[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 500  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20866361.002023-12-027365Actual
36145649.002025-01-307315Actual
8594220.002022-12-027366Budget
738201.002022-05-017366Actual
30915567.762024-08-317368Actual
17769263.002023-09-017315Actual
10176220.002023-01-307363Budget
15613274.002023-07-027314Actual
2103198.002023-12-027356Actual
5306300.002022-09-017317Budget
1445827.362023-05-0173612Actual
2874220.002022-07-027346Budget
19275122.042023-10-0173111Actual
11751125.002023-03-017326Actual
961535.942022-05-017318Actual
488220.002022-05-017316Budget
36590510.182025-01-307368Actual
8344213.002022-12-027316Actual
879300.002022-05-017367Actual
28098741.002024-07-017314Actual
38144346.872025-03-0173213Actual
1440016.722023-05-0173112Actual
12927300.002023-04-017336Budget
26948912.002024-05-317314Actual
128546.002022-06-017373Actual
10303386.002023-01-307314Actual
23756254.002024-02-297364Actual
15706324.002023-07-027315Actual
21153416.002023-12-027367Actual
3996220.002022-08-017346Budget
4694400.002022-09-017314Budget
11562322.002023-03-017315Actual
6945500.002022-11-017314Budget
2298382.002024-01-307346Actual
9060161.002022-12-307363Actual
32098302.892024-09-3073111Actual
14045444.002023-05-017367Actual
2130220.002022-06-017328Budget
28836245.442024-07-0173611Actual
3802553.952025-03-0173212Actual
17149245.032023-08-017328Actual
4568137.002022-09-017363Actual
20034148.002023-11-017366Actual
10116300.002023-01-307313Budget
25784121.002024-04-307373Actual
1764996.002023-09-017373Actual
3171674.002024-09-307326Actual
10117236.002023-01-307313Actual
14105496.542023-05-017318Actual
3387203.002022-08-017313Actual
19801429.002023-11-017315Actual
35844366.172024-12-3073213Actual
3220773.102024-09-3073511Actual
1612220.002022-06-017316Budget
1425528.422023-05-0173211Actual
33752655.002024-12-017314Actual
2138683.742023-12-0273311Actual
6429325.002022-10-017317Actual
27921466.172024-05-3173613Actual
5024110.002022-09-017326Budget
36730167.782025-01-3073411Actual
37528208.002025-03-017366Actual
29286486.002024-07-317364Actual
79220.002022-05-017363Budget
19590760.002023-11-017313Actual
4835300.002022-09-017315Budget
951194.002022-12-307326Actual
37443312.002025-03-017336Actual
7690300.002022-11-017318Budget
27131182.002024-05-317316Actual
31538414.002024-09-307364Actual
10769110.002023-01-307356Budget
13021110.002023-04-017356Budget
13951142.002023-05-017366Actual
23721380.002024-02-297314Actual
31028200.762024-08-3173311Actual
5366218.002022-09-017367Actual
11295166.002023-03-017363Actual
35030399.002024-12-307365Actual
3284078.002024-10-317326Actual
28515443.002024-07-017367Actual
14668235.002023-06-017364Actual
2515300.002022-07-027364Budget
20739367.002023-12-027314Actual
266263.002022-05-017364Actual
36087625.002025-01-307364Actual
15799158.002023-07-027316Actual
27186293.002024-05-317336Actual
32417308.282024-09-3073213Actual
12031400.002023-03-017317Budget
404485.002022-08-017356Actual
33304113.532024-10-3173411Actual
1646816.722023-07-0273612Actual
9061120.002022-12-307363Budget
34693238.102024-12-0173213Actual
614894.002022-10-017326Actual
36676167.782025-01-3073211Actual
11482400.002023-03-017364Budget
37295702.002025-03-017315Actual
1533218.002022-06-017365Actual
