[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32627741.002024-11-017314Actual
38890442.002025-04-027368Actual
29577228.002024-08-017366Actual
2053111.402023-11-0273212Actual
2442324.162024-03-0173511Actual
8125300.002022-12-037364Actual
13951142.002023-05-027366Actual
11800313.002023-03-027336Actual
8265300.002022-12-037365Actual
407336.002022-05-027365Actual
21833365.002023-12-317315Actual
6619220.002022-10-027328Budget
27328640.002024-06-017317Actual
1930318.842023-10-0273211Actual
3773301.002022-08-027365Actual
34693238.102024-12-0273213Actual
33222422.042024-11-0173111Actual
1612220.002022-06-027316Budget
39296422.312025-04-0273213Actual
32153146.512024-10-0173311Actual
34168514.002024-12-027367Actual
7879300.002022-12-037313Budget
2191284.422022-06-027368Actual
37082836.002025-03-027313Actual
4976218.002022-09-027316Actual
33543338.102024-11-0173213Actual
1434273.102023-05-0273611Actual
1250065.002023-04-027373Actual
35817146.872024-12-3173113Actual
4757300.002022-09-027364Budget
30881355.632024-09-017328Actual
32599146.002024-11-017373Actual
1897357.002023-10-027356Actual
16773332.002023-08-027365Actual
12221120.002023-03-027328Budget
1533218.002022-06-027365Actual
801770.002022-12-037373Budget
32953202.002024-11-017366Actual
6430300.002022-10-027317Budget
38352617.002025-04-027314Actual
16151366.242023-07-037368Actual
7005364.002022-11-027364Actual
4646110.002022-09-027373Budget
23849236.002024-03-017365Actual
6198220.002022-10-027336Budget
21925162.002023-12-317316Actual
488220.002022-05-027316Budget
3387203.002022-08-027313Actual
2044694.382023-11-0273611Actual
21005144.002023-12-037346Actual
28956300.762024-07-0273612Actual
6149110.002022-10-027326Budget
26296828.372024-05-017318Actual
2652300.002022-07-037365Budget
4835300.002022-09-027315Budget
4371325.332022-08-027328Actual
8442220.002022-12-037336Budget
1835283.742023-09-0273411Actual
1938445.442023-10-0273511Actual
1430975.232023-05-0273411Actual
2292934.002024-01-317326Actual
8863220.782022-12-037328Actual
34076154.002024-12-027366Actual
35934778.002025-01-317313Actual
27861183.712024-06-0173113Actual
1764996.002023-09-027373Actual
15137252.602023-06-027328Actual
13594166.002023-05-027373Actual
2434246.502024-03-0173211Actual
9653120.002022-12-317356Budget
489169.002022-05-027316Actual
9383300.002022-12-317365Budget
31326366.172024-09-0173613Actual
502576.002022-09-027326Actual
24256343.512024-03-017368Actual
11420400.002023-03-027314Budget
585300.002022-05-027336Budget
32298180.552024-10-0173112Actual
13918102.002023-05-027356Actual
11952218.002023-03-027366Actual
8064546.002022-12-037314Actual
17384129.482023-08-0273611Actual
2133197.572023-12-0373111Actual
9384291.002022-12-317365Actual
6680220.002022-10-027368Budget
2831066.002024-07-027326Actual
3996220.002022-08-027346Budget
37585582.002025-03-027317Actual
5366218.002022-09-027367Actual
29544102.002024-08-017356Actual
3308220.002022-07-037368Budget
10442400.002023-01-317315Budget
21867210.002023-12-317365Actual
32894180.002024-11-017346Actual
18808371.002023-10-027365Actual
1889374.002023-10-027326Actual
689670.002022-11-027373Budget
1943400.002022-06-027317Budget
16352102.892023-07-0373611Actual
2156517.782023-12-0373612Actual
38387486.002025-04-027364Actual
32040473.822024-10-017368Actual
32240253.962024-10-0173611Actual
35406428.362024-12-317328Actual
19949168.002023-11-027336Actual
35320473.002024-12-317367Actual
26417151.832024-05-0173111Actual
5960300.002022-10-027315Budget
35030399.002024-12-317365Actual
37469145.002025-03-027346Actual
25254305.632024-04-017328Actual
9060161.002022-12-317363Actual
11046300.002023-01-317318Budget
9187500.002022-12-317314Budget
11751125.002023-03-027326Actual
19836234.002023-11-027365Actual
6197254.002022-10-027336Actual
13656304.002023-05-027364Actual
15345108.212023-06-0273611Actual
24223395.032024-03-017328Actual
23636432.002024-03-017363Actual
28338321.002024-07-027336Actual
22276220.782023-12-317368Actual
348301.002022-05-027315Actual
