[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 1000   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8673400.002022-12-077317Budget
30973262.472024-09-0573111Actual
26417151.832024-05-0573111Actual
4898245.002022-09-067365Actual
22334105.022024-01-0473111Actual
7367220.002022-11-067346Budget
2351215.652024-02-0473112Actual
2192220.002022-06-067368Budget
34133861.002024-12-067317Actual
39211388.002025-04-0673612Actual
38770386.002025-04-067367Actual
3832498.002025-04-067373Actual
8594220.002022-12-077366Budget
38828793.522025-04-067318Actual
29669390.002024-08-057367Actual
14133316.242023-05-067328Actual
2644553.952024-05-0573211Actual
3901118.002022-08-067326Actual
4322400.002022-08-067318Budget
22243355.632024-01-047328Actual
1137343.002023-03-067373Actual
25288296.542024-04-057368Actual
35968456.002025-02-047363Actual
10967374.002023-02-047367Actual
15741219.002023-07-077365Actual
34995527.002025-01-047315Actual
31596702.002024-10-057315Actual
7939120.002022-12-077363Budget
25168386.002024-04-057367Actual
9710220.002023-01-047366Budget
19681208.002023-11-067373Actual
8442220.002022-12-077336Budget
10499364.002023-02-047365Actual
26920185.002024-06-057373Actual
739220.002022-05-067366Budget
36789260.342025-02-0473611Actual
27888424.072024-06-0573213Actual
15229126.292023-06-0673111Actual
2095150.002023-12-077326Actual
10303386.002023-02-047314Actual
240880.002022-07-077373Budget
4757300.002022-09-067364Budget
2082300.002022-06-067318Budget
3200300.002022-07-077318Budget
7270120.002022-11-067326Budget
7691442.002022-11-067318Actual
19836234.002023-11-067365Actual
15051364.002023-06-067367Actual
35498300.762025-01-0473111Actual
34044132.002024-12-067356Actual
1434273.102023-05-0673611Actual
19250.002022-05-067313Actual
586281.002022-05-067336Actual
12422220.002023-04-067363Budget
7739195.022022-11-067328Actual
14819152.002023-06-067316Actual
1835283.742023-09-0673411Actual
12360300.002023-04-067313Budget
32390171.432024-10-0573113Actual
22632416.002024-02-047363Actual
29492240.002024-08-057336Actual
16117395.032023-07-077328Actual
22597643.002024-02-047313Actual
37852219.912025-03-0673311Actual
15939118.002023-07-077366Actual
6680220.002022-10-067368Budget
407336.002022-05-067365Actual
7222266.002022-11-067316Actual
38890442.002025-04-067368Actual
26738297.752024-05-0573213Actual
16525585.002023-08-067313Actual
29577228.002024-08-057366Actual
2777037.992024-06-0573212Actual
10627120.002023-02-047326Budget
2647295.442024-05-0573311Actual
16089655.642023-07-077318Actual
29041520.562024-07-0673213Actual
22752205.002024-02-047364Actual
15957.002022-05-067373Actual
37469145.002025-03-067346Actual
6021300.002022-10-067365Budget
19894137.002023-11-067316Actual
11046300.002023-02-047318Budget
16680213.002023-08-067364Actual
17862210.002023-09-067316Actual
35698186.932025-01-0473112Actual
2041250.762023-11-0673511Actual
5960300.002022-10-067315Budget
13716365.002023-05-067315Actual
12830223.002023-04-067316Actual
25226542.002024-04-057318Actual
9246300.002023-01-047364Budget
2334063.532024-02-0473211Actual
879300.002022-05-067367Actual
4183300.002022-08-067317Budget
18866123.002023-10-067316Actual
16886262.002023-08-067336Actual
8344213.002022-12-077316Actual
2602943.002024-05-057326Actual
9849300.002023-01-047367Budget
8862220.002022-12-077328Budget
2292934.002024-02-047326Actual
28423209.002024-07-067366Actual
19183390.482023-10-067328Actual
1641017.782023-07-0773112Actual
2540173.102024-04-0573311Actual
28894249.702024-07-0673112Actual
13161400.002023-04-067317Budget
21211779.882023-12-077318Actual
2271272.002022-07-077313Actual
38480395.002025-04-067365Actual
21775257.002024-01-047364Actual
11702220.002023-03-067316Budget
7084300.002022-11-067315Budget
26083122.002024-05-057346Actual
2880239.062024-07-0673511Actual
8124300.002022-12-077364Budget
1788955.002023-09-067326Actual
965463.002023-01-047356Actual
1528459.272023-06-0673311Actual
1643711.402023-07-0773212Actual
4430220.002022-08-067368Budget
4976218.002022-09-067316Actual
15109585.942023-06-067318Actual
31920514.002024-10-057367Actual
2652615.652024-05-0573511Actual
20979209.002023-12-077336Actual
33304113.532024-11-0573411Actual
3852220.002022-08-067316Budget
29518151.002024-08-057346Actual
