[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 1000   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4429246.542022-07-307368Actual
2270300.002022-06-307313Budget
22902152.002024-01-287316Actual
28748216.722024-06-2973311Actual
12879120.002023-03-307326Budget
34608310.342024-11-2973612Actual
12611364.002023-03-307364Actual
5820436.002022-09-297314Actual
2610972.002024-04-287356Actual
28601482.912024-06-297328Actual
3059400.002022-06-307317Budget
3715300.002022-07-307315Budget
4243300.002022-07-307367Actual
128480.002022-05-307373Budget
23962162.002024-02-277336Actual
144278.212023-04-2973212Actual
16680213.002023-07-307364Actual
2472383.002024-03-297373Actual
27623206.082024-05-2973411Actual
10302400.002023-01-287314Budget
10828220.002023-01-287366Budget
7004300.002022-10-307364Budget
19250.002022-04-297313Actual
9606139.002022-12-287346Actual
16151366.242023-06-307368Actual
13716365.002023-04-297315Actual
18212366.242023-08-307368Actual
240880.002022-06-307373Budget
32180134.802024-09-2873411Actual
10363400.002023-01-287364Budget
3122300.002022-06-307367Budget
14227108.212023-04-2973111Actual
3004947.572024-07-2973212Actual
9463300.002022-12-287316Budget
586281.002022-04-297336Actual
1206203.002022-05-307363Actual
38538266.002025-03-307316Actual
9789400.002022-12-287317Budget
1525723.102023-05-3073211Actual
9653120.002022-12-287356Budget
1944362.002022-05-307317Actual
27921466.172024-05-2973613Actual
23721380.002024-02-277314Actual
37528208.002025-02-277366Actual
2156517.782023-11-3073612Actual
29131722.002024-07-297313Actual
28364195.002024-06-297346Actual
9325322.002022-12-287315Actual
18681319.002023-09-297314Actual
19949168.002023-10-307336Actual
10441416.002023-01-287315Actual
1829823.102023-08-3073211Actual
38352617.002025-03-307314Actual
10626101.002023-01-287326Actual
29344471.002024-07-297315Actual
4509229.002022-08-307313Actual
33338257.152024-10-2973611Actual
16560390.002023-07-307363Actual
13622373.002023-04-297314Actual
1646816.722023-06-3073612Actual
19275122.042023-09-2973111Actual
180483.002022-05-307356Actual
34345410.342024-11-2973111Actual
1746911.402023-07-3073212Actual
1709300.002022-05-307336Budget
37495128.002025-02-277356Actual
4646110.002022-08-307373Budget
19062414.002023-09-297317Actual
53796.002022-04-297326Actual
37677799.582025-02-277318Actual
4104216.002022-07-307366Actual
8344213.002022-11-307316Actual
407336.002022-04-297365Actual
6350220.002022-09-297366Budget
30168310.032024-07-2973213Actual
17862210.002023-08-307316Actual
25168386.002024-03-297367Actual
38678221.002025-03-307366Actual
15137252.602023-05-307328Actual
2828313.002022-06-307336Actual
11846167.002023-02-277346Actual
21211779.882023-11-307318Actual
8862220.002022-11-307328Budget
4569120.002022-08-307363Budget
32332274.172024-09-2873612Actual
2334063.532024-01-2873211Actual
17769263.002023-08-307315Actual
31028200.762024-08-2973311Actual
20184690.492023-10-307318Actual
2731213.002022-06-307316Actual
36319214.002025-01-287346Actual
10037120.002022-12-287368Budget
8442220.002022-11-307336Budget
14668235.002023-05-307364Actual
31829171.002024-09-287366Actual
801770.002022-11-307373Budget
2095150.002023-11-307326Actual
36966246.872025-01-2873113Actual
9850202.002022-12-287367Actual
38645116.002025-03-307356Actual
26771329.332024-04-2873613Actual
13082171.002023-03-307366Actual
128546.002022-05-307373Actual
913947.002022-12-287373Actual
32894180.002024-10-297346Actual
11295166.002023-02-277363Actual
18179284.422023-08-307328Actual
17711281.002023-08-307364Actual
21656364.002023-12-287363Actual
5881300.002022-09-297364Budget
13302514.732023-03-307318Actual
13162405.002023-03-307317Actual
2050411.402023-10-3073112Actual
27569113.532024-05-2973211Actual
12690339.002023-03-307315Actual
28390112.002024-06-297356Actual
