[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 1000   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4104216.002022-07-297366Actual
21622509.002023-12-277313Actual
15109585.942023-05-297318Actual
22844351.002024-01-277365Actual
2144022.042023-11-2973511Actual
18561644.002023-09-287313Actual
38352617.002025-03-297314Actual
35553178.422024-12-2773311Actual
3900110.002022-07-297326Budget
30505450.002024-08-287365Actual
78151.002022-04-287363Actual
22810290.002024-01-277315Actual
27363473.002024-05-287367Actual
18179284.422023-08-297328Actual
33338257.152024-10-2873611Actual
2777037.992024-05-2873212Actual
31744208.002024-09-277336Actual
3917794.382025-03-2973212Actual
29847311.402024-07-2873111Actual
21211779.882023-11-297318Actual
7144354.002022-10-297365Actual
27803298.642024-05-2873612Actual
39003160.342025-03-2973311Actual
35440395.032024-12-277368Actual
27541350.772024-05-2873111Actual
15880103.002023-06-297346Actual
9789400.002022-12-277317Budget
11094120.002023-01-277328Budget
6430300.002022-09-287317Budget
38565102.002025-03-297326Actual
20866361.002023-11-297365Actual
5445400.002022-08-297318Budget
26417151.832024-04-2773111Actual
38232579.002025-03-297313Actual
28956300.762024-06-2873612Actual
2921120.002022-06-297356Budget
25346122.042024-03-2873111Actual
8393120.002022-11-297326Budget
1445827.362023-04-2873612Actual
277966.002022-06-297326Actual
4244300.002022-07-297367Budget
29286486.002024-07-287364Actual
15613274.002023-06-297314Actual
820432.002022-04-287317Actual
9463300.002022-12-277316Budget
2515300.002022-06-297364Budget
23042152.002024-01-277366Actual
13535443.002023-04-287363Actual
21153416.002023-11-297367Actual
11751125.002023-02-267326Actual
2661924.162024-04-2773112Actual
2644553.952024-04-2773211Actual
4694400.002022-08-297314Budget
1947511.402023-09-2873112Actual
2135977.362023-11-2973211Actual
36145649.002025-01-277315Actual
23962162.002024-02-267336Actual
2342125.232024-01-2773511Actual
2451520.972024-02-2673112Actual
34902702.002024-12-277314Actual
9325322.002022-12-277315Actual
2082300.002022-05-297318Budget
1490085.002023-05-297346Actual
2872187.992024-06-2873211Actual
17063353.002023-07-297367Actual
240968.002022-06-297373Actual
31209409.282024-08-2873612Actual
30795421.002024-08-287367Actual
8921166.242022-11-297368Actual
8594220.002022-11-297366Budget
15229126.292023-05-2973111Actual
38828793.522025-03-297318Actual
17557603.002023-08-297313Actual
27073334.002024-05-287365Actual
15799158.002023-06-297316Actual
6429325.002022-09-287317Actual
7367220.002022-10-297346Budget
1726956.082023-07-2973211Actual
9326300.002022-12-277315Budget
1935766.722023-09-2873411Actual
17183296.542023-07-297368Actual
16971137.002023-07-297366Actual
19062414.002023-09-287317Actual
3445469.912024-11-2873511Actual
28748216.722024-06-2873311Actual
32240253.962024-09-2773611Actual
347300.002022-04-287315Budget
240880.002022-06-297373Budget
9711148.002022-12-277366Actual
14668235.002023-05-297364Actual
23312139.062024-01-2773111Actual
880300.002022-04-287367Budget
33724185.002024-11-287373Actual
35030399.002024-12-277365Actual
2334063.532024-01-2773211Actual
1137343.002023-02-267373Actual
27861183.712024-05-2873113Actual
3201520.792022-06-297318Actual
36180373.002025-01-277365Actual
2593300.002022-06-297315Budget
29251865.002024-07-287314Actual
38890442.002025-03-297368Actual
26002117.002024-04-277316Actual
12549400.002023-03-297314Budget
6101220.002022-09-287316Budget
24785229.002024-03-287364Actual
1460672.002023-05-297373Actual
31538414.002024-09-277364Actual
27271210.002024-05-287366Actual
1008220.002022-04-287328Budget
28423209.002024-06-287366Actual
1930318.842023-09-2873211Actual
689753.002022-10-297373Actual
6819135.002022-10-297363Actual
13022127.002023-03-297356Actual
6619220.002022-09-287328Budget
225078.212023-12-2773112Actual
34168514.002024-11-287367Actual
13161400.002023-03-297317Budget
