[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2336783.742024-01-3073311Actual
39269232.842025-04-0173113Actual
21239335.942023-12-027328Actual
2292934.002024-01-307326Actual
180483.002022-06-017356Actual
2254032.672023-12-3073612Actual
11155205.632023-01-307368Actual
33277109.272024-10-3173311Actual
26948912.002024-05-317314Actual
1531197.572023-06-0173411Actual
2195262.002023-12-307326Actual
8204300.002022-12-027315Budget
17121513.212023-08-017318Actual
2298382.002024-01-307346Actual
9653120.002022-12-307356Budget
27742282.682024-05-3173112Actual
35934778.002025-01-307313Actual
23220292.002024-01-307328Actual
3802553.952025-03-0173212Actual
5694120.002022-10-017363Budget
30257686.002024-08-317313Actual
3437360.332024-12-0173211Actual
5959353.002022-10-017315Actual
6758300.002022-11-017313Budget
31920514.002024-09-307367Actual
11751125.002023-03-017326Actual
1732378.422023-08-0173411Actual
12927300.002023-04-017336Budget
3511592.002024-12-307326Actual
38144346.872025-03-0173213Actual
29223158.002024-07-317373Actual
1540314.592023-06-0173112Actual
27541350.772024-05-3173111Actual
2171391.002023-12-307373Actual
28894249.702024-07-0173112Actual
30349161.002024-08-317373Actual
21741355.002023-12-307314Actual
14926106.002023-06-017356Actual
30760604.002024-08-317317Actual
13411276.842023-04-017368Actual
4429246.542022-08-017368Actual
19743223.002023-11-017364Actual
13412220.002023-04-017368Budget
3832498.002025-04-017373Actual
13224300.002023-04-017367Budget
1837925.232023-09-0173511Actual
965463.002022-12-307356Actual
36145649.002025-01-307315Actual
36648389.062025-01-3073111Actual
32098302.892024-09-3073111Actual
225078.212023-12-3073112Actual
37174137.002025-03-017373Actual
10676304.002023-01-307336Actual
10829171.002023-01-307366Actual
7878257.002022-12-027313Actual
27483296.542024-05-317368Actual
9790455.002022-12-307317Actual
801655.002022-12-027373Actual
16773332.002023-08-017365Actual
11750120.002023-03-017326Budget
3386220.002022-08-017313Budget
2236281.612023-12-3073211Actual
5168111.002022-09-017356Actual
12751300.002023-04-017365Budget
13083220.002023-04-017366Budget
2515300.002022-07-027364Budget
31175111.402024-08-3173212Actual
21925162.002023-12-307316Actual
27271210.002024-05-317366Actual
38232579.002025-04-017313Actual
24666377.002024-03-317363Actual
13350120.002023-04-017328Budget
34817546.002024-12-307363Actual
15939118.002023-07-027366Actual
29518151.002024-07-317346Actual
488220.002022-05-017316Budget
34782665.002024-12-307313Actual
35759431.622024-12-3073612Actual
39003160.342025-04-0173311Actual
33937240.002024-12-017316Actual
15957.002022-05-017373Actual
22276220.782023-12-307368Actual
4568137.002022-09-017363Actual
2542864.592024-03-3173411Actual
26417151.832024-04-3073111Actual
22243355.632023-12-307328Actual
3637300.002022-08-017364Budget
23009108.002024-01-307356Actual
2652615.652024-04-3073511Actual
24936152.002024-03-317316Actual
35169135.002024-12-307346Actual
30021222.042024-07-3173112Actual
33516192.482024-10-3173113Actual
819400.002022-05-017317Budget
23134455.002024-01-307367Actual
37585582.002025-03-017317Actual
10302400.002023-01-307314Budget
10442400.002023-01-307315Budget
1835283.742023-09-0173411Actual
23721380.002024-02-297314Actual
19155714.732023-10-017318Actual
37997182.682025-03-0173112Actual
38565102.002025-04-017326Actual
2342125.232024-01-3073511Actual
502576.002022-09-017326Actual
31267132.832024-08-3173113Actual
5445400.002022-09-017318Budget
19624486.002023-11-017363Actual
10037120.002022-12-307368Budget
19894137.002023-11-017316Actual
12610400.002023-04-017364Budget
128546.002022-06-017373Actual
37388203.002025-03-017316Actual
4184364.002022-08-017317Actual
24256343.512024-02-297368Actual
16117395.032023-07-027328Actual
12690339.002023-04-017315Actual
7319220.002022-11-017336Budget
951194.002022-12-307326Actual
3574400.002022-08-017314Budget
36025132.002025-01-307373Actual
10626101.002023-01-307326Actual
6945500.002022-11-017314Budget
1148300.002022-06-017313Budget
