[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 1000   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39030260.342025-03-3073411Actual
15493790.002023-06-307313Actual
15706324.002023-06-307315Actual
6197254.002022-09-297336Actual
2436963.532024-02-2773311Actual
3741592.002025-02-277326Actual
37202585.002025-02-277314Actual
1943400.002022-05-307317Budget
1460672.002023-05-307373Actual
30141183.712024-07-2973113Actual
13350120.002023-03-307328Budget
26982486.002024-05-297364Actual
26771329.332024-04-2873613Actual
18179284.422023-08-307328Actual
37469145.002025-02-277346Actual
33102910.192024-10-297318Actual
21775257.002023-12-287364Actual
8594220.002022-11-307366Budget
14634307.002023-05-307314Actual
19836234.002023-10-307365Actual
7367220.002022-10-307346Budget
28573738.972024-06-297318Actual
34546277.362024-11-2973112Actual
33752655.002024-11-297314Actual
9463300.002022-12-287316Budget
26920185.002024-05-297373Actual
31209409.282024-08-2973612Actual
10627120.002023-01-287326Budget
22243355.632023-12-287328Actual
4897300.002022-08-307365Budget
8595224.002022-11-307366Actual
27421937.462024-05-297318Actual
34254520.792024-11-297328Actual
3248220.002022-06-307328Budget
35498300.762024-12-2873111Actual
4243300.002022-07-307367Actual
1531197.572023-05-3073411Actual
4976218.002022-08-307316Actual
22597643.002024-01-287313Actual
26711132.832024-04-2873113Actual
2071196.002023-11-307373Actual
3773301.002022-07-307365Actual
25907369.002024-04-287315Actual
1250065.002023-03-307373Actual
4756270.002022-08-307364Actual
10578223.002023-01-287316Actual
35526146.512024-12-2873211Actual
2153220.972023-11-3073112Actual
2103198.002023-11-307356Actual
2334063.532024-01-2873211Actual
20866361.002023-11-307365Actual
2652300.002022-06-307365Budget
536100.002022-04-297326Budget
13892131.002023-04-297346Actual
1025562.002023-01-287373Actual
4695483.002022-08-307314Actual
8345300.002022-11-307316Budget
1865380.002023-09-297373Actual
2828313.002022-06-307336Actual
37852219.912025-02-2773311Actual
23636432.002024-02-277363Actual
6680220.002022-09-297368Budget
8489220.002022-11-307346Budget
1008220.002022-04-297328Budget
10828220.002023-01-287366Budget
5121161.002022-08-307346Actual
2981220.002022-06-307366Budget
5633272.002022-09-297313Actual
22902152.002024-01-287316Actual
14726332.002023-05-307315Actual
3637300.002022-07-307364Budget
18300.002022-04-297313Budget
16886262.002023-07-307336Actual
1207220.002022-05-307363Budget
35378896.552024-12-287318Actual
17592414.002023-08-307363Actual
10907377.002023-01-287317Actual
9510120.002022-12-287326Budget
13021110.002023-03-307356Budget
19275122.042023-09-2973111Actual
5073220.002022-08-307336Budget
31886795.002024-09-287317Actual
28364195.002024-06-297346Actual
1533218.002022-05-307365Actual
23254364.722024-01-287368Actual
2270300.002022-06-307313Budget
18773290.002023-09-297315Actual
30881355.632024-08-297328Actual
25812562.002024-04-287314Actual
3511592.002024-12-287326Actual
5493266.242022-08-307328Actual
8266300.002022-11-307365Budget
1829823.102023-08-3073211Actual
38593248.002025-03-307336Actual
33845426.002024-11-297315Actual
30915567.762024-08-297368Actual
1864172.002022-05-307366Actual
3790640.122025-02-2773511Actual
35640203.952024-12-2873611Actual
35877366.172024-12-2873613Actual
23192514.732024-01-287318Actual
1746911.402023-07-3073212Actual
24223395.032024-02-277328Actual
3996220.002022-07-307346Budget
11483374.002023-02-277364Actual
36993310.032025-01-2873213Actual
10362234.002023-01-287364Actual
1525723.102023-05-3073211Actual
15528416.002023-06-307363Actual
13716365.002023-04-297315Actual
7222266.002022-10-307316Actual
2131292.002022-05-307328Actual
38678221.002025-03-307366Actual
35968456.002025-01-287363Actual
4371325.332022-07-307328Actual
24014104.002024-02-277356Actual
2765073.102024-05-2973511Actual
1612220.002022-05-307316Budget
