[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26417151.832024-04-3073111Actual
39003160.342025-04-0173311Actual
25076180.002024-03-317366Actual
1484683.002023-06-017326Actual
17384129.482023-08-0173611Actual
34995527.002024-12-307315Actual
2456500.002022-07-027314Budget
1623724.162023-07-0273211Actual
32894180.002024-10-317346Actual
2496330.002024-03-317326Actual
8204300.002022-12-027315Budget
29902181.612024-07-3173311Actual
6570400.002022-10-017318Budget
12031400.002023-03-017317Budget
10626101.002023-01-307326Actual
29166450.002024-07-317363Actual
18921169.002023-10-017336Actual
2095150.002023-12-027326Actual
5694120.002022-10-017363Budget
25346122.042024-03-3173111Actual
29963260.342024-07-3173611Actual
26920185.002024-05-317373Actual
206500.002022-05-017314Budget
19975103.002023-11-017346Actual
25942400.002024-04-307365Actual
11094120.002023-01-307328Budget
347300.002022-05-017315Budget
33102910.192024-10-317318Actual
1525723.102023-06-0173211Actual
8535148.002022-12-027356Actual
1068220.002022-05-017368Budget
6679292.002022-10-017368Actual
28635523.822024-07-017368Actual
28573738.972024-07-017318Actual
27569113.532024-05-3173211Actual
14926106.002023-06-017356Actual
1528459.272023-06-0173311Actual
407336.002022-05-017365Actual
3249207.152022-07-027328Actual
38593248.002025-04-017336Actual
2610972.002024-04-307356Actual
36676167.782025-01-3073211Actual
2331220.002022-07-027363Budget
22752205.002024-01-307364Actual
30412591.002024-08-317364Actual
25812562.002024-04-307314Actual
6101220.002022-10-017316Budget
13951142.002023-05-017366Actual
2056231.612023-11-0173612Actual
15706324.002023-07-027315Actual
17028421.002023-08-017317Actual
14634307.002023-06-017314Actual
7611364.002022-11-017367Actual
2831066.002024-07-017326Actual
17241100.762023-08-0173111Actual
16773332.002023-08-017365Actual
37025366.172025-01-3073613Actual
4322400.002022-08-017318Budget
2504374.002024-03-317356Actual
1930318.842023-10-0173211Actual
32813225.002024-10-317316Actual
5493266.242022-09-017328Actual
9977305.632022-12-307328Actual
38352617.002025-04-017314Actual
13622373.002023-05-017314Actual
7270120.002022-11-017326Budget
680122.002022-05-017356Actual
689670.002022-11-017373Budget
9789400.002022-12-307317Budget
31503815.002024-09-307314Actual
20212414.732023-11-017328Actual
7083273.002022-11-017315Actual
28601482.912024-07-017328Actual
11799300.002023-03-017336Budget
9060161.002022-12-307363Actual
13918102.002023-05-017356Actual
38770386.002025-04-017367Actual
16352102.892023-07-0273611Actual
15741219.002023-07-027365Actual
18715251.002023-10-017364Actual
27449457.152024-05-317328Actual
23849236.002024-02-297365Actual
31209409.282024-08-3173612Actual
8441245.002022-12-027336Actual
24631702.002024-03-317313Actual
24457133.742024-02-2973611Actual
18808371.002023-10-017365Actual
37528208.002025-03-017366Actual
2723893.002024-05-317356Actual
24936152.002024-03-317316Actual
1332500.002022-06-017314Budget
6244220.002022-10-017346Budget
17183296.542023-08-017368Actual
3511592.002024-12-307326Actual
2138683.742023-12-0273311Actual
20126301.002023-11-017367Actual
3519584.002024-12-307356Actual
1189363.002023-03-017356Actual
3675769.912025-01-3073511Actual
801655.002022-12-027373Actual
16971137.002023-08-017366Actual
6350220.002022-10-017366Budget
9849300.002022-12-307367Budget
13303300.002023-04-017318Budget
12752249.002023-04-017365Actual
29041520.562024-07-0173213Actual
26738297.752024-04-3073213Actual
14819152.002023-06-017316Actual
16645317.002023-08-017314Actual
22902152.002024-01-307316Actual
31089234.812024-08-3173611Actual
15880103.002023-07-027346Actual
15880.002022-05-017373Budget
5305270.002022-09-017317Actual
36908315.662025-01-3073612Actual
2777037.992024-05-3173212Actual
32662483.002024-10-317364Actual
1025562.002023-01-307373Actual
1430975.232023-05-0173411Actual
22689150.002024-01-307373Actual
7005364.002022-11-017364Actual
33632778.002024-12-017313Actual
29379380.002024-07-317365Actual
19624486.002023-11-017363Actual
