[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 1000   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5167110.002023-02-037356Budget
10302400.002023-07-047314Budget
10627120.002023-07-047326Budget
15528416.002023-12-047363Actual
32126116.722025-03-0473211Actual
5820436.002023-03-057314Actual
29131722.002025-01-027313Actual
1077088.002023-07-047356Actual
13412220.002023-09-037368Budget
33458343.322025-04-0473612Actual
12975165.002023-09-037346Actual
6945500.002023-04-057314Budget
32180134.802025-03-0473411Actual
34133861.002025-05-057317Actual
3852220.002023-01-037316Budget
30973262.472025-02-0273111Actual
16151366.242023-12-047368Actual
3307213.212022-12-047368Actual
28775151.832024-12-0373411Actual
37388203.002025-08-037316Actual
18715251.002024-03-047364Actual
5365300.002023-02-037367Budget
8393120.002023-05-067326Budget
22597643.002024-07-037313Actual
33277109.272025-04-0473311Actual
27363473.002024-11-027367Actual
7144354.002023-04-057365Actual
26236577.002024-10-027367Actual
29437182.002025-01-027316Actual
2351215.652024-07-0373112Actual
10907377.002023-07-047317Actual
38538266.002025-09-037316Actual
11894110.002023-08-037356Budget
4835300.002023-02-037315Budget
32040473.822025-03-047368Actual
2778100.002022-12-047326Budget
1250180.002023-09-037373Budget
36145649.002025-07-047315Actual
24936152.002024-09-027316Actual
12221120.002023-08-037328Budget
9790455.002023-06-037317Actual
3575443.002023-01-037314Actual
2504374.002024-09-027356Actual
27921466.172024-11-0273613Actual
7612300.002023-04-057367Budget
7367220.002023-04-057346Budget
34488293.322025-05-0573611Actual
21153416.002024-05-057367Actual
31326366.172025-02-0273613Actual
5773110.002023-03-057373Budget
7611364.002023-04-057367Actual
34287366.242025-05-057368Actual
35285520.002025-06-037317Actual
16912126.002024-01-037346Actual
13656304.002023-10-037364Actual
11482400.002023-08-037364Budget
2652615.652024-10-0273511Actual
9710220.002023-06-037366Budget
3292099.002025-04-047356Actual
11295166.002023-08-037363Actual
951194.002023-06-037326Actual
3248220.002022-12-047328Budget
23134455.002024-07-037367Actual
8673400.002023-05-067317Budget
1250065.002023-09-037373Actual
18179284.422024-02-037328Actual
6022345.002023-03-057365Actual
1944362.002022-11-037317Actual
6245153.002023-03-057346Actual
407336.002022-10-037365Actual
9928300.002023-06-037318Budget
19217257.152024-03-047368Actual
5306300.002023-02-037317Budget
26296828.372024-10-027318Actual
19005142.002024-03-047366Actual
18058414.002024-02-037317Actual
2138683.742024-05-0573311Actual
17769263.002024-02-037315Actual
13918102.002023-10-037356Actual
2354422.042024-07-0373612Actual
34574111.402025-05-0573212Actual
7414120.002023-04-057356Budget
1764996.002024-02-037373Actual
1629173.102023-12-0473411Actual
266263.002022-10-037364Actual
14819152.002023-11-037316Actual
35934778.002025-07-047313Actual
2501782.002024-09-027346Actual
18093301.002024-02-037367Actual
6491300.002023-03-057367Budget
37202585.002025-08-037314Actual
9711148.002023-06-037366Actual
633157.002022-10-037346Actual
25168386.002024-09-027367Actual
36345116.002025-07-047356Actual
15648304.002023-12-047364Actual
29669390.002025-01-027367Actual
8345300.002023-05-067316Budget
11155205.632023-07-047368Actual
23756254.002024-08-027364Actual
245426.082024-08-0273212Actual
24314122.042024-08-0273111Actual
18212366.242024-02-037368Actual
29727896.552025-01-027318Actual
6570400.002023-03-057318Budget
489169.002022-10-037316Actual
1333572.002022-11-037314Actual
3949220.002023-01-037336Budget
6818120.002023-04-057363Budget
2442324.162024-08-0273511Actual
29577228.002025-01-027366Actual
21239335.942024-05-057328Actual
23636432.002024-08-027363Actual
1445827.362023-10-0373612Actual
3790640.122025-08-0373511Actual
7083273.002023-04-057315Actual
16680213.002024-01-037364Actual
