[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 500  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6570400.002022-10-047318Budget
2254032.672024-01-0273612Actual
32894180.002024-11-037346Actual
11047585.942023-02-027318Actual
2053111.402023-11-0473212Actual
11751125.002023-03-047326Actual
29344471.002024-08-037315Actual
29074238.102024-07-0473613Actual
2731213.002022-07-057316Actual
7319220.002022-11-047336Budget
2071196.002023-12-057373Actual
4184364.002022-08-047317Actual
3774300.002022-08-047365Budget
4323442.002022-08-047318Actual
1935766.722023-10-0473411Actual
2339497.572024-02-0273411Actual
12282220.782023-03-047368Actual
365281020.802025-02-027318Actual
7800120.002022-11-047368Budget
24195655.642024-03-037318Actual
3853251.002022-08-047316Actual
2827300.002022-07-057336Budget
18866123.002023-10-047316Actual
36319214.002025-02-027346Actual
34546277.362024-12-0473112Actual
1445827.362023-05-0473612Actual
2778100.002022-07-057326Budget
4043110.002022-08-047356Budget
3448161.002022-08-047363Actual
18093301.002023-09-047367Actual
4430220.002022-08-047368Budget
37939302.892025-03-0473611Actual
31689266.002024-10-037316Actual
5633272.002022-10-047313Actual
30881355.632024-09-037328Actual
5960300.002022-10-047315Budget
36145649.002025-02-027315Actual
25812562.002024-05-037314Actual
240880.002022-07-057373Budget
1472362.002022-06-047315Actual
5492220.002022-09-047328Budget
15906127.002023-07-057356Actual
25488114.592024-04-0373611Actual
5553220.002022-09-047368Budget
9653120.002023-01-027356Budget
33130399.572024-11-037328Actual
8595224.002022-12-057366Actual
6818120.002022-11-047363Budget
2451520.972024-03-0373112Actual
1889374.002023-10-047326Actual
2644553.952024-05-0373211Actual
4568137.002022-09-047363Actual
29379380.002024-08-037365Actual
19975103.002023-11-047346Actual
1943400.002022-06-047317Budget
16773332.002023-08-047365Actual
26711132.832024-05-0373113Actual
3741592.002025-03-047326Actual
2147494.382023-12-0573611Actual
37619452.002025-03-047367Actual
3307213.212022-07-057368Actual
586281.002022-05-047336Actual
15493790.002023-07-057313Actual
26863497.002024-06-037363Actual
13535443.002023-05-047363Actual
8814510.182022-12-057318Actual
6492354.002022-10-047367Actual
4429246.542022-08-047368Actual
14105496.542023-05-047318Actual
29131722.002024-08-037313Actual
31886795.002024-10-037317Actual
34608310.342024-12-0473612Actual
22752205.002024-02-027364Actual
30141183.712024-08-0373113Actual
2044694.382023-11-0473611Actual
12831220.002023-04-047316Budget
11482400.002023-03-047364Budget
2457557.002022-07-057314Actual
29014239.852024-07-0473113Actual
23756254.002024-03-037364Actual
12094300.002023-03-047367Budget
7938161.002022-12-057363Actual
2195262.002024-01-027326Actual
1148300.002022-06-047313Budget
17183296.542023-08-047368Actual
26057168.002024-05-037336Actual
29963260.342024-08-0373611Actual
17943102.002023-09-047346Actual
31829171.002024-10-037366Actual
19155714.732023-10-047318Actual
19894137.002023-11-047316Actual
28693311.402024-07-0473111Actual
3997152.002022-08-047346Actual
29789496.542024-08-037368Actual
3852220.002022-08-047316Budget
2000168.002023-11-047356Actual
1950210.332023-10-0473212Actual
741381.002022-11-047356Actual
34817546.002025-01-027363Actual
1864172.002022-06-047366Actual
21413100.762023-12-0573411Actual
1850432.672023-09-0473612Actual
35726102.892025-01-0273212Actual
28956300.762024-07-0473612Actual
30703187.002024-09-037366Actual
32755593.002024-11-037365Actual
32332274.172024-10-0373612Actual
27569113.532024-06-0373211Actual
13594166.002023-05-047373Actual
2504374.002024-04-037356Actual
5773110.002022-10-047373Budget
39296422.312025-04-0473213Actual
27541350.772024-06-0373111Actual
1525723.102023-06-0473211Actual
13224300.002023-04-047367Budget
2892244.382024-07-0473212Actual
2236281.612024-01-0273211Actual
1534300.002022-06-047365Budget
5821400.002022-10-047314Budget
2351215.652024-02-0273112Actual
5881300.002022-10-047364Budget
36378137.002025-02-027366Actual
1009198.052022-05-047328Actual
3308220.002022-07-057368Budget
35640203.952025-01-0273611Actual
9560220.002023-01-027336Budget
27978536.002024-07-047313Actual
33010685.002024-11-037317Actual
408300.002022-05-047365Budget
8815300.002022-12-057318Budget
35698186.932025-01-0273112Actual
2192220.002022-06-047368Budget
36703210.342025-02-0273311Actual
1629173.102023-07-0573411Actual
