[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36993310.032025-01-2773213Actual
2191284.422022-05-297368Actual
17677428.002023-08-297314Actual
2003345.002022-05-297367Actual
2661924.162024-04-2773112Actual
28573738.972024-06-287318Actual
28515443.002024-06-287367Actual
28480751.002024-06-287317Actual
23312139.062024-01-2773111Actual
26863497.002024-05-287363Actual
8489220.002022-11-297346Budget
3675769.912025-01-2773511Actual
2354422.042024-01-2773612Actual
16738386.002023-07-297315Actual
6492354.002022-09-287367Actual
1847116.722023-08-2973112Actual
18808371.002023-09-287365Actual
38352617.002025-03-297314Actual
2649990.122024-04-2773411Actual
39030260.342025-03-2973411Actual
3741592.002025-02-267326Actual
8442220.002022-11-297336Budget
21211779.882023-11-297318Actual
26083122.002024-04-277346Actual
15957.002022-04-287373Actual
27888424.072024-05-2873213Actual
2831066.002024-06-287326Actual
20739367.002023-11-297314Actual
36025132.002025-01-277373Actual
20979209.002023-11-297336Actual
31475146.002024-09-277373Actual
10829171.002023-01-277366Actual
28423209.002024-06-287366Actual
15109585.942023-05-297318Actual
11799300.002023-02-267336Budget
21980222.002023-12-277336Actual
79220.002022-04-287363Budget
19949168.002023-10-297336Actual
30703187.002024-08-287366Actual
16151366.242023-06-297368Actual
18715251.002023-09-287364Actual
13021110.002023-03-297356Budget
2000168.002023-10-297356Actual
9606139.002022-12-277346Actual
38890442.002025-03-297368Actual
1685862.002023-07-297326Actual
3060429.002022-06-297317Actual
13412220.002023-03-297368Budget
16831216.002023-07-297316Actual
22810290.002024-01-277315Actual
28098741.002024-06-287314Actual
6022345.002022-09-287365Actual
31326366.172024-08-2873613Actual
3122300.002022-06-297367Budget
352774.002022-07-297373Actual
2594260.002022-06-297315Actual
1646816.722023-06-2973612Actual
7691442.002022-10-297318Actual
18921169.002023-09-287336Actual
3637300.002022-07-297364Budget
23814298.002024-02-267315Actual
10769110.002023-01-277356Budget
23601707.002024-02-267313Actual
21061127.002023-11-297366Actual
9710220.002022-12-277366Budget
32755593.002024-10-287365Actual
2156517.782023-11-2973612Actual
35580178.422024-12-2773411Actual
1732378.422023-07-2973411Actual
1392312.002022-05-297364Actual
33787624.002024-11-287364Actual
404485.002022-07-297356Actual
15016592.002023-05-297317Actual
3004947.572024-07-2873212Actual
27483296.542024-05-287368Actual
6021300.002022-09-287365Budget
5306300.002022-08-297317Budget
3220773.102024-09-2773511Actual
10177141.002023-01-277363Actual
30563208.002024-08-287316Actual
5073220.002022-08-297336Budget
33752655.002024-11-287314Actual
26002117.002024-04-277316Actual
31209409.282024-08-2873612Actual
2393439.002024-02-267326Actual
23192514.732024-01-277318Actual
27421937.462024-05-287318Actual
28390112.002024-06-287356Actual
32153146.512024-09-2773311Actual
25812562.002024-04-277314Actual
12094300.002023-02-267367Budget
27921466.172024-05-2873613Actual
38948369.912025-03-2973111Actual
35844366.172024-12-2773213Actual
11751125.002023-02-267326Actual
23907234.002024-02-267316Actual
38735520.002025-03-297317Actual
37082836.002025-02-267313Actual
1788955.002023-08-297326Actual
38976151.832025-03-2973211Actual
32868240.002024-10-287336Actual
12173300.002023-02-267318Budget
2241697.572023-12-2773411Actual
31744208.002024-09-277336Actual
10117236.002023-01-277313Actual
2981220.002022-06-297366Budget
18947118.002023-09-287346Actual
960300.002022-04-287318Budget
10441416.002023-01-277315Actual
8921166.242022-11-297368Actual
35320473.002024-12-277367Actual
39329320.562025-03-2973613Actual
14010520.002023-04-287317Actual
3802553.952025-02-2673212Actual
36703210.342025-01-2773311Actual
489169.002022-04-287316Actual
18596432.002023-09-287363Actual
6149110.002022-09-287326Budget
33250173.102024-10-2873211Actual
16525585.002023-07-297313Actual
33164425.332024-10-287368Actual
1149286.002022-05-297313Actual
32040473.822024-09-277368Actual
35228210.002024-12-277366Actual
