[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342125.232024-01-3073511Actual
5366218.002022-09-017367Actual
1067198.052022-05-017368Actual
23220292.002024-01-307328Actual
11235300.002023-03-017313Budget
3905741.192025-04-0173511Actual
277966.002022-07-027326Actual
2652615.652024-04-3073511Actual
9850202.002022-12-307367Actual
10116300.002023-01-307313Budget
3741592.002025-03-017326Actual
38480395.002025-04-017365Actual
2393439.002024-02-297326Actual
3716336.002022-08-017315Actual
14726332.002023-06-017315Actual
1933056.082023-10-0173311Actual
7800120.002022-11-017368Budget
8815300.002022-12-027318Budget
7367220.002022-11-017346Budget
21980222.002023-12-307336Actual
16617161.002023-08-017373Actual
21005144.002023-12-027346Actual
245426.082024-02-2973212Actual
7551400.002022-11-017317Budget
27271210.002024-05-317366Actual
1757237.002022-06-017346Actual
27483296.542024-05-317368Actual
38770386.002025-04-017367Actual
408300.002022-05-017365Budget
11562322.002023-03-017315Actual
22844351.002024-01-307365Actual
34488293.322024-12-0173611Actual
3675769.912025-01-3073511Actual
38538266.002025-04-017316Actual
4977220.002022-09-017316Budget
1889374.002023-10-017326Actual
30760604.002024-08-317317Actual
35640203.952024-12-3073611Actual
22597643.002024-01-307313Actual
1332500.002022-06-017314Budget
3121282.002022-07-027367Actual
6944514.002022-11-017314Actual
26982486.002024-05-317364Actual
18058414.002023-09-017317Actual
1008220.002022-05-017328Budget
34995527.002024-12-307315Actual
13811191.002023-05-017316Actual
13594166.002023-05-017373Actual
10829171.002023-01-307366Actual
16031429.002023-07-027367Actual
38387486.002025-04-017364Actual
29577228.002024-07-317366Actual
404485.002022-08-017356Actual
23636432.002024-02-297363Actual
6100189.002022-10-017316Actual
1392312.002022-06-017364Actual
8065500.002022-12-027314Budget
38645116.002025-04-017356Actual
9186357.002022-12-307314Actual
3171674.002024-09-307326Actual
13302514.732023-04-017318Actual
2730220.002022-07-027316Budget
24314122.042024-02-2973111Actual
2336783.742024-01-3073311Actual
15051364.002023-06-017367Actual
11623300.002023-03-017365Budget
6818120.002022-11-017363Budget
30349161.002024-08-317373Actual
8489220.002022-12-027346Budget
38976151.832025-04-0173211Actual
33543338.102024-10-3173213Actual
18212366.242023-09-017368Actual
11846167.002023-03-017346Actual
33250173.102024-10-3173211Actual
14761226.002023-06-017365Actual
23042152.002024-01-307366Actual
7319220.002022-11-017336Budget
14634307.002023-06-017314Actual
5554198.052022-09-017368Actual
6759338.002022-11-017313Actual
2715875.002024-05-317326Actual
7271131.002022-11-017326Actual
27978536.002024-07-017313Actual
23312139.062024-01-3073111Actual
23454133.742024-01-3073611Actual
22449120.972023-12-3073611Actual
18001158.002023-09-017366Actual
18808371.002023-10-017365Actual
9510120.002022-12-307326Budget
15880103.002023-07-027346Actual
31089234.812024-08-3173611Actual
31383794.002024-09-307313Actual
17804302.002023-09-017365Actual
23988109.002024-02-297346Actual
2649990.122024-04-3073411Actual
10176220.002023-01-307363Budget
25168386.002024-03-317367Actual
11953220.002023-03-017366Budget
78151.002022-05-017363Actual
11047585.942023-01-307318Actual
2000168.002023-11-017356Actual
27596213.532024-05-3173311Actual
17557603.002023-09-017313Actual
12094300.002023-03-017367Budget
3292099.002024-10-317356Actual
28956300.762024-07-0173612Actual
25226542.002024-03-317318Actual
2644553.952024-04-3073211Actual
16912126.002023-08-017346Actual
24843245.002024-03-317315Actual
1847116.722023-09-0173112Actual
31028200.762024-08-3173311Actual
26236577.002024-04-307367Actual
1710190.002022-06-017336Actual
27921466.172024-05-3173613Actual
4756270.002022-09-017364Actual
3526110.002022-08-017373Budget
10177141.002023-01-307363Actual
30412591.002024-08-317364Actual
20832351.002023-12-027315Actual
2156517.782023-12-0273612Actual
12831220.002023-04-017316Budget
28515443.002024-07-017367Actual
1735017.782023-08-0173511Actual
