[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 1000   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21656364.002023-12-277363Actual
489169.002022-04-287316Actual
23814298.002024-02-267315Actual
13500760.002023-04-287313Actual
35877366.172024-12-2773613Actual
1025480.002023-01-277373Budget
19275122.042023-09-2873111Actual
12830223.002023-03-297316Actual
15229126.292023-05-2973111Actual
11953220.002023-02-267366Budget
33102910.192024-10-287318Actual
1788955.002023-08-297326Actual
2393439.002024-02-267326Actual
31055184.812024-08-2873411Actual
13161400.002023-03-297317Budget
18808371.002023-09-287365Actual
12751300.002023-03-297365Budget
30795421.002024-08-287367Actual
2071196.002023-11-297373Actual
10828220.002023-01-277366Budget
35526146.512024-12-2773211Actual
29041520.562024-06-2873213Actual
3201520.792022-06-297318Actual
37202585.002025-02-267314Actual
33787624.002024-11-287364Actual
3901118.002022-07-297326Actual
36730167.782025-01-2773411Actual
4508220.002022-08-297313Budget
6430300.002022-09-287317Budget
24223395.032024-02-267328Actual
25288296.542024-03-287368Actual
6492354.002022-09-287367Actual
2610972.002024-04-277356Actual
15648304.002023-06-297364Actual
347300.002022-04-287315Budget
2000168.002023-10-297356Actual
1933056.082023-09-2873311Actual
20126301.002023-10-297367Actual
1613196.002022-05-297316Actual
16209156.082023-06-2973111Actual
7144354.002022-10-297365Actual
14761226.002023-05-297365Actual
32507819.002024-10-287313Actual
352774.002022-07-297373Actual
32894180.002024-10-287346Actual
2715875.002024-05-287326Actual
21239335.942023-11-297328Actual
1803120.002022-05-297356Budget
240968.002022-06-297373Actual
33752655.002024-11-287314Actual
8488198.002022-11-297346Actual
9384291.002022-12-277365Actual
19217257.152023-09-287368Actual
29379380.002024-07-287365Actual
34427199.702024-11-2873411Actual
36470490.002025-01-277367Actual
11047585.942023-01-277318Actual
36648389.062025-01-2773111Actual
9060161.002022-12-277363Actual
9560220.002022-12-277336Budget
10037120.002022-12-277368Budget
28338321.002024-06-287336Actual
33516192.482024-10-2873113Actual
10177141.002023-01-277363Actual
33992221.002024-11-287336Actual
2501782.002024-03-287346Actual
28894249.702024-06-2873112Actual
11156220.002023-01-277368Budget
16645317.002023-07-297314Actual
23962162.002024-02-267336Actual
11562322.002023-02-267315Actual
30505450.002024-08-287365Actual
1938445.442023-09-2873511Actual
30412591.002024-08-287364Actual
24046166.002024-02-267366Actual
32390171.432024-09-2773113Actual
689670.002022-10-297373Budget
31028200.762024-08-2873311Actual
2130220.002022-05-297328Budget
26002117.002024-04-277316Actual
633157.002022-04-287346Actual
3511592.002024-12-277326Actual
7739195.022022-10-297328Actual
33879547.002024-11-287365Actual
35640203.952024-12-2773611Actual
12172395.032023-02-267318Actual
3292099.002024-10-287356Actual
18270139.062023-08-2973111Actual
34345410.342024-11-2873111Actual
2103198.002023-11-297356Actual
2451520.972024-02-2673112Actual
34287366.242024-11-287368Actual
7691442.002022-10-297318Actual
17917230.002023-08-297336Actual
1732378.422023-07-2973411Actual
37330471.002025-02-267365Actual
17121513.212023-07-297318Actual
1841386.932023-08-2973611Actual
35406428.362024-12-277328Actual
7084300.002022-10-297315Budget
13535443.002023-04-287363Actual
3171674.002024-09-277326Actual
3560737.992024-12-2773511Actual
39149214.592025-03-2973112Actual
34874158.002024-12-277373Actual
38593248.002025-03-297336Actual
27861183.712024-05-2873113Actual
3675769.912025-01-2773511Actual
2456500.002022-06-297314Budget
9463300.002022-12-277316Budget
6149110.002022-09-287326Budget
348301.002022-04-287315Actual