12830223.002023-03-307316Actual
35285520.002024-12-287317Actual
3284078.002024-10-297326Actual
38856355.632025-03-307328Actual
2236281.612023-12-2873211Actual
913870.002022-12-287373Budget
32390171.432024-09-2873113Actual
13021110.002023-03-307356Budget
27328640.002024-05-297317Actual
16617161.002023-07-307373Actual
2192220.002022-05-307368Budget
1613196.002022-05-307316Actual
18270139.062023-08-3073111Actual
2351215.652024-01-2873112Actual
1693893.002023-07-307356Actual
29014239.852024-06-2973113Actual
23454133.742024-01-2873611Actual
3905741.192025-03-3073511Actual
8488198.002022-11-307346Actual
37939302.892025-02-2773611Actual
28283286.002024-06-297316Actual
536100.002022-04-297326Budget
689670.002022-10-307373Budget
29669390.002024-07-297367Actual
14133316.242023-04-297328Actual
1540314.592023-05-3073112Actual
2545545.442024-03-2973511Actual
3687549.702025-01-2873212Actual
21153416.002023-11-307367Actual
15051364.002023-05-307367Actual
166166.002022-05-307326Actual
28338321.002024-06-297336Actual
10722220.002023-01-287346Budget
33222422.042024-10-2973111Actual
11799300.002023-02-277336Budget
34937591.002024-12-287364Actual
3901118.002022-07-307326Actual
13351245.032023-03-307328Actual
7799201.082022-10-307368Actual
31475146.002024-09-287373Actual
23009108.002024-01-287356Actual
2593300.002022-06-307315Budget
35320473.002024-12-287367Actual
18773290.002023-09-297315Actual
4897300.002022-08-307365Budget
3248220.002022-06-307328Budget
39149214.592025-03-3073112Actual
24631702.002024-03-297313Actual
11155205.632023-01-287368Actual
4756270.002022-08-307364Actual
17592414.002023-08-307363Actual
20303169.912023-10-3073111Actual
9186357.002022-12-287314Actual
6197254.002022-09-297336Actual
4371325.332022-07-307328Actual
25690585.002024-04-287313Actual
5695132.002022-09-297363Actual
3067091.002024-08-297356Actual
741381.002022-10-307356Actual
20866361.002023-11-307365Actual
26357523.822024-04-287368Actual
35844366.172024-12-2873213Actual
4370220.002022-07-307328Budget
19743223.002023-10-307364Actual
1930318.842023-09-2973211Actual
738201.002022-04-297366Actual
15880103.002023-06-307346Actual
632220.002022-04-297346Budget
3773301.002022-07-307365Actual
34817546.002024-12-287363Actual
1333572.002022-05-307314Actual
28132452.002024-06-297364Actual
22215620.792023-12-287318Actual
267300.002022-04-297364Budget
7939120.002022-11-307363Budget
3636273.002022-07-307364Actual
679120.002022-04-297356Budget
22276220.782023-12-287368Actual
15493790.002023-06-307313Actual
8065500.002022-11-307314Budget
12282220.782023-02-277368Actual
2133197.572023-11-3073111Actual
30412591.002024-08-297364Actual
13022127.002023-03-307356Actual
27483296.542024-05-297368Actual
30349161.002024-08-297373Actual
5305270.002022-08-307317Actual
35726102.892024-12-2873212Actual
33304113.532024-10-2973411Actual
2496330.002024-03-297326Actual
4694400.002022-08-307314Budget
3060429.002022-06-307317Actual
2044694.382023-10-3073611Actual
1250180.002023-03-307373Budget
23849236.002024-02-277365Actual
4568137.002022-08-307363Actual
2515300.002022-06-307364Budget
2981220.002022-06-307366Budget
22752205.002024-01-287364Actual
7144354.002022-10-307365Actual
1631827.362023-06-3073511Actual
19155714.732023-09-297318Actual
2191284.422022-05-307368Actual
16031429.002023-06-307367Actual
3950182.002022-07-307336Actual
35553178.422024-12-2873311Actual
11421529.002023-02-277314Actual
9061120.002022-12-287363Budget
32126116.722024-09-2873211Actual
32417308.282024-09-2873213Actual
11702220.002023-02-277316Budget
404485.002022-07-307356Actual
35030399.002024-12-287365Actual
8674332.002022-11-307317Actual
12975165.002023-03-307346Actual
7414120.002022-10-307356Budget
8815300.002022-11-307318Budget
27271210.002024-05-297366Actual
14282102.892023-04-2973311Actual
14726332.002023-05-307315Actual
