[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 1000   

419 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22065197.002024-01-047366Actual
6680220.002022-10-067368Budget
36993310.032025-02-0473213Actual
12974220.002023-04-067346Budget
2501782.002024-04-057346Actual
27921466.172024-06-0573613Actual
31978910.192024-10-057318Actual
128480.002022-06-067373Budget
18866123.002023-10-067316Actual
23220292.002024-02-047328Actual
24878272.002024-04-057365Actual
267300.002022-05-067364Budget
15171335.942023-06-067368Actual
29131722.002024-08-057313Actual
7473220.002022-11-067366Budget
33879547.002024-12-067365Actual
35698186.932025-01-0473112Actual
2730220.002022-07-077316Budget
8393120.002022-12-077326Budget
27186293.002024-06-057336Actual
32507819.002024-11-057313Actual
1646816.722023-07-0773612Actual
3201520.792022-07-077318Actual
2195262.002024-01-047326Actual
36180373.002025-02-047365Actual
24991162.002024-04-057336Actual
3715300.002022-08-067315Budget
28338321.002024-07-067336Actual
2777037.992024-06-0573212Actual
4184364.002022-08-067317Actual
7083273.002022-11-067315Actual
30973262.472024-09-0573111Actual
17677428.002023-09-067314Actual
1660100.002022-06-067326Budget
29014239.852024-07-0673113Actual
9060161.002023-01-047363Actual
7414120.002022-11-067356Budget
1693893.002023-08-067356Actual
39269232.842025-04-0673113Actual
2171391.002024-01-047373Actual
3853251.002022-08-067316Actual
2095150.002023-12-077326Actual
14282102.892023-05-0673311Actual
3100173.102024-09-0573211Actual
34817546.002025-01-047363Actual
9186357.002023-01-047314Actual
1864172.002022-06-067366Actual
1613196.002022-06-067316Actual
6945500.002022-11-067314Budget
19417129.482023-10-0673611Actual
13223236.002023-04-067367Actual
18179284.422023-09-067328Actual
7939120.002022-12-077363Budget
1626457.142023-07-0773311Actual
2652300.002022-07-077365Budget
8204300.002022-12-077315Budget
8266300.002022-12-077365Budget
27569113.532024-06-0573211Actual
12221120.002023-03-067328Budget
3950182.002022-08-067336Actual
11483374.002023-03-067364Actual
13162405.002023-04-067317Actual
1930318.842023-10-0673211Actual
15880.002022-05-067373Budget
9510120.002023-01-047326Budget
11624280.002023-03-067365Actual
21741355.002024-01-047314Actual
4976218.002022-09-067316Actual
4568137.002022-09-067363Actual
1025480.002023-02-047373Budget
240880.002022-07-077373Budget
7271131.002022-11-067326Actual
15706324.002023-07-077315Actual
365281020.802025-02-047318Actual
5366218.002022-09-067367Actual
36703210.342025-02-0473311Actual
6618252.602022-10-067328Actual
2892244.382024-07-0673212Actual
24666377.002024-04-057363Actual
3448161.002022-08-067363Actual
29544102.002024-08-057356Actual
17917230.002023-09-067336Actual
36590510.182025-02-047368Actual
32813225.002024-11-057316Actual
880300.002022-05-067367Budget
27212160.002024-06-057346Actual
10499364.002023-02-047365Actual
1067198.052022-05-067368Actual
33130399.572024-11-057328Actual
38828793.522025-04-067318Actual
21622509.002024-01-047313Actual
27623206.082024-06-0573411Actual
17592414.002023-09-067363Actual
11046300.002023-02-047318Budget
17241100.762023-08-0673111Actual
348301.002022-05-067315Actual
36345116.002025-02-047356Actual
36470490.002025-02-047367Actual
21833365.002024-01-047315Actual
13811191.002023-05-067316Actual
18300.002022-05-067313Budget
6244220.002022-10-067346Budget
