[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 500  >   

332 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8921166.242022-12-027368Actual
2082300.002022-06-017318Budget
4646110.002022-09-017373Budget
15016592.002023-06-017317Actual
23636432.002024-02-297363Actual
1643711.402023-07-0273212Actual
15706324.002023-07-027315Actual
7084300.002022-11-017315Budget
38619130.002025-04-017346Actual
3853251.002022-08-017316Actual
7320211.002022-11-017336Actual
33724185.002024-12-017373Actual
13162405.002023-04-017317Actual
11234304.002023-03-017313Actual
960300.002022-05-017318Budget
16831216.002023-08-017316Actual
1613196.002022-06-017316Actual
10362234.002023-01-307364Actual
10441416.002023-01-307315Actual
37495128.002025-03-017356Actual
31267132.832024-08-3173113Actual
1726956.082023-08-0173211Actual
33130399.572024-10-317328Actual
14282102.892023-05-0173311Actual
32894180.002024-10-317346Actual
2644553.952024-04-3073211Actual
30292355.002024-08-317363Actual
33879547.002024-12-017365Actual
3200300.002022-07-027318Budget
24751380.002024-03-317314Actual
20924181.002023-12-027316Actual
8344213.002022-12-027316Actual
2981220.002022-07-027366Budget
15996421.002023-07-027317Actual
1250180.002023-04-017373Budget
15493790.002023-07-027313Actual
33044591.002024-10-317367Actual
1641017.782023-07-0273112Actual
32006399.572024-09-307328Actual
15109585.942023-06-017318Actual
2987573.102024-07-3173211Actual
679120.002022-05-017356Budget
36993310.032025-01-3073213Actual
32332274.172024-09-3073612Actual
144278.212023-05-0173212Actual
17917230.002023-09-017336Actual
32507819.002024-10-317313Actual
6244220.002022-10-017346Budget
38856355.632025-04-017328Actual
37330471.002025-03-017365Actual
9186357.002022-12-307314Actual
33752655.002024-12-017314Actual
2053111.402023-11-0173212Actual
6292110.002022-10-017356Budget
277966.002022-07-027326Actual
15137252.602023-06-017328Actual
20126301.002023-11-017367Actual
22717395.002024-01-307314Actual
2156517.782023-12-0273612Actual
689670.002022-11-017373Budget
5167110.002022-09-017356Budget
1944362.002022-06-017317Actual
26201780.002024-04-307317Actual
8815300.002022-12-027318Budget
1757237.002022-06-017346Actual
35440395.032024-12-307368Actual
2610972.002024-04-307356Actual
267300.002022-05-017364Budget
2880239.062024-07-0173511Actual
17804302.002023-09-017365Actual
22006157.002023-12-307346Actual
2354422.042024-01-3073612Actual
11482400.002023-03-017364Budget
3437360.332024-12-0173211Actual
680122.002022-05-017356Actual
27541350.772024-05-3173111Actual
21061127.002023-12-027366Actual
4183300.002022-08-017317Budget
3950182.002022-08-017336Actual
33164425.332024-10-317368Actual
30760604.002024-08-317317Actual
14010520.002023-05-017317Actual
37705582.912025-03-017328Actual
2369396.002024-02-297373Actual
19155714.732023-10-017318Actual
36966246.872025-01-3073113Actual
37443312.002025-03-017336Actual
1425528.422023-05-0173211Actual
20979209.002023-12-027336Actual
13622373.002023-05-017314Actual
2339497.572024-01-3073411Actual
19275122.042023-10-0173111Actual
11046300.002023-01-307318Budget
31089234.812024-08-3173611Actual
489169.002022-05-017316Actual
2000168.002023-11-017356Actual
9463300.002022-12-307316Budget
26828527.002024-05-317313Actual
6429325.002022-10-017317Actual
1947511.402023-10-0173112Actual
3396450.002024-12-017326Actual
35817146.872024-12-3073113Actual
3342439.062024-10-3173212Actual
34226692.002024-12-017318Actual
23042152.002024-01-307366Actual
29929162.462024-07-3173411Actual
1025480.002023-01-307373Budget
36293281.002025-01-307336Actual
10302400.002023-01-307314Budget
