[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 500  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10828220.002023-01-317366Budget
12689400.002023-04-027315Budget
13022127.002023-04-027356Actual
22689150.002024-01-317373Actual
14282102.892023-05-0273311Actual
19183390.482023-10-027328Actual
4244300.002022-08-027367Budget
9710220.002022-12-317366Budget
25076180.002024-04-017366Actual
20739367.002023-12-037314Actual
1643711.402023-07-0373212Actual
7144354.002022-11-027365Actual
1543624.162023-06-0273612Actual
11953220.002023-03-027366Budget
6619220.002022-10-027328Budget
24751380.002024-04-017314Actual
1525723.102023-06-0273211Actual
27861183.712024-06-0173113Actual
19155714.732023-10-027318Actual
680122.002022-05-027356Actual
347300.002022-05-027315Budget
11482400.002023-03-027364Budget
2715875.002024-06-017326Actual
3675769.912025-01-3173511Actual
8535148.002022-12-037356Actual
12975165.002023-04-027346Actual
2545545.442024-04-0173511Actual
1206203.002022-06-027363Actual
1484683.002023-06-027326Actual
27921466.172024-06-0173613Actual
24878272.002024-04-017365Actual
2652615.652024-05-0173511Actual
38445456.002025-04-027315Actual
38565102.002025-04-027326Actual
2647295.442024-05-0173311Actual
11156220.002023-01-317368Budget
9383300.002022-12-317365Budget
1540314.592023-06-0273112Actual
13083220.002023-04-027366Budget
1796978.002023-09-027356Actual
24991162.002024-04-017336Actual
7551400.002022-11-027317Budget
25690585.002024-05-017313Actual
7143300.002022-11-027365Budget
6244220.002022-10-027346Budget
1764996.002023-09-027373Actual
19801429.002023-11-027315Actual
14874234.002023-06-027336Actual
6945500.002022-11-027314Budget
23814298.002024-03-017315Actual
18058414.002023-09-027317Actual
913947.002022-12-317373Actual
5554198.052022-09-027368Actual
7366237.002022-11-027346Actual
3900110.002022-08-027326Budget
14634307.002023-06-027314Actual
26828527.002024-06-017313Actual
35378896.552024-12-317318Actual
27742282.682024-06-0173112Actual
1865380.002023-10-027373Actual
29727896.552024-08-017318Actual
36145649.002025-01-317315Actual
36703210.342025-01-3173311Actual
1726956.082023-08-0273211Actual
36847177.362025-01-3173112Actual
19062414.002023-10-027317Actual
3782553.952025-03-0273211Actual
2270300.002022-07-037313Budget
15906127.002023-07-037356Actual
27888424.072024-06-0173213Actual
35553178.422024-12-3173311Actual
1631827.362023-07-0373511Actual
30703187.002024-09-017366Actual
79220.002022-05-027363Budget
32153146.512024-10-0173311Actual
28283286.002024-07-027316Actual
206500.002022-05-027314Budget
1531197.572023-06-0273411Actual
12927300.002023-04-027336Budget
3200300.002022-07-037318Budget
14133316.242023-05-027328Actual
31209409.282024-09-0173612Actual
3386220.002022-08-027313Budget
16117395.032023-07-037328Actual
31796124.002024-10-017356Actual
34400175.232024-12-0273311Actual
24631702.002024-04-017313Actual
24666377.002024-04-017363Actual
13411276.842023-04-027368Actual
15741219.002023-07-037365Actual
33632778.002024-12-027313Actual
10769110.002023-01-317356Budget
2271272.002022-07-037313Actual
6758300.002022-11-027313Budget
3445469.912024-12-0273511Actual
32599146.002024-11-017373Actual
32298180.552024-10-0173112Actual
23220292.002024-01-317328Actual
5553220.002022-09-027368Budget
22752205.002024-01-317364Actual
9976220.002022-12-317328Budget
11294220.002023-03-027363Budget
3308220.002022-07-037368Budget
26201780.002024-05-017317Actual
10723153.002023-01-317346Actual
15939118.002023-07-037366Actual
2946472.002024-08-017326Actual
32180134.802024-10-0173411Actual
36966246.872025-01-3173113Actual
7004300.002022-11-027364Budget
33667437.002024-12-027363Actual
18808371.002023-10-027365Actual
11295166.002023-03-027363Actual
36648389.062025-01-3173111Actual
39091242.252025-04-0273611Actual
11421529.002023-03-027314Actual
1425528.422023-05-0273211Actual
1287876.002023-04-027326Actual
29929162.462024-08-0173411Actual
464788.002022-09-027373Actual
19709431.002023-11-027314Actual
26982486.002024-06-017364Actual
15585128.002023-07-037373Actual
15996421.002023-07-037317Actual
255738.212024-04-0173212Actual
16971137.002023-08-027366Actual
1832568.852023-09-0273311Actual
36435817.002025-01-317317Actual
1471300.002022-06-027315Budget
6100189.002022-10-027316Actual
32755593.002024-11-017365Actual
2981220.002022-07-037366Budget
2292934.002024-01-317326Actual
3248220.002022-07-037328Budget
913870.002022-12-317373Budget
