[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 1000   

580 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28480751.002024-06-297317Actual
1067198.052022-04-297368Actual
4976218.002022-08-307316Actual
2892244.382024-06-2973212Actual
27131182.002024-05-297316Actual
29577228.002024-07-297366Actual
38144346.872025-02-2773213Actual
21656364.002023-12-287363Actual
2831066.002024-06-297326Actual
801655.002022-11-307373Actual
8442220.002022-11-307336Budget
7473220.002022-10-307366Budget
2041250.762023-10-3073511Actual
33130399.572024-10-297328Actual
33250173.102024-10-2973211Actual
38948369.912025-03-3073111Actual
16773332.002023-07-307365Actual
2144022.042023-11-3073511Actual
22449120.972023-12-2873611Actual
174428.212023-07-3073112Actual
13161400.002023-03-307317Budget
36087625.002025-01-287364Actual
12879120.002023-03-307326Budget
34427199.702024-11-2973411Actual
6570400.002022-09-297318Budget
3004947.572024-07-2973212Actual
3122300.002022-06-307367Budget
3171674.002024-09-287326Actual
8489220.002022-11-307346Budget
8488198.002022-11-307346Actual
30021222.042024-07-2973112Actual
15528416.002023-06-307363Actual
2271272.002022-06-307313Actual
6022345.002022-09-297365Actual
2171391.002023-12-287373Actual
38770386.002025-03-307367Actual
13224300.002023-03-307367Budget
180483.002022-05-307356Actual
7612300.002022-10-307367Budget
36590510.182025-01-287368Actual
17063353.002023-07-307367Actual
29963260.342024-07-2973611Actual
29437182.002024-07-297316Actual
27328640.002024-05-297317Actual
9247384.002022-12-287364Actual
23009108.002024-01-287356Actual
39296422.312025-03-3073213Actual
26828527.002024-05-297313Actual
34345410.342024-11-2973111Actual
8595224.002022-11-307366Actual
19801429.002023-10-307315Actual
30703187.002024-08-297366Actual
2071196.002023-11-307373Actual
18212366.242023-08-307368Actual
30760604.002024-08-297317Actual
3100173.102024-08-2973211Actual
11482400.002023-02-277364Budget
8266300.002022-11-307365Budget
35968456.002025-01-287363Actual
16617161.002023-07-307373Actual
33164425.332024-10-297368Actual
819400.002022-04-297317Budget
2050411.402023-10-3073112Actual
16089655.642023-06-307318Actual
29041520.562024-06-2973213Actual
28748216.722024-06-2973311Actual
20212414.732023-10-307328Actual
1533218.002022-05-307365Actual
20832351.002023-11-307315Actual
29727896.552024-07-297318Actual
1612220.002022-05-307316Budget
26057168.002024-04-287336Actual
29251865.002024-07-297314Actual
1484683.002023-05-307326Actual
6197254.002022-09-297336Actual
37330471.002025-02-277365Actual
36025132.002025-01-287373Actual
9929514.732022-12-287318Actual
33632778.002024-11-297313Actual
347300.002022-04-297315Budget
28225471.002024-06-297365Actual
11847220.002023-02-277346Budget
4836332.002022-08-307315Actual
2457418.842024-02-2773612Actual
11623300.002023-02-277365Budget
26296828.372024-04-287318Actual
3802553.952025-02-2773212Actual
26324399.572024-04-287328Actual
22157364.002023-12-287367Actual
407336.002022-04-297365Actual
3059081.002024-08-297326Actual
7083273.002022-10-307315Actual
1332500.002022-05-307314Budget
961535.942022-04-297318Actual
28190501.002024-06-297315Actual
2715875.002024-05-297326Actual
26920185.002024-05-297373Actual
27888424.072024-05-2973213Actual
26417151.832024-04-2873111Actual
38678221.002025-03-307366Actual
34995527.002024-12-287315Actual
1189363.002023-02-277356Actual
19217257.152023-09-297368Actual
7004300.002022-10-307364Budget
8065500.002022-11-307314Budget
37619452.002025-02-277367Actual
2004300.002022-05-307367Budget
37997182.682025-02-2773112Actual
9850202.002022-12-287367Actual
1613196.002022-05-307316Actual
33879547.002024-11-297365Actual
1490085.002023-05-307346Actual
35553178.422024-12-2873311Actual
