[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 1000   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2594260.002022-07-037315Actual
2331220.002022-07-037363Budget
14010520.002023-05-027317Actual
10499364.002023-01-317365Actual
10967374.002023-01-317367Actual
3687549.702025-01-3173212Actual
2514234.002022-07-037364Actual
2731213.002022-07-037316Actual
6819135.002022-11-027363Actual
30881355.632024-09-017328Actual
206500.002022-05-027314Budget
28480751.002024-07-027317Actual
5821400.002022-10-027314Budget
23009108.002024-01-317356Actual
1067198.052022-05-027368Actual
1935766.722023-10-0273411Actual
1206203.002022-06-027363Actual
7083273.002022-11-027315Actual
1643711.402023-07-0373212Actual
4429246.542022-08-027368Actual
2153220.972023-12-0373112Actual
21413100.762023-12-0373411Actual
37202585.002025-03-027314Actual
7222266.002022-11-027316Actual
36025132.002025-01-317373Actual
15171335.942023-06-027368Actual
1025480.002023-01-317373Budget
1582630.002023-07-037326Actual
30377642.002024-09-017314Actual
9976220.002022-12-317328Budget
24137339.002024-03-017367Actual
16560390.002023-08-027363Actual
37388203.002025-03-027316Actual
3059400.002022-07-037317Budget
5553220.002022-09-027368Budget
2270300.002022-07-037313Budget
15939118.002023-07-037366Actual
37585582.002025-03-027317Actual
11295166.002023-03-027363Actual
9462274.002022-12-317316Actual
8204300.002022-12-037315Budget
19681208.002023-11-027373Actual
38538266.002025-04-027316Actual
28132452.002024-07-027364Actual
6021300.002022-10-027365Budget
20091457.002023-11-027317Actual
17677428.002023-09-027314Actual
11421529.002023-03-027314Actual
180483.002022-06-027356Actual
4695483.002022-09-027314Actual
2192220.002022-06-027368Budget
32180134.802024-10-0173411Actual
35378896.552024-12-317318Actual
1430975.232023-05-0273411Actual
1746911.402023-08-0273212Actual
3560737.992024-12-3173511Actual
20924181.002023-12-037316Actual
6430300.002022-10-027317Budget
5168111.002022-09-027356Actual
8535148.002022-12-037356Actual
27449457.152024-06-017328Actual
20034148.002023-11-027366Actual
12975165.002023-04-027346Actual
20866361.002023-12-037365Actual
10578223.002023-01-317316Actual
3342439.062024-11-0173212Actual
3626562.002025-01-317326Actual
34400175.232024-12-0273311Actual
28894249.702024-07-0273112Actual
14515546.002023-06-027313Actual
408300.002022-05-027365Budget
34693238.102024-12-0273213Actual
2457418.842024-03-0173612Actual
36966246.872025-01-3173113Actual
3067091.002024-09-017356Actual
16912126.002023-08-027346Actual
32153146.512024-10-0173311Actual
879300.002022-05-027367Actual
2649990.122024-05-0173411Actual
4430220.002022-08-027368Budget
38619130.002025-04-027346Actual
8125300.002022-12-037364Actual
24785229.002024-04-017364Actual
25346122.042024-04-0173111Actual
1531197.572023-06-0273411Actual
9001300.002022-12-317313Budget
1445827.362023-05-0273612Actual
1726956.082023-08-0273211Actual
12221120.002023-03-027328Budget
6944514.002022-11-027314Actual
31175111.402024-09-0173212Actual
1434273.102023-05-0273611Actual
8595224.002022-12-037366Actual
35698186.932024-12-3173112Actual
17711281.002023-09-027364Actual
1646816.722023-07-0373612Actual
29634861.002024-08-017317Actual
2554616.722024-04-0173112Actual
32006399.572024-10-017328Actual
1864172.002022-06-027366Actual
128480.002022-06-027373Budget
11751125.002023-03-027326Actual
23849236.002024-03-017365Actual
1440016.722023-05-0273112Actual
36703210.342025-01-3173311Actual
32813225.002024-11-017316Actual
29789496.542024-08-017368Actual
7739195.022022-11-027328Actual
15016592.002023-06-027317Actual
34226692.002024-12-027318Actual
15957.002022-05-027373Actual
10828220.002023-01-317366Budget
35877366.172024-12-3173613Actual
207486.002022-05-027314Actual
30505450.002024-09-017365Actual
2880239.062024-07-0273511Actual
32507819.002024-11-017313Actual
7005364.002022-11-027364Actual
3248220.002022-07-037328Budget
29014239.852024-07-0273113Actual
