[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31209409.282024-08-3173612Actual
2336783.742024-01-3073311Actual
1950210.332023-10-0173212Actual
6492354.002022-10-017367Actual
8736300.002022-12-027367Actual
5365300.002022-09-017367Budget
8735300.002022-12-027367Budget
1525723.102023-06-0173211Actual
10907377.002023-01-307317Actual
13622373.002023-05-017314Actual
34902702.002024-12-307314Actual
33010685.002024-10-317317Actual
18001158.002023-09-017366Actual
10578223.002023-01-307316Actual
21005144.002023-12-027346Actual
2147494.382023-12-0273611Actual
128546.002022-06-017373Actual
37528208.002025-03-017366Actual
38117260.912025-03-0173113Actual
26771329.332024-04-3073613Actual
3832498.002025-04-017373Actual
14515546.002023-06-017313Actual
2000168.002023-11-017356Actual
28390112.002024-07-017356Actual
1788955.002023-09-017326Actual
36847177.362025-01-3073112Actual
10362234.002023-01-307364Actual
30795421.002024-08-317367Actual
2921120.002022-07-027356Budget
689753.002022-11-017373Actual
2171391.002023-12-307373Actual
39149214.592025-04-0173112Actual
2981220.002022-07-027366Budget
3997152.002022-08-017346Actual
585300.002022-05-017336Budget
3342439.062024-10-3173212Actual
25725405.002024-04-307363Actual
3637300.002022-08-017364Budget
4370220.002022-08-017328Budget
365281020.802025-01-307318Actual
3519584.002024-12-307356Actual
6101220.002022-10-017316Budget
27742282.682024-05-3173112Actual
1829823.102023-09-0173211Actual
1025480.002023-01-307373Budget
9061120.002022-12-307363Budget
7144354.002022-11-017365Actual
23134455.002024-01-307367Actual
30377642.002024-08-317314Actual
12423173.002023-04-017363Actual
2038569.912023-11-0173411Actual
32627741.002024-10-317314Actual
2131292.002022-06-017328Actual
2135977.362023-12-0273211Actual
2191284.422022-06-017368Actual
37739631.402025-03-017368Actual
32662483.002024-10-317364Actual
2515300.002022-07-027364Budget
6618252.602022-10-017328Actual
35030399.002024-12-307365Actual
4646110.002022-09-017373Budget
20832351.002023-12-027315Actual
1835283.742023-09-0173411Actual
11295166.002023-03-017363Actual
36676167.782025-01-3073211Actual
1472362.002022-06-017315Actual
1067198.052022-05-017368Actual
28748216.722024-07-0173311Actual
19250.002022-05-017313Actual
25076180.002024-03-317366Actual
29492240.002024-07-317336Actual
33458343.322024-10-3173612Actual
10579220.002023-01-307316Budget
8203353.002022-12-027315Actual
28894249.702024-07-0173112Actual
34345410.342024-12-0173111Actual
15880103.002023-07-027346Actual
20126301.002023-11-017367Actual
14010520.002023-05-017317Actual
16738386.002023-08-017315Actual
38735520.002025-04-017317Actual
12549400.002023-04-017314Budget
267300.002022-05-017364Budget
9977305.632022-12-307328Actual
15906127.002023-07-027356Actual
23042152.002024-01-307366Actual
36319214.002025-01-307346Actual
1009198.052022-05-017328Actual
2071196.002023-12-027373Actual
12831220.002023-04-017316Budget
30168310.032024-07-3173213Actual
21833365.002023-12-307315Actual
14045444.002023-05-017367Actual
1710190.002022-06-017336Actual
1750028.422023-08-0173612Actual
5694120.002022-10-017363Budget
2647295.442024-04-3073311Actual
13411276.842023-04-017368Actual
15613274.002023-07-027314Actual
15648304.002023-07-027364Actual
36789260.342025-01-3073611Actual
13918102.002023-05-017356Actual
4430220.002022-08-017368Budget
37202585.002025-03-017314Actual
26738297.752024-04-3073213Actual
32006399.572024-09-307328Actual
3059400.002022-07-027317Budget
38565102.002025-04-017326Actual
38770386.002025-04-017367Actual
13224300.002023-04-017367Budget
3396450.002024-12-017326Actual
27483296.542024-05-317368Actual
5493266.242022-09-017328Actual
19801429.002023-11-017315Actual
741381.002022-11-017356Actual
3100173.102024-08-3173211Actual
10442400.002023-01-307315Budget
21061127.002023-12-027366Actual
37705582.912025-03-017328Actual
3386220.002022-08-017313Budget
3526110.002022-08-017373Budget
19709431.002023-11-017314Actual
31267132.832024-08-3173113Actual
1383855.002023-05-017326Actual
