[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13892131.002023-05-047346Actual
36676167.782025-02-0273211Actual
2439683.742024-03-0373411Actual
28515443.002024-07-047367Actual
11624280.002023-03-047365Actual
2331220.002022-07-057363Budget
32006399.572024-10-037328Actual
22276220.782024-01-027368Actual
1025480.002023-02-027373Budget
1750028.422023-08-0473612Actual
5074213.002022-09-047336Actual
39296422.312025-04-0473213Actual
1445827.362023-05-0473612Actual
24936152.002024-04-037316Actual
15051364.002023-06-047367Actual
2981220.002022-07-057366Budget
31383794.002024-10-037313Actual
741381.002022-11-047356Actual
12831220.002023-04-047316Budget
1460672.002023-06-047373Actual
3917794.382025-04-0473212Actual
33130399.572024-11-037328Actual
3526110.002022-08-047373Budget
26771329.332024-05-0373613Actual
28894249.702024-07-0473112Actual
18300.002022-05-047313Budget
24991162.002024-04-037336Actual
33102910.192024-11-037318Actual
5821400.002022-10-047314Budget
8736300.002022-12-057367Actual
3790640.122025-03-0473511Actual
18561644.002023-10-047313Actual
36908315.662025-02-0273612Actual
4104216.002022-08-047366Actual
21273246.542023-12-057368Actual
6758300.002022-11-047313Budget
35320473.002025-01-027367Actual
9463300.002023-01-027316Budget
31978910.192024-10-037318Actual
7612300.002022-11-047367Budget
35844366.172025-01-0273213Actual
26560103.952024-05-0373611Actual
5227153.002022-09-047366Actual
38059365.662025-03-0473612Actual
35228210.002025-01-027366Actual
4429246.542022-08-047368Actual
5073220.002022-09-047336Budget
13656304.002023-05-047364Actual
6430300.002022-10-047317Budget
2828313.002022-07-057336Actual
3004947.572024-08-0373212Actual
407336.002022-05-047365Actual
8815300.002022-12-057318Budget
29789496.542024-08-037368Actual
10908400.002023-02-027317Budget
10626101.002023-02-027326Actual
10117236.002023-02-027313Actual
1729681.612023-08-0473311Actual
28283286.002024-07-047316Actual
2171391.002024-01-027373Actual
17241100.762023-08-0473111Actual
3121282.002022-07-057367Actual
26002117.002024-05-037316Actual
11421529.002023-03-047314Actual
27186293.002024-06-037336Actual
7690300.002022-11-047318Budget
633157.002022-05-047346Actual
19894137.002023-11-047316Actual
23042152.002024-02-027366Actual
1841386.932023-09-0473611Actual
7611364.002022-11-047367Actual
29223158.002024-08-037373Actual
9928300.002023-01-027318Budget
35580178.422025-01-0273411Actual
3387203.002022-08-047313Actual
28190501.002024-07-047315Actual
7143300.002022-11-047365Budget
6350220.002022-10-047366Budget
7473220.002022-11-047366Budget
2442324.162024-03-0373511Actual
13622373.002023-05-047314Actual
488220.002022-05-047316Budget
13022127.002023-04-047356Actual
12611364.002023-04-047364Actual
32332274.172024-10-0373612Actual
30915567.762024-09-037368Actual
8595224.002022-12-057366Actual
2504374.002024-04-037356Actual
29669390.002024-08-037367Actual
36590510.182025-02-027368Actual
16031429.002023-07-057367Actual
16560390.002023-08-047363Actual
38890442.002025-04-047368Actual
144278.212023-05-0473212Actual
9247384.002023-01-027364Actual
28601482.912024-07-047328Actual
20126301.002023-11-047367Actual
38117260.912025-03-0473113Actual
629198.002022-10-047356Actual
1077088.002023-02-027356Actual
35143293.002025-01-027336Actual
2540173.102024-04-0373311Actual
820432.002022-05-047317Actual
1835283.742023-09-0473411Actual
4694400.002022-09-047314Budget
12975165.002023-04-047346Actual
31267132.832024-09-0373113Actual
22717395.002024-02-027314Actual
2147494.382023-12-0573611Actual
21061127.002023-12-057366Actual
23134455.002024-02-027367Actual
1250065.002023-04-047373Actual
37495128.002025-03-047356Actual
1430975.232023-05-0473411Actual
33164425.332024-11-037368Actual
27131182.002024-06-037316Actual
9559237.002023-01-027336Actual
33667437.002024-12-047363Actual
489169.002022-05-047316Actual
2144022.042023-12-0573511Actual
17183296.542023-08-047368Actual
14761226.002023-06-047365Actual
15880103.002023-07-057346Actual
35498300.762025-01-0273111Actual
