[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 1000   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5960300.002022-10-017315Budget
17711281.002023-09-017364Actual
11750120.002023-03-017326Budget
17149245.032023-08-017328Actual
3687549.702025-01-3073212Actual
27449457.152024-05-317328Actual
2875198.002022-07-027346Actual
32627741.002024-10-317314Actual
4509229.002022-09-017313Actual
39091242.252025-04-0173611Actual
7691442.002022-11-017318Actual
28364195.002024-07-017346Actual
1750028.422023-08-0173612Actual
12093236.002023-03-017367Actual
20774245.002023-12-027364Actual
32417308.282024-09-3073213Actual
5168111.002022-09-017356Actual
25346122.042024-03-3173111Actual
12282220.782023-03-017368Actual
6618252.602022-10-017328Actual
3200300.002022-07-027318Budget
18681319.002023-10-017314Actual
1472362.002022-06-017315Actual
37585582.002025-03-017317Actual
7472157.002022-11-017366Actual
27186293.002024-05-317336Actual
28775151.832024-07-0173411Actual
23220292.002024-01-307328Actual
5820436.002022-10-017314Actual
16912126.002023-08-017346Actual
11483374.002023-03-017364Actual
34400175.232024-12-0173311Actual
24843245.002024-03-317315Actual
2649990.122024-04-3073411Actual
6149110.002022-10-017326Budget
39269232.842025-04-0173113Actual
5226220.002022-09-017366Budget
33516192.482024-10-3173113Actual
1392312.002022-06-017364Actual
33130399.572024-10-317328Actual
14515546.002023-06-017313Actual
1850432.672023-09-0173612Actual
14167355.632023-05-017368Actual
30915567.762024-08-317368Actual
21153416.002023-12-027367Actual
6100189.002022-10-017316Actual
3782553.952025-03-0173211Actual
5121161.002022-09-017346Actual
1250180.002023-04-017373Budget
5632220.002022-10-017313Budget
20739367.002023-12-027314Actual
28098741.002024-07-017314Actual
2828313.002022-07-027336Actual
1531197.572023-06-0173411Actual
15345108.212023-06-0173611Actual
11421529.002023-03-017314Actual
31689266.002024-09-307316Actual
24223395.032024-02-297328Actual
20619721.002023-12-027313Actual
2191284.422022-06-017368Actual
2723893.002024-05-317356Actual
9463300.002022-12-307316Budget
17943102.002023-09-017346Actual
38538266.002025-04-017316Actual
33575397.752024-10-3173613Actual
1641017.782023-07-0273112Actual
2171391.002023-12-307373Actual
6945500.002022-11-017314Budget
26142125.002024-04-307366Actual
1950210.332023-10-0173212Actual
267300.002022-05-017364Budget
28132452.002024-07-017364Actual
7738220.002022-11-017328Budget
266263.002022-05-017364Actual
25847307.002024-04-307364Actual
14549471.002023-06-017363Actual
19005142.002023-10-017366Actual
6819135.002022-11-017363Actual
407336.002022-05-017365Actual
22632416.002024-01-307363Actual
38856355.632025-04-017328Actual
225078.212023-12-3073112Actual
26417151.832024-04-3073111Actual
1930318.842023-10-0173211Actual
10579220.002023-01-307316Budget
7319220.002022-11-017336Budget
10722220.002023-01-307346Budget
12689400.002023-04-017315Budget
9000222.002022-12-307313Actual
79220.002022-05-017363Budget
37330471.002025-03-017365Actual
1137280.002023-03-017373Budget
2593300.002022-07-027315Budget
2342125.232024-01-3073511Actual
2504374.002024-03-317356Actual
2647295.442024-04-3073311Actual
16738386.002023-08-017315Actual
27073334.002024-05-317365Actual
24195655.642024-02-297318Actual
1543624.162023-06-0173612Actual
53796.002022-05-017326Actual
2778100.002022-07-027326Budget
37677799.582025-03-017318Actual
15880.002022-05-017373Budget
30412591.002024-08-317364Actual
9789400.002022-12-307317Budget
25812562.002024-04-307314Actual
35030399.002024-12-307365Actual
2336783.742024-01-3073311Actual
13918102.002023-05-017356Actual
17028421.002023-08-017317Actual
1490085.002023-06-017346Actual
20654397.002023-12-027363Actual
8735300.002022-12-027367Budget
9928300.002022-12-307318Budget
9384291.002022-12-307365Actual
7879300.002022-12-027313Budget
2369396.002024-02-297373Actual
7800120.002022-11-017368Budget
7939120.002022-12-027363Budget
13656304.002023-05-017364Actual
5024110.002022-09-017326Budget
35968456.002025-01-307363Actual
2987573.102024-07-3173211Actual
