[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 500  >   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21980222.002023-12-317336Actual
7084300.002022-11-027315Budget
1067198.052022-05-027368Actual
9463300.002022-12-317316Budget
7223300.002022-11-027316Budget
4836332.002022-09-027315Actual
26142125.002024-05-017366Actual
37117556.002025-03-027363Actual
19155714.732023-10-027318Actual
11095220.782023-01-317328Actual
15528416.002023-07-037363Actual
30257686.002024-09-017313Actual
35169135.002024-12-317346Actual
13021110.002023-04-027356Budget
35228210.002024-12-317366Actual
34168514.002024-12-027367Actual
15880.002022-05-027373Budget
35844366.172024-12-3173213Actual
9383300.002022-12-317365Budget
32627741.002024-11-017314Actual
11702220.002023-03-027316Budget
30703187.002024-09-017366Actual
2083457.152022-06-027318Actual
11420400.002023-03-027314Budget
32298180.552024-10-0173112Actual
30915567.762024-09-017368Actual
38538266.002025-04-027316Actual
1534300.002022-06-027365Budget
16617161.002023-08-027373Actual
39296422.312025-04-0273213Actual
22717395.002024-01-317314Actual
25254305.632024-04-017328Actual
408300.002022-05-027365Budget
18715251.002023-10-027364Actual
5168111.002022-09-027356Actual
12831220.002023-04-027316Budget
3249207.152022-07-037328Actual
36180373.002025-01-317365Actual
2872187.992024-07-0273211Actual
12927300.002023-04-027336Budget
14133316.242023-05-027328Actual
29577228.002024-08-017366Actual
2271272.002022-07-037313Actual
4429246.542022-08-027368Actual
15741219.002023-07-037365Actual
13083220.002023-04-027366Budget
10441416.002023-01-317315Actual
33250173.102024-11-0173211Actual
2351215.652024-01-3173112Actual
2153220.972023-12-0373112Actual
2457557.002022-07-037314Actual
2436963.532024-03-0173311Actual
15648304.002023-07-037364Actual
14959135.002023-06-027366Actual
9061120.002022-12-317363Budget
34400175.232024-12-0273311Actual
25133499.002024-04-017317Actual
33044591.002024-11-017367Actual
7473220.002022-11-027366Budget
17592414.002023-09-027363Actual
27742282.682024-06-0173112Actual
21005144.002023-12-037346Actual
3200300.002022-07-037318Budget
7799201.082022-11-027368Actual
31326366.172024-09-0173613Actual
3790640.122025-03-0273511Actual
225078.212023-12-3173112Actual
39003160.342025-04-0273311Actual
24103436.002024-03-017317Actual
38948369.912025-04-0273111Actual
29727896.552024-08-017318Actual
30470508.002024-09-017315Actual
34937591.002024-12-317364Actual
1660100.002022-06-027326Budget
3853251.002022-08-027316Actual
1068220.002022-05-027368Budget
2665326.292024-05-0173612Actual
7271131.002022-11-027326Actual
17183296.542023-08-027368Actual
7878257.002022-12-037313Actual
11561400.002023-03-027315Budget
37997182.682025-03-0273112Actual
37705582.912025-03-027328Actual
23907234.002024-03-017316Actual
22243355.632023-12-317328Actual
27803298.642024-06-0173612Actual
5227153.002022-09-027366Actual
11046300.002023-01-317318Budget
3060429.002022-07-037317Actual
8266300.002022-12-037365Budget
1490085.002023-06-027346Actual
207486.002022-05-027314Actual
25076180.002024-04-017366Actual
2594260.002022-07-037315Actual
8065500.002022-12-037314Budget
4243300.002022-08-027367Actual
33992221.002024-12-027336Actual
23220292.002024-01-317328Actual
1425528.422023-05-0273211Actual
18001158.002023-09-027366Actual
12830223.002023-04-027316Actual
