[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 500  >   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20245461.702023-10-307368Actual
14874234.002023-05-307336Actual
33222422.042024-10-2973111Actual
30881355.632024-08-297328Actual
37997182.682025-02-2773112Actual
26296828.372024-04-287318Actual
16831216.002023-07-307316Actual
2004300.002022-05-307367Budget
1137280.002023-02-277373Budget
8594220.002022-11-307366Budget
1953323.102023-09-2973612Actual
36730167.782025-01-2873411Actual
17241100.762023-07-3073111Actual
36238263.002025-01-287316Actual
6149110.002022-09-297326Budget
38117260.912025-02-2773113Actual
11483374.002023-02-277364Actual
1528459.272023-05-3073311Actual
39211388.002025-03-3073612Actual
33543338.102024-10-2973213Actual
1250065.002023-03-307373Actual
22276220.782023-12-287368Actual
24457133.742024-02-2773611Actual
29669390.002024-07-297367Actual
31538414.002024-09-287364Actual
22844351.002024-01-287365Actual
32868240.002024-10-297336Actual
34044132.002024-11-297356Actual
26863497.002024-05-297363Actual
28225471.002024-06-297365Actual
1726956.082023-07-3073211Actual
25254305.632024-03-297328Actual
8442220.002022-11-307336Budget
25346122.042024-03-2973111Actual
2981220.002022-06-307366Budget
1646816.722023-06-3073612Actual
4043110.002022-07-307356Budget
128480.002022-05-307373Budget
14819152.002023-05-307316Actual
3901118.002022-07-307326Actual
27742282.682024-05-2973112Actual
23254364.722024-01-287368Actual
174428.212023-07-3073112Actual
1897357.002023-09-297356Actual
38565102.002025-03-307326Actual
30973262.472024-08-2973111Actual
30292355.002024-08-297363Actual
365281020.802025-01-287318Actual
3900110.002022-07-307326Budget
741381.002022-10-307356Actual
10500300.002023-01-287365Budget
15528416.002023-06-307363Actual
10176220.002023-01-287363Budget
1992166.002023-10-307326Actual
3059400.002022-06-307317Budget
10829171.002023-01-287366Actual
2723893.002024-05-297356Actual
801655.002022-11-307373Actual
3687549.702025-01-2873212Actual
7319220.002022-10-307336Budget
1472362.002022-05-307315Actual
8345300.002022-11-307316Budget
30470508.002024-08-297315Actual
16151366.242023-06-307368Actual
36087625.002025-01-287364Actual
25488114.592024-03-2973611Actual
17917230.002023-08-307336Actual
5073220.002022-08-307336Budget
35580178.422024-12-2873411Actual
11094120.002023-01-287328Budget
3575443.002022-07-307314Actual
10116300.002023-01-287313Budget
2501782.002024-03-297346Actual
28573738.972024-06-297318Actual
4243300.002022-07-307367Actual
33044591.002024-10-297367Actual
38352617.002025-03-307314Actual
14959135.002023-05-307366Actual
35440395.032024-12-287368Actual
20091457.002023-10-307317Actual
4976218.002022-08-307316Actual
11420400.002023-02-277314Budget
38948369.912025-03-3073111Actual
14227108.212023-04-2973111Actual
4835300.002022-08-307315Budget
8735300.002022-11-307367Budget
7690300.002022-10-307318Budget
3715300.002022-07-307315Budget
32953202.002024-10-297366Actual
9710220.002022-12-287366Budget
3437360.332024-11-2973211Actual
24936152.002024-03-297316Actual
8064546.002022-11-307314Actual
37117556.002025-02-277363Actual
2041250.762023-10-3073511Actual
23756254.002024-02-277364Actual
15051364.002023-05-307367Actual
6758300.002022-10-307313Budget
3449120.002022-07-307363Budget
38232579.002025-03-307313Actual
2554616.722024-03-2973112Actual
10676304.002023-01-287336Actual
27541350.772024-05-2973111Actual
13500760.002023-04-297313Actual
18808371.002023-09-297365Actual
37619452.002025-02-277367Actual
5074213.002022-08-307336Actual
37852219.912025-02-2773311Actual
7473220.002022-10-307366Budget
12172395.032023-02-277318Actual
6818120.002022-10-307363Budget
13302514.732023-03-307318Actual
