[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 1000   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38976151.832025-04-0173211Actual
21867210.002023-12-307365Actual
5553220.002022-09-017368Budget
24878272.002024-03-317365Actual
25168386.002024-03-317367Actual
9560220.002022-12-307336Budget
32627741.002024-10-317314Actual
1077088.002023-01-307356Actual
31055184.812024-08-3173411Actual
53796.002022-05-017326Actual
9606139.002022-12-307346Actual
1425528.422023-05-0173211Actual
29166450.002024-07-317363Actual
4183300.002022-08-017317Budget
3715300.002022-08-017315Budget
8393120.002022-12-027326Budget
29789496.542024-07-317368Actual
9849300.002022-12-307367Budget
2439683.742024-02-2973411Actual
16912126.002023-08-017346Actual
407336.002022-05-017365Actual
7611364.002022-11-017367Actual
1332500.002022-06-017314Budget
9929514.732022-12-307318Actual
34693238.102024-12-0173213Actual
26560103.952024-04-3073611Actual
20979209.002023-12-027336Actual
30200366.172024-07-3173613Actual
11294220.002023-03-017363Budget
739220.002022-05-017366Budget
30292355.002024-08-317363Actual
29131722.002024-07-317313Actual
5960300.002022-10-017315Budget
4569120.002022-09-017363Budget
18715251.002023-10-017364Actual
37443312.002025-03-017336Actual
679120.002022-05-017356Budget
15854150.002023-07-027336Actual
11421529.002023-03-017314Actual
8065500.002022-12-027314Budget
29344471.002024-07-317315Actual
37388203.002025-03-017316Actual
1540314.592023-06-0173112Actual
4370220.002022-08-017328Budget
29929162.462024-07-3173411Actual
38828793.522025-04-017318Actual
7738220.002022-11-017328Budget
31475146.002024-09-307373Actual
14874234.002023-06-017336Actual
7739195.022022-11-017328Actual
2241697.572023-12-3073411Actual
10363400.002023-01-307364Budget
23312139.062024-01-3073111Actual
39030260.342025-04-0173411Actual
24014104.002024-02-297356Actual
1796978.002023-09-017356Actual
2457557.002022-07-027314Actual
32720556.002024-10-317315Actual
3773301.002022-08-017365Actual
20126301.002023-11-017367Actual
34937591.002024-12-307364Actual
12975165.002023-04-017346Actual
34427199.702024-12-0173411Actual
36908315.662025-01-3073612Actual
5881300.002022-10-017364Budget
30760604.002024-08-317317Actual
7319220.002022-11-017336Budget
16117395.032023-07-027328Actual
38144346.872025-03-0173213Actual
2298382.002024-01-307346Actual
2156517.782023-12-0273612Actual
29755399.572024-07-317328Actual
33543338.102024-10-3173213Actual
26771329.332024-04-3073613Actual
37997182.682025-03-0173112Actual
10176220.002023-01-307363Budget
33752655.002024-12-017314Actual
128480.002022-06-017373Budget
33396149.702024-10-3173112Actual
2271272.002022-07-027313Actual
2144022.042023-12-0273511Actual
10627120.002023-01-307326Budget
2195262.002023-12-307326Actual
4508220.002022-09-017313Budget
23907234.002024-02-297316Actual
9186357.002022-12-307314Actual
16031429.002023-07-027367Actual
34133861.002024-12-017317Actual
37879167.782025-03-0173411Actual
29223158.002024-07-317373Actual
11420400.002023-03-017314Budget
35698186.932024-12-3073112Actual
1726956.082023-08-0173211Actual
2537424.162024-03-3173211Actual
38175369.682025-03-0173613Actual
1897357.002023-10-017356Actual
10441416.002023-01-307315Actual
2560523.102024-03-3173612Actual
1641017.782023-07-0273112Actual
1149286.002022-06-017313Actual
9247384.002022-12-307364Actual
536100.002022-05-017326Budget
8442220.002022-12-027336Budget
15016592.002023-06-017317Actual
29669390.002024-07-317367Actual
1525723.102023-06-0173211Actual
26201780.002024-04-307317Actual
12220207.152023-03-017328Actual
8735300.002022-12-027367Budget
12093236.002023-03-017367Actual
1472362.002022-06-017315Actual
28190501.002024-07-017315Actual
32098302.892024-09-3073111Actual
17063353.002023-08-017367Actual
26920185.002024-05-317373Actual
16352102.892023-07-0273611Actual
9061120.002022-12-307363Budget
39296422.312025-04-0173213Actual
1533218.002022-06-017365Actual
31538414.002024-09-307364Actual
33010685.002024-10-317317Actual
16209156.082023-07-0273111Actual
12221120.002023-03-017328Budget
3342439.062024-10-3173212Actual
2004300.002022-06-017367Budget
28098741.002024-07-017314Actual
