[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 500  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17241100.762023-07-3073111Actual
19624486.002023-10-307363Actual
4695483.002022-08-307314Actual
21867210.002023-12-287365Actual
10907377.002023-01-287317Actual
36556449.572025-01-287328Actual
1864172.002022-05-307366Actual
7084300.002022-10-307315Budget
19217257.152023-09-297368Actual
9247384.002022-12-287364Actual
12831220.002023-03-307316Budget
11095220.782023-01-287328Actual
34254520.792024-11-297328Actual
32040473.822024-09-287368Actual
4977220.002022-08-307316Budget
7367220.002022-10-307346Budget
11894110.002023-02-277356Budget
10363400.002023-01-287364Budget
8536120.002022-11-307356Budget
128546.002022-05-307373Actual
21925162.002023-12-287316Actual
2831066.002024-06-297326Actual
19155714.732023-09-297318Actual
14959135.002023-05-307366Actual
30915567.762024-08-297368Actual
16151366.242023-06-307368Actual
502576.002022-08-307326Actual
37025366.172025-01-2873613Actual
30760604.002024-08-297317Actual
9001300.002022-12-287313Budget
9711148.002022-12-287366Actual
6350220.002022-09-297366Budget
28748216.722024-06-2973311Actual
12690339.002023-03-307315Actual
23849236.002024-02-277365Actual
6491300.002022-09-297367Budget
4568137.002022-08-307363Actual
14010520.002023-04-297317Actual
408300.002022-04-297365Budget
4508220.002022-08-307313Budget
20924181.002023-11-307316Actual
801770.002022-11-307373Budget
11952218.002023-02-277366Actual
27623206.082024-05-2973411Actual
3220773.102024-09-2873511Actual
21239335.942023-11-307328Actual
26324399.572024-04-287328Actual
34693238.102024-11-2973213Actual
10302400.002023-01-287314Budget
3637300.002022-07-307364Budget
10177141.002023-01-287363Actual
79220.002022-04-297363Budget
2652615.652024-04-2873511Actual
7319220.002022-10-307336Budget
23907234.002024-02-277316Actual
13751288.002023-04-297365Actual
17804302.002023-08-307365Actual
3715300.002022-07-307315Budget
18561644.002023-09-297313Actual
1710190.002022-05-307336Actual
17592414.002023-08-307363Actual
33458343.322024-10-2973612Actual
1626457.142023-06-3073311Actual
29344471.002024-07-297315Actual
32180134.802024-09-2873411Actual
20303169.912023-10-3073111Actual
9187500.002022-12-287314Budget
11562322.002023-02-277315Actual
28894249.702024-06-2973112Actual
9384291.002022-12-287365Actual
24936152.002024-03-297316Actual
12281220.002023-02-277368Budget
3396450.002024-11-297326Actual
1207220.002022-05-307363Budget
32153146.512024-09-2873311Actual
1471300.002022-05-307315Budget
21118455.002023-11-307317Actual
2647295.442024-04-2873311Actual
1847116.722023-08-3073112Actual
1641017.782023-06-3073112Actual
6758300.002022-10-307313Budget
464788.002022-08-307373Actual
25942400.002024-04-287365Actual
11294220.002023-02-277363Budget
1025480.002023-01-287373Budget
407336.002022-04-297365Actual
207486.002022-04-297314Actual
33632778.002024-11-297313Actual
2987573.102024-07-2973211Actual
10675300.002023-01-287336Budget
35030399.002024-12-287365Actual
17862210.002023-08-307316Actual
38117260.912025-02-2773113Actual
18808371.002023-09-297365Actual
17917230.002023-08-307336Actual
34725338.102024-11-2973613Actual
29251865.002024-07-297314Actual
31920514.002024-09-287367Actual
1250065.002023-03-307373Actual
32894180.002024-10-297346Actual
17677428.002023-08-307314Actual
16352102.892023-06-3073611Actual
27073334.002024-05-297365Actual
38828793.522025-03-307318Actual
2035851.822023-10-3073311Actual
26142125.002024-04-287366Actual
21741355.002023-12-287314Actual
1008220.002022-04-297328Budget
24991162.002024-03-297336Actual
33222422.042024-10-2973111Actual
36087625.002025-01-287364Actual
11800313.002023-02-277336Actual
577286.002022-09-297373Actual
28390112.002024-06-297356Actual
35553178.422024-12-2873311Actual
15957.002022-04-297373Actual
2270300.002022-06-307313Budget
10116300.002023-01-287313Budget
1612220.002022-05-307316Budget
3802553.952025-02-2773212Actual
8814510.182022-11-307318Actual
20866361.002023-11-307365Actual
13594166.002023-04-297373Actual
536100.002022-04-297326Budget
21005144.002023-11-307346Actual
2456500.002022-06-307314Budget
880300.002022-04-297367Budget
3852220.002022-07-307316Budget
3122300.002022-06-307367Budget
245426.082024-02-2773212Actual
11234304.002023-02-277313Actual
29789496.542024-07-297368Actual
2644553.952024-04-2873211Actual
3636273.002022-07-307364Actual
13412220.002023-03-307368Budget
29902181.612024-07-2973311Actual
4184364.002022-07-307317Actual
28190501.002024-06-297315Actual
2649990.122024-04-2873411Actual
39211388.002025-03-3073612Actual
8266300.002022-11-307365Budget
3004947.572024-07-2973212Actual
22844351.002024-01-287365Actual
28775151.832024-06-2973411Actual
