[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14282102.892023-05-0273311Actual
35440395.032024-12-317368Actual
25847307.002024-05-017364Actual
6022345.002022-10-027365Actual
11952218.002023-03-027366Actual
960300.002022-05-027318Budget
31920514.002024-10-017367Actual
35580178.422024-12-3173411Actual
9384291.002022-12-317365Actual
5306300.002022-09-027317Budget
6619220.002022-10-027328Budget
23042152.002024-01-317366Actual
38619130.002025-04-027346Actual
37997182.682025-03-0273112Actual
21925162.002023-12-317316Actual
2980243.002022-07-037366Actual
37879167.782025-03-0273411Actual
25346122.042024-04-0173111Actual
35228210.002024-12-317366Actual
5633272.002022-10-027313Actual
5073220.002022-09-027336Budget
14819152.002023-06-027316Actual
17149245.032023-08-027328Actual
35640203.952024-12-3173611Actual
7739195.022022-11-027328Actual
38144346.872025-03-0273213Actual
3284078.002024-11-017326Actual
14167355.632023-05-027368Actual
680122.002022-05-027356Actual
32894180.002024-11-017346Actual
6292110.002022-10-027356Budget
19275122.042023-10-0273111Actual
19062414.002023-10-027317Actual
3901118.002022-08-027326Actual
2330159.002022-07-037363Actual
9060161.002022-12-317363Actual
32126116.722024-10-0173211Actual
22810290.002024-01-317315Actual
34226692.002024-12-027318Actual
9187500.002022-12-317314Budget
10176220.002023-01-317363Budget
738201.002022-05-027366Actual
11847220.002023-03-027346Budget
34725338.102024-12-0273613Actual
1392312.002022-06-027364Actual
37117556.002025-03-027363Actual
407336.002022-05-027365Actual
38593248.002025-04-027336Actual
28480751.002024-07-027317Actual
1137343.002023-03-027373Actual
913870.002022-12-317373Budget
7414120.002022-11-027356Budget
21867210.002023-12-317365Actual
1757237.002022-06-027346Actual
17769263.002023-09-027315Actual
26057168.002024-05-017336Actual
26863497.002024-06-017363Actual
22389102.892023-12-3173311Actual
1933056.082023-10-0273311Actual
5554198.052022-09-027368Actual
20866361.002023-12-037365Actual
12361272.002023-04-027313Actual
2241697.572023-12-3173411Actual
18808371.002023-10-027365Actual
8862220.002022-12-037328Budget
17063353.002023-08-027367Actual
39269232.842025-04-0273113Actual
28225471.002024-07-027365Actual
6198220.002022-10-027336Budget
13302514.732023-04-027318Actual
2921120.002022-07-037356Budget
27684181.612024-06-0173611Actual
2351215.652024-01-3173112Actual
741381.002022-11-027356Actual
3996220.002022-08-027346Budget
22243355.632023-12-317328Actual
1287876.002023-04-027326Actual
3853251.002022-08-027316Actual
3715300.002022-08-027315Budget
35844366.172024-12-3173213Actual
6818120.002022-11-027363Budget
5880249.002022-10-027364Actual
20245461.702023-11-027368Actual
38890442.002025-04-027368Actual
11702220.002023-03-027316Budget
19005142.002023-10-027366Actual
7552494.002022-11-027317Actual
7271131.002022-11-027326Actual
6244220.002022-10-027346Budget
2872187.992024-07-0273211Actual
31631532.002024-10-017365Actual
1540314.592023-06-0273112Actual
2436963.532024-03-0173311Actual
1935766.722023-10-0273411Actual
17804302.002023-09-027365Actual
1796978.002023-09-027356Actual
35968456.002025-01-317363Actual
24137339.002024-03-017367Actual
22844351.002024-01-317365Actual
23636432.002024-03-017363Actual
1953323.102023-10-0273612Actual
13716365.002023-05-027315Actual
30257686.002024-09-017313Actual
37939302.892025-03-0273611Actual
34400175.232024-12-0273311Actual
9929514.732022-12-317318Actual
11799300.002023-03-027336Budget
4898245.002022-09-027365Actual
1685862.002023-08-027326Actual
3059400.002022-07-037317Budget
3790640.122025-03-0273511Actual
15648304.002023-07-037364Actual
10038257.152022-12-317368Actual
16971137.002023-08-027366Actual
30973262.472024-09-0173111Actual
5820436.002022-10-027314Actual
27040556.002024-06-017315Actual
24256343.512024-03-017368Actual
5444496.542022-09-027318Actual
8735300.002022-12-037367Budget
35406428.362024-12-317328Actual
18866123.002023-10-027316Actual
35698186.932024-12-3173112Actual
13161400.002023-04-027317Budget
