[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 1000   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8488198.002022-11-307346Actual
38144346.872025-02-2773213Actual
33632778.002024-11-297313Actual
225078.212023-12-2873112Actual
689753.002022-10-307373Actual
7144354.002022-10-307365Actual
2778100.002022-06-307326Budget
1726956.082023-07-3073211Actual
3448161.002022-07-307363Actual
29847311.402024-07-2973111Actual
7800120.002022-10-307368Budget
2828313.002022-06-307336Actual
36966246.872025-01-2873113Actual
23756254.002024-02-277364Actual
38593248.002025-03-307336Actual
34725338.102024-11-2973613Actual
34345410.342024-11-2973111Actual
34608310.342024-11-2973612Actual
17183296.542023-07-307368Actual
404485.002022-07-307356Actual
7612300.002022-10-307367Budget
34546277.362024-11-2973112Actual
33575397.752024-10-2973613Actual
30795421.002024-08-297367Actual
11482400.002023-02-277364Budget
13302514.732023-03-307318Actual
8393120.002022-11-307326Budget
29286486.002024-07-297364Actual
19743223.002023-10-307364Actual
32953202.002024-10-297366Actual
12975165.002023-03-307346Actual
2434246.502024-02-2773211Actual
820432.002022-04-297317Actual
8441245.002022-11-307336Actual
4835300.002022-08-307315Budget
28013478.002024-06-297363Actual
15957.002022-04-297373Actual
25812562.002024-04-287314Actual
21061127.002023-11-307366Actual
13162405.002023-03-307317Actual
33130399.572024-10-297328Actual
14874234.002023-05-307336Actual
18179284.422023-08-307328Actual
11894110.002023-02-277356Budget
14133316.242023-04-297328Actual
30915567.762024-08-297368Actual
8736300.002022-11-307367Actual
15585128.002023-06-307373Actual
1137280.002023-02-277373Budget
3220773.102024-09-2873511Actual
20739367.002023-11-307314Actual
5444496.542022-08-307318Actual
3905741.192025-03-3073511Actual
13535443.002023-04-297363Actual
34076154.002024-11-297366Actual
29669390.002024-07-297367Actual
5306300.002022-08-307317Budget
38948369.912025-03-3073111Actual
22276220.782023-12-287368Actual
22752205.002024-01-287364Actual
36025132.002025-01-287373Actual
2661924.162024-04-2873112Actual
3802553.952025-02-2773212Actual
23962162.002024-02-277336Actual
36319214.002025-01-287346Actual
11155205.632023-01-287368Actual
2147494.382023-11-3073611Actual
951194.002022-12-287326Actual
4977220.002022-08-307316Budget
38445456.002025-03-307315Actual
3773301.002022-07-307365Actual
1693893.002023-07-307356Actual
27623206.082024-05-2973411Actual
2342125.232024-01-2873511Actual
5167110.002022-08-307356Budget
31631532.002024-09-287365Actual
30141183.712024-07-2973113Actual
5694120.002022-09-297363Budget
38619130.002025-03-307346Actual
36145649.002025-01-287315Actual
28836245.442024-06-2973611Actual
35406428.362024-12-287328Actual
2191284.422022-05-307368Actual
32720556.002024-10-297315Actual
6245153.002022-09-297346Actual
2765073.102024-05-2973511Actual
4430220.002022-07-307368Budget
33787624.002024-11-297364Actual
9711148.002022-12-287366Actual
22122429.002023-12-287317Actual
26057168.002024-04-287336Actual
5445400.002022-08-307318Budget
34226692.002024-11-297318Actual
13751288.002023-04-297365Actual
2880239.062024-06-2973511Actual
2041250.762023-10-3073511Actual
25254305.632024-03-297328Actual
28338321.002024-06-297336Actual
13918102.002023-04-297356Actual
30760604.002024-08-297317Actual
31475146.002024-09-287373Actual
1332500.002022-05-307314Budget
17241100.762023-07-3073111Actual
36470490.002025-01-287367Actual
2594260.002022-06-307315Actual
17769263.002023-08-307315Actual
741381.002022-10-307356Actual
5632220.002022-09-297313Budget
6429325.002022-09-297317Actual
8921166.242022-11-307368Actual
33396149.702024-10-2973112Actual
4756270.002022-08-307364Actual
26417151.832024-04-2873111Actual
1803120.002022-05-307356Budget
36590510.182025-01-287368Actual
31326366.172024-08-2973613Actual
14761226.002023-05-307365Actual
12831220.002023-03-307316Budget
