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

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36435817.002025-01-287317Actual
8921166.242022-11-307368Actual
23220292.002024-01-287328Actual
29669390.002024-07-297367Actual
17121513.212023-07-307318Actual
7366237.002022-10-307346Actual
2153220.972023-11-3073112Actual
2003345.002022-05-307367Actual
28132452.002024-06-297364Actual
2203263.002023-12-287356Actual
1685862.002023-07-307326Actual
2496330.002024-03-297326Actual
22122429.002023-12-287317Actual
11750120.002023-02-277326Budget
36966246.872025-01-2873113Actual
11561400.002023-02-277315Budget
26771329.332024-04-2873613Actual
4898245.002022-08-307365Actual
12549400.002023-03-307314Budget
12974220.002023-03-307346Budget
30021222.042024-07-2973112Actual
24256343.512024-02-277368Actual
32298180.552024-09-2873112Actual
30292355.002024-08-297363Actual
15996421.002023-06-307317Actual
26324399.572024-04-287328Actual
10968300.002023-01-287367Budget
352774.002022-07-307373Actual
3575443.002022-07-307314Actual
3950182.002022-07-307336Actual
8488198.002022-11-307346Actual
26296828.372024-04-287318Actual
19975103.002023-10-307346Actual
38948369.912025-03-3073111Actual
29544102.002024-07-297356Actual
18270139.062023-08-3073111Actual
26057168.002024-04-287336Actual
1287876.002023-03-307326Actual
14959135.002023-05-307366Actual
9060161.002022-12-287363Actual
30618188.002024-08-297336Actual
8442220.002022-11-307336Budget
1484683.002023-05-307326Actual
34937591.002024-12-287364Actual
3774300.002022-07-307365Budget
9711148.002022-12-287366Actual
3342439.062024-10-2973212Actual
3292099.002024-10-297356Actual
1528459.272023-05-3073311Actual
32599146.002024-10-297373Actual
30168310.032024-07-2973213Actual
2594260.002022-06-307315Actual
2652615.652024-04-2873511Actual
2254032.672023-12-2873612Actual
15880.002022-04-297373Budget
3308220.002022-06-307368Budget
33130399.572024-10-297328Actual
39211388.002025-03-3073612Actual
37619452.002025-02-277367Actual
21925162.002023-12-287316Actual
6680220.002022-09-297368Budget
11562322.002023-02-277315Actual
29755399.572024-07-297328Actual
7320211.002022-10-307336Actual
34817546.002024-12-287363Actual
30915567.762024-08-297368Actual
144278.212023-04-2973212Actual
34345410.342024-11-2973111Actual
38538266.002025-03-307316Actual
1582630.002023-06-307326Actual
1068220.002022-04-297368Budget
13951142.002023-04-297366Actual
1025480.002023-01-287373Budget
12611364.002023-03-307364Actual
2082300.002022-05-307318Budget
1756220.002022-05-307346Budget
32390171.432024-09-2873113Actual
2651291.002022-06-307365Actual
35406428.362024-12-287328Actual
7739195.022022-10-307328Actual
951194.002022-12-287326Actual
8735300.002022-11-307367Budget
7084300.002022-10-307315Budget
36676167.782025-01-2873211Actual
21413100.762023-11-3073411Actual
7690300.002022-10-307318Budget
16680213.002023-07-307364Actual
2144022.042023-11-3073511Actual
21741355.002023-12-287314Actual
1729681.612023-07-3073311Actual
3802553.952025-02-2773212Actual
28693311.402024-06-2973111Actual
29727896.552024-07-297318Actual
20245461.702023-10-307368Actual
25076180.002024-03-297366Actual
15906127.002023-06-307356Actual
29286486.002024-07-297364Actual
38175369.682025-02-2773613Actual
38735520.002025-03-307317Actual
2339497.572024-01-2873411Actual
32180134.802024-09-2873411Actual
3100173.102024-08-2973211Actual
