[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 500  >   

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34226692.002024-12-067318Actual
35406428.362025-01-047328Actual
8344213.002022-12-077316Actual
35553178.422025-01-0473311Actual
2144022.042023-12-0773511Actual
1641017.782023-07-0773112Actual
11234304.002023-03-067313Actual
6679292.002022-10-067368Actual
27483296.542024-06-057368Actual
739220.002022-05-067366Budget
10722220.002023-02-047346Budget
1582630.002023-07-077326Actual
1660100.002022-06-067326Budget
24991162.002024-04-057336Actual
8535148.002022-12-077356Actual
1008220.002022-05-067328Budget
38144346.872025-03-0673213Actual
7612300.002022-11-067367Budget
33516192.482024-11-0573113Actual
33752655.002024-12-067314Actual
7690300.002022-11-067318Budget
9607220.002023-01-047346Budget
1068220.002022-05-067368Budget
26948912.002024-06-057314Actual
19894137.002023-11-067316Actual
32894180.002024-11-057346Actual
10362234.002023-02-047364Actual
30021222.042024-08-0573112Actual
19709431.002023-11-067314Actual
13656304.002023-05-067364Actual
23756254.002024-03-057364Actual
6944514.002022-11-067314Actual
8124300.002022-12-077364Budget
8266300.002022-12-077365Budget
2241697.572024-01-0473411Actual
6198220.002022-10-067336Budget
8921166.242022-12-077368Actual
34044132.002024-12-067356Actual
1643711.402023-07-0773212Actual
14515546.002023-06-067313Actual
7473220.002022-11-067366Budget
2715875.002024-06-057326Actual
27131182.002024-06-057316Actual
679120.002022-05-067356Budget
3342439.062024-11-0573212Actual
2644553.952024-05-0573211Actual
32542355.002024-11-057363Actual
29131722.002024-08-057313Actual
36966246.872025-02-0473113Actual
16912126.002023-08-067346Actual
502576.002022-09-067326Actual
144278.212023-05-0673212Actual
11562322.002023-03-067315Actual
17183296.542023-08-067368Actual
22844351.002024-02-047365Actual
25346122.042024-04-0573111Actual
27073334.002024-06-057365Actual
34693238.102024-12-0673213Actual
2298382.002024-02-047346Actual
28515443.002024-07-067367Actual
7414120.002022-11-067356Budget
16773332.002023-08-067365Actual
28956300.762024-07-0673612Actual
22065197.002024-01-047366Actual
8125300.002022-12-077364Actual
13083220.002023-04-067366Budget
19183390.482023-10-067328Actual
2593300.002022-07-077315Budget
36145649.002025-02-047315Actual
11846167.002023-03-067346Actual
38059365.662025-03-0673612Actual
35143293.002025-01-047336Actual
34254520.792024-12-067328Actual
207486.002022-05-067314Actual
22157364.002024-01-047367Actual
27569113.532024-06-0573211Actual
13535443.002023-05-067363Actual
10302400.002023-02-047314Budget
30703187.002024-09-057366Actual
8736300.002022-12-077367Actual
2270300.002022-07-077313Budget
23907234.002024-03-057316Actual
3905741.192025-04-0673511Actual
35228210.002025-01-047366Actual
3292099.002024-11-057356Actual
27186293.002024-06-057336Actual
8488198.002022-12-077346Actual
3220773.102024-10-0573511Actual
31418355.002024-10-057363Actual
12422220.002023-04-067363Budget
6244220.002022-10-067346Budget
12031400.002023-03-067317Budget
8922120.002022-12-077368Budget
32040473.822024-10-057368Actual
2647295.442024-05-0573311Actual
28190501.002024-07-067315Actual
2828313.002022-07-077336Actual
2436963.532024-03-0573311Actual
2765073.102024-06-0573511Actual
23099468.002024-02-047317Actual
17592414.002023-09-067363Actual
23849236.002024-03-057365Actual
951194.002023-01-047326Actual
2138683.742023-12-0773311Actual
15345108.212023-06-0673611Actual
4508220.002022-09-067313Budget
1207220.002022-06-067363Budget
39149214.592025-04-0673112Actual
8595224.002022-12-077366Actual
28693311.402024-07-0673111Actual
2946472.002024-08-057326Actual
10829171.002023-02-047366Actual
13892131.002023-05-067346Actual
10579220.002023-02-047316Budget
28132452.002024-07-067364Actual
17028421.002023-08-067317Actual
17677428.002023-09-067314Actual
22215620.792024-01-047318Actual
6429325.002022-10-067317Actual
2056231.612023-11-0673612Actual
28573738.972024-07-067318Actual
29929162.462024-08-0573411Actual
365281020.802025-02-047318Actual
1629173.102023-07-0773411Actual
31055184.812024-09-0573411Actual
3782553.952025-03-0673211Actual
