[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 1000   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9849300.002022-12-287367Budget
17183296.542023-07-307368Actual
2334063.532024-01-2873211Actual
37295702.002025-02-277315Actual
10499364.002023-01-287365Actual
3560737.992024-12-2873511Actual
2537424.162024-03-2973211Actual
27888424.072024-05-2973213Actual
2874220.002022-06-307346Budget
10303386.002023-01-287314Actual
4105220.002022-07-307366Budget
5959353.002022-09-297315Actual
1472362.002022-05-307315Actual
34817546.002024-12-287363Actual
3687549.702025-01-2873212Actual
13716365.002023-04-297315Actual
3637300.002022-07-307364Budget
33845426.002024-11-297315Actual
30141183.712024-07-2973113Actual
6021300.002022-09-297365Budget
15109585.942023-05-307318Actual
3949220.002022-07-307336Budget
19097442.002023-09-297367Actual
10907377.002023-01-287317Actual
5694120.002022-09-297363Budget
880300.002022-04-297367Budget
14959135.002023-05-307366Actual
33396149.702024-10-2973112Actual
17943102.002023-08-307346Actual
8124300.002022-11-307364Budget
9246300.002022-12-287364Budget
1534300.002022-05-307365Budget
21211779.882023-11-307318Actual
13412220.002023-03-307368Budget
1623724.162023-06-3073211Actual
15528416.002023-06-307363Actual
20866361.002023-11-307365Actual
21273246.542023-11-307368Actual
8674332.002022-11-307317Actual
18596432.002023-09-297363Actual
13622373.002023-04-297314Actual
28132452.002024-06-297364Actual
33010685.002024-10-297317Actual
36435817.002025-01-287317Actual
347300.002022-04-297315Budget
27212160.002024-05-297346Actual
9510120.002022-12-287326Budget
20126301.002023-10-307367Actual
28225471.002024-06-297365Actual
31796124.002024-09-287356Actual
6819135.002022-10-307363Actual
36648389.062025-01-2873111Actual
1440016.722023-04-2973112Actual
26711132.832024-04-2873113Actual
2980243.002022-06-307366Actual
28775151.832024-06-2973411Actual
5121161.002022-08-307346Actual
27483296.542024-05-297368Actual
3832498.002025-03-307373Actual
19217257.152023-09-297368Actual
15613274.002023-06-307314Actual
536100.002022-04-297326Budget
25346122.042024-03-2973111Actual
960300.002022-04-297318Budget
24457133.742024-02-2773611Actual
16912126.002023-07-307346Actual
30083291.192024-07-2973612Actual
2298382.002024-01-287346Actual
35934778.002025-01-287313Actual
12221120.002023-02-277328Budget
9384291.002022-12-287365Actual
10117236.002023-01-287313Actual
24751380.002024-03-297314Actual
4756270.002022-08-307364Actual
1137343.002023-02-277373Actual
128546.002022-05-307373Actual
31770139.002024-09-287346Actual
30412591.002024-08-297364Actual
1025562.002023-01-287373Actual
1992166.002023-10-307326Actual
1531197.572023-05-3073411Actual
5632220.002022-09-297313Budget
33543338.102024-10-2973213Actual
4509229.002022-08-307313Actual
27978536.002024-06-297313Actual
3292099.002024-10-297356Actual
365281020.802025-01-287318Actual
11894110.002023-02-277356Budget
38976151.832025-03-3073211Actual
8204300.002022-11-307315Budget
24256343.512024-02-277368Actual
1732378.422023-07-3073411Actual
9463300.002022-12-287316Budget
28635523.822024-06-297368Actual
19709431.002023-10-307314Actual
12094300.002023-02-277367Budget
488220.002022-04-297316Budget
30505450.002024-08-297365Actual
2730220.002022-06-307316Budget
1897357.002023-09-297356Actual
30881355.632024-08-297328Actual
13083220.002023-03-307366Budget
9606139.002022-12-287346Actual
3905741.192025-03-3073511Actual
245426.082024-02-2773212Actual
5120220.002022-08-307346Budget
12974220.002023-03-307346Budget
6818120.002022-10-307363Budget
6292110.002022-09-297356Budget
16886262.002023-07-307336Actual
13594166.002023-04-297373Actual
5444496.542022-08-307318Actual
37528208.002025-02-277366Actual
13302514.732023-03-307318Actual
10363400.002023-01-287364Budget
3790640.122025-02-2773511Actual
37677799.582025-02-277318Actual
