[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 1000   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1484683.002023-05-307326Actual
1472362.002022-05-307315Actual
4322400.002022-07-307318Budget
30795421.002024-08-297367Actual
15939118.002023-06-307366Actual
2946472.002024-07-297326Actual
9510120.002022-12-287326Budget
34995527.002024-12-287315Actual
17917230.002023-08-307336Actual
7611364.002022-10-307367Actual
3437360.332024-11-2973211Actual
266263.002022-04-297364Actual
1025480.002023-01-287373Budget
19005142.002023-09-297366Actual
7144354.002022-10-307365Actual
27569113.532024-05-2973211Actual
22689150.002024-01-287373Actual
3249207.152022-06-307328Actual
26201780.002024-04-287317Actual
19417129.482023-09-2973611Actual
13224300.002023-03-307367Budget
19217257.152023-09-297368Actual
28836245.442024-06-2973611Actual
7939120.002022-11-307363Budget
7879300.002022-11-307313Budget
2649990.122024-04-2873411Actual
1832568.852023-08-3073311Actual
18093301.002023-08-307367Actual
2342125.232024-01-2873511Actual
37330471.002025-02-277365Actual
38770386.002025-03-307367Actual
15648304.002023-06-307364Actual
2330159.002022-06-307363Actual
2153220.972023-11-3073112Actual
10828220.002023-01-287366Budget
464788.002022-08-307373Actual
4836332.002022-08-307315Actual
2777037.992024-05-2973212Actual
28070141.002024-06-297373Actual
22006157.002023-12-287346Actual
3687549.702025-01-2873212Actual
36993310.032025-01-2873213Actual
3716336.002022-07-307315Actual
206500.002022-04-297314Budget
33845426.002024-11-297315Actual
4429246.542022-07-307368Actual
31294238.102024-08-2973213Actual
2560523.102024-03-2973612Actual
37117556.002025-02-277363Actual
13951142.002023-04-297366Actual
13161400.002023-03-307317Budget
17183296.542023-07-307368Actual
27803298.642024-05-2973612Actual
207486.002022-04-297314Actual
5226220.002022-08-307366Budget
2778100.002022-06-307326Budget
28480751.002024-06-297317Actual
31689266.002024-09-287316Actual
2472383.002024-03-297373Actual
10578223.002023-01-287316Actual
11702220.002023-02-277316Budget
38890442.002025-03-307368Actual
4508220.002022-08-307313Budget
14105496.542023-04-297318Actual
20184690.492023-10-307318Actual
14282102.892023-04-2973311Actual
21867210.002023-12-287365Actual
27921466.172024-05-2973613Actual
7800120.002022-10-307368Budget
3741592.002025-02-277326Actual
1757237.002022-05-307346Actual
34693238.102024-11-2973213Actual
28894249.702024-06-2973112Actual
35968456.002025-01-287363Actual
6759338.002022-10-307313Actual
12548429.002023-03-307314Actual
1613196.002022-05-307316Actual
31596702.002024-09-287315Actual
5773110.002022-09-297373Budget
308531182.922024-08-297318Actual
12360300.002023-03-307313Budget
5366218.002022-08-307367Actual
10116300.002023-01-287313Budget
488220.002022-04-297316Budget
32040473.822024-09-287368Actual
11894110.002023-02-277356Budget
4756270.002022-08-307364Actual
3100173.102024-08-2973211Actual
1137343.002023-02-277373Actual
4835300.002022-08-307315Budget
11750120.002023-02-277326Budget
16886262.002023-07-307336Actual
33543338.102024-10-2973213Actual
29074238.102024-06-2973613Actual
1709300.002022-05-307336Budget
17063353.002023-07-307367Actual
30915567.762024-08-297368Actual
6679292.002022-09-297368Actual
9559237.002022-12-287336Actual
29929162.462024-07-2973411Actual
31920514.002024-09-287367Actual
29223158.002024-07-297373Actual
7084300.002022-10-307315Budget
2044694.382023-10-3073611Actual
4569120.002022-08-307363Budget
26738297.752024-04-2873213Actual
21239335.942023-11-307328Actual
27363473.002024-05-297367Actual
11094120.002023-01-287328Budget
1137280.002023-02-277373Budget
34133861.002024-11-297317Actual
12610400.002023-03-307364Budget
11295166.002023-02-277363Actual
1829823.102023-08-3073211Actual
9384291.002022-12-287365Actual
3950182.002022-07-307336Actual
15706324.002023-06-307315Actual
25133499.002024-03-297317Actual
36847177.362025-01-2873112Actual
2987573.102024-07-2973211Actual
