[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 500  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2892244.382024-07-0273212Actual
18151443.512023-09-027318Actual
4756270.002022-09-027364Actual
1660100.002022-06-027326Budget
38735520.002025-04-027317Actual
25942400.002024-05-017365Actual
26560103.952024-05-0173611Actual
36730167.782025-01-3173411Actual
23962162.002024-03-017336Actual
33724185.002024-12-027373Actual
28132452.002024-07-027364Actual
2331220.002022-07-037363Budget
18093301.002023-09-027367Actual
27888424.072024-06-0173213Actual
1440016.722023-05-0273112Actual
15229126.292023-06-0273111Actual
78151.002022-05-027363Actual
10116300.002023-01-317313Budget
10037120.002022-12-317368Budget
7552494.002022-11-027317Actual
31886795.002024-10-017317Actual
4323442.002022-08-027318Actual
32542355.002024-11-017363Actual
27131182.002024-06-017316Actual
20034148.002023-11-027366Actual
1938445.442023-10-0273511Actual
10499364.002023-01-317365Actual
15880.002022-05-027373Budget
4897300.002022-09-027365Budget
14726332.002023-06-027315Actual
820432.002022-05-027317Actual
17183296.542023-08-027368Actual
6430300.002022-10-027317Budget
38352617.002025-04-027314Actual
9187500.002022-12-317314Budget
25288296.542024-04-017368Actual
23042152.002024-01-317366Actual
18947118.002023-10-027346Actual
9977305.632022-12-317328Actual
33130399.572024-11-017328Actual
7611364.002022-11-027367Actual
2644553.952024-05-0173211Actual
3284078.002024-11-017326Actual
1434273.102023-05-0273611Actual
30200366.172024-08-0173613Actual
18773290.002023-10-027315Actual
18058414.002023-09-027317Actual
3059081.002024-09-017326Actual
36648389.062025-01-3173111Actual
1847116.722023-09-0273112Actual
7800120.002022-11-027368Budget
30881355.632024-09-017328Actual
13162405.002023-04-027317Actual
3790640.122025-03-0273511Actual
1685862.002023-08-027326Actual
29344471.002024-08-017315Actual
2723893.002024-06-017356Actual
24046166.002024-03-017366Actual
1009198.052022-05-027328Actual
34076154.002024-12-027366Actual
225078.212023-12-3173112Actual
34488293.322024-12-0273611Actual
9326300.002022-12-317315Budget
960300.002022-05-027318Budget
35934778.002025-01-317313Actual
27186293.002024-06-017336Actual
19624486.002023-11-027363Actual
180483.002022-06-027356Actual
1629173.102023-07-0373411Actual
24878272.002024-04-017365Actual
27569113.532024-06-0173211Actual
33516192.482024-11-0173113Actual
1445827.362023-05-0273612Actual
28480751.002024-07-027317Actual
10676304.002023-01-317336Actual
15613274.002023-07-037314Actual
2041250.762023-11-0273511Actual
14926106.002023-06-027356Actual
8815300.002022-12-037318Budget
30505450.002024-09-017365Actual
9463300.002022-12-317316Budget
2715875.002024-06-017326Actual
20619721.002023-12-037313Actual
9559237.002022-12-317336Actual
11047585.942023-01-317318Actual
37528208.002025-03-027366Actual
29014239.852024-07-0273113Actual
8344213.002022-12-037316Actual
53796.002022-05-027326Actual
1643711.402023-07-0373212Actual
801655.002022-12-037373Actual
5120220.002022-09-027346Budget
27861183.712024-06-0173113Actual
2342125.232024-01-3173511Actual
18808371.002023-10-027365Actual
32662483.002024-11-017364Actual
25784121.002024-05-017373Actual
2103198.002023-12-037356Actual
144278.212023-05-0273212Actual
2135977.362023-12-0373211Actual
11235300.002023-03-027313Budget
30703187.002024-09-017366Actual
1582630.002023-07-037326Actual
11420400.002023-03-027314Budget
1935766.722023-10-0273411Actual
31920514.002024-10-017367Actual
14634307.002023-06-027314Actual
36470490.002025-01-317367Actual
11156220.002023-01-317368Budget
38645116.002025-04-027356Actual
1490085.002023-06-027346Actual
3853251.002022-08-027316Actual
26142125.002024-05-017366Actual
404485.002022-08-027356Actual
1641017.782023-07-0373112Actual
30083291.192024-08-0173612Actual
29131722.002024-08-017313Actual
9462274.002022-12-317316Actual
24103436.002024-03-017317Actual
4244300.002022-08-027367Budget
2130220.002022-06-027328Budget
2765073.102024-06-0173511Actual
739220.002022-05-027366Budget
27742282.682024-06-0173112Actual
10441416.002023-01-317315Actual
31294238.102024-09-0173213Actual
20303169.912023-11-0273111Actual
12928237.002023-04-027336Actual
21656364.002023-12-317363Actual
2035851.822023-11-0273311Actual
20245461.702023-11-027368Actual
15741219.002023-07-037365Actual
33787624.002024-12-027364Actual
11046300.002023-01-317318Budget
17028421.002023-08-027317Actual
