[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7938161.002022-11-307363Actual
10038257.152022-12-287368Actual
19217257.152023-09-297368Actual
10967374.002023-01-287367Actual
7083273.002022-10-307315Actual
25076180.002024-03-297366Actual
53796.002022-04-297326Actual
12173300.002023-02-277318Budget
488220.002022-04-297316Budget
27131182.002024-05-297316Actual
27271210.002024-05-297366Actual
1460672.002023-05-307373Actual
739220.002022-04-297366Budget
21833365.002023-12-287315Actual
1148300.002022-05-307313Budget
11623300.002023-02-277365Budget
5074213.002022-08-307336Actual
34076154.002024-11-297366Actual
29669390.002024-07-297367Actual
464788.002022-08-307373Actual
8535148.002022-11-307356Actual
7084300.002022-10-307315Budget
3996220.002022-07-307346Budget
15137252.602023-05-307328Actual
3437360.332024-11-2973211Actual
2050411.402023-10-3073112Actual
38735520.002025-03-307317Actual
9976220.002022-12-287328Budget
6618252.602022-09-297328Actual
26948912.002024-05-297314Actual
26324399.572024-04-287328Actual
206500.002022-04-297314Budget
7367220.002022-10-307346Budget
29437182.002024-07-297316Actual
35320473.002024-12-287367Actual
24103436.002024-02-277317Actual
2254032.672023-12-2873612Actual
2298382.002024-01-287346Actual
1685862.002023-07-307326Actual
30973262.472024-08-2973111Actual
11155205.632023-01-287368Actual
19005142.002023-09-297366Actual
2777037.992024-05-2973212Actual
2351215.652024-01-2873112Actual
1841386.932023-08-3073611Actual
1626457.142023-06-3073311Actual
33632778.002024-11-297313Actual
3200300.002022-06-307318Budget
2000168.002023-10-307356Actual
30349161.002024-08-297373Actual
9060161.002022-12-287363Actual
8203353.002022-11-307315Actual
6350220.002022-09-297366Budget
8265300.002022-11-307365Actual
13951142.002023-04-297366Actual
26738297.752024-04-2873213Actual
3905741.192025-03-3073511Actual
2472383.002024-03-297373Actual
11156220.002023-01-287368Budget
1440016.722023-04-2973112Actual
35968456.002025-01-287363Actual
20034148.002023-10-307366Actual
29518151.002024-07-297346Actual
10442400.002023-01-287315Budget
36993310.032025-01-2873213Actual
3782553.952025-02-2773211Actual
36703210.342025-01-2873311Actual
8862220.002022-11-307328Budget
6759338.002022-10-307313Actual
1646816.722023-06-3073612Actual
28836245.442024-06-2973611Actual
13535443.002023-04-297363Actual
13918102.002023-04-297356Actual
29929162.462024-07-2973411Actual
2874220.002022-06-307346Budget
16151366.242023-06-307368Actual
37495128.002025-02-277356Actual
2652300.002022-06-307365Budget
8392111.002022-11-307326Actual
3575443.002022-07-307314Actual
1832568.852023-08-3073311Actual
6292110.002022-09-297356Budget
26083122.002024-04-287346Actual
22157364.002023-12-287367Actual
10578223.002023-01-287316Actual
32298180.552024-09-2873112Actual
5226220.002022-08-307366Budget
9789400.002022-12-287317Budget
17149245.032023-07-307328Actual
1250065.002023-03-307373Actual
32755593.002024-10-297365Actual
3853251.002022-07-307316Actual
16971137.002023-07-307366Actual
29379380.002024-07-297365Actual
35726102.892024-12-2873212Actual
28364195.002024-06-297346Actual
11702220.002023-02-277316Budget
9710220.002022-12-287366Budget
1641017.782023-06-3073112Actual
2715875.002024-05-297326Actual
14045444.002023-04-297367Actual
23636432.002024-02-277363Actual
25907369.002024-04-287315Actual
35640203.952024-12-2873611Actual
21925162.002023-12-287316Actual
27328640.002024-05-297317Actual
37939302.892025-02-2773611Actual
7691442.002022-10-307318Actual
4371325.332022-07-307328Actual
14668235.002023-05-307364Actual
4568137.002022-08-307363Actual
31475146.002024-09-287373Actual
6198220.002022-09-297336Budget
9711148.002022-12-287366Actual
15016592.002023-05-307317Actual
9462274.002022-12-287316Actual
38770386.002025-03-307367Actual
22717395.002024-01-287314Actual
18715251.002023-09-297364Actual
35934778.002025-01-287313Actual
3716336.002022-07-307315Actual
1137280.002023-02-277373Budget
20832351.002023-11-307315Actual
11561400.002023-02-277315Budget
180483.002022-05-307356Actual
