[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 1000   

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33044591.002024-10-297367Actual
1531197.572023-05-3073411Actual
14167355.632023-04-297368Actual
34400175.232024-11-2973311Actual
35759431.622024-12-2873612Actual
19801429.002023-10-307315Actual
10363400.002023-01-287364Budget
15854150.002023-06-307336Actual
37295702.002025-02-277315Actual
14668235.002023-05-307364Actual
37082836.002025-02-277313Actual
34018175.002024-11-297346Actual
8265300.002022-11-307365Actual
4183300.002022-07-307317Budget
3067091.002024-08-297356Actual
6351131.002022-09-297366Actual
2434246.502024-02-2773211Actual
32662483.002024-10-297364Actual
2351215.652024-01-2873112Actual
7367220.002022-10-307346Budget
26236577.002024-04-287367Actual
18212366.242023-08-307368Actual
31383794.002024-09-287313Actual
26324399.572024-04-287328Actual
11953220.002023-02-277366Budget
15799158.002023-06-307316Actual
10828220.002023-01-287366Budget
20245461.702023-10-307368Actual
38735520.002025-03-307317Actual
2554616.722024-03-2973112Actual
38175369.682025-02-2773613Actual
20212414.732023-10-307328Actual
1865380.002023-09-297373Actual
12928237.002023-03-307336Actual
19183390.482023-09-297328Actual
27978536.002024-06-297313Actual
12831220.002023-03-307316Budget
6197254.002022-09-297336Actual
36238263.002025-01-287316Actual
2872187.992024-06-2973211Actual
5493266.242022-08-307328Actual
3575443.002022-07-307314Actual
3292099.002024-10-297356Actual
1746911.402023-07-3073212Actual
5773110.002022-09-297373Budget
39030260.342025-03-3073411Actual
1430975.232023-04-2973411Actual
2594260.002022-06-307315Actual
28338321.002024-06-297336Actual
35968456.002025-01-287363Actual
11483374.002023-02-277364Actual
29131722.002024-07-297313Actual
12221120.002023-02-277328Budget
1137343.002023-02-277373Actual
15741219.002023-06-307365Actual
21273246.542023-11-307368Actual
30795421.002024-08-297367Actual
5074213.002022-08-307336Actual
20924181.002023-11-307316Actual
33787624.002024-11-297364Actual
9186357.002022-12-287314Actual
951194.002022-12-287326Actual
18921169.002023-09-297336Actual
17028421.002023-07-307317Actual
25907369.002024-04-287315Actual
1992166.002023-10-307326Actual
2501782.002024-03-297346Actual
28364195.002024-06-297346Actual
18947118.002023-09-297346Actual
3511592.002024-12-287326Actual
31267132.832024-08-2973113Actual
31689266.002024-09-287316Actual
24103436.002024-02-277317Actual
12282220.782023-02-277368Actual
5366218.002022-08-307367Actual
4976218.002022-08-307316Actual
28748216.722024-06-2973311Actual
32755593.002024-10-297365Actual
2723893.002024-05-297356Actual
26417151.832024-04-2873111Actual
2270300.002022-06-307313Budget
8536120.002022-11-307356Budget
18300.002022-04-297313Budget
1764996.002023-08-307373Actual
38565102.002025-03-307326Actual
4694400.002022-08-307314Budget
16209156.082023-06-3073111Actual
30644144.002024-08-297346Actual
32006399.572024-09-287328Actual
4757300.002022-08-307364Budget
1626457.142023-06-3073311Actual
36676167.782025-01-2873211Actual
34902702.002024-12-287314Actual
2827300.002022-06-307336Budget
502576.002022-08-307326Actual
36180373.002025-01-287365Actual
2649990.122024-04-2873411Actual
12927300.002023-03-307336Budget
23814298.002024-02-277315Actual
741381.002022-10-307356Actual
407336.002022-04-297365Actual
5694120.002022-09-297363Budget
12879120.002023-03-307326Budget
32627741.002024-10-297314Actual
37705582.912025-02-277328Actual
12094300.002023-02-277367Budget
37852219.912025-02-2773311Actual
12032270.002023-02-277317Actual
31089234.812024-08-2973611Actual
14726332.002023-05-307315Actual
17592414.002023-08-307363Actual
17384129.482023-07-3073611Actual
36293281.002025-01-287336Actual
20832351.002023-11-307315Actual
9326300.002022-12-287315Budget
38445456.002025-03-307315Actual
12173300.002023-02-277318Budget
8064546.002022-11-307314Actual
31829171.002024-09-287366Actual
78151.002022-04-297363Actual
17862210.002023-08-307316Actual
6430300.002022-09-297317Budget
1440016.722023-04-2973112Actual
3248220.002022-06-307328Budget
7320211.002022-10-307336Actual
4835300.002022-08-307315Budget
3997152.002022-07-307346Actual
21775257.002023-12-287364Actual
9000222.002022-12-287313Actual
