[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 500  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26948912.002024-05-317314Actual
7222266.002022-11-017316Actual
27803298.642024-05-3173612Actual
32153146.512024-09-3073311Actual
2339497.572024-01-3073411Actual
2131292.002022-06-017328Actual
3248220.002022-07-027328Budget
37025366.172025-01-3073613Actual
38175369.682025-03-0173613Actual
1992166.002023-11-017326Actual
1864172.002022-06-017366Actual
13302514.732023-04-017318Actual
3853251.002022-08-017316Actual
10626101.002023-01-307326Actual
27186293.002024-05-317336Actual
20832351.002023-12-027315Actual
4429246.542022-08-017368Actual
10578223.002023-01-307316Actual
1803120.002022-06-017356Budget
6351131.002022-10-017366Actual
1206203.002022-06-017363Actual
23454133.742024-01-3073611Actual
31147241.192024-08-3173112Actual
23962162.002024-02-297336Actual
7738220.002022-11-017328Budget
12281220.002023-03-017368Budget
8393120.002022-12-027326Budget
1460672.002023-06-017373Actual
7611364.002022-11-017367Actual
13021110.002023-04-017356Budget
2456500.002022-07-027314Budget
9928300.002022-12-307318Budget
2003345.002022-06-017367Actual
11846167.002023-03-017346Actual
22215620.792023-12-307318Actual
37705582.912025-03-017328Actual
16617161.002023-08-017373Actual
3802553.952025-03-0173212Actual
35526146.512024-12-3073211Actual
3716336.002022-08-017315Actual
37469145.002025-03-017346Actual
24843245.002024-03-317315Actual
16352102.892023-07-0273611Actual
2442324.162024-02-2973511Actual
365281020.802025-01-307318Actual
5960300.002022-10-017315Budget
27921466.172024-05-3173613Actual
39003160.342025-04-0173311Actual
4646110.002022-09-017373Budget
7739195.022022-11-017328Actual
23756254.002024-02-297364Actual
15051364.002023-06-017367Actual
2946472.002024-07-317326Actual
29847311.402024-07-3173111Actual
27449457.152024-05-317328Actual
23042152.002024-01-307366Actual
23312139.062024-01-3073111Actual
2195262.002023-12-307326Actual
1287876.002023-04-017326Actual
2647295.442024-04-3073311Actual
2545545.442024-03-3173511Actual
2542864.592024-03-3173411Actual
11046300.002023-01-307318Budget
38735520.002025-04-017317Actual
3386220.002022-08-017313Budget
1612220.002022-06-017316Budget
9849300.002022-12-307367Budget
12032270.002023-03-017317Actual
28338321.002024-07-017336Actual
17028421.002023-08-017317Actual
32417308.282024-09-3073213Actual
30083291.192024-07-3173612Actual
3519584.002024-12-307356Actual
4897300.002022-09-017365Budget
28635523.822024-07-017368Actual
19709431.002023-11-017314Actual
464788.002022-09-017373Actual
1531197.572023-06-0173411Actual
1643711.402023-07-0273212Actual
28225471.002024-07-017365Actual
6350220.002022-10-017366Budget
1543624.162023-06-0173612Actual
6197254.002022-10-017336Actual
18093301.002023-09-017367Actual
31689266.002024-09-307316Actual
1525723.102023-06-0173211Actual
801770.002022-12-027373Budget
225078.212023-12-3073112Actual
8265300.002022-12-027365Actual
25690585.002024-04-307313Actual
4184364.002022-08-017317Actual
11295166.002023-03-017363Actual
4323442.002022-08-017318Actual
23636432.002024-02-297363Actual
14726332.002023-06-017315Actual
9325322.002022-12-307315Actual
35968456.002025-01-307363Actual
23814298.002024-02-297315Actual
2342125.232024-01-3073511Actual
2351215.652024-01-3073112Actual
13350120.002023-04-017328Budget
30200366.172024-07-3173613Actual
22122429.002023-12-307317Actual
16209156.082023-07-0273111Actual
3220773.102024-09-3073511Actual
20212414.732023-11-017328Actual
35640203.952024-12-3073611Actual
5073220.002022-09-017336Budget
32240253.962024-09-3073611Actual
5305270.002022-09-017317Actual
4568137.002022-09-017363Actual
21925162.002023-12-307316Actual
3687549.702025-01-3073212Actual
21273246.542023-12-027368Actual
5820436.002022-10-017314Actual
37117556.002025-03-017363Actual
27212160.002024-05-317346Actual
11095220.782023-01-307328Actual
