[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 1000   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11562322.002023-03-027315Actual
37117556.002025-03-027363Actual
28635523.822024-07-027368Actual
1540314.592023-06-0273112Actual
32240253.962024-10-0173611Actual
12689400.002023-04-027315Budget
17943102.002023-09-027346Actual
34488293.322024-12-0273611Actual
1643711.402023-07-0373212Actual
20126301.002023-11-027367Actual
11953220.002023-03-027366Budget
13351245.032023-04-027328Actual
28894249.702024-07-0273112Actual
245426.082024-03-0173212Actual
36676167.782025-01-3173211Actual
29727896.552024-08-017318Actual
32450274.942024-10-0173613Actual
3574400.002022-08-027314Budget
29344471.002024-08-017315Actual
32755593.002024-11-017365Actual
3950182.002022-08-027336Actual
3852220.002022-08-027316Budget
24666377.002024-04-017363Actual
12032270.002023-03-027317Actual
35580178.422024-12-3173411Actual
1829823.102023-09-0273211Actual
33845426.002024-12-027315Actual
34874158.002024-12-317373Actual
13751288.002023-05-027365Actual
2777037.992024-06-0173212Actual
18947118.002023-10-027346Actual
1440016.722023-05-0273112Actual
5120220.002022-09-027346Budget
29518151.002024-08-017346Actual
14926106.002023-06-027356Actual
25690585.002024-05-017313Actual
2649990.122024-05-0173411Actual
16645317.002023-08-027314Actual
8536120.002022-12-037356Budget
38856355.632025-04-027328Actual
2071196.002023-12-037373Actual
1864172.002022-06-027366Actual
2457418.842024-03-0173612Actual
19590760.002023-11-027313Actual
34546277.362024-12-0273112Actual
3901118.002022-08-027326Actual
18212366.242023-09-027368Actual
16680213.002023-08-027364Actual
33575397.752024-11-0173613Actual
2831066.002024-07-027326Actual
6758300.002022-11-027313Budget
24014104.002024-03-017356Actual
24936152.002024-04-017316Actual
11295166.002023-03-027363Actual
6022345.002022-10-027365Actual
18561644.002023-10-027313Actual
23009108.002024-01-317356Actual
15109585.942023-06-027318Actual
30083291.192024-08-0173612Actual
2652615.652024-05-0173511Actual
39296422.312025-04-0273213Actual
26828527.002024-06-017313Actual
3716336.002022-08-027315Actual
3100173.102024-09-0173211Actual
36087625.002025-01-317364Actual
11894110.002023-03-027356Budget
6198220.002022-10-027336Budget
34018175.002024-12-027346Actual
34400175.232024-12-0273311Actual
9061120.002022-12-317363Budget
19681208.002023-11-027373Actual
20212414.732023-11-027328Actual
12221120.002023-03-027328Budget
36908315.662025-01-3173612Actual
577286.002022-10-027373Actual
38770386.002025-04-027367Actual
1471300.002022-06-027315Budget
28390112.002024-07-027356Actual
12610400.002023-04-027364Budget
28190501.002024-07-027315Actual
32542355.002024-11-017363Actual
6679292.002022-10-027368Actual
1850432.672023-09-0273612Actual
1865220.002022-06-027366Budget
6100189.002022-10-027316Actual
15906127.002023-07-037356Actual
29492240.002024-08-017336Actual
1788955.002023-09-027326Actual
2131292.002022-06-027328Actual
36470490.002025-01-317367Actual
28601482.912024-07-027328Actual
14549471.002023-06-027363Actual
819400.002022-05-027317Budget
38645116.002025-04-027356Actual
12975165.002023-04-027346Actual
19005142.002023-10-027366Actual
25812562.002024-05-017314Actual
35030399.002024-12-317365Actual
39003160.342025-04-0273311Actual
29131722.002024-08-017313Actual
2560523.102024-04-0173612Actual
1835283.742023-09-0273411Actual
29544102.002024-08-017356Actual
3059081.002024-09-017326Actual
10626101.002023-01-317326Actual
7939120.002022-12-037363Budget
29286486.002024-08-017364Actual
166166.002022-06-027326Actual
7005364.002022-11-027364Actual
32813225.002024-11-017316Actual
3387203.002022-08-027313Actual
23601707.002024-03-017313Actual
13161400.002023-04-027317Budget
9462274.002022-12-317316Actual
8442220.002022-12-037336Budget
21239335.942023-12-037328Actual
25226542.002024-04-017318Actual
2041250.762023-11-0273511Actual
10828220.002023-01-317366Budget
22957256.002024-01-317336Actual
26948912.002024-06-017314Actual
680122.002022-05-027356Actual
36435817.002025-01-317317Actual
2342125.232024-01-3173511Actual
7144354.002022-11-027365Actual
2095150.002023-12-037326Actual
3060429.002022-07-037317Actual
31175111.402024-09-0173212Actual
