[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 1000   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2056231.612023-10-3073612Actual
6351131.002022-09-297366Actual
1025480.002023-01-287373Budget
33516192.482024-10-2973113Actual
18093301.002023-08-307367Actual
11156220.002023-01-287368Budget
2872187.992024-06-2973211Actual
4104216.002022-07-307366Actual
18947118.002023-09-297346Actual
38890442.002025-03-307368Actual
27040556.002024-05-297315Actual
20832351.002023-11-307315Actual
1612220.002022-05-307316Budget
15996421.002023-06-307317Actual
38735520.002025-03-307317Actual
3636273.002022-07-307364Actual
32755593.002024-10-297365Actual
29166450.002024-07-297363Actual
36435817.002025-01-287317Actual
6244220.002022-09-297346Budget
27186293.002024-05-297336Actual
14761226.002023-05-307365Actual
4976218.002022-08-307316Actual
5120220.002022-08-307346Budget
2044694.382023-10-3073611Actual
33222422.042024-10-2973111Actual
33667437.002024-11-297363Actual
38828793.522025-03-307318Actual
10828220.002023-01-287366Budget
12360300.002023-03-307313Budget
37997182.682025-02-2773112Actual
3284078.002024-10-297326Actual
12831220.002023-03-307316Budget
20126301.002023-10-307367Actual
28070141.002024-06-297373Actual
6680220.002022-09-297368Budget
26982486.002024-05-297364Actual
22597643.002024-01-287313Actual
16031429.002023-06-307367Actual
489169.002022-04-297316Actual
10626101.002023-01-287326Actual
11483374.002023-02-277364Actual
13351245.032023-03-307328Actual
3852220.002022-07-307316Budget
14926106.002023-05-307356Actual
23312139.062024-01-2873111Actual
5632220.002022-09-297313Budget
19097442.002023-09-297367Actual
22844351.002024-01-287365Actual
7367220.002022-10-307346Budget
33724185.002024-11-297373Actual
23962162.002024-02-277336Actual
7223300.002022-10-307316Budget
3387203.002022-07-307313Actual
7366237.002022-10-307346Actual
9849300.002022-12-287367Budget
1067198.052022-04-297368Actual
38387486.002025-03-307364Actual
15051364.002023-05-307367Actual
38678221.002025-03-307366Actual
9607220.002022-12-287346Budget
14874234.002023-05-307336Actual
26357523.822024-04-287368Actual
17121513.212023-07-307318Actual
23254364.722024-01-287368Actual
13535443.002023-04-297363Actual
1757237.002022-05-307346Actual
3249207.152022-06-307328Actual
13656304.002023-04-297364Actual
2351215.652024-01-2873112Actual
33787624.002024-11-297364Actual
26296828.372024-04-287318Actual
365281020.802025-01-287318Actual
23009108.002024-01-287356Actual
8594220.002022-11-307366Budget
913870.002022-12-287373Budget
407336.002022-04-297365Actual
819400.002022-04-297317Budget
2457557.002022-06-307314Actual
3445469.912024-11-2973511Actual
25847307.002024-04-287364Actual
14010520.002023-04-297317Actual
26920185.002024-05-297373Actual
2501782.002024-03-297346Actual
13022127.002023-03-307356Actual
28693311.402024-06-2973111Actual
2765073.102024-05-2973511Actual
8125300.002022-11-307364Actual
25254305.632024-03-297328Actual
12172395.032023-02-277318Actual
2203263.002023-12-287356Actual
11294220.002023-02-277363Budget
37528208.002025-02-277366Actual
30021222.042024-07-2973112Actual
12423173.002023-03-307363Actual
24878272.002024-03-297365Actual
26771329.332024-04-2873613Actual
348301.002022-04-297315Actual
10578223.002023-01-287316Actual
7319220.002022-10-307336Budget
7084300.002022-10-307315Budget
37879167.782025-02-2773411Actual
34817546.002024-12-287363Actual
15613274.002023-06-307314Actual
6292110.002022-09-297356Budget
5880249.002022-09-297364Actual
21925162.002023-12-287316Actual
12361272.002023-03-307313Actual
689753.002022-10-307373Actual
9850202.002022-12-287367Actual
1250180.002023-03-307373Budget
2035851.822023-10-3073311Actual
30563208.002024-08-297316Actual
2602943.002024-04-287326Actual
31055184.812024-08-2973411Actual
24103436.002024-02-277317Actual
3248220.002022-06-307328Budget
3449120.002022-07-307363Budget
12830223.002023-03-307316Actual
16151366.242023-06-307368Actual