36730167.782025-01-3073411Actual
19250.002022-05-017313Actual
17943102.002023-09-017346Actual
8595224.002022-12-027366Actual
1025480.002023-01-307373Budget
18001158.002023-09-017366Actual
32126116.722024-09-3073211Actual
1935766.722023-10-0173411Actual
4430220.002022-08-017368Budget
32040473.822024-09-307368Actual
30349161.002024-08-317373Actual
26057168.002024-04-307336Actual
27131182.002024-05-317316Actual
14105496.542023-05-017318Actual
31796124.002024-09-307356Actual
2434246.502024-02-2973211Actual
26083122.002024-04-307346Actual
28098741.002024-07-017314Actual
22449120.972023-12-3073611Actual
679120.002022-05-017356Budget
5227153.002022-09-017366Actual
11624280.002023-03-017365Actual
11047585.942023-01-307318Actual
10038257.152022-12-307368Actual
2254032.672023-12-3073612Actual
32332274.172024-09-3073612Actual
38232579.002025-04-017313Actual
3832498.002025-04-017373Actual
633157.002022-05-017346Actual
207486.002022-05-017314Actual
2715875.002024-05-317326Actual
5695132.002022-10-017363Actual
4836332.002022-09-017315Actual
20774245.002023-12-027364Actual
33277109.272024-10-3173311Actual
3774300.002022-08-017365Budget
9000222.002022-12-307313Actual
2000168.002023-11-017356Actual
24457133.742024-02-2973611Actual
1430975.232023-05-0173411Actual
13412220.002023-04-017368Budget
3950182.002022-08-017336Actual
14227108.212023-05-0173111Actual
12031400.002023-03-017317Budget
166166.002022-06-017326Actual
180483.002022-06-017356Actual
2880239.062024-07-0173511Actual
7551400.002022-11-017317Budget
33632778.002024-12-017313Actual
21622509.002023-12-307313Actual
7938161.002022-12-027363Actual
1938445.442023-10-0173511Actual
17769263.002023-09-017315Actual
16525585.002023-08-017313Actual
629198.002022-10-017356Actual
35143293.002024-12-307336Actual
32755593.002024-10-317365Actual
16886262.002023-08-017336Actual
2436963.532024-02-2973311Actual
37202585.002025-03-017314Actual
12975165.002023-04-017346Actual
7878257.002022-12-027313Actual
34400175.232024-12-0173311Actual
965463.002022-12-307356Actual
1764996.002023-09-017373Actual
18270139.062023-09-0173111Actual
18866123.002023-10-017316Actual
27569113.532024-05-3173211Actual
33845426.002024-12-017315Actual
32390171.432024-09-3073113Actual
36345116.002025-01-307356Actual
19155714.732023-10-017318Actual
1865380.002023-10-017373Actual
27271210.002024-05-317366Actual
38678221.002025-04-017366Actual
30377642.002024-08-317314Actual
1729681.612023-08-0173311Actual
3637300.002022-08-017364Budget
32507819.002024-10-317313Actual
11561400.002023-03-017315Budget
16560390.002023-08-017363Actual
37677799.582025-03-017318Actual
1077088.002023-01-307356Actual
37619452.002025-03-017367Actual
34076154.002024-12-017366Actual
18773290.002023-10-017315Actual
3445469.912024-12-0173511Actual
1582630.002023-07-027326Actual
6680220.002022-10-017368Budget
25076180.002024-03-317366Actual
879300.002022-05-017367Actual
14959135.002023-06-017366Actual
30141183.712024-07-3173113Actual
22006157.002023-12-307346Actual
17592414.002023-09-017363Actual
20034148.002023-11-017366Actual
4243300.002022-08-017367Actual
3307213.212022-07-027368Actual
15345108.212023-06-0173611Actual
1025562.002023-01-307373Actual
35030399.002024-12-307365Actual
22334105.022023-12-3073111Actual
2457557.002022-07-027314Actual
21775257.002023-12-307364Actual
3905741.192025-04-0173511Actual
5773110.002022-10-017373Budget
3342439.062024-10-3173212Actual
16089655.642023-07-027318Actual
10177141.002023-01-307363Actual
2236281.612023-12-3073211Actual
30021222.042024-07-3173112Actual
2987573.102024-07-3173211Actual
21741355.002023-12-307314Actual
31978910.192024-09-307318Actual
36145649.002025-01-307315Actual
37388203.002025-03-017316Actual
266263.002022-05-017364Actual
14010520.002023-05-017317Actual
30412591.002024-08-317364Actual
2661924.162024-04-3073112Actual
9187500.002022-12-307314Budget
