[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 1000   

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8442220.002022-12-037336Budget
4184364.002022-08-027317Actual
1613196.002022-06-027316Actual
29041520.562024-07-0273213Actual
12752249.002023-04-027365Actual
16209156.082023-07-0373111Actual
12830223.002023-04-027316Actual
34254520.792024-12-027328Actual
34400175.232024-12-0273311Actual
23454133.742024-01-3173611Actual
1425528.422023-05-0273211Actual
3249207.152022-07-037328Actual
16738386.002023-08-027315Actual
7367220.002022-11-027346Budget
2298382.002024-01-317346Actual
9606139.002022-12-317346Actual
27421937.462024-06-017318Actual
25076180.002024-04-017366Actual
6819135.002022-11-027363Actual
3949220.002022-08-027336Budget
7939120.002022-12-037363Budget
37939302.892025-03-0273611Actual
9187500.002022-12-317314Budget
2442324.162024-03-0173511Actual
25690585.002024-05-017313Actual
36590510.182025-01-317368Actual
1250065.002023-04-027373Actual
2330159.002022-07-037363Actual
9325322.002022-12-317315Actual
15706324.002023-07-037315Actual
586281.002022-05-027336Actual
4568137.002022-09-027363Actual
25168386.002024-04-017367Actual
35406428.362024-12-317328Actual
30563208.002024-09-017316Actual
21153416.002023-12-037367Actual
1540314.592023-06-0273112Actual
1077088.002023-01-317356Actual
22389102.892023-12-3173311Actual
1460672.002023-06-027373Actual
18921169.002023-10-027336Actual
3802553.952025-03-0273212Actual
10829171.002023-01-317366Actual
3284078.002024-11-017326Actual
30200366.172024-08-0173613Actual
28515443.002024-07-027367Actual
13951142.002023-05-027366Actual
5493266.242022-09-027328Actual
8594220.002022-12-037366Budget
11703270.002023-03-027316Actual
24878272.002024-04-017365Actual
31744208.002024-10-017336Actual
32599146.002024-11-017373Actual
34937591.002024-12-317364Actual
2082300.002022-06-027318Budget
2203263.002023-12-317356Actual
37469145.002025-03-027346Actual
1756220.002022-06-027346Budget
12975165.002023-04-027346Actual
11846167.002023-03-027346Actual
26982486.002024-06-017364Actual
19975103.002023-11-027346Actual
24195655.642024-03-017318Actual
34133861.002024-12-027317Actual
11421529.002023-03-027314Actual
32627741.002024-11-017314Actual
33396149.702024-11-0173112Actual
1803120.002022-06-027356Budget
2292934.002024-01-317326Actual
26236577.002024-05-017367Actual
39149214.592025-04-0273112Actual
18596432.002023-10-027363Actual
166166.002022-06-027326Actual
15613274.002023-07-037314Actual
352774.002022-08-027373Actual
7473220.002022-11-027366Budget
2593300.002022-07-037315Budget
2195262.002023-12-317326Actual
33164425.332024-11-017368Actual
10723153.002023-01-317346Actual
18058414.002023-09-027317Actual
11953220.002023-03-027366Budget
2980243.002022-07-037366Actual
31503815.002024-10-017314Actual
8862220.002022-12-037328Budget
24256343.512024-03-017368Actual
19417129.482023-10-0273611Actual
34018175.002024-12-027346Actual
404485.002022-08-027356Actual
29492240.002024-08-017336Actual
1788955.002023-09-027326Actual
4043110.002022-08-027356Budget
22844351.002024-01-317365Actual
21775257.002023-12-317364Actual
18808371.002023-10-027365Actual
28956300.762024-07-0273612Actual
2649990.122024-05-0173411Actual
36676167.782025-01-3173211Actual
267300.002022-05-027364Budget
1709300.002022-06-027336Budget
25346122.042024-04-0173111Actual
11483374.002023-03-027364Actual
2730220.002022-07-037316Budget
1392312.002022-06-027364Actual
3832498.002025-04-027373Actual
9928300.002022-12-317318Budget
