[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 1000   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1930318.842023-09-2973211Actual
20034148.002023-10-307366Actual
17149245.032023-07-307328Actual
24785229.002024-03-297364Actual
2071196.002023-11-307373Actual
8735300.002022-11-307367Budget
16209156.082023-06-3073111Actual
7366237.002022-10-307346Actual
6491300.002022-09-297367Budget
2987573.102024-07-2973211Actual
38645116.002025-03-307356Actual
20619721.002023-11-307313Actual
32507819.002024-10-297313Actual
23988109.002024-02-277346Actual
21833365.002023-12-287315Actual
19949168.002023-10-307336Actual
2542864.592024-03-2973411Actual
27803298.642024-05-2973612Actual
5167110.002022-08-307356Budget
29074238.102024-06-2973613Actual
22276220.782023-12-287368Actual
17028421.002023-07-307317Actual
17677428.002023-08-307314Actual
30795421.002024-08-297367Actual
2451520.972024-02-2773112Actual
19590760.002023-10-307313Actual
5881300.002022-09-297364Budget
8203353.002022-11-307315Actual
13022127.002023-03-307356Actual
21656364.002023-12-287363Actual
28283286.002024-06-297316Actual
23099468.002024-01-287317Actual
7612300.002022-10-307367Budget
19417129.482023-09-2973611Actual
32240253.962024-09-2873611Actual
20126301.002023-10-307367Actual
32953202.002024-10-297366Actual
2514234.002022-06-307364Actual
3716336.002022-07-307315Actual
39269232.842025-03-3073113Actual
27921466.172024-05-2973613Actual
9326300.002022-12-287315Budget
10579220.002023-01-287316Budget
1750028.422023-07-3073612Actual
10626101.002023-01-287326Actual
24014104.002024-02-277356Actual
5073220.002022-08-307336Budget
2050411.402023-10-3073112Actual
16031429.002023-06-307367Actual
19155714.732023-09-297318Actual
12422220.002023-03-307363Budget
7004300.002022-10-307364Budget
2560523.102024-03-2973612Actual
16089655.642023-06-307318Actual
9247384.002022-12-287364Actual
37117556.002025-02-277363Actual
2082300.002022-05-307318Budget
24314122.042024-02-2773111Actual
4695483.002022-08-307314Actual
24843245.002024-03-297315Actual
21867210.002023-12-287365Actual
3100173.102024-08-2973211Actual
33458343.322024-10-2973612Actual
29223158.002024-07-297373Actual
24936152.002024-03-297316Actual
32298180.552024-09-2873112Actual
11420400.002023-02-277314Budget
1471300.002022-05-307315Budget
25488114.592024-03-2973611Actual
12690339.002023-03-307315Actual
31418355.002024-09-287363Actual
1796978.002023-08-307356Actual
20654397.002023-11-307363Actual
12173300.002023-02-277318Budget
2946472.002024-07-297326Actual
8536120.002022-11-307356Budget
34427199.702024-11-2973411Actual
9383300.002022-12-287365Budget
7083273.002022-10-307315Actual
1935766.722023-09-2973411Actual
3004947.572024-07-2973212Actual
37202585.002025-02-277314Actual
18947118.002023-09-297346Actual
5492220.002022-08-307328Budget
12752249.002023-03-307365Actual
32006399.572024-09-287328Actual
18270139.062023-08-3073111Actual
8124300.002022-11-307364Budget
13162405.002023-03-307317Actual
29755399.572024-07-297328Actual
3901118.002022-07-307326Actual
9711148.002022-12-287366Actual
5694120.002022-09-297363Budget
30083291.192024-07-2973612Actual
14959135.002023-05-307366Actual
35143293.002024-12-287336Actual
38948369.912025-03-3073111Actual
2661924.162024-04-2873112Actual
2171391.002023-12-287373Actual
25254305.632024-03-297328Actual
10442400.002023-01-287315Budget
14282102.892023-04-2973311Actual
14227108.212023-04-2973111Actual
31796124.002024-09-287356Actual
1950210.332023-09-2973212Actual
34488293.322024-11-2973611Actual
8392111.002022-11-307326Actual
11295166.002023-02-277363Actual
13411276.842023-03-307368Actual
4757300.002022-08-307364Budget
1992166.002023-10-307326Actual
24457133.742024-02-2773611Actual
3171674.002024-09-287326Actual
36319214.002025-01-287346Actual
4508220.002022-08-307313Budget
