[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 1000   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2715875.002024-05-317326Actual
23721380.002024-02-297314Actual
180483.002022-06-017356Actual
11155205.632023-01-307368Actual
2056231.612023-11-0173612Actual
1623724.162023-07-0273211Actual
1897357.002023-10-017356Actual
29518151.002024-07-317346Actual
4043110.002022-08-017356Budget
20832351.002023-12-027315Actual
12879120.002023-04-017326Budget
7551400.002022-11-017317Budget
32417308.282024-09-3073213Actual
2778100.002022-07-027326Budget
17592414.002023-09-017363Actual
35143293.002024-12-307336Actual
913947.002022-12-307373Actual
3200300.002022-07-027318Budget
8125300.002022-12-027364Actual
17183296.542023-08-017368Actual
2777037.992024-05-3173212Actual
23009108.002024-01-307356Actual
15109585.942023-06-017318Actual
32627741.002024-10-317314Actual
1008220.002022-05-017328Budget
33667437.002024-12-017363Actual
5226220.002022-09-017366Budget
10302400.002023-01-307314Budget
31383794.002024-09-307313Actual
28132452.002024-07-017364Actual
2542864.592024-03-3173411Actual
33879547.002024-12-017365Actual
25725405.002024-04-307363Actual
23192514.732024-01-307318Actual
33102910.192024-10-317318Actual
16117395.032023-07-027328Actual
6429325.002022-10-017317Actual
34168514.002024-12-017367Actual
37677799.582025-03-017318Actual
18561644.002023-10-017313Actual
30168310.032024-07-3173213Actual
31418355.002024-09-307363Actual
2593300.002022-07-027315Budget
1067198.052022-05-017368Actual
19183390.482023-10-017328Actual
1835283.742023-09-0173411Actual
2922108.002022-07-027356Actual
11483374.002023-03-017364Actual
15880103.002023-07-027346Actual
2103198.002023-12-027356Actual
7472157.002022-11-017366Actual
4508220.002022-09-017313Budget
9325322.002022-12-307315Actual
21980222.002023-12-307336Actual
34488293.322024-12-0173611Actual
26738297.752024-04-3073213Actual
24457133.742024-02-2973611Actual
16089655.642023-07-027318Actual
913870.002022-12-307373Budget
38565102.002025-04-017326Actual
14819152.002023-06-017316Actual
9326300.002022-12-307315Budget
577286.002022-10-017373Actual
31829171.002024-09-307366Actual
12361272.002023-04-017313Actual
1440016.722023-05-0173112Actual
9559237.002022-12-307336Actual
2041250.762023-11-0173511Actual
3445469.912024-12-0173511Actual
6571655.642022-10-017318Actual
34725338.102024-12-0173613Actual
16031429.002023-07-027367Actual
30257686.002024-08-317313Actual
502576.002022-09-017326Actual
951194.002022-12-307326Actual
23254364.722024-01-307368Actual
34874158.002024-12-307373Actual
3308220.002022-07-027368Budget
1531197.572023-06-0173411Actual
3782553.952025-03-0173211Actual
5306300.002022-09-017317Budget
4429246.542022-08-017368Actual
13021110.002023-04-017356Budget
19949168.002023-11-017336Actual
19836234.002023-11-017365Actual
3687549.702025-01-3073212Actual
689670.002022-11-017373Budget
11800313.002023-03-017336Actual
8064546.002022-12-027314Actual
8921166.242022-12-027368Actual
12927300.002023-04-017336Budget
37330471.002025-03-017365Actual
2044694.382023-11-0173611Actual
35526146.512024-12-3073211Actual
28098741.002024-07-017314Actual
39269232.842025-04-0173113Actual
31209409.282024-08-3173612Actual
22243355.632023-12-307328Actual
38352617.002025-04-017314Actual
13951142.002023-05-017366Actual
20619721.002023-12-027313Actual
2828313.002022-07-027336Actual
33845426.002024-12-017315Actual
22844351.002024-01-307365Actual
32153146.512024-09-3073311Actual
5773110.002022-10-017373Budget
19097442.002023-10-017367Actual
14874234.002023-06-017336Actual
348301.002022-05-017315Actual
9560220.002022-12-307336Budget
1484683.002023-06-017326Actual
38770386.002025-04-017367Actual
29577228.002024-07-317366Actual
33937240.002024-12-017316Actual
36435817.002025-01-307317Actual
7083273.002022-11-017315Actual
2644553.952024-04-3073211Actual
3292099.002024-10-317356Actual
1425528.422023-05-0173211Actual
29286486.002024-07-317364Actual
38619130.002025-04-017346Actual
2872187.992024-07-0173211Actual
7879300.002022-12-027313Budget
3449120.002022-08-017363Budget
880300.002022-05-017367Budget