14167355.632023-04-297368Actual
18715251.002023-09-297364Actual
37174137.002025-02-277373Actual
1864172.002022-05-307366Actual
39030260.342025-03-3073411Actual
8594220.002022-11-307366Budget
17917230.002023-08-307336Actual
35526146.512024-12-2873211Actual
3741592.002025-02-277326Actual
15493790.002023-06-307313Actual
20245461.702023-10-307368Actual
28423209.002024-06-297366Actual
9560220.002022-12-287336Budget
166166.002022-05-307326Actual
9462274.002022-12-287316Actual
2593300.002022-06-307315Budget
4977220.002022-08-307316Budget
36993310.032025-01-2873213Actual
22689150.002024-01-287373Actual
2082300.002022-05-307318Budget
35143293.002024-12-287336Actual
9001300.002022-12-287313Budget
12094300.002023-02-277367Budget
2537424.162024-03-2973211Actual
28338321.002024-06-297336Actual
21775257.002023-12-287364Actual
35440395.032024-12-287368Actual
19250.002022-04-297313Actual
1803120.002022-05-307356Budget
7414120.002022-10-307356Budget
6758300.002022-10-307313Budget
2103198.002023-11-307356Actual
7144354.002022-10-307365Actual
1250065.002023-03-307373Actual
4430220.002022-07-307368Budget
365281020.802025-01-287318Actual
1832568.852023-08-3073311Actual
8863220.782022-11-307328Actual
35378896.552024-12-287318Actual
2451520.972024-02-2773112Actual
1835283.742023-08-3073411Actual
24751380.002024-03-297314Actual
36676167.782025-01-2873211Actual
10176220.002023-01-287363Budget
15706324.002023-06-307315Actual
12549400.002023-03-307314Budget
38445456.002025-03-307315Actual
629198.002022-09-297356Actual
9060161.002022-12-287363Actual
9789400.002022-12-287317Budget
16912126.002023-07-307346Actual
31829171.002024-09-287366Actual
30292355.002024-08-297363Actual
8536120.002022-11-307356Budget
2003345.002022-05-307367Actual
1631827.362023-06-3073511Actual
6021300.002022-09-297365Budget
35844366.172024-12-2873213Actual
34666274.942024-11-2973113Actual
38352617.002025-03-307314Actual
34018175.002024-11-297346Actual
15613274.002023-06-307314Actual
13951142.002023-04-297366Actual
8125300.002022-11-307364Actual
1434273.102023-04-2973611Actual
2456500.002022-06-307314Budget
2496330.002024-03-297326Actual
10828220.002023-01-287366Budget
20184690.492023-10-307318Actual
34693238.102024-11-2973213Actual
19836234.002023-10-307365Actual
28013478.002024-06-297363Actual
3060429.002022-06-307317Actual
39269232.842025-03-3073113Actual
12928237.002023-03-307336Actual
10907377.002023-01-287317Actual
28601482.912024-06-297328Actual
23721380.002024-02-277314Actual
36556449.572025-01-287328Actual
36180373.002025-01-287365Actual
35640203.952024-12-2873611Actual
37443312.002025-02-277336Actual
820432.002022-04-297317Actual
36908315.662025-01-2873612Actual
9326300.002022-12-287315Budget
19097442.002023-09-297367Actual
30083291.192024-07-2973612Actual
37585582.002025-02-277317Actual
10362234.002023-01-287364Actual
29634861.002024-07-297317Actual
3853251.002022-07-307316Actual
31631532.002024-09-287365Actual
1531197.572023-05-3073411Actual
1009198.052022-04-297328Actual
6679292.002022-09-297368Actual
3917794.382025-03-3073212Actual
3220773.102024-09-2873511Actual
36293281.002025-01-287336Actual
30644144.002024-08-297346Actual
2203263.002023-12-287356Actual
32240253.962024-09-2873611Actual
34937591.002024-12-287364Actual
2554616.722024-03-2973112Actual
577286.002022-09-297373Actual
3449120.002022-07-307363Budget
3716336.002022-07-307315Actual
8345300.002022-11-307316Budget
879300.002022-04-297367Actual
1889374.002023-09-297326Actual
1137343.002023-02-277373Actual
23962162.002024-02-277336Actual
144278.212023-04-2973212Actual
240880.002022-06-307373Budget
2661924.162024-04-2873112Actual
3715300.002022-07-307315Budget
25725405.002024-04-287363Actual
2298382.002024-01-287346Actual