3249207.152022-07-037328Actual
21061127.002023-12-037366Actual
13918102.002023-05-027356Actual
14010520.002023-05-027317Actual
32040473.822024-10-017368Actual
9789400.002022-12-317317Budget
32507819.002024-11-017313Actual
2560523.102024-04-0173612Actual
11482400.002023-03-027364Budget
23988109.002024-03-017346Actual
28748216.722024-07-0273311Actual
30563208.002024-09-017316Actual
13892131.002023-05-027346Actual
3715300.002022-08-027315Budget
26920185.002024-06-017373Actual
1943400.002022-06-027317Budget
633157.002022-05-027346Actual
33632778.002024-12-027313Actual
3716336.002022-08-027315Actual
2369396.002024-03-017373Actual
37495128.002025-03-027356Actual
13594166.002023-05-027373Actual
26982486.002024-06-017364Actual
28338321.002024-07-027336Actual
39003160.342025-04-0273311Actual
33338257.152024-11-0173611Actual
3917794.382025-04-0273212Actual
1471300.002022-06-027315Budget
20212414.732023-11-027328Actual
2540173.102024-04-0173311Actual
29074238.102024-07-0273613Actual
22006157.002023-12-317346Actual
21622509.002023-12-317313Actual
29041520.562024-07-0273213Actual
35759431.622024-12-3173612Actual
36345116.002025-01-317356Actual
35553178.422024-12-3173311Actual
24137339.002024-03-017367Actual
4509229.002022-09-027313Actual
23192514.732024-01-317318Actual
10829171.002023-01-317366Actual
13866158.002023-05-027336Actual
13351245.032023-04-027328Actual
1897357.002023-10-027356Actual
16680213.002023-08-027364Actual
36180373.002025-01-317365Actual
352774.002022-08-027373Actual
26324399.572024-05-017328Actual
38059365.662025-03-0273612Actual
2545545.442024-04-0173511Actual
7939120.002022-12-037363Budget
10769110.002023-01-317356Budget
23099468.002024-01-317317Actual
22632416.002024-01-317363Actual
2874220.002022-07-037346Budget
29902181.612024-08-0173311Actual
3832498.002025-04-027373Actual
9186357.002022-12-317314Actual
36556449.572025-01-317328Actual
8064546.002022-12-037314Actual
19250.002022-05-027313Actual
5445400.002022-09-027318Budget
32006399.572024-10-017328Actual
31089234.812024-09-0173611Actual
18681319.002023-10-027314Actual
33304113.532024-11-0173411Actual
19275122.042023-10-0273111Actual
18866123.002023-10-027316Actual
29929162.462024-08-0173411Actual
2542864.592024-04-0173411Actual
2393439.002024-03-017326Actual
31631532.002024-10-017365Actual
9849300.002022-12-317367Budget
1613196.002022-06-027316Actual
19975103.002023-11-027346Actual
2053111.402023-11-0273212Actual
8203353.002022-12-037315Actual
6350220.002022-10-027366Budget
128546.002022-06-027373Actual
10302400.002023-01-317314Budget
16831216.002023-08-027316Actual
2236281.612023-12-3173211Actual
12423173.002023-04-027363Actual
29492240.002024-08-017336Actual
32755593.002024-11-017365Actual
15706324.002023-07-037315Actual
23636432.002024-03-017363Actual
25076180.002024-04-017366Actual
19062414.002023-10-027317Actual
28098741.002024-07-027314Actual
10117236.002023-01-317313Actual
12548429.002023-04-027314Actual
33667437.002024-12-027363Actual
1383855.002023-05-027326Actual
14515546.002023-06-027313Actual
38678221.002025-04-027366Actual
35285520.002024-12-317317Actual
6197254.002022-10-027336Actual
15996421.002023-07-037317Actual
28423209.002024-07-027366Actual
2730220.002022-07-037316Budget
2514234.002022-07-037364Actual
4976218.002022-09-027316Actual
22717395.002024-01-317314Actual
5024110.002022-09-027326Budget
22334105.022023-12-3173111Actual
39149214.592025-04-0273112Actual
34574111.402024-12-0273212Actual
1865380.002023-10-027373Actual
245426.082024-03-0173212Actual
19097442.002023-10-027367Actual
36087625.002025-01-317364Actual
32813225.002024-11-017316Actual
1287876.002023-04-027326Actual
2330159.002022-07-037363Actual
8595224.002022-12-037366Actual
6758300.002022-11-027313Budget
6492354.002022-10-027367Actual
22810290.002024-01-317315Actual
29669390.002024-08-017367Actual
6198220.002022-10-027336Budget
3248220.002022-07-037328Budget
34546277.362024-12-0273112Actual
36293281.002025-01-317336Actual
20126301.002023-11-027367Actual
30915567.762024-09-017368Actual
25690585.002024-05-017313Actual
35698186.932024-12-3173112Actual
15906127.002023-07-037356Actual
2731213.002022-07-037316Actual
3004947.572024-08-0173212Actual
3852220.002022-08-027316Budget
11295166.002023-03-027363Actual
34226692.002024-12-027318Actual
22122429.002023-12-317317Actual
2515300.002022-07-037364Budget
16912126.002023-08-027346Actual

Generated 2025-06-01 10:21:27.692 UTC