11234304.002023-03-047313Actual
28013478.002024-07-047363Actual
24046166.002024-03-037366Actual
3901118.002022-08-047326Actual
26083122.002024-05-037346Actual
15741219.002023-07-057365Actual
8065500.002022-12-057314Budget
2651291.002022-07-057365Actual
9001300.002023-01-027313Budget
15493790.002023-07-057313Actual
10116300.002023-02-027313Budget
17677428.002023-09-047314Actual
30141183.712024-08-0373113Actual
14105496.542023-05-047318Actual
6022345.002022-10-047365Actual
16352102.892023-07-0573611Actual
34666274.942024-12-0473113Actual
365281020.802025-02-027318Actual
9462274.002023-01-027316Actual
11482400.002023-03-047364Budget
5694120.002022-10-047363Budget
2778100.002022-07-057326Budget
614894.002022-10-047326Actual
3200300.002022-07-057318Budget
2715875.002024-06-037326Actual
1709300.002022-06-047336Budget
5820436.002022-10-047314Actual
6292110.002022-10-047356Budget
9000222.002023-01-027313Actual
38645116.002025-04-047356Actual
9849300.002023-01-027367Budget
7939120.002022-12-057363Budget
31770139.002024-10-037346Actual
7738220.002022-11-047328Budget
26417151.832024-05-0373111Actual
1484683.002023-06-047326Actual
34168514.002024-12-047367Actual
4243300.002022-08-047367Actual
25942400.002024-05-037365Actual
13918102.002023-05-047356Actual
1137343.002023-03-047373Actual
19801429.002023-11-047315Actual
12422220.002023-04-047363Budget
12752249.002023-04-047365Actual
13716365.002023-05-047315Actual
16645317.002023-08-047314Actual
27073334.002024-06-037365Actual
38565102.002025-04-047326Actual
13811191.002023-05-047316Actual
34817546.002025-01-027363Actual
23962162.002024-03-037336Actual
21775257.002024-01-027364Actual
1710190.002022-06-047336Actual
24137339.002024-03-037367Actual
3950182.002022-08-047336Actual
35526146.512025-01-0273211Actual
1137280.002023-03-047373Budget
37174137.002025-03-047373Actual
1582630.002023-07-057326Actual
23601707.002024-03-037313Actual
1732378.422023-08-0473411Actual
11047585.942023-02-027318Actual
18715251.002023-10-047364Actual
13082171.002023-04-047366Actual
12690339.002023-04-047315Actual
128480.002022-06-047373Budget
19155714.732023-10-047318Actual
2056231.612023-11-0473612Actual
1646816.722023-07-0573612Actual
1148300.002022-06-047313Budget
1641017.782023-07-0573112Actual
1207220.002022-06-047363Budget
1796978.002023-09-047356Actual
6101220.002022-10-047316Budget
19250.002022-05-047313Actual
15528416.002023-07-057363Actual
35378896.552025-01-027318Actual
32627741.002024-11-037314Actual
36087625.002025-02-027364Actual
7223300.002022-11-047316Budget
3122300.002022-07-057367Budget
1943400.002022-06-047317Budget
9653120.002023-01-027356Budget
10176220.002023-02-027363Budget
679120.002022-05-047356Budget
38538266.002025-04-047316Actual
4508220.002022-09-047313Budget
2874220.002022-07-057346Budget
12173300.002023-03-047318Budget
7005364.002022-11-047364Actual
23312139.062024-02-0273111Actual
3220773.102024-10-0373511Actual
27040556.002024-06-037315Actual
11561400.002023-03-047315Budget
1425528.422023-05-0473211Actual
2000168.002023-11-047356Actual
29437182.002024-08-037316Actual
7083273.002022-11-047315Actual
17943102.002023-09-047346Actual
22449120.972024-01-0273611Actual
6619220.002022-10-047328Budget
15016592.002023-06-047317Actual
464788.002022-09-047373Actual
12282220.782023-03-047368Actual
3574400.002022-08-047314Budget
22157364.002024-01-027367Actual
1803120.002022-06-047356Budget
12751300.002023-04-047365Budget
13161400.002023-04-047317Budget
16117395.032023-07-057328Actual
965463.002023-01-027356Actual
30795421.002024-09-037367Actual
20654397.002023-12-057363Actual
1629173.102023-07-0573411Actual
17028421.002023-08-047317Actual
25254305.632024-04-037328Actual
18947118.002023-10-047346Actual
33250173.102024-11-0373211Actual
2271272.002022-07-057313Actual
2270300.002022-07-057313Budget
24314122.042024-03-0373111Actual
2472383.002024-04-037373Actual
15648304.002023-07-057364Actual
30083291.192024-08-0373612Actual
2602943.002024-05-037326Actual
6245153.002022-10-047346Actual
