[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 1000   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2436963.532024-02-2673311Actual
7551400.002022-10-297317Budget
4757300.002022-08-297364Budget
9383300.002022-12-277365Budget
632220.002022-04-287346Budget
25226542.002024-03-287318Actual
225078.212023-12-2773112Actual
4104216.002022-07-297366Actual
8392111.002022-11-297326Actual
5820436.002022-09-287314Actual
37330471.002025-02-267365Actual
23636432.002024-02-267363Actual
7473220.002022-10-297366Budget
36590510.182025-01-277368Actual
11562322.002023-02-267315Actual
3059400.002022-06-297317Budget
16525585.002023-07-297313Actual
19062414.002023-09-287317Actual
3060429.002022-06-297317Actual
489169.002022-04-287316Actual
15854150.002023-06-297336Actual
29963260.342024-07-2873611Actual
4370220.002022-07-297328Budget
30703187.002024-08-287366Actual
10908400.002023-01-277317Budget
32953202.002024-10-287366Actual
2665326.292024-04-2773612Actual
9606139.002022-12-277346Actual
3575443.002022-07-297314Actual
3774300.002022-07-297365Budget
352774.002022-07-297373Actual
27363473.002024-05-287367Actual
21413100.762023-11-2973411Actual
14227108.212023-04-2873111Actual
8863220.782022-11-297328Actual
5366218.002022-08-297367Actual
31147241.192024-08-2873112Actual
8064546.002022-11-297314Actual
13083220.002023-03-297366Budget
577286.002022-09-287373Actual
21061127.002023-11-297366Actual
4569120.002022-08-297363Budget
24314122.042024-02-2673111Actual
39149214.592025-03-2973112Actual
7690300.002022-10-297318Budget
29755399.572024-07-287328Actual
18681319.002023-09-287314Actual
39296422.312025-03-2973213Actual
27623206.082024-05-2873411Actual
1953323.102023-09-2873612Actual
16645317.002023-07-297314Actual
35698186.932024-12-2773112Actual
5444496.542022-08-297318Actual
6101220.002022-09-287316Budget
1757237.002022-05-297346Actual
28283286.002024-06-287316Actual
16089655.642023-06-297318Actual
13302514.732023-03-297318Actual
3832498.002025-03-297373Actual
1490085.002023-05-297346Actual
79220.002022-04-287363Budget
1660100.002022-05-297326Budget
27131182.002024-05-287316Actual
26738297.752024-04-2773213Actual
2056231.612023-10-2973612Actual
8595224.002022-11-297366Actual
10675300.002023-01-277336Budget
2661924.162024-04-2773112Actual
1533218.002022-05-297365Actual
1710190.002022-05-297336Actual
26357523.822024-04-277368Actual
11703270.002023-02-267316Actual
16680213.002023-07-297364Actual
22717395.002024-01-277314Actual
11234304.002023-02-267313Actual
3574400.002022-07-297314Budget
1865380.002023-09-287373Actual
1847116.722023-08-2973112Actual
1613196.002022-05-297316Actual
37202585.002025-02-267314Actual
21273246.542023-11-297368Actual
502576.002022-08-297326Actual
13918102.002023-04-287356Actual
2537424.162024-03-2873211Actual
2515300.002022-06-297364Budget
36378137.002025-01-277366Actual
33396149.702024-10-2873112Actual
5121161.002022-08-297346Actual
3626562.002025-01-277326Actual
11846167.002023-02-267346Actual
1832568.852023-08-2973311Actual
1206203.002022-05-297363Actual
2554616.722024-03-2873112Actual
3996220.002022-07-297346Budget
10627120.002023-01-277326Budget
1947511.402023-09-2873112Actual
9247384.002022-12-277364Actual
8204300.002022-11-297315Budget
741381.002022-10-297356Actual
30021222.042024-07-2873112Actual
24256343.512024-02-267368Actual
37852219.912025-02-2673311Actual
