[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33632778.002024-11-297313Actual
15741219.002023-06-307365Actual
3675769.912025-01-2873511Actual
30470508.002024-08-297315Actual
4184364.002022-07-307317Actual
15528416.002023-06-307363Actual
78151.002022-04-297363Actual
11095220.782023-01-287328Actual
3853251.002022-07-307316Actual
5227153.002022-08-307366Actual
1067198.052022-04-297368Actual
26083122.002024-04-287346Actual
9246300.002022-12-287364Budget
26296828.372024-04-287318Actual
2203263.002023-12-287356Actual
31538414.002024-09-287364Actual
23907234.002024-02-277316Actual
12093236.002023-02-277367Actual
38735520.002025-03-307317Actual
3901118.002022-07-307326Actual
34488293.322024-11-2973611Actual
1850432.672023-08-3073612Actual
880300.002022-04-297367Budget
7878257.002022-11-307313Actual
7084300.002022-10-307315Budget
32599146.002024-10-297373Actual
2540173.102024-03-2973311Actual
1525723.102023-05-3073211Actual
27271210.002024-05-297366Actual
23721380.002024-02-277314Actual
1434273.102023-04-2973611Actual
1531197.572023-05-3073411Actual
36966246.872025-01-2873113Actual
29014239.852024-06-2973113Actual
3716336.002022-07-307315Actual
3308220.002022-06-307368Budget
6351131.002022-09-297366Actual
22689150.002024-01-287373Actual
7551400.002022-10-307317Budget
7612300.002022-10-307367Budget
1077088.002023-01-287356Actual
3201520.792022-06-307318Actual
27803298.642024-05-2973612Actual
17917230.002023-08-307336Actual
12173300.002023-02-277318Budget
18808371.002023-09-297365Actual
3574400.002022-07-307314Budget
34937591.002024-12-287364Actual
365281020.802025-01-287318Actual
1992166.002023-10-307326Actual
17121513.212023-07-307318Actual
11702220.002023-02-277316Budget
26324399.572024-04-287328Actual
13082171.002023-03-307366Actual
4694400.002022-08-307314Budget
1207220.002022-05-307363Budget
19894137.002023-10-307316Actual
488220.002022-04-297316Budget
2135977.362023-11-3073211Actual
2777037.992024-05-2973212Actual
1935766.722023-09-2973411Actual
3342439.062024-10-2973212Actual
13811191.002023-04-297316Actual
29437182.002024-07-297316Actual
20184690.492023-10-307318Actual
26828527.002024-05-297313Actual
34874158.002024-12-287373Actual
1025562.002023-01-287373Actual
2138683.742023-11-3073311Actual
36703210.342025-01-2873311Actual
2130220.002022-05-307328Budget
29847311.402024-07-2973111Actual
2331220.002022-06-307363Budget
10441416.002023-01-287315Actual
14668235.002023-05-307364Actual
2044694.382023-10-3073611Actual
19183390.482023-09-297328Actual
37997182.682025-02-2773112Actual
5024110.002022-08-307326Budget
12975165.002023-03-307346Actual
12690339.002023-03-307315Actual
3560737.992024-12-2873511Actual
2292934.002024-01-287326Actual
5305270.002022-08-307317Actual
28748216.722024-06-2973311Actual
1534300.002022-05-307365Budget
464788.002022-08-307373Actual
19097442.002023-09-297367Actual
14634307.002023-05-307314Actual
2147494.382023-11-3073611Actual
1613196.002022-05-307316Actual
34345410.342024-11-2973111Actual
8735300.002022-11-307367Budget
35934778.002025-01-287313Actual
31744208.002024-09-287336Actual
2731213.002022-06-307316Actual
166166.002022-05-307326Actual
27861183.712024-05-2973113Actual
9607220.002022-12-287346Budget
3386220.002022-07-307313Budget
38828793.522025-03-307318Actual
1629173.102023-06-3073411Actual
17028421.002023-07-307317Actual
28956300.762024-06-2973612Actual
34782665.002024-12-287313Actual
2336783.742024-01-2873311Actual
2610972.002024-04-287356Actual
32813225.002024-10-297316Actual
35440395.032024-12-287368Actual
9560220.002022-12-287336Budget
22902152.002024-01-287316Actual
3284078.002024-10-297326Actual
8344213.002022-11-307316Actual
10579220.002023-01-287316Budget
37852219.912025-02-2773311Actual
25254305.632024-03-297328Actual
12282220.782023-02-277368Actual
5073220.002022-08-307336Budget
29131722.002024-07-297313Actual
1149286.002022-05-307313Actual
11562322.002023-02-277315Actual
32040473.822024-09-287368Actual
32720556.002024-10-297315Actual
8736300.002022-11-307367Actual