13303300.002023-03-307318Budget
39211388.002025-03-3073612Actual
21833365.002023-12-287315Actual
8344213.002022-11-307316Actual
12032270.002023-02-277317Actual
3949220.002022-07-307336Budget
408300.002022-04-297365Budget
10116300.002023-01-287313Budget
3997152.002022-07-307346Actual
12689400.002023-03-307315Budget
24256343.512024-02-277368Actual
32153146.512024-09-2873311Actual
801655.002022-11-307373Actual
20619721.002023-11-307313Actual
2545545.442024-03-2973511Actual
25942400.002024-04-287365Actual
35143293.002024-12-287336Actual
9977305.632022-12-287328Actual
10302400.002023-01-287314Budget
206500.002022-04-297314Budget
26057168.002024-04-287336Actual
14959135.002023-05-307366Actual
19590760.002023-10-307313Actual
21153416.002023-11-307367Actual
35320473.002024-12-287367Actual
30973262.472024-08-2973111Actual
11420400.002023-02-277314Budget
39149214.592025-03-3073112Actual
33516192.482024-10-2973113Actual
166166.002022-05-307326Actual
4184364.002022-07-307317Actual
23134455.002024-01-287367Actual
8204300.002022-11-307315Budget
34782665.002024-12-287313Actual
24457133.742024-02-2773611Actual
38175369.682025-02-2773613Actual
27861183.712024-05-2973113Actual
30292355.002024-08-297363Actual
30349161.002024-08-297373Actual
1528459.272023-05-3073311Actual
16525585.002023-07-307313Actual
17121513.212023-07-307318Actual
30563208.002024-08-297316Actual
3950182.002022-07-307336Actual
10499364.002023-01-287365Actual
26738297.752024-04-2873213Actual
2777037.992024-05-2973212Actual
38770386.002025-03-307367Actual
35844366.172024-12-2873213Actual
7738220.002022-10-307328Budget
30618188.002024-08-297336Actual
29437182.002024-07-297316Actual
277966.002022-06-307326Actual
10363400.002023-01-287364Budget
10968300.002023-01-287367Budget
9061120.002022-12-287363Budget
6570400.002022-09-297318Budget
38445456.002025-03-307315Actual
37117556.002025-02-277363Actual
39269232.842025-03-3073113Actual
6021300.002022-09-297365Budget
32098302.892024-09-2873111Actual
15171335.942023-05-307368Actual
27921466.172024-05-2973613Actual
13622373.002023-04-297314Actual
2041250.762023-10-3073511Actual
11047585.942023-01-287318Actual
5632220.002022-09-297313Budget
1440016.722023-04-2973112Actual
13500760.002023-04-297313Actual
35934778.002025-01-287313Actual
2000168.002023-10-307356Actual
8736300.002022-11-307367Actual
30200366.172024-07-2973613Actual
24103436.002024-02-277317Actual
2610972.002024-04-287356Actual
17063353.002023-07-307367Actual
2827300.002022-06-307336Budget
2369396.002024-02-277373Actual
38645116.002025-03-307356Actual
1944362.002022-05-307317Actual
32813225.002024-10-297316Actual
29789496.542024-07-297368Actual
8393120.002022-11-307326Budget
1897357.002023-09-297356Actual
15137252.602023-05-307328Actual
6758300.002022-10-307313Budget
31418355.002024-09-287363Actual
5960300.002022-09-297315Budget
20126301.002023-10-307367Actual
3308220.002022-06-307368Budget
13224300.002023-03-307367Budget
14105496.542023-04-297318Actual
19743223.002023-10-307364Actual
1788955.002023-08-307326Actual
27541350.772024-05-2973111Actual
1484683.002023-05-307326Actual
34995527.002024-12-287315Actual
35440395.032024-12-287368Actual
36435817.002025-01-287317Actual
1490085.002023-05-307346Actual
26201780.002024-04-287317Actual
4898245.002022-08-307365Actual
35726102.892024-12-2873212Actual
32542355.002024-10-297363Actual
9711148.002022-12-287366Actual
2038569.912023-10-3073411Actual
79220.002022-04-297363Budget
36676167.782025-01-2873211Actual
2874220.002022-06-307346Budget
18151443.512023-08-307318Actual
3782553.952025-02-2773211Actual
8441245.002022-11-307336Actual
7472157.002022-10-307366Actual
22717395.002024-01-287314Actual
34725338.102024-11-2973613Actual
2095150.002023-11-307326Actual
15957.002022-04-297373Actual
20091457.002023-10-307317Actual
31596702.002024-09-287315Actual
3900110.002022-07-307326Budget