37237608.002025-03-027364Actual
7083273.002022-11-027315Actual
3774300.002022-08-027365Budget
2369396.002024-03-017373Actual
37495128.002025-03-027356Actual
6819135.002022-11-027363Actual
6680220.002022-10-027368Budget
29902181.612024-08-0173311Actual
8863220.782022-12-037328Actual
32040473.822024-10-017368Actual
11421529.002023-03-027314Actual
32662483.002024-11-017364Actual
7143300.002022-11-027365Budget
34937591.002024-12-317364Actual
1025562.002023-01-317373Actual
21656364.002023-12-317363Actual
27449457.152024-06-017328Actual
2135977.362023-12-0373211Actual
8344213.002022-12-037316Actual
28775151.832024-07-0273411Actual
144278.212023-05-0273212Actual
11750120.002023-03-027326Budget
5493266.242022-09-027328Actual
689670.002022-11-027373Budget
739220.002022-05-027366Budget
2153220.972023-12-0373112Actual
4836332.002022-09-027315Actual
27541350.772024-06-0173111Actual
31175111.402024-09-0173212Actual
23849236.002024-03-017365Actual
27271210.002024-06-017366Actual
1207220.002022-06-027363Budget
3122300.002022-07-037367Budget
34574111.402024-12-0273212Actual
15171335.942023-06-027368Actual
21211779.882023-12-037318Actual
14133316.242023-05-027328Actual
25690585.002024-05-017313Actual
3560737.992024-12-3173511Actual
20034148.002023-11-027366Actual
14668235.002023-06-027364Actual
1750028.422023-08-0273612Actual
15585128.002023-07-037373Actual
20654397.002023-12-037363Actual
3802553.952025-03-0273212Actual
5227153.002022-09-027366Actual
18058414.002023-09-027317Actual
38735520.002025-04-027317Actual
37797260.342025-03-0273111Actual
26324399.572024-05-017328Actual
9326300.002022-12-317315Budget
17862210.002023-09-027316Actual
18681319.002023-10-027314Actual
1646816.722023-07-0373612Actual
38352617.002025-04-027314Actual
28601482.912024-07-027328Actual
20924181.002023-12-037316Actual
28515443.002024-07-027367Actual
24785229.002024-04-017364Actual
255738.212024-04-0173212Actual
21061127.002023-12-037366Actual
36993310.032025-01-3173213Actual
30563208.002024-09-017316Actual
22717395.002024-01-317314Actual
23134455.002024-01-317367Actual
266263.002022-05-027364Actual
3004947.572024-08-0173212Actual
2195262.002023-12-317326Actual
33845426.002024-12-027315Actual
1847116.722023-09-0273112Actual
29131722.002024-08-017313Actual
3067091.002024-09-017356Actual
4508220.002022-09-027313Budget
1938445.442023-10-0273511Actual
27131182.002024-06-017316Actual
7222266.002022-11-027316Actual
4371325.332022-08-027328Actual
3832498.002025-04-027373Actual
34168514.002024-12-027367Actual
23756254.002024-03-017364Actual
12689400.002023-04-027315Budget
8442220.002022-12-037336Budget
6944514.002022-11-027314Actual
4183300.002022-08-027317Budget
34666274.942024-12-0273113Actual
4694400.002022-09-027314Budget
2082300.002022-06-027318Budget
5960300.002022-10-027315Budget
16031429.002023-07-037367Actual
13083220.002023-04-027366Budget
36676167.782025-01-3173211Actual
1889374.002023-10-027326Actual
26771329.332024-05-0173613Actual
1729681.612023-08-0273311Actual
17557603.002023-09-027313Actual
35817146.872024-12-3173113Actual
1897357.002023-10-027356Actual
2138683.742023-12-0373311Actual
33222422.042024-11-0173111Actual
913947.002022-12-317373Actual
24991162.002024-04-017336Actual
4569120.002022-09-027363Budget
78151.002022-05-027363Actual
23907234.002024-03-017316Actual
1631827.362023-07-0373511Actual
24936152.002024-04-017316Actual
31538414.002024-10-017364Actual
36590510.182025-01-317368Actual
31294238.102024-09-0173213Actual
18921169.002023-10-027336Actual
14227108.212023-05-0273111Actual
5632220.002022-10-027313Budget
2292934.002024-01-317326Actual
26201780.002024-05-017317Actual
2875198.002022-07-037346Actual
17028421.002023-08-027317Actual
14515546.002023-06-027313Actual
277966.002022-07-037326Actual
37469145.002025-03-027346Actual
28956300.762024-07-0273612Actual
15741219.002023-07-037365Actual
29251865.002024-08-017314Actual
22902152.002024-01-317316Actual
16525585.002023-08-027313Actual
7472157.002022-11-027366Actual
36053963.002025-01-317314Actual
