[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 1000   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5306300.002022-08-307317Budget
16886262.002023-07-307336Actual
28775151.832024-06-2973411Actual
404485.002022-07-307356Actual
2665326.292024-04-2873612Actual
11482400.002023-02-277364Budget
488220.002022-04-297316Budget
16738386.002023-07-307315Actual
1472362.002022-05-307315Actual
347300.002022-04-297315Budget
6198220.002022-09-297336Budget
12879120.002023-03-307326Budget
32006399.572024-09-287328Actual
36180373.002025-01-287365Actual
14282102.892023-04-2973311Actual
1788955.002023-08-307326Actual
32298180.552024-09-2873112Actual
12282220.782023-02-277368Actual
37495128.002025-02-277356Actual
28225471.002024-06-297365Actual
266263.002022-04-297364Actual
22717395.002024-01-287314Actual
6619220.002022-09-297328Budget
34995527.002024-12-287315Actual
33044591.002024-10-297367Actual
7612300.002022-10-307367Budget
4976218.002022-08-307316Actual
6292110.002022-09-297356Budget
34574111.402024-11-2973212Actual
13811191.002023-04-297316Actual
11623300.002023-02-277365Budget
6819135.002022-10-307363Actual
2144022.042023-11-3073511Actual
15051364.002023-05-307367Actual
32390171.432024-09-2873113Actual
36590510.182025-01-287368Actual
18270139.062023-08-3073111Actual
8674332.002022-11-307317Actual
6149110.002022-09-297326Budget
22157364.002023-12-287367Actual
11800313.002023-02-277336Actual
2439683.742024-02-2773411Actual
38445456.002025-03-307315Actual
2892244.382024-06-2973212Actual
30618188.002024-08-297336Actual
24666377.002024-03-297363Actual
21833365.002023-12-287315Actual
29041520.562024-06-2973213Actual
36847177.362025-01-2873112Actual
31418355.002024-09-287363Actual
15109585.942023-05-307318Actual
255738.212024-03-2973212Actual
13866158.002023-04-297336Actual
35580178.422024-12-2873411Actual
36966246.872025-01-2873113Actual
9384291.002022-12-287365Actual
9710220.002022-12-287366Budget
2393439.002024-02-277326Actual
6570400.002022-09-297318Budget
35285520.002024-12-287317Actual
33787624.002024-11-297364Actual
34817546.002024-12-287363Actual
2298382.002024-01-287346Actual
10578223.002023-01-287316Actual
22389102.892023-12-2873311Actual
13021110.002023-03-307356Budget
4184364.002022-07-307317Actual
7552494.002022-10-307317Actual
3249207.152022-06-307328Actual
11234304.002023-02-277313Actual
10363400.002023-01-287364Budget
2777037.992024-05-2973212Actual
5960300.002022-09-297315Budget
26057168.002024-04-287336Actual
3774300.002022-07-307365Budget
2191284.422022-05-307368Actual
17804302.002023-08-307365Actual
21239335.942023-11-307328Actual
8673400.002022-11-307317Budget
2156517.782023-11-3073612Actual
12752249.002023-03-307365Actual
21413100.762023-11-3073411Actual
267300.002022-04-297364Budget
33250173.102024-10-2973211Actual
18179284.422023-08-307328Actual
25690585.002024-04-287313Actual
1445827.362023-04-2973612Actual
23962162.002024-02-277336Actual
741381.002022-10-307356Actual
27742282.682024-05-2973112Actual
39149214.592025-03-3073112Actual
2921120.002022-06-307356Budget
24991162.002024-03-297336Actual
2778100.002022-06-307326Budget
28956300.762024-06-2973612Actual
2135977.362023-11-3073211Actual
1025480.002023-01-287373Budget
1930318.842023-09-2973211Actual
39211388.002025-03-3073612Actual
1025562.002023-01-287373Actual
29847311.402024-07-2973111Actual
30168310.032024-07-2973213Actual
2723893.002024-05-297356Actual
32720556.002024-10-297315Actual
2035851.822023-10-3073311Actual
5553220.002022-08-307368Budget
2946472.002024-07-297326Actual
27596213.532024-05-2973311Actual
36238263.002025-01-287316Actual
28013478.002024-06-297363Actual
3575443.002022-07-307314Actual
32868240.002024-10-297336Actual
33222422.042024-10-2973111Actual
1525723.102023-05-3073211Actual
23220292.002024-01-287328Actual
25812562.002024-04-287314Actual
820432.002022-04-297317Actual
17592414.002023-08-307363Actual
2241697.572023-12-2873411Actual
585300.002022-04-297336Budget
5227153.002022-08-307366Actual
14227108.212023-04-2973111Actual
1829823.102023-08-3073211Actual
2514234.002022-06-307364Actual
2593300.002022-06-307315Budget
28098741.002024-06-297314Actual
34874158.002024-12-287373Actual
10302400.002023-01-287314Budget
29251865.002024-07-297314Actual
