[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15171335.942023-06-027368Actual
38538266.002025-04-027316Actual
577286.002022-10-027373Actual
19155714.732023-10-027318Actual
2330159.002022-07-037363Actual
1726956.082023-08-0273211Actual
31538414.002024-10-017364Actual
267300.002022-05-027364Budget
38144346.872025-03-0273213Actual
2003345.002022-06-027367Actual
10500300.002023-01-317365Budget
28070141.002024-07-027373Actual
2153220.972023-12-0373112Actual
2457418.842024-03-0173612Actual
28775151.832024-07-0273411Actual
31796124.002024-10-017356Actual
2004300.002022-06-027367Budget
6351131.002022-10-027366Actual
28283286.002024-07-027316Actual
2083457.152022-06-027318Actual
6429325.002022-10-027317Actual
37797260.342025-03-0273111Actual
9326300.002022-12-317315Budget
26417151.832024-05-0173111Actual
255738.212024-04-0173212Actual
4695483.002022-09-027314Actual
14874234.002023-06-027336Actual
28836245.442024-07-0273611Actual
29789496.542024-08-017368Actual
26236577.002024-05-017367Actual
3220773.102024-10-0173511Actual
10442400.002023-01-317315Budget
1746911.402023-08-0273212Actual
29286486.002024-08-017364Actual
1944362.002022-06-027317Actual
25812562.002024-05-017314Actual
1534300.002022-06-027365Budget
38352617.002025-04-027314Actual
5493266.242022-09-027328Actual
2456500.002022-07-037314Budget
2651291.002022-07-037365Actual
25226542.002024-04-017318Actual
12221120.002023-03-027328Budget
614894.002022-10-027326Actual
33752655.002024-12-027314Actual
9462274.002022-12-317316Actual
2334063.532024-01-3173211Actual
5024110.002022-09-027326Budget
1393300.002022-06-027364Budget
32450274.942024-10-0173613Actual
26057168.002024-05-017336Actual
17917230.002023-09-027336Actual
1068220.002022-05-027368Budget
37495128.002025-03-027356Actual
10828220.002023-01-317366Budget
5226220.002022-09-027366Budget
22844351.002024-01-317365Actual
10722220.002023-01-317346Budget
2236281.612023-12-3173211Actual
7222266.002022-11-027316Actual
11702220.002023-03-027316Budget
37237608.002025-03-027364Actual
6101220.002022-10-027316Budget
1077088.002023-01-317356Actual
8125300.002022-12-037364Actual
9929514.732022-12-317318Actual
8442220.002022-12-037336Budget
12927300.002023-04-027336Budget
180483.002022-06-027356Actual
38445456.002025-04-027315Actual
6945500.002022-11-027314Budget
24046166.002024-03-017366Actual
22334105.022023-12-3173111Actual
28338321.002024-07-027336Actual
4836332.002022-09-027315Actual
2351215.652024-01-3173112Actual
128546.002022-06-027373Actual
9849300.002022-12-317367Budget
3511592.002024-12-317326Actual
7690300.002022-11-027318Budget
24991162.002024-04-017336Actual
7473220.002022-11-027366Budget
3832498.002025-04-027373Actual
2652615.652024-05-0173511Actual
37585582.002025-03-027317Actual
29344471.002024-08-017315Actual
35526146.512024-12-3173211Actual
13303300.002023-04-027318Budget
34044132.002024-12-027356Actual
2144022.042023-12-0373511Actual
22389102.892023-12-3173311Actual
8344213.002022-12-037316Actual
2203263.002023-12-317356Actual
2540173.102024-04-0173311Actual
1693893.002023-08-027356Actual
8204300.002022-12-037315Budget
174428.212023-08-0273112Actual
39091242.252025-04-0273611Actual
9559237.002022-12-317336Actual
32180134.802024-10-0173411Actual
2271272.002022-07-037313Actual
36556449.572025-01-317328Actual
38387486.002025-04-027364Actual
35088162.002024-12-317316Actual
23454133.742024-01-3173611Actual
21273246.542023-12-037368Actual
7414120.002022-11-027356Budget
12360300.002023-04-027313Budget
9653120.002022-12-317356Budget
16525585.002023-08-027313Actual
29223158.002024-08-017373Actual
10579220.002023-01-317316Budget
1137343.002023-03-027373Actual
4568137.002022-09-027363Actual
31418355.002024-10-017363Actual
35817146.872024-12-3173113Actual
6491300.002022-10-027367Budget
2135977.362023-12-0373211Actual
20832351.002023-12-037315Actual
13302514.732023-04-027318Actual
585300.002022-05-027336Budget
37469145.002025-03-027346Actual
4898245.002022-09-027365Actual
347300.002022-05-027315Budget
