[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 500  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11800313.002023-03-027336Actual
39329320.562025-04-0273613Actual
29251865.002024-08-017314Actual
14167355.632023-05-027368Actual
2195262.002023-12-317326Actual
5959353.002022-10-027315Actual
14819152.002023-06-027316Actual
27212160.002024-06-017346Actual
2131292.002022-06-027328Actual
6491300.002022-10-027367Budget
19005142.002023-10-027366Actual
255738.212024-04-0173212Actual
16617161.002023-08-027373Actual
13892131.002023-05-027346Actual
1008220.002022-05-027328Budget
31689266.002024-10-017316Actual
1392312.002022-06-027364Actual
5366218.002022-09-027367Actual
1009198.052022-05-027328Actual
1430975.232023-05-0273411Actual
2298382.002024-01-317346Actual
2003345.002022-06-027367Actual
26982486.002024-06-017364Actual
9977305.632022-12-317328Actual
5445400.002022-09-027318Budget
27131182.002024-06-017316Actual
2647295.442024-05-0173311Actual
24046166.002024-03-017366Actual
9653120.002022-12-317356Budget
3121282.002022-07-037367Actual
15880.002022-05-027373Budget
28480751.002024-07-027317Actual
12549400.002023-04-027314Budget
11094120.002023-01-317328Budget
21741355.002023-12-317314Actual
14926106.002023-06-027356Actual
2033135.872023-11-0273211Actual
4105220.002022-08-027366Budget
38948369.912025-04-0273111Actual
12831220.002023-04-027316Budget
3853251.002022-08-027316Actual
1950210.332023-10-0273212Actual
21239335.942023-12-037328Actual
3901118.002022-08-027326Actual
26357523.822024-05-017368Actual
27623206.082024-06-0173411Actual
3396450.002024-12-027326Actual
10117236.002023-01-317313Actual
38232579.002025-04-027313Actual
4323442.002022-08-027318Actual
38538266.002025-04-027316Actual
5773110.002022-10-027373Budget
2981220.002022-07-037366Budget
25254305.632024-04-017328Actual
2875198.002022-07-037346Actual
2723893.002024-06-017356Actual
27803298.642024-06-0173612Actual
2153220.972023-12-0373112Actual
33543338.102024-11-0173213Actual
128480.002022-06-027373Budget
277966.002022-07-037326Actual
6429325.002022-10-027317Actual
7144354.002022-11-027365Actual
240968.002022-07-037373Actual
37443312.002025-03-027336Actual
30563208.002024-09-017316Actual
2504374.002024-04-017356Actual
36789260.342025-01-3173611Actual
36087625.002025-01-317364Actual
2872187.992024-07-0273211Actual
1250180.002023-04-027373Budget
2004300.002022-06-027367Budget
29492240.002024-08-017336Actual
25288296.542024-04-017368Actual
23220292.002024-01-317328Actual
1531197.572023-06-0273411Actual
30973262.472024-09-0173111Actual
739220.002022-05-027366Budget
33632778.002024-12-027313Actual
2393439.002024-03-017326Actual
30795421.002024-09-017367Actual
2330159.002022-07-037363Actual
34133861.002024-12-027317Actual
26201780.002024-05-017317Actual
960300.002022-05-027318Budget
19894137.002023-11-027316Actual
18151443.512023-09-027318Actual
3526110.002022-08-027373Budget
37117556.002025-03-027363Actual
15585128.002023-07-037373Actual
3900110.002022-08-027326Budget
2171391.002023-12-317373Actual
22844351.002024-01-317365Actual
26863497.002024-06-017363Actual
128546.002022-06-027373Actual
12282220.782023-03-027368Actual
13224300.002023-04-027367Budget
31886795.002024-10-017317Actual
14874234.002023-06-027336Actual
23042152.002024-01-317366Actual
12689400.002023-04-027315Budget