16773332.002023-08-027365Actual
3790640.122025-03-0273511Actual
17557603.002023-09-027313Actual
2504374.002024-04-017356Actual
1726956.082023-08-0273211Actual
2880239.062024-07-0273511Actual
2241697.572023-12-3173411Actual
36789260.342025-01-3173611Actual
7551400.002022-11-027317Budget
28748216.722024-07-0273311Actual
5633272.002022-10-027313Actual
34488293.322024-12-0273611Actual
19155714.732023-10-027318Actual
7083273.002022-11-027315Actual
2777037.992024-06-0173212Actual
2651291.002022-07-037365Actual
22006157.002023-12-317346Actual
7414120.002022-11-027356Budget
32868240.002024-11-017336Actual
31418355.002024-10-017363Actual
7270120.002022-11-027326Budget
14726332.002023-06-027315Actual
2514234.002022-07-037364Actual
1950210.332023-10-0273212Actual
741381.002022-11-027356Actual
9559237.002022-12-317336Actual
31175111.402024-09-0173212Actual
3307213.212022-07-037368Actual
5167110.002022-09-027356Budget
28364195.002024-07-027346Actual
1207220.002022-06-027363Budget
14010520.002023-05-027317Actual
2540173.102024-04-0173311Actual
3526110.002022-08-027373Budget
10722220.002023-01-317346Budget
5305270.002022-09-027317Actual
14282102.892023-05-0273311Actual
16525585.002023-08-027313Actual
26863497.002024-06-017363Actual
30377642.002024-09-017314Actual
31326366.172024-09-0173613Actual
1332500.002022-06-027314Budget
5073220.002022-09-027336Budget
34546277.362024-12-0273112Actual
32040473.822024-10-017368Actual
2038569.912023-11-0273411Actual
2147494.382023-12-0373611Actual
10907377.002023-01-317317Actual
53796.002022-05-027326Actual
14045444.002023-05-027367Actual
32180134.802024-10-0173411Actual
7222266.002022-11-027316Actual
9710220.002022-12-317366Budget
9246300.002022-12-317364Budget
4977220.002022-09-027316Budget
38856355.632025-04-027328Actual
34168514.002024-12-027367Actual
28836245.442024-07-0273611Actual
2778100.002022-07-037326Budget
8674332.002022-12-037317Actual
10769110.002023-01-317356Budget
20979209.002023-12-037336Actual
21741355.002023-12-317314Actual
28775151.832024-07-0273411Actual
15137252.602023-06-027328Actual
38538266.002025-04-027316Actual
15345108.212023-06-0273611Actual
17149245.032023-08-027328Actual
37330471.002025-03-027365Actual
174428.212023-08-0273112Actual
23134455.002024-01-317367Actual
35285520.002024-12-317317Actual
2554616.722024-04-0173112Actual
31596702.002024-10-017315Actual
1947511.402023-10-0273112Actual
36345116.002025-01-317356Actual
31631532.002024-10-017365Actual
1440016.722023-05-0273112Actual
27541350.772024-06-0173111Actual
3715300.002022-08-027315Budget
879300.002022-05-027367Actual
12928237.002023-04-027336Actual
266263.002022-05-027364Actual
6149110.002022-10-027326Budget
16831216.002023-08-027316Actual
6492354.002022-10-027367Actual
22243355.632023-12-317328Actual
8922120.002022-12-037368Budget
29789496.542024-08-017368Actual
27978536.002024-07-027313Actual
2472383.002024-04-017373Actual
8673400.002022-12-037317Budget
6351131.002022-10-027366Actual
2501782.002024-04-017346Actual
739220.002022-05-027366Budget
3900110.002022-08-027326Budget
1835283.742023-09-0273411Actual
4835300.002022-09-027315Budget
8441245.002022-12-037336Actual
14549471.002023-06-027363Actual
11420400.002023-03-027314Budget
2987573.102024-08-0173211Actual
10116300.002023-01-317313Budget
21622509.002023-12-317313Actual
1865380.002023-10-027373Actual
24843245.002024-04-017315Actual
32894180.002024-11-017346Actual
1735017.782023-08-0273511Actual
8392111.002022-12-037326Actual
39269232.842025-04-0273113Actual
