[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 500  >   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16031429.002023-07-037367Actual
36556449.572025-01-317328Actual
23042152.002024-01-317366Actual
2651291.002022-07-037365Actual
7473220.002022-11-027366Budget
21622509.002023-12-317313Actual
4105220.002022-08-027366Budget
2723893.002024-06-017356Actual
7799201.082022-11-027368Actual
25133499.002024-04-017317Actual
17063353.002023-08-027367Actual
3067091.002024-09-017356Actual
29223158.002024-08-017373Actual
38678221.002025-04-027366Actual
6430300.002022-10-027317Budget
3852220.002022-08-027316Budget
20924181.002023-12-037316Actual
18866123.002023-10-027316Actual
33879547.002024-12-027365Actual
6492354.002022-10-027367Actual
1950210.332023-10-0273212Actual
2354422.042024-01-3173612Actual
12032270.002023-03-027317Actual
34018175.002024-12-027346Actual
3201520.792022-07-037318Actual
26828527.002024-06-017313Actual
24785229.002024-04-017364Actual
4836332.002022-09-027315Actual
2545545.442024-04-0173511Actual
12282220.782023-03-027368Actual
30470508.002024-09-017315Actual
28573738.972024-07-027318Actual
15799158.002023-07-037316Actual
5167110.002022-09-027356Budget
38770386.002025-04-027367Actual
8921166.242022-12-037368Actual
739220.002022-05-027366Budget
245426.082024-03-0173212Actual
23134455.002024-01-317367Actual
12173300.002023-03-027318Budget
7879300.002022-12-037313Budget
3773301.002022-08-027365Actual
19217257.152023-10-027368Actual
15880.002022-05-027373Budget
16617161.002023-08-027373Actual
37330471.002025-03-027365Actual
10441416.002023-01-317315Actual
3716336.002022-08-027315Actual
2171391.002023-12-317373Actual
11294220.002023-03-027363Budget
7552494.002022-11-027317Actual
3059081.002024-09-017326Actual
1629173.102023-07-0373411Actual
502576.002022-09-027326Actual
37469145.002025-03-027346Actual
24103436.002024-03-017317Actual
4322400.002022-08-027318Budget
2095150.002023-12-037326Actual
27212160.002024-06-017346Actual
32180134.802024-10-0173411Actual
34546277.362024-12-0273112Actual
3626562.002025-01-317326Actual
10769110.002023-01-317356Budget
11095220.782023-01-317328Actual
31631532.002024-10-017365Actual
3387203.002022-08-027313Actual
6021300.002022-10-027365Budget
11295166.002023-03-027363Actual
22243355.632023-12-317328Actual
16089655.642023-07-037318Actual
31796124.002024-10-017356Actual
34345410.342024-12-0273111Actual
11156220.002023-01-317368Budget
5880249.002022-10-027364Actual
6022345.002022-10-027365Actual
22389102.892023-12-3173311Actual
8393120.002022-12-037326Budget
144278.212023-05-0273212Actual
1947511.402023-10-0273112Actual
1803120.002022-06-027356Budget
37939302.892025-03-0273611Actual
15585128.002023-07-037373Actual
586281.002022-05-027336Actual
36993310.032025-01-3173213Actual
17592414.002023-09-027363Actual
1832568.852023-09-0273311Actual
7878257.002022-12-037313Actual
6149110.002022-10-027326Budget
13751288.002023-05-027365Actual
31475146.002024-10-017373Actual
20979209.002023-12-037336Actual
2665326.292024-05-0173612Actual
14926106.002023-06-027356Actual
15957.002022-05-027373Actual
12172395.032023-03-027318Actual
7320211.002022-11-027336Actual
6350220.002022-10-027366Budget
38619130.002025-04-027346Actual
3905741.192025-04-0273511Actual
7938161.002022-12-037363Actual
27803298.642024-06-0173612Actual
1490085.002023-06-027346Actual
174428.212023-08-0273112Actual
14133316.242023-05-027328Actual