19743223.002023-10-307364Actual
17862210.002023-08-307316Actual
24014104.002024-02-277356Actual
28748216.722024-06-2973311Actual
9929514.732022-12-287318Actual
35640203.952024-12-2873611Actual
22006157.002023-12-287346Actual
12927300.002023-03-307336Budget
29544102.002024-07-297356Actual
9510120.002022-12-287326Budget
4370220.002022-07-307328Budget
37797260.342025-02-2773111Actual
9326300.002022-12-287315Budget
4569120.002022-08-307363Budget
32755593.002024-10-297365Actual
3059081.002024-08-297326Actual
13411276.842023-03-307368Actual
37879167.782025-02-2773411Actual
35169135.002024-12-287346Actual
19250.002022-04-297313Actual
25254305.632024-03-297328Actual
22957256.002024-01-287336Actual
18947118.002023-09-297346Actual
8594220.002022-11-307366Budget
13500760.002023-04-297313Actual
10828220.002023-01-287366Budget
5959353.002022-09-297315Actual
37852219.912025-02-2773311Actual
1471300.002022-05-307315Budget
26920185.002024-05-297373Actual
10442400.002023-01-287315Budget
3396450.002024-11-297326Actual
28515443.002024-06-297367Actual
26560103.952024-04-2873611Actual
36908315.662025-01-2873612Actual
7366237.002022-10-307346Actual
3308220.002022-06-307368Budget
2000168.002023-10-307356Actual
19097442.002023-09-297367Actual
5821400.002022-09-297314Budget
27921466.172024-05-2973613Actual
8488198.002022-11-307346Actual
15016592.002023-05-307317Actual
1250065.002023-03-307373Actual
14515546.002023-05-307313Actual
10176220.002023-01-287363Budget
1944362.002022-05-307317Actual
408300.002022-04-297365Budget
34608310.342024-11-2973612Actual
1207220.002022-05-307363Budget
19975103.002023-10-307346Actual
37082836.002025-02-277313Actual
33937240.002024-11-297316Actual
6759338.002022-10-307313Actual
34427199.702024-11-2973411Actual
3519584.002024-12-287356Actual
31689266.002024-09-287316Actual
17943102.002023-08-307346Actual
17917230.002023-08-307336Actual
28283286.002024-06-297316Actual
34133861.002024-11-297317Actual
18596432.002023-09-297363Actual
20091457.002023-10-307317Actual
19155714.732023-09-297318Actual
31089234.812024-08-2973611Actual
9790455.002022-12-287317Actual
33130399.572024-10-297328Actual
26982486.002024-05-297364Actual
36470490.002025-01-287367Actual
9001300.002022-12-287313Budget
2545545.442024-03-2973511Actual
26296828.372024-04-287318Actual
27271210.002024-05-297366Actual
25226542.002024-03-297318Actual
18808371.002023-09-297365Actual
14634307.002023-05-307314Actual
35320473.002024-12-287367Actual
35934778.002025-01-287313Actual
23636432.002024-02-277363Actual
2715875.002024-05-297326Actual
23192514.732024-01-287318Actual
3342439.062024-10-2973212Actual
2003345.002022-05-307367Actual
8344213.002022-11-307316Actual
18866123.002023-09-297316Actual
26738297.752024-04-2873213Actual
1757237.002022-05-307346Actual
27363473.002024-05-297367Actual
17183296.542023-07-307368Actual
8265300.002022-11-307365Actual
1148300.002022-05-307313Budget
14010520.002023-04-297317Actual
22597643.002024-01-287313Actual
13083220.002023-03-307366Budget
6945500.002022-10-307314Budget
29577228.002024-07-297366Actual
24631702.002024-03-297313Actual
38059365.662025-02-2773612Actual
39269232.842025-03-3073113Actual
16151366.242023-06-307368Actual
6571655.642022-09-297318Actual
19801429.002023-10-307315Actual
14133316.242023-04-297328Actual
34488293.322024-11-2973611Actual
12093236.002023-02-277367Actual
128480.002022-05-307373Budget
13622373.002023-04-297314Actual
9928300.002022-12-287318Budget
3802553.952025-02-2773212Actual
38948369.912025-03-3073111Actual
27803298.642024-05-2973612Actual
21656364.002023-12-287363Actual
6430300.002022-09-297317Budget
819400.002022-04-297317Budget
1137343.002023-02-277373Actual
19836234.002023-10-307365Actual
22243355.632023-12-287328Actual
17121513.212023-07-307318Actual
7367220.002022-10-307346Budget
2195262.002023-12-287326Actual
2661924.162024-04-2873112Actual
2457418.842024-02-2773612Actual
38175369.682025-02-2773613Actual
35553178.422024-12-2873311Actual
30141183.712024-07-2973113Actual
10769110.002023-01-287356Budget
3100173.102024-08-2973211Actual
1008220.002022-04-297328Budget
2056231.612023-10-3073612Actual
2331220.002022-06-307363Budget
20245461.702023-10-307368Actual
3200300.002022-06-307318Budget
