[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133197.572023-12-0373111Actual
8266300.002022-12-037365Budget
14167355.632023-05-027368Actual
32180134.802024-10-0173411Actual
29669390.002024-08-017367Actual
3905741.192025-04-0273511Actual
34693238.102024-12-0273213Actual
31267132.832024-09-0173113Actual
8595224.002022-12-037366Actual
26142125.002024-05-017366Actual
2514234.002022-07-037364Actual
3774300.002022-08-027365Budget
29929162.462024-08-0173411Actual
36025132.002025-01-317373Actual
13951142.002023-05-027366Actual
12220207.152023-03-027328Actual
30618188.002024-09-017336Actual
22449120.972023-12-3173611Actual
207486.002022-05-027314Actual
35378896.552024-12-317318Actual
28070141.002024-07-027373Actual
24223395.032024-03-017328Actual
14926106.002023-06-027356Actual
13350120.002023-04-027328Budget
16089655.642023-07-037318Actual
1746911.402023-08-0273212Actual
19062414.002023-10-027317Actual
2138683.742023-12-0373311Actual
1623724.162023-07-0373211Actual
5821400.002022-10-027314Budget
1641017.782023-07-0373112Actual
6101220.002022-10-027316Budget
8265300.002022-12-037365Actual
1148300.002022-06-027313Budget
31209409.282024-09-0173612Actual
3741592.002025-03-027326Actual
38387486.002025-04-027364Actual
36435817.002025-01-317317Actual
10769110.002023-01-317356Budget
31689266.002024-10-017316Actual
16645317.002023-08-027314Actual
2035851.822023-11-0273311Actual
5492220.002022-09-027328Budget
24195655.642024-03-017318Actual
11562322.002023-03-027315Actual
20091457.002023-11-027317Actual
12610400.002023-04-027364Budget
12093236.002023-03-027367Actual
2130220.002022-06-027328Budget
2831066.002024-07-027326Actual
30083291.192024-08-0173612Actual
22752205.002024-01-317364Actual
2554616.722024-04-0173112Actual
16031429.002023-07-037367Actual
4646110.002022-09-027373Budget
36847177.362025-01-3173112Actual
12548429.002023-04-027314Actual
2082300.002022-06-027318Budget
22957256.002024-01-317336Actual
1189363.002023-03-027356Actual
25812562.002024-05-017314Actual
29789496.542024-08-017368Actual
5959353.002022-10-027315Actual
13866158.002023-05-027336Actual
2336783.742024-01-3173311Actual
2056231.612023-11-0273612Actual
13918102.002023-05-027356Actual
1077088.002023-01-317356Actual
20866361.002023-12-037365Actual
29902181.612024-08-0173311Actual
13892131.002023-05-027346Actual
2144022.042023-12-0373511Actual
1440016.722023-05-0273112Actual
6351131.002022-10-027366Actual
2457418.842024-03-0173612Actual
20739367.002023-12-037314Actual
31418355.002024-10-017363Actual
6429325.002022-10-027317Actual
31294238.102024-09-0173213Actual
30505450.002024-09-017365Actual
24991162.002024-04-017336Actual
35143293.002024-12-317336Actual
2602943.002024-05-017326Actual
24631702.002024-04-017313Actual
32868240.002024-11-017336Actual
17028421.002023-08-027317Actual
20126301.002023-11-027367Actual
29344471.002024-08-017315Actual
24666377.002024-04-017363Actual
2095150.002023-12-037326Actual
7739195.022022-11-027328Actual
24751380.002024-04-017314Actual
1841386.932023-09-0273611Actual
6021300.002022-10-027365Budget
19949168.002023-11-027336Actual
35285520.002024-12-317317Actual
7366237.002022-11-027346Actual
30973262.472024-09-0173111Actual
15880.002022-05-027373Budget
34574111.402024-12-0273212Actual
9929514.732022-12-317318Actual
29544102.002024-08-017356Actual
9560220.002022-12-317336Budget
1709300.002022-06-027336Budget
2270300.002022-07-037313Budget
16352102.892023-07-0373611Actual
11482400.002023-03-027364Budget
21239335.942023-12-037328Actual
245426.082024-03-0173212Actual
2765073.102024-06-0173511Actual
21413100.762023-12-0373411Actual
913870.002022-12-317373Budget
9325322.002022-12-317315Actual
4835300.002022-09-027315Budget
36378137.002025-01-317366Actual
1864172.002022-06-027366Actual
7799201.082022-11-027368Actual
4429246.542022-08-027368Actual
18058414.002023-09-027317Actual
26357523.822024-05-017368Actual
78151.002022-05-027363Actual
2644553.952024-05-0173211Actual
5168111.002022-09-027356Actual
1865380.002023-10-027373Actual