34400175.232024-12-0273311Actual
5821400.002022-10-027314Budget
16617161.002023-08-027373Actual
12611364.002023-04-027364Actual
2828313.002022-07-037336Actual
32098302.892024-10-0173111Actual
31055184.812024-09-0173411Actual
4322400.002022-08-027318Budget
1445827.362023-05-0273612Actual
18179284.422023-09-027328Actual
1137280.002023-03-027373Budget
20654397.002023-12-037363Actual
13162405.002023-04-027317Actual
31503815.002024-10-017314Actual
3445469.912024-12-0273511Actual
16886262.002023-08-027336Actual
7143300.002022-11-027365Budget
28775151.832024-07-0273411Actual
28894249.702024-07-0273112Actual
8735300.002022-12-037367Budget
7004300.002022-11-027364Budget
28693311.402024-07-0273111Actual
4509229.002022-09-027313Actual
1950210.332023-10-0273212Actual
3637300.002022-08-027364Budget
6022345.002022-10-027365Actual
10362234.002023-01-317364Actual
36730167.782025-01-3173411Actual
10116300.002023-01-317313Budget
9000222.002022-12-317313Actual
2661924.162024-05-0173112Actual
33724185.002024-12-027373Actual
23009108.002024-01-317356Actual
22810290.002024-01-317315Actual
4043110.002022-08-027356Budget
28364195.002024-07-027346Actual
30505450.002024-09-017365Actual
31089234.812024-09-0173611Actual
14761226.002023-06-027365Actual
34018175.002024-12-027346Actual
25690585.002024-05-017313Actual
17557603.002023-09-027313Actual
28225471.002024-07-027365Actual
1540314.592023-06-0273112Actual
24878272.002024-04-017365Actual
18921169.002023-10-027336Actual
352774.002022-08-027373Actual
19005142.002023-10-027366Actual
7083273.002022-11-027315Actual
21153416.002023-12-037367Actual
32332274.172024-10-0173612Actual
14726332.002023-06-027315Actual
614894.002022-10-027326Actual
38175369.682025-03-0273613Actual
9977305.632022-12-317328Actual
1425528.422023-05-0273211Actual
33250173.102024-11-0173211Actual
19975103.002023-11-027346Actual
18058414.002023-09-027317Actual
4370220.002022-08-027328Budget
12281220.002023-03-027368Budget
7612300.002022-11-027367Budget
9326300.002022-12-317315Budget
2594260.002022-07-037315Actual
36435817.002025-01-317317Actual
2038569.912023-11-0273411Actual
2192220.002022-06-027368Budget
8124300.002022-12-037364Budget
31418355.002024-10-017363Actual
3060429.002022-07-037317Actual
11847220.002023-03-027346Budget
16971137.002023-08-027366Actual
36590510.182025-01-317368Actual
9607220.002022-12-317346Budget
6101220.002022-10-027316Budget
36319214.002025-01-317346Actual
2731213.002022-07-037316Actual
6100189.002022-10-027316Actual
13082171.002023-04-027366Actual
7271131.002022-11-027326Actual
33937240.002024-12-027316Actual
27449457.152024-06-017328Actual
29634861.002024-08-017317Actual
22632416.002024-01-317363Actual
21239335.942023-12-037328Actual
3560737.992024-12-3173511Actual
2041250.762023-11-0273511Actual
2103198.002023-12-037356Actual
25725405.002024-05-017363Actual
12751300.002023-04-027365Budget
29755399.572024-08-017328Actual
9976220.002022-12-317328Budget
2203263.002023-12-317356Actual
1490085.002023-06-027346Actual
2000168.002023-11-027356Actual
35498300.762024-12-3173111Actual
17183296.542023-08-027368Actual
2083457.152022-06-027318Actual
1472362.002022-06-027315Actual
22122429.002023-12-317317Actual
29789496.542024-08-017368Actual
1189363.002023-03-027356Actual
4836332.002022-09-027315Actual
10117236.002023-01-317313Actual
1629173.102023-07-0373411Actual
33338257.152024-11-0173611Actual
24991162.002024-04-017336Actual
12423173.002023-04-027363Actual
8489220.002022-12-037346Budget
1460672.002023-06-027373Actual
36145649.002025-01-317315Actual
6618252.602022-10-027328Actual
31744208.002024-10-017336Actual
1440016.722023-05-0273112Actual
5167110.002022-09-027356Budget
22215620.792023-12-317318Actual
19155714.732023-10-027318Actual
2457418.842024-03-0173612Actual
9246300.002022-12-317364Budget
29074238.102024-07-0273613Actual
2451520.972024-03-0173112Actual
5073220.002022-09-027336Budget
19743223.002023-11-027364Actual
12548429.002023-04-027314Actual
10302400.002023-01-317314Budget
2647295.442024-05-0173311Actual