34782665.002024-12-317313Actual
8815300.002022-12-037318Budget
1472362.002022-06-027315Actual
26828527.002024-06-017313Actual
36908315.662025-01-3173612Actual
5306300.002022-09-027317Budget
25168386.002024-04-017367Actual
35580178.422024-12-3173411Actual
240880.002022-07-037373Budget
22157364.002023-12-317367Actual
8595224.002022-12-037366Actual
16089655.642023-07-037318Actual
11420400.002023-03-027314Budget
3574400.002022-08-027314Budget
4370220.002022-08-027328Budget
18270139.062023-09-0273111Actual
12928237.002023-04-027336Actual
2554616.722024-04-0173112Actual
10499364.002023-01-317365Actual
1950210.332023-10-0273212Actual
3249207.152022-07-037328Actual
6100189.002022-10-027316Actual
9060161.002022-12-317363Actual
1612220.002022-06-027316Budget
6570400.002022-10-027318Budget
5695132.002022-10-027363Actual
30973262.472024-09-0173111Actual
15939118.002023-07-037366Actual
1025480.002023-01-317373Budget
7084300.002022-11-027315Budget
15741219.002023-07-037365Actual
4243300.002022-08-027367Actual
8393120.002022-12-037326Budget
9710220.002022-12-317366Budget
35640203.952024-12-3173611Actual
11483374.002023-03-027364Actual
38232579.002025-04-027313Actual
17121513.212023-08-027318Actual
11561400.002023-03-027315Budget
3292099.002024-11-017356Actual
8345300.002022-12-037316Budget
3122300.002022-07-037367Budget
25346122.042024-04-0173111Actual
28132452.002024-07-027364Actual
35378896.552024-12-317318Actual
1788955.002023-09-027326Actual
34076154.002024-12-027366Actual
1943400.002022-06-027317Budget
28098741.002024-07-027314Actual
29755399.572024-08-017328Actual
6944514.002022-11-027314Actual
2369396.002024-03-017373Actual
1484683.002023-06-027326Actual
352774.002022-08-027373Actual
33044591.002024-11-017367Actual
33396149.702024-11-0173112Actual
1189363.002023-03-027356Actual
29166450.002024-08-017363Actual
24256343.512024-03-017368Actual
3004947.572024-08-0173212Actual
3575443.002022-08-027314Actual
15957.002022-05-027373Actual
3790640.122025-03-0273511Actual
586281.002022-05-027336Actual
25488114.592024-04-0173611Actual
29544102.002024-08-017356Actual
21833365.002023-12-317315Actual
4835300.002022-09-027315Budget
2647295.442024-05-0173311Actual
10116300.002023-01-317313Budget
17149245.032023-08-027328Actual
7270120.002022-11-027326Budget
2336783.742024-01-3173311Actual
12282220.782023-03-027368Actual
34488293.322024-12-0273611Actual
277966.002022-07-037326Actual
2439683.742024-03-0173411Actual
2946472.002024-08-017326Actual
20774245.002023-12-037364Actual
35285520.002024-12-317317Actual
5168111.002022-09-027356Actual
2095150.002023-12-037326Actual
24631702.002024-04-017313Actual
32153146.512024-10-0173311Actual
22449120.972023-12-3173611Actual
2872187.992024-07-0273211Actual
3386220.002022-08-027313Budget
5820436.002022-10-027314Actual
1660100.002022-06-027326Budget
365281020.802025-01-317318Actual
1865380.002023-10-027373Actual
1953323.102023-10-0273612Actual
2828313.002022-07-037336Actual
7939120.002022-12-037363Budget
13811191.002023-05-027316Actual
8203353.002022-12-037315Actual
6197254.002022-10-027336Actual
13918102.002023-05-027356Actual
11624280.002023-03-027365Actual
26560103.952024-05-0173611Actual
19217257.152023-10-027368Actual
14133316.242023-05-027328Actual
2434246.502024-03-0173211Actual
3802553.952025-03-0273212Actual
1287876.002023-04-027326Actual
12975165.002023-04-027346Actual
19894137.002023-11-027316Actual
21622509.002023-12-317313Actual
33724185.002024-12-027373Actual
34817546.002024-12-317363Actual
34693238.102024-12-0273213Actual
29669390.002024-08-017367Actual
33845426.002024-12-027315Actual
9383300.002022-12-317365Budget
22597643.002024-01-317313Actual
34995527.002024-12-317315Actual
36703210.342025-01-3173311Actual
2731213.002022-07-037316Actual
9850202.002022-12-317367Actual
2874220.002022-07-037346Budget
9789400.002022-12-317317Budget
8594220.002022-12-037366Budget
1829823.102023-09-0273211Actual
23814298.002024-03-017315Actual
29437182.002024-08-017316Actual
33543338.102024-11-0173213Actual