29669390.002024-07-317367Actual
2342125.232024-01-3073511Actual
1837925.232023-09-0173511Actual
2044694.382023-11-0173611Actual
29251865.002024-07-317314Actual
25226542.002024-03-317318Actual
28775151.832024-07-0173411Actual
14282102.892023-05-0173311Actual
6021300.002022-10-017365Budget
13224300.002023-04-017367Budget
5365300.002022-09-017367Budget
35169135.002024-12-307346Actual
1626457.142023-07-0273311Actual
2203263.002023-12-307356Actual
35726102.892024-12-3073212Actual
128480.002022-06-017373Budget
5632220.002022-10-017313Budget
2457557.002022-07-027314Actual
26083122.002024-04-307346Actual
14515546.002023-06-017313Actual
17241100.762023-08-0173111Actual
22157364.002023-12-307367Actual
207486.002022-05-017314Actual
1540314.592023-06-0173112Actual
2545545.442024-03-3173511Actual
27421937.462024-05-317318Actual
35817146.872024-12-3073113Actual
15585128.002023-07-027373Actual
27449457.152024-05-317328Actual
30795421.002024-08-317367Actual
24256343.512024-02-297368Actual
5121161.002022-09-017346Actual
36470490.002025-01-307367Actual
2652615.652024-04-3073511Actual
3200300.002022-07-027318Budget
29727896.552024-07-317318Actual
2661924.162024-04-3073112Actual
25488114.592024-03-3173611Actual
1750028.422023-08-0173612Actual
21005144.002023-12-027346Actual
14549471.002023-06-017363Actual
5773110.002022-10-017373Budget
25346122.042024-03-3173111Actual
32755593.002024-10-317365Actual
2652300.002022-07-027365Budget
1953323.102023-10-0173612Actual
22632416.002024-01-307363Actual
2765073.102024-05-3173511Actual
34345410.342024-12-0173111Actual
7366237.002022-11-017346Actual
1206203.002022-06-017363Actual
1629173.102023-07-0273411Actual
32332274.172024-09-3073612Actual
30377642.002024-08-317314Actual
26771329.332024-04-3073613Actual
38770386.002025-04-017367Actual
7270120.002022-11-017326Budget
464788.002022-09-017373Actual
1025562.002023-01-307373Actual
1472362.002022-06-017315Actual
19250.002022-05-017313Actual
348301.002022-05-017315Actual
22689150.002024-01-307373Actual
2330159.002022-07-027363Actual
6492354.002022-10-017367Actual
3715300.002022-08-017315Budget
33102910.192024-10-317318Actual
2875198.002022-07-027346Actual
24314122.042024-02-2973111Actual
18715251.002023-10-017364Actual
255738.212024-03-3173212Actual
7738220.002022-11-017328Budget
25812562.002024-04-307314Actual
5074213.002022-09-017336Actual
1383855.002023-05-017326Actual
7005364.002022-11-017364Actual
20774245.002023-12-027364Actual
9929514.732022-12-307318Actual
21925162.002023-12-307316Actual
35553178.422024-12-3073311Actual
801655.002022-12-027373Actual
29131722.002024-07-317313Actual
12610400.002023-04-017364Budget
3292099.002024-10-317356Actual
16525585.002023-08-017313Actual
27363473.002024-05-317367Actual
20126301.002023-11-017367Actual
3626562.002025-01-307326Actual
14926106.002023-06-017356Actual
2602943.002024-04-307326Actual
12752249.002023-04-017365Actual
9976220.002022-12-307328Budget
1897357.002023-10-017356Actual
7879300.002022-12-027313Budget
1148300.002022-06-017313Budget
18058414.002023-09-017317Actual
8266300.002022-12-027365Budget
10579220.002023-01-307316Budget
22334105.022023-12-3073111Actual
26236577.002024-04-307367Actual
36435817.002025-01-307317Actual
23454133.742024-01-3073611Actual
27684181.612024-05-3173611Actual