3122300.002022-07-037367Budget
1950210.332023-10-0273212Actual
3997152.002022-08-027346Actual
22276220.782023-12-317368Actual
25076180.002024-04-017366Actual
10627120.002023-01-317326Budget
5444496.542022-09-027318Actual
37997182.682025-03-0273112Actual
19097442.002023-10-027367Actual
2153220.972023-12-0373112Actual
10362234.002023-01-317364Actual
12830223.002023-04-027316Actual
28480751.002024-07-027317Actual
30377642.002024-09-017314Actual
22243355.632023-12-317328Actual
35088162.002024-12-317316Actual
36319214.002025-01-317346Actual
1693893.002023-08-027356Actual
2723893.002024-06-017356Actual
34488293.322024-12-0273611Actual
17384129.482023-08-0273611Actual
13811191.002023-05-027316Actual
15939118.002023-07-037366Actual
13656304.002023-05-027364Actual
8344213.002022-12-037316Actual
13535443.002023-05-027363Actual
26324399.572024-05-017328Actual
19155714.732023-10-027318Actual
31744208.002024-10-017336Actual
11624280.002023-03-027365Actual
801655.002022-12-037373Actual
8815300.002022-12-037318Budget
18808371.002023-10-027365Actual
18715251.002023-10-027364Actual
36648389.062025-01-3173111Actual
4694400.002022-09-027314Budget
11095220.782023-01-317328Actual
12879120.002023-04-027326Budget
1137343.002023-03-027373Actual
37528208.002025-03-027366Actual
33632778.002024-12-027313Actual
19681208.002023-11-027373Actual
15109585.942023-06-027318Actual
19975103.002023-11-027346Actual
3396450.002024-12-027326Actual
13716365.002023-05-027315Actual
27596213.532024-06-0173311Actual
1629173.102023-07-0373411Actual
35553178.422024-12-3173311Actual
32006399.572024-10-017328Actual
1025562.002023-01-317373Actual
1206203.002022-06-027363Actual
9384291.002022-12-317365Actual
18866123.002023-10-027316Actual
347300.002022-05-027315Budget
37879167.782025-03-0273411Actual
7223300.002022-11-027316Budget
11750120.002023-03-027326Budget
15229126.292023-06-0273111Actual
7690300.002022-11-027318Budget
9186357.002022-12-317314Actual
2731213.002022-07-037316Actual
35580178.422024-12-3173411Actual
19005142.002023-10-027366Actual
22902152.002024-01-317316Actual
10037120.002022-12-317368Budget
15880103.002023-07-037346Actual
2501782.002024-04-017346Actual
13302514.732023-04-027318Actual
27921466.172024-06-0173613Actual
4043110.002022-08-027356Budget
38828793.522025-04-027318Actual
36238263.002025-01-317316Actual
18179284.422023-09-027328Actual
7938161.002022-12-037363Actual
37739631.402025-03-027368Actual
14874234.002023-06-027336Actual
30349161.002024-09-017373Actual
37025366.172025-01-3173613Actual
28836245.442024-07-0273611Actual
39149214.592025-04-0273112Actual
1392312.002022-06-027364Actual
9711148.002022-12-317366Actual
7084300.002022-11-027315Budget
1207220.002022-06-027363Budget
4508220.002022-09-027313Budget
13082171.002023-04-027366Actual
34254520.792024-12-027328Actual
35968456.002025-01-317363Actual
23254364.722024-01-317368Actual
4695483.002022-09-027314Actual
6570400.002022-10-027318Budget
5305270.002022-09-027317Actual
11702220.002023-03-027316Budget
25133499.002024-04-017317Actual
29577228.002024-08-017366Actual
14668235.002023-06-027364Actual
27742282.682024-06-0173112Actual
16886262.002023-08-027336Actual
12549400.002023-04-027314Budget
5227153.002022-09-027366Actual
7611364.002022-11-027367Actual
3575443.002022-08-027314Actual
21005144.002023-12-037346Actual
28956300.762024-07-0273612Actual
37585582.002025-03-027317Actual
8735300.002022-12-037367Budget
36789260.342025-01-3173611Actual
28098741.002024-07-027314Actual
8922120.002022-12-037368Budget
29847311.402024-08-0173111Actual
15493790.002023-07-037313Actual
31383794.002024-10-017313Actual
7004300.002022-11-027364Budget
35030399.002024-12-317365Actual
31886795.002024-10-017317Actual
144278.212023-05-0273212Actual
1631827.362023-07-0373511Actual
2171391.002023-12-317373Actual
31089234.812024-09-0173611Actual
37082836.002025-03-027313Actual
30795421.002024-09-017367Actual
27888424.072024-06-0173213Actual
33277109.272024-11-0173311Actual
20245461.702023-11-027368Actual
