[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 1000   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18093301.002023-09-027367Actual
1643711.402023-07-0373212Actual
25168386.002024-04-017367Actual
2545545.442024-04-0173511Actual
689753.002022-11-027373Actual
29492240.002024-08-017336Actual
15996421.002023-07-037317Actual
9326300.002022-12-317315Budget
34937591.002024-12-317364Actual
2442324.162024-03-0173511Actual
35553178.422024-12-3173311Actual
31475146.002024-10-017373Actual
37330471.002025-03-027365Actual
11702220.002023-03-027316Budget
35320473.002024-12-317367Actual
33222422.042024-11-0173111Actual
35498300.762024-12-3173111Actual
30412591.002024-09-017364Actual
8862220.002022-12-037328Budget
35378896.552024-12-317318Actual
9849300.002022-12-317367Budget
17677428.002023-09-027314Actual
38828793.522025-04-027318Actual
2652300.002022-07-037365Budget
31631532.002024-10-017365Actual
33338257.152024-11-0173611Actual
29963260.342024-08-0173611Actual
2472383.002024-04-017373Actual
2731213.002022-07-037316Actual
20924181.002023-12-037316Actual
29286486.002024-08-017364Actual
18596432.002023-10-027363Actual
19681208.002023-11-027373Actual
2987573.102024-08-0173211Actual
11235300.002023-03-027313Budget
17063353.002023-08-027367Actual
5024110.002022-09-027326Budget
29223158.002024-08-017373Actual
36993310.032025-01-3173213Actual
9928300.002022-12-317318Budget
53796.002022-05-027326Actual
12689400.002023-04-027315Budget
24457133.742024-03-0173611Actual
38770386.002025-04-027367Actual
1148300.002022-06-027313Budget
5365300.002022-09-027367Budget
38144346.872025-03-0273213Actual
11561400.002023-03-027315Budget
19624486.002023-11-027363Actual
16209156.082023-07-0373111Actual
39296422.312025-04-0273213Actual
16971137.002023-08-027366Actual
4976218.002022-09-027316Actual
6680220.002022-10-027368Budget
12281220.002023-03-027368Budget
30795421.002024-09-017367Actual
28283286.002024-07-027316Actual
8266300.002022-12-037365Budget
4836332.002022-09-027315Actual
37852219.912025-03-0273311Actual
13811191.002023-05-027316Actual
4695483.002022-09-027314Actual
1025480.002023-01-317373Budget
3526110.002022-08-027373Budget
5959353.002022-10-027315Actual
19949168.002023-11-027336Actual
11847220.002023-03-027346Budget
23988109.002024-03-017346Actual
2501782.002024-04-017346Actual
577286.002022-10-027373Actual
36847177.362025-01-3173112Actual
22157364.002023-12-317367Actual
31744208.002024-10-017336Actual
38445456.002025-04-027315Actual
30470508.002024-09-017315Actual
26002117.002024-05-017316Actual
5554198.052022-09-027368Actual
26417151.832024-05-0173111Actual
5880249.002022-10-027364Actual
9246300.002022-12-317364Budget
16089655.642023-07-037318Actual
741381.002022-11-027356Actual
9186357.002022-12-317314Actual
25133499.002024-04-017317Actual
8064546.002022-12-037314Actual
1206203.002022-06-027363Actual
4429246.542022-08-027368Actual
30257686.002024-09-017313Actual
3636273.002022-08-027364Actual
15109585.942023-06-027318Actual
16738386.002023-08-027315Actual
2436963.532024-03-0173311Actual
2035851.822023-11-0273311Actual
2652615.652024-05-0173511Actual
36730167.782025-01-3173411Actual
15854150.002023-07-037336Actual
9000222.002022-12-317313Actual
2082300.002022-06-027318Budget
6818120.002022-11-027363Budget
5960300.002022-10-027315Budget
2594260.002022-07-037315Actual
3832498.002025-04-027373Actual
31028200.762024-09-0173311Actual
19801429.002023-11-027315Actual
5305270.002022-09-027317Actual
31796124.002024-10-017356Actual
29929162.462024-08-0173411Actual
347300.002022-05-027315Budget
15799158.002023-07-037316Actual
7938161.002022-12-037363Actual
29634861.002024-08-017317Actual
36238263.002025-01-317316Actual
36293281.002025-01-317336Actual
6571655.642022-10-027318Actual
3396450.002024-12-027326Actual
30377642.002024-09-017314Actual
1250065.002023-04-027373Actual
2033135.872023-11-0273211Actual
