[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24195655.642024-03-047318Actual
9001300.002023-01-037313Budget
1646816.722023-07-0673612Actual
2880239.062024-07-0573511Actual
3342439.062024-11-0473212Actual
11703270.002023-03-057316Actual
19417129.482023-10-0573611Actual
2156517.782023-12-0673612Actual
9928300.002023-01-037318Budget
13302514.732023-04-057318Actual
20924181.002023-12-067316Actual
965463.002023-01-037356Actual
5493266.242022-09-057328Actual
3741592.002025-03-057326Actual
23849236.002024-03-047365Actual
8345300.002022-12-067316Budget
15996421.002023-07-067317Actual
5366218.002022-09-057367Actual
13892131.002023-05-057346Actual
27861183.712024-06-0473113Actual
2980243.002022-07-067366Actual
26982486.002024-06-047364Actual
12689400.002023-04-057315Budget
23042152.002024-02-037366Actual
1445827.362023-05-0573612Actual
32098302.892024-10-0473111Actual
9060161.002023-01-037363Actual
2103198.002023-12-067356Actual
1750028.422023-08-0573612Actual
19709431.002023-11-057314Actual
12610400.002023-04-057364Budget
2038569.912023-11-0573411Actual
18561644.002023-10-057313Actual
13716365.002023-05-057315Actual
14668235.002023-06-057364Actual
24314122.042024-03-0473111Actual
5960300.002022-10-057315Budget
29492240.002024-08-047336Actual
18270139.062023-09-0573111Actual
502576.002022-09-057326Actual
8921166.242022-12-067368Actual
5168111.002022-09-057356Actual
30703187.002024-09-047366Actual
2649990.122024-05-0473411Actual
1835283.742023-09-0573411Actual
2053111.402023-11-0573212Actual
3773301.002022-08-057365Actual
8442220.002022-12-067336Budget
3060429.002022-07-067317Actual
6197254.002022-10-057336Actual
21273246.542023-12-067368Actual
39269232.842025-04-0573113Actual
12094300.002023-03-057367Budget
37528208.002025-03-057366Actual
2192220.002022-06-057368Budget
28338321.002024-07-057336Actual
20091457.002023-11-057317Actual
37469145.002025-03-057346Actual
33667437.002024-12-057363Actual
18921169.002023-10-057336Actual
1930318.842023-10-0573211Actual
26324399.572024-05-047328Actual
21622509.002024-01-037313Actual
35877366.172025-01-0373613Actual
407336.002022-05-057365Actual
28132452.002024-07-057364Actual
7800120.002022-11-057368Budget
174428.212023-08-0573112Actual
37739631.402025-03-057368Actual
35817146.872025-01-0373113Actual
2647295.442024-05-0473311Actual
8489220.002022-12-067346Budget
29902181.612024-08-0473311Actual
2661924.162024-05-0473112Actual
1889374.002023-10-057326Actual
29518151.002024-08-047346Actual
13162405.002023-04-057317Actual
26057168.002024-05-047336Actual
5880249.002022-10-057364Actual
25254305.632024-04-047328Actual
1865220.002022-06-057366Budget
19005142.002023-10-057366Actual
7799201.082022-11-057368Actual
11483374.002023-03-057364Actual
7083273.002022-11-057315Actual
5306300.002022-09-057317Budget
15880103.002023-07-067346Actual
801655.002022-12-067373Actual
913947.002023-01-037373Actual
14726332.002023-06-057315Actual
14515546.002023-06-057313Actual
1484683.002023-06-057326Actual
15880.002022-05-057373Budget
3004947.572024-08-0473212Actual
25168386.002024-04-047367Actual
1540314.592023-06-0573112Actual
12361272.002023-04-057313Actual
2330159.002022-07-067363Actual
2095150.002023-12-067326Actual
5227153.002022-09-057366Actual
1735017.782023-08-0573511Actual
11482400.002023-03-057364Budget
36908315.662025-02-0373612Actual
12172395.032023-03-057318Actual
34546277.362024-12-0573112Actual
20866361.002023-12-067365Actual
8674332.002022-12-067317Actual
37852219.912025-03-0573311Actual
37619452.002025-03-057367Actual
23134455.002024-02-037367Actual
12751300.002023-04-057365Budget