10302400.002023-01-287314Budget
5553220.002022-08-307368Budget
23042152.002024-01-287366Actual
14227108.212023-04-2973111Actual
1837925.232023-08-3073511Actual
17917230.002023-08-307336Actual
9462274.002022-12-287316Actual
27328640.002024-05-297317Actual
9001300.002022-12-287313Budget
11420400.002023-02-277314Budget
4430220.002022-07-307368Budget
18300.002022-04-297313Budget
19894137.002023-10-307316Actual
24223395.032024-02-277328Actual
2331220.002022-06-307363Budget
37585582.002025-02-277317Actual
4105220.002022-07-307366Budget
39329320.562025-03-3073613Actual
38856355.632025-03-307328Actual
35844366.172024-12-2873213Actual
801770.002022-11-307373Budget
2652300.002022-06-307365Budget
22276220.782023-12-287368Actual
29577228.002024-07-297366Actual
2980243.002022-06-307366Actual
25076180.002024-03-297366Actual
25942400.002024-04-287365Actual
34018175.002024-11-297346Actual
23988109.002024-02-277346Actual
36993310.032025-01-2873213Actual
9383300.002022-12-287365Budget
1930318.842023-09-2973211Actual
9977305.632022-12-287328Actual
1685862.002023-07-307326Actual
1434273.102023-04-2973611Actual
1009198.052022-04-297328Actual
35088162.002024-12-287316Actual
586281.002022-04-297336Actual
38480395.002025-03-307365Actual
30795421.002024-08-297367Actual
30083291.192024-07-2973612Actual
36238263.002025-01-287316Actual
6197254.002022-09-297336Actual
820432.002022-04-297317Actual
21118455.002023-11-307317Actual
7005364.002022-10-307364Actual
28390112.002024-06-297356Actual
31418355.002024-09-287363Actual
20866361.002023-11-307365Actual
32450274.942024-09-2873613Actual
26560103.952024-04-2873611Actual
502576.002022-08-307326Actual
6022345.002022-09-297365Actual
2537424.162024-03-2973211Actual
12751300.002023-03-307365Budget
14668235.002023-05-307364Actual
3997152.002022-07-307346Actual
3741592.002025-02-277326Actual
34995527.002024-12-287315Actual
6819135.002022-10-307363Actual
1582630.002023-06-307326Actual
6021300.002022-09-297365Budget
1693893.002023-07-307356Actual
8814510.182022-11-307318Actual
28956300.762024-06-2973612Actual
3715300.002022-07-307315Budget
1938445.442023-09-2973511Actual
28480751.002024-06-297317Actual
8344213.002022-11-307316Actual
2439683.742024-02-2773411Actual
2504374.002024-03-297356Actual
33396149.702024-10-2973112Actual
10676304.002023-01-287336Actual
24631702.002024-03-297313Actual
11046300.002023-01-287318Budget
29041520.562024-06-2973213Actual
5820436.002022-09-297314Actual
26057168.002024-04-287336Actual
3687549.702025-01-2873212Actual
10579220.002023-01-287316Budget
30349161.002024-08-297373Actual
29727896.552024-07-297318Actual
2610972.002024-04-287356Actual
1865220.002022-05-307366Budget
7271131.002022-10-307326Actual
2560523.102024-03-2973612Actual
18596432.002023-09-297363Actual
9060161.002022-12-287363Actual
32894180.002024-10-297346Actual
9384291.002022-12-287365Actual
35759431.622024-12-2873612Actual
11952218.002023-02-277366Actual
15939118.002023-06-307366Actual
13021110.002023-03-307356Budget
32332274.172024-09-2873612Actual
1540314.592023-05-3073112Actual
7879300.002022-11-307313Budget
9463300.002022-12-287316Budget
965463.002022-12-287356Actual
15109585.942023-05-307318Actual
34488293.322024-11-2973611Actual
37082836.002025-02-277313Actual
27541350.772024-05-2973111Actual
1149286.002022-05-307313Actual
5074213.002022-08-307336Actual
29492240.002024-07-297336Actual
28748216.722024-06-2973311Actual
21273246.542023-11-307368Actual
12549400.002023-03-307314Budget
20739367.002023-11-307314Actual
37237608.002025-02-277364Actual
8736300.002022-11-307367Actual
35320473.002024-12-287367Actual
13302514.732023-03-307318Actual
1206203.002022-05-307363Actual
23636432.002024-02-277363Actual
18561644.002023-09-297313Actual
1250065.002023-03-307373Actual
739220.002022-04-297366Budget
19709431.002023-10-307314Actual
2354422.042024-01-2873612Actual
6100189.002022-09-297316Actual
27073334.002024-05-297365Actual