34782665.002024-12-307313Actual
23988109.002024-02-297346Actual
1757237.002022-06-017346Actual
11155205.632023-01-307368Actual
24878272.002024-03-317365Actual
180483.002022-06-017356Actual
37705582.912025-03-017328Actual
2652300.002022-07-027365Budget
32126116.722024-09-3073211Actual
10723153.002023-01-307346Actual
2041250.762023-11-0173511Actual
1332500.002022-06-017314Budget
6292110.002022-10-017356Budget
22597643.002024-01-307313Actual
9710220.002022-12-307366Budget
18596432.002023-10-017363Actual
2241697.572023-12-3073411Actual
2434246.502024-02-2973211Actual
15493790.002023-07-027313Actual
36966246.872025-01-3073113Actual
24785229.002024-03-317364Actual
8594220.002022-12-027366Budget
15016592.002023-06-017317Actual
29286486.002024-07-317364Actual
3437360.332024-12-0173211Actual
27541350.772024-05-3173111Actual
3950182.002022-08-017336Actual
27328640.002024-05-317317Actual
33338257.152024-10-3173611Actual
1440016.722023-05-0173112Actual
15741219.002023-07-027365Actual
33164425.332024-10-317368Actual
8441245.002022-12-027336Actual
18093301.002023-09-017367Actual
15051364.002023-06-017367Actual
19217257.152023-10-017368Actual
33632778.002024-12-017313Actual
5773110.002022-10-017373Budget
37939302.892025-03-0173611Actual
19975103.002023-11-017346Actual
37388203.002025-03-017316Actual
4244300.002022-08-017367Budget
15171335.942023-06-017368Actual
12172395.032023-03-017318Actual
32332274.172024-09-3073612Actual
245426.082024-02-2973212Actual
31631532.002024-09-307365Actual
3511592.002024-12-307326Actual
23849236.002024-02-297365Actual
255738.212024-03-3173212Actual
3248220.002022-07-027328Budget
1189363.002023-03-017356Actual
21005144.002023-12-027346Actual
19681208.002023-11-017373Actual
7366237.002022-11-017346Actual
2131292.002022-06-017328Actual
9976220.002022-12-307328Budget
28693311.402024-07-0173111Actual
37528208.002025-03-017366Actual
30200366.172024-07-3173613Actual
32542355.002024-10-317363Actual
14227108.212023-05-0173111Actual
34488293.322024-12-0173611Actual
29755399.572024-07-317328Actual
27596213.532024-05-3173311Actual
24103436.002024-02-297317Actual
11094120.002023-01-307328Budget
10116300.002023-01-307313Budget
33102910.192024-10-317318Actual
33010685.002024-10-317317Actual
19417129.482023-10-0173611Actual
8345300.002022-12-027316Budget
29634861.002024-07-317317Actual
14010520.002023-05-017317Actual
38735520.002025-04-017317Actual
28515443.002024-07-017367Actual
26236577.002024-04-307367Actual
8489220.002022-12-027346Budget
11894110.002023-03-017356Budget
5880249.002022-10-017364Actual
8488198.002022-12-027346Actual
28225471.002024-07-017365Actual
2442324.162024-02-2973511Actual
21622509.002023-12-307313Actual
2339497.572024-01-3073411Actual
33937240.002024-12-017316Actual
12751300.002023-04-017365Budget
13162405.002023-04-017317Actual
32755593.002024-10-317365Actual
31175111.402024-08-3173212Actual
1710190.002022-06-017336Actual
24046166.002024-02-297366Actual
585300.002022-05-017336Budget
11420400.002023-03-017314Budget
8125300.002022-12-027364Actual
32953202.002024-10-317366Actual
24751380.002024-03-317314Actual
37469145.002025-03-017346Actual
22276220.782023-12-307368Actual
23814298.002024-02-297315Actual
23009108.002024-01-307356Actual
8863220.782022-12-027328Actual
577286.002022-10-017373Actual
7690300.002022-11-017318Budget
3004947.572024-07-3173212Actual
12094300.002023-03-017367Budget
34133861.002024-12-017317Actual
3121282.002022-07-027367Actual
10626101.002023-01-307326Actual
7271131.002022-11-017326Actual
7612300.002022-11-017367Budget
1434273.102023-05-0173611Actual
34574111.402024-12-0173212Actual
33396149.702024-10-3173112Actual
21867210.002023-12-307365Actual
25725405.002024-04-307363Actual
3171674.002024-09-307326Actual
16773332.002023-08-017365Actual
12830223.002023-04-017316Actual
21980222.002023-12-307336Actual
12928237.002023-04-017336Actual
2236281.612023-12-3073211Actual
37495128.002025-03-017356Actual
7611364.002022-11-017367Actual
37237608.002025-03-017364Actual
7005364.002022-11-017364Actual
29669390.002024-07-317367Actual
19062414.002023-10-017317Actual