3308220.002022-07-077368Budget
26236577.002024-05-057367Actual
2981220.002022-07-077366Budget
11420400.002023-03-067314Budget
36180373.002025-02-047365Actual
1865220.002022-06-067366Budget
7366237.002022-11-067346Actual
33879547.002024-12-067365Actual
4370220.002022-08-067328Budget
1333572.002022-06-067314Actual
6245153.002022-10-067346Actual
2827300.002022-07-077336Budget
36590510.182025-02-047368Actual
36730167.782025-02-0473411Actual
2103198.002023-12-077356Actual
35934778.002025-02-047313Actual
36676167.782025-02-0473211Actual
3100173.102024-09-0573211Actual
17917230.002023-09-067336Actual
26142125.002024-05-057366Actual
25847307.002024-05-057364Actual
1490085.002023-06-067346Actual
585300.002022-05-067336Budget
16680213.002023-08-067364Actual
4430220.002022-08-067368Budget
25784121.002024-05-057373Actual
2393439.002024-03-057326Actual
13082171.002023-04-067366Actual
3445469.912024-12-0673511Actual
6571655.642022-10-067318Actual
536100.002022-05-067326Budget
25168386.002024-04-057367Actual
19275122.042023-10-0673111Actual
3067091.002024-09-057356Actual
13716365.002023-05-067315Actual
28748216.722024-07-0673311Actual
8204300.002022-12-077315Budget
9060161.002023-01-047363Actual
3437360.332024-12-0673211Actual
2082300.002022-06-067318Budget
801655.002022-12-077373Actual
12281220.002023-03-067368Budget
23009108.002024-02-047356Actual
2665326.292024-05-0573612Actual
3802553.952025-03-0673212Actual
3675769.912025-02-0473511Actual
6101220.002022-10-067316Budget
24936152.002024-04-057316Actual
2336783.742024-02-0473311Actual
31978910.192024-10-057318Actual
15493790.002023-07-077313Actual
21833365.002024-01-047315Actual
17063353.002023-08-067367Actual
1440016.722023-05-0673112Actual
2254032.672024-01-0473612Actual
8065500.002022-12-077314Budget
13161400.002023-04-067317Budget
28423209.002024-07-067366Actual
29518151.002024-08-057346Actual
18179284.422023-09-067328Actual
15648304.002023-07-077364Actual
22389102.892024-01-0473311Actual
34782665.002025-01-047313Actual
4835300.002022-09-067315Budget
35877366.172025-01-0473613Actual
10907377.002023-02-047317Actual
29437182.002024-08-057316Actual
3637300.002022-08-067364Budget
1425528.422023-05-0673211Actual
5633272.002022-10-067313Actual
31209409.282024-09-0573612Actual
35285520.002025-01-047317Actual
33937240.002024-12-067316Actual
35817146.872025-01-0473113Actual
2880239.062024-07-0673511Actual
21867210.002024-01-047365Actual
18270139.062023-09-0673111Actual
24457133.742024-03-0573611Actual
26920185.002024-06-057373Actual
21005144.002023-12-077346Actual
4977220.002022-09-067316Budget
1943400.002022-06-067317Budget
3901118.002022-08-067326Actual
1626457.142023-07-0773311Actual
9383300.002023-01-047365Budget
29847311.402024-08-0573111Actual
17121513.212023-08-067318Actual
9929514.732023-01-047318Actual
33458343.322024-11-0573612Actual
5632220.002022-10-067313Budget
33304113.532024-11-0573411Actual
20212414.732023-11-067328Actual
577286.002022-10-067373Actual
18300.002022-05-067313Budget
12831220.002023-04-067316Budget
9187500.002023-01-047314Budget
3121282.002022-07-077367Actual
39329320.562025-04-0673613Actual
6570400.002022-10-067318Budget
1850432.672023-09-0673612Actual
20184690.492023-11-067318Actual
2339497.572024-02-0473411Actual
20619721.002023-12-077313Actual
1332500.002022-06-067314Budget
28894249.702024-07-0673112Actual
10578223.002023-02-047316Actual
16117395.032023-07-077328Actual
2874220.002022-07-077346Budget
29963260.342024-08-0573611Actual
2457418.842024-03-0573612Actual
12032270.002023-03-067317Actual
1531197.572023-06-0673411Actual
1646816.722023-07-0773612Actual
32006399.572024-10-057328Actual
2342125.232024-02-0473511Actual
24666377.002024-04-057363Actual
14227108.212023-05-0673111Actual
12093236.002023-03-067367Actual
1796978.002023-09-067356Actual
3917794.382025-04-0673212Actual
11421529.002023-03-067314Actual
12927300.002023-04-067336Budget
2730220.002022-07-077316Budget
12549400.002023-04-067314Budget
29041520.562024-07-0673213Actual
5074213.002022-09-067336Actual
18596432.002023-10-067363Actual
5694120.002022-10-067363Budget
32153146.512024-10-0573311Actual

Generated 2025-06-05 09:56:20.482 UTC