[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 1000   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35580178.422024-12-3173411Actual
23636432.002024-03-017363Actual
24314122.042024-03-0173111Actual
29437182.002024-08-017316Actual
6679292.002022-10-027368Actual
32098302.892024-10-0173111Actual
5074213.002022-09-027336Actual
12549400.002023-04-027314Budget
38770386.002025-04-027367Actual
2723893.002024-06-017356Actual
35553178.422024-12-3173311Actual
632220.002022-05-027346Budget
11846167.002023-03-027346Actual
5120220.002022-09-027346Budget
13811191.002023-05-027316Actual
13302514.732023-04-027318Actual
34488293.322024-12-0273611Actual
2144022.042023-12-0373511Actual
1685862.002023-08-027326Actual
17241100.762023-08-0273111Actual
16831216.002023-08-027316Actual
18808371.002023-10-027365Actual
34018175.002024-12-027346Actual
33250173.102024-11-0173211Actual
31538414.002024-10-017364Actual
2393439.002024-03-017326Actual
37797260.342025-03-0273111Actual
12928237.002023-04-027336Actual
11561400.002023-03-027315Budget
7083273.002022-11-027315Actual
2330159.002022-07-037363Actual
6680220.002022-10-027368Budget
7939120.002022-12-037363Budget
2053111.402023-11-0273212Actual
34400175.232024-12-0273311Actual
6351131.002022-10-027366Actual
9060161.002022-12-317363Actual
1189363.002023-03-027356Actual
2661924.162024-05-0173112Actual
3996220.002022-08-027346Budget
37879167.782025-03-0273411Actual
16151366.242023-07-037368Actual
22389102.892023-12-3173311Actual
38890442.002025-04-027368Actual
6429325.002022-10-027317Actual
30703187.002024-09-017366Actual
4646110.002022-09-027373Budget
36847177.362025-01-3173112Actual
1953323.102023-10-0273612Actual
13412220.002023-04-027368Budget
17063353.002023-08-027367Actual
3636273.002022-08-027364Actual
23988109.002024-03-017346Actual
10363400.002023-01-317364Budget
17121513.212023-08-027318Actual
27421937.462024-06-017318Actual
6245153.002022-10-027346Actual
24631702.002024-04-017313Actual
30644144.002024-09-017346Actual
31475146.002024-10-017373Actual
951194.002022-12-317326Actual
14959135.002023-06-027366Actual
38565102.002025-04-027326Actual
2271272.002022-07-037313Actual
407336.002022-05-027365Actual
3249207.152022-07-037328Actual
4243300.002022-08-027367Actual
35285520.002024-12-317317Actual
17943102.002023-09-027346Actual
7739195.022022-11-027328Actual
29379380.002024-08-017365Actual
36345116.002025-01-317356Actual
24256343.512024-03-017368Actual
31055184.812024-09-0173411Actual
30141183.712024-08-0173113Actual
26948912.002024-06-017314Actual
2922108.002022-07-037356Actual
19709431.002023-11-027314Actual
2554616.722024-04-0173112Actual
35844366.172024-12-3173213Actual
2442324.162024-03-0173511Actual
5821400.002022-10-027314Budget
23907234.002024-03-017316Actual
8595224.002022-12-037366Actual
1471300.002022-06-027315Budget
34666274.942024-12-0273113Actual
1025480.002023-01-317373Budget
3201520.792022-07-037318Actual
35143293.002024-12-317336Actual
14045444.002023-05-027367Actual
25690585.002024-05-017313Actual
12281220.002023-03-027368Budget
27803298.642024-06-0173612Actual
38059365.662025-03-0273612Actual
8125300.002022-12-037364Actual
27569113.532024-06-0173211Actual
8863220.782022-12-037328Actual
10441416.002023-01-317315Actual
25168386.002024-04-017367Actual
3905741.192025-04-0273511Actual
3802553.952025-03-0273212Actual
2241697.572023-12-3173411Actual
13082171.002023-04-027366Actual
35934778.002025-01-317313Actual
14726332.002023-06-027315Actual
