[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 1000   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1709300.002022-06-067336Budget
36180373.002025-02-047365Actual
23636432.002024-03-057363Actual
33575397.752024-11-0573613Actual
6197254.002022-10-067336Actual
488220.002022-05-067316Budget
1460672.002023-06-067373Actual
1897357.002023-10-067356Actual
23312139.062024-02-0473111Actual
2980243.002022-07-077366Actual
15345108.212023-06-0673611Actual
2946472.002024-08-057326Actual
2351215.652024-02-0473112Actual
2652300.002022-07-077365Budget
16831216.002023-08-067316Actual
12689400.002023-04-067315Budget
29074238.102024-07-0673613Actual
6491300.002022-10-067367Budget
2354422.042024-02-0473612Actual
11702220.002023-03-067316Budget
13161400.002023-04-067317Budget
38480395.002025-04-067365Actual
586281.002022-05-067336Actual
6244220.002022-10-067346Budget
6945500.002022-11-067314Budget
18921169.002023-10-067336Actual
8815300.002022-12-077318Budget
18270139.062023-09-0673111Actual
26738297.752024-05-0573213Actual
1796978.002023-09-067356Actual
5493266.242022-09-067328Actual
3445469.912024-12-0673511Actual
24103436.002024-03-057317Actual
25133499.002024-04-057317Actual
20832351.002023-12-077315Actual
36053963.002025-02-047314Actual
1534300.002022-06-067365Budget
913870.002023-01-047373Budget
35968456.002025-02-047363Actual
308531182.922024-09-057318Actual
28338321.002024-07-067336Actual
3200300.002022-07-077318Budget
6292110.002022-10-067356Budget
38678221.002025-04-067366Actual
6430300.002022-10-067317Budget
2038569.912023-11-0673411Actual
10968300.002023-02-047367Budget
22717395.002024-02-047314Actual
6492354.002022-10-067367Actual
17183296.542023-08-067368Actual
2593300.002022-07-077315Budget
6245153.002022-10-067346Actual
2156517.782023-12-0773612Actual
3917794.382025-04-0673212Actual
16645317.002023-08-067314Actual
33752655.002024-12-067314Actual
17711281.002023-09-067364Actual
680122.002022-05-067356Actual
28515443.002024-07-067367Actual
1938445.442023-10-0673511Actual
404485.002022-08-067356Actual
12093236.002023-03-067367Actual
37443312.002025-03-067336Actual
8735300.002022-12-077367Budget
1935766.722023-10-0673411Actual
408300.002022-05-067365Budget
1009198.052022-05-067328Actual
19062414.002023-10-067317Actual
31028200.762024-09-0573311Actual
32894180.002024-11-057346Actual
1613196.002022-06-067316Actual
7414120.002022-11-067356Budget
28956300.762024-07-0673612Actual
29286486.002024-08-057364Actual
1612220.002022-06-067316Budget
2765073.102024-06-0573511Actual
12032270.002023-03-067317Actual
19417129.482023-10-0673611Actual
7004300.002022-11-067364Budget
2434246.502024-03-0573211Actual
10441416.002023-02-047315Actual
11751125.002023-03-067326Actual
15528416.002023-07-077363Actual
1641017.782023-07-0773112Actual
35088162.002025-01-047316Actual
1440016.722023-05-0673112Actual
1383855.002023-05-067326Actual
9711148.002023-01-047366Actual
10303386.002023-02-047314Actual
19949168.002023-11-067336Actual
14105496.542023-05-067318Actual
801770.002022-12-077373Budget
13083220.002023-04-067366Budget
7083273.002022-11-067315Actual
33787624.002024-12-067364Actual
37852219.912025-03-0673311Actual
35817146.872025-01-0473113Actual
2144022.042023-12-0773511Actual
19801429.002023-11-067315Actual
35526146.512025-01-0473211Actual
24457133.742024-03-0573611Actual
2298382.002024-02-047346Actual
36789260.342025-02-0473611Actual
7878257.002022-12-077313Actual
36435817.002025-02-047317Actual
2171391.002024-01-047373Actual
28098741.002024-07-067314Actual
1841386.932023-09-0673611Actual
3511592.002025-01-047326Actual
1629173.102023-07-0773411Actual
29518151.002024-08-057346Actual
32298180.552024-10-0573112Actual
17063353.002023-08-067367Actual
3675769.912025-02-0473511Actual
14819152.002023-06-067316Actual
23849236.002024-03-057365Actual
5881300.002022-10-067364Budget
33102910.192024-11-057318Actual
11562322.002023-03-067315Actual
16773332.002023-08-067365Actual
13411276.842023-04-067368Actual
1835283.742023-09-0673411Actual
35498300.762025-01-0473111Actual
5632220.002022-10-067313Budget
2071196.002023-12-077373Actual
26920185.002024-06-057373Actual
