[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 500  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8064546.002022-12-047314Actual
38232579.002025-04-037313Actual
30412591.002024-09-027364Actual
21413100.762023-12-0473411Actual
14668235.002023-06-037364Actual
8674332.002022-12-047317Actual
1392312.002022-06-037364Actual
1756220.002022-06-037346Budget
2515300.002022-07-047364Budget
13022127.002023-04-037356Actual
30703187.002024-09-027366Actual
16645317.002023-08-037314Actual
32180134.802024-10-0273411Actual
5960300.002022-10-037315Budget
34044132.002024-12-037356Actual
39296422.312025-04-0373213Actual
6244220.002022-10-037346Budget
21153416.002023-12-047367Actual
33010685.002024-11-027317Actual
1067198.052022-05-037368Actual
1935766.722023-10-0373411Actual
39030260.342025-04-0373411Actual
2892244.382024-07-0373212Actual
30618188.002024-09-027336Actual
28190501.002024-07-037315Actual
16738386.002023-08-037315Actual
3997152.002022-08-037346Actual
27861183.712024-06-0273113Actual
15741219.002023-07-047365Actual
17557603.002023-09-037313Actual
2652300.002022-07-047365Budget
10967374.002023-02-017367Actual
30795421.002024-09-027367Actual
26083122.002024-05-027346Actual
31475146.002024-10-027373Actual
21211779.882023-12-047318Actual
29847311.402024-08-0273111Actual
3122300.002022-07-047367Budget
5167110.002022-09-037356Budget
38059365.662025-03-0373612Actual
27449457.152024-06-027328Actual
21239335.942023-12-047328Actual
38735520.002025-04-037317Actual
16525585.002023-08-037313Actual
7878257.002022-12-047313Actual
2153220.972023-12-0473112Actual
12610400.002023-04-037364Budget
9711148.002023-01-017366Actual
14167355.632023-05-037368Actual
24631702.002024-04-027313Actual
4898245.002022-09-037365Actual
24991162.002024-04-027336Actual
3949220.002022-08-037336Budget
5632220.002022-10-037313Budget
35526146.512025-01-0173211Actual
25076180.002024-04-027366Actual
19894137.002023-11-037316Actual
13351245.032023-04-037328Actual
14726332.002023-06-037315Actual
29669390.002024-08-027367Actual
21867210.002024-01-017365Actual
1068220.002022-05-037368Budget
2504374.002024-04-027356Actual
1832568.852023-09-0373311Actual
6149110.002022-10-037326Budget
23814298.002024-03-027315Actual
30141183.712024-08-0273113Actual
3171674.002024-10-027326Actual
31538414.002024-10-027364Actual
2330159.002022-07-047363Actual
11046300.002023-02-017318Budget
25226542.002024-04-027318Actual
27921466.172024-06-0273613Actual
9928300.002023-01-017318Budget
408300.002022-05-037365Budget
7271131.002022-11-037326Actual
26142125.002024-05-027366Actual
1206203.002022-06-037363Actual
31886795.002024-10-027317Actual
22810290.002024-02-017315Actual
680122.002022-05-037356Actual
28693311.402024-07-0373111Actual
29131722.002024-08-027313Actual
1137343.002023-03-037373Actual
2730220.002022-07-047316Budget
15854150.002023-07-047336Actual
14515546.002023-06-037313Actual
20212414.732023-11-037328Actual
28423209.002024-07-037366Actual
2156517.782023-12-0473612Actual
12032270.002023-03-037317Actual
586281.002022-05-037336Actual
5959353.002022-10-037315Actual
15171335.942023-06-037368Actual
33304113.532024-11-0273411Actual
9607220.002023-01-017346Budget
30292355.002024-09-027363Actual
29014239.852024-07-0373113Actual
27569113.532024-06-0273211Actual
2593300.002022-07-047315Budget
6491300.002022-10-037367Budget
1540314.592023-06-0373112Actual
27328640.002024-06-027317Actual
3059081.002024-09-027326Actual
15799158.002023-07-047316Actual
11750120.002023-03-037326Budget
27742282.682024-06-0273112Actual
6429325.002022-10-037317Actual
255738.212024-04-0273212Actual
29344471.002024-08-027315Actual
13594166.002023-05-037373Actual
7611364.002022-11-037367Actual
17804302.002023-09-037365Actual
15906127.002023-07-047356Actual
33458343.322024-11-0273612Actual
29251865.002024-08-027314Actual
38117260.912025-03-0373113Actual
9463300.002023-01-017316Budget
4694400.002022-09-037314Budget
10441416.002023-02-017315Actual
3004947.572024-08-0273212Actual
12927300.002023-04-037336Budget
7691442.002022-11-037318Actual
36238263.002025-02-017316Actual
37295702.002025-03-037315Actual
27541350.772024-06-0273111Actual
8442220.002022-12-047336Budget
8595224.002022-12-047366Actual
4835300.002022-09-037315Budget
6944514.002022-11-037314Actual
1332500.002022-06-037314Budget
31829171.002024-10-027366Actual
3449120.002022-08-037363Budget
2369396.002024-03-027373Actual
9462274.002023-01-017316Actual
2715875.002024-06-027326Actual
6021300.002022-10-037365Budget
35169135.002025-01-017346Actual
30644144.002024-09-027346Actual
22122429.002024-01-017317Actual
31503815.002024-10-027314Actual
36345116.002025-02-017356Actual