13021110.002023-04-017356Budget
26002117.002024-04-307316Actual
9976220.002022-12-307328Budget
3637300.002022-08-017364Budget
19975103.002023-11-017346Actual
3773301.002022-08-017365Actual
8441245.002022-12-027336Actual
1947511.402023-10-0173112Actual
13951142.002023-05-017366Actual
38735520.002025-04-017317Actual
11847220.002023-03-017346Budget
26357523.822024-04-307368Actual
2330159.002022-07-027363Actual
33396149.702024-10-3173112Actual
8344213.002022-12-027316Actual
8442220.002022-12-027336Budget
24223395.032024-02-297328Actual
27569113.532024-05-3173211Actual
11094120.002023-01-307328Budget
32240253.962024-09-3073611Actual
9653120.002022-12-307356Budget
13500760.002023-05-017313Actual
577286.002022-10-017373Actual
2731213.002022-07-027316Actual
22689150.002024-01-307373Actual
16117395.032023-07-027328Actual
30141183.712024-07-3173113Actual
8536120.002022-12-027356Budget
365281020.802025-01-307318Actual
18179284.422023-09-017328Actual
36470490.002025-01-307367Actual
37202585.002025-03-017314Actual
4757300.002022-09-017364Budget
29041520.562024-07-0173213Actual
2540173.102024-03-3173311Actual
28635523.822024-07-017368Actual
8735300.002022-12-027367Budget
5493266.242022-09-017328Actual
1425528.422023-05-0173211Actual
15957.002022-05-017373Actual
33102910.192024-10-317318Actual
9849300.002022-12-307367Budget
31475146.002024-09-307373Actual
17241100.762023-08-0173111Actual
11482400.002023-03-017364Budget
33724185.002024-12-017373Actual
240968.002022-07-027373Actual
39003160.342025-04-0173311Actual
1943400.002022-06-017317Budget
960300.002022-05-017318Budget
22243355.632023-12-307328Actual
1471300.002022-06-017315Budget
25942400.002024-04-307365Actual
37528208.002025-03-017366Actual
2723893.002024-05-317356Actual
25076180.002024-03-317366Actual
35934778.002025-01-307313Actual
6351131.002022-10-017366Actual
19183390.482023-10-017328Actual
1250065.002023-04-017373Actual
5227153.002022-09-017366Actual
2472383.002024-03-317373Actual
27684181.612024-05-3173611Actual
29544102.002024-07-317356Actual
11799300.002023-03-017336Budget
2171391.002023-12-307373Actual
37677799.582025-03-017318Actual
14010520.002023-05-017317Actual
34782665.002024-12-307313Actual
2451520.972024-02-2973112Actual
9559237.002022-12-307336Actual
13224300.002023-04-017367Budget
1472362.002022-06-017315Actual
9325322.002022-12-307315Actual
8265300.002022-12-027365Actual
29286486.002024-07-317364Actual
10499364.002023-01-307365Actual
1207220.002022-06-017363Budget
12689400.002023-04-017315Budget
6430300.002022-10-017317Budget
39091242.252025-04-0173611Actual
12610400.002023-04-017364Budget
2133197.572023-12-0273111Actual
11095220.782023-01-307328Actual
2053111.402023-11-0173212Actual
13892131.002023-05-017346Actual
13083220.002023-04-017366Budget
207486.002022-05-017314Actual
174428.212023-08-0173112Actual
9462274.002022-12-307316Actual
4836332.002022-09-017315Actual
1612220.002022-06-017316Budget
32542355.002024-10-317363Actual
24936152.002024-03-317316Actual
17769263.002023-09-017315Actual
11483374.002023-03-017364Actual
9710220.002022-12-307366Budget
38593248.002025-04-017336Actual
14105496.542023-05-017318Actual
24991162.002024-03-317336Actual
5024110.002022-09-017326Budget
10117236.002023-01-307313Actual
20126301.002023-11-017367Actual
35844366.172024-12-3073213Actual
1533218.002022-06-017365Actual
19097442.002023-10-017367Actual
913947.002022-12-307373Actual
33992221.002024-12-017336Actual
18773290.002023-10-017315Actual
37025366.172025-01-3073613Actual
8064546.002022-12-027314Actual
255738.212024-03-3173212Actual
28390112.002024-07-017356Actual
6149110.002022-10-017326Budget
11420400.002023-03-017314Budget
1445827.362023-05-0173612Actual
13751288.002023-05-017365Actual
2003345.002022-06-017367Actual
27541350.772024-05-3173111Actual
7004300.002022-11-017364Budget
31920514.002024-09-307367Actual
2651291.002022-07-027365Actual
35580178.422024-12-3073411Actual
32006399.572024-09-307328Actual
2130220.002022-06-017328Budget
6491300.002022-10-017367Budget
