[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28132452.002024-07-017364Actual
5168111.002022-09-017356Actual
128546.002022-06-017373Actual
21273246.542023-12-027368Actual
26002117.002024-04-307316Actual
12423173.002023-04-017363Actual
11751125.002023-03-017326Actual
29544102.002024-07-317356Actual
25288296.542024-03-317368Actual
30349161.002024-08-317373Actual
29634861.002024-07-317317Actual
15051364.002023-06-017367Actual
24878272.002024-03-317365Actual
2342125.232024-01-3073511Actual
3574400.002022-08-017314Budget
17769263.002023-09-017315Actual
33010685.002024-10-317317Actual
6198220.002022-10-017336Budget
10967374.002023-01-307367Actual
2131292.002022-06-017328Actual
28480751.002024-07-017317Actual
11561400.002023-03-017315Budget
29166450.002024-07-317363Actual
5306300.002022-09-017317Budget
38593248.002025-04-017336Actual
8442220.002022-12-027336Budget
16031429.002023-07-027367Actual
29379380.002024-07-317365Actual
17557603.002023-09-017313Actual
22844351.002024-01-307365Actual
36703210.342025-01-3073311Actual
1837925.232023-09-0173511Actual
24014104.002024-02-297356Actual
2083457.152022-06-017318Actual
4183300.002022-08-017317Budget
15493790.002023-07-027313Actual
25847307.002024-04-307364Actual
15171335.942023-06-017368Actual
36556449.572025-01-307328Actual
21980222.002023-12-307336Actual
5227153.002022-09-017366Actual
20979209.002023-12-027336Actual
23220292.002024-01-307328Actual
11420400.002023-03-017314Budget
6491300.002022-10-017367Budget
6244220.002022-10-017346Budget
13351245.032023-04-017328Actual
6945500.002022-11-017314Budget
10829171.002023-01-307366Actual
3387203.002022-08-017313Actual
31383794.002024-09-307313Actual
34546277.362024-12-0173112Actual
2946472.002024-07-317326Actual
19590760.002023-11-017313Actual
33543338.102024-10-3173213Actual
10723153.002023-01-307346Actual
18300.002022-05-017313Budget
8863220.782022-12-027328Actual
15906127.002023-07-027356Actual
11482400.002023-03-017364Budget
1850432.672023-09-0173612Actual
14549471.002023-06-017363Actual
2504374.002024-03-317356Actual
2354422.042024-01-3073612Actual
3715300.002022-08-017315Budget
10303386.002023-01-307314Actual
9559237.002022-12-307336Actual
6430300.002022-10-017317Budget
8064546.002022-12-027314Actual
1750028.422023-08-0173612Actual
30168310.032024-07-3173213Actual
2715875.002024-05-317326Actual
32332274.172024-09-3073612Actual
23962162.002024-02-297336Actual
17943102.002023-09-017346Actual
2339497.572024-01-3073411Actual
32720556.002024-10-317315Actual
38232579.002025-04-017313Actual
2434246.502024-02-2973211Actual
39149214.592025-04-0173112Actual
12173300.002023-03-017318Budget
35640203.952024-12-3073611Actual
6350220.002022-10-017366Budget
3782553.952025-03-0173211Actual
408300.002022-05-017365Budget
22597643.002024-01-307313Actual
2610972.002024-04-307356Actual
22065197.002023-12-307366Actual
28338321.002024-07-017336Actual
33632778.002024-12-017313Actual
33222422.042024-10-3173111Actual
10176220.002023-01-307363Budget
29789496.542024-07-317368Actual
21005144.002023-12-027346Actual
10037120.002022-12-307368Budget
2171391.002023-12-307373Actual
20245461.702023-11-017368Actual
2649990.122024-04-3073411Actual
38480395.002025-04-017365Actual
22957256.002024-01-307336Actual
18866123.002023-10-017316Actual
24223395.032024-02-297328Actual
2133197.572023-12-0273111Actual
3996220.002022-08-017346Budget
38267482.002025-04-017363Actual
13751288.002023-05-017365Actual
2103198.002023-12-027356Actual
207486.002022-05-017314Actual
39269232.842025-04-0173113Actual
30795421.002024-08-317367Actual
33277109.272024-10-3173311Actual
36345116.002025-01-307356Actual
17677428.002023-09-017314Actual
9384291.002022-12-307365Actual
1930318.842023-10-0173211Actual
18773290.002023-10-017315Actual
19836234.002023-11-017365Actual
25133499.002024-03-317317Actual
12172395.032023-03-017318Actual
79220.002022-05-017363Budget
32450274.942024-09-3073613Actual
31829171.002024-09-307366Actual
1612220.002022-06-017316Budget
4323442.002022-08-017318Actual
