[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 500  >   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23134455.002024-01-317367Actual
31978910.192024-10-017318Actual
32953202.002024-11-017366Actual
32627741.002024-11-017314Actual
1189363.002023-03-027356Actual
12611364.002023-04-027364Actual
3307213.212022-07-037368Actual
801655.002022-12-037373Actual
35406428.362024-12-317328Actual
15585128.002023-07-037373Actual
15996421.002023-07-037317Actual
12221120.002023-03-027328Budget
24666377.002024-04-017363Actual
14105496.542023-05-027318Actual
2723893.002024-06-017356Actual
2828313.002022-07-037336Actual
5959353.002022-10-027315Actual
4509229.002022-09-027313Actual
15648304.002023-07-037364Actual
1440016.722023-05-0273112Actual
35698186.932024-12-3173112Actual
24137339.002024-03-017367Actual
3122300.002022-07-037367Budget
308531182.922024-09-017318Actual
28894249.702024-07-0273112Actual
8921166.242022-12-037368Actual
8535148.002022-12-037356Actual
26083122.002024-05-017346Actual
3675769.912025-01-3173511Actual
36145649.002025-01-317315Actual
14010520.002023-05-027317Actual
2874220.002022-07-037346Budget
79220.002022-05-027363Budget
16117395.032023-07-037328Actual
1613196.002022-06-027316Actual
18808371.002023-10-027365Actual
16089655.642023-07-037318Actual
2602943.002024-05-017326Actual
2610972.002024-05-017356Actual
2331220.002022-07-037363Budget
10908400.002023-01-317317Budget
3774300.002022-08-027365Budget
1643711.402023-07-0373212Actual
7691442.002022-11-027318Actual
29379380.002024-08-017365Actual
22632416.002024-01-317363Actual
16831216.002023-08-027316Actual
7084300.002022-11-027315Budget
9001300.002022-12-317313Budget
21118455.002023-12-037317Actual
38144346.872025-03-0273213Actual
9977305.632022-12-317328Actual
2730220.002022-07-037316Budget
28364195.002024-07-027346Actual
29437182.002024-08-017316Actual
4976218.002022-09-027316Actual
6759338.002022-11-027313Actual
38387486.002025-04-027364Actual
1841386.932023-09-0273611Actual
32507819.002024-11-017313Actual
2393439.002024-03-017326Actual
19743223.002023-11-027364Actual
3201520.792022-07-037318Actual
31028200.762024-09-0173311Actual
2171391.002023-12-317373Actual
15613274.002023-07-037314Actual
2831066.002024-07-027326Actual
19250.002022-05-027313Actual
24785229.002024-04-017364Actual
3121282.002022-07-037367Actual
20866361.002023-12-037365Actual
1425528.422023-05-0273211Actual
36319214.002025-01-317346Actual
18866123.002023-10-027316Actual
11953220.002023-03-027366Budget
37677799.582025-03-027318Actual
30881355.632024-09-017328Actual
8735300.002022-12-037367Budget
6818120.002022-11-027363Budget
20832351.002023-12-037315Actual
33277109.272024-11-0173311Actual
10676304.002023-01-317336Actual
7879300.002022-12-037313Budget
15137252.602023-06-027328Actual
8345300.002022-12-037316Budget
28515443.002024-07-027367Actual
11421529.002023-03-027314Actual
9849300.002022-12-317367Budget
2778100.002022-07-037326Budget
1837925.232023-09-0273511Actual
2354422.042024-01-3173612Actual
8441245.002022-12-037336Actual
2053111.402023-11-0273212Actual
33458343.322024-11-0173612Actual
25288296.542024-04-017368Actual
14726332.002023-06-027315Actual
4322400.002022-08-027318Budget
3773301.002022-08-027365Actual
10441416.002023-01-317315Actual
1943400.002022-06-027317Budget
21980222.002023-12-317336Actual
34817546.002024-12-317363Actual
22449120.972023-12-3173611Actual
4429246.542022-08-027368Actual
35169135.002024-12-317346Actual
22065197.002023-12-317366Actual
32006399.572024-10-017328Actual
21867210.002023-12-317365Actual
19005142.002023-10-027366Actual
28390112.002024-07-027356Actual
9653120.002022-12-317356Budget
3511592.002024-12-317326Actual
2647295.442024-05-0173311Actual
18001158.002023-09-027366Actual
679120.002022-05-027356Budget
11952218.002023-03-027366Actual
37619452.002025-03-027367Actual
14282102.892023-05-0273311Actual
34902702.002024-12-317314Actual
8265300.002022-12-037365Actual
36435817.002025-01-317317Actual
16525585.002023-08-027313Actual
37879167.782025-03-0273411Actual
22957256.002024-01-317336Actual
38267482.002025-04-027363Actual
