[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 31   SKIP 750   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10362234.002023-08-227364Actual
2192220.002022-12-227368Budget
2270300.002023-01-227313Budget
9711148.002023-07-227366Actual
10303386.002023-08-227314Actual
11750120.002023-09-217326Budget
3445469.912025-06-2373511Actual
23962162.002024-09-207336Actual
2730220.002023-01-227316Budget
10675300.002023-08-227336Budget
35526146.512025-07-2273211Actual
30257686.002025-03-237313Actual
34133861.002025-06-237317Actual
3901118.002023-02-217326Actual
2647295.442024-11-2073311Actual
585300.002022-11-217336Budget
36053963.002025-08-227314Actual
21925162.002024-07-217316Actual
18300.002022-11-217313Budget
3526110.002023-02-217373Budget
34018175.002025-06-237346Actual
26083122.002024-11-207346Actual
12752249.002023-10-227365Actual
8921166.242023-06-247368Actual
6680220.002023-04-237368Budget
1250180.002023-10-227373Budget
36789260.342025-08-2273611Actual
3949220.002023-02-217336Budget
11846167.002023-09-217346Actual
8345300.002023-06-247316Budget
22276220.782024-07-217368Actual
19709431.002024-05-237314Actual
1629173.102024-01-2273411Actual
29789496.542025-02-207368Actual
3636273.002023-02-217364Actual
32417308.282025-04-2273213Actual
5168111.002023-03-247356Actual
9384291.002023-07-227365Actual
13892131.002023-11-217346Actual
3004947.572025-02-2073212Actual
25168386.002024-10-217367Actual
15613274.002024-01-227314Actual
1865220.002022-12-227366Budget
11421529.002023-09-217314Actual
502576.002023-03-247326Actual
2594260.002023-01-227315Actual
1953323.102024-04-2273612Actual
2731213.002023-01-227316Actual
1641017.782024-01-2273112Actual
30141183.712025-02-2073113Actual
34995527.002025-07-227315Actual
22717395.002024-08-217314Actual
1067198.052022-11-217368Actual
38538266.002025-10-227316Actual
53796.002022-11-217326Actual
2665326.292024-11-2073612Actual
5493266.242023-03-247328Actual
25254305.632024-10-217328Actual
29014239.852025-01-2173113Actual
1944362.002022-12-227317Actual
11235300.002023-09-217313Budget
801655.002023-06-247373Actual
36025132.002025-08-227373Actual
34488293.322025-06-2373611Actual
6292110.002023-04-237356Budget
6149110.002023-04-237326Budget
36378137.002025-08-227366Actual
1660100.002022-12-227326Budget
13350120.002023-10-227328Budget
37495128.002025-09-217356Actual
10578223.002023-08-227316Actual
9977305.632023-07-227328Actual
26357523.822024-11-207368Actual
29074238.102025-01-2173613Actual
2144022.042024-06-2373511Actual
2191284.422022-12-227368Actual
18681319.002024-04-227314Actual
29669390.002025-02-207367Actual
1540314.592023-12-2273112Actual
39329320.562025-10-2273613Actual
32627741.002025-05-237314Actual
37469145.002025-09-217346Actual
12220207.152023-09-217328Actual
23134455.002024-08-217367Actual
30083291.192025-02-2073612Actual
9607220.002023-07-227346Budget
1077088.002023-08-227356Actual
7144354.002023-05-247365Actual
28013478.002025-01-217363Actual
31089234.812025-03-2373611Actual
9187500.002023-07-227314Budget
19417129.482024-04-2273611Actual
5492220.002023-03-247328Budget
33724185.002025-06-237373Actual
10769110.002023-08-227356Budget
19005142.002024-04-227366Actual
6021300.002023-04-237365Budget
31418355.002025-04-227363Actual
29344471.002025-02-207315Actual
17384129.482024-02-2173611Actual
13022127.002023-10-227356Actual
2652615.652024-11-2073511Actual
38948369.912025-10-2273111Actual
1897357.002024-04-227356Actual
31475146.002025-04-227373Actual
