[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19062414.002023-10-147317Actual
11156220.002023-02-127368Budget
2033135.872023-11-1473211Actual
13918102.002023-05-147356Actual
20091457.002023-11-147317Actual
8735300.002022-12-157367Budget
15706324.002023-07-157315Actual
20774245.002023-12-157364Actual
8124300.002022-12-157364Budget
9187500.002023-01-127314Budget
9462274.002023-01-127316Actual
9463300.002023-01-127316Budget
35844366.172025-01-1273213Actual
14045444.002023-05-147367Actual
1847116.722023-09-1473112Actual
8441245.002022-12-157336Actual
8393120.002022-12-157326Budget
27328640.002024-06-137317Actual
26948912.002024-06-137314Actual
4977220.002022-09-147316Budget
9789400.002023-01-127317Budget
3248220.002022-07-157328Budget
1735017.782023-08-1473511Actual
1582630.002023-07-157326Actual
28338321.002024-07-147336Actual
4898245.002022-09-147365Actual
10828220.002023-02-127366Budget
2602943.002024-05-137326Actual
2000168.002023-11-147356Actual
11234304.002023-03-147313Actual
7878257.002022-12-157313Actual
18681319.002023-10-147314Actual
13224300.002023-04-147367Budget
39329320.562025-04-1473613Actual
34018175.002024-12-147346Actual
22243355.632024-01-127328Actual
30470508.002024-09-137315Actual
3560737.992025-01-1273511Actual
965463.002023-01-127356Actual
1729681.612023-08-1473311Actual
15939118.002023-07-157366Actual
37330471.002025-03-147365Actual
7223300.002022-11-147316Budget
28693311.402024-07-1473111Actual
4509229.002022-09-147313Actual
5881300.002022-10-147364Budget
15648304.002023-07-157364Actual
5445400.002022-09-147318Budget
13083220.002023-04-147366Budget
31689266.002024-10-137316Actual
3782553.952025-03-1473211Actual
33575397.752024-11-1373613Actual
38480395.002025-04-147365Actual
7004300.002022-11-147364Budget
31770139.002024-10-137346Actual
27131182.002024-06-137316Actual
38387486.002025-04-147364Actual
13656304.002023-05-147364Actual
2501782.002024-04-137346Actual
2354422.042024-02-1273612Actual
7473220.002022-11-147366Budget
34782665.002025-01-127313Actual
30292355.002024-09-137363Actual
36847177.362025-02-1273112Actual
11046300.002023-02-127318Budget
10176220.002023-02-127363Budget
3716336.002022-08-147315Actual
18596432.002023-10-147363Actual
347300.002022-05-147315Budget
3997152.002022-08-147346Actual
2723893.002024-06-137356Actual
2130220.002022-06-147328Budget
7319220.002022-11-147336Budget
27212160.002024-06-137346Actual
2987573.102024-08-1373211Actual
36470490.002025-02-127367Actual
4976218.002022-09-147316Actual
37879167.782025-03-1473411Actual
1837925.232023-09-1473511Actual
36908315.662025-02-1273612Actual
20034148.002023-11-147366Actual
13303300.002023-04-147318Budget
31886795.002024-10-137317Actual
7366237.002022-11-147346Actual
15880.002022-05-147373Budget
12422220.002023-04-147363Budget
13594166.002023-05-147373Actual
5167110.002022-09-147356Budget
7367220.002022-11-147346Budget
25907369.002024-05-137315Actual
801655.002022-12-157373Actual
1531197.572023-06-1473411Actual
17592414.002023-09-147363Actual
14010520.002023-05-147317Actual
2041250.762023-11-1473511Actual
25076180.002024-04-137366Actual
26863497.002024-06-137363Actual
29929162.462024-08-1373411Actual
36730167.782025-02-1273411Actual
14634307.002023-06-147314Actual
2103198.002023-12-157356Actual
3675769.912025-02-1273511Actual
1543624.162023-06-1473612Actual
6945500.002022-11-147314Budget
12751300.002023-04-147365Budget
27541350.772024-06-1373111Actual
38144346.872025-03-1473213Actual
1434273.102023-05-1473611Actual
38856355.632025-04-147328Actual
10722220.002023-02-127346Budget
8442220.002022-12-157336Budget
21980222.002024-01-127336Actual
2439683.742024-03-1373411Actual
24314122.042024-03-1373111Actual
2298382.002024-02-127346Actual
32332274.172024-10-1373612Actual
15051364.002023-06-147367Actual
18921169.002023-10-147336Actual
5694120.002022-10-147363Budget
