[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 1000   

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2138683.742023-11-3073311Actual
7319220.002022-10-307336Budget
10303386.002023-01-287314Actual
577286.002022-09-297373Actual
21925162.002023-12-287316Actual
4323442.002022-07-307318Actual
12360300.002023-03-307313Budget
13303300.002023-03-307318Budget
30703187.002024-08-297366Actual
34693238.102024-11-2973213Actual
39003160.342025-03-3073311Actual
2156517.782023-11-3073612Actual
20303169.912023-10-3073111Actual
266263.002022-04-297364Actual
37852219.912025-02-2773311Actual
6492354.002022-09-297367Actual
10627120.002023-01-287326Budget
1009198.052022-04-297328Actual
31503815.002024-09-287314Actual
1950210.332023-09-2973212Actual
11155205.632023-01-287368Actual
22157364.002023-12-287367Actual
1938445.442023-09-2973511Actual
7144354.002022-10-307365Actual
13302514.732023-03-307318Actual
1490085.002023-05-307346Actual
21239335.942023-11-307328Actual
11482400.002023-02-277364Budget
3637300.002022-07-307364Budget
7472157.002022-10-307366Actual
22215620.792023-12-287318Actual
33992221.002024-11-297336Actual
5227153.002022-08-307366Actual
33304113.532024-10-2973411Actual
34995527.002024-12-287315Actual
11561400.002023-02-277315Budget
4977220.002022-08-307316Budget
34226692.002024-11-297318Actual
12611364.002023-03-307364Actual
2035851.822023-10-3073311Actual
20184690.492023-10-307318Actual
38387486.002025-03-307364Actual
13500760.002023-04-297313Actual
2133197.572023-11-3073111Actual
16680213.002023-07-307364Actual
18715251.002023-09-297364Actual
29074238.102024-06-2973613Actual
35498300.762024-12-2873111Actual
35553178.422024-12-2873311Actual
33102910.192024-10-297318Actual
11847220.002023-02-277346Budget
1425528.422023-04-2973211Actual
2130220.002022-05-307328Budget
32006399.572024-09-287328Actual
34725338.102024-11-2973613Actual
10302400.002023-01-287314Budget
2777037.992024-05-2973212Actual
22752205.002024-01-287364Actual
629198.002022-09-297356Actual
5959353.002022-09-297315Actual
2661924.162024-04-2873112Actual
347300.002022-04-297315Budget
38144346.872025-02-2773213Actual
2731213.002022-06-307316Actual
6944514.002022-10-307314Actual
32390171.432024-09-2873113Actual
9510120.002022-12-287326Budget
2050411.402023-10-3073112Actual
13656304.002023-04-297364Actual
2056231.612023-10-3073612Actual
20034148.002023-10-307366Actual
36730167.782025-01-2873411Actual
2330159.002022-06-307363Actual
15799158.002023-06-307316Actual
13716365.002023-04-297315Actual
18300.002022-04-297313Budget
32332274.172024-09-2873612Actual
2496330.002024-03-297326Actual
29755399.572024-07-297328Actual
3853251.002022-07-307316Actual
1992166.002023-10-307326Actual
35968456.002025-01-287363Actual
7222266.002022-10-307316Actual
32599146.002024-10-297373Actual
174428.212023-07-3073112Actual
1025480.002023-01-287373Budget
2652300.002022-06-307365Budget
29437182.002024-07-297316Actual
4043110.002022-07-307356Budget
6100189.002022-09-297316Actual
26296828.372024-04-287318Actual
23814298.002024-02-277315Actual
2665326.292024-04-2873612Actual
5632220.002022-09-297313Budget
348301.002022-04-297315Actual
3201520.792022-06-307318Actual
3437360.332024-11-2973211Actual
1543624.162023-05-3073612Actual
1693893.002023-07-307356Actual
18921169.002023-09-297336Actual
10908400.002023-01-287317Budget
23721380.002024-02-277314Actual
2545545.442024-03-2973511Actual
8863220.782022-11-307328Actual
1629173.102023-06-3073411Actual
39329320.562025-03-3073613Actual
1333572.002022-05-307314Actual
1484683.002023-05-307326Actual
7878257.002022-11-307313Actual
3715300.002022-07-307315Budget
18058414.002023-08-307317Actual
2946472.002024-07-297326Actual
9462274.002022-12-287316Actual
1944362.002022-05-307317Actual
36470490.002025-01-287367Actual
25254305.632024-03-297328Actual
5366218.002022-08-307367Actual
31978910.192024-09-287318Actual
6350220.002022-09-297366Budget
8266300.002022-11-307365Budget
35759431.622024-12-2873612Actual