14549471.002023-05-307363Actual
20739367.002023-11-307314Actual
23962162.002024-02-277336Actual
6492354.002022-09-297367Actual
12281220.002023-02-277368Budget
28894249.702024-06-2973112Actual
33879547.002024-11-297365Actual
38645116.002025-03-307356Actual
26236577.002024-04-287367Actual
23601707.002024-02-277313Actual
36470490.002025-01-287367Actual
19894137.002023-10-307316Actual
1950210.332023-09-2973212Actual
35169135.002024-12-287346Actual
36180373.002025-01-287365Actual
3060429.002022-06-307317Actual
25812562.002024-04-287314Actual
31383794.002024-09-287313Actual
8489220.002022-11-307346Budget
23756254.002024-02-277364Actual
34782665.002024-12-287313Actual
1943400.002022-05-307317Budget
8344213.002022-11-307316Actual
21239335.942023-11-307328Actual
10579220.002023-01-287316Budget
24878272.002024-03-297365Actual
7144354.002022-10-307365Actual
36145649.002025-01-287315Actual
9326300.002022-12-287315Budget
2033135.872023-10-3073211Actual
29492240.002024-07-297336Actual
23988109.002024-02-277346Actual
13811191.002023-04-297316Actual
2649990.122024-04-2873411Actual
6679292.002022-09-297368Actual
14726332.002023-05-307315Actual
1746911.402023-07-3073212Actual
2594260.002022-06-307315Actual
13303300.002023-03-307318Budget
18866123.002023-09-297316Actual
16089655.642023-06-307318Actual
7271131.002022-10-307326Actual
35285520.002024-12-287317Actual
32180134.802024-09-2873411Actual
16680213.002023-07-307364Actual
10176220.002023-01-287363Budget
819400.002022-04-297317Budget
31267132.832024-08-2973113Actual
7143300.002022-10-307365Budget
19275122.042023-09-2973111Actual
614894.002022-09-297326Actual
19590760.002023-10-307313Actual
34345410.342024-11-2973111Actual
39030260.342025-03-3073411Actual
7270120.002022-10-307326Budget
3284078.002024-10-297326Actual
25942400.002024-04-287365Actual
8065500.002022-11-307314Budget
22334105.022023-12-2873111Actual
4569120.002022-08-307363Budget
32599146.002024-10-297373Actual
29577228.002024-07-297366Actual
15939118.002023-06-307366Actual
2195262.002023-12-287326Actual
29789496.542024-07-297368Actual
240880.002022-06-307373Budget
27449457.152024-05-297328Actual
5024110.002022-08-307326Budget
3220773.102024-09-2873511Actual
1757237.002022-05-307346Actual
2875198.002022-06-307346Actual
22389102.892023-12-2873311Actual
26920185.002024-05-297373Actual
25288296.542024-03-297368Actual
39091242.252025-03-3073611Actual
15706324.002023-06-307315Actual
24314122.042024-02-2773111Actual
3574400.002022-07-307314Budget
4370220.002022-07-307328Budget
26828527.002024-05-297313Actual
1832568.852023-08-3073311Actual
29251865.002024-07-297314Actual
31175111.402024-08-2973212Actual
17557603.002023-08-307313Actual
14668235.002023-05-307364Actual
17241100.762023-07-3073111Actual
1710190.002022-05-307336Actual
12220207.152023-02-277328Actual
879300.002022-04-297367Actual
10968300.002023-01-287367Budget
18921169.002023-09-297336Actual
26948912.002024-05-297314Actual
2922108.002022-06-307356Actual
34874158.002024-12-287373Actual
34995527.002024-12-287315Actual
8736300.002022-11-307367Actual
23254364.722024-01-287368Actual
2035851.822023-10-3073311Actual
30703187.002024-08-297366Actual
8535148.002022-11-307356Actual
1149286.002022-05-307313Actual
739220.002022-04-297366Budget
1764996.002023-08-307373Actual
36908315.662025-01-2873612Actual
12361272.002023-03-307313Actual
348301.002022-04-297315Actual
3004947.572024-07-2973212Actual
5492220.002022-08-307328Budget
2271272.002022-06-307313Actual
10908400.002023-01-287317Budget
15880103.002023-06-307346Actual
1582630.002023-06-307326Actual
17063353.002023-07-307367Actual
14010520.002023-04-297317Actual
10500300.002023-01-287365Budget
28748216.722024-06-2973311Actual
28390112.002024-06-297356Actual
17769263.002023-08-307315Actual
502576.002022-08-307326Actual
32894180.002024-10-297346Actual
