[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35526146.512024-12-3073211Actual
26828527.002024-05-317313Actual
10176220.002023-01-307363Budget
27131182.002024-05-317316Actual
34044132.002024-12-017356Actual
8344213.002022-12-027316Actual
28098741.002024-07-017314Actual
25784121.002024-04-307373Actual
34488293.322024-12-0173611Actual
12173300.002023-03-017318Budget
17677428.002023-09-017314Actual
2354422.042024-01-3073612Actual
12610400.002023-04-017364Budget
1746911.402023-08-0173212Actual
2442324.162024-02-2973511Actual
23988109.002024-02-297346Actual
17592414.002023-09-017363Actual
28225471.002024-07-017365Actual
31028200.762024-08-3173311Actual
23009108.002024-01-307356Actual
2946472.002024-07-317326Actual
1540314.592023-06-0173112Actual
12172395.032023-03-017318Actual
17183296.542023-08-017368Actual
25907369.002024-04-307315Actual
1709300.002022-06-017336Budget
2730220.002022-07-027316Budget
9976220.002022-12-307328Budget
34546277.362024-12-0173112Actual
5632220.002022-10-017313Budget
32098302.892024-09-3073111Actual
10441416.002023-01-307315Actual
26296828.372024-04-307318Actual
36145649.002025-01-307315Actual
38770386.002025-04-017367Actual
225078.212023-12-3073112Actual
6149110.002022-10-017326Budget
31796124.002024-09-307356Actual
8674332.002022-12-027317Actual
32390171.432024-09-3073113Actual
8922120.002022-12-027368Budget
15996421.002023-07-027317Actual
12548429.002023-04-017314Actual
1543624.162023-06-0173612Actual
633157.002022-05-017346Actual
174428.212023-08-0173112Actual
39091242.252025-04-0173611Actual
37677799.582025-03-017318Actual
22276220.782023-12-307368Actual
8125300.002022-12-027364Actual
36470490.002025-01-307367Actual
9711148.002022-12-307366Actual
34725338.102024-12-0173613Actual
19709431.002023-11-017314Actual
3637300.002022-08-017364Budget
15585128.002023-07-027373Actual
2457418.842024-02-2973612Actual
31978910.192024-09-307318Actual
267300.002022-05-017364Budget
2292934.002024-01-307326Actual
30470508.002024-08-317315Actual
38232579.002025-04-017313Actual
2083457.152022-06-017318Actual
16352102.892023-07-0273611Actual
16209156.082023-07-0273111Actual
31475146.002024-09-307373Actual
26083122.002024-04-307346Actual
4836332.002022-09-017315Actual
2647295.442024-04-3073311Actual
1067198.052022-05-017368Actual
13021110.002023-04-017356Budget
10500300.002023-01-307365Budget
2731213.002022-07-027316Actual
9606139.002022-12-307346Actual
1710190.002022-06-017336Actual
11295166.002023-03-017363Actual
3950182.002022-08-017336Actual
2434246.502024-02-2973211Actual
689753.002022-11-017373Actual
5694120.002022-10-017363Budget
11235300.002023-03-017313Budget
13223236.002023-04-017367Actual
5024110.002022-09-017326Budget
3575443.002022-08-017314Actual
30505450.002024-08-317365Actual
10116300.002023-01-307313Budget
13302514.732023-04-017318Actual
1950210.332023-10-0173212Actual
8815300.002022-12-027318Budget
31538414.002024-09-307364Actual
37082836.002025-03-017313Actual
24751380.002024-03-317314Actual
30412591.002024-08-317364Actual
36180373.002025-01-307365Actual
21211779.882023-12-027318Actual
9790455.002022-12-307317Actual
20774245.002023-12-027364Actual
23192514.732024-01-307318Actual
3832498.002025-04-017373Actual
28693311.402024-07-0173111Actual
33632778.002024-12-017313Actual
16680213.002023-08-017364Actual
26324399.572024-04-307328Actual
8392111.002022-12-027326Actual
14282102.892023-05-0173311Actual
24046166.002024-02-297366Actual
39269232.842025-04-0173113Actual
2331220.002022-07-027363Budget
3900110.002022-08-017326Budget
9929514.732022-12-307318Actual
12689400.002023-04-017315Budget
38480395.002025-04-017365Actual
37202585.002025-03-017314Actual
27978536.002024-07-017313Actual
1729681.612023-08-0173311Actual
29518151.002024-07-317346Actual
7271131.002022-11-017326Actual
36703210.342025-01-3073311Actual
37237608.002025-03-017364Actual
28132452.002024-07-017364Actual
13412220.002023-04-017368Budget
266263.002022-05-017364Actual
18715251.002023-10-017364Actual
2004300.002022-06-017367Budget
