[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 1000   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26560103.952024-04-2873611Actual
5880249.002022-09-297364Actual
37677799.582025-02-277318Actual
38735520.002025-03-307317Actual
10363400.002023-01-287364Budget
2203263.002023-12-287356Actual
245426.082024-02-2773212Actual
26236577.002024-04-287367Actual
240968.002022-06-307373Actual
13751288.002023-04-297365Actual
14549471.002023-05-307363Actual
31326366.172024-08-2973613Actual
5305270.002022-08-307317Actual
9607220.002022-12-287346Budget
28635523.822024-06-297368Actual
37528208.002025-02-277366Actual
13302514.732023-03-307318Actual
20924181.002023-11-307316Actual
2153220.972023-11-3073112Actual
1533218.002022-05-307365Actual
12423173.002023-03-307363Actual
1832568.852023-08-3073311Actual
17121513.212023-07-307318Actual
16352102.892023-06-3073611Actual
20126301.002023-10-307367Actual
34287366.242024-11-297368Actual
29131722.002024-07-297313Actual
17183296.542023-07-307368Actual
18270139.062023-08-3073111Actual
801770.002022-11-307373Budget
28013478.002024-06-297363Actual
2731213.002022-06-307316Actual
1757237.002022-05-307346Actual
27742282.682024-05-2973112Actual
39211388.002025-03-3073612Actual
37082836.002025-02-277313Actual
5024110.002022-08-307326Budget
21925162.002023-12-287316Actual
36319214.002025-01-287346Actual
3201520.792022-06-307318Actual
36789260.342025-01-2873611Actual
20619721.002023-11-307313Actual
8674332.002022-11-307317Actual
11847220.002023-02-277346Budget
1710190.002022-05-307336Actual
1189363.002023-02-277356Actual
11751125.002023-02-277326Actual
34874158.002024-12-287373Actual
10038257.152022-12-287368Actual
2003345.002022-05-307367Actual
240880.002022-06-307373Budget
2457418.842024-02-2773612Actual
12094300.002023-02-277367Budget
11046300.002023-01-287318Budget
2540173.102024-03-2973311Actual
5553220.002022-08-307368Budget
4836332.002022-08-307315Actual
2504374.002024-03-297356Actual
10907377.002023-01-287317Actual
35640203.952024-12-2873611Actual
12927300.002023-03-307336Budget
1992166.002023-10-307326Actual
15051364.002023-05-307367Actual
37879167.782025-02-2773411Actual
2496330.002024-03-297326Actual
28693311.402024-06-2973111Actual
3200300.002022-06-307318Budget
9850202.002022-12-287367Actual
34608310.342024-11-2973612Actual
2082300.002022-05-307318Budget
30470508.002024-08-297315Actual
11703270.002023-02-277316Actual
11235300.002023-02-277313Budget
30349161.002024-08-297373Actual
9928300.002022-12-287318Budget
6429325.002022-09-297317Actual
16031429.002023-06-307367Actual
15613274.002023-06-307314Actual
8536120.002022-11-307356Budget
2545545.442024-03-2973511Actual
2778100.002022-06-307326Budget
1149286.002022-05-307313Actual
18947118.002023-09-297346Actual
25812562.002024-04-287314Actual
38480395.002025-03-307365Actual
21273246.542023-11-307368Actual
23814298.002024-02-277315Actual
17862210.002023-08-307316Actual
28601482.912024-06-297328Actual
2038569.912023-10-3073411Actual
22844351.002024-01-287365Actual
8064546.002022-11-307314Actual
9463300.002022-12-287316Budget
7739195.022022-10-307328Actual
29223158.002024-07-297373Actual
18596432.002023-09-297363Actual
12611364.002023-03-307364Actual
14819152.002023-05-307316Actual
36470490.002025-01-287367Actual
27328640.002024-05-297317Actual
36238263.002025-01-287316Actual
7800120.002022-10-307368Budget
1693893.002023-07-307356Actual
5074213.002022-08-307336Actual
12220207.152023-02-277328Actual
8594220.002022-11-307366Budget
33937240.002024-11-297316Actual
7005364.002022-10-307364Actual
26417151.832024-04-2873111Actual
27271210.002024-05-297366Actual
35553178.422024-12-2873311Actual
12752249.002023-03-307365Actual
3575443.002022-07-307314Actual
12221120.002023-02-277328Budget
5365300.002022-08-307367Budget
25907369.002024-04-287315Actual
2138683.742023-11-3073311Actual
32180134.802024-09-2873411Actual
8265300.002022-11-307365Actual
11295166.002023-02-277363Actual
5168111.002022-08-307356Actual
3449120.002022-07-307363Budget
741381.002022-10-307356Actual
2336783.742024-01-2873311Actual
11953220.002023-02-277366Budget
9186357.002022-12-287314Actual
6244220.002022-09-297346Budget
29963260.342024-07-2973611Actual