39329320.562025-04-0173613Actual
17149245.032023-08-017328Actual
20866361.002023-12-027365Actual
5121161.002022-09-017346Actual
489169.002022-05-017316Actual
19183390.482023-10-017328Actual
37852219.912025-03-0173311Actual
25847307.002024-04-307364Actual
11294220.002023-03-017363Budget
29251865.002024-07-317314Actual
20303169.912023-11-0173111Actual
15799158.002023-07-027316Actual
2665326.292024-04-3073612Actual
18921169.002023-10-017336Actual
34995527.002024-12-307315Actual
18093301.002023-09-017367Actual
36180373.002025-01-307365Actual
12610400.002023-04-017364Budget
4184364.002022-08-017317Actual
1434273.102023-05-0173611Actual
14105496.542023-05-017318Actual
13351245.032023-04-017328Actual
1250180.002023-04-017373Budget
34725338.102024-12-0173613Actual
2730220.002022-07-027316Budget
33222422.042024-10-3173111Actual
15016592.002023-06-017317Actual
37677799.582025-03-017318Actual
3004947.572024-07-3173212Actual
2138683.742023-12-0273311Actual
7366237.002022-11-017346Actual
34782665.002024-12-307313Actual
18179284.422023-09-017328Actual
10303386.002023-01-307314Actual
35580178.422024-12-3073411Actual
1425528.422023-05-0173211Actual
10769110.002023-01-307356Budget
38828793.522025-04-017318Actual
10723153.002023-01-307346Actual
8862220.002022-12-027328Budget
11156220.002023-01-307368Budget
13302514.732023-04-017318Actual
8065500.002022-12-027314Budget
801655.002022-12-027373Actual
5445400.002022-09-017318Budget
1629173.102023-07-0273411Actual
12172395.032023-03-017318Actual
32417308.282024-09-3073213Actual
26982486.002024-05-317364Actual
25254305.632024-03-317328Actual
27363473.002024-05-317367Actual
29929162.462024-07-3173411Actual
11624280.002023-03-017365Actual
6619220.002022-10-017328Budget
15996421.002023-07-027317Actual
255738.212024-03-3173212Actual
2292934.002024-01-307326Actual
18596432.002023-10-017363Actual
21656364.002023-12-307363Actual
1137343.002023-03-017373Actual
10176220.002023-01-307363Budget
27271210.002024-05-317366Actual
801770.002022-12-027373Budget
17557603.002023-09-017313Actual
2456500.002022-07-027314Budget
11155205.632023-01-307368Actual
28013478.002024-07-017363Actual
22389102.892023-12-3073311Actual
1641017.782023-07-0273112Actual
12751300.002023-04-017365Budget
128480.002022-06-017373Budget
12879120.002023-04-017326Budget
27186293.002024-05-317336Actual
38232579.002025-04-017313Actual
21867210.002023-12-307365Actual
207486.002022-05-017314Actual
34546277.362024-12-0173112Actual
9001300.002022-12-307313Budget
27449457.152024-05-317328Actual
29074238.102024-07-0173613Actual
2602943.002024-04-307326Actual
348301.002022-05-017315Actual
31631532.002024-09-307365Actual
35088162.002024-12-307316Actual
5366218.002022-09-017367Actual
30760604.002024-08-317317Actual
12031400.002023-03-017317Budget
22215620.792023-12-307318Actual
2041250.762023-11-0173511Actual
31744208.002024-09-307336Actual
1953323.102023-10-0173612Actual
35285520.002024-12-307317Actual
2153220.972023-12-0273112Actual
23220292.002024-01-307328Actual
29014239.852024-07-0173113Actual
2831066.002024-07-017326Actual
18151443.512023-09-017318Actual
34693238.102024-12-0173213Actual
13656304.002023-05-017364Actual
2644553.952024-04-3073211Actual
1864172.002022-06-017366Actual
144278.212023-05-0173212Actual
3560737.992024-12-3073511Actual
3626562.002025-01-307326Actual
404485.002022-08-017356Actual
7738220.002022-11-017328Budget
6819135.002022-11-017363Actual
2004300.002022-06-017367Budget
5820436.002022-10-017314Actual
27623206.082024-05-3173411Actual
38593248.002025-04-017336Actual
1757237.002022-06-017346Actual
9976220.002022-12-307328Budget
38480395.002025-04-017365Actual
23636432.002024-02-297363Actual
33724185.002024-12-017373Actual
1189363.002023-03-017356Actual
3905741.192025-04-0173511Actual
79220.002022-05-017363Budget
16971137.002023-08-017366Actual
36908315.662025-01-3073612Actual
6021300.002022-10-017365Budget
23907234.002024-02-297316Actual
1837925.232023-09-0173511Actual
1729681.612023-08-0173311Actual
14133316.242023-05-017328Actual