951194.002022-12-317326Actual
2661924.162024-05-0173112Actual
7938161.002022-12-037363Actual
14105496.542023-05-027318Actual
17862210.002023-09-027316Actual
2777037.992024-06-0173212Actual
20126301.002023-11-027367Actual
25488114.592024-04-0173611Actual
586281.002022-05-027336Actual
2351215.652024-01-3173112Actual
30563208.002024-09-017316Actual
30618188.002024-09-017336Actual
1788955.002023-09-027326Actual
13866158.002023-05-027336Actual
37797260.342025-03-0273111Actual
8922120.002022-12-037368Budget
4646110.002022-09-027373Budget
32953202.002024-11-017366Actual
2144022.042023-12-0373511Actual
19975103.002023-11-027346Actual
7690300.002022-11-027318Budget
2192220.002022-06-027368Budget
12220207.152023-03-027328Actual
32627741.002024-11-017314Actual
2156517.782023-12-0373612Actual
9928300.002022-12-317318Budget
1490085.002023-06-027346Actual
8393120.002022-12-037326Budget
738201.002022-05-027366Actual
27978536.002024-07-027313Actual
632220.002022-05-027346Budget
2071196.002023-12-037373Actual
13161400.002023-04-027317Budget
25847307.002024-05-017364Actual
8674332.002022-12-037317Actual
39030260.342025-04-0273411Actual
23962162.002024-03-017336Actual
2241697.572023-12-3173411Actual
3790640.122025-03-0273511Actual
577286.002022-10-027373Actual
9001300.002022-12-317313Budget
10441416.002023-01-317315Actual
34782665.002024-12-317313Actual
3853251.002022-08-027316Actual
27328640.002024-06-017317Actual
1735017.782023-08-0273511Actual
14926106.002023-06-027356Actual
3437360.332024-12-0273211Actual
20774245.002023-12-037364Actual
1950210.332023-10-0273212Actual
1897357.002023-10-027356Actual
25226542.002024-04-017318Actual
3637300.002022-08-027364Budget
10303386.002023-01-317314Actual
22276220.782023-12-317368Actual
7084300.002022-11-027315Budget
27073334.002024-06-017365Actual
17769263.002023-09-027315Actual
28635523.822024-07-027368Actual
12423173.002023-04-027363Actual
34608310.342024-12-0273612Actual
29847311.402024-08-0173111Actual
8595224.002022-12-037366Actual
16773332.002023-08-027365Actual
4430220.002022-08-027368Budget
33845426.002024-12-027315Actual
12751300.002023-04-027365Budget
33130399.572024-11-017328Actual
30412591.002024-09-017364Actual
10116300.002023-01-317313Budget
17557603.002023-09-027313Actual
6944514.002022-11-027314Actual
1077088.002023-01-317356Actual
10675300.002023-01-317336Budget
39149214.592025-04-0273112Actual
12690339.002023-04-027315Actual
5073220.002022-09-027336Budget
11751125.002023-03-027326Actual
24457133.742024-03-0173611Actual
820432.002022-05-027317Actual
10362234.002023-01-317364Actual
6430300.002022-10-027317Budget
34546277.362024-12-0273112Actual
3396450.002024-12-027326Actual
1756220.002022-06-027346Budget
37495128.002025-03-027356Actual
2083457.152022-06-027318Actual
3121282.002022-07-037367Actual
1148300.002022-06-027313Budget
1137343.002023-03-027373Actual
34076154.002024-12-027366Actual
9929514.732022-12-317318Actual
37585582.002025-03-027317Actual
2171391.002023-12-317373Actual
7270120.002022-11-027326Budget
2537424.162024-04-0173211Actual
5227153.002022-09-027366Actual
18561644.002023-10-027313Actual
20924181.002023-12-037316Actual
9061120.002022-12-317363Budget
739220.002022-05-027366Budget
16525585.002023-08-027313Actual
4757300.002022-09-027364Budget
2451520.972024-03-0173112Actual
25288296.542024-04-017368Actual
35406428.362024-12-317328Actual
6245153.002022-10-027346Actual
9000222.002022-12-317313Actual
38976151.832025-04-0273211Actual
1729681.612023-08-0273311Actual
28338321.002024-07-027336Actual
11234304.002023-03-027313Actual
3741592.002025-03-027326Actual
22597643.002024-01-317313Actual
5167110.002022-09-027356Budget
1693893.002023-08-027356Actual
10363400.002023-01-317364Budget
4183300.002022-08-027317Budget
8488198.002022-12-037346Actual
3511592.002024-12-317326Actual
4509229.002022-09-027313Actual
18151443.512023-09-027318Actual
29014239.852024-07-0273113Actual
9559237.002022-12-317336Actual
37677799.582025-03-027318Actual
3950182.002022-08-027336Actual
39329320.562025-04-0273613Actual
2195262.002023-12-317326Actual
16886262.002023-08-027336Actual
35726102.892024-12-3173212Actual
2053111.402023-11-0273212Actual
37469145.002025-03-027346Actual
31829171.002024-10-017366Actual
16617161.002023-08-027373Actual
6759338.002022-11-027313Actual
7691442.002022-11-027318Actual
34345410.342024-12-0273111Actual
21211779.882023-12-037318Actual

Generated 2025-06-01 03:09:58.204 UTC