789496.542024-08-027368Actual
18596432.002023-10-037363Actual
8594220.002022-12-047366Budget
2594260.002022-07-047315Actual
32720556.002024-11-027315Actual
24785229.002024-04-027364Actual
21741355.002024-01-017314Actual
29344471.002024-08-027315Actual
14045444.002023-05-037367Actual
15585128.002023-07-047373Actual
27131182.002024-06-027316Actual
22334105.022024-01-0173111Actual
6198220.002022-10-037336Budget
78151.002022-05-037363Actual
36087625.002025-02-017364Actual
31383794.002024-10-027313Actual
586281.002022-05-037336Actual
7222266.002022-11-037316Actual
34254520.792024-12-037328Actual
1660100.002022-06-037326Budget
15706324.002023-07-047315Actual
1947511.402023-10-0373112Actual
1008220.002022-05-037328Budget
34693238.102024-12-0373213Actual
3716336.002022-08-037315Actual
27186293.002024-06-027336Actual
19590760.002023-11-037313Actual
820432.002022-05-037317Actual
3004947.572024-08-0273212Actual
2330159.002022-07-047363Actual
29492240.002024-08-027336Actual
12220207.152023-03-037328Actual
3852220.002022-08-037316Budget
12361272.002023-04-037313Actual
20212414.732023-11-037328Actual
16912126.002023-08-037346Actual
10829171.002023-02-017366Actual
1757237.002022-06-037346Actual
2191284.422022-06-037368Actual
29251865.002024-08-027314Actual
37025366.172025-02-0173613Actual
24843245.002024-04-027315Actual
2545545.442024-04-0273511Actual
1250065.002023-04-037373Actual
2980243.002022-07-047366Actual
22810290.002024-02-017315Actual
4836332.002022-09-037315Actual
26201780.002024-05-027317Actual
1425528.422023-05-0373211Actual
7083273.002022-11-037315Actual
38352617.002025-04-037314Actual
10499364.002023-02-017365Actual
29902181.612024-08-0273311Actual
23220292.002024-02-017328Actual
21833365.002024-01-017315Actual
33164425.332024-11-027368Actual
1992166.002023-11-037326Actual
27861183.712024-06-0273113Actual
25488114.592024-04-0273611Actual
79220.002022-05-037363Budget
34427199.702024-12-0373411Actual
10578223.002023-02-017316Actual
16886262.002023-08-037336Actual
25725405.002024-05-027363Actual
2004300.002022-06-037367Budget
27978536.002024-07-037313Actual
28225471.002024-07-037365Actual
738201.002022-05-037366Actual
11750120.002023-03-037326Budget
10908400.002023-02-017317Budget
24314122.042024-03-0273111Actual
2336783.742024-02-0173311Actual
27421937.462024-06-027318Actual
22632416.002024-02-017363Actual
8673400.002022-12-047317Budget
1803120.002022-06-037356Budget
3067091.002024-09-027356Actual
13751288.002023-05-037365Actual
17769263.002023-09-037315Actual
18808371.002023-10-037365Actual
488220.002022-05-037316Budget
10723153.002023-02-017346Actual
30377642.002024-09-027314Actual
34226692.002024-12-037318Actual
1392312.002022-06-037364Actual
36730167.782025-02-0173411Actual
23099468.002024-02-017317Actual
27363473.002024-06-027367Actual
20034148.002023-11-037366Actual
14668235.002023-06-037364Actual
31089234.812024-09-0273611Actual
17063353.002023-08-037367Actual
14549471.002023-06-037363Actual
31631532.002024-10-027365Actual
33102910.192024-11-027318Actual
5121161.002022-09-037346Actual
11483374.002023-03-037364Actual
5959353.002022-10-037315Actual
18773290.002023-10-037315Actual
28601482.912024-07-037328Actual
35285520.002025-01-017317Actual
33130399.572024-11-027328Actual
2554616.722024-04-0273112Actual
12221120.002023-03-037328Budget
37619452.002025-03-037367Actual
31209409.282024-09-0273612Actual
3220773.102024-10-0273511Actual
36180373.002025-02-017365Actual
27483296.542024-06-027368Actual
36293281.002025-02-017336Actual
27449457.152024-06-027328Actual
23756254.002024-03-027364Actual
26920185.002024-06-027373Actual
6571655.642022-10-037318Actual
1137343.002023-03-037373Actual