25907369.002024-04-287315Actual
28225471.002024-06-297365Actual
21741355.002023-12-287314Actual
879300.002022-04-297367Actual
37705582.912025-02-277328Actual
3790640.122025-02-2773511Actual
7271131.002022-10-307326Actual
5554198.052022-08-307368Actual
12172395.032023-02-277318Actual
30505450.002024-08-297365Actual
7938161.002022-11-307363Actual
20866361.002023-11-307365Actual
12031400.002023-02-277317Budget
2514234.002022-06-307364Actual
13411276.842023-03-307368Actual
27131182.002024-05-297316Actual
5553220.002022-08-307368Budget
2730220.002022-06-307316Budget
11235300.002023-02-277313Budget
3445469.912024-11-2973511Actual
11751125.002023-02-277326Actual
19836234.002023-10-307365Actual
8203353.002022-11-307315Actual
6491300.002022-09-297367Budget
489169.002022-04-297316Actual
20126301.002023-10-307367Actual
7005364.002022-10-307364Actual
31744208.002024-09-287336Actual
2191284.422022-05-307368Actual
8441245.002022-11-307336Actual
37528208.002025-02-277366Actual
8673400.002022-11-307317Budget
35320473.002024-12-287367Actual
25168386.002024-03-297367Actual
26357523.822024-04-287368Actual
26863497.002024-05-297363Actual
10676304.002023-01-287336Actual
36703210.342025-01-2873311Actual
7878257.002022-11-307313Actual
38678221.002025-03-307366Actual
8393120.002022-11-307326Budget
38387486.002025-03-307364Actual
14926106.002023-05-307356Actual
5493266.242022-08-307328Actual
408300.002022-04-297365Budget
19155714.732023-09-297318Actual
11952218.002023-02-277366Actual
2133197.572023-11-3073111Actual
34400175.232024-11-2973311Actual
11155205.632023-01-287368Actual
22215620.792023-12-287318Actual
13021110.002023-03-307356Budget
37585582.002025-02-277317Actual
24785229.002024-03-297364Actual
22632416.002024-01-287363Actual
5821400.002022-09-297314Budget
3900110.002022-07-307326Budget
20832351.002023-11-307315Actual
347300.002022-04-297315Budget
2236281.612023-12-2873211Actual
16352102.892023-06-3073611Actual
1947511.402023-09-2973112Actual
36966246.872025-01-2873113Actual
8814510.182022-11-307318Actual
820432.002022-04-297317Actual
36025132.002025-01-287373Actual
1333572.002022-05-307314Actual
31055184.812024-08-2973411Actual
18715251.002023-09-297364Actual
174428.212023-07-3073112Actual
7799201.082022-10-307368Actual
37443312.002025-02-277336Actual
34725338.102024-11-2973613Actual
29518151.002024-07-297346Actual
8124300.002022-11-307364Budget
4977220.002022-08-307316Budget
15996421.002023-06-307317Actual
21833365.002023-12-287315Actual
35934778.002025-01-287313Actual
7551400.002022-10-307317Budget
5695132.002022-09-297363Actual
3060429.002022-06-307317Actual
33752655.002024-11-297314Actual
14227108.212023-04-2973111Actual
5492220.002022-08-307328Budget
21925162.002023-12-287316Actual
22597643.002024-01-287313Actual
30141183.712024-07-2973113Actual
35169135.002024-12-287346Actual
38645116.002025-03-307356Actual
36789260.342025-01-2873611Actual
38267482.002025-03-307363Actual
3292099.002024-10-297356Actual
32868240.002024-10-297336Actual
19949168.002023-10-307336Actual
34254520.792024-11-297328Actual
26948912.002024-05-297314Actual
2542864.592024-03-2973411Actual
13412220.002023-03-307368Budget
7004300.002022-10-307364Budget
39329320.562025-03-3073613Actual
1943400.002022-05-307317Budget
17121513.212023-07-307318Actual
10038257.152022-12-287368Actual
2593300.002022-06-307315Budget
39003160.342025-03-3073311Actual
16831216.002023-07-307316Actual
819400.002022-04-297317Budget
2038569.912023-10-3073411Actual
27888424.072024-05-2973213Actual
18151443.512023-08-307318Actual
4430220.002022-07-307368Budget
28132452.002024-06-297364Actual
536100.002022-04-297326Budget
12752249.002023-03-307365Actual
27271210.002024-05-297366Actual
1528459.272023-05-3073311Actual
14634307.002023-05-307314Actual
15016592.002023-05-307317Actual
13892131.002023-04-297346Actual
32390171.432024-09-2873113Actual
1434273.102023-04-2973611Actual
29847311.402024-07-2973111Actual
1623724.162023-06-3073211Actual
