[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 500  >   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10675300.002023-01-307336Budget
8673400.002022-12-027317Budget
4976218.002022-09-017316Actual
28390112.002024-07-017356Actual
27569113.532024-05-3173211Actual
2872187.992024-07-0173211Actual
33010685.002024-10-317317Actual
36556449.572025-01-307328Actual
2542864.592024-03-3173411Actual
37879167.782025-03-0173411Actual
1685862.002023-08-017326Actual
3201520.792022-07-027318Actual
3171674.002024-09-307326Actual
1434273.102023-05-0173611Actual
13224300.002023-04-017367Budget
20619721.002023-12-027313Actual
2369396.002024-02-297373Actual
577286.002022-10-017373Actual
32040473.822024-09-307368Actual
27212160.002024-05-317346Actual
18270139.062023-09-0173111Actual
3560737.992024-12-3073511Actual
22957256.002024-01-307336Actual
38480395.002025-04-017365Actual
19417129.482023-10-0173611Actual
8736300.002022-12-027367Actual
35934778.002025-01-307313Actual
37797260.342025-03-0173111Actual
21925162.002023-12-307316Actual
28423209.002024-07-017366Actual
15051364.002023-06-017367Actual
31920514.002024-09-307367Actual
1472362.002022-06-017315Actual
29577228.002024-07-317366Actual
9061120.002022-12-307363Budget
2456500.002022-07-027314Budget
19005142.002023-10-017366Actual
13866158.002023-05-017336Actual
11156220.002023-01-307368Budget
9325322.002022-12-307315Actual
12281220.002023-03-017368Budget
32417308.282024-09-3073213Actual
37025366.172025-01-3073613Actual
24843245.002024-03-317315Actual
632220.002022-05-017346Budget
3675769.912025-01-3073511Actual
13811191.002023-05-017316Actual
15906127.002023-07-027356Actual
18866123.002023-10-017316Actual
28775151.832024-07-0173411Actual
15229126.292023-06-0173111Actual
1897357.002023-10-017356Actual
24666377.002024-03-317363Actual
28480751.002024-07-017317Actual
15137252.602023-06-017328Actual
10722220.002023-01-307346Budget
24991162.002024-03-317336Actual
18001158.002023-09-017366Actual
30349161.002024-08-317373Actual
5821400.002022-10-017314Budget
1889374.002023-10-017326Actual
15996421.002023-07-027317Actual
206500.002022-05-017314Budget
29847311.402024-07-3173111Actual
16831216.002023-08-017316Actual
34044132.002024-12-017356Actual
11483374.002023-03-017364Actual
16209156.082023-07-0273111Actual
5554198.052022-09-017368Actual
7319220.002022-11-017336Budget
207486.002022-05-017314Actual
26863497.002024-05-317363Actual
2035851.822023-11-0173311Actual
25254305.632024-03-317328Actual
12830223.002023-04-017316Actual
1393300.002022-06-017364Budget
34488293.322024-12-0173611Actual
14515546.002023-06-017313Actual
30141183.712024-07-3173113Actual
29014239.852024-07-0173113Actual
33575397.752024-10-3173613Actual
12548429.002023-04-017314Actual
22006157.002023-12-307346Actual
35285520.002024-12-307317Actual
15171335.942023-06-017368Actual
13162405.002023-04-017317Actual
10116300.002023-01-307313Budget
11046300.002023-01-307318Budget
28364195.002024-07-017346Actual
29251865.002024-07-317314Actual
15939118.002023-07-027366Actual
23962162.002024-02-297336Actual
35088162.002024-12-307316Actual
30412591.002024-08-317364Actual
21211779.882023-12-027318Actual
28013478.002024-07-017363Actual
19183390.482023-10-017328Actual
3716336.002022-08-017315Actual
34076154.002024-12-017366Actual
6021300.002022-10-017365Budget
2545545.442024-03-3173511Actual
4322400.002022-08-017318Budget
28098741.002024-07-017314Actual
36993310.032025-01-3073213Actual
17063353.002023-08-017367Actual
1626457.142023-07-0273311Actual
2651291.002022-07-027365Actual
3626562.002025-01-307326Actual
2661924.162024-04-3073112Actual
14819152.002023-06-017316Actual
32755593.002024-10-317365Actual
2892244.382024-07-0173212Actual
4244300.002022-08-017367Budget
13751288.002023-05-017365Actual
29344471.002024-07-317315Actual
16525585.002023-08-017313Actual
7005364.002022-11-017364Actual
1333572.002022-06-017314Actual
19836234.002023-11-017365Actual
26920185.002024-05-317373Actual
19250.002022-05-017313Actual
17557603.002023-09-017313Actual
629198.002022-10-017356Actual
5306300.002022-09-017317Budget
1947511.402023-10-0173112Actual
8595224.002022-12-027366Actual
3687549.702025-01-3073212Actual
8442220.002022-12-027336Budget
2130220.002022-06-017328Budget
33130399.572024-10-317328Actual
6491300.002022-10-017367Budget
13411276.842023-04-017368Actual
1746911.402023-08-0173212Actual
24137339.002024-02-297367Actual
3220773.102024-09-3073511Actual
404485.002022-08-017356Actual
3248220.002022-07-027328Budget
4243300.002022-08-017367Actual
4371325.332022-08-017328Actual