32953202.002024-11-017366Actual
10578223.002023-01-317316Actual
1943400.002022-06-027317Budget
53796.002022-05-027326Actual
15880103.002023-07-037346Actual
19183390.482023-10-027328Actual
3292099.002024-11-017356Actual
9326300.002022-12-317315Budget
36847177.362025-01-3173112Actual
308531182.922024-09-017318Actual
17943102.002023-09-027346Actual
8393120.002022-12-037326Budget
28013478.002024-07-027363Actual
16117395.032023-07-037328Actual
12610400.002023-04-027364Budget
12548429.002023-04-027314Actual
22902152.002024-01-317316Actual
2004300.002022-06-027367Budget
35498300.762024-12-3173111Actual
32390171.432024-10-0173113Actual
10723153.002023-01-317346Actual
39211388.002025-04-0273612Actual
36908315.662025-01-3173612Actual
2270300.002022-07-037313Budget
1897357.002023-10-027356Actual
26771329.332024-05-0173613Actual
2610972.002024-05-017356Actual
36590510.182025-01-317368Actual
629198.002022-10-027356Actual
23814298.002024-03-017315Actual
1484683.002023-06-027326Actual
11483374.002023-03-027364Actual
4977220.002022-09-027316Budget
1287876.002023-04-027326Actual
1750028.422023-08-0273612Actual
11421529.002023-03-027314Actual
27541350.772024-06-0173111Actual
2892244.382024-07-0273212Actual
1757237.002022-06-027346Actual
18947118.002023-10-027346Actual
30200366.172024-08-0173613Actual
180483.002022-06-027356Actual
37739631.402025-03-027368Actual
12975165.002023-04-027346Actual
17557603.002023-09-027313Actual
9607220.002022-12-317346Budget
16645317.002023-08-027314Actual
2131292.002022-06-027328Actual
3100173.102024-09-0173211Actual
5632220.002022-10-027313Budget
29166450.002024-08-017363Actual
27073334.002024-06-017365Actual
31689266.002024-10-017316Actual
7144354.002022-11-027365Actual
240968.002022-07-037373Actual
19097442.002023-10-027367Actual
28693311.402024-07-0273111Actual
35580178.422024-12-3173411Actual
3949220.002022-08-027336Budget
3901118.002022-08-027326Actual
11047585.942023-01-317318Actual
22389102.892023-12-3173311Actual
21925162.002023-12-317316Actual
10967374.002023-01-317367Actual
10908400.002023-01-317317Budget
28515443.002024-07-027367Actual
28132452.002024-07-027364Actual
12361272.002023-04-027313Actual
7691442.002022-11-027318Actual
6429325.002022-10-027317Actual
28283286.002024-07-027316Actual
6619220.002022-10-027328Budget
15229126.292023-06-0273111Actual
15345108.212023-06-0273611Actual
35759431.622024-12-3173612Actual
12422220.002023-04-027363Budget
1889374.002023-10-027326Actual
11800313.002023-03-027336Actual
32755593.002024-11-017365Actual
36676167.782025-01-3173211Actual
38976151.832025-04-0273211Actual
2138683.742023-12-0373311Actual
31028200.762024-09-0173311Actual
3386220.002022-08-027313Budget
21741355.002023-12-317314Actual
11234304.002023-03-027313Actual
14634307.002023-06-027314Actual
33632778.002024-12-027313Actual
6492354.002022-10-027367Actual
32599146.002024-11-017373Actual
27363473.002024-06-017367Actual
267300.002022-05-027364Budget
29014239.852024-07-0273113Actual
33516192.482024-11-0173113Actual
29847311.402024-08-0173111Actual
2715875.002024-06-017326Actual
17063353.002023-08-027367Actual
1788955.002023-09-027326Actual
28635523.822024-07-027368Actual
128546.002022-06-027373Actual
39149214.592025-04-0273112Actual
3004947.572024-08-0173212Actual
35143293.002024-12-317336Actual
8814510.182022-12-037318Actual
13594166.002023-05-027373Actual