14010520.002023-10-037317Actual
4105220.002023-01-037366Budget
9001300.002023-06-037313Budget
30470508.002025-02-027315Actual
2133197.572024-05-0573111Actual
2053111.402024-04-0473212Actual
4508220.002023-02-037313Budget
6101220.002023-03-057316Budget
2203263.002024-06-027356Actual
13594166.002023-10-037373Actual
629198.002023-03-057356Actual
30563208.002025-02-027316Actual
30257686.002025-02-027313Actual
879300.002022-10-037367Actual
21273246.542024-05-057368Actual
26357523.822024-10-027368Actual
26002117.002024-10-027316Actual
2334063.532024-07-0373211Actual
33396149.702025-04-0473112Actual
4836332.002023-02-037315Actual
7939120.002023-05-067363Budget
23009108.002024-07-037356Actual
14515546.002023-11-037313Actual
39211388.002025-09-0373612Actual
1025480.002023-07-047373Budget
21118455.002024-05-057317Actual
13500760.002023-10-037313Actual
3308220.002022-12-047368Budget
1735017.782024-01-0373511Actual
38856355.632025-09-037328Actual
8204300.002023-05-067315Budget
3774300.002023-01-037365Budget
4323442.002023-01-037318Actual
11800313.002023-08-037336Actual
3832498.002025-09-037373Actual
2537424.162024-09-0273211Actual
32006399.572025-03-047328Actual
2270300.002022-12-047313Budget
8064546.002023-05-067314Actual
6759338.002023-04-057313Actual
1832568.852024-02-0373311Actual
3060429.002022-12-047317Actual
26920185.002024-11-027373Actual
8488198.002023-05-067346Actual
7472157.002023-04-057366Actual
10037120.002023-06-037368Budget
19949168.002024-04-047336Actual
27449457.152024-11-027328Actual
27271210.002024-11-027366Actual
308531182.922025-02-027318Actual
19624486.002024-04-047363Actual
1930318.842024-03-0473211Actual
1646816.722023-12-0473612Actual
8862220.002023-05-067328Budget
34254520.792025-05-057328Actual
23849236.002024-08-027365Actual
16971137.002024-01-037366Actual
2153220.972024-05-0573112Actual
9246300.002023-06-037364Budget
21005144.002024-05-057346Actual
18270139.062024-02-0373111Actual
30618188.002025-02-027336Actual
25812562.002024-10-027314Actual
10116300.002023-07-047313Budget
2456500.002022-12-047314Budget
36435817.002025-07-047317Actual
18808371.002024-03-047365Actual
28480751.002024-12-037317Actual
29344471.002025-01-027315Actual
29929162.462025-01-0273411Actual
10675300.002023-07-047336Budget
22957256.002024-07-037336Actual
31089234.812025-02-0273611Actual
26057168.002024-10-027336Actual
19801429.002024-04-047315Actual
39003160.342025-09-0373311Actual
9510120.002023-06-037326Budget
3526110.002023-01-037373Budget
11799300.002023-08-037336Budget
18300.002022-10-037313Budget
1841386.932024-02-0373611Actual
28748216.722024-12-0373311Actual
20979209.002024-05-057336Actual
1943400.002022-11-037317Budget
27596213.532024-11-0273311Actual
33010685.002025-04-047317Actual
1864172.002022-11-037366Actual
240968.002022-12-047373Actual
17804302.002024-02-037365Actual
30703187.002025-02-027366Actual
26201780.002024-10-027317Actual
20619721.002024-05-057313Actual
22157364.002024-06-027367Actual
33787624.002025-05-057364Actual
12031400.002023-08-037317Budget
13082171.002023-09-037366Actual
25288296.542024-09-027368Actual
2191284.422022-11-037368Actual
3342439.062025-04-0473212Actual
31744208.002025-03-047336Actual
1938445.442024-03-0473511Actual
12927300.002023-09-037336Budget
13162405.002023-09-037317Actual
31886795.002025-03-047317Actual
6244220.002023-03-057346Budget
14227108.212023-10-0373111Actual
7800120.002023-04-057368Budget
32417308.282025-03-0473213Actual
36847177.362025-07-0473112Actual
4243300.002023-01-037367Actual
2071196.002024-05-057373Actual
1865380.002024-03-047373Actual
25133499.002024-09-027317Actual
8815300.002023-05-067318Budget
3100173.102025-02-0273211Actual
5554198.052023-02-037368Actual
18866123.002024-03-047316Actual
9789400.002023-06-037317Budget
35553178.422025-06-0373311Actual
78151.002022-10-037363Actual
2540173.102024-09-0273311Actual