951194.002022-12-317326Actual
3437360.332024-12-0273211Actual
5168111.002022-09-027356Actual
11155205.632023-01-317368Actual
11894110.002023-03-027356Budget
2560523.102024-04-0173612Actual
35553178.422024-12-3173311Actual
29929162.462024-08-0173411Actual
30083291.192024-08-0173612Actual
39211388.002025-04-0273612Actual
38175369.682025-03-0273613Actual
17917230.002023-09-027336Actual
1660100.002022-06-027326Budget
22389102.892023-12-3173311Actual
3832498.002025-04-027373Actual
2254032.672023-12-3173612Actual
29847311.402024-08-0173111Actual
2921120.002022-07-037356Budget
22752205.002024-01-317364Actual
166166.002022-06-027326Actual
3636273.002022-08-027364Actual
15171335.942023-06-027368Actual
33044591.002024-11-017367Actual
12975165.002023-04-027346Actual
2292934.002024-01-317326Actual
33277109.272024-11-0173311Actual
308531182.922024-09-017318Actual
13412220.002023-04-027368Budget
37202585.002025-03-027314Actual
8921166.242022-12-037368Actual
2652300.002022-07-037365Budget
29437182.002024-08-017316Actual
8441245.002022-12-037336Actual
4569120.002022-09-027363Budget
9929514.732022-12-317318Actual
19155714.732023-10-027318Actual
31418355.002024-10-017363Actual
3560737.992024-12-3173511Actual
2457418.842024-03-0173612Actual
13594166.002023-05-027373Actual
2602943.002024-05-017326Actual
11847220.002023-03-027346Budget
1250065.002023-04-027373Actual
3249207.152022-07-037328Actual
5493266.242022-09-027328Actual
7472157.002022-11-027366Actual
4104216.002022-08-027366Actual
35759431.622024-12-3173612Actual
12928237.002023-04-027336Actual
32953202.002024-11-017366Actual
4757300.002022-09-027364Budget
6944514.002022-11-027314Actual
16525585.002023-08-027313Actual
3449120.002022-08-027363Budget
14515546.002023-06-027313Actual
2980243.002022-07-037366Actual
18058414.002023-09-027317Actual
12690339.002023-04-027315Actual
29634861.002024-08-017317Actual
27328640.002024-06-017317Actual
4509229.002022-09-027313Actual
12361272.002023-04-027313Actual
10627120.002023-01-317326Budget
4568137.002022-09-027363Actual
20832351.002023-12-037315Actual
5024110.002022-09-027326Budget
11751125.002023-03-027326Actual
3100173.102024-09-0173211Actual
10176220.002023-01-317363Budget
18270139.062023-09-0273111Actual
22215620.792023-12-317318Actual
352774.002022-08-027373Actual
21656364.002023-12-317363Actual
3308220.002022-07-037368Budget
24991162.002024-04-017336Actual
12093236.002023-03-027367Actual
2652615.652024-05-0173511Actual
2271272.002022-07-037313Actual
38619130.002025-04-027346Actual
2331220.002022-07-037363Budget
15137252.602023-06-027328Actual
25847307.002024-05-017364Actual
3574400.002022-08-027314Budget
13302514.732023-04-027318Actual
20619721.002023-12-037313Actual
11952218.002023-03-027366Actual
12610400.002023-04-027364Budget
39269232.842025-04-0273113Actual
37705582.912025-03-027328Actual
14045444.002023-05-027367Actual
16031429.002023-07-037367Actual
6759338.002022-11-027313Actual
8344213.002022-12-037316Actual
12974220.002023-04-027346Budget
17943102.002023-09-027346Actual
5121161.002022-09-027346Actual
8814510.182022-12-037318Actual
1629173.102023-07-0373411Actual
1835283.742023-09-0273411Actual
7270120.002022-11-027326Budget
3575443.002022-08-027314Actual
13951142.002023-05-027366Actual
25690585.002024-05-017313Actual
32662483.002024-11-017364Actual