629198.002022-10-147356Actual
3637300.002022-08-147364Budget
7144354.002022-11-147365Actual
879300.002022-05-147367Actual
37295702.002025-03-147315Actual
15996421.002023-07-157317Actual
1612220.002022-06-147316Budget
240968.002022-07-157373Actual
31631532.002024-10-137365Actual
9560220.002023-01-127336Budget
2236281.612024-01-1273211Actual
22689150.002024-02-127373Actual
1484683.002023-06-147326Actual
12221120.002023-03-147328Budget
36180373.002025-02-127365Actual
17862210.002023-09-147316Actual
277966.002022-07-157326Actual
951194.002023-01-127326Actual
9711148.002023-01-127366Actual
33010685.002024-11-137317Actual
10908400.002023-02-127317Budget
5227153.002022-09-147366Actual
28423209.002024-07-147366Actual
28480751.002024-07-147317Actual
4836332.002022-09-147315Actual
15741219.002023-07-157365Actual
5121161.002022-09-147346Actual
1025480.002023-02-127373Budget
2731213.002022-07-157316Actual
21118455.002023-12-157317Actual
19155714.732023-10-147318Actual
30505450.002024-09-137365Actual
23814298.002024-03-137315Actual
2192220.002022-06-147368Budget
8595224.002022-12-157366Actual
348301.002022-05-147315Actual
32180134.802024-10-1373411Actual
3308220.002022-07-157368Budget
1944362.002022-06-147317Actual
11047585.942023-02-127318Actual
21061127.002023-12-157366Actual
33787624.002024-12-147364Actual
1250180.002023-04-147373Budget
6101220.002022-10-147316Budget
1788955.002023-09-147326Actual
2472383.002024-04-137373Actual
33458343.322024-11-1373612Actual
27363473.002024-06-137367Actual
1746911.402023-08-1473212Actual
13412220.002023-04-147368Budget
2892244.382024-07-1473212Actual
12879120.002023-04-147326Budget
20979209.002023-12-157336Actual
6350220.002022-10-147366Budget
34044132.002024-12-147356Actual
10500300.002023-02-127365Budget
3901118.002022-08-147326Actual
17943102.002023-09-147346Actual
16912126.002023-08-147346Actual
15528416.002023-07-157363Actual
7879300.002022-12-157313Budget
9790455.002023-01-127317Actual
36053963.002025-02-127314Actual
20212414.732023-11-147328Actual
28515443.002024-07-147367Actual
35228210.002025-01-127366Actual
27073334.002024-06-137365Actual
21867210.002024-01-127365Actual
16645317.002023-08-147314Actual
22157364.002024-01-127367Actual
15585128.002023-07-157373Actual
7083273.002022-11-147315Actual
3636273.002022-08-147364Actual
11623300.002023-03-147365Budget
1533218.002022-06-147365Actual
14282102.892023-05-1473311Actual
29014239.852024-07-1473113Actual
585300.002022-05-147336Budget
33543338.102024-11-1373213Actual
3832498.002025-04-147373Actual
18001158.002023-09-147366Actual
5880249.002022-10-147364Actual
26920185.002024-06-137373Actual
26738297.752024-05-1373213Actual
11155205.632023-02-127368Actual
11800313.002023-03-147336Actual
7739195.022022-11-147328Actual
34488293.322024-12-1473611Actual
5365300.002022-09-147367Budget
5554198.052022-09-147368Actual
23134455.002024-02-127367Actual
22844351.002024-02-127365Actual
489169.002022-05-147316Actual
3626562.002025-02-127326Actual
1947511.402023-10-1473112Actual
27803298.642024-06-1373612Actual
3396450.002024-12-147326Actual
32098302.892024-10-1373111Actual
26142125.002024-05-137366Actual
29166450.002024-08-137363Actual
6245153.002022-10-147346Actual
37237608.002025-03-147364Actual
12690339.002023-04-147315Actual
26057168.002024-05-137336Actual
2610972.002024-05-137356Actual
3511592.002025-01-127326Actual
2665326.292024-05-1373612Actual
26828527.002024-06-137313Actual
3774300.002022-08-147365Budget
9325322.002023-01-127315Actual
4757300.002022-09-147364Budget
2351215.652024-02-1273112Actual
37469145.002025-03-147346Actual
29041520.562024-07-1473213Actual
17917230.002023-09-147336Actual
819400.002022-05-147317Budget
1864172.002022-06-147366Actual
10363400.002023-02-127364Budget
255738.212024-04-1373212Actual
14167355.632023-05-147368Actual
31475146.002024-10-137373Actual
