[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 1000   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4756270.002022-09-017364Actual
15493790.002023-07-027313Actual
2765073.102024-05-3173511Actual
3100173.102024-08-3173211Actual
12548429.002023-04-017314Actual
1149286.002022-06-017313Actual
3171674.002024-09-307326Actual
17149245.032023-08-017328Actual
1803120.002022-06-017356Budget
27328640.002024-05-317317Actual
13535443.002023-05-017363Actual
12422220.002023-04-017363Budget
33222422.042024-10-3173111Actual
8674332.002022-12-027317Actual
34168514.002024-12-017367Actual
3292099.002024-10-317356Actual
2831066.002024-07-017326Actual
2723893.002024-05-317356Actual
407336.002022-05-017365Actual
19217257.152023-10-017368Actual
1525723.102023-06-0173211Actual
1531197.572023-06-0173411Actual
2354422.042024-01-3073612Actual
22689150.002024-01-307373Actual
38352617.002025-04-017314Actual
31209409.282024-08-3173612Actual
38387486.002025-04-017364Actual
10303386.002023-01-307314Actual
10500300.002023-01-307365Budget
7223300.002022-11-017316Budget
8535148.002022-12-027356Actual
26771329.332024-04-3073613Actual
4836332.002022-09-017315Actual
24751380.002024-03-317314Actual
26417151.832024-04-3073111Actual
2872187.992024-07-0173211Actual
12423173.002023-04-017363Actual
4569120.002022-09-017363Budget
14227108.212023-05-0173111Actual
32240253.962024-09-3073611Actual
1393300.002022-06-017364Budget
3342439.062024-10-3173212Actual
8673400.002022-12-027317Budget
9000222.002022-12-307313Actual
36703210.342025-01-3073311Actual
10117236.002023-01-307313Actual
30200366.172024-07-3173613Actual
1332500.002022-06-017314Budget
1250065.002023-04-017373Actual
1025562.002023-01-307373Actual
6244220.002022-10-017346Budget
2133197.572023-12-0273111Actual
3121282.002022-07-027367Actual
11235300.002023-03-017313Budget
913947.002022-12-307373Actual
6680220.002022-10-017368Budget
7551400.002022-11-017317Budget
3782553.952025-03-0173211Actual
960300.002022-05-017318Budget
10828220.002023-01-307366Budget
21273246.542023-12-027368Actual
37295702.002025-03-017315Actual
5445400.002022-09-017318Budget
19097442.002023-10-017367Actual
24137339.002024-02-297367Actual
31770139.002024-09-307346Actual
21741355.002023-12-307314Actual
5554198.052022-09-017368Actual
2144022.042023-12-0273511Actual
16117395.032023-07-027328Actual
22334105.022023-12-3073111Actual
15957.002022-05-017373Actual
28480751.002024-07-017317Actual
11751125.002023-03-017326Actual
35498300.762024-12-3073111Actual
6571655.642022-10-017318Actual
16773332.002023-08-017365Actual
2921120.002022-07-027356Budget
8594220.002022-12-027366Budget
34902702.002024-12-307314Actual
7739195.022022-11-017328Actual
11295166.002023-03-017363Actual
38267482.002025-04-017363Actual
33277109.272024-10-3173311Actual
913870.002022-12-307373Budget
19709431.002023-11-017314Actual
11294220.002023-03-017363Budget
28635523.822024-07-017368Actual
27803298.642024-05-3173612Actual
7611364.002022-11-017367Actual
19681208.002023-11-017373Actual
32417308.282024-09-3073213Actual
10723153.002023-01-307346Actual
4646110.002022-09-017373Budget
7472157.002022-11-017366Actual
8489220.002022-12-027346Budget
14282102.892023-05-0173311Actual
4757300.002022-09-017364Budget
19183390.482023-10-017328Actual
18681319.002023-10-017314Actual
29789496.542024-07-317368Actual
8392111.002022-12-027326Actual
3249207.152022-07-027328Actual
28098741.002024-07-017314Actual
365281020.802025-01-307318Actual
2095150.002023-12-027326Actual
21833365.002023-12-307315Actual
19949168.002023-11-017336Actual
31796124.002024-09-307356Actual
24785229.002024-03-317364Actual
2191284.422022-06-017368Actual
28775151.832024-07-0173411Actual
13022127.002023-04-017356Actual
3741592.002025-03-017326Actual
34400175.232024-12-0173311Actual
28515443.002024-07-017367Actual
32627741.002024-10-317314Actual
37495128.002025-03-017356Actual
29518151.002024-07-317346Actual
27212160.002024-05-317346Actual
32755593.002024-10-317365Actual
12031400.002023-03-017317Budget
30257686.002024-08-317313Actual
13412220.002023-04-017368Budget
24631702.002024-03-317313Actual
36293281.002025-01-307336Actual
25942400.002024-04-307365Actual
3307213.212022-07-027368Actual
