[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23254364.722024-01-317368Actual
180483.002022-06-027356Actual
17804302.002023-09-027365Actual
33752655.002024-12-027314Actual
10907377.002023-01-317317Actual
10441416.002023-01-317315Actual
38770386.002025-04-027367Actual
30292355.002024-09-017363Actual
5881300.002022-10-027364Budget
14959135.002023-06-027366Actual
408300.002022-05-027365Budget
37443312.002025-03-027336Actual
6619220.002022-10-027328Budget
10442400.002023-01-317315Budget
21413100.762023-12-0373411Actual
25133499.002024-04-017317Actual
2342125.232024-01-3173511Actual
39091242.252025-04-0273611Actual
819400.002022-05-027317Budget
31596702.002024-10-017315Actual
10627120.002023-01-317326Budget
9653120.002022-12-317356Budget
32507819.002024-11-017313Actual
26357523.822024-05-017368Actual
15799158.002023-07-037316Actual
2130220.002022-06-027328Budget
7084300.002022-11-027315Budget
7738220.002022-11-027328Budget
28693311.402024-07-0273111Actual
21741355.002023-12-317314Actual
18001158.002023-09-027366Actual
27363473.002024-06-017367Actual
8266300.002022-12-037365Budget
37295702.002025-03-027315Actual
11562322.002023-03-027315Actual
33516192.482024-11-0173113Actual
12549400.002023-04-027314Budget
13594166.002023-05-027373Actual
352774.002022-08-027373Actual
11952218.002023-03-027366Actual
38352617.002025-04-027314Actual
6491300.002022-10-027367Budget
3687549.702025-01-3173212Actual
536100.002022-05-027326Budget
2271272.002022-07-037313Actual
36345116.002025-01-317356Actual
3100173.102024-09-0173211Actual
29577228.002024-08-017366Actual
12975165.002023-04-027346Actual
15528416.002023-07-037363Actual
5226220.002022-09-027366Budget
2649990.122024-05-0173411Actual
13951142.002023-05-027366Actual
25226542.002024-04-017318Actual
35580178.422024-12-3173411Actual
14726332.002023-06-027315Actual
2457557.002022-07-037314Actual
12611364.002023-04-027364Actual
23962162.002024-03-017336Actual
19005142.002023-10-027366Actual
3997152.002022-08-027346Actual
7004300.002022-11-027364Budget
21775257.002023-12-317364Actual
12220207.152023-03-027328Actual
27623206.082024-06-0173411Actual
22844351.002024-01-317365Actual
7551400.002022-11-027317Budget
801770.002022-12-037373Budget
1835283.742023-09-0273411Actual
2135977.362023-12-0373211Actual
11624280.002023-03-027365Actual
1025562.002023-01-317373Actual
8064546.002022-12-037314Actual
9061120.002022-12-317363Budget
2053111.402023-11-0273212Actual
33277109.272024-11-0173311Actual
22243355.632023-12-317328Actual
18773290.002023-10-027315Actual
12360300.002023-04-027313Budget
2156517.782023-12-0373612Actual
3449120.002022-08-027363Budget
28013478.002024-07-027363Actual
13866158.002023-05-027336Actual
21118455.002023-12-037317Actual
27271210.002024-06-017366Actual
12689400.002023-04-027315Budget
13303300.002023-04-027318Budget
39211388.002025-04-0273612Actual
255738.212024-04-0173212Actual
15109585.942023-06-027318Actual
29286486.002024-08-017364Actual
31089234.812024-09-0173611Actual
19062414.002023-10-027317Actual
22157364.002023-12-317367Actual
16525585.002023-08-027313Actual
34874158.002024-12-317373Actual
4509229.002022-09-027313Actual
1332500.002022-06-027314Budget
13500760.002023-05-027313Actual
9510120.002022-12-317326Budget
27596213.532024-06-0173311Actual
21656364.002023-12-317363Actual
1992166.002023-11-027326Actual
11421529.002023-03-027314Actual
2354422.042024-01-3173612Actual
23907234.002024-03-017316Actual
28190501.002024-07-027315Actual
3741592.002025-03-027326Actual
24137339.002024-03-017367Actual
9850202.002022-12-317367Actual
1943400.002022-06-027317Budget
33543338.102024-11-0173213Actual
9928300.002022-12-317318Budget
2330159.002022-07-037363Actual
35877366.172024-12-3173613Actual
6571655.642022-10-027318Actual
12281220.002023-03-027368Budget
20303169.912023-11-0273111Actual
37202585.002025-03-027314Actual
37495128.002025-03-027356Actual
34254520.792024-12-027328Actual
30703187.002024-09-017366Actual
32755593.002024-11-017365Actual
3715300.002022-08-027315Budget