36470490.002025-01-287367Actual
1732378.422023-07-3073411Actual
3900110.002022-07-307326Budget
33667437.002024-11-297363Actual
8673400.002022-11-307317Budget
12032270.002023-02-277317Actual
36590510.182025-01-287368Actual
1531197.572023-05-3073411Actual
2554616.722024-03-2973112Actual
6492354.002022-09-297367Actual
3917794.382025-03-3073212Actual
31978910.192024-09-287318Actual
365281020.802025-01-287318Actual
2103198.002023-11-307356Actual
10722220.002023-01-287346Budget
25942400.002024-04-287365Actual
2334063.532024-01-2873211Actual
28423209.002024-06-297366Actual
11421529.002023-02-277314Actual
18179284.422023-08-307328Actual
17183296.542023-07-307368Actual
3790640.122025-02-2773511Actual
3511592.002024-12-287326Actual
3715300.002022-07-307315Budget
16352102.892023-06-3073611Actual
29518151.002024-07-297346Actual
14634307.002023-05-307314Actual
2496330.002024-03-297326Actual
29014239.852024-06-2973113Actual
53796.002022-04-297326Actual
34693238.102024-11-2973213Actual
37025366.172025-01-2873613Actual
22334105.022023-12-2873111Actual
1788955.002023-08-307326Actual
2236281.612023-12-2873211Actual
6245153.002022-09-297346Actual
12361272.002023-03-307313Actual
6679292.002022-09-297368Actual
27623206.082024-05-2973411Actual
28836245.442024-06-2973611Actual
267300.002022-04-297364Budget
2872187.992024-06-2973211Actual
8064546.002022-11-307314Actual
22157364.002023-12-287367Actual
1445827.362023-04-2973612Actual
19801429.002023-10-307315Actual
18001158.002023-08-307366Actual
12928237.002023-03-307336Actual
1943400.002022-05-307317Budget
2331220.002022-06-307363Budget
27742282.682024-05-2973112Actual
15706324.002023-06-307315Actual
38144346.872025-02-2773213Actual
30257686.002024-08-297313Actual
5959353.002022-09-297315Actual
5305270.002022-08-307317Actual
1008220.002022-04-297328Budget
2133197.572023-11-3073111Actual
11953220.002023-02-277366Budget
35877366.172024-12-2873613Actual
19681208.002023-10-307373Actual
27186293.002024-05-297336Actual
1149286.002022-05-307313Actual
30881355.632024-08-297328Actual
12879120.002023-03-307326Budget
29379380.002024-07-297365Actual
26142125.002024-04-287366Actual
255738.212024-03-2973212Actual
29847311.402024-07-2973111Actual
18058414.002023-08-307317Actual
34287366.242024-11-297368Actual
26771329.332024-04-2873613Actual
10769110.002023-01-287356Budget
3121282.002022-06-307367Actual
14045444.002023-04-297367Actual
13594166.002023-04-297373Actual
22597643.002024-01-287313Actual
9976220.002022-12-287328Budget
25847307.002024-04-287364Actual
5120220.002022-08-307346Budget
38387486.002025-03-307364Actual
4371325.332022-07-307328Actual
23254364.722024-01-287368Actual
17557603.002023-08-307313Actual
11235300.002023-02-277313Budget
34345410.342024-11-2973111Actual
18681319.002023-09-297314Actual
8595224.002022-11-307366Actual
37677799.582025-02-277318Actual
38267482.002025-03-307363Actual
36345116.002025-01-287356Actual
3996220.002022-07-307346Budget
1631827.362023-06-3073511Actual
28364195.002024-06-297346Actual
31209409.282024-08-2973612Actual
1933056.082023-09-2973311Actual
4370220.002022-07-307328Budget
8674332.002022-11-307317Actual
33010685.002024-10-297317Actual
34608310.342024-11-2973612Actual
679120.002022-04-297356Budget
34226692.002024-11-297318Actual
8065500.002022-11-307314Budget
29789496.542024-07-297368Actual
39296422.312025-03-3073213Actual
23814298.002024-02-277315Actual
8921166.242022-11-307368Actual
3574400.002022-07-307314Budget
14926106.002023-05-307356Actual
18596432.002023-09-297363Actual
32180134.802024-09-2873411Actual
22215620.792023-12-287318Actual
34874158.002024-12-287373Actual
35030399.002024-12-287365Actual
3284078.002024-10-297326Actual
18561644.002023-09-297313Actual
29131722.002024-07-297313Actual
37739631.402025-02-277368Actual
