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388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29223158.002024-07-197373Actual
19417129.482023-09-1973611Actual
614894.002022-09-197326Actual
2540173.102024-03-1973311Actual
2056231.612023-10-2073612Actual
1938445.442023-09-1973511Actual
34995527.002024-12-187315Actual
1756220.002022-05-207346Budget
29251865.002024-07-197314Actual
34400175.232024-11-1973311Actual
13082171.002023-03-207366Actual
29929162.462024-07-1973411Actual
19062414.002023-09-197317Actual
245426.082024-02-1773212Actual
29518151.002024-07-197346Actual
30563208.002024-08-197316Actual
37879167.782025-02-1773411Actual
9710220.002022-12-187366Budget
12031400.002023-02-177317Budget
1746911.402023-07-2073212Actual
26560103.952024-04-1873611Actual
29131722.002024-07-197313Actual
2298382.002024-01-187346Actual
38480395.002025-03-207365Actual
1189363.002023-02-177356Actual
19005142.002023-09-197366Actual
17063353.002023-07-207367Actual
2515300.002022-06-207364Budget
28601482.912024-06-197328Actual
1865380.002023-09-197373Actual
24878272.002024-03-197365Actual
26738297.752024-04-1873213Actual
3308220.002022-06-207368Budget
27684181.612024-05-1973611Actual
27212160.002024-05-197346Actual
1847116.722023-08-2073112Actual
1710190.002022-05-207336Actual
1835283.742023-08-2073411Actual
1540314.592023-05-2073112Actual
11421529.002023-02-177314Actual
5960300.002022-09-197315Budget
2921120.002022-06-207356Budget
37082836.002025-02-177313Actual
16031429.002023-06-207367Actual
13411276.842023-03-207368Actual
3386220.002022-07-207313Budget
2153220.972023-11-2073112Actual
37619452.002025-02-177367Actual
1685862.002023-07-207326Actual
33164425.332024-10-197368Actual
738201.002022-04-197366Actual
1430975.232023-04-1973411Actual
7938161.002022-11-207363Actual
3060429.002022-06-207317Actual
1025562.002023-01-187373Actual
8265300.002022-11-207365Actual
24103436.002024-02-177317Actual
33992221.002024-11-197336Actual
3574400.002022-07-207314Budget
2203263.002023-12-187356Actual
1889374.002023-09-197326Actual
31418355.002024-09-187363Actual
3950182.002022-07-207336Actual
23756254.002024-02-177364Actual
4646110.002022-08-207373Budget
6571655.642022-09-197318Actual
13022127.002023-03-207356Actual
689670.002022-10-207373Budget
14549471.002023-05-207363Actual
3249207.152022-06-207328Actual
39091242.252025-03-2073611Actual
35228210.002024-12-187366Actual
11294220.002023-02-177363Budget
5694120.002022-09-197363Budget
2103198.002023-11-207356Actual
29379380.002024-07-197365Actual
18093301.002023-08-207367Actual
32332274.172024-09-1873612Actual
12423173.002023-03-207363Actual
18773290.002023-09-197315Actual
10908400.002023-01-187317Budget
10362234.002023-01-187364Actual
32813225.002024-10-197316Actual
24314122.042024-02-1773111Actual
28693311.402024-06-1973111Actual
880300.002022-04-197367Budget
32953202.002024-10-197366Actual
20774245.002023-11-207364Actual
6021300.002022-09-197365Budget
36993310.032025-01-1873213Actual
2354422.042024-01-1873612Actual
3449120.002022-07-207363Budget
31055184.812024-08-1973411Actual
801655.002022-11-207373Actual
240880.002022-06-207373Budget
35378896.552024-12-187318Actual
9928300.002022-12-187318Budget
2336783.742024-01-1873311Actual
34345410.342024-11-1973111Actual
18179284.422023-08-207328Actual
38387486.002025-03-207364Actual
3342439.062024-10-1973212Actual
19155714.732023-09-197318Actual
7879300.002022-11-207313Budget
36908315.662025-01-1873612Actual
8674332.002022-11-207317Actual
35406428.362024-12-187328Actual
12549400.002023-03-207314Budget
3445469.912024-11-1973511Actual
26948912.002024-05-197314Actual
7004300.002022-10-207364Budget
11155205.632023-01-187368Actual
9653120.002022-12-187356Budget
26771329.332024-04-1873613Actual
11800313.002023-02-177336Actual
6244220.002022-09-197346Budget
38735520.002025-03-207317Actual
12282220.782023-02-177368Actual
8735300.002022-11-207367Budget
27596213.532024-05-1973311Actual
10579220.002023-01-187316Budget
38267482.002025-03-207363Actual
8124300.002022-11-207364Budget
3387203.002022-07-207313Actual
27921466.172024-05-1973613Actual
16525585.002023-07-207313Actual
29166450.002024-07-197363Actual
