[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 500  >   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2593300.002022-06-307315Budget
23254364.722024-01-287368Actual
11420400.002023-02-277314Budget
1837925.232023-08-3073511Actual
4756270.002022-08-307364Actual
22632416.002024-01-287363Actual
21413100.762023-11-3073411Actual
19975103.002023-10-307346Actual
10828220.002023-01-287366Budget
2153220.972023-11-3073112Actual
3774300.002022-07-307365Budget
17149245.032023-07-307328Actual
879300.002022-04-297367Actual
8393120.002022-11-307326Budget
1528459.272023-05-3073311Actual
2501782.002024-03-297346Actual
24046166.002024-02-277366Actual
10627120.002023-01-287326Budget
7414120.002022-10-307356Budget
1710190.002022-05-307336Actual
2515300.002022-06-307364Budget
18947118.002023-09-297346Actual
1646816.722023-06-3073612Actual
28480751.002024-06-297317Actual
2131292.002022-05-307328Actual
15706324.002023-06-307315Actual
26201780.002024-04-287317Actual
29755399.572024-07-297328Actual
36470490.002025-01-287367Actual
5633272.002022-09-297313Actual
32417308.282024-09-2873213Actual
2652615.652024-04-2873511Actual
3171674.002024-09-287326Actual
801770.002022-11-307373Budget
1149286.002022-05-307313Actual
31631532.002024-09-287365Actual
17028421.002023-07-307317Actual
27328640.002024-05-297317Actual
12928237.002023-03-307336Actual
5553220.002022-08-307368Budget
38480395.002025-03-307365Actual
6350220.002022-09-297366Budget
22449120.972023-12-2873611Actual
12220207.152023-02-277328Actual
585300.002022-04-297336Budget
39269232.842025-03-3073113Actual
38619130.002025-03-307346Actual
34226692.002024-11-297318Actual
28070141.002024-06-297373Actual
1207220.002022-05-307363Budget
2777037.992024-05-2973212Actual
6492354.002022-09-297367Actual
4371325.332022-07-307328Actual
15741219.002023-06-307365Actual
16773332.002023-07-307365Actual
14668235.002023-05-307364Actual
28748216.722024-06-2973311Actual
1835283.742023-08-3073411Actual
13656304.002023-04-297364Actual
629198.002022-09-297356Actual
11046300.002023-01-287318Budget
37330471.002025-02-277365Actual
32040473.822024-09-287368Actual
10442400.002023-01-287315Budget
1726956.082023-07-3073211Actual
28635523.822024-06-297368Actual
6618252.602022-09-297328Actual
3917794.382025-03-3073212Actual
7083273.002022-10-307315Actual
9246300.002022-12-287364Budget
4244300.002022-07-307367Budget
1333572.002022-05-307314Actual
38645116.002025-03-307356Actual
14282102.892023-04-2973311Actual
1950210.332023-09-2973212Actual
11894110.002023-02-277356Budget
32450274.942024-09-2873613Actual
32153146.512024-09-2873311Actual
3248220.002022-06-307328Budget
5881300.002022-09-297364Budget
4835300.002022-08-307315Budget
3852220.002022-07-307316Budget
586281.002022-04-297336Actual
19155714.732023-09-297318Actual
25690585.002024-04-287313Actual
18715251.002023-09-297364Actual
32868240.002024-10-297336Actual
10967374.002023-01-287367Actual
1612220.002022-05-307316Budget
30644144.002024-08-297346Actual
23099468.002024-01-287317Actual
25812562.002024-04-287314Actual
2254032.672023-12-2873612Actual
27073334.002024-05-297365Actual
9384291.002022-12-287365Actual
15585128.002023-06-307373Actual
7320211.002022-10-307336Actual
128480.002022-05-307373Budget
38770386.002025-03-307367Actual
34168514.002024-11-297367Actual
3445469.912024-11-2973511Actual
2649990.122024-04-2873411Actual
34608310.342024-11-2973612Actual
11847220.002023-02-277346Budget
4836332.002022-08-307315Actual
2038569.912023-10-3073411Actual
8124300.002022-11-307364Budget
2191284.422022-05-307368Actual
18001158.002023-08-307366Actual
12031400.002023-02-277317Budget
11799300.002023-02-277336Budget
13866158.002023-04-297336Actual
9186357.002022-12-287314Actual
34574111.402024-11-2973212Actual
3004947.572024-07-2973212Actual
633157.002022-04-297346Actual
10177141.002023-01-287363Actual
23192514.732024-01-287318Actual
7004300.002022-10-307364Budget
679120.002022-04-297356Budget
30257686.002024-08-297313Actual
33396149.702024-10-2973112Actual
25346122.042024-03-2973111Actual
12610400.002023-03-307364Budget
17063353.002023-07-307367Actual
29902181.612024-07-2973311Actual
27212160.002024-05-297346Actual
13594166.002023-04-297373Actual
31175111.402024-08-2973212Actual
1250180.002023-03-307373Budget
13716365.002023-04-297315Actual
9187500.002022-12-287314Budget
11421529.002023-02-277314Actual
739220.002022-04-297366Budget
2135977.362023-11-3073211Actual
22752205.002024-01-287364Actual
1533218.002022-05-307365Actual
12974220.002023-03-307346Budget
38059365.662025-02-2773612Actual
33845426.002024-11-297315Actual
2644553.952024-04-2873211Actual