37997182.682025-02-2773112Actual
14549471.002023-05-307363Actual
2731213.002022-06-307316Actual
18596432.002023-09-297363Actual
13811191.002023-04-297316Actual
2665326.292024-04-2873612Actual
29437182.002024-07-297316Actual
633157.002022-04-297346Actual
34817546.002024-12-287363Actual
30618188.002024-08-297336Actual
29041520.562024-06-2973213Actual
951194.002022-12-287326Actual
12220207.152023-02-277328Actual
585300.002022-04-297336Budget
1930318.842023-09-2973211Actual
23988109.002024-02-277346Actual
1646816.722023-06-3073612Actual
27978536.002024-06-297313Actual
1207220.002022-05-307363Budget
35844366.172024-12-2873213Actual
33222422.042024-10-2973111Actual
2254032.672023-12-2873612Actual
34874158.002024-12-287373Actual
16117395.032023-06-307328Actual
32662483.002024-10-297364Actual
11799300.002023-02-277336Budget
32720556.002024-10-297315Actual
2442324.162024-02-2773511Actual
36319214.002025-01-287346Actual
9246300.002022-12-287364Budget
15741219.002023-06-307365Actual
689670.002022-10-307373Budget
34488293.322024-11-2973611Actual
17677428.002023-08-307314Actual
28775151.832024-06-2973411Actual
31829171.002024-09-287366Actual
9790455.002022-12-287317Actual
29963260.342024-07-2973611Actual
3059081.002024-08-297326Actual
3200300.002022-06-307318Budget
4183300.002022-07-307317Budget
3675769.912025-01-2873511Actual
17862210.002023-08-307316Actual
8595224.002022-11-307366Actual
245426.082024-02-2773212Actual
5167110.002022-08-307356Budget
32332274.172024-09-2873612Actual
2135977.362023-11-3073211Actual
28956300.762024-06-2973612Actual
33787624.002024-11-297364Actual
2082300.002022-05-307318Budget
18270139.062023-08-3073111Actual
29902181.612024-07-2973311Actual
2195262.002023-12-287326Actual
2439683.742024-02-2773411Actual
12831220.002023-03-307316Budget
4105220.002022-07-307366Budget
9383300.002022-12-287365Budget
24014104.002024-02-277356Actual
12928237.002023-03-307336Actual
34168514.002024-11-297367Actual
25288296.542024-03-297368Actual
22717395.002024-01-287314Actual
33724185.002024-11-297373Actual
801770.002022-11-307373Budget
37388203.002025-02-277316Actual
2831066.002024-06-297326Actual
2144022.042023-11-3073511Actual
25346122.042024-03-2973111Actual
9976220.002022-12-287328Budget
36238263.002025-01-287316Actual
5121161.002022-08-307346Actual
5694120.002022-09-297363Budget
53796.002022-04-297326Actual
35526146.512024-12-2873211Actual
9060161.002022-12-287363Actual
2192220.002022-05-307368Budget
31028200.762024-08-2973311Actual
8863220.782022-11-307328Actual
35580178.422024-12-2873411Actual
38445456.002025-03-307315Actual
1735017.782023-07-3073511Actual
13082171.002023-03-307366Actual
25942400.002024-04-287365Actual
16209156.082023-06-3073111Actual
29544102.002024-07-297356Actual
22122429.002023-12-287317Actual
4898245.002022-08-307365Actual
4694400.002022-08-307314Budget
19183390.482023-09-297328Actual
502576.002022-08-307326Actual
2537424.162024-03-2973211Actual
12423173.002023-03-307363Actual
32298180.552024-09-2873112Actual
21118455.002023-11-307317Actual
1764996.002023-08-307373Actual
16089655.642023-06-307318Actual
2647295.442024-04-2873311Actual
33164425.332024-10-297368Actual
1025562.002023-01-287373Actual
8488198.002022-11-307346Actual
5445400.002022-08-307318Budget
31147241.192024-08-2973112Actual
33575397.752024-10-2973613Actual
3307213.212022-06-307368Actual
7366237.002022-10-307346Actual
9710220.002022-12-287366Budget
14045444.002023-04-297367Actual
1445827.362023-04-2973612Actual
23454133.742024-01-2873611Actual
1206203.002022-05-307363Actual
1009198.052022-04-297328Actual
27596213.532024-05-2973311Actual
13303300.002023-03-307318Budget
10907377.002023-01-287317Actual
2292934.002024-01-287326Actual
27073334.002024-05-297365Actual
2540173.102024-03-2973311Actual
11047585.942023-01-287318Actual
30563208.002024-08-297316Actual
31978910.192024-09-287318Actual
11953220.002023-02-277366Budget
35143293.002024-12-287336Actual