28070141.002024-07-027373Actual
32417308.282024-10-0173213Actual
17063353.002023-08-027367Actual
18947118.002023-10-027346Actual
2777037.992024-06-0173212Actual
240880.002022-07-037373Budget
12751300.002023-04-027365Budget
37997182.682025-03-0273112Actual
14959135.002023-06-027366Actual
9510120.002022-12-317326Budget
14874234.002023-06-027336Actual
2456500.002022-07-037314Budget
5881300.002022-10-027364Budget
680122.002022-05-027356Actual
10722220.002023-01-317346Budget
19590760.002023-11-027313Actual
22597643.002024-01-317313Actual
25725405.002024-05-017363Actual
35143293.002024-12-317336Actual
9559237.002022-12-317336Actual
1533218.002022-06-027365Actual
1434273.102023-05-0273611Actual
488220.002022-05-027316Budget
2144022.042023-12-0373511Actual
18151443.512023-09-027318Actual
5445400.002022-09-027318Budget
19709431.002023-11-027314Actual
26057168.002024-05-017336Actual
37237608.002025-03-027364Actual
26324399.572024-05-017328Actual
29131722.002024-08-017313Actual
27569113.532024-06-0173211Actual
4897300.002022-09-027365Budget
21211779.882023-12-037318Actual
19417129.482023-10-0273611Actual
14227108.212023-05-0273111Actual
12220207.152023-03-027328Actual
2504374.002024-04-017356Actual
4244300.002022-08-027367Budget
35726102.892024-12-3173212Actual
8814510.182022-12-037318Actual
2000168.002023-11-027356Actual
1623724.162023-07-0373211Actual
36789260.342025-01-3173611Actual
5366218.002022-09-027367Actual
17557603.002023-09-027313Actual
2147494.382023-12-0373611Actual
11623300.002023-03-027365Budget
8064546.002022-12-037314Actual
27623206.082024-06-0173411Actual
13162405.002023-04-027317Actual
1847116.722023-09-0273112Actual
23312139.062024-01-3173111Actual
12281220.002023-03-027368Budget
3574400.002022-08-027314Budget
31538414.002024-10-017364Actual
37388203.002025-03-027316Actual
35030399.002024-12-317365Actual
11156220.002023-01-317368Budget
9384291.002022-12-317365Actual
31294238.102024-09-0173213Actual
20619721.002023-12-037313Actual
7612300.002022-11-027367Budget
8673400.002022-12-037317Budget
2457557.002022-07-037314Actual
4757300.002022-09-027364Budget
1332500.002022-06-027314Budget
25907369.002024-05-017315Actual
33543338.102024-11-0173213Actual
632220.002022-05-027346Budget
33667437.002024-12-027363Actual
14926106.002023-06-027356Actual
31744208.002024-10-017336Actual
38645116.002025-04-027356Actual
1287876.002023-04-027326Actual
5880249.002022-10-027364Actual
28693311.402024-07-0273111Actual
9383300.002022-12-317365Budget
7472157.002022-11-027366Actual
33845426.002024-12-027315Actual
22122429.002023-12-317317Actual
38770386.002025-04-027367Actual
819400.002022-05-027317Budget
28635523.822024-07-027368Actual
4183300.002022-08-027317Budget
16209156.082023-07-0373111Actual
6571655.642022-10-027318Actual
3100173.102024-09-0173211Actual
1992166.002023-11-027326Actual
36676167.782025-01-3173211Actual
12361272.002023-04-027313Actual
8266300.002022-12-037365Budget
9928300.002022-12-317318Budget
34666274.942024-12-0273113Actual
10578223.002023-01-317316Actual
15109585.942023-06-027318Actual
12173300.002023-03-027318Budget
30200366.172024-08-0173613Actual
38175369.682025-03-0273613Actual
1148300.002022-06-027313Budget
1531197.572023-06-0273411Actual
19097442.002023-10-027367Actual
37852219.912025-03-0273311Actual
13716365.002023-05-027315Actual
1137343.002023-03-027373Actual
27596213.532024-06-0173311Actual
21622509.002023-12-317313Actual
8442220.002022-12-037336Budget
4104216.002022-08-027366Actual
3448161.002022-08-027363Actual
36053963.002025-01-317314Actual
12974220.002023-04-027346Budget
23849236.002024-03-017365Actual
7367220.002022-11-027346Budget
12831220.002023-04-027316Budget
33787624.002024-12-027364Actual
33632778.002024-12-027313Actual
36180373.002025-01-317365Actual
27131182.002024-06-017316Actual
10829171.002023-01-317366Actual
8124300.002022-12-037364Budget
10037120.002022-12-317368Budget
10769110.002023-01-317356Budget
12093236.002023-03-027367Actual
19894137.002023-11-027316Actual
17862210.002023-09-027316Actual
10967374.002023-01-317367Actual

Generated 2025-06-01 12:32:51.031 UTC