9560220.002022-12-317336Budget
5773110.002022-10-027373Budget
10627120.002023-01-317326Budget
79220.002022-05-027363Budget
9462274.002022-12-317316Actual
26738297.752024-05-0173213Actual
1660100.002022-06-027326Budget
9790455.002022-12-317317Actual
2342125.232024-01-3173511Actual
38856355.632025-04-027328Actual
33102910.192024-11-017318Actual
1148300.002022-06-027313Budget
5168111.002022-09-027356Actual
5227153.002022-09-027366Actual
15528416.002023-07-037363Actual
13535443.002023-05-027363Actual
29577228.002024-08-017366Actual
8862220.002022-12-037328Budget
7800120.002022-11-027368Budget
35030399.002024-12-317365Actual
37705582.912025-03-027328Actual
34254520.792024-12-027328Actual
820432.002022-05-027317Actual
15957.002022-05-027373Actual
25226542.002024-04-017318Actual
1612220.002022-06-027316Budget
4897300.002022-09-027365Budget
12173300.002023-03-027318Budget
19894137.002023-11-027316Actual
22810290.002024-01-317315Actual
32390171.432024-10-0173113Actual
24014104.002024-03-017356Actual
2652615.652024-05-0173511Actual
28390112.002024-07-027356Actual
347300.002022-05-027315Budget
9849300.002022-12-317367Budget
33130399.572024-11-017328Actual
2504374.002024-04-017356Actual
536100.002022-05-027326Budget
12611364.002023-04-027364Actual
25346122.042024-04-0173111Actual
23849236.002024-03-017365Actual
6350220.002022-10-027366Budget
11624280.002023-03-027365Actual
33724185.002024-12-027373Actual
31267132.832024-09-0173113Actual
8488198.002022-12-037346Actual
21656364.002023-12-317363Actual
37677799.582025-03-027318Actual
9186357.002022-12-317314Actual
11750120.002023-03-027326Budget
2765073.102024-06-0173511Actual
8489220.002022-12-037346Budget
20303169.912023-11-0273111Actual
679120.002022-05-027356Budget
30083291.192024-08-0173612Actual
24991162.002024-04-017336Actual
34817546.002024-12-317363Actual
29286486.002024-08-017364Actual
4371325.332022-08-027328Actual
1533218.002022-06-027365Actual
1484683.002023-06-027326Actual
3437360.332024-12-0273211Actual
16089655.642023-07-037318Actual
36053963.002025-01-317314Actual
7367220.002022-11-027346Budget
1430975.232023-05-0273411Actual
28283286.002024-07-027316Actual
28364195.002024-07-027346Actual
10723153.002023-01-317346Actual
4757300.002022-09-027364Budget
25812562.002024-05-017314Actual
3067091.002024-09-017356Actual
39030260.342025-04-0273411Actual
2457418.842024-03-0173612Actual
1841386.932023-09-0273611Actual
14761226.002023-06-027365Actual
10722220.002023-01-317346Budget
37025366.172025-01-3173613Actual
2004300.002022-06-027367Budget
28635523.822024-07-027368Actual
2298382.002024-01-317346Actual
23454133.742024-01-3173611Actual
36378137.002025-01-317366Actual
11847220.002023-03-027346Budget
24751380.002024-04-017314Actual
37082836.002025-03-027313Actual
36025132.002025-01-317373Actual
9928300.002022-12-317318Budget
13083220.002023-04-027366Budget
1287876.002023-04-027326Actual
27363473.002024-06-017367Actual
33543338.102024-11-0173213Actual
14227108.212023-05-0273111Actual
22157364.002023-12-317367Actual
10302400.002023-01-317314Budget
207486.002022-05-027314Actual
11702220.002023-03-027316Budget
5024110.002022-09-027326Budget
11482400.002023-03-027364Budget
7879300.002022-12-037313Budget
7551400.002022-11-027317Budget
1472362.002022-06-027315Actual
34427199.702024-12-0273411Actual
8203353.002022-12-037315Actual
880300.002022-05-027367Budget
2050411.402023-11-0273112Actual
585300.002022-05-027336Budget
28338321.002024-07-027336Actual