16912126.002023-07-307346Actual
17804302.002023-08-307365Actual
36703210.342025-01-2873311Actual
4976218.002022-08-307316Actual
25133499.002024-03-297317Actual
6245153.002022-09-297346Actual
9247384.002022-12-287364Actual
33130399.572024-10-297328Actual
19590760.002023-10-307313Actual
23220292.002024-01-287328Actual
34574111.402024-11-2973212Actual
29074238.102024-06-2973613Actual
6679292.002022-09-297368Actual
15585128.002023-06-307373Actual
33277109.272024-10-2973311Actual
9560220.002022-12-287336Budget
30377642.002024-08-297314Actual
38976151.832025-03-3073211Actual
9462274.002022-12-287316Actual
26324399.572024-04-287328Actual
1889374.002023-09-297326Actual
35640203.952024-12-2873611Actual
33632778.002024-11-297313Actual
33010685.002024-10-297317Actual
1788955.002023-08-307326Actual
27212160.002024-05-297346Actual
20034148.002023-10-307366Actual
31209409.282024-08-2973612Actual
30760604.002024-08-297317Actual
13535443.002023-04-297363Actual
34693238.102024-11-2973213Actual
36648389.062025-01-2873111Actual
39211388.002025-03-3073612Actual
8265300.002022-11-307365Actual
10967374.002023-01-287367Actual
2041250.762023-10-3073511Actual
12751300.002023-03-307365Budget
26863497.002024-05-297363Actual
30644144.002024-08-297346Actual
1332500.002022-05-307314Budget
4757300.002022-08-307364Budget
18151443.512023-08-307318Actual
38144346.872025-02-2773213Actual
7005364.002022-10-307364Actual
19894137.002023-10-307316Actual
34488293.322024-11-2973611Actual
28956300.762024-06-2973612Actual
4977220.002022-08-307316Budget
38480395.002025-03-307365Actual
225078.212023-12-2873112Actual
17149245.032023-07-307328Actual
32450274.942024-09-2873613Actual
21273246.542023-11-307368Actual
14959135.002023-05-307366Actual
10362234.002023-01-287364Actual
1750028.422023-07-3073612Actual
7878257.002022-11-307313Actual
23988109.002024-02-277346Actual
33044591.002024-10-297367Actual
16352102.892023-06-3073611Actual
13594166.002023-04-297373Actual
1660100.002022-05-307326Budget
12927300.002023-03-307336Budget
960300.002022-04-297318Budget
11894110.002023-02-277356Budget
22810290.002024-01-287315Actual
12689400.002023-03-307315Budget
6618252.602022-09-297328Actual
4184364.002022-07-307317Actual
30881355.632024-08-297328Actual
14819152.002023-05-307316Actual
28775151.832024-06-2973411Actual
2457418.842024-02-2773612Actual
24751380.002024-03-297314Actual
9187500.002022-12-287314Budget
33250173.102024-10-2973211Actual
965463.002022-12-287356Actual
1626457.142023-06-3073311Actual
20091457.002023-10-307317Actual
1533218.002022-05-307365Actual
29286486.002024-07-297364Actual
25812562.002024-04-287314Actual
3996220.002022-07-307346Budget
2171391.002023-12-287373Actual
347300.002022-04-297315Budget
3171674.002024-09-287326Actual
5226220.002022-08-307366Budget
14926106.002023-05-307356Actual
4835300.002022-08-307315Budget
37174137.002025-02-277373Actual
1445827.362023-04-2973612Actual
3292099.002024-10-297356Actual
1837925.232023-08-3073511Actual
2921120.002022-06-307356Budget
26982486.002024-05-297364Actual
25907369.002024-04-287315Actual
2778100.002022-06-307326Budget
3519584.002024-12-287356Actual
18866123.002023-09-297316Actual
245426.082024-02-2773212Actual
8814510.182022-11-307318Actual
28480751.002024-06-297317Actual
26738297.752024-04-2873213Actual
11047585.942023-01-287318Actual
1425528.422023-04-2973211Actual
6758300.002022-10-307313Budget
32755593.002024-10-297365Actual
31147241.192024-08-2973112Actual
15109585.942023-05-307318Actual
32953202.002024-10-297366Actual
2730220.002022-06-307316Budget
24103436.002024-02-277317Actual
15528416.002023-06-307363Actual
13656304.002023-04-297364Actual
12361272.002023-03-307313Actual
24014104.002024-02-277356Actual
7271131.002022-10-307326Actual
31744208.002024-09-287336Actual
2501782.002024-03-297346Actual