1440016.722023-05-0173112Actual
13162405.002023-04-017317Actual
36293281.002025-01-307336Actual
16031429.002023-07-027367Actual
28956300.762024-07-0173612Actual
2270300.002022-07-027313Budget
11799300.002023-03-017336Budget
879300.002022-05-017367Actual
33667437.002024-12-017363Actual
32720556.002024-10-317315Actual
9606139.002022-12-307346Actual
6618252.602022-10-017328Actual
10908400.002023-01-307317Budget
4835300.002022-09-017315Budget
11847220.002023-03-017346Budget
28693311.402024-07-0173111Actual
27212160.002024-05-317346Actual
20184690.492023-11-017318Actual
33632778.002024-12-017313Actual
1392312.002022-06-017364Actual
3949220.002022-08-017336Budget
78151.002022-05-017363Actual
3307213.212022-07-027368Actual
27684181.612024-05-3173611Actual
960300.002022-05-017318Budget
1484683.002023-06-017326Actual
25942400.002024-04-307365Actual
880300.002022-05-017367Budget
12360300.002023-04-017313Budget
1333572.002022-06-017314Actual
9928300.002022-12-307318Budget
26296828.372024-04-307318Actual
23454133.742024-01-3073611Actual
4043110.002022-08-017356Budget
16738386.002023-08-017315Actual
3526110.002022-08-017373Budget
29379380.002024-07-317365Actual
1757237.002022-06-017346Actual
1137280.002023-03-017373Budget
9383300.002022-12-307365Budget
29902181.612024-07-3173311Actual
11483374.002023-03-017364Actual
21980222.002023-12-307336Actual
2156517.782023-12-0273612Actual
277966.002022-07-027326Actual
266263.002022-05-017364Actual
3900110.002022-08-017326Budget
17241100.762023-08-0173111Actual
5881300.002022-10-017364Budget
37443312.002025-03-017336Actual
35030399.002024-12-307365Actual
1471300.002022-06-017315Budget
679120.002022-05-017356Budget
4244300.002022-08-017367Budget
5444496.542022-09-017318Actual
37879167.782025-03-0173411Actual
32417308.282024-09-3073213Actual
1025562.002023-01-307373Actual
33992221.002024-12-017336Actual
2647295.442024-04-3073311Actual
20303169.912023-11-0173111Actual
6819135.002022-11-017363Actual
6244220.002022-10-017346Budget
34044132.002024-12-017356Actual
2560523.102024-03-3173612Actual
4569120.002022-09-017363Budget
15051364.002023-06-017367Actual
3201520.792022-07-027318Actual
38387486.002025-04-017364Actual
4323442.002022-08-017318Actual
7738220.002022-11-017328Budget
27921466.172024-05-3173613Actual
29755399.572024-07-317328Actual
1533218.002022-06-017365Actual
37202585.002025-03-017314Actual
13751288.002023-05-017365Actual
12221120.002023-03-017328Budget
15799158.002023-07-027316Actual
30973262.472024-08-3173111Actual
30412591.002024-08-317364Actual
10362234.002023-01-307364Actual
6101220.002022-10-017316Budget
2778100.002022-07-027326Budget
28338321.002024-07-017336Actual
7083273.002022-11-017315Actual
5821400.002022-10-017314Budget
2980243.002022-07-027366Actual
19217257.152023-10-017368Actual
26057168.002024-04-307336Actual
38948369.912025-04-0173111Actual
35228210.002024-12-307366Actual
32332274.172024-09-3073612Actual
2053111.402023-11-0173212Actual
38735520.002025-04-017317Actual
20619721.002023-12-027313Actual
1850432.672023-09-0173612Actual
2339497.572024-01-3073411Actual
33724185.002024-12-017373Actual
25254305.632024-03-317328Actual
17804302.002023-09-017365Actual
9186357.002022-12-307314Actual
1025480.002023-01-307373Budget
3060429.002022-07-027317Actual
10907377.002023-01-307317Actual
27596213.532024-05-3173311Actual
1068220.002022-05-017368Budget
14819152.002023-06-017316Actual
21622509.002023-12-307313Actual
30470508.002024-08-317315Actual
23099468.002024-01-307317Actual
9462274.002022-12-307316Actual
2131292.002022-06-017328Actual
31538414.002024-09-307364Actual
6679292.002022-10-017368Actual
629198.002022-10-017356Actual
26324399.572024-04-307328Actual
15854150.002023-07-027336Actual
34608310.342024-12-0173612Actual
79220.002022-05-017363Budget
1950210.332023-10-0173212Actual
2501782.002024-03-317346Actual
30377642.002024-08-317314Actual
28775151.832024-07-0173411Actual
2044694.382023-11-0173611Actual
2496330.002024-03-317326Actual
13303300.002023-04-017318Budget