39003160.342025-04-0673311Actual
24314122.042024-03-0573111Actual
15137252.602023-06-067328Actual
1434273.102023-05-0673611Actual
36145649.002025-02-047315Actual
34782665.002025-01-047313Actual
9929514.732023-01-047318Actual
3519584.002025-01-047356Actual
22902152.002024-02-047316Actual
12610400.002023-04-067364Budget
21211779.882023-12-077318Actual
18561644.002023-10-067313Actual
5167110.002022-09-067356Budget
10828220.002023-02-047366Budget
12611364.002023-04-067364Actual
3905741.192025-04-0673511Actual
18001158.002023-09-067366Actual
11561400.002023-03-067315Budget
33458343.322024-11-0573612Actual
6570400.002022-10-067318Budget
2336783.742024-02-0473311Actual
30377642.002024-09-057314Actual
14515546.002023-06-067313Actual
1944362.002022-06-067317Actual
8265300.002022-12-077365Actual
2298382.002024-02-047346Actual
2593300.002022-07-077315Budget
1757237.002022-06-067346Actual
27328640.002024-06-057317Actual
2041250.762023-11-0673511Actual
1149286.002022-06-067313Actual
1472362.002022-06-067315Actual
24103436.002024-03-057317Actual
22122429.002024-01-047317Actual
29223158.002024-08-057373Actual
6100189.002022-10-067316Actual
26711132.832024-05-0573113Actual
13082171.002023-04-067366Actual
1332500.002022-06-067314Budget
5773110.002022-10-067373Budget
4370220.002022-08-067328Budget
38890442.002025-04-067368Actual
5694120.002022-10-067363Budget
28635523.822024-07-067368Actual
15528416.002023-07-077363Actual
15493790.002023-07-077313Actual
27449457.152024-06-057328Actual
10037120.002023-01-047368Budget
4323442.002022-08-067318Actual
7143300.002022-11-067365Budget
19836234.002023-11-067365Actual
30795421.002024-09-057367Actual
37443312.002025-03-067336Actual
34693238.102024-12-0673213Actual
30168310.032024-08-0573213Actual
30644144.002024-09-057346Actual
585300.002022-05-067336Budget
2456500.002022-07-077314Budget
38538266.002025-04-067316Actual
1623724.162023-07-0773211Actual
33752655.002024-12-067314Actual
12690339.002023-04-067315Actual
277966.002022-07-077326Actual
10442400.002023-02-047315Budget
20832351.002023-12-077315Actual
78151.002022-05-067363Actual
35968456.002025-02-047363Actual
37117556.002025-03-067363Actual
31147241.192024-09-0573112Actual
18921169.002023-10-067336Actual
28601482.912024-07-067328Actual
9607220.002023-01-047346Budget
5120220.002022-09-067346Budget
5960300.002022-10-067315Budget
3716336.002022-08-067315Actual
2191284.422022-06-067368Actual
632220.002022-05-067346Budget
11094120.002023-02-047328Budget
13656304.002023-05-067364Actual
31175111.402024-09-0573212Actual
6351131.002022-10-067366Actual
24936152.002024-04-057316Actual
29963260.342024-08-0573611Actual
36319214.002025-02-047346Actual
4757300.002022-09-067364Budget
1726956.082023-08-0673211Actual
23312139.062024-02-0473111Actual
8595224.002022-12-077366Actual
12975165.002023-04-067346Actual
10723153.002023-02-047346Actual
1471300.002022-06-067315Budget
17028421.002023-08-067317Actual
4043110.002022-08-067356Budget
36025132.002025-02-047373Actual
1612220.002022-06-067316Budget
22689150.002024-02-047373Actual
1383855.002023-05-067326Actual
801770.002022-12-077373Budget
30021222.042024-08-0573112Actual
2192220.002022-06-067368Budget
2050411.402023-11-0673112Actual
19801429.002023-11-067315Actual
3636273.002022-08-067364Actual
35169135.002025-01-047346Actual
26560103.952024-05-0573611Actual
32894180.002024-11-057346Actual