15585128.002023-07-077373Actual
9001300.002023-01-047313Budget
14167355.632023-05-067368Actual
19624486.002023-11-067363Actual
26771329.332024-05-0573613Actual
32599146.002024-11-057373Actual
33575397.752024-11-0573613Actual
1531197.572023-06-0673411Actual
1025480.002023-02-047373Budget
20034148.002023-11-067366Actual
10968300.002023-02-047367Budget
502576.002022-09-067326Actual
35169135.002025-01-047346Actual
33543338.102024-11-0573213Actual
2038569.912023-11-0673411Actual
7472157.002022-11-067366Actual
22449120.972024-01-0473611Actual
2892244.382024-07-0673212Actual
36053963.002025-02-047314Actual
32755593.002024-11-057365Actual
16151366.242023-07-077368Actual
1933056.082023-10-0673311Actual
37443312.002025-03-067336Actual
21118455.002023-12-077317Actual
33992221.002024-12-067336Actual
8489220.002022-12-077346Budget
25942400.002024-05-057365Actual
26560103.952024-05-0573611Actual
13594166.002023-05-067373Actual
3560737.992025-01-0473511Actual
33632778.002024-12-067313Actual
7319220.002022-11-067336Budget
30881355.632024-09-057328Actual
30760604.002024-09-057317Actual
3201520.792022-07-077318Actual
9383300.002023-01-047365Budget
1757237.002022-06-067346Actual
17769263.002023-09-067315Actual
7611364.002022-11-067367Actual
18151443.512023-09-067318Actual
37388203.002025-03-067316Actual
1930318.842023-10-0673211Actual
5226220.002022-09-067366Budget
7551400.002022-11-067317Budget
3308220.002022-07-077368Budget
19155714.732023-10-067318Actual
19417129.482023-10-0673611Actual
15613274.002023-07-077314Actual
1430975.232023-05-0673411Actual
1943400.002022-06-067317Budget
20924181.002023-12-077316Actual
3949220.002022-08-067336Budget
225078.212024-01-0473112Actual
28775151.832024-07-0673411Actual
16912126.002023-08-067346Actual
22006157.002024-01-047346Actual
38059365.662025-03-0673612Actual
15880103.002023-07-077346Actual
7799201.082022-11-067368Actual
19275122.042023-10-0673111Actual
31503815.002024-10-057314Actual
27541350.772024-06-0573111Actual
11155205.632023-02-047368Actual
3950182.002022-08-067336Actual
6351131.002022-10-067366Actual
18773290.002023-10-067315Actual
30795421.002024-09-057367Actual
16831216.002023-08-067316Actual
6759338.002022-11-067313Actual
18681319.002023-10-067314Actual
2472383.002024-04-057373Actual
23721380.002024-03-057314Actual
614894.002022-10-067326Actual
23907234.002024-03-057316Actual
680122.002022-05-067356Actual
2053111.402023-11-0673212Actual
12974220.002023-04-067346Budget
10302400.002023-02-047314Budget
2778100.002022-07-077326Budget
2981220.002022-07-077366Budget
1865220.002022-06-067366Budget
17183296.542023-08-067368Actual
32627741.002024-11-057314Actual
8736300.002022-12-077367Actual
8921166.242022-12-077368Actual
10116300.002023-02-047313Budget
32006399.572024-10-057328Actual
39329320.562025-04-0673613Actual
37619452.002025-03-067367Actual
12423173.002023-04-067363Actual
1889374.002023-10-067326Actual
36180373.002025-02-047365Actual
2436963.532024-03-0573311Actual
31028200.762024-09-0573311Actual
33396149.702024-11-0573112Actual
9928300.002023-01-047318Budget
2056231.612023-11-0673612Actual
5554198.052022-09-067368Actual
30257686.002024-09-057313Actual
20866361.002023-12-077365Actual
37495128.002025-03-067356Actual
6492354.002022-10-067367Actual
2649990.122024-05-0573411Actual
9325322.002023-01-047315Actual
1944362.002022-06-067317Actual
585300.002022-05-067336Budget
33724185.002024-12-067373Actual
27421937.462024-06-057318Actual
240968.002022-07-077373Actual
1206203.002022-06-067363Actual
2946472.002024-08-057326Actual
28748216.722024-07-0673311Actual
2457418.842024-03-0573612Actual
23099468.002024-02-047317Actual
6944514.002022-11-067314Actual
34817546.002025-01-047363Actual
2504374.002024-04-057356Actual
11953220.002023-03-067366Budget
2133197.572023-12-0773111Actual
2369396.002024-03-057373Actual
3626562.002025-02-047326Actual
128480.002022-06-067373Budget
5305270.002022-09-067317Actual
28225471.002024-07-067365Actual
36025132.002025-02-047373Actual
24878272.002024-04-057365Actual
1803120.002022-06-067356Budget
25346122.042024-04-0573111Actual
2831066.002024-07-067326Actual
2496330.002024-04-057326Actual
2610972.002024-05-057356Actual
5820436.002022-10-067314Actual
32894180.002024-11-057346Actual
1992166.002023-11-067326Actual