18866123.002023-10-027316Actual
39269232.842025-04-0273113Actual
11156220.002023-01-317368Budget
18270139.062023-09-0273111Actual
9000222.002022-12-317313Actual
3004947.572024-08-0173212Actual
3741592.002025-03-027326Actual
3790640.122025-03-0273511Actual
1935766.722023-10-0273411Actual
24457133.742024-03-0173611Actual
27541350.772024-06-0173111Actual
1528459.272023-06-0273311Actual
4043110.002022-08-027356Budget
2270300.002022-07-037313Budget
7691442.002022-11-027318Actual
39211388.002025-04-0273612Actual
15137252.602023-06-027328Actual
3773301.002022-08-027365Actual
38445456.002025-04-027315Actual
5366218.002022-09-027367Actual
5073220.002022-09-027336Budget
3950182.002022-08-027336Actual
27073334.002024-06-017365Actual
7319220.002022-11-027336Budget
1137343.002023-03-027373Actual
2334063.532024-01-3173211Actual
13303300.002023-04-027318Budget
3901118.002022-08-027326Actual
38480395.002025-04-027365Actual
35526146.512024-12-3173211Actual
2542864.592024-04-0173411Actual
35726102.892024-12-3173212Actual
2501782.002024-04-017346Actual
18561644.002023-10-027313Actual
11623300.002023-03-027365Budget
12360300.002023-04-027313Budget
24666377.002024-04-017363Actual
1543624.162023-06-0273612Actual
20979209.002023-12-037336Actual
29902181.612024-08-0173311Actual
31294238.102024-09-0173213Actual
1864172.002022-06-027366Actual
28480751.002024-07-027317Actual
4695483.002022-09-027314Actual
37739631.402025-03-027368Actual
29518151.002024-08-017346Actual
1068220.002022-05-027368Budget
2133197.572023-12-0373111Actual
2236281.612023-12-3173211Actual
37237608.002025-03-027364Actual
32894180.002024-11-017346Actual
35228210.002024-12-317366Actual
38828793.522025-04-027318Actual
22632416.002024-01-317363Actual
1757237.002022-06-027346Actual
689753.002022-11-027373Actual
20212414.732023-11-027328Actual
6149110.002022-10-027326Budget
10500300.002023-01-317365Budget
33632778.002024-12-027313Actual
22065197.002023-12-317366Actual
1332500.002022-06-027314Budget
12221120.002023-03-027328Budget
17769263.002023-09-027315Actual
2171391.002023-12-317373Actual
3511592.002024-12-317326Actual
17384129.482023-08-0273611Actual
23042152.002024-01-317366Actual
9559237.002022-12-317336Actual
12752249.002023-04-027365Actual
21118455.002023-12-037317Actual
20924181.002023-12-037316Actual
21211779.882023-12-037318Actual
26920185.002024-06-017373Actual
34937591.002024-12-317364Actual
30021222.042024-08-0173112Actual
689670.002022-11-027373Budget
28894249.702024-07-0273112Actual
16617161.002023-08-027373Actual
39149214.592025-04-0273112Actual
3917794.382025-04-0273212Actual
4430220.002022-08-027368Budget
1626457.142023-07-0373311Actual
17917230.002023-09-027336Actual
38175369.682025-03-0273613Actual
27271210.002024-06-017366Actual
13162405.002023-04-027317Actual
488220.002022-05-027316Budget
36293281.002025-01-317336Actual
13161400.002023-04-027317Budget
31596702.002024-10-017315Actual
23721380.002024-03-017314Actual
24223395.032024-03-017328Actual
11095220.782023-01-317328Actual
29727896.552024-08-017318Actual
1897357.002023-10-027356Actual
20866361.002023-12-037365Actual
37295702.002025-03-027315Actual
4323442.002022-08-027318Actual
13622373.002023-05-027314Actual
2730220.002022-07-037316Budget
14167355.632023-05-027368Actual
4183300.002022-08-027317Budget
6819135.002022-11-027363Actual
12282220.782023-03-027368Actual
32813225.002024-11-017316Actual
6430300.002022-10-027317Budget
27186293.002024-06-017336Actual