21273246.542023-12-157368Actual
2336783.742024-02-1273311Actual
1430975.232023-05-1473411Actual
2540173.102024-04-1373311Actual
11482400.002023-03-147364Budget
5695132.002022-10-147363Actual
6244220.002022-10-147346Budget
1938445.442023-10-1473511Actual
1935766.722023-10-1473411Actual
3004947.572024-08-1373212Actual
8814510.182022-12-157318Actual
1333572.002022-06-147314Actual
37528208.002025-03-147366Actual
1992166.002023-11-147326Actual
6571655.642022-10-147318Actual
32006399.572024-10-137328Actual
29577228.002024-08-137366Actual
7320211.002022-11-147336Actual
20619721.002023-12-157313Actual
12360300.002023-04-147313Budget
36238263.002025-02-127316Actual
7690300.002022-11-147318Budget
39296422.312025-04-1473213Actual
78151.002022-05-147363Actual
37997182.682025-03-1473112Actual
7222266.002022-11-147316Actual
33752655.002024-12-147314Actual
10675300.002023-02-127336Budget
10579220.002023-02-127316Budget
2451520.972024-03-1373112Actual
2827300.002022-07-157336Budget
3802553.952025-03-1473212Actual
8921166.242022-12-157368Actual
9653120.002023-01-127356Budget
13951142.002023-05-147366Actual
14133316.242023-05-147328Actual
16117395.032023-07-157328Actual
6680220.002022-10-147368Budget
8862220.002022-12-157328Budget
2135977.362023-12-1573211Actual
2652615.652024-05-1373511Actual
5821400.002022-10-147314Budget
38267482.002025-04-147363Actual
8673400.002022-12-157317Budget
16151366.242023-07-157368Actual
11483374.002023-03-147364Actual
35934778.002025-02-127313Actual
2594260.002022-07-157315Actual
12927300.002023-04-147336Budget
1643711.402023-07-1573212Actual
365281020.802025-02-127318Actual
20245461.702023-11-147368Actual
1445827.362023-05-1473612Actual
31294238.102024-09-1373213Actual
1068220.002022-05-147368Budget
8266300.002022-12-157365Budget
33992221.002024-12-147336Actual
9606139.002023-01-127346Actual
25288296.542024-04-137368Actual
7691442.002022-11-147318Actual
11235300.002023-03-147313Budget
1623724.162023-07-1573211Actual
5820436.002022-10-147314Actual
33396149.702024-11-1373112Actual
13022127.002023-04-147356Actual
2874220.002022-07-157346Budget
1897357.002023-10-147356Actual
11750120.002023-03-147326Budget
37939302.892025-03-1473611Actual
1393300.002022-06-147364Budget
12928237.002023-04-147336Actual
9929514.732023-01-127318Actual
7414120.002022-11-147356Budget
5305270.002022-09-147317Actual
36648389.062025-02-1273111Actual
10829171.002023-02-127366Actual
33845426.002024-12-147315Actual
19743223.002023-11-147364Actual
1207220.002022-06-147363Budget
3526110.002022-08-147373Budget
8345300.002022-12-157316Budget
2044694.382023-11-1473611Actual
23601707.002024-03-137313Actual
21741355.002024-01-127314Actual
1933056.082023-10-1473311Actual
12032270.002023-03-147317Actual
13892131.002023-05-147346Actual
34608310.342024-12-1473612Actual
14227108.212023-05-1473111Actual
32813225.002024-11-137316Actual
7271131.002022-11-147326Actual
2872187.992024-07-1473211Actual
20126301.002023-11-147367Actual
29223158.002024-08-137373Actual
25690585.002024-05-137313Actual
738201.002022-05-147366Actual
174428.212023-08-1473112Actual
15345108.212023-06-1473611Actual
11295166.002023-03-147363Actual
7551400.002022-11-147317Budget
36345116.002025-02-127356Actual
14105496.542023-05-147318Actual
10578223.002023-02-127316Actual
7612300.002022-11-147367Budget
2777037.992024-06-1373212Actual
2156517.782023-12-1573612Actual
352774.002022-08-147373Actual
34574111.402024-12-1473212Actual
2554616.722024-04-1373112Actual
19801429.002023-11-147315Actual
38645116.002025-04-147356Actual
2369396.002024-03-137373Actual
2270300.002022-07-157313Budget
27569113.532024-06-1373211Actual
19681208.002023-11-147373Actual
801770.002022-12-157373Budget
10967374.002023-02-127367Actual
2922108.002022-07-157356Actual
37619452.002025-03-147367Actual
20739367.002023-12-157314Actual
1693893.002023-08-147356Actual