9606139.002022-12-307346Actual
3060429.002022-07-027317Actual
3284078.002024-10-317326Actual
2050411.402023-11-0173112Actual
23312139.062024-01-3073111Actual
7800120.002022-11-017368Budget
7222266.002022-11-017316Actual
30021222.042024-07-3173112Actual
16089655.642023-07-027318Actual
15906127.002023-07-027356Actual
240880.002022-07-027373Budget
10500300.002023-01-307365Budget
35088162.002024-12-307316Actual
27596213.532024-05-3173311Actual
12282220.782023-03-017368Actual
20245461.702023-11-017368Actual
7005364.002022-11-017364Actual
24014104.002024-02-297356Actual
19183390.482023-10-017328Actual
15854150.002023-07-027336Actual
1750028.422023-08-0173612Actual
28070141.002024-07-017373Actual
18270139.062023-09-0173111Actual
38117260.912025-03-0173113Actual
38232579.002025-04-017313Actual
20774245.002023-12-027364Actual
30141183.712024-07-3173113Actual
6430300.002022-10-017317Budget
35968456.002025-01-307363Actual
28573738.972024-07-017318Actual
3917794.382025-04-0173212Actual
21656364.002023-12-307363Actual
32868240.002024-10-317336Actual
39329320.562025-04-0173613Actual
21925162.002023-12-307316Actual
22276220.782023-12-307368Actual
2647295.442024-04-3073311Actual
29286486.002024-07-317364Actual
22844351.002024-01-307365Actual
6021300.002022-10-017365Budget
16117395.032023-07-027328Actual
32417308.282024-09-3073213Actual
32813225.002024-10-317316Actual
32953202.002024-10-317366Actual
1746911.402023-08-0173212Actual
3675769.912025-01-3073511Actual
20091457.002023-11-017317Actual
5880249.002022-10-017364Actual
879300.002022-05-017367Actual
9849300.002022-12-307367Budget
2457418.842024-02-2973612Actual
36648389.062025-01-3073111Actual
32240253.962024-09-3073611Actual
34076154.002024-12-017366Actual
25133499.002024-03-317317Actual
34608310.342024-12-0173612Actual
31418355.002024-09-307363Actual
27131182.002024-05-317316Actual
30200366.172024-07-3173613Actual
1582630.002023-07-027326Actual
6149110.002022-10-017326Budget
1189363.002023-03-017356Actual
13594166.002023-05-017373Actual
11483374.002023-03-017364Actual
22243355.632023-12-307328Actual
19836234.002023-11-017365Actual
2665326.292024-04-3073612Actual
6818120.002022-11-017363Budget
1068220.002022-05-017368Budget
32180134.802024-09-3073411Actual
29223158.002024-07-317373Actual
1440016.722023-05-0173112Actual
27684181.612024-05-3173611Actual
26920185.002024-05-317373Actual
6759338.002022-11-017313Actual
10116300.002023-01-307313Budget
29014239.852024-07-0173113Actual
30644144.002024-08-317346Actual
13412220.002023-04-017368Budget
23756254.002024-02-297364Actual
24843245.002024-03-317315Actual
20619721.002023-12-027313Actual
1393300.002022-06-017364Budget
1889374.002023-10-017326Actual
39296422.312025-04-0173213Actual
12423173.002023-04-017363Actual
30915567.762024-08-317368Actual
240968.002022-07-027373Actual
34168514.002024-12-017367Actual
34902702.002024-12-307314Actual
38480395.002025-04-017365Actual
8125300.002022-12-027364Actual
6618252.602022-10-017328Actual
10769110.002023-01-307356Budget
2130220.002022-06-017328Budget
28956300.762024-07-0173612Actual
29344471.002024-07-317315Actual
7270120.002022-11-017326Budget
15229126.292023-06-0173111Actual
30505450.002024-08-317365Actual
36319214.002025-01-307346Actual
37082836.002025-03-017313Actual
9462274.002022-12-307316Actual
10117236.002023-01-307313Actual
18921169.002023-10-017336Actual
22689150.002024-01-307373Actual
31744208.002024-09-307336Actual
3741592.002025-03-017326Actual
266263.002022-05-017364Actual
37237608.002025-03-017364Actual
37619452.002025-03-017367Actual
14045444.002023-05-017367Actual
