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475 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19801429.002023-10-307315Actual
20212414.732023-10-307328Actual
26057168.002024-04-287336Actual
28775151.832024-06-2973411Actual
32542355.002024-10-297363Actual
36590510.182025-01-287368Actual
37797260.342025-02-2773111Actual
36730167.782025-01-2873411Actual
26324399.572024-04-287328Actual
24785229.002024-03-297364Actual
19183390.482023-09-297328Actual
9653120.002022-12-287356Budget
13082171.002023-03-307366Actual
33752655.002024-11-297314Actual
21005144.002023-11-307346Actual
37082836.002025-02-277313Actual
19217257.152023-09-297368Actual
34018175.002024-11-297346Actual
2514234.002022-06-307364Actual
8673400.002022-11-307317Budget
1484683.002023-05-307326Actual
4429246.542022-07-307368Actual
38175369.682025-02-2773613Actual
1189363.002023-02-277356Actual
13412220.002023-03-307368Budget
5167110.002022-08-307356Budget
16089655.642023-06-307318Actual
166166.002022-05-307326Actual
14926106.002023-05-307356Actual
24631702.002024-03-297313Actual
8442220.002022-11-307336Budget
5553220.002022-08-307368Budget
2496330.002024-03-297326Actual
1953323.102023-09-2973612Actual
29166450.002024-07-297363Actual
30168310.032024-07-2973213Actual
2874220.002022-06-307346Budget
21118455.002023-11-307317Actual
1631827.362023-06-3073511Actual
8125300.002022-11-307364Actual
29518151.002024-07-297346Actual
22215620.792023-12-287318Actual
21980222.002023-12-287336Actual
24223395.032024-02-277328Actual
489169.002022-04-297316Actual
30760604.002024-08-297317Actual
15880.002022-04-297373Budget
5821400.002022-09-297314Budget
33044591.002024-10-297367Actual
3675769.912025-01-2873511Actual
2192220.002022-05-307368Budget
2292934.002024-01-287326Actual
10362234.002023-01-287364Actual
6429325.002022-09-297317Actual
30795421.002024-08-297367Actual
1137280.002023-02-277373Budget
1148300.002022-05-307313Budget
1693893.002023-07-307356Actual
36345116.002025-01-287356Actual
347300.002022-04-297315Budget
12281220.002023-02-277368Budget
1149286.002022-05-307313Actual
1938445.442023-09-2973511Actual
10303386.002023-01-287314Actual
33724185.002024-11-297373Actual
37330471.002025-02-277365Actual
31631532.002024-09-287365Actual
10723153.002023-01-287346Actual
37677799.582025-02-277318Actual
15493790.002023-06-307313Actual
21239335.942023-11-307328Actual
16117395.032023-06-307328Actual
6818120.002022-10-307363Budget
24014104.002024-02-277356Actual
2035851.822023-10-3073311Actual
2000168.002023-10-307356Actual
4568137.002022-08-307363Actual
3100173.102024-08-2973211Actual
23907234.002024-02-277316Actual
38678221.002025-03-307366Actual
1626457.142023-06-3073311Actual
9383300.002022-12-287365Budget
31147241.192024-08-2973112Actual
1434273.102023-04-2973611Actual
2434246.502024-02-2773211Actual
20619721.002023-11-307313Actual
2147494.382023-11-3073611Actual
2778100.002022-06-307326Budget
3949220.002022-07-307336Budget
31089234.812024-08-2973611Actual
17063353.002023-07-307367Actual
1897357.002023-09-297356Actual
20739367.002023-11-307314Actual
3067091.002024-08-297356Actual
27040556.002024-05-297315Actual
5695132.002022-09-297363Actual
21741355.002023-12-287314Actual
23042152.002024-01-287366Actual
27073334.002024-05-297365Actual
2342125.232024-01-2873511Actual
1207220.002022-05-307363Budget
10967374.002023-01-287367Actual
18300.002022-04-297313Budget
16645317.002023-07-307314Actual
22334105.022023-12-2873111Actual
965463.002022-12-287356Actual
18093301.002023-08-307367Actual
536100.002022-04-297326Budget
2501782.002024-03-297346Actual
3905741.192025-03-3073511Actual
36676167.782025-01-2873211Actual
2336783.742024-01-2873311Actual
36470490.002025-01-287367Actual
13951142.002023-04-297366Actual
32006399.572024-09-287328Actual
10499364.002023-01-287365Actual