8124300.002022-12-037364Budget
3437360.332024-12-0273211Actual
3448161.002022-08-027363Actual
18773290.002023-10-027315Actual
37330471.002025-03-027365Actual
2987573.102024-08-0173211Actual
2236281.612023-12-3173211Actual
2195262.002023-12-317326Actual
14045444.002023-05-027367Actual
28601482.912024-07-027328Actual
2540173.102024-04-0173311Actual
8345300.002022-12-037316Budget
23756254.002024-03-017364Actual
277966.002022-07-037326Actual
24751380.002024-04-017314Actual
78151.002022-05-027363Actual
12173300.002023-03-027318Budget
25907369.002024-05-017315Actual
39149214.592025-04-0273112Actual
9928300.002022-12-317318Budget
2451520.972024-03-0173112Actual
25488114.592024-04-0173611Actual
5880249.002022-10-027364Actual
13500760.002023-05-027313Actual
18866123.002023-10-027316Actual
33396149.702024-11-0173112Actual
464788.002022-09-027373Actual
2203263.002023-12-317356Actual
2035851.822023-11-0273311Actual
19097442.002023-10-027367Actual
12549400.002023-04-027314Budget
28364195.002024-07-027346Actual
489169.002022-05-027316Actual
8814510.182022-12-037318Actual
39329320.562025-04-0273613Actual
3387203.002022-08-027313Actual
31770139.002024-10-017346Actual
15648304.002023-07-037364Actual
34488293.322024-12-0273611Actual
3782553.952025-03-0273211Actual
965463.002022-12-317356Actual
6350220.002022-10-027366Budget
38645116.002025-04-027356Actual
37443312.002025-03-027336Actual
31055184.812024-09-0173411Actual
35759431.622024-12-3173612Actual
13622373.002023-05-027314Actual
7271131.002022-11-027326Actual
2827300.002022-07-037336Budget
1137280.002023-03-027373Budget
21622509.002023-12-317313Actual
5074213.002022-09-027336Actual
13892131.002023-05-027346Actual
11047585.942023-01-317318Actual
35228210.002024-12-317366Actual
1332500.002022-06-027314Budget
23312139.062024-01-3173111Actual
689670.002022-11-027373Budget
7414120.002022-11-027356Budget
2875198.002022-07-037346Actual
4322400.002022-08-027318Budget
1068220.002022-05-027368Budget
37797260.342025-03-0273111Actual
679120.002022-05-027356Budget
12548429.002023-04-027314Actual
2393439.002024-03-017326Actual
36145649.002025-01-317315Actual
14167355.632023-05-027368Actual
3575443.002022-08-027314Actual
28635523.822024-07-027368Actual
24991162.002024-04-017336Actual
31383794.002024-10-017313Actual
33458343.322024-11-0173612Actual
22844351.002024-01-317365Actual
30083291.192024-08-0173612Actual
8488198.002022-12-037346Actual
3308220.002022-07-037368Budget
1685862.002023-08-027326Actual
18715251.002023-10-027364Actual
9607220.002022-12-317346Budget
31089234.812024-09-0173611Actual
352774.002022-08-027373Actual
13022127.002023-04-027356Actual
13716365.002023-05-027315Actual
6101220.002022-10-027316Budget
36993310.032025-01-3173213Actual
28070141.002024-07-027373Actual
2138683.742023-12-0373311Actual
632220.002022-05-027346Budget
2515300.002022-07-037364Budget
3950182.002022-08-027336Actual
19250.002022-05-027313Actual
1944362.002022-06-027317Actual
5445400.002022-09-027318Budget
3637300.002022-08-027364Budget
37174137.002025-03-027373Actual
880300.002022-05-027367Budget
12423173.002023-04-027363Actual
29669390.002024-08-017367Actual
6680220.002022-10-027368Budget
8065500.002022-12-037314Budget
18808371.002023-10-027365Actual
8922120.002022-12-037368Budget
4757300.002022-09-027364Budget
26417151.832024-05-0173111Actual
8921166.242022-12-037368Actual
18001158.002023-09-027366Actual
29437182.002024-08-017316Actual
20832351.002023-12-037315Actual
9326300.002022-12-317315Budget
14926106.002023-06-027356Actual
2602943.002024-05-017326Actual
25076180.002024-04-017366Actual
3519584.002024-12-317356Actual
15880103.002023-07-037346Actual
29518151.002024-08-017346Actual
37469145.002025-03-027346Actual
35030399.002024-12-317365Actual
30915567.762024-09-017368Actual
38175369.682025-03-0273613Actual
3526110.002022-08-027373Budget
18058414.002023-09-027317Actual
22597643.002024-01-317313Actual
2715875.002024-06-017326Actual
