[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 1000   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938445.442024-03-0273511Actual
2103198.002024-05-037356Actual
2610972.002024-09-307356Actual
8736300.002023-05-047367Actual
13622373.002023-10-017314Actual
12751300.002023-09-017365Budget
33010685.002025-04-027317Actual
9929514.732023-06-017318Actual
25254305.632024-08-317328Actual
2457418.842024-07-3173612Actual
1685862.002024-01-017326Actual
5121161.002023-02-017346Actual
37117556.002025-08-017363Actual
11155205.632023-07-027368Actual
20774245.002024-05-037364Actual
2095150.002024-05-037326Actual
30505450.002025-01-317365Actual
35698186.932025-06-0173112Actual
30470508.002025-01-317315Actual
33787624.002025-05-037364Actual
27271210.002024-10-317366Actual
28693311.402024-12-0173111Actual
2292934.002024-07-017326Actual
37585582.002025-08-017317Actual
1750028.422024-01-0173612Actual
20184690.492024-04-027318Actual
8594220.002023-05-047366Budget
34574111.402025-05-0373212Actual
9653120.002023-06-017356Budget
26863497.002024-10-317363Actual
24843245.002024-08-317315Actual
37528208.002025-08-017366Actual
17028421.002024-01-017317Actual
79220.002022-10-017363Budget
10676304.002023-07-027336Actual
30200366.172024-12-3173613Actual
352774.002023-01-017373Actual
10303386.002023-07-027314Actual
35498300.762025-06-0173111Actual
11751125.002023-08-017326Actual
36590510.182025-07-027368Actual
3741592.002025-08-017326Actual
12360300.002023-09-017313Budget
1534300.002022-11-017365Budget
1287876.002023-09-017326Actual
34427199.702025-05-0373411Actual
22006157.002024-05-317346Actual
12221120.002023-08-017328Budget
4695483.002023-02-017314Actual
14105496.542023-10-017318Actual
2144022.042024-05-0373511Actual
20654397.002024-05-037363Actual
2665326.292024-09-3073612Actual
1710190.002022-11-017336Actual
29251865.002024-12-317314Actual
1383855.002023-10-017326Actual
34044132.002025-05-037356Actual
29902181.612024-12-3173311Actual
38232579.002025-09-017313Actual
632220.002022-10-017346Budget
34076154.002025-05-037366Actual
1732378.422024-01-0173411Actual
7223300.002023-04-037316Budget
5820436.002023-03-037314Actual
11094120.002023-07-027328Budget
12689400.002023-09-017315Budget
7319220.002023-04-037336Budget
4756270.002023-02-017364Actual
6351131.002023-03-037366Actual
7320211.002023-04-037336Actual
2723893.002024-10-317356Actual
17241100.762024-01-0173111Actual
5880249.002023-03-037364Actual
5227153.002023-02-017366Actual
2442324.162024-07-3173511Actual
689670.002023-04-037373Budget
11156220.002023-07-027368Budget
19709431.002024-04-027314Actual
128546.002022-11-017373Actual
738201.002022-10-017366Actual
20619721.002024-05-037313Actual
24223395.032024-07-317328Actual
33937240.002025-05-037316Actual
266263.002022-10-017364Actual
16831216.002024-01-017316Actual
38480395.002025-09-017365Actual
5366218.002023-02-017367Actual
39030260.342025-09-0173411Actual
10722220.002023-07-027346Budget
7083273.002023-04-037315Actual
880300.002022-10-017367Budget
19062414.002024-03-027317Actual
24314122.042024-07-3173111Actual
36703210.342025-07-0273311Actual
22157364.002024-05-317367Actual
6197254.002023-03-037336Actual
36847177.362025-07-0273112Actual
12031400.002023-08-017317Budget
24137339.002024-07-317367Actual
2298382.002024-07-017346Actual
38565102.002025-09-017326Actual
13022127.002023-09-017356Actual
27803298.642024-10-3173612Actual
2457557.002022-12-027314Actual
10828220.002023-07-027366Budget
37237608.002025-08-017364Actual
13161400.002023-09-017317Budget
33277109.272025-04-0273311Actual
8595224.002023-05-047366Actual
2880239.062024-12-0173511Actual
2472383.002024-08-317373Actual
6429325.002023-03-037317Actual
2649990.122024-09-3073411Actual
10829171.002023-07-027366Actual
19624486.002024-04-027363Actual
2652615.652024-09-3073511Actual
