[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 512  >   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27363473.002024-06-067367Actual
18300.002022-05-077313Budget
20184690.492023-11-077318Actual
15171335.942023-06-077368Actual
3560737.992025-01-0573511Actual
8815300.002022-12-087318Budget
30257686.002024-09-067313Actual
15528416.002023-07-087363Actual
4757300.002022-09-077364Budget
1850432.672023-09-0773612Actual
26560103.952024-05-0673611Actual
3519584.002025-01-057356Actual
1332500.002022-06-077314Budget
3100173.102024-09-0673211Actual
28836245.442024-07-0773611Actual
26738297.752024-05-0673213Actual
14926106.002023-06-077356Actual
29963260.342024-08-0673611Actual
2560523.102024-04-0673612Actual
31770139.002024-10-067346Actual
19183390.482023-10-077328Actual
34427199.702024-12-0773411Actual
18179284.422023-09-077328Actual
2236281.612024-01-0573211Actual
6618252.602022-10-077328Actual
6758300.002022-11-077313Budget
2436963.532024-03-0673311Actual
35640203.952025-01-0573611Actual
12093236.002023-03-077367Actual
22122429.002024-01-057317Actual
1930318.842023-10-0773211Actual
10038257.152023-01-057368Actual
14133316.242023-05-077328Actual
1803120.002022-06-077356Budget
3802553.952025-03-0773212Actual
4184364.002022-08-077317Actual
35968456.002025-02-057363Actual
33845426.002024-12-077315Actual
28748216.722024-07-0773311Actual
2133197.572023-12-0873111Actual
8393120.002022-12-087326Budget
174428.212023-08-0773112Actual
33937240.002024-12-077316Actual
614894.002022-10-077326Actual
3284078.002024-11-067326Actual
820432.002022-05-077317Actual
2044694.382023-11-0773611Actual
16886262.002023-08-077336Actual
38735520.002025-04-077317Actual
28573738.972024-07-077318Actual
26201780.002024-05-067317Actual
29634861.002024-08-067317Actual
245426.082024-03-0673212Actual
27921466.172024-06-0673613Actual
1832568.852023-09-0773311Actual
3445469.912024-12-0773511Actual
8489220.002022-12-087346Budget
5305270.002022-09-077317Actual
12031400.002023-03-077317Budget
31596702.002024-10-067315Actual
38678221.002025-04-077366Actual
39329320.562025-04-0773613Actual
11482400.002023-03-077364Budget
1472362.002022-06-077315Actual
2723893.002024-06-067356Actual
2342125.232024-02-0573511Actual
2442324.162024-03-0673511Actual
22215620.792024-01-057318Actual
26771329.332024-05-0673613Actual
37677799.582025-03-077318Actual
21980222.002024-01-057336Actual
22449120.972024-01-0573611Actual
5959353.002022-10-077315Actual
1735017.782023-08-0773511Actual
10499364.002023-02-057365Actual
960300.002022-05-077318Budget
9000222.002023-01-057313Actual
36180373.002025-02-057365Actual
4509229.002022-09-077313Actual
26083122.002024-05-067346Actual
14761226.002023-06-077365Actual
26920185.002024-06-067373Actual
4694400.002022-09-077314Budget
13351245.032023-04-077328Actual
21273246.542023-12-087368Actual
585300.002022-05-077336Budget
19417129.482023-10-0773611Actual
21061127.002023-12-087366Actual
38352617.002025-04-077314Actual
16209156.082023-07-0873111Actual
25226542.002024-04-067318Actual
16117395.032023-07-087328Actual
34076154.002024-12-077366Actual
19062414.002023-10-077317Actual
5444496.542022-09-077318Actual
20774245.002023-12-087364Actual
24631702.002024-04-067313Actual
31294238.102024-09-0673213Actual
