[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 1000   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059081.002024-08-297326Actual
19894137.002023-10-307316Actual
38175369.682025-02-2773613Actual
38645116.002025-03-307356Actual
24878272.002024-03-297365Actual
2827300.002022-06-307336Budget
30377642.002024-08-297314Actual
8814510.182022-11-307318Actual
7223300.002022-10-307316Budget
2987573.102024-07-2973211Actual
23312139.062024-01-2873111Actual
5366218.002022-08-307367Actual
32098302.892024-09-2873111Actual
33575397.752024-10-2973613Actual
2874220.002022-06-307346Budget
35934778.002025-01-287313Actual
5444496.542022-08-307318Actual
35228210.002024-12-287366Actual
1864172.002022-05-307366Actual
536100.002022-04-297326Budget
6149110.002022-09-297326Budget
15137252.602023-05-307328Actual
13866158.002023-04-297336Actual
2545545.442024-03-2973511Actual
17592414.002023-08-307363Actual
36908315.662025-01-2873612Actual
1865380.002023-09-297373Actual
31829171.002024-09-287366Actual
5305270.002022-08-307317Actual
36730167.782025-01-2873411Actual
22122429.002023-12-287317Actual
1077088.002023-01-287356Actual
13411276.842023-03-307368Actual
21005144.002023-11-307346Actual
12220207.152023-02-277328Actual
26863497.002024-05-297363Actual
29669390.002024-07-297367Actual
3387203.002022-07-307313Actual
14726332.002023-05-307315Actual
34345410.342024-11-2973111Actual
8736300.002022-11-307367Actual
36590510.182025-01-287368Actual
12281220.002023-02-277368Budget
2980243.002022-06-307366Actual
14227108.212023-04-2973111Actual
2130220.002022-05-307328Budget
23636432.002024-02-277363Actual
3716336.002022-07-307315Actual
29963260.342024-07-2973611Actual
1430975.232023-04-2973411Actual
2765073.102024-05-2973511Actual
6198220.002022-09-297336Budget
3900110.002022-07-307326Budget
6819135.002022-10-307363Actual
1525723.102023-05-3073211Actual
36319214.002025-01-287346Actual
32006399.572024-09-287328Actual
32507819.002024-10-297313Actual
9710220.002022-12-287366Budget
225078.212023-12-2873112Actual
14549471.002023-05-307363Actual
207486.002022-04-297314Actual
2254032.672023-12-2873612Actual
9187500.002022-12-287314Budget
20126301.002023-10-307367Actual
35580178.422024-12-2873411Actual
14668235.002023-05-307364Actual
20832351.002023-11-307315Actual
8815300.002022-11-307318Budget
1392312.002022-05-307364Actual
11155205.632023-01-287368Actual
12173300.002023-02-277318Budget
5074213.002022-08-307336Actual
2504374.002024-03-297356Actual
2880239.062024-06-2973511Actual
4244300.002022-07-307367Budget
11800313.002023-02-277336Actual
174428.212023-07-3073112Actual
2501782.002024-03-297346Actual
23220292.002024-01-287328Actual
38976151.832025-03-3073211Actual
680122.002022-04-297356Actual
2041250.762023-10-3073511Actual
20774245.002023-11-307364Actual
28480751.002024-06-297317Actual
4183300.002022-07-307317Budget
25288296.542024-03-297368Actual
35553178.422024-12-2873311Actual
14515546.002023-05-307313Actual
38890442.002025-03-307368Actual
27483296.542024-05-297368Actual
37295702.002025-02-277315Actual
12282220.782023-02-277368Actual
2393439.002024-02-277326Actual
22389102.892023-12-2873311Actual
31886795.002024-09-287317Actual
25488114.592024-03-2973611Actual
33632778.002024-11-297313Actual
21656364.002023-12-287363Actual
30760604.002024-08-297317Actual
9789400.002022-12-287317Budget
12927300.002023-03-307336Budget
6245153.002022-09-297346Actual
16151366.242023-06-307368Actual
1189363.002023-02-277356Actual
3917794.382025-03-3073212Actual
22243355.632023-12-287328Actual
33396149.702024-10-2973112Actual
3004947.572024-07-2973212Actual
22810290.002024-01-287315Actual
1750028.422023-07-3073612Actual
26324399.572024-04-287328Actual
27978536.002024-06-297313Actual
2330159.002022-06-307363Actual
9060161.002022-12-287363Actual
20654397.002023-11-307363Actual
15345108.212023-05-3073611Actual
