[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 500  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33010685.002024-11-057317Actual
10499364.002023-02-047365Actual
36180373.002025-02-047365Actual
5773110.002022-10-067373Budget
12752249.002023-04-067365Actual
30377642.002024-09-057314Actual
34133861.002024-12-067317Actual
12689400.002023-04-067315Budget
23601707.002024-03-057313Actual
1953323.102023-10-0673612Actual
2554616.722024-04-0573112Actual
32627741.002024-11-057314Actual
29041520.562024-07-0673213Actual
2456500.002022-07-077314Budget
25076180.002024-04-057366Actual
29518151.002024-08-057346Actual
2515300.002022-07-077364Budget
3996220.002022-08-067346Budget
35726102.892025-01-0473212Actual
6944514.002022-11-067314Actual
18179284.422023-09-067328Actual
28894249.702024-07-0673112Actual
22334105.022024-01-0473111Actual
3774300.002022-08-067365Budget
1250180.002023-04-067373Budget
15016592.002023-06-067317Actual
8392111.002022-12-077326Actual
28070141.002024-07-067373Actual
18093301.002023-09-067367Actual
28338321.002024-07-067336Actual
32894180.002024-11-057346Actual
5074213.002022-09-067336Actual
33164425.332024-11-057368Actual
38856355.632025-04-067328Actual
13224300.002023-04-067367Budget
35580178.422025-01-0473411Actual
79220.002022-05-067363Budget
36378137.002025-02-047366Actual
11483374.002023-03-067364Actual
21980222.002024-01-047336Actual
2083457.152022-06-067318Actual
2880239.062024-07-0673511Actual
4695483.002022-09-067314Actual
32153146.512024-10-0573311Actual
7414120.002022-11-067356Budget
6679292.002022-10-067368Actual
2457418.842024-03-0573612Actual
614894.002022-10-067326Actual
4835300.002022-09-067315Budget
38890442.002025-04-067368Actual
5695132.002022-10-067363Actual
20979209.002023-12-077336Actual
17804302.002023-09-067365Actual
7800120.002022-11-067368Budget
26057168.002024-05-057336Actual
6022345.002022-10-067365Actual
19155714.732023-10-067318Actual
29492240.002024-08-057336Actual
1938445.442023-10-0673511Actual
31294238.102024-09-0573213Actual
18808371.002023-10-067365Actual
27449457.152024-06-057328Actual
2153220.972023-12-0773112Actual
28775151.832024-07-0673411Actual
277966.002022-07-077326Actual
7939120.002022-12-077363Budget
20654397.002023-12-077363Actual
11420400.002023-03-067314Budget
2980243.002022-07-077366Actual
27978536.002024-07-067313Actual
2144022.042023-12-0773511Actual
11800313.002023-03-067336Actual
29577228.002024-08-057366Actual
3004947.572024-08-0573212Actual
18001158.002023-09-067366Actual
23192514.732024-02-047318Actual
2033135.872023-11-0673211Actual
30915567.762024-09-057368Actual
9001300.002023-01-047313Budget
10500300.002023-02-047365Budget
20832351.002023-12-077315Actual
3387203.002022-08-067313Actual
13082171.002023-04-067366Actual
33130399.572024-11-057328Actual
1472362.002022-06-067315Actual
1746911.402023-08-0673212Actual
26142125.002024-05-057366Actual
951194.002023-01-047326Actual
38619130.002025-04-067346Actual
23988109.002024-03-057346Actual
3741592.002025-03-067326Actual
23721380.002024-03-057314Actual
5960300.002022-10-067315Budget
3200300.002022-07-077318Budget
35844366.172025-01-0473213Actual
1889374.002023-10-067326Actual
22122429.002024-01-047317Actual
8921166.242022-12-077368Actual
32662483.002024-11-057364Actual
1897357.002023-10-067356Actual
10722220.002023-02-047346Budget
7271131.002022-11-067326Actual
2331220.002022-07-077363Budget
23756254.002024-03-057364Actual
10828220.002023-02-047366Budget
