[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 500  >   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8922120.002022-12-047368Budget
7473220.002022-11-037366Budget
18212366.242023-09-037368Actual
8862220.002022-12-047328Budget
8204300.002022-12-047315Budget
21211779.882023-12-047318Actual
28635523.822024-07-037368Actual
4897300.002022-09-037365Budget
22844351.002024-02-017365Actual
277966.002022-07-047326Actual
39296422.312025-04-0373213Actual
1531197.572023-06-0373411Actual
7222266.002022-11-037316Actual
4836332.002022-09-037315Actual
689670.002022-11-037373Budget
28956300.762024-07-0373612Actual
26057168.002024-05-027336Actual
26002117.002024-05-027316Actual
880300.002022-05-037367Budget
5821400.002022-10-037314Budget
39030260.342025-04-0373411Actual
11624280.002023-03-037365Actual
7083273.002022-11-037315Actual
6619220.002022-10-037328Budget
18001158.002023-09-037366Actual
3100173.102024-09-0273211Actual
9977305.632023-01-017328Actual
2514234.002022-07-047364Actual
34902702.002025-01-017314Actual
5773110.002022-10-037373Budget
3997152.002022-08-037346Actual
11156220.002023-02-017368Budget
32298180.552024-10-0273112Actual
2130220.002022-06-037328Budget
13082171.002023-04-037366Actual
25907369.002024-05-027315Actual
27569113.532024-06-0273211Actual
23849236.002024-03-027365Actual
35580178.422025-01-0173411Actual
32542355.002024-11-027363Actual
8265300.002022-12-047365Actual
2135977.362023-12-0473211Actual
3292099.002024-11-027356Actual
9606139.002023-01-017346Actual
28515443.002024-07-037367Actual
32180134.802024-10-0273411Actual
4835300.002022-09-037315Budget
1865380.002023-10-037373Actual
5632220.002022-10-037313Budget
12974220.002023-04-037346Budget
32098302.892024-10-0273111Actual
6430300.002022-10-037317Budget
10117236.002023-02-017313Actual
4568137.002022-09-037363Actual
19836234.002023-11-037365Actual
9246300.002023-01-017364Budget
20034148.002023-11-037366Actual
14045444.002023-05-037367Actual
407336.002022-05-037365Actual
26417151.832024-05-0273111Actual
1077088.002023-02-017356Actual
679120.002022-05-037356Budget
9559237.002023-01-017336Actual
1788955.002023-09-037326Actual
2872187.992024-07-0373211Actual
7144354.002022-11-037365Actual
19155714.732023-10-037318Actual
8203353.002022-12-047315Actual
2131292.002022-06-037328Actual
19005142.002023-10-037366Actual
24014104.002024-03-027356Actual
31383794.002024-10-027313Actual
37082836.002025-03-037313Actual
14634307.002023-06-037314Actual
37528208.002025-03-037366Actual
29379380.002024-08-027365Actual
26738297.752024-05-0273213Actual
31631532.002024-10-027365Actual
8736300.002022-12-047367Actual
13866158.002023-05-037336Actual
38175369.682025-03-0373613Actual
10627120.002023-02-017326Budget
31209409.282024-09-0273612Actual
4646110.002022-09-037373Budget
27623206.082024-06-0273411Actual
37025366.172025-02-0173613Actual
4898245.002022-09-037365Actual
24751380.002024-04-027314Actual
34076154.002024-12-037366Actual
24457133.742024-03-0273611Actual
31267132.832024-09-0273113Actual
37677799.582025-03-037318Actual
9462274.002023-01-017316Actual
23220292.002024-02-017328Actual
2236281.612024-01-0173211Actual
5305270.002022-09-037317Actual
13223236.002023-04-037367Actual
1250180.002023-04-037373Budget
23907234.002024-03-027316Actual
3626562.002025-02-017326Actual
13302514.732023-04-037318Actual
3716336.002022-08-037315Actual
1025480.002023-02-017373Budget
2880239.062024-07-0373511Actual
16831216.002023-08-037316Actual
12548429.002023-04-037314Actual
37997182.682025-03-0373112Actual
34666274.942024-12-0373113Actual
3308220.002022-07-047368Budget
9710220.002023-01-017366Budget
30760604.002024-09-027317Actual
4569120.002022-09-037363Budget
3307213.212022-07-047368Actual
26920185.002024-06-027373Actual
18866123.002023-10-037316Actual
15706324.002023-07-047315Actual
37939302.892025-03-0373611Actual
34817546.002025-01-017363Actual
38538266.002025-04-037316Actual
6679292.002022-10-037368Actual
32662483.002024-11-027364Actual
9060161.002023-01-017363Actual