39269232.842025-04-0273113Actual
1445827.362023-05-0273612Actual
4370220.002022-08-027328Budget
3448161.002022-08-027363Actual
35228210.002024-12-317366Actual
38976151.832025-04-0273211Actual
502576.002022-09-027326Actual
1992166.002023-11-027326Actual
34345410.342024-12-0273111Actual
266263.002022-05-027364Actual
2334063.532024-01-3173211Actual
6758300.002022-11-027313Budget
23814298.002024-03-017315Actual
3200300.002022-07-037318Budget
3716336.002022-08-027315Actual
12221120.002023-03-027328Budget
33575397.752024-11-0173613Actual
12752249.002023-04-027365Actual
1953323.102023-10-0273612Actual
5306300.002022-09-027317Budget
17183296.542023-08-027368Actual
5695132.002022-10-027363Actual
21833365.002023-12-317315Actual
3386220.002022-08-027313Budget
10829171.002023-01-317366Actual
38645116.002025-04-027356Actual
28364195.002024-07-027346Actual
19624486.002023-11-027363Actual
19275122.042023-10-0273111Actual
4430220.002022-08-027368Budget
7879300.002022-12-037313Budget
17862210.002023-09-027316Actual
16209156.082023-07-0373111Actual
18773290.002023-10-027315Actual
738201.002022-05-027366Actual
26002117.002024-05-017316Actual
2000168.002023-11-027356Actual
28390112.002024-07-027356Actual
29041520.562024-07-0273213Actual
9607220.002022-12-317346Budget
27328640.002024-06-017317Actual
2504374.002024-04-017356Actual
1933056.082023-10-0273311Actual
15957.002022-05-027373Actual
17241100.762023-08-0273111Actual
3342439.062024-11-0173212Actual
6245153.002022-10-027346Actual
8204300.002022-12-037315Budget
629198.002022-10-027356Actual
15906127.002023-07-037356Actual
11483374.002023-03-027364Actual
37852219.912025-03-0273311Actual
35406428.362024-12-317328Actual
14105496.542023-05-027318Actual
18947118.002023-10-027346Actual
34666274.942024-12-0273113Actual
9928300.002022-12-317318Budget
2192220.002022-06-027368Budget
2647295.442024-05-0173311Actual
11894110.002023-03-027356Budget
1531197.572023-06-0273411Actual
25254305.632024-04-017328Actual
23907234.002024-03-017316Actual
15648304.002023-07-037364Actual
33937240.002024-12-027316Actual
7271131.002022-11-027326Actual
6350220.002022-10-027366Budget
36293281.002025-01-317336Actual
31978910.192024-10-017318Actual
3950182.002022-08-027336Actual
5960300.002022-10-027315Budget
36470490.002025-01-317367Actual
11046300.002023-01-317318Budget
32126116.722024-10-0173211Actual
6571655.642022-10-027318Actual
8535148.002022-12-037356Actual
585300.002022-05-027336Budget
25725405.002024-05-017363Actual
26863497.002024-06-017363Actual
27073334.002024-06-017365Actual
21775257.002023-12-317364Actual
12831220.002023-04-027316Budget
10908400.002023-01-317317Budget
33164425.332024-11-017368Actual
965463.002022-12-317356Actual
2339497.572024-01-3173411Actual
8124300.002022-12-037364Budget
1067198.052022-05-027368Actual
2271272.002022-07-037313Actual
9789400.002022-12-317317Budget
26982486.002024-06-017364Actual
6680220.002022-10-027368Budget
26560103.952024-05-0173611Actual
14634307.002023-06-027314Actual
34546277.362024-12-0273112Actual
6198220.002022-10-027336Budget
22215620.792023-12-317318Actual
14227108.212023-05-0273111Actual
16912126.002023-08-027346Actual
15585128.002023-07-037373Actual
20034148.002023-11-027366Actual
27449457.152024-06-017328Actual
11094120.002023-01-317328Budget
25288296.542024-04-017368Actual
880300.002022-05-027367Budget
36993310.032025-01-3173213Actual
38856355.632025-04-027328Actual
3636273.002022-08-027364Actual
26236577.002024-05-017367Actual
1835283.742023-09-0273411Actual
7551400.002022-11-027317Budget
12611364.002023-04-027364Actual
5226220.002022-09-027366Budget
33338257.152024-11-0173611Actual
20924181.002023-12-037316Actual
801770.002022-12-037373Budget
10117236.002023-01-317313Actual
38352617.002025-04-027314Actual
2457557.002022-07-037314Actual
15741219.002023-07-037365Actual
5773110.002022-10-027373Budget
689753.002022-11-027373Actual
34287366.242024-12-027368Actual
10578223.002023-01-317316Actual
38948369.912025-04-0273111Actual
23849236.002024-03-017365Actual
