[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25254305.632023-07-227328Actual
5773110.002022-01-217373Budget
10908400.002022-05-227317Budget
38565102.002024-07-227326Actual
1832568.852022-12-2273311Actual
12361272.002022-07-227313Actual
2649990.122023-08-2173411Actual
4898245.002021-12-227365Actual
9977305.632022-04-217328Actual
1440016.722022-08-2173112Actual
1933056.082023-01-2173311Actual
9060161.002022-04-217363Actual
2292934.002023-05-227326Actual
35968456.002024-05-227363Actual
3901118.002021-11-217326Actual
27888424.072023-09-2173213Actual
15137252.602022-09-217328Actual
37677799.582024-06-217318Actual
13411276.842022-07-227368Actual
14549471.002022-09-217363Actual
29074238.102023-10-2273613Actual
37495128.002024-06-217356Actual
6149110.002022-01-217326Budget
29634861.002023-11-217317Actual
5880249.002022-01-217364Actual
37739631.402024-06-217368Actual
4694400.002021-12-227314Budget
35030399.002024-04-217365Actual
6197254.002022-01-217336Actual
2053111.402023-02-2173212Actual
4835300.002021-12-227315Budget
1735017.782022-11-2173511Actual
5820436.002022-01-217314Actual
16525585.002022-11-217313Actual
3996220.002021-11-217346Budget
3511592.002024-04-217326Actual
2831066.002023-10-227326Actual
25288296.542023-07-227368Actual
33222422.042024-02-2173111Actual
13223236.002022-07-227367Actual
2103198.002023-03-247356Actual
10722220.002022-05-227346Budget
24878272.002023-07-227365Actual
39030260.342024-07-2273411Actual
13866158.002022-08-217336Actual
37619452.002024-06-217367Actual
3637300.002021-11-217364Budget
4371325.332021-11-217328Actual
5632220.002022-01-217313Budget
21775257.002023-04-217364Actual
79220.002021-08-217363Budget
2515300.002021-10-227364Budget
8921166.242022-03-247368Actual
33845426.002024-03-237315Actual
11421529.002022-06-217314Actual
2056231.612023-02-2173612Actual
348301.002021-08-217315Actual
17063353.002022-11-217367Actual
11155205.632022-05-227368Actual
33338257.152024-02-2173611Actual
30412591.002023-12-227364Actual
6619220.002022-01-217328Budget
7939120.002022-03-247363Budget
1732378.422022-11-2173411Actual
18681319.002023-01-217314Actual
1067198.052021-08-217368Actual
2192220.002021-09-217368Budget
240968.002021-10-227373Actual
2723893.002023-09-217356Actual
1009198.052021-08-217328Actual
31770139.002024-01-217346Actual
10675300.002022-05-227336Budget
12928237.002022-07-227336Actual
2560523.102023-07-2273612Actual
24666377.002023-07-227363Actual
12281220.002022-06-217368Budget
5073220.002021-12-227336Budget
3900110.002021-11-217326Budget
35934778.002024-05-227313Actual
33010685.002024-02-217317Actual
5881300.002022-01-217364Budget
24223395.032023-06-217328Actual
27271210.002023-09-217366Actual
14959135.002022-09-217366Actual
33632778.002024-03-237313Actual
31744208.002024-01-217336Actual
13021110.002022-07-227356Budget
8441245.002022-03-247336Actual
8814510.182022-03-247318Actual
12879120.002022-07-227326Budget
11846167.002022-06-217346Actual
16209156.082022-10-2273111Actual
3716336.002021-11-217315Actual
21622509.002023-04-217313Actual
404485.002021-11-217356Actual
2457418.842023-06-2173612Actual
9510120.002022-04-217326Budget
78151.002021-08-217363Actual
17592414.002022-12-227363Actual
12093236.002022-06-217367Actual
3950182.002021-11-217336Actual
32332274.172024-01-2173612Actual
15706324.002022-10-227315Actual
32542355.002024-02-217363Actual
4897300.002021-12-227365Budget
27623206.082023-09-2173411Actual
37330471.002024-06-217365Actual
38735520.002024-07-227317Actual
33277109.272024-02-2173311Actual
29131722.002023-11-217313Actual
30618188.002023-12-227336Actual
1685862.002022-11-217326Actual
9653120.002022-04-217356Budget
19062414.002023-01-217317Actual
31796124.002024-01-217356Actual
6944514.002022-02-217314Actual
488220.002021-08-217316Budget
25784121.002023-08-217373Actual
3949220.002021-11-217336Budget
3802553.952024-06-2173212Actual
15854150.002022-10-227336Actual
38645116.002024-07-227356Actual
9789400.002022-04-217317Budget
174428.212022-11-2173112Actual