35877366.172024-12-3173613Actual
1938445.442023-10-0273511Actual
29518151.002024-08-017346Actual
24137339.002024-03-017367Actual
17063353.002023-08-027367Actual
12094300.002023-03-027367Budget
36556449.572025-01-317328Actual
35817146.872024-12-3173113Actual
19624486.002023-11-027363Actual
30257686.002024-09-017313Actual
26002117.002024-05-017316Actual
31631532.002024-10-017365Actual
30021222.042024-08-0173112Actual
3248220.002022-07-037328Budget
11156220.002023-01-317368Budget
879300.002022-05-027367Actual
7878257.002022-12-037313Actual
4897300.002022-09-027365Budget
23454133.742024-01-3173611Actual
29789496.542024-08-017368Actual
10442400.002023-01-317315Budget
19062414.002023-10-027317Actual
38856355.632025-04-027328Actual
5306300.002022-09-027317Budget
18001158.002023-09-027366Actual
32755593.002024-11-017365Actual
33845426.002024-12-027315Actual
9710220.002022-12-317366Budget
27978536.002024-07-027313Actual
17862210.002023-09-027316Actual
38144346.872025-03-0273213Actual
24751380.002024-04-017314Actual
2351215.652024-01-3173112Actual
26083122.002024-05-017346Actual
28635523.822024-07-027368Actual
1025562.002023-01-317373Actual
5073220.002022-09-027336Budget
2434246.502024-03-0173211Actual
2456500.002022-07-037314Budget
10177141.002023-01-317363Actual
33304113.532024-11-0173411Actual
6351131.002022-10-027366Actual
23254364.722024-01-317368Actual
39003160.342025-04-0273311Actual
3511592.002024-12-317326Actual
32298180.552024-10-0173112Actual
28894249.702024-07-0273112Actual
4243300.002022-08-027367Actual
3122300.002022-07-037367Budget
1796978.002023-09-027356Actual
20126301.002023-11-027367Actual
5444496.542022-09-027318Actual
16209156.082023-07-0373111Actual
34817546.002024-12-317363Actual
36293281.002025-01-317336Actual
3284078.002024-11-017326Actual
36847177.362025-01-3173112Actual
31383794.002024-10-017313Actual
2082300.002022-06-027318Budget
23907234.002024-03-017316Actual
34725338.102024-12-0273613Actual
13303300.002023-04-027318Budget
28775151.832024-07-0273411Actual
34488293.322024-12-0273611Actual
23099468.002024-01-317317Actual
15854150.002023-07-037336Actual
3637300.002022-08-027364Budget
7691442.002022-11-027318Actual
3675769.912025-01-3173511Actual
6619220.002022-10-027328Budget
10116300.002023-01-317313Budget
1746911.402023-08-0273212Actual
404485.002022-08-027356Actual
36966246.872025-01-3173113Actual
25076180.002024-04-017366Actual
13350120.002023-04-027328Budget
27040556.002024-06-017315Actual
9850202.002022-12-317367Actual
14726332.002023-06-027315Actual
21833365.002023-12-317315Actual
577286.002022-10-027373Actual
5881300.002022-10-027364Budget
19417129.482023-10-0273611Actual
29669390.002024-08-017367Actual
2874220.002022-07-037346Budget
13162405.002023-04-027317Actual
11799300.002023-03-027336Budget
35030399.002024-12-317365Actual
26236577.002024-05-017367Actual
19743223.002023-11-027364Actual
2731213.002022-07-037316Actual
31796124.002024-10-017356Actual
33250173.102024-11-0173211Actual
2044694.382023-11-0273611Actual
25942400.002024-05-017365Actual
741381.002022-11-027356Actual
31978910.192024-10-017318Actual
33937240.002024-12-027316Actual
2241697.572023-12-3173411Actual
28601482.912024-07-027328Actual
31503815.002024-10-017314Actual
3773301.002022-08-027365Actual
17769263.002023-09-027315Actual

Generated 2025-06-01 20:54:27.508 UTC