27073334.002024-05-297365Actual
5121161.002022-08-307346Actual
2131292.002022-05-307328Actual
3100173.102024-08-2973211Actual
2354422.042024-01-2873612Actual
4898245.002022-08-307365Actual
1434273.102023-04-2973611Actual
29755399.572024-07-297328Actual
1425528.422023-04-2973211Actual
29963260.342024-07-2973611Actual
14133316.242023-04-297328Actual
8489220.002022-11-307346Budget
15880.002022-04-297373Budget
6818120.002022-10-307363Budget
1582630.002023-06-307326Actual
3004947.572024-07-2973212Actual
34044132.002024-11-297356Actual
2831066.002024-06-297326Actual
30760604.002024-08-297317Actual
9000222.002022-12-287313Actual
31028200.762024-08-2973311Actual
25168386.002024-03-297367Actual
17804302.002023-08-307365Actual
13866158.002023-04-297336Actual
23988109.002024-02-277346Actual
4430220.002022-07-307368Budget
33667437.002024-11-297363Actual
8441245.002022-11-307336Actual
11421529.002023-02-277314Actual
2652615.652024-04-2873511Actual
33130399.572024-10-297328Actual
3448161.002022-07-307363Actual
34488293.322024-11-2973611Actual
2451520.972024-02-2773112Actual
32240253.962024-09-2873611Actual
1643711.402023-06-3073212Actual
1067198.052022-04-297368Actual
1693893.002023-07-307356Actual
25346122.042024-03-2973111Actual
10828220.002023-01-287366Budget
14874234.002023-05-307336Actual
16831216.002023-07-307316Actual
34287366.242024-11-297368Actual
11703270.002023-02-277316Actual
31147241.192024-08-2973112Actual
38059365.662025-02-2773612Actual
3445469.912024-11-2973511Actual
16352102.892023-06-3073611Actual
18808371.002023-09-297365Actual
16738386.002023-07-307315Actual
1746911.402023-07-3073212Actual
25226542.002024-03-297318Actual
31055184.812024-08-2973411Actual
3201520.792022-06-307318Actual
9463300.002022-12-287316Budget
13716365.002023-04-297315Actual
17384129.482023-07-3073611Actual
1750028.422023-07-3073612Actual
2730220.002022-06-307316Budget
4183300.002022-07-307317Budget
14634307.002023-05-307314Actual
15648304.002023-06-307364Actual
240968.002022-06-307373Actual
913870.002022-12-287373Budget
10769110.002023-01-287356Budget
25847307.002024-04-287364Actual
36025132.002025-01-287373Actual
32627741.002024-10-297314Actual
39003160.342025-03-3073311Actual
23721380.002024-02-277314Actual
13303300.002023-03-307318Budget
15706324.002023-06-307315Actual
8393120.002022-11-307326Budget
78151.002022-04-297363Actual
3059081.002024-08-297326Actual
1025480.002023-01-287373Budget
15880103.002023-06-307346Actual
7690300.002022-10-307318Budget
12751300.002023-03-307365Budget
37739631.402025-02-277368Actual
7799201.082022-10-307368Actual
25254305.632024-03-297328Actual
577286.002022-09-297373Actual
2056231.612023-10-3073612Actual
11799300.002023-02-277336Budget
5554198.052022-08-307368Actual
5227153.002022-08-307366Actual
21741355.002023-12-287314Actual
2442324.162024-02-2773511Actual
17028421.002023-07-307317Actual
2731213.002022-06-307316Actual
2271272.002022-06-307313Actual
27212160.002024-05-297346Actual
2765073.102024-05-2973511Actual
18866123.002023-09-297316Actual
8735300.002022-11-307367Budget
35169135.002024-12-287346Actual
15585128.002023-06-307373Actual
33992221.002024-11-297336Actual
27040556.002024-05-297315Actual
28283286.002024-06-297316Actual
1850432.672023-08-3073612Actual
5694120.002022-09-297363Budget
11847220.002023-02-277346Budget
13351245.032023-03-307328Actual
4836332.002022-08-307315Actual
1490085.002023-05-307346Actual
6022345.002022-09-297365Actual
17943102.002023-08-307346Actual
33396149.702024-10-2973112Actual
4569120.002022-08-307363Budget
6680220.002022-09-297368Budget
2594260.002022-06-307315Actual
15906127.002023-06-307356Actual
2439683.742024-02-2773411Actual
38117260.912025-02-2773113Actual
27596213.532024-05-2973311Actual
35580178.422024-12-2873411Actual
38890442.002025-03-307368Actual
21413100.762023-11-3073411Actual
28956300.762024-06-2973612Actual
30618188.002024-08-297336Actual
7271131.002022-10-307326Actual
24457133.742024-02-2773611Actual
2369396.002024-02-277373Actual
10500300.002023-01-287365Budget
1950210.332023-09-2973212Actual