13716365.002023-04-297315Actual
1829823.102023-08-3073211Actual
8674332.002022-11-307317Actual
24751380.002024-03-297314Actual
18001158.002023-08-307366Actual
33396149.702024-10-2973112Actual
25907369.002024-04-287315Actual
3220773.102024-09-2873511Actual
39091242.252025-03-3073611Actual
12975165.002023-03-307346Actual
10907377.002023-01-287317Actual
25288296.542024-03-297368Actual
27421937.462024-05-297318Actual
5074213.002022-08-307336Actual
34574111.402024-11-2973212Actual
820432.002022-04-297317Actual
27363473.002024-05-297367Actual
33010685.002024-10-297317Actual
3171674.002024-09-287326Actual
7473220.002022-10-307366Budget
23849236.002024-02-277365Actual
3574400.002022-07-307314Budget
38480395.002025-03-307365Actual
33632778.002024-11-297313Actual
277966.002022-06-307326Actual
23988109.002024-02-277346Actual
7222266.002022-10-307316Actual
1746911.402023-07-3073212Actual
1332500.002022-05-307314Budget
2981220.002022-06-307366Budget
2351215.652024-01-2873112Actual
245426.082024-02-2773212Actual
11235300.002023-02-277313Budget
24314122.042024-02-2773111Actual
5120220.002022-08-307346Budget
12423173.002023-03-307363Actual
22122429.002023-12-287317Actual
3715300.002022-07-307315Budget
16773332.002023-07-307365Actual
6759338.002022-10-307313Actual
3200300.002022-06-307318Budget
26560103.952024-04-2873611Actual
10676304.002023-01-287336Actual
8344213.002022-11-307316Actual
14282102.892023-04-2973311Actual
8204300.002022-11-307315Budget
1726956.082023-07-3073211Actual
15957.002022-04-297373Actual
23636432.002024-02-277363Actual
32813225.002024-10-297316Actual
2038569.912023-10-3073411Actual
5959353.002022-09-297315Actual
2457557.002022-06-307314Actual
2354422.042024-01-2873612Actual
3449120.002022-07-307363Budget
27742282.682024-05-2973112Actual
13535443.002023-04-297363Actual
4977220.002022-08-307316Budget
12831220.002023-03-307316Budget
1009198.052022-04-297328Actual
18808371.002023-09-297365Actual
17592414.002023-08-307363Actual
2661924.162024-04-2873112Actual
32098302.892024-09-2873111Actual
1534300.002022-05-307365Budget
35526146.512024-12-2873211Actual
22389102.892023-12-2873311Actual
5445400.002022-08-307318Budget
12611364.002023-03-307364Actual
38445456.002025-03-307315Actual
26948912.002024-05-297314Actual
4836332.002022-08-307315Actual
24936152.002024-03-297316Actual
3201520.792022-06-307318Actual
689753.002022-10-307373Actual
28480751.002024-06-297317Actual
2339497.572024-01-2873411Actual
5366218.002022-08-307367Actual
18596432.002023-09-297363Actual
25346122.042024-03-2973111Actual
34076154.002024-11-297366Actual
1025480.002023-01-287373Budget
1757237.002022-05-307346Actual
34782665.002024-12-287313Actual
24878272.002024-03-297365Actual
19624486.002023-10-307363Actual
21153416.002023-11-307367Actual
17711281.002023-08-307364Actual
16738386.002023-07-307315Actual
3059081.002024-08-297326Actual
27541350.772024-05-2973111Actual
27978536.002024-06-297313Actual
32450274.942024-09-2873613Actual
8266300.002022-11-307365Budget
13751288.002023-04-297365Actual
22157364.002023-12-287367Actual
35169135.002024-12-287346Actual
30915567.762024-08-297368Actual
2730220.002022-06-307316Budget
8265300.002022-11-307365Actual
32417308.282024-09-2873213Actual
1847116.722023-08-3073112Actual
39003160.342025-03-3073311Actual
37443312.002025-02-277336Actual
24195655.642024-02-277318Actual
36378137.002025-01-287366Actual
5227153.002022-08-307366Actual
3741592.002025-02-277326Actual
31475146.002024-09-287373Actual
365281020.802025-01-287318Actual
2331220.002022-06-307363Budget
10722220.002023-01-287346Budget
240880.002022-06-307373Budget
39030260.342025-03-3073411Actual
633157.002022-04-297346Actual
32627741.002024-10-297314Actual
35143293.002024-12-287336Actual
3059400.002022-06-307317Budget
37388203.002025-02-277316Actual
9061120.002022-12-287363Budget