2765073.102024-05-2973511Actual
28515443.002024-06-297367Actual
2103198.002023-11-307356Actual
15229126.292023-05-3073111Actual
10579220.002023-01-287316Budget
36435817.002025-01-287317Actual
8204300.002022-11-307315Budget
6021300.002022-09-297365Budget
680122.002022-04-297356Actual
9789400.002022-12-287317Budget
36966246.872025-01-2873113Actual
27742282.682024-05-2973112Actual
33396149.702024-10-2973112Actual
4430220.002022-07-307368Budget
3004947.572024-07-2973212Actual
25346122.042024-03-2973111Actual
9186357.002022-12-287314Actual
12975165.002023-03-307346Actual
16617161.002023-07-307373Actual
2554616.722024-03-2973112Actual
6680220.002022-09-297368Budget
23254364.722024-01-287368Actual
15648304.002023-06-307364Actual
35580178.422024-12-2873411Actual
2171391.002023-12-287373Actual
37677799.582025-02-277318Actual
17769263.002023-08-307315Actual
1460672.002023-05-307373Actual
30168310.032024-07-2973213Actual
14045444.002023-04-297367Actual
1897357.002023-09-297356Actual
13223236.002023-03-307367Actual
255738.212024-03-2973212Actual
820432.002022-04-297317Actual
12220207.152023-02-277328Actual
10442400.002023-01-287315Budget
24046166.002024-02-277366Actual
33752655.002024-11-297314Actual
9977305.632022-12-287328Actual
35030399.002024-12-287365Actual
19275122.042023-09-2973111Actual
633157.002022-04-297346Actual
12548429.002023-03-307314Actual
34254520.792024-11-297328Actual
31418355.002024-09-287363Actual
9653120.002022-12-287356Budget
9001300.002022-12-287313Budget
7738220.002022-10-307328Budget
1935766.722023-09-2973411Actual
13350120.002023-03-307328Budget
13892131.002023-04-297346Actual
10117236.002023-01-287313Actual
33879547.002024-11-297365Actual
15957.002022-04-297373Actual
2351215.652024-01-2873112Actual
10499364.002023-01-287365Actual
19681208.002023-10-307373Actual
1803120.002022-05-307356Budget
1889374.002023-09-297326Actual
11703270.002023-02-277316Actual
21153416.002023-11-307367Actual
18179284.422023-08-307328Actual
32542355.002024-10-297363Actual
11846167.002023-02-277346Actual
2880239.062024-06-2973511Actual
26560103.952024-04-2873611Actual
5365300.002022-08-307367Budget
28338321.002024-06-297336Actual
7879300.002022-11-307313Budget
21980222.002023-12-287336Actual
33724185.002024-11-297373Actual
6244220.002022-09-297346Budget
3900110.002022-07-307326Budget
4695483.002022-08-307314Actual
277966.002022-06-307326Actual
5073220.002022-08-307336Budget
31744208.002024-09-287336Actual
10676304.002023-01-287336Actual
14761226.002023-05-307365Actual
689753.002022-10-307373Actual
1847116.722023-08-3073112Actual
37388203.002025-02-277316Actual
14105496.542023-04-297318Actual
2827300.002022-06-307336Budget
1533218.002022-05-307365Actual
13622373.002023-04-297314Actual
23907234.002024-02-277316Actual
32868240.002024-10-297336Actual
32894180.002024-10-297346Actual
8442220.002022-11-307336Budget
1837925.232023-08-3073511Actual
28836245.442024-06-2973611Actual
1430975.232023-04-2973411Actual
33787624.002024-11-297364Actual
21061127.002023-11-307366Actual
11953220.002023-02-277366Budget
37237608.002025-02-277364Actual
9246300.002022-12-287364Budget
11156220.002023-01-287368Budget
8673400.002022-11-307317Budget
3248220.002022-06-307328Budget
585300.002022-04-297336Budget
7739195.022022-10-307328Actual
37117556.002025-02-277363Actual
3121282.002022-06-307367Actual
801655.002022-11-307373Actual
1525723.102023-05-3073211Actual
24014104.002024-02-277356Actual
21118455.002023-11-307317Actual
34018175.002024-11-297346Actual
20126301.002023-10-307367Actual
13811191.002023-04-297316Actual
15109585.942023-05-307318Actual
14926106.002023-05-307356Actual
36847177.362025-01-2873112Actual
1392312.002022-05-307364Actual
1250180.002023-03-307373Budget
38890442.002025-03-307368Actual
738201.002022-04-297366Actual
17063353.002023-07-307367Actual
3917794.382025-03-3073212Actual
15528416.002023-06-307363Actual
17183296.542023-07-307368Actual
2436963.532024-02-2773311Actual
