[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 500  >   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29379380.002024-08-027365Actual
240968.002022-07-047373Actual
18681319.002023-10-037314Actual
35759431.622025-01-0173612Actual
31770139.002024-10-027346Actual
30377642.002024-09-027314Actual
32332274.172024-10-0273612Actual
5695132.002022-10-037363Actual
27623206.082024-06-0273411Actual
29847311.402024-08-0273111Actual
33787624.002024-12-037364Actual
7800120.002022-11-037368Budget
8815300.002022-12-047318Budget
1746911.402023-08-0373212Actual
6149110.002022-10-037326Budget
1149286.002022-06-037313Actual
1626457.142023-07-0473311Actual
2554616.722024-04-0273112Actual
36556449.572025-02-017328Actual
8535148.002022-12-047356Actual
27921466.172024-06-0273613Actual
30292355.002024-09-027363Actual
3121282.002022-07-047367Actual
21980222.002024-01-017336Actual
9462274.002023-01-017316Actual
1425528.422023-05-0373211Actual
30644144.002024-09-027346Actual
37797260.342025-03-0373111Actual
3626562.002025-02-017326Actual
1631827.362023-07-0473511Actual
1933056.082023-10-0373311Actual
15906127.002023-07-047356Actual
26711132.832024-05-0273113Actual
2457418.842024-03-0273612Actual
34995527.002025-01-017315Actual
2298382.002024-02-017346Actual
18212366.242023-09-037368Actual
4184364.002022-08-037317Actual
1137280.002023-03-037373Budget
9607220.002023-01-017346Budget
10968300.002023-02-017367Budget
801655.002022-12-047373Actual
23601707.002024-03-027313Actual
20126301.002023-11-037367Actual
1613196.002022-06-037316Actual
26083122.002024-05-027346Actual
24751380.002024-04-027314Actual
174428.212023-08-0373112Actual
25346122.042024-04-0273111Actual
15957.002022-05-037373Actual
5959353.002022-10-037315Actual
38948369.912025-04-0373111Actual
12831220.002023-04-037316Budget
33010685.002024-11-027317Actual
16831216.002023-08-037316Actual
10579220.002023-02-017316Budget
38267482.002025-04-037363Actual
10037120.002023-01-017368Budget
20034148.002023-11-037366Actual
1803120.002022-06-037356Budget
31538414.002024-10-027364Actual
8345300.002022-12-047316Budget
21925162.002024-01-017316Actual
34693238.102024-12-0373213Actual
1393300.002022-06-037364Budget
21833365.002024-01-017315Actual
38976151.832025-04-0373211Actual
35526146.512025-01-0173211Actual
960300.002022-05-037318Budget
9061120.002023-01-017363Budget
27271210.002024-06-027366Actual
12282220.782023-03-037368Actual
1710190.002022-06-037336Actual
10303386.002023-02-017314Actual
11562322.002023-03-037315Actual
5226220.002022-09-037366Budget
31055184.812024-09-0273411Actual
28013478.002024-07-037363Actual
24314122.042024-03-0273111Actual
3284078.002024-11-027326Actual
7612300.002022-11-037367Budget
22449120.972024-01-0173611Actual
11623300.002023-03-037365Budget
22122429.002024-01-017317Actual
26738297.752024-05-0273213Actual
28390112.002024-07-037356Actual
3059400.002022-07-047317Budget
1837925.232023-09-0373511Actual
8064546.002022-12-047314Actual
3249207.152022-07-047328Actual
3200300.002022-07-047318Budget
9790455.002023-01-017317Actual
2545545.442024-04-0273511Actual
38117260.912025-03-0373113Actual
13223236.002023-04-037367Actual
9384291.002023-01-017365Actual
3059081.002024-09-027326Actual
1077088.002023-02-017356Actual
22902152.002024-02-017316Actual
2131292.002022-06-037328Actual
7691442.002022-11-037318Actual
19062414.002023-10-037317Actual
35406428.362025-01-017328Actual
12360300.002023-04-037313Budget
1068220.002022-05-037368Budget
27742282.682024-06-0273112Actual
3715300.002022-08-037315Budget
1383855.002023-05-037326Actual
37852219.912025-03-0373311Actual
1757237.002022-06-037346Actual
33752655.002024-12-037314Actual
31886795.002024-10-027317Actual
39003160.342025-04-0373311Actual
29963260.342024-08-0273611Actual
3774300.002022-08-037365Budget
8265300.002022-12-047365Actual
13082171.002023-04-037366Actual
2921120.002022-07-047356Budget
32040473.822024-10-027368Actual
2254032.672024-01-0173612Actual
33338257.152024-11-0273611Actual
14668235.002023-06-037364Actual
7473220.002022-11-037366Budget
3342439.062024-11-0273212Actual
7552494.002022-11-037317Actual
22215620.792024-01-017318Actual
33304113.532024-11-0273411Actual
1693893.002023-08-037356Actual
2133197.572023-12-0473111Actual
14010520.002023-05-037317Actual
12611364.002023-04-037364Actual
19801429.002023-11-037315Actual
12610400.002023-04-037364Budget
39091242.252025-04-0373611Actual
38856355.632025-04-037328Actual
277966.002022-07-047326Actual
8922120.002022-12-047368Budget
30618188.002024-09-027336Actual
2035851.822023-11-0373311Actual
26920185.002024-06-027373Actual
32755593.002024-11-027365Actual