25907369.002024-05-017315Actual
12690339.002023-04-027315Actual
8536120.002022-12-037356Budget
4184364.002022-08-027317Actual
2103198.002023-12-037356Actual
1709300.002022-06-027336Budget
13351245.032023-04-027328Actual
12831220.002023-04-027316Budget
25226542.002024-04-017318Actual
31503815.002024-10-017314Actual
2644553.952024-05-0173211Actual
28338321.002024-07-027336Actual
8124300.002022-12-037364Budget
464788.002022-09-027373Actual
35759431.622024-12-3173612Actual
1841386.932023-09-0273611Actual
9607220.002022-12-317346Budget
37797260.342025-03-0273111Actual
2144022.042023-12-0373511Actual
10675300.002023-01-317336Budget
34546277.362024-12-0273112Actual
36435817.002025-01-317317Actual
3853251.002022-08-027316Actual
3342439.062024-11-0173212Actual
19250.002022-05-027313Actual
10627120.002023-01-317326Budget
240880.002022-07-037373Budget
26201780.002024-05-017317Actual
1992166.002023-11-027326Actual
2195262.002023-12-317326Actual
30618188.002024-09-017336Actual
1332500.002022-06-027314Budget
5821400.002022-10-027314Budget
2560523.102024-04-0173612Actual
13500760.002023-05-027313Actual
33724185.002024-12-027373Actual
15741219.002023-07-037365Actual
6197254.002022-10-027336Actual
28390112.002024-07-027356Actual
308531182.922024-09-017318Actual
4646110.002022-09-027373Budget
29789496.542024-08-017368Actual
28635523.822024-07-027368Actual
1383855.002023-05-027326Actual
12974220.002023-04-027346Budget
36180373.002025-01-317365Actual
1735017.782023-08-0273511Actual
16151366.242023-07-037368Actual
7144354.002022-11-027365Actual
10967374.002023-01-317367Actual
614894.002022-10-027326Actual
20654397.002023-12-037363Actual
488220.002022-05-027316Budget
33304113.532024-11-0173411Actual
14668235.002023-06-027364Actual
206500.002022-05-027314Budget
29755399.572024-08-017328Actual
4371325.332022-08-027328Actual
39211388.002025-04-0273612Actual
33250173.102024-11-0173211Actual
9060161.002022-12-317363Actual
4835300.002022-09-027315Budget
33010685.002024-11-017317Actual
1149286.002022-06-027313Actual
913870.002022-12-317373Budget
13302514.732023-04-027318Actual
502576.002022-09-027326Actual
32126116.722024-10-0173211Actual
28225471.002024-07-027365Actual
1646816.722023-07-0373612Actual
35817146.872024-12-3173113Actual
1629173.102023-07-0373411Actual
1847116.722023-09-0273112Actual
1531197.572023-06-0273411Actual
18001158.002023-09-027366Actual
32755593.002024-11-017365Actual
22276220.782023-12-317368Actual
19894137.002023-11-027316Actual
39149214.592025-04-0273112Actual
15906127.002023-07-037356Actual
18151443.512023-09-027318Actual
29041520.562024-07-0273213Actual
34427199.702024-12-0273411Actual
1729681.612023-08-0273311Actual
6819135.002022-11-027363Actual
2554616.722024-04-0173112Actual
24195655.642024-03-017318Actual
18808371.002023-10-027365Actual
1333572.002022-06-027314Actual
35934778.002025-01-317313Actual
21741355.002023-12-317314Actual
1430975.232023-05-0273411Actual
15957.002022-05-027373Actual
23849236.002024-03-017365Actual
26982486.002024-06-017364Actual
35877366.172024-12-3173613Actual
30644144.002024-09-017346Actual
6101220.002022-10-027316Budget
34693238.102024-12-0273213Actual
4509229.002022-09-027313Actual
13622373.002023-05-027314Actual
34725338.102024-12-0273613Actual
10499364.002023-01-317365Actual
7004300.002022-11-027364Budget
3675769.912025-01-3173511Actual
3901118.002022-08-027326Actual
24046166.002024-03-017366Actual
5695132.002022-10-027363Actual
23099468.002024-01-317317Actual
1250180.002023-04-027373Budget
2515300.002022-07-037364Budget
2292934.002024-01-317326Actual
17917230.002023-09-027336Actual
18270139.062023-09-0273111Actual
9789400.002022-12-317317Budget
2542864.592024-04-0173411Actual
5227153.002022-09-027366Actual
38948369.912025-04-0273111Actual
6679292.002022-10-027368Actual
22957256.002024-01-317336Actual
21211779.882023-12-037318Actual
