[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 1000   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36908315.662025-01-2873612Actual
25168386.002024-03-297367Actual
2056231.612023-10-3073612Actual
4568137.002022-08-307363Actual
31475146.002024-09-287373Actual
1944362.002022-05-307317Actual
26771329.332024-04-2873613Actual
31538414.002024-09-287364Actual
9326300.002022-12-287315Budget
18866123.002023-09-297316Actual
25690585.002024-04-287313Actual
404485.002022-07-307356Actual
34044132.002024-11-297356Actual
39329320.562025-03-3073613Actual
2731213.002022-06-307316Actual
632220.002022-04-297346Budget
1832568.852023-08-3073311Actual
6619220.002022-09-297328Budget
5305270.002022-08-307317Actual
13918102.002023-04-297356Actual
32390171.432024-09-2873113Actual
6197254.002022-09-297336Actual
1841386.932023-08-3073611Actual
36966246.872025-01-2873113Actual
19217257.152023-09-297368Actual
12094300.002023-02-277367Budget
31920514.002024-09-287367Actual
34287366.242024-11-297368Actual
11562322.002023-02-277315Actual
9789400.002022-12-287317Budget
7739195.022022-10-307328Actual
34168514.002024-11-297367Actual
1531197.572023-05-3073411Actual
1490085.002023-05-307346Actual
17028421.002023-07-307317Actual
36145649.002025-01-287315Actual
951194.002022-12-287326Actual
30257686.002024-08-297313Actual
38480395.002025-03-307365Actual
1938445.442023-09-2973511Actual
4757300.002022-08-307364Budget
2033135.872023-10-3073211Actual
1850432.672023-08-3073612Actual
10907377.002023-01-287317Actual
6570400.002022-09-297318Budget
7223300.002022-10-307316Budget
19836234.002023-10-307365Actual
689670.002022-10-307373Budget
2130220.002022-05-307328Budget
3575443.002022-07-307314Actual
2354422.042024-01-2873612Actual
12974220.002023-03-307346Budget
25133499.002024-03-297317Actual
7938161.002022-11-307363Actual
3790640.122025-02-2773511Actual
16031429.002023-06-307367Actual
35526146.512024-12-2873211Actual
2540173.102024-03-2973311Actual
1943400.002022-05-307317Budget
30795421.002024-08-297367Actual
31978910.192024-09-287318Actual
2131292.002022-05-307328Actual
28573738.972024-06-297318Actual
13811191.002023-04-297316Actual
2980243.002022-06-307366Actual
4509229.002022-08-307313Actual
34608310.342024-11-2973612Actual
7879300.002022-11-307313Budget
8345300.002022-11-307316Budget
502576.002022-08-307326Actual
21153416.002023-11-307367Actual
2451520.972024-02-2773112Actual
11482400.002023-02-277364Budget
9186357.002022-12-287314Actual
2593300.002022-06-307315Budget
680122.002022-04-297356Actual
17384129.482023-07-3073611Actual
35228210.002024-12-287366Actual
27131182.002024-05-297316Actual
5960300.002022-09-297315Budget
2292934.002024-01-287326Actual
38619130.002025-03-307346Actual
37295702.002025-02-277315Actual
2133197.572023-11-3073111Actual
30412591.002024-08-297364Actual
26738297.752024-04-2873213Actual
7612300.002022-10-307367Budget
19743223.002023-10-307364Actual
21656364.002023-12-287363Actual
6021300.002022-09-297365Budget
3687549.702025-01-2873212Actual
28836245.442024-06-2973611Actual
22065197.002023-12-287366Actual
3949220.002022-07-307336Budget
36703210.342025-01-2873311Actual
36470490.002025-01-287367Actual
6244220.002022-09-297346Budget
2880239.062024-06-2973511Actual
21273246.542023-11-307368Actual
10116300.002023-01-287313Budget
2457557.002022-06-307314Actual
1383855.002023-04-297326Actual
6022345.002022-09-297365Actual
27073334.002024-05-297365Actual
5492220.002022-08-307328Budget
19590760.002023-10-307313Actual
24103436.002024-02-277317Actual
17121513.212023-07-307318Actual
7319220.002022-10-307336Budget
11702220.002023-02-277316Budget
22006157.002023-12-287346Actual
16971137.002023-07-307366Actual
27888424.072024-05-2973213Actual
2647295.442024-04-2873311Actual
5226220.002022-08-307366Budget
32720556.002024-10-297315Actual
14926106.002023-05-307356Actual
4694400.002022-08-307314Budget
37025366.172025-01-2873613Actual
2554616.722024-03-2973112Actual