10908400.002023-01-307317Budget
38645116.002025-04-017356Actual
7878257.002022-12-027313Actual
12975165.002023-04-017346Actual
5492220.002022-09-017328Budget
28480751.002024-07-017317Actual
39030260.342025-04-0173411Actual
14668235.002023-06-017364Actual
2369396.002024-02-297373Actual
489169.002022-05-017316Actual
31383794.002024-09-307313Actual
30760604.002024-08-317317Actual
36847177.362025-01-3073112Actual
18921169.002023-10-017336Actual
22389102.892023-12-3073311Actual
18773290.002023-10-017315Actual
31744208.002024-09-307336Actual
10676304.002023-01-307336Actual
31326366.172024-08-3173613Actual
7690300.002022-11-017318Budget
19949168.002023-11-017336Actual
35440395.032024-12-307368Actual
1149286.002022-06-017313Actual
2451520.972024-02-2973112Actual
20091457.002023-11-017317Actual
10037120.002022-12-307368Budget
11846167.002023-03-017346Actual
22006157.002023-12-307346Actual
22844351.002024-01-307365Actual
27596213.532024-05-3173311Actual
29344471.002024-07-317315Actual
38059365.662025-03-0173612Actual
34693238.102024-12-0173213Actual
11562322.002023-03-017315Actual
6245153.002022-10-017346Actual
2872187.992024-07-0173211Actual
3448161.002022-08-017363Actual
2000168.002023-11-017356Actual
9384291.002022-12-307365Actual
2436963.532024-02-2973311Actual
38175369.682025-03-0173613Actual
2649990.122024-04-3073411Actual
3121282.002022-07-027367Actual
34608310.342024-12-0173612Actual
10829171.002023-01-307366Actual
11046300.002023-01-307318Budget
13083220.002023-04-017366Budget
3292099.002024-10-317356Actual
2778100.002022-07-027326Budget
13951142.002023-05-017366Actual
25812562.002024-04-307314Actual
240968.002022-07-027373Actual
15741219.002023-07-027365Actual
1612220.002022-06-017316Budget
23756254.002024-02-297364Actual
2457557.002022-07-027314Actual
3307213.212022-07-027368Actual
913870.002022-12-307373Budget
3445469.912024-12-0173511Actual
20654397.002023-12-027363Actual
3636273.002022-08-017364Actual
28423209.002024-07-017366Actual
7270120.002022-11-017326Budget
3526110.002022-08-017373Budget
8442220.002022-12-027336Budget
38735520.002025-04-017317Actual
32006399.572024-09-307328Actual
2298382.002024-01-307346Actual
10967374.002023-01-307367Actual
6619220.002022-10-017328Budget
1582630.002023-07-027326Actual
12752249.002023-04-017365Actual
2135977.362023-12-0273211Actual
17063353.002023-08-017367Actual
2195262.002023-12-307326Actual
15528416.002023-07-027363Actual
8673400.002022-12-027317Budget
10626101.002023-01-307326Actual
8124300.002022-12-027364Budget
277966.002022-07-027326Actual
19217257.152023-10-017368Actual
12422220.002023-04-017363Budget
27363473.002024-05-317367Actual
29634861.002024-07-317317Actual
913947.002022-12-307373Actual
11047585.942023-01-307318Actual
21925162.002023-12-307316Actual
2339497.572024-01-3073411Actual
2501782.002024-03-317346Actual
25168386.002024-03-317367Actual
34287366.242024-12-017368Actual
5553220.002022-09-017368Budget
20979209.002023-12-027336Actual
5633272.002022-10-017313Actual
741381.002022-11-017356Actual
8595224.002022-12-027366Actual
2652300.002022-07-027365Budget
34018175.002024-12-017346Actual
3249207.152022-07-027328Actual
5074213.002022-09-017336Actual
29727896.552024-07-317318Actual
4976218.002022-09-017316Actual
26920185.002024-05-317373Actual
30644144.002024-08-317346Actual
8921166.242022-12-027368Actual
3100173.102024-08-3173211Actual
9462274.002022-12-307316Actual
9061120.002022-12-307363Budget
16886262.002023-08-017336Actual
21741355.002023-12-307314Actual
4508220.002022-09-017313Budget
10302400.002023-01-307314Budget
37939302.892025-03-0173611Actual
8204300.002022-12-027315Budget
1528459.272023-06-0173311Actual
32720556.002024-10-317315Actual
13811191.002023-05-017316Actual
10579220.002023-01-307316Budget
4756270.002022-09-017364Actual
26982486.002024-05-317364Actual
20126301.002023-11-017367Actual
16773332.002023-08-017365Actual
24785229.002024-03-317364Actual
16645317.002023-08-017314Actual
6101220.002022-10-017316Budget