255738.212024-04-0173212Actual
18270139.062023-09-0273111Actual
33277109.272024-11-0173311Actual
2041250.762023-11-0273511Actual
5445400.002022-09-027318Budget
39329320.562025-04-0273613Actual
1525723.102023-06-0273211Actual
1992166.002023-11-027326Actual
6021300.002022-10-027365Budget
1148300.002022-06-027313Budget
37677799.582025-03-027318Actual
24137339.002024-03-017367Actual
26920185.002024-06-017373Actual
20774245.002023-12-037364Actual
34076154.002024-12-027366Actual
3574400.002022-08-027314Budget
34287366.242024-12-027368Actual
35759431.622024-12-3173612Actual
585300.002022-05-027336Budget
13022127.002023-04-027356Actual
3575443.002022-08-027314Actual
3248220.002022-07-037328Budget
880300.002022-05-027367Budget
7004300.002022-11-027364Budget
29014239.852024-07-0273113Actual
1837925.232023-09-0273511Actual
19801429.002023-11-027315Actual
2071196.002023-12-037373Actual
30141183.712024-08-0173113Actual
6680220.002022-10-027368Budget
36556449.572025-01-317328Actual
11624280.002023-03-027365Actual
13656304.002023-05-027364Actual
10038257.152022-12-317368Actual
17711281.002023-09-027364Actual
12094300.002023-03-027367Budget
23962162.002024-03-017336Actual
2135977.362023-12-0373211Actual
3437360.332024-12-0273211Actual
38565102.002025-04-027326Actual
23042152.002024-01-317366Actual
2946472.002024-08-017326Actual
32507819.002024-11-017313Actual
10579220.002023-01-317316Budget
23814298.002024-03-017315Actual
2044694.382023-11-0273611Actual
29379380.002024-08-017365Actual
2537424.162024-04-0173211Actual
30083291.192024-08-0173612Actual
15906127.002023-07-037356Actual
20866361.002023-12-037365Actual
22157364.002023-12-317367Actual
32720556.002024-11-017315Actual
27186293.002024-06-017336Actual
1623724.162023-07-0373211Actual
1445827.362023-05-0273612Actual
37797260.342025-03-0273111Actual
6618252.602022-10-027328Actual
7879300.002022-12-037313Budget
26738297.752024-05-0173213Actual
1484683.002023-06-027326Actual
4694400.002022-09-027314Budget
9929514.732022-12-317318Actual
18093301.002023-09-027367Actual
2083457.152022-06-027318Actual
9510120.002022-12-317326Budget
25226542.002024-04-017318Actual
39003160.342025-04-0273311Actual
10302400.002023-01-317314Budget
17862210.002023-09-027316Actual
10442400.002023-01-317315Budget
28693311.402024-07-0273111Actual
33130399.572024-11-017328Actual
32098302.892024-10-0173111Actual
13303300.002023-04-027318Budget
26142125.002024-05-017366Actual
8125300.002022-12-037364Actual
3905741.192025-04-0273511Actual
13866158.002023-05-027336Actual
27271210.002024-06-017366Actual
26417151.832024-05-0173111Actual
20303169.912023-11-0273111Actual
4569120.002022-09-027363Budget
30881355.632024-09-017328Actual
10967374.002023-01-317367Actual
23254364.722024-01-317368Actual
1629173.102023-07-0373411Actual
36145649.002025-01-317315Actual
23756254.002024-03-017364Actual
31383794.002024-10-017313Actual
2457557.002022-07-037314Actual
33724185.002024-12-027373Actual
24103436.002024-03-017317Actual
12549400.002023-04-027314Budget
5121161.002022-09-027346Actual
33992221.002024-12-027336Actual
12361272.002023-04-027313Actual
22810290.002024-01-317315Actual
35934778.002025-01-317313Actual
16886262.002023-08-027336Actual
38232579.002025-04-027313Actual
19250.002022-05-027313Actual
1764996.002023-09-027373Actual
15229126.292023-06-0273111Actual
1944362.002022-06-027317Actual
819400.002022-05-027317Budget
820432.002022-05-027317Actual
21239335.942023-12-037328Actual
38480395.002025-04-027365Actual
