[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 1000   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144022.042023-11-3073511Actual
16089655.642023-06-307318Actual
20091457.002023-10-307317Actual
22122429.002023-12-287317Actual
16209156.082023-06-3073111Actual
12093236.002023-02-277367Actual
33164425.332024-10-297368Actual
11750120.002023-02-277326Budget
38828793.522025-03-307318Actual
29963260.342024-07-2973611Actual
27073334.002024-05-297365Actual
3774300.002022-07-307365Budget
30377642.002024-08-297314Actual
14726332.002023-05-307315Actual
3437360.332024-11-2973211Actual
38232579.002025-03-307313Actual
38890442.002025-03-307368Actual
7004300.002022-10-307364Budget
32755593.002024-10-297365Actual
35169135.002024-12-287346Actual
15799158.002023-06-307316Actual
33845426.002024-11-297315Actual
10500300.002023-01-287365Budget
240968.002022-06-307373Actual
16031429.002023-06-307367Actual
3100173.102024-08-2973211Actual
12610400.002023-03-307364Budget
1847116.722023-08-3073112Actual
14761226.002023-05-307365Actual
10626101.002023-01-287326Actual
19801429.002023-10-307315Actual
2665326.292024-04-2873612Actual
29789496.542024-07-297368Actual
37528208.002025-02-277366Actual
10627120.002023-01-287326Budget
4104216.002022-07-307366Actual
629198.002022-09-297356Actual
225078.212023-12-2873112Actual
1025562.002023-01-287373Actual
38593248.002025-03-307336Actual
22334105.022023-12-2873111Actual
1009198.052022-04-297328Actual
33396149.702024-10-2973112Actual
26357523.822024-04-287368Actual
1206203.002022-05-307363Actual
488220.002022-04-297316Budget
28098741.002024-06-297314Actual
12360300.002023-03-307313Budget
37082836.002025-02-277313Actual
36053963.002025-01-287314Actual
10303386.002023-01-287314Actual
240880.002022-06-307373Budget
180483.002022-05-307356Actual
913947.002022-12-287373Actual
34018175.002024-11-297346Actual
689670.002022-10-307373Budget
2542864.592024-03-2973411Actual
3511592.002024-12-287326Actual
8814510.182022-11-307318Actual
2292934.002024-01-287326Actual
11894110.002023-02-277356Budget
2342125.232024-01-2873511Actual
1726956.082023-07-3073211Actual
10579220.002023-01-287316Budget
206500.002022-04-297314Budget
8442220.002022-11-307336Budget
3832498.002025-03-307373Actual
35030399.002024-12-287365Actual
29041520.562024-06-2973213Actual
8203353.002022-11-307315Actual
1393300.002022-05-307364Budget
9607220.002022-12-287346Budget
20832351.002023-11-307315Actual
10967374.002023-01-287367Actual
3675769.912025-01-2873511Actual
35285520.002024-12-287317Actual
28338321.002024-06-297336Actual
3790640.122025-02-2773511Actual
24666377.002024-03-297363Actual
38059365.662025-02-2773612Actual
12031400.002023-02-277317Budget
1582630.002023-06-307326Actual
30349161.002024-08-297373Actual
8266300.002022-11-307365Budget
207486.002022-04-297314Actual
13892131.002023-04-297346Actual
14926106.002023-05-307356Actual
27742282.682024-05-2973112Actual
17943102.002023-08-307346Actual
12831220.002023-03-307316Budget
34725338.102024-11-2973613Actual
31886795.002024-09-287317Actual
35406428.362024-12-287328Actual
21775257.002023-12-287364Actual
15706324.002023-06-307315Actual
17917230.002023-08-307336Actual
34902702.002024-12-287314Actual
31596702.002024-09-287315Actual
23099468.002024-01-287317Actual
26296828.372024-04-287318Actual
37202585.002025-02-277314Actual
14668235.002023-05-307364Actual
32332274.172024-09-2873612Actual
3852220.002022-07-307316Budget
11483374.002023-02-277364Actual
12220207.152023-02-277328Actual
20979209.002023-11-307336Actual
17063353.002023-07-307367Actual
37388203.002025-02-277316Actual
19681208.002023-10-307373Actual
11702220.002023-02-277316Budget
1434273.102023-04-2973611Actual
13082171.002023-03-307366Actual
27328640.002024-05-297317Actual
5554198.052022-08-307368Actual
33787624.002024-11-297364Actual