1471300.002022-06-017315Budget
23254364.722024-01-307368Actual
35726102.892024-12-3073212Actual
53796.002022-05-017326Actual
37879167.782025-03-0173411Actual
37174137.002025-03-017373Actual
18808371.002023-10-017365Actual
22689150.002024-01-307373Actual
37528208.002025-03-017366Actual
6350220.002022-10-017366Budget
4184364.002022-08-017317Actual
34817546.002024-12-307363Actual
25847307.002024-04-307364Actual
1693893.002023-08-017356Actual
27271210.002024-05-317366Actual
13535443.002023-05-017363Actual
29755399.572024-07-317328Actual
36238263.002025-01-307316Actual
22449120.972023-12-3073611Actual
207486.002022-05-017314Actual
19417129.482023-10-0173611Actual
4370220.002022-08-017328Budget
29669390.002024-07-317367Actual
33458343.322024-10-3173612Actual
35934778.002025-01-307313Actual
5821400.002022-10-017314Budget
1757237.002022-06-017346Actual
32662483.002024-10-317364Actual
29902181.612024-07-3173311Actual
1025562.002023-01-307373Actual
8488198.002022-12-027346Actual
8863220.782022-12-027328Actual
38890442.002025-04-017368Actual
36378137.002025-01-307366Actual
33667437.002024-12-017363Actual
629198.002022-10-017356Actual
24991162.002024-03-317336Actual
1796978.002023-09-017356Actual
10675300.002023-01-307336Budget
1472362.002022-06-017315Actual
28573738.972024-07-017318Actual
36676167.782025-01-3073211Actual
6945500.002022-11-017314Budget
11094120.002023-01-307328Budget
26863497.002024-05-317363Actual
1440016.722023-05-0173112Actual
6679292.002022-10-017368Actual
21118455.002023-12-027317Actual
2922108.002022-07-027356Actual
1383855.002023-05-017326Actual
28364195.002024-07-017346Actual
1490085.002023-06-017346Actual
26142125.002024-04-307366Actual
35640203.952024-12-3073611Actual
7612300.002022-11-017367Budget
31294238.102024-08-3173213Actual
20184690.492023-11-017318Actual
22957256.002024-01-307336Actual
33304113.532024-10-3173411Actual
10499364.002023-01-307365Actual
36025132.002025-01-307373Actual
2981220.002022-07-027366Budget
13716365.002023-05-017315Actual
3386220.002022-08-017313Budget
18179284.422023-09-017328Actual
37495128.002025-03-017356Actual
20739367.002023-12-027314Actual
37117556.002025-03-017363Actual
23099468.002024-01-307317Actual
29286486.002024-07-317364Actual
21153416.002023-12-027367Actual
34168514.002024-12-017367Actual
1534300.002022-06-017365Budget
37739631.402025-03-017368Actual
2095150.002023-12-027326Actual
32153146.512024-09-3073311Actual
6758300.002022-11-017313Budget
3997152.002022-08-017346Actual
1837925.232023-09-0173511Actual
2330159.002022-07-027363Actual
1685862.002023-08-017326Actual
33543338.102024-10-3173213Actual
33724185.002024-12-017373Actual
3852220.002022-08-017316Budget
13622373.002023-05-017314Actual
1287876.002023-04-017326Actual
2270300.002022-07-027313Budget
20866361.002023-12-027365Actual
2651291.002022-07-027365Actual
2504374.002024-03-317356Actual
13022127.002023-04-017356Actual
9559237.002022-12-307336Actual
4322400.002022-08-017318Budget
78151.002022-05-017363Actual
2661924.162024-04-3073112Actual
35553178.422024-12-3073311Actual
18561644.002023-10-017313Actual
4646110.002022-09-017373Budget
3675769.912025-01-3073511Actual
3905741.192025-04-0173511Actual
36648389.062025-01-3073111Actual
347300.002022-05-017315Budget
29379380.002024-07-317365Actual
30618188.002024-08-317336Actual
34345410.342024-12-0173111Actual
19183390.482023-10-017328Actual
4244300.002022-08-017367Budget
16831216.002023-08-017316Actual
35580178.422024-12-3073411Actual
819400.002022-05-017317Budget
8535148.002022-12-027356Actual
8393120.002022-12-027326Budget
10722220.002023-01-307346Budget
2439683.742024-02-2973411Actual
36730167.782025-01-3073411Actual
5960300.002022-10-017315Budget
27861183.712024-05-3173113Actual
1660100.002022-06-017326Budget
18596432.002023-10-017363Actual
5305270.002022-09-017317Actual
33222422.042024-10-3173111Actual
9560220.002022-12-307336Budget
27040556.002024-05-317315Actual
1832568.852023-09-0173311Actual
3060429.002022-07-027317Actual
21867210.002023-12-307365Actual