22389102.892024-01-0173311Actual
38645116.002025-04-037356Actual
1796978.002023-09-037356Actual
5960300.002022-10-037315Budget
10908400.002023-02-017317Budget
29492240.002024-08-027336Actual
10302400.002023-02-017314Budget
2457418.842024-03-0273612Actual
12549400.002023-04-037314Budget
35440395.032025-01-017368Actual
22902152.002024-02-017316Actual
32507819.002024-11-027313Actual
9326300.002023-01-017315Budget
2651291.002022-07-047365Actual
3560737.992025-01-0173511Actual
1685862.002023-08-037326Actual
1992166.002023-11-037326Actual
27363473.002024-06-027367Actual
3574400.002022-08-037314Budget
28836245.442024-07-0373611Actual
28132452.002024-07-037364Actual
2560523.102024-04-0273612Actual
32153146.512024-10-0273311Actual
21005144.002023-12-047346Actual
2331220.002022-07-047363Budget
35169135.002025-01-017346Actual
30168310.032024-08-0273213Actual
35759431.622025-01-0173612Actual
2610972.002024-05-027356Actual
16031429.002023-07-047367Actual
32813225.002024-11-027316Actual
33130399.572024-11-027328Actual
18300.002022-05-037313Budget
2082300.002022-06-037318Budget
23009108.002024-02-017356Actual
7939120.002022-12-047363Budget
38565102.002025-04-037326Actual
27328640.002024-06-027317Actual
19097442.002023-10-037367Actual
21741355.002024-01-017314Actual
1829823.102023-09-0373211Actual
6351131.002022-10-037366Actual
35406428.362025-01-017328Actual
6571655.642022-10-037318Actual
33516192.482024-11-0273113Actual
33724185.002024-12-037373Actual
2540173.102024-04-0273311Actual
16680213.002023-08-037364Actual
26711132.832024-05-0273113Actual
19681208.002023-11-037373Actual
10363400.002023-02-017364Budget
14105496.542023-05-037318Actual
11234304.002023-03-037313Actual
9384291.002023-01-017365Actual
1938445.442023-10-0373511Actual
37879167.782025-03-0373411Actual
6491300.002022-10-037367Budget
18715251.002023-10-037364Actual
33667437.002024-12-037363Actual
36730167.782025-02-0173411Actual
29963260.342024-08-0273611Actual
1612220.002022-06-037316Budget
38352617.002025-04-037314Actual
22717395.002024-02-017314Actual
2144022.042023-12-0473511Actual
53796.002022-05-037326Actual
33992221.002024-12-037336Actual
9928300.002023-01-017318Budget
10769110.002023-02-017356Budget
30973262.472024-09-0273111Actual
1137280.002023-03-037373Budget
13083220.002023-04-037366Budget
11483374.002023-03-037364Actual
6570400.002022-10-037318Budget
1525723.102023-06-0373211Actual
207486.002022-05-037314Actual
404485.002022-08-037356Actual
2921120.002022-07-047356Budget
7414120.002022-11-037356Budget
8921166.242022-12-047368Actual
20832351.002023-12-047315Actual
38678221.002025-04-037366Actual
36966246.872025-02-0173113Actual
2715875.002024-06-027326Actual
6819135.002022-11-037363Actual
26236577.002024-05-027367Actual
17677428.002023-09-037314Actual
4370220.002022-08-037328Budget
35726102.892025-01-0173212Actual
2652300.002022-07-047365Budget
23192514.732024-02-017318Actual
4695483.002022-09-037314Actual
6021300.002022-10-037365Budget
39091242.252025-04-0373611Actual
5227153.002022-09-037366Actual
1864172.002022-06-037366Actual
20924181.002023-12-047316Actual
15854150.002023-07-047336Actual
39211388.002025-04-0373612Actual
34168514.002024-12-037367Actual
11421529.002023-03-037314Actual
3511592.002025-01-017326Actual
1764996.002023-09-037373Actual
38387486.002025-04-037364Actual
12031400.002023-03-037317Budget
27803298.642024-06-0273612Actual
1803120.002022-06-037356Budget
30377642.002024-09-027314Actual
15799158.002023-07-047316Actual
27040556.002024-06-027315Actual
38445456.002025-04-037315Actual
33787624.002024-12-037364Actual
8124300.002022-12-047364Budget
35817146.872025-01-0173113Actual
1631827.362023-07-0473511Actual
1944362.002022-06-037317Actual
2033135.872023-11-0373211Actual
365281020.802025-02-017318Actual
13022127.002023-04-037356Actual
2138683.742023-12-0473311Actual
2053111.402023-11-0373212Actual
1947511.402023-10-0373112Actual
13500760.002023-05-037313Actual
11894110.002023-03-037356Budget
3949220.002022-08-037336Budget
39003160.342025-04-0373311Actual