23814298.002024-02-297315Actual
18058414.002023-09-017317Actual
12975165.002023-04-017346Actual
22449120.972023-12-3073611Actual
32040473.822024-09-307368Actual
32599146.002024-10-317373Actual
1864172.002022-06-017366Actual
12879120.002023-04-017326Budget
2331220.002022-07-027363Budget
9976220.002022-12-307328Budget
14549471.002023-06-017363Actual
13021110.002023-04-017356Budget
5366218.002022-09-017367Actual
25168386.002024-03-317367Actual
21656364.002023-12-307363Actual
3121282.002022-07-027367Actual
9850202.002022-12-307367Actual
26236577.002024-04-307367Actual
33752655.002024-12-017314Actual
15880.002022-05-017373Budget
30915567.762024-08-317368Actual
31209409.282024-08-3173612Actual
19801429.002023-11-017315Actual
30563208.002024-08-317316Actual
11561400.002023-03-017315Budget
22157364.002023-12-307367Actual
15996421.002023-07-027317Actual
1445827.362023-05-0173612Actual
6198220.002022-10-017336Budget
23756254.002024-02-297364Actual
36470490.002025-01-307367Actual
29014239.852024-07-0173113Actual
20832351.002023-12-027315Actual
32953202.002024-10-317366Actual
20654397.002023-12-027363Actual
3292099.002024-10-317356Actual
1623724.162023-07-0273211Actual
2545545.442024-03-3173511Actual
27449457.152024-05-317328Actual
1460672.002023-06-017373Actual
11800313.002023-03-017336Actual
1841386.932023-09-0173611Actual
5024110.002022-09-017326Budget
9325322.002022-12-307315Actual
27978536.002024-07-017313Actual
2050411.402023-11-0173112Actual
18561644.002023-10-017313Actual
12549400.002023-04-017314Budget
2514234.002022-07-027364Actual
4430220.002022-08-017368Budget
22006157.002023-12-307346Actual
33304113.532024-10-3173411Actual
17943102.002023-09-017346Actual
10968300.002023-01-307367Budget
347300.002022-05-017315Budget
3901118.002022-08-017326Actual
17862210.002023-09-017316Actual
34488293.322024-12-0173611Actual
1832568.852023-09-0173311Actual
34902702.002024-12-307314Actual
913947.002022-12-307373Actual
33250173.102024-10-3173211Actual
38619130.002025-04-017346Actual
3284078.002024-10-317326Actual
2874220.002022-07-027346Budget
29577228.002024-07-317366Actual
6491300.002022-10-017367Budget
1847116.722023-09-0173112Actual
35143293.002024-12-307336Actual
2981220.002022-07-027366Budget
24991162.002024-03-317336Actual
12422220.002023-04-017363Budget
2831066.002024-07-017326Actual
26738297.752024-04-3073213Actual
8265300.002022-12-027365Actual
13716365.002023-05-017315Actual
2095150.002023-12-027326Actual
31294238.102024-08-3173213Actual
9000222.002022-12-307313Actual
18947118.002023-10-017346Actual
36590510.182025-01-307368Actual
12032270.002023-03-017317Actual
31978910.192024-09-307318Actual
2082300.002022-06-017318Budget
14634307.002023-06-017314Actual
26002117.002024-04-307316Actual
16680213.002023-08-017364Actual
34254520.792024-12-017328Actual
1938445.442023-10-0173511Actual
7004300.002022-11-017364Budget
10723153.002023-01-307346Actual
35285520.002024-12-307317Actual
2191284.422022-06-017368Actual
6944514.002022-11-017314Actual
1528459.272023-06-0173311Actual
8814510.182022-12-027318Actual
1693893.002023-08-017356Actual
12611364.002023-04-017364Actual
3715300.002022-08-017315Budget
12220207.152023-03-017328Actual
5305270.002022-09-017317Actual
37677799.582025-03-017318Actual
38445456.002025-04-017315Actual
6022345.002022-10-017365Actual
10769110.002023-01-307356Budget
1897357.002023-10-017356Actual
2504374.002024-03-317356Actual
28480751.002024-07-017317Actual
2033135.872023-11-0173211Actual
30083291.192024-07-3173612Actual
17917230.002023-09-017336Actual
23988109.002024-02-297346Actual
8124300.002022-12-027364Budget
38480395.002025-04-017365Actual
28098741.002024-07-017314Actual
352774.002022-08-017373Actual
3773301.002022-08-017365Actual
29634861.002024-07-317317Actual
33102910.192024-10-317318Actual
2144022.042023-12-0273511Actual
1710190.002022-06-017336Actual
14959135.002023-06-017366Actual
18270139.062023-09-0173111Actual
24046166.002024-02-297366Actual
22717395.002024-01-307314Actual
2004300.002022-06-017367Budget