34546277.362024-12-0673112Actual
35844366.172025-01-0473213Actual
3560737.992025-01-0473511Actual
37997182.682025-03-0673112Actual
34076154.002024-12-067366Actual
1732378.422023-08-0673411Actual
15171335.942023-06-067368Actual
27742282.682024-06-0573112Actual
29755399.572024-08-057328Actual
26560103.952024-05-0573611Actual
1757237.002022-06-067346Actual
5168111.002022-09-067356Actual
13351245.032023-04-067328Actual
2130220.002022-06-067328Budget
38445456.002025-04-067315Actual
2133197.572023-12-0773111Actual
2987573.102024-08-0573211Actual
2330159.002022-07-077363Actual
3782553.952025-03-0673211Actual
35440395.032025-01-047368Actual
17769263.002023-09-067315Actual
17592414.002023-09-067363Actual
3122300.002022-07-077367Budget
25346122.042024-04-0573111Actual
22389102.892024-01-0473311Actual
689670.002022-11-067373Budget
27541350.772024-06-0573111Actual
38770386.002025-04-067367Actual
2004300.002022-06-067367Budget
13350120.002023-04-067328Budget
7799201.082022-11-067368Actual
19709431.002023-11-067314Actual
1540314.592023-06-0673112Actual
18058414.002023-09-067317Actual
21273246.542023-12-077368Actual
36648389.062025-02-0473111Actual
36676167.782025-02-0473211Actual
3853251.002022-08-067316Actual
36238263.002025-02-047316Actual
34574111.402024-12-0673212Actual
6819135.002022-11-067363Actual
1531197.572023-06-0673411Actual
28748216.722024-07-0673311Actual
7739195.022022-11-067328Actual
19250.002022-05-067313Actual
22957256.002024-02-047336Actual
16089655.642023-07-077318Actual
2342125.232024-02-0473511Actual
11894110.002023-03-067356Budget
39296422.312025-04-0673213Actual
739220.002022-05-067366Budget
9326300.002023-01-047315Budget
36470490.002025-02-047367Actual
502576.002022-09-067326Actual
741381.002022-11-067356Actual
8863220.782022-12-077328Actual
7270120.002022-11-067326Budget
36703210.342025-02-0473311Actual
29251865.002024-08-057314Actual
34400175.232024-12-0673311Actual
19217257.152023-10-067368Actual
25488114.592024-04-0573611Actual
35698186.932025-01-0473112Actual
29041520.562024-07-0673213Actual
12031400.002023-03-067317Budget
32153146.512024-10-0573311Actual
2331220.002022-07-077363Budget
347300.002022-05-067315Budget
28423209.002024-07-067366Actual
1207220.002022-06-067363Budget
1148300.002022-06-067313Budget
37528208.002025-03-067366Actual
20184690.492023-11-067318Actual
34427199.702024-12-0673411Actual
2542864.592024-04-0573411Actual
6198220.002022-10-067336Budget
31418355.002024-10-057363Actual
39329320.562025-04-0673613Actual
13751288.002023-05-067365Actual
1525723.102023-06-0673211Actual
12611364.002023-04-067364Actual
144278.212023-05-0673212Actual
33992221.002024-12-067336Actual
10442400.002023-02-047315Budget
23814298.002024-03-057315Actual
37202585.002025-03-067314Actual
8489220.002022-12-077346Budget
10675300.002023-02-047336Budget
26948912.002024-06-057314Actual
2292934.002024-02-047326Actual
39149214.592025-04-0673112Actual
2875198.002022-07-077346Actual
31147241.192024-09-0573112Actual
18179284.422023-09-067328Actual
2147494.382023-12-0773611Actual
2652615.652024-05-0573511Actual
17384129.482023-08-0673611Actual
1693893.002023-08-067356Actual
5695132.002022-10-067363Actual
16617161.002023-08-067373Actual
30021222.042024-08-0573112Actual
10117236.002023-02-047313Actual
13811191.002023-05-067316Actual
8392111.002022-12-077326Actual
2647295.442024-05-0573311Actual
28225471.002024-07-067365Actual
9462274.002023-01-047316Actual
2131292.002022-06-067328Actual
28132452.002024-07-067364Actual
30412591.002024-09-057364Actual
23220292.002024-02-047328Actual
34666274.942024-12-0673113Actual
12831220.002023-04-067316Budget
960300.002022-05-067318Budget
2000168.002023-11-067356Actual
5959353.002022-10-067315Actual
14668235.002023-06-067364Actual
2537424.162024-04-0573211Actual
1864172.002022-06-067366Actual
31886795.002024-10-057317Actual
180483.002022-06-067356Actual
11234304.002023-03-067313Actual
23907234.002024-03-057316Actual
9061120.002023-01-047363Budget
3171674.002024-10-057326Actual
12928237.002023-04-067336Actual
2880239.062024-07-0673511Actual
17943102.002023-09-067346Actual
31689266.002024-10-057316Actual