10769110.002023-01-287356Budget
11561400.002023-02-277315Budget
38770386.002025-03-307367Actual
11846167.002023-02-277346Actual
11623300.002023-02-277365Budget
4370220.002022-07-307328Budget
19097442.002023-09-297367Actual
5633272.002022-09-297313Actual
18179284.422023-08-307328Actual
32813225.002024-10-297316Actual
4371325.332022-07-307328Actual
502576.002022-08-307326Actual
3249207.152022-06-307328Actual
28190501.002024-06-297315Actual
2661924.162024-04-2873112Actual
15939118.002023-06-307366Actual
25288296.542024-03-297368Actual
2554616.722024-03-2973112Actual
1685862.002023-07-307326Actual
34254520.792024-11-297328Actual
7083273.002022-10-307315Actual
8815300.002022-11-307318Budget
30915567.762024-08-297368Actual
7739195.022022-10-307328Actual
33575397.752024-10-2973613Actual
4508220.002022-08-307313Budget
2892244.382024-06-2973212Actual
30795421.002024-08-297367Actual
2922108.002022-06-307356Actual
39329320.562025-03-3073613Actual
25168386.002024-03-297367Actual
32153146.512024-09-2873311Actual
2504374.002024-03-297356Actual
37797260.342025-02-2773111Actual
20866361.002023-11-307365Actual
8392111.002022-11-307326Actual
2095150.002023-11-307326Actual
3004947.572024-07-2973212Actual
1250180.002023-03-307373Budget
21239335.942023-11-307328Actual
32627741.002024-10-297314Actual
10117236.002023-01-287313Actual
31744208.002024-09-287336Actual
23907234.002024-02-277316Actual
26002117.002024-04-287316Actual
4835300.002022-08-307315Budget
2038569.912023-10-3073411Actual
33222422.042024-10-2973111Actual
11482400.002023-02-277364Budget
30021222.042024-07-2973112Actual
5227153.002022-08-307366Actual
965463.002022-12-287356Actual
6758300.002022-10-307313Budget
4976218.002022-08-307316Actual
22902152.002024-01-287316Actual
2004300.002022-05-307367Budget
20212414.732023-10-307328Actual
27541350.772024-05-2973111Actual
166166.002022-05-307326Actual
3905741.192025-03-3073511Actual
7939120.002022-11-307363Budget
34608310.342024-11-2973612Actual
22243355.632023-12-287328Actual
15171335.942023-05-307368Actual
3059400.002022-06-307317Budget
37295702.002025-02-277315Actual
6197254.002022-09-297336Actual
26324399.572024-04-287328Actual
23254364.722024-01-287368Actual
2515300.002022-06-307364Budget
36293281.002025-01-287336Actual
585300.002022-04-297336Budget
2083457.152022-05-307318Actual
6819135.002022-10-307363Actual
13411276.842023-03-307368Actual
6101220.002022-09-297316Budget
4646110.002022-08-307373Budget
1533218.002022-05-307365Actual
1729681.612023-07-3073311Actual
3996220.002022-07-307346Budget
17592414.002023-08-307363Actual
9000222.002022-12-287313Actual
6619220.002022-09-297328Budget
4694400.002022-08-307314Budget
27212160.002024-05-297346Actual
2334063.532024-01-2873211Actual
34546277.362024-11-2973112Actual
12422220.002023-03-307363Budget
32390171.432024-09-2873113Actual
2436963.532024-02-2773311Actual
2191284.422022-05-307368Actual
2147494.382023-11-3073611Actual
4757300.002022-08-307364Budget
8345300.002022-11-307316Budget
13751288.002023-04-297365Actual
30644144.002024-08-297346Actual
879300.002022-04-297367Actual
23220292.002024-01-287328Actual
2041250.762023-10-3073511Actual
407336.002022-04-297365Actual
1865220.002022-05-307366Budget
25942400.002024-04-287365Actual
33277109.272024-10-2973311Actual
22632416.002024-01-287363Actual
2451520.972024-02-2773112Actual
37739631.402025-02-277368Actual
1543624.162023-05-3073612Actual
9653120.002022-12-287356Budget
27596213.532024-05-2973311Actual
15854150.002023-06-307336Actual
3626562.002025-01-287326Actual
2442324.162024-02-2773511Actual
2192220.002022-05-307368Budget
18151443.512023-08-307318Actual
1646816.722023-06-3073612Actual
3171674.002024-09-287326Actual
34937591.002024-12-287364Actual
2593300.002022-06-307315Budget
1935766.722023-09-2973411Actual
9247384.002022-12-287364Actual
15880.002022-04-297373Budget