7690300.002023-04-057318Budget
6351131.002023-03-057366Actual
32298180.552025-03-0473112Actual
2050411.402024-04-0473112Actual
28283286.002024-12-037316Actual
739220.002022-10-037366Budget
34782665.002025-06-037313Actual
35030399.002025-06-037365Actual
14634307.002023-11-037314Actual
34666274.942025-05-0573113Actual
24046166.002024-08-027366Actual
9977305.632023-06-037328Actual
36180373.002025-07-047365Actual
33044591.002025-04-047367Actual
3802553.952025-08-0373212Actual
27623206.082024-11-0273411Actual
36293281.002025-07-047336Actual
13535443.002023-10-037363Actual
31829171.002025-03-047366Actual
7143300.002023-04-057365Budget
20184690.492024-04-047318Actual
1746911.402024-01-0373212Actual
16352102.892023-12-0473611Actual
21925162.002024-06-027316Actual
6679292.002023-03-057368Actual
34546277.362025-05-0573112Actual
1750028.422024-01-0373612Actual
8535148.002023-05-067356Actual
8203353.002023-05-067315Actual
31503815.002025-03-047314Actual
2610972.002024-10-027356Actual
15939118.002023-12-047366Actual
28836245.442024-12-0373611Actual
22689150.002024-07-037373Actual
17241100.762024-01-0373111Actual
1756220.002022-11-037346Budget
23254364.722024-07-037368Actual
2514234.002022-12-047364Actual
2451520.972024-08-0273112Actual
8922120.002023-05-067368Budget
1850432.672024-02-0373612Actual
12220207.152023-08-037328Actual
5821400.002023-03-057314Budget
2044694.382024-04-0473611Actual
1847116.722024-02-0373112Actual
3284078.002025-04-047326Actual
614894.002023-03-057326Actual
27328640.002024-11-027317Actual
4509229.002023-02-037313Actual
29518151.002025-01-027346Actual
2554616.722024-09-0273112Actual
1626457.142023-12-0473311Actual
33516192.482025-04-0473113Actual
2665326.292024-10-0273612Actual
738201.002022-10-037366Actual
30377642.002025-02-027314Actual
39030260.342025-09-0373411Actual
29902181.612025-01-0273311Actual
13866158.002023-10-037336Actual
5633272.002023-03-057313Actual
32390171.432025-03-0473113Actual
30292355.002025-02-027363Actual
14874234.002023-11-037336Actual
38232579.002025-09-037313Actual
1484683.002023-11-037326Actual
7004300.002023-04-057364Budget
7738220.002023-04-057328Budget
11624280.002023-08-037365Actual
2457557.002022-12-047314Actual
3853251.002023-01-037316Actual
3901118.002023-01-037326Actual
31796124.002025-03-047356Actual
32662483.002025-04-047364Actual
14282102.892023-10-0373311Actual
29847311.402025-01-0273111Actual
1613196.002022-11-037316Actual
12879120.002023-09-037326Budget
3171674.002025-03-047326Actual
5305270.002023-02-037317Actual
33845426.002025-05-057315Actual
38678221.002025-09-037366Actual
9325322.002023-06-037315Actual
6292110.002023-03-057356Budget
24991162.002024-09-027336Actual
8735300.002023-05-067367Budget
37495128.002025-08-037356Actual
35640203.952025-06-0373611Actual
8674332.002023-05-067317Actual
11047585.942023-07-047318Actual
2000168.002024-04-047356Actual
13351245.032023-09-037328Actual
174428.212024-01-0373112Actual
22065197.002024-06-027366Actual
14549471.002023-11-037363Actual
2828313.002022-12-047336Actual
5694120.002023-03-057363Budget
37237608.002025-08-037364Actual
1392312.002022-11-037364Actual
10828220.002023-07-047366Budget
2730220.002022-12-047316Budget
13302514.732023-09-037318Actual
16773332.002024-01-037365Actual
801770.002023-05-067373Budget
27684181.612024-11-0273611Actual
17028421.002024-01-037317Actual
30349161.002025-02-027373Actual
7366237.002023-04-057346Actual
36053963.002025-07-047314Actual
3773301.002023-01-037365Actual
28515443.002024-12-037367Actual
12974220.002023-09-037346Budget
12282220.782023-08-037368Actual
38445456.002025-09-037315Actual
17711281.002024-02-037364Actual
21622509.002024-06-027313Actual
33102910.192025-04-047318Actual
1837925.232024-02-0373511Actual
1947511.402024-03-0473112Actual
21413100.762024-05-0573411Actual
5073220.002023-02-037336Budget