1660100.002022-06-067326Budget
8266300.002022-12-077365Budget
11095220.782023-02-047328Actual
26296828.372024-05-057318Actual
37295702.002025-03-067315Actual
30257686.002024-09-057313Actual
16560390.002023-08-067363Actual
10037120.002023-01-047368Budget
32098302.892024-10-0573111Actual
18808371.002023-10-067365Actual
1533218.002022-06-067365Actual
11094120.002023-02-047328Budget
1333572.002022-06-067314Actual
38387486.002025-04-067364Actual
16886262.002023-08-067336Actual
28070141.002024-07-067373Actual
37237608.002025-03-067364Actual
3905741.192025-04-0673511Actual
3307213.212022-07-077368Actual
26236577.002024-05-057367Actual
1947511.402023-10-0673112Actual
738201.002022-05-067366Actual
30915567.762024-09-057368Actual
20091457.002023-11-067317Actual
22334105.022024-01-0473111Actual
12281220.002023-03-067368Budget
18715251.002023-10-067364Actual
24751380.002024-04-057314Actual
2554616.722024-04-0573112Actual
33724185.002024-12-067373Actual
8673400.002022-12-077317Budget
11294220.002023-03-067363Budget
3626562.002025-02-047326Actual
4043110.002022-08-067356Budget
32599146.002024-11-057373Actual
24256343.512024-03-057368Actual
11846167.002023-03-067346Actual
27073334.002024-06-057365Actual
23099468.002024-02-047317Actual
7223300.002022-11-067316Budget
255738.212024-04-0573212Actual
3716336.002022-08-067315Actual
3574400.002022-08-067314Budget
29577228.002024-08-057366Actual
15229126.292023-06-0673111Actual
27040556.002024-06-057315Actual
34782665.002025-01-047313Actual
1865380.002023-10-067373Actual
34018175.002024-12-067346Actual
19743223.002023-11-067364Actual
19681208.002023-11-067373Actual
2661924.162024-05-0573112Actual
21005144.002023-12-077346Actual
24195655.642024-03-057318Actual
1943400.002022-06-067317Budget
20212414.732023-11-067328Actual
36293281.002025-02-047336Actual
18947118.002023-10-067346Actual
12610400.002023-04-067364Budget
9928300.002023-01-047318Budget
11047585.942023-02-047318Actual
951194.002023-01-047326Actual
12221120.002023-03-067328Budget
26201780.002024-05-057317Actual
5445400.002022-09-067318Budget
36993310.032025-02-0473213Actual
14549471.002023-06-067363Actual
1445827.362023-05-0673612Actual
29929162.462024-08-0573411Actual
37469145.002025-03-067346Actual
6149110.002022-10-067326Budget
3526110.002022-08-067373Budget
4183300.002022-08-067317Budget
30168310.032024-08-0573213Actual
8535148.002022-12-077356Actual
27921466.172024-06-0573613Actual
20924181.002023-12-077316Actual
20866361.002023-12-077365Actual
11155205.632023-02-047368Actual
28013478.002024-07-067363Actual
79220.002022-05-067363Budget
2545545.442024-04-0573511Actual
2003345.002022-06-067367Actual
29789496.542024-08-057368Actual
12422220.002023-04-067363Budget
31596702.002024-10-057315Actual
12172395.032023-03-067318Actual
11235300.002023-03-067313Budget
1930318.842023-10-0673211Actual
206500.002022-05-067314Budget
6680220.002022-10-067368Budget
8736300.002022-12-077367Actual
4569120.002022-09-067363Budget
35553178.422025-01-0473311Actual
39003160.342025-04-0673311Actual
12361272.002023-04-067313Actual
32332274.172024-10-0573612Actual
25812562.002024-05-057314Actual
13716365.002023-05-067315Actual
29437182.002024-08-057316Actual
18300.002022-05-067313Budget
3292099.002024-11-057356Actual
27449457.152024-06-057328Actual
5960300.002022-10-067315Budget
29902181.612024-08-0573311Actual
2033135.872023-11-0673211Actual
30470508.002024-09-057315Actual
37585582.002025-03-067317Actual
2393439.002024-03-057326Actual
12549400.002023-04-067314Budget
19155714.732023-10-067318Actual
32627741.002024-11-057314Actual
35228210.002025-01-047366Actual
12927300.002023-04-067336Budget
26142125.002024-05-057366Actual
1543624.162023-06-0673612Actual
2472383.002024-04-057373Actual
2594260.002022-07-077315Actual
29492240.002024-08-057336Actual
880300.002022-05-067367Budget
20245461.702023-11-067368Actual
6021300.002022-10-067365Budget
30973262.472024-09-0573111Actual
3248220.002022-07-077328Budget
29727896.552024-08-057318Actual
32417308.282024-10-0573213Actual
1837925.232023-09-0673511Actual
15613274.002023-07-077314Actual
7144354.002022-11-067365Actual

Generated 2025-06-05 12:45:10.083 UTC