28390112.002024-06-297356Actual
3445469.912024-11-2973511Actual
19417129.482023-09-2973611Actual
18093301.002023-08-307367Actual
7691442.002022-10-307318Actual
2987573.102024-07-2973211Actual
1803120.002022-05-307356Budget
15109585.942023-05-307318Actual
1434273.102023-04-2973611Actual
30412591.002024-08-297364Actual
5821400.002022-09-297314Budget
3526110.002022-07-307373Budget
1735017.782023-07-3073511Actual
8535148.002022-11-307356Actual
8442220.002022-11-307336Budget
879300.002022-04-297367Actual
12361272.002023-03-307313Actual
18596432.002023-09-297363Actual
1206203.002022-05-307363Actual
36238263.002025-01-287316Actual
32126116.722024-09-2873211Actual
5553220.002022-08-307368Budget
19097442.002023-09-297367Actual
2515300.002022-06-307364Budget
10769110.002023-01-287356Budget
27363473.002024-05-297367Actual
37025366.172025-01-2873613Actual
8863220.782022-11-307328Actual
18866123.002023-09-297316Actual
27569113.532024-05-2973211Actual
17711281.002023-08-307364Actual
352774.002022-07-307373Actual
2298382.002024-01-287346Actual
32006399.572024-09-287328Actual
240968.002022-06-307373Actual
6429325.002022-09-297317Actual
21061127.002023-11-307366Actual
880300.002022-04-297367Budget
1641017.782023-06-3073112Actual
679120.002022-04-297356Budget
20924181.002023-11-307316Actual
489169.002022-04-297316Actual
23009108.002024-01-287356Actual
29379380.002024-07-297365Actual
3201520.792022-06-307318Actual
308531182.922024-08-297318Actual
34076154.002024-11-297366Actual
16971137.002023-07-307366Actual
36053963.002025-01-287314Actual
27742282.682024-05-2973112Actual
36648389.062025-01-2873111Actual
21622509.002023-12-287313Actual
9606139.002022-12-287346Actual
28775151.832024-06-2973411Actual
5773110.002022-09-297373Budget
2434246.502024-02-2773211Actual
12094300.002023-02-277367Budget
78151.002022-04-297363Actual
2456500.002022-06-307314Budget
10579220.002023-01-287316Budget
19975103.002023-10-307346Actual
12549400.002023-03-307314Budget
16560390.002023-07-307363Actual
22632416.002024-01-287363Actual
34874158.002024-12-287373Actual
22389102.892023-12-2873311Actual
1643711.402023-06-3073212Actual
4694400.002022-08-307314Budget
820432.002022-04-297317Actual
27040556.002024-05-297315Actual
6245153.002022-09-297346Actual
2053111.402023-10-3073212Actual
13951142.002023-04-297366Actual
27186293.002024-05-297336Actual
34168514.002024-11-297367Actual
20832351.002023-11-307315Actual
24878272.002024-03-297365Actual
3121282.002022-06-307367Actual
16352102.892023-06-3073611Actual
24631702.002024-03-297313Actual
5305270.002022-08-307317Actual
7084300.002022-10-307315Budget
35580178.422024-12-2873411Actual
1137343.002023-02-277373Actual
29014239.852024-06-2973113Actual
9001300.002022-12-287313Budget
4370220.002022-07-307328Budget
4568137.002022-08-307363Actual
37939302.892025-02-2773611Actual
15051364.002023-05-307367Actual
20212414.732023-10-307328Actual
6292110.002022-09-297356Budget
1710190.002022-05-307336Actual
8862220.002022-11-307328Budget
2540173.102024-03-2973311Actual
144278.212023-04-2973212Actual
6101220.002022-09-297316Budget
16773332.002023-07-307365Actual
22752205.002024-01-287364Actual
11703270.002023-02-277316Actual
9246300.002022-12-287364Budget
7612300.002022-10-307367Budget
34488293.322024-11-2973611Actual
18681319.002023-09-297314Actual
32507819.002024-10-297313Actual
23849236.002024-02-277365Actual
965463.002022-12-287356Actual
11421529.002023-02-277314Actual
23907234.002024-02-277316Actual
1835283.742023-08-3073411Actual
1534300.002022-05-307365Budget
10177141.002023-01-287363Actual
739220.002022-04-297366Budget
29847311.402024-07-2973111Actual
1837925.232023-08-3073511Actual
33250173.102024-10-2973211Actual
29223158.002024-07-297373Actual
2271272.002022-06-307313Actual
19005142.002023-09-297366Actual
21980222.002023-12-287336Actual
37330471.002025-02-277365Actual
12548429.002023-03-307314Actual