19155714.732023-09-287318Actual
9789400.002022-12-277317Budget
5073220.002022-08-297336Budget
3636273.002022-07-297364Actual
18058414.002023-08-297317Actual
26711132.832024-04-2773113Actual
27363473.002024-05-287367Actual
21211779.882023-11-297318Actual
29014239.852024-06-2873113Actual
3387203.002022-07-297313Actual
8862220.002022-11-297328Budget
1189363.002023-02-267356Actual
879300.002022-04-287367Actual
8203353.002022-11-297315Actual
365281020.802025-01-277318Actual
7878257.002022-11-297313Actual
27212160.002024-05-287346Actual
36556449.572025-01-277328Actual
2980243.002022-06-297366Actual
1629173.102023-06-2973411Actual
18773290.002023-09-287315Actual
5695132.002022-09-287363Actual
7472157.002022-10-297366Actual
38828793.522025-03-297318Actual
24103436.002024-02-267317Actual
2731213.002022-06-297316Actual
1207220.002022-05-297363Budget
5492220.002022-08-297328Budget
22957256.002024-01-277336Actual
5960300.002022-09-287315Budget
4244300.002022-07-297367Budget
6759338.002022-10-297313Actual
2649990.122024-04-2773411Actual
2056231.612023-10-2973612Actual
5880249.002022-09-287364Actual
5305270.002022-08-297317Actual
31503815.002024-09-277314Actual
404485.002022-07-297356Actual
29437182.002024-07-287316Actual
16886262.002023-07-297336Actual
29669390.002024-07-287367Actual
19894137.002023-10-297316Actual
1137280.002023-02-267373Budget
5633272.002022-09-287313Actual
2946472.002024-07-287326Actual
10722220.002023-01-277346Budget
19681208.002023-10-297373Actual
632220.002022-04-287346Budget
13022127.002023-03-297356Actual
22215620.792023-12-277318Actual
2339497.572024-01-2773411Actual
16680213.002023-07-297364Actual
2135977.362023-11-2973211Actual
29634861.002024-07-287317Actual
3526110.002022-07-297373Budget
34725338.102024-11-2873613Actual
9976220.002022-12-277328Budget
1631827.362023-06-2973511Actual
29166450.002024-07-287363Actual
38735520.002025-03-297317Actual
27040556.002024-05-287315Actual
2191284.422022-05-297368Actual
6945500.002022-10-297314Budget
5493266.242022-08-297328Actual
31689266.002024-09-277316Actual
3396450.002024-11-287326Actual
18561644.002023-09-287313Actual
29074238.102024-06-2873613Actual
2369396.002024-02-267373Actual
21925162.002023-12-277316Actual
8736300.002022-11-297367Actual
1582630.002023-06-297326Actual
4646110.002022-08-297373Budget
10578223.002023-01-277316Actual
31596702.002024-09-277315Actual
28070141.002024-06-287373Actual
680122.002022-04-287356Actual
17804302.002023-08-297365Actual
4835300.002022-08-297315Budget
6198220.002022-09-287336Budget
8125300.002022-11-297364Actual
5773110.002022-09-287373Budget
11703270.002023-02-267316Actual
39030260.342025-03-2973411Actual
28480751.002024-06-287317Actual
28693311.402024-06-2873111Actual
32542355.002024-10-287363Actual
16971137.002023-07-297366Actual
3122300.002022-06-297367Budget
23312139.062024-01-2773111Actual
34693238.102024-11-2873213Actual
19590760.002023-10-297313Actual
5120220.002022-08-297346Budget
25168386.002024-03-287367Actual
12032270.002023-02-267317Actual
1944362.002022-05-297317Actual
26357523.822024-04-277368Actual
36145649.002025-01-277315Actual
1250180.002023-03-297373Budget
1148300.002022-05-297313Budget
2053111.402023-10-2973212Actual
12094300.002023-02-267367Budget
15493790.002023-06-297313Actual
9711148.002022-12-277366Actual
37237608.002025-02-267364Actual
16352102.892023-06-2973611Actual
15345108.212023-05-2973611Actual
12831220.002023-03-297316Budget
21741355.002023-12-277314Actual
4429246.542022-07-297368Actual
14105496.542023-04-287318Actual
3448161.002022-07-297363Actual
28573738.972024-06-287318Actual
1067198.052022-04-287368Actual
240880.002022-06-297373Budget
1534300.002022-05-297365Budget