21211779.882023-12-047318Actual
1430975.232023-05-0373411Actual
3121282.002022-07-047367Actual
37174137.002025-03-037373Actual
30505450.002024-09-027365Actual
17241100.762023-08-0373111Actual
13022127.002023-04-037356Actual
4184364.002022-08-037317Actual
33543338.102024-11-0273213Actual
32126116.722024-10-0273211Actual
8674332.002022-12-047317Actual
29041520.562024-07-0373213Actual
4430220.002022-08-037368Budget
2730220.002022-07-047316Budget
13302514.732023-04-037318Actual
35228210.002025-01-017366Actual
21413100.762023-12-0473411Actual
3449120.002022-08-037363Budget
35844366.172025-01-0173213Actual
12927300.002023-04-037336Budget
27212160.002024-06-027346Actual
13500760.002023-05-037313Actual
1207220.002022-06-037363Budget
1865380.002023-10-037373Actual
13223236.002023-04-037367Actual
3574400.002022-08-037314Budget
10626101.002023-02-017326Actual
15016592.002023-06-037317Actual
37388203.002025-03-037316Actual
19062414.002023-10-037317Actual
2874220.002022-07-047346Budget
7005364.002022-11-037364Actual
20184690.492023-11-037318Actual
2153220.972023-12-0473112Actual
31147241.192024-09-0273112Actual
6022345.002022-10-037365Actual
34018175.002024-12-037346Actual
1025562.002023-02-017373Actual
10828220.002023-02-017366Budget
33724185.002024-12-037373Actual
4323442.002022-08-037318Actual
12611364.002023-04-037364Actual
38828793.522025-04-037318Actual
3802553.952025-03-0373212Actual
29131722.002024-08-027313Actual
19250.002022-05-037313Actual
23134455.002024-02-017367Actual
22243355.632024-01-017328Actual
2644553.952024-05-0273211Actual
33845426.002024-12-037315Actual
14227108.212023-05-0373111Actual
36556449.572025-02-017328Actual
9326300.002023-01-017315Budget
12093236.002023-03-037367Actual
21118455.002023-12-047317Actual
29223158.002024-08-027373Actual
37117556.002025-03-037363Actual
12032270.002023-03-037317Actual
10362234.002023-02-017364Actual
32390171.432024-10-0273113Actual
36319214.002025-02-017346Actual
37852219.912025-03-0373311Actual
31796124.002024-10-027356Actual
20126301.002023-11-037367Actual
2434246.502024-03-0273211Actual
19183390.482023-10-037328Actual
36789260.342025-02-0173611Actual
2292934.002024-02-017326Actual
8064546.002022-12-047314Actual
29755399.572024-08-027328Actual
9928300.002023-01-017318Budget
35498300.762025-01-0173111Actual
464788.002022-09-037373Actual
13535443.002023-05-037363Actual
12172395.032023-03-037318Actual
35169135.002025-01-017346Actual
5168111.002022-09-037356Actual
23042152.002024-02-017366Actual
2082300.002022-06-037318Budget
26417151.832024-05-0273111Actual
30644144.002024-09-027346Actual
31978910.192024-10-027318Actual
9383300.002023-01-017365Budget
13951142.002023-05-037366Actual
28390112.002024-07-037356Actual
1897357.002023-10-037356Actual
9789400.002023-01-017317Budget
7223300.002022-11-037316Budget
3292099.002024-11-027356Actual
7367220.002022-11-037346Budget
7691442.002022-11-037318Actual
2661924.162024-05-0273112Actual
1746911.402023-08-0373212Actual
14105496.542023-05-037318Actual
30563208.002024-09-027316Actual
31475146.002024-10-027373Actual
5365300.002022-09-037367Budget
3687549.702025-02-0173212Actual
5695132.002022-10-037363Actual
32332274.172024-10-0273612Actual
36590510.182025-02-017368Actual
11421529.002023-03-037314Actual
11703270.002023-03-037316Actual
17862210.002023-09-037316Actual
1332500.002022-06-037314Budget
8125300.002022-12-047364Actual
30257686.002024-09-027313Actual
2144022.042023-12-0473511Actual
1930318.842023-10-0373211Actual
2138683.742023-12-0473311Actual
9849300.002023-01-017367Budget
11156220.002023-02-017368Budget
26236577.002024-05-027367Actual
5493266.242022-09-037328Actual
17384129.482023-08-0373611Actual