1383855.002023-05-027326Actual
11623300.002023-03-027365Budget
961535.942022-05-027318Actual
35553178.422024-12-3173311Actual
1841386.932023-09-0273611Actual
9384291.002022-12-317365Actual
29789496.542024-08-017368Actual
11751125.002023-03-027326Actual
25847307.002024-05-017364Actual
2457418.842024-03-0173612Actual
23849236.002024-03-017365Actual
739220.002022-05-027366Budget
32542355.002024-11-017363Actual
11482400.002023-03-027364Budget
33937240.002024-12-027316Actual
35320473.002024-12-317367Actual
2542864.592024-04-0173411Actual
36730167.782025-01-3173411Actual
29437182.002024-08-017316Actual
15648304.002023-07-037364Actual
22389102.892023-12-3173311Actual
4043110.002022-08-027356Budget
32627741.002024-11-017314Actual
39269232.842025-04-0273113Actual
7083273.002022-11-027315Actual
11420400.002023-03-027314Budget
9325322.002022-12-317315Actual
22689150.002024-01-317373Actual
25690585.002024-05-017313Actual
1746911.402023-08-0273212Actual
33845426.002024-12-027315Actual
19624486.002023-11-027363Actual
16886262.002023-08-027336Actual
29634861.002024-08-017317Actual
30795421.002024-09-017367Actual
35759431.622024-12-3173612Actual
3917794.382025-04-0273212Actual
38565102.002025-04-027326Actual
2987573.102024-08-0173211Actual
36703210.342025-01-3173311Actual
8442220.002022-12-037336Budget
19743223.002023-11-027364Actual
7367220.002022-11-027346Budget
24878272.002024-04-017365Actual
27861183.712024-06-0173113Actual
5821400.002022-10-027314Budget
174428.212023-08-0273112Actual
3560737.992024-12-3173511Actual
12361272.002023-04-027313Actual
2921120.002022-07-037356Budget
2880239.062024-07-0273511Actual
11800313.002023-03-027336Actual
26142125.002024-05-017366Actual
31503815.002024-10-017314Actual
8673400.002022-12-037317Budget
37705582.912025-03-027328Actual
1709300.002022-06-027336Budget
22597643.002024-01-317313Actual
35088162.002024-12-317316Actual
7414120.002022-11-027356Budget
1732378.422023-08-0273411Actual
39296422.312025-04-0273213Actual
14105496.542023-05-027318Actual
26236577.002024-05-017367Actual
26863497.002024-06-017363Actual
10829171.002023-01-317366Actual
128546.002022-06-027373Actual
35934778.002025-01-317313Actual
3284078.002024-11-017326Actual
4568137.002022-09-027363Actual
29929162.462024-08-0173411Actual
1710190.002022-06-027336Actual
1889374.002023-10-027326Actual
2828313.002022-07-037336Actual
7270120.002022-11-027326Budget
34168514.002024-12-027367Actual
1947511.402023-10-0273112Actual
2298382.002024-01-317346Actual
2946472.002024-08-017326Actual
36648389.062025-01-3173111Actual
34044132.002024-12-027356Actual
6618252.602022-10-027328Actual
2035851.822023-11-0273311Actual
37852219.912025-03-0273311Actual
10723153.002023-01-317346Actual
2501782.002024-04-017346Actual
1543624.162023-06-0273612Actual
31886795.002024-10-017317Actual
33724185.002024-12-027373Actual
31418355.002024-10-017363Actual
78151.002022-05-027363Actual
29014239.852024-07-0273113Actual
26920185.002024-06-017373Actual
36590510.182025-01-317368Actual
5633272.002022-10-027313Actual
2651291.002022-07-037365Actual
12610400.002023-04-027364Budget
3171674.002024-10-017326Actual
801655.002022-12-037373Actual
1445827.362023-05-0273612Actual
13022127.002023-04-027356Actual
9462274.002022-12-317316Actual
1641017.782023-07-0373112Actual
7552494.002022-11-027317Actual
2515300.002022-07-037364Budget
25812562.002024-05-017314Actual
19250.002022-05-027313Actual
3575443.002022-08-027314Actual
6944514.002022-11-027314Actual
4104216.002022-08-027366Actual
33102910.192024-11-017318Actual
37469145.002025-03-027346Actual
4105220.002022-08-027366Budget
24314122.042024-03-0173111Actual
37388203.002025-03-027316Actual
3519584.002024-12-317356Actual
4371325.332022-08-027328Actual
11894110.002023-03-027356Budget
29902181.612024-08-0173311Actual
1025480.002023-01-317373Budget
13535443.002023-05-027363Actual
6680220.002022-10-027368Budget
1148300.002022-06-027313Budget
2334063.532024-01-3173211Actual
23988109.002024-03-017346Actual
29669390.002024-08-017367Actual