20739367.002023-12-027314Actual
2723893.002024-05-317356Actual
6350220.002022-10-017366Budget
23312139.062024-01-3073111Actual
3996220.002022-08-017346Budget
5632220.002022-10-017313Budget
3853251.002022-08-017316Actual
502576.002022-09-017326Actual
19949168.002023-11-017336Actual
12752249.002023-04-017365Actual
17677428.002023-09-017314Actual
22632416.002024-01-307363Actual
7878257.002022-12-027313Actual
38144346.872025-03-0173213Actual
23756254.002024-02-297364Actual
23454133.742024-01-3073611Actual
23814298.002024-02-297315Actual
1077088.002023-01-307356Actual
5881300.002022-10-017364Budget
2203263.002023-12-307356Actual
12094300.002023-03-017367Budget
31978910.192024-09-307318Actual
3284078.002024-10-317326Actual
18681319.002023-10-017314Actual
19062414.002023-10-017317Actual
34427199.702024-12-0173411Actual
2095150.002023-12-027326Actual
37443312.002025-03-017336Actual
9383300.002022-12-307365Budget
33845426.002024-12-017315Actual
3059081.002024-08-317326Actual
17121513.212023-08-017318Actual
22902152.002024-01-307316Actual
35817146.872024-12-3073113Actual
7084300.002022-11-017315Budget
1392312.002022-06-017364Actual
15528416.002023-07-027363Actual
11047585.942023-01-307318Actual
680122.002022-05-017356Actual
12422220.002023-04-017363Budget
8442220.002022-12-027336Budget
29847311.402024-07-3173111Actual
2451520.972024-02-2973112Actual
16886262.002023-08-017336Actual
15854150.002023-07-027336Actual
24195655.642024-02-297318Actual
38267482.002025-04-017363Actual
32298180.552024-09-3073112Actual
4836332.002022-09-017315Actual
913870.002022-12-307373Budget
5492220.002022-09-017328Budget
8594220.002022-12-027366Budget
29577228.002024-07-317366Actual
28423209.002024-07-017366Actual
20654397.002023-12-027363Actual
352774.002022-08-017373Actual
11894110.002023-03-017356Budget
22122429.002023-12-307317Actual
1623724.162023-07-0273211Actual
31920514.002024-09-307367Actual
13594166.002023-05-017373Actual
1206203.002022-06-017363Actual
37388203.002025-03-017316Actual
5073220.002022-09-017336Budget
3782553.952025-03-0173211Actual
28956300.762024-07-0173612Actual
36238263.002025-01-307316Actual
31503815.002024-09-307314Actual
2652300.002022-07-027365Budget
26002117.002024-04-307316Actual
27803298.642024-05-3173612Actual
30200366.172024-07-3173613Actual
7691442.002022-11-017318Actual
25942400.002024-04-307365Actual
6430300.002022-10-017317Budget
1709300.002022-06-017336Budget
277966.002022-07-027326Actual
18715251.002023-10-017364Actual
3445469.912024-12-0173511Actual
31055184.812024-08-3173411Actual
1756220.002022-06-017346Budget
4897300.002022-09-017365Budget
3802553.952025-03-0173212Actual
17241100.762023-08-0173111Actual
2298382.002024-01-307346Actual
16831216.002023-08-017316Actual
32868240.002024-10-317336Actual
13083220.002023-04-017366Budget
3675769.912025-01-3073511Actual
174428.212023-08-0173112Actual
8922120.002022-12-027368Budget
7800120.002022-11-017368Budget
4569120.002022-09-017363Budget
12690339.002023-04-017315Actual
2393439.002024-02-297326Actual
37619452.002025-03-017367Actual
33130399.572024-10-317328Actual
9606139.002022-12-307346Actual
2880239.062024-07-0173511Actual
34254520.792024-12-017328Actual
19155714.732023-10-017318Actual
2472383.002024-03-317373Actual
30412591.002024-08-317364Actual
12975165.002023-04-017346Actual
951194.002022-12-307326Actual
1930318.842023-10-0173211Actual
1889374.002023-10-017326Actual
3201520.792022-07-027318Actual
31294238.102024-08-3173213Actual
26236577.002024-04-307367Actual
6680220.002022-10-017368Budget
19894137.002023-11-017316Actual
7223300.002022-11-017316Budget
7472157.002022-11-017366Actual
9928300.002022-12-307318Budget
7320211.002022-11-017336Actual
25288296.542024-03-317368Actual
20184690.492023-11-017318Actual
31326366.172024-08-3173613Actual
25784121.002024-04-307373Actual
10676304.002023-01-307336Actual
28364195.002024-07-017346Actual
25907369.002024-04-307315Actual
3122300.002022-07-027367Budget
820432.002022-05-017317Actual
37330471.002025-03-017365Actual
