[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 1000   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913947.002022-12-287373Actual
1472362.002022-05-307315Actual
1613196.002022-05-307316Actual
11623300.002023-02-277365Budget
2393439.002024-02-277326Actual
36293281.002025-01-287336Actual
25907369.002024-04-287315Actual
21005144.002023-11-307346Actual
28283286.002024-06-297316Actual
18773290.002023-09-297315Actual
28894249.702024-06-2973112Actual
22122429.002023-12-287317Actual
6492354.002022-09-297367Actual
25346122.042024-03-2973111Actual
5633272.002022-09-297313Actual
23009108.002024-01-287356Actual
1850432.672023-08-3073612Actual
2457557.002022-06-307314Actual
15957.002022-04-297373Actual
10499364.002023-01-287365Actual
7319220.002022-10-307336Budget
2514234.002022-06-307364Actual
4694400.002022-08-307314Budget
1425528.422023-04-2973211Actual
28098741.002024-06-297314Actual
13412220.002023-03-307368Budget
5445400.002022-08-307318Budget
9001300.002022-12-287313Budget
36378137.002025-01-287366Actual
28836245.442024-06-2973611Actual
30168310.032024-07-2973213Actual
26324399.572024-04-287328Actual
2777037.992024-05-2973212Actual
22597643.002024-01-287313Actual
6570400.002022-09-297318Budget
12220207.152023-02-277328Actual
18596432.002023-09-297363Actual
8815300.002022-11-307318Budget
25226542.002024-03-297318Actual
38890442.002025-03-307368Actual
3059400.002022-06-307317Budget
9060161.002022-12-287363Actual
11750120.002023-02-277326Budget
21980222.002023-12-287336Actual
16209156.082023-06-3073111Actual
19062414.002023-09-297317Actual
13411276.842023-03-307368Actual
5366218.002022-08-307367Actual
25725405.002024-04-287363Actual
10303386.002023-01-287314Actual
5024110.002022-08-307326Budget
820432.002022-04-297317Actual
3997152.002022-07-307346Actual
9246300.002022-12-287364Budget
11561400.002023-02-277315Budget
38144346.872025-02-2773213Actual
20303169.912023-10-3073111Actual
144278.212023-04-2973212Actual
15493790.002023-06-307313Actual
22957256.002024-01-287336Actual
32006399.572024-09-287328Actual
28775151.832024-06-2973411Actual
3342439.062024-10-2973212Actual
14819152.002023-05-307316Actual
1764996.002023-08-307373Actual
34345410.342024-11-2973111Actual
36238263.002025-01-287316Actual
14959135.002023-05-307366Actual
32240253.962024-09-2873611Actual
78151.002022-04-297363Actual
28190501.002024-06-297315Actual
2602943.002024-04-287326Actual
13082171.002023-03-307366Actual
23192514.732024-01-287318Actual
26296828.372024-04-287318Actual
22157364.002023-12-287367Actual
37585582.002025-02-277317Actual
33396149.702024-10-2973112Actual
23454133.742024-01-2873611Actual
35526146.512024-12-2873211Actual
38445456.002025-03-307315Actual
1950210.332023-09-2973212Actual
3121282.002022-06-307367Actual
8265300.002022-11-307365Actual
6430300.002022-09-297317Budget
28515443.002024-06-297367Actual
347300.002022-04-297315Budget
12281220.002023-02-277368Budget
2892244.382024-06-2973212Actual
15799158.002023-06-307316Actual
34782665.002024-12-287313Actual
1865220.002022-05-307366Budget
174428.212023-07-3073112Actual
2369396.002024-02-277373Actual
1889374.002023-09-297326Actual
1383855.002023-04-297326Actual
1935766.722023-09-2973411Actual
8441245.002022-11-307336Actual
8863220.782022-11-307328Actual
14133316.242023-04-297328Actual
22449120.972023-12-2873611Actual
1528459.272023-05-3073311Actual
1832568.852023-08-3073311Actual
26863497.002024-05-297363Actual
1137343.002023-02-277373Actual
37082836.002025-02-277313Actual
255738.212024-03-2973212Actual
17384129.482023-07-3073611Actual
2138683.742023-11-3073311Actual
34725338.102024-11-2973613Actual
27921466.172024-05-2973613Actual
1206203.002022-05-307363Actual
39329320.562025-03-3073613Actual
1540314.592023-05-3073112Actual
489169.002022-04-297316Actual
30881355.632024-08-297328Actual
7473220.002022-10-307366Budget
26057168.002024-04-287336Actual
1484683.002023-05-307326Actual
13223236.002023-03-307367Actual
27569113.532024-05-2973211Actual
166166.002022-05-307326Actual
31744208.002024-09-287336Actual
9186357.002022-12-287314Actual
17183296.542023-07-307368Actual
