[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 1000   

489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
78151.002022-04-297363Actual
34693238.102024-11-2973213Actual
8344213.002022-11-307316Actual
3900110.002022-07-307326Budget
33845426.002024-11-297315Actual
1137280.002023-02-277373Budget
27569113.532024-05-2973211Actual
10578223.002023-01-287316Actual
25076180.002024-03-297366Actual
5024110.002022-08-307326Budget
819400.002022-04-297317Budget
26920185.002024-05-297373Actual
2436963.532024-02-2773311Actual
1641017.782023-06-3073112Actual
8393120.002022-11-307326Budget
38976151.832025-03-3073211Actual
22334105.022023-12-2873111Actual
20126301.002023-10-307367Actual
1693893.002023-07-307356Actual
404485.002022-07-307356Actual
4835300.002022-08-307315Budget
3248220.002022-06-307328Budget
961535.942022-04-297318Actual
2451520.972024-02-2773112Actual
25847307.002024-04-287364Actual
30973262.472024-08-2973111Actual
28836245.442024-06-2973611Actual
23454133.742024-01-2873611Actual
14133316.242023-04-297328Actual
3004947.572024-07-2973212Actual
1383855.002023-04-297326Actual
33543338.102024-10-2973213Actual
26771329.332024-04-2873613Actual
3519584.002024-12-287356Actual
33787624.002024-11-297364Actual
6350220.002022-09-297366Budget
19590760.002023-10-307313Actual
27212160.002024-05-297346Actual
13500760.002023-04-297313Actual
2203263.002023-12-287356Actual
34345410.342024-11-2973111Actual
2342125.232024-01-2873511Actual
8488198.002022-11-307346Actual
3387203.002022-07-307313Actual
1525723.102023-05-3073211Actual
31175111.402024-08-2973212Actual
1472362.002022-05-307315Actual
28013478.002024-06-297363Actual
9384291.002022-12-287365Actual
21656364.002023-12-287363Actual
31267132.832024-08-2973113Actual
17241100.762023-07-3073111Actual
689670.002022-10-307373Budget
32098302.892024-09-2873111Actual
1709300.002022-05-307336Budget
17862210.002023-08-307316Actual
36703210.342025-01-2873311Actual
3773301.002022-07-307365Actual
29789496.542024-07-297368Actual
2156517.782023-11-3073612Actual
29286486.002024-07-297364Actual
12422220.002023-03-307363Budget
32755593.002024-10-297365Actual
6618252.602022-09-297328Actual
29166450.002024-07-297363Actual
33304113.532024-10-2973411Actual
25488114.592024-03-2973611Actual
29014239.852024-06-2973113Actual
22957256.002024-01-287336Actual
27684181.612024-05-2973611Actual
35030399.002024-12-287365Actual
30349161.002024-08-297373Actual
34725338.102024-11-2973613Actual
28283286.002024-06-297316Actual
35498300.762024-12-2873111Actual
32953202.002024-10-297366Actual
21211779.882023-11-307318Actual
2652615.652024-04-2873511Actual
12549400.002023-03-307314Budget
2095150.002023-11-307326Actual
12361272.002023-03-307313Actual
11295166.002023-02-277363Actual
2594260.002022-06-307315Actual
20979209.002023-11-307336Actual
31209409.282024-08-2973612Actual
21775257.002023-12-287364Actual
36345116.002025-01-287356Actual
12548429.002023-03-307314Actual
31886795.002024-09-287317Actual
6571655.642022-09-297318Actual
31689266.002024-09-287316Actual
2661924.162024-04-2873112Actual
30200366.172024-07-2973613Actual
31294238.102024-08-2973213Actual
5820436.002022-09-297314Actual
1992166.002023-10-307326Actual
28364195.002024-06-297346Actual
1333572.002022-05-307314Actual
9001300.002022-12-287313Budget
2922108.002022-06-307356Actual
7739195.022022-10-307328Actual
4370220.002022-07-307328Budget
144278.212023-04-2973212Actual
12173300.002023-02-277318Budget
2828313.002022-06-307336Actual
19949168.002023-10-307336Actual
32126116.722024-09-2873211Actual
3560737.992024-12-2873511Actual
536100.002022-04-297326Budget
2554616.722024-03-2973112Actual
9246300.002022-12-287364Budget
11799300.002023-02-277336Budget
21153416.002023-11-307367Actual
34133861.002024-11-297317Actual
2731213.002022-06-307316Actual
22597643.002024-01-287313Actual
1025562.002023-01-287373Actual
24785229.002024-03-297364Actual
10302400.002023-01-287314Budget
