[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 1000   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27449457.152024-05-297328Actual
880300.002022-04-297367Budget
13811191.002023-04-297316Actual
29437182.002024-07-297316Actual
11421529.002023-02-277314Actual
13082171.002023-03-307366Actual
24785229.002024-03-297364Actual
21413100.762023-11-3073411Actual
240880.002022-06-307373Budget
15880.002022-04-297373Budget
36789260.342025-01-2873611Actual
78151.002022-04-297363Actual
1471300.002022-05-307315Budget
2339497.572024-01-2873411Actual
37443312.002025-02-277336Actual
28423209.002024-06-297366Actual
8489220.002022-11-307346Budget
10828220.002023-01-287366Budget
820432.002022-04-297317Actual
36966246.872025-01-2873113Actual
2292934.002024-01-287326Actual
11235300.002023-02-277313Budget
33044591.002024-10-297367Actual
35640203.952024-12-2873611Actual
3853251.002022-07-307316Actual
35143293.002024-12-287336Actual
1660100.002022-05-307326Budget
25725405.002024-04-287363Actual
9790455.002022-12-287317Actual
26948912.002024-05-297314Actual
32813225.002024-10-297316Actual
1445827.362023-04-2973612Actual
28635523.822024-06-297368Actual
36435817.002025-01-287317Actual
1829823.102023-08-3073211Actual
739220.002022-04-297366Budget
308531182.922024-08-297318Actual
37025366.172025-01-2873613Actual
22632416.002024-01-287363Actual
29074238.102024-06-2973613Actual
1930318.842023-09-2973211Actual
9000222.002022-12-287313Actual
12831220.002023-03-307316Budget
24878272.002024-03-297365Actual
19975103.002023-10-307346Actual
166166.002022-05-307326Actual
9929514.732022-12-287318Actual
1531197.572023-05-3073411Actual
6101220.002022-09-297316Budget
27131182.002024-05-297316Actual
17183296.542023-07-307368Actual
34488293.322024-11-2973611Actual
10441416.002023-01-287315Actual
36556449.572025-01-287328Actual
36025132.002025-01-287373Actual
1383855.002023-04-297326Actual
16831216.002023-07-307316Actual
7367220.002022-10-307346Budget
33992221.002024-11-297336Actual
1533218.002022-05-307365Actual
2594260.002022-06-307315Actual
20091457.002023-10-307317Actual
18001158.002023-08-307366Actual
5960300.002022-09-297315Budget
9187500.002022-12-287314Budget
18093301.002023-08-307367Actual
30412591.002024-08-297364Actual
18715251.002023-09-297364Actual
21118455.002023-11-307317Actual
26324399.572024-04-287328Actual
2472383.002024-03-297373Actual
4694400.002022-08-307314Budget
16031429.002023-06-307367Actual
14105496.542023-04-297318Actual
738201.002022-04-297366Actual
1643711.402023-06-3073212Actual
2828313.002022-06-307336Actual
12974220.002023-03-307346Budget
24223395.032024-02-277328Actual
2133197.572023-11-3073111Actual
5554198.052022-08-307368Actual
6570400.002022-09-297318Budget
38645116.002025-03-307356Actual
8345300.002022-11-307316Budget
35968456.002025-01-287363Actual
34226692.002024-11-297318Actual
32894180.002024-10-297346Actual
23721380.002024-02-277314Actual
8265300.002022-11-307365Actual
26982486.002024-05-297364Actual
22276220.782023-12-287368Actual
38059365.662025-02-2773612Actual
5880249.002022-09-297364Actual
2083457.152022-05-307318Actual
34902702.002024-12-287314Actual
2369396.002024-02-277373Actual
12548429.002023-03-307314Actual
8863220.782022-11-307328Actual
12611364.002023-03-307364Actual
2652615.652024-04-2873511Actual
38480395.002025-03-307365Actual
586281.002022-04-297336Actual
18773290.002023-09-297315Actual
30795421.002024-08-297367Actual
37082836.002025-02-277313Actual
10303386.002023-01-287314Actual
37174137.002025-02-277373Actual
13656304.002023-04-297364Actual
29577228.002024-07-297366Actual
9186357.002022-12-287314Actual
26771329.332024-04-2873613Actual
502576.002022-08-307326Actual
29014239.852024-06-2973113Actual
24256343.512024-02-277368Actual