18866123.002023-10-017316Actual
2593300.002022-07-027315Budget
19097442.002023-10-017367Actual
10578223.002023-01-307316Actual
207486.002022-05-017314Actual
36145649.002025-01-307315Actual
35580178.422024-12-3073411Actual
24936152.002024-03-317316Actual
9710220.002022-12-307366Budget
21413100.762023-12-0273411Actual
11750120.002023-03-017326Budget
18561644.002023-10-017313Actual
21775257.002023-12-307364Actual
13811191.002023-05-017316Actual
1835283.742023-09-0173411Actual
10627120.002023-01-307326Budget
24457133.742024-02-2973611Actual
2472383.002024-03-317373Actual
2071196.002023-12-027373Actual
38828793.522025-04-017318Actual
2292934.002024-01-307326Actual
31920514.002024-09-307367Actual
37202585.002025-03-017314Actual
5553220.002022-09-017368Budget
10499364.002023-01-307365Actual
12879120.002023-04-017326Budget
502576.002022-09-017326Actual
10908400.002023-01-307317Budget
5168111.002022-09-017356Actual
13082171.002023-04-017366Actual
35169135.002024-12-307346Actual
2946472.002024-07-317326Actual
9790455.002022-12-307317Actual
32153146.512024-09-3073311Actual
1850432.672023-09-0173612Actual
2439683.742024-02-2973411Actual
2504374.002024-03-317356Actual
19743223.002023-11-017364Actual
2144022.042023-12-0273511Actual
27861183.712024-05-3173113Actual
585300.002022-05-017336Budget
11799300.002023-03-017336Budget
18715251.002023-10-017364Actual
31209409.282024-08-3173612Actual
1484683.002023-06-017326Actual
2715875.002024-05-317326Actual
15051364.002023-06-017367Actual
6758300.002022-11-017313Budget
4104216.002022-08-017366Actual
9510120.002022-12-307326Budget
7083273.002022-11-017315Actual
3790640.122025-03-0173511Actual
2496330.002024-03-317326Actual
36847177.362025-01-3073112Actual
14726332.002023-06-017315Actual
24785229.002024-03-317364Actual
3901118.002022-08-017326Actual
32599146.002024-10-317373Actual
32627741.002024-10-317314Actual
1333572.002022-06-017314Actual
23962162.002024-02-297336Actual
1693893.002023-08-017356Actual
1631827.362023-07-0273511Actual
1207220.002022-06-017363Budget
38645116.002025-04-017356Actual
11561400.002023-03-017315Budget
7472157.002022-11-017366Actual
1434273.102023-05-0173611Actual
13083220.002023-04-017366Budget
2542864.592024-03-3173411Actual
6245153.002022-10-017346Actual
28283286.002024-07-017316Actual
2649990.122024-04-3073411Actual
3449120.002022-08-017363Budget
1933056.082023-10-0173311Actual
3773301.002022-08-017365Actual
2236281.612023-12-3073211Actual
16209156.082023-07-0273111Actual
35726102.892024-12-3073212Actual
1847116.722023-09-0173112Actual
2271272.002022-07-027313Actual
33543338.102024-10-3173213Actual
34937591.002024-12-307364Actual
23009108.002024-01-307356Actual
4429246.542022-08-017368Actual
2330159.002022-07-027363Actual
2298382.002024-01-307346Actual
29963260.342024-07-3173611Actual
11156220.002023-01-307368Budget
36676167.782025-01-3073211Actual
38267482.002025-04-017363Actual
19417129.482023-10-0173611Actual
29518151.002024-07-317346Actual
11294220.002023-03-017363Budget
10037120.002022-12-307368Budget
19624486.002023-11-017363Actual
1930318.842023-10-0173211Actual
23220292.002024-01-307328Actual
26083122.002024-04-307346Actual
28098741.002024-07-017314Actual
10722220.002023-01-307346Budget
12548429.002023-04-017314Actual
2254032.672023-12-3073612Actual
3307213.212022-07-027368Actual
13500760.002023-05-017313Actual
13223236.002023-04-017367Actual
3852220.002022-08-017316Budget
8064546.002022-12-027314Actual
536100.002022-05-017326Budget
12690339.002023-04-017315Actual
23601707.002024-02-297313Actual

Generated 2025-06-01 01:44:04.021 UTC