36378137.002024-05-227366Actual
9384291.002022-04-217365Actual
8674332.002022-03-247317Actual
801770.002022-03-247373Budget
11047585.942022-05-227318Actual
18947118.002023-01-217346Actual
34937591.002024-04-217364Actual
28190501.002023-10-227315Actual
27363473.002023-09-217367Actual
1729681.612022-11-2173311Actual
489169.002021-08-217316Actual
25725405.002023-08-217363Actual
23009108.002023-05-227356Actual
27742282.682023-09-2173112Actual
1629173.102022-10-2273411Actual
21741355.002023-04-217314Actual
1540314.592022-09-2173112Actual
26828527.002023-09-217313Actual
308531182.922023-12-227318Actual
35877366.172024-04-2173613Actual
2241697.572023-04-2173411Actual
2038569.912023-02-2173411Actual
37295702.002024-06-217315Actual
38267482.002024-07-227363Actual
2236281.612023-04-2173211Actual
3852220.002021-11-217316Budget
2875198.002021-10-227346Actual
12690339.002022-07-227315Actual
25488114.592023-07-2273611Actual
30141183.712023-11-2173113Actual
3100173.102023-12-2273211Actual
2457557.002021-10-227314Actual
22276220.782023-04-217368Actual
6100189.002022-01-217316Actual
39329320.562024-07-2273613Actual
29014239.852023-10-2273113Actual
408300.002021-08-217365Budget
15957.002021-08-217373Actual
10579220.002022-05-227316Budget
14926106.002022-09-217356Actual
28836245.442023-10-2273611Actual
27978536.002023-10-227313Actual
11295166.002022-06-217363Actual
17149245.032022-11-217328Actual
16773332.002022-11-217365Actual
6492354.002022-01-217367Actual
1137343.002022-06-217373Actual
34902702.002024-04-217314Actual
7083273.002022-02-217315Actual
16352102.892022-10-2273611Actual
2000168.002023-02-217356Actual
31631532.002024-01-217365Actual
19801429.002023-02-217315Actual
10038257.152022-04-217368Actual
4430220.002021-11-217368Budget
28098741.002023-10-227314Actual
22243355.632023-04-217328Actual
12689400.002022-07-227315Budget
23454133.742023-05-2273611Actual
32599146.002024-02-217373Actual
22006157.002023-04-217346Actual
35844366.172024-04-2173213Actual
10627120.002022-05-227326Budget
19624486.002023-02-217363Actual
10676304.002022-05-227336Actual
7367220.002022-02-217346Budget
21118455.002023-03-247317Actual
12974220.002022-07-227346Budget
2501782.002023-07-227346Actual
14668235.002022-09-217364Actual
20184690.492023-02-217318Actual
36180373.002024-05-227365Actual
17677428.002022-12-227314Actual
17557603.002022-12-227313Actual
7271131.002022-02-217326Actual
1534300.002021-09-217365Budget
33044591.002024-02-217367Actual
4104216.002021-11-217366Actual
30795421.002023-12-227367Actual
6680220.002022-01-217368Budget
1944362.002021-09-217317Actual
33458343.322024-02-2173612Actual
738201.002021-08-217366Actual
4243300.002021-11-217367Actual
3396450.002024-03-237326Actual
26863497.002023-09-217363Actual
9463300.002022-04-217316Budget
10968300.002022-05-227367Budget
1788955.002022-12-227326Actual
20979209.002023-03-247336Actual
2872187.992023-10-2273211Actual
965463.002022-04-217356Actual
267300.002021-08-217364Budget
2828313.002021-10-227336Actual
34817546.002024-04-217363Actual
9246300.002022-04-217364Budget
29286486.002023-11-217364Actual
11562322.002022-06-217315Actual
34608310.342024-03-2373612Actual
8815300.002022-03-247318Budget
11420400.002022-06-217314Budget
5168111.002021-12-227356Actual
24014104.002023-06-217356Actual
2135977.362023-03-2473211Actual
2652300.002021-10-227365Budget
6101220.002022-01-217316Budget
18773290.002023-01-217315Actual
8393120.002022-03-247326Budget
13811191.002022-08-217316Actual
6351131.002022-01-217366Actual
245426.082023-06-2173212Actual
28693311.402023-10-2273111Actual
8922120.002022-03-247368Budget
16151366.242022-10-227368Actual
31267132.832023-12-2273113Actual
26771329.332023-08-2173613Actual
12927300.002022-07-227336Budget
11800313.002022-06-217336Actual
15648304.002022-10-227364Actual
11156220.002022-05-227368Budget
9606139.002022-04-217346Actual
3307213.212021-10-227368Actual
13412220.002022-07-227368Budget
144278.212022-08-2173212Actual
2892244.382023-10-2273212Actual
1543624.162022-09-2173612Actual