3773301.002022-08-017365Actual
408300.002022-05-017365Budget
7799201.082022-11-017368Actual
7367220.002022-11-017346Budget
32662483.002024-10-317364Actual
28601482.912024-07-017328Actual
22902152.002024-01-307316Actual
2331220.002022-07-027363Budget
365281020.802025-01-307318Actual
10176220.002023-01-307363Budget
7612300.002022-11-017367Budget
11561400.002023-03-017315Budget
34076154.002024-12-017366Actual
10723153.002023-01-307346Actual
7800120.002022-11-017368Budget
25784121.002024-04-307373Actual
28070141.002024-07-017373Actual
2610972.002024-04-307356Actual
29847311.402024-07-3173111Actual
3220773.102024-09-3073511Actual
29669390.002024-07-317367Actual
23907234.002024-02-297316Actual
13083220.002023-04-017366Budget
9187500.002022-12-307314Budget
1709300.002022-06-017336Budget
23042152.002024-01-307366Actual
128546.002022-06-017373Actual
7878257.002022-12-027313Actual
34574111.402024-12-0173212Actual
24843245.002024-03-317315Actual
18093301.002023-09-017367Actual
32180134.802024-09-3073411Actual
629198.002022-10-017356Actual
15585128.002023-07-027373Actual
2035851.822023-11-0173311Actual
24666377.002024-03-317363Actual
39211388.002025-04-0173612Actual
240968.002022-07-027373Actual
2649990.122024-04-3073411Actual
2292934.002024-01-307326Actual
3248220.002022-07-027328Budget
34817546.002024-12-307363Actual
6198220.002022-10-017336Budget
21867210.002023-12-307365Actual
18270139.062023-09-0173111Actual
7473220.002022-11-017366Budget
11623300.002023-03-017365Budget
3949220.002022-08-017336Budget
30618188.002024-08-317336Actual
3067091.002024-08-317356Actual
1930318.842023-10-0173211Actual
11482400.002023-03-017364Budget
24137339.002024-02-297367Actual
36676167.782025-01-3073211Actual
633157.002022-05-017346Actual
31796124.002024-09-307356Actual
738201.002022-05-017366Actual
27623206.082024-05-3173411Actual
2442324.162024-02-2973511Actual
1137280.002023-03-017373Budget
33304113.532024-10-3173411Actual
15799158.002023-07-027316Actual
15706324.002023-07-027315Actual
17384129.482023-08-0173611Actual
34693238.102024-12-0173213Actual
16525585.002023-08-017313Actual
8735300.002022-12-027367Budget
2171391.002023-12-307373Actual
2130220.002022-06-017328Budget
2254032.672023-12-3073612Actual
2457418.842024-02-2973612Actual
2191284.422022-06-017368Actual
28283286.002024-07-017316Actual
2153220.972023-12-0273112Actual
37295702.002025-03-017315Actual
15906127.002023-07-027356Actual
2875198.002022-07-027346Actual
3526110.002022-08-017373Budget
33277109.272024-10-3173311Actual
31744208.002024-09-307336Actual
255738.212024-03-3173212Actual
1944362.002022-06-017317Actual
31770139.002024-09-307346Actual
19155714.732023-10-017318Actual
5492220.002022-09-017328Budget
22122429.002023-12-307317Actual
9383300.002022-12-307365Budget
3917794.382025-04-0173212Actual
19275122.042023-10-0173111Actual
9790455.002022-12-307317Actual
1938445.442023-10-0173511Actual
19801429.002023-11-017315Actual
5074213.002022-09-017336Actual
21775257.002023-12-307364Actual
1445827.362023-05-0173612Actual
26560103.952024-04-3073611Actual
8393120.002022-12-027326Budget
10441416.002023-01-307315Actual
34400175.232024-12-0173311Actual
12281220.002023-03-017368Budget
14227108.212023-05-0173111Actual
10967374.002023-01-307367Actual
6818120.002022-11-017363Budget
14105496.542023-05-017318Actual
39003160.342025-04-0173311Actual
18947118.002023-10-017346Actual
206500.002022-05-017314Budget
32720556.002024-10-317315Actual
28364195.002024-07-017346Actual
32894180.002024-10-317346Actual
31920514.002024-09-307367Actual
2987573.102024-07-3173211Actual
29727896.552024-07-317318Actual
3448161.002022-08-017363Actual
1206203.002022-06-017363Actual
1732378.422023-08-0173411Actual
1865380.002023-10-017373Actual
10303386.002023-01-307314Actual
12221120.002023-03-017328Budget
7319220.002022-11-017336Budget
3201520.792022-07-027318Actual
16151366.242023-07-027368Actual
17063353.002023-08-017367Actual
1935766.722023-10-0173411Actual
13350120.002023-04-017328Budget
1756220.002022-06-017346Budget
9976220.002022-12-307328Budget
8392111.002022-12-027326Actual