3687549.702025-02-0173212Actual
2723893.002024-06-027356Actual
1847116.722023-09-0373112Actual
32040473.822024-10-027368Actual
19801429.002023-11-037315Actual
3121282.002022-07-047367Actual
16831216.002023-08-037316Actual
13223236.002023-04-037367Actual
24046166.002024-03-027366Actual
27186293.002024-06-027336Actual
28070141.002024-07-037373Actual
2731213.002022-07-047316Actual
11799300.002023-03-037336Budget
23312139.062024-02-0173111Actual
2540173.102024-04-0273311Actual
12031400.002023-03-037317Budget
34937591.002025-01-017364Actual
11234304.002023-03-037313Actual
13083220.002023-04-037366Budget
5445400.002022-09-037318Budget
1732378.422023-08-0373411Actual
2647295.442024-05-0273311Actual
5168111.002022-09-037356Actual
3200300.002022-07-047318Budget
2035851.822023-11-0373311Actual
33752655.002024-12-037314Actual
38352617.002025-04-037314Actual
29544102.002024-08-027356Actual
32298180.552024-10-0273112Actual
24785229.002024-04-027364Actual
32240253.962024-10-0273611Actual
29929162.462024-08-0273411Actual
27040556.002024-06-027315Actual
1746911.402023-08-0373212Actual
22243355.632024-01-017328Actual
6292110.002022-10-037356Budget
2138683.742023-12-0473311Actual
16209156.082023-07-0473111Actual
6818120.002022-11-037363Budget
13892131.002023-05-037346Actual
1788955.002023-09-037326Actual
10363400.002023-02-017364Budget
2602943.002024-05-027326Actual
2451520.972024-03-0273112Actual
16151366.242023-07-047368Actual
34168514.002024-12-037367Actual
6245153.002022-10-037346Actual
2041250.762023-11-0373511Actual
5493266.242022-09-037328Actual
15229126.292023-06-0373111Actual
35934778.002025-02-017313Actual
1534300.002022-06-037365Budget
166166.002022-06-037326Actual
36590510.182025-02-017368Actual
1865380.002023-10-037373Actual
689753.002022-11-037373Actual
13811191.002023-05-037316Actual
5073220.002022-09-037336Budget
5120220.002022-09-037346Budget
1250180.002023-04-037373Budget
31147241.192024-09-0273112Actual
32450274.942024-10-0273613Actual
30021222.042024-08-0273112Actual
38645116.002025-04-037356Actual
25168386.002024-04-027367Actual
3526110.002022-08-037373Budget
12093236.002023-03-037367Actual
26828527.002024-06-027313Actual
3448161.002022-08-037363Actual
10176220.002023-02-017363Budget
1490085.002023-06-037346Actual
37528208.002025-03-037366Actual
4757300.002022-09-037364Budget
34488293.322024-12-0373611Actual
79220.002022-05-037363Budget
6101220.002022-10-037316Budget
2236281.612024-01-0173211Actual
2050411.402023-11-0373112Actual
2130220.002022-06-037328Budget
21005144.002023-12-047346Actual
12281220.002023-03-037368Budget
28098741.002024-07-037314Actual
11800313.002023-03-037336Actual
5773110.002022-10-037373Budget
33937240.002024-12-037316Actual
10499364.002023-02-017365Actual
23849236.002024-03-027365Actual
1629173.102023-07-0473411Actual
36378137.002025-02-017366Actual
35580178.422025-01-0173411Actual
3511592.002025-01-017326Actual
4569120.002022-09-037363Budget
6022345.002022-10-037365Actual
3774300.002022-08-037365Budget
19836234.002023-11-037365Actual
1333572.002022-06-037314Actual
39211388.002025-04-0373612Actual
2131292.002022-06-037328Actual
2922108.002022-07-047356Actual
2351215.652024-02-0173112Actual
34574111.402024-12-0373212Actual
11894110.002023-03-037356Budget
26738297.752024-05-0273213Actual
23099468.002024-02-017317Actual
26863497.002024-06-027363Actual
35968456.002025-02-017363Actual
33787624.002024-12-037364Actual
7319220.002022-11-037336Budget
2033135.872023-11-0373211Actual
37082836.002025-03-037313Actual
38144346.872025-03-0373213Actual
10500300.002023-02-017365Budget
32720556.002024-11-027315Actual
20774245.002023-12-047364Actual
2946472.002024-08-027326Actual
17384129.482023-08-0373611Actual
32953202.002024-11-027366Actual
4509229.002022-09-037313Actual
1440016.722023-05-0373112Actual
22752205.002024-02-017364Actual
6492354.002022-10-037367Actual
26711132.832024-05-0273113Actual
28573738.972024-07-037318Actual
16089655.642023-07-047318Actual
15528416.002023-07-047363Actual
3060429.002022-07-047317Actual
12611364.002023-04-037364Actual
18179284.422023-09-037328Actual
16560390.002023-08-037363Actual
33575397.752024-11-0273613Actual
2095150.002023-12-047326Actual
18212366.242023-09-037368Actual
8488198.002022-12-047346Actual
31326366.172024-09-0273613Actual
35553178.422025-01-0173311Actual
24103436.002024-03-027317Actual
7551400.002022-11-037317Budget
17592414.002023-09-037363Actual
4043110.002022-08-037356Budget
1460672.002023-06-037373Actual
1008220.002022-05-037328Budget
33130399.572024-11-027328Actual
8125300.002022-12-047364Actual
20654397.002023-12-047363Actual
24195655.642024-03-027318Actual

Generated 2025-06-02 18:33:22.545 UTC