6350220.002022-10-027366Budget
25784121.002024-05-017373Actual
3741592.002025-03-027326Actual
5168111.002022-09-027356Actual
35228210.002024-12-317366Actual
33937240.002024-12-027316Actual
17943102.002023-09-027346Actual
4898245.002022-09-027365Actual
31689266.002024-10-017316Actual
1626457.142023-07-0373311Actual
11750120.002023-03-027326Budget
29577228.002024-08-017366Actual
27131182.002024-06-017316Actual
1850432.672023-09-0273612Actual
6292110.002022-10-027356Budget
34995527.002024-12-317315Actual
19743223.002023-11-027364Actual
8203353.002022-12-037315Actual
6818120.002022-11-027363Budget
4836332.002022-09-027315Actual
35143293.002024-12-317336Actual
28390112.002024-07-027356Actual
14634307.002023-06-027314Actual
3560737.992024-12-3173511Actual
16117395.032023-07-037328Actual
36966246.872025-01-3173113Actual
24751380.002024-04-017314Actual
31796124.002024-10-017356Actual
12611364.002023-04-027364Actual
26771329.332024-05-0173613Actual
26828527.002024-06-017313Actual
18001158.002023-09-027366Actual
78151.002022-05-027363Actual
144278.212023-05-0273212Actual
18947118.002023-10-027346Actual
632220.002022-05-027346Budget
23907234.002024-03-017316Actual
37237608.002025-03-027364Actual
4104216.002022-08-027366Actual
13302514.732023-04-027318Actual
3716336.002022-08-027315Actual
22334105.022023-12-3173111Actual
30257686.002024-09-017313Actual
28013478.002024-07-027363Actual
1943400.002022-06-027317Budget
30168310.032024-08-0173213Actual
26711132.832024-05-0173113Actual
5366218.002022-09-027367Actual
36319214.002025-01-317346Actual
801655.002022-12-037373Actual
7084300.002022-11-027315Budget
24936152.002024-04-017316Actual
2451520.972024-03-0173112Actual
3675769.912025-01-3173511Actual
21118455.002023-12-037317Actual
33845426.002024-12-027315Actual
16971137.002023-08-027366Actual
5554198.052022-09-027368Actual
35169135.002024-12-317346Actual
20126301.002023-11-027367Actual
11155205.632023-01-317368Actual
2138683.742023-12-0373311Actual
3449120.002022-08-027363Budget
8065500.002022-12-037314Budget
25488114.592024-04-0173611Actual
1953323.102023-10-0273612Actual
29131722.002024-08-017313Actual
38117260.912025-03-0273113Actual
38735520.002025-04-027317Actual
2457418.842024-03-0173612Actual
6197254.002022-10-027336Actual
32240253.962024-10-0173611Actual
240880.002022-07-037373Budget
19590760.002023-11-027313Actual
31028200.762024-09-0173311Actual
2171391.002023-12-317373Actual
21867210.002023-12-317365Actual
22597643.002024-01-317313Actual
31886795.002024-10-017317Actual
5444496.542022-09-027318Actual
680122.002022-05-027356Actual
5074213.002022-09-027336Actual
34693238.102024-12-0273213Actual
39296422.312025-04-0273213Actual
489169.002022-05-027316Actual
27569113.532024-06-0173211Actual
1543624.162023-06-0273612Actual
38678221.002025-04-027366Actual
3396450.002024-12-027326Actual
19894137.002023-11-027316Actual
28098741.002024-07-027314Actual
3853251.002022-08-027316Actual
8536120.002022-12-037356Budget
13412220.002023-04-027368Budget
28480751.002024-07-027317Actual
1930318.842023-10-0273211Actual
28894249.702024-07-0273112Actual
12548429.002023-04-027314Actual
19275122.042023-10-0273111Actual
6101220.002022-10-027316Budget
6022345.002022-10-027365Actual
128480.002022-06-027373Budget
1137280.002023-03-027373Budget
31770139.002024-10-017346Actual
2647295.442024-05-0173311Actual
5492220.002022-09-027328Budget
31089234.812024-09-0173611Actual
36180373.002025-01-317365Actual

Generated 2025-06-01 13:48:37.387 UTC