8265300.002022-11-307365Actual
23849236.002024-02-277365Actual
28894249.702024-06-2973112Actual
4105220.002022-07-307366Budget
30618188.002024-08-297336Actual
17028421.002023-07-307317Actual
29727896.552024-07-297318Actual
30760604.002024-08-297317Actual
1847116.722023-08-3073112Actual
10037120.002022-12-287368Budget
629198.002022-09-297356Actual
4898245.002022-08-307365Actual
6100189.002022-09-297316Actual
12172395.032023-02-277318Actual
7367220.002022-10-307346Budget
15229126.292023-05-3073111Actual
18151443.512023-08-307318Actual
9510120.002022-12-287326Budget
32868240.002024-10-297336Actual
11750120.002023-02-277326Budget
27888424.072024-05-2973213Actual
5959353.002022-09-297315Actual
1068220.002022-04-297368Budget
19681208.002023-10-307373Actual
1865220.002022-05-307366Budget
25784121.002024-04-287373Actual
22810290.002024-01-287315Actual
13303300.002023-03-307318Budget
2195262.002023-12-287326Actual
21980222.002023-12-287336Actual
2271272.002022-06-307313Actual
2545545.442024-03-2973511Actual
9326300.002022-12-287315Budget
13411276.842023-03-307368Actual
9000222.002022-12-287313Actual
26982486.002024-05-297364Actual
35440395.032024-12-287368Actual
2000168.002023-10-307356Actual
5881300.002022-09-297364Budget
16617161.002023-07-307373Actual
3171674.002024-09-287326Actual
35934778.002025-01-287313Actual
1434273.102023-04-2973611Actual
19097442.002023-09-297367Actual
11234304.002023-02-277313Actual
12220207.152023-02-277328Actual
24631702.002024-03-297313Actual
15996421.002023-06-307317Actual
10038257.152022-12-287368Actual
31920514.002024-09-287367Actual
4756270.002022-08-307364Actual
1933056.082023-09-2973311Actual
15051364.002023-05-307367Actual
38352617.002025-03-307314Actual
12689400.002023-03-307315Budget
8815300.002022-11-307318Budget
21741355.002023-12-287314Actual
16831216.002023-07-307316Actual
2496330.002024-03-297326Actual
9187500.002022-12-287314Budget
20212414.732023-10-307328Actual
16525585.002023-07-307313Actual
15528416.002023-06-307363Actual
6818120.002022-10-307363Budget
11800313.002023-02-277336Actual
28190501.002024-06-297315Actual
13918102.002023-04-297356Actual
5226220.002022-08-307366Budget
29634861.002024-07-297317Actual
2393439.002024-02-277326Actual
37082836.002025-02-277313Actual
1445827.362023-04-2973612Actual
14010520.002023-04-297317Actual
2083457.152022-05-307318Actual
19183390.482023-09-297328Actual
28480751.002024-06-297317Actual
28573738.972024-06-297318Actual
1332500.002022-05-307314Budget
34995527.002024-12-287315Actual
1757237.002022-05-307346Actual
1543624.162023-05-3073612Actual
10442400.002023-01-287315Budget
36025132.002025-01-287373Actual
3996220.002022-07-307346Budget
16151366.242023-06-307368Actual
3949220.002022-07-307336Budget
2035851.822023-10-3073311Actual
2071196.002023-11-307373Actual
31744208.002024-09-287336Actual
10907377.002023-01-287317Actual
26711132.832024-04-2873113Actual
3832498.002025-03-307373Actual
16886262.002023-07-307336Actual
4508220.002022-08-307313Budget
586281.002022-04-297336Actual
2778100.002022-06-307326Budget
27040556.002024-05-297315Actual
25133499.002024-03-297317Actual
5167110.002022-08-307356Budget
36648389.062025-01-2873111Actual
4043110.002022-07-307356Budget
5306300.002022-08-307317Budget
36378137.002025-01-287366Actual
11482400.002023-02-277364Budget
4184364.002022-07-307317Actual
38232579.002025-03-307313Actual
1626457.142023-06-3073311Actual
2369396.002024-02-277373Actual
32180134.802024-09-2873411Actual
33992221.002024-11-297336Actual
36238263.002025-01-287316Actual
38565102.002025-03-307326Actual
2130220.002022-05-307328Budget
30563208.002024-08-297316Actual
2872187.992024-06-2973211Actual
22243355.632023-12-287328Actual
35378896.552024-12-287318Actual
6430300.002022-09-297317Budget
502576.002022-08-307326Actual
347300.002022-04-297315Budget
21413100.762023-11-3073411Actual
1864172.002022-05-307366Actual
9849300.002022-12-287367Budget
35320473.002024-12-287367Actual