739220.002022-05-027366Budget
37025366.172025-01-3173613Actual
34287366.242024-12-027368Actual
15741219.002023-07-037365Actual
23601707.002024-03-017313Actual
35169135.002024-12-317346Actual
33992221.002024-12-027336Actual
20184690.492023-11-027318Actual
10723153.002023-01-317346Actual
35844366.172024-12-3173213Actual
23134455.002024-01-317367Actual
11156220.002023-01-317368Budget
11953220.002023-03-027366Budget
26863497.002024-06-017363Actual
14045444.002023-05-027367Actual
31770139.002024-10-017346Actual
7738220.002022-11-027328Budget
3059081.002024-09-017326Actual
8922120.002022-12-037368Budget
37117556.002025-03-027363Actual
3802553.952025-03-0273212Actual
29492240.002024-08-017336Actual
34817546.002024-12-317363Actual
6351131.002022-10-027366Actual
33130399.572024-11-017328Actual
1148300.002022-06-027313Budget
34345410.342024-12-0273111Actual
6944514.002022-11-027314Actual
2144022.042023-12-0373511Actual
7472157.002022-11-027366Actual
34782665.002024-12-317313Actual
35440395.032024-12-317368Actual
15051364.002023-06-027367Actual
9001300.002022-12-317313Budget
2050411.402023-11-0273112Actual
1077088.002023-01-317356Actual
4429246.542022-08-027368Actual
23220292.002024-01-317328Actual
1865220.002022-06-027366Budget
240880.002022-07-037373Budget
12172395.032023-03-027318Actual
7270120.002022-11-027326Budget
26083122.002024-05-017346Actual
33845426.002024-12-027315Actual
28515443.002024-07-027367Actual
33102910.192024-11-017318Actual
10829171.002023-01-317366Actual
2652615.652024-05-0173511Actual
32720556.002024-11-017315Actual
7939120.002022-12-037363Budget
2777037.992024-06-0173212Actual
5306300.002022-09-027317Budget
29014239.852024-07-0273113Actual
3100173.102024-09-0173211Actual
30021222.042024-08-0173112Actual
2504374.002024-04-017356Actual
12928237.002023-04-027336Actual
8535148.002022-12-037356Actual
13622373.002023-05-027314Actual
174428.212023-08-0273112Actual
2004300.002022-06-027367Budget
17677428.002023-09-027314Actual
19183390.482023-10-027328Actual
22157364.002023-12-317367Actual
22065197.002023-12-317366Actual
3901118.002022-08-027326Actual
10967374.002023-01-317367Actual
3448161.002022-08-027363Actual
30377642.002024-09-017314Actual
1646816.722023-07-0373612Actual
21211779.882023-12-037318Actual
30349161.002024-09-017373Actual
1992166.002023-11-027326Actual
2501782.002024-04-017346Actual
3059400.002022-07-037317Budget
26711132.832024-05-0173113Actual
27596213.532024-06-0173311Actual
21273246.542023-12-037368Actual
1685862.002023-08-027326Actual
20924181.002023-12-037316Actual
3715300.002022-08-027315Budget
879300.002022-05-027367Actual
4977220.002022-09-027316Budget
79220.002022-05-027363Budget
37677799.582025-03-027318Actual
3067091.002024-09-017356Actual
35088162.002024-12-317316Actual
1525723.102023-06-0273211Actual
2071196.002023-12-037373Actual
11094120.002023-01-317328Budget
11482400.002023-03-027364Budget
6570400.002022-10-027318Budget
16089655.642023-07-037318Actual
38232579.002025-04-027313Actual
5445400.002022-09-027318Budget
3200300.002022-07-037318Budget
27742282.682024-06-0173112Actual
27212160.002024-06-017346Actual
26357523.822024-05-017368Actual
24843245.002024-04-017315Actual
26002117.002024-05-017316Actual
24666377.002024-04-017363Actual
31631532.002024-10-017365Actual
3249207.152022-07-037328Actual
35285520.002024-12-317317Actual
31209409.282024-09-0173612Actual
5226220.002022-09-027366Budget
6292110.002022-10-027356Budget
26560103.952024-05-0173611Actual
1471300.002022-06-027315Budget
13866158.002023-05-027336Actual
23099468.002024-01-317317Actual
16680213.002023-08-027364Actual
2147494.382023-12-0373611Actual
206500.002022-05-027314Budget
29727896.552024-08-017318Actual
2003345.002022-06-027367Actual
3122300.002022-07-037367Budget
12093236.002023-03-027367Actual
13535443.002023-05-027363Actual
22902152.002024-01-317316Actual
2730220.002022-07-037316Budget
37174137.002025-03-027373Actual
37879167.782025-03-0273411Actual
8345300.002022-12-037316Budget
2369396.002024-03-017373Actual