1641017.782023-06-3073112Actual
2393439.002024-02-277326Actual
24014104.002024-02-277356Actual
26142125.002024-04-287366Actual
11047585.942023-01-287318Actual
2138683.742023-11-3073311Actual
24457133.742024-02-2773611Actual
13350120.002023-03-307328Budget
12094300.002023-02-277367Budget
24314122.042024-02-2773111Actual
1750028.422023-07-3073612Actual
28748216.722024-06-2973311Actual
16645317.002023-07-307314Actual
11421529.002023-02-277314Actual
23312139.062024-01-2873111Actual
29577228.002024-07-297366Actual
1067198.052022-04-297368Actual
8125300.002022-11-307364Actual
15880103.002023-06-307346Actual
5120220.002022-08-307346Budget
28225471.002024-06-297365Actual
33338257.152024-10-2973611Actual
2330159.002022-06-307363Actual
36648389.062025-01-2873111Actual
23814298.002024-02-277315Actual
12974220.002023-03-307346Budget
33879547.002024-11-297365Actual
5492220.002022-08-307328Budget
34168514.002024-11-297367Actual
5633272.002022-09-297313Actual
2514234.002022-06-307364Actual
7473220.002022-10-307366Budget
26296828.372024-04-287318Actual
8595224.002022-11-307366Actual
2254032.672023-12-2873612Actual
9560220.002022-12-287336Budget
2457418.842024-02-2773612Actual
6619220.002022-09-297328Budget
19801429.002023-10-307315Actual
629198.002022-09-297356Actual
16525585.002023-07-307313Actual
24878272.002024-03-297365Actual
5074213.002022-08-307336Actual
25690585.002024-04-287313Actual
36293281.002025-01-287336Actual
27073334.002024-05-297365Actual
27421937.462024-05-297318Actual
2000168.002023-10-307356Actual
2292934.002024-01-287326Actual
25076180.002024-03-297366Actual
8489220.002022-11-307346Budget
8344213.002022-11-307316Actual
1393300.002022-05-307364Budget
4836332.002022-08-307315Actual
2083457.152022-05-307318Actual
25725405.002024-04-287363Actual
24843245.002024-03-297315Actual
16738386.002023-07-307315Actual
2496330.002024-03-297326Actual
21833365.002023-12-287315Actual
1933056.082023-09-2973311Actual
12031400.002023-02-277317Budget
2203263.002023-12-287356Actual
29074238.102024-06-2973613Actual
24991162.002024-03-297336Actual
1865380.002023-09-297373Actual
14105496.542023-04-297318Actual
1068220.002022-04-297368Budget
347300.002022-04-297315Budget
1623724.162023-06-3073211Actual
22006157.002023-12-287346Actual
38976151.832025-03-3073211Actual
13411276.842023-03-307368Actual
23907234.002024-02-277316Actual
33458343.322024-10-2973612Actual
10626101.002023-01-287326Actual
1077088.002023-01-287356Actual
35088162.002024-12-287316Actual
26771329.332024-04-2873613Actual
1757237.002022-05-307346Actual
5226220.002022-08-307366Budget
12879120.002023-03-307326Budget
144278.212023-04-2973212Actual
585300.002022-04-297336Budget
913870.002022-12-287373Budget
2610972.002024-04-287356Actual
3449120.002022-07-307363Budget
30618188.002024-08-297336Actual
2053111.402023-10-3073212Actual
15051364.002023-05-307367Actual
4509229.002022-08-307313Actual
801770.002022-11-307373Budget
14167355.632023-04-297368Actual
23721380.002024-02-277314Actual
20979209.002023-11-307336Actual
38770386.002025-03-307367Actual
37705582.912025-02-277328Actual
9187500.002022-12-287314Budget
1582630.002023-06-307326Actual
5493266.242022-08-307328Actual
7938161.002022-11-307363Actual
3249207.152022-06-307328Actual
2922108.002022-06-307356Actual
21925162.002023-12-287316Actual
2298382.002024-01-287346Actual
2593300.002022-06-307315Budget
17384129.482023-07-3073611Actual
30377642.002024-08-297314Actual
4183300.002022-07-307317Budget
18151443.512023-08-307318Actual
26560103.952024-04-2873611Actual
8735300.002022-11-307367Budget
37879167.782025-02-2773411Actual
8124300.002022-11-307364Budget
10828220.002023-01-287366Budget
21239335.942023-11-307328Actual
12689400.002023-03-307315Budget
32507819.002024-10-297313Actual
12549400.002023-03-307314Budget
23134455.002024-01-287367Actual
2082300.002022-05-307318Budget
10116300.002023-01-287313Budget