2981220.002022-07-077366Budget
2035851.822023-11-0673311Actual
6492354.002022-10-067367Actual
12031400.002023-03-067317Budget
738201.002022-05-067366Actual
36556449.572025-02-047328Actual
5227153.002022-09-067366Actual
33044591.002024-11-057367Actual
34608310.342024-12-0673612Actual
15906127.002023-07-077356Actual
5444496.542022-09-067318Actual
32332274.172024-10-0573612Actual
1460672.002023-06-067373Actual
5821400.002022-10-067314Budget
11420400.002023-03-067314Budget
16831216.002023-08-067316Actual
1865380.002023-10-067373Actual
3059081.002024-09-057326Actual
7223300.002022-11-067316Budget
17943102.002023-09-067346Actual
3560737.992025-01-0473511Actual
11156220.002023-02-047368Budget
1709300.002022-06-067336Budget
35817146.872025-01-0473113Actual
3060429.002022-07-077317Actual
7691442.002022-11-067318Actual
2542864.592024-04-0573411Actual
16151366.242023-07-077368Actual
255738.212024-04-0573212Actual
22844351.002024-02-047365Actual
28225471.002024-07-067365Actual
9849300.002023-01-047367Budget
1525723.102023-06-0673211Actual
38267482.002025-04-067363Actual
13500760.002023-05-067313Actual
28132452.002024-07-067364Actual
2434246.502024-03-0573211Actual
27684181.612024-06-0573611Actual
5365300.002022-09-067367Budget
35285520.002025-01-047317Actual
28894249.702024-07-0673112Actual
12928237.002023-04-067336Actual
17121513.212023-08-067318Actual
2652615.652024-05-0573511Actual
502576.002022-09-067326Actual
1746911.402023-08-0673212Actual
24785229.002024-04-057364Actual
12751300.002023-04-067365Budget
1953323.102023-10-0673612Actual
29166450.002024-08-057363Actual
2270300.002022-07-077313Budget
207486.002022-05-067314Actual
37388203.002025-03-067316Actual
1250065.002023-04-067373Actual
3171674.002024-10-057326Actual
79220.002022-05-067363Budget
2875198.002022-07-077346Actual
13161400.002023-04-067317Budget
18093301.002023-09-067367Actual
3308220.002022-07-077368Budget
37528208.002025-03-067366Actual
23042152.002024-02-047366Actual
37739631.402025-03-067368Actual
38678221.002025-04-067366Actual
8125300.002022-12-077364Actual
820432.002022-05-067317Actual
6022345.002022-10-067365Actual
27483296.542024-06-057368Actual
10302400.002023-02-047314Budget
18808371.002023-10-067365Actual
30618188.002024-09-057336Actual
14133316.242023-05-067328Actual
32542355.002024-11-057363Actual
33667437.002024-12-067363Actual
3284078.002024-11-057326Actual
9383300.002023-01-047365Budget
18715251.002023-10-067364Actual
2393439.002024-03-057326Actual
2003345.002022-06-067367Actual
6149110.002022-10-067326Budget
32627741.002024-11-057314Actual
8124300.002022-12-077364Budget
18773290.002023-10-067315Actual
2980243.002022-07-077366Actual
166166.002022-06-067326Actual
31770139.002024-10-057346Actual
20739367.002023-12-077314Actual
5633272.002022-10-067313Actual
4646110.002022-09-067373Budget
19681208.002023-11-067373Actual
28070141.002024-07-067373Actual
3574400.002022-08-067314Budget
9559237.002023-01-047336Actual
13022127.002023-04-067356Actual
2765073.102024-06-0573511Actual
10722220.002023-02-047346Budget
34400175.232024-12-0673311Actual
16645317.002023-08-067314Actual
3342439.062024-11-0573212Actual
37237608.002025-03-067364Actual
23134455.002024-02-047367Actual
5493266.242022-09-067328Actual
29727896.552024-08-057318Actual
9247384.002023-01-047364Actual
25812562.002024-05-057314Actual
1947511.402023-10-0673112Actual