29634861.002024-07-317317Actual
20866361.002023-12-027365Actual
14105496.542023-05-017318Actual
2191284.422022-06-017368Actual
408300.002022-05-017365Budget
2545545.442024-03-3173511Actual
28283286.002024-07-017316Actual
26948912.002024-05-317314Actual
11702220.002023-03-017316Budget
3773301.002022-08-017365Actual
1864172.002022-06-017366Actual
30141183.712024-07-3173113Actual
31920514.002024-09-307367Actual
38538266.002025-04-017316Actual
2515300.002022-07-027364Budget
17917230.002023-09-017336Actual
19681208.002023-11-017373Actual
16680213.002023-08-017364Actual
6022345.002022-10-017365Actual
3917794.382025-04-0173212Actual
33787624.002024-12-017364Actual
3121282.002022-07-027367Actual
24878272.002024-03-317365Actual
2342125.232024-01-3073511Actual
25168386.002024-03-317367Actual
8814510.182022-12-027318Actual
35877366.172024-12-3073613Actual
32868240.002024-10-317336Actual
5553220.002022-09-017368Budget
9710220.002022-12-307366Budget
27684181.612024-05-3173611Actual
7084300.002022-11-017315Budget
26324399.572024-04-307328Actual
19894137.002023-11-017316Actual
32390171.432024-09-3073113Actual
35580178.422024-12-3073411Actual
240880.002022-07-027373Budget
39030260.342025-04-0173411Actual
11952218.002023-03-017366Actual
38735520.002025-04-017317Actual
1077088.002023-01-307356Actual
9463300.002022-12-307316Budget
35759431.622024-12-3073612Actual
614894.002022-10-017326Actual
3741592.002025-03-017326Actual
2594260.002022-07-027315Actual
17943102.002023-09-017346Actual
27271210.002024-05-317366Actual
12974220.002023-04-017346Budget
5306300.002022-09-017317Budget
14045444.002023-05-017367Actual
1440016.722023-05-0173112Actual
33010685.002024-10-317317Actual
27921466.172024-05-3173613Actual
3248220.002022-07-027328Budget
9560220.002022-12-307336Budget
2880239.062024-07-0173511Actual
1685862.002023-08-017326Actual
7612300.002022-11-017367Budget
1889374.002023-10-017326Actual
30644144.002024-08-317346Actual
38565102.002025-04-017326Actual
10442400.002023-01-307315Budget
28098741.002024-07-017314Actual
10722220.002023-01-307346Budget
27421937.462024-05-317318Actual
2457557.002022-07-027314Actual
24014104.002024-02-297356Actual
2144022.042023-12-0273511Actual
26863497.002024-05-317363Actual
3396450.002024-12-017326Actual
1750028.422023-08-0173612Actual
32417308.282024-09-3073213Actual
2514234.002022-07-027364Actual
34546277.362024-12-0173112Actual
961535.942022-05-017318Actual
12927300.002023-04-017336Budget
23009108.002024-01-307356Actual
38619130.002025-04-017346Actual
36087625.002025-01-307364Actual
3449120.002022-08-017363Budget
12751300.002023-04-017365Budget
39296422.312025-04-0173213Actual
1788955.002023-09-017326Actual
32755593.002024-10-317365Actual
33044591.002024-10-317367Actual
12690339.002023-04-017315Actual
26560103.952024-04-3073611Actual
35934778.002025-01-307313Actual
35285520.002024-12-307317Actual
2354422.042024-01-3073612Actual
15648304.002023-07-027364Actual
2336783.742024-01-3073311Actual
25254305.632024-03-317328Actual
29014239.852024-07-0173113Actual
23814298.002024-02-297315Actual
30292355.002024-08-317363Actual
37677799.582025-03-017318Actual
2451520.972024-02-2973112Actual
3790640.122025-03-0173511Actual
19250.002022-05-017313Actual
1709300.002022-06-017336Budget
2665326.292024-04-3073612Actual
266263.002022-05-017364Actual
30703187.002024-08-317366Actual
5492220.002022-09-017328Budget
30021222.042024-07-3173112Actual
2156517.782023-12-0273612Actual
6492354.002022-10-017367Actual
22276220.782023-12-307368Actual
174428.212023-08-0173112Actual
14167355.632023-05-017368Actual
37174137.002025-03-017373Actual
37117556.002025-03-017363Actual
24991162.002024-03-317336Actual
33724185.002024-12-017373Actual
4244300.002022-08-017367Budget
6149110.002022-10-017326Budget
23312139.062024-01-3073111Actual
33575397.752024-10-3173613Actual
11155205.632023-01-307368Actual
35143293.002024-12-307336Actual
801770.002022-12-027373Budget
33516192.482024-10-3173113Actual
30168310.032024-07-3173213Actual
36145649.002025-01-307315Actual