9928300.002022-12-307318Budget
6945500.002022-11-017314Budget
38117260.912025-03-0173113Actual
10908400.002023-01-307317Budget
32450274.942024-09-3073613Actual
19624486.002023-11-017363Actual
9606139.002022-12-307346Actual
1710190.002022-06-017336Actual
6244220.002022-10-017346Budget
12831220.002023-04-017316Budget
10769110.002023-01-307356Budget
36087625.002025-01-307364Actual
20245461.702023-11-017368Actual
38538266.002025-04-017316Actual
36556449.572025-01-307328Actual
25812562.002024-04-307314Actual
13622373.002023-05-017314Actual
19590760.002023-11-017313Actual
26982486.002024-05-317364Actual
16773332.002023-08-017365Actual
7143300.002022-11-017365Budget
21925162.002023-12-307316Actual
2545545.442024-03-3173511Actual
15854150.002023-07-027336Actual
35030399.002024-12-307365Actual
38828793.522025-04-017318Actual
5365300.002022-09-017367Budget
6430300.002022-10-017317Budget
37025366.172025-01-3073613Actual
245426.082024-02-2973212Actual
30200366.172024-07-3173613Actual
22215620.792023-12-307318Actual
2038569.912023-11-0173411Actual
2236281.612023-12-3073211Actual
28775151.832024-07-0173411Actual
32006399.572024-09-307328Actual
29379380.002024-07-317365Actual
19417129.482023-10-0173611Actual
2504374.002024-03-317356Actual
2003345.002022-06-017367Actual
17149245.032023-08-017328Actual
8488198.002022-12-027346Actual
30021222.042024-07-3173112Actual
16831216.002023-08-017316Actual
34133861.002024-12-017317Actual
32813225.002024-10-317316Actual
2496330.002024-03-317326Actual
15229126.292023-06-0173111Actual
1626457.142023-07-0273311Actual
15528416.002023-07-027363Actual
6021300.002022-10-017365Budget
10116300.002023-01-307313Budget
1726956.082023-08-0173211Actual
38645116.002025-04-017356Actual
16680213.002023-08-017364Actual
2339497.572024-01-3073411Actual
9463300.002022-12-307316Budget
2138683.742023-12-0273311Actual
4646110.002022-09-017373Budget
19743223.002023-11-017364Actual
18058414.002023-09-017317Actual
25690585.002024-04-307313Actual
1490085.002023-06-017346Actual
16971137.002023-08-017366Actual
679120.002022-05-017356Budget
36847177.362025-01-3073112Actual
2723893.002024-05-317356Actual
33787624.002024-12-017364Actual
5024110.002022-09-017326Budget
8536120.002022-12-027356Budget
2195262.002023-12-307326Actual
37202585.002025-03-017314Actual
38445456.002025-04-017315Actual
4836332.002022-09-017315Actual
1189363.002023-03-017356Actual
4430220.002022-08-017368Budget
22334105.022023-12-3073111Actual
27271210.002024-05-317366Actual
2133197.572023-12-0273111Actual
2083457.152022-06-017318Actual
23454133.742024-01-3073611Actual
2765073.102024-05-3173511Actual
28573738.972024-07-017318Actual
12690339.002023-04-017315Actual
17241100.762023-08-0173111Actual
79220.002022-05-017363Budget
1528459.272023-06-0173311Actual
23220292.002024-01-307328Actual
11156220.002023-01-307368Budget
1764996.002023-09-017373Actual
739220.002022-05-017366Budget
26357523.822024-04-307368Actual
3675769.912025-01-3073511Actual
11420400.002023-03-017314Budget
32507819.002024-10-317313Actual
2033135.872023-11-0173211Actual
37174137.002025-03-017373Actual
7552494.002022-11-017317Actual
21413100.762023-12-0273411Actual
3636273.002022-08-017364Actual
2436963.532024-02-2973311Actual
31028200.762024-08-3173311Actual
28390112.002024-07-017356Actual
37495128.002025-03-017356Actual
19681208.002023-11-017373Actual
13500760.002023-05-017313Actual
32332274.172024-09-3073612Actual
33516192.482024-10-3173113Actual
12928237.002023-04-017336Actual
9850202.002022-12-307367Actual
614894.002022-10-017326Actual
3901118.002022-08-017326Actual
36238263.002025-01-307316Actual
28225471.002024-07-017365Actual
1641017.782023-07-0273112Actual
53796.002022-05-017326Actual
22717395.002024-01-307314Actual
11624280.002023-03-017365Actual
4897300.002022-09-017365Budget
1250065.002023-04-017373Actual
36966246.872025-01-3073113Actual
16886262.002023-08-017336Actual
1392312.002022-06-017364Actual
12220207.152023-03-017328Actual
32098302.892024-09-3073111Actual
38593248.002025-04-017336Actual
15493790.002023-07-027313Actual

Generated 2025-05-31 11:43:41.556 UTC