4243300.002022-08-017367Actual
1148300.002022-06-017313Budget
16352102.892023-07-0273611Actual
21118455.002023-12-027317Actual
26201780.002024-04-307317Actual
17183296.542023-08-017368Actual
21622509.002023-12-307313Actual
32755593.002024-10-317365Actual
1865220.002022-06-017366Budget
7799201.082022-11-017368Actual
36470490.002025-01-307367Actual
6679292.002022-10-017368Actual
28515443.002024-07-017367Actual
5633272.002022-10-017313Actual
1803120.002022-06-017356Budget
3636273.002022-08-017364Actual
15741219.002023-07-027365Actual
39003160.342025-04-0173311Actual
24843245.002024-03-317315Actual
22752205.002024-01-307364Actual
31538414.002024-09-307364Actual
8535148.002022-12-027356Actual
7473220.002022-11-017366Budget
33277109.272024-10-3173311Actual
36966246.872025-01-3073113Actual
12830223.002023-04-017316Actual
34168514.002024-12-017367Actual
24314122.042024-02-2973111Actual
2050411.402023-11-0173112Actual
1660100.002022-06-017326Budget
19590760.002023-11-017313Actual
629198.002022-10-017356Actual
2144022.042023-12-0273511Actual
9325322.002022-12-307315Actual
2156517.782023-12-0273612Actual
13412220.002023-04-017368Budget
7319220.002022-11-017336Budget
29755399.572024-07-317328Actual
53796.002022-05-017326Actual
2254032.672023-12-3073612Actual
38890442.002025-04-017368Actual
35968456.002025-01-307363Actual
13951142.002023-05-017366Actual
22243355.632023-12-307328Actual
2436963.532024-02-2973311Actual
15109585.942023-06-017318Actual
30141183.712024-07-3173113Actual
4756270.002022-09-017364Actual
28693311.402024-07-0173111Actual
961535.942022-05-017318Actual
4104216.002022-08-017366Actual
1626457.142023-07-0273311Actual
9929514.732022-12-307318Actual
5960300.002022-10-017315Budget
6198220.002022-10-017336Budget
1445827.362023-05-0173612Actual
1582630.002023-07-027326Actual
12974220.002023-04-017346Budget
2457418.842024-02-2973612Actual
33992221.002024-12-017336Actual
26560103.952024-04-3073611Actual
37797260.342025-03-0173111Actual
34076154.002024-12-017366Actual
29223158.002024-07-317373Actual
26357523.822024-04-307368Actual
12361272.002023-04-017313Actual
2339497.572024-01-3073411Actual
16525585.002023-08-017313Actual
28775151.832024-07-0173411Actual
9607220.002022-12-307346Budget
3950182.002022-08-017336Actual
30563208.002024-08-317316Actual
26324399.572024-04-307328Actual
29166450.002024-07-317363Actual
27921466.172024-05-3173613Actual
408300.002022-05-017365Budget
27073334.002024-05-317365Actual
13350120.002023-04-017328Budget
30881355.632024-08-317328Actual
35498300.762024-12-3073111Actual
3171674.002024-09-307326Actual
27596213.532024-05-3173311Actual
1137280.002023-03-017373Budget
4898245.002022-09-017365Actual
14959135.002023-06-017366Actual
2241697.572023-12-3073411Actual
6759338.002022-11-017313Actual
3060429.002022-07-027317Actual
9326300.002022-12-307315Budget
2103198.002023-12-027356Actual
36145649.002025-01-307315Actual
24223395.032024-02-297328Actual
10675300.002023-01-307336Budget
30973262.472024-08-3173111Actual
22449120.972023-12-3073611Actual
1938445.442023-10-0173511Actual
1540314.592023-06-0173112Actual
32180134.802024-09-3073411Actual
20619721.002023-12-027313Actual
3387203.002022-08-017313Actual
4429246.542022-08-017368Actual
8124300.002022-12-027364Budget
33787624.002024-12-017364Actual
32507819.002024-10-317313Actual
11846167.002023-03-017346Actual
9463300.002022-12-307316Budget
21980222.002023-12-307336Actual
8814510.182022-12-027318Actual
9247384.002022-12-307364Actual
25346122.042024-03-3173111Actual
5074213.002022-09-017336Actual
1943400.002022-06-017317Budget
7143300.002022-11-017365Budget
26948912.002024-05-317314Actual
2987573.102024-07-3173211Actual
38678221.002025-04-017366Actual
308531182.922024-08-317318Actual
8344213.002022-12-027316Actual
28601482.912024-07-017328Actual
16560390.002023-08-017363Actual
1528459.272023-06-0173311Actual
10627120.002023-01-307326Budget
1008220.002022-05-017328Budget
22006157.002023-12-307346Actual

Generated 2025-05-31 04:39:18.494 UTC