[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 1000   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23907234.002024-03-017316Actual
26357523.822024-05-017368Actual
13411276.842023-04-027368Actual
11751125.002023-03-027326Actual
12221120.002023-03-027328Budget
32417308.282024-10-0173213Actual
3519584.002024-12-317356Actual
13656304.002023-05-027364Actual
10578223.002023-01-317316Actual
25784121.002024-05-017373Actual
404485.002022-08-027356Actual
36053963.002025-01-317314Actual
2542864.592024-04-0173411Actual
12611364.002023-04-027364Actual
14874234.002023-06-027336Actual
35378896.552024-12-317318Actual
27073334.002024-06-017365Actual
14668235.002023-06-027364Actual
2514234.002022-07-037364Actual
31689266.002024-10-017316Actual
17183296.542023-08-027368Actual
9187500.002022-12-317314Budget
25346122.042024-04-0173111Actual
29577228.002024-08-017366Actual
36238263.002025-01-317316Actual
10037120.002022-12-317368Budget
12031400.002023-03-027317Budget
39329320.562025-04-0273613Actual
36319214.002025-01-317346Actual
2880239.062024-07-0273511Actual
24785229.002024-04-017364Actual
19836234.002023-11-027365Actual
6618252.602022-10-027328Actual
23099468.002024-01-317317Actual
585300.002022-05-027336Budget
5227153.002022-09-027366Actual
17943102.002023-09-027346Actual
38593248.002025-04-027336Actual
15854150.002023-07-037336Actual
36730167.782025-01-3173411Actual
20774245.002023-12-037364Actual
7879300.002022-12-037313Budget
13892131.002023-05-027346Actual
1392312.002022-06-027364Actual
15939118.002023-07-037366Actual
29902181.612024-08-0173311Actual
18179284.422023-09-027328Actual
2451520.972024-03-0173112Actual
29518151.002024-08-017346Actual
34018175.002024-12-027346Actual
2330159.002022-07-037363Actual
6100189.002022-10-027316Actual
15137252.602023-06-027328Actual
913947.002022-12-317373Actual
36470490.002025-01-317367Actual
1613196.002022-06-027316Actual
10176220.002023-01-317363Budget
24991162.002024-04-017336Actual
32599146.002024-11-017373Actual
4835300.002022-09-027315Budget
17241100.762023-08-0273111Actual
53796.002022-05-027326Actual
35934778.002025-01-317313Actual
7938161.002022-12-037363Actual
20212414.732023-11-027328Actual
1643711.402023-07-0373212Actual
2875198.002022-07-037346Actual
4104216.002022-08-027366Actual
14634307.002023-06-027314Actual
13021110.002023-04-027356Budget
1950210.332023-10-0273212Actual
38059365.662025-03-0273612Actual
36676167.782025-01-3173211Actual
38480395.002025-04-027365Actual
29041520.562024-07-0273213Actual
2602943.002024-05-017326Actual
7611364.002022-11-027367Actual
11420400.002023-03-027314Budget
22006157.002023-12-317346Actual
30021222.042024-08-0173112Actual
30618188.002024-09-017336Actual
32240253.962024-10-0173611Actual
35285520.002024-12-317317Actual
180483.002022-06-027356Actual
31055184.812024-09-0173411Actual
3997152.002022-08-027346Actual
6022345.002022-10-027365Actual
6819135.002022-11-027363Actual
22389102.892023-12-3173311Actual
2339497.572024-01-3173411Actual
2044694.382023-11-0273611Actual
633157.002022-05-027346Actual
2393439.002024-03-017326Actual
2192220.002022-06-027368Budget
16912126.002023-08-027346Actual
2000168.002023-11-027356Actual
39296422.312025-04-0273213Actual
10579220.002023-01-317316Budget
24631702.002024-04-017313Actual
27421937.462024-06-017318Actual
9246300.002022-12-317364Budget
8814510.182022-12-037318Actual
4243300.002022-08-027367Actual
9001300.002022-12-317313Budget
12282220.782023-03-027368Actual
23962162.002024-03-017336Actual
17557603.002023-09-027313Actual
35320473.002024-12-317367Actual
3741592.002025-03-027326Actual
24256343.512024-03-017368Actual
21980222.002023-12-317336Actual
1788955.002023-09-027326Actual
1137343.002023-03-027373Actual
22243355.632023-12-317328Actual
23254364.722024-01-317368Actual
