[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 500  >   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35844366.172024-12-2873213Actual
34937591.002024-12-287364Actual
3249207.152022-06-307328Actual
632220.002022-04-297346Budget
1865380.002023-09-297373Actual
6492354.002022-09-297367Actual
6429325.002022-09-297317Actual
35726102.892024-12-2873212Actual
35088162.002024-12-287316Actual
2298382.002024-01-287346Actual
9928300.002022-12-287318Budget
2131292.002022-05-307328Actual
3905741.192025-03-3073511Actual
3917794.382025-03-3073212Actual
1757237.002022-05-307346Actual
225078.212023-12-2873112Actual
10116300.002023-01-287313Budget
1149286.002022-05-307313Actual
8489220.002022-11-307346Budget
26738297.752024-04-2873213Actual
5120220.002022-08-307346Budget
7879300.002022-11-307313Budget
6149110.002022-09-297326Budget
32662483.002024-10-297364Actual
13811191.002023-04-297316Actual
7551400.002022-10-307317Budget
10769110.002023-01-287356Budget
11095220.782023-01-287328Actual
30257686.002024-08-297313Actual
3307213.212022-06-307368Actual
15648304.002023-06-307364Actual
13350120.002023-03-307328Budget
1207220.002022-05-307363Budget
6350220.002022-09-297366Budget
1626457.142023-06-3073311Actual
3790640.122025-02-2773511Actual
34133861.002024-11-297317Actual
4104216.002022-07-307366Actual
965463.002022-12-287356Actual
37174137.002025-02-277373Actual
21273246.542023-11-307368Actual
35759431.622024-12-2873612Actual
7739195.022022-10-307328Actual
20303169.912023-10-3073111Actual
36590510.182025-01-287368Actual
2831066.002024-06-297326Actual
35698186.932024-12-2873112Actual
6244220.002022-09-297346Budget
9325322.002022-12-287315Actual
3626562.002025-01-287326Actual
5694120.002022-09-297363Budget
12879120.002023-03-307326Budget
31829171.002024-09-287366Actual
39296422.312025-03-3073213Actual
13302514.732023-03-307318Actual
34782665.002024-12-287313Actual
38645116.002025-03-307356Actual
801655.002022-11-307373Actual
1137280.002023-02-277373Budget
31294238.102024-08-2973213Actual
1660100.002022-05-307326Budget
3100173.102024-08-2973211Actual
614894.002022-09-297326Actual
32006399.572024-09-287328Actual
7473220.002022-10-307366Budget
2765073.102024-05-2973511Actual
21867210.002023-12-287365Actual
5366218.002022-08-307367Actual
2715875.002024-05-297326Actual
8204300.002022-11-307315Budget
31175111.402024-08-2973212Actual
1623724.162023-06-3073211Actual
26142125.002024-04-287366Actual
28515443.002024-06-297367Actual
3059400.002022-06-307317Budget
37739631.402025-02-277368Actual
166166.002022-05-307326Actual
3121282.002022-06-307367Actual
2665326.292024-04-2873612Actual
20654397.002023-11-307363Actual
17677428.002023-08-307314Actual
31538414.002024-09-287364Actual
14634307.002023-05-307314Actual
15585128.002023-06-307373Actual
2652615.652024-04-2873511Actual
9247384.002022-12-287364Actual
21005144.002023-11-307346Actual
12751300.002023-03-307365Budget
9326300.002022-12-287315Budget
18151443.512023-08-307318Actual
38480395.002025-03-307365Actual
38232579.002025-03-307313Actual
9710220.002022-12-287366Budget
36966246.872025-01-2873113Actual
24014104.002024-02-277356Actual
32153146.512024-09-2873311Actual
2436963.532024-02-2773311Actual
38059365.662025-02-2773612Actual
17183296.542023-07-307368Actual
4243300.002022-07-307367Actual
1837925.232023-08-3073511Actual
38976151.832025-03-3073211Actual
8736300.002022-11-307367Actual
1746911.402023-07-3073212Actual
13951142.002023-04-297366Actual
8673400.002022-11-307317Budget
3387203.002022-07-307313Actual
36703210.342025-01-2873311Actual
36556449.572025-01-287328Actual
3201520.792022-06-307318Actual
9462274.002022-12-287316Actual
1612220.002022-05-307316Budget
3715300.002022-07-307315Budget
11894110.002023-02-277356Budget
33304113.532024-10-2973411Actual
7690300.002022-10-307318Budget
12549400.002023-03-307314Budget
22215620.792023-12-287318Actual
11483374.002023-02-277364Actual
961535.942022-04-297318Actual
35285520.002024-12-287317Actual
2439683.742024-02-2773411Actual
36087625.002025-01-287364Actual
29727896.552024-07-297318Actual
7143300.002022-10-307365Budget
10578223.002023-01-287316Actual
32417308.282024-09-2873213Actual
502576.002022-08-307326Actual
37585582.002025-02-277317Actual
9560220.002022-12-287336Budget
22752205.002024-01-287364Actual
33543338.102024-10-2973213Actual
36847177.362025-01-2873112Actual
689753.002022-10-307373Actual
1726956.082023-07-3073211Actual
22844351.002024-01-287365Actual
7223300.002022-10-307316Budget