2652300.002022-06-307365Budget
3437360.332024-11-2973211Actual
35934778.002025-01-287313Actual
2661924.162024-04-2873112Actual
489169.002022-04-297316Actual
10829171.002023-01-287366Actual
30257686.002024-08-297313Actual
19097442.002023-09-297367Actual
2195262.002023-12-287326Actual
9607220.002022-12-287346Budget
1534300.002022-05-307365Budget
21980222.002023-12-287336Actual
8921166.242022-11-307368Actual
37330471.002025-02-277365Actual
14105496.542023-04-297318Actual
1757237.002022-05-307346Actual
3342439.062024-10-2973212Actual
24195655.642024-02-277318Actual
15648304.002023-06-307364Actual
3741592.002025-02-277326Actual
32006399.572024-09-287328Actual
9928300.002022-12-287318Budget
12220207.152023-02-277328Actual
32098302.892024-09-2873111Actual
5960300.002022-09-297315Budget
14549471.002023-05-307363Actual
6944514.002022-10-307314Actual
22717395.002024-01-287314Actual
1933056.082023-09-2973311Actual
308531182.922024-08-297318Actual
27861183.712024-05-2973113Actual
2880239.062024-06-2973511Actual
9849300.002022-12-287367Budget
11751125.002023-02-277326Actual
6101220.002022-09-297316Budget
2542864.592024-03-2973411Actual
2003345.002022-05-307367Actual
16525585.002023-07-307313Actual
30200366.172024-07-2973613Actual
7270120.002022-10-307326Budget
17028421.002023-07-307317Actual
27186293.002024-05-297336Actual
15996421.002023-06-307317Actual
2922108.002022-06-307356Actual
16831216.002023-07-307316Actual
2082300.002022-05-307318Budget
12281220.002023-02-277368Budget
34254520.792024-11-297328Actual
820432.002022-04-297317Actual
28070141.002024-06-297373Actual
8441245.002022-11-307336Actual
2875198.002022-06-307346Actual
33667437.002024-11-297363Actual
12974220.002023-03-307346Budget
2647295.442024-04-2873311Actual
951194.002022-12-287326Actual
7083273.002022-10-307315Actual
5444496.542022-08-307318Actual
11483374.002023-02-277364Actual
31631532.002024-09-287365Actual
3782553.952025-02-2773211Actual
1732378.422023-07-3073411Actual
2342125.232024-01-2873511Actual
3200300.002022-06-307318Budget
21925162.002023-12-287316Actual
1992166.002023-10-307326Actual
2715875.002024-05-297326Actual
30505450.002024-08-297365Actual
1850432.672023-08-3073612Actual
8922120.002022-11-307368Budget
11234304.002023-02-277313Actual
2393439.002024-02-277326Actual
2071196.002023-11-307373Actual
2298382.002024-01-287346Actual
1025562.002023-01-287373Actual
35440395.032024-12-287368Actual
39269232.842025-03-3073113Actual
1629173.102023-06-3073411Actual
31796124.002024-09-287356Actual
27131182.002024-05-297316Actual
9559237.002022-12-287336Actual
1865380.002023-09-297373Actual
35968456.002025-01-287363Actual
488220.002022-04-297316Budget
7319220.002022-10-307336Budget
35698186.932024-12-2873112Actual
2560523.102024-03-2973612Actual
2331220.002022-06-307363Budget
9000222.002022-12-287313Actual
20619721.002023-11-307313Actual
28423209.002024-06-297366Actual
2651291.002022-06-307365Actual
37852219.912025-02-2773311Actual
1460672.002023-05-307373Actual
1938445.442023-09-2973511Actual
33396149.702024-10-2973112Actual
1685862.002023-07-307326Actual
27073334.002024-05-297365Actual
2540173.102024-03-2973311Actual
34168514.002024-11-297367Actual
174428.212023-07-3073112Actual
3396450.002024-11-297326Actual
464788.002022-08-307373Actual
24785229.002024-03-297364Actual
22122429.002023-12-287317Actual
1067198.052022-04-297368Actual
12221120.002023-02-277328Budget
35526146.512024-12-2873211Actual
3853251.002022-07-307316Actual
36378137.002025-01-287366Actual
1756220.002022-05-307346Budget
7320211.002022-10-307336Actual
30141183.712024-07-2973113Actual
33543338.102024-10-2973213Actual
29755399.572024-07-297328Actual
18058414.002023-08-307317Actual
15939118.002023-06-307366Actual
16773332.002023-07-307365Actual
2872187.992024-06-2973211Actual

Generated 2025-05-29 18:22:30.171 UTC