7473220.002023-05-247366Budget
8203353.002023-06-247315Actual
8674332.002023-06-247317Actual
2827300.002023-01-227336Budget
1025480.002023-08-227373Budget
2554616.722024-10-2173112Actual
1930318.842024-04-2273211Actual
2436963.532024-09-2073311Actual
28132452.002025-01-217364Actual
2765073.102024-12-2173511Actual
17862210.002024-03-237316Actual
1847116.722024-03-2373112Actual
11294220.002023-09-217363Budget
5694120.002023-04-237363Budget
7320211.002023-05-247336Actual
29286486.002025-02-207364Actual
38267482.002025-10-227363Actual
16560390.002024-02-217363Actual
14819152.002023-12-227316Actual
5024110.002023-03-247326Budget
11623300.002023-09-217365Budget
32507819.002025-05-237313Actual
10907377.002023-08-227317Actual
13866158.002023-11-217336Actual
9510120.002023-07-227326Budget
1837925.232024-03-2373511Actual
29437182.002025-02-207316Actual
37295702.002025-09-217315Actual
12361272.002023-10-227313Actual
9850202.002023-07-227367Actual
1613196.002022-12-227316Actual
1709300.002022-12-227336Budget
35759431.622025-07-2273612Actual
27073334.002024-12-217365Actual
965463.002023-07-227356Actual
2457557.002023-01-227314Actual
7799201.082023-05-247368Actual
18270139.062024-03-2373111Actual
5633272.002023-04-237313Actual
2504374.002024-10-217356Actual
16738386.002024-02-217315Actual
36087625.002025-08-227364Actual
12927300.002023-10-227336Budget
17241100.762024-02-2173111Actual
32599146.002025-05-237373Actual
5553220.002023-03-247368Budget
10829171.002023-08-227366Actual
3059400.002023-01-227317Budget
12690339.002023-10-227315Actual
1726956.082024-02-2173211Actual
2501782.002024-10-217346Actual
31829171.002025-04-227366Actual
13021110.002023-10-227356Budget
26771329.332024-11-2073613Actual
2875198.002023-01-227346Actual
36908315.662025-08-2273612Actual
10500300.002023-08-227365Budget
35169135.002025-07-227346Actual
1206203.002022-12-227363Actual
11295166.002023-09-217363Actual
34817546.002025-07-227363Actual
35378896.552025-07-227318Actual
2053111.402024-05-2373212Actual
2560523.102024-10-2173612Actual
36293281.002025-08-227336Actual
8393120.002023-06-247326Budget
24878272.002024-10-217365Actual
27186293.002024-12-217336Actual
29847311.402025-02-2073111Actual
348301.002022-11-217315Actual
35968456.002025-08-227363Actual
36238263.002025-08-227316Actual
15854150.002024-01-227336Actual
408300.002022-11-217365Budget
17149245.032024-02-217328Actual
15229126.292023-12-2273111Actual
9325322.002023-07-227315Actual
2831066.002025-01-217326Actual
3997152.002023-02-217346Actual
13535443.002023-11-217363Actual
32098302.892025-04-2273111Actual
1832568.852024-03-2373311Actual
1531197.572023-12-2273411Actual
1250065.002023-10-227373Actual
23814298.002024-09-207315Actual
27541350.772024-12-2173111Actual
679120.002022-11-217356Budget
31744208.002025-04-227336Actual
14282102.892023-11-2173311Actual
680122.002022-11-217356Actual
2514234.002023-01-227364Actual
2393439.002024-09-207326Actual
34902702.002025-07-227314Actual
10722220.002023-08-227346Budget
7800120.002023-05-247368Budget
28601482.912025-01-217328Actual
913947.002023-07-227373Actual
9710220.002023-07-227366Budget
741381.002023-05-247356Actual
33164425.332025-05-237368Actual
18058414.002024-03-237317Actual
17557603.002024-03-237313Actual
27449457.152024-12-217328Actual
35877366.172025-07-2273613Actual
6819135.002023-05-247363Actual
2044694.382024-05-2373611Actual
23099468.002024-08-217317Actual
19590760.002024-05-237313Actual
34400175.232025-06-2373311Actual