3636273.002022-08-017364Actual
24936152.002024-03-317316Actual
22689150.002024-01-307373Actual
34488293.322024-12-0173611Actual
10968300.002023-01-307367Budget
33102910.192024-10-317318Actual
30563208.002024-08-317316Actual
38976151.832025-04-0173211Actual
12548429.002023-04-017314Actual
4429246.542022-08-017368Actual
20212414.732023-11-017328Actual
32098302.892024-09-3073111Actual
25076180.002024-03-317366Actual
11703270.002023-03-017316Actual
11623300.002023-03-017365Budget
7084300.002022-11-017315Budget
12282220.782023-03-017368Actual
5444496.542022-09-017318Actual
19183390.482023-10-017328Actual
1525723.102023-06-0173211Actual
32240253.962024-09-3073611Actual
25488114.592024-03-3173611Actual
3901118.002022-08-017326Actual
35526146.512024-12-3073211Actual
738201.002022-05-017366Actual
2874220.002022-07-027346Budget
820432.002022-05-017317Actual
33752655.002024-12-017314Actual
32153146.512024-09-3073311Actual
22157364.002023-12-307367Actual
9849300.002022-12-307367Budget
36180373.002025-01-307365Actual
7472157.002022-11-017366Actual
144278.212023-05-0173212Actual
9928300.002022-12-307318Budget
37330471.002025-03-017365Actual
8265300.002022-12-027365Actual
13716365.002023-05-017315Actual
1735017.782023-08-0173511Actual
11800313.002023-03-017336Actual
28956300.762024-07-0173612Actual
632220.002022-05-017346Budget
35169135.002024-12-307346Actual
24785229.002024-03-317364Actual
9383300.002022-12-307365Budget
12611364.002023-04-017364Actual
17183296.542023-08-017368Actual
39211388.002025-04-0173612Actual
3716336.002022-08-017315Actual
34287366.242024-12-017368Actual
7004300.002022-11-017364Budget
10769110.002023-01-307356Budget
16645317.002023-08-017314Actual
5959353.002022-10-017315Actual
27861183.712024-05-3173113Actual
14926106.002023-06-017356Actual
3445469.912024-12-0173511Actual
13656304.002023-05-017364Actual
2442324.162024-02-2973511Actual
31326366.172024-08-3173613Actual
8735300.002022-12-027367Budget
20832351.002023-12-027315Actual
21741355.002023-12-307314Actual
4043110.002022-08-017356Budget
15613274.002023-07-027314Actual
32755593.002024-10-317365Actual
9326300.002022-12-307315Budget
4509229.002022-09-017313Actual
29669390.002024-07-317367Actual
38352617.002025-04-017314Actual
3004947.572024-07-3173212Actual
1947511.402023-10-0173112Actual
15585128.002023-07-027373Actual
6818120.002022-11-017363Budget
23636432.002024-02-297363Actual
32390171.432024-09-3073113Actual
2730220.002022-07-027316Budget
2038569.912023-11-0173411Actual
13594166.002023-05-017373Actual
25346122.042024-03-3173111Actual
37495128.002025-03-017356Actual
11952218.002023-03-017366Actual
1803120.002022-06-017356Budget
16912126.002023-08-017346Actual
11624280.002023-03-017365Actual
36435817.002025-01-307317Actual
3437360.332024-12-0173211Actual
25812562.002024-04-307314Actual
365281020.802025-01-307318Actual
5445400.002022-09-017318Budget
16831216.002023-08-017316Actual
2033135.872023-11-0173211Actual
20184690.492023-11-017318Actual
1764996.002023-09-017373Actual
13161400.002023-04-017317Budget
24843245.002024-03-317315Actual
38059365.662025-03-0173612Actual
206500.002022-05-017314Budget
29344471.002024-07-317315Actual
3802553.952025-03-0173212Actual
5074213.002022-09-017336Actual
19097442.002023-10-017367Actual
15016592.002023-06-017317Actual
35406428.362024-12-307328Actual
6618252.602022-10-017328Actual
7223300.002022-11-017316Budget
3059081.002024-08-317326Actual
10441416.002023-01-307315Actual
32126116.722024-09-3073211Actual
2980243.002022-07-027366Actual
37997182.682025-03-0173112Actual
28836245.442024-07-0173611Actual
18596432.002023-10-017363Actual
7690300.002022-11-017318Budget
29902181.612024-07-3173311Actual
26948912.002024-05-317314Actual
31294238.102024-08-3173213Actual
26324399.572024-04-307328Actual
11750120.002023-03-017326Budget
16560390.002023-08-017363Actual
31175111.402024-08-3173212Actual
23134455.002024-01-307367Actual
2456500.002022-07-027314Budget
2254032.672023-12-3073612Actual
7612300.002022-11-017367Budget