28364195.002024-07-017346Actual
3950182.002022-08-017336Actual
24631702.002024-03-317313Actual
16773332.002023-08-017365Actual
16971137.002023-08-017366Actual
1137280.002023-03-017373Budget
3308220.002022-07-027368Budget
225078.212023-12-3073112Actual
31796124.002024-09-307356Actual
1528459.272023-06-0173311Actual
819400.002022-05-017317Budget
1685862.002023-08-017326Actual
30200366.172024-07-3173613Actual
19975103.002023-11-017346Actual
2095150.002023-12-027326Actual
22752205.002024-01-307364Actual
11846167.002023-03-017346Actual
17711281.002023-09-017364Actual
13622373.002023-05-017314Actual
13223236.002023-04-017367Actual
4244300.002022-08-017367Budget
9850202.002022-12-307367Actual
2254032.672023-12-3073612Actual
30618188.002024-08-317336Actual
19417129.482023-10-0173611Actual
489169.002022-05-017316Actual
1392312.002022-06-017364Actual
15648304.002023-07-027364Actual
37330471.002025-03-017365Actual
38387486.002025-04-017364Actual
2649990.122024-04-3073411Actual
36293281.002025-01-307336Actual
352774.002022-08-017373Actual
9510120.002022-12-307326Budget
5553220.002022-09-017368Budget
13350120.002023-04-017328Budget
30168310.032024-07-3173213Actual
11235300.002023-03-017313Budget
39149214.592025-04-0173112Actual
29437182.002024-07-317316Actual
1947511.402023-10-0173112Actual
5120220.002022-09-017346Budget
2334063.532024-01-3073211Actual
8863220.782022-12-027328Actual
6944514.002022-11-017314Actual
32599146.002024-10-317373Actual
31744208.002024-09-307336Actual
19155714.732023-10-017318Actual
78151.002022-05-017363Actual
23312139.062024-01-3073111Actual
19709431.002023-11-017314Actual
10362234.002023-01-307364Actual
28601482.912024-07-017328Actual
32662483.002024-10-317364Actual
1484683.002023-06-017326Actual
8673400.002022-12-027317Budget
2038569.912023-11-0173411Actual
9789400.002022-12-307317Budget
37237608.002025-03-017364Actual
24666377.002024-03-317363Actual
5305270.002022-09-017317Actual
20619721.002023-12-027313Actual
6680220.002022-10-017368Budget
913870.002022-12-307373Budget
30083291.192024-07-3173612Actual
347300.002022-05-017315Budget
33164425.332024-10-317368Actual
1944362.002022-06-017317Actual
23254364.722024-01-307368Actual
27742282.682024-05-3173112Actual
20184690.492023-11-017318Actual
3900110.002022-08-017326Budget
6197254.002022-10-017336Actual
1693893.002023-08-017356Actual
174428.212023-08-0173112Actual
27328640.002024-05-317317Actual
22810290.002024-01-307315Actual
2351215.652024-01-3073112Actual
37174137.002025-03-017373Actual
12220207.152023-03-017328Actual
9326300.002022-12-307315Budget
13411276.842023-04-017368Actual
11421529.002023-03-017314Actual
2071196.002023-12-027373Actual
1930318.842023-10-0173211Actual
22243355.632023-12-307328Actual
689670.002022-11-017373Budget
18596432.002023-10-017363Actual
11623300.002023-03-017365Budget
9187500.002022-12-307314Budget
4898245.002022-09-017365Actual
4695483.002022-09-017314Actual
965463.002022-12-307356Actual
240880.002022-07-027373Budget
880300.002022-05-017367Budget
240968.002022-07-027373Actual
31267132.832024-08-3173113Actual
1067198.052022-05-017368Actual
5960300.002022-10-017315Budget
1788955.002023-09-017326Actual
13811191.002023-05-017316Actual
633157.002022-05-017346Actual
26863497.002024-05-317363Actual

Generated 2025-05-31 15:00:38.234 UTC