36345116.002025-01-287356Actual
1646816.722023-06-3073612Actual
2041250.762023-10-3073511Actual
21622509.002023-12-287313Actual
2987573.102024-07-2973211Actual
15854150.002023-06-307336Actual
19155714.732023-09-297318Actual
12689400.002023-03-307315Budget
22957256.002024-01-287336Actual
37495128.002025-02-277356Actual
31294238.102024-08-2973213Actual
2980243.002022-06-307366Actual
35320473.002024-12-287367Actual
36293281.002025-01-287336Actual
22122429.002023-12-287317Actual
34574111.402024-11-2973212Actual
22810290.002024-01-287315Actual
10177141.002023-01-287363Actual
6819135.002022-10-307363Actual
37082836.002025-02-277313Actual
25784121.002024-04-287373Actual
29041520.562024-06-2973213Actual
26142125.002024-04-287366Actual
22844351.002024-01-287365Actual
36180373.002025-01-287365Actual
34287366.242024-11-297368Actual
9383300.002022-12-287365Budget
1445827.362023-04-2973612Actual
29929162.462024-07-2973411Actual
407336.002022-04-297365Actual
27888424.072024-05-2973213Actual
38678221.002025-03-307366Actual
12927300.002023-03-307336Budget
26236577.002024-04-287367Actual
25288296.542024-03-297368Actual
3774300.002022-07-307365Budget
3949220.002022-07-307336Budget
37739631.402025-02-277368Actual
6618252.602022-09-297328Actual
29131722.002024-07-297313Actual
14549471.002023-05-307363Actual
2033135.872023-10-3073211Actual
2434246.502024-02-2773211Actual
4756270.002022-08-307364Actual
10626101.002023-01-287326Actual
23601707.002024-02-277313Actual
31175111.402024-08-2973212Actual
12281220.002023-02-277368Budget
33575397.752024-10-2973613Actual
27684181.612024-05-2973611Actual
11624280.002023-02-277365Actual
17711281.002023-08-307364Actual
5633272.002022-09-297313Actual
2922108.002022-06-307356Actual
1735017.782023-07-3073511Actual
27421937.462024-05-297318Actual
38828793.522025-03-307318Actual
880300.002022-04-297367Budget
2241697.572023-12-2873411Actual
16031429.002023-06-307367Actual
34076154.002024-11-297366Actual
13224300.002023-03-307367Budget
10037120.002022-12-287368Budget
21741355.002023-12-287314Actual
3741592.002025-02-277326Actual
31538414.002024-09-287364Actual
27073334.002024-05-297365Actual
22449120.972023-12-2873611Actual
31147241.192024-08-2973112Actual
34044132.002024-11-297356Actual
27803298.642024-05-2973612Actual
6101220.002022-09-297316Budget
2083457.152022-05-307318Actual
5444496.542022-08-307318Actual
1206203.002022-05-307363Actual
3292099.002024-10-297356Actual
3396450.002024-11-297326Actual
30257686.002024-08-297313Actual
2593300.002022-06-307315Budget
16151366.242023-06-307368Actual
15171335.942023-05-307368Actual
28423209.002024-06-297366Actual
26002117.002024-04-287316Actual
1729681.612023-07-3073311Actual
39091242.252025-03-3073611Actual
33277109.272024-10-2973311Actual
6429325.002022-09-297317Actual
14010520.002023-04-297317Actual
34902702.002024-12-287314Actual
7612300.002022-10-307367Budget
1528459.272023-05-3073311Actual
23636432.002024-02-277363Actual
30470508.002024-08-297315Actual
464788.002022-08-307373Actual
2652615.652024-04-2873511Actual
32720556.002024-10-297315Actual
16117395.032023-06-307328Actual
26417151.832024-04-2873111Actual
5168111.002022-08-307356Actual
28390112.002024-06-297356Actual
18001158.002023-08-307366Actual
2647295.442024-04-2873311Actual
31267132.832024-08-2973113Actual
30973262.472024-08-2973111Actual
128546.002022-05-307373Actual
23849236.002024-02-277365Actual
35934778.002025-01-287313Actual
24843245.002024-03-297315Actual
13083220.002023-03-307366Budget
9710220.002022-12-287366Budget
17384129.482023-07-3073611Actual
28748216.722024-06-2973311Actual
7414120.002022-10-307356Budget
7552494.002022-10-307317Actual
10578223.002023-01-287316Actual
23042152.002024-01-287366Actual
33338257.152024-10-2973611Actual
2610972.002024-04-287356Actual
24457133.742024-02-2773611Actual
30021222.042024-07-2973112Actual
11046300.002023-01-287318Budget
13351245.032023-03-307328Actual
3626562.002025-01-287326Actual
965463.002022-12-287356Actual