2292934.002024-01-287326Actual
1613196.002022-05-307316Actual
33516192.482024-10-2973113Actual
21061127.002023-11-307366Actual
4509229.002022-08-307313Actual
801655.002022-11-307373Actual
19275122.042023-09-2973111Actual
20739367.002023-11-307314Actual
2331220.002022-06-307363Budget
24936152.002024-03-297316Actual
3852220.002022-07-307316Budget
18715251.002023-09-297364Actual
34937591.002024-12-287364Actual
1471300.002022-05-307315Budget
39329320.562025-03-3073613Actual
36966246.872025-01-2873113Actual
3950182.002022-07-307336Actual
32720556.002024-10-297315Actual
7414120.002022-10-307356Budget
10723153.002023-01-287346Actual
1207220.002022-05-307363Budget
36590510.182025-01-287368Actual
38645116.002025-03-307356Actual
18808371.002023-09-297365Actual
23254364.722024-01-287368Actual
3121282.002022-06-307367Actual
17804302.002023-08-307365Actual
26296828.372024-04-287318Actual
37879167.782025-02-2773411Actual
22449120.972023-12-2873611Actual
464788.002022-08-307373Actual
9928300.002022-12-287318Budget
23601707.002024-02-277313Actual
2138683.742023-11-3073311Actual
7144354.002022-10-307365Actual
6197254.002022-09-297336Actual
36556449.572025-01-287328Actual
5073220.002022-08-307336Budget
11420400.002023-02-277314Budget
577286.002022-09-297373Actual
5960300.002022-09-297315Budget
2649990.122024-04-2873411Actual
22632416.002024-01-287363Actual
26002117.002024-04-287316Actual
5227153.002022-08-307366Actual
240968.002022-06-307373Actual
2330159.002022-06-307363Actual
2560523.102024-03-2973612Actual
8922120.002022-11-307368Budget
21833365.002023-12-287315Actual
3060429.002022-06-307317Actual
28748216.722024-06-2973311Actual
35844366.172024-12-2873213Actual
2056231.612023-10-3073612Actual
3901118.002022-07-307326Actual
17557603.002023-08-307313Actual
801770.002022-11-307373Budget
32813225.002024-10-297316Actual
5365300.002022-08-307367Budget
32507819.002024-10-297313Actual
22157364.002023-12-287367Actual
10176220.002023-01-287363Budget
12927300.002023-03-307336Budget
34076154.002024-11-297366Actual
633157.002022-04-297346Actual
6945500.002022-10-307314Budget
35698186.932024-12-2873112Actual
32450274.942024-09-2873613Actual
17063353.002023-07-307367Actual
2103198.002023-11-307356Actual
7612300.002022-10-307367Budget
39149214.592025-03-3073112Actual
1137343.002023-02-277373Actual
17943102.002023-08-307346Actual
13535443.002023-04-297363Actual
26057168.002024-04-287336Actual
37174137.002025-02-277373Actual
29344471.002024-07-297315Actual
585300.002022-04-297336Budget
28635523.822024-06-297368Actual
24137339.002024-02-277367Actual
13082171.002023-03-307366Actual
9606139.002022-12-287346Actual
29902181.612024-07-2973311Actual
18058414.002023-08-307317Actual
128546.002022-05-307373Actual
1460672.002023-05-307373Actual
11846167.002023-02-277346Actual
18866123.002023-09-297316Actual
12690339.002023-03-307315Actual
11483374.002023-02-277364Actual
15585128.002023-06-307373Actual
11235300.002023-02-277313Budget
33458343.322024-10-2973612Actual
8203353.002022-11-307315Actual
30915567.762024-08-297368Actual
3716336.002022-07-307315Actual
3917794.382025-03-3073212Actual
15906127.002023-06-307356Actual
7223300.002022-10-307316Budget
23756254.002024-02-277364Actual
37117556.002025-02-277363Actual
9247384.002022-12-287364Actual
1393300.002022-05-307364Budget
15345108.212023-05-3073611Actual
4104216.002022-07-307366Actual
26417151.832024-04-2873111Actual
23814298.002024-02-277315Actual
10676304.002023-01-287336Actual
5554198.052022-08-307368Actual
1440016.722023-04-2973112Actual
36319214.002025-01-287346Actual
25226542.002024-03-297318Actual
6759338.002022-10-307313Actual
2153220.972023-11-3073112Actual
24666377.002024-03-297363Actual
29492240.002024-07-297336Actual
7939120.002022-11-307363Budget
2540173.102024-03-2973311Actual
32332274.172024-09-2873612Actual
4183300.002022-07-307317Budget
11847220.002023-02-277346Budget
7611364.002022-10-307367Actual
5445400.002022-08-307318Budget