9606139.002022-12-287346Actual
27888424.072024-05-2973213Actual
11952218.002023-02-277366Actual
34874158.002024-12-287373Actual
13082171.002023-03-307366Actual
2514234.002022-06-307364Actual
3716336.002022-07-307315Actual
10907377.002023-01-287317Actual
629198.002022-09-297356Actual
4836332.002022-08-307315Actual
37879167.782025-02-2773411Actual
31147241.192024-08-2973112Actual
15706324.002023-06-307315Actual
28601482.912024-06-297328Actual
5632220.002022-09-297313Budget
2946472.002024-07-297326Actual
2540173.102024-03-2973311Actual
39149214.592025-03-3073112Actual
35320473.002024-12-287367Actual
3773301.002022-07-307365Actual
6022345.002022-09-297365Actual
16089655.642023-06-307318Actual
3200300.002022-06-307318Budget
9711148.002022-12-287366Actual
2041250.762023-10-3073511Actual
3342439.062024-10-2973212Actual
1710190.002022-05-307336Actual
23756254.002024-02-277364Actual
29251865.002024-07-297314Actual
585300.002022-04-297336Budget
2203263.002023-12-287356Actual
11846167.002023-02-277346Actual
33543338.102024-10-2973213Actual
6244220.002022-09-297346Budget
2342125.232024-01-2873511Actual
4323442.002022-07-307318Actual
9246300.002022-12-287364Budget
15051364.002023-05-307367Actual
1950210.332023-09-2973212Actual
12830223.002023-03-307316Actual
4897300.002022-08-307365Budget
2191284.422022-05-307368Actual
13083220.002023-03-307366Budget
6618252.602022-09-297328Actual
11294220.002023-02-277363Budget
8442220.002022-11-307336Budget
15171335.942023-05-307368Actual
5305270.002022-08-307317Actual
2921120.002022-06-307356Budget
31294238.102024-08-2973213Actual
8735300.002022-11-307367Budget
6350220.002022-09-297366Budget
9710220.002022-12-287366Budget
23962162.002024-02-277336Actual
33164425.332024-10-297368Actual
22810290.002024-01-287315Actual
11094120.002023-01-287328Budget
13622373.002023-04-297314Actual
7143300.002022-10-307365Budget
2053111.402023-10-3073212Actual
27040556.002024-05-297315Actual
266263.002022-04-297364Actual
12422220.002023-03-307363Budget
11894110.002023-02-277356Budget
5073220.002022-08-307336Budget
22597643.002024-01-287313Actual
1835283.742023-08-3073411Actual
2298382.002024-01-287346Actual
29014239.852024-06-2973113Actual
28480751.002024-06-297317Actual
3396450.002024-11-297326Actual
8673400.002022-11-307317Budget
7366237.002022-10-307346Actual
16151366.242023-06-307368Actual
3715300.002022-07-307315Budget
7005364.002022-10-307364Actual
1383855.002023-04-297326Actual
37739631.402025-02-277368Actual
32180134.802024-09-2873411Actual
2981220.002022-06-307366Budget
1206203.002022-05-307363Actual
35498300.762024-12-2873111Actual
33992221.002024-11-297336Actual
961535.942022-04-297318Actual
2496330.002024-03-297326Actual
10578223.002023-01-287316Actual
18058414.002023-08-307317Actual
24137339.002024-02-277367Actual
9850202.002022-12-287367Actual
31770139.002024-09-287346Actual
5553220.002022-08-307368Budget
879300.002022-04-297367Actual
19250.002022-04-297313Actual
39269232.842025-03-3073113Actual
913870.002022-12-287373Budget
2875198.002022-06-307346Actual
3448161.002022-07-307363Actual
19836234.002023-10-307365Actual
13594166.002023-04-297373Actual
2071196.002023-11-307373Actual
30021222.042024-07-2973112Actual
1445827.362023-04-2973612Actual
5306300.002022-08-307317Budget
27421937.462024-05-297318Actual
29041520.562024-06-2973213Actual
801770.002022-11-307373Budget
34937591.002024-12-287364Actual
24878272.002024-03-297365Actual
1629173.102023-06-3073411Actual
33879547.002024-11-297365Actual
37117556.002025-02-277363Actual
9247384.002022-12-287364Actual
33222422.042024-10-2973111Actual
18866123.002023-09-297316Actual
14133316.242023-04-297328Actual
30083291.192024-07-2973612Actual
245426.082024-02-2773212Actual
31631532.002024-09-287365Actual
2542864.592024-03-2973411Actual
5960300.002022-09-297315Budget
33575397.752024-10-2973613Actual
34254520.792024-11-297328Actual
1641017.782023-06-3073112Actual
35440395.032024-12-287368Actual
7004300.002022-10-307364Budget
2472383.002024-03-297373Actual
32720556.002024-10-297315Actual
577286.002022-09-297373Actual
25847307.002024-04-287364Actual
1077088.002023-01-287356Actual
12423173.002023-03-307363Actual
24256343.512024-02-277368Actual
29902181.612024-07-2973311Actual