35640203.952024-04-2173611Actual
20739367.002023-03-247314Actual
31147241.192023-12-2273112Actual
28364195.002023-10-227346Actual
20034148.002023-02-217366Actual
633157.002021-08-217346Actual
21239335.942023-03-247328Actual
37705582.912024-06-217328Actual
15741219.002022-10-227365Actual
2981220.002021-10-227366Budget
32153146.512024-01-2173311Actual
4757300.002021-12-227364Budget
3790640.122024-06-2173511Actual
2827300.002021-10-227336Budget
10441416.002022-05-227315Actual
629198.002022-01-217356Actual
29847311.402023-11-2173111Actual
536100.002021-08-217326Budget
27073334.002023-09-217365Actual
22065197.002023-04-217366Actual
1796978.002022-12-227356Actual
9928300.002022-04-217318Budget
9187500.002022-04-217314Budget
166166.002021-09-217326Actual
34076154.002024-03-237366Actual
2131292.002021-09-217328Actual
26738297.752023-08-2173213Actual
12173300.002022-06-217318Budget
2472383.002023-07-227373Actual
9001300.002022-04-217313Budget
8673400.002022-03-247317Budget
37237608.002024-06-217364Actual
38144346.872024-06-2173213Actual
11952218.002022-06-217366Actual
1393300.002021-09-217364Budget
34018175.002024-03-237346Actual
22752205.002023-05-227364Actual
2922108.002021-10-227356Actual
2731213.002021-10-227316Actual
1008220.002021-08-217328Budget
14819152.002022-09-217316Actual
8735300.002022-03-247367Budget
16117395.032022-10-227328Actual
3387203.002021-11-217313Actual
25812562.002023-08-217314Actual
37025366.172024-05-2273613Actual
7222266.002022-02-217316Actual
33516192.482024-02-2173113Actual
586281.002021-08-217336Actual
30505450.002023-12-227365Actual
26357523.822023-08-217368Actual
2715875.002023-09-217326Actual
26920185.002023-09-217373Actual
1626457.142022-10-2273311Actual
27569113.532023-09-2173211Actual
13083220.002022-07-227366Budget
28635523.822023-10-227368Actual
6292110.002022-01-217356Budget
1392312.002021-09-217364Actual
32098302.892024-01-2173111Actual
1935766.722023-01-2173411Actual
1025562.002022-05-227373Actual
7414120.002022-02-217356Budget
266263.002021-08-217364Actual
17769263.002022-12-227315Actual
35526146.512024-04-2173211Actual
29223158.002023-11-217373Actual
2765073.102023-09-2173511Actual
2442324.162023-06-2173511Actual
37585582.002024-06-217317Actual
19217257.152023-01-217368Actual
240880.002021-10-227373Budget
2095150.002023-03-247326Actual
8535148.002022-03-247356Actual
29577228.002023-11-217366Actual
30083291.192023-11-2173612Actual
8862220.002022-03-247328Budget
7691442.002022-02-217318Actual
11482400.002022-06-217364Budget
17028421.002022-11-217317Actual
1950210.332023-01-2173212Actual
30200366.172023-11-2173613Actual
2980243.002021-10-227366Actual
1531197.572022-09-2173411Actual
32240253.962024-01-2173611Actual
3004947.572023-11-2173212Actual
22717395.002023-05-227314Actual
37082836.002024-06-217313Actual
5695132.002022-01-217363Actual
24137339.002023-06-217367Actual
24991162.002023-07-227336Actual
39269232.842024-07-2273113Actual
10967374.002022-05-227367Actual
960300.002021-08-217318Budget
22844351.002023-05-227365Actual
36556449.572024-05-227328Actual
34287366.242024-03-237368Actual
6945500.002022-02-217314Budget
2130220.002021-09-217328Budget
15613274.002022-10-227314Actual
24256343.512023-06-217368Actual
7878257.002022-03-247313Actual
34044132.002024-03-237356Actual
22902152.002023-05-227316Actual
5694120.002022-01-217363Budget
11624280.002022-06-217365Actual
6618252.602022-01-217328Actual
33102910.192024-02-217318Actual
820432.002021-08-217317Actual
1756220.002021-09-217346Budget
2514234.002021-10-227364Actual
36145649.002024-05-227315Actual
3626562.002024-05-227326Actual
680122.002021-08-217356Actual
14105496.542022-08-217318Actual
14227108.212022-08-2173111Actual
31886795.002024-01-217317Actual
2330159.002021-10-227363Actual
21153416.002023-03-247367Actual
10442400.002022-05-227315Budget
3201520.792021-10-227318Actual
26711132.832023-08-2173113Actual
33396149.702024-02-2173112Actual
18179284.422022-12-227328Actual
37469145.002024-06-217346Actual