29014239.852024-07-0273113Actual
12974220.002023-04-027346Budget
13223236.002023-04-027367Actual
488220.002022-05-027316Budget
3004947.572024-08-0173212Actual
26560103.952024-05-0173611Actual
7143300.002022-11-027365Budget
20924181.002023-12-037316Actual
26417151.832024-05-0173111Actual
17711281.002023-09-027364Actual
29166450.002024-08-017363Actual
23721380.002024-03-017314Actual
9653120.002022-12-317356Budget
5074213.002022-09-027336Actual
17121513.212023-08-027318Actual
29251865.002024-08-017314Actual
13303300.002023-04-027318Budget
10303386.002023-01-317314Actual
38267482.002025-04-027363Actual
35580178.422024-12-3173411Actual
23849236.002024-03-017365Actual
33992221.002024-12-027336Actual
206500.002022-05-027314Budget
38770386.002025-04-027367Actual
21656364.002023-12-317363Actual
3386220.002022-08-027313Budget
951194.002022-12-317326Actual
18921169.002023-10-027336Actual
22810290.002024-01-317315Actual
3067091.002024-09-017356Actual
9559237.002022-12-317336Actual
1137280.002023-03-027373Budget
19975103.002023-11-027346Actual
464788.002022-09-027373Actual
10769110.002023-01-317356Budget
1764996.002023-09-027373Actual
37739631.402025-03-027368Actual
34574111.402024-12-0273212Actual
4184364.002022-08-027317Actual
35143293.002024-12-317336Actual
3802553.952025-03-0273212Actual
79220.002022-05-027363Budget
2560523.102024-04-0173612Actual
31383794.002024-10-017313Actual
27888424.072024-06-0173213Actual
34345410.342024-12-0273111Actual
20619721.002023-12-037313Actual
1735017.782023-08-0273511Actual
3687549.702025-01-3173212Actual
20654397.002023-12-037363Actual
15996421.002023-07-037317Actual
6351131.002022-10-027366Actual
15493790.002023-07-037313Actual
30168310.032024-08-0173213Actual
7691442.002022-11-027318Actual
2334063.532024-01-3173211Actual
7320211.002022-11-027336Actual
11421529.002023-03-027314Actual
1750028.422023-08-0273612Actual
7551400.002022-11-027317Budget
25812562.002024-05-017314Actual
11235300.002023-03-027313Budget
28480751.002024-07-027317Actual
35759431.622024-12-3173612Actual
15799158.002023-07-037316Actual
30881355.632024-09-017328Actual
35698186.932024-12-3173112Actual
30760604.002024-09-017317Actual
3949220.002022-08-027336Budget
37443312.002025-03-027336Actual
16831216.002023-08-027316Actual
19894137.002023-11-027316Actual
961535.942022-05-027318Actual
25488114.592024-04-0173611Actual
23134455.002024-01-317367Actual
352774.002022-08-027373Actual
33164425.332024-11-017368Actual
1757237.002022-06-027346Actual
16352102.892023-07-0373611Actual
13811191.002023-05-027316Actual
15109585.942023-06-027318Actual
27040556.002024-06-017315Actual
37797260.342025-03-0273111Actual
3626562.002025-01-317326Actual
16209156.082023-07-0373111Actual
27623206.082024-06-0173411Actual
31175111.402024-09-0173212Actual
3773301.002022-08-027365Actual
11952218.002023-03-027366Actual
34427199.702024-12-0273411Actual
4897300.002022-09-027365Budget
489169.002022-05-027316Actual
2033135.872023-11-0273211Actual
11623300.002023-03-027365Budget
4508220.002022-09-027313Budget
13535443.002023-05-027363Actual
14010520.002023-05-027317Actual
28775151.832024-07-0273411Actual
277966.002022-07-037326Actual
32868240.002024-11-017336Actual
8673400.002022-12-037317Budget
32153146.512024-10-0173311Actual
3900110.002022-08-027326Budget
5366218.002022-09-027367Actual
6818120.002022-11-027363Budget
11562322.002023-03-027315Actual
1008220.002022-05-027328Budget
38890442.002025-04-027368Actual
7414120.002022-11-027356Budget
4371325.332022-08-027328Actual
28894249.702024-07-0273112Actual
39091242.252025-04-0273611Actual
21239335.942023-12-037328Actual
26236577.002024-05-017367Actual
8735300.002022-12-037367Budget
23636432.002024-03-017363Actual
14227108.212023-05-0273111Actual
33102910.192024-11-017318Actual
22957256.002024-01-317336Actual