3773301.002022-07-307365Actual
20212414.732023-10-307328Actual
9061120.002022-12-287363Budget
15109585.942023-05-307318Actual
32298180.552024-09-2873112Actual
8595224.002022-11-307366Actual
30021222.042024-07-2973112Actual
4976218.002022-08-307316Actual
16886262.002023-07-307336Actual
23814298.002024-02-277315Actual
9849300.002022-12-287367Budget
36180373.002025-01-287365Actual
24843245.002024-03-297315Actual
24314122.042024-02-2773111Actual
11047585.942023-01-287318Actual
19836234.002023-10-307365Actual
2000168.002023-10-307356Actual
1865380.002023-09-297373Actual
32417308.282024-09-2873213Actual
29437182.002024-07-297316Actual
4897300.002022-08-307365Budget
3284078.002024-10-297326Actual
9789400.002022-12-287317Budget
267300.002022-04-297364Budget
18866123.002023-09-297316Actual
13351245.032023-03-307328Actual
3449120.002022-07-307363Budget
17804302.002023-08-307365Actual
5821400.002022-09-297314Budget
9850202.002022-12-287367Actual
5365300.002022-08-307367Budget
35143293.002024-12-287336Actual
2875198.002022-06-307346Actual
29902181.612024-07-2973311Actual
12282220.782023-02-277368Actual
32390171.432024-09-2873113Actual
35406428.362024-12-287328Actual
24631702.002024-03-297313Actual
38619130.002025-03-307346Actual
689670.002022-10-307373Budget
38678221.002025-03-307366Actual
880300.002022-04-297367Budget
33787624.002024-11-297364Actual
20245461.702023-10-307368Actual
2456500.002022-06-307314Budget
2778100.002022-06-307326Budget
3307213.212022-06-307368Actual
34133861.002024-11-297317Actual
11156220.002023-01-287368Budget
5820436.002022-09-297314Actual
2144022.042023-11-3073511Actual
3741592.002025-02-277326Actual
24457133.742024-02-2773611Actual
34400175.232024-11-2973311Actual
10176220.002023-01-287363Budget
32627741.002024-10-297314Actual
961535.942022-04-297318Actual
15585128.002023-06-307373Actual
13622373.002023-04-297314Actual
632220.002022-04-297346Budget
6021300.002022-09-297365Budget
14549471.002023-05-307363Actual
2661924.162024-04-2873112Actual
37852219.912025-02-2773311Actual
3802553.952025-02-2773212Actual
79220.002022-04-297363Budget
7414120.002022-10-307356Budget
245426.082024-02-2773212Actual
23988109.002024-02-277346Actual
9977305.632022-12-287328Actual
407336.002022-04-297365Actual
3511592.002024-12-287326Actual
33338257.152024-10-2973611Actual
18947118.002023-09-297346Actual
7799201.082022-10-307368Actual
1534300.002022-05-307365Budget
10117236.002023-01-287313Actual
3560737.992024-12-2873511Actual
3900110.002022-07-307326Budget
31147241.192024-08-2973112Actual
6101220.002022-09-297316Budget
38538266.002025-03-307316Actual
37202585.002025-02-277314Actual
21775257.002023-12-287364Actual
2537424.162024-03-2973211Actual
1025562.002023-01-287373Actual
29223158.002024-07-297373Actual
2515300.002022-06-307364Budget
22752205.002024-01-287364Actual
1947511.402023-09-2973112Actual
2270300.002022-06-307313Budget
3790640.122025-02-2773511Actual
1531197.572023-05-3073411Actual
4322400.002022-07-307318Budget
3387203.002022-07-307313Actual
7005364.002022-10-307364Actual
5227153.002022-08-307366Actual
2665326.292024-04-2873612Actual
29727896.552024-07-297318Actual
31267132.832024-08-2973113Actual
26948912.002024-05-297314Actual
35088162.002024-12-287316Actual
1729681.612023-07-3073311Actual
3626562.002025-01-287326Actual
38856355.632025-03-307328Actual
30257686.002024-08-297313Actual
3950182.002022-07-307336Actual
3687549.702025-01-2873212Actual
1897357.002023-09-297356Actual
23042152.002024-01-287366Actual
12689400.002023-03-307315Budget
7270120.002022-10-307326Budget
36703210.342025-01-2873311Actual
32720556.002024-10-297315Actual
4183300.002022-07-307317Budget
16117395.032023-06-307328Actual
20619721.002023-11-307313Actual
3949220.002022-07-307336Budget
21413100.762023-11-3073411Actual
13303300.002023-03-307318Budget
39211388.002025-03-3073612Actual
31538414.002024-09-287364Actual
36966246.872025-01-2873113Actual
10675300.002023-01-287336Budget
17862210.002023-08-307316Actual
1837925.232023-08-3073511Actual
23220292.002024-01-287328Actual
38565102.002025-03-307326Actual
39030260.342025-03-3073411Actual