267300.002022-04-297364Budget
12173300.002023-02-277318Budget
128480.002022-05-307373Budget
17557603.002023-08-307313Actual
2339497.572024-01-2873411Actual
12611364.002023-03-307364Actual
28070141.002024-06-297373Actual
16680213.002023-07-307364Actual
36378137.002025-01-287366Actual
4757300.002022-08-307364Budget
13866158.002023-04-297336Actual
3201520.792022-06-307318Actual
2369396.002024-02-277373Actual
31055184.812024-08-2973411Actual
27271210.002024-05-297366Actual
2442324.162024-02-2773511Actual
1865220.002022-05-307366Budget
11846167.002023-02-277346Actual
4244300.002022-07-307367Budget
16031429.002023-06-307367Actual
19183390.482023-09-297328Actual
33222422.042024-10-2973111Actual
2652615.652024-04-2873511Actual
17121513.212023-07-307318Actual
22844351.002024-01-287365Actual
10578223.002023-01-287316Actual
32755593.002024-10-297365Actual
35440395.032024-12-287368Actual
13656304.002023-04-297364Actual
11624280.002023-02-277365Actual
1543624.162023-05-3073612Actual
2946472.002024-07-297326Actual
11420400.002023-02-277314Budget
53796.002022-04-297326Actual
7878257.002022-11-307313Actual
28283286.002024-06-297316Actual
3900110.002022-07-307326Budget
1938445.442023-09-2973511Actual
35378896.552024-12-287318Actual
1947511.402023-09-2973112Actual
1531197.572023-05-3073411Actual
965463.002022-12-287356Actual
502576.002022-08-307326Actual
3637300.002022-07-307364Budget
35698186.932024-12-2873112Actual
2331220.002022-06-307363Budget
3386220.002022-07-307313Budget
39149214.592025-03-3073112Actual
29344471.002024-07-297315Actual
13500760.002023-04-297313Actual
21153416.002023-11-307367Actual
38352617.002025-03-307314Actual
36908315.662025-01-2873612Actual
37330471.002025-02-277365Actual
10722220.002023-01-287346Budget
32126116.722024-09-2873211Actual
30412591.002024-08-297364Actual
13224300.002023-03-307367Budget
3004947.572024-07-2973212Actual
36847177.362025-01-2873112Actual
10675300.002023-01-287336Budget
19097442.002023-09-297367Actual
1206203.002022-05-307363Actual
1434273.102023-04-2973611Actual
13083220.002023-03-307366Budget
23636432.002024-02-277363Actual
15906127.002023-06-307356Actual
39003160.342025-03-3073311Actual
14045444.002023-04-297367Actual
6818120.002022-10-307363Budget
2334063.532024-01-2873211Actual
15528416.002023-06-307363Actual
8674332.002022-11-307317Actual
1534300.002022-05-307365Budget
1149286.002022-05-307313Actual
3059081.002024-08-297326Actual
28601482.912024-06-297328Actual
2236281.612023-12-2873211Actual
3200300.002022-06-307318Budget
2715875.002024-05-297326Actual
245426.082024-02-2773212Actual
37174137.002025-02-277373Actual
240968.002022-06-307373Actual
30703187.002024-08-297366Actual
3715300.002022-07-307315Budget
2875198.002022-06-307346Actual
12172395.032023-02-277318Actual
19275122.042023-09-2973111Actual
1847116.722023-08-3073112Actual
8814510.182022-11-307318Actual
25784121.002024-04-287373Actual
32180134.802024-09-2873411Actual
2649990.122024-04-2873411Actual
20212414.732023-10-307328Actual
31770139.002024-09-287346Actual
960300.002022-04-297318Budget
11156220.002023-01-287368Budget
32627741.002024-10-297314Actual
3100173.102024-08-2973211Actual
13951142.002023-04-297366Actual
2731213.002022-06-307316Actual
18681319.002023-09-297314Actual
6618252.602022-09-297328Actual
12282220.782023-02-277368Actual
9559237.002022-12-287336Actual
14668235.002023-05-307364Actual
19005142.002023-09-297366Actual
18947118.002023-09-297346Actual
28098741.002024-06-297314Actual
36789260.342025-01-2873611Actual
35526146.512024-12-2873211Actual
2892244.382024-06-2973212Actual
38175369.682025-02-2773613Actual
11234304.002023-02-277313Actual
277966.002022-06-307326Actual
20924181.002023-11-307316Actual
27363473.002024-05-297367Actual
1732378.422023-07-3073411Actual
38828793.522025-03-307318Actual
19155714.732023-09-297318Actual
30349161.002024-08-297373Actual