4322400.002022-07-307318Budget
9000222.002022-12-287313Actual
2144022.042023-11-3073511Actual
3687549.702025-01-2873212Actual
6022345.002022-09-297365Actual
9653120.002022-12-287356Budget
12690339.002023-03-307315Actual
3773301.002022-07-307365Actual
29074238.102024-06-2973613Actual
31770139.002024-09-287346Actual
5444496.542022-08-307318Actual
8442220.002022-11-307336Budget
21925162.002023-12-287316Actual
16971137.002023-07-307366Actual
22689150.002024-01-287373Actual
11094120.002023-01-287328Budget
2496330.002024-03-297326Actual
11702220.002023-02-277316Budget
13594166.002023-04-297373Actual
2351215.652024-01-2873112Actual
14515546.002023-05-307313Actual
27541350.772024-05-2973111Actual
1067198.052022-04-297368Actual
21413100.762023-11-3073411Actual
23601707.002024-02-277313Actual
26002117.002024-04-287316Actual
32507819.002024-10-297313Actual
10675300.002023-01-287336Budget
1472362.002022-05-307315Actual
20091457.002023-10-307317Actual
404485.002022-07-307356Actual
12282220.782023-02-277368Actual
33516192.482024-10-2973113Actual
2053111.402023-10-3073212Actual
4509229.002022-08-307313Actual
34044132.002024-11-297356Actual
19417129.482023-09-2973611Actual
7738220.002022-10-307328Budget
27978536.002024-06-297313Actual
25690585.002024-04-287313Actual
2135977.362023-11-3073211Actual
1841386.932023-08-3073611Actual
23636432.002024-02-277363Actual
9060161.002022-12-287363Actual
9789400.002022-12-287317Budget
11562322.002023-02-277315Actual
21622509.002023-12-287313Actual
34226692.002024-11-297318Actual
5820436.002022-09-297314Actual
24103436.002024-02-277317Actual
4568137.002022-08-307363Actual
11156220.002023-01-287368Budget
3716336.002022-07-307315Actual
37677799.582025-02-277318Actual
33164425.332024-10-297368Actual
12032270.002023-02-277317Actual
22157364.002023-12-287367Actual
1393300.002022-05-307364Budget
680122.002022-04-297356Actual
19801429.002023-10-307315Actual
2649990.122024-04-2873411Actual
23849236.002024-02-277365Actual
37025366.172025-01-2873613Actual
2647295.442024-04-2873311Actual
3996220.002022-07-307346Budget
2236281.612023-12-2873211Actual
27186293.002024-05-297336Actual
30349161.002024-08-297373Actual
3342439.062024-10-2973212Actual
2456500.002022-06-307314Budget
3284078.002024-10-297326Actual
13021110.002023-03-307356Budget
5880249.002022-09-297364Actual
8815300.002022-11-307318Budget
53796.002022-04-297326Actual
18596432.002023-09-297363Actual
2336783.742024-01-2873311Actual
39329320.562025-03-3073613Actual
31596702.002024-09-287315Actual
2723893.002024-05-297356Actual
33222422.042024-10-2973111Actual
14668235.002023-05-307364Actual
34168514.002024-11-297367Actual
1889374.002023-09-297326Actual
5024110.002022-08-307326Budget
16680213.002023-07-307364Actual
29344471.002024-07-297315Actual
11561400.002023-02-277315Budget
27363473.002024-05-297367Actual
3526110.002022-07-307373Budget
27328640.002024-05-297317Actual
408300.002022-04-297365Budget
5881300.002022-09-297364Budget
820432.002022-04-297317Actual
34995527.002024-12-287315Actual
8535148.002022-11-307356Actual
13622373.002023-04-297314Actual
536100.002022-04-297326Budget
2095150.002023-11-307326Actual
1950210.332023-09-2973212Actual
3396450.002024-11-297326Actual
12172395.032023-02-277318Actual
19217257.152023-09-297368Actual
17711281.002023-08-307364Actual
6245153.002022-09-297346Actual
19275122.042023-09-2973111Actual
18921169.002023-09-297336Actual
7611364.002022-10-307367Actual
9977305.632022-12-287328Actual
5493266.242022-08-307328Actual
27888424.072024-05-2973213Actual
3675769.912025-01-2873511Actual
37117556.002025-02-277363Actual
29963260.342024-07-2973611Actual
8595224.002022-11-307366Actual
27803298.642024-05-2973612Actual
5492220.002022-08-307328Budget
2041250.762023-10-3073511Actual
36435817.002025-01-287317Actual
29041520.562024-06-2973213Actual
8921166.242022-11-307368Actual
31475146.002024-09-287373Actual
23312139.062024-01-2873111Actual
15528416.002023-06-307363Actual
22632416.002024-01-287363Actual
801770.002022-11-307373Budget
21775257.002023-12-287364Actual
25942400.002024-04-287365Actual
36470490.002025-01-287367Actual
24137339.002024-02-277367Actual
1953323.102023-09-2973612Actual
10722220.002023-01-287346Budget
13716365.002023-04-297315Actual
32298180.552024-09-2873112Actual
6819135.002022-10-307363Actual
33667437.002024-11-297363Actual
11624280.002023-02-277365Actual
30703187.002024-08-297366Actual
24046166.002024-02-277366Actual
9510120.002022-12-287326Budget

Generated 2025-05-29 11:55:46.639 UTC