6491300.002022-10-027367Budget
17149245.032023-08-027328Actual
1850432.672023-09-0273612Actual
8594220.002022-12-037366Budget
9462274.002022-12-317316Actual
23192514.732024-01-317318Actual
4757300.002022-09-027364Budget
5632220.002022-10-027313Budget
34874158.002024-12-317373Actual
2921120.002022-07-037356Budget
15051364.002023-06-027367Actual
2336783.742024-01-3173311Actual
2053111.402023-11-0273212Actual
1392312.002022-06-027364Actual
16773332.002023-08-027365Actual
31294238.102024-09-0173213Actual
25288296.542024-04-017368Actual
6758300.002022-11-027313Budget
1425528.422023-05-0273211Actual
2331220.002022-07-037363Budget
29166450.002024-08-017363Actual
19836234.002023-11-027365Actual
37739631.402025-03-027368Actual
8124300.002022-12-037364Budget
14105496.542023-05-027318Actual
6819135.002022-11-027363Actual
7414120.002022-11-027356Budget
11703270.002023-03-027316Actual
2439683.742024-03-0173411Actual
35553178.422024-12-3173311Actual
1434273.102023-05-0273611Actual
8064546.002022-12-037314Actual
39091242.252025-04-0273611Actual
28364195.002024-07-027346Actual
1148300.002022-06-027313Budget
12094300.002023-03-027367Budget
347300.002022-05-027315Budget
11799300.002023-03-027336Budget
7690300.002022-11-027318Budget
12831220.002023-04-027316Budget
18001158.002023-09-027366Actual
27271210.002024-06-017366Actual
26324399.572024-05-017328Actual
29963260.342024-08-0173611Actual
4756270.002022-09-027364Actual
3220773.102024-10-0173511Actual
3715300.002022-08-027315Budget
22006157.002023-12-317346Actual
1025562.002023-01-317373Actual
2649990.122024-05-0173411Actual
27921466.172024-06-0173613Actual
2351215.652024-01-3173112Actual
32813225.002024-11-017316Actual
1531197.572023-06-0273411Actual
8488198.002022-12-037346Actual
1933056.082023-10-0273311Actual
1943400.002022-06-027317Budget
23962162.002024-03-017336Actual
1137343.002023-03-027373Actual
25690585.002024-05-017313Actual
12830223.002023-04-027316Actual
488220.002022-05-027316Budget
13951142.002023-05-027366Actual
1067198.052022-05-027368Actual
9850202.002022-12-317367Actual
10907377.002023-01-317317Actual
4835300.002022-09-027315Budget
2131292.002022-06-027328Actual
1729681.612023-08-0273311Actual
5168111.002022-09-027356Actual
9653120.002022-12-317356Budget
1626457.142023-07-0373311Actual
1333572.002022-06-027314Actual
8673400.002022-12-037317Budget
3386220.002022-08-027313Budget
1534300.002022-06-027365Budget
2050411.402023-11-0273112Actual
880300.002022-05-027367Budget
3121282.002022-07-037367Actual
2135977.362023-12-0373211Actual
5121161.002022-09-027346Actual
16645317.002023-08-027314Actual
10037120.002022-12-317368Budget
3200300.002022-07-037318Budget
14010520.002023-05-027317Actual
34044132.002024-12-027356Actual
26057168.002024-05-017336Actual
28338321.002024-07-027336Actual
30141183.712024-08-0173113Actual
29755399.572024-08-017328Actual
32720556.002024-11-017315Actual
9977305.632022-12-317328Actual
13500760.002023-05-027313Actual
5773110.002022-10-027373Budget
32953202.002024-11-017366Actual
4429246.542022-08-027368Actual
2472383.002024-04-017373Actual
27861183.712024-06-0173113Actual
20654397.002023-12-037363Actual
25784121.002024-05-017373Actual
12422220.002023-04-027363Budget
10176220.002023-01-317363Budget
2542864.592024-04-0173411Actual
14634307.002023-06-027314Actual
3782553.952025-03-0273211Actual
34254520.792024-12-027328Actual
2434246.502024-03-0173211Actual