1953323.102023-09-2973612Actual
9653120.002022-12-287356Budget
37939302.892025-02-2773611Actual
22902152.002024-01-287316Actual
31326366.172024-08-2973613Actual
36730167.782025-01-2873411Actual
30377642.002024-08-297314Actual
4244300.002022-07-307367Budget
35580178.422024-12-2873411Actual
34226692.002024-11-297318Actual
2515300.002022-06-307364Budget
13224300.002023-03-307367Budget
2003345.002022-05-307367Actual
35088162.002024-12-287316Actual
12360300.002023-03-307313Budget
21925162.002023-12-287316Actual
12751300.002023-03-307365Budget
24991162.002024-03-297336Actual
23099468.002024-01-287317Actual
28338321.002024-06-297336Actual
37495128.002025-02-277356Actual
39269232.842025-03-3073113Actual
25942400.002024-04-287365Actual
37677799.582025-02-277318Actual
22006157.002023-12-287346Actual
9325322.002022-12-287315Actual
30644144.002024-08-297346Actual
880300.002022-04-297367Budget
9711148.002022-12-287366Actual
16117395.032023-06-307328Actual
35968456.002025-01-287363Actual
180483.002022-05-307356Actual
1735017.782023-07-3073511Actual
2456500.002022-06-307314Budget
28070141.002024-06-297373Actual
19743223.002023-10-307364Actual
1149286.002022-05-307313Actual
37739631.402025-02-277368Actual
7320211.002022-10-307336Actual
5632220.002022-09-297313Budget
9186357.002022-12-287314Actual
12752249.002023-03-307365Actual
2354422.042024-01-2873612Actual
25254305.632024-03-297328Actual
9462274.002022-12-287316Actual
38678221.002025-03-307366Actual
2987573.102024-07-2973211Actual
9060161.002022-12-287363Actual
15741219.002023-06-307365Actual
6679292.002022-09-297368Actual
4757300.002022-08-307364Budget
34427199.702024-11-2973411Actual
1025480.002023-01-287373Budget
15939118.002023-06-307366Actual
12221120.002023-02-277328Budget
12094300.002023-02-277367Budget
2351215.652024-01-2873112Actual
2537424.162024-03-2973211Actual
34168514.002024-11-297367Actual
11094120.002023-01-287328Budget
33102910.192024-10-297318Actual
2730220.002022-06-307316Budget
23134455.002024-01-287367Actual
8442220.002022-11-307336Budget
9929514.732022-12-287318Actual
6149110.002022-09-297326Budget
30505450.002024-08-297365Actual
29755399.572024-07-297328Actual
13811191.002023-04-297316Actual
29669390.002024-07-297367Actual
3905741.192025-03-3073511Actual
7319220.002022-10-307336Budget
2651291.002022-06-307365Actual
32006399.572024-09-287328Actual
11047585.942023-01-287318Actual
22844351.002024-01-287365Actual
33044591.002024-10-297367Actual
1897357.002023-09-297356Actual
11624280.002023-02-277365Actual
31147241.192024-08-2973112Actual
35285520.002024-12-287317Actual
10675300.002023-01-287336Budget
4429246.542022-07-307368Actual
14726332.002023-05-307315Actual
27742282.682024-05-2973112Actual
5695132.002022-09-297363Actual
33396149.702024-10-2973112Actual
1077088.002023-01-287356Actual
31796124.002024-09-287356Actual
679120.002022-04-297356Budget
37997182.682025-02-2773112Actual
15109585.942023-05-307318Actual
39211388.002025-03-3073612Actual
16971137.002023-07-307366Actual
32298180.552024-09-2873112Actual
128480.002022-05-307373Budget
12610400.002023-03-307364Budget
22065197.002023-12-287366Actual
5773110.002022-09-297373Budget
27596213.532024-05-2973311Actual
2336783.742024-01-2873311Actual
17121513.212023-07-307318Actual
19005142.002023-09-297366Actual
21239335.942023-11-307328Actual
37797260.342025-02-2773111Actual
9790455.002022-12-287317Actual
38593248.002025-03-307336Actual
30257686.002024-08-297313Actual
12611364.002023-03-307364Actual
26357523.822024-04-287368Actual
5121161.002022-08-307346Actual
18093301.002023-08-307367Actual
3687549.702025-01-2873212Actual
689753.002022-10-307373Actual
31978910.192024-09-287318Actual
3249207.152022-06-307328Actual
1533218.002022-05-307365Actual
11623300.002023-02-277365Budget
33937240.002024-11-297316Actual
36435817.002025-01-287317Actual
11751125.002023-02-277326Actual
22389102.892023-12-2873311Actual

Generated 2025-05-29 16:03:14.025 UTC