[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 1000   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30760604.002024-09-017317Actual
7551400.002022-11-027317Budget
5167110.002022-09-027356Budget
16525585.002023-08-027313Actual
2135977.362023-12-0373211Actual
24785229.002024-04-017364Actual
31028200.762024-09-0173311Actual
17183296.542023-08-027368Actual
18715251.002023-10-027364Actual
34902702.002024-12-317314Actual
33304113.532024-11-0173411Actual
1149286.002022-06-027313Actual
20212414.732023-11-027328Actual
6429325.002022-10-027317Actual
11155205.632023-01-317368Actual
1756220.002022-06-027346Budget
17592414.002023-09-027363Actual
1333572.002022-06-027314Actual
6101220.002022-10-027316Budget
9462274.002022-12-317316Actual
27742282.682024-06-0173112Actual
3790640.122025-03-0273511Actual
3122300.002022-07-037367Budget
13918102.002023-05-027356Actual
27861183.712024-06-0173113Actual
1393300.002022-06-027364Budget
166166.002022-06-027326Actual
22752205.002024-01-317364Actual
17557603.002023-09-027313Actual
37677799.582025-03-027318Actual
2271272.002022-07-037313Actual
28423209.002024-07-027366Actual
8065500.002022-12-037314Budget
8393120.002022-12-037326Budget
6944514.002022-11-027314Actual
3853251.002022-08-027316Actual
8489220.002022-12-037346Budget
9383300.002022-12-317365Budget
7222266.002022-11-027316Actual
2921120.002022-07-037356Budget
26142125.002024-05-017366Actual
19005142.002023-10-027366Actual
7414120.002022-11-027356Budget
11482400.002023-03-027364Budget
16645317.002023-08-027314Actual
38232579.002025-04-027313Actual
27363473.002024-06-017367Actual
22006157.002023-12-317346Actual
365281020.802025-01-317318Actual
7320211.002022-11-027336Actual
24256343.512024-03-017368Actual
26982486.002024-06-017364Actual
2501782.002024-04-017346Actual
26324399.572024-05-017328Actual
12032270.002023-03-027317Actual
32417308.282024-10-0173213Actual
3511592.002024-12-317326Actual
22632416.002024-01-317363Actual
29902181.612024-08-0173311Actual
13594166.002023-05-027373Actual
16831216.002023-08-027316Actual
23009108.002024-01-317356Actual
36847177.362025-01-3173112Actual
12830223.002023-04-027316Actual
2831066.002024-07-027326Actual
31326366.172024-09-0173613Actual
36145649.002025-01-317315Actual
1531197.572023-06-0273411Actual
879300.002022-05-027367Actual
28013478.002024-07-027363Actual
36293281.002025-01-317336Actual
30505450.002024-09-017365Actual
7223300.002022-11-027316Budget
19836234.002023-11-027365Actual
7004300.002022-11-027364Budget
9326300.002022-12-317315Budget
10769110.002023-01-317356Budget
1440016.722023-05-0273112Actual
7552494.002022-11-027317Actual
30168310.032024-08-0173213Actual
3121282.002022-07-037367Actual
15345108.212023-06-0273611Actual
8203353.002022-12-037315Actual
1613196.002022-06-027316Actual
3448161.002022-08-027363Actual
38538266.002025-04-027316Actual
36966246.872025-01-3173113Actual
30470508.002024-09-017315Actual
31209409.282024-09-0173612Actual
1148300.002022-06-027313Budget
23636432.002024-03-017363Actual
37237608.002025-03-027364Actual
180483.002022-06-027356Actual
11847220.002023-03-027346Budget
35406428.362024-12-317328Actual
2652300.002022-07-037365Budget
7473220.002022-11-027366Budget
689753.002022-11-027373Actual
20739367.002023-12-037314Actual
25812562.002024-05-017314Actual
7938161.002022-12-037363Actual
13751288.002023-05-027365Actual
738201.002022-05-027366Actual
11561400.002023-03-027315Budget
3060429.002022-07-037317Actual
1392312.002022-06-027364Actual
16912126.002023-08-027346Actual
27328640.002024-06-017317Actual
23192514.732024-01-317318Actual
2715875.002024-06-017326Actual
31829171.002024-10-017366Actual
31631532.002024-10-017365Actual
16617161.002023-08-027373Actual
10303386.002023-01-317314Actual
13535443.002023-05-027363Actual
20774245.002023-12-037364Actual
29041520.562024-07-0273213Actual
20866361.002023-12-037365Actual
2594260.002022-07-037315Actual
28070141.002024-07-027373Actual
19183390.482023-10-027328Actual