34287366.242024-11-287368Actual
38593248.002025-03-297336Actual
19975103.002023-10-297346Actual
32894180.002024-10-287346Actual
1850432.672023-08-2973612Actual
18212366.242023-08-297368Actual
27421937.462024-05-287318Actual
6292110.002022-09-287356Budget
879300.002022-04-287367Actual
14926106.002023-05-297356Actual
22597643.002024-01-277313Actual
6491300.002022-09-287367Budget
32627741.002024-10-287314Actual
1440016.722023-04-2873112Actual
17592414.002023-08-297363Actual
16525585.002023-07-297313Actual
7691442.002022-10-297318Actual
28364195.002024-06-287346Actual
14819152.002023-05-297316Actual
22689150.002024-01-277373Actual
12879120.002023-03-297326Budget
29634861.002024-07-287317Actual
266263.002022-04-287364Actual
25907369.002024-04-277315Actual
1392312.002022-05-297364Actual
36648389.062025-01-2773111Actual
28070141.002024-06-287373Actual
9510120.002022-12-277326Budget
27921466.172024-05-2873613Actual
2000168.002023-10-297356Actual
38976151.832025-03-2973211Actual
19097442.002023-09-287367Actual
5444496.542022-08-297318Actual
20979209.002023-11-297336Actual
2457557.002022-06-297314Actual
629198.002022-09-287356Actual
19801429.002023-10-297315Actual
18947118.002023-09-287346Actual
9559237.002022-12-277336Actual
2875198.002022-06-297346Actual
12751300.002023-03-297365Budget
33102910.192024-10-287318Actual
32662483.002024-10-287364Actual
36676167.782025-01-2773211Actual
2071196.002023-11-297373Actual
10303386.002023-01-277314Actual
488220.002022-04-287316Budget
5120220.002022-08-297346Budget
12221120.002023-02-267328Budget
30470508.002024-08-287315Actual
1847116.722023-08-2973112Actual
1864172.002022-05-297366Actual
18921169.002023-09-287336Actual
633157.002022-04-287346Actual
2298382.002024-01-277346Actual
30257686.002024-08-287313Actual
24223395.032024-02-267328Actual
3716336.002022-07-297315Actual
3741592.002025-02-267326Actual
20739367.002023-11-297314Actual
3626562.002025-01-277326Actual
6021300.002022-09-287365Budget
30021222.042024-07-2873112Actual
35320473.002024-12-277367Actual
23220292.002024-01-277328Actual
7799201.082022-10-297368Actual
4835300.002022-08-297315Budget
1933056.082023-09-2873311Actual
2652300.002022-06-297365Budget
2330159.002022-06-297363Actual
31028200.762024-08-2873311Actual
22334105.022023-12-2773111Actual
36293281.002025-01-277336Actual
2514234.002022-06-297364Actual
31796124.002024-09-277356Actual
36053963.002025-01-277314Actual
8735300.002022-11-297367Budget
1528459.272023-05-2973311Actual
1612220.002022-05-297316Budget
3292099.002024-10-287356Actual
38678221.002025-03-297366Actual
18001158.002023-08-297366Actual
39296422.312025-03-2973213Actual
15880.002022-04-287373Budget
2501782.002024-03-287346Actual
10829171.002023-01-277366Actual
12093236.002023-02-267367Actual
29041520.562024-06-2873213Actual
6618252.602022-09-287328Actual
38175369.682025-02-2673613Actual
35498300.762024-12-2773111Actual
28836245.442024-06-2873611Actual
26083122.002024-04-277346Actual
614894.002022-09-287326Actual
3200300.002022-06-297318Budget
12690339.002023-03-297315Actual
18808371.002023-09-287365Actual
21239335.942023-11-297328Actual
25168386.002024-03-287367Actual
33879547.002024-11-287365Actual
31175111.402024-08-2873212Actual
13351245.032023-03-297328Actual
2472383.002024-03-287373Actual
29344471.002024-07-287315Actual
32417308.282024-09-2773213Actual
3782553.952025-02-2673211Actual
21656364.002023-12-277363Actual
17241100.762023-07-2973111Actual
6758300.002022-10-297313Budget
31829171.002024-09-277366Actual
3449120.002022-07-297363Budget
15706324.002023-06-297315Actual
34254520.792024-11-287328Actual
1425528.422023-04-2873211Actual
23814298.002024-02-267315Actual
30881355.632024-08-287328Actual
245426.082024-02-2673212Actual
16886262.002023-07-297336Actual
20654397.002023-11-297363Actual
577286.002022-09-287373Actual
37528208.002025-02-267366Actual
9384291.002022-12-277365Actual