31631532.002025-03-027365Actual
10441416.002023-07-027315Actual
629198.002023-03-037356Actual
20126301.002024-04-027367Actual
1729681.612024-01-0173311Actual
27483296.542024-10-317368Actual
13162405.002023-09-017317Actual
30973262.472025-01-3173111Actual
11095220.782023-07-027328Actual
9463300.002023-06-017316Budget
14133316.242023-10-017328Actual
37082836.002025-08-017313Actual
23134455.002024-07-017367Actual
15585128.002023-12-027373Actual
29131722.002024-12-317313Actual
35440395.032025-06-017368Actual
27073334.002024-10-317365Actual
34817546.002025-06-017363Actual
35143293.002025-06-017336Actual
31028200.762025-01-3173311Actual
15345108.212023-11-0173611Actual
3774300.002023-01-017365Budget
22276220.782024-05-317368Actual
31475146.002025-03-027373Actual
2644553.952024-09-3073211Actual
8266300.002023-05-047365Budget
33845426.002025-05-037315Actual
9187500.002023-06-017314Budget
1865220.002022-11-017366Budget
24751380.002024-08-317314Actual
39269232.842025-09-0173113Actual
1631827.362023-12-0273511Actual
10967374.002023-07-027367Actual
7800120.002023-04-037368Budget
3284078.002025-04-027326Actual
28283286.002024-12-017316Actual
26057168.002024-09-307336Actual
15171335.942023-11-017368Actual
965463.002023-06-017356Actual
3249207.152022-12-027328Actual
3996220.002023-01-017346Budget
12281220.002023-08-017368Budget
1764996.002024-02-017373Actual
28894249.702024-12-0173112Actual
25725405.002024-09-307363Actual
1735017.782024-01-0173511Actual
28423209.002024-12-017366Actual
21153416.002024-05-037367Actual
33992221.002025-05-037336Actual
27186293.002024-10-317336Actual
18715251.002024-03-027364Actual
15137252.602023-11-017328Actual
7366237.002023-04-037346Actual
11799300.002023-08-017336Budget
1646816.722023-12-0273612Actual
3449120.002023-01-017363Budget
33879547.002025-05-037365Actual
11561400.002023-08-017315Budget
30292355.002025-01-317363Actual
21775257.002024-05-317364Actual
34902702.002025-06-017314Actual
19743223.002024-04-027364Actual
7270120.002023-04-037326Budget
26560103.952024-09-3073611Actual
34345410.342025-05-0373111Actual
5168111.002023-02-017356Actual
680122.002022-10-017356Actual
17769263.002024-02-017315Actual
10769110.002023-07-027356Budget
6758300.002023-04-037313Budget
347300.002022-10-017315Budget
18300.002022-10-017313Budget
9384291.002023-06-017365Actual
9001300.002023-06-017313Budget
37939302.892025-08-0173611Actual
3292099.002025-04-027356Actual
1540314.592023-11-0173112Actual
22632416.002024-07-017363Actual
16617161.002024-01-017373Actual
5493266.242023-02-017328Actual
23814298.002024-07-317315Actual
23636432.002024-07-317363Actual
13412220.002023-09-017368Budget
6818120.002023-04-037363Budget
30881355.632025-01-317328Actual
32153146.512025-03-0273311Actual
1865380.002024-03-027373Actual
23601707.002024-07-317313Actual
7551400.002023-04-037317Budget
11952218.002023-08-017366Actual
12610400.002023-09-017364Budget
13751288.002023-10-017365Actual
1897357.002024-03-027356Actual
7084300.002023-04-037315Budget
10627120.002023-07-027326Budget
39296422.312025-09-0173213Actual
7612300.002023-04-037367Budget
36319214.002025-07-027346Actual
12220207.152023-08-017328Actual
10626101.002023-07-027326Actual
14726332.002023-11-017315Actual
9711148.002023-06-017366Actual
9462274.002023-06-017316Actual
10499364.002023-07-027365Actual
16352102.892023-12-0273611Actual
30644144.002025-01-317346Actual
489169.002022-10-017316Actual
16738386.002024-01-017315Actual
30257686.002025-01-317313Actual
6198220.002023-03-037336Budget
19217257.152024-03-027368Actual
13083220.002023-09-017366Budget
30141183.712024-12-3173113Actual
14167355.632023-10-017368Actual
11623300.002023-08-017365Budget
23042152.002024-07-017366Actual
689753.002023-04-037373Actual
9246300.002023-06-017364Budget
28225471.002024-12-017365Actual