25226542.002024-04-017318Actual
33010685.002024-11-017317Actual
8673400.002022-12-037317Budget
2777037.992024-06-0173212Actual
6149110.002022-10-027326Budget
5121161.002022-09-027346Actual
9929514.732022-12-317318Actual
21239335.942023-12-037328Actual
12611364.002023-04-027364Actual
25847307.002024-05-017364Actual
37739631.402025-03-027368Actual
1889374.002023-10-027326Actual
1612220.002022-06-027316Budget
9060161.002022-12-317363Actual
5960300.002022-10-027315Budget
11420400.002023-03-027314Budget
27212160.002024-06-017346Actual
35169135.002024-12-317346Actual
12610400.002023-04-027364Budget
34488293.322024-12-0273611Actual
27421937.462024-06-017318Actual
632220.002022-05-027346Budget
28601482.912024-07-027328Actual
19097442.002023-10-027367Actual
629198.002022-10-027356Actual
36993310.032025-01-3173213Actual
1484683.002023-06-027326Actual
3248220.002022-07-037328Budget
3560737.992024-12-3173511Actual
33164425.332024-11-017368Actual
1490085.002023-06-027346Actual
18773290.002023-10-027315Actual
1938445.442023-10-0273511Actual
2203263.002023-12-317356Actual
10908400.002023-01-317317Budget
633157.002022-05-027346Actual
3200300.002022-07-037318Budget
1829823.102023-09-0273211Actual
37939302.892025-03-0273611Actual
2131292.002022-06-027328Actual
39211388.002025-04-0273612Actual
29577228.002024-08-017366Actual
10362234.002023-01-317364Actual
14634307.002023-06-027314Actual
2875198.002022-07-037346Actual
10828220.002023-01-317366Budget
2192220.002022-06-027368Budget
26828527.002024-06-017313Actual
2730220.002022-07-037316Budget
31089234.812024-09-0173611Actual
2191284.422022-06-027368Actual
2610972.002024-05-017356Actual
26948912.002024-06-017314Actual
36238263.002025-01-317316Actual
30973262.472024-09-0173111Actual
13162405.002023-04-027317Actual
32868240.002024-11-017336Actual
29166450.002024-08-017363Actual
17063353.002023-08-027367Actual
29286486.002024-08-017364Actual
1944362.002022-06-027317Actual
1250180.002023-04-027373Budget
9325322.002022-12-317315Actual
6245153.002022-10-027346Actual
1693893.002023-08-027356Actual
9850202.002022-12-317367Actual
15854150.002023-07-037336Actual
2644553.952024-05-0173211Actual
33458343.322024-11-0173612Actual
3715300.002022-08-027315Budget
31475146.002024-10-017373Actual
13656304.002023-05-027364Actual
36470490.002025-01-317367Actual
3342439.062024-11-0173212Actual
12549400.002023-04-027314Budget
34574111.402024-12-0273212Actual
3387203.002022-08-027313Actual
37295702.002025-03-027315Actual
36703210.342025-01-3173311Actual
36676167.782025-01-3173211Actual
2351215.652024-01-3173112Actual
407336.002022-05-027365Actual
4430220.002022-08-027368Budget
18561644.002023-10-027313Actual
4757300.002022-09-027364Budget
7739195.022022-11-027328Actual
3449120.002022-08-027363Budget
33992221.002024-12-027336Actual
22334105.022023-12-3173111Actual
3249207.152022-07-037328Actual
34725338.102024-12-0273613Actual
12361272.002023-04-027313Actual
2545545.442024-04-0173511Actual
28836245.442024-07-0273611Actual
6351131.002022-10-027366Actual
14045444.002023-05-027367Actual
18058414.002023-09-027317Actual
11235300.002023-03-027313Budget
32755593.002024-11-017365Actual
8441245.002022-12-037336Actual
5306300.002022-09-027317Budget
22215620.792023-12-317318Actual
12548429.002023-04-027314Actual
10441416.002023-01-317315Actual
16117395.032023-07-037328Actual
3949220.002022-08-027336Budget
3636273.002022-08-027364Actual
29379380.002024-08-017365Actual
2270300.002022-07-037313Budget
225078.212023-12-3173112Actual
6758300.002022-11-027313Budget
34782665.002024-12-317313Actual
38267482.002025-04-027363Actual
4043110.002022-08-027356Budget
5226220.002022-09-027366Budget
21061127.002023-12-037366Actual
1008220.002022-05-027328Budget
28480751.002024-07-027317Actual
18866123.002023-10-027316Actual
30349161.002024-09-017373Actual
32662483.002024-11-017364Actual
1250065.002023-04-027373Actual
15957.002022-05-027373Actual
18270139.062023-09-0273111Actual