5881300.002022-10-017364Budget
28693311.402024-07-0173111Actual
3519584.002024-12-307356Actual
277966.002022-07-027326Actual
9000222.002022-12-307313Actual
5365300.002022-09-017367Budget
2872187.992024-07-0173211Actual
37739631.402025-03-017368Actual
20739367.002023-12-027314Actual
36966246.872025-01-3073113Actual
35030399.002024-12-307365Actual
16117395.032023-07-027328Actual
26828527.002024-05-317313Actual
2647295.442024-04-3073311Actual
13022127.002023-04-017356Actual
1865220.002022-06-017366Budget
2138683.742023-12-0273311Actual
9977305.632022-12-307328Actual
8489220.002022-12-027346Budget
11421529.002023-03-017314Actual
32298180.552024-09-3073112Actual
31538414.002024-09-307364Actual
2292934.002024-01-307326Actual
35553178.422024-12-3073311Actual
9187500.002022-12-307314Budget
25168386.002024-03-317367Actual
6819135.002022-11-017363Actual
19155714.732023-10-017318Actual
7222266.002022-11-017316Actual
27541350.772024-05-3173111Actual
1950210.332023-10-0173212Actual
16971137.002023-08-017366Actual
1009198.052022-05-017328Actual
27596213.532024-05-3173311Actual
9607220.002022-12-307346Budget
16151366.242023-07-027368Actual
17384129.482023-08-0173611Actual
7270120.002022-11-017326Budget
1943400.002022-06-017317Budget
31744208.002024-09-307336Actual
37388203.002025-03-017316Actual
13866158.002023-05-017336Actual
21118455.002023-12-027317Actual
2540173.102024-03-3173311Actual
4105220.002022-08-017366Budget
1938445.442023-10-0173511Actual
1935766.722023-10-0173411Actual
13224300.002023-04-017367Budget
1631827.362023-07-0273511Actual
6492354.002022-10-017367Actual
33879547.002024-12-017365Actual
38948369.912025-04-0173111Actual
31089234.812024-08-3173611Actual
33992221.002024-12-017336Actual
29437182.002024-07-317316Actual
27888424.072024-05-3173213Actual
34693238.102024-12-0173213Actual
11234304.002023-03-017313Actual
2875198.002022-07-027346Actual
30292355.002024-08-317363Actual
15528416.002023-07-027363Actual
12689400.002023-04-017315Budget
2192220.002022-06-017368Budget
9929514.732022-12-307318Actual
34427199.702024-12-0173411Actual
6429325.002022-10-017317Actual
29929162.462024-07-3173411Actual
15706324.002023-07-027315Actual
18001158.002023-09-017366Actual
14045444.002023-05-017367Actual
1137280.002023-03-017373Budget
11235300.002023-03-017313Budget
3292099.002024-10-317356Actual
35934778.002025-01-307313Actual
10116300.002023-01-307313Budget
39329320.562025-04-0173613Actual
26142125.002024-04-307366Actual
1250065.002023-04-017373Actual
6759338.002022-11-017313Actual
27569113.532024-05-3173211Actual
965463.002022-12-307356Actual
37528208.002025-03-017366Actual
19250.002022-05-017313Actual
8392111.002022-12-027326Actual
19709431.002023-11-017314Actual
8594220.002022-12-027366Budget
18270139.062023-09-0173111Actual
34937591.002024-12-307364Actual
2195262.002023-12-307326Actual
6149110.002022-10-017326Budget
30505450.002024-08-317365Actual
33396149.702024-10-3173112Actual
13082171.002023-04-017366Actual
30470508.002024-08-317315Actual
18151443.512023-09-017318Actual
4322400.002022-08-017318Budget
23814298.002024-02-297315Actual
3121282.002022-07-027367Actual
7939120.002022-12-027363Budget
174428.212023-08-0173112Actual
1206203.002022-06-017363Actual
21153416.002023-12-027367Actual
1189363.002023-03-017356Actual
1207220.002022-06-017363Budget
9325322.002022-12-307315Actual
11846167.002023-03-017346Actual
32627741.002024-10-317314Actual
34725338.102024-12-0173613Actual
21925162.002023-12-307316Actual
8736300.002022-12-027367Actual
36590510.182025-01-307368Actual
38144346.872025-03-0173213Actual
2270300.002022-07-027313Budget
27186293.002024-05-317336Actual
8673400.002022-12-027317Budget
29577228.002024-07-317366Actual
31689266.002024-09-307316Actual
2369396.002024-02-297373Actual
3741592.002025-03-017326Actual
35440395.032024-12-307368Actual
1008220.002022-05-017328Budget
1623724.162023-07-0273211Actual
24195655.642024-02-297318Actual
9976220.002022-12-307328Budget
24046166.002024-02-297366Actual
13303300.002023-04-017318Budget