1613196.002022-05-307316Actual
30141183.712024-07-2973113Actual
1534300.002022-05-307365Budget
11952218.002023-02-277366Actual
28836245.442024-06-2973611Actual
1206203.002022-05-307363Actual
37117556.002025-02-277363Actual
2777037.992024-05-2973212Actual
8594220.002022-11-307366Budget
31744208.002024-09-287336Actual
21867210.002023-12-287365Actual
23099468.002024-01-287317Actual
6021300.002022-09-297365Budget
29166450.002024-07-297363Actual
36470490.002025-01-287367Actual
8392111.002022-11-307326Actual
10579220.002023-01-287316Budget
24843245.002024-03-297315Actual
17063353.002023-07-307367Actual
35030399.002024-12-287365Actual
23601707.002024-02-277313Actual
13302514.732023-03-307318Actual
23134455.002024-01-287367Actual
28956300.762024-06-2973612Actual
27569113.532024-05-2973211Actual
15109585.942023-05-307318Actual
1685862.002023-07-307326Actual
21741355.002023-12-287314Actual
11294220.002023-02-277363Budget
2980243.002022-06-307366Actual
36908315.662025-01-2873612Actual
6758300.002022-10-307313Budget
1434273.102023-04-2973611Actual
6149110.002022-09-297326Budget
14726332.002023-05-307315Actual
1484683.002023-05-307326Actual
1837925.232023-08-3073511Actual
19250.002022-04-297313Actual
1612220.002022-05-307316Budget
23454133.742024-01-2873611Actual
16617161.002023-07-307373Actual
14926106.002023-05-307356Actual
14819152.002023-05-307316Actual
4104216.002022-07-307366Actual
11094120.002023-01-287328Budget
4756270.002022-08-307364Actual
8862220.002022-11-307328Budget
255738.212024-03-2973212Actual
3122300.002022-06-307367Budget
8124300.002022-11-307364Budget
8922120.002022-11-307368Budget
11234304.002023-02-277313Actual
33010685.002024-10-297317Actual
3519584.002024-12-287356Actual
34345410.342024-11-2973111Actual
2393439.002024-02-277326Actual
25288296.542024-03-297368Actual
3526110.002022-07-307373Budget
7800120.002022-10-307368Budget
37330471.002025-02-277365Actual
11046300.002023-01-287318Budget
1735017.782023-07-3073511Actual
10038257.152022-12-287368Actual
36053963.002025-01-287314Actual
7739195.022022-10-307328Actual
27978536.002024-06-297313Actual
4183300.002022-07-307317Budget
347300.002022-04-297315Budget
19062414.002023-09-297317Actual
53796.002022-04-297326Actual
3004947.572024-07-2973212Actual
6679292.002022-09-297368Actual
36180373.002025-01-287365Actual
33879547.002024-11-297365Actual
2874220.002022-06-307346Budget
5365300.002022-08-307367Budget
21273246.542023-11-307368Actual
34254520.792024-11-297328Actual
12220207.152023-02-277328Actual
18058414.002023-08-307317Actual
2135977.362023-11-3073211Actual
20245461.702023-10-307368Actual
365281020.802025-01-287318Actual
14133316.242023-04-297328Actual
10499364.002023-01-287365Actual
8673400.002022-11-307317Budget
225078.212023-12-2873112Actual
31383794.002024-09-287313Actual
2439683.742024-02-2773411Actual
29634861.002024-07-297317Actual
7222266.002022-10-307316Actual
33277109.272024-10-2973311Actual
24631702.002024-03-297313Actual
5959353.002022-09-297315Actual
2501782.002024-03-297346Actual
24103436.002024-02-277317Actual
128480.002022-05-307373Budget
404485.002022-07-307356Actual
7738220.002022-10-307328Budget
2270300.002022-06-307313Budget
6350220.002022-09-297366Budget
3832498.002025-03-307373Actual
2542864.592024-03-2973411Actual
9711148.002022-12-287366Actual
3249207.152022-06-307328Actual
26738297.752024-04-2873213Actual
30470508.002024-08-297315Actual
36648389.062025-01-2873111Actual
38828793.522025-03-307318Actual
348301.002022-04-297315Actual
2035851.822023-10-3073311Actual
36319214.002025-01-287346Actual
13412220.002023-03-307368Budget
1148300.002022-05-307313Budget
1430975.232023-04-2973411Actual
39211388.002025-03-3073612Actual
951194.002022-12-287326Actual