29014239.852024-06-2973113Actual
38678221.002025-03-307366Actual
10968300.002023-01-287367Budget
37939302.892025-02-2773611Actual
14515546.002023-05-307313Actual
18715251.002023-09-297364Actual
30563208.002024-08-297316Actual
20774245.002023-11-307364Actual
1540314.592023-05-3073112Actual
1460672.002023-05-307373Actual
15229126.292023-05-3073111Actual
38735520.002025-03-307317Actual
12611364.002023-03-307364Actual
3171674.002024-09-287326Actual
38770386.002025-03-307367Actual
24137339.002024-02-277367Actual
17804302.002023-08-307365Actual
36590510.182025-01-287368Actual
1440016.722023-04-2973112Actual
3067091.002024-08-297356Actual
24991162.002024-03-297336Actual
9246300.002022-12-287364Budget
2436963.532024-02-2773311Actual
28013478.002024-06-297363Actual
34076154.002024-11-297366Actual
12831220.002023-03-307316Budget
32813225.002024-10-297316Actual
38175369.682025-02-2773613Actual
10362234.002023-01-287364Actual
267300.002022-04-297364Budget
266263.002022-04-297364Actual
4184364.002022-07-307317Actual
12173300.002023-02-277318Budget
15493790.002023-06-307313Actual
29437182.002024-07-297316Actual
13412220.002023-03-307368Budget
29344471.002024-07-297315Actual
14133316.242023-04-297328Actual
33752655.002024-11-297314Actual
3248220.002022-06-307328Budget
2652615.652024-04-2873511Actual
33879547.002024-11-297365Actual
4043110.002022-07-307356Budget
34937591.002024-12-287364Actual
35440395.032024-12-287368Actual
23009108.002024-01-287356Actual
27186293.002024-05-297336Actual
19062414.002023-09-297317Actual
2504374.002024-03-297356Actual
1137343.002023-02-277373Actual
11095220.782023-01-287328Actual
1693893.002023-07-307356Actual
2730220.002022-06-307316Budget
11847220.002023-02-277346Budget
1623724.162023-06-3073211Actual
11046300.002023-01-287318Budget
5073220.002022-08-307336Budget
32153146.512024-09-2873311Actual
2644553.952024-04-2873211Actual
14761226.002023-05-307365Actual
10828220.002023-01-287366Budget
13411276.842023-03-307368Actual
4183300.002022-07-307317Budget
22844351.002024-01-287365Actual
12360300.002023-03-307313Budget
6679292.002022-09-297368Actual
2946472.002024-07-297326Actual
31418355.002024-09-287363Actual
39296422.312025-03-3073213Actual
4429246.542022-07-307368Actual
36293281.002025-01-287336Actual
1685862.002023-07-307326Actual
3782553.952025-02-2773211Actual
37443312.002025-02-277336Actual
25907369.002024-04-287315Actual
24014104.002024-02-277356Actual
21867210.002023-12-287365Actual
12281220.002023-02-277368Budget
17769263.002023-08-307315Actual
22752205.002024-01-287364Actual
8065500.002022-11-307314Budget
19624486.002023-10-307363Actual
30703187.002024-08-297366Actual
35877366.172024-12-2873613Actual
4244300.002022-07-307367Budget
31886795.002024-09-287317Actual
2053111.402023-10-3073212Actual
34725338.102024-11-2973613Actual
25784121.002024-04-287373Actual
13022127.002023-03-307356Actual
3832498.002025-03-307373Actual
27483296.542024-05-297368Actual
33458343.322024-10-2973612Actual
27421937.462024-05-297318Actual
39149214.592025-03-3073112Actual
12172395.032023-02-277318Actual
14105496.542023-04-297318Actual
2922108.002022-06-307356Actual
39091242.252025-03-3073611Actual
27803298.642024-05-2973612Actual
34817546.002024-12-287363Actual
3396450.002024-11-297326Actual
7611364.002022-10-307367Actual
35844366.172024-12-2873213Actual
15939118.002023-06-307366Actual
5445400.002022-08-307318Budget
585300.002022-04-297336Budget
26236577.002024-04-287367Actual
3059081.002024-08-297326Actual
15906127.002023-06-307356Actual
8674332.002022-11-307317Actual
6350220.002022-09-297366Budget
17241100.762023-07-3073111Actual
614894.002022-09-297326Actual
5167110.002022-08-307356Budget
16645317.002023-07-307314Actual
9560220.002022-12-287336Budget
2875198.002022-06-307346Actual
8535148.002022-11-307356Actual
801770.002022-11-307373Budget
27861183.712024-05-2973113Actual
1660100.002022-05-307326Budget
9383300.002022-12-287365Budget
12927300.002023-03-307336Budget