2342125.232024-01-2773511Actual
31147241.192024-08-2873112Actual
2828313.002022-06-297336Actual
30021222.042024-07-2873112Actual
3519584.002024-12-277356Actual
38828793.522025-03-297318Actual
16560390.002023-07-297363Actual
5632220.002022-09-287313Budget
19183390.482023-09-287328Actual
23988109.002024-02-267346Actual
12610400.002023-03-297364Budget
1543624.162023-05-2973612Actual
15648304.002023-06-297364Actual
8345300.002022-11-297316Budget
10908400.002023-01-277317Budget
5444496.542022-08-297318Actual
16645317.002023-07-297314Actual
34902702.002024-12-277314Actual
11156220.002023-01-277368Budget
9186357.002022-12-277314Actual
25847307.002024-04-277364Actual
27271210.002024-05-287366Actual
19217257.152023-09-287368Actual
18300.002022-04-287313Budget
1525723.102023-05-2973211Actual
11155205.632023-01-277368Actual
6680220.002022-09-287368Budget
2652300.002022-06-297365Budget
2056231.612023-10-2973612Actual
35968456.002025-01-277363Actual
37295702.002025-02-267315Actual
12093236.002023-02-267367Actual
11846167.002023-02-267346Actual
9247384.002022-12-277364Actual
12221120.002023-02-267328Budget
35553178.422024-12-2773311Actual
9928300.002022-12-277318Budget
2472383.002024-03-287373Actual
277966.002022-06-297326Actual
18270139.062023-08-2973111Actual
488220.002022-04-287316Budget
22122429.002023-12-277317Actual
23042152.002024-01-277366Actual
24457133.742024-02-2673611Actual
2540173.102024-03-2873311Actual
36556449.572025-01-277328Actual
30644144.002024-08-287346Actual
19624486.002023-10-297363Actual
4244300.002022-07-297367Budget
1613196.002022-05-297316Actual
10176220.002023-01-277363Budget
28601482.912024-06-287328Actual
15137252.602023-05-297328Actual
4370220.002022-07-297328Budget
34168514.002024-11-287367Actual
6945500.002022-10-297314Budget
1534300.002022-05-297365Budget
2331220.002022-06-297363Budget
679120.002022-04-287356Budget
33845426.002024-11-287315Actual
39296422.312025-03-2973213Actual
29166450.002024-07-287363Actual
819400.002022-04-287317Budget
24878272.002024-03-287365Actual
536100.002022-04-287326Budget
19250.002022-04-287313Actual
27684181.612024-05-2873611Actual
1832568.852023-08-2973311Actual
2765073.102024-05-2873511Actual
31978910.192024-09-277318Actual
464788.002022-08-297373Actual
5880249.002022-09-287364Actual
6245153.002022-09-287346Actual
18773290.002023-09-287315Actual
38538266.002025-03-297316Actual
26560103.952024-04-2773611Actual
21273246.542023-11-297368Actual
38387486.002025-03-297364Actual
2138683.742023-11-2973311Actual
38645116.002025-03-297356Actual
1025562.002023-01-277373Actual
31631532.002024-09-277365Actual
8594220.002022-11-297366Budget
11047585.942023-01-277318Actual
8814510.182022-11-297318Actual
9510120.002022-12-277326Budget
577286.002022-09-287373Actual
24137339.002024-02-267367Actual
1947511.402023-09-2873112Actual
9246300.002022-12-277364Budget
1829823.102023-08-2973211Actual
3445469.912024-11-2873511Actual
5694120.002022-09-287363Budget
13500760.002023-04-287313Actual
27541350.772024-05-2873111Actual
6244220.002022-09-287346Budget
2875198.002022-06-297346Actual
29902181.612024-07-2873311Actual
17943102.002023-08-297346Actual
6491300.002022-09-287367Budget
1841386.932023-08-2973611Actual
35877366.172024-12-2773613Actual
30292355.002024-08-287363Actual
31267132.832024-08-2873113Actual
34427199.702024-11-2873411Actual
12830223.002023-03-297316Actual
11482400.002023-02-267364Budget
1460672.002023-05-297373Actual
741381.002022-10-297356Actual
35169135.002024-12-277346Actual
11623300.002023-02-267365Budget
78151.002022-04-287363Actual
8266300.002022-11-297365Budget
30141183.712024-07-2873113Actual
29379380.002024-07-287365Actual
2644553.952024-04-2773211Actual
17862210.002023-08-297316Actual
34817546.002024-12-277363Actual
18001158.002023-08-297366Actual
1332500.002022-05-297314Budget
5960300.002022-09-287315Budget
26324399.572024-04-277328Actual
39091242.252025-03-2973611Actual
2135977.362023-11-2973211Actual
19097442.002023-09-287367Actual
15906127.002023-06-297356Actual