12879120.002023-03-307326Budget
32098302.892024-09-2873111Actual
26236577.002024-04-287367Actual
1865380.002023-09-297373Actual
23601707.002024-02-277313Actual
22243355.632023-12-287328Actual
30470508.002024-08-297315Actual
801655.002022-11-307373Actual
1623724.162023-06-3073211Actual
24751380.002024-03-297314Actual
7270120.002022-10-307326Budget
31886795.002024-09-287317Actual
33845426.002024-11-297315Actual
2369396.002024-02-277373Actual
225078.212023-12-2873112Actual
39296422.312025-03-3073213Actual
25725405.002024-04-287363Actual
1392312.002022-05-307364Actual
1543624.162023-05-3073612Actual
180483.002022-05-307356Actual
26711132.832024-04-2873113Actual
207486.002022-04-297314Actual
32542355.002024-10-297363Actual
1626457.142023-06-3073311Actual
15137252.602023-05-307328Actual
38175369.682025-02-2773613Actual
8673400.002022-11-307317Budget
240968.002022-06-307373Actual
8922120.002022-11-307368Budget
2451520.972024-02-2773112Actual
1709300.002022-05-307336Budget
33010685.002024-10-297317Actual
10907377.002023-01-287317Actual
7878257.002022-11-307313Actual
5306300.002022-08-307317Budget
4694400.002022-08-307314Budget
9653120.002022-12-287356Budget
21413100.762023-11-3073411Actual
13951142.002023-04-297366Actual
1393300.002022-05-307364Budget
1944362.002022-05-307317Actual
31383794.002024-09-287313Actual
37295702.002025-02-277315Actual
2892244.382024-06-2973212Actual
2827300.002022-06-307336Budget
20034148.002023-10-307366Actual
19681208.002023-10-307373Actual
31147241.192024-08-2973112Actual
5305270.002022-08-307317Actual
28515443.002024-06-297367Actual
10499364.002023-01-287365Actual
38117260.912025-02-2773113Actual
8674332.002022-11-307317Actual
29634861.002024-07-297317Actual
32507819.002024-10-297313Actual
27271210.002024-05-297366Actual
38619130.002025-03-307346Actual
1750028.422023-07-3073612Actual
12031400.002023-02-277317Budget
1835283.742023-08-3073411Actual
19975103.002023-10-307346Actual
2496330.002024-03-297326Actual
15345108.212023-05-3073611Actual
2130220.002022-05-307328Budget
3782553.952025-02-2773211Actual
37443312.002025-02-277336Actual
3171674.002024-09-287326Actual
2330159.002022-06-307363Actual
34546277.362024-11-2973112Actual
20654397.002023-11-307363Actual
16738386.002023-07-307315Actual
19005142.002023-09-297366Actual
14726332.002023-05-307315Actual
29437182.002024-07-297316Actual
8204300.002022-11-307315Budget
13224300.002023-03-307367Budget
24457133.742024-02-2773611Actual
39030260.342025-03-3073411Actual
7472157.002022-10-307366Actual
9186357.002022-12-287314Actual
4757300.002022-08-307364Budget
3059400.002022-06-307317Budget
2715875.002024-05-297326Actual
738201.002022-04-297366Actual
6149110.002022-09-297326Budget
13223236.002023-03-307367Actual
29669390.002024-07-297367Actual
166166.002022-05-307326Actual
34608310.342024-11-2973612Actual
23220292.002024-01-287328Actual
17384129.482023-07-3073611Actual
2831066.002024-06-297326Actual
12610400.002023-03-307364Budget
9928300.002022-12-287318Budget
29379380.002024-07-297365Actual
4569120.002022-08-307363Budget
36703210.342025-01-2873311Actual
5960300.002022-09-297315Budget
30412591.002024-08-297364Actual
5493266.242022-08-307328Actual
36966246.872025-01-2873113Actual
29344471.002024-07-297315Actual
16525585.002023-07-307313Actual
19183390.482023-09-297328Actual
6491300.002022-09-297367Budget
1796978.002023-08-307356Actual
34254520.792024-11-297328Actual
1646816.722023-06-3073612Actual
3832498.002025-03-307373Actual
6101220.002022-09-297316Budget
27803298.642024-05-2973612Actual
10363400.002023-01-287364Budget
27131182.002024-05-297316Actual
10908400.002023-01-287317Budget
2472383.002024-03-297373Actual
16117395.032023-06-307328Actual
22689150.002024-01-287373Actual
12281220.002023-02-277368Budget
31689266.002024-09-287316Actual
22632416.002024-01-287363Actual
13082171.002023-03-307366Actual
20212414.732023-10-307328Actual
1425528.422023-04-2973211Actual