13083220.002023-03-307366Budget
1484683.002023-05-307326Actual
577286.002022-09-297373Actual
14167355.632023-04-297368Actual
22844351.002024-01-287365Actual
19005142.002023-09-297366Actual
24195655.642024-02-277318Actual
38948369.912025-03-3073111Actual
36648389.062025-01-2873111Actual
2652300.002022-06-307365Budget
29634861.002024-07-297317Actual
14227108.212023-04-2973111Actual
36966246.872025-01-2873113Actual
2715875.002024-05-297326Actual
32417308.282024-09-2873213Actual
27861183.712024-05-2973113Actual
8124300.002022-11-307364Budget
22717395.002024-01-287314Actual
4897300.002022-08-307365Budget
22215620.792023-12-287318Actual
30083291.192024-07-2973612Actual
28748216.722024-06-2973311Actual
8064546.002022-11-307314Actual
33044591.002024-10-297367Actual
6244220.002022-09-297346Budget
4183300.002022-07-307317Budget
23988109.002024-02-277346Actual
3067091.002024-08-297356Actual
15906127.002023-06-307356Actual
12927300.002023-03-307336Budget
10828220.002023-01-287366Budget
801655.002022-11-307373Actual
18212366.242023-08-307368Actual
2236281.612023-12-2873211Actual
12974220.002023-03-307346Budget
3782553.952025-02-2773211Actual
29492240.002024-07-297336Actual
1953323.102023-09-2973612Actual
29251865.002024-07-297314Actual
308531182.922024-08-297318Actual
2874220.002022-06-307346Budget
11800313.002023-02-277336Actual
3060429.002022-06-307317Actual
128480.002022-05-307373Budget
22449120.972023-12-2873611Actual
24991162.002024-03-297336Actual
17557603.002023-08-307313Actual
11295166.002023-02-277363Actual
16151366.242023-06-307368Actual
20303169.912023-10-3073111Actual
19949168.002023-10-307336Actual
27421937.462024-05-297318Actual
880300.002022-04-297367Budget
16886262.002023-07-307336Actual
11094120.002023-01-287328Budget
3519584.002024-12-287356Actual
13594166.002023-04-297373Actual
3059081.002024-08-297326Actual
31503815.002024-09-287314Actual
32180134.802024-09-2873411Actual
5820436.002022-09-297314Actual
7366237.002022-10-307346Actual
9187500.002022-12-287314Budget
27271210.002024-05-297366Actual
29847311.402024-07-2973111Actual
3560737.992024-12-2873511Actual
16617161.002023-07-307373Actual
6492354.002022-09-297367Actual
36087625.002025-01-287364Actual
1660100.002022-05-307326Budget
10499364.002023-01-287365Actual
22597643.002024-01-287313Actual
37585582.002025-02-277317Actual
3574400.002022-07-307314Budget
22957256.002024-01-287336Actual
10907377.002023-01-287317Actual
28013478.002024-06-297363Actual
13162405.002023-03-307317Actual
30200366.172024-07-2973613Actual
25254305.632024-03-297328Actual
3950182.002022-07-307336Actual
3292099.002024-10-297356Actual
36238263.002025-01-287316Actual
174428.212023-07-3073112Actual
29544102.002024-07-297356Actual
2138683.742023-11-3073311Actual
32450274.942024-09-2873613Actual
13223236.002023-03-307367Actual
3448161.002022-07-307363Actual
20654397.002023-11-307363Actual
1897357.002023-09-297356Actual
5694120.002022-09-297363Budget
23042152.002024-01-287366Actual
2765073.102024-05-2973511Actual
34226692.002024-11-297318Actual
14010520.002023-04-297317Actual
3342439.062024-10-2973212Actual
8862220.002022-11-307328Budget
3284078.002024-10-297326Actual
29902181.612024-07-2973311Actual
22810290.002024-01-287315Actual
12975165.002023-03-307346Actual
28894249.702024-06-2973112Actual
3715300.002022-07-307315Budget
4569120.002022-08-307363Budget
3526110.002022-07-307373Budget
31326366.172024-08-2973613Actual
3122300.002022-06-307367Budget
9559237.002022-12-287336Actual
1732378.422023-07-3073411Actual
3997152.002022-07-307346Actual
9325322.002022-12-287315Actual
17183296.542023-07-307368Actual
26771329.332024-04-2873613Actual
10441416.002023-01-287315Actual
11294220.002023-02-277363Budget
13224300.002023-03-307367Budget
35698186.932024-12-2873112Actual
13811191.002023-04-297316Actual
31267132.832024-08-2973113Actual