38059365.662025-03-0573612Actual
31920514.002024-10-047367Actual
2331220.002022-07-067363Budget
8594220.002022-12-067366Budget
25907369.002024-05-047315Actual
7270120.002022-11-057326Budget
8815300.002022-12-067318Budget
35698186.932025-01-0373112Actual
29669390.002024-08-047367Actual
38267482.002025-04-057363Actual
2342125.232024-02-0373511Actual
38678221.002025-04-057366Actual
17384129.482023-08-0573611Actual
31596702.002024-10-047315Actual
29223158.002024-08-047373Actual
35759431.622025-01-0373612Actual
39149214.592025-04-0573112Actual
34400175.232024-12-0573311Actual
3059400.002022-07-067317Budget
20619721.002023-12-067313Actual
29074238.102024-07-0573613Actual
35406428.362025-01-037328Actual
28283286.002024-07-057316Actual
1077088.002023-02-037356Actual
34693238.102024-12-0573213Actual
3307213.212022-07-067368Actual
9607220.002023-01-037346Budget
36025132.002025-02-037373Actual
33250173.102024-11-0473211Actual
9510120.002023-01-037326Budget
1137343.002023-03-057373Actual
6245153.002022-10-057346Actual
1189363.002023-03-057356Actual
24751380.002024-04-047314Actual
22389102.892024-01-0373311Actual
25226542.002024-04-047318Actual
22689150.002024-02-037373Actual
20034148.002023-11-057366Actual
3437360.332024-12-0573211Actual
32542355.002024-11-047363Actual
2004300.002022-06-057367Budget
17028421.002023-08-057317Actual
34666274.942024-12-0573113Actual
12548429.002023-04-057314Actual
17121513.212023-08-057318Actual
961535.942022-05-057318Actual
1953323.102023-10-0573612Actual
10117236.002023-02-037313Actual
19217257.152023-10-057368Actual
7004300.002022-11-057364Budget
36966246.872025-02-0373113Actual
15016592.002023-06-057317Actual
17769263.002023-09-057315Actual
3449120.002022-08-057363Budget
7084300.002022-11-057315Budget
16617161.002023-08-057373Actual
2171391.002024-01-037373Actual
36293281.002025-02-037336Actual
10968300.002023-02-037367Budget
22276220.782024-01-037368Actual
4568137.002022-09-057363Actual
33458343.322024-11-0473612Actual
21118455.002023-12-067317Actual
16352102.892023-07-0673611Actual
1757237.002022-06-057346Actual
27569113.532024-06-0473211Actual
2254032.672024-01-0373612Actual
1933056.082023-10-0573311Actual
23220292.002024-02-037328Actual
1149286.002022-06-057313Actual
24666377.002024-04-047363Actual
33304113.532024-11-0473411Actual
17711281.002023-09-057364Actual
4976218.002022-09-057316Actual
33632778.002024-12-057313Actual
26738297.752024-05-0473213Actual
53796.002022-05-057326Actual
17862210.002023-09-057316Actual
32417308.282024-10-0473213Actual
1841386.932023-09-0573611Actual
34574111.402024-12-0573212Actual
21656364.002024-01-037363Actual
23009108.002024-02-037356Actual
11894110.002023-03-057356Budget
33937240.002024-12-057316Actual
2828313.002022-07-067336Actual
1008220.002022-05-057328Budget
29131722.002024-08-047313Actual
15051364.002023-06-057367Actual
35228210.002025-01-037366Actual
28635523.822024-07-057368Actual
7271131.002022-11-057326Actual
8536120.002022-12-067356Budget
29727896.552024-08-047318Actual
34076154.002024-12-057366Actual
13224300.002023-04-057367Budget
10579220.002023-02-037316Budget
19250.002022-05-057313Actual
2082300.002022-06-057318Budget
26920185.002024-06-047373Actual
31829171.002024-10-047366Actual
3802553.952025-03-0573212Actual
38445456.002025-04-057315Actual
24843245.002024-04-047315Actual
28225471.002024-07-057365Actual
404485.002022-08-057356Actual
22902152.002024-02-037316Actual
1025562.002023-02-037373Actual
13811191.002023-05-057316Actual
22215620.792024-01-037318Actual
5695132.002022-10-057363Actual
4244300.002022-08-057367Budget