1947511.402023-09-2973112Actual
34693238.102024-11-2973213Actual
19624486.002023-10-307363Actual
23601707.002024-02-277313Actual
15939118.002023-06-307366Actual
23009108.002024-01-287356Actual
24843245.002024-03-297315Actual
20212414.732023-10-307328Actual
5959353.002022-09-297315Actual
33396149.702024-10-2973112Actual
13811191.002023-04-297316Actual
22752205.002024-01-287364Actual
4897300.002022-08-307365Budget
3387203.002022-07-307313Actual
5820436.002022-09-297314Actual
7739195.022022-10-307328Actual
32720556.002024-10-297315Actual
13892131.002023-04-297346Actual
5445400.002022-08-307318Budget
1025480.002023-01-287373Budget
6571655.642022-09-297318Actual
2457418.842024-02-2773612Actual
32240253.962024-09-2873611Actual
2138683.742023-11-3073311Actual
585300.002022-04-297336Budget
7939120.002022-11-307363Budget
1148300.002022-05-307313Budget
8125300.002022-11-307364Actual
1613196.002022-05-307316Actual
6430300.002022-09-297317Budget
1531197.572023-05-3073411Actual
29344471.002024-07-297315Actual
1847116.722023-08-3073112Actual
15613274.002023-06-307314Actual
32507819.002024-10-297313Actual
8595224.002022-11-307366Actual
6351131.002022-09-297366Actual
3248220.002022-06-307328Budget
1832568.852023-08-3073311Actual
1750028.422023-07-3073612Actual
29223158.002024-07-297373Actual
29544102.002024-07-297356Actual
1930318.842023-09-2973211Actual
9789400.002022-12-287317Budget
30760604.002024-08-297317Actual
33667437.002024-11-297363Actual
23988109.002024-02-277346Actual
19801429.002023-10-307315Actual
29286486.002024-07-297364Actual
1796978.002023-08-307356Actual
25847307.002024-04-287364Actual
34254520.792024-11-297328Actual
1471300.002022-05-307315Budget
32542355.002024-10-297363Actual
32298180.552024-09-2873112Actual
35320473.002024-12-287367Actual
17804302.002023-08-307365Actual
12975165.002023-03-307346Actual
2195262.002023-12-287326Actual
18921169.002023-09-297336Actual
14282102.892023-04-2973311Actual
2514234.002022-06-307364Actual
2715875.002024-05-297326Actual
30703187.002024-08-297366Actual
5444496.542022-08-307318Actual
2828313.002022-06-307336Actual
2130220.002022-05-307328Budget
9325322.002022-12-287315Actual
9383300.002022-12-287365Budget
6679292.002022-09-297368Actual
31978910.192024-09-287318Actual
7084300.002022-10-307315Budget
23636432.002024-02-277363Actual
10907377.002023-01-287317Actual
1729681.612023-07-3073311Actual
21656364.002023-12-287363Actual
30083291.192024-07-2973612Actual
37879167.782025-02-2773411Actual
33516192.482024-10-2973113Actual
3574400.002022-07-307314Budget
1710190.002022-05-307336Actual
14634307.002023-05-307314Actual
6618252.602022-09-297328Actual
879300.002022-04-297367Actual
20866361.002023-11-307365Actual
20303169.912023-10-3073111Actual
1137343.002023-02-277373Actual
38645116.002025-03-307356Actual
24314122.042024-02-2773111Actual
24014104.002024-02-277356Actual
6198220.002022-09-297336Budget
7878257.002022-11-307313Actual
13411276.842023-03-307368Actual
225078.212023-12-2873112Actual
23849236.002024-02-277365Actual
3004947.572024-07-2973212Actual
17121513.212023-07-307318Actual
12548429.002023-03-307314Actual
11953220.002023-02-277366Budget
38144346.872025-02-2773213Actual
1631827.362023-06-3073511Actual
1333572.002022-05-307314Actual
28693311.402024-06-2973111Actual
9849300.002022-12-287367Budget
20034148.002023-10-307366Actual
32126116.722024-09-2873211Actual
5493266.242022-08-307328Actual
9247384.002022-12-287364Actual
4430220.002022-07-307368Budget
240880.002022-06-307373Budget
17769263.002023-08-307315Actual
144278.212023-04-2973212Actual
5960300.002022-09-297315Budget
12360300.002023-03-307313Budget
26711132.832024-04-2873113Actual