28480751.002024-06-287317Actual
32040473.822024-09-277368Actual
17121513.212023-07-297318Actual
7223300.002022-10-297316Budget
2053111.402023-10-2973212Actual
13656304.002023-04-287364Actual
12927300.002023-03-297336Budget
1646816.722023-06-2973612Actual
37388203.002025-02-267316Actual
10441416.002023-01-277315Actual
20212414.732023-10-297328Actual
2652615.652024-04-2773511Actual
30760604.002024-08-287317Actual
1729681.612023-07-2973311Actual
22810290.002024-01-277315Actual
5120220.002022-08-297346Budget
13411276.842023-03-297368Actual
2880239.062024-06-2873511Actual
26057168.002024-04-277336Actual
12173300.002023-02-267318Budget
7320211.002022-10-297336Actual
38175369.682025-02-2673613Actual
38619130.002025-03-297346Actual
26711132.832024-04-2773113Actual
38445456.002025-03-297315Actual
16617161.002023-07-297373Actual
3387203.002022-07-297313Actual
801655.002022-11-297373Actual
2457418.842024-02-2673612Actual
2103198.002023-11-297356Actual
1009198.052022-04-287328Actual
33338257.152024-10-2873611Actual
8814510.182022-11-297318Actual
2130220.002022-05-297328Budget
20654397.002023-11-297363Actual
2828313.002022-06-297336Actual
18921169.002023-09-287336Actual
17677428.002023-08-297314Actual
3782553.952025-02-2673211Actual
18866123.002023-09-287316Actual
27803298.642024-05-2873612Actual
819400.002022-04-287317Budget
25812562.002024-04-277314Actual
14761226.002023-05-297365Actual
11952218.002023-02-267366Actual
20091457.002023-10-297317Actual
3059081.002024-08-287326Actual
9929514.732022-12-277318Actual
34995527.002024-12-277315Actual
8344213.002022-11-297316Actual
36470490.002025-01-277367Actual
31770139.002024-09-277346Actual
23254364.722024-01-277368Actual
1137343.002023-02-267373Actual
960300.002022-04-287318Budget
2133197.572023-11-2973111Actual
24666377.002024-03-287363Actual
8441245.002022-11-297336Actual
11799300.002023-02-267336Budget
1643711.402023-06-2973212Actual
3949220.002022-07-297336Budget
25690585.002024-04-277313Actual
34817546.002024-12-277363Actual
365281020.802025-01-277318Actual
30168310.032024-07-2873213Actual
11702220.002023-02-267316Budget
1287876.002023-03-297326Actual
12221120.002023-02-267328Budget
36145649.002025-01-277315Actual
1626457.142023-06-2973311Actual
12360300.002023-03-297313Budget
32894180.002024-10-287346Actual
12974220.002023-03-297346Budget
38387486.002025-03-297364Actual
5633272.002022-09-287313Actual
38593248.002025-03-297336Actual
19275122.042023-09-2873111Actual
11750120.002023-02-267326Budget
8815300.002022-11-297318Budget
1528459.272023-05-2973311Actual
8345300.002022-11-297316Budget
18179284.422023-08-297328Actual
7939120.002022-11-297363Budget
1864172.002022-05-297366Actual
2981220.002022-06-297366Budget
3917794.382025-03-2973212Actual
35526146.512024-12-2773211Actual
1543624.162023-05-2973612Actual
1582630.002023-06-297326Actual
28338321.002024-06-287336Actual
13751288.002023-04-287365Actual
3121282.002022-06-297367Actual
14959135.002023-05-297366Actual
3308220.002022-06-297368Budget
28364195.002024-06-287346Actual
1434273.102023-04-2873611Actual
2339497.572024-01-2773411Actual
1540314.592023-05-2973112Actual
12281220.002023-02-267368Budget
10116300.002023-01-277313Budget
2439683.742024-02-2673411Actual
37585582.002025-02-267317Actual
37677799.582025-02-267318Actual
207486.002022-04-287314Actual
17711281.002023-08-297364Actual
38059365.662025-02-2673612Actual