28515443.002024-07-017367Actual
39211388.002025-04-0173612Actual
17804302.002023-09-017365Actual
27803298.642024-05-3173612Actual
12173300.002023-03-017318Budget
5227153.002022-09-017366Actual
13021110.002023-04-017356Budget
9929514.732022-12-307318Actual
34574111.402024-12-0173212Actual
21656364.002023-12-307363Actual
10908400.002023-01-307317Budget
36789260.342025-01-3073611Actual
9790455.002022-12-307317Actual
32006399.572024-09-307328Actual
5773110.002022-10-017373Budget
33250173.102024-10-3173211Actual
15585128.002023-07-027373Actual
17769263.002023-09-017315Actual
3774300.002022-08-017365Budget
32040473.822024-09-307368Actual
8392111.002022-12-027326Actual
36025132.002025-01-307373Actual
11156220.002023-01-307368Budget
38175369.682025-03-0173613Actual
2393439.002024-02-297326Actual
1757237.002022-06-017346Actual
2330159.002022-07-027363Actual
9001300.002022-12-307313Budget
29544102.002024-07-317356Actual
3059081.002024-08-317326Actual
3059400.002022-07-027317Budget
20245461.702023-11-017368Actual
365281020.802025-01-307318Actual
36345116.002025-01-307356Actual
32627741.002024-10-317314Actual
27483296.542024-05-317368Actual
2171391.002023-12-307373Actual
3284078.002024-10-317326Actual
4243300.002022-08-017367Actual
19836234.002023-11-017365Actual
10037120.002022-12-307368Budget
6680220.002022-10-017368Budget
2033135.872023-11-0173211Actual
30083291.192024-07-3173612Actual
24785229.002024-03-317364Actual
2195262.002023-12-307326Actual
3307213.212022-07-027368Actual
12221120.002023-03-017328Budget
6571655.642022-10-017318Actual
28775151.832024-07-0173411Actual
35320473.002024-12-307367Actual
8488198.002022-12-027346Actual
6818120.002022-11-017363Budget
37997182.682025-03-0173112Actual
16886262.002023-08-017336Actual
36703210.342025-01-3073311Actual
5365300.002022-09-017367Budget
1137343.002023-03-017373Actual
8065500.002022-12-027314Budget
5880249.002022-10-017364Actual
5366218.002022-09-017367Actual
13223236.002023-04-017367Actual
5024110.002022-09-017326Budget
11562322.002023-03-017315Actual
37797260.342025-03-0173111Actual
536100.002022-05-017326Budget
9510120.002022-12-307326Budget
12928237.002023-04-017336Actual
14010520.002023-05-017317Actual
35378896.552024-12-307318Actual
240968.002022-07-027373Actual
30200366.172024-07-3173613Actual
12361272.002023-04-017313Actual
1629173.102023-07-0273411Actual
352774.002022-08-017373Actual
31418355.002024-09-307363Actual
2501782.002024-03-317346Actual
6100189.002022-10-017316Actual
22449120.972023-12-3073611Actual
11295166.002023-03-017363Actual
1746911.402023-08-0173212Actual
31028200.762024-08-3173311Actual
245426.082024-02-2973212Actual
13411276.842023-04-017368Actual
34693238.102024-12-0173213Actual
26357523.822024-04-307368Actual
9928300.002022-12-307318Budget
12610400.002023-04-017364Budget
11482400.002023-03-017364Budget
3782553.952025-03-0173211Actual
29437182.002024-07-317316Actual
1626457.142023-07-0273311Actual
29286486.002024-07-317364Actual
12282220.782023-03-017368Actual
166166.002022-06-017326Actual
633157.002022-05-017346Actual
4508220.002022-09-017313Budget
18596432.002023-10-017363Actual
24137339.002024-02-297367Actual
22632416.002024-01-307363Actual
1710190.002022-06-017336Actual
31689266.002024-09-307316Actual
3905741.192025-04-0173511Actual
1631827.362023-07-0273511Actual
5554198.052022-09-017368Actual
1764996.002023-09-017373Actual
18179284.422023-09-017328Actual
3171674.002024-09-307326Actual
11703270.002023-03-017316Actual
1287876.002023-04-017326Actual
20739367.002023-12-027314Actual
35640203.952024-12-3073611Actual
17557603.002023-09-017313Actual
6245153.002022-10-017346Actual
35817146.872024-12-3073113Actual
1865220.002022-06-017366Budget
2236281.612023-12-3073211Actual
26201780.002024-04-307317Actual
28225471.002024-07-017365Actual
3996220.002022-08-017346Budget
27861183.712024-05-3173113Actual
10362234.002023-01-307364Actual
27541350.772024-05-3173111Actual
2071196.002023-12-027373Actual
35726102.892024-12-3073212Actual