1383855.002023-04-297326Actual
2130220.002022-05-307328Budget
10177141.002023-01-287363Actual
31294238.102024-08-2973213Actual
9462274.002022-12-287316Actual
24843245.002024-03-297315Actual
245426.082024-02-2773212Actual
961535.942022-04-297318Actual
8535148.002022-11-307356Actual
6022345.002022-09-297365Actual
27803298.642024-05-2973612Actual
26201780.002024-04-287317Actual
2270300.002022-06-307313Budget
35580178.422024-12-2873411Actual
17149245.032023-07-307328Actual
7367220.002022-10-307346Budget
38619130.002025-03-307346Actual
8735300.002022-11-307367Budget
3387203.002022-07-307313Actual
24785229.002024-03-297364Actual
1540314.592023-05-3073112Actual
6944514.002022-10-307314Actual
21833365.002023-12-287315Actual
1440016.722023-04-2973112Actual
16831216.002023-07-307316Actual
9850202.002022-12-287367Actual
913870.002022-12-287373Budget
13021110.002023-03-307356Budget
33667437.002024-11-297363Actual
1077088.002023-01-287356Actual
31920514.002024-09-287367Actual
18921169.002023-09-297336Actual
1445827.362023-04-2973612Actual
2439683.742024-02-2773411Actual
3716336.002022-07-307315Actual
7472157.002022-10-307366Actual
3386220.002022-07-307313Budget
23756254.002024-02-277364Actual
2153220.972023-11-3073112Actual
37852219.912025-02-2773311Actual
7612300.002022-10-307367Budget
18270139.062023-08-3073111Actual
27569113.532024-05-2973211Actual
35726102.892024-12-2873212Actual
17028421.002023-07-307317Actual
17121513.212023-07-307318Actual
7879300.002022-11-307313Budget
1933056.082023-09-2973311Actual
32098302.892024-09-2873111Actual
1008220.002022-04-297328Budget
8736300.002022-11-307367Actual
32720556.002024-10-297315Actual
489169.002022-04-297316Actual
26920185.002024-05-297373Actual
38565102.002025-03-307326Actual
2082300.002022-05-307318Budget
30257686.002024-08-297313Actual
255738.212024-03-2973212Actual
20619721.002023-11-307313Actual
26711132.832024-04-2873113Actual
31418355.002024-09-287363Actual
29929162.462024-07-2973411Actual
19155714.732023-09-297318Actual
17804302.002023-08-307365Actual
10363400.002023-01-287364Budget
13350120.002023-03-307328Budget
18773290.002023-09-297315Actual
6292110.002022-09-297356Budget
39296422.312025-03-3073213Actual
25690585.002024-04-287313Actual
2133197.572023-11-3073111Actual
7800120.002022-10-307368Budget
29379380.002024-07-297365Actual
820432.002022-04-297317Actual
2000168.002023-10-307356Actual
11562322.002023-02-277315Actual
1490085.002023-05-307346Actual
23601707.002024-02-277313Actual
16525585.002023-07-307313Actual
2514234.002022-06-307364Actual
5073220.002022-08-307336Budget
38352617.002025-03-307314Actual
15880103.002023-06-307346Actual
9463300.002022-12-287316Budget
34168514.002024-11-297367Actual
6491300.002022-09-297367Budget
144278.212023-04-2973212Actual
1943400.002022-05-307317Budget
17769263.002023-08-307315Actual
1137343.002023-02-277373Actual
5695132.002022-09-297363Actual
951194.002022-12-287326Actual
35877366.172024-12-2873613Actual
9061120.002022-12-287363Budget
12173300.002023-02-277318Budget
34574111.402024-11-2973212Actual
21925162.002023-12-287316Actual
23721380.002024-02-277314Actual
739220.002022-04-297366Budget
16117395.032023-06-307328Actual
2393439.002024-02-277326Actual
2731213.002022-06-307316Actual
2981220.002022-06-307366Budget
7271131.002022-10-307326Actual
35553178.422024-12-2873311Actual
26417151.832024-04-2873111Actual
33458343.322024-10-2973612Actual
11046300.002023-01-287318Budget
23009108.002024-01-287356Actual
5492220.002022-08-307328Budget
11703270.002023-02-277316Actual
28515443.002024-06-297367Actual
7552494.002022-10-307317Actual
15585128.002023-06-307373Actual
801770.002022-11-307373Budget
7270120.002022-10-307326Budget
6429325.002022-09-297317Actual
10116300.002023-01-287313Budget
2369396.002024-02-277373Actual

Generated 2025-05-30 00:46:15.731 UTC