[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 1000   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53796.002022-05-027326Actual
7143300.002022-11-027365Budget
21741355.002023-12-317314Actual
5167110.002022-09-027356Budget
3560737.992024-12-3173511Actual
1543624.162023-06-0273612Actual
5821400.002022-10-027314Budget
365281020.802025-01-317318Actual
31294238.102024-09-0173213Actual
1626457.142023-07-0373311Actual
19894137.002023-11-027316Actual
404485.002022-08-027356Actual
1250065.002023-04-027373Actual
24195655.642024-03-017318Actual
2981220.002022-07-037366Budget
20303169.912023-11-0273111Actual
36319214.002025-01-317346Actual
9462274.002022-12-317316Actual
11294220.002023-03-027363Budget
34693238.102024-12-0273213Actual
9849300.002022-12-317367Budget
25133499.002024-04-017317Actual
3626562.002025-01-317326Actual
17677428.002023-09-027314Actual
8203353.002022-12-037315Actual
3059081.002024-09-017326Actual
4104216.002022-08-027366Actual
30141183.712024-08-0173113Actual
10722220.002023-01-317346Budget
28283286.002024-07-027316Actual
33396149.702024-11-0173112Actual
30760604.002024-09-017317Actual
38948369.912025-04-0273111Actual
16089655.642023-07-037318Actual
27186293.002024-06-017336Actual
11483374.002023-03-027364Actual
5553220.002022-09-027368Budget
10579220.002023-01-317316Budget
3396450.002024-12-027326Actual
26083122.002024-05-017346Actual
3511592.002024-12-317326Actual
3445469.912024-12-0273511Actual
28775151.832024-07-0273411Actual
16886262.002023-08-027336Actual
2342125.232024-01-3173511Actual
1025480.002023-01-317373Budget
1207220.002022-06-027363Budget
35406428.362024-12-317328Actual
9710220.002022-12-317366Budget
267300.002022-05-027364Budget
1726956.082023-08-0273211Actual
20979209.002023-12-037336Actual
32720556.002024-11-017315Actual
21413100.762023-12-0373411Actual
16525585.002023-08-027313Actual
34817546.002024-12-317363Actual
35030399.002024-12-317365Actual
12830223.002023-04-027316Actual
3832498.002025-04-027373Actual
6819135.002022-11-027363Actual
25942400.002024-05-017365Actual
14167355.632023-05-027368Actual
180483.002022-06-027356Actual
21867210.002023-12-317365Actual
32240253.962024-10-0173611Actual
13350120.002023-04-027328Budget
689753.002022-11-027373Actual
26560103.952024-05-0173611Actual
1631827.362023-07-0373511Actual
32627741.002024-11-017314Actual
15493790.002023-07-037313Actual
1531197.572023-06-0273411Actual
21061127.002023-12-037366Actual
17711281.002023-09-027364Actual
1935766.722023-10-0273411Actual
16645317.002023-08-027314Actual
9559237.002022-12-317336Actual
32894180.002024-11-017346Actual
6351131.002022-10-027366Actual
17769263.002023-09-027315Actual
32332274.172024-10-0173612Actual
21153416.002023-12-037367Actual
32153146.512024-10-0173311Actual
26738297.752024-05-0173213Actual
1685862.002023-08-027326Actual
23756254.002024-03-017364Actual
37705582.912025-03-027328Actual
536100.002022-05-027326Budget
2496330.002024-04-017326Actual
7366237.002022-11-027346Actual
10117236.002023-01-317313Actual
5121161.002022-09-027346Actual
1953323.102023-10-0273612Actual
17384129.482023-08-0273611Actual
26771329.332024-05-0173613Actual
37388203.002025-03-027316Actual
5554198.052022-09-027368Actual
10499364.002023-01-317365Actual
5633272.002022-10-027313Actual
6149110.002022-10-027326Budget
37117556.002025-03-027363Actual
31744208.002024-10-017336Actual
12610400.002023-04-027364Budget
3917794.382025-04-0273212Actual
35285520.002024-12-317317Actual
38144346.872025-03-0273213Actual
29223158.002024-08-017373Actual
2192220.002022-06-027368Budget
18715251.002023-10-027364Actual
29344471.002024-08-017315Actual
11952218.002023-03-027366Actual
7799201.082022-11-027368Actual
3636273.002022-08-027364Actual
3950182.002022-08-027336Actual
2156517.782023-12-0373612Actual
34782665.002024-12-317313Actual
36703210.342025-01-3173311Actual
6292110.002022-10-027356Budget
22717395.002024-01-317314Actual
26296828.372024-05-017318Actual
2715875.002024-06-017326Actual
5227153.002022-09-027366Actual