34044132.002024-11-297356Actual
5959353.002022-09-297315Actual
37330471.002025-02-277365Actual
2334063.532024-01-2873211Actual
7799201.082022-10-307368Actual
35844366.172024-12-2873213Actual
39269232.842025-03-3073113Actual
32298180.552024-09-2873112Actual
2071196.002023-11-307373Actual
1709300.002022-05-307336Budget
23962162.002024-02-277336Actual
6198220.002022-09-297336Budget
14227108.212023-04-2973111Actual
22752205.002024-01-287364Actual
3396450.002024-11-297326Actual
3852220.002022-07-307316Budget
39003160.342025-03-3073311Actual
8125300.002022-11-307364Actual
34076154.002024-11-297366Actual
267300.002022-04-297364Budget
26920185.002024-05-297373Actual
352774.002022-07-307373Actual
2000168.002023-10-307356Actual
3059081.002024-08-297326Actual
1944362.002022-05-307317Actual
2004300.002022-05-307367Budget
1943400.002022-05-307317Budget
24137339.002024-02-277367Actual
35877366.172024-12-2873613Actual
1471300.002022-05-307315Budget
9463300.002022-12-287316Budget
23220292.002024-01-287328Actual
8203353.002022-11-307315Actual
2434246.502024-02-2773211Actual
12928237.002023-03-307336Actual
11894110.002023-02-277356Budget
18773290.002023-09-297315Actual
19743223.002023-10-307364Actual
25725405.002024-04-287363Actual
36319214.002025-01-287346Actual
31886795.002024-09-287317Actual
3802553.952025-02-2773212Actual
15906127.002023-06-307356Actual
13751288.002023-04-297365Actual
27742282.682024-05-2973112Actual
6100189.002022-09-297316Actual
2003345.002022-05-307367Actual
29041520.562024-06-2973213Actual
6680220.002022-09-297368Budget
23636432.002024-02-277363Actual
29518151.002024-07-297346Actual
13303300.002023-03-307318Budget
8441245.002022-11-307336Actual
5074213.002022-08-307336Actual
31503815.002024-09-287314Actual
13866158.002023-04-297336Actual
15109585.942023-05-307318Actual
3437360.332024-11-2973211Actual
9384291.002022-12-287365Actual
3249207.152022-06-307328Actual
1950210.332023-09-2973212Actual
1693893.002023-07-307356Actual
32755593.002024-10-297365Actual
1392312.002022-05-307364Actual
6818120.002022-10-307363Budget
9976220.002022-12-287328Budget
11294220.002023-02-277363Budget
8535148.002022-11-307356Actual
12752249.002023-03-307365Actual
2339497.572024-01-2873411Actual
8065500.002022-11-307314Budget
10769110.002023-01-287356Budget
879300.002022-04-297367Actual
33575397.752024-10-2973613Actual
3782553.952025-02-2773211Actual
10303386.002023-01-287314Actual
30257686.002024-08-297313Actual
79220.002022-04-297363Budget
23192514.732024-01-287318Actual
2153220.972023-11-3073112Actual
35553178.422024-12-2873311Actual
3059400.002022-06-307317Budget
18866123.002023-09-297316Actual
1582630.002023-06-307326Actual
38619130.002025-03-307346Actual
29634861.002024-07-297317Actual
10499364.002023-01-287365Actual
15880.002022-04-297373Budget
1445827.362023-04-2973612Actual
7800120.002022-10-307368Budget
27449457.152024-05-297328Actual
34400175.232024-11-2973311Actual
34725338.102024-11-2973613Actual
21273246.542023-11-307368Actual
12549400.002023-03-307314Budget
17384129.482023-07-3073611Actual
10177141.002023-01-287363Actual
12751300.002023-03-307365Budget
22065197.002023-12-287366Actual
29544102.002024-07-297356Actual
5121161.002022-08-307346Actual
35228210.002024-12-287366Actual
2921120.002022-06-307356Budget
801655.002022-11-307373Actual
4244300.002022-07-307367Budget
18179284.422023-08-307328Actual
1137343.002023-02-277373Actual
18681319.002023-09-297314Actual
34287366.242024-11-297368Actual
30881355.632024-08-297328Actual
11800313.002023-02-277336Actual
38267482.002025-03-307363Actual
35169135.002024-12-287346Actual
6758300.002022-10-307313Budget
3687549.702025-01-2873212Actual
12548429.002023-03-307314Actual
37739631.402025-02-277368Actual
20739367.002023-11-307314Actual
5553220.002022-08-307368Budget
26002117.002024-04-287316Actual
6292110.002022-09-297356Budget
31028200.762024-08-2973311Actual
1540314.592023-05-3073112Actual
13223236.002023-03-307367Actual
8674332.002022-11-307317Actual
2987573.102024-07-2973211Actual
