[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 1000   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8064546.002022-11-307314Actual
21273246.542023-11-307368Actual
1944362.002022-05-307317Actual
31294238.102024-08-2973213Actual
37495128.002025-02-277356Actual
6945500.002022-10-307314Budget
10303386.002023-01-287314Actual
1726956.082023-07-3073211Actual
36145649.002025-01-287315Actual
2071196.002023-11-307373Actual
39003160.342025-03-3073311Actual
18681319.002023-09-297314Actual
5820436.002022-09-297314Actual
27803298.642024-05-2973612Actual
2144022.042023-11-3073511Actual
801770.002022-11-307373Budget
29634861.002024-07-297317Actual
37202585.002025-02-277314Actual
36703210.342025-01-2873311Actual
15957.002022-04-297373Actual
30973262.472024-08-2973111Actual
33845426.002024-11-297315Actual
2095150.002023-11-307326Actual
35526146.512024-12-2873211Actual
37619452.002025-02-277367Actual
18921169.002023-09-297336Actual
30141183.712024-07-2973113Actual
15345108.212023-05-3073611Actual
31538414.002024-09-287364Actual
15016592.002023-05-307317Actual
9653120.002022-12-287356Budget
2652615.652024-04-2873511Actual
3773301.002022-07-307365Actual
1490085.002023-05-307346Actual
7084300.002022-10-307315Budget
32040473.822024-09-287368Actual
26417151.832024-04-2873111Actual
31829171.002024-09-287366Actual
11155205.632023-01-287368Actual
11295166.002023-02-277363Actual
2987573.102024-07-2973211Actual
29286486.002024-07-297364Actual
35169135.002024-12-287346Actual
29344471.002024-07-297315Actual
11156220.002023-01-287368Budget
7552494.002022-10-307317Actual
11235300.002023-02-277313Budget
16773332.002023-07-307365Actual
8125300.002022-11-307364Actual
18596432.002023-09-297363Actual
12282220.782023-02-277368Actual
28364195.002024-06-297346Actual
11046300.002023-01-287318Budget
2715875.002024-05-297326Actual
29669390.002024-07-297367Actual
29131722.002024-07-297313Actual
15854150.002023-06-307336Actual
2946472.002024-07-297326Actual
10723153.002023-01-287346Actual
240968.002022-06-307373Actual
13161400.002023-03-307317Budget
10907377.002023-01-287317Actual
1796978.002023-08-307356Actual
15528416.002023-06-307363Actual
7367220.002022-10-307346Budget
34937591.002024-12-287364Actual
1612220.002022-05-307316Budget
11094120.002023-01-287328Budget
30915567.762024-08-297368Actual
1009198.052022-04-297328Actual
6197254.002022-09-297336Actual
19097442.002023-09-297367Actual
4509229.002022-08-307313Actual
1847116.722023-08-3073112Actual
21741355.002023-12-287314Actual
4243300.002022-07-307367Actual
34018175.002024-11-297346Actual
35968456.002025-01-287363Actual
6680220.002022-09-297368Budget
16971137.002023-07-307366Actual
17241100.762023-07-3073111Actual
11703270.002023-02-277316Actual
14819152.002023-05-307316Actual
2336783.742024-01-2873311Actual
1935766.722023-09-2973411Actual
36648389.062025-01-2873111Actual
267300.002022-04-297364Budget
2472383.002024-03-297373Actual
21833365.002023-12-287315Actual
8266300.002022-11-307365Budget
23721380.002024-02-277314Actual
8392111.002022-11-307326Actual
6100189.002022-09-297316Actual
28283286.002024-06-297316Actual
2651291.002022-06-307365Actual
13751288.002023-04-297365Actual
1933056.082023-09-2973311Actual
128546.002022-05-307373Actual
35877366.172024-12-2873613Actual
29755399.572024-07-297328Actual
1953323.102023-09-2973612Actual
9710220.002022-12-287366Budget
25942400.002024-04-287365Actual
32894180.002024-10-297346Actual
3716336.002022-07-307315Actual
1008220.002022-04-297328Budget
34608310.342024-11-2973612Actual
21005144.002023-11-307346Actual
18001158.002023-08-307366Actual
166166.002022-05-307326Actual
11483374.002023-02-277364Actual
32153146.512024-09-2873311Actual
23312139.062024-01-2873111Actual
12094300.002023-02-277367Budget
14761226.002023-05-307365Actual
24314122.042024-02-2773111Actual
16738386.002023-07-307315Actual
28070141.002024-06-297373Actual
23220292.002024-01-287328Actual
2393439.002024-02-277326Actual
9849300.002022-12-287367Budget
31631532.002024-09-287365Actual
16117395.032023-06-307328Actual
14282102.892023-04-2973311Actual
10038257.152022-12-287368Actual