38678221.002025-03-297366Actual
8393120.002022-11-297326Budget
27596213.532024-05-2873311Actual
1746911.402023-07-2973212Actual
29789496.542024-07-287368Actual
30881355.632024-08-287328Actual
2334063.532024-01-2773211Actual
12220207.152023-02-267328Actual
19709431.002023-10-297314Actual
4430220.002022-07-297368Budget
24103436.002024-02-267317Actual
32662483.002024-10-287364Actual
7005364.002022-10-297364Actual
27186293.002024-05-287336Actual
23099468.002024-01-277317Actual
28225471.002024-06-287365Actual
18001158.002023-08-297366Actual
30505450.002024-08-287365Actual
9510120.002022-12-277326Budget
16117395.032023-06-297328Actual
34693238.102024-11-2873213Actual
31538414.002024-09-277364Actual
33516192.482024-10-2873113Actual
33458343.322024-10-2873612Actual
951194.002022-12-277326Actual
35759431.622024-12-2773612Actual
3905741.192025-03-2973511Actual
29379380.002024-07-287365Actual
18596432.002023-09-287363Actual
22957256.002024-01-277336Actual
29847311.402024-07-2873111Actual
11047585.942023-01-277318Actual
36293281.002025-01-277336Actual
2004300.002022-05-297367Budget
16151366.242023-06-297368Actual
4322400.002022-07-297318Budget
20832351.002023-11-297315Actual
5694120.002022-09-287363Budget
15880103.002023-06-297346Actual
14045444.002023-04-287367Actual
17804302.002023-08-297365Actual
36993310.032025-01-2773213Actual
19743223.002023-10-297364Actual
308531182.922024-08-287318Actual
19836234.002023-10-297365Actual
2033135.872023-10-2973211Actual
20774245.002023-11-297364Actual
6618252.602022-09-287328Actual
13412220.002023-03-297368Budget
4835300.002022-08-297315Budget
18300.002022-04-287313Budget
29669390.002024-07-287367Actual
407336.002022-04-287365Actual
35143293.002024-12-277336Actual
37469145.002025-02-267346Actual
8489220.002022-11-297346Budget
10829171.002023-01-277366Actual
31829171.002024-09-277366Actual
5880249.002022-09-287364Actual
22157364.002023-12-277367Actual
29286486.002024-07-287364Actual
12610400.002023-03-297364Budget
2044694.382023-10-2973611Actual
2330159.002022-06-297363Actual
6759338.002022-10-297313Actual
29727896.552024-07-287318Actual
33164425.332024-10-287368Actual
17557603.002023-08-297313Actual
11235300.002023-02-267313Budget
738201.002022-04-287366Actual
26948912.002024-05-287314Actual
33250173.102024-10-2873211Actual
31326366.172024-08-2873613Actual
29492240.002024-07-287336Actual
8265300.002022-11-297365Actual
1534300.002022-05-297365Budget
1008220.002022-04-287328Budget
36025132.002025-01-277373Actual
15957.002022-04-287373Actual
3171674.002024-09-277326Actual
25784121.002024-04-277373Actual
7552494.002022-10-297317Actual
29902181.612024-07-2873311Actual
34874158.002024-12-277373Actual
2331220.002022-06-297363Budget
2050411.402023-10-2973112Actual
32868240.002024-10-287336Actual
30973262.472024-08-2873111Actual
35030399.002024-12-277365Actual
30257686.002024-08-287313Actual
12689400.002023-03-297315Budget
2602943.002024-04-277326Actual
4043110.002022-07-297356Budget
12093236.002023-02-267367Actual
26828527.002024-05-287313Actual
6100189.002022-09-287316Actual
32507819.002024-10-287313Actual
9246300.002022-12-277364Budget
2514234.002022-06-297364Actual
38735520.002025-03-297317Actual
2472383.002024-03-287373Actual
34287366.242024-11-287368Actual
32298180.552024-09-2773112Actual
15939118.002023-06-297366Actual

Generated 2025-05-28 20:21:32.201 UTC