5773110.002022-09-297373Budget
27623206.082024-05-2973411Actual
24936152.002024-03-297316Actual
7270120.002022-10-307326Budget
36590510.182025-01-287368Actual
2195262.002023-12-287326Actual
19894137.002023-10-307316Actual
8064546.002022-11-307314Actual
13082171.002023-03-307366Actual
365281020.802025-01-287318Actual
14282102.892023-04-2973311Actual
17917230.002023-08-307336Actual
11800313.002023-02-277336Actual
1660100.002022-05-307326Budget
27212160.002024-05-297346Actual
37174137.002025-02-277373Actual
951194.002022-12-287326Actual
38059365.662025-02-2773612Actual
8814510.182022-11-307318Actual
16525585.002023-07-307313Actual
8344213.002022-11-307316Actual
15880103.002023-06-307346Actual
22065197.002023-12-287366Actual
2730220.002022-06-307316Budget
11894110.002023-02-277356Budget
24751380.002024-03-297314Actual
2339497.572024-01-2873411Actual
404485.002022-07-307356Actual
20774245.002023-11-307364Actual
536100.002022-04-297326Budget
37330471.002025-02-277365Actual
9976220.002022-12-287328Budget
2594260.002022-06-307315Actual
29223158.002024-07-297373Actual
30505450.002024-08-297365Actual
2442324.162024-02-2773511Actual
3059081.002024-08-297326Actual
37997182.682025-02-2773112Actual
1756220.002022-05-307346Budget
10176220.002023-01-287363Budget
15016592.002023-05-307317Actual
12752249.002023-03-307365Actual
2875198.002022-06-307346Actual
24878272.002024-03-297365Actual
39296422.312025-03-3073213Actual
10828220.002023-01-287366Budget
11751125.002023-02-277326Actual
10441416.002023-01-287315Actual
38976151.832025-03-3073211Actual
37619452.002025-02-277367Actual
27363473.002024-05-297367Actual
15741219.002023-06-307365Actual
3832498.002025-03-307373Actual
27569113.532024-05-2973211Actual
14726332.002023-05-307315Actual
13751288.002023-04-297365Actual
17943102.002023-08-307346Actual
12094300.002023-02-277367Budget
2537424.162024-03-2973211Actual
31689266.002024-09-287316Actual
1953323.102023-09-2973612Actual
31920514.002024-09-287367Actual
17121513.212023-07-307318Actual
38480395.002025-03-307365Actual
36703210.342025-01-2873311Actual
2135977.362023-11-3073211Actual
8536120.002022-11-307356Budget
1947511.402023-09-2973112Actual
1250065.002023-03-307373Actual
3716336.002022-07-307315Actual
4897300.002022-08-307365Budget
6571655.642022-09-297318Actual
11047585.942023-01-287318Actual
1332500.002022-05-307314Budget
5821400.002022-09-297314Budget
39269232.842025-03-3073113Actual
28775151.832024-06-2973411Actual
26201780.002024-04-287317Actual
29669390.002024-07-297367Actual
2004300.002022-05-307367Budget
12549400.002023-03-307314Budget
8815300.002022-11-307318Budget
741381.002022-10-307356Actual
267300.002022-04-297364Budget
960300.002022-04-297318Budget
2651291.002022-06-307365Actual
35526146.512024-12-2873211Actual
2191284.422022-05-307368Actual
8065500.002022-11-307314Budget
819400.002022-04-297317Budget
16886262.002023-07-307336Actual
1750028.422023-07-3073612Actual
632220.002022-04-297346Budget
8124300.002022-11-307364Budget
6679292.002022-09-297368Actual
11294220.002023-02-277363Budget
2203263.002023-12-287356Actual
30795421.002024-08-297367Actual
17804302.002023-08-307365Actual
18773290.002023-09-297315Actual
3122300.002022-06-307367Budget
22689150.002024-01-287373Actual
38565102.002025-03-307326Actual
1788955.002023-08-307326Actual
24991162.002024-03-297336Actual
5694120.002022-09-297363Budget
34345410.342024-11-2973111Actual
3905741.192025-03-3073511Actual
2439683.742024-02-2773411Actual
25812562.002024-04-287314Actual
12282220.782023-02-277368Actual
4104216.002022-07-307366Actual
9187500.002022-12-287314Budget
35440395.032024-12-287368Actual
2292934.002024-01-287326Actual
225078.212023-12-2873112Actual
7551400.002022-10-307317Budget
16738386.002023-07-307315Actual
7223300.002022-10-307316Budget
1148300.002022-05-307313Budget
34874158.002024-12-287373Actual
27541350.772024-05-2973111Actual
1137343.002023-02-277373Actual

Generated 2025-05-29 13:46:04.592 UTC