128546.002022-05-297373Actual
33632778.002024-11-287313Actual
2647295.442024-04-2773311Actual
10676304.002023-01-277336Actual
2331220.002022-06-297363Budget
801770.002022-11-297373Budget
1490085.002023-05-297346Actual
20866361.002023-11-297365Actual
36847177.362025-01-2773112Actual
2434246.502024-02-2673211Actual
9001300.002022-12-277313Budget
23756254.002024-02-267364Actual
2095150.002023-11-297326Actual
3773301.002022-07-297365Actual
23454133.742024-01-2773611Actual
35498300.762024-12-2773111Actual
11094120.002023-01-277328Budget
15880.002022-04-287373Budget
18866123.002023-09-287316Actual
31383794.002024-09-277313Actual
16773332.002023-07-297365Actual
27073334.002024-05-287365Actual
34133861.002024-11-287317Actual
17557603.002023-08-297313Actual
3519584.002024-12-277356Actual
3950182.002022-07-297336Actual
9606139.002022-12-277346Actual
1333572.002022-05-297314Actual
3832498.002025-03-297373Actual
11847220.002023-02-267346Budget
31770139.002024-09-277346Actual
32153146.512024-09-2773311Actual
29727896.552024-07-287318Actual
8064546.002022-11-297314Actual
819400.002022-04-287317Budget
21273246.542023-11-297368Actual
15880103.002023-06-297346Actual
464788.002022-08-297373Actual
2442324.162024-02-2673511Actual
28775151.832024-06-2873411Actual
34546277.362024-11-2873112Actual
34995527.002024-12-277315Actual
12752249.002023-03-297365Actual
1332500.002022-05-297314Budget
7083273.002022-10-297315Actual
2778100.002022-06-297326Budget
15996421.002023-06-297317Actual
53796.002022-04-287326Actual
18921169.002023-09-287336Actual
34902702.002024-12-277314Actual
18093301.002023-08-297367Actual
30760604.002024-08-287317Actual
2542864.592024-03-2873411Actual
28601482.912024-06-287328Actual
37082836.002025-02-267313Actual
3905741.192025-03-2973511Actual
9977305.632022-12-277328Actual
32813225.002024-10-287316Actual
1149286.002022-05-297313Actual
2342125.232024-01-2773511Actual
11894110.002023-02-267356Budget
6680220.002022-09-287368Budget
25784121.002024-04-277373Actual
1460672.002023-05-297373Actual
488220.002022-04-287316Budget
18300.002022-04-287313Budget
1693893.002023-07-297356Actual
34574111.402024-11-2873212Actual
1796978.002023-08-297356Actual
32180134.802024-09-2773411Actual
23907234.002024-02-267316Actual
1471300.002022-05-297315Budget
2439683.742024-02-2673411Actual
37677799.582025-02-267318Actual
13656304.002023-04-287364Actual
1531197.572023-05-2973411Actual
7800120.002022-10-297368Budget
16525585.002023-07-297313Actual
3917794.382025-03-2973212Actual
26863497.002024-05-287363Actual
3802553.952025-02-2673212Actual
801655.002022-11-297373Actual
5821400.002022-09-287314Budget
39211388.002025-03-2973612Actual
8393120.002022-11-297326Budget
39269232.842025-03-2973113Actual
8673400.002022-11-297317Budget
1543624.162023-05-2973612Actual
22276220.782023-12-277368Actual
23988109.002024-02-267346Actual
3248220.002022-06-297328Budget
25346122.042024-03-2873111Actual
25488114.592024-03-2873611Actual
14819152.002023-05-297316Actual
13021110.002023-03-297356Budget
3445469.912024-11-2873511Actual
4509229.002022-08-297313Actual
17384129.482023-07-2973611Actual
1287876.002023-03-297326Actual
5167110.002022-08-297356Budget
14045444.002023-04-287367Actual
39091242.252025-03-2973611Actual
27803298.642024-05-2873612Actual
24631702.002024-03-287313Actual
30377642.002024-08-287314Actual
1837925.232023-08-2973511Actual
8392111.002022-11-297326Actual
4371325.332022-07-297328Actual
38976151.832025-03-2973211Actual
16151366.242023-06-297368Actual
17183296.542023-07-297368Actual
30257686.002024-08-287313Actual
28748216.722024-06-2873311Actual
79220.002022-04-287363Budget

Generated 2025-05-29 02:50:20.985 UTC