18596432.002024-03-047363Actual
1935766.722024-03-0473411Actual
24878272.002024-09-027365Actual
7551400.002023-04-057317Budget
4184364.002023-01-037317Actual
2056231.612024-04-0473612Actual
1525723.102023-11-0373211Actual
5074213.002023-02-037336Actual
3449120.002023-01-037363Budget
11561400.002023-08-037315Budget
4430220.002023-01-037368Budget
24751380.002024-09-027314Actual
7938161.002023-05-067363Actual
28894249.702024-12-0373112Actual
3574400.002023-01-037314Budget
2339497.572024-07-0373411Actual
13751288.002023-10-037365Actual
26417151.832024-10-0273111Actual
6100189.002023-03-057316Actual
913947.002023-06-037373Actual
20832351.002024-05-057315Actual
1729681.612024-01-0373311Actual
2298382.002024-07-037346Actual
2594260.002022-12-047315Actual
14726332.002023-11-037315Actual
1149286.002022-11-037313Actual
1623724.162023-12-0473211Actual
25076180.002024-09-027366Actual
4429246.542023-01-037368Actual
22752205.002024-07-037364Actual
32720556.002025-04-047315Actual
3637300.002023-01-037364Budget
23220292.002024-07-037328Actual
21867210.002024-06-027365Actual
2434246.502024-08-0273211Actual
7878257.002023-05-067313Actual
25907369.002024-10-027315Actual
16560390.002024-01-037363Actual
21833365.002024-06-027315Actual
13022127.002023-09-037356Actual
38144346.872025-08-0373213Actual
12172395.032023-08-037318Actual
33304113.532025-04-0473411Actual
15229126.292023-11-0373111Actual
31978910.192025-03-047318Actual
34044132.002025-05-057356Actual
2439683.742024-08-0273411Actual
29634861.002025-01-027317Actual
12689400.002023-09-037315Budget
9607220.002023-06-037346Budget
207486.002022-10-037314Actual
2135977.362024-05-0573211Actual
2331220.002022-12-047363Budget
16089655.642023-12-047318Actual
17149245.032024-01-037328Actual
9384291.002023-06-037365Actual
965463.002023-06-037356Actual
37739631.402025-08-037368Actual
1383855.002023-10-037326Actual
1430975.232023-10-0373411Actual
18001158.002024-02-037366Actual
5444496.542023-02-037318Actual
26863497.002024-11-027363Actual
37295702.002025-08-037315Actual
2644553.952024-10-0273211Actual
13224300.002023-09-037367Budget
4322400.002023-01-037318Budget
1865220.002022-11-037366Budget
8125300.002023-05-067364Actual
2647295.442024-10-0273311Actual
1137280.002023-08-037373Budget
13716365.002023-10-037315Actual
24843245.002024-09-027315Actual
24014104.002024-08-027356Actual
2827300.002022-12-047336Budget
12611364.002023-09-037364Actual
8124300.002023-05-067364Budget
1788955.002024-02-037326Actual
3996220.002023-01-037346Budget
1710190.002022-11-037336Actual
18681319.002024-03-047314Actual
13161400.002023-09-037317Budget
5493266.242023-02-037328Actual
11750120.002023-08-037326Budget
348301.002022-10-037315Actual
1540314.592023-11-0373112Actual
680122.002022-10-037356Actual
31055184.812025-02-0273411Actual
1660100.002022-11-037326Budget
9976220.002023-06-037328Budget
3715300.002023-01-037315Budget
35968456.002025-07-047363Actual
22389102.892024-06-0273311Actual
9849300.002023-06-037367Budget
2472383.002024-09-027373Actual
14959135.002023-11-037366Actual
8536120.002023-05-067356Budget
31209409.282025-02-0273612Actual
9186357.002023-06-037314Actual
28423209.002024-12-037366Actual
1693893.002024-01-037356Actual
22902152.002024-07-037316Actual
30141183.712025-01-0273113Actual
38593248.002025-09-037336Actual
9247384.002023-06-037364Actual
25690585.002024-10-027313Actual
4569120.002023-02-037363Budget
2131292.002022-11-037328Actual
37585582.002025-08-037317Actual
3687549.702025-07-0473212Actual
33130399.572025-04-047328Actual
2038569.912024-04-0473411Actual
36966246.872025-07-0473113Actual
2542864.592024-09-0273411Actual
32507819.002025-04-047313Actual
488220.002022-10-037316Budget
29014239.852024-12-0373113Actual
4757300.002023-02-037364Budget
16617161.002024-01-037373Actual
6429325.002023-03-057317Actual

Generated 2025-11-02 09:00:01.701 UTC