18212366.242023-08-307368Actual
3560737.992024-12-2873511Actual
32868240.002024-10-297336Actual
4757300.002022-08-307364Budget
19709431.002023-10-307314Actual
24751380.002024-03-297314Actual
1250065.002023-03-307373Actual
15109585.942023-05-307318Actual
14515546.002023-05-307313Actual
4370220.002022-07-307328Budget
2195262.002023-12-287326Actual
21867210.002023-12-287365Actual
31886795.002024-09-287317Actual
1383855.002023-04-297326Actual
11095220.782023-01-287328Actual
23849236.002024-02-277365Actual
1540314.592023-05-3073112Actual
12172395.032023-02-277318Actual
38856355.632025-03-307328Actual
12094300.002023-02-277367Budget
11155205.632023-01-287368Actual
19097442.002023-09-297367Actual
35169135.002024-12-287346Actual
22632416.002024-01-287363Actual
965463.002022-12-287356Actual
36293281.002025-01-287336Actual
27271210.002024-05-297366Actual
20866361.002023-11-307365Actual
34488293.322024-11-2973611Actual
28190501.002024-06-297315Actual
15345108.212023-05-3073611Actual
37528208.002025-02-277366Actual
11847220.002023-02-277346Budget
27569113.532024-05-2973211Actual
2330159.002022-06-307363Actual
6149110.002022-09-297326Budget
20034148.002023-10-307366Actual
27684181.612024-05-2973611Actual
34226692.002024-11-297318Actual
32953202.002024-10-297366Actual
31978910.192024-09-287318Actual
6430300.002022-09-297317Budget
8344213.002022-11-307316Actual
1930318.842023-09-2973211Actual
27978536.002024-06-297313Actual
15957.002022-04-297373Actual
29074238.102024-06-2973613Actual
6944514.002022-10-307314Actual
2156517.782023-11-3073612Actual
13656304.002023-04-297364Actual
4976218.002022-08-307316Actual
2271272.002022-06-307313Actual
21775257.002023-12-287364Actual
1935766.722023-09-2973411Actual
6618252.602022-09-297328Actual
19155714.732023-09-297318Actual
16886262.002023-07-307336Actual
17384129.482023-07-3073611Actual
9186357.002022-12-287314Actual
31503815.002024-09-287314Actual
24666377.002024-03-297363Actual
38117260.912025-02-2773113Actual
22597643.002024-01-287313Actual
6350220.002022-09-297366Budget
37739631.402025-02-277368Actual
9001300.002022-12-287313Budget
35934778.002025-01-287313Actual
25847307.002024-04-287364Actual
404485.002022-07-307356Actual
689753.002022-10-307373Actual
17183296.542023-07-307368Actual
166166.002022-05-307326Actual
32153146.512024-09-2873311Actual
2647295.442024-04-2873311Actual
25725405.002024-04-287363Actual
3687549.702025-01-2873212Actual
13918102.002023-04-297356Actual
29223158.002024-07-297373Actual
32894180.002024-10-297346Actual
10116300.002023-01-287313Budget
28423209.002024-06-297366Actual
22844351.002024-01-287365Actual
25488114.592024-03-2973611Actual
128480.002022-05-307373Budget
4695483.002022-08-307314Actual
33667437.002024-11-297363Actual
7551400.002022-10-307317Budget
5366218.002022-08-307367Actual
240880.002022-06-307373Budget
12610400.002023-03-307364Budget
15939118.002023-06-307366Actual
11482400.002023-02-277364Budget
2921120.002022-06-307356Budget
17592414.002023-08-307363Actual
20774245.002023-11-307364Actual
21980222.002023-12-287336Actual
25784121.002024-04-287373Actual
10177141.002023-01-287363Actual
12031400.002023-02-277317Budget
18151443.512023-08-307318Actual
29963260.342024-07-2973611Actual
12690339.002023-03-307315Actual
2044694.382023-10-3073611Actual
33632778.002024-11-297313Actual
4568137.002022-08-307363Actual