2515300.002022-07-027364Budget
35406428.362024-12-307328Actual
19062414.002023-10-017317Actual
28013478.002024-07-017363Actual
16117395.032023-07-027328Actual
12093236.002023-03-017367Actual
2095150.002023-12-027326Actual
26357523.822024-04-307368Actual
11094120.002023-01-307328Budget
35817146.872024-12-3073113Actual
20654397.002023-12-027363Actual
28894249.702024-07-0173112Actual
585300.002022-05-017336Budget
37997182.682025-03-0173112Actual
24314122.042024-02-2973111Actual
33937240.002024-12-017316Actual
2875198.002022-07-027346Actual
31829171.002024-09-307366Actual
174428.212023-08-0173112Actual
37237608.002025-03-017364Actual
22957256.002024-01-307336Actual
577286.002022-10-017373Actual
15171335.942023-06-017368Actual
2457418.842024-02-2973612Actual
29437182.002024-07-317316Actual
29131722.002024-07-317313Actual
13161400.002023-04-017317Budget
3901118.002022-08-017326Actual
8814510.182022-12-027318Actual
19975103.002023-11-017346Actual
7083273.002022-11-017315Actual
1631827.362023-07-0273511Actual
739220.002022-05-017366Budget
2393439.002024-02-297326Actual
26982486.002024-05-317364Actual
18058414.002023-09-017317Actual
7552494.002022-11-017317Actual
24014104.002024-02-297356Actual
2651291.002022-07-027365Actual
33543338.102024-10-3173213Actual
1472362.002022-06-017315Actual
27888424.072024-05-3173213Actual
33752655.002024-12-017314Actual
33992221.002024-12-017336Actual
2981220.002022-07-027366Budget
1930318.842023-10-0173211Actual
2472383.002024-03-317373Actual
29929162.462024-07-3173411Actual
26738297.752024-04-3073213Actual
33164425.332024-10-317368Actual
38565102.002025-04-017326Actual
3560737.992024-12-3073511Actual
7939120.002022-12-027363Budget
38770386.002025-04-017367Actual
25725405.002024-04-307363Actual
27363473.002024-05-317367Actual
36293281.002025-01-307336Actual
3284078.002024-10-317326Actual
8673400.002022-12-027317Budget
10302400.002023-01-307314Budget
2593300.002022-07-027315Budget
2192220.002022-06-017368Budget
15493790.002023-07-027313Actual
14549471.002023-06-017363Actual
3060429.002022-07-027317Actual
18681319.002023-10-017314Actual
26417151.832024-04-3073111Actual
28423209.002024-07-017366Actual
2271272.002022-07-027313Actual
33130399.572024-10-317328Actual
34254520.792024-12-017328Actual
10117236.002023-01-307313Actual
15880103.002023-07-027346Actual
1947511.402023-10-0173112Actual
33044591.002024-10-317367Actual
28693311.402024-07-0173111Actual
7005364.002022-11-017364Actual
26560103.952024-04-3073611Actual
1735017.782023-08-0173511Actual
34044132.002024-12-017356Actual
29014239.852024-07-0173113Actual
15613274.002023-07-027314Actual
8815300.002022-12-027318Budget
1693893.002023-08-017356Actual
32006399.572024-09-307328Actual
33724185.002024-12-017373Actual
308531182.922024-08-317318Actual
29166450.002024-07-317363Actual
4695483.002022-09-017314Actual
11751125.002023-03-017326Actual
25847307.002024-04-307364Actual
2298382.002024-01-307346Actual
29789496.542024-07-317368Actual
10769110.002023-01-307356Budget
17384129.482023-08-0173611Actual
33102910.192024-10-317318Actual
5821400.002022-10-017314Budget
31294238.102024-08-3173213Actual
18179284.422023-09-017328Actual
33458343.322024-10-3173612Actual
2554616.722024-03-3173112Actual
24631702.002024-03-317313Actual
29634861.002024-07-317317Actual
35934778.002025-01-307313Actual
36676167.782025-01-3073211Actual
17149245.032023-08-017328Actual
11420400.002023-03-017314Budget
24751380.002024-03-317314Actual
11421529.002023-03-017314Actual
1837925.232023-09-0173511Actual
9929514.732022-12-307318Actual
31326366.172024-08-3173613Actual
3387203.002022-08-017313Actual
11800313.002023-03-017336Actual
32599146.002024-10-317373Actual
2665326.292024-04-3073612Actual
2083457.152022-06-017318Actual
6021300.002022-10-017365Budget
9061120.002022-12-307363Budget
8674332.002022-12-027317Actual

Generated 2025-05-31 17:08:49.019 UTC