37174137.002025-02-277373Actual
34018175.002024-11-297346Actual
19709431.002023-10-307314Actual
8536120.002022-11-307356Budget
8673400.002022-11-307317Budget
2730220.002022-06-307316Budget
30505450.002024-08-297365Actual
7004300.002022-10-307364Budget
27449457.152024-05-297328Actual
34427199.702024-11-2973411Actual
26948912.002024-05-297314Actual
16031429.002023-06-307367Actual
19949168.002023-10-307336Actual
5492220.002022-08-307328Budget
27684181.612024-05-2973611Actual
38948369.912025-03-3073111Actual
4646110.002022-08-307373Budget
36378137.002025-01-287366Actual
1935766.722023-09-2973411Actual
5695132.002022-09-297363Actual
3852220.002022-07-307316Budget
12423173.002023-03-307363Actual
13811191.002023-04-297316Actual
632220.002022-04-297346Budget
225078.212023-12-2873112Actual
32390171.432024-09-2873113Actual
32720556.002024-10-297315Actual
19217257.152023-09-297368Actual
27978536.002024-06-297313Actual
15906127.002023-06-307356Actual
32040473.822024-09-287368Actual
33044591.002024-10-297367Actual
20034148.002023-10-307366Actual
17241100.762023-07-3073111Actual
30083291.192024-07-2973612Actual
25076180.002024-03-297366Actual
3060429.002022-06-307317Actual
13751288.002023-04-297365Actual
35698186.932024-12-2873112Actual
25725405.002024-04-287363Actual
36345116.002025-01-287356Actual
15613274.002023-06-307314Actual
36556449.572025-01-287328Actual
2439683.742024-02-2773411Actual
20245461.702023-10-307368Actual
13223236.002023-03-307367Actual
31631532.002024-09-287365Actual
16151366.242023-06-307368Actual
3067091.002024-08-297356Actual
2665326.292024-04-2873612Actual
11482400.002023-02-277364Budget
28693311.402024-06-2973111Actual
1646816.722023-06-3073612Actual
1796978.002023-08-307356Actual
2514234.002022-06-307364Actual
3560737.992024-12-2873511Actual
22844351.002024-01-287365Actual
29074238.102024-06-2973613Actual
33458343.322024-10-2973612Actual
13302514.732023-03-307318Actual
32332274.172024-09-2873612Actual
2004300.002022-05-307367Budget
12172395.032023-02-277318Actual
10441416.002023-01-287315Actual
6819135.002022-10-307363Actual
36908315.662025-01-2873612Actual
28283286.002024-06-297316Actual
31055184.812024-08-2973411Actual
2083457.152022-05-307318Actual
38480395.002025-03-307365Actual
8203353.002022-11-307315Actual
3004947.572024-07-2973212Actual
31147241.192024-08-2973112Actual
9325322.002022-12-287315Actual
207486.002022-04-297314Actual
22957256.002024-01-287336Actual
2056231.612023-10-3073612Actual
5024110.002022-08-307326Budget
9462274.002022-12-287316Actual
29634861.002024-07-297317Actual
3448161.002022-07-307363Actual
17943102.002023-08-307346Actual
2651291.002022-06-307365Actual
7800120.002022-10-307368Budget
36470490.002025-01-287367Actual
348301.002022-04-297315Actual
37237608.002025-02-277364Actual
26357523.822024-04-287368Actual
2195262.002023-12-287326Actual
1889374.002023-09-297326Actual
11234304.002023-02-277313Actual
25690585.002024-04-287313Actual
35030399.002024-12-287365Actual
28601482.912024-06-297328Actual
1445827.362023-04-2973612Actual
25288296.542024-03-297368Actual
1025480.002023-01-287373Budget
34666274.942024-11-2973113Actual
36087625.002025-01-287364Actual
3832498.002025-03-307373Actual
23814298.002024-02-277315Actual
2236281.612023-12-2873211Actual
14515546.002023-05-307313Actual
24991162.002024-03-297336Actual
4508220.002022-08-307313Budget
30257686.002024-08-297313Actual
27623206.082024-05-2973411Actual
1077088.002023-01-287356Actual
33010685.002024-10-297317Actual
34044132.002024-11-297356Actual
4183300.002022-07-307317Budget
12831220.002023-03-307316Budget
34817546.002024-12-287363Actual
9607220.002022-12-287346Budget
29727896.552024-07-297318Actual
17917230.002023-08-307336Actual
15345108.212023-05-3073611Actual
23962162.002024-02-277336Actual
14761226.002023-05-307365Actual
26142125.002024-04-287366Actual

Generated 2025-05-29 23:03:43.529 UTC