16525585.002023-07-307313Actual
3637300.002022-07-307364Budget
27073334.002024-05-297365Actual
35088162.002024-12-287316Actual
1944362.002022-05-307317Actual
11623300.002023-02-277365Budget
11482400.002023-02-277364Budget
1068220.002022-04-297368Budget
27483296.542024-05-297368Actual
1865380.002023-09-297373Actual
25488114.592024-03-2973611Actual
28480751.002024-06-297317Actual
17592414.002023-08-307363Actual
6819135.002022-10-307363Actual
741381.002022-10-307356Actual
23907234.002024-02-277316Actual
11953220.002023-02-277366Budget
28132452.002024-06-297364Actual
819400.002022-04-297317Budget
2331220.002022-06-307363Budget
37797260.342025-02-2773111Actual
34133861.002024-11-297317Actual
16352102.892023-06-3073611Actual
15706324.002023-06-307315Actual
7612300.002022-10-307367Budget
30083291.192024-07-2973612Actual
10907377.002023-01-287317Actual
26417151.832024-04-2873111Actual
25942400.002024-04-287365Actual
30644144.002024-08-297346Actual
31055184.812024-08-2973411Actual
4323442.002022-07-307318Actual
16971137.002023-07-307366Actual
29847311.402024-07-2973111Actual
23009108.002024-01-287356Actual
2537424.162024-03-2973211Actual
31147241.192024-08-2973112Actual
27212160.002024-05-297346Actual
2457418.842024-02-2773612Actual
22122429.002023-12-287317Actual
22157364.002023-12-287367Actual
11095220.782023-01-287328Actual
2041250.762023-10-3073511Actual
20303169.912023-10-3073111Actual
23756254.002024-02-277364Actual
31689266.002024-09-287316Actual
3917794.382025-03-3073212Actual
7552494.002022-10-307317Actual
38890442.002025-03-307368Actual
20979209.002023-11-307336Actual
29251865.002024-07-297314Actual
2354422.042024-01-2873612Actual
32332274.172024-09-2873612Actual
2071196.002023-11-307373Actual
2147494.382023-11-3073611Actual
27541350.772024-05-2973111Actual
24046166.002024-02-277366Actual
10676304.002023-01-287336Actual
15171335.942023-05-307368Actual
16773332.002023-07-307365Actual
30377642.002024-08-297314Actual
577286.002022-09-297373Actual
1250065.002023-03-307373Actual
13350120.002023-03-307328Budget
2665326.292024-04-2873612Actual
20184690.492023-10-307318Actual
10675300.002023-01-287336Budget
35844366.172024-12-2873213Actual
19894137.002023-10-307316Actual
25690585.002024-04-287313Actual
10037120.002022-12-287368Budget
12032270.002023-02-277317Actual
12751300.002023-03-307365Budget
15016592.002023-05-307317Actual
37739631.402025-02-277368Actual
2723893.002024-05-297356Actual
2442324.162024-02-2773511Actual
24666377.002024-03-297363Actual
31886795.002024-09-287317Actual
2545545.442024-03-2973511Actual
11483374.002023-02-277364Actual
19217257.152023-09-297368Actual
14634307.002023-05-307314Actual
4569120.002022-08-307363Budget
12360300.002023-03-307313Budget
30973262.472024-08-2973111Actual
35378896.552024-12-287318Actual
17384129.482023-07-3073611Actual
36730167.782025-01-2873411Actual
1746911.402023-07-3073212Actual
28190501.002024-06-297315Actual
17121513.212023-07-307318Actual
5821400.002022-09-297314Budget
29669390.002024-07-297367Actual
35526146.512024-12-2873211Actual
38678221.002025-03-307366Actual
20739367.002023-11-307314Actual
31829171.002024-09-287366Actual
37939302.892025-02-2773611Actual
1646816.722023-06-3073612Actual
33575397.752024-10-2973613Actual
3997152.002022-07-307346Actual
27596213.532024-05-2973311Actual
13021110.002023-03-307356Budget
35726102.892024-12-2873212Actual
3774300.002022-07-307365Budget
1077088.002023-01-287356Actual
11847220.002023-02-277346Budget
8344213.002022-11-307316Actual
8815300.002022-11-307318Budget
2153220.972023-11-3073112Actual
3248220.002022-06-307328Budget
1950210.332023-09-2973212Actual
2647295.442024-04-2873311Actual
488220.002022-04-297316Budget
38445456.002025-03-307315Actual