26863497.002024-05-297363Actual
27212160.002024-05-297346Actual
36847177.362025-01-2873112Actual
2038569.912023-10-3073411Actual
19250.002022-04-297313Actual
35406428.362024-12-287328Actual
2369396.002024-02-277373Actual
16209156.082023-06-3073111Actual
18773290.002023-09-297315Actual
1393300.002022-05-307364Budget
32755593.002024-10-297365Actual
21211779.882023-11-307318Actual
24195655.642024-02-277318Actual
1643711.402023-06-3073212Actual
35088162.002024-12-287316Actual
28225471.002024-06-297365Actual
32298180.552024-09-2873112Actual
14010520.002023-04-297317Actual
23756254.002024-02-277364Actual
1287876.002023-03-307326Actual
12689400.002023-03-307315Budget
5821400.002022-09-297314Budget
34546277.362024-11-2973112Actual
24666377.002024-03-297363Actual
819400.002022-04-297317Budget
174428.212023-07-3073112Actual
240880.002022-06-307373Budget
35580178.422024-12-2873411Actual
24785229.002024-03-297364Actual
33044591.002024-10-297367Actual
13083220.002023-03-307366Budget
24878272.002024-03-297365Actual
27541350.772024-05-2973111Actual
1735017.782023-07-3073511Actual
34226692.002024-11-297318Actual
18947118.002023-09-297346Actual
7799201.082022-10-307368Actual
25942400.002024-04-287365Actual
34666274.942024-11-2973113Actual
12752249.002023-03-307365Actual
24843245.002024-03-297315Actual
6759338.002022-10-307313Actual
13716365.002023-04-297315Actual
37082836.002025-02-277313Actual
24936152.002024-03-297316Actual
34874158.002024-12-287373Actual
37677799.582025-02-277318Actual
37237608.002025-02-277364Actual
33937240.002024-11-297316Actual
30377642.002024-08-297314Actual
9000222.002022-12-287313Actual
34488293.322024-11-2973611Actual
36319214.002025-01-287346Actual
10627120.002023-01-287326Budget
17711281.002023-08-307364Actual
3715300.002022-07-307315Budget
17862210.002023-08-307316Actual
9384291.002022-12-287365Actual
26560103.952024-04-2873611Actual
16773332.002023-07-307365Actual
6944514.002022-10-307314Actual
11234304.002023-02-277313Actual
16886262.002023-07-307336Actual
23312139.062024-01-2873111Actual
9325322.002022-12-287315Actual
9653120.002022-12-287356Budget
11235300.002023-02-277313Budget
30973262.472024-08-2973111Actual
38387486.002025-03-307364Actual
2765073.102024-05-2973511Actual
1756220.002022-05-307346Budget
26002117.002024-04-287316Actual
26982486.002024-05-297364Actual
3636273.002022-07-307364Actual
1067198.052022-04-297368Actual
78151.002022-04-297363Actual
37174137.002025-02-277373Actual
17557603.002023-08-307313Actual
1709300.002022-05-307336Budget
18808371.002023-09-297365Actual
3773301.002022-07-307365Actual
4898245.002022-08-307365Actual
30141183.712024-07-2973113Actual
2331220.002022-06-307363Budget
225078.212023-12-2873112Actual
10500300.002023-01-287365Budget
1726956.082023-07-3073211Actual
11420400.002023-02-277314Budget
5773110.002022-09-297373Budget
29669390.002024-07-297367Actual
1829823.102023-08-3073211Actual
11624280.002023-02-277365Actual
20303169.912023-10-3073111Actual
3292099.002024-10-297356Actual
18300.002022-04-297313Budget
11750120.002023-02-277326Budget
33164425.332024-10-297368Actual
15706324.002023-06-307315Actual
36345116.002025-01-287356Actual
11155205.632023-01-287368Actual
2457418.842024-02-2773612Actual
21622509.002023-12-287313Actual
36676167.782025-01-2873211Actual
6491300.002022-09-297367Budget
8736300.002022-11-307367Actual
1950210.332023-09-2973212Actual
12093236.002023-02-277367Actual
27328640.002024-05-297317Actual
2874220.002022-06-307346Budget
29379380.002024-07-297365Actual
19949168.002023-10-307336Actual
3386220.002022-07-307313Budget
3853251.002022-07-307316Actual
6945500.002022-10-307314Budget
3342439.062024-10-2973212Actual
15854150.002023-06-307336Actual
15171335.942023-05-307368Actual
1137280.002023-02-277373Budget
27742282.682024-05-2973112Actual
3511592.002024-12-287326Actual
1533218.002022-05-307365Actual
4646110.002022-08-307373Budget
36025132.002025-01-287373Actual
24256343.512024-02-277368Actual