8204300.002022-11-307315Budget
2439683.742024-02-2773411Actual
13022127.002023-03-307356Actual
11703270.002023-02-277316Actual
17183296.542023-07-307368Actual
37495128.002025-02-277356Actual
20034148.002023-10-307366Actual
27861183.712024-05-2973113Actual
31147241.192024-08-2973112Actual
3067091.002024-08-297356Actual
1250180.002023-03-307373Budget
5553220.002022-08-307368Budget
2270300.002022-06-307313Budget
21153416.002023-11-307367Actual
13302514.732023-03-307318Actual
1206203.002022-05-307363Actual
22215620.792023-12-287318Actual
741381.002022-10-307356Actual
2542864.592024-03-2973411Actual
6292110.002022-09-297356Budget
3396450.002024-11-297326Actual
29014239.852024-06-2973113Actual
27421937.462024-05-297318Actual
6100189.002022-09-297316Actual
6759338.002022-10-307313Actual
31689266.002024-09-287316Actual
21622509.002023-12-287313Actual
6571655.642022-09-297318Actual
28390112.002024-06-297356Actual
37117556.002025-02-277363Actual
880300.002022-04-297367Budget
15345108.212023-05-3073611Actual
404485.002022-07-307356Actual
34168514.002024-11-297367Actual
22597643.002024-01-287313Actual
3949220.002022-07-307336Budget
78151.002022-04-297363Actual
34488293.322024-11-2973611Actual
32720556.002024-10-297315Actual
3832498.002025-03-307373Actual
6945500.002022-10-307314Budget
30973262.472024-08-2973111Actual
6429325.002022-09-297317Actual
7690300.002022-10-307318Budget
27684181.612024-05-2973611Actual
7938161.002022-11-307363Actual
240968.002022-06-307373Actual
17804302.002023-08-307365Actual
4244300.002022-07-307367Budget
35726102.892024-12-2873212Actual
25076180.002024-03-297366Actual
16117395.032023-06-307328Actual
10579220.002023-01-287316Budget
30881355.632024-08-297328Actual
38645116.002025-03-307356Actual
11094120.002023-01-287328Budget
37237608.002025-02-277364Actual
3636273.002022-07-307364Actual
19681208.002023-10-307373Actual
2545545.442024-03-2973511Actual
24314122.042024-02-2773111Actual
8344213.002022-11-307316Actual
36378137.002025-01-287366Actual
1445827.362023-04-2973612Actual
37082836.002025-02-277313Actual
38828793.522025-03-307318Actual
21273246.542023-11-307368Actual
31503815.002024-09-287314Actual
13083220.002023-03-307366Budget
23756254.002024-02-277364Actual
13411276.842023-03-307368Actual
11562322.002023-02-277315Actual
11561400.002023-02-277315Budget
37388203.002025-02-277316Actual
960300.002022-04-297318Budget
1646816.722023-06-3073612Actual
29518151.002024-07-297346Actual
11095220.782023-01-287328Actual
10908400.002023-01-287317Budget
3121282.002022-06-307367Actual
680122.002022-04-297356Actual
8441245.002022-11-307336Actual
12282220.782023-02-277368Actual
10117236.002023-01-287313Actual
31383794.002024-09-287313Actual
35498300.762024-12-2873111Actual
36145649.002025-01-287315Actual
2777037.992024-05-2973212Actual
25226542.002024-03-297318Actual
4508220.002022-08-307313Budget
2147494.382023-11-3073611Actual
408300.002022-04-297365Budget
18947118.002023-09-297346Actual
27541350.772024-05-2973111Actual
5168111.002022-08-307356Actual
15109585.942023-05-307318Actual
2130220.002022-05-307328Budget
8815300.002022-11-307318Budget
32868240.002024-10-297336Actual
33752655.002024-11-297314Actual
2138683.742023-11-3073311Actual
1732378.422023-07-3073411Actual
3852220.002022-07-307316Budget
23601707.002024-02-277313Actual
255738.212024-03-2973212Actual
14227108.212023-04-2973111Actual
4183300.002022-07-307317Budget
19183390.482023-09-297328Actual
12974220.002023-03-307346Budget
1528459.272023-05-3073311Actual
8392111.002022-11-307326Actual
2044694.382023-10-3073611Actual
19624486.002023-10-307363Actual
2442324.162024-02-2773511Actual
30470508.002024-08-297315Actual
6819135.002022-10-307363Actual
21211779.882023-11-307318Actual