8203353.002022-11-307315Actual
21775257.002023-12-287364Actual
16031429.002023-06-307367Actual
7690300.002022-10-307318Budget
11047585.942023-01-287318Actual
38976151.832025-03-3073211Actual
20832351.002023-11-307315Actual
680122.002022-04-297356Actual
3307213.212022-06-307368Actual
7878257.002022-11-307313Actual
880300.002022-04-297367Budget
11624280.002023-02-277365Actual
6198220.002022-09-297336Budget
12974220.002023-03-307346Budget
22957256.002024-01-287336Actual
2041250.762023-10-3073511Actual
4323442.002022-07-307318Actual
23988109.002024-02-277346Actual
15741219.002023-06-307365Actual
3004947.572024-07-2973212Actual
9462274.002022-12-287316Actual
2644553.952024-04-2873211Actual
26357523.822024-04-287368Actual
15137252.602023-05-307328Actual
2000168.002023-10-307356Actual
31055184.812024-08-2973411Actual
9325322.002022-12-287315Actual
3790640.122025-02-2773511Actual
7879300.002022-11-307313Budget
37295702.002025-02-277315Actual
2334063.532024-01-2873211Actual
10363400.002023-01-287364Budget
3396450.002024-11-297326Actual
5553220.002022-08-307368Budget
207486.002022-04-297314Actual
30505450.002024-08-297365Actual
8735300.002022-11-307367Budget
9607220.002022-12-287346Budget
34817546.002024-12-287363Actual
34133861.002024-11-297317Actual
8595224.002022-11-307366Actual
27449457.152024-05-297328Actual
2369396.002024-02-277373Actual
5445400.002022-08-307318Budget
35030399.002024-12-287365Actual
2545545.442024-03-2973511Actual
17917230.002023-08-307336Actual
25076180.002024-03-297366Actual
35553178.422024-12-2873311Actual
32507819.002024-10-297313Actual
7472157.002022-10-307366Actual
2130220.002022-05-307328Budget
17677428.002023-08-307314Actual
404485.002022-07-307356Actual
25725405.002024-04-287363Actual
6101220.002022-09-297316Budget
2540173.102024-03-2973311Actual
632220.002022-04-297346Budget
9789400.002022-12-287317Budget
9977305.632022-12-287328Actual
7799201.082022-10-307368Actual
28775151.832024-06-2973411Actual
34995527.002024-12-287315Actual
2496330.002024-03-297326Actual
4105220.002022-07-307366Budget
1250180.002023-03-307373Budget
5881300.002022-09-297364Budget
16831216.002023-07-307316Actual
30292355.002024-08-297363Actual
13811191.002023-04-297316Actual
31886795.002024-09-287317Actual
34287366.242024-11-297368Actual
6021300.002022-09-297365Budget
2330159.002022-06-307363Actual
2560523.102024-03-2973612Actual
11482400.002023-02-277364Budget
2451520.972024-02-2773112Actual
17592414.002023-08-307363Actual
20245461.702023-10-307368Actual
30200366.172024-07-2973613Actual
38445456.002025-03-307315Actual
3220773.102024-09-2873511Actual
7739195.022022-10-307328Actual
3687549.702025-01-2873212Actual
33044591.002024-10-297367Actual
8674332.002022-11-307317Actual
5365300.002022-08-307367Budget
2131292.002022-05-307328Actual
31744208.002024-09-287336Actual
2035851.822023-10-3073311Actual
1660100.002022-05-307326Budget
4183300.002022-07-307317Budget
32813225.002024-10-297316Actual
26002117.002024-04-287316Actual
11751125.002023-02-277326Actual
1287876.002023-03-307326Actual
20091457.002023-10-307317Actual
38059365.662025-02-2773612Actual
37082836.002025-02-277313Actual
12173300.002023-02-277318Budget
14105496.542023-04-297318Actual
27596213.532024-05-2973311Actual
1764996.002023-08-307373Actual
1440016.722023-04-2973112Actual
26296828.372024-04-287318Actual
24256343.512024-02-277368Actual
6491300.002022-09-297367Budget
4898245.002022-08-307365Actual
7414120.002022-10-307356Budget
36730167.782025-01-2873411Actual
25133499.002024-03-297317Actual
21239335.942023-11-307328Actual
1735017.782023-07-3073511Actual
6351131.002022-09-297366Actual
3636273.002022-07-307364Actual
3519584.002024-12-287356Actual
22689150.002024-01-287373Actual
35440395.032024-12-287368Actual
5226220.002022-08-307366Budget
35228210.002024-12-287366Actual
10499364.002023-01-287365Actual
9606139.002022-12-287346Actual
24936152.002024-03-297316Actual
2292934.002024-01-287326Actual
9187500.002022-12-287314Budget
23454133.742024-01-2873611Actual
10177141.002023-01-287363Actual
245426.082024-02-2773212Actual
16645317.002023-07-307314Actual