38175369.682025-03-0173613Actual
32332274.172024-09-3073612Actual
28225471.002024-07-017365Actual
15957.002022-05-017373Actual
1764996.002023-09-017373Actual
31503815.002024-09-307314Actual
11420400.002023-03-017314Budget
2921120.002022-07-027356Budget
2003345.002022-06-017367Actual
9186357.002022-12-307314Actual
8535148.002022-12-027356Actual
801770.002022-12-027373Budget
7551400.002022-11-017317Budget
4756270.002022-09-017364Actual
17241100.762023-08-0173111Actual
3997152.002022-08-017346Actual
308531182.922024-08-317318Actual
32813225.002024-10-317316Actual
36648389.062025-01-3073111Actual
1864172.002022-06-017366Actual
3802553.952025-03-0173212Actual
16971137.002023-08-017366Actual
38948369.912025-04-0173111Actual
4184364.002022-08-017317Actual
29074238.102024-07-0173613Actual
1943400.002022-06-017317Budget
8536120.002022-12-027356Budget
225078.212023-12-3073112Actual
11155205.632023-01-307368Actual
14874234.002023-06-017336Actual
7800120.002022-11-017368Budget
39003160.342025-04-0173311Actual
7879300.002022-12-027313Budget
36053963.002025-01-307314Actual
23454133.742024-01-3073611Actual
13082171.002023-04-017366Actual
37997182.682025-03-0173112Actual
4646110.002022-09-017373Budget
15345108.212023-06-0173611Actual
37469145.002025-03-017346Actual
2351215.652024-01-3073112Actual
7271131.002022-11-017326Actual
36789260.342025-01-3073611Actual
22632416.002024-01-307363Actual
31978910.192024-09-307318Actual
27449457.152024-05-317328Actual
7690300.002022-11-017318Budget
25812562.002024-04-307314Actual
6571655.642022-10-017318Actual
19097442.002023-10-017367Actual
15109585.942023-06-017318Actual
6570400.002022-10-017318Budget
1445827.362023-05-0173612Actual
2457557.002022-07-027314Actual
22389102.892023-12-3073311Actual
37495128.002025-03-017356Actual
17862210.002023-09-017316Actual
8488198.002022-12-027346Actual
144278.212023-05-0173212Actual
23042152.002024-01-307366Actual
26771329.332024-04-3073613Actual
14634307.002023-06-017314Actual
35143293.002024-12-307336Actual
240880.002022-07-027373Budget
1189363.002023-03-017356Actual
35526146.512024-12-3073211Actual
20774245.002023-12-027364Actual
30083291.192024-07-3173612Actual
3790640.122025-03-0173511Actual
13951142.002023-05-017366Actual
37585582.002025-03-017317Actual
23849236.002024-02-297365Actual
31796124.002024-09-307356Actual
31209409.282024-08-3173612Actual
25288296.542024-03-317368Actual
6198220.002022-10-017336Budget
5960300.002022-10-017315Budget
21622509.002023-12-307313Actual
29963260.342024-07-3173611Actual
31418355.002024-09-307363Actual
2038569.912023-11-0173411Actual
27861183.712024-05-3173113Actual
31829171.002024-09-307366Actual
34345410.342024-12-0173111Actual
24195655.642024-02-297318Actual
1865220.002022-06-017366Budget
26560103.952024-04-3073611Actual
12221120.002023-03-017328Budget
680122.002022-05-017356Actual
1525723.102023-06-0173211Actual
1865380.002023-10-017373Actual
1287876.002023-04-017326Actual
2875198.002022-07-027346Actual
32006399.572024-09-307328Actual
38856355.632025-04-017328Actual
37330471.002025-03-017365Actual
21833365.002023-12-307315Actual
14105496.542023-05-017318Actual
38445456.002025-04-017315Actual
2515300.002022-07-027364Budget
4509229.002022-09-017313Actual
34427199.702024-12-0173411Actual
4429246.542022-08-017368Actual
13500760.002023-05-017313Actual
11235300.002023-03-017313Budget
6245153.002022-10-017346Actual
20979209.002023-12-027336Actual
6351131.002022-10-017366Actual
16773332.002023-08-017365Actual
689670.002022-11-017373Budget
38565102.002025-04-017326Actual
35877366.172024-12-3073613Actual
1430975.232023-05-0173411Actual
2946472.002024-07-317326Actual
16151366.242023-07-027368Actual
33879547.002024-12-017365Actual
10302400.002023-01-307314Budget
1383855.002023-05-017326Actual
6680220.002022-10-017368Budget
4897300.002022-09-017365Budget
24314122.042024-02-2973111Actual
31383794.002024-09-307313Actual
38144346.872025-03-0173213Actual
37237608.002025-03-017364Actual
34995527.002024-12-307315Actual
3060429.002022-07-027317Actual
4104216.002022-08-017366Actual
14926106.002023-06-017356Actual
7878257.002022-12-027313Actual
10723153.002023-01-307346Actual
1332500.002022-06-017314Budget
36345116.002025-01-307356Actual
24751380.002024-03-317314Actual
1992166.002023-11-017326Actual
30200366.172024-07-3173613Actual
25346122.042024-03-3173111Actual
11294220.002023-03-017363Budget
6292110.002022-10-017356Budget
10442400.002023-01-307315Budget
12689400.002023-04-017315Budget
1726956.082023-08-0173211Actual
9510120.002022-12-307326Budget

Generated 2025-05-31 12:52:45.635 UTC