37939302.892025-03-0273611Actual
5553220.002022-09-027368Budget
4835300.002022-09-027315Budget
13656304.002023-05-027364Actual
8862220.002022-12-037328Budget
32126116.722024-10-0173211Actual
7270120.002022-11-027326Budget
1756220.002022-06-027346Budget
25942400.002024-05-017365Actual
6571655.642022-10-027318Actual
4898245.002022-09-027365Actual
347300.002022-05-027315Budget
2336783.742024-01-3173311Actual
37469145.002025-03-027346Actual
8595224.002022-12-037366Actual
7690300.002022-11-027318Budget
3284078.002024-11-017326Actual
6818120.002022-11-027363Budget
14105496.542023-05-027318Actual
1148300.002022-06-027313Budget
5880249.002022-10-027364Actual
2496330.002024-04-017326Actual
5773110.002022-10-027373Budget
10363400.002023-01-317364Budget
26083122.002024-05-017346Actual
19801429.002023-11-027315Actual
2035851.822023-11-0273311Actual
801655.002022-12-037373Actual
2504374.002024-04-017356Actual
3449120.002022-08-027363Budget
9560220.002022-12-317336Budget
28775151.832024-07-0273411Actual
11295166.002023-03-027363Actual
19743223.002023-11-027364Actual
33164425.332024-11-017368Actual
240880.002022-07-037373Budget
12752249.002023-04-027365Actual
2082300.002022-06-027318Budget
10675300.002023-01-317336Budget
38856355.632025-04-027328Actual
27328640.002024-06-017317Actual
26711132.832024-05-0173113Actual
14726332.002023-06-027315Actual
4756270.002022-09-027364Actual
2921120.002022-07-037356Budget
689670.002022-11-027373Budget
1137280.002023-03-027373Budget
34817546.002024-12-317363Actual
5493266.242022-09-027328Actual
26201780.002024-05-017317Actual
24046166.002024-03-017366Actual
37585582.002025-03-027317Actual
2651291.002022-07-037365Actual
36087625.002025-01-317364Actual
8344213.002022-12-037316Actual
3519584.002024-12-317356Actual
6100189.002022-10-027316Actual
2827300.002022-07-037336Budget
15613274.002023-07-037314Actual
2133197.572023-12-0373111Actual
12549400.002023-04-027314Budget
4509229.002022-09-027313Actual
2922108.002022-07-037356Actual
4568137.002022-09-027363Actual
18058414.002023-09-027317Actual
2765073.102024-06-0173511Actual
24137339.002024-03-017367Actual
5121161.002022-09-027346Actual
21153416.002023-12-037367Actual
489169.002022-05-027316Actual
27271210.002024-06-017366Actual
12689400.002023-04-027315Budget
13022127.002023-04-027356Actual
31175111.402024-09-0173212Actual
27888424.072024-06-0173213Actual
12974220.002023-04-027346Budget
2103198.002023-12-037356Actual
27978536.002024-07-027313Actual
15171335.942023-06-027368Actual
34345410.342024-12-0273111Actual
38232579.002025-04-027313Actual
16680213.002023-08-027364Actual
38770386.002025-04-027367Actual
1533218.002022-06-027365Actual
2542864.592024-04-0173411Actual
4897300.002022-09-027365Budget
8203353.002022-12-037315Actual
28894249.702024-07-0273112Actual
5306300.002022-09-027317Budget
29963260.342024-08-0173611Actual
20034148.002023-11-027366Actual
166166.002022-06-027326Actual
30760604.002024-09-017317Actual
1250180.002023-04-027373Budget
27131182.002024-06-017316Actual
2434246.502024-03-0173211Actual
4430220.002022-08-027368Budget
1008220.002022-05-027328Budget
1434273.102023-05-0273611Actual
2472383.002024-04-017373Actual
8673400.002022-12-037317Budget
4569120.002022-09-027363Budget
4322400.002022-08-027318Budget
965463.002022-12-317356Actual

Generated 2025-06-01 13:46:15.036 UTC