536100.002022-05-147326Budget
33130399.572024-11-137328Actual
25725405.002024-05-137363Actual
26560103.952024-05-1373611Actual
22449120.972024-01-1273611Actual
4756270.002022-09-147364Actual
38890442.002025-04-147368Actual
1641017.782023-07-1573112Actual
37677799.582025-03-147318Actual
19005142.002023-10-147366Actual
8064546.002022-12-157314Actual
34076154.002024-12-147366Actual
8489220.002022-12-157346Budget
2003345.002022-06-147367Actual
633157.002022-05-147346Actual
5632220.002022-10-147313Budget
7799201.082022-11-147368Actual
25942400.002024-05-137365Actual
28283286.002024-07-147316Actual
27978536.002024-07-147313Actual
35498300.762025-01-1273111Actual
7552494.002022-11-147317Actual
28894249.702024-07-1473112Actual
3996220.002022-08-147346Budget
32153146.512024-10-1373311Actual
3201520.792022-07-157318Actual
38059365.662025-03-1473612Actual
17804302.002023-09-147365Actual
14926106.002023-06-147356Actual
16560390.002023-08-147363Actual
35169135.002025-01-127346Actual
27271210.002024-06-137366Actual
27186293.002024-06-137336Actual
32298180.552024-10-1373112Actual
10626101.002023-02-127326Actual
20866361.002023-12-157365Actual
29379380.002024-08-137365Actual
20184690.492023-11-147318Actual
18866123.002023-10-147316Actual
6292110.002022-10-147356Budget
6351131.002022-10-147366Actual
6021300.002022-10-147365Budget
1841386.932023-09-1473611Actual
3852220.002022-08-147316Budget
23988109.002024-03-137346Actual
14959135.002023-06-147366Actual
22389102.892024-01-1273311Actual
689670.002022-11-147373Budget
1008220.002022-05-147328Budget
6430300.002022-10-147317Budget
18151443.512023-09-147318Actual
240880.002022-07-157373Budget
30200366.172024-08-1373613Actual
11952218.002023-03-147366Actual
1490085.002023-06-147346Actual
15799158.002023-07-157316Actual
2436963.532024-03-1373311Actual
15229126.292023-06-1473111Actual
13411276.842023-04-147368Actual
13535443.002023-05-147363Actual
7005364.002022-11-147364Actual
38678221.002025-04-147366Actual
10037120.002023-01-127368Budget
21925162.002024-01-127316Actual
24256343.512024-03-137368Actual
24878272.002024-04-137365Actual
25226542.002024-04-137318Actual
2271272.002022-07-157313Actual
17121513.212023-08-147318Actual
15016592.002023-06-147317Actual
35553178.422025-01-1273311Actual
28601482.912024-07-147328Actual
31147241.192024-09-1373112Actual
33516192.482024-11-1373113Actual
407336.002022-05-147365Actual
15171335.942023-06-147368Actual
3121282.002022-07-157367Actual
37025366.172025-02-1273613Actual
8536120.002022-12-157356Budget
32507819.002024-11-137313Actual
404485.002022-08-147356Actual
464788.002022-09-147373Actual
1950210.332023-10-1473212Actual
5168111.002022-09-147356Actual
15957.002022-05-147373Actual
27596213.532024-06-1373311Actual
25784121.002024-05-137373Actual
2828313.002022-07-157336Actual
32599146.002024-11-137373Actual
9060161.002023-01-127363Actual
36378137.002025-02-127366Actual
2153220.972023-12-1573112Actual
31267132.832024-09-1373113Actual
1930318.842023-10-1473211Actual
30703187.002024-09-137366Actual
32720556.002024-11-137315Actual
29518151.002024-08-137346Actual
266263.002022-05-147364Actual
1525723.102023-06-1473211Actual
18093301.002023-09-147367Actual
689753.002022-11-147373Actual
14515546.002023-06-147313Actual
36993310.032025-02-1273213Actual
1206203.002022-06-147363Actual
21775257.002024-01-127364Actual
27742282.682024-06-1373112Actual
30760604.002024-09-137317Actual
1709300.002022-06-147336Budget
7938161.002022-12-157363Actual
35440395.032025-01-127368Actual
3790640.122025-03-1473511Actual
34168514.002024-12-147367Actual
3059400.002022-07-157317Budget
24936152.002024-04-137316Actual
22717395.002024-02-127314Actual
1077088.002023-02-127356Actual
1528459.272023-06-1473311Actual
1626457.142023-07-1573311Actual
1472362.002022-06-147315Actual

Generated 2025-06-14 00:15:11.602 UTC