12094300.002023-02-277367Budget
34133861.002024-11-297317Actual
2342125.232024-01-2873511Actual
3773301.002022-07-307365Actual
3067091.002024-08-297356Actual
13751288.002023-04-297365Actual
12093236.002023-02-277367Actual
23814298.002024-02-277315Actual
9510120.002022-12-287326Budget
1788955.002023-08-307326Actual
10500300.002023-01-287365Budget
585300.002022-04-297336Budget
34546277.362024-11-2973112Actual
633157.002022-04-297346Actual
6292110.002022-09-297356Budget
4243300.002022-07-307367Actual
20303169.912023-10-3073111Actual
30412591.002024-08-297364Actual
3637300.002022-07-307364Budget
37388203.002025-02-277316Actual
7222266.002022-10-307316Actual
36087625.002025-01-287364Actual
16738386.002023-07-307315Actual
3060429.002022-06-307317Actual
6021300.002022-09-297365Budget
3675769.912025-01-2873511Actual
20924181.002023-11-307316Actual
36556449.572025-01-287328Actual
28070141.002024-06-297373Actual
16117395.032023-06-307328Actual
2730220.002022-06-307316Budget
1148300.002022-05-307313Budget
819400.002022-04-297317Budget
245426.082024-02-2773212Actual
12752249.002023-03-307365Actual
32298180.552024-09-2873112Actual
4694400.002022-08-307314Budget
11295166.002023-02-277363Actual
16680213.002023-07-307364Actual
16912126.002023-07-307346Actual
10442400.002023-01-287315Budget
2647295.442024-04-2873311Actual
31475146.002024-09-287373Actual
22334105.022023-12-2873111Actual
28423209.002024-06-297366Actual
1732378.422023-07-3073411Actual
19975103.002023-10-307346Actual
15906127.002023-06-307356Actual
35726102.892024-12-2873212Actual
3526110.002022-07-307373Budget
5024110.002022-08-307326Budget
31147241.192024-08-2973112Actual
18866123.002023-09-297316Actual
951194.002022-12-287326Actual
35698186.932024-12-2873112Actual
27328640.002024-05-297317Actual
19183390.482023-09-297328Actual
27271210.002024-05-297366Actual
34226692.002024-11-297318Actual
689670.002022-10-307373Budget
78151.002022-04-297363Actual
35640203.952024-12-2873611Actual
28132452.002024-06-297364Actual
10828220.002023-01-287366Budget
25812562.002024-04-287314Actual
5121161.002022-08-307346Actual
1796978.002023-08-307356Actual
7083273.002022-10-307315Actual
4898245.002022-08-307365Actual
502576.002022-08-307326Actual
28693311.402024-06-2973111Actual
38387486.002025-03-307364Actual
6758300.002022-10-307313Budget
2922108.002022-06-307356Actual
2457557.002022-06-307314Actual
18300.002022-04-297313Budget
18596432.002023-09-297363Actual
4370220.002022-07-307328Budget
10676304.002023-01-287336Actual
3386220.002022-07-307313Budget
8392111.002022-11-307326Actual
3122300.002022-06-307367Budget
5773110.002022-09-297373Budget
3782553.952025-02-2773211Actual
24751380.002024-03-297314Actual
10117236.002023-01-287313Actual
13594166.002023-04-297373Actual
27421937.462024-05-297318Actual
1735017.782023-07-3073511Actual
9928300.002022-12-287318Budget
19836234.002023-10-307365Actual
21622509.002023-12-287313Actual
28836245.442024-06-2973611Actual
15880103.002023-06-307346Actual
2439683.742024-02-2773411Actual
1641017.782023-06-3073112Actual
22597643.002024-01-287313Actual
34168514.002024-11-297367Actual
20739367.002023-11-307314Actual
26982486.002024-05-297364Actual
12172395.032023-02-277318Actual
14874234.002023-05-307336Actual
1841386.932023-08-3073611Actual
28098741.002024-06-297314Actual
25847307.002024-04-287364Actual
1660100.002022-05-307326Budget
1332500.002022-05-307314Budget
739220.002022-04-297366Budget
29902181.612024-07-2973311Actual
1484683.002023-05-307326Actual
79220.002022-04-297363Budget
38828793.522025-03-307318Actual
8535148.002022-11-307356Actual
13162405.002023-03-307317Actual
39211388.002025-03-3073612Actual
28013478.002024-06-297363Actual
13500760.002023-04-297313Actual
23907234.002024-02-277316Actual
33543338.102024-10-2973213Actual
347300.002022-04-297315Budget
29014239.852024-06-2973113Actual
36145649.002025-01-287315Actual