166166.002022-06-067326Actual
2436963.532024-03-0573311Actual
10037120.002023-01-047368Budget
7223300.002022-11-067316Budget
1829823.102023-09-0673211Actual
37619452.002025-03-067367Actual
22276220.782024-01-047368Actual
577286.002022-10-067373Actual
689670.002022-11-067373Budget
7690300.002022-11-067318Budget
78151.002022-05-067363Actual
36470490.002025-02-047367Actual
36590510.182025-02-047368Actual
1490085.002023-06-067346Actual
27921466.172024-06-0573613Actual
14549471.002023-06-067363Actual
16738386.002023-08-067315Actual
5959353.002022-10-067315Actual
7739195.022022-11-067328Actual
37025366.172025-02-0473613Actual
21239335.942023-12-077328Actual
16773332.002023-08-067365Actual
255738.212024-04-0573212Actual
10968300.002023-02-047367Budget
38645116.002025-04-067356Actual
6101220.002022-10-067316Budget
13022127.002023-04-067356Actual
8124300.002022-12-077364Budget
24256343.512024-03-057368Actual
1540314.592023-06-0673112Actual
23962162.002024-03-057336Actual
33879547.002024-12-067365Actual
15613274.002023-07-077314Actual
29755399.572024-08-057328Actual
29634861.002024-08-057317Actual
15706324.002023-07-077315Actual
32417308.282024-10-0573213Actual
8442220.002022-12-077336Budget
11750120.002023-03-067326Budget
3949220.002022-08-067336Budget
2044694.382023-11-0673611Actual
33102910.192024-11-057318Actual
2000168.002023-11-067356Actual
1333572.002022-06-067314Actual
6945500.002022-11-067314Budget
3292099.002024-11-057356Actual
33396149.702024-11-0573112Actual
23009108.002024-02-047356Actual
13351245.032023-04-067328Actual
1841386.932023-09-0673611Actual
15171335.942023-06-067368Actual
2777037.992024-06-0573212Actual
2921120.002022-07-077356Budget
9928300.002023-01-047318Budget
8735300.002022-12-077367Budget
1250065.002023-04-067373Actual
4322400.002022-08-067318Budget
33516192.482024-11-0573113Actual
29437182.002024-08-057316Actual
35877366.172025-01-0473613Actual
1933056.082023-10-0673311Actual
24936152.002024-04-057316Actual
30141183.712024-08-0573113Actual
12361272.002023-04-067313Actual
2652615.652024-05-0573511Actual
2330159.002022-07-077363Actual
1067198.052022-05-067368Actual
2472383.002024-04-057373Actual
38445456.002025-04-067315Actual
1709300.002022-06-067336Budget
3448161.002022-08-067363Actual
24314122.042024-03-0573111Actual
39003160.342025-04-0673311Actual
30973262.472024-09-0573111Actual
26002117.002024-05-057316Actual
11894110.002023-03-067356Budget
37705582.912025-03-067328Actual
3100173.102024-09-0573211Actual
5366218.002022-09-067367Actual
24457133.742024-03-0573611Actual
22717395.002024-02-047314Actual
8536120.002022-12-077356Budget
2004300.002022-06-067367Budget
2651291.002022-07-077365Actual
2649990.122024-05-0573411Actual
11482400.002023-03-067364Budget
489169.002022-05-067316Actual
1137343.002023-03-067373Actual
13716365.002023-05-067315Actual
6759338.002022-11-067313Actual
28480751.002024-07-067317Actual
36345116.002025-02-047356Actual
15880103.002023-07-077346Actual
25346122.042024-04-0573111Actual
24878272.002024-04-057365Actual
27131182.002024-06-057316Actual
31089234.812024-09-0573611Actual
2537424.162024-04-0573211Actual
2496330.002024-04-057326Actual
4977220.002022-09-067316Budget
19624486.002023-11-067363Actual
10908400.002023-02-047317Budget
28364195.002024-07-067346Actual
31383794.002024-10-057313Actual
2831066.002024-07-067326Actual
11624280.002023-03-067365Actual
4757300.002022-09-067364Budget
2053111.402023-11-0673212Actual