7084300.002022-02-217315Budget
961535.942021-08-217318Actual
1287876.002022-07-227326Actual
2334063.532023-05-2273211Actual
53796.002021-08-217326Actual
38117260.912024-06-2173113Actual
8203353.002022-03-247315Actual
17711281.002022-12-227364Actual
1434273.102022-08-2173611Actual
31978910.192024-01-217318Actual
9929514.732022-04-217318Actual
1889374.002023-01-217326Actual
11483374.002022-06-217364Actual
20924181.002023-03-247316Actual
28573738.972023-10-227318Actual
679120.002021-08-217356Budget
18561644.002023-01-217313Actual
16645317.002022-11-217314Actual
5167110.002021-12-227356Budget
951194.002022-04-217326Actual
7223300.002022-02-217316Budget
1746911.402022-11-2173212Actual
7366237.002022-02-217346Actual
2874220.002021-10-227346Budget
30703187.002023-12-227366Actual
2203263.002023-04-217356Actual
27684181.612023-09-2173611Actual
2254032.672023-04-2173612Actual
1207220.002021-09-217363Budget
13594166.002022-08-217373Actual
28070141.002023-10-227373Actual
13656304.002022-08-217364Actual
1250180.002022-07-227373Budget
16617161.002022-11-217373Actual
10363400.002022-05-227364Budget
39149214.592024-07-2273112Actual
7270120.002022-02-217326Budget
27449457.152023-09-217328Actual
28390112.002023-10-227356Actual
27131182.002023-09-217316Actual
32720556.002024-02-217315Actual
28601482.912023-10-227328Actual
10500300.002022-05-227365Budget
11953220.002022-06-217366Budget
34427199.702024-03-2373411Actual
11094120.002022-05-227328Budget
2456500.002021-10-227314Budget
3386220.002021-11-217313Budget
35228210.002024-04-217366Actual
1533218.002021-09-217365Actual
4508220.002021-12-227313Budget
1631827.362022-10-2273511Actual
11702220.002022-06-217316Budget
27921466.172023-09-2173613Actual
32417308.282024-01-2173213Actual
10907377.002022-05-227317Actual
4569120.002021-12-227363Budget
36319214.002024-05-227346Actual
2003345.002021-09-217367Actual
31089234.812023-12-2273611Actual
4836332.002021-12-227315Actual
15528416.002022-10-227363Actual
36053963.002024-05-227314Actual
11095220.782022-05-227328Actual
22389102.892023-04-2173311Actual
31689266.002024-01-217316Actual
1837925.232022-12-2273511Actual
22215620.792023-04-217318Actual
2880239.062023-10-2273511Actual
15996421.002022-10-227317Actual
17183296.542022-11-217368Actual
1149286.002021-09-217313Actual
21413100.762023-03-2473411Actual
26201780.002023-08-217317Actual
3560737.992024-04-2173511Actual
32953202.002024-02-217366Actual
6759338.002022-02-217313Actual
3060429.002021-10-227317Actual
1897357.002023-01-217356Actual
15109585.942022-09-217318Actual
15906127.002022-10-227356Actual
1430975.232022-08-2173411Actual
14133316.242022-08-217328Actual
9710220.002022-04-217366Budget
11799300.002022-06-217336Budget
10723153.002022-05-227346Actual
38175369.682024-06-2173613Actual
1332500.002021-09-217314Budget
12752249.002022-07-227365Actual
913870.002022-04-217373Budget
27803298.642023-09-2173612Actual
6430300.002022-01-217317Budget
3122300.002021-10-227367Budget
37388203.002024-06-217316Actual
36966246.872024-05-2273113Actual
1333572.002021-09-217314Actual
1025480.002022-05-227373Budget
31209409.282023-12-2273612Actual
3741592.002024-06-217326Actual
34488293.322024-03-2373611Actual
11561400.002022-06-217315Budget
8489220.002022-03-247346Budget
9383300.002022-04-217365Budget
9560220.002022-04-217336Budget
180483.002021-09-217356Actual
4977220.002021-12-227316Budget
13535443.002022-08-217363Actual
3220773.102024-01-2173511Actual
9325322.002022-04-217315Actual
5959353.002022-01-217315Actual
9000222.002022-04-217313Actual
31383794.002024-01-217313Actual
8124300.002022-03-247364Budget
1612220.002021-09-217316Budget
28225471.002023-10-227365Actual
689753.002022-02-217373Actual
3774300.002021-11-217365Budget
5024110.002021-12-227326Budget
12751300.002022-07-227365Budget
3448161.002021-11-217363Actual
5960300.002022-01-217315Budget
19975103.002023-02-217346Actual
1943400.002021-09-217317Budget
34725338.102024-03-2373613Actual
6818120.002022-02-217363Budget

Generated 2024-09-20 15:22:54.853 UTC