19097442.002023-09-297367Actual
15051364.002023-05-307367Actual
10116300.002023-01-287313Budget
1693893.002023-07-307356Actual
38445456.002025-03-307315Actual
913947.002022-12-287373Actual
36470490.002025-01-287367Actual
16886262.002023-07-307336Actual
27449457.152024-05-297328Actual
10037120.002022-12-287368Budget
28515443.002024-06-297367Actual
16831216.002023-07-307316Actual
30141183.712024-07-2973113Actual
4976218.002022-08-307316Actual
9463300.002022-12-287316Budget
38593248.002025-03-307336Actual
30200366.172024-07-2973613Actual
32720556.002024-10-297315Actual
1631827.362023-06-3073511Actual
1709300.002022-05-307336Budget
6492354.002022-09-297367Actual
33458343.322024-10-2973612Actual
38770386.002025-03-307367Actual
29929162.462024-07-2973411Actual
4569120.002022-08-307363Budget
21211779.882023-11-307318Actual
19275122.042023-09-2973111Actual
12360300.002023-03-307313Budget
9850202.002022-12-287367Actual
26417151.832024-04-2873111Actual
1434273.102023-04-2973611Actual
9246300.002022-12-287364Budget
28283286.002024-06-297316Actual
30083291.192024-07-2973612Actual
35817146.872024-12-2873113Actual
21118455.002023-11-307317Actual
10441416.002023-01-287315Actual
348301.002022-04-297315Actual
33516192.482024-10-2973113Actual
14959135.002023-05-307366Actual
26201780.002024-04-287317Actual
18212366.242023-08-307368Actual
34574111.402024-11-2973212Actual
11420400.002023-02-277314Budget
2236281.612023-12-2873211Actual
25784121.002024-04-287373Actual
27596213.532024-05-2973311Actual
37677799.582025-02-277318Actual
577286.002022-09-297373Actual
1933056.082023-09-2973311Actual
27684181.612024-05-2973611Actual
4568137.002022-08-307363Actual
18093301.002023-08-307367Actual
32662483.002024-10-297364Actual
37202585.002025-02-277314Actual
26236577.002024-04-287367Actual
8203353.002022-11-307315Actual
2000168.002023-10-307356Actual
7878257.002022-11-307313Actual
7551400.002022-10-307317Budget
5821400.002022-09-297314Budget
13622373.002023-04-297314Actual
7738220.002022-10-307328Budget
14761226.002023-05-307365Actual
1746911.402023-07-3073212Actual
5695132.002022-09-297363Actual
8595224.002022-11-307366Actual
15613274.002023-06-307314Actual
9559237.002022-12-287336Actual
21867210.002023-12-287365Actual
28635523.822024-06-297368Actual
15996421.002023-06-307317Actual
33724185.002024-11-297373Actual
1543624.162023-05-3073612Actual
13656304.002023-04-297364Actual
9462274.002022-12-287316Actual
38232579.002025-03-307313Actual
2715875.002024-05-297326Actual
13022127.002023-03-307356Actual
1646816.722023-06-3073612Actual
13951142.002023-04-297366Actual
9001300.002022-12-287313Budget
11799300.002023-02-277336Budget
16209156.082023-06-3073111Actual
36703210.342025-01-2873311Actual
11483374.002023-02-277364Actual
25907369.002024-04-287315Actual
35030399.002024-12-287365Actual
35968456.002025-01-287363Actual
6491300.002022-09-297367Budget
4509229.002022-08-307313Actual
1383855.002023-04-297326Actual
30470508.002024-08-297315Actual
32894180.002024-10-297346Actual
1393300.002022-05-307364Budget
3905741.192025-03-3073511Actual
22717395.002024-01-287314Actual
1008220.002022-04-297328Budget
26057168.002024-04-287336Actual
2892244.382024-06-2973212Actual
34044132.002024-11-297356Actual
20866361.002023-11-307365Actual
3220773.102024-09-2873511Actual
16645317.002023-07-307314Actual
1137280.002023-02-277373Budget
464788.002022-08-307373Actual
38856355.632025-03-307328Actual
6022345.002022-09-297365Actual
2649990.122024-04-2873411Actual
15493790.002023-06-307313Actual
36993310.032025-01-2873213Actual
12610400.002023-03-307364Budget
629198.002022-09-297356Actual
36676167.782025-01-2873211Actual
12928237.002023-03-307336Actual
23962162.002024-02-277336Actual
16352102.892023-06-3073611Actual
7879300.002022-11-307313Budget
5820436.002022-09-297314Actual
12975165.002023-03-307346Actual