34725338.102024-12-0373613Actual
29166450.002024-08-027363Actual
29223158.002024-08-027373Actual
10967374.002023-02-017367Actual
26324399.572024-05-027328Actual
28748216.722024-07-0373311Actual
17711281.002023-09-037364Actual
12361272.002023-04-037313Actual
11953220.002023-03-037366Budget
22006157.002024-01-017346Actual
22632416.002024-02-017363Actual
12830223.002023-04-037316Actual
34782665.002025-01-017313Actual
28098741.002024-07-037314Actual
29518151.002024-08-027346Actual
820432.002022-05-037317Actual
22752205.002024-02-017364Actual
5366218.002022-09-037367Actual
225078.212024-01-0173112Actual
15996421.002023-07-047317Actual
21925162.002024-01-017316Actual
3917794.382025-04-0373212Actual
39149214.592025-04-0373112Actual
9186357.002023-01-017314Actual
1582630.002023-07-047326Actual
2602943.002024-05-027326Actual
27449457.152024-06-027328Actual
2292934.002024-02-017326Actual
15229126.292023-06-0373111Actual
8863220.782022-12-047328Actual
19275122.042023-10-0373111Actual
12220207.152023-03-037328Actual
32953202.002024-11-027366Actual
32040473.822024-10-027368Actual
14549471.002023-06-037363Actual
9976220.002023-01-017328Budget
26560103.952024-05-0273611Actual
25784121.002024-05-027373Actual
28070141.002024-07-037373Actual
741381.002022-11-037356Actual
1626457.142023-07-0473311Actual
30141183.712024-08-0273113Actual
347300.002022-05-037315Budget
2171391.002024-01-017373Actual
34226692.002024-12-037318Actual
739220.002022-05-037366Budget
20866361.002023-12-047365Actual
30563208.002024-09-027316Actual
2083457.152022-06-037318Actual
2003345.002022-06-037367Actual
2554616.722024-04-0273112Actual
31920514.002024-10-027367Actual
1430975.232023-05-0373411Actual
29902181.612024-08-0273311Actual
29727896.552024-08-027318Actual
913870.002023-01-017373Budget
10723153.002023-02-017346Actual
6350220.002022-10-037366Budget
3675769.912025-02-0173511Actual
7878257.002022-12-047313Actual
30703187.002024-09-027366Actual
629198.002022-10-037356Actual
28338321.002024-07-037336Actual
5695132.002022-10-037363Actual
19949168.002023-11-037336Actual
34133861.002024-12-037317Actual
28693311.402024-07-0373111Actual
34044132.002024-12-037356Actual
11702220.002023-03-037316Budget
28601482.912024-07-037328Actual
27073334.002024-06-027365Actual
79220.002022-05-037363Budget
10038257.152023-01-017368Actual
21980222.002024-01-017336Actual
2270300.002022-07-047313Budget
31055184.812024-09-0273411Actual
18179284.422023-09-037328Actual
16912126.002023-08-037346Actual
15109585.942023-06-037318Actual
9653120.002023-01-017356Budget
7367220.002022-11-037346Budget
32006399.572024-10-027328Actual
2828313.002022-07-047336Actual
36470490.002025-02-017367Actual
6101220.002022-10-037316Budget
7270120.002022-11-037326Budget
38232579.002025-04-037313Actual
25690585.002024-05-027313Actual
1623724.162023-07-0473211Actual
2035851.822023-11-0373311Actual
38267482.002025-04-037363Actual
27742282.682024-06-0273112Actual
879300.002022-05-037367Actual
27596213.532024-06-0273311Actual
13716365.002023-05-037315Actual
2515300.002022-07-047364Budget
37739631.402025-03-037368Actual
25076180.002024-04-027366Actual
12975165.002023-04-037346Actual
245426.082024-03-0273212Actual
3687549.702025-02-0173212Actual
13351245.032023-04-037328Actual
10116300.002023-02-017313Budget
11482400.002023-03-037364Budget
22243355.632024-01-017328Actual
2000168.002023-11-037356Actual
31503815.002024-10-027314Actual
36648389.062025-02-0173111Actual
1953323.102023-10-0373612Actual
37469145.002025-03-037346Actual
4104216.002022-08-037366Actual
33632778.002024-12-037313Actual
31770139.002024-10-027346Actual
586281.002022-05-037336Actual
2451520.972024-03-0273112Actual
2038569.912023-11-0373411Actual
31596702.002024-10-027315Actual
21867210.002024-01-017365Actual
8735300.002022-12-047367Budget
2892244.382024-07-0373212Actual
7611364.002022-11-037367Actual
1009198.052022-05-037328Actual
33277109.272024-11-0273311Actual
23814298.002024-03-027315Actual

Generated 2025-06-02 18:41:09.908 UTC