21867210.002023-12-287365Actual
24631702.002024-03-297313Actual
2138683.742023-11-3073311Actual
26201780.002024-04-287317Actual
2434246.502024-02-2773211Actual
1008220.002022-04-297328Budget
38890442.002025-03-307368Actual
10967374.002023-01-287367Actual
36590510.182025-01-287368Actual
20979209.002023-11-307336Actual
1930318.842023-09-2973211Actual
11703270.002023-02-277316Actual
34287366.242024-11-297368Actual
11047585.942023-01-287318Actual
20774245.002023-11-307364Actual
1750028.422023-07-3073612Actual
10723153.002023-01-287346Actual
3396450.002024-11-297326Actual
24666377.002024-03-297363Actual
16209156.082023-06-3073111Actual
3342439.062024-10-2973212Actual
9247384.002022-12-287364Actual
6350220.002022-09-297366Budget
2828313.002022-06-307336Actual
22844351.002024-01-287365Actual
9653120.002022-12-287356Budget
3526110.002022-07-307373Budget
2050411.402023-10-3073112Actual
21118455.002023-11-307317Actual
19417129.482023-09-2973611Actual
26357523.822024-04-287368Actual
11482400.002023-02-277364Budget
2369396.002024-02-277373Actual
1434273.102023-04-2973611Actual
37852219.912025-02-2773311Actual
27131182.002024-05-297316Actual
6100189.002022-09-297316Actual
22215620.792023-12-287318Actual
1540314.592023-05-3073112Actual
2192220.002022-05-307368Budget
35817146.872024-12-2873113Actual
12032270.002023-02-277317Actual
24103436.002024-02-277317Actual
27623206.082024-05-2973411Actual
8594220.002022-11-307366Budget
14227108.212023-04-2973111Actual
9462274.002022-12-287316Actual
29166450.002024-07-297363Actual
17677428.002023-08-307314Actual
3121282.002022-06-307367Actual
10442400.002023-01-287315Budget
6245153.002022-09-297346Actual
266263.002022-04-297364Actual
4184364.002022-07-307317Actual
464788.002022-08-307373Actual
3626562.002025-01-287326Actual
7878257.002022-11-307313Actual
31055184.812024-08-2973411Actual
12422220.002023-03-307363Budget
180483.002022-05-307356Actual
2560523.102024-03-2973612Actual
37117556.002025-02-277363Actual
30760604.002024-08-297317Actual
20034148.002023-10-307366Actual
14105496.542023-04-297318Actual
27861183.712024-05-2973113Actual
577286.002022-09-297373Actual
33992221.002024-11-297336Actual
8125300.002022-11-307364Actual
31089234.812024-08-2973611Actual
5493266.242022-08-307328Actual
8595224.002022-11-307366Actual
32813225.002024-10-297316Actual
741381.002022-10-307356Actual
2515300.002022-06-307364Budget
29223158.002024-07-297373Actual
3248220.002022-06-307328Budget
12831220.002023-03-307316Budget
25847307.002024-04-287364Actual
3675769.912025-01-2873511Actual
23009108.002024-01-287356Actual
8921166.242022-11-307368Actual
25133499.002024-03-297317Actual
15016592.002023-05-307317Actual
4371325.332022-07-307328Actual
7366237.002022-10-307346Actual
35143293.002024-12-287336Actual
6198220.002022-09-297336Budget
13351245.032023-03-307328Actual
20924181.002023-11-307316Actual
24223395.032024-02-277328Actual
37939302.892025-02-2773611Actual
913870.002022-12-287373Budget
1626457.142023-06-3073311Actual
25907369.002024-04-287315Actual
1729681.612023-07-3073311Actual
14133316.242023-04-297328Actual
23454133.742024-01-2873611Actual
1709300.002022-05-307336Budget
11421529.002023-02-277314Actual
10116300.002023-01-287313Budget
37495128.002025-02-277356Actual
2393439.002024-02-277326Actual
37237608.002025-02-277364Actual
4244300.002022-07-307367Budget
1938445.442023-09-2973511Actual
33250173.102024-10-2973211Actual
18001158.002023-08-307366Actual
29544102.002024-07-297356Actual
8863220.782022-11-307328Actual
37469145.002025-02-277346Actual
2003345.002022-05-307367Actual
2171391.002023-12-287373Actual
34546277.362024-11-2973112Actual
1207220.002022-05-307363Budget
277966.002022-06-307326Actual
19250.002022-04-297313Actual
30915567.762024-08-297368Actual
16151366.242023-06-307368Actual
9001300.002022-12-287313Budget
32542355.002024-10-297363Actual