9790455.002022-12-287317Actual
15741219.002023-06-307365Actual
28894249.702024-06-2973112Actual
13162405.002023-03-307317Actual
2369396.002024-02-277373Actual
26948912.002024-05-297314Actual
489169.002022-04-297316Actual
12690339.002023-03-307315Actual
348301.002022-04-297315Actual
1008220.002022-04-297328Budget
1944362.002022-05-307317Actual
1471300.002022-05-307315Budget
33845426.002024-11-297315Actual
2644553.952024-04-2873211Actual
28283286.002024-06-297316Actual
29847311.402024-07-2973111Actual
38175369.682025-02-2773613Actual
29344471.002024-07-297315Actual
38387486.002025-03-307364Actual
29755399.572024-07-297328Actual
2921120.002022-06-307356Budget
22717395.002024-01-287314Actual
26002117.002024-04-287316Actual
6618252.602022-09-297328Actual
2874220.002022-06-307346Budget
11483374.002023-02-277364Actual
21413100.762023-11-3073411Actual
7939120.002022-11-307363Budget
1746911.402023-07-3073212Actual
38059365.662025-02-2773612Actual
38480395.002025-03-307365Actual
3900110.002022-07-307326Budget
6619220.002022-09-297328Budget
12548429.002023-03-307314Actual
30563208.002024-08-297316Actual
1623724.162023-06-3073211Actual
5073220.002022-08-307336Budget
30257686.002024-08-297313Actual
38117260.912025-02-2773113Actual
8393120.002022-11-307326Budget
2665326.292024-04-2873612Actual
19743223.002023-10-307364Actual
1025480.002023-01-287373Budget
1710190.002022-05-307336Actual
1764996.002023-08-307373Actual
25690585.002024-04-287313Actual
9849300.002022-12-287367Budget
502576.002022-08-307326Actual
33396149.702024-10-2973112Actual
28070141.002024-06-297373Actual
6101220.002022-09-297316Budget
16352102.892023-06-3073611Actual
1865220.002022-05-307366Budget
11155205.632023-01-287368Actual
12360300.002023-03-307313Budget
2083457.152022-05-307318Actual
12220207.152023-02-277328Actual
16151366.242023-06-307368Actual
35285520.002024-12-287317Actual
27073334.002024-05-297365Actual
31770139.002024-09-287346Actual
27449457.152024-05-297328Actual
207486.002022-04-297314Actual
4370220.002022-07-307328Budget
26711132.832024-04-2873113Actual
33937240.002024-11-297316Actual
1207220.002022-05-307363Budget
3248220.002022-06-307328Budget
15648304.002023-06-307364Actual
7084300.002022-10-307315Budget
536100.002022-04-297326Budget
33010685.002024-10-297317Actual
20774245.002023-11-307364Actual
36847177.362025-01-2873112Actual
9559237.002022-12-287336Actual
1641017.782023-06-3073112Actual
13500760.002023-04-297313Actual
1392312.002022-05-307364Actual
4694400.002022-08-307314Budget
7270120.002022-10-307326Budget
36703210.342025-01-2873311Actual
5444496.542022-08-307318Actual
11751125.002023-02-277326Actual
1709300.002022-05-307336Budget
18058414.002023-08-307317Actual
7611364.002022-10-307367Actual
11294220.002023-02-277363Budget
21061127.002023-11-307366Actual
20924181.002023-11-307316Actual
5881300.002022-09-297364Budget
4104216.002022-07-307366Actual
32417308.282024-09-2873213Actual
23220292.002024-01-287328Actual
11846167.002023-02-277346Actual
5695132.002022-09-297363Actual
27596213.532024-05-2973311Actual
3901118.002022-07-307326Actual
32390171.432024-09-2873113Actual
464788.002022-08-307373Actual
2135977.362023-11-3073211Actual
29074238.102024-06-2973613Actual
29669390.002024-07-297367Actual
10116300.002023-01-287313Budget
1847116.722023-08-3073112Actual
31796124.002024-09-287356Actual
19275122.042023-09-2973111Actual
28132452.002024-06-297364Actual
2560523.102024-03-2973612Actual
2292934.002024-01-287326Actual
27040556.002024-05-297315Actual
31978910.192024-09-287318Actual
35030399.002024-12-287365Actual
11235300.002023-02-277313Budget
9325322.002022-12-287315Actual
35877366.172024-12-2873613Actual
79220.002022-04-297363Budget
9061120.002022-12-287363Budget