2003345.002022-05-307367Actual
7144354.002022-10-307365Actual
37495128.002025-02-277356Actual
12610400.002023-03-307364Budget
11751125.002023-02-277326Actual
16525585.002023-07-307313Actual
2981220.002022-06-307366Budget
632220.002022-04-297346Budget
39211388.002025-03-3073612Actual
25725405.002024-04-287363Actual
34168514.002024-11-297367Actual
1841386.932023-08-3073611Actual
21775257.002023-12-287364Actual
36053963.002025-01-287314Actual
2035851.822023-10-3073311Actual
36703210.342025-01-2873311Actual
2892244.382024-06-2973212Actual
9246300.002022-12-287364Budget
4322400.002022-07-307318Budget
13892131.002023-04-297346Actual
2778100.002022-06-307326Budget
34400175.232024-11-2973311Actual
26560103.952024-04-2873611Actual
633157.002022-04-297346Actual
3220773.102024-09-2873511Actual
11847220.002023-02-277346Budget
5820436.002022-09-297314Actual
1757237.002022-05-307346Actual
7938161.002022-11-307363Actual
22389102.892023-12-2873311Actual
14010520.002023-04-297317Actual
1333572.002022-05-307314Actual
12093236.002023-02-277367Actual
9928300.002022-12-287318Budget
27421937.462024-05-297318Actual
2731213.002022-06-307316Actual
22449120.972023-12-2873611Actual
7367220.002022-10-307346Budget
1393300.002022-05-307364Budget
12281220.002023-02-277368Budget
4244300.002022-07-307367Budget
738201.002022-04-297366Actual
24137339.002024-02-277367Actual
32755593.002024-10-297365Actual
2504374.002024-03-297356Actual
1025562.002023-01-287373Actual
1077088.002023-01-287356Actual
15528416.002023-06-307363Actual
266263.002022-04-297364Actual
36676167.782025-01-2873211Actual
3437360.332024-11-2973211Actual
5773110.002022-09-297373Budget
7551400.002022-10-307317Budget
14105496.542023-04-297318Actual
34902702.002024-12-287314Actual
308531182.922024-08-297318Actual
3852220.002022-07-307316Budget
31326366.172024-08-2973613Actual
30703187.002024-08-297366Actual
17592414.002023-08-307363Actual
14549471.002023-05-307363Actual
22810290.002024-01-287315Actual
31055184.812024-08-2973411Actual
18715251.002023-09-297364Actual
34076154.002024-11-297366Actual
680122.002022-04-297356Actual
6570400.002022-09-297318Budget
29437182.002024-07-297316Actual
34937591.002024-12-287364Actual
10968300.002023-01-287367Budget
30200366.172024-07-2973613Actual
464788.002022-08-307373Actual
2651291.002022-06-307365Actual
2652615.652024-04-2873511Actual
4569120.002022-08-307363Budget
2083457.152022-05-307318Actual
11799300.002023-02-277336Budget
3832498.002025-03-307373Actual
614894.002022-09-297326Actual
35934778.002025-01-287313Actual
5227153.002022-08-307366Actual
26236577.002024-04-287367Actual
10828220.002023-01-287366Budget
38059365.662025-02-2773612Actual
1484683.002023-05-307326Actual
10038257.152022-12-287368Actual
10362234.002023-01-287364Actual
9463300.002022-12-287316Budget
13351245.032023-03-307328Actual
16738386.002023-07-307315Actual
4976218.002022-08-307316Actual
28098741.002024-06-297314Actual
19975103.002023-10-307346Actual
2647295.442024-04-2873311Actual
15854150.002023-06-307336Actual
35968456.002025-01-287363Actual
78151.002022-04-297363Actual
7143300.002022-10-307365Budget
29286486.002024-07-297364Actual
37388203.002025-02-277316Actual
10116300.002023-01-287313Budget
12172395.032023-02-277318Actual
2501782.002024-03-297346Actual
12830223.002023-03-307316Actual
23756254.002024-02-277364Actual
1025480.002023-01-287373Budget
12360300.002023-03-307313Budget
11155205.632023-01-287368Actual
31631532.002024-09-287365Actual
3387203.002022-07-307313Actual
23601707.002024-02-277313Actual
1847116.722023-08-3073112Actual
21413100.762023-11-3073411Actual
4646110.002022-08-307373Budget
965463.002022-12-287356Actual
4043110.002022-07-307356Budget
33250173.102024-10-2973211Actual
1425528.422023-04-2973211Actual
2723893.002024-05-297356Actual