25907369.002024-05-017315Actual
12281220.002023-03-027368Budget
10723153.002023-01-317346Actual
34902702.002024-12-317314Actual
31829171.002024-10-017366Actual
2071196.002023-12-037373Actual
38948369.912025-04-0273111Actual
4695483.002022-09-027314Actual
27186293.002024-06-017336Actual
19183390.482023-10-027328Actual
35844366.172024-12-3173213Actual
31383794.002024-10-017313Actual
2035851.822023-11-0273311Actual
18151443.512023-09-027318Actual
18715251.002023-10-027364Actual
10362234.002023-01-317364Actual
632220.002022-05-027346Budget
2765073.102024-06-0173511Actual
17677428.002023-09-027314Actual
1953323.102023-10-0273612Actual
24666377.002024-04-017363Actual
2138683.742023-12-0373311Actual
13162405.002023-04-027317Actual
12611364.002023-04-027364Actual
19801429.002023-11-027315Actual
36966246.872025-01-3173113Actual
26357523.822024-05-017368Actual
6292110.002022-10-027356Budget
1207220.002022-06-027363Budget
15137252.602023-06-027328Actual
2133197.572023-12-0373111Actual
13161400.002023-04-027317Budget
3802553.952025-03-0273212Actual
11482400.002023-03-027364Budget
17769263.002023-09-027315Actual
36145649.002025-01-317315Actual
11847220.002023-03-027346Budget
13656304.002023-05-027364Actual
2827300.002022-07-037336Budget
5694120.002022-10-027363Budget
39003160.342025-04-0273311Actual
16117395.032023-07-037328Actual
37528208.002025-03-027366Actual
23988109.002024-03-017346Actual
15706324.002023-07-037315Actual
1393300.002022-06-027364Budget
2044694.382023-11-0273611Actual
30760604.002024-09-017317Actual
2241697.572023-12-3173411Actual
35143293.002024-12-317336Actual
5305270.002022-09-027317Actual
36470490.002025-01-317367Actual
17121513.212023-08-027318Actual
38144346.872025-03-0273213Actual
36703210.342025-01-3173311Actual
33992221.002024-12-027336Actual
3059400.002022-07-037317Budget
38828793.522025-04-027318Actual
13535443.002023-05-027363Actual
2369396.002024-03-017373Actual
20184690.492023-11-027318Actual
13411276.842023-04-027368Actual
5227153.002022-09-027366Actual
2946472.002024-08-017326Actual
20774245.002023-12-037364Actual
22810290.002024-01-317315Actual
7223300.002022-11-027316Budget
3284078.002024-11-017326Actual
7691442.002022-11-027318Actual
22902152.002024-01-317316Actual
24314122.042024-03-0173111Actual
31147241.192024-09-0173112Actual
6101220.002022-10-027316Budget
29492240.002024-08-017336Actual
3526110.002022-08-027373Budget
801770.002022-12-037373Budget
6570400.002022-10-027318Budget
2436963.532024-03-0173311Actual
7612300.002022-11-027367Budget
13224300.002023-04-027367Budget
2442324.162024-03-0173511Actual
16738386.002023-08-027315Actual
13811191.002023-05-027316Actual
24631702.002024-04-017313Actual
3997152.002022-08-027346Actual
17943102.002023-09-027346Actual
2652300.002022-07-037365Budget
2602943.002024-05-017326Actual
30973262.472024-09-0173111Actual
206500.002022-05-027314Budget
34287366.242024-12-027368Actual
33937240.002024-12-027316Actual
38890442.002025-04-027368Actual
39296422.312025-04-0273213Actual
31326366.172024-09-0173613Actual
4370220.002022-08-027328Budget
19417129.482023-10-0273611Actual
21413100.762023-12-0373411Actual
35934778.002025-01-317313Actual
7551400.002022-11-027317Budget
6944514.002022-11-027314Actual
26002117.002024-05-017316Actual
33543338.102024-11-0173213Actual
2191284.422022-06-027368Actual
22752205.002024-01-317364Actual

Generated 2025-06-01 18:12:42.097 UTC