13083220.002023-03-307366Budget
8535148.002022-11-307356Actual
11894110.002023-02-277356Budget
23962162.002024-02-277336Actual
1623724.162023-06-3073211Actual
2652300.002022-06-307365Budget
1206203.002022-05-307363Actual
3307213.212022-06-307368Actual
27131182.002024-05-297316Actual
2501782.002024-03-297346Actual
5226220.002022-08-307366Budget
347300.002022-04-297315Budget
2351215.652024-01-2873112Actual
15648304.002023-06-307364Actual
8674332.002022-11-307317Actual
31796124.002024-09-287356Actual
11047585.942023-01-287318Actual
14634307.002023-05-307314Actual
29131722.002024-07-297313Actual
19624486.002023-10-307363Actual
26828527.002024-05-297313Actual
13892131.002023-04-297346Actual
3284078.002024-10-297326Actual
10675300.002023-01-287336Budget
4243300.002022-07-307367Actual
31631532.002024-09-287365Actual
21273246.542023-11-307368Actual
28480751.002024-06-297317Actual
9560220.002022-12-287336Budget
20303169.912023-10-3073111Actual
5120220.002022-08-307346Budget
19217257.152023-09-297368Actual
13751288.002023-04-297365Actual
31744208.002024-09-287336Actual
10037120.002022-12-287368Budget
21656364.002023-12-287363Actual
38387486.002025-03-307364Actual
3716336.002022-07-307315Actual
6351131.002022-09-297366Actual
7271131.002022-10-307326Actual
2715875.002024-05-297326Actual
34874158.002024-12-287373Actual
1626457.142023-06-3073311Actual
11094120.002023-01-287328Budget
16209156.082023-06-3073111Actual
9463300.002022-12-287316Budget
35759431.622024-12-2873612Actual
1646816.722023-06-3073612Actual
16031429.002023-06-307367Actual
3445469.912024-11-2973511Actual
1757237.002022-05-307346Actual
10627120.002023-01-287326Budget
2602943.002024-04-287326Actual
2778100.002022-06-307326Budget
14010520.002023-04-297317Actual
19590760.002023-10-307313Actual
27212160.002024-05-297346Actual
20091457.002023-10-307317Actual
632220.002022-04-297346Budget
27803298.642024-05-2973612Actual
33516192.482024-10-2973113Actual
960300.002022-04-297318Budget
1460672.002023-05-307373Actual
36993310.032025-01-2873213Actual
1837925.232023-08-3073511Actual
1631827.362023-06-3073511Actual
17917230.002023-08-307336Actual
12751300.002023-03-307365Budget
9929514.732022-12-287318Actual
28573738.972024-06-297318Actual
32755593.002024-10-297365Actual
1533218.002022-05-307365Actual
13022127.002023-03-307356Actual
18947118.002023-09-297346Actual
1897357.002023-09-297356Actual
2472383.002024-03-297373Actual
35553178.422024-12-2873311Actual
738201.002022-04-297366Actual
29929162.462024-07-2973411Actual
25942400.002024-04-287365Actual
32240253.962024-09-2873611Actual
2241697.572023-12-2873411Actual
536100.002022-04-297326Budget
348301.002022-04-297315Actual
3201520.792022-06-307318Actual
6818120.002022-10-307363Budget
2442324.162024-02-2773511Actual
13622373.002023-04-297314Actual
2056231.612023-10-3073612Actual
1534300.002022-05-307365Budget
5167110.002022-08-307356Budget
32542355.002024-10-297363Actual
9789400.002022-12-287317Budget
2828313.002022-06-307336Actual
23601707.002024-02-277313Actual
34287366.242024-11-297368Actual
1525723.102023-05-3073211Actual
5960300.002022-09-297315Budget
2457418.842024-02-2773612Actual
8863220.782022-11-307328Actual
3997152.002022-07-307346Actual
38144346.872025-02-2773213Actual
245426.082024-02-2773212Actual
34666274.942024-11-2973113Actual
33102910.192024-10-297318Actual

Generated 2025-05-29 20:01:29.137 UTC