2540173.102024-03-2873311Actual
2130220.002022-05-297328Budget
21273246.542023-11-297368Actual
2715875.002024-05-287326Actual
2874220.002022-06-297346Budget
5492220.002022-08-297328Budget
8815300.002022-11-297318Budget
19624486.002023-10-297363Actual
23454133.742024-01-2773611Actual
15345108.212023-05-2973611Actual
17384129.482023-07-2973611Actual
12975165.002023-03-297346Actual
2271272.002022-06-297313Actual
26982486.002024-05-287364Actual
12172395.032023-02-267318Actual
15741219.002023-06-297365Actual
9061120.002022-12-277363Budget
33516192.482024-10-2873113Actual
25254305.632024-03-287328Actual
255738.212024-03-2873212Actual
951194.002022-12-277326Actual
9977305.632022-12-277328Actual
26828527.002024-05-287313Actual
13918102.002023-04-287356Actual
3852220.002022-07-297316Budget
21005144.002023-11-297346Actual
22717395.002024-01-277314Actual
23099468.002024-01-277317Actual
38267482.002025-03-297363Actual
26948912.002024-05-287314Actual
1865220.002022-05-297366Budget
5773110.002022-09-287373Budget
2652615.652024-04-2773511Actual
128480.002022-05-297373Budget
11702220.002023-02-267316Budget
4370220.002022-07-297328Budget
17769263.002023-08-297315Actual
23134455.002024-01-277367Actual
27131182.002024-05-287316Actual
23192514.732024-01-277318Actual
2254032.672023-12-2773612Actual
3773301.002022-07-297365Actual
2828313.002022-06-297336Actual
21061127.002023-11-297366Actual
12752249.002023-03-297365Actual
20212414.732023-10-297328Actual
14761226.002023-05-297365Actual
1484683.002023-05-297326Actual
5073220.002022-08-297336Budget
32813225.002024-10-287316Actual
7690300.002022-10-297318Budget
1992166.002023-10-297326Actual
10500300.002023-01-277365Budget
20091457.002023-10-297317Actual
20034148.002023-10-297366Actual
16831216.002023-07-297316Actual
31267132.832024-08-2873113Actual
33667437.002024-11-287363Actual
2880239.062024-06-2873511Actual
1626457.142023-06-2973311Actual
16031429.002023-06-297367Actual
12173300.002023-02-267318Budget
913947.002022-12-277373Actual
7270120.002022-10-297326Budget
30083291.192024-07-2873612Actual
1746911.402023-07-2973212Actual
18093301.002023-08-297367Actual
6570400.002022-09-287318Budget
5820436.002022-09-287314Actual
18300.002022-04-287313Budget
8064546.002022-11-297314Actual
4509229.002022-08-297313Actual
35877366.172024-12-2773613Actual
1613196.002022-05-297316Actual
2439683.742024-02-2673411Actual
29577228.002024-07-287366Actual
12927300.002023-03-297336Budget
11562322.002023-02-267315Actual
16617161.002023-07-297373Actual
2241697.572023-12-2773411Actual
34817546.002024-12-277363Actual
21118455.002023-11-297317Actual
8863220.782022-11-297328Actual
11294220.002023-02-267363Budget
11800313.002023-02-267336Actual
38538266.002025-03-297316Actual
36556449.572025-01-277328Actual
3996220.002022-07-297346Budget
3853251.002022-07-297316Actual
28338321.002024-06-287336Actual
22215620.792023-12-277318Actual
35698186.932024-12-2773112Actual
31631532.002024-09-277365Actual
34076154.002024-11-287366Actual
37117556.002025-02-267363Actual
28132452.002024-06-287364Actual
2053111.402023-10-2973212Actual
34666274.942024-11-2873113Actual
28480751.002024-06-287317Actual
14167355.632023-04-287368Actual
25133499.002024-03-287317Actual
4429246.542022-07-297368Actual
13594166.002023-04-287373Actual
25784121.002024-04-277373Actual
2003345.002022-05-297367Actual
3171674.002024-09-277326Actual
37443312.002025-02-267336Actual
33752655.002024-11-287314Actual
26560103.952024-04-2773611Actual
17862210.002023-08-297316Actual
3249207.152022-06-297328Actual
18681319.002023-09-287314Actual
22122429.002023-12-277317Actual
33304113.532024-10-2873411Actual
28190501.002024-06-287315Actual
5554198.052022-08-297368Actual
10037120.002022-12-277368Budget
28283286.002024-06-287316Actual
9187500.002022-12-277314Budget
33044591.002024-10-287367Actual
14105496.542023-04-287318Actual
4105220.002022-07-297366Budget