2354422.042024-01-3173612Actual
32627741.002024-11-017314Actual
15880.002022-05-027373Budget
23009108.002024-01-317356Actual
16680213.002023-08-027364Actual
2778100.002022-07-037326Budget
7144354.002022-11-027365Actual
32507819.002024-11-017313Actual
2946472.002024-08-017326Actual
1525723.102023-06-0273211Actual
11561400.002023-03-027315Budget
11482400.002023-03-027364Budget
6100189.002022-10-027316Actual
34044132.002024-12-027356Actual
11953220.002023-03-027366Budget
12031400.002023-03-027317Budget
4322400.002022-08-027318Budget
15493790.002023-07-037313Actual
3292099.002024-11-017356Actual
2651291.002022-07-037365Actual
12975165.002023-04-027346Actual
23254364.722024-01-317368Actual
26920185.002024-06-017373Actual
18270139.062023-09-0273111Actual
26357523.822024-05-017368Actual
37585582.002025-03-027317Actual
28338321.002024-07-027336Actual
14045444.002023-05-027367Actual
33752655.002024-12-027314Actual
2827300.002022-07-037336Budget
29379380.002024-08-017365Actual
10676304.002023-01-317336Actual
34782665.002024-12-317313Actual
586281.002022-05-027336Actual
25907369.002024-05-017315Actual
26236577.002024-05-017367Actual
16738386.002023-08-027315Actual
3773301.002022-08-027365Actual
20184690.492023-11-027318Actual
1943400.002022-06-027317Budget
2472383.002024-04-017373Actual
6429325.002022-10-027317Actual
38856355.632025-04-027328Actual
245426.082024-03-0173212Actual
4105220.002022-08-027366Budget
13223236.002023-04-027367Actual
25226542.002024-04-017318Actual
1332500.002022-06-027314Budget
23312139.062024-01-3173111Actual
2777037.992024-06-0173212Actual
404485.002022-08-027356Actual
1837925.232023-09-0273511Actual
2501782.002024-04-017346Actual
2765073.102024-06-0173511Actual
32098302.892024-10-0173111Actual
29492240.002024-08-017336Actual
34546277.362024-12-0273112Actual
1992166.002023-11-027326Actual
489169.002022-05-027316Actual
2514234.002022-07-037364Actual
33338257.152024-11-0173611Actual
2071196.002023-12-037373Actual
37619452.002025-03-027367Actual
31326366.172024-09-0173613Actual
27363473.002024-06-017367Actual
10627120.002023-01-317326Budget
2236281.612023-12-3173211Actual
4976218.002022-09-027316Actual
2171391.002023-12-317373Actual
5305270.002022-09-027317Actual
12220207.152023-03-027328Actual
20619721.002023-12-037313Actual
4757300.002022-09-027364Budget
2652300.002022-07-037365Budget
27483296.542024-06-017368Actual
13951142.002023-05-027366Actual
7938161.002022-12-037363Actual
15854150.002023-07-037336Actual
18773290.002023-10-027315Actual
7612300.002022-11-027367Budget
39003160.342025-04-0273311Actual
19624486.002023-11-027363Actual
1693893.002023-08-027356Actual
22122429.002023-12-317317Actual
33724185.002024-12-027373Actual
22065197.002023-12-317366Actual
25942400.002024-05-017365Actual
1068220.002022-05-027368Budget
18947118.002023-10-027346Actual
3220773.102024-10-0173511Actual
9790455.002022-12-317317Actual
33879547.002024-12-027365Actual
18561644.002023-10-027313Actual
2542864.592024-04-0173411Actual
25288296.542024-04-017368Actual
25254305.632024-04-017328Actual
7738220.002022-11-027328Budget
13411276.842023-04-027368Actual
6570400.002022-10-027318Budget
13351245.032023-04-027328Actual
7800120.002022-11-027368Budget
8921166.242022-12-037368Actual
614894.002022-10-027326Actual
1460672.002023-06-027373Actual
348301.002022-05-027315Actual
13303300.002023-04-027318Budget
19975103.002023-11-027346Actual
24878272.002024-04-017365Actual
16117395.032023-07-037328Actual
2560523.102024-04-0173612Actual
1250065.002023-04-027373Actual
22006157.002023-12-317346Actual
30795421.002024-09-017367Actual
28364195.002024-07-027346Actual
30168310.032024-08-0173213Actual
25812562.002024-05-017314Actual
31886795.002024-10-017317Actual
34693238.102024-12-0273213Actual
24457133.742024-03-0173611Actual
180483.002022-06-027356Actual
20832351.002023-12-037315Actual
2004300.002022-06-027367Budget
8265300.002022-12-037365Actual
6945500.002022-11-027314Budget
3626562.002025-01-317326Actual
28013478.002024-07-027363Actual