13083220.002023-03-307366Budget
14010520.002023-04-297317Actual
3852220.002022-07-307316Budget
21980222.002023-12-287336Actual
27978536.002024-06-297313Actual
689670.002022-10-307373Budget
32332274.172024-09-2873612Actual
739220.002022-04-297366Budget
39091242.252025-03-3073611Actual
34488293.322024-11-2973611Actual
20739367.002023-11-307314Actual
2135977.362023-11-3073211Actual
23192514.732024-01-287318Actual
6101220.002022-09-297316Budget
2156517.782023-11-3073612Actual
11047585.942023-01-287318Actual
34782665.002024-12-287313Actual
33937240.002024-11-297316Actual
255738.212024-03-2973212Actual
23312139.062024-01-2873111Actual
28894249.702024-06-2973112Actual
820432.002022-04-297317Actual
16209156.082023-06-3073111Actual
1629173.102023-06-3073411Actual
27684181.612024-05-2973611Actual
7552494.002022-10-307317Actual
30200366.172024-07-2973613Actual
7612300.002022-10-307367Budget
11751125.002023-02-277326Actual
13594166.002023-04-297373Actual
30257686.002024-08-297313Actual
11846167.002023-02-277346Actual
1660100.002022-05-307326Budget
913947.002022-12-287373Actual
32755593.002024-10-297365Actual
24785229.002024-03-297364Actual
12282220.782023-02-277368Actual
1207220.002022-05-307363Budget
2147494.382023-11-3073611Actual
27861183.712024-05-2973113Actual
33575397.752024-10-2973613Actual
29727896.552024-07-297318Actual
30021222.042024-07-2973112Actual
29437182.002024-07-297316Actual
2651291.002022-06-307365Actual
3526110.002022-07-307373Budget
30168310.032024-07-2973213Actual
37202585.002025-02-277314Actual
9711148.002022-12-287366Actual
16912126.002023-07-307346Actual
12974220.002023-03-307346Budget
13224300.002023-03-307367Budget
1732378.422023-07-3073411Actual
3060429.002022-06-307317Actual
4184364.002022-07-307317Actual
3996220.002022-07-307346Budget
19062414.002023-09-297317Actual
21061127.002023-11-307366Actual
2649990.122024-04-2873411Actual
32006399.572024-09-287328Actual
12610400.002023-03-307364Budget
23721380.002024-02-277314Actual
1850432.672023-08-3073612Actual
13351245.032023-03-307328Actual
28070141.002024-06-297373Actual
14726332.002023-05-307315Actual
35406428.362024-12-287328Actual
15171335.942023-05-307368Actual
15706324.002023-06-307315Actual
9061120.002022-12-287363Budget
31920514.002024-09-287367Actual
35934778.002025-01-287313Actual
30412591.002024-08-297364Actual
16971137.002023-07-307366Actual
2831066.002024-06-297326Actual
3853251.002022-07-307316Actual
9606139.002022-12-287346Actual
34874158.002024-12-287373Actual
19005142.002023-09-297366Actual
12830223.002023-03-307316Actual
20654397.002023-11-307363Actual
26083122.002024-04-287346Actual
2035851.822023-10-3073311Actual
21273246.542023-11-307368Actual
5366218.002022-08-307367Actual
16738386.002023-07-307315Actual
36319214.002025-01-287346Actual
19975103.002023-10-307346Actual
1383855.002023-04-297326Actual
3832498.002025-03-307373Actual
38538266.002025-03-307316Actual
35143293.002024-12-287336Actual
1746911.402023-07-3073212Actual
11799300.002023-02-277336Budget
21239335.942023-11-307328Actual
2892244.382024-06-2973212Actual
2987573.102024-07-2973211Actual
33164425.332024-10-297368Actual
28283286.002024-06-297316Actual
28390112.002024-06-297356Actual
4836332.002022-08-307315Actual
27623206.082024-05-2973411Actual
22689150.002024-01-287373Actual
17384129.482023-07-3073611Actual
16089655.642023-06-307318Actual
8815300.002022-11-307318Budget
2647295.442024-04-2873311Actual
34995527.002024-12-287315Actual
9790455.002022-12-287317Actual
1149286.002022-05-307313Actual
18715251.002023-09-297364Actual
14761226.002023-05-307365Actual
16352102.892023-06-3073611Actual
12879120.002023-03-307326Budget

Generated 2025-05-29 17:26:10.072 UTC