2730220.002022-07-037316Budget
7367220.002022-11-027346Budget
7611364.002022-11-027367Actual
25133499.002024-04-017317Actual
30618188.002024-09-017336Actual
38645116.002025-04-027356Actual
24843245.002024-04-017315Actual
22717395.002024-01-317314Actual
16117395.032023-07-037328Actual
3448161.002022-08-027363Actual
3741592.002025-03-027326Actual
37443312.002025-03-027336Actual
1933056.082023-10-0273311Actual
33222422.042024-11-0173111Actual
10676304.002023-01-317336Actual
32098302.892024-10-0173111Actual
26771329.332024-05-0173613Actual
32755593.002024-11-017365Actual
17592414.002023-09-027363Actual
1434273.102023-05-0273611Actual
20739367.002023-12-037314Actual
679120.002022-05-027356Budget
36435817.002025-01-317317Actual
13022127.002023-04-027356Actual
2496330.002024-04-017326Actual
19590760.002023-11-027313Actual
5121161.002022-09-027346Actual
7472157.002022-11-027366Actual
35440395.032024-12-317368Actual
10038257.152022-12-317368Actual
31920514.002024-10-017367Actual
6244220.002022-10-027346Budget
17862210.002023-09-027316Actual
38117260.912025-03-0273113Actual
1149286.002022-06-027313Actual
3100173.102024-09-0173211Actual
30563208.002024-09-017316Actual
28190501.002024-07-027315Actual
34287366.242024-12-027368Actual
2171391.002023-12-317373Actual
13594166.002023-05-027373Actual
29041520.562024-07-0273213Actual
2778100.002022-07-037326Budget
34345410.342024-12-0273111Actual
6245153.002022-10-027346Actual
24314122.042024-03-0173111Actual
2515300.002022-07-037364Budget
32662483.002024-11-017364Actual
22752205.002024-01-317364Actual
12611364.002023-04-027364Actual
18596432.002023-10-027363Actual
4569120.002022-09-027363Budget
31055184.812024-09-0173411Actual
12689400.002023-04-027315Budget
15613274.002023-07-037314Actual
9560220.002022-12-317336Budget
37677799.582025-03-027318Actual
18866123.002023-10-027316Actual
16680213.002023-08-027364Actual
14045444.002023-05-027367Actual
20924181.002023-12-037316Actual
28956300.762024-07-0273612Actual
28635523.822024-07-027368Actual
39269232.842025-04-0273113Actual
28480751.002024-07-027317Actual
13161400.002023-04-027317Budget
33102910.192024-11-017318Actual
38565102.002025-04-027326Actual
7320211.002022-11-027336Actual
5553220.002022-09-027368Budget
29902181.612024-08-0173311Actual
1430975.232023-05-0273411Actual
27073334.002024-06-017365Actual
14668235.002023-06-027364Actual
38059365.662025-03-0273612Actual
1383855.002023-05-027326Actual
31503815.002024-10-017314Actual
23907234.002024-03-017316Actual
3687549.702025-01-3173212Actual
2715875.002024-06-017326Actual
3901118.002022-08-027326Actual
26920185.002024-06-017373Actual
27212160.002024-06-017346Actual
206500.002022-05-027314Budget
38175369.682025-03-0273613Actual
12752249.002023-04-027365Actual
308531182.922024-09-017318Actual
11894110.002023-03-027356Budget
18715251.002023-10-027364Actual
15880.002022-05-027373Budget
3637300.002022-08-027364Budget
3307213.212022-07-037368Actual
10675300.002023-01-317336Budget
28423209.002024-07-027366Actual
36238263.002025-01-317316Actual
31209409.282024-09-0173612Actual
23756254.002024-03-017364Actual
2472383.002024-04-017373Actual
9186357.002022-12-317314Actual
2610972.002024-05-017356Actual
1897357.002023-10-027356Actual
2038569.912023-11-0273411Actual
21118455.002023-12-037317Actual
1540314.592023-06-0273112Actual
1025562.002023-01-317373Actual
10362234.002023-01-317364Actual
36053963.002025-01-317314Actual
4976218.002022-09-027316Actual
7083273.002022-11-027315Actual
7879300.002022-12-037313Budget
464788.002022-09-027373Actual
12032270.002023-03-027317Actual
1392312.002022-06-027364Actual
1631827.362023-07-0373511Actual
14726332.002023-06-027315Actual
9187500.002022-12-317314Budget
31744208.002024-10-017336Actual
951194.002022-12-317326Actual
9790455.002022-12-317317Actual
7878257.002022-12-037313Actual
3342439.062024-11-0173212Actual
2354422.042024-01-3173612Actual
35406428.362024-12-317328Actual
24014104.002024-03-017356Actual
4429246.542022-08-027368Actual
11155205.632023-01-317368Actual