10829171.002023-01-307366Actual
16971137.002023-08-017366Actual
7271131.002022-11-017326Actual
2236281.612023-12-3073211Actual
32040473.822024-09-307368Actual
22276220.782023-12-307368Actual
3060429.002022-07-027317Actual
24014104.002024-02-297356Actual
32813225.002024-10-317316Actual
2331220.002022-07-027363Budget
14515546.002023-06-017313Actual
12830223.002023-04-017316Actual
13021110.002023-04-017356Budget
5820436.002022-10-017314Actual
27131182.002024-05-317316Actual
586281.002022-05-017336Actual
25812562.002024-04-307314Actual
1137280.002023-03-017373Budget
7414120.002022-11-017356Budget
4430220.002022-08-017368Budget
9976220.002022-12-307328Budget
1953323.102023-10-0173612Actual
11799300.002023-03-017336Budget
23962162.002024-02-297336Actual
33667437.002024-12-017363Actual
2593300.002022-07-027315Budget
27742282.682024-05-3173112Actual
8814510.182022-12-027318Actual
35228210.002024-12-307366Actual
29251865.002024-07-317314Actual
2537424.162024-03-3173211Actual
31028200.762024-08-3173311Actual
35640203.952024-12-3073611Actual
14668235.002023-06-017364Actual
6818120.002022-11-017363Budget
3626562.002025-01-307326Actual
29492240.002024-07-317336Actual
11561400.002023-03-017315Budget
30618188.002024-08-317336Actual
39211388.002025-04-0173612Actual
739220.002022-05-017366Budget
34817546.002024-12-307363Actual
34693238.102024-12-0173213Actual
36180373.002025-01-307365Actual
2083457.152022-06-017318Actual
22844351.002024-01-307365Actual
679120.002022-05-017356Budget
1938445.442023-10-0173511Actual
15906127.002023-07-027356Actual
2647295.442024-04-3073311Actual
12549400.002023-04-017314Budget
632220.002022-05-017346Budget
2922108.002022-07-027356Actual
6759338.002022-11-017313Actual
15648304.002023-07-027364Actual
5024110.002022-09-017326Budget
1392312.002022-06-017364Actual
33845426.002024-12-017315Actual
2056231.612023-11-0173612Actual
33250173.102024-10-3173211Actual
17384129.482023-08-0173611Actual
6618252.602022-10-017328Actual
6351131.002022-10-017366Actual
9383300.002022-12-307365Budget
26711132.832024-04-3073113Actual
34254520.792024-12-017328Actual
128546.002022-06-017373Actual
738201.002022-05-017366Actual
33632778.002024-12-017313Actual
2041250.762023-11-0173511Actual
13716365.002023-05-017315Actual
33130399.572024-10-317328Actual
1629173.102023-07-0273411Actual
5694120.002022-10-017363Budget
9061120.002022-12-307363Budget
1865380.002023-10-017373Actual
15613274.002023-07-027314Actual
27978536.002024-07-017313Actual
30973262.472024-08-3173111Actual
28070141.002024-07-017373Actual
9186357.002022-12-307314Actual
4183300.002022-08-017317Budget
15799158.002023-07-027316Actual
39030260.342025-04-0173411Actual
33992221.002024-12-017336Actual
8863220.782022-12-027328Actual
9559237.002022-12-307336Actual
8595224.002022-12-027366Actual
38175369.682025-03-0173613Actual
11953220.002023-03-017366Budget
30083291.192024-07-3173612Actual
9850202.002022-12-307367Actual
18093301.002023-09-017367Actual
31978910.192024-09-307318Actual
1641017.782023-07-0273112Actual
2649990.122024-04-3073411Actual
6758300.002022-11-017313Budget
20184690.492023-11-017318Actual
3675769.912025-01-3073511Actual
2192220.002022-06-017368Budget
6350220.002022-10-017366Budget
1837925.232023-09-0173511Actual
23756254.002024-02-297364Actual
5366218.002022-09-017367Actual
39329320.562025-04-0173613Actual
15854150.002023-07-027336Actual
7879300.002022-12-027313Budget
680122.002022-05-017356Actual
7473220.002022-11-017366Budget
10302400.002023-01-307314Budget
35759431.622024-12-3073612Actual
35320473.002024-12-307367Actual
35143293.002024-12-307336Actual
1847116.722023-09-0173112Actual
34044132.002024-12-017356Actual
30349161.002024-08-317373Actual
1287876.002023-04-017326Actual
2330159.002022-07-027363Actual
36470490.002025-01-307367Actual
1250180.002023-04-017373Budget
33164425.332024-10-317368Actual
31829171.002024-09-307366Actual
16560390.002023-08-017363Actual
36966246.872025-01-3073113Actual
38678221.002025-04-017366Actual
2071196.002023-12-027373Actual
22157364.002023-12-307367Actual
14874234.002023-06-017336Actual
20739367.002023-12-027314Actual
4043110.002022-08-017356Budget
1631827.362023-07-0273511Actual
29634861.002024-07-317317Actual