2083457.152022-06-017318Actual
17384129.482023-08-0173611Actual
5493266.242022-09-017328Actual
19097442.002023-10-017367Actual
24103436.002024-02-297317Actual
38856355.632025-04-017328Actual
19743223.002023-11-017364Actual
14761226.002023-06-017365Actual
3307213.212022-07-027368Actual
38565102.002025-04-017326Actual
22122429.002023-12-307317Actual
1947511.402023-10-0173112Actual
8814510.182022-12-027318Actual
1434273.102023-05-0173611Actual
32332274.172024-09-3073612Actual
26296828.372024-04-307318Actual
31503815.002024-09-307314Actual
33250173.102024-10-3173211Actual
10499364.002023-01-307365Actual
9607220.002022-12-307346Budget
13022127.002023-04-017356Actual
6198220.002022-10-017336Budget
3511592.002024-12-307326Actual
404485.002022-08-017356Actual
26324399.572024-04-307328Actual
10362234.002023-01-307364Actual
26142125.002024-04-307366Actual
32450274.942024-09-3073613Actual
13866158.002023-05-017336Actual
11702220.002023-03-017316Budget
7878257.002022-12-027313Actual
4430220.002022-08-017368Budget
8815300.002022-12-027318Budget
2777037.992024-05-3173212Actual
28132452.002024-07-017364Actual
10117236.002023-01-307313Actual
577286.002022-10-017373Actual
22752205.002024-01-307364Actual
27978536.002024-07-017313Actual
21925162.002023-12-307316Actual
19250.002022-05-017313Actual
6430300.002022-10-017317Budget
5120220.002022-09-017346Budget
23134455.002024-01-307367Actual
13500760.002023-05-017313Actual
26083122.002024-04-307346Actual
2292934.002024-01-307326Actual
15648304.002023-07-027364Actual
26057168.002024-04-307336Actual
32755593.002024-10-317365Actual
39091242.252025-04-0173611Actual
31028200.762024-08-3173311Actual
28283286.002024-07-017316Actual
5445400.002022-09-017318Budget
3171674.002024-09-307326Actual
2831066.002024-07-017326Actual
10722220.002023-01-307346Budget
2254032.672023-12-3073612Actual
1750028.422023-08-0173612Actual
25133499.002024-03-317317Actual
78151.002022-05-017363Actual
8124300.002022-12-027364Budget
33130399.572024-10-317328Actual
18093301.002023-09-017367Actual
13224300.002023-04-017367Budget
2731213.002022-07-027316Actual
27596213.532024-05-3173311Actual
13951142.002023-05-017366Actual
28390112.002024-07-017356Actual
23849236.002024-02-297365Actual
26711132.832024-04-3073113Actual
3636273.002022-08-017364Actual
2496330.002024-03-317326Actual
25488114.592024-03-3173611Actual
266263.002022-05-017364Actual
36319214.002025-01-307346Actual
34546277.362024-12-0173112Actual
10302400.002023-01-307314Budget
16738386.002023-08-017315Actual
7367220.002022-11-017346Budget
2981220.002022-07-027366Budget
34168514.002024-12-017367Actual
2153220.972023-12-0273112Actual
2980243.002022-07-027366Actual
11800313.002023-03-017336Actual
23254364.722024-01-307368Actual
961535.942022-05-017318Actual
23220292.002024-01-307328Actual
3201520.792022-07-027318Actual
22449120.972023-12-3073611Actual
2130220.002022-06-017328Budget
27623206.082024-05-3173411Actual
3950182.002022-08-017336Actual
31770139.002024-09-307346Actual
6350220.002022-10-017366Budget
36470490.002025-01-307367Actual
27569113.532024-05-3173211Actual
20924181.002023-12-027316Actual
12610400.002023-04-017364Budget
17183296.542023-08-017368Actual
34666274.942024-12-0173113Actual
3716336.002022-08-017315Actual
4757300.002022-09-017364Budget
37585582.002025-03-017317Actual
15706324.002023-07-027315Actual
1764996.002023-09-017373Actual
35844366.172024-12-3073213Actual
20619721.002023-12-027313Actual
38890442.002025-04-017368Actual
37705582.912025-03-017328Actual
1729681.612023-08-0173311Actual
13656304.002023-05-017364Actual
2514234.002022-07-027364Actual
22276220.782023-12-307368Actual
2610972.002024-04-307356Actual
128546.002022-06-017373Actual
9383300.002022-12-307365Budget
2056231.612023-11-0173612Actual
1137280.002023-03-017373Budget
1944362.002022-06-017317Actual
26236577.002024-04-307367Actual
38948369.912025-04-0173111Actual
27888424.072024-05-3173213Actual
38445456.002025-04-017315Actual
12422220.002023-04-017363Budget
2071196.002023-12-027373Actual
27363473.002024-05-317367Actual
3100173.102024-08-3173211Actual
29041520.562024-07-0173213Actual
4695483.002022-09-017314Actual