26057168.002024-04-287336Actual
29251865.002024-07-297314Actual
1525723.102023-05-3073211Actual
14010520.002023-04-297317Actual
31175111.402024-08-2973212Actual
20774245.002023-11-307364Actual
6351131.002022-09-297366Actual
2056231.612023-10-3073612Actual
25725405.002024-04-287363Actual
34546277.362024-11-2973112Actual
28013478.002024-06-297363Actual
739220.002022-04-297366Budget
2981220.002022-06-307366Budget
1685862.002023-07-307326Actual
30168310.032024-07-2973213Actual
1533218.002022-05-307365Actual
2351215.652024-01-2873112Actual
2434246.502024-02-2773211Actual
23009108.002024-01-287356Actual
26560103.952024-04-2873611Actual
1626457.142023-06-3073311Actual
2874220.002022-06-307346Budget
27421937.462024-05-297318Actual
16525585.002023-07-307313Actual
15854150.002023-06-307336Actual
37939302.892025-02-2773611Actual
12830223.002023-03-307316Actual
9463300.002022-12-287316Budget
18300.002022-04-297313Budget
20303169.912023-10-3073111Actual
30760604.002024-08-297317Actual
7367220.002022-10-307346Budget
11156220.002023-01-287368Budget
21061127.002023-11-307366Actual
32180134.802024-09-2873411Actual
3121282.002022-06-307367Actual
3342439.062024-10-2973212Actual
4243300.002022-07-307367Actual
8815300.002022-11-307318Budget
1250180.002023-03-307373Budget
2203263.002023-12-287356Actual
32813225.002024-10-297316Actual
16617161.002023-07-307373Actual
27742282.682024-05-2973112Actual
6429325.002022-09-297317Actual
36648389.062025-01-2873111Actual
25812562.002024-04-287314Actual
20924181.002023-11-307316Actual
3004947.572024-07-2973212Actual
1732378.422023-07-3073411Actual
29669390.002024-07-297367Actual
2652300.002022-06-307365Budget
16645317.002023-07-307314Actual
10579220.002023-01-287316Budget
34345410.342024-11-2973111Actual
15880103.002023-06-307346Actual
23636432.002024-02-277363Actual
965463.002022-12-287356Actual
1460672.002023-05-307373Actual
9186357.002022-12-287314Actual
23254364.722024-01-287368Actual
33879547.002024-11-297365Actual
1865220.002022-05-307366Budget
2336783.742024-01-2873311Actual
2872187.992024-06-2973211Actual
33130399.572024-10-297328Actual
34018175.002024-11-297346Actual
24843245.002024-03-297315Actual
3387203.002022-07-307313Actual
11420400.002023-02-277314Budget
12221120.002023-02-277328Budget
3637300.002022-07-307364Budget
31770139.002024-09-287346Actual
32417308.282024-09-2873213Actual
2980243.002022-06-307366Actual
1847116.722023-08-3073112Actual
27861183.712024-05-2973113Actual
36293281.002025-01-287336Actual
28283286.002024-06-297316Actual
13223236.002023-03-307367Actual
15585128.002023-06-307373Actual
1660100.002022-05-307326Budget
1641017.782023-06-3073112Actual
2050411.402023-10-3073112Actual
24457133.742024-02-2773611Actual
25784121.002024-04-287373Actual
6100189.002022-09-297316Actual
27541350.772024-05-2973111Actual
1864172.002022-05-307366Actual
1950210.332023-09-2973212Actual
34608310.342024-11-2973612Actual
24751380.002024-03-297314Actual
2723893.002024-05-297356Actual
4568137.002022-08-307363Actual
9653120.002022-12-287356Budget
6149110.002022-09-297326Budget
8862220.002022-11-307328Budget
32507819.002024-10-297313Actual
1796978.002023-08-307356Actual
34782665.002024-12-287313Actual
30021222.042024-07-2973112Actual
15613274.002023-06-307314Actual
3201520.792022-06-307318Actual
1865380.002023-09-297373Actual
2035851.822023-10-3073311Actual
2661924.162024-04-2873112Actual
1850432.672023-08-3073612Actual
8535148.002022-11-307356Actual
15051364.002023-05-307367Actual
12975165.002023-03-307346Actual
3832498.002025-03-307373Actual
1631827.362023-06-3073511Actual
2354422.042024-01-2873612Actual
8736300.002022-11-307367Actual
14761226.002023-05-307365Actual
6292110.002022-09-297356Budget
7739195.022022-10-307328Actual
2298382.002024-01-287346Actual
6680220.002022-09-297368Budget
35030399.002024-12-287365Actual
9462274.002022-12-287316Actual
1008220.002022-04-297328Budget
5632220.002022-09-297313Budget

Generated 2025-05-29 03:56:16.325 UTC