738201.002022-05-027366Actual
31326366.172024-09-0173613Actual
1430975.232023-05-0273411Actual
4569120.002022-09-027363Budget
27921466.172024-06-0173613Actual
33102910.192024-11-017318Actual
3067091.002024-09-017356Actual
15880103.002023-07-037346Actual
25784121.002024-05-017373Actual
9186357.002022-12-317314Actual
1750028.422023-08-0273612Actual
38175369.682025-03-0273613Actual
37237608.002025-03-027364Actual
31920514.002024-10-017367Actual
13866158.002023-05-027336Actual
34666274.942024-12-0273113Actual
4371325.332022-08-027328Actual
27742282.682024-06-0173112Actual
38678221.002025-04-027366Actual
6618252.602022-10-027328Actual
38828793.522025-04-027318Actual
30200366.172024-08-0173613Actual
1832568.852023-09-0273311Actual
27569113.532024-06-0173211Actual
6818120.002022-11-027363Budget
26057168.002024-05-017336Actual
35440395.032024-12-317368Actual
35228210.002024-12-317366Actual
14874234.002023-06-027336Actual
14045444.002023-05-027367Actual
22752205.002024-01-317364Actual
19836234.002023-11-027365Actual
24843245.002024-04-017315Actual
2133197.572023-12-0373111Actual
38445456.002025-04-027315Actual
35320473.002024-12-317367Actual
38267482.002025-04-027363Actual
33632778.002024-12-027313Actual
166166.002022-06-027326Actual
18561644.002023-10-027313Actual
32755593.002024-11-017365Actual
26948912.002024-06-017314Actual
2354422.042024-01-3173612Actual
14133316.242023-05-027328Actual
23220292.002024-01-317328Actual
28573738.972024-07-027318Actual
38770386.002025-04-027367Actual
33304113.532024-11-0173411Actual
8489220.002022-12-037346Budget
9560220.002022-12-317336Budget
1383855.002023-05-027326Actual
1729681.612023-08-0273311Actual
16209156.082023-07-0373111Actual
3790640.122025-03-0273511Actual
15996421.002023-07-037317Actual
19183390.482023-10-027328Actual
586281.002022-05-027336Actual
5366218.002022-09-027367Actual
23454133.742024-01-3173611Actual
1835283.742023-09-0273411Actual
24991162.002024-04-017336Actual
4976218.002022-09-027316Actual
28070141.002024-07-027373Actual
23814298.002024-03-017315Actual
36993310.032025-01-3173213Actual
960300.002022-05-027318Budget
6619220.002022-10-027328Budget
2044694.382023-11-0273611Actual
5024110.002022-09-027326Budget
15345108.212023-06-0273611Actual
2665326.292024-05-0173612Actual
7270120.002022-11-027326Budget
30644144.002024-09-017346Actual
2369396.002024-03-017373Actual
10723153.002023-01-317346Actual
2298382.002024-01-317346Actual
2647295.442024-05-0173311Actual
23312139.062024-01-3173111Actual
30618188.002024-09-017336Actual
19801429.002023-11-027315Actual
16912126.002023-08-027346Actual
3741592.002025-03-027326Actual
28515443.002024-07-027367Actual
7800120.002022-11-027368Budget
29074238.102024-07-0273613Actual
39149214.592025-04-0273112Actual
819400.002022-05-027317Budget
19743223.002023-11-027364Actual
21118455.002023-12-037317Actual
13656304.002023-05-027364Actual
23907234.002024-03-017316Actual
37677799.582025-03-027318Actual
2540173.102024-04-0173311Actual
1850432.672023-09-0273612Actual
2071196.002023-12-037373Actual
3342439.062024-11-0173212Actual
28338321.002024-07-027336Actual
2545545.442024-04-0173511Actual
17028421.002023-08-027317Actual
9383300.002022-12-317365Budget
23962162.002024-03-017336Actual
12879120.002023-04-027326Budget
33044591.002024-11-017367Actual
3448161.002022-08-027363Actual
10627120.002023-01-317326Budget
11094120.002023-01-317328Budget
30083291.192024-08-0173612Actual
30703187.002024-09-017366Actual
24137339.002024-03-017367Actual
7691442.002022-11-027318Actual
12282220.782023-03-027368Actual
1864172.002022-06-027366Actual
27803298.642024-06-0173612Actual
13412220.002023-04-027368Budget
20034148.002023-11-027366Actual
2554616.722024-04-0173112Actual
34168514.002024-12-027367Actual
25254305.632024-04-017328Actual
12928237.002023-04-027336Actual
6022345.002022-10-027365Actual
25288296.542024-04-017368Actual
23988109.002024-03-017346Actual
11156220.002023-01-317368Budget
33458343.322024-11-0173612Actual
3802553.952025-03-0273212Actual