11894110.002023-08-017356Budget
12094300.002023-08-017367Budget
36087625.002025-07-027364Actual
35169135.002025-06-017346Actual
6619220.002023-03-037328Budget
29847311.402024-12-3173111Actual
20212414.732024-04-027328Actual
7222266.002023-04-037316Actual
22957256.002024-07-017336Actual
1430975.232023-10-0173411Actual
960300.002022-10-017318Budget
1392312.002022-11-017364Actual
20979209.002024-05-037336Actual
35088162.002025-06-017316Actual
8065500.002023-05-047314Budget
12361272.002023-09-017313Actual
2651291.002022-12-027365Actual
26711132.832024-09-3073113Actual
15706324.002023-12-027315Actual
30795421.002025-01-317367Actual
4836332.002023-02-017315Actual
19836234.002024-04-027365Actual
36676167.782025-07-0273211Actual
2946472.002024-12-317326Actual
23756254.002024-07-317364Actual
6491300.002023-03-037367Budget
8442220.002023-05-047336Budget
19949168.002024-04-027336Actual
1693893.002024-01-017356Actual
1149286.002022-11-017313Actual
14515546.002023-11-017313Actual
9000222.002023-06-017313Actual
2456500.002022-12-027314Budget
913947.002023-06-017373Actual
1582630.002023-12-027326Actual
36730167.782025-07-0273411Actual
35640203.952025-06-0173611Actual
27040556.002024-10-317315Actual
17557603.002024-02-017313Actual
36378137.002025-07-027366Actual
32813225.002025-04-027316Actual
1992166.002024-04-027326Actual
166166.002022-11-017326Actual
11846167.002023-08-017346Actual
9383300.002023-06-017365Budget
407336.002022-10-017365Actual
28480751.002024-12-017317Actual
38948369.912025-09-0173111Actual
3715300.002023-01-017315Budget
6245153.002023-03-037346Actual
2872187.992024-12-0173211Actual
37797260.342025-08-0173111Actual
31538414.002025-03-027364Actual
23849236.002024-07-317365Actual
1531197.572023-11-0173411Actual
27596213.532024-10-3173311Actual
19183390.482024-03-027328Actual
3200300.002022-12-027318Budget
12690339.002023-09-017315Actual
2594260.002022-12-027315Actual
19681208.002024-04-027373Actual
31596702.002025-03-027315Actual
31418355.002025-03-027363Actual
801770.002023-05-047373Budget
7004300.002023-04-037364Budget
28098741.002024-12-017314Actual
2130220.002022-11-017328Budget
22752205.002024-07-017364Actual
11847220.002023-08-017346Budget
12093236.002023-08-017367Actual
10362234.002023-07-027364Actual
13082171.002023-09-017366Actual
35759431.622025-06-0173612Actual
31829171.002025-03-027366Actual
27212160.002024-10-317346Actual
19975103.002024-04-027346Actual
1137280.002023-08-017373Budget
26982486.002024-10-317364Actual
8674332.002023-05-047317Actual
11295166.002023-08-017363Actual
2602943.002024-09-307326Actual
6571655.642023-03-037318Actual
2044694.382024-04-0273611Actual
10578223.002023-07-027316Actual
22597643.002024-07-017313Actual
39329320.562025-09-0173613Actual
5226220.002023-02-017366Budget
15957.002022-10-017373Actual
29074238.102024-12-0173613Actual
7939120.002023-05-047363Budget
12173300.002023-08-017318Budget
3308220.002022-12-027368Budget
2171391.002024-05-317373Actual
12927300.002023-09-017336Budget
22449120.972024-05-3173611Actual
3060429.002022-12-027317Actual
8735300.002023-05-047367Budget
404485.002023-01-017356Actual
29963260.342024-12-3173611Actual
3626562.002025-07-027326Actual
15799158.002023-12-027316Actual
10037120.002023-06-017368Budget
2715875.002024-10-317326Actual
32720556.002025-04-027315Actual
16525585.002024-01-017313Actual
12611364.002023-09-017364Actual
8345300.002023-05-047316Budget
4897300.002023-02-017365Budget
38593248.002025-09-017336Actual
31770139.002025-03-027346Actual
37174137.002025-08-017373Actual
6680220.002023-03-037368Budget
8203353.002023-05-047315Actual
18001158.002024-02-017366Actual
1746911.402024-01-0173212Actual
1332500.002022-11-017314Budget
11483374.002023-08-017364Actual
4694400.002023-02-017314Budget

Generated 2025-10-31 21:33:18.719 UTC