27596213.532024-06-0373311Actual
4976218.002022-09-047316Actual
9060161.002023-01-027363Actual
28836245.442024-07-0473611Actual
4568137.002022-09-047363Actual
10722220.002023-02-027346Budget
2652300.002022-07-057365Budget
24631702.002024-04-037313Actual
16617161.002023-08-047373Actual
33845426.002024-12-047315Actual
3997152.002022-08-047346Actual
6680220.002022-10-047368Budget
24014104.002024-03-037356Actual
5365300.002022-09-047367Budget
1889374.002023-10-047326Actual
1471300.002022-06-047315Budget
29727896.552024-08-037318Actual
32720556.002024-11-037315Actual
10500300.002023-02-027365Budget
36053963.002025-02-027314Actual
26142125.002024-05-037366Actual
7366237.002022-11-047346Actual
1613196.002022-06-047316Actual
8814510.182022-12-057318Actual
20979209.002023-12-057336Actual
2044694.382023-11-0473611Actual
34546277.362024-12-0473112Actual
27978536.002024-07-047313Actual
38948369.912025-04-0473111Actual
11751125.002023-03-047326Actual
26948912.002024-06-037314Actual
4756270.002022-09-047364Actual
37330471.002025-03-047365Actual
245426.082024-03-0373212Actual
34902702.002025-01-027314Actual
33879547.002024-12-047365Actual
2103198.002023-12-057356Actual
8921166.242022-12-057368Actual
10723153.002023-02-027346Actual
2496330.002024-04-037326Actual
22902152.002024-02-027316Actual
17592414.002023-09-047363Actual
32390171.432024-10-0373113Actual
39030260.342025-04-0473411Actual
267300.002022-05-047364Budget
35169135.002025-01-027346Actual
35553178.422025-01-0273311Actual
3249207.152022-07-057328Actual
2872187.992024-07-0473211Actual
1189363.002023-03-047356Actual
14227108.212023-05-0473111Actual
8862220.002022-12-057328Budget
9383300.002023-01-027365Budget
879300.002022-05-047367Actual
10578223.002023-02-027316Actual
2191284.422022-06-047368Actual
35877366.172025-01-0273613Actual
21980222.002024-01-027336Actual
25907369.002024-05-037315Actual
13500760.002023-05-047313Actual
3448161.002022-08-047363Actual
4430220.002022-08-047368Budget
18270139.062023-09-0473111Actual
4323442.002022-08-047318Actual
2610972.002024-05-037356Actual
29929162.462024-08-0373411Actual
22243355.632024-01-027328Actual
1746911.402023-08-0473212Actual
33575397.752024-11-0373613Actual
37585582.002025-03-047317Actual
6944514.002022-11-047314Actual
2292934.002024-02-027326Actual
2241697.572024-01-0273411Actual
2593300.002022-07-057315Budget
11094120.002023-02-027328Budget
166166.002022-06-047326Actual
16738386.002023-08-047315Actual
9976220.002023-01-027328Budget
29344471.002024-08-037315Actual
11156220.002023-02-027368Budget
4043110.002022-08-047356Budget
18058414.002023-09-047317Actual
19183390.482023-10-047328Actual
12549400.002023-04-047314Budget
24256343.512024-03-037368Actual
17149245.032023-08-047328Actual
38480395.002025-04-047365Actual
2298382.002024-02-027346Actual
2922108.002022-07-057356Actual
27803298.642024-06-0373612Actual
266263.002022-05-047364Actual
15345108.212023-06-0473611Actual
3996220.002022-08-047346Budget
2369396.002024-03-037373Actual
8594220.002022-12-057366Budget
34133861.002024-12-047317Actual
3832498.002025-04-047373Actual
738201.002022-05-047366Actual
22389102.892024-01-0273311Actual
7551400.002022-11-047317Budget
6429325.002022-10-047317Actual
23220292.002024-02-027328Actual
38770386.002025-04-047367Actual
18179284.422023-09-047328Actual
21622509.002024-01-027313Actual
2133197.572023-12-0573111Actual
26057168.002024-05-037336Actual
33543338.102024-11-0373213Actual
5305270.002022-09-047317Actual
2542864.592024-04-0373411Actual
6021300.002022-10-047365Budget
9061120.002023-01-027363Budget
16912126.002023-08-047346Actual
23814298.002024-03-037315Actual
5024110.002022-09-047326Budget
12830223.002023-04-047316Actual
3386220.002022-08-047313Budget
8489220.002022-12-057346Budget
9790455.002023-01-027317Actual
3437360.332024-12-0473211Actual
1643711.402023-07-0573212Actual
913870.002023-01-027373Budget
2192220.002022-06-047368Budget
8393120.002022-12-057326Budget
11046300.002023-02-027318Budget
10828220.002023-02-027366Budget