739220.002022-04-297366Budget
33667437.002024-11-297363Actual
5960300.002022-09-297315Budget
33338257.152024-10-2973611Actual
4509229.002022-08-307313Actual
23099468.002024-01-287317Actual
2501782.002024-03-297346Actual
9061120.002022-12-287363Budget
32868240.002024-10-297336Actual
6100189.002022-09-297316Actual
2041250.762023-10-3073511Actual
2033135.872023-10-3073211Actual
36908315.662025-01-2873612Actual
180483.002022-05-307356Actual
801655.002022-11-307373Actual
32417308.282024-09-2873213Actual
2827300.002022-06-307336Budget
1850432.672023-08-3073612Actual
27449457.152024-05-297328Actual
1528459.272023-05-3073311Actual
29544102.002024-07-297356Actual
7366237.002022-10-307346Actual
2334063.532024-01-2873211Actual
1484683.002023-05-307326Actual
32006399.572024-09-287328Actual
35406428.362024-12-287328Actual
3308220.002022-06-307368Budget
32298180.552024-09-2873112Actual
38267482.002025-03-307363Actual
2434246.502024-02-2773211Actual
6429325.002022-09-297317Actual
27131182.002024-05-297316Actual
29286486.002024-07-297364Actual
21413100.762023-11-3073411Actual
5167110.002022-08-307356Budget
1531197.572023-05-3073411Actual
1540314.592023-05-3073112Actual
4043110.002022-07-307356Budget
28423209.002024-06-297366Actual
20184690.492023-10-307318Actual
22632416.002024-01-287363Actual
1709300.002022-05-307336Budget
14515546.002023-05-307313Actual
34608310.342024-11-2973612Actual
37495128.002025-02-277356Actual
34345410.342024-11-2973111Actual
34937591.002024-12-287364Actual
30377642.002024-08-297314Actual
2515300.002022-06-307364Budget
36238263.002025-01-287316Actual
32332274.172024-09-2873612Actual
13021110.002023-03-307356Budget
37997182.682025-02-2773112Actual
3716336.002022-07-307315Actual
5445400.002022-08-307318Budget
26948912.002024-05-297314Actual
10176220.002023-01-287363Budget
1392312.002022-05-307364Actual
26738297.752024-04-2873213Actual
8815300.002022-11-307318Budget
1525723.102023-05-3073211Actual
913870.002022-12-287373Budget
12689400.002023-03-307315Budget
6570400.002022-09-297318Budget
13350120.002023-03-307328Budget
15171335.942023-05-307368Actual
24785229.002024-03-297364Actual
7005364.002022-10-307364Actual
8595224.002022-11-307366Actual
1189363.002023-02-277356Actual
15880.002022-04-297373Budget
29634861.002024-07-297317Actual
35640203.952024-12-2873611Actual
3901118.002022-07-307326Actual
20832351.002023-11-307315Actual
16912126.002023-07-307346Actual
14819152.002023-05-307316Actual
4756270.002022-08-307364Actual
37443312.002025-02-277336Actual
5305270.002022-08-307317Actual
33277109.272024-10-2973311Actual
22122429.002023-12-287317Actual
20654397.002023-11-307363Actual
4323442.002022-07-307318Actual
30349161.002024-08-297373Actual
39269232.842025-03-3073113Actual
6292110.002022-09-297356Budget
27596213.532024-05-2973311Actual
7879300.002022-11-307313Budget
8265300.002022-11-307365Actual
9060161.002022-12-287363Actual
35877366.172024-12-2873613Actual
28836245.442024-06-2973611Actual
23756254.002024-02-277364Actual
1582630.002023-06-307326Actual
35817146.872024-12-2873113Actual
31326366.172024-08-2973613Actual
1803120.002022-05-307356Budget
7083273.002022-10-307315Actual
1643711.402023-06-3073212Actual
8736300.002022-11-307367Actual
21980222.002023-12-287336Actual
24878272.002024-03-297365Actual
960300.002022-04-297318Budget
18300.002022-04-297313Budget
585300.002022-04-297336Budget
6101220.002022-09-297316Budget
17121513.212023-07-307318Actual
2981220.002022-06-307366Budget
2095150.002023-11-307326Actual
21833365.002023-12-287315Actual
2192220.002022-05-307368Budget
1764996.002023-08-307373Actual
21775257.002023-12-287364Actual
11295166.002023-02-277363Actual
14726332.002023-05-307315Actual
12610400.002023-03-307364Budget
37585582.002025-02-277317Actual
174428.212023-07-3073112Actual
16089655.642023-06-307318Actual
38678221.002025-03-307366Actual
25812562.002024-04-287314Actual
1009198.052022-04-297328Actual
6244220.002022-09-297346Budget
2874220.002022-06-307346Budget
17183296.542023-07-307368Actual
24103436.002024-02-277317Actual
30644144.002024-08-297346Actual
2472383.002024-03-297373Actual
36470490.002025-01-287367Actual
31770139.002024-09-287346Actual
38948369.912025-03-3073111Actual
2436963.532024-02-2773311Actual
32542355.002024-10-297363Actual
14227108.212023-04-2973111Actual
36590510.182025-01-287368Actual
1490085.002023-05-307346Actual
9850202.002022-12-287367Actual
7938161.002022-11-307363Actual
489169.002022-04-297316Actual
5632220.002022-09-297313Budget
38480395.002025-03-307365Actual
37388203.002025-02-277316Actual
6245153.002022-09-297346Actual
25690585.002024-04-287313Actual
22957256.002024-01-287336Actual

Generated 2025-05-29 23:57:59.604 UTC