37739631.402025-03-027368Actual
1729681.612023-08-0273311Actual
15906127.002023-07-037356Actual
1847116.722023-09-0273112Actual
29223158.002024-08-017373Actual
26560103.952024-05-0173611Actual
961535.942022-05-027318Actual
29344471.002024-08-017315Actual
4694400.002022-09-027314Budget
10441416.002023-01-317315Actual
11483374.002023-03-027364Actual
9849300.002022-12-317367Budget
22752205.002024-01-317364Actual
31538414.002024-10-017364Actual
3220773.102024-10-0173511Actual
38890442.002025-04-027368Actual
6571655.642022-10-027318Actual
6351131.002022-10-027366Actual
2095150.002023-12-037326Actual
35440395.032024-12-317368Actual
35526146.512024-12-3173211Actual
11562322.002023-03-027315Actual
26324399.572024-05-017328Actual
1008220.002022-05-027328Budget
4756270.002022-09-027364Actual
11561400.002023-03-027315Budget
11952218.002023-03-027366Actual
13021110.002023-04-027356Budget
9711148.002022-12-317366Actual
29963260.342024-08-0173611Actual
37082836.002025-03-027313Actual
27569113.532024-06-0173211Actual
22449120.972023-12-3173611Actual
20979209.002023-12-037336Actual
4370220.002022-08-027328Budget
1009198.052022-05-027328Actual
33164425.332024-11-017368Actual
32390171.432024-10-0173113Actual
23134455.002024-01-317367Actual
32298180.552024-10-0173112Actual
15137252.602023-06-027328Actual
2434246.502024-03-0173211Actual
2271272.002022-07-037313Actual
32417308.282024-10-0173213Actual
6149110.002022-10-027326Budget
13223236.002023-04-027367Actual
1709300.002022-06-027336Budget
10117236.002023-01-317313Actual
5881300.002022-10-027364Budget
23220292.002024-01-317328Actual
2133197.572023-12-0373111Actual
33879547.002024-12-027365Actual
29929162.462024-08-0173411Actual
29131722.002024-08-017313Actual
1425528.422023-05-0273211Actual
7552494.002022-11-027317Actual
12927300.002023-04-027336Budget
33787624.002024-12-027364Actual
3917794.382025-04-0273212Actual
35143293.002024-12-317336Actual
1534300.002022-06-027365Budget
39211388.002025-04-0273612Actual
9977305.632022-12-317328Actual
23254364.722024-01-317368Actual
11847220.002023-03-027346Budget
6818120.002022-11-027363Budget
13083220.002023-04-027366Budget
20619721.002023-12-037313Actual
6100189.002022-10-027316Actual
6245153.002022-10-027346Actual
9560220.002022-12-317336Budget
1623724.162023-07-0373211Actual
6945500.002022-11-027314Budget
3852220.002022-08-027316Budget
14668235.002023-06-027364Actual
29379380.002024-08-017365Actual
19949168.002023-11-027336Actual
32894180.002024-11-017346Actual
245426.082024-03-0173212Actual
22065197.002023-12-317366Actual
3905741.192025-04-0273511Actual
5960300.002022-10-027315Budget
2033135.872023-11-0273211Actual
2644553.952024-05-0173211Actual
1764996.002023-09-027373Actual
1460672.002023-06-027373Actual
38593248.002025-04-027336Actual
2003345.002022-06-027367Actual
9789400.002022-12-317317Budget
5694120.002022-10-027363Budget
7367220.002022-11-027346Budget
21867210.002023-12-317365Actual
1950210.332023-10-0273212Actual
3802553.952025-03-0273212Actual
1137343.002023-03-027373Actual
5492220.002022-09-027328Budget
4043110.002022-08-027356Budget
7938161.002022-12-037363Actual
1938445.442023-10-0273511Actual
7320211.002022-11-027336Actual
39091242.252025-04-0273611Actual
79220.002022-05-027363Budget
33102910.192024-11-017318Actual
26002117.002024-05-017316Actual
21980222.002023-12-317336Actual
15799158.002023-07-037316Actual
34018175.002024-12-027346Actual
38117260.912025-03-0273113Actual
37879167.782025-03-0273411Actual
6198220.002022-10-027336Budget
9246300.002022-12-317364Budget
34345410.342024-12-0273111Actual
5444496.542022-09-027318Actual
16117395.032023-07-037328Actual
3636273.002022-08-027364Actual
29251865.002024-08-017314Actual
31028200.762024-09-0173311Actual
913947.002022-12-317373Actual
37025366.172025-01-3173613Actual
2330159.002022-07-037363Actual
3716336.002022-08-027315Actual
6570400.002022-10-027318Budget
11294220.002023-03-027363Budget

Generated 2025-06-01 05:44:18.765 UTC