[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 500  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22243355.632023-12-307328Actual
18715251.002023-10-017364Actual
2236281.612023-12-3073211Actual
22752205.002024-01-307364Actual
25254305.632024-03-317328Actual
11562322.002023-03-017315Actual
1445827.362023-05-0173612Actual
1250180.002023-04-017373Budget
11294220.002023-03-017363Budget
32953202.002024-10-317366Actual
9790455.002022-12-307317Actual
29437182.002024-07-317316Actual
1933056.082023-10-0173311Actual
1757237.002022-06-017346Actual
8392111.002022-12-027326Actual
34168514.002024-12-017367Actual
14167355.632023-05-017368Actual
34608310.342024-12-0173612Actual
28283286.002024-07-017316Actual
22844351.002024-01-307365Actual
1735017.782023-08-0173511Actual
14819152.002023-06-017316Actual
30257686.002024-08-317313Actual
23849236.002024-02-297365Actual
1333572.002022-06-017314Actual
37025366.172025-01-3073613Actual
1207220.002022-06-017363Budget
28748216.722024-07-0173311Actual
20619721.002023-12-027313Actual
12423173.002023-04-017363Actual
404485.002022-08-017356Actual
3308220.002022-07-027368Budget
32755593.002024-10-317365Actual
28601482.912024-07-017328Actual
39091242.252025-04-0173611Actual
30618188.002024-08-317336Actual
2457557.002022-07-027314Actual
31744208.002024-09-307336Actual
19624486.002023-11-017363Actual
1472362.002022-06-017315Actual
8489220.002022-12-027346Budget
4184364.002022-08-017317Actual
3741592.002025-03-017326Actual
8673400.002022-12-027317Budget
20126301.002023-11-017367Actual
632220.002022-05-017346Budget
6491300.002022-10-017367Budget
37797260.342025-03-0173111Actual
33543338.102024-10-3173213Actual
28390112.002024-07-017356Actual
4244300.002022-08-017367Budget
8814510.182022-12-027318Actual
2874220.002022-07-027346Budget
1732378.422023-08-0173411Actual
2083457.152022-06-017318Actual
12221120.002023-03-017328Budget
1643711.402023-07-0273212Actual
1025480.002023-01-307373Budget
33724185.002024-12-017373Actual
15229126.292023-06-0173111Actual
7270120.002022-11-017326Budget
16151366.242023-07-027368Actual
36025132.002025-01-307373Actual
16031429.002023-07-027367Actual
10967374.002023-01-307367Actual
25812562.002024-04-307314Actual
24314122.042024-02-2973111Actual
23099468.002024-01-307317Actual
1897357.002023-10-017356Actual
31055184.812024-08-3173411Actual
2980243.002022-07-027366Actual
4757300.002022-09-017364Budget
13622373.002023-05-017314Actual
10626101.002023-01-307326Actual
4835300.002022-09-017315Budget
36319214.002025-01-307346Actual
14010520.002023-05-017317Actual
2602943.002024-04-307326Actual
26083122.002024-04-307346Actual
27861183.712024-05-3173113Actual
12927300.002023-04-017336Budget
7144354.002022-11-017365Actual
1850432.672023-09-0173612Actual
5960300.002022-10-017315Budget
27449457.152024-05-317328Actual
2610972.002024-04-307356Actual
7691442.002022-11-017318Actual
21980222.002023-12-307336Actual
6619220.002022-10-017328Budget
39329320.562025-04-0173613Actual
5493266.242022-09-017328Actual
33102910.192024-10-317318Actual
585300.002022-05-017336Budget
36053963.002025-01-307314Actual
5366218.002022-09-017367Actual
7612300.002022-11-017367Budget
738201.002022-05-017366Actual
15706324.002023-07-027315Actual
12361272.002023-04-017313Actual
35640203.952024-12-3073611Actual
4322400.002022-08-017318Budget
741381.002022-11-017356Actual
30021222.042024-07-3173112Actual
26324399.572024-04-307328Actual
34693238.102024-12-0173213Actual
16645317.002023-08-017314Actual
12879120.002023-04-017326Budget
33992221.002024-12-017336Actual
2560523.102024-03-3173612Actual
9849300.002022-12-307367Budget
8863220.782022-12-027328Actual
1729681.612023-08-0173311Actual
1383855.002023-05-017326Actual
22006157.002023-12-307346Actual
5121161.002022-09-017346Actual
3637300.002022-08-017364Budget
23454133.742024-01-3073611Actual
21622509.002023-12-307313Actual
36145649.002025-01-307315Actual
5821400.002022-10-017314Budget
3200300.002022-07-027318Budget
26057168.002024-04-307336Actual
7319220.002022-11-017336Budget
3917794.382025-04-0173212Actual
4695483.002022-09-017314Actual
18179284.422023-09-017328Actual
2442324.162024-02-2973511Actual
17028421.002023-08-017317Actual
2921120.002022-07-027356Budget
34902702.002024-12-307314Actual
31383794.002024-09-307313Actual
35553178.422024-12-3073311Actual
16525585.002023-08-017313Actual
32126116.722024-09-3073211Actual
10578223.002023-01-307316Actual
35498300.762024-12-3073111Actual
32180134.802024-09-3073411Actual
2056231.612023-11-0173612Actual
35968456.002025-01-307363Actual