34044132.002025-06-237356Actual
2135977.362024-06-2373211Actual
3448161.002023-02-217363Actual
16352102.892024-01-2273611Actual
30377642.002025-03-237314Actual
2130220.002022-12-227328Budget
4370220.002023-02-217328Budget
35498300.762025-07-2273111Actual
38445456.002025-10-227315Actual
36345116.002025-08-227356Actual
3307213.212023-01-227368Actual
6197254.002023-04-237336Actual
1471300.002022-12-227315Budget
9326300.002023-07-227315Budget
7271131.002023-05-247326Actual
2003345.002022-12-227367Actual
3387203.002023-02-217313Actual
1333572.002022-12-227314Actual
12282220.782023-09-217368Actual
17711281.002024-03-237364Actual
2095150.002024-06-237326Actual
35440395.032025-07-227368Actual
7879300.002023-06-247313Budget
17063353.002024-02-217367Actual
1287876.002023-10-227326Actual
26417151.832024-11-2073111Actual
6022345.002023-04-237365Actual
30760604.002025-03-237317Actual
33845426.002025-06-237315Actual
35698186.932025-07-2273112Actual
35320473.002025-07-227367Actual
7222266.002023-05-247316Actual
13594166.002023-11-217373Actual
29166450.002025-02-207363Actual
5167110.002023-03-247356Budget
12221120.002023-09-217328Budget
3511592.002025-07-227326Actual
27684181.612024-12-2173611Actual
34574111.402025-06-2373212Actual
8862220.002023-06-247328Budget
34608310.342025-06-2373612Actual
8441245.002023-06-247336Actual
37705582.912025-09-217328Actual
14010520.002023-11-217317Actual
13083220.002023-10-227366Budget
15880.002022-11-217373Budget
21741355.002024-07-217314Actual
2828313.002023-01-227336Actual
8535148.002023-06-247356Actual
5959353.002023-04-237315Actual
9790455.002023-07-227317Actual
2880239.062025-01-2173511Actual
801770.002023-06-247373Budget
10626101.002023-08-227326Actual
32755593.002025-05-237365Actual
8735300.002023-06-247367Budget
6818120.002023-05-247363Budget
20979209.002024-06-237336Actual
31147241.192025-03-2373112Actual
2723893.002024-12-217356Actual
12830223.002023-10-227316Actual
29929162.462025-02-2073411Actual
12423173.002023-10-227363Actual
26863497.002024-12-217363Actual
1756220.002022-12-227346Budget
3950182.002023-02-217336Actual
34345410.342025-06-2373111Actual
33010685.002025-05-237317Actual
23009108.002024-08-217356Actual
38619130.002025-10-227346Actual
28956300.762025-01-2173612Actual
18921169.002024-04-227336Actual
35640203.952025-07-2273611Actual
3308220.002023-01-227368Budget
1803120.002022-12-227356Budget
10117236.002023-08-227313Actual
12032270.002023-09-217317Actual
6618252.602023-04-237328Actual
6759338.002023-05-247313Actual
10441416.002023-08-227315Actual
25488114.592024-10-2173611Actual
1950210.332024-04-2273212Actual
951194.002023-07-227326Actual
16151366.242024-01-227368Actual
1788955.002024-03-237326Actual
38387486.002025-10-227364Actual
819400.002022-11-217317Budget
12751300.002023-10-227365Budget
12879120.002023-10-227326Budget
20739367.002024-06-237314Actual
10579220.002023-08-227316Budget
15585128.002024-01-227373Actual
19949168.002024-05-237336Actual
11953220.002023-09-217366Budget
12689400.002023-10-227315Budget
13412220.002023-10-227368Budget
28098741.002025-01-217314Actual
12172395.032023-09-217318Actual
35143293.002025-07-227336Actual
27040556.002024-12-217315Actual
25076180.002024-10-217366Actual
37585582.002025-09-217317Actual
12548429.002023-10-227314Actual
20774245.002024-06-237364Actual
35580178.422025-07-2273411Actual
9789400.002023-07-227317Budget
3675769.912025-08-2273511Actual
1148300.002022-12-227313Budget

Generated 2025-12-22 02:54:46.914 UTC