38267482.002025-04-067363Actual
30703187.002024-09-057366Actual
38387486.002025-04-067364Actual
38480395.002025-04-067365Actual
34044132.002024-12-067356Actual
1750028.422023-08-0673612Actual
35169135.002025-01-047346Actual
25226542.002024-04-057318Actual
38678221.002025-04-067366Actual
2056231.612023-11-0673612Actual
6819135.002022-11-067363Actual
3852220.002022-08-067316Budget
6429325.002022-10-067317Actual
33458343.322024-11-0573612Actual
2393439.002024-03-057326Actual
24631702.002024-04-057313Actual
9976220.002023-01-047328Budget
38232579.002025-04-067313Actual
11799300.002023-03-067336Budget
7366237.002022-11-067346Actual
8673400.002022-12-077317Budget
34076154.002024-12-067366Actual
10723153.002023-02-047346Actual
33937240.002024-12-067316Actual
10038257.152023-01-047368Actual
26357523.822024-05-057368Actual
5820436.002022-10-067314Actual
1803120.002022-06-067356Budget
35934778.002025-02-047313Actual
9060161.002023-01-047363Actual
20034148.002023-11-067366Actual
29847311.402024-08-0573111Actual
21925162.002024-01-047316Actual
1206203.002022-06-067363Actual
21867210.002024-01-047365Actual
38593248.002025-04-067336Actual
8595224.002022-12-077366Actual
36789260.342025-02-0473611Actual
2135977.362023-12-0773211Actual
32040473.822024-10-057368Actual
2765073.102024-06-0573511Actual
2195262.002024-01-047326Actual
23814298.002024-03-057315Actual
3637300.002022-08-067364Budget
34226692.002024-12-067318Actual
2778100.002022-07-077326Budget
38770386.002025-04-067367Actual
10676304.002023-02-047336Actual
4569120.002022-09-067363Budget
28956300.762024-07-0673612Actual
27073334.002024-06-057365Actual
37202585.002025-03-067314Actual
240880.002022-07-077373Budget
9710220.002023-01-047366Budget
2715875.002024-06-057326Actual
35406428.362025-01-047328Actual
18596432.002023-10-067363Actual
8863220.782022-12-077328Actual
1710190.002022-06-067336Actual
22389102.892024-01-0473311Actual
25847307.002024-05-057364Actual
2003345.002022-06-067367Actual
22752205.002024-02-047364Actual
11562322.002023-03-067315Actual
2602943.002024-05-057326Actual
8064546.002022-12-077314Actual
689753.002022-11-067373Actual
348301.002022-05-067315Actual
18866123.002023-10-067316Actual
31631532.002024-10-057365Actual
15528416.002023-07-077363Actual
15648304.002023-07-077364Actual
19005142.002023-10-067366Actual
27596213.532024-06-0573311Actual
680122.002022-05-067356Actual
3950182.002022-08-067336Actual
7738220.002022-11-067328Budget
960300.002022-05-067318Budget
3437360.332024-12-0673211Actual
820432.002022-05-067317Actual
10769110.002023-02-047356Budget
6571655.642022-10-067318Actual
26920185.002024-06-057373Actual
4694400.002022-09-067314Budget
9384291.002023-01-047365Actual
20303169.912023-11-0673111Actual
7611364.002022-11-067367Actual
22449120.972024-01-0473611Actual
37852219.912025-03-0673311Actual
9607220.002023-01-047346Budget
35817146.872025-01-0473113Actual
1864172.002022-06-067366Actual
33845426.002024-12-067315Actual
10363400.002023-02-047364Budget
2730220.002022-07-077316Budget
12611364.002023-04-067364Actual
13303300.002023-04-067318Budget
2501782.002024-04-057346Actual
7319220.002022-11-067336Budget
14874234.002023-06-067336Actual
1613196.002022-06-067316Actual
3574400.002022-08-067314Budget
26201780.002024-05-057317Actual
25168386.002024-04-057367Actual
633157.002022-05-067346Actual
3248220.002022-07-077328Budget
35088162.002025-01-047316Actual

Generated 2025-06-05 14:28:58.699 UTC