8204300.002022-12-027315Budget
819400.002022-05-017317Budget
365281020.802025-01-307318Actual
32126116.722024-09-3073211Actual
2442324.162024-02-2973511Actual
22334105.022023-12-3073111Actual
21622509.002023-12-307313Actual
2715875.002024-05-317326Actual
20866361.002023-12-027365Actual
39329320.562025-04-0173613Actual
240880.002022-07-027373Budget
6100189.002022-10-017316Actual
6292110.002022-10-017356Budget
2336783.742024-01-3073311Actual
30412591.002024-08-317364Actual
30257686.002024-08-317313Actual
3802553.952025-03-0173212Actual
10967374.002023-01-307367Actual
2828313.002022-07-027336Actual
13303300.002023-04-017318Budget
180483.002022-06-017356Actual
1490085.002023-06-017346Actual
1889374.002023-10-017326Actual
32006399.572024-09-307328Actual
35726102.892024-12-3073212Actual
32153146.512024-09-3073311Actual
2649990.122024-04-3073411Actual
32953202.002024-10-317366Actual
144278.212023-05-0173212Actual
29963260.342024-07-3173611Actual
32599146.002024-10-317373Actual
12689400.002023-04-017315Budget
31631532.002024-09-307365Actual
7612300.002022-11-017367Budget
3396450.002024-12-017326Actual
12928237.002023-04-017336Actual
2647295.442024-04-3073311Actual
19005142.002023-10-017366Actual
6492354.002022-10-017367Actual
16151366.242023-07-027368Actual
16617161.002023-08-017373Actual
7690300.002022-11-017318Budget
36180373.002025-01-307365Actual
35406428.362024-12-307328Actual
2594260.002022-07-027315Actual
2192220.002022-06-017368Budget
38593248.002025-04-017336Actual
15939118.002023-07-027366Actual
33458343.322024-10-3173612Actual
8345300.002022-12-027316Budget
8266300.002022-12-027365Budget
10676304.002023-01-307336Actual
22632416.002024-01-307363Actual
27921466.172024-05-3173613Actual
22157364.002023-12-307367Actual
5167110.002022-09-017356Budget
34874158.002024-12-307373Actual
28515443.002024-07-017367Actual
4977220.002022-09-017316Budget
7223300.002022-11-017316Budget
5632220.002022-10-017313Budget
4897300.002022-09-017365Budget
12751300.002023-04-017365Budget
24223395.032024-02-297328Actual
19801429.002023-11-017315Actual
5820436.002022-10-017314Actual
30795421.002024-08-317367Actual
2050411.402023-11-0173112Actual
10578223.002023-01-307316Actual
30349161.002024-08-317373Actual
19681208.002023-11-017373Actual
14282102.892023-05-0173311Actual
13811191.002023-05-017316Actual
19155714.732023-10-017318Actual
19836234.002023-11-017365Actual
2504374.002024-03-317356Actual
37237608.002025-03-017364Actual
801770.002022-12-027373Budget
6570400.002022-10-017318Budget
36345116.002025-01-307356Actual
21211779.882023-12-027318Actual
20774245.002023-12-027364Actual
24137339.002024-02-297367Actual
22597643.002024-01-307313Actual
680122.002022-05-017356Actual
2236281.612023-12-3073211Actual
1803120.002022-06-017356Budget
32894180.002024-10-317346Actual
3687549.702025-01-3073212Actual
4429246.542022-08-017368Actual
20654397.002023-12-027363Actual
15613274.002023-07-027314Actual
29577228.002024-07-317366Actual
5694120.002022-10-017363Budget
19217257.152023-10-017368Actual
1992166.002023-11-017326Actual
12361272.002023-04-017313Actual
3059400.002022-07-027317Budget
25907369.002024-04-307315Actual
689753.002022-11-017373Actual
2138683.742023-12-0273311Actual
5226220.002022-09-017366Budget
2730220.002022-07-027316Budget
2922108.002022-07-027356Actual
17121513.212023-08-017318Actual
18681319.002023-10-017314Actual
15799158.002023-07-027316Actual
31418355.002024-09-307363Actual
2351215.652024-01-3073112Actual
2369396.002024-02-297373Actual
2203263.002023-12-307356Actual
3122300.002022-07-027367Budget
2339497.572024-01-3073411Actual
28225471.002024-07-017365Actual
25812562.002024-04-307314Actual
12281220.002023-03-017368Budget
8489220.002022-12-027346Budget
11953220.002023-03-017366Budget
15345108.212023-06-0173611Actual
26002117.002024-04-307316Actual
3060429.002022-07-027317Actual
1613196.002022-06-017316Actual
16089655.642023-07-027318Actual
4105220.002022-08-017366Budget
8862220.002022-12-027328Budget
2436963.532024-02-2973311Actual
2003345.002022-06-017367Actual
21061127.002023-12-027366Actual
32868240.002024-10-317336Actual

Generated 2025-06-01 00:53:24.206 UTC