38593248.002025-03-307336Actual
3249207.152022-06-307328Actual
15741219.002023-06-307365Actual
23636432.002024-02-277363Actual
680122.002022-04-297356Actual
11799300.002023-02-277336Budget
6101220.002022-09-297316Budget
12975165.002023-03-307346Actual
13535443.002023-04-297363Actual
36053963.002025-01-287314Actual
21656364.002023-12-287363Actual
33724185.002024-11-297373Actual
11702220.002023-02-277316Budget
1864172.002022-05-307366Actual
20212414.732023-10-307328Actual
10441416.002023-01-287315Actual
913947.002022-12-287373Actual
34574111.402024-11-2973212Actual
7083273.002022-10-307315Actual
2457418.842024-02-2773612Actual
10676304.002023-01-287336Actual
26982486.002024-05-297364Actual
30618188.002024-08-297336Actual
5553220.002022-08-307368Budget
951194.002022-12-287326Actual
2103198.002023-11-307356Actual
16031429.002023-06-307367Actual
36293281.002025-01-287336Actual
17804302.002023-08-307365Actual
2292934.002024-01-287326Actual
23220292.002024-01-287328Actual
7738220.002022-10-307328Budget
39003160.342025-03-3073311Actual
738201.002022-04-297366Actual
13350120.002023-03-307328Budget
2354422.042024-01-2873612Actual
9560220.002022-12-287336Budget
9000222.002022-12-287313Actual
13656304.002023-04-297364Actual
16617161.002023-07-307373Actual
38565102.002025-03-307326Actual
36676167.782025-01-2873211Actual
53796.002022-04-297326Actual
18093301.002023-08-307367Actual
34133861.002024-11-297317Actual
12879120.002023-03-307326Budget
1646816.722023-06-3073612Actual
1933056.082023-09-2973311Actual
28190501.002024-06-297315Actual
33338257.152024-10-2973611Actual
26417151.832024-04-2873111Actual
2133197.572023-11-3073111Actual
10302400.002023-01-287314Budget
32153146.512024-09-2873311Actual
5167110.002022-08-307356Budget
39211388.002025-03-3073612Actual
18058414.002023-08-307317Actual
38232579.002025-03-307313Actual
15854150.002023-06-307336Actual
1189363.002023-02-277356Actual
29963260.342024-07-2973611Actual
1865380.002023-09-297373Actual
5073220.002022-08-307336Budget
3715300.002022-07-307315Budget
15493790.002023-06-307313Actual
28364195.002024-06-297346Actual
2593300.002022-06-307315Budget
1460672.002023-05-307373Actual
34937591.002024-12-287364Actual
16525585.002023-07-307313Actual
28693311.402024-06-2973111Actual
11155205.632023-01-287368Actual
36703210.342025-01-2873311Actual
1796978.002023-08-307356Actual
633157.002022-04-297346Actual
8673400.002022-11-307317Budget
4243300.002022-07-307367Actual
3917794.382025-03-3073212Actual
23849236.002024-02-277365Actual
23099468.002024-01-287317Actual
37879167.782025-02-2773411Actual
586281.002022-04-297336Actual
13892131.002023-04-297346Actual
2827300.002022-06-307336Budget
20184690.492023-10-307318Actual
31326366.172024-08-2973613Actual
15585128.002023-06-307373Actual
6149110.002022-09-297326Budget
37997182.682025-02-2773112Actual
13223236.002023-03-307367Actual
5633272.002022-09-297313Actual
2241697.572023-12-2873411Actual
2542864.592024-03-2973411Actual
3122300.002022-06-307367Budget
17917230.002023-08-307336Actual
629198.002022-09-297356Actual
27921466.172024-05-2973613Actual
12549400.002023-03-307314Budget
31209409.282024-08-2973612Actual
404485.002022-07-307356Actual
1393300.002022-05-307364Budget
1889374.002023-09-297326Actual
24195655.642024-02-277318Actual
689670.002022-10-307373Budget
29131722.002024-07-297313Actual
34608310.342024-11-2973612Actual
36966246.872025-01-2873113Actual
2071196.002023-11-307373Actual
2921120.002022-06-307356Budget
27742282.682024-05-2973112Actual
17028421.002023-07-307317Actual
28515443.002024-06-297367Actual
11953220.002023-02-277366Budget
13751288.002023-04-297365Actual
2147494.382023-11-3073611Actual
21741355.002023-12-287314Actual
585300.002022-04-297336Budget
8265300.002022-11-307365Actual
13162405.002023-03-307317Actual

Generated 2025-05-29 17:19:29.828 UTC