9246300.002023-01-027364Budget
25168386.002024-04-037367Actual
21867210.002024-01-027365Actual
8344213.002022-12-057316Actual
18681319.002023-10-047314Actual
19743223.002023-11-047364Actual
6818120.002022-11-047363Budget
31503815.002024-10-037314Actual
3307213.212022-07-057368Actual
33992221.002024-12-047336Actual
6198220.002022-10-047336Budget
308531182.922024-09-037318Actual
960300.002022-05-047318Budget
11952218.002023-03-047366Actual
38144346.872025-03-0473213Actual
18212366.242023-09-047368Actual
2730220.002022-07-057316Budget
38619130.002025-04-047346Actual
11847220.002023-03-047346Budget
2342125.232024-02-0273511Actual
240968.002022-07-057373Actual
28132452.002024-07-047364Actual
27921466.172024-06-0373613Actual
30760604.002024-09-037317Actual
1847116.722023-09-0473112Actual
8064546.002022-12-057314Actual
1735017.782023-08-0473511Actual
20739367.002023-12-057314Actual
19097442.002023-10-047367Actual
9186357.002023-01-027314Actual
20303169.912023-11-0473111Actual
15613274.002023-07-057314Actual
31920514.002024-10-037367Actual
2033135.872023-11-0473211Actual
22810290.002024-02-027315Actual
28423209.002024-07-047366Actual
3284078.002024-11-037326Actual
8674332.002022-12-057317Actual
21211779.882023-12-057318Actual
1009198.052022-05-047328Actual
31055184.812024-09-0373411Actual
352774.002022-08-047373Actual
32153146.512024-10-0373311Actual
13412220.002023-04-047368Budget
2053111.402023-11-0473212Actual
36703210.342025-02-0273311Actual
38593248.002025-04-047336Actual
5695132.002022-10-047363Actual
3687549.702025-02-0273212Actual
1897357.002023-10-047356Actual
180483.002022-06-047356Actual
24103436.002024-03-037317Actual
25133499.002024-04-037317Actual
27541350.772024-06-0373111Actual
7938161.002022-12-057363Actual
13021110.002023-04-047356Budget
577286.002022-10-047373Actual
7799201.082022-11-047368Actual
12094300.002023-03-047367Budget
21239335.942023-12-057328Actual
36556449.572025-02-027328Actual
34287366.242024-12-047368Actual
30973262.472024-09-0373111Actual
7414120.002022-11-047356Budget
10362234.002023-02-027364Actual
2554616.722024-04-0373112Actual
26236577.002024-05-037367Actual
20184690.492023-11-047318Actual
4244300.002022-08-047367Budget
5226220.002022-09-047366Budget
17711281.002023-09-047364Actual
16971137.002023-08-047366Actual
2082300.002022-06-047318Budget
10676304.002023-02-027336Actual
23988109.002024-03-037346Actual
15996421.002023-07-057317Actual
37739631.402025-03-047368Actual
36435817.002025-02-027317Actual
16089655.642023-07-057318Actual
2135977.362023-12-0573211Actual
5773110.002022-10-047373Budget
37295702.002025-03-047315Actual
25784121.002024-05-037373Actual
13411276.842023-04-047368Actual
26738297.752024-05-0373213Actual
11562322.002023-03-047315Actual
16886262.002023-08-047336Actual
6759338.002022-11-047313Actual
31418355.002024-10-037363Actual
1726956.082023-08-0473211Actual
18773290.002023-10-047315Actual
9710220.002023-01-027366Budget
255738.212024-04-0373212Actual
4371325.332022-08-047328Actual
1068220.002022-05-047368Budget
1660100.002022-06-047326Budget
4977220.002022-09-047316Budget
20091457.002023-11-047317Actual
12610400.002023-04-047364Budget
39149214.592025-04-0473112Actual
8863220.782022-12-057328Actual
10363400.002023-02-027364Budget
13351245.032023-04-047328Actual
34254520.792024-12-047328Actual
33222422.042024-11-0373111Actual
29166450.002024-08-037363Actual
19005142.002023-10-047366Actual
5492220.002022-09-047328Budget
1525723.102023-06-0473211Actual
30292355.002024-09-037363Actual
25346122.042024-04-0373111Actual
10769110.002023-02-027356Budget
38232579.002025-04-047313Actual
36378137.002025-02-027366Actual
35968456.002025-02-027363Actual
33396149.702024-11-0373112Actual
29963260.342024-08-0373611Actual
3059400.002022-07-057317Budget
38678221.002025-04-047366Actual
35285520.002025-01-027317Actual
28748216.722024-07-0473311Actual
32813225.002024-11-037316Actual
2875198.002022-07-057346Actual
207486.002022-05-047314Actual

Generated 2025-06-03 20:30:40.924 UTC