12173300.002023-02-277318Budget
8735300.002022-11-307367Budget
30563208.002024-08-297316Actual
8594220.002022-11-307366Budget
33102910.192024-10-297318Actual
3122300.002022-06-307367Budget
12548429.002023-03-307314Actual
28070141.002024-06-297373Actual
38770386.002025-03-307367Actual
33575397.752024-10-2973613Actual
2103198.002023-11-307356Actual
19975103.002023-10-307346Actual
24457133.742024-02-2773611Actual
12752249.002023-03-307365Actual
6245153.002022-09-297346Actual
30644144.002024-08-297346Actual
16151366.242023-06-307368Actual
35406428.362024-12-287328Actual
8393120.002022-11-307326Budget
12093236.002023-02-277367Actual
36180373.002025-01-287365Actual
8488198.002022-11-307346Actual
1933056.082023-09-2973311Actual
1250065.002023-03-307373Actual
10626101.002023-01-287326Actual
35440395.032024-12-287368Actual
14010520.002023-04-297317Actual
6021300.002022-09-297365Budget
36238263.002025-01-287316Actual
2456500.002022-06-307314Budget
9607220.002022-12-287346Budget
16352102.892023-06-3073611Actual
12689400.002023-03-307315Budget
28423209.002024-06-297366Actual
10579220.002023-01-287316Budget
1865220.002022-05-307366Budget
7691442.002022-10-307318Actual
4323442.002022-07-307318Actual
8345300.002022-11-307316Budget
741381.002022-10-307356Actual
2644553.952024-04-2873211Actual
1837925.232023-08-3073511Actual
3386220.002022-07-307313Budget
6197254.002022-09-297336Actual
6945500.002022-10-307314Budget
31978910.192024-09-287318Actual
4898245.002022-08-307365Actual
30470508.002024-08-297315Actual
8922120.002022-11-307368Budget
19062414.002023-09-297317Actual
2131292.002022-05-307328Actual
25812562.002024-04-287314Actual
23454133.742024-01-2873611Actual
2665326.292024-04-2873612Actual
18058414.002023-08-307317Actual
8065500.002022-11-307314Budget
1950210.332023-09-2973212Actual
29131722.002024-07-297313Actual
39211388.002025-03-3073612Actual
13022127.002023-03-307356Actual
5880249.002022-09-297364Actual
13351245.032023-03-307328Actual
739220.002022-04-297366Budget
29727896.552024-07-297318Actual
10177141.002023-01-287363Actual
37295702.002025-02-277315Actual
6492354.002022-09-297367Actual
14874234.002023-05-307336Actual
33458343.322024-10-2973612Actual
20091457.002023-10-307317Actual
36966246.872025-01-2873113Actual
14227108.212023-04-2973111Actual
2610972.002024-04-287356Actual
240968.002022-06-307373Actual
34546277.362024-11-2973112Actual
32126116.722024-09-2873211Actual
19005142.002023-09-297366Actual
13224300.002023-03-307367Budget
31209409.282024-08-2973612Actual
34345410.342024-11-2973111Actual
35759431.622024-12-2873612Actual
4244300.002022-07-307367Budget
1796978.002023-08-307356Actual
26738297.752024-04-2873213Actual
24666377.002024-03-297363Actual
34168514.002024-11-297367Actual
12031400.002023-02-277317Budget
577286.002022-09-297373Actual
3445469.912024-11-2973511Actual
18270139.062023-08-3073111Actual
39269232.842025-03-3073113Actual
29379380.002024-07-297365Actual
18151443.512023-08-307318Actual
2298382.002024-01-287346Actual
2723893.002024-05-297356Actual
7366237.002022-10-307346Actual
255738.212024-03-2973212Actual
33250173.102024-10-2973211Actual
4646110.002022-08-307373Budget
17917230.002023-08-307336Actual
2171391.002023-12-287373Actual
2033135.872023-10-3073211Actual
5305270.002022-08-307317Actual
3121282.002022-06-307367Actual
3852220.002022-07-307316Budget
9710220.002022-12-287366Budget
3308220.002022-06-307368Budget
36648389.062025-01-2873111Actual
4243300.002022-07-307367Actual
6619220.002022-09-297328Budget
1472362.002022-05-307315Actual
15880103.002023-06-307346Actual
1641017.782023-06-3073112Actual
4371325.332022-07-307328Actual
6491300.002022-09-297367Budget
31503815.002024-09-287314Actual
11483374.002023-02-277364Actual
9463300.002022-12-287316Budget
3248220.002022-06-307328Budget
9326300.002022-12-287315Budget