30795421.002024-08-297367Actual
5695132.002022-09-297363Actual
22215620.792023-12-287318Actual
31920514.002024-09-287367Actual
9977305.632022-12-287328Actual
32662483.002024-10-297364Actual
174428.212023-07-3073112Actual
7271131.002022-10-307326Actual
9790455.002022-12-287317Actual
2171391.002023-12-287373Actual
7143300.002022-10-307365Budget
8392111.002022-11-307326Actual
4977220.002022-08-307316Budget
5632220.002022-09-297313Budget
33396149.702024-10-2973112Actual
1440016.722023-04-2973112Actual
31475146.002024-09-287373Actual
35285520.002024-12-287317Actual
5226220.002022-08-307366Budget
16089655.642023-06-307318Actual
22810290.002024-01-287315Actual
266263.002022-04-297364Actual
33845426.002024-11-297315Actual
6759338.002022-10-307313Actual
1829823.102023-08-3073211Actual
28364195.002024-06-297346Actual
2980243.002022-06-307366Actual
1643711.402023-06-3073212Actual
2342125.232024-01-2873511Actual
22844351.002024-01-287365Actual
8393120.002022-11-307326Budget
28693311.402024-06-2973111Actual
16560390.002023-07-307363Actual
8204300.002022-11-307315Budget
37469145.002025-02-277346Actual
35526146.512024-12-2873211Actual
10908400.002023-01-287317Budget
23988109.002024-02-277346Actual
36145649.002025-01-287315Actual
1425528.422023-04-2973211Actual
4105220.002022-07-307366Budget
12361272.002023-03-307313Actual
13918102.002023-04-297356Actual
37443312.002025-02-277336Actual
12221120.002023-02-277328Budget
27978536.002024-06-297313Actual
37202585.002025-02-277314Actual
2665326.292024-04-2873612Actual
10362234.002023-01-287364Actual
39030260.342025-03-3073411Actual
25847307.002024-04-287364Actual
31209409.282024-08-2973612Actual
2922108.002022-06-307356Actual
12220207.152023-02-277328Actual
15648304.002023-06-307364Actual
679120.002022-04-297356Budget
33543338.102024-10-2973213Actual
3248220.002022-06-307328Budget
689670.002022-10-307373Budget
13622373.002023-04-297314Actual
9710220.002022-12-287366Budget
31294238.102024-08-2973213Actual
21867210.002023-12-287365Actual
489169.002022-04-297316Actual
1393300.002022-05-307364Budget
35088162.002024-12-287316Actual
16617161.002023-07-307373Actual
2946472.002024-07-297326Actual
3905741.192025-03-3073511Actual
7366237.002022-10-307346Actual
1250180.002023-03-307373Budget
7879300.002022-11-307313Budget
38565102.002025-03-307326Actual
19975103.002023-10-307346Actual
9326300.002022-12-287315Budget
7690300.002022-10-307318Budget
17711281.002023-08-307364Actual
18947118.002023-09-297346Actual
1841386.932023-08-3073611Actual
9606139.002022-12-287346Actual
30563208.002024-08-297316Actual
2651291.002022-06-307365Actual
2195262.002023-12-287326Actual
407336.002022-04-297365Actual
8815300.002022-11-307318Budget
29902181.612024-07-2973311Actual
2439683.742024-02-2773411Actual
20832351.002023-11-307315Actual
1533218.002022-05-307365Actual
1460672.002023-05-307373Actual
2191284.422022-05-307368Actual
3636273.002022-07-307364Actual
30377642.002024-08-297314Actual
4371325.332022-07-307328Actual
10723153.002023-01-287346Actual
2875198.002022-06-307346Actual
5881300.002022-09-297364Budget
29251865.002024-07-297314Actual
33277109.272024-10-2973311Actual
14926106.002023-05-307356Actual
34133861.002024-11-297317Actual
38976151.832025-03-3073211Actual
18058414.002023-08-307317Actual
3741592.002025-02-277326Actual
38144346.872025-02-2773213Actual
21005144.002023-11-307346Actual
38593248.002025-03-307336Actual
2661924.162024-04-2873112Actual
9187500.002022-12-287314Budget
29223158.002024-07-297373Actual
20303169.912023-10-3073111Actual
308531182.922024-08-297318Actual
4243300.002022-07-307367Actual
15051364.002023-05-307367Actual
1660100.002022-05-307326Budget
25133499.002024-03-297317Actual
1788955.002023-08-307326Actual
14010520.002023-04-297317Actual
34608310.342024-11-2973612Actual
6430300.002022-09-297317Budget
36180373.002025-01-287365Actual
29344471.002024-07-297315Actual
9559237.002022-12-287336Actual
1835283.742023-08-3073411Actual
19275122.042023-09-2973111Actual