6197254.002022-10-027336Actual
8736300.002022-12-037367Actual
10627120.002023-01-317326Budget
32627741.002024-11-017314Actual
15613274.002023-07-037314Actual
18866123.002023-10-027316Actual
11156220.002023-01-317368Budget
2131292.002022-06-027328Actual
13083220.002023-04-027366Budget
18715251.002023-10-027364Actual
27684181.612024-06-0173611Actual
15345108.212023-06-0273611Actual
31294238.102024-09-0173213Actual
3782553.952025-03-0273211Actual
1440016.722023-05-0273112Actual
24666377.002024-04-017363Actual
31147241.192024-09-0173112Actual
1729681.612023-08-0273311Actual
3249207.152022-07-037328Actual
33543338.102024-11-0173213Actual
5554198.052022-09-027368Actual
12094300.002023-03-027367Budget
16151366.242023-07-037368Actual
2892244.382024-07-0273212Actual
7939120.002022-12-037363Budget
913870.002022-12-317373Budget
10500300.002023-01-317365Budget
174428.212023-08-0273112Actual
38828793.522025-04-027318Actual
2652300.002022-07-037365Budget
5694120.002022-10-027363Budget
3560737.992024-12-3173511Actual
31503815.002024-10-017314Actual
11294220.002023-03-027363Budget
34133861.002024-12-027317Actual
8344213.002022-12-037316Actual
5959353.002022-10-027315Actual
9061120.002022-12-317363Budget
7005364.002022-11-027364Actual
13082171.002023-04-027366Actual
30505450.002024-09-017365Actual
6430300.002022-10-027317Budget
3637300.002022-08-027364Budget
34044132.002024-12-027356Actual
13594166.002023-05-027373Actual
1189363.002023-03-027356Actual
1582630.002023-07-037326Actual
1148300.002022-06-027313Budget
27483296.542024-06-017368Actual
26002117.002024-05-017316Actual
2130220.002022-06-027328Budget
2644553.952024-05-0173211Actual
3059081.002024-09-017326Actual
5960300.002022-10-027315Budget
879300.002022-05-027367Actual
8442220.002022-12-037336Budget
10117236.002023-01-317313Actual
15957.002022-05-027373Actual
21273246.542023-12-037368Actual
17384129.482023-08-0273611Actual
33304113.532024-11-0173411Actual
6570400.002022-10-027318Budget
31475146.002024-10-017373Actual
36703210.342025-01-3173311Actual
2501782.002024-04-017346Actual
3448161.002022-08-027363Actual
23220292.002024-01-317328Actual
37117556.002025-03-027363Actual
2195262.002023-12-317326Actual
18058414.002023-09-027317Actual
33879547.002024-12-027365Actual
22752205.002024-01-317364Actual
15016592.002023-06-027317Actual
3387203.002022-08-027313Actual
37528208.002025-03-027366Actual
25254305.632024-04-017328Actual
9976220.002022-12-317328Budget
23042152.002024-01-317366Actual
19155714.732023-10-027318Actual
18300.002022-05-027313Budget
21061127.002023-12-037366Actual
39003160.342025-04-0273311Actual
11702220.002023-03-027316Budget
7739195.022022-11-027328Actual
8595224.002022-12-037366Actual
22689150.002024-01-317373Actual
2457418.842024-03-0173612Actual
1685862.002023-08-027326Actual
5120220.002022-09-027346Budget
2439683.742024-03-0173411Actual
166166.002022-06-027326Actual
6244220.002022-10-027346Budget
18947118.002023-10-027346Actual
2496330.002024-04-017326Actual
2981220.002022-07-037366Budget
16117395.032023-07-037328Actual
1947511.402023-10-0273112Actual
3122300.002022-07-037367Budget
32894180.002024-11-017346Actual
38619130.002025-04-027346Actual
1938445.442023-10-0273511Actual
3901118.002022-08-027326Actual
24843245.002024-04-017315Actual
9186357.002022-12-317314Actual
6944514.002022-11-027314Actual
5024110.002022-09-027326Budget
2003345.002022-06-027367Actual
8862220.002022-12-037328Budget
24137339.002024-03-017367Actual
19743223.002023-11-027364Actual
2138683.742023-12-0373311Actual
1434273.102023-05-0273611Actual
9929514.732022-12-317318Actual
7690300.002022-11-027318Budget
1490085.002023-06-027346Actual
8203353.002022-12-037315Actual
21833365.002023-12-317315Actual
1865220.002022-06-027366Budget
20303169.912023-11-0273111Actual