1660100.002022-06-017326Budget
10037120.002022-12-307368Budget
32953202.002024-10-317366Actual
7143300.002022-11-017365Budget
3636273.002022-08-017364Actual
1930318.842023-10-0173211Actual
21925162.002023-12-307316Actual
3004947.572024-07-3173212Actual
24785229.002024-03-317364Actual
31631532.002024-09-307365Actual
17862210.002023-09-017316Actual
15171335.942023-06-017368Actual
22215620.792023-12-307318Actual
37469145.002025-03-017346Actual
13412220.002023-04-017368Budget
10769110.002023-01-307356Budget
1841386.932023-09-0173611Actual
38828793.522025-04-017318Actual
10579220.002023-01-307316Budget
14133316.242023-05-017328Actual
34608310.342024-12-0173612Actual
13918102.002023-05-017356Actual
35406428.362024-12-307328Actual
206500.002022-05-017314Budget
2203263.002023-12-307356Actual
34427199.702024-12-0173411Actual
2921120.002022-07-027356Budget
34044132.002024-12-017356Actual
7611364.002022-11-017367Actual
2270300.002022-07-027313Budget
24751380.002024-03-317314Actual
6292110.002022-10-017356Budget
23907234.002024-02-297316Actual
3201520.792022-07-027318Actual
3774300.002022-08-017365Budget
23814298.002024-02-297315Actual
39269232.842025-04-0173113Actual
2647295.442024-04-3073311Actual
1756220.002022-06-017346Budget
3122300.002022-07-027367Budget
1484683.002023-06-017326Actual
4897300.002022-09-017365Budget
4323442.002022-08-017318Actual
31055184.812024-08-3173411Actual
3917794.382025-04-0173212Actual
35877366.172024-12-3073613Actual
8488198.002022-12-027346Actual
22957256.002024-01-307336Actual
1764996.002023-09-017373Actual
14549471.002023-06-017363Actual
35526146.512024-12-3073211Actual
2369396.002024-02-297373Actual
38117260.912025-03-0173113Actual
6945500.002022-11-017314Budget
1149286.002022-06-017313Actual
38948369.912025-04-0173111Actual
31796124.002024-09-307356Actual
2875198.002022-07-027346Actual
10578223.002023-01-307316Actual
913870.002022-12-307373Budget
12830223.002023-04-017316Actual
12423173.002023-04-017363Actual
7691442.002022-11-017318Actual
38619130.002025-04-017346Actual
6350220.002022-10-017366Budget
4695483.002022-09-017314Actual
35440395.032024-12-307368Actual
1685862.002023-08-017326Actual
5444496.542022-09-017318Actual
13223236.002023-04-017367Actual
35553178.422024-12-3073311Actual
2537424.162024-03-3173211Actual
33752655.002024-12-017314Actual
4370220.002022-08-017328Budget
33222422.042024-10-3173111Actual
7690300.002022-11-017318Budget
3067091.002024-08-317356Actual
35228210.002024-12-307366Actual
12549400.002023-04-017314Budget
7472157.002022-11-017366Actual
7005364.002022-11-017364Actual
2874220.002022-07-027346Budget
7879300.002022-12-027313Budget
14926106.002023-06-017356Actual
29518151.002024-07-317346Actual
39211388.002025-04-0173612Actual
10362234.002023-01-307364Actual
35143293.002024-12-307336Actual
1613196.002022-06-017316Actual
15613274.002023-07-027314Actual
36966246.872025-01-3073113Actual
2827300.002022-07-027336Budget
2560523.102024-03-3173612Actual
37879167.782025-03-0173411Actual
35968456.002025-01-307363Actual
965463.002022-12-307356Actual
464788.002022-09-017373Actual
1992166.002023-11-017326Actual
11156220.002023-01-307368Budget
3100173.102024-08-3173211Actual
3248220.002022-07-027328Budget
20619721.002023-12-027313Actual
12220207.152023-03-017328Actual
1287876.002023-04-017326Actual
33338257.152024-10-3173611Actual
28070141.002024-07-017373Actual
11751125.002023-03-017326Actual
488220.002022-05-017316Budget
9001300.002022-12-307313Budget
32298180.552024-09-3073112Actual
2872187.992024-07-0173211Actual
5820436.002022-10-017314Actual
26560103.952024-04-3073611Actual
27212160.002024-05-317346Actual
11561400.002023-03-017315Budget
20979209.002023-12-027336Actual
741381.002022-11-017356Actual
1460672.002023-06-017373Actual
33516192.482024-10-3173113Actual
2501782.002024-03-317346Actual
18596432.002023-10-017363Actual
2083457.152022-06-017318Actual
28775151.832024-07-0173411Actual
11894110.002023-03-017356Budget
180483.002022-06-017356Actual