22006157.002024-01-017346Actual
18151443.512023-09-037318Actual
738201.002022-05-037366Actual
25168386.002024-04-027367Actual
24195655.642024-03-027318Actual
2723893.002024-06-027356Actual
8488198.002022-12-047346Actual
27569113.532024-06-0273211Actual
8442220.002022-12-047336Budget
28515443.002024-07-037367Actual
25812562.002024-05-027314Actual
5881300.002022-10-037364Budget
2191284.422022-06-037368Actual
7319220.002022-11-037336Budget
36319214.002025-02-017346Actual
30141183.712024-08-0273113Actual
6819135.002022-11-037363Actual
7690300.002022-11-037318Budget
1729681.612023-08-0373311Actual
29251865.002024-08-027314Actual
38890442.002025-04-037368Actual
31744208.002024-10-027336Actual
11421529.002023-03-037314Actual
31978910.192024-10-027318Actual
2354422.042024-02-0173612Actual
2103198.002023-12-047356Actual
22717395.002024-02-017314Actual
23907234.002024-03-027316Actual
16773332.002023-08-037365Actual
29286486.002024-08-027364Actual
35553178.422025-01-0173311Actual
1726956.082023-08-0373211Actual
6197254.002022-10-037336Actual
5074213.002022-09-037336Actual
11095220.782023-02-017328Actual
9849300.002023-01-017367Budget
27040556.002024-06-027315Actual
2922108.002022-07-047356Actual
1847116.722023-09-0373112Actual
10722220.002023-02-017346Budget
9326300.002023-01-017315Budget
29634861.002024-08-027317Actual
7738220.002022-11-037328Budget
27596213.532024-06-0273311Actual
577286.002022-10-037373Actual
37705582.912025-03-037328Actual
2715875.002024-06-027326Actual
11234304.002023-03-037313Actual
15051364.002023-06-037367Actual
32417308.282024-10-0273213Actual
36590510.182025-02-017368Actual
8125300.002022-12-047364Actual
166166.002022-06-037326Actual
6571655.642022-10-037318Actual
37388203.002025-03-037316Actual
13350120.002023-04-037328Budget
27483296.542024-06-027368Actual
8266300.002022-12-047365Budget
7879300.002022-12-047313Budget
11094120.002023-02-017328Budget
28573738.972024-07-037318Actual
7367220.002022-11-037346Budget
19417129.482023-10-0373611Actual
267300.002022-05-037364Budget
633157.002022-05-037346Actual
25226542.002024-04-027318Actual
2457557.002022-07-047314Actual
20654397.002023-12-047363Actual
3171674.002024-10-027326Actual
3852220.002022-08-037316Budget
18093301.002023-09-037367Actual
36993310.032025-02-0173213Actual
1992166.002023-11-037326Actual
7143300.002022-11-037365Budget
16209156.082023-07-0473111Actual
18773290.002023-10-037315Actual
23312139.062024-02-0173111Actual
9789400.002023-01-017317Budget
30505450.002024-09-027365Actual
30563208.002024-09-027316Actual
1137343.002023-03-037373Actual
19097442.002023-10-037367Actual
37295702.002025-03-037315Actual
7144354.002022-11-037365Actual
37443312.002025-03-037336Actual
2203263.002024-01-017356Actual
4897300.002022-09-037365Budget
23756254.002024-03-027364Actual
19949168.002023-11-037336Actual
33992221.002024-12-037336Actual
2033135.872023-11-0373211Actual
1332500.002022-06-037314Budget
31294238.102024-09-0273213Actual
35088162.002025-01-017316Actual
2496330.002024-04-027326Actual
24785229.002024-04-027364Actual
19681208.002023-11-037373Actual
34817546.002025-01-017363Actual
38232579.002025-04-037313Actual
16117395.032023-07-047328Actual
4568137.002022-09-037363Actual
8392111.002022-12-047326Actual
27803298.642024-06-0273612Actual
632220.002022-05-037346Budget
4323442.002022-08-037318Actual
31503815.002024-10-027314Actual
34608310.342024-12-0373612Actual
37174137.002025-03-037373Actual
28132452.002024-07-037364Actual
26357523.822024-05-027368Actual
1947511.402023-10-0373112Actual
21239335.942023-12-047328Actual
5227153.002022-09-037366Actual
4757300.002022-09-037364Budget
4508220.002022-09-037313Budget
4836332.002022-09-037315Actual
35580178.422025-01-0173411Actual
35877366.172025-01-0173613Actual
38538266.002025-04-037316Actual
3519584.002025-01-017356Actual
10676304.002023-02-017336Actual
17557603.002023-09-037313Actual
29755399.572024-08-027328Actual
39211388.002025-04-0373612Actual
13918102.002023-05-037356Actual
680122.002022-05-037356Actual
9977305.632023-01-017328Actual
3782553.952025-03-0373211Actual
33458343.322024-11-0273612Actual
30349161.002024-09-027373Actual
15880.002022-05-037373Budget
23134455.002024-02-017367Actual
12548429.002023-04-037314Actual
1953323.102023-10-0373612Actual
29518151.002024-08-027346Actual
35440395.032025-01-017368Actual
3675769.912025-02-0173511Actual
25254305.632024-04-027328Actual
14105496.542023-05-037318Actual
32098302.892024-10-0273111Actual
16680213.002023-08-037364Actual
6680220.002022-10-037368Budget
25725405.002024-05-027363Actual
2342125.232024-02-0173511Actual

Generated 2025-06-02 16:54:00.059 UTC