2393439.002024-02-277326Actual
14819152.002023-05-307316Actual
19836234.002023-10-307365Actual
1710190.002022-05-307336Actual
11155205.632023-01-287368Actual
35143293.002024-12-287336Actual
14105496.542023-04-297318Actual
7739195.022022-10-307328Actual
11952218.002023-02-277366Actual
30412591.002024-08-297364Actual
2827300.002022-06-307336Budget
18001158.002023-08-307366Actual
18093301.002023-08-307367Actual
17862210.002023-08-307316Actual
24666377.002024-03-297363Actual
206500.002022-04-297314Budget
1484683.002023-05-307326Actual
39091242.252025-03-3073611Actual
2831066.002024-06-297326Actual
53796.002022-04-297326Actual
36676167.782025-01-2873211Actual
17592414.002023-08-307363Actual
3121282.002022-06-307367Actual
240880.002022-06-307373Budget
13411276.842023-03-307368Actual
1796978.002023-08-307356Actual
36730167.782025-01-2873411Actual
38387486.002025-03-307364Actual
26142125.002024-04-287366Actual
13302514.732023-03-307318Actual
28515443.002024-06-297367Actual
6492354.002022-09-297367Actual
32098302.892024-09-2873111Actual
23849236.002024-02-277365Actual
2270300.002022-06-307313Budget
5445400.002022-08-307318Budget
2554616.722024-03-2973112Actual
19155714.732023-09-297318Actual
13535443.002023-04-297363Actual
6149110.002022-09-297326Budget
5306300.002022-08-307317Budget
1250065.002023-03-307373Actual
7691442.002022-10-307318Actual
19801429.002023-10-307315Actual
28283286.002024-06-297316Actual
36590510.182025-01-287368Actual
19217257.152023-09-297368Actual
1646816.722023-06-3073612Actual
25690585.002024-04-287313Actual
739220.002022-04-297366Budget
35759431.622024-12-2873612Actual
2501782.002024-03-297346Actual
1847116.722023-08-3073112Actual
22957256.002024-01-287336Actual
1490085.002023-05-307346Actual
4757300.002022-08-307364Budget
35726102.892024-12-2873212Actual
16831216.002023-07-307316Actual
4104216.002022-07-307366Actual
29074238.102024-06-2973613Actual
38480395.002025-03-307365Actual
34995527.002024-12-287315Actual
10116300.002023-01-287313Budget
4898245.002022-08-307365Actual
20212414.732023-10-307328Actual
5366218.002022-08-307367Actual
17183296.542023-07-307368Actual
6101220.002022-09-297316Budget
1333572.002022-05-307314Actual
12031400.002023-02-277317Budget
13656304.002023-04-297364Actual
14959135.002023-05-307366Actual
26711132.832024-04-2873113Actual
12610400.002023-03-307364Budget
1009198.052022-04-297328Actual
30168310.032024-07-2973213Actual
29166450.002024-07-297363Actual
1472362.002022-05-307315Actual
2892244.382024-06-2973212Actual
26201780.002024-04-287317Actual
17063353.002023-07-307367Actual
4370220.002022-07-307328Budget
25168386.002024-03-297367Actual
3387203.002022-07-307313Actual
7473220.002022-10-307366Budget
1612220.002022-05-307316Budget
23601707.002024-02-277313Actual
31689266.002024-09-287316Actual
1332500.002022-05-307314Budget
26863497.002024-05-297363Actual
347300.002022-04-297315Budget
1729681.612023-07-3073311Actual
30083291.192024-07-2973612Actual
5167110.002022-08-307356Budget
23009108.002024-01-287356Actual
11750120.002023-02-277326Budget
1803120.002022-05-307356Budget
15939118.002023-06-307366Actual
5821400.002022-09-297314Budget
5492220.002022-08-307328Budget
24785229.002024-03-297364Actual
24631702.002024-03-297313Actual
13021110.002023-03-307356Budget
18270139.062023-08-3073111Actual
38059365.662025-02-2773612Actual
586281.002022-04-297336Actual
4043110.002022-07-307356Budget
21925162.002023-12-287316Actual
8595224.002022-11-307366Actual
1933056.082023-09-2973311Actual
39149214.592025-03-3073112Actual
255738.212024-03-2973212Actual
2457418.842024-02-2773612Actual
21741355.002023-12-287314Actual
28573738.972024-06-297318Actual
29669390.002024-07-297367Actual
9186357.002022-12-287314Actual
12423173.002023-03-307363Actual
9001300.002022-12-287313Budget
30915567.762024-08-297368Actual
1148300.002022-05-307313Budget
39296422.312025-03-3073213Actual
16525585.002023-07-307313Actual
39211388.002025-03-3073612Actual
7222266.002022-10-307316Actual

Generated 2025-05-29 21:38:53.208 UTC