27449457.152024-05-297328Actual
21656364.002023-12-287363Actual
30973262.472024-08-2973111Actual
36908315.662025-01-2873612Actual
22334105.022023-12-2873111Actual
22157364.002023-12-287367Actual
11703270.002023-02-277316Actual
2892244.382024-06-2973212Actual
24666377.002024-03-297363Actual
31796124.002024-09-287356Actual
9607220.002022-12-287346Budget
13021110.002023-03-307356Budget
7690300.002022-10-307318Budget
36648389.062025-01-2873111Actual
2831066.002024-06-297326Actual
9187500.002022-12-287314Budget
26201780.002024-04-287317Actual
5024110.002022-08-307326Budget
2980243.002022-06-307366Actual
34817546.002024-12-287363Actual
3100173.102024-08-2973211Actual
2593300.002022-06-307315Budget
11623300.002023-02-277365Budget
34345410.342024-11-2973111Actual
6758300.002022-10-307313Budget
8863220.782022-11-307328Actual
21980222.002023-12-287336Actual
23042152.002024-01-287366Actual
6100189.002022-09-297316Actual
30257686.002024-08-297313Actual
36145649.002025-01-287315Actual
3220773.102024-09-2873511Actual
8922120.002022-11-307368Budget
32126116.722024-09-2873211Actual
2354422.042024-01-2873612Actual
18773290.002023-09-297315Actual
37202585.002025-02-277314Actual
8815300.002022-11-307318Budget
36087625.002025-01-287364Actual
16031429.002023-06-307367Actual
15493790.002023-06-307313Actual
14634307.002023-05-307314Actual
30141183.712024-07-2973113Actual
1750028.422023-07-3073612Actual
20184690.492023-10-307318Actual
2156517.782023-11-3073612Actual
174428.212023-07-3073112Actual
3950182.002022-07-307336Actual
16560390.002023-07-307363Actual
23601707.002024-02-277313Actual
144278.212023-04-2973212Actual
1756220.002022-05-307346Budget
255738.212024-03-2973212Actual
10723153.002023-01-287346Actual
32240253.962024-09-2873611Actual
2135977.362023-11-3073211Actual
1068220.002022-04-297368Budget
1534300.002022-05-307365Budget
2056231.612023-10-3073612Actual
1137280.002023-02-277373Budget
3637300.002022-07-307364Budget
1889374.002023-09-297326Actual
26738297.752024-04-2873213Actual
5168111.002022-08-307356Actual
37025366.172025-01-2873613Actual
26711132.832024-04-2873113Actual
4043110.002022-07-307356Budget
31175111.402024-08-2973212Actual
16773332.002023-07-307365Actual
27271210.002024-05-297366Actual
9463300.002022-12-287316Budget
36053963.002025-01-287314Actual
11751125.002023-02-277326Actual
14045444.002023-04-297367Actual
7084300.002022-10-307315Budget
8595224.002022-11-307366Actual
3790640.122025-02-2773511Actual
8125300.002022-11-307364Actual
2038569.912023-10-3073411Actual
15613274.002023-06-307314Actual
12752249.002023-03-307365Actual
1944362.002022-05-307317Actual
12220207.152023-02-277328Actual
3741592.002025-02-277326Actual
35934778.002025-01-287313Actual
20654397.002023-11-307363Actual
365281020.802025-01-287318Actual
38976151.832025-03-3073211Actual
3901118.002022-07-307326Actual
13161400.002023-03-307317Budget
1612220.002022-05-307316Budget
10499364.002023-01-287365Actual
27684181.612024-05-2973611Actual
31326366.172024-08-2973613Actual
3852220.002022-07-307316Budget
10177141.002023-01-287363Actual
37495128.002025-02-277356Actual
32417308.282024-09-2873213Actual
27742282.682024-05-2973112Actual
29518151.002024-07-297346Actual
10968300.002023-01-287367Budget
22243355.632023-12-287328Actual
6491300.002022-09-297367Budget
15137252.602023-05-307328Actual
15939118.002023-06-307366Actual
1735017.782023-07-3073511Actual
12690339.002023-03-307315Actual
13500760.002023-04-297313Actual
8736300.002022-11-307367Actual
2436963.532024-02-2773311Actual
30563208.002024-08-297316Actual
38890442.002025-03-307368Actual
29379380.002024-07-297365Actual
2331220.002022-06-307363Budget
18179284.422023-08-307328Actual
1865220.002022-05-307366Budget
36319214.002025-01-287346Actual
29544102.002024-07-297356Actual
35580178.422024-12-2873411Actual
18001158.002023-08-307366Actual
26771329.332024-04-2873613Actual
404485.002022-07-307356Actual
11799300.002023-02-277336Budget
15957.002022-04-297373Actual
30881355.632024-08-297328Actual
32813225.002024-10-297316Actual
4898245.002022-08-307365Actual
8124300.002022-11-307364Budget
1525723.102023-05-3073211Actual
18270139.062023-08-3073111Actual
29727896.552024-07-297318Actual

Generated 2025-05-29 16:43:21.741 UTC