3574400.002022-08-077314Budget
11295166.002023-03-077363Actual
32894180.002024-11-067346Actual
30200366.172024-08-0673613Actual
1025480.002023-02-057373Budget
35934778.002025-02-057313Actual
1757237.002022-06-077346Actual
7222266.002022-11-077316Actual
2195262.002024-01-057326Actual
2038569.912023-11-0773411Actual
22243355.632024-01-057328Actual
30141183.712024-08-0673113Actual
26982486.002024-06-067364Actual
3901118.002022-08-077326Actual
1837925.232023-09-0773511Actual
15706324.002023-07-087315Actual
266263.002022-05-077364Actual
27742282.682024-06-0673112Actual
21656364.002024-01-057363Actual
11420400.002023-03-077314Budget
16738386.002023-08-077315Actual
880300.002022-05-077367Budget
3832498.002025-04-077373Actual
15016592.002023-06-077317Actual
1746911.402023-08-0773212Actual
8594220.002022-12-087366Budget
12927300.002023-04-077336Budget
1068220.002022-05-077368Budget
24843245.002024-04-067315Actual
32180134.802024-10-0673411Actual
9607220.002023-01-057346Budget
240968.002022-07-087373Actual
29286486.002024-08-067364Actual
31326366.172024-09-0673613Actual
9060161.002023-01-057363Actual
26296828.372024-05-067318Actual
9463300.002023-01-057316Budget
8442220.002022-12-087336Budget
37619452.002025-03-077367Actual
29929162.462024-08-0673411Actual
9061120.002023-01-057363Budget
38144346.872025-03-0773213Actual
6101220.002022-10-077316Budget
6021300.002022-10-077365Budget
1660100.002022-06-077326Budget
12220207.152023-03-077328Actual
2156517.782023-12-0873612Actual
13303300.002023-04-077318Budget
22597643.002024-02-057313Actual
7472157.002022-11-077366Actual
37117556.002025-03-077363Actual
1137280.002023-03-077373Budget
2981220.002022-07-087366Budget
34168514.002024-12-077367Actual
22276220.782024-01-057368Actual
23220292.002024-02-057328Actual
12549400.002023-04-077314Budget
11095220.782023-02-057328Actual
1889374.002023-10-077326Actual
34546277.362024-12-0773112Actual
11294220.002023-03-077363Budget
34044132.002024-12-077356Actual
3121282.002022-07-087367Actual
267300.002022-05-077364Budget
6759338.002022-11-077313Actual
6819135.002022-11-077363Actual
2071196.002023-12-087373Actual
9789400.002023-01-057317Budget
488220.002022-05-077316Budget
25725405.002024-05-067363Actual
2457418.842024-03-0673612Actual
2777037.992024-06-0673212Actual
9001300.002023-01-057313Budget
5694120.002022-10-077363Budget
36053963.002025-02-057314Actual
12610400.002023-04-077364Budget
5121161.002022-09-077346Actual
5492220.002022-09-077328Budget
33516192.482024-11-0673113Actual
22389102.892024-01-0573311Actual
3675769.912025-02-0573511Actual
12975165.002023-04-077346Actual
22632416.002024-02-057363Actual
28956300.762024-07-0773612Actual
18270139.062023-09-0773111Actual
6571655.642022-10-077318Actual
2203263.002024-01-057356Actual
689753.002022-11-077373Actual
10176220.002023-02-057363Budget
32507819.002024-11-067313Actual
38948369.912025-04-0773111Actual
16645317.002023-08-077314Actual
1531197.572023-06-0773411Actual
10968300.002023-02-057367Budget
1626457.142023-07-0873311Actual
28390112.002024-07-077356Actual
3997152.002022-08-077346Actual
22810290.002024-02-057315Actual
11235300.002023-03-077313Budget
5773110.002022-10-077373Budget
7223300.002022-11-077316Budget
1137343.002023-03-077373Actual
206500.002022-05-077314Budget