13022127.002023-04-057356Actual
34995527.002025-01-037315Actual
13350120.002023-04-057328Budget
9247384.002023-01-037364Actual
1206203.002022-06-057363Actual
32755593.002024-11-047365Actual
879300.002022-05-057367Actual
32126116.722024-10-0473211Actual
35498300.762025-01-0373111Actual
14010520.002023-05-057317Actual
7690300.002022-11-057318Budget
11155205.632023-02-037368Actual
1643711.402023-07-0673212Actual
7938161.002022-12-067363Actual
22717395.002024-02-037314Actual
1850432.672023-09-0573612Actual
33164425.332024-11-047368Actual
37237608.002025-03-057364Actual
12927300.002023-04-057336Budget
408300.002022-05-057365Budget
10967374.002023-02-037367Actual
16831216.002023-08-057316Actual
2827300.002022-07-067336Budget
21153416.002023-12-067367Actual
15613274.002023-07-067314Actual
2041250.762023-11-0573511Actual
13535443.002023-05-057363Actual
5553220.002022-09-057368Budget
4183300.002022-08-057317Budget
33575397.752024-11-0473613Actual
31147241.192024-09-0473112Actual
7143300.002022-11-057365Budget
17943102.002023-09-057346Actual
21775257.002024-01-037364Actual
464788.002022-09-057373Actual
32720556.002024-11-047315Actual
35526146.512025-01-0373211Actual
37202585.002025-03-057314Actual
3201520.792022-07-067318Actual
30795421.002024-09-047367Actual
5226220.002022-09-057366Budget
32599146.002024-11-047373Actual
38593248.002025-04-057336Actual
14549471.002023-06-057363Actual
6679292.002022-10-057368Actual
11095220.782023-02-037328Actual
9384291.002023-01-037365Actual
5024110.002022-09-057326Budget
1528459.272023-06-0573311Actual
1207220.002022-06-057363Budget
38538266.002025-04-057316Actual
5881300.002022-10-057364Budget
679120.002022-05-057356Budget
27328640.002024-06-047317Actual
3121282.002022-07-067367Actual
27131182.002024-06-047316Actual
34133861.002024-12-057317Actual
2153220.972023-12-0673112Actual
2456500.002022-07-067314Budget
8124300.002022-12-067364Budget
1944362.002022-06-057317Actual
29286486.002024-08-047364Actual
17592414.002023-09-057363Actual
27888424.072024-06-0473213Actual
19743223.002023-11-057364Actual
36993310.032025-02-0373213Actual
3949220.002022-08-057336Budget
3220773.102024-10-0473511Actual
10362234.002023-02-037364Actual
15345108.212023-06-0573611Actual
23454133.742024-02-0373611Actual
21061127.002023-12-067366Actual
2236281.612024-01-0373211Actual
1137280.002023-03-057373Budget
1148300.002022-06-057313Budget
30470508.002024-09-047315Actual
1531197.572023-06-0573411Actual
26828527.002024-06-047313Actual
2831066.002024-07-057326Actual
4043110.002022-08-057356Budget
4370220.002022-08-057328Budget
14045444.002023-05-057367Actual
9325322.002023-01-037315Actual
7473220.002022-11-057366Budget
1250180.002023-04-057373Budget
3782553.952025-03-0573211Actual
1534300.002022-06-057365Budget
12173300.002023-03-057318Budget
4184364.002022-08-057317Actual
10769110.002023-02-037356Budget
15528416.002023-07-067363Actual
365281020.802025-02-037318Actual
5554198.052022-09-057368Actual
18773290.002023-10-057315Actual
20212414.732023-11-057328Actual
913870.002023-01-037373Budget
32450274.942024-10-0473613Actual
7612300.002022-11-057367Budget
2514234.002022-07-067364Actual
4757300.002022-09-057364Budget
3575443.002022-08-057314Actual
13021110.002023-04-057356Budget
3997152.002022-08-057346Actual
36238263.002025-02-037316Actual
1756220.002022-06-057346Budget
4897300.002022-09-057365Budget
6430300.002022-10-057317Budget
35378896.552025-01-037318Actual
36590510.182025-02-037368Actual
1943400.002022-06-057317Budget
36730167.782025-02-0373411Actual
8344213.002022-12-067316Actual
14227108.212023-05-0573111Actual