1829823.102023-08-3073211Actual
18212366.242023-08-307368Actual
2138683.742023-11-3073311Actual
1629173.102023-06-3073411Actual
20832351.002023-11-307315Actual
31886795.002024-09-287317Actual
12831220.002023-03-307316Budget
33787624.002024-11-297364Actual
8815300.002022-11-307318Budget
3067091.002024-08-297356Actual
16560390.002023-07-307363Actual
32126116.722024-09-2873211Actual
11294220.002023-02-277363Budget
5553220.002022-08-307368Budget
4429246.542022-07-307368Actual
1938445.442023-09-2973511Actual
15613274.002023-06-307314Actual
21005144.002023-11-307346Actual
19624486.002023-10-307363Actual
25288296.542024-03-297368Actual
18866123.002023-09-297316Actual
33222422.042024-10-2973111Actual
35498300.762024-12-2873111Actual
21741355.002023-12-287314Actual
1137280.002023-02-277373Budget
27861183.712024-05-2973113Actual
13951142.002023-04-297366Actual
39003160.342025-03-3073311Actual
2191284.422022-05-307368Actual
2053111.402023-10-3073212Actual
15880.002022-04-297373Budget
2192220.002022-05-307368Budget
37443312.002025-02-277336Actual
33102910.192024-10-297318Actual
5121161.002022-08-307346Actual
32098302.892024-09-2873111Actual
13751288.002023-04-297365Actual
10908400.002023-01-287317Budget
1250065.002023-03-307373Actual
960300.002022-04-297318Budget
2730220.002022-06-307316Budget
37469145.002025-02-277346Actual
3675769.912025-01-2873511Actual
38445456.002025-03-307315Actual
2922108.002022-06-307356Actual
26948912.002024-05-297314Actual
913947.002022-12-287373Actual
3997152.002022-07-307346Actual
21925162.002023-12-287316Actual
28190501.002024-06-297315Actual
22006157.002023-12-287346Actual
8125300.002022-11-307364Actual
8442220.002022-11-307336Budget
1148300.002022-05-307313Budget
25346122.042024-03-2973111Actual
1643711.402023-06-3073212Actual
28515443.002024-06-297367Actual
10967374.002023-01-287367Actual
10176220.002023-01-287363Budget
11562322.002023-02-277315Actual
3249207.152022-06-307328Actual
15493790.002023-06-307313Actual
1613196.002022-05-307316Actual
28601482.912024-06-297328Actual
32417308.282024-09-2873213Actual
27328640.002024-05-297317Actual
3060429.002022-06-307317Actual
23042152.002024-01-287366Actual
35817146.872024-12-2873113Actual
1440016.722023-04-2973112Actual
3637300.002022-07-307364Budget
10907377.002023-01-287317Actual
27483296.542024-05-297368Actual
36648389.062025-01-2873111Actual
9849300.002022-12-287367Budget
1693893.002023-07-307356Actual
34044132.002024-11-297356Actual
25812562.002024-04-287314Actual
11561400.002023-02-277315Budget
879300.002022-04-297367Actual
21622509.002023-12-287313Actual
12975165.002023-03-307346Actual
1756220.002022-05-307346Budget
1837925.232023-08-3073511Actual
16773332.002023-07-307365Actual
33543338.102024-10-2973213Actual
1434273.102023-04-2973611Actual
37939302.892025-02-2773611Actual
739220.002022-04-297366Budget
26057168.002024-04-287336Actual
20245461.702023-10-307368Actual
32720556.002024-10-297315Actual
22632416.002024-01-287363Actual
7084300.002022-10-307315Budget
32627741.002024-10-297314Actual
1067198.052022-04-297368Actual
5695132.002022-09-297363Actual
1250180.002023-03-307373Budget
35169135.002024-12-287346Actual
2515300.002022-06-307364Budget
1332500.002022-05-307314Budget
8265300.002022-11-307365Actual
8489220.002022-11-307346Budget
2354422.042024-01-2873612Actual
28894249.702024-06-2973112Actual
13082171.002023-03-307366Actual
14167355.632023-04-297368Actual
9000222.002022-12-287313Actual
31829171.002024-09-287366Actual
33879547.002024-11-297365Actual
11483374.002023-02-277364Actual
9850202.002022-12-287367Actual
1685862.002023-07-307326Actual
36908315.662025-01-2873612Actual
6101220.002022-09-297316Budget
2241697.572023-12-2873411Actual
1953323.102023-09-2973612Actual
5632220.002022-09-297313Budget

Generated 2025-05-29 22:51:12.563 UTC