14105496.542023-05-077318Actual
5881300.002022-10-077364Budget
35143293.002025-01-057336Actual
21925162.002024-01-057316Actual
10907377.002023-02-057317Actual
3950182.002022-08-077336Actual
629198.002022-10-077356Actual
5633272.002022-10-077313Actual
207486.002022-05-077314Actual
2875198.002022-07-087346Actual
801655.002022-12-087373Actual
3996220.002022-08-077346Budget
2135977.362023-12-0873211Actual
35817146.872025-01-0573113Actual
33250173.102024-11-0673211Actual
28283286.002024-07-077316Actual
38593248.002025-04-077336Actual
38565102.002025-04-077326Actual
13656304.002023-05-077364Actual
37879167.782025-03-0773411Actual
3853251.002022-08-077316Actual
7611364.002022-11-077367Actual
31631532.002024-10-067365Actual
26711132.832024-05-0673113Actual
34488293.322024-12-0773611Actual
6430300.002022-10-077317Budget
951194.002023-01-057326Actual
25168386.002024-04-067367Actual
6679292.002022-10-077368Actual
6350220.002022-10-077366Budget
7939120.002022-12-087363Budget
36908315.662025-02-0573612Actual
2778100.002022-07-087326Budget
17149245.032023-08-077328Actual
28775151.832024-07-0773411Actual
3387203.002022-08-077313Actual
7473220.002022-11-077366Budget
33667437.002024-12-077363Actual
15854150.002023-07-087336Actual
32098302.892024-10-0673111Actual
15939118.002023-07-087366Actual
28635523.822024-07-077368Actual
3342439.062024-11-0673212Actual
7691442.002022-11-077318Actual
31796124.002024-10-067356Actual
10117236.002023-02-057313Actual
29251865.002024-08-067314Actual
22006157.002024-01-057346Actual
22334105.022024-01-0573111Actual
1947511.402023-10-0773112Actual
3636273.002022-08-077364Actual
20832351.002023-12-087315Actual
6491300.002022-10-077367Budget
34902702.002025-01-057314Actual
30349161.002024-09-067373Actual
7552494.002022-11-077317Actual
2053111.402023-11-0773212Actual
10362234.002023-02-057364Actual
12690339.002023-04-077315Actual
9384291.002023-01-057365Actual
17592414.002023-09-077363Actual
33338257.152024-11-0673611Actual
2339497.572024-02-0573411Actual
6022345.002022-10-077365Actual
17943102.002023-09-077346Actual
34400175.232024-12-0773311Actual
7739195.022022-11-077328Actual
24103436.002024-03-067317Actual
10908400.002023-02-057317Budget
30760604.002024-09-067317Actual
8674332.002022-12-087317Actual
36590510.182025-02-057368Actual
37388203.002025-03-077316Actual
25942400.002024-05-067365Actual
240880.002022-07-087373Budget
13412220.002023-04-077368Budget
53796.002022-05-077326Actual
38387486.002025-04-077364Actual
26142125.002024-05-067366Actual
31744208.002024-10-067336Actual
27803298.642024-06-0673612Actual
31689266.002024-10-067316Actual
12831220.002023-04-077316Budget
35030399.002025-01-057365Actual
35169135.002025-01-057346Actual
2715875.002024-06-067326Actual
11750120.002023-03-077326Budget
16912126.002023-08-077346Actual
14045444.002023-05-077367Actual
21239335.942023-12-087328Actual
1430975.232023-05-0773411Actual
1067198.052022-05-077368Actual
17241100.762023-08-0773111Actual
33222422.042024-11-0673111Actual
3201520.792022-07-087318Actual
1693893.002023-08-077356Actual
1148300.002022-06-077313Budget
633157.002022-05-077346Actual
31978910.192024-10-067318Actual
27186293.002024-06-067336Actual
12422220.002023-04-077363Budget
21775257.002024-01-057364Actual
36556449.572025-02-057328Actual