1643711.402023-07-0373212Actual
21775257.002023-12-317364Actual
5366218.002022-09-027367Actual
6292110.002022-10-027356Budget
37705582.912025-03-027328Actual
23254364.722024-01-317368Actual
12173300.002023-03-027318Budget
29727896.552024-08-017318Actual
2892244.382024-07-0273212Actual
30412591.002024-09-017364Actual
33044591.002024-11-017367Actual
308531182.922024-09-017318Actual
9246300.002022-12-317364Budget
9653120.002022-12-317356Budget
13951142.002023-05-027366Actual
11294220.002023-03-027363Budget
37797260.342025-03-0273111Actual
6198220.002022-10-027336Budget
2922108.002022-07-037356Actual
7690300.002022-11-027318Budget
9711148.002022-12-317366Actual
536100.002022-05-027326Budget
7878257.002022-12-037313Actual
3059081.002024-09-017326Actual
4370220.002022-08-027328Budget
36648389.062025-01-3173111Actual
35320473.002024-12-317367Actual
16971137.002023-08-027366Actual
10176220.002023-01-317363Budget
128480.002022-06-027373Budget
2593300.002022-07-037315Budget
28775151.832024-07-0273411Actual
1025562.002023-01-317373Actual
27541350.772024-06-0173111Actual
3782553.952025-03-0273211Actual
12879120.002023-04-027326Budget
2144022.042023-12-0373511Actual
6680220.002022-10-027368Budget
37997182.682025-03-0273112Actual
1709300.002022-06-027336Budget
32894180.002024-11-017346Actual
36378137.002025-01-317366Actual
1287876.002023-04-027326Actual
14926106.002023-06-027356Actual
1864172.002022-06-027366Actual
240880.002022-07-037373Budget
8488198.002022-12-037346Actual
3292099.002024-11-017356Actual
586281.002022-05-027336Actual
2514234.002022-07-037364Actual
1746911.402023-08-0273212Actual
30083291.192024-08-0173612Actual
32298180.552024-10-0173112Actual
38770386.002025-04-027367Actual
14668235.002023-06-027364Actual
39269232.842025-04-0273113Actual
36087625.002025-01-317364Actual
35228210.002024-12-317366Actual
1764996.002023-09-027373Actual
30141183.712024-08-0173113Actual
2236281.612023-12-3173211Actual
3396450.002024-12-027326Actual
10723153.002023-01-317346Actual
1935766.722023-10-0273411Actual
4568137.002022-09-027363Actual
28190501.002024-07-027315Actual
27596213.532024-06-0173311Actual
15585128.002023-07-037373Actual
3059400.002022-07-037317Budget
24991162.002024-04-017336Actual
31920514.002024-10-017367Actual
960300.002022-05-027318Budget
32542355.002024-11-017363Actual
4105220.002022-08-027366Budget
37528208.002025-03-027366Actual
1685862.002023-08-027326Actual
21980222.002023-12-317336Actual
35440395.032024-12-317368Actual
2542864.592024-04-0173411Actual
35817146.872024-12-3173113Actual
2946472.002024-08-017326Actual
1430975.232023-05-0273411Actual
32720556.002024-11-017315Actual
10038257.152022-12-317368Actual
1847116.722023-09-0273112Actual
29437182.002024-08-017316Actual
11703270.002023-03-027316Actual
6818120.002022-11-027363Budget
128546.002022-06-027373Actual
4897300.002022-09-027365Budget
14761226.002023-06-027365Actual
10302400.002023-01-317314Budget
16151366.242023-07-037368Actual
2004300.002022-06-027367Budget
8921166.242022-12-037368Actual
20654397.002023-12-037363Actual
25168386.002024-04-017367Actual
28748216.722024-07-0273311Actual
78151.002022-05-027363Actual
19894137.002023-11-027316Actual
5695132.002022-10-027363Actual
1646816.722023-07-0373612Actual
25346122.042024-04-0173111Actual
9606139.002022-12-317346Actual
36345116.002025-01-317356Actual
34427199.702024-12-0273411Actual
22243355.632023-12-317328Actual
27449457.152024-06-017328Actual
3100173.102024-09-0173211Actual
18596432.002023-10-027363Actual
1865380.002023-10-027373Actual
2439683.742024-03-0173411Actual
12094300.002023-03-027367Budget
680122.002022-05-027356Actual
19801429.002023-11-027315Actual
5632220.002022-10-027313Budget
24014104.002024-03-017356Actual
2765073.102024-06-0173511Actual
33250173.102024-11-0173211Actual
26711132.832024-05-0173113Actual
31886795.002024-10-017317Actual
18093301.002023-09-027367Actual
29789496.542024-08-017368Actual

Generated 2025-06-01 19:27:40.465 UTC