2922108.002022-07-037356Actual
18866123.002023-10-027316Actual
3675769.912025-01-3173511Actual
2095150.002023-12-037326Actual
26357523.822024-05-017368Actual
9711148.002022-12-317366Actual
7473220.002022-11-027366Budget
348301.002022-05-027315Actual
19709431.002023-11-027314Actual
2351215.652024-01-3173112Actual
1484683.002023-06-027326Actual
11482400.002023-03-027364Budget
1250180.002023-04-027373Budget
9325322.002022-12-317315Actual
33724185.002024-12-027373Actual
26417151.832024-05-0173111Actual
10908400.002023-01-317317Budget
28225471.002024-07-027365Actual
14549471.002023-06-027363Actual
26236577.002024-05-017367Actual
2195262.002023-12-317326Actual
32599146.002024-11-017373Actual
5694120.002022-10-027363Budget
9246300.002022-12-317364Budget
2921120.002022-07-037356Budget
36025132.002025-01-317373Actual
22157364.002023-12-317367Actual
7084300.002022-11-027315Budget
22276220.782023-12-317368Actual
4757300.002022-09-027364Budget
2203263.002023-12-317356Actual
1643711.402023-07-0373212Actual
5492220.002022-09-027328Budget
1332500.002022-06-027314Budget
22902152.002024-01-317316Actual
14515546.002023-06-027313Actual
18001158.002023-09-027366Actual
2138683.742023-12-0373311Actual
34345410.342024-12-0273111Actual
21775257.002023-12-317364Actual
9000222.002022-12-317313Actual
2649990.122024-05-0173411Actual
10441416.002023-01-317315Actual
31028200.762024-09-0173311Actual
37528208.002025-03-027366Actual
1440016.722023-05-0273112Actual
12221120.002023-03-027328Budget
13351245.032023-04-027328Actual
28098741.002024-07-027314Actual
12752249.002023-04-027365Actual
5168111.002022-09-027356Actual
6430300.002022-10-027317Budget
21239335.942023-12-037328Actual
24457133.742024-03-0173611Actual
2130220.002022-06-027328Budget
23099468.002024-01-317317Actual
38480395.002025-04-027365Actual
1425528.422023-05-0273211Actual
26002117.002024-05-017316Actual
37797260.342025-03-0273111Actual
29577228.002024-08-017366Actual
37619452.002025-03-027367Actual
1933056.082023-10-0273311Actual
38735520.002025-04-027317Actual
33575397.752024-11-0173613Actual
8344213.002022-12-037316Actual
32180134.802024-10-0173411Actual
37202585.002025-03-027314Actual
1472362.002022-06-027315Actual
78151.002022-05-027363Actual
4430220.002022-08-027368Budget
7271131.002022-11-027326Actual
30021222.042024-08-0173112Actual
25907369.002024-05-017315Actual
30168310.032024-08-0173213Actual
1841386.932023-09-0273611Actual
38059365.662025-03-0273612Actual
4183300.002022-08-027317Budget
7938161.002022-12-037363Actual
28748216.722024-07-0273311Actual
4897300.002022-09-027365Budget
4898245.002022-09-027365Actual
32298180.552024-10-0173112Actual
3171674.002024-10-017326Actual
16831216.002023-08-027316Actual
20245461.702023-11-027368Actual
1646816.722023-07-0373612Actual
32813225.002024-11-017316Actual
3437360.332024-12-0273211Actual
3715300.002022-08-027315Budget
3900110.002022-08-027326Budget
36847177.362025-01-3173112Actual
33543338.102024-11-0173213Actual
28693311.402024-07-0273111Actual
11561400.002023-03-027315Budget
3449120.002022-08-027363Budget
37852219.912025-03-0273311Actual
35844366.172024-12-3173213Actual
36556449.572025-01-317328Actual
30470508.002024-09-017315Actual
3004947.572024-08-0173212Actual
2000168.002023-11-027356Actual
8536120.002022-12-037356Budget
15171335.942023-06-027368Actual
2254032.672023-12-3173612Actual
19590760.002023-11-027313Actual
1534300.002022-06-027365Budget
801770.002022-12-037373Budget
17121513.212023-08-027318Actual
37495128.002025-03-027356Actual
11953220.002023-03-027366Budget
22810290.002024-01-317315Actual
1865380.002023-10-027373Actual
6197254.002022-10-027336Actual
39091242.252025-04-0273611Actual
10500300.002023-01-317365Budget
35378896.552024-12-317318Actual
21622509.002023-12-317313Actual
2457418.842024-03-0173612Actual
5695132.002022-10-027363Actual
8736300.002022-12-037367Actual
38856355.632025-04-027328Actual
34546277.362024-12-0273112Actual
347300.002022-05-027315Budget
22065197.002023-12-317366Actual

Generated 2025-06-01 16:04:20.353 UTC