23099468.002024-01-287317Actual
1472362.002022-05-307315Actual
2731213.002022-06-307316Actual
14282102.892023-04-2973311Actual
37174137.002025-02-277373Actual
5554198.052022-08-307368Actual
880300.002022-04-297367Budget
31326366.172024-08-2973613Actual
18773290.002023-09-297315Actual
9976220.002022-12-287328Budget
32450274.942024-09-2873613Actual
11894110.002023-02-277356Budget
22957256.002024-01-287336Actual
3437360.332024-11-2973211Actual
1865220.002022-05-307366Budget
39269232.842025-03-3073113Actual
33845426.002024-11-297315Actual
18921169.002023-09-297336Actual
30349161.002024-08-297373Actual
36053963.002025-01-287314Actual
29518151.002024-07-297346Actual
12032270.002023-02-277317Actual
407336.002022-04-297365Actual
13811191.002023-04-297316Actual
32126116.722024-09-2873211Actual
11703270.002023-02-277316Actual
6679292.002022-09-297368Actual
17149245.032023-07-307328Actual
28956300.762024-06-2973612Actual
28775151.832024-06-2973411Actual
20979209.002023-11-307336Actual
17063353.002023-07-307367Actual
2131292.002022-05-307328Actual
8735300.002022-11-307367Budget
15229126.292023-05-3073111Actual
26948912.002024-05-297314Actual
10626101.002023-01-287326Actual
1729681.612023-07-3073311Actual
27363473.002024-05-297367Actual
2456500.002022-06-307314Budget
3626562.002025-01-287326Actual
13535443.002023-04-297363Actual
6351131.002022-09-297366Actual
35844366.172024-12-2873213Actual
5227153.002022-08-307366Actual
879300.002022-04-297367Actual
36378137.002025-01-287366Actual
1528459.272023-05-3073311Actual
23756254.002024-02-277364Actual
9061120.002022-12-287363Budget
11046300.002023-01-287318Budget
2156517.782023-11-3073612Actual
38059365.662025-02-2773612Actual
3997152.002022-07-307346Actual
18001158.002023-08-307366Actual
10968300.002023-01-287367Budget
38948369.912025-03-3073111Actual
19590760.002023-10-307313Actual
37619452.002025-02-277367Actual
35526146.512024-12-2873211Actual
34817546.002024-12-287363Actual
2082300.002022-05-307318Budget
11421529.002023-02-277314Actual
35378896.552024-12-287318Actual
17862210.002023-08-307316Actual
1953323.102023-09-2973612Actual
38267482.002025-03-307363Actual
28364195.002024-06-297346Actual
10627120.002023-01-287326Budget
7938161.002022-11-307363Actual
30881355.632024-08-297328Actual
679120.002022-04-297356Budget
1935766.722023-09-2973411Actual
2369396.002024-02-277373Actual
1837925.232023-08-3073511Actual
32040473.822024-09-287368Actual
10038257.152022-12-287368Actual
9929514.732022-12-287318Actual
2336783.742024-01-2873311Actual
36345116.002025-01-287356Actual
3445469.912024-11-2973511Actual
15799158.002023-06-307316Actual
34995527.002024-12-287315Actual
2004300.002022-05-307367Budget
1847116.722023-08-3073112Actual
26560103.952024-04-2873611Actual
37469145.002025-02-277346Actual
30292355.002024-08-297363Actual
30795421.002024-08-297367Actual
13303300.002023-03-307318Budget
8921166.242022-11-307368Actual
21273246.542023-11-307368Actual
28225471.002024-06-297365Actual
6350220.002022-09-297366Budget
17769263.002023-08-307315Actual
27803298.642024-05-2973612Actual
22065197.002023-12-287366Actual
12031400.002023-02-277317Budget
7799201.082022-10-307368Actual
1889374.002023-09-297326Actual
1207220.002022-05-307363Budget
4430220.002022-07-307368Budget
34693238.102024-11-2973213Actual
1685862.002023-07-307326Actual
166166.002022-05-307326Actual
13918102.002023-04-297356Actual
128480.002022-05-307373Budget
206500.002022-04-297314Budget
6570400.002022-09-297318Budget
4104216.002022-07-307366Actual
5960300.002022-09-297315Budget
14105496.542023-04-297318Actual
3574400.002022-07-307314Budget
21775257.002023-12-287364Actual
15957.002022-04-297373Actual
34488293.322024-11-2973611Actual
26738297.752024-04-2873213Actual
26920185.002024-05-297373Actual
23601707.002024-02-277313Actual
6100189.002022-09-297316Actual

Generated 2025-05-29 12:09:07.727 UTC