5632220.002022-10-027313Budget
12172395.032023-03-027318Actual
1865380.002023-10-027373Actual
1889374.002023-10-027326Actual
6292110.002022-10-027356Budget
38645116.002025-04-027356Actual
29344471.002024-08-017315Actual
19417129.482023-10-0273611Actual
36025132.002025-01-317373Actual
22844351.002024-01-317365Actual
3220773.102024-10-0173511Actual
3292099.002024-11-017356Actual
37705582.912025-03-027328Actual
4694400.002022-09-027314Budget
23009108.002024-01-317356Actual
2442324.162024-03-0173511Actual
33396149.702024-11-0173112Actual
32298180.552024-10-0173112Actual
7222266.002022-11-027316Actual
2135977.362023-12-0373211Actual
37082836.002025-03-027313Actual
1009198.052022-05-027328Actual
6680220.002022-10-027368Budget
19949168.002023-11-027336Actual
2504374.002024-04-017356Actual
17862210.002023-09-027316Actual
741381.002022-11-027356Actual
38565102.002025-04-027326Actual
2731213.002022-07-037316Actual
34782665.002024-12-317313Actual
37174137.002025-03-027373Actual
10675300.002023-01-317336Budget
28225471.002024-07-027365Actual
1207220.002022-06-027363Budget
32720556.002024-11-017315Actual
1930318.842023-10-0273211Actual
7552494.002022-11-027317Actual
35169135.002024-12-317346Actual
1631827.362023-07-0373511Actual
10116300.002023-01-317313Budget
2191284.422022-06-027368Actual
33516192.482024-11-0173113Actual
7799201.082022-11-027368Actual
36180373.002025-01-317365Actual
28956300.762024-07-0273612Actual
15528416.002023-07-037363Actual
29755399.572024-08-017328Actual
37619452.002025-03-027367Actual
1025562.002023-01-317373Actual
11046300.002023-01-317318Budget
2651291.002022-07-037365Actual
2153220.972023-12-0373112Actual
16645317.002023-08-027314Actual
18561644.002023-10-027313Actual
5773110.002022-10-027373Budget
3716336.002022-08-027315Actual
2270300.002022-07-037313Budget
12879120.002023-04-027326Budget
35030399.002024-12-317365Actual
1850432.672023-09-0273612Actual
10723153.002023-01-317346Actual
16089655.642023-07-037318Actual
1612220.002022-06-027316Budget
4569120.002022-09-027363Budget
2336783.742024-01-3173311Actual
7319220.002022-11-027336Budget
30973262.472024-09-0173111Actual
1393300.002022-06-027364Budget
36556449.572025-01-317328Actual
23988109.002024-03-017346Actual
38735520.002025-04-027317Actual
8535148.002022-12-037356Actual
536100.002022-05-027326Budget
14167355.632023-05-027368Actual
5633272.002022-10-027313Actual
18596432.002023-10-027363Actual
3308220.002022-07-037368Budget
34076154.002024-12-027366Actual
5553220.002022-09-027368Budget
37469145.002025-03-027346Actual
34874158.002024-12-317373Actual
10676304.002023-01-317336Actual
1626457.142023-07-0373311Actual
32390171.432024-10-0173113Actual
31631532.002024-10-017365Actual
13500760.002023-05-027313Actual
16525585.002023-08-027313Actual
38117260.912025-03-0273113Actual
28390112.002024-07-027356Actual
32006399.572024-10-017328Actual
8863220.782022-12-037328Actual
38352617.002025-04-027314Actual
25076180.002024-04-017366Actual
7144354.002022-11-027365Actual
14926106.002023-06-027356Actual
19005142.002023-10-027366Actual
12927300.002023-04-027336Budget
10442400.002023-01-317315Budget
7083273.002022-11-027315Actual
8815300.002022-12-037318Budget
33845426.002024-12-027315Actual
8064546.002022-12-037314Actual
10177141.002023-01-317363Actual
18001158.002023-09-027366Actual
14549471.002023-06-027363Actual
37939302.892025-03-0273611Actual
15051364.002023-06-027367Actual
24195655.642024-03-017318Actual
4836332.002022-09-027315Actual
679120.002022-05-027356Budget
37295702.002025-03-027315Actual
4757300.002022-09-027364Budget
19801429.002023-11-027315Actual
16773332.002023-08-027365Actual
2831066.002024-07-027326Actual
25907369.002024-05-017315Actual
3200300.002022-07-037318Budget
30292355.002024-09-017363Actual

Generated 2025-06-01 05:43:05.845 UTC