2765073.102024-05-3173511Actual
2334063.532024-01-3073211Actual
16773332.002023-08-017365Actual
35088162.002024-12-307316Actual
36345116.002025-01-307356Actual
9187500.002022-12-307314Budget
31503815.002024-09-307314Actual
10722220.002023-01-307346Budget
11294220.002023-03-017363Budget
30795421.002024-08-317367Actual
37174137.002025-03-017373Actual
26417151.832024-04-3073111Actual
27186293.002024-05-317336Actual
9326300.002022-12-307315Budget
1788955.002023-09-017326Actual
12611364.002023-04-017364Actual
37388203.002025-03-017316Actual
585300.002022-05-017336Budget
9928300.002022-12-307318Budget
12282220.782023-03-017368Actual
2892244.382024-07-0173212Actual
37117556.002025-03-017363Actual
16560390.002023-08-017363Actual
10907377.002023-01-307317Actual
8594220.002022-12-027366Budget
21118455.002023-12-027317Actual
11952218.002023-03-017366Actual
36087625.002025-01-307364Actual
25346122.042024-03-3173111Actual
28573738.972024-07-017318Actual
10723153.002023-01-307346Actual
144278.212023-05-0173212Actual
9977305.632022-12-307328Actual
8595224.002022-12-027366Actual
679120.002022-05-017356Budget
28423209.002024-07-017366Actual
21867210.002023-12-307365Actual
15528416.002023-07-027363Actual
30563208.002024-08-317316Actual
20654397.002023-12-027363Actual
2610972.002024-04-307356Actual
29437182.002024-07-317316Actual
10303386.002023-01-307314Actual
801770.002022-12-027373Budget
37082836.002025-03-017313Actual
19005142.002023-10-017366Actual
22902152.002024-01-307316Actual
225078.212023-12-3073112Actual
1623724.162023-07-0273211Actual
25907369.002024-04-307315Actual
3445469.912024-12-0173511Actual
1068220.002022-05-017368Budget
25133499.002024-03-317317Actual
2041250.762023-11-0173511Actual
24631702.002024-03-317313Actual
37295702.002025-03-017315Actual
1531197.572023-06-0173411Actual
25725405.002024-04-307363Actual
13303300.002023-04-017318Budget
36676167.782025-01-3073211Actual
2153220.972023-12-0273112Actual
12548429.002023-04-017314Actual
3307213.212022-07-027368Actual
1525723.102023-06-0173211Actual
3853251.002022-08-017316Actual
15229126.292023-06-0173111Actual
29755399.572024-07-317328Actual
3519584.002024-12-307356Actual
2602943.002024-04-307326Actual
5694120.002022-10-017363Budget
1850432.672023-09-0173612Actual
36556449.572025-01-307328Actual
38890442.002025-04-017368Actual
10626101.002023-01-307326Actual
4430220.002022-08-017368Budget
35759431.622024-12-3073612Actual
7612300.002022-11-017367Budget
1137280.002023-03-017373Budget
1077088.002023-01-307356Actual
22276220.782023-12-307368Actual
30292355.002024-08-317363Actual
2050411.402023-11-0173112Actual
9711148.002022-12-307366Actual
26324399.572024-04-307328Actual
17149245.032023-08-017328Actual
4243300.002022-08-017367Actual
2542864.592024-03-3173411Actual
35169135.002024-12-307346Actual
10967374.002023-01-307367Actual
2981220.002022-07-027366Budget
29902181.612024-07-3173311Actual
5632220.002022-10-017313Budget
27421937.462024-05-317318Actual
13082171.002023-04-017366Actual
5168111.002022-09-017356Actual
20091457.002023-11-017317Actual
6101220.002022-10-017316Budget
34287366.242024-12-017368Actual
5553220.002022-09-017368Budget
3396450.002024-12-017326Actual
1528459.272023-06-0173311Actual
29963260.342024-07-3173611Actual
6571655.642022-10-017318Actual
15906127.002023-07-027356Actual
27449457.152024-05-317328Actual
2514234.002022-07-027364Actual
1009198.052022-05-017328Actual
5695132.002022-10-017363Actual
6492354.002022-10-017367Actual
2828313.002022-07-027336Actual
8673400.002022-12-027317Budget
2442324.162024-02-2973511Actual
2457557.002022-07-027314Actual
34254520.792024-12-017328Actual
2103198.002023-12-027356Actual
9246300.002022-12-307364Budget
37939302.892025-03-0173611Actual
7083273.002022-11-017315Actual
33667437.002024-12-017363Actual
3687549.702025-01-3073212Actual
13622373.002023-05-017314Actual
38175369.682025-03-0173613Actual
3950182.002022-08-017336Actual
951194.002022-12-307326Actual
17592414.002023-09-017363Actual

Generated 2025-05-31 14:31:02.622 UTC