585300.002022-04-297336Budget
5492220.002022-08-307328Budget
14959135.002023-05-307366Actual
10037120.002022-12-287368Budget
29518151.002024-07-297346Actual
348301.002022-04-297315Actual
680122.002022-04-297356Actual
3307213.212022-06-307368Actual
30760604.002024-08-297317Actual
1383855.002023-04-297326Actual
25226542.002024-03-297318Actual
35285520.002024-12-287317Actual
4756270.002022-08-307364Actual
2130220.002022-05-307328Budget
3687549.702025-01-2873212Actual
38890442.002025-03-307368Actual
3100173.102024-08-2973211Actual
629198.002022-09-297356Actual
1729681.612023-07-3073311Actual
37295702.002025-02-277315Actual
19183390.482023-09-297328Actual
2292934.002024-01-287326Actual
3060429.002022-06-307317Actual
3342439.062024-10-2973212Actual
28748216.722024-06-2973311Actual
37585582.002025-02-277317Actual
23009108.002024-01-287356Actual
5306300.002022-08-307317Budget
20774245.002023-11-307364Actual
12974220.002023-03-307346Budget
18715251.002023-09-297364Actual
27040556.002024-05-297315Actual
8345300.002022-11-307316Budget
9462274.002022-12-287316Actual
18681319.002023-09-297314Actual
13535443.002023-04-297363Actual
1613196.002022-05-307316Actual
7222266.002022-10-307316Actual
8266300.002022-11-307365Budget
32332274.172024-09-2873612Actual
19217257.152023-09-297368Actual
39003160.342025-03-3073311Actual
21622509.002023-12-287313Actual
2661924.162024-04-2873112Actual
2730220.002022-06-307316Budget
2339497.572024-01-2873411Actual
29492240.002024-07-297336Actual
6618252.602022-09-297328Actual
34725338.102024-11-2973613Actual
28070141.002024-06-297373Actual
7938161.002022-11-307363Actual
6679292.002022-09-297368Actual
11294220.002023-02-277363Budget
33543338.102024-10-2973213Actual
10908400.002023-01-287317Budget
8065500.002022-11-307314Budget
30292355.002024-08-297363Actual
36180373.002025-01-287365Actual
2922108.002022-06-307356Actual
31920514.002024-09-287367Actual
37174137.002025-02-277373Actual
2946472.002024-07-297326Actual
35526146.512024-12-2873211Actual
128480.002022-05-307373Budget
25942400.002024-04-287365Actual
10722220.002023-01-287346Budget
1525723.102023-05-3073211Actual
1392312.002022-05-307364Actual
18561644.002023-09-297313Actual
16831216.002023-07-307316Actual
4243300.002022-07-307367Actual
27623206.082024-05-2973411Actual
14726332.002023-05-307315Actual
206500.002022-04-297314Budget
13412220.002023-03-307368Budget
35817146.872024-12-2873113Actual
1612220.002022-05-307316Budget
2041250.762023-10-3073511Actual
1864172.002022-05-307366Actual
10117236.002023-01-287313Actual
2044694.382023-10-3073611Actual
38144346.872025-02-2773213Actual
1440016.722023-04-2973112Actual
18212366.242023-08-307368Actual
6198220.002022-09-297336Budget
34488293.322024-11-2973611Actual
9187500.002022-12-287314Budget
17769263.002023-08-307315Actual
4897300.002022-08-307365Budget
33010685.002024-10-297317Actual
2875198.002022-06-307346Actual
7414120.002022-10-307356Budget
37705582.912025-02-277328Actual
16773332.002023-07-307365Actual
38445456.002025-03-307315Actual
36145649.002025-01-287315Actual
7320211.002022-10-307336Actual
3511592.002024-12-287326Actual
22006157.002023-12-287346Actual
1623724.162023-06-3073211Actual
8125300.002022-11-307364Actual
3949220.002022-07-307336Budget
5695132.002022-09-297363Actual
3448161.002022-07-307363Actual
1709300.002022-05-307336Budget
3121282.002022-06-307367Actual
37025366.172025-01-2873613Actual
23134455.002024-01-287367Actual
20245461.702023-10-307368Actual
14515546.002023-05-307313Actual
12975165.002023-03-307346Actual
5773110.002022-09-297373Budget
4568137.002022-08-307363Actual
36435817.002025-01-287317Actual
12360300.002023-03-307313Budget
24785229.002024-03-297364Actual
1796978.002023-08-307356Actual
32953202.002024-10-297366Actual
11894110.002023-02-277356Budget
18808371.002023-09-297365Actual
32417308.282024-09-2873213Actual
3917794.382025-03-3073212Actual
365281020.802025-01-287318Actual
37797260.342025-02-2773111Actual
24991162.002024-03-297336Actual
7690300.002022-10-307318Budget
347300.002022-04-297315Budget
35759431.622024-12-2873612Actual
30083291.192024-07-2973612Actual
9246300.002022-12-287364Budget
39091242.252025-03-3073611Actual