8345300.002022-12-037316Budget
9001300.002022-12-317313Budget
17384129.482023-08-0273611Actual
2457418.842024-03-0173612Actual
24014104.002024-03-017356Actual
23814298.002024-03-017315Actual
7800120.002022-11-027368Budget
26142125.002024-05-017366Actual
11751125.002023-03-027326Actual
11703270.002023-03-027316Actual
7473220.002022-11-027366Budget
1897357.002023-10-027356Actual
10302400.002023-01-317314Budget
29902181.612024-08-0173311Actual
9559237.002022-12-317336Actual
2777037.992024-06-0173212Actual
1440016.722023-05-0273112Actual
28423209.002024-07-027366Actual
28894249.702024-07-0273112Actual
39003160.342025-04-0273311Actual
31175111.402024-09-0173212Actual
13412220.002023-04-027368Budget
18058414.002023-09-027317Actual
3790640.122025-03-0273511Actual
35088162.002024-12-317316Actual
20619721.002023-12-037313Actual
18179284.422023-09-027328Actual
35726102.892024-12-3173212Actual
21413100.762023-12-0373411Actual
2271272.002022-07-037313Actual
1582630.002023-07-037326Actual
32720556.002024-11-017315Actual
5633272.002022-10-027313Actual
11483374.002023-03-027364Actual
4430220.002022-08-027368Budget
4323442.002022-08-027318Actual
3715300.002022-08-027315Budget
22006157.002023-12-317346Actual
22597643.002024-01-317313Actual
22902152.002024-01-317316Actual
2331220.002022-07-037363Budget
31920514.002024-10-017367Actual
32390171.432024-10-0173113Actual
10441416.002023-01-317315Actual
33044591.002024-11-017367Actual
738201.002022-05-027366Actual
3626562.002025-01-317326Actual
25690585.002024-05-017313Actual
26771329.332024-05-0173613Actual
8441245.002022-12-037336Actual
37202585.002025-03-027314Actual
960300.002022-05-027318Budget
3437360.332024-12-0273211Actual
37295702.002025-03-027315Actual
12282220.782023-03-027368Actual
33632778.002024-12-027313Actual
18561644.002023-10-027313Actual
22689150.002024-01-317373Actual
32240253.962024-10-0173611Actual
15880103.002023-07-037346Actual
39269232.842025-04-0273113Actual
16617161.002023-08-027373Actual
15137252.602023-06-027328Actual
3100173.102024-09-0173211Actual
2071196.002023-12-037373Actual
4568137.002022-09-027363Actual
18715251.002023-10-027364Actual
12031400.002023-03-027317Budget
1425528.422023-05-0273211Actual
4322400.002022-08-027318Budget
2083457.152022-06-027318Actual
18300.002022-05-027313Budget
38619130.002025-04-027346Actual
1207220.002022-06-027363Budget
5120220.002022-09-027346Budget
12830223.002023-04-027316Actual
12220207.152023-03-027328Actual
34666274.942024-12-0273113Actual
2610972.002024-05-017356Actual
3220773.102024-10-0173511Actual
14133316.242023-05-027328Actual
2131292.002022-06-027328Actual
21833365.002023-12-317315Actual
166166.002022-06-027326Actual
37443312.002025-03-027336Actual
1750028.422023-08-0273612Actual
16645317.002023-08-027314Actual
17557603.002023-09-027313Actual
26711132.832024-05-0173113Actual
16352102.892023-07-0373611Actual
2330159.002022-07-037363Actual
965463.002022-12-317356Actual
37174137.002025-03-027373Actual
2831066.002024-07-027326Actual
3900110.002022-08-027326Budget
8594220.002022-12-037366Budget
3774300.002022-08-027365Budget
3782553.952025-03-0273211Actual
3773301.002022-08-027365Actual
633157.002022-05-027346Actual
951194.002022-12-317326Actual
19217257.152023-10-027368Actual
9384291.002022-12-317365Actual
34400175.232024-12-0273311Actual
11623300.002023-03-027365Budget
29437182.002024-08-017316Actual
15016592.002023-06-027317Actual
5881300.002022-10-027364Budget
34076154.002024-12-027366Actual
22632416.002024-01-317363Actual
404485.002022-08-027356Actual
10579220.002023-01-317316Budget
5493266.242022-09-027328Actual
34018175.002024-12-027346Actual
11234304.002023-03-027313Actual
6430300.002022-10-027317Budget
2651291.002022-07-037365Actual
9247384.002022-12-317364Actual
3917794.382025-04-0273212Actual
4757300.002022-09-027364Budget
7270120.002022-11-027326Budget