26324399.572024-05-017328Actual
29669390.002024-08-017367Actual
38352617.002025-04-027314Actual
3307213.212022-07-037368Actual
31294238.102024-09-0173213Actual
28364195.002024-07-027346Actual
15585128.002023-07-037373Actual
38619130.002025-04-027346Actual
35378896.552024-12-317318Actual
20774245.002023-12-037364Actual
37443312.002025-03-027336Actual
15741219.002023-07-037365Actual
31538414.002024-10-017364Actual
37025366.172025-01-3173613Actual
18808371.002023-10-027365Actual
801655.002022-12-037373Actual
26711132.832024-05-0173113Actual
29074238.102024-07-0273613Actual
5695132.002022-10-027363Actual
27541350.772024-06-0173111Actual
16738386.002023-08-027315Actual
11094120.002023-01-317328Budget
22449120.972023-12-3173611Actual
37705582.912025-03-027328Actual
22717395.002024-01-317314Actual
28013478.002024-07-027363Actual
27978536.002024-07-027313Actual
8922120.002022-12-037368Budget
34666274.942024-12-0273113Actual
2331220.002022-07-037363Budget
18921169.002023-10-027336Actual
2892244.382024-07-0273212Actual
1533218.002022-06-027365Actual
38735520.002025-04-027317Actual
12879120.002023-04-027326Budget
26201780.002024-05-017317Actual
4370220.002022-08-027328Budget
24223395.032024-03-017328Actual
36053963.002025-01-317314Actual
3249207.152022-07-037328Actual
3997152.002022-08-027346Actual
1287876.002023-04-027326Actual
36556449.572025-01-317328Actual
19836234.002023-11-027365Actual
25288296.542024-04-017368Actual
17862210.002023-09-027316Actual
29251865.002024-08-017314Actual
240880.002022-07-037373Budget
37739631.402025-03-027368Actual
2133197.572023-12-0373111Actual
4695483.002022-09-027314Actual
23636432.002024-03-017363Actual
15493790.002023-07-037313Actual
9606139.002022-12-317346Actual
27596213.532024-06-0173311Actual
1950210.332023-10-0273212Actual
14045444.002023-05-027367Actual
1137280.002023-03-027373Budget
14819152.002023-06-027316Actual
1612220.002022-06-027316Budget
1460672.002023-06-027373Actual
21833365.002023-12-317315Actual
3220773.102024-10-0173511Actual
240968.002022-07-037373Actual
17677428.002023-09-027314Actual
37237608.002025-03-027364Actual
6944514.002022-11-027314Actual
24843245.002024-04-017315Actual
15880103.002023-07-037346Actual
10116300.002023-01-317313Budget
18681319.002023-10-027314Actual
12173300.002023-03-027318Budget
15613274.002023-07-037314Actual
1897357.002023-10-027356Actual
37330471.002025-03-027365Actual
180483.002022-06-027356Actual
26296828.372024-05-017318Actual
25847307.002024-05-017364Actual
7473220.002022-11-027366Budget
36293281.002025-01-317336Actual
31209409.282024-09-0173612Actual
8124300.002022-12-037364Budget
6618252.602022-10-027328Actual
30349161.002024-09-017373Actual
9789400.002022-12-317317Budget
2602943.002024-05-017326Actual
2439683.742024-03-0173411Actual
18058414.002023-09-027317Actual
25725405.002024-05-017363Actual
26560103.952024-05-0173611Actual
20866361.002023-12-037365Actual
5632220.002022-10-027313Budget
8862220.002022-12-037328Budget
19275122.042023-10-0273111Actual
13892131.002023-05-027346Actual
6570400.002022-10-027318Budget
35934778.002025-01-317313Actual
18179284.422023-09-027328Actual
11420400.002023-03-027314Budget
1732378.422023-08-0273411Actual
3996220.002022-08-027346Budget
30760604.002024-09-017317Actual
32180134.802024-10-0173411Actual
1383855.002023-05-027326Actual
5493266.242022-09-027328Actual
4105220.002022-08-027366Budget
37295702.002025-03-027315Actual
407336.002022-05-027365Actual
8815300.002022-12-037318Budget
31920514.002024-10-017367Actual
37585582.002025-03-027317Actual
12928237.002023-04-027336Actual
28956300.762024-07-0273612Actual
738201.002022-05-027366Actual
9929514.732022-12-317318Actual
19949168.002023-11-027336Actual
3445469.912024-12-0273511Actual
14959135.002023-06-027366Actual
25133499.002024-04-017317Actual
21775257.002023-12-317364Actual
34725338.102024-12-0273613Actual
2554616.722024-04-0173112Actual
11952218.002023-03-027366Actual
10723153.002023-01-317346Actual
629198.002022-10-027356Actual
20303169.912023-11-0273111Actual
11561400.002023-03-027315Budget
7739195.022022-11-027328Actual
21005144.002023-12-037346Actual
9850202.002022-12-317367Actual
12172395.032023-03-027318Actual