7270120.002022-11-027326Budget
2369396.002024-03-017373Actual
9976220.002022-12-317328Budget
36648389.062025-01-3173111Actual
26002117.002024-05-017316Actual
11420400.002023-03-027314Budget
7004300.002022-11-027364Budget
9711148.002022-12-317366Actual
5306300.002022-09-027317Budget
2715875.002024-06-017326Actual
15171335.942023-06-027368Actual
18921169.002023-10-027336Actual
24878272.002024-04-017365Actual
1137280.002023-03-027373Budget
8065500.002022-12-037314Budget
10907377.002023-01-317317Actual
3449120.002022-08-027363Budget
29789496.542024-08-017368Actual
14668235.002023-06-027364Actual
1850432.672023-09-0273612Actual
30915567.762024-09-017368Actual
7552494.002022-11-027317Actual
38232579.002025-04-027313Actual
10828220.002023-01-317366Budget
819400.002022-05-027317Budget
18001158.002023-09-027366Actual
8536120.002022-12-037356Budget
15229126.292023-06-0273111Actual
38267482.002025-04-027363Actual
22122429.002023-12-317317Actual
7366237.002022-11-027346Actual
2880239.062024-07-0273511Actual
5305270.002022-09-027317Actual
21413100.762023-12-0373411Actual
2195262.002023-12-317326Actual
26863497.002024-06-017363Actual
2560523.102024-04-0173612Actual
7222266.002022-11-027316Actual
2331220.002022-07-037363Budget
15906127.002023-07-037356Actual
23814298.002024-03-017315Actual
879300.002022-05-027367Actual
3900110.002022-08-027326Budget
20619721.002023-12-037313Actual
19836234.002023-11-027365Actual
12751300.002023-04-027365Budget
4836332.002022-09-027315Actual
2831066.002024-07-027326Actual
6197254.002022-10-027336Actual
21925162.002023-12-317316Actual
15996421.002023-07-037317Actual
464788.002022-09-027373Actual
14282102.892023-05-0273311Actual
2041250.762023-11-0273511Actual
1425528.422023-05-0273211Actual
2336783.742024-01-3173311Actual
12831220.002023-04-027316Budget
2892244.382024-07-0273212Actual
12974220.002023-04-027346Budget
2436963.532024-03-0173311Actual
2038569.912023-11-0273411Actual
1077088.002023-01-317356Actual
10675300.002023-01-317336Budget
1943400.002022-06-027317Budget
38976151.832025-04-0273211Actual
633157.002022-05-027346Actual
1333572.002022-06-027314Actual
408300.002022-05-027365Budget
3575443.002022-08-027314Actual
29963260.342024-08-0173611Actual
10442400.002023-01-317315Budget
1149286.002022-06-027313Actual
13350120.002023-04-027328Budget
21622509.002023-12-317313Actual
3560737.992024-12-3173511Actual
5553220.002022-09-027368Budget
28956300.762024-07-0273612Actual
32542355.002024-11-017363Actual
2778100.002022-07-037326Budget
20091457.002023-11-027317Actual
13892131.002023-05-027346Actual
31886795.002024-10-017317Actual
14010520.002023-05-027317Actual
12422220.002023-04-027363Budget
2644553.952024-05-0173211Actual
31796124.002024-10-017356Actual
35817146.872024-12-3173113Actual
37117556.002025-03-027363Actual
10676304.002023-01-317336Actual
16117395.032023-07-037328Actual
25907369.002024-05-017315Actual
3853251.002022-08-027316Actual
32662483.002024-11-017364Actual
2451520.972024-03-0173112Actual
19624486.002023-11-027363Actual
308531182.922024-09-017318Actual
502576.002022-09-027326Actual
2156517.782023-12-0373612Actual
27978536.002024-07-027313Actual
26828527.002024-06-017313Actual
128546.002022-06-027373Actual
2827300.002022-07-037336Budget
27212160.002024-06-017346Actual
365281020.802025-01-317318Actual
35968456.002025-01-317363Actual
2033135.872023-11-0273211Actual
22717395.002024-01-317314Actual
14105496.542023-05-027318Actual

Generated 2025-06-01 19:11:01.180 UTC