1732378.422023-08-0373411Actual
1938445.442023-10-0373511Actual
30200366.172024-08-0273613Actual
53796.002022-05-037326Actual
5227153.002022-09-037366Actual
2271272.002022-07-047313Actual
36648389.062025-02-0173111Actual
20245461.702023-11-037368Actual
26948912.002024-06-027314Actual
8862220.002022-12-047328Budget
13866158.002023-05-037336Actual
21867210.002024-01-017365Actual
8535148.002022-12-047356Actual
32098302.892024-10-0273111Actual
3950182.002022-08-037336Actual
11952218.002023-03-037366Actual
29437182.002024-08-027316Actual
207486.002022-05-037314Actual
7552494.002022-11-037317Actual
19975103.002023-11-037346Actual
10176220.002023-02-017363Budget
37739631.402025-03-037368Actual
1729681.612023-08-0373311Actual
20924181.002023-12-047316Actual
36908315.662025-02-0173612Actual
11235300.002023-03-037313Budget
31886795.002024-10-027317Actual
37585582.002025-03-037317Actual
6944514.002022-11-037314Actual
3526110.002022-08-037373Budget
38538266.002025-04-037316Actual
3100173.102024-09-0273211Actual
6619220.002022-10-037328Budget
2339497.572024-02-0173411Actual
10722220.002023-02-017346Budget
1460672.002023-06-037373Actual
801770.002022-12-047373Budget
26002117.002024-05-027316Actual
27684181.612024-06-0273611Actual
3901118.002022-08-037326Actual
17804302.002023-09-037365Actual
16617161.002023-08-037373Actual
32507819.002024-11-027313Actual
408300.002022-05-037365Budget
2393439.002024-03-027326Actual
10627120.002023-02-017326Budget
9559237.002023-01-017336Actual
14926106.002023-06-037356Actual
689753.002022-11-037373Actual
9606139.002023-01-017346Actual
30795421.002024-09-027367Actual
31418355.002024-10-027363Actual
37797260.342025-03-0373111Actual
4756270.002022-09-037364Actual
5633272.002022-10-037313Actual
14515546.002023-06-037313Actual
38565102.002025-04-037326Actual
7143300.002022-11-037365Budget
14010520.002023-05-037317Actual
8595224.002022-12-047366Actual
14819152.002023-06-037316Actual
32298180.552024-10-0273112Actual
17943102.002023-09-037346Actual
1933056.082023-10-0373311Actual
15906127.002023-07-047356Actual
3741592.002025-03-037326Actual
2436963.532024-03-0273311Actual
23312139.062024-02-0173111Actual
39091242.252025-04-0373611Actual
32755593.002024-11-027365Actual
20832351.002023-12-047315Actual
12031400.002023-03-037317Budget
35640203.952025-01-0173611Actual
28132452.002024-07-037364Actual
1641017.782023-07-0473112Actual
10676304.002023-02-017336Actual
18001158.002023-09-037366Actual
965463.002023-01-017356Actual
13412220.002023-04-037368Budget
16151366.242023-07-047368Actual
8065500.002022-12-047314Budget
18715251.002023-10-037364Actual
9929514.732023-01-017318Actual
39269232.842025-04-0373113Actual
3386220.002022-08-037313Budget
25076180.002024-04-027366Actual
36345116.002025-02-017356Actual
30470508.002024-09-027315Actual
11953220.002023-03-037366Budget
2133197.572023-12-0473111Actual
16831216.002023-08-037316Actual
2000168.002023-11-037356Actual
5366218.002022-09-037367Actual
2044694.382023-11-0373611Actual
502576.002022-09-037326Actual
38678221.002025-04-037366Actual
1735017.782023-08-0373511Actual
240968.002022-07-047373Actual
7739195.022022-11-037328Actual
31744208.002024-10-027336Actual
37202585.002025-03-037314Actual
26357523.822024-05-027368Actual
679120.002022-05-037356Budget
28693311.402024-07-0373111Actual
28070141.002024-07-037373Actual
28748216.722024-07-0373311Actual
8489220.002022-12-047346Budget
34902702.002025-01-017314Actual
3773301.002022-08-037365Actual
24631702.002024-04-027313Actual
24014104.002024-03-027356Actual
17711281.002023-09-037364Actual
29847311.402024-08-0273111Actual
31294238.102024-09-0273213Actual

Generated 2025-06-02 18:33:09.703 UTC