10968300.002023-01-187367Budget
29544102.002024-07-197356Actual
36676167.782025-01-1873211Actual
33396149.702024-10-1973112Actual
32868240.002024-10-197336Actual
5444496.542022-08-207318Actual
3121282.002022-06-207367Actual
2514234.002022-06-207364Actual
2156517.782023-11-2073612Actual
27449457.152024-05-197328Actual
18866123.002023-09-197316Actual
4568137.002022-08-207363Actual
8065500.002022-11-207314Budget
39211388.002025-03-2073612Actual
22215620.792023-12-187318Actual
2195262.002023-12-187326Actual
16617161.002023-07-207373Actual
3575443.002022-07-207314Actual
29344471.002024-07-197315Actual
24014104.002024-02-177356Actual
502576.002022-08-207326Actual
37237608.002025-02-177364Actual
25690585.002024-04-187313Actual
30021222.042024-07-1973112Actual
11953220.002023-02-177366Budget
25133499.002024-03-197317Actual
464788.002022-08-207373Actual
1953323.102023-09-1973612Actual
21833365.002023-12-187315Actual
23962162.002024-02-177336Actual
10500300.002023-01-187365Budget
12690339.002023-03-207315Actual
308531182.922024-08-197318Actual
19801429.002023-10-207315Actual
15996421.002023-06-207317Actual
8442220.002022-11-207336Budget
28013478.002024-06-197363Actual
26324399.572024-04-187328Actual
10176220.002023-01-187363Budget
36378137.002025-01-187366Actual
1067198.052022-04-197368Actual
38352617.002025-03-207314Actual
11234304.002023-02-177313Actual
12094300.002023-02-177367Budget
3448161.002022-07-207363Actual
1137280.002023-02-177373Budget
4105220.002022-07-207366Budget
10363400.002023-01-187364Budget
25847307.002024-04-187364Actual
11846167.002023-02-177346Actual
24631702.002024-03-197313Actual
16151366.242023-06-207368Actual
1803120.002022-05-207356Budget
33102910.192024-10-197318Actual
277966.002022-06-207326Actual
7612300.002022-10-207367Budget
12751300.002023-03-207365Budget
11561400.002023-02-177315Budget
13351245.032023-03-207328Actual
32040473.822024-09-187368Actual
13224300.002023-03-207367Budget
2777037.992024-05-1973212Actual
633157.002022-04-197346Actual
13021110.002023-03-207356Budget
3675769.912025-01-1873511Actual
29634861.002024-07-197317Actual
36556449.572025-01-187328Actual
4183300.002022-07-207317Budget
15880.002022-04-197373Budget
10676304.002023-01-187336Actual
22597643.002024-01-187313Actual
31209409.282024-08-1973612Actual
38538266.002025-03-207316Actual
35726102.892024-12-1873212Actual
30412591.002024-08-197364Actual
4104216.002022-07-207366Actual
20245461.702023-10-207368Actual
3526110.002022-07-207373Budget
1641017.782023-06-2073112Actual
11702220.002023-02-177316Budget
9789400.002022-12-187317Budget
7222266.002022-10-207316Actual
3067091.002024-08-197356Actual
9060161.002022-12-187363Actual
5445400.002022-08-207318Budget
5493266.242022-08-207328Actual
13161400.002023-03-207317Budget
25226542.002024-03-197318Actual
2342125.232024-01-1873511Actual
15906127.002023-06-207356Actual
11420400.002023-02-177314Budget
32390171.432024-09-1873113Actual
13223236.002023-03-207367Actual
35844366.172024-12-1873213Actual
26296828.372024-04-187318Actual
25168386.002024-03-197367Actual
29727896.552024-07-197318Actual
2665326.292024-04-1873612Actual
38976151.832025-03-2073211Actual
11156220.002023-01-187368Budget
1631827.362023-06-2073511Actual
13162405.002023-03-207317Actual
3852220.002022-07-207316Budget
9383300.002022-12-187365Budget
30349161.002024-08-197373Actual
961535.942022-04-197318Actual
36730167.782025-01-1873411Actual
3248220.002022-06-207328Budget
13811191.002023-04-197316Actual
36238263.002025-01-187316Actual
225078.212023-12-1873112Actual
33277109.272024-10-1973311Actual
30915567.762024-08-197368Actual
30168310.032024-07-1973213Actual
3307213.212022-06-207368Actual
12830223.002023-03-207316Actual
5365300.002022-08-207367Budget
1643711.402023-06-2073212Actual
2339497.572024-01-1873411Actual
2661924.162024-04-1873112Actual
37443312.002025-02-177336Actual
4371325.332022-07-207328Actual
22243355.632023-12-187328Actual
3687549.702025-01-1873212Actual
2922108.002022-06-207356Actual
6945500.002022-10-207314Budget
2457418.842024-02-1773612Actual
2071196.002023-11-207373Actual
38678221.002025-03-207366Actual
39269232.842025-03-2073113Actual
2472383.002024-03-197373Actual