21622509.002023-12-317313Actual
18681319.002023-10-027314Actual
26920185.002024-06-017373Actual
33543338.102024-11-0173213Actual
207486.002022-05-027314Actual
23601707.002024-03-017313Actual
33879547.002024-12-027365Actual
3716336.002022-08-027315Actual
3201520.792022-07-037318Actual
2003345.002022-06-027367Actual
22065197.002023-12-317366Actual
23636432.002024-03-017363Actual
10362234.002023-01-317364Actual
24936152.002024-04-017316Actual
36345116.002025-01-317356Actual
3059400.002022-07-037317Budget
12879120.002023-04-027326Budget
17862210.002023-09-027316Actual
39329320.562025-04-0273613Actual
266263.002022-05-027364Actual
38059365.662025-03-0273612Actual
6944514.002022-11-027314Actual
2922108.002022-07-037356Actual
18866123.002023-10-027316Actual
27421937.462024-06-017318Actual
33937240.002024-12-027316Actual
29131722.002024-08-017313Actual
10116300.002023-01-317313Budget
1889374.002023-10-027326Actual
27684181.612024-06-0173611Actual
38565102.002025-04-027326Actual
6570400.002022-10-027318Budget
3905741.192025-04-0273511Actual
16831216.002023-08-027316Actual
22215620.792023-12-317318Actual
37677799.582025-03-027318Actual
8203353.002022-12-037315Actual
32450274.942024-10-0173613Actual
1623724.162023-07-0373211Actual
6491300.002022-10-027367Budget
24137339.002024-03-017367Actual
9462274.002022-12-317316Actual
32599146.002024-11-017373Actual
3060429.002022-07-037317Actual
1947511.402023-10-0273112Actual
961535.942022-05-027318Actual
7691442.002022-11-027318Actual
11624280.002023-03-027365Actual
24631702.002024-04-017313Actual
31383794.002024-10-017313Actual
24223395.032024-03-017328Actual
1137343.002023-03-027373Actual
1746911.402023-08-0273212Actual
19155714.732023-10-027318Actual
2342125.232024-01-3173511Actual
6292110.002022-10-027356Budget
36648389.062025-01-3173111Actual
11750120.002023-03-027326Budget
21061127.002023-12-037366Actual
24991162.002024-04-017336Actual
14634307.002023-06-027314Actual
7612300.002022-11-027367Budget
913947.002022-12-317373Actual
20979209.002023-12-037336Actual
12173300.002023-03-027318Budget
34226692.002024-12-027318Actual
28573738.972024-07-027318Actual
26057168.002024-05-017336Actual
1829823.102023-09-0273211Actual
3996220.002022-08-027346Budget
37705582.912025-03-027328Actual
2451520.972024-03-0173112Actual
33102910.192024-11-017318Actual
22243355.632023-12-317328Actual
1543624.162023-06-0273612Actual
8814510.182022-12-037318Actual
2095150.002023-12-037326Actual
365281020.802025-01-317318Actual
27596213.532024-06-0173311Actual
629198.002022-10-027356Actual
35968456.002025-01-317363Actual
34345410.342024-12-0273111Actual
12927300.002023-04-027336Budget
9711148.002022-12-317366Actual
9977305.632022-12-317328Actual
11894110.002023-03-027356Budget
14167355.632023-05-027368Actual
2171391.002023-12-317373Actual
1850432.672023-09-0273612Actual
10363400.002023-01-317364Budget
24843245.002024-04-017315Actual
37585582.002025-03-027317Actual
3121282.002022-07-037367Actual
8488198.002022-12-037346Actual
2715875.002024-06-017326Actual
1189363.002023-03-027356Actual
37879167.782025-03-0273411Actual
2765073.102024-06-0173511Actual
31689266.002024-10-017316Actual
8815300.002022-12-037318Budget
31267132.832024-09-0173113Actual
3004947.572024-08-0173212Actual
39030260.342025-04-0273411Actual
29014239.852024-07-0273113Actual
20832351.002023-12-037315Actual
30760604.002024-09-017317Actual
1933056.082023-10-0273311Actual
11952218.002023-03-027366Actual
2496330.002024-04-017326Actual
2354422.042024-01-3173612Actual
38175369.682025-03-0273613Actual
1525723.102023-06-0273211Actual
22844351.002024-01-317365Actual
7799201.082022-11-027368Actual
15939118.002023-07-037366Actual
13594166.002023-05-027373Actual
8442220.002022-12-037336Budget
21005144.002023-12-037346Actual
20774245.002023-12-037364Actual
9653120.002022-12-317356Budget

Generated 2025-06-01 10:20:04.068 UTC