11155205.632023-01-287368Actual
7144354.002022-10-307365Actual
26738297.752024-04-2873213Actual
1803120.002022-05-307356Budget
22810290.002024-01-287315Actual
33632778.002024-11-297313Actual
28225471.002024-06-297365Actual
22844351.002024-01-287365Actual
2594260.002022-06-307315Actual
29789496.542024-07-297368Actual
30563208.002024-08-297316Actual
2828313.002022-06-307336Actual
9559237.002022-12-287336Actual
12094300.002023-02-277367Budget
5073220.002022-08-307336Budget
16089655.642023-06-307318Actual
14105496.542023-04-297318Actual
38976151.832025-03-3073211Actual
37619452.002025-02-277367Actual
31920514.002024-09-287367Actual
9462274.002022-12-287316Actual
10769110.002023-01-287356Budget
16738386.002023-07-307315Actual
1732378.422023-07-3073411Actual
2442324.162024-02-2773511Actual
2545545.442024-03-2973511Actual
6350220.002022-09-297366Budget
4695483.002022-08-307314Actual
1332500.002022-05-307314Budget
4509229.002022-08-307313Actual
11847220.002023-02-277346Budget
10362234.002023-01-287364Actual
16151366.242023-06-307368Actual
25784121.002024-04-287373Actual
14761226.002023-05-307365Actual
34995527.002024-12-287315Actual
11751125.002023-02-277326Actual
16617161.002023-07-307373Actual
34693238.102024-11-2973213Actual
1533218.002022-05-307365Actual
19894137.002023-10-307316Actual
7366237.002022-10-307346Actual
37295702.002025-02-277315Actual
913870.002022-12-287373Budget
33845426.002024-11-297315Actual
4244300.002022-07-307367Budget
9463300.002022-12-287316Budget
17149245.032023-07-307328Actual
36556449.572025-01-287328Actual
6680220.002022-09-297368Budget
21118455.002023-11-307317Actual
1726956.082023-07-3073211Actual
23254364.722024-01-287368Actual
19155714.732023-09-297318Actual
7739195.022022-10-307328Actual
22717395.002024-01-287314Actual
36908315.662025-01-2873612Actual
488220.002022-04-297316Budget
10302400.002023-01-287314Budget
8064546.002022-11-307314Actual
11702220.002023-02-277316Budget
10907377.002023-01-287317Actual
4429246.542022-07-307368Actual
2457418.842024-02-2773612Actual
586281.002022-04-297336Actual
17241100.762023-07-3073111Actual
27861183.712024-05-2973113Actual
15906127.002023-06-307356Actual
20774245.002023-11-307364Actual
2336783.742024-01-2873311Actual
6292110.002022-09-297356Budget
32953202.002024-10-297366Actual
5960300.002022-09-297315Budget
2827300.002022-06-307336Budget
17592414.002023-08-307363Actual
1735017.782023-07-3073511Actual
32599146.002024-10-297373Actual
11420400.002023-02-277314Budget
16773332.002023-07-307365Actual
1471300.002022-05-307315Budget
14045444.002023-04-297367Actual
17769263.002023-08-307315Actual
36676167.782025-01-2873211Actual
11046300.002023-01-287318Budget
11295166.002023-02-277363Actual
25847307.002024-04-287364Actual
3852220.002022-07-307316Budget
16680213.002023-07-307364Actual
38175369.682025-02-2773613Actual
12690339.002023-03-307315Actual
11294220.002023-02-277363Budget
4646110.002022-08-307373Budget
2921120.002022-06-307356Budget
25942400.002024-04-287365Actual
29577228.002024-07-297366Actual
9000222.002022-12-287313Actual
33222422.042024-10-2973111Actual
32180134.802024-09-2873411Actual
741381.002022-10-307356Actual
33044591.002024-10-297367Actual
28601482.912024-06-297328Actual
35817146.872024-12-2873113Actual
37469145.002025-02-277346Actual
3832498.002025-03-307373Actual
8921166.242022-11-307368Actual
2041250.762023-10-3073511Actual
27363473.002024-05-297367Actual
14282102.892023-04-2973311Actual
5695132.002022-09-297363Actual
38480395.002025-03-307365Actual
2156517.782023-11-3073612Actual
206500.002022-04-297314Budget
225078.212023-12-2873112Actual
10828220.002023-01-287366Budget
4898245.002022-08-307365Actual
3445469.912024-11-2973511Actual
1710190.002022-05-307336Actual
28956300.762024-06-2973612Actual
11952218.002023-02-277366Actual
21622509.002023-12-287313Actual
29041520.562024-06-2973213Actual
33130399.572024-10-297328Actual
5632220.002022-09-297313Budget
29379380.002024-07-297365Actual
32507819.002024-10-297313Actual
6245153.002022-09-297346Actual
1629173.102023-06-3073411Actual

Generated 2025-05-30 01:55:50.632 UTC