1333572.002022-05-307314Actual
12221120.002023-02-277328Budget
1472362.002022-05-307315Actual
5880249.002022-09-297364Actual
30292355.002024-08-297363Actual
38678221.002025-03-307366Actual
35143293.002024-12-287336Actual
37388203.002025-02-277316Actual
30257686.002024-08-297313Actual
1025480.002023-01-287373Budget
22334105.022023-12-2873111Actual
38538266.002025-03-307316Actual
25226542.002024-03-297318Actual
4508220.002022-08-307313Budget
38117260.912025-02-2773113Actual
11623300.002023-02-277365Budget
19590760.002023-10-307313Actual
27861183.712024-05-2973113Actual
37082836.002025-02-277313Actual
1837925.232023-08-3073511Actual
32390171.432024-09-2873113Actual
1943400.002022-05-307317Budget
32662483.002024-10-297364Actual
2827300.002022-06-307336Budget
1710190.002022-05-307336Actual
32450274.942024-09-2873613Actual
34400175.232024-11-2973311Actual
1148300.002022-05-307313Budget
28515443.002024-06-297367Actual
5121161.002022-08-307346Actual
17862210.002023-08-307316Actual
9929514.732022-12-287318Actual
22810290.002024-01-287315Actual
18561644.002023-09-297313Actual
2987573.102024-07-2973211Actual
9849300.002022-12-287367Budget
8345300.002022-11-307316Budget
32813225.002024-10-297316Actual
2038569.912023-10-3073411Actual
689670.002022-10-307373Budget
10723153.002023-01-287346Actual
2270300.002022-06-307313Budget
2336783.742024-01-2873311Actual
2472383.002024-03-297373Actual
18921169.002023-09-297336Actual
4898245.002022-08-307365Actual
18001158.002023-08-307366Actual
9326300.002022-12-287315Budget
26324399.572024-04-287328Actual
3575443.002022-07-307314Actual
25847307.002024-04-287364Actual
1796978.002023-08-307356Actual
29437182.002024-07-297316Actual
2651291.002022-06-307365Actual
10500300.002023-01-287365Budget
7690300.002022-10-307318Budget
10967374.002023-01-287367Actual
22597643.002024-01-287313Actual
13622373.002023-04-297314Actual
5365300.002022-08-307367Budget
1460672.002023-05-307373Actual
18300.002022-04-297313Budget
34044132.002024-11-297356Actual
5553220.002022-08-307368Budget
1889374.002023-09-297326Actual
27212160.002024-05-297346Actual
31418355.002024-09-287363Actual
19624486.002023-10-307363Actual
28573738.972024-06-297318Actual
38387486.002025-03-307364Actual
6759338.002022-10-307313Actual
1829823.102023-08-3073211Actual
21656364.002023-12-287363Actual
33543338.102024-10-2973213Actual
1841386.932023-08-3073611Actual
38059365.662025-02-2773612Actual
4646110.002022-08-307373Budget
3949220.002022-07-307336Budget
1643711.402023-06-3073212Actual
8064546.002022-11-307314Actual
3636273.002022-07-307364Actual
3687549.702025-01-2873212Actual
961535.942022-04-297318Actual
4694400.002022-08-307314Budget
21980222.002023-12-287336Actual
2457557.002022-06-307314Actual
6351131.002022-09-297366Actual
11294220.002023-02-277363Budget
3292099.002024-10-297356Actual
4429246.542022-07-307368Actual
15493790.002023-06-307313Actual
31503815.002024-09-287314Actual
10627120.002023-01-287326Budget
8203353.002022-11-307315Actual
29755399.572024-07-297328Actual
11953220.002023-02-277366Budget
1735017.782023-07-3073511Actual
17711281.002023-08-307364Actual
3853251.002022-07-307316Actual
35169135.002024-12-287346Actual
37495128.002025-02-277356Actual
1897357.002023-09-297356Actual
21118455.002023-11-307317Actual
15109585.942023-05-307318Actual
9607220.002022-12-287346Budget
18212366.242023-08-307368Actual
26201780.002024-04-287317Actual
6292110.002022-09-297356Budget
1528459.272023-05-3073311Actual
3560737.992024-12-2873511Actual
1008220.002022-04-297328Budget
28190501.002024-06-297315Actual
3741592.002025-02-277326Actual
2542864.592024-03-2973411Actual
28423209.002024-06-297366Actual
37939302.892025-02-2773611Actual
3526110.002022-07-307373Budget
13161400.002023-03-307317Budget
27803298.642024-05-2973612Actual
29379380.002024-07-297365Actual
3396450.002024-11-297326Actual

Generated 2025-05-29 16:59:06.895 UTC