33992221.002024-11-297336Actual
25346122.042024-03-2973111Actual
8265300.002022-11-307365Actual
9710220.002022-12-287366Budget
31089234.812024-08-2973611Actual
3387203.002022-07-307313Actual
33516192.482024-10-2973113Actual
2334063.532024-01-2873211Actual
15854150.002023-06-307336Actual
2192220.002022-05-307368Budget
18561644.002023-09-297313Actual
3774300.002022-07-307365Budget
10499364.002023-01-287365Actual
32098302.892024-09-2873111Actual
488220.002022-04-297316Budget
15051364.002023-05-307367Actual
27271210.002024-05-297366Actual
10769110.002023-01-287356Budget
30349161.002024-08-297373Actual
1472362.002022-05-307315Actual
11624280.002023-02-277365Actual
24256343.512024-02-277368Actual
2330159.002022-06-307363Actual
1425528.422023-04-2973211Actual
32599146.002024-10-297373Actual
27623206.082024-05-2973411Actual
19005142.002023-09-297366Actual
7320211.002022-10-307336Actual
30200366.172024-07-2973613Actual
13892131.002023-04-297346Actual
9976220.002022-12-287328Budget
633157.002022-04-297346Actual
34254520.792024-11-297328Actual
8674332.002022-11-307317Actual
9186357.002022-12-287314Actual
33102910.192024-10-297318Actual
2731213.002022-06-307316Actual
5366218.002022-08-307367Actual
5226220.002022-08-307366Budget
13866158.002023-04-297336Actual
9510120.002022-12-287326Budget
2053111.402023-10-3073212Actual
23849236.002024-02-277365Actual
18300.002022-04-297313Budget
2191284.422022-05-307368Actual
951194.002022-12-287326Actual
15585128.002023-06-307373Actual
267300.002022-04-297364Budget
2828313.002022-06-307336Actual
5554198.052022-08-307368Actual
7222266.002022-10-307316Actual
2980243.002022-06-307366Actual
7799201.082022-10-307368Actual
2354422.042024-01-2873612Actual
7739195.022022-10-307328Actual
31326366.172024-08-2973613Actual
13918102.002023-04-297356Actual
1393300.002022-05-307364Budget
8921166.242022-11-307368Actual
14515546.002023-05-307313Actual
32953202.002024-10-297366Actual
25488114.592024-03-2973611Actual
31744208.002024-09-287336Actual
38856355.632025-03-307328Actual
14726332.002023-05-307315Actual
12610400.002023-03-307364Budget
12975165.002023-03-307346Actual
3773301.002022-07-307365Actual
801770.002022-11-307373Budget
277966.002022-06-307326Actual
632220.002022-04-297346Budget
1933056.082023-09-2973311Actual
2501782.002024-03-297346Actual
29929162.462024-07-2973411Actual
15957.002022-04-297373Actual
27921466.172024-05-2973613Actual
12927300.002023-03-307336Budget
32507819.002024-10-297313Actual
27742282.682024-05-2973112Actual
15799158.002023-06-307316Actual
9000222.002022-12-287313Actual
11156220.002023-01-287368Budget
1693893.002023-07-307356Actual
12423173.002023-03-307363Actual
39003160.342025-03-3073311Actual
2195262.002023-12-287326Actual
36319214.002025-01-287346Actual
4105220.002022-07-307366Budget
15016592.002023-05-307317Actual
3386220.002022-07-307313Budget
7878257.002022-11-307313Actual
36053963.002025-01-287314Actual
13303300.002023-03-307318Budget
225078.212023-12-2873112Actual
17149245.032023-07-307328Actual
19155714.732023-09-297318Actual
21867210.002023-12-287365Actual
19975103.002023-10-307346Actual
35406428.362024-12-287328Actual
23636432.002024-02-277363Actual
26142125.002024-04-287366Actual
25133499.002024-03-297317Actual
34725338.102024-11-2973613Actual
20739367.002023-11-307314Actual
26738297.752024-04-2873213Actual
1543624.162023-05-3073612Actual
19894137.002023-10-307316Actual
30795421.002024-08-297367Actual
2540173.102024-03-2973311Actual
4322400.002022-07-307318Budget
30505450.002024-08-297365Actual
13622373.002023-04-297314Actual
3626562.002025-01-287326Actual
3201520.792022-06-307318Actual
16680213.002023-07-307364Actual
2033135.872023-10-3073211Actual

Generated 2025-05-29 19:47:00.208 UTC