1832568.852023-09-0273311Actual
951194.002022-12-317326Actual
32417308.282024-10-0173213Actual
2496330.002024-04-017326Actual
33396149.702024-11-0173112Actual
11235300.002023-03-027313Budget
17557603.002023-09-027313Actual
39091242.252025-04-0273611Actual
15528416.002023-07-037363Actual
26711132.832024-05-0173113Actual
30915567.762024-09-017368Actual
36145649.002025-01-317315Actual
2661924.162024-05-0173112Actual
31503815.002024-10-017314Actual
15613274.002023-07-037314Actual
1735017.782023-08-0273511Actual
1250065.002023-04-027373Actual
6492354.002022-10-027367Actual
27483296.542024-06-017368Actual
2874220.002022-07-037346Budget
2880239.062024-07-0273511Actual
6818120.002022-11-027363Budget
10675300.002023-01-317336Budget
38890442.002025-04-027368Actual
1803120.002022-06-027356Budget
11953220.002023-03-027366Budget
28132452.002024-07-027364Actual
23721380.002024-03-017314Actual
739220.002022-05-027366Budget
7800120.002022-11-027368Budget
28573738.972024-07-027318Actual
7691442.002022-11-027318Actual
1726956.082023-08-0273211Actual
29014239.852024-07-0273113Actual
13351245.032023-04-027328Actual
2083457.152022-06-027318Actual
4322400.002022-08-027318Budget
14010520.002023-05-027317Actual
1935766.722023-10-0273411Actual
33787624.002024-12-027364Actual
7878257.002022-12-037313Actual
11847220.002023-03-027346Budget
39211388.002025-04-0273612Actual
21153416.002023-12-037367Actual
1710190.002022-06-027336Actual
27186293.002024-06-017336Actual
7472157.002022-11-027366Actual
633157.002022-05-027346Actual
35640203.952024-12-3173611Actual
10676304.002023-01-317336Actual
31829171.002024-10-017366Actual
27803298.642024-06-0173612Actual
404485.002022-08-027356Actual
24878272.002024-04-017365Actual
1009198.052022-05-027328Actual
4757300.002022-09-027364Budget
17121513.212023-08-027318Actual
2442324.162024-03-0173511Actual
2369396.002024-03-017373Actual
10303386.002023-01-317314Actual
2872187.992024-07-0273211Actual
33752655.002024-12-027314Actual
37939302.892025-03-0273611Actual
1750028.422023-08-0273612Actual
38735520.002025-04-027317Actual
18001158.002023-09-027366Actual
16617161.002023-08-027373Actual
2436963.532024-03-0173311Actual
2354422.042024-01-3173612Actual
1897357.002023-10-027356Actual
6292110.002022-10-027356Budget
6100189.002022-10-027316Actual
4371325.332022-08-027328Actual
38144346.872025-03-0273213Actual
1837925.232023-09-0273511Actual
28190501.002024-07-027315Actual
1788955.002023-09-027326Actual
17149245.032023-08-027328Actual
2892244.382024-07-0273212Actual
30141183.712024-08-0173113Actual
2003345.002022-06-027367Actual
3060429.002022-07-037317Actual
12172395.032023-03-027318Actual
23962162.002024-03-017336Actual
39329320.562025-04-0273613Actual
25488114.592024-04-0173611Actual
10626101.002023-01-317326Actual
10441416.002023-01-317315Actual
3121282.002022-07-037367Actual
38593248.002025-04-027336Actual
11156220.002023-01-317368Budget
8674332.002022-12-037317Actual
33010685.002024-11-017317Actual
11846167.002023-03-027346Actual
9246300.002022-12-317364Budget
28635523.822024-07-027368Actual
3284078.002024-11-017326Actual
6022345.002022-10-027365Actual
19250.002022-05-027313Actual
9849300.002022-12-317367Budget
27421937.462024-06-017318Actual
1533218.002022-06-027365Actual
1425528.422023-05-0273211Actual
2540173.102024-04-0173311Actual
9462274.002022-12-317316Actual
28013478.002024-07-027363Actual
2456500.002022-07-037314Budget
8814510.182022-12-037318Actual
489169.002022-05-027316Actual
20212414.732023-11-027328Actual
34076154.002024-12-027366Actual
9606139.002022-12-317346Actual
35844366.172024-12-3173213Actual
8065500.002022-12-037314Budget
7552494.002022-11-027317Actual
2715875.002024-06-017326Actual
8064546.002022-12-037314Actual
17711281.002023-09-027364Actual
9790455.002022-12-317317Actual
24785229.002024-04-017364Actual
7367220.002022-11-027346Budget
36590510.182025-01-317368Actual
3526110.002022-08-027373Budget
1472362.002022-06-027315Actual
31770139.002024-10-017346Actual

Generated 2025-06-01 11:08:15.241 UTC