2083457.152022-06-017318Actual
6198220.002022-10-017336Budget
1250065.002023-04-017373Actual
11421529.002023-03-017314Actual
30349161.002024-08-317373Actual
21925162.002023-12-307316Actual
15528416.002023-07-027363Actual
11751125.002023-03-017326Actual
4897300.002022-09-017365Budget
1383855.002023-05-017326Actual
1392312.002022-06-017364Actual
1490085.002023-06-017346Actual
38948369.912025-04-0173111Actual
33845426.002024-12-017315Actual
19217257.152023-10-017368Actual
9061120.002022-12-307363Budget
25288296.542024-03-317368Actual
32098302.892024-09-3073111Actual
1660100.002022-06-017326Budget
8393120.002022-12-027326Budget
8674332.002022-12-027317Actual
819400.002022-05-017317Budget
22717395.002024-01-307314Actual
10723153.002023-01-307346Actual
26771329.332024-04-3073613Actual
28390112.002024-07-017356Actual
33304113.532024-10-3173411Actual
1756220.002022-06-017346Budget
33667437.002024-12-017363Actual
11624280.002023-03-017365Actual
1149286.002022-06-017313Actual
3687549.702025-01-3073212Actual
34345410.342024-12-0173111Actual
913870.002022-12-307373Budget
37295702.002025-03-017315Actual
2661924.162024-04-3073112Actual
3387203.002022-08-017313Actual
2203263.002023-12-307356Actual
36238263.002025-01-307316Actual
3220773.102024-09-3073511Actual
12975165.002023-04-017346Actual
8862220.002022-12-027328Budget
5444496.542022-09-017318Actual
3200300.002022-07-027318Budget
23721380.002024-02-297314Actual
33164425.332024-10-317368Actual
2254032.672023-12-3073612Actual
4646110.002022-09-017373Budget
27978536.002024-07-017313Actual
6819135.002022-11-017363Actual
24314122.042024-02-2973111Actual
15906127.002023-07-027356Actual
1835283.742023-09-0173411Actual
2542864.592024-03-3173411Actual
3636273.002022-08-017364Actual
21061127.002023-12-027366Actual
3997152.002022-08-017346Actual
35088162.002024-12-307316Actual
21741355.002023-12-307314Actual
3715300.002022-08-017315Budget
13224300.002023-04-017367Budget
30563208.002024-08-317316Actual
25133499.002024-03-317317Actual
3900110.002022-08-017326Budget
32953202.002024-10-317366Actual
22065197.002023-12-307366Actual
34133861.002024-12-017317Actual
489169.002022-05-017316Actual
3437360.332024-12-0173211Actual
7691442.002022-11-017318Actual
5121161.002022-09-017346Actual
10578223.002023-01-307316Actual
1726956.082023-08-0173211Actual
23756254.002024-02-297364Actual
1693893.002023-08-017356Actual
4429246.542022-08-017368Actual
21239335.942023-12-027328Actual
34874158.002024-12-307373Actual
18681319.002023-10-017314Actual
21211779.882023-12-027318Actual
2004300.002022-06-017367Budget
25226542.002024-03-317318Actual
19417129.482023-10-0173611Actual
7552494.002022-11-017317Actual
24046166.002024-02-297366Actual
3292099.002024-10-317356Actual
7367220.002022-11-017346Budget
13535443.002023-05-017363Actual
1206203.002022-06-017363Actual
31829171.002024-09-307366Actual
32542355.002024-10-317363Actual
3950182.002022-08-017336Actual
1992166.002023-11-017326Actual
1148300.002022-06-017313Budget
2038569.912023-11-0173411Actual
4756270.002022-09-017364Actual
24843245.002024-03-317315Actual
21153416.002023-12-027367Actual
1796978.002023-09-017356Actual
2103198.002023-12-027356Actual
35440395.032024-12-307368Actual
11561400.002023-03-017315Budget
36293281.002025-01-307336Actual
15996421.002023-07-027317Actual
2731213.002022-07-027316Actual
38387486.002025-04-017364Actual
5960300.002022-10-017315Budget
33222422.042024-10-3173111Actual
16151366.242023-07-027368Actual
35553178.422024-12-3073311Actual
7939120.002022-12-027363Budget
11047585.942023-01-307318Actual
4976218.002022-09-017316Actual
7800120.002022-11-017368Budget
21413100.762023-12-0273411Actual
7738220.002022-11-017328Budget
12830223.002023-04-017316Actual
21005144.002023-12-027346Actual
10116300.002023-01-307313Budget
13412220.002023-04-017368Budget
33752655.002024-12-017314Actual
16117395.032023-07-027328Actual
5074213.002022-09-017336Actual
1543624.162023-06-0173612Actual
3832498.002025-04-017373Actual

Generated 2025-05-31 11:29:30.998 UTC