35498300.762024-12-3073111Actual
26142125.002024-04-307366Actual
35526146.512024-12-3073211Actual
3249207.152022-07-027328Actual
31089234.812024-08-3173611Actual
11952218.002023-03-017366Actual
20212414.732023-11-017328Actual
2439683.742024-02-2973411Actual
33543338.102024-10-3173213Actual
1582630.002023-07-027326Actual
35726102.892024-12-3073212Actual
38856355.632025-04-017328Actual
5554198.052022-09-017368Actual
24878272.002024-03-317365Actual
1430975.232023-05-0173411Actual
6570400.002022-10-017318Budget
14726332.002023-06-017315Actual
9711148.002022-12-307366Actual
31796124.002024-09-307356Actual
37797260.342025-03-0173111Actual
39296422.312025-04-0173213Actual
24751380.002024-03-317314Actual
1525723.102023-06-0173211Actual
31886795.002024-09-307317Actual
8922120.002022-12-027368Budget
53796.002022-05-017326Actual
12830223.002023-04-017316Actual
2071196.002023-12-027373Actual
29286486.002024-07-317364Actual
6818120.002022-11-017363Budget
10627120.002023-01-307326Budget
8489220.002022-12-027346Budget
255738.212024-03-3173212Actual
2730220.002022-07-027316Budget
2540173.102024-03-3173311Actual
1207220.002022-06-017363Budget
36435817.002025-01-307317Actual
27328640.002024-05-317317Actual
11156220.002023-01-307368Budget
24014104.002024-02-297356Actual
2456500.002022-07-027314Budget
31383794.002024-09-307313Actual
32755593.002024-10-317365Actual
11234304.002023-03-017313Actual
19949168.002023-11-017336Actual
34666274.942024-12-0173113Actual
18300.002022-05-017313Budget
585300.002022-05-017336Budget
29344471.002024-07-317315Actual
4756270.002022-09-017364Actual
17384129.482023-08-0173611Actual
14282102.892023-05-0173311Actual
2537424.162024-03-3173211Actual
7611364.002022-11-017367Actual
32180134.802024-09-3073411Actual
1534300.002022-06-017365Budget
14515546.002023-06-017313Actual
27421937.462024-05-317318Actual
19005142.002023-10-017366Actual
29789496.542024-07-317368Actual
9559237.002022-12-307336Actual
38890442.002025-04-017368Actual
28070141.002024-07-017373Actual
17149245.032023-08-017328Actual
28748216.722024-07-0173311Actual
689753.002022-11-017373Actual
577286.002022-10-017373Actual
17592414.002023-09-017363Actual
3220773.102024-09-3073511Actual
11953220.002023-03-017366Budget
1189363.002023-03-017356Actual
26920185.002024-05-317373Actual
8594220.002022-12-027366Budget
39030260.342025-04-0173411Actual
4976218.002022-09-017316Actual
128480.002022-06-017373Budget
2921120.002022-07-027356Budget
38976151.832025-04-0173211Actual
6149110.002022-10-017326Budget
33575397.752024-10-3173613Actual
31147241.192024-08-3173112Actual
35088162.002024-12-307316Actual
1206203.002022-06-017363Actual
5120220.002022-09-017346Budget
19275122.042023-10-0173111Actual
17183296.542023-08-017368Actual
7800120.002022-11-017368Budget
17769263.002023-09-017315Actual
3449120.002022-08-017363Budget
5121161.002022-09-017346Actual
2369396.002024-02-297373Actual
31744208.002024-09-307336Actual
22632416.002024-01-307363Actual
2652300.002022-07-027365Budget
13892131.002023-05-017346Actual
34693238.102024-12-0173213Actual
10363400.002023-01-307364Budget
3950182.002022-08-017336Actual
9001300.002022-12-307313Budget
30644144.002024-08-317346Actual
4371325.332022-08-017328Actual
38770386.002025-04-017367Actual
18151443.512023-09-017318Actual
25725405.002024-04-307363Actual
19681208.002023-11-017373Actual
3687549.702025-01-3073212Actual
9560220.002022-12-307336Budget
31475146.002024-09-307373Actual
32813225.002024-10-317316Actual
19097442.002023-10-017367Actual
1383855.002023-05-017326Actual
11095220.782023-01-307328Actual
28132452.002024-07-017364Actual
1660100.002022-06-017326Budget
37619452.002025-03-017367Actual
18001158.002023-09-017366Actual
8125300.002022-12-027364Actual
14668235.002023-06-017364Actual
7084300.002022-11-017315Budget
9463300.002022-12-307316Budget
38352617.002025-04-017314Actual
22389102.892023-12-3073311Actual
10038257.152022-12-307368Actual
25812562.002024-04-307314Actual

Generated 2025-05-31 16:46:52.325 UTC