[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 500  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32180134.802024-09-2873411Actual
35759431.622024-12-2873612Actual
7878257.002022-11-307313Actual
2351215.652024-01-2873112Actual
2041250.762023-10-3073511Actual
2501782.002024-03-297346Actual
2000168.002023-10-307356Actual
13716365.002023-04-297315Actual
11295166.002023-02-277363Actual
17121513.212023-07-307318Actual
28098741.002024-06-297314Actual
10829171.002023-01-287366Actual
79220.002022-04-297363Budget
2192220.002022-05-307368Budget
6759338.002022-10-307313Actual
29251865.002024-07-297314Actual
37025366.172025-01-2873613Actual
408300.002022-04-297365Budget
14515546.002023-05-307313Actual
8862220.002022-11-307328Budget
5773110.002022-09-297373Budget
6618252.602022-09-297328Actual
8124300.002022-11-307364Budget
5959353.002022-09-297315Actual
14167355.632023-04-297368Actual
1528459.272023-05-3073311Actual
2050411.402023-10-3073112Actual
29492240.002024-07-297336Actual
16117395.032023-06-307328Actual
33937240.002024-11-297316Actual
10968300.002023-01-287367Budget
13021110.002023-03-307356Budget
38445456.002025-03-307315Actual
37469145.002025-02-277346Actual
7939120.002022-11-307363Budget
14549471.002023-05-307363Actual
18681319.002023-09-297314Actual
27742282.682024-05-2973112Actual
8863220.782022-11-307328Actual
3901118.002022-07-307326Actual
3917794.382025-03-3073212Actual
5227153.002022-08-307366Actual
2602943.002024-04-287326Actual
5444496.542022-08-307318Actual
1626457.142023-06-3073311Actual
3636273.002022-07-307364Actual
21273246.542023-11-307368Actual
1865380.002023-09-297373Actual
27328640.002024-05-297317Actual
31267132.832024-08-2973113Actual
7271131.002022-10-307326Actual
21118455.002023-11-307317Actual
33632778.002024-11-297313Actual
10626101.002023-01-287326Actual
2921120.002022-06-307356Budget
12032270.002023-02-277317Actual
27483296.542024-05-297368Actual
2195262.002023-12-287326Actual
5365300.002022-08-307367Budget
34168514.002024-11-297367Actual
4897300.002022-08-307365Budget
10578223.002023-01-287316Actual
12093236.002023-02-277367Actual
8673400.002022-11-307317Budget
4694400.002022-08-307314Budget
1392312.002022-05-307364Actual
27978536.002024-06-297313Actual
31744208.002024-09-287336Actual
4835300.002022-08-307315Budget
38352617.002025-03-307314Actual
2071196.002023-11-307373Actual
29437182.002024-07-297316Actual
15799158.002023-06-307316Actual
3574400.002022-07-307314Budget
27449457.152024-05-297328Actual
2610972.002024-04-287356Actual
24137339.002024-02-277367Actual
34995527.002024-12-287315Actual
11482400.002023-02-277364Budget
18866123.002023-09-297316Actual
27186293.002024-05-297336Actual
6680220.002022-09-297368Budget
586281.002022-04-297336Actual
27623206.082024-05-2973411Actual
3122300.002022-06-307367Budget
3307213.212022-06-307368Actual
1865220.002022-05-307366Budget
24666377.002024-03-297363Actual
31209409.282024-08-2973612Actual
26982486.002024-05-297364Actual
15137252.602023-05-307328Actual
14819152.002023-05-307316Actual
7320211.002022-10-307336Actual
2442324.162024-02-2773511Actual
12221120.002023-02-277328Budget
24936152.002024-03-297316Actual
7414120.002022-10-307356Budget
3200300.002022-06-307318Budget
5960300.002022-09-297315Budget
38175369.682025-02-2773613Actual
13811191.002023-04-297316Actual
4898245.002022-08-307365Actual