6292110.002022-09-297356Budget
38117260.912025-02-2773113Actual
32813225.002024-10-297316Actual
27421937.462024-05-297318Actual
26357523.822024-04-287368Actual
10441416.002023-01-287315Actual
3773301.002022-07-307365Actual
8815300.002022-11-307318Budget
33222422.042024-10-2973111Actual
32006399.572024-09-287328Actual
32868240.002024-10-297336Actual
33787624.002024-11-297364Actual
1850432.672023-08-3073612Actual
6430300.002022-09-297317Budget
25288296.542024-03-297368Actual
15493790.002023-06-307313Actual
30257686.002024-08-297313Actual
22449120.972023-12-2873611Actual
33992221.002024-11-297336Actual
2095150.002023-11-307326Actual
5445400.002022-08-307318Budget
1947511.402023-09-2973112Actual
24751380.002024-03-297314Actual
9606139.002022-12-287346Actual
18058414.002023-08-307317Actual
12689400.002023-03-307315Budget
1643711.402023-06-3073212Actual
39296422.312025-03-3073213Actual
4184364.002022-07-307317Actual
586281.002022-04-297336Actual
38593248.002025-03-307336Actual
1950210.332023-09-2973212Actual
20866361.002023-11-307365Actual
5073220.002022-08-307336Budget
19975103.002023-10-307346Actual
1333572.002022-05-307314Actual
11155205.632023-01-287368Actual
13224300.002023-03-307367Budget
34666274.942024-11-2973113Actual
33304113.532024-10-2973411Actual
24137339.002024-02-277367Actual
29847311.402024-07-2973111Actual
19709431.002023-10-307314Actual
11623300.002023-02-277365Budget
2980243.002022-06-307366Actual
21656364.002023-12-287363Actual
4371325.332022-07-307328Actual
35030399.002024-12-287365Actual
19624486.002023-10-307363Actual
14105496.542023-04-297318Actual
33130399.572024-10-297328Actual
18773290.002023-09-297315Actual
37443312.002025-02-277336Actual
38059365.662025-02-2773612Actual
7223300.002022-10-307316Budget
36993310.032025-01-2873213Actual
27483296.542024-05-297368Actual
28775151.832024-06-2973411Actual
33044591.002024-10-297367Actual
1009198.052022-04-297328Actual
28098741.002024-06-297314Actual
8204300.002022-11-307315Budget
36648389.062025-01-2873111Actual
24223395.032024-02-277328Actual
577286.002022-09-297373Actual
23849236.002024-02-277365Actual
3716336.002022-07-307315Actual
739220.002022-04-297366Budget
13594166.002023-04-297373Actual
31418355.002024-09-287363Actual
23962162.002024-02-277336Actual
2171391.002023-12-287373Actual
6571655.642022-09-297318Actual
3059081.002024-08-297326Actual
913947.002022-12-287373Actual
29789496.542024-07-297368Actual
2393439.002024-02-277326Actual
15345108.212023-05-3073611Actual
2777037.992024-05-2973212Actual
34937591.002024-12-287364Actual
1803120.002022-05-307356Budget
15939118.002023-06-307366Actual
1865220.002022-05-307366Budget
19250.002022-04-297313Actual
9653120.002022-12-287356Budget
29166450.002024-07-297363Actual
2083457.152022-05-307318Actual
30618188.002024-08-297336Actual
17917230.002023-08-307336Actual
2053111.402023-10-3073212Actual
4835300.002022-08-307315Budget
1025562.002023-01-287373Actual
36053963.002025-01-287314Actual
7004300.002022-10-307364Budget
3741592.002025-02-277326Actual
633157.002022-04-297346Actual
10967374.002023-01-287367Actual
33277109.272024-10-2973311Actual
1735017.782023-07-3073511Actual
488220.002022-04-297316Budget
22065197.002023-12-287366Actual
8922120.002022-11-307368Budget
2652615.652024-04-2873511Actual
14227108.212023-04-2973111Actual
2035851.822023-10-3073311Actual
12830223.002023-03-307316Actual
37619452.002025-02-277367Actual
1148300.002022-05-307313Budget
26738297.752024-04-2873213Actual
32894180.002024-10-297346Actual
6944514.002022-10-307314Actual
21061127.002023-11-307366Actual
13161400.002023-03-307317Budget
1250180.002023-03-307373Budget
38352617.002025-03-307314Actual
10828220.002023-01-287366Budget
31055184.812024-08-2973411Actual
13162405.002023-03-307317Actual
2560523.102024-03-2973612Actual
6819135.002022-10-307363Actual
20979209.002023-11-307336Actual
8814510.182022-11-307318Actual
4323442.002022-07-307318Actual
1137280.002023-02-277373Budget
29755399.572024-07-297328Actual
4244300.002022-07-307367Budget
31886795.002024-09-287317Actual
14133316.242023-04-297328Actual
35088162.002024-12-287316Actual
10116300.002023-01-287313Budget

Generated 2025-05-29 20:50:24.360 UTC