4695483.002022-09-027314Actual
31383794.002024-10-017313Actual
1440016.722023-05-0273112Actual
24103436.002024-03-017317Actual
10037120.002022-12-317368Budget
32006399.572024-10-017328Actual
24256343.512024-03-017368Actual
21622509.002023-12-317313Actual
6198220.002022-10-027336Budget
33575397.752024-11-0173613Actual
19801429.002023-11-027315Actual
38144346.872025-03-0273213Actual
8862220.002022-12-037328Budget
34608310.342024-12-0273612Actual
34995527.002024-12-317315Actual
12548429.002023-04-027314Actual
4244300.002022-08-027367Budget
17028421.002023-08-027317Actual
26711132.832024-05-0173113Actual
1757237.002022-06-027346Actual
12221120.002023-03-027328Budget
1149286.002022-06-027313Actual
21867210.002023-12-317365Actual
3852220.002022-08-027316Budget
14761226.002023-06-027365Actual
15880.002022-05-027373Budget
24936152.002024-04-017316Actual
39149214.592025-04-0273112Actual
2003345.002022-06-027367Actual
18093301.002023-09-027367Actual
33304113.532024-11-0173411Actual
2131292.002022-06-027328Actual
18681319.002023-10-027314Actual
128480.002022-06-027373Budget
585300.002022-05-027336Budget
4898245.002022-09-027365Actual
36087625.002025-01-317364Actual
34076154.002024-12-027366Actual
23192514.732024-01-317318Actual
24666377.002024-04-017363Actual
31209409.282024-09-0173612Actual
277966.002022-07-037326Actual
2610972.002024-05-017356Actual
35726102.892024-12-3173212Actual
2153220.972023-12-0373112Actual
30563208.002024-09-017316Actual
37677799.582025-03-027318Actual
10116300.002023-01-317313Budget
13918102.002023-05-027356Actual
19975103.002023-11-027346Actual
35640203.952024-12-3173611Actual
1623724.162023-07-0373211Actual
14819152.002023-06-027316Actual
1750028.422023-08-0273612Actual
30349161.002024-09-017373Actual
1897357.002023-10-027356Actual
21273246.542023-12-037368Actual
9560220.002022-12-317336Budget
14227108.212023-05-0273111Actual
19709431.002023-11-027314Actual
7366237.002022-11-027346Actual
17241100.762023-08-0273111Actual
37585582.002025-03-027317Actual
8736300.002022-12-037367Actual
33396149.702024-11-0173112Actual
34817546.002024-12-317363Actual
7143300.002022-11-027365Budget
16209156.082023-07-0373111Actual
12173300.002023-03-027318Budget
28070141.002024-07-027373Actual
17862210.002023-09-027316Actual
3004947.572024-08-0173212Actual
1540314.592023-06-0273112Actual
32153146.512024-10-0173311Actual
32417308.282024-10-0173213Actual
34488293.322024-12-0273611Actual
17917230.002023-09-027336Actual
6292110.002022-10-027356Budget
20924181.002023-12-037316Actual
17592414.002023-09-027363Actual
8203353.002022-12-037315Actual
4508220.002022-09-027313Budget
12423173.002023-04-027363Actual
1660100.002022-06-027326Budget
240968.002022-07-037373Actual
18151443.512023-09-027318Actual
2241697.572023-12-3173411Actual
30377642.002024-09-017314Actual
12879120.002023-04-027326Budget
5820436.002022-10-027314Actual
12172395.032023-03-027318Actual
28098741.002024-07-027314Actual
29379380.002024-08-017365Actual
32894180.002024-11-017346Actual
2537424.162024-04-0173211Actual
4429246.542022-08-027368Actual
3574400.002022-08-027314Budget
13411276.842023-04-027368Actual
7222266.002022-11-027316Actual
8922120.002022-12-037368Budget
3342439.062024-11-0173212Actual
7939120.002022-12-037363Budget
17557603.002023-09-027313Actual
13083220.002023-04-027366Budget
21833365.002023-12-317315Actual
19836234.002023-11-027365Actual
3059081.002024-09-017326Actual
18561644.002023-10-027313Actual
11702220.002023-03-027316Budget
5120220.002022-09-027346Budget
6351131.002022-10-027366Actual
11799300.002023-03-027336Budget
3437360.332024-12-0273211Actual
2004300.002022-06-027367Budget
11847220.002023-03-027346Budget
1944362.002022-06-027317Actual
11294220.002023-03-027363Budget
5444496.542022-09-027318Actual
37330471.002025-03-027365Actual
3201520.792022-07-037318Actual
38117260.912025-03-0273113Actual
14282102.892023-05-0273311Actual
3773301.002022-08-027365Actual
5694120.002022-10-027363Budget
37939302.892025-03-0273611Actual