3519584.002024-12-307356Actual
4646110.002022-09-017373Budget
30412591.002024-08-317364Actual
28635523.822024-07-017368Actual
53796.002022-05-017326Actual
6618252.602022-10-017328Actual
2354422.042024-01-3073612Actual
36966246.872025-01-3073113Actual
14105496.542023-05-017318Actual
28894249.702024-07-0173112Actual
801770.002022-12-027373Budget
23756254.002024-02-297364Actual
15957.002022-05-017373Actual
9607220.002022-12-307346Budget
2144022.042023-12-0273511Actual
6818120.002022-11-017363Budget
1137343.002023-03-017373Actual
1953323.102023-10-0173612Actual
14515546.002023-06-017313Actual
9976220.002022-12-307328Budget
35698186.932024-12-3073112Actual
9326300.002022-12-307315Budget
27684181.612024-05-3173611Actual
26417151.832024-04-3073111Actual
15051364.002023-06-017367Actual
10968300.002023-01-307367Budget
16886262.002023-08-017336Actual
3687549.702025-01-3073212Actual
32894180.002024-10-317346Actual
15528416.002023-07-027363Actual
35228210.002024-12-307366Actual
38445456.002025-04-017315Actual
18270139.062023-09-0173111Actual
32720556.002024-10-317315Actual
20034148.002023-11-017366Actual
3449120.002022-08-017363Budget
34488293.322024-12-0173611Actual
37879167.782025-03-0173411Actual
1631827.362023-07-0273511Actual
1865380.002023-10-017373Actual
7551400.002022-11-017317Budget
225078.212023-12-3073112Actual
29544102.002024-07-317356Actual
19250.002022-05-017313Actual
34044132.002024-12-017356Actual
21239335.942023-12-027328Actual
39003160.342025-04-0173311Actual
1533218.002022-06-017365Actual
19801429.002023-11-017315Actual
16680213.002023-08-017364Actual
1440016.722023-05-0173112Actual
31267132.832024-08-3173113Actual
29963260.342024-07-3173611Actual
13866158.002023-05-017336Actual
34226692.002024-12-017318Actual
1534300.002022-06-017365Budget
38480395.002025-04-017365Actual
2351215.652024-01-3073112Actual
1623724.162023-07-0273211Actual
1582630.002023-07-027326Actual
9187500.002022-12-307314Budget
12360300.002023-04-017313Budget
3342439.062024-10-3173212Actual
3901118.002022-08-017326Actual
35406428.362024-12-307328Actual
1756220.002022-06-017346Budget
11483374.002023-03-017364Actual
5633272.002022-10-017313Actual
2514234.002022-07-027364Actual
166166.002022-06-017326Actual
965463.002022-12-307356Actual
4430220.002022-08-017368Budget
26863497.002024-05-317363Actual
2292934.002024-01-307326Actual
36908315.662025-01-3073612Actual
23601707.002024-02-297313Actual
36378137.002025-01-307366Actual
33787624.002024-12-017364Actual
1950210.332023-10-0173212Actual
15648304.002023-07-027364Actual
9060161.002022-12-307363Actual
33396149.702024-10-3173112Actual
36730167.782025-01-3073411Actual
8125300.002022-12-027364Actual
9383300.002022-12-307365Budget
37237608.002025-03-017364Actual
1471300.002022-06-017315Budget
24195655.642024-02-297318Actual
10499364.002023-01-307365Actual
3900110.002022-08-017326Budget
17241100.762023-08-0173111Actual
22389102.892023-12-3073311Actual
32662483.002024-10-317364Actual
25942400.002024-04-307365Actual
30563208.002024-08-317316Actual
2872187.992024-07-0173211Actual
2038569.912023-11-0173411Actual
2777037.992024-05-3173212Actual
26738297.752024-04-3073213Actual
34254520.792024-12-017328Actual
17384129.482023-08-0173611Actual
2730220.002022-07-027316Budget
3511592.002024-12-307326Actual
37174137.002025-03-017373Actual
1992166.002023-11-017326Actual
2053111.402023-11-0173212Actual
6351131.002022-10-017366Actual
21061127.002023-12-027366Actual
1490085.002023-06-017346Actual
1250065.002023-04-017373Actual
32599146.002024-10-317373Actual
6759338.002022-11-017313Actual
14926106.002023-06-017356Actual
2451520.972024-02-2973112Actual
5024110.002022-09-017326Budget
1660100.002022-06-017326Budget
21775257.002023-12-307364Actual
19590760.002023-11-017313Actual
26771329.332024-04-3073613Actual
7222266.002022-11-017316Actual
37295702.002025-03-017315Actual
464788.002022-09-017373Actual
2593300.002022-07-027315Budget
34937591.002024-12-307364Actual
10769110.002023-01-307356Budget
5959353.002022-10-017315Actual
23312139.062024-01-3073111Actual
1484683.002023-06-017326Actual
4569120.002022-09-017363Budget
5365300.002022-09-017367Budget
37330471.002025-03-017365Actual
11156220.002023-01-307368Budget
5880249.002022-10-017364Actual
30470508.002024-08-317315Actual
32390171.432024-09-3073113Actual
1641017.782023-07-0273112Actual
34782665.002024-12-307313Actual
31796124.002024-09-307356Actual
25784121.002024-04-307373Actual
3574400.002022-08-017314Budget
11750120.002023-03-017326Budget

Generated 2025-05-31 18:10:22.407 UTC