32417308.282024-09-2873213Actual
13500760.002023-04-297313Actual
4897300.002022-08-307365Budget
2661924.162024-04-2873112Actual
7084300.002022-10-307315Budget
19836234.002023-10-307365Actual
35440395.032024-12-287368Actual
1864172.002022-05-307366Actual
19949168.002023-10-307336Actual
13224300.002023-03-307367Budget
13351245.032023-03-307328Actual
30257686.002024-08-297313Actual
30505450.002024-08-297365Actual
6430300.002022-09-297317Budget
2457557.002022-06-307314Actual
9976220.002022-12-287328Budget
17241100.762023-07-3073111Actual
5553220.002022-08-307368Budget
23312139.062024-01-2873111Actual
24137339.002024-02-277367Actual
15585128.002023-06-307373Actual
19801429.002023-10-307315Actual
10177141.002023-01-287363Actual
19709431.002023-10-307314Actual
31418355.002024-09-287363Actual
34168514.002024-11-297367Actual
33752655.002024-11-297314Actual
1953323.102023-09-2973612Actual
8921166.242022-11-307368Actual
21005144.002023-11-307346Actual
9606139.002022-12-287346Actual
24314122.042024-02-2773111Actual
28283286.002024-06-297316Actual
8595224.002022-11-307366Actual
9061120.002022-12-287363Budget
2144022.042023-11-3073511Actual
35698186.932024-12-2873112Actual
965463.002022-12-287356Actual
2095150.002023-11-307326Actual
3626562.002025-01-287326Actual
22449120.972023-12-2873611Actual
22389102.892023-12-2873311Actual
31267132.832024-08-2973113Actual
18300.002022-04-297313Budget
15229126.292023-05-3073111Actual
3716336.002022-07-307315Actual
28225471.002024-06-297365Actual
9607220.002022-12-287346Budget
28070141.002024-06-297373Actual
31796124.002024-09-287356Actual
2195262.002023-12-287326Actual
22006157.002023-12-287346Actual
26711132.832024-04-2873113Actual
13161400.002023-03-307317Budget
2593300.002022-06-307315Budget
2731213.002022-06-307316Actual
37469145.002025-02-277346Actual
23636432.002024-02-277363Actual
21622509.002023-12-287313Actual
29518151.002024-07-297346Actual
10117236.002023-01-287313Actual
26828527.002024-05-297313Actual
2456500.002022-06-307314Budget
37237608.002025-02-277364Actual
4508220.002022-08-307313Budget
2715875.002024-05-297326Actual
33632778.002024-11-297313Actual
13535443.002023-04-297363Actual
8203353.002022-11-307315Actual
8064546.002022-11-307314Actual
1472362.002022-05-307315Actual
20654397.002023-11-307363Actual
34287366.242024-11-297368Actual
32507819.002024-10-297313Actual
1841386.932023-08-3073611Actual
15493790.002023-06-307313Actual
36145649.002025-01-287315Actual
24457133.742024-02-2773611Actual
16645317.002023-07-307314Actual
10626101.002023-01-287326Actual
31209409.282024-08-2973612Actual
1847116.722023-08-3073112Actual
23988109.002024-02-277346Actual
18561644.002023-09-297313Actual
34400175.232024-11-2973311Actual
26357523.822024-04-287368Actual
38770386.002025-03-307367Actual
18212366.242023-08-307368Actual
25907369.002024-04-287315Actual
679120.002022-04-297356Budget
15613274.002023-06-307314Actual
2504374.002024-03-297356Actual
32450274.942024-09-2873613Actual
13918102.002023-04-297356Actual
37997182.682025-02-2773112Actual
33250173.102024-10-2973211Actual
34427199.702024-11-2973411Actual
1528459.272023-05-3073311Actual
6292110.002022-09-297356Budget
15741219.002023-06-307365Actual
9383300.002022-12-287365Budget
30168310.032024-07-2973213Actual
6492354.002022-09-297367Actual
29131722.002024-07-297313Actual
25847307.002024-04-287364Actual
267300.002022-04-297364Budget
1440016.722023-04-2973112Actual
1732378.422023-07-3073411Actual
12422220.002023-03-307363Budget
3342439.062024-10-2973212Actual
22810290.002024-01-287315Actual
680122.002022-04-297356Actual
12928237.002023-03-307336Actual
3449120.002022-07-307363Budget
5074213.002022-08-307336Actual
17943102.002023-08-307346Actual

Generated 2025-05-30 00:48:06.376 UTC