22810290.002024-01-317315Actual
10907377.002023-01-317317Actual
1847116.722023-09-0273112Actual
32040473.822024-10-017368Actual
34902702.002024-12-317314Actual
13303300.002023-04-027318Budget
3560737.992024-12-3173511Actual
14010520.002023-05-027317Actual
38565102.002025-04-027326Actual
4976218.002022-09-027316Actual
5227153.002022-09-027366Actual
28225471.002024-07-027365Actual
19975103.002023-11-027346Actual
11847220.002023-03-027346Budget
3248220.002022-07-037328Budget
31418355.002024-10-017363Actual
31503815.002024-10-017314Actual
2195262.002023-12-317326Actual
36703210.342025-01-3173311Actual
14515546.002023-06-027313Actual
8064546.002022-12-037314Actual
13082171.002023-04-027366Actual
33667437.002024-12-027363Actual
31147241.192024-09-0173112Actual
2540173.102024-04-0173311Actual
2004300.002022-06-027367Budget
8594220.002022-12-037366Budget
9977305.632022-12-317328Actual
39030260.342025-04-0273411Actual
11623300.002023-03-027365Budget
20832351.002023-12-037315Actual
10117236.002023-01-317313Actual
30257686.002024-09-017313Actual
2594260.002022-07-037315Actual
27073334.002024-06-017365Actual
2192220.002022-06-027368Budget
38890442.002025-04-027368Actual
23849236.002024-03-017365Actual
308531182.922024-09-017318Actual
12093236.002023-03-027367Actual
31689266.002024-10-017316Actual
9710220.002022-12-317366Budget
1943400.002022-06-027317Budget
19250.002022-05-027313Actual
8488198.002022-12-037346Actual
3773301.002022-08-027365Actual
34254520.792024-12-027328Actual
1685862.002023-08-027326Actual
33937240.002024-12-027316Actual
21656364.002023-12-317363Actual
25168386.002024-04-017367Actual
12094300.002023-03-027367Budget
32153146.512024-10-0173311Actual
27186293.002024-06-017336Actual
25907369.002024-05-017315Actual
2472383.002024-04-017373Actual
1250065.002023-04-027373Actual
35320473.002024-12-317367Actual
488220.002022-05-027316Budget
6244220.002022-10-027346Budget
2434246.502024-03-0173211Actual
7612300.002022-11-027367Budget
34044132.002024-12-027356Actual
4569120.002022-09-027363Budget
23814298.002024-03-017315Actual
3917794.382025-04-0273212Actual
27861183.712024-06-0173113Actual
7320211.002022-11-027336Actual
3526110.002022-08-027373Budget
28070141.002024-07-027373Actual
37797260.342025-03-0273111Actual
4646110.002022-09-027373Budget
38117260.912025-03-0273113Actual
2336783.742024-01-3173311Actual
32599146.002024-11-017373Actual
3774300.002022-08-027365Budget
37852219.912025-03-0273311Actual
35406428.362024-12-317328Actual
14133316.242023-05-027328Actual
5073220.002022-09-027336Budget
35968456.002025-01-317363Actual
20739367.002023-12-037314Actual
27328640.002024-06-017317Actual
6818120.002022-11-027363Budget
2369396.002024-03-017373Actual
13350120.002023-04-027328Budget
34608310.342024-12-0273612Actual
1207220.002022-06-027363Budget
13951142.002023-05-027366Actual
8204300.002022-12-037315Budget
24046166.002024-03-017366Actual
13022127.002023-04-027356Actual
2987573.102024-08-0173211Actual
5306300.002022-09-027317Budget
128546.002022-06-027373Actual
2921120.002022-07-037356Budget
16209156.082023-07-0373111Actual
6492354.002022-10-027367Actual
36180373.002025-01-317365Actual
38232579.002025-04-027313Actual
3004947.572024-08-0173212Actual
5821400.002022-10-027314Budget
25942400.002024-05-017365Actual
37619452.002025-03-027367Actual
10442400.002023-01-317315Budget
10579220.002023-01-317316Budget
15528416.002023-07-037363Actual
2872187.992024-07-0273211Actual
14761226.002023-06-027365Actual
2271272.002022-07-037313Actual
21980222.002023-12-317336Actual
32390171.432024-10-0173113Actual
37082836.002025-03-027313Actual
23907234.002024-03-017316Actual
19062414.002023-10-027317Actual
8535148.002022-12-037356Actual
2000168.002023-11-027356Actual
31796124.002024-10-017356Actual
11483374.002023-03-027364Actual
3067091.002024-09-017356Actual
38144346.872025-03-0273213Actual
12423173.002023-04-027363Actual
27131182.002024-06-017316Actual
24878272.002024-04-017365Actual
11846167.002023-03-027346Actual
28693311.402024-07-0273111Actual
3171674.002024-10-017326Actual
5881300.002022-10-027364Budget
22215620.792023-12-317318Actual
11750120.002023-03-027326Budget
7083273.002022-11-027315Actual

Generated 2025-06-01 12:14:38.909 UTC