9559237.002022-12-287336Actual
2192220.002022-05-307368Budget
965463.002022-12-287356Actual
14726332.002023-05-307315Actual
3445469.912024-11-2973511Actual
14874234.002023-05-307336Actual
7270120.002022-10-307326Budget
34345410.342024-11-2973111Actual
13161400.002023-03-307317Budget
32240253.962024-09-2873611Actual
4371325.332022-07-307328Actual
2554616.722024-03-2973112Actual
21980222.002023-12-287336Actual
464788.002022-08-307373Actual
39296422.312025-03-3073213Actual
7004300.002022-10-307364Budget
1626457.142023-06-3073311Actual
33304113.532024-10-2973411Actual
245426.082024-02-2773212Actual
10968300.002023-01-287367Budget
29755399.572024-07-297328Actual
36293281.002025-01-287336Actual
1460672.002023-05-307373Actual
12974220.002023-03-307346Budget
3060429.002022-06-307317Actual
17384129.482023-07-3073611Actual
6618252.602022-09-297328Actual
31175111.402024-08-2973212Actual
1850432.672023-08-3073612Actual
34666274.942024-11-2973113Actual
25346122.042024-03-2973111Actual
26863497.002024-05-297363Actual
4323442.002022-07-307318Actual
20212414.732023-10-307328Actual
11953220.002023-02-277366Budget
1430975.232023-04-2973411Actual
1287876.002023-03-307326Actual
2203263.002023-12-287356Actual
10500300.002023-01-287365Budget
31209409.282024-08-2973612Actual
34287366.242024-11-297368Actual
37677799.582025-02-277318Actual
3636273.002022-07-307364Actual
1641017.782023-06-3073112Actual
37295702.002025-02-277315Actual
8393120.002022-11-307326Budget
11235300.002023-02-277313Budget
14959135.002023-05-307366Actual
1540314.592023-05-3073112Actual
5226220.002022-08-307366Budget
35759431.622024-12-2873612Actual
38267482.002025-03-307363Actual
20034148.002023-10-307366Actual
16209156.082023-06-3073111Actual
3171674.002024-09-287326Actual
29131722.002024-07-297313Actual
1865380.002023-09-297373Actual
1953323.102023-09-2973612Actual
5493266.242022-08-307328Actual
15957.002022-04-297373Actual
7143300.002022-10-307365Budget
15880103.002023-06-307346Actual
13351245.032023-03-307328Actual
20303169.912023-10-3073111Actual
12690339.002023-03-307315Actual
26357523.822024-04-287368Actual
1425528.422023-04-2973211Actual
11421529.002023-02-277314Actual
2153220.972023-11-3073112Actual
27040556.002024-05-297315Actual
30377642.002024-08-297314Actual
1629173.102023-06-3073411Actual
28364195.002024-06-297346Actual
23312139.062024-01-2873111Actual
14761226.002023-05-307365Actual
24314122.042024-02-2773111Actual
2130220.002022-05-307328Budget
36087625.002025-01-287364Actual
25076180.002024-03-297366Actual
10116300.002023-01-287313Budget
5881300.002022-09-297364Budget
6351131.002022-09-297366Actual
2336783.742024-01-2873311Actual
1992166.002023-10-307326Actual
22122429.002023-12-287317Actual
7414120.002022-10-307356Budget
5305270.002022-08-307317Actual
11624280.002023-02-277365Actual
16831216.002023-07-307316Actual
7739195.022022-10-307328Actual
2334063.532024-01-2873211Actual
27978536.002024-06-297313Actual
19417129.482023-09-2973611Actual
35228210.002024-12-287366Actual
22689150.002024-01-287373Actual
53796.002022-04-297326Actual
25488114.592024-03-2973611Actual
680122.002022-04-297356Actual
13535443.002023-04-297363Actual
33724185.002024-11-297373Actual
32098302.892024-09-2873111Actual
29014239.852024-06-2973113Actual
24137339.002024-02-277367Actual
2874220.002022-06-307346Budget
21867210.002023-12-287365Actual
2133197.572023-11-3073111Actual
26417151.832024-04-2873111Actual
34226692.002024-11-297318Actual
1333572.002022-05-307314Actual
1889374.002023-09-297326Actual
12032270.002023-02-277317Actual
16912126.002023-07-307346Actual
26083122.002024-04-287346Actual
21061127.002023-11-307366Actual
19217257.152023-09-297368Actual
19709431.002023-10-307314Actual
20654397.002023-11-307363Actual
2354422.042024-01-2873612Actual
2138683.742023-11-3073311Actual
18151443.512023-08-307318Actual
31267132.832024-08-2973113Actual
34725338.102024-11-2973613Actual
18715251.002023-09-297364Actual
2330159.002022-06-307363Actual
36789260.342025-01-2873611Actual
4508220.002022-08-307313Budget
31538414.002024-09-287364Actual
2033135.872023-10-3073211Actual
6429325.002022-09-297317Actual
2504374.002024-03-297356Actual
12689400.002023-03-307315Budget

Generated 2025-05-29 06:09:13.844 UTC