36590510.182025-02-047368Actual
31829171.002024-10-057366Actual
3574400.002022-08-067314Budget
11420400.002023-03-067314Budget
35726102.892025-01-0473212Actual
738201.002022-05-067366Actual
32720556.002024-11-057315Actual
2451520.972024-03-0573112Actual
29223158.002024-08-057373Actual
3853251.002022-08-067316Actual
7144354.002022-11-067365Actual
1947511.402023-10-0673112Actual
35143293.002025-01-047336Actual
17149245.032023-08-067328Actual
25847307.002024-05-057364Actual
3249207.152022-07-077328Actual
27483296.542024-06-057368Actual
38565102.002025-04-067326Actual
34400175.232024-12-0673311Actual
3716336.002022-08-067315Actual
7878257.002022-12-077313Actual
4756270.002022-09-067364Actual
206500.002022-05-067314Budget
17592414.002023-09-067363Actual
1540314.592023-06-0673112Actual
15171335.942023-06-067368Actual
1837925.232023-09-0673511Actual
30470508.002024-09-057315Actual
11623300.002023-03-067365Budget
10579220.002023-02-047316Budget
20739367.002023-12-077314Actual
9976220.002023-01-047328Budget
23601707.002024-03-057313Actual
741381.002022-11-067356Actual
53796.002022-05-067326Actual
38856355.632025-04-067328Actual
9789400.002023-01-047317Budget
24046166.002024-03-057366Actual
16352102.892023-07-0773611Actual
31209409.282024-09-0573612Actual
32153146.512024-10-0573311Actual
6101220.002022-10-067316Budget
1189363.002023-03-067356Actual
7320211.002022-11-067336Actual
4371325.332022-08-067328Actual
29014239.852024-07-0673113Actual
5024110.002022-09-067326Budget
19005142.002023-10-067366Actual
31055184.812024-09-0573411Actual
19975103.002023-11-067346Actual
7083273.002022-11-067315Actual
2665326.292024-05-0573612Actual
2298382.002024-02-047346Actual
27131182.002024-06-057316Actual
2765073.102024-06-0573511Actual
31294238.102024-09-0573213Actual
13892131.002023-05-067346Actual
2545545.442024-04-0573511Actual
79220.002022-05-067363Budget
2004300.002022-06-067367Budget
26711132.832024-05-0573113Actual
22215620.792024-01-047318Actual
39030260.342025-04-0673411Actual
1938445.442023-10-0673511Actual
28956300.762024-07-0673612Actual
17943102.002023-09-067346Actual
21833365.002024-01-047315Actual
34488293.322024-12-0673611Actual
2156517.782023-12-0773612Actual
22957256.002024-02-047336Actual
2439683.742024-03-0573411Actual
5365300.002022-09-067367Budget
2203263.002024-01-047356Actual
8064546.002022-12-077314Actual
13535443.002023-05-067363Actual
7271131.002022-11-067326Actual
9061120.002023-01-047363Budget
12221120.002023-03-067328Budget
27861183.712024-06-0573113Actual
6292110.002022-10-067356Budget
2171391.002024-01-047373Actual
12173300.002023-03-067318Budget
28364195.002024-07-067346Actual
913947.002023-01-047373Actual
2594260.002022-07-077315Actual
801770.002022-12-077373Budget
2872187.992024-07-0673211Actual
22902152.002024-02-047316Actual
35440395.032025-01-047368Actual
8735300.002022-12-077367Budget
33010685.002024-11-057317Actual
12689400.002023-04-067315Budget
6430300.002022-10-067317Budget
9060161.002023-01-047363Actual
17677428.002023-09-067314Actual
3917794.382025-04-0673212Actual
1746911.402023-08-0673212Actual
15880.002022-05-067373Budget
36648389.062025-02-0473111Actual
4370220.002022-08-067328Budget
10442400.002023-02-047315Budget
1865380.002023-10-067373Actual
37528208.002025-03-067366Actual
11294220.002023-03-067363Budget
2874220.002022-07-077346Budget
14761226.002023-06-067365Actual
2147494.382023-12-0773611Actual
33845426.002024-12-067315Actual
30412591.002024-09-057364Actual
3387203.002022-08-067313Actual
18561644.002023-10-067313Actual
2144022.042023-12-0773511Actual
1068220.002022-05-067368Budget
28573738.972024-07-067318Actual
38645116.002025-04-067356Actual
36345116.002025-02-047356Actual
5445400.002022-09-067318Budget
2354422.042024-02-0473612Actual
28070141.002024-07-067373Actual
38352617.002025-04-067314Actual
1626457.142023-07-0773311Actual
9000222.002023-01-047313Actual
5493266.242022-09-067328Actual
6819135.002022-11-067363Actual
38678221.002025-04-067366Actual
3445469.912024-12-0673511Actual
25690585.002024-05-057313Actual
35228210.002025-01-047366Actual
36908315.662025-02-0473612Actual
29286486.002024-08-057364Actual
2501782.002024-04-057346Actual
8265300.002022-12-077365Actual

Generated 2025-06-05 22:11:33.464 UTC