25346122.042024-04-0573111Actual
9326300.002023-01-047315Budget
32868240.002024-11-057336Actual
30915567.762024-09-057368Actual
2133197.572023-12-0773111Actual
9325322.002023-01-047315Actual
26920185.002024-06-057373Actual
4322400.002022-08-067318Budget
26296828.372024-05-057318Actual
22449120.972024-01-0473611Actual
30760604.002024-09-057317Actual
28836245.442024-07-0673611Actual
3790640.122025-03-0673511Actual
1865220.002022-06-067366Budget
36053963.002025-02-047314Actual
4835300.002022-09-067315Budget
25254305.632024-04-057328Actual
8065500.002022-12-077314Budget
32040473.822024-10-057368Actual
28423209.002024-07-067366Actual
4694400.002022-09-067314Budget
3901118.002022-08-067326Actual
21775257.002024-01-047364Actual
5074213.002022-09-067336Actual
28693311.402024-07-0673111Actual
6944514.002022-11-067314Actual
3445469.912024-12-0673511Actual
1490085.002023-06-067346Actual
38735520.002025-04-067317Actual
16031429.002023-07-077367Actual
21273246.542023-12-077368Actual
2827300.002022-07-077336Budget
23454133.742024-02-0473611Actual
21980222.002024-01-047336Actual
27978536.002024-07-067313Actual
6430300.002022-10-067317Budget
8863220.782022-12-077328Actual
1835283.742023-09-0673411Actual
36676167.782025-02-0473211Actual
1009198.052022-05-067328Actual
19949168.002023-11-067336Actual
3449120.002022-08-067363Budget
7738220.002022-11-067328Budget
679120.002022-05-067356Budget
1287876.002023-04-067326Actual
15109585.942023-06-067318Actual
10968300.002023-02-047367Budget
7799201.082022-11-067368Actual
29789496.542024-08-057368Actual
4430220.002022-08-067368Budget
15016592.002023-06-067317Actual
26771329.332024-05-0573613Actual
26828527.002024-06-057313Actual
25076180.002024-04-057366Actual
6292110.002022-10-067356Budget
2351215.652024-02-0473112Actual
17557603.002023-09-067313Actual
11847220.002023-03-067346Budget
2254032.672024-01-0473612Actual
308531182.922024-09-057318Actual
21061127.002023-12-077366Actual
23988109.002024-03-057346Actual
1392312.002022-06-067364Actual
29379380.002024-08-057365Actual
7320211.002022-11-067336Actual
31418355.002024-10-057363Actual
1025562.002023-02-047373Actual
6101220.002022-10-067316Budget
35320473.002025-01-047367Actual
14227108.212023-05-0673111Actual
33102910.192024-11-057318Actual
965463.002023-01-047356Actual
28390112.002024-07-067356Actual
5121161.002022-09-067346Actual
489169.002022-05-067316Actual
9653120.002023-01-047356Budget
22243355.632024-01-047328Actual
33845426.002024-12-067315Actual
2874220.002022-07-077346Budget
23907234.002024-03-057316Actual
2135977.362023-12-0773211Actual
20212414.732023-11-067328Actual
19005142.002023-10-067366Actual
225078.212024-01-0473112Actual
1540314.592023-06-0673112Actual
9976220.002023-01-047328Budget
4104216.002022-08-067366Actual
18681319.002023-10-067314Actual
38144346.872025-03-0673213Actual
960300.002022-05-067318Budget
31055184.812024-09-0573411Actual
21656364.002024-01-047363Actual
27596213.532024-06-0573311Actual
3675769.912025-02-0473511Actual
9560220.002023-01-047336Budget
2872187.992024-07-0673211Actual
25226542.002024-04-057318Actual
31383794.002024-10-057313Actual
12281220.002023-03-067368Budget
9789400.002023-01-047317Budget
12093236.002023-03-067367Actual
2083457.152022-06-067318Actual
32720556.002024-11-057315Actual
1582630.002023-07-077326Actual
2056231.612023-11-0673612Actual

Generated 2025-06-05 21:35:28.379 UTC