24046166.002024-03-017366Actual
2540173.102024-04-0173311Actual
12831220.002023-04-027316Budget
14761226.002023-06-027365Actual
3575443.002022-08-027314Actual
207486.002022-05-027314Actual
26417151.832024-05-0173111Actual
16645317.002023-08-027314Actual
17183296.542023-08-027368Actual
2041250.762023-11-0273511Actual
5365300.002022-09-027367Budget
9849300.002022-12-317367Budget
2144022.042023-12-0373511Actual
21153416.002023-12-037367Actual
1534300.002022-06-027365Budget
28693311.402024-07-0273111Actual
32240253.962024-10-0173611Actual
20774245.002023-12-037364Actual
965463.002022-12-317356Actual
6149110.002022-10-027326Budget
38770386.002025-04-027367Actual
27623206.082024-06-0173411Actual
9607220.002022-12-317346Budget
36648389.062025-01-3173111Actual
32542355.002024-11-017363Actual
12360300.002023-04-027313Budget
4568137.002022-09-027363Actual
1841386.932023-09-0273611Actual
30083291.192024-08-0173612Actual
3060429.002022-07-037317Actual
2652615.652024-05-0173511Actual
7799201.082022-11-027368Actual
365281020.802025-01-317318Actual
13656304.002023-05-027364Actual
4429246.542022-08-027368Actual
3741592.002025-03-027326Actual
1393300.002022-06-027364Budget
10037120.002022-12-317368Budget
18001158.002023-09-027366Actual
11800313.002023-03-027336Actual
12172395.032023-03-027318Actual
4835300.002022-09-027315Budget
1528459.272023-06-0273311Actual
8489220.002022-12-037346Budget
2892244.382024-07-0273212Actual
22752205.002024-01-317364Actual
27596213.532024-06-0173311Actual
12548429.002023-04-027314Actual
29041520.562024-07-0273213Actual
30292355.002024-09-017363Actual
10441416.002023-01-317315Actual
26828527.002024-06-017313Actual
11046300.002023-01-317318Budget
11420400.002023-03-027314Budget
2095150.002023-12-037326Actual
9789400.002022-12-317317Budget
31744208.002024-10-017336Actual
10675300.002023-01-317336Budget
31089234.812024-09-0173611Actual
10499364.002023-01-317365Actual
9606139.002022-12-317346Actual
1746911.402023-08-0273212Actual
240880.002022-07-037373Budget
2723893.002024-06-017356Actual
585300.002022-05-027336Budget
8064546.002022-12-037314Actual
23962162.002024-03-017336Actual
13622373.002023-05-027314Actual
36293281.002025-01-317336Actual
11234304.002023-03-027313Actual
17917230.002023-09-027336Actual
2103198.002023-12-037356Actual
15051364.002023-06-027367Actual
17711281.002023-09-027364Actual
3249207.152022-07-037328Actual
28098741.002024-07-027314Actual
39329320.562025-04-0273613Actual
5167110.002022-09-027356Budget
2828313.002022-07-037336Actual
5445400.002022-09-027318Budget
9462274.002022-12-317316Actual
1137280.002023-03-027373Budget
32298180.552024-10-0173112Actual
1756220.002022-06-027346Budget
2537424.162024-04-0173211Actual
1333572.002022-06-027314Actual
14726332.002023-06-027315Actual
7690300.002022-11-027318Budget
6492354.002022-10-027367Actual
33044591.002024-11-017367Actual
7084300.002022-11-027315Budget
2035851.822023-11-0273311Actual
801770.002022-12-037373Budget
29929162.462024-08-0173411Actual
34345410.342024-12-0273111Actual
679120.002022-05-027356Budget
21775257.002023-12-317364Actual
5694120.002022-10-027363Budget
10722220.002023-01-317346Budget
17241100.762023-08-0273111Actual
3519584.002024-12-317356Actual
3396450.002024-12-027326Actual
36087625.002025-01-317364Actual
22157364.002023-12-317367Actual
33516192.482024-11-0173113Actual
6758300.002022-11-027313Budget
35143293.002024-12-317336Actual
36703210.342025-01-3173311Actual
37443312.002025-03-027336Actual
35877366.172024-12-3173613Actual
30618188.002024-09-017336Actual
36789260.342025-01-3173611Actual
12830223.002023-04-027316Actual
9325322.002022-12-317315Actual
4104216.002022-08-027366Actual
29286486.002024-08-017364Actual
38645116.002025-04-027356Actual
34608310.342024-12-0273612Actual
10442400.002023-01-317315Budget
28836245.442024-07-0273611Actual
18596432.002023-10-027363Actual
1531197.572023-06-0273411Actual
30760604.002024-09-017317Actual
17592414.002023-09-027363Actual

Generated 2025-06-02 00:06:18.584 UTC