34076154.002024-12-017366Actual
7878257.002022-12-027313Actual
2540173.102024-03-3173311Actual
144278.212023-05-0173212Actual
5120220.002022-09-017346Budget
36847177.362025-01-3073112Actual
8488198.002022-12-027346Actual
240968.002022-07-027373Actual
32868240.002024-10-317336Actual
20126301.002023-11-017367Actual
2339497.572024-01-3073411Actual
245426.082024-02-2973212Actual
17028421.002023-08-017317Actual
27596213.532024-05-3173311Actual
2651291.002022-07-027365Actual
36145649.002025-01-307315Actual
27888424.072024-05-3173213Actual
2270300.002022-07-027313Budget
36908315.662025-01-3073612Actual
38619130.002025-04-017346Actual
20245461.702023-11-017368Actual
28601482.912024-07-017328Actual
1484683.002023-06-017326Actual
11155205.632023-01-307368Actual
12172395.032023-03-017318Actual
17804302.002023-09-017365Actual
8124300.002022-12-027364Budget
30703187.002024-08-317366Actual
6491300.002022-10-017367Budget
11095220.782023-01-307328Actual
2980243.002022-07-027366Actual
30168310.032024-07-3173213Actual
35030399.002024-12-307365Actual
3220773.102024-09-3073511Actual
3949220.002022-08-017336Budget
34995527.002024-12-307315Actual
36993310.032025-01-3073213Actual
3437360.332024-12-0173211Actual
30915567.762024-08-317368Actual
2254032.672023-12-3073612Actual
37797260.342025-03-0173111Actual
2334063.532024-01-3073211Actual
1746911.402023-08-0173212Actual
7222266.002022-11-017316Actual
20832351.002023-12-027315Actual
13302514.732023-04-017318Actual
8735300.002022-12-027367Budget
2457418.842024-02-2973612Actual
15137252.602023-06-017328Actual
1864172.002022-06-017366Actual
12032270.002023-03-017317Actual
2103198.002023-12-027356Actual
26357523.822024-04-307368Actual
4695483.002022-09-017314Actual
3575443.002022-08-017314Actual
31596702.002024-09-307315Actual
13224300.002023-04-017367Budget
7083273.002022-11-017315Actual
19062414.002023-10-017317Actual
4322400.002022-08-017318Budget
1333572.002022-06-017314Actual
11156220.002023-01-307368Budget
13350120.002023-04-017328Budget
8265300.002022-12-027365Actual
2053111.402023-11-0173212Actual
6197254.002022-10-017336Actual
7143300.002022-11-017365Budget
38445456.002025-04-017315Actual
17063353.002023-08-017367Actual
5305270.002022-09-017317Actual
10627120.002023-01-307326Budget
23907234.002024-02-297316Actual
29755399.572024-07-317328Actual
266263.002022-05-017364Actual
24314122.042024-02-2973111Actual
5073220.002022-09-017336Budget
7690300.002022-11-017318Budget
1947511.402023-10-0173112Actual
30470508.002024-08-317315Actual
28190501.002024-07-017315Actual
5821400.002022-10-017314Budget
1930318.842023-10-0173211Actual
633157.002022-05-017346Actual
16886262.002023-08-017336Actual
5880249.002022-10-017364Actual
6429325.002022-10-017317Actual
7270120.002022-11-017326Budget
1943400.002022-06-017317Budget
32332274.172024-09-3073612Actual
27271210.002024-05-317366Actual
21867210.002023-12-307365Actual
13162405.002023-04-017317Actual
21239335.942023-12-027328Actual
1445827.362023-05-0173612Actual
17862210.002023-09-017316Actual
37939302.892025-03-0173611Actual
308531182.922024-08-317318Actual
8266300.002022-12-027365Budget
9246300.002022-12-307364Budget
26828527.002024-05-317313Actual
31089234.812024-08-3173611Actual
3511592.002024-12-307326Actual
28132452.002024-07-017364Actual
1623724.162023-07-0273211Actual
24223395.032024-02-297328Actual
28956300.762024-07-0173612Actual
3059081.002024-08-317326Actual
2442324.162024-02-2973511Actual
2730220.002022-07-027316Budget
2501782.002024-03-317346Actual
180483.002022-06-017356Actual
21061127.002023-12-027366Actual
2777037.992024-05-3173212Actual
25907369.002024-04-307315Actual
22215620.792023-12-307318Actual
1646816.722023-07-0273612Actual
22752205.002024-01-307364Actual
18001158.002023-09-017366Actual
12610400.002023-04-017364Budget
10176220.002023-01-307363Budget
27921466.172024-05-3173613Actual
255738.212024-03-3173212Actual
1850432.672023-09-0173612Actual
32953202.002024-10-317366Actual
38770386.002025-04-017367Actual
27421937.462024-05-317318Actual
37585582.002025-03-017317Actual
15345108.212023-06-0173611Actual
6198220.002022-10-017336Budget
4898245.002022-09-017365Actual
11846167.002023-03-017346Actual

Generated 2025-05-31 11:44:59.993 UTC