23907234.002024-02-297316Actual
9246300.002022-12-307364Budget
174428.212023-08-0173112Actual
4043110.002022-08-017356Budget
2270300.002022-07-027313Budget
19836234.002023-11-017365Actual
32599146.002024-10-317373Actual
348301.002022-05-017315Actual
10907377.002023-01-307317Actual
26324399.572024-04-307328Actual
10908400.002023-01-307317Budget
29789496.542024-07-317368Actual
12281220.002023-03-017368Budget
36345116.002025-01-307356Actual
14819152.002023-06-017316Actual
12831220.002023-04-017316Budget
34817546.002024-12-307363Actual
2874220.002022-07-027346Budget
11799300.002023-03-017336Budget
36847177.362025-01-3073112Actual
12173300.002023-03-017318Budget
34287366.242024-12-017368Actual
8204300.002022-12-027315Budget
13500760.002023-05-017313Actual
3284078.002024-10-317326Actual
6491300.002022-10-017367Budget
29492240.002024-07-317336Actual
31796124.002024-09-307356Actual
17063353.002023-08-017367Actual
1533218.002022-06-017365Actual
29847311.402024-07-3173111Actual
1953323.102023-10-0173612Actual
24256343.512024-02-297368Actual
27569113.532024-05-3173211Actual
14105496.542023-05-017318Actual
8921166.242022-12-027368Actual
17183296.542023-08-017368Actual
8536120.002022-12-027356Budget
29727896.552024-07-317318Actual
37082836.002025-03-017313Actual
1484683.002023-06-017326Actual
207486.002022-05-017314Actual
13411276.842023-04-017368Actual
5306300.002022-09-017317Budget
2330159.002022-07-027363Actual
6197254.002022-10-017336Actual
8124300.002022-12-027364Budget
1068220.002022-05-017368Budget
27363473.002024-05-317367Actual
24314122.042024-02-2973111Actual
632220.002022-05-017346Budget
1025480.002023-01-307373Budget
2147494.382023-12-0273611Actual
7143300.002022-11-017365Budget
12549400.002023-04-017314Budget
32450274.942024-09-3073613Actual
36180373.002025-01-307365Actual
10676304.002023-01-307336Actual
13302514.732023-04-017318Actual
34546277.362024-12-0173112Actual
2610972.002024-04-307356Actual
37174137.002025-03-017373Actual
35759431.622024-12-3073612Actual
14726332.002023-06-017315Actual
6680220.002022-10-017368Budget
33845426.002024-12-017315Actual
39030260.342025-04-0173411Actual
1623724.162023-07-0273211Actual
1471300.002022-06-017315Budget
488220.002022-05-017316Budget
2292934.002024-01-307326Actual
1629173.102023-07-0273411Actual
11624280.002023-03-017365Actual
30168310.032024-07-3173213Actual
15996421.002023-07-027317Actual
8815300.002022-12-027318Budget
2765073.102024-05-3173511Actual
23721380.002024-02-297314Actual
2156517.782023-12-0273612Actual
15706324.002023-07-027315Actual
35526146.512024-12-3073211Actual
28748216.722024-07-0173311Actual
4569120.002022-09-017363Budget
16617161.002023-08-017373Actual
33787624.002024-12-017364Actual
1393300.002022-06-017364Budget
11623300.002023-03-017365Budget
11751125.002023-03-017326Actual
1756220.002022-06-017346Budget
16117395.032023-07-027328Actual
1149286.002022-06-017313Actual
633157.002022-05-017346Actual
1137343.002023-03-017373Actual
3917794.382025-04-0173212Actual
21118455.002023-12-027317Actual
4898245.002022-09-017365Actual
36470490.002025-01-307367Actual
38480395.002025-04-017365Actual
12361272.002023-04-017313Actual
33543338.102024-10-3173213Actual
33667437.002024-12-017363Actual
1796978.002023-09-017356Actual
12032270.002023-03-017317Actual
22243355.632023-12-307328Actual
7144354.002022-11-017365Actual
28390112.002024-07-017356Actual
14045444.002023-05-017367Actual
12548429.002023-04-017314Actual
36703210.342025-01-3073311Actual
34666274.942024-12-0173113Actual
7551400.002022-11-017317Budget
9061120.002022-12-307363Budget
28190501.002024-07-017315Actual
2827300.002022-07-027336Budget
1631827.362023-07-0273511Actual
32507819.002024-10-317313Actual
26357523.822024-04-307368Actual
19155714.732023-10-017318Actual
38619130.002025-04-017346Actual
5227153.002022-09-017366Actual
31538414.002024-09-307364Actual
1992166.002023-11-017326Actual
35228210.002024-12-307366Actual
27131182.002024-05-317316Actual
18947118.002023-10-017346Actual
2133197.572023-12-0273111Actual

Generated 2025-05-31 14:32:28.037 UTC