1756220.002022-06-077346Budget
30881355.632024-09-067328Actual
4756270.002022-09-077364Actual
36648389.062025-02-0573111Actual
27271210.002024-06-067366Actual
32040473.822024-10-067368Actual
13622373.002023-05-077314Actual
12752249.002023-04-077365Actual
19836234.002023-11-077365Actual
1750028.422023-08-0773612Actual
13594166.002023-05-077373Actual
4104216.002022-08-077366Actual
3249207.152022-07-087328Actual
7879300.002022-12-087313Budget
7367220.002022-11-077346Budget
23756254.002024-03-067364Actual
31503815.002024-10-067314Actual
25812562.002024-05-067314Actual
5167110.002022-09-077356Budget
10303386.002023-02-057314Actual
26357523.822024-05-067368Actual
12360300.002023-04-077313Budget
21741355.002024-01-057314Actual
38890442.002025-04-077368Actual
21118455.002023-12-087317Actual
30644144.002024-09-067346Actual
36378137.002025-02-057366Actual
36847177.362025-02-0573112Actual
27569113.532024-06-0673211Actual
38267482.002025-04-077363Actual
2661924.162024-05-0673112Actual
35698186.932025-01-0573112Actual
27596213.532024-06-0673311Actual
2131292.002022-06-077328Actual
28338321.002024-07-077336Actual
8266300.002022-12-087365Budget
7144354.002022-11-077365Actual
8488198.002022-12-087346Actual
12689400.002023-04-077315Budget
1623724.162023-07-0873211Actual
10829171.002023-02-057366Actual
38445456.002025-04-077315Actual
28013478.002024-07-077363Actual
9710220.002023-01-057366Budget
2652300.002022-07-087365Budget
11953220.002023-03-077366Budget
12423173.002023-04-077363Actual
33164425.332024-11-067368Actual
1612220.002022-06-077316Budget
37443312.002025-03-077336Actual
2593300.002022-07-087315Budget
1543624.162023-06-0773612Actual
502576.002022-09-077326Actual
35553178.422025-01-0573311Actual
15880103.002023-07-087346Actual
31920514.002024-10-067367Actual
11799300.002023-03-077336Budget
30563208.002024-09-067316Actual
27040556.002024-06-067315Actual
14819152.002023-06-077316Actual
407336.002022-05-077365Actual
13162405.002023-04-077317Actual
26324399.572024-05-067328Actual
7271131.002022-11-077326Actual
8735300.002022-12-087367Budget
31418355.002024-10-067363Actual
25784121.002024-05-067373Actual
10627120.002023-02-057326Budget
15957.002022-05-077373Actual
2501782.002024-04-067346Actual
27073334.002024-06-067365Actual
464788.002022-09-077373Actual
32126116.722024-10-0673211Actual
31383794.002024-10-067313Actual
5120220.002022-09-077346Budget
26828527.002024-06-067313Actual
13892131.002023-05-077346Actual
11094120.002023-02-057328Budget
6429325.002022-10-077317Actual
20979209.002023-12-087336Actual
32450274.942024-10-0673613Actual
8814510.182022-12-087318Actual
35440395.032025-01-057368Actual
35759431.622025-01-0573612Actual
10116300.002023-02-057313Budget
4244300.002022-08-077367Budget
1528459.272023-06-0773311Actual
1207220.002022-06-077363Budget
5632220.002022-10-077313Budget
26057168.002024-05-067336Actual
7084300.002022-11-077315Budget
12611364.002023-04-077364Actual
13411276.842023-04-077368Actual
4105220.002022-08-077366Budget
965463.002023-01-057356Actual
26863497.002024-06-067363Actual
4429246.542022-08-077368Actual
3716336.002022-08-077315Actual
19250.002022-05-077313Actual
10967374.002023-02-057367Actual
20739367.002023-12-087314Actual

Generated 2025-06-06 04:26:43.403 UTC