19097442.002023-10-027367Actual
3437360.332024-12-0273211Actual
13083220.002023-04-027366Budget
30141183.712024-08-0173113Actual
348301.002022-05-027315Actual
1425528.422023-05-0273211Actual
29727896.552024-08-017318Actual
7552494.002022-11-027317Actual
30168310.032024-08-0173213Actual
14549471.002023-06-027363Actual
24195655.642024-03-017318Actual
23042152.002024-01-317366Actual
8922120.002022-12-037368Budget
4646110.002022-09-027373Budget
29251865.002024-08-017314Actual
5554198.052022-09-027368Actual
29379380.002024-08-017365Actual
32006399.572024-10-017328Actual
22632416.002024-01-317363Actual
632220.002022-05-027346Budget
16151366.242023-07-037368Actual
2649990.122024-05-0173411Actual
22957256.002024-01-317336Actual
15137252.602023-06-027328Actual
27271210.002024-06-017366Actual
13622373.002023-05-027314Actual
22276220.782023-12-317368Actual
34666274.942024-12-0273113Actual
16773332.002023-08-027365Actual
10302400.002023-01-317314Budget
960300.002022-05-027318Budget
16831216.002023-08-027316Actual
33937240.002024-12-027316Actual
913870.002022-12-317373Budget
1250180.002023-04-027373Budget
19417129.482023-10-0273611Actual
1008220.002022-05-027328Budget
1646816.722023-07-0373612Actual
19250.002022-05-027313Actual
6198220.002022-10-027336Budget
2545545.442024-04-0173511Actual
35498300.762024-12-3173111Actual
11750120.002023-03-027326Budget
6571655.642022-10-027318Actual
34937591.002024-12-317364Actual
33304113.532024-11-0173411Actual
1525723.102023-06-0273211Actual
1750028.422023-08-0273612Actual
6292110.002022-10-027356Budget
37879167.782025-03-0273411Actual
17769263.002023-09-027315Actual
680122.002022-05-027356Actual
3121282.002022-07-037367Actual
8814510.182022-12-037318Actual
33277109.272024-11-0173311Actual
4694400.002022-09-027314Budget
3284078.002024-11-017326Actual
24137339.002024-03-017367Actual
12548429.002023-04-027314Actual
27596213.532024-06-0173311Actual
34574111.402024-12-0273212Actual
225078.212023-12-3173112Actual
8921166.242022-12-037368Actual
2195262.002023-12-317326Actual
23134455.002024-01-317367Actual
2050411.402023-11-0273112Actual
28748216.722024-07-0273311Actual
2044694.382023-11-0273611Actual
27861183.712024-06-0173113Actual
31028200.762024-09-0173311Actual
29963260.342024-08-0173611Actual
3445469.912024-12-0273511Actual
1796978.002023-09-027356Actual
36847177.362025-01-3173112Actual
7144354.002022-11-027365Actual
13412220.002023-04-027368Budget
26711132.832024-05-0173113Actual
18561644.002023-10-027313Actual
3675769.912025-01-3173511Actual
9463300.002022-12-317316Budget
6759338.002022-11-027313Actual
20654397.002023-12-037363Actual
14282102.892023-05-0273311Actual
5074213.002022-09-027336Actual
37025366.172025-01-3173613Actual
29492240.002024-08-017336Actual
1613196.002022-06-027316Actual
2777037.992024-06-0173212Actual
39149214.592025-04-0273112Actual
2103198.002023-12-037356Actual
12093236.002023-03-027367Actual
11800313.002023-03-027336Actual
11562322.002023-03-027315Actual
23254364.722024-01-317368Actual
22006157.002023-12-317346Actual
29847311.402024-08-0173111Actual
34226692.002024-12-027318Actual
9384291.002022-12-317365Actual
24751380.002024-04-017314Actual
1756220.002022-06-027346Budget
2133197.572023-12-0373111Actual
38948369.912025-04-0273111Actual
6430300.002022-10-027317Budget
16617161.002023-08-027373Actual
31383794.002024-10-017313Actual
26201780.002024-05-017317Actual
166166.002022-06-027326Actual
2831066.002024-07-027326Actual
24103436.002024-03-017317Actual
38619130.002025-04-027346Actual
28390112.002024-07-027356Actual
12173300.002023-03-027318Budget
15706324.002023-07-037315Actual
3626562.002025-01-317326Actual
11953220.002023-03-027366Budget
10626101.002023-01-317326Actual
26357523.822024-05-017368Actual
9247384.002022-12-317364Actual
1841386.932023-09-0273611Actual
1623724.162023-07-0373211Actual
13082171.002023-04-027366Actual
35320473.002024-12-317367Actual
12549400.002023-04-027314Budget
27684181.612024-06-0173611Actual

Generated 2025-06-02 01:16:20.206 UTC