38267482.002025-04-027363Actual
9606139.002022-12-317346Actual
11799300.002023-03-027336Budget
3307213.212022-07-037368Actual
632220.002022-05-027346Budget
21413100.762023-12-0373411Actual
3853251.002022-08-027316Actual
2035851.822023-11-0273311Actual
34902702.002024-12-317314Actual
38735520.002025-04-027317Actual
38678221.002025-04-027366Actual
29041520.562024-07-0273213Actual
25226542.002024-04-017318Actual
4243300.002022-08-027367Actual
7222266.002022-11-027316Actual
6245153.002022-10-027346Actual
36293281.002025-01-317336Actual
19217257.152023-10-027368Actual
25784121.002024-05-017373Actual
365281020.802025-01-317318Actual
19417129.482023-10-0273611Actual
3626562.002025-01-317326Actual
10303386.002023-01-317314Actual
3741592.002025-03-027326Actual
2439683.742024-03-0173411Actual
8595224.002022-12-037366Actual
5024110.002022-09-027326Budget
33516192.482024-11-0173113Actual
15109585.942023-06-027318Actual
5492220.002022-09-027328Budget
14549471.002023-06-027363Actual
4430220.002022-08-027368Budget
180483.002022-06-027356Actual
1250180.002023-04-027373Budget
36556449.572025-01-317328Actual
12927300.002023-04-027336Budget
15229126.292023-06-0273111Actual
25133499.002024-04-017317Actual
3774300.002022-08-027365Budget
8204300.002022-12-037315Budget
11234304.002023-03-027313Actual
26771329.332024-05-0173613Actual
12690339.002023-04-027315Actual
3511592.002024-12-317326Actual
23042152.002024-01-317366Actual
8673400.002022-12-037317Budget
4694400.002022-09-027314Budget
6491300.002022-10-027367Budget
15648304.002023-07-037364Actual
11155205.632023-01-317368Actual
34427199.702024-12-0273411Actual
913947.002022-12-317373Actual
1025562.002023-01-317373Actual
2649990.122024-05-0173411Actual
4323442.002022-08-027318Actual
15706324.002023-07-037315Actual
17592414.002023-09-027363Actual
2665326.292024-05-0173612Actual
5633272.002022-10-027313Actual
13716365.002023-05-027315Actual
5227153.002022-09-027366Actual
24751380.002024-04-017314Actual
39030260.342025-04-0273411Actual
34608310.342024-12-0273612Actual
37295702.002025-03-027315Actual
15880103.002023-07-037346Actual
38059365.662025-03-0273612Actual
28601482.912024-07-027328Actual
34044132.002024-12-027356Actual
30292355.002024-09-017363Actual
820432.002022-05-027317Actual
28635523.822024-07-027368Actual
9789400.002022-12-317317Budget
38645116.002025-04-027356Actual
741381.002022-11-027356Actual
8814510.182022-12-037318Actual
2644553.952024-05-0173211Actual
20832351.002023-12-037315Actual
26948912.002024-06-017314Actual
3121282.002022-07-037367Actual
38117260.912025-03-0273113Actual
14668235.002023-06-027364Actual
2514234.002022-07-037364Actual
34546277.362024-12-0273112Actual
9928300.002022-12-317318Budget
2602943.002024-05-017326Actual
2354422.042024-01-3173612Actual
12361272.002023-04-027313Actual
38770386.002025-04-027367Actual
1710190.002022-06-027336Actual
11750120.002023-03-027326Budget
9559237.002022-12-317336Actual
30760604.002024-09-017317Actual
25288296.542024-04-017368Actual
10907377.002023-01-317317Actual
35877366.172024-12-3173613Actual
22844351.002024-01-317365Actual
34874158.002024-12-317373Actual
9711148.002022-12-317366Actual
9247384.002022-12-317364Actual
38538266.002025-04-027316Actual
13161400.002023-04-027317Budget
3004947.572024-08-0173212Actual
28480751.002024-07-027317Actual
2922108.002022-07-037356Actual
15171335.942023-06-027368Actual
2765073.102024-06-0173511Actual
27623206.082024-06-0173411Actual
689753.002022-11-027373Actual
4183300.002022-08-027317Budget
37330471.002025-03-027365Actual
8344213.002022-12-037316Actual
33575397.752024-11-0173613Actual
3900110.002022-08-027326Budget
3396450.002024-12-027326Actual
33632778.002024-12-027313Actual
32417308.282024-10-0173213Actual
37619452.002025-03-027367Actual
25168386.002024-04-017367Actual
33304113.532024-11-0173411Actual
18561644.002023-10-027313Actual
1643711.402023-07-0373212Actual
22389102.892023-12-3173311Actual
11095220.782023-01-317328Actual

Generated 2025-06-01 08:55:19.125 UTC