13594166.002023-05-057373Actual
23254364.722024-02-037368Actual
17677428.002023-09-057314Actual
23988109.002024-03-047346Actual
38387486.002025-04-057364Actual
2439683.742024-03-0473411Actual
7878257.002022-12-067313Actual
1788955.002023-09-057326Actual
6244220.002022-10-057346Budget
9790455.002023-01-037317Actual
34608310.342024-12-0573612Actual
614894.002022-10-057326Actual
26711132.832024-05-0473113Actual
11846167.002023-03-057346Actual
680122.002022-05-057356Actual
255738.212024-04-0473212Actual
36378137.002025-02-037366Actual
25690585.002024-05-047313Actual
6149110.002022-10-057326Budget
26002117.002024-05-047316Actual
2515300.002022-07-067364Budget
9977305.632023-01-037328Actual
34937591.002025-01-037364Actual
4509229.002022-09-057313Actual
9653120.002023-01-037356Budget
28190501.002024-07-057315Actual
3716336.002022-08-057315Actual
30412591.002024-09-047364Actual
11750120.002023-03-057326Budget
18093301.002023-09-057367Actual
8204300.002022-12-067315Budget
27684181.612024-06-0473611Actual
2472383.002024-04-047373Actual
9326300.002023-01-037315Budget
1693893.002023-08-057356Actual
35320473.002025-01-037367Actual
14282102.892023-05-0573311Actual
2351215.652024-02-0373112Actual
31383794.002024-10-047313Actual
36087625.002025-02-037364Actual
38175369.682025-03-0573613Actual
35934778.002025-02-037313Actual
3200300.002022-07-067318Budget
8266300.002022-12-067365Budget
16886262.002023-08-057336Actual
32662483.002024-11-047364Actual
3171674.002024-10-047326Actual
2554616.722024-04-0473112Actual
1947511.402023-10-0573112Actual
4105220.002022-08-057366Budget
5821400.002022-10-057314Budget
22844351.002024-02-037365Actual
1425528.422023-05-0573211Actual
15171335.942023-06-057368Actual
11094120.002023-02-037328Budget
35640203.952025-01-0373611Actual
14105496.542023-05-057318Actual
37025366.172025-02-0373613Actual
739220.002022-05-057366Budget
38735520.002025-04-057317Actual
30618188.002024-09-047336Actual
27040556.002024-06-047315Actual
29963260.342024-08-0473611Actual
35088162.002025-01-037316Actual
11702220.002023-03-057316Budget
23756254.002024-03-047364Actual
2540173.102024-04-0473311Actual
2334063.532024-02-0373211Actual
37330471.002025-03-057365Actual
2044694.382023-11-0573611Actual
633157.002022-05-057346Actual
35968456.002025-02-037363Actual
15741219.002023-07-067365Actual
3852220.002022-08-057316Budget
26236577.002024-05-047367Actual
2035851.822023-11-0573311Actual
951194.002023-01-037326Actual
5632220.002022-10-057313Budget
2496330.002024-04-047326Actual
2652615.652024-05-0473511Actual
38117260.912025-03-0573113Actual
6818120.002022-11-057363Budget
27363473.002024-06-047367Actual
28956300.762024-07-0573612Actual
1582630.002023-07-067326Actual
19590760.002023-11-057313Actual
801770.002022-12-067373Budget
7552494.002022-11-057317Actual
38232579.002025-04-057313Actual
2875198.002022-07-067346Actual
33222422.042024-11-0473111Actual
21741355.002024-01-037314Actual
8814510.182022-12-067318Actual
5633272.002022-10-057313Actual
27803298.642024-06-0473612Actual
17804302.002023-09-057365Actual
3636273.002022-08-057364Actual
21211779.882023-12-067318Actual
22065197.002024-01-037366Actual
19949168.002023-11-057336Actual
5959353.002022-10-057315Actual
7320211.002022-11-057336Actual
3560737.992025-01-0373511Actual
10499364.002023-02-037365Actual
1250065.002023-04-057373Actual
33396149.702024-11-0473112Actual
24457133.742024-03-0473611Actual
225078.212024-01-0373112Actual
8441245.002022-12-067336Actual
1460672.002023-06-057373Actual
128546.002022-06-057373Actual
36648389.062025-02-0373111Actual

Generated 2025-06-04 08:36:08.984 UTC