32507819.002024-10-197313Actual
12689400.002023-03-207315Budget
3790640.122025-02-1773511Actual
2436963.532024-02-1773311Actual
8393120.002022-11-207326Budget
10722220.002023-01-187346Budget
1393300.002022-05-207364Budget
1850432.672023-08-2073612Actual
2980243.002022-06-207366Actual
35088162.002024-12-187316Actual
2723893.002024-05-197356Actual
2003345.002022-05-207367Actual
34076154.002024-11-197366Actual
22844351.002024-01-187365Actual
27040556.002024-05-197315Actual
12548429.002023-03-207314Actual
34574111.402024-11-1973212Actual
35285520.002024-12-187317Actual
9607220.002022-12-187346Budget
24936152.002024-03-197316Actual
34226692.002024-11-197318Actual
22006157.002023-12-187346Actual
1068220.002022-04-197368Budget
2828313.002022-06-207336Actual
1865220.002022-05-207366Budget
33724185.002024-11-197373Actual
27363473.002024-05-197367Actual
3997152.002022-07-207346Actual
9246300.002022-12-187364Budget
11751125.002023-02-177326Actual
3201520.792022-06-207318Actual
9186357.002022-12-187314Actual
1137343.002023-02-177373Actual
1646816.722023-06-2073612Actual
2827300.002022-06-207336Budget
7738220.002022-10-207328Budget
18681319.002023-09-197314Actual
3774300.002022-07-207365Budget
33516192.482024-10-1973113Actual
13535443.002023-04-197363Actual
9929514.732022-12-187318Actual
1525723.102023-05-2073211Actual
4430220.002022-07-207368Budget
1626457.142023-06-2073311Actual
9559237.002022-12-187336Actual
7691442.002022-10-207318Actual
36145649.002025-01-187315Actual
1472362.002022-05-207315Actual
7144354.002022-10-207365Actual
2095150.002023-11-207326Actual
8266300.002022-11-207365Budget
365281020.802025-01-187318Actual
7143300.002022-10-207365Budget
5632220.002022-09-197313Budget
27186293.002024-05-197336Actual
5633272.002022-09-197313Actual
1206203.002022-05-207363Actual
7800120.002022-10-207368Budget
28956300.762024-06-1973612Actual
39030260.342025-03-2073411Actual
33879547.002024-11-197365Actual
23099468.002024-01-187317Actual
4043110.002022-07-207356Budget
10578223.002023-01-187316Actual
5306300.002022-08-207317Budget
31147241.192024-08-1973112Actual
4976218.002022-08-207316Actual
9606139.002022-12-187346Actual
33543338.102024-10-1973213Actual
2044694.382023-10-2073611Actual
27623206.082024-05-1973411Actual
29902181.612024-07-1973311Actual
9247384.002022-12-187364Actual
31770139.002024-09-187346Actual
20979209.002023-11-207336Actual
26920185.002024-05-197373Actual
2831066.002024-06-197326Actual
13302514.732023-03-207318Actual
3905741.192025-03-2073511Actual
3560737.992024-12-1873511Actual
8488198.002022-11-207346Actual
2602943.002024-04-187326Actual
1729681.612023-07-2073311Actual
12927300.002023-03-207336Budget
240968.002022-06-207373Actual
5959353.002022-09-197315Actual
22957256.002024-01-187336Actual
25942400.002024-04-187365Actual
19624486.002023-10-207363Actual
17384129.482023-07-2073611Actual
32542355.002024-10-197363Actual
3715300.002022-07-207315Budget
53796.002022-04-197326Actual
31796124.002024-09-187356Actual
2050411.402023-10-2073112Actual
2778100.002022-06-207326Budget
7799201.082022-10-207368Actual
1009198.052022-04-197328Actual
14515546.002023-05-207313Actual
404485.002022-07-207356Actual
33304113.532024-10-1973411Actual
39149214.592025-03-2073112Actual
3996220.002022-07-207346Budget
9510120.002022-12-187326Budget
37202585.002025-02-177314Actual
3802553.952025-02-1773212Actual
37705582.912025-02-177328Actual
7320211.002022-10-207336Actual
18947118.002023-09-197346Actual
1333572.002022-05-207314Actual
14010520.002023-04-197317Actual
35759431.622024-12-1873612Actual
19217257.152023-09-197368Actual
1750028.422023-07-2073612Actual
7005364.002022-10-207364Actual
36319214.002025-01-187346Actual
2946472.002024-07-197326Actual
36025132.002025-01-187373Actual
6430300.002022-09-197317Budget
37852219.912025-02-1773311Actual
3782553.952025-02-1773211Actual
13083220.002023-03-207366Budget
1796978.002023-08-207356Actual
37388203.002025-02-177316Actual
38856355.632025-03-207328Actual
25076180.002024-03-197366Actual
18212366.242023-08-207368Actual
8736300.002022-11-207367Actual
4322400.002022-07-207318Budget
1383855.002023-04-197326Actual

Generated 2025-05-19 08:40:21.789 UTC