2135977.362023-11-3073211Actual
10499364.002023-01-287365Actual
7690300.002022-10-307318Budget
10302400.002023-01-287314Budget
8594220.002022-11-307366Budget
17592414.002023-08-307363Actual
29755399.572024-07-297328Actual
1207220.002022-05-307363Budget
10722220.002023-01-287346Budget
12690339.002023-03-307315Actual
11703270.002023-02-277316Actual
15880.002022-04-297373Budget
30292355.002024-08-297363Actual
10626101.002023-01-287326Actual
741381.002022-10-307356Actual
5553220.002022-08-307368Budget
7691442.002022-10-307318Actual
1757237.002022-05-307346Actual
2138683.742023-11-3073311Actual
4508220.002022-08-307313Budget
33102910.192024-10-297318Actual
739220.002022-04-297366Budget
24751380.002024-03-297314Actual
464788.002022-08-307373Actual
24457133.742024-02-2773611Actual
31689266.002024-09-287316Actual
27449457.152024-05-297328Actual
15957.002022-04-297373Actual
8441245.002022-11-307336Actual
39003160.342025-03-3073311Actual
4977220.002022-08-307316Budget
3249207.152022-06-307328Actual
22334105.022023-12-2873111Actual
35640203.952024-12-2873611Actual
2778100.002022-06-307326Budget
1008220.002022-04-297328Budget
2192220.002022-05-307368Budget
18921169.002023-09-297336Actual
9187500.002022-12-287314Budget
4323442.002022-07-307318Actual
29223158.002024-07-297373Actual
2987573.102024-07-2973211Actual
965463.002022-12-287356Actual
15016592.002023-05-307317Actual
6198220.002022-09-297336Budget
5121161.002022-08-307346Actual
28423209.002024-06-297366Actual
26296828.372024-04-287318Actual
19975103.002023-10-307346Actual
28956300.762024-06-2973612Actual
34693238.102024-11-2973213Actual
3121282.002022-06-307367Actual
29041520.562024-06-2973213Actual
31503815.002024-09-287314Actual
34782665.002024-12-287313Actual
9462274.002022-12-287316Actual
4897300.002022-08-307365Budget
1729681.612023-07-3073311Actual
29518151.002024-07-297346Actual
880300.002022-04-297367Budget
17677428.002023-08-307314Actual
13351245.032023-03-307328Actual
3100173.102024-08-2973211Actual
2203263.002023-12-287356Actual
36789260.342025-01-2873611Actual
3917794.382025-03-3073212Actual
36556449.572025-01-287328Actual
2351215.652024-01-2873112Actual
13162405.002023-03-307317Actual
2071196.002023-11-307373Actual
1613196.002022-05-307316Actual
23962162.002024-02-277336Actual
15528416.002023-06-307363Actual
31294238.102024-08-2973213Actual
34345410.342024-11-2973111Actual
6149110.002022-09-297326Budget
20924181.002023-11-307316Actual
32417308.282024-09-2873213Actual
22449120.972023-12-2873611Actual
37739631.402025-02-277368Actual
79220.002022-04-297363Budget
32599146.002024-10-297373Actual
2147494.382023-11-3073611Actual
22215620.792023-12-287318Actual
5493266.242022-08-307328Actual
8536120.002022-11-307356Budget
10676304.002023-01-287336Actual
16831216.002023-07-307316Actual
30915567.762024-08-297368Actual
4430220.002022-07-307368Budget
33130399.572024-10-297328Actual
308531182.922024-08-297318Actual
820432.002022-04-297317Actual
33575397.752024-10-2973613Actual
37585582.002025-02-277317Actual
2082300.002022-05-307318Budget
3519584.002024-12-287356Actual
8442220.002022-11-307336Budget
5694120.002022-09-297363Budget
4569120.002022-08-307363Budget
25847307.002024-04-287364Actual
2602943.002024-04-287326Actual
11047585.942023-01-287318Actual
3741592.002025-02-277326Actual
2000168.002023-10-307356Actual
34902702.002024-12-287314Actual
15996421.002023-06-307317Actual
7738220.002022-10-307328Budget
1835283.742023-08-3073411Actual
1472362.002022-05-307315Actual
38352617.002025-03-307314Actual
29847311.402024-07-2973111Actual
23636432.002024-02-277363Actual
10117236.002023-01-287313Actual
12282220.782023-02-277368Actual
19155714.732023-09-297318Actual
14668235.002023-05-307364Actual
32040473.822024-09-287368Actual
5168111.002022-08-307356Actual
28132452.002024-06-297364Actual
348301.002022-04-297315Actual
29577228.002024-07-297366Actual
15051364.002023-05-307367Actual

Generated 2025-05-29 13:35:03.097 UTC