34995527.002024-12-287315Actual
3575443.002022-07-307314Actual
5226220.002022-08-307366Budget
11482400.002023-02-277364Budget
11156220.002023-01-287368Budget
2270300.002022-06-307313Budget
2602943.002024-04-287326Actual
8862220.002022-11-307328Budget
1764996.002023-08-307373Actual
38645116.002025-03-307356Actual
38593248.002025-03-307336Actual
37705582.912025-02-277328Actual
3901118.002022-07-307326Actual
7271131.002022-10-307326Actual
12751300.002023-03-307365Budget
28515443.002024-06-297367Actual
9606139.002022-12-287346Actual
11702220.002023-02-277316Budget
36993310.032025-01-2873213Actual
1643711.402023-06-3073212Actual
9977305.632022-12-287328Actual
1333572.002022-05-307314Actual
502576.002022-08-307326Actual
913947.002022-12-287373Actual
6292110.002022-09-297356Budget
12879120.002023-03-307326Budget
2457418.842024-02-2773612Actual
4322400.002022-07-307318Budget
19681208.002023-10-307373Actual
21211779.882023-11-307318Actual
352774.002022-07-307373Actual
24046166.002024-02-277366Actual
8736300.002022-11-307367Actual
15996421.002023-06-307317Actual
30703187.002024-08-297366Actual
13223236.002023-03-307367Actual
7879300.002022-11-307313Budget
34226692.002024-11-297318Actual
15939118.002023-06-307366Actual
180483.002022-05-307356Actual
34133861.002024-11-297317Actual
29789496.542024-07-297368Actual
1835283.742023-08-3073411Actual
3060429.002022-06-307317Actual
2041250.762023-10-3073511Actual
1008220.002022-04-297328Budget
37202585.002025-02-277314Actual
7939120.002022-11-307363Budget
36703210.342025-01-2873311Actual
37619452.002025-02-277367Actual
7738220.002022-10-307328Budget
3387203.002022-07-307313Actual
267300.002022-04-297364Budget
27186293.002024-05-297336Actual
22632416.002024-01-287363Actual
29344471.002024-07-297315Actual
6944514.002022-10-307314Actual
14634307.002023-05-307314Actual
30083291.192024-07-2973612Actual
11295166.002023-02-277363Actual
9186357.002022-12-287314Actual
79220.002022-04-297363Budget
31383794.002024-09-287313Actual
31326366.172024-08-2973613Actual
6819135.002022-10-307363Actual
15051364.002023-05-307367Actual
23099468.002024-01-287317Actual
25784121.002024-04-287373Actual
22844351.002024-01-287365Actual
2254032.672023-12-2873612Actual
19155714.732023-09-297318Actual
308531182.922024-08-297318Actual
11234304.002023-02-277313Actual
26417151.832024-04-2873111Actual
33338257.152024-10-2973611Actual
14105496.542023-04-297318Actual
30881355.632024-08-297328Actual
16971137.002023-07-307366Actual
11846167.002023-02-277346Actual
913870.002022-12-287373Budget
34693238.102024-11-2973213Actual
9325322.002022-12-287315Actual
2095150.002023-11-307326Actual
207486.002022-04-297314Actual
29634861.002024-07-297317Actual
34044132.002024-11-297356Actual
1803120.002022-05-307356Budget
3448161.002022-07-307363Actual
29963260.342024-07-2973611Actual
144278.212023-04-2973212Actual
13656304.002023-04-297364Actual
30618188.002024-08-297336Actual
26357523.822024-04-287368Actual
1287876.002023-03-307326Actual
18947118.002023-09-297346Actual
174428.212023-07-3073112Actual
18866123.002023-09-297316Actual
12361272.002023-03-307313Actual
12094300.002023-02-277367Budget
5960300.002022-09-297315Budget
19250.002022-04-297313Actual
4976218.002022-08-307316Actual
880300.002022-04-297367Budget
19417129.482023-09-2973611Actual
28748216.722024-06-2973311Actual
23721380.002024-02-277314Actual
29437182.002024-07-297316Actual
20126301.002023-10-307367Actual
20184690.492023-10-307318Actual
31028200.762024-08-2973311Actual
38352617.002025-03-307314Actual
22957256.002024-01-287336Actual
9559237.002022-12-287336Actual
5365300.002022-08-307367Budget
28573738.972024-06-297318Actual
4043110.002022-07-307356Budget
37739631.402025-02-277368Actual
7612300.002022-10-307367Budget
2236281.612023-12-2873211Actual

Generated 2025-05-30 00:19:08.568 UTC