38890442.002025-03-307368Actual
5553220.002022-08-307368Budget
1796978.002023-08-307356Actual
30760604.002024-08-297317Actual
31538414.002024-09-287364Actual
28480751.002024-06-297317Actual
33222422.042024-10-2973111Actual
9849300.002022-12-287367Budget
39269232.842025-03-3073113Actual
8736300.002022-11-307367Actual
13350120.002023-03-307328Budget
3675769.912025-01-2873511Actual
15939118.002023-06-307366Actual
53796.002022-04-297326Actual
27596213.532024-05-2973311Actual
11421529.002023-02-277314Actual
29544102.002024-07-297356Actual
3715300.002022-07-307315Budget
33992221.002024-11-297336Actual
27421937.462024-05-297318Actual
32126116.722024-09-2873211Actual
2393439.002024-02-277326Actual
39149214.592025-03-3073112Actual
21980222.002023-12-287336Actual
3560737.992024-12-2873511Actual
30292355.002024-08-297363Actual
34693238.102024-11-2973213Actual
13535443.002023-04-297363Actual
17592414.002023-08-307363Actual
9462274.002022-12-287316Actual
17677428.002023-08-307314Actual
33304113.532024-10-2973411Actual
36590510.182025-01-287368Actual
2946472.002024-07-297326Actual
2457418.842024-02-2773612Actual
31326366.172024-08-2973613Actual
6571655.642022-09-297318Actual
29577228.002024-07-297366Actual
33845426.002024-11-297315Actual
12974220.002023-03-307346Budget
1832568.852023-08-3073311Actual
7879300.002022-11-307313Budget
25288296.542024-03-297368Actual
11234304.002023-02-277313Actual
35143293.002024-12-287336Actual
13594166.002023-04-297373Actual
11847220.002023-02-277346Budget
11294220.002023-02-277363Budget
36087625.002025-01-287364Actual
1623724.162023-06-3073211Actual
7143300.002022-10-307365Budget
7800120.002022-10-307368Budget
32662483.002024-10-297364Actual
32040473.822024-09-287368Actual
34400175.232024-11-2973311Actual
2456500.002022-06-307314Budget
2652300.002022-06-307365Budget
10038257.152022-12-287368Actual
1847116.722023-08-3073112Actual
10828220.002023-01-287366Budget
18179284.422023-08-307328Actual
38770386.002025-03-307367Actual
22122429.002023-12-287317Actual
6679292.002022-09-297368Actual
3220773.102024-09-2873511Actual
3997152.002022-07-307346Actual
11623300.002023-02-277365Budget
35698186.932024-12-2873112Actual
29041520.562024-06-2973213Actual
3396450.002024-11-297326Actual
2004300.002022-05-307367Budget
31147241.192024-08-2973112Actual
19417129.482023-09-2973611Actual
33667437.002024-11-297363Actual
25254305.632024-03-297328Actual
30470508.002024-08-297315Actual
1943400.002022-05-307317Budget
26417151.832024-04-2873111Actual
22752205.002024-01-287364Actual
9607220.002022-12-287346Budget
13302514.732023-03-307318Actual
25226542.002024-03-297318Actual
17063353.002023-07-307367Actual
25847307.002024-04-287364Actual
33787624.002024-11-297364Actual
12830223.002023-03-307316Actual
10302400.002023-01-287314Budget
15906127.002023-06-307356Actual
34044132.002024-11-297356Actual
1685862.002023-07-307326Actual
3900110.002022-07-307326Budget
1933056.082023-09-2973311Actual
8488198.002022-11-307346Actual
15741219.002023-06-307365Actual
24014104.002024-02-277356Actual
17917230.002023-08-307336Actual
37705582.912025-02-277328Actual
8392111.002022-11-307326Actual
1835283.742023-08-3073411Actual
23220292.002024-01-287328Actual
8594220.002022-11-307366Budget
7004300.002022-10-307364Budget
5493266.242022-08-307328Actual
29286486.002024-07-297364Actual
1393300.002022-05-307364Budget