3782553.952025-02-2673211Actual
9977305.632022-12-277328Actual
9607220.002022-12-277346Budget
11094120.002023-01-277328Budget
4323442.002022-07-297318Actual
17769263.002023-08-297315Actual
4371325.332022-07-297328Actual
33992221.002024-11-287336Actual
22902152.002024-01-277316Actual
2892244.382024-06-2873212Actual
14227108.212023-04-2873111Actual
7271131.002022-10-297326Actual
2050411.402023-10-2973112Actual
2647295.442024-04-2773311Actual
7414120.002022-10-297356Budget
10579220.002023-01-277316Budget
1148300.002022-05-297313Budget
1206203.002022-05-297363Actual
689670.002022-10-297373Budget
35285520.002024-12-277317Actual
24103436.002024-02-267317Actual
37852219.912025-02-2673311Actual
38856355.632025-03-297328Actual
8204300.002022-11-297315Budget
34574111.402024-11-2873212Actual
3386220.002022-07-297313Budget
1393300.002022-05-297364Budget
35934778.002025-01-277313Actual
28635523.822024-06-287368Actual
2593300.002022-06-297315Budget
24991162.002024-03-287336Actual
6571655.642022-09-287318Actual
13918102.002023-04-287356Actual
35378896.552024-12-277318Actual
11952218.002023-02-267366Actual
36590510.182025-01-277368Actual
21925162.002023-12-277316Actual
28013478.002024-06-287363Actual
4976218.002022-08-297316Actual
23254364.722024-01-277368Actual
34666274.942024-11-2873113Actual
10626101.002023-01-277326Actual
28283286.002024-06-287316Actual
12423173.002023-03-297363Actual
12690339.002023-03-297315Actual
245426.082024-02-2673212Actual
12172395.032023-02-267318Actual
5227153.002022-08-297366Actual
1626457.142023-06-2973311Actual
1582630.002023-06-297326Actual
18681319.002023-09-287314Actual
34488293.322024-11-2873611Actual
7738220.002022-10-297328Budget
22243355.632023-12-277328Actual
29544102.002024-07-287356Actual
26828527.002024-05-287313Actual
30470508.002024-08-287315Actual
36789260.342025-01-2773611Actual
1440016.722023-04-2873112Actual
27212160.002024-05-287346Actual
10967374.002023-01-277367Actual
23636432.002024-02-267363Actual
3687549.702025-01-2773212Actual
965463.002022-12-277356Actual
30505450.002024-08-287365Actual
21741355.002023-12-277314Actual
16773332.002023-07-297365Actual
2457557.002022-06-297314Actual
7739195.022022-10-297328Actual
35498300.762024-12-2773111Actual
13082171.002023-03-297366Actual
13351245.032023-03-297328Actual
13535443.002023-04-287363Actual
32599146.002024-10-287373Actual
1077088.002023-01-277356Actual
1750028.422023-07-2973612Actual
11234304.002023-02-267313Actual
38678221.002025-03-297366Actual
2514234.002022-06-297364Actual
408300.002022-04-287365Budget
7551400.002022-10-297317Budget
144278.212023-04-2873212Actual
407336.002022-04-287365Actual
13303300.002023-03-297318Budget
502576.002022-08-297326Actual
10722220.002023-01-277346Budget
15996421.002023-06-297317Actual
7800120.002022-10-297368Budget
11703270.002023-02-267316Actual
2442324.162024-02-2673511Actual
1764996.002023-08-297373Actual
20034148.002023-10-297366Actual
2778100.002022-06-297326Budget
38117260.912025-02-2673113Actual
629198.002022-09-287356Actual
25346122.042024-03-2873111Actual
38770386.002025-03-297367Actual
6198220.002022-09-287336Budget
2147494.382023-11-2973611Actual
15854150.002023-06-297336Actual
35440395.032024-12-277368Actual
9559237.002022-12-277336Actual
7084300.002022-10-297315Budget
38059365.662025-02-2673612Actual
7552494.002022-10-297317Actual
30412591.002024-08-287364Actual
35088162.002024-12-277316Actual
22717395.002024-01-277314Actual
37495128.002025-02-267356Actual
10038257.152022-12-277368Actual
3248220.002022-06-297328Budget
689753.002022-10-297373Actual
13951142.002023-04-287366Actual
632220.002022-04-287346Budget
36847177.362025-01-2773112Actual
35817146.872024-12-2773113Actual
32720556.002024-10-287315Actual
39003160.342025-03-2973311Actual
1693893.002023-07-297356Actual
23220292.002024-01-277328Actual
15799158.002023-06-297316Actual
2610972.002024-04-277356Actual
1434273.102023-04-2873611Actual
16209156.082023-06-2973111Actual
35526146.512024-12-2773211Actual