31744208.002024-10-017336Actual
5493266.242022-09-027328Actual
33222422.042024-11-0173111Actual
2192220.002022-06-027368Budget
2875198.002022-07-037346Actual
4976218.002022-09-027316Actual
36435817.002025-01-317317Actual
15939118.002023-07-037366Actual
4430220.002022-08-027368Budget
488220.002022-05-027316Budget
3220773.102024-10-0173511Actual
1850432.672023-09-0273612Actual
1629173.102023-07-0373411Actual
6758300.002022-11-027313Budget
16831216.002023-08-027316Actual
1865380.002023-10-027373Actual
25288296.542024-04-017368Actual
19155714.732023-10-027318Actual
1693893.002023-08-027356Actual
3802553.952025-03-0273212Actual
2056231.612023-11-0273612Actual
207486.002022-05-027314Actual
28515443.002024-07-027367Actual
913870.002022-12-317373Budget
3716336.002022-08-027315Actual
3387203.002022-08-027313Actual
27684181.612024-06-0173611Actual
34782665.002024-12-317313Actual
23009108.002024-01-317356Actual
1534300.002022-06-027365Budget
13751288.002023-05-027365Actual
36908315.662025-01-3173612Actual
14874234.002023-06-027336Actual
27040556.002024-06-017315Actual
16645317.002023-08-027314Actual
11750120.002023-03-027326Budget
951194.002022-12-317326Actual
3060429.002022-07-037317Actual
8921166.242022-12-037368Actual
16117395.032023-07-037328Actual
16912126.002023-08-027346Actual
2456500.002022-07-037314Budget
13892131.002023-05-027346Actual
7472157.002022-11-027366Actual
34400175.232024-12-0273311Actual
22065197.002023-12-317366Actual
28390112.002024-07-027356Actual
35844366.172024-12-3173213Actual
23099468.002024-01-317317Actual
2514234.002022-07-037364Actual
3774300.002022-08-027365Budget
2000168.002023-11-027356Actual
34287366.242024-12-027368Actual
1525723.102023-06-0273211Actual
12032270.002023-03-027317Actual
28225471.002024-07-027365Actual
8392111.002022-12-037326Actual
34226692.002024-12-027318Actual
8441245.002022-12-037336Actual
8265300.002022-12-037365Actual
30505450.002024-09-017365Actual
1643711.402023-07-0373212Actual
11846167.002023-03-027346Actual
2922108.002022-07-037356Actual
9789400.002022-12-317317Budget
9001300.002022-12-317313Budget
347300.002022-05-027315Budget
10302400.002023-01-317314Budget
31147241.192024-09-0173112Actual
15051364.002023-06-027367Actual
29847311.402024-08-0173111Actual
7319220.002022-11-027336Budget
25942400.002024-05-017365Actual
5168111.002022-09-027356Actual
8535148.002022-12-037356Actual
38445456.002025-04-027315Actual
28364195.002024-07-027346Actual
3905741.192025-04-0273511Actual
33250173.102024-11-0173211Actual
6101220.002022-10-027316Budget
38645116.002025-04-027356Actual
14167355.632023-05-027368Actual
26948912.002024-06-017314Actual
21153416.002023-12-037367Actual
5365300.002022-09-027367Budget
12031400.002023-03-027317Budget
3248220.002022-07-037328Budget
2652615.652024-05-0173511Actual
2731213.002022-07-037316Actual
1137280.002023-03-027373Budget
6022345.002022-10-027365Actual
8489220.002022-12-037346Budget
3949220.002022-08-027336Budget
26324399.572024-05-017328Actual
27131182.002024-06-017316Actual
12751300.002023-04-027365Budget
79220.002022-05-027363Budget
15345108.212023-06-0273611Actual
23721380.002024-03-017314Actual
37237608.002025-03-027364Actual
1735017.782023-08-0273511Actual
35817146.872024-12-3173113Actual
3636273.002022-08-027364Actual
30083291.192024-08-0173612Actual
206500.002022-05-027314Budget
10177141.002023-01-317363Actual
10676304.002023-01-317336Actual
5306300.002022-09-027317Budget
17711281.002023-09-027364Actual
23636432.002024-03-017363Actual
2661924.162024-05-0173112Actual
30141183.712024-08-0173113Actual
266263.002022-05-027364Actual
37797260.342025-03-0273111Actual
4757300.002022-09-027364Budget
37739631.402025-03-027368Actual
2981220.002022-07-037366Budget
10578223.002023-01-317316Actual
13082171.002023-04-027366Actual
36966246.872025-01-3173113Actual
8536120.002022-12-037356Budget
2038569.912023-11-0273411Actual
22276220.782023-12-317368Actual
2554616.722024-04-0173112Actual
20739367.002023-12-037314Actual

Generated 2025-06-01 15:53:09.145 UTC