5024110.002022-09-017326Budget
9186357.002022-12-307314Actual
10627120.002023-01-307326Budget
12830223.002023-04-017316Actual
12690339.002023-04-017315Actual
31596702.002024-09-307315Actual
1613196.002022-06-017316Actual
18179284.422023-09-017328Actual
16525585.002023-08-017313Actual
1788955.002023-09-017326Actual
1835283.742023-09-0173411Actual
27421937.462024-05-317318Actual
3060429.002022-07-027317Actual
34133861.002024-12-017317Actual
5695132.002022-10-017363Actual
31978910.192024-09-307318Actual
35580178.422024-12-3073411Actual
3248220.002022-07-027328Budget
3249207.152022-07-027328Actual
2537424.162024-03-3173211Actual
2003345.002022-06-017367Actual
8922120.002022-12-027368Budget
2439683.742024-02-2973411Actual
38565102.002025-04-017326Actual
19005142.002023-10-017366Actual
20303169.912023-11-0173111Actual
489169.002022-05-017316Actual
36025132.002025-01-307373Actual
13021110.002023-04-017356Budget
8595224.002022-12-027366Actual
22389102.892023-12-3073311Actual
37174137.002025-03-017373Actual
2236281.612023-12-3073211Actual
308531182.922024-08-317318Actual
24457133.742024-02-2973611Actual
3687549.702025-01-3073212Actual
19894137.002023-11-017316Actual
2644553.952024-04-3073211Actual
31796124.002024-09-307356Actual
33937240.002024-12-017316Actual
32542355.002024-10-317363Actual
2095150.002023-12-027326Actual
30021222.042024-07-3173112Actual
32953202.002024-10-317366Actual
6245153.002022-10-017346Actual
35817146.872024-12-3073113Actual
577286.002022-10-017373Actual
34018175.002024-12-017346Actual
10038257.152022-12-307368Actual
3448161.002022-08-017363Actual
6100189.002022-10-017316Actual
1534300.002022-06-017365Budget
9001300.002022-12-307313Budget
1796978.002023-09-017356Actual
10675300.002023-01-307336Budget
11155205.632023-01-307368Actual
7552494.002022-11-017317Actual
22717395.002024-01-307314Actual
2271272.002022-07-027313Actual
12361272.002023-04-017313Actual
37619452.002025-03-017367Actual
27363473.002024-05-317367Actual
31267132.832024-08-3173113Actual
2298382.002024-01-307346Actual
4694400.002022-09-017314Budget
1646816.722023-07-0273612Actual
28635523.822024-07-017368Actual
15137252.602023-06-017328Actual
9247384.002022-12-307364Actual
17804302.002023-09-017365Actual
8204300.002022-12-027315Budget
5633272.002022-10-017313Actual
18921169.002023-10-017336Actual
2593300.002022-07-027315Budget
34574111.402024-12-0173212Actual
1025562.002023-01-307373Actual
2457557.002022-07-027314Actual
880300.002022-05-017367Budget
37295702.002025-03-017315Actual
34226692.002024-12-017318Actual
30200366.172024-07-3173613Actual
15996421.002023-07-027317Actual
36319214.002025-01-307346Actual
1148300.002022-06-017313Budget
1847116.722023-09-0173112Actual
24666377.002024-03-317363Actual
9061120.002022-12-307363Budget
29223158.002024-07-317373Actual
36789260.342025-01-3073611Actual
20774245.002023-12-027364Actual
36087625.002025-01-307364Actual
10676304.002023-01-307336Actual
32006399.572024-09-307328Actual
17711281.002023-09-017364Actual
3774300.002022-08-017365Budget
8124300.002022-12-027364Budget
24751380.002024-03-317314Actual
27483296.542024-05-317368Actual
1944362.002022-06-017317Actual
37117556.002025-03-017363Actual
4371325.332022-08-017328Actual
16617161.002023-08-017373Actual
2053111.402023-11-0173212Actual
9790455.002022-12-307317Actual
9246300.002022-12-307364Budget
2723893.002024-05-317356Actual
28225471.002024-07-017365Actual
27684181.612024-05-3173611Actual
28190501.002024-07-017315Actual
30257686.002024-08-317313Actual
30412591.002024-08-317364Actual
1137343.002023-03-017373Actual
17917230.002023-09-017336Actual
39030260.342025-04-0173411Actual
34254520.792024-12-017328Actual
1710190.002022-06-017336Actual
31920514.002024-09-307367Actual
2515300.002022-07-027364Budget
128480.002022-06-017373Budget
5366218.002022-09-017367Actual
3560737.992024-12-3073511Actual
1383855.002023-05-017326Actual
18681319.002023-10-017314Actual
7005364.002022-11-017364Actual
7611364.002022-11-017367Actual

Generated 2025-06-01 00:03:29.155 UTC