22243355.632023-12-277328Actual
26738297.752024-04-2773213Actual
1534300.002022-05-297365Budget
2292934.002024-01-277326Actual
22006157.002023-12-277346Actual
5695132.002022-09-287363Actual
464788.002022-08-297373Actual
14874234.002023-05-297336Actual
13082171.002023-03-297366Actual
9653120.002022-12-277356Budget
35169135.002024-12-277346Actual
20832351.002023-11-297315Actual
14133316.242023-04-287328Actual
3308220.002022-06-297368Budget
2192220.002022-05-297368Budget
34345410.342024-11-2873111Actual
13350120.002023-03-297328Budget
1732378.422023-07-2973411Actual
7084300.002022-10-297315Budget
10967374.002023-01-277367Actual
7611364.002022-10-297367Actual
10499364.002023-01-277365Actual
3949220.002022-07-297336Budget
9560220.002022-12-277336Budget
2133197.572023-11-2973111Actual
4898245.002022-08-297365Actual
18596432.002023-09-287363Actual
31596702.002024-09-277315Actual
3342439.062024-10-2873212Actual
37939302.892025-02-2673611Actual
24666377.002024-03-287363Actual
27684181.612024-05-2873611Actual
6245153.002022-09-287346Actual
38059365.662025-02-2673612Actual
2892244.382024-06-2873212Actual
2537424.162024-03-2873211Actual
404485.002022-07-297356Actual
1137280.002023-02-267373Budget
1643711.402023-06-2973212Actual
1068220.002022-04-287368Budget
35406428.362024-12-277328Actual
11953220.002023-02-267366Budget
5024110.002022-08-297326Budget
33992221.002024-11-287336Actual
3067091.002024-08-287356Actual
33845426.002024-11-287315Actual
12548429.002023-03-297314Actual
25226542.002024-03-287318Actual
9849300.002022-12-277367Budget
13412220.002023-03-297368Budget
7552494.002022-10-297317Actual
15137252.602023-05-297328Actual
2056231.612023-10-2973612Actual
38735520.002025-03-297317Actual
32040473.822024-09-277368Actual
536100.002022-04-287326Budget
9462274.002022-12-277316Actual
17804302.002023-08-297365Actual
37388203.002025-02-267316Actual
9850202.002022-12-277367Actual
34044132.002024-11-287356Actual
33787624.002024-11-287364Actual
7473220.002022-10-297366Budget
24014104.002024-02-267356Actual
9928300.002022-12-277318Budget
18866123.002023-09-287316Actual
1543624.162023-05-2973612Actual
31770139.002024-09-277346Actual
1148300.002022-05-297313Budget
36590510.182025-01-277368Actual
2131292.002022-05-297328Actual
11703270.002023-02-267316Actual
23601707.002024-02-267313Actual
4757300.002022-08-297364Budget
22276220.782023-12-277368Actual
3675769.912025-01-2773511Actual
267300.002022-04-287364Budget
16209156.082023-06-2973111Actual
17677428.002023-08-297314Actual
2270300.002022-06-297313Budget
11952218.002023-02-267366Actual
738201.002022-04-287366Actual
18773290.002023-09-287315Actual
5881300.002022-09-287364Budget
37082836.002025-02-267313Actual
24936152.002024-03-287316Actual
11420400.002023-02-267314Budget
7005364.002022-10-297364Actual
489169.002022-04-287316Actual
12281220.002023-02-267368Budget
23988109.002024-02-267346Actual
2545545.442024-03-2873511Actual
960300.002022-04-287318Budget
25288296.542024-03-287368Actual
9246300.002022-12-277364Budget
16117395.032023-06-297328Actual
3560737.992024-12-2773511Actual
10769110.002023-01-277356Budget
961535.942022-04-287318Actual
4430220.002022-07-297368Budget
29379380.002024-07-287365Actual
819400.002022-04-287317Budget
34874158.002024-12-277373Actual
28098741.002024-06-287314Actual
29727896.552024-07-287318Actual
21741355.002023-12-277314Actual
8488198.002022-11-297346Actual
1430975.232023-04-2873411Actual
3687549.702025-01-2773212Actual
19894137.002023-10-297316Actual
11623300.002023-02-267365Budget
7319220.002022-10-297336Budget
8814510.182022-11-297318Actual
13500760.002023-04-287313Actual
23254364.722024-01-277368Actual
13716365.002023-04-287315Actual
13751288.002023-04-287365Actual
22065197.002023-12-277366Actual
8265300.002022-11-297365Actual
2987573.102024-07-2873211Actual
7738220.002022-10-297328Budget
144278.212023-04-2873212Actual

Generated 2025-05-28 20:44:51.224 UTC