2004300.002022-05-307367Budget
10362234.002023-01-287364Actual
18681319.002023-09-297314Actual
12422220.002023-03-307363Budget
36966246.872025-01-2873113Actual
38856355.632025-03-307328Actual
30915567.762024-08-297368Actual
8814510.182022-11-307318Actual
1992166.002023-10-307326Actual
33992221.002024-11-297336Actual
37025366.172025-01-2873613Actual
36703210.342025-01-2873311Actual
3342439.062024-10-2973212Actual
12751300.002023-03-307365Budget
34874158.002024-12-287373Actual
13162405.002023-03-307317Actual
17862210.002023-08-307316Actual
2715875.002024-05-297326Actual
33787624.002024-11-297364Actual
30703187.002024-08-297366Actual
24137339.002024-02-277367Actual
16738386.002023-07-307315Actual
37237608.002025-02-277364Actual
6197254.002022-09-297336Actual
28894249.702024-06-2973112Actual
6945500.002022-10-307314Budget
2044694.382023-10-3073611Actual
9001300.002022-12-287313Budget
1025480.002023-01-287373Budget
21656364.002023-12-287363Actual
39091242.252025-03-3073611Actual
2147494.382023-11-3073611Actual
225078.212023-12-2873112Actual
2831066.002024-06-297326Actual
21153416.002023-11-307367Actual
17769263.002023-08-307315Actual
16151366.242023-06-307368Actual
23907234.002024-02-277316Actual
38735520.002025-03-307317Actual
11047585.942023-01-287318Actual
1332500.002022-05-307314Budget
14549471.002023-05-307363Actual
1693893.002023-07-307356Actual
19590760.002023-10-307313Actual
2540173.102024-03-2973311Actual
10500300.002023-01-287365Budget
31920514.002024-09-287367Actual
36908315.662025-01-2873612Actual
29379380.002024-07-297365Actual
408300.002022-04-297365Budget
26982486.002024-05-297364Actual
1897357.002023-09-297356Actual
9463300.002022-12-287316Budget
31055184.812024-08-2973411Actual
29074238.102024-06-2973613Actual
6149110.002022-09-297326Budget
35553178.422024-12-2873311Actual
32627741.002024-10-297314Actual
1148300.002022-05-307313Budget
20245461.702023-10-307368Actual
820432.002022-04-297317Actual
19183390.482023-09-297328Actual
34076154.002024-11-297366Actual
404485.002022-07-307356Actual
33575397.752024-10-2973613Actual
33752655.002024-11-297314Actual
36087625.002025-01-287364Actual
15493790.002023-06-307313Actual
79220.002022-04-297363Budget
2946472.002024-07-297326Actual
22122429.002023-12-287317Actual
32390171.432024-09-2873113Actual
13751288.002023-04-297365Actual
6198220.002022-09-297336Budget
9849300.002022-12-287367Budget
37495128.002025-02-277356Actual
1938445.442023-09-2973511Actual
2457557.002022-06-307314Actual
30505450.002024-08-297365Actual
8344213.002022-11-307316Actual
17241100.762023-07-3073111Actual
12830223.002023-03-307316Actual
245426.082024-02-2773212Actual
26296828.372024-04-287318Actual
10578223.002023-01-287316Actual
8535148.002022-11-307356Actual
2778100.002022-06-307326Budget
12032270.002023-02-277317Actual
9559237.002022-12-287336Actual
9790455.002022-12-287317Actual
1729681.612023-07-3073311Actual
34937591.002024-12-287364Actual
2661924.162024-04-2873112Actual
12282220.782023-02-277368Actual
11562322.002023-02-277315Actual
1626457.142023-06-3073311Actual
22389102.892023-12-2873311Actual
15880.002022-04-297373Budget
21775257.002023-12-287364Actual
801655.002022-11-307373Actual
36676167.782025-01-2873211Actual
18596432.002023-09-297363Actual
29223158.002024-07-297373Actual
6680220.002022-09-297368Budget
1623724.162023-06-3073211Actual
29847311.402024-07-2973111Actual
27684181.612024-05-2973611Actual
3782553.952025-02-2773211Actual
2880239.062024-06-2973511Actual
2339497.572024-01-2873411Actual
17121513.212023-07-307318Actual
27623206.082024-05-2973411Actual
19062414.002023-09-297317Actual
30412591.002024-08-297364Actual
14227108.212023-04-2973111Actual
20091457.002023-10-307317Actual
22006157.002023-12-287346Actual
36378137.002025-01-287366Actual
19097442.002023-09-297367Actual
27541350.772024-05-2973111Actual
32098302.892024-09-2873111Actual
34546277.362024-11-2973112Actual
8064546.002022-11-307314Actual
4429246.542022-07-307368Actual
32894180.002024-10-297346Actual
9710220.002022-12-287366Budget
38948369.912025-03-3073111Actual
24631702.002024-03-297313Actual
36053963.002025-01-287314Actual
5073220.002022-08-307336Budget
29544102.002024-07-297356Actual
3200300.002022-06-307318Budget
29929162.462024-07-2973411Actual
7472157.002022-10-307366Actual
2393439.002024-02-277326Actual
2351215.652024-01-2873112Actual
1750028.422023-07-3073612Actual
27888424.072024-05-2973213Actual
1788955.002023-08-307326Actual
10626101.002023-01-287326Actual
13303300.002023-03-307318Budget
26738297.752024-04-2873213Actual
18058414.002023-08-307317Actual

Generated 2025-05-29 14:57:23.532 UTC