4508220.002022-08-307313Budget
18212366.242023-08-307368Actual
3387203.002022-07-307313Actual
8266300.002022-11-307365Budget
8441245.002022-11-307336Actual
1472362.002022-05-307315Actual
26863497.002024-05-297363Actual
38565102.002025-03-307326Actual
29014239.852024-06-2973113Actual
10723153.002023-01-287346Actual
2236281.612023-12-2873211Actual
6945500.002022-10-307314Budget
9560220.002022-12-287336Budget
36145649.002025-01-287315Actual
28364195.002024-06-297346Actual
3201520.792022-06-307318Actual
21656364.002023-12-287363Actual
4756270.002022-08-307364Actual
680122.002022-04-297356Actual
633157.002022-04-297346Actual
22276220.782023-12-287368Actual
12879120.002023-03-307326Budget
31055184.812024-08-2973411Actual
2033135.872023-10-3073211Actual
18058414.002023-08-307317Actual
17804302.002023-08-307365Actual
21775257.002023-12-287364Actual
6021300.002022-09-297365Budget
2135977.362023-11-3073211Actual
38232579.002025-03-307313Actual
13656304.002023-04-297364Actual
16031429.002023-06-307367Actual
5168111.002022-08-307356Actual
3059081.002024-08-297326Actual
6101220.002022-09-297316Budget
4429246.542022-07-307368Actual
2153220.972023-11-3073112Actual
37879167.782025-02-2773411Actual
9976220.002022-12-287328Budget
10303386.002023-01-287314Actual
3626562.002025-01-287326Actual
32627741.002024-10-297314Actual
2171391.002023-12-287373Actual
37677799.582025-02-277318Actual
207486.002022-04-297314Actual
7319220.002022-10-307336Budget
9710220.002022-12-287366Budget
34937591.002024-12-287364Actual
3853251.002022-07-307316Actual
1746911.402023-07-3073212Actual
27073334.002024-05-297365Actual
27131182.002024-05-297316Actual
16738386.002023-07-307315Actual
1137280.002023-02-277373Budget
2647295.442024-04-2873311Actual
11235300.002023-02-277313Budget
8735300.002022-11-307367Budget
4371325.332022-07-307328Actual
2056231.612023-10-3073612Actual
11624280.002023-02-277365Actual
7005364.002022-10-307364Actual
10442400.002023-01-287315Budget
3687549.702025-01-2873212Actual
20979209.002023-11-307336Actual
16617161.002023-07-307373Actual
30141183.712024-07-2973113Actual
31383794.002024-09-287313Actual
22957256.002024-01-287336Actual
36648389.062025-01-2873111Actual
4322400.002022-07-307318Budget
11894110.002023-02-277356Budget
39030260.342025-03-3073411Actual
26057168.002024-04-287336Actual
30881355.632024-08-297328Actual
11703270.002023-02-277316Actual
2731213.002022-06-307316Actual
22597643.002024-01-287313Actual
14959135.002023-05-307366Actual
38593248.002025-03-307336Actual
78151.002022-04-297363Actual
9559237.002022-12-287336Actual
37619452.002025-02-277367Actual
9247384.002022-12-287364Actual
25784121.002024-04-287373Actual
3950182.002022-07-307336Actual
38678221.002025-03-307366Actual
11751125.002023-02-277326Actual
8595224.002022-11-307366Actual
4836332.002022-08-307315Actual
38480395.002025-03-307365Actual
10116300.002023-01-287313Budget
6944514.002022-10-307314Actual
3905741.192025-03-3073511Actual
2270300.002022-06-307313Budget
4568137.002022-08-307363Actual
277966.002022-06-307326Actual
347300.002022-04-297315Budget
2035851.822023-10-3073311Actual
31294238.102024-08-2973213Actual
12752249.002023-03-307365Actual
28338321.002024-06-297336Actual
801655.002022-11-307373Actual
4757300.002022-08-307364Budget
4430220.002022-07-307368Budget
31770139.002024-09-287346Actual

Generated 2025-05-30 02:46:12.969 UTC