879300.002022-05-047367Actual
965463.002023-01-027356Actual
22717395.002024-02-027314Actual
739220.002022-05-047366Budget
12928237.002023-04-047336Actual
25907369.002024-05-037315Actual
14819152.002023-06-047316Actual
2056231.612023-11-0473612Actual
19062414.002023-10-047317Actual
30168310.032024-08-0373213Actual
4756270.002022-09-047364Actual
3100173.102024-09-0373211Actual
35580178.422025-01-0273411Actual
7879300.002022-12-057313Budget
26201780.002024-05-037317Actual
2131292.002022-06-047328Actual
15016592.002023-06-047317Actual
240968.002022-07-057373Actual
1434273.102023-05-0473611Actual
33845426.002024-12-047315Actual
9325322.002023-01-027315Actual
29669390.002024-08-037367Actual
1992166.002023-11-047326Actual
32098302.892024-10-0373111Actual
22449120.972024-01-0273611Actual
21005144.002023-12-057346Actual
1137343.002023-03-047373Actual
14282102.892023-05-0473311Actual
1788955.002023-09-047326Actual
585300.002022-05-047336Budget
12173300.002023-03-047318Budget
2593300.002022-07-057315Budget
1847116.722023-09-0473112Actual
15880.002022-05-047373Budget
33575397.752024-11-0373613Actual
7271131.002022-11-047326Actual
14010520.002023-05-047317Actual
27212160.002024-06-037346Actual
12220207.152023-03-047328Actual
1837925.232023-09-0473511Actual
1750028.422023-08-0473612Actual
29166450.002024-08-037363Actual
1250180.002023-04-047373Budget
21656364.002024-01-027363Actual
174428.212023-08-0473112Actual
15741219.002023-07-057365Actual
32240253.962024-10-0373611Actual
32126116.722024-10-0373211Actual
38480395.002025-04-047365Actual
29251865.002024-08-037314Actual
8594220.002022-12-057366Budget
9186357.002023-01-027314Actual
8488198.002022-12-057346Actual
33222422.042024-11-0373111Actual
1646816.722023-07-0573612Actual
37025366.172025-02-0273613Actual
1623724.162023-07-0573211Actual
13951142.002023-05-047366Actual
5445400.002022-09-047318Budget
7939120.002022-12-057363Budget
1746911.402023-08-0473212Actual
31267132.832024-09-0373113Actual
5880249.002022-10-047364Actual
32627741.002024-11-037314Actual
28364195.002024-07-047346Actual
3171674.002024-10-037326Actual
36345116.002025-02-027356Actual
6759338.002022-11-047313Actual
20774245.002023-12-057364Actual
35844366.172025-01-0273213Actual
27888424.072024-06-0373213Actual
28283286.002024-07-047316Actual
14227108.212023-05-0473111Actual
38645116.002025-04-047356Actual
37174137.002025-03-047373Actual
10907377.002023-02-027317Actual
22215620.792024-01-027318Actual
5695132.002022-10-047363Actual
12751300.002023-04-047365Budget
207486.002022-05-047314Actual
11561400.002023-03-047315Budget
20832351.002023-12-057315Actual
37852219.912025-03-0473311Actual
2946472.002024-08-037326Actual
7611364.002022-11-047367Actual
18596432.002023-10-047363Actual
11624280.002023-03-047365Actual
17121513.212023-08-047318Actual
34995527.002025-01-027315Actual
2987573.102024-08-0373211Actual
29727896.552024-08-037318Actual
3220773.102024-10-0373511Actual
35526146.512025-01-0273211Actual
16831216.002023-08-047316Actual
36993310.032025-02-0273213Actual
3900110.002022-08-047326Budget
4836332.002022-09-047315Actual
33304113.532024-11-0373411Actual
10363400.002023-02-027364Budget
33724185.002024-12-047373Actual
10499364.002023-02-027365Actual
11702220.002023-03-047316Budget
1829823.102023-09-0473211Actual
5959353.002022-10-047315Actual
11894110.002023-03-047356Budget
28836245.442024-07-0473611Actual
10442400.002023-02-027315Budget
10627120.002023-02-027326Budget
1430975.232023-05-0473411Actual
2103198.002023-12-057356Actual
489169.002022-05-047316Actual
5554198.052022-09-047368Actual
25725405.002024-05-037363Actual
3917794.382025-04-0473212Actual
27131182.002024-06-037316Actual
30349161.002024-09-037373Actual
33543338.102024-11-0373213Actual
13411276.842023-04-047368Actual
33250173.102024-11-0373211Actual
2456500.002022-07-057314Budget
27040556.002024-06-037315Actual
1077088.002023-02-027356Actual
16089655.642023-07-057318Actual
29223158.002024-08-037373Actual
24256343.512024-03-037368Actual
23962162.002024-03-037336Actual
1841386.932023-09-0473611Actual
24785229.002024-04-037364Actual
27861183.712024-06-0373113Actual
6945500.002022-11-047314Budget
21833365.002024-01-027315Actual
1440016.722023-05-0473112Actual
2922108.002022-07-057356Actual
15939118.002023-07-057366Actual
7144354.002022-11-047365Actual
35934778.002025-02-027313Actual

Generated 2025-06-03 20:02:08.324 UTC