35228210.002024-12-307366Actual
1333572.002022-06-017314Actual
536100.002022-05-017326Budget
28283286.002024-07-017316Actual
16560390.002023-08-017363Actual
23636432.002024-02-297363Actual
10442400.002023-01-307315Budget
12361272.002023-04-017313Actual
37469145.002025-03-017346Actual
6571655.642022-10-017318Actual
12423173.002023-04-017363Actual
30881355.632024-08-317328Actual
38267482.002025-04-017363Actual
13303300.002023-04-017318Budget
7939120.002022-12-027363Budget
23849236.002024-02-297365Actual
1756220.002022-06-017346Budget
11420400.002023-03-017314Budget
37025366.172025-01-3073613Actual
3220773.102024-09-3073511Actual
7223300.002022-11-017316Budget
3519584.002024-12-307356Actual
3004947.572024-07-3173212Actual
29437182.002024-07-317316Actual
577286.002022-10-017373Actual
9463300.002022-12-307316Budget
14105496.542023-05-017318Actual
6680220.002022-10-017368Budget
1137343.002023-03-017373Actual
35698186.932024-12-3073112Actual
5227153.002022-09-017366Actual
33937240.002024-12-017316Actual
2071196.002023-12-027373Actual
2342125.232024-01-3073511Actual
16117395.032023-07-027328Actual
19975103.002023-11-017346Actual
6292110.002022-10-017356Budget
32755593.002024-10-317365Actual
2191284.422022-06-017368Actual
1631827.362023-07-0273511Actual
6351131.002022-10-017366Actual
6944514.002022-11-017314Actual
180483.002022-06-017356Actual
5167110.002022-09-017356Budget
2828313.002022-07-027336Actual
39296422.312025-04-0173213Actual
31267132.832024-08-3173113Actual
5120220.002022-09-017346Budget
16089655.642023-07-027318Actual
19250.002022-05-017313Actual
1947511.402023-10-0173112Actual
12032270.002023-03-017317Actual
30141183.712024-07-3173113Actual
689670.002022-11-017373Budget
14926106.002023-06-017356Actual
348301.002022-05-017315Actual
365281020.802025-01-307318Actual
19624486.002023-11-017363Actual
3687549.702025-01-3073212Actual
1938445.442023-10-0173511Actual
3560737.992024-12-3073511Actual
12220207.152023-03-017328Actual
10578223.002023-01-307316Actual
7938161.002022-12-027363Actual
2515300.002022-07-027364Budget
23454133.742024-01-3073611Actual
3449120.002022-08-017363Budget
32332274.172024-09-3073612Actual
15906127.002023-07-027356Actual
2056231.612023-11-0173612Actual
19005142.002023-10-017366Actual
39211388.002025-04-0173612Actual
2892244.382024-07-0173212Actual
21833365.002023-12-307315Actual
33102910.192024-10-317318Actual
27212160.002024-05-317346Actual
2192220.002022-06-017368Budget
23814298.002024-02-297315Actual
820432.002022-05-017317Actual
36435817.002025-01-307317Actual
679120.002022-05-017356Budget
9653120.002022-12-307356Budget
10303386.002023-01-307314Actual
36590510.182025-01-307368Actual
35169135.002024-12-307346Actual
2514234.002022-07-027364Actual
30703187.002024-08-317366Actual
5121161.002022-09-017346Actual
6197254.002022-10-017336Actual
1425528.422023-05-0173211Actual
22157364.002023-12-307367Actual
960300.002022-05-017318Budget
7320211.002022-11-017336Actual
8345300.002022-12-027316Budget
18300.002022-05-017313Budget
21005144.002023-12-027346Actual
1531197.572023-06-0173411Actual
1137280.002023-03-017373Budget
3949220.002022-08-017336Budget
19801429.002023-11-017315Actual
6198220.002022-10-017336Budget
7143300.002022-11-017365Budget
32040473.822024-09-307368Actual
29223158.002024-07-317373Actual
13866158.002023-05-017336Actual
1930318.842023-10-0173211Actual
12221120.002023-03-017328Budget
38352617.002025-04-017314Actual
32868240.002024-10-317336Actual
32542355.002024-10-317363Actual
23042152.002024-01-307366Actual
1788955.002023-09-017326Actual
14959135.002023-06-017366Actual
33992221.002024-12-017336Actual
79220.002022-05-017363Budget
9000222.002022-12-307313Actual
8862220.002022-12-027328Budget
7551400.002022-11-017317Budget
1953323.102023-10-0173612Actual
38387486.002025-04-017364Actual
408300.002022-05-017365Budget
1460672.002023-06-017373Actual
2777037.992024-05-3173212Actual
1889374.002023-10-017326Actual
13594166.002023-05-017373Actual

Generated 2025-05-31 19:46:06.706 UTC