34937591.002024-12-287364Actual
28894249.702024-06-2973112Actual
9187500.002022-12-287314Budget
32868240.002024-10-297336Actual
7690300.002022-10-307318Budget
18270139.062023-08-3073111Actual
7800120.002022-10-307368Budget
2004300.002022-05-307367Budget
2171391.002023-12-287373Actual
7320211.002022-10-307336Actual
20924181.002023-11-307316Actual
21211779.882023-11-307318Actual
30973262.472024-08-2973111Actual
32599146.002024-10-297373Actual
8815300.002022-11-307318Budget
7938161.002022-11-307363Actual
18773290.002023-09-297315Actual
4835300.002022-08-307315Budget
18151443.512023-08-307318Actual
27888424.072024-05-2973213Actual
1726956.082023-07-3073211Actual
4244300.002022-07-307367Budget
37469145.002025-02-277346Actual
36730167.782025-01-2873411Actual
11047585.942023-01-287318Actual
22122429.002023-12-287317Actual
404485.002022-07-307356Actual
35934778.002025-01-287313Actual
12927300.002023-03-307336Budget
19155714.732023-09-297318Actual
5695132.002022-09-297363Actual
34693238.102024-11-2973213Actual
29518151.002024-07-297346Actual
352774.002022-07-307373Actual
9711148.002022-12-287366Actual
33543338.102024-10-2973213Actual
10967374.002023-01-287367Actual
19949168.002023-10-307336Actual
21239335.942023-11-307328Actual
18058414.002023-08-307317Actual
3716336.002022-07-307315Actual
15493790.002023-06-307313Actual
1332500.002022-05-307314Budget
8345300.002022-11-307316Budget
37202585.002025-02-277314Actual
961535.942022-04-297318Actual
880300.002022-04-297367Budget
128480.002022-05-307373Budget
31028200.762024-08-2973311Actual
31920514.002024-09-287367Actual
2336783.742024-01-2873311Actual
5444496.542022-08-307318Actual
1943400.002022-05-307317Budget
29074238.102024-06-2973613Actual
11155205.632023-01-287368Actual
4509229.002022-08-307313Actual
13083220.002023-03-307366Budget
960300.002022-04-297318Budget
3949220.002022-07-307336Budget
10038257.152022-12-287368Actual
8862220.002022-11-307328Budget
27596213.532024-05-2973311Actual
3901118.002022-07-307326Actual
7739195.022022-10-307328Actual
9710220.002022-12-287366Budget
17183296.542023-07-307368Actual
2339497.572024-01-2873411Actual
36908315.662025-01-2873612Actual
29251865.002024-07-297314Actual
32180134.802024-09-2873411Actual
879300.002022-04-297367Actual
1660100.002022-05-307326Budget
11421529.002023-02-277314Actual
27623206.082024-05-2973411Actual
3950182.002022-07-307336Actual
25226542.002024-03-297318Actual
5121161.002022-08-307346Actual
36345116.002025-01-287356Actual
15706324.002023-06-307315Actual
29847311.402024-07-2973111Actual
3386220.002022-07-307313Budget
128546.002022-05-307373Actual
4836332.002022-08-307315Actual
2921120.002022-06-307356Budget
2003345.002022-05-307367Actual
28190501.002024-06-297315Actual
2542864.592024-03-2973411Actual
32627741.002024-10-297314Actual
29014239.852024-06-2973113Actual
34725338.102024-11-2973613Actual
8266300.002022-11-307365Budget
3200300.002022-06-307318Budget
2298382.002024-01-287346Actual
3396450.002024-11-297326Actual
2987573.102024-07-2973211Actual
12032270.002023-02-277317Actual
34666274.942024-11-2973113Actual
29902181.612024-07-2973311Actual
2457418.842024-02-2773612Actual
5168111.002022-08-307356Actual
31796124.002024-09-287356Actual
30377642.002024-08-297314Actual
13866158.002023-04-297336Actual
1710190.002022-05-307336Actual
24014104.002024-02-277356Actual
1471300.002022-05-307315Budget
1383855.002023-04-297326Actual
8124300.002022-11-307364Budget
34782665.002024-12-287313Actual
28635523.822024-06-297368Actual
1148300.002022-05-307313Budget
4977220.002022-08-307316Budget
35726102.892024-12-2873212Actual
25488114.592024-03-2973611Actual
27684181.612024-05-2973611Actual
6429325.002022-09-297317Actual
913947.002022-12-287373Actual
2292934.002024-01-287326Actual
29131722.002024-07-297313Actual
23756254.002024-02-277364Actual
36293281.002025-01-287336Actual
2647295.442024-04-2873311Actual

Generated 2025-05-29 21:10:05.031 UTC