689753.002022-10-307373Actual
2828313.002022-06-307336Actual
12610400.002023-03-307364Budget
27623206.082024-05-2973411Actual
30257686.002024-08-297313Actual
38144346.872025-02-2773213Actual
24137339.002024-02-277367Actual
820432.002022-04-297317Actual
32953202.002024-10-297366Actual
2434246.502024-02-2773211Actual
25907369.002024-04-287315Actual
31920514.002024-09-287367Actual
17063353.002023-07-307367Actual
3675769.912025-01-2873511Actual
24631702.002024-03-297313Actual
2171391.002023-12-287373Actual
2880239.062024-06-2973511Actual
2056231.612023-10-3073612Actual
27040556.002024-05-297315Actual
14549471.002023-05-307363Actual
15648304.002023-06-307364Actual
1206203.002022-05-307363Actual
13594166.002023-04-297373Actual
19743223.002023-10-307364Actual
32180134.802024-09-2873411Actual
28013478.002024-06-297363Actual
11234304.002023-02-277313Actual
12830223.002023-03-307316Actual
36590510.182025-01-287368Actual
11095220.782023-01-287328Actual
13302514.732023-03-307318Actual
30703187.002024-08-297366Actual
38735520.002025-03-307317Actual
13083220.002023-03-307366Budget
1068220.002022-04-297368Budget
28894249.702024-06-2973112Actual
29166450.002024-07-297363Actual
17711281.002023-08-307364Actual
23192514.732024-01-287318Actual
5366218.002022-08-307367Actual
18179284.422023-08-307328Actual
679120.002022-04-297356Budget
25254305.632024-03-297328Actual
9790455.002022-12-287317Actual
4244300.002022-07-307367Budget
28693311.402024-06-2973111Actual
23962162.002024-02-277336Actual
2537424.162024-03-2973211Actual
25488114.592024-03-2973611Actual
28225471.002024-06-297365Actual
12093236.002023-02-277367Actual
6430300.002022-09-297317Budget
11750120.002023-02-277326Budget
31209409.282024-08-2973612Actual
1757237.002022-05-307346Actual
3059081.002024-08-297326Actual
9463300.002022-12-287316Budget
16525585.002023-07-307313Actual
2649990.122024-04-2873411Actual
5024110.002022-08-307326Budget
23849236.002024-02-277365Actual
32240253.962024-09-2873611Actual
30377642.002024-08-297314Actual
20184690.492023-10-307318Actual
25784121.002024-04-287373Actual
489169.002022-04-297316Actual
27541350.772024-05-2973111Actual
1732378.422023-07-3073411Actual
24666377.002024-03-297363Actual
20866361.002023-11-307365Actual
22597643.002024-01-287313Actual
36025132.002025-01-287373Actual
19275122.042023-09-2973111Actual
2593300.002022-06-307315Budget
15799158.002023-06-307316Actual
11846167.002023-02-277346Actual
30470508.002024-08-297315Actual
2457557.002022-06-307314Actual
24991162.002024-03-297336Actual
8535148.002022-11-307356Actual
12752249.002023-03-307365Actual
14668235.002023-05-307364Actual
3917794.382025-03-3073212Actual
17183296.542023-07-307368Actual
20619721.002023-11-307313Actual
5167110.002022-08-307356Budget
18300.002022-04-297313Budget
34725338.102024-11-2973613Actual
33879547.002024-11-297365Actual
1528459.272023-05-3073311Actual
1137280.002023-02-277373Budget
26324399.572024-04-287328Actual
34400175.232024-11-2973311Actual
8345300.002022-11-307316Budget
16617161.002023-07-307373Actual
26982486.002024-05-297364Actual
3248220.002022-06-307328Budget
577286.002022-09-297373Actual
6759338.002022-10-307313Actual
33992221.002024-11-297336Actual
34168514.002024-11-297367Actual
2922108.002022-06-307356Actual
15229126.292023-05-3073111Actual
1460672.002023-05-307373Actual
7551400.002022-10-307317Budget
5492220.002022-08-307328Budget
1250065.002023-03-307373Actual
25847307.002024-04-287364Actual
9000222.002022-12-287313Actual
28098741.002024-06-297314Actual
36087625.002025-01-287364Actual
36993310.032025-01-2873213Actual
15109585.942023-05-307318Actual
35088162.002024-12-287316Actual
12879120.002023-03-307326Budget
586281.002022-04-297336Actual
2133197.572023-11-3073111Actual
36556449.572025-01-287328Actual
3774300.002022-07-307365Budget
37117556.002025-02-277363Actual
1626457.142023-06-3073311Actual
22752205.002024-01-287364Actual
29577228.002024-07-297366Actual
22243355.632023-12-287328Actual
951194.002022-12-287326Actual
35285520.002024-12-287317Actual
16151366.242023-06-307368Actual
32542355.002024-10-297363Actual

Generated 2025-05-29 17:37:15.655 UTC