14634307.002023-05-297314Actual
27131182.002024-05-287316Actual
1710190.002022-05-297336Actual
1889374.002023-09-287326Actual
18151443.512023-08-297318Actual
24223395.032024-02-267328Actual
20866361.002023-11-297365Actual
32126116.722024-09-2773211Actual
31028200.762024-08-2873311Actual
10968300.002023-01-277367Budget
36435817.002025-01-277317Actual
36145649.002025-01-277315Actual
30168310.032024-07-2873213Actual
37443312.002025-02-267336Actual
1992166.002023-10-297326Actual
29286486.002024-07-287364Actual
2236281.612023-12-2773211Actual
30083291.192024-07-2873612Actual
31418355.002024-09-277363Actual
9384291.002022-12-277365Actual
28190501.002024-06-287315Actual
12611364.002023-03-297364Actual
1137280.002023-02-267373Budget
15880.002022-04-287373Budget
2336783.742024-01-2773311Actual
8065500.002022-11-297314Budget
3200300.002022-06-297318Budget
13302514.732023-03-297318Actual
8922120.002022-11-297368Budget
4695483.002022-08-297314Actual
5365300.002022-08-297367Budget
2501782.002024-03-287346Actual
15051364.002023-05-297367Actual
4105220.002022-07-297366Budget
4183300.002022-07-297317Budget
614894.002022-09-287326Actual
32390171.432024-09-2773113Actual
36378137.002025-01-277366Actual
8488198.002022-11-297346Actual
14045444.002023-04-287367Actual
7879300.002022-11-297313Budget
27569113.532024-05-2873211Actual
2298382.002024-01-277346Actual
27449457.152024-05-287328Actual
7083273.002022-10-297315Actual
4243300.002022-07-297367Actual
13622373.002023-04-287314Actual
28894249.702024-06-2873112Actual
21413100.762023-11-2973411Actual
266263.002022-04-287364Actual
8815300.002022-11-297318Budget
1067198.052022-04-287368Actual
26201780.002024-04-277317Actual
29014239.852024-06-2873113Actual
30257686.002024-08-287313Actual
19275122.042023-09-2873111Actual
10362234.002023-01-277364Actual
225078.212023-12-2773112Actual
36730167.782025-01-2773411Actual
27073334.002024-05-287365Actual
2665326.292024-04-2773612Actual
12548429.002023-03-297314Actual
17557603.002023-08-297313Actual
4104216.002022-07-297366Actual
21239335.942023-11-297328Actual
2351215.652024-01-2773112Actual
7366237.002022-10-297346Actual
2044694.382023-10-2973611Actual
166166.002022-05-297326Actual
9653120.002022-12-277356Budget
1938445.442023-09-2873511Actual
23849236.002024-02-267365Actual
2602943.002024-04-277326Actual
21833365.002023-12-277315Actual
5959353.002022-09-287315Actual
801655.002022-11-297373Actual
879300.002022-04-287367Actual
38144346.872025-02-2673213Actual
10828220.002023-01-277366Budget
4756270.002022-08-297364Actual
19417129.482023-09-2873611Actual
38232579.002025-03-297313Actual
37705582.912025-02-267328Actual
1933056.082023-09-2873311Actual
29847311.402024-07-2873111Actual
3201520.792022-06-297318Actual
24666377.002024-03-287363Actual
36966246.872025-01-2773113Actual
2457418.842024-02-2673612Actual
206500.002022-04-287314Budget
5493266.242022-08-297328Actual
1490085.002023-05-297346Actual
2369396.002024-02-267373Actual
26711132.832024-04-2773113Actual
8265300.002022-11-297365Actual
15229126.292023-05-2973111Actual
28070141.002024-06-287373Actual
6944514.002022-10-297314Actual
2004300.002022-05-297367Budget
20924181.002023-11-297316Actual
4694400.002022-08-297314Budget
11295166.002023-02-267363Actual
8595224.002022-11-297366Actual
1643711.402023-06-2973212Actual
9325322.002022-12-277315Actual
2874220.002022-06-297346Budget
31796124.002024-09-277356Actual
3511592.002024-12-277326Actual
37117556.002025-02-267363Actual
8125300.002022-11-297364Actual
1864172.002022-05-297366Actual
2715875.002024-05-287326Actual
10303386.002023-01-277314Actual
961535.942022-04-287318Actual
1953323.102023-09-2873612Actual
5167110.002022-08-297356Budget
801770.002022-11-297373Budget
24014104.002024-02-267356Actual
2033135.872023-10-2973211Actual
30200366.172024-07-2873613Actual
34874158.002024-12-277373Actual
10302400.002023-01-277314Budget
10116300.002023-01-277313Budget
34287366.242024-11-287368Actual
32953202.002024-10-287366Actual

Generated 2025-05-28 03:36:37.436 UTC