37237608.002025-02-277364Actual
19155714.732023-09-297318Actual
10303386.002023-01-287314Actual
2135977.362023-11-3073211Actual
36145649.002025-01-287315Actual
5695132.002022-09-297363Actual
6819135.002022-10-307363Actual
4977220.002022-08-307316Budget
15528416.002023-06-307363Actual
1623724.162023-06-3073211Actual
2922108.002022-06-307356Actual
35228210.002024-12-287366Actual
34254520.792024-11-297328Actual
38175369.682025-02-2773613Actual
14282102.892023-04-2973311Actual
14761226.002023-05-307365Actual
11800313.002023-02-277336Actual
2593300.002022-06-307315Budget
26417151.832024-04-2873111Actual
17121513.212023-07-307318Actual
33724185.002024-11-297373Actual
29789496.542024-07-297368Actual
1189363.002023-02-277356Actual
5492220.002022-08-307328Budget
35088162.002024-12-287316Actual
8921166.242022-11-307368Actual
12422220.002023-03-307363Budget
8488198.002022-11-307346Actual
36556449.572025-01-287328Actual
225078.212023-12-2873112Actual
29577228.002024-07-297366Actual
4323442.002022-07-307318Actual
31294238.102024-08-2973213Actual
2504374.002024-03-297356Actual
23312139.062024-01-2873111Actual
1726956.082023-07-3073211Actual
26142125.002024-04-287366Actual
31796124.002024-09-287356Actual
21867210.002023-12-287365Actual
1935766.722023-09-2973411Actual
15051364.002023-05-307367Actual
11482400.002023-02-277364Budget
9510120.002022-12-287326Budget
5073220.002022-08-307336Budget
6149110.002022-09-297326Budget
8125300.002022-11-307364Actual
29492240.002024-07-297336Actual
34666274.942024-11-2973113Actual
3675769.912025-01-2873511Actual
10579220.002023-01-287316Budget
12172395.032023-02-277318Actual
6758300.002022-10-307313Budget
31689266.002024-09-287316Actual
10626101.002023-01-287326Actual
3248220.002022-06-307328Budget
2147494.382023-11-3073611Actual
18681319.002023-09-297314Actual
9560220.002022-12-287336Budget
1889374.002023-09-297326Actual
3560737.992024-12-2873511Actual
10441416.002023-01-287315Actual
6619220.002022-09-297328Budget
1864172.002022-05-307366Actual
2434246.502024-02-2773211Actual
32542355.002024-10-297363Actual
38480395.002025-03-307365Actual
22810290.002024-01-287315Actual
21775257.002023-12-287364Actual
27623206.082024-05-2973411Actual
28480751.002024-06-297317Actual
6430300.002022-09-297317Budget
6679292.002022-09-297368Actual
20245461.702023-10-307368Actual
39296422.312025-03-3073213Actual
2980243.002022-06-307366Actual
3059400.002022-06-307317Budget
2827300.002022-06-307336Budget
33516192.482024-10-2973113Actual
19894137.002023-10-307316Actual
20774245.002023-11-307364Actual
1533218.002022-05-307365Actual
31978910.192024-09-287318Actual
1837925.232023-08-3073511Actual
11047585.942023-01-287318Actual
9186357.002022-12-287314Actual
11894110.002023-02-277356Budget
12548429.002023-03-307314Actual
2292934.002024-01-287326Actual
28338321.002024-06-297336Actual
2436963.532024-02-2773311Actual
15996421.002023-06-307317Actual
3832498.002025-03-307373Actual
28635523.822024-06-297368Actual
33164425.332024-10-297368Actual
22957256.002024-01-287336Actual
12549400.002023-03-307314Budget
1392312.002022-05-307364Actual
4105220.002022-07-307366Budget
35143293.002024-12-287336Actual
32662483.002024-10-297364Actual
31829171.002024-09-287366Actual
37879167.782025-02-2773411Actual
38565102.002025-03-307326Actual
8065500.002022-11-307314Budget
1629173.102023-06-3073411Actual
16031429.002023-06-307367Actual
1756220.002022-05-307346Budget
34400175.232024-11-2973311Actual
404485.002022-07-307356Actual
3790640.122025-02-2773511Actual
2053111.402023-10-3073212Actual
240880.002022-06-307373Budget
20091457.002023-10-307317Actual
1540314.592023-05-3073112Actual
12423173.002023-03-307363Actual
37705582.912025-02-277328Actual
8673400.002022-11-307317Budget
33304113.532024-10-2973411Actual
3249207.152022-06-307328Actual
10037120.002022-12-287368Budget
6945500.002022-10-307314Budget
18093301.002023-08-307367Actual
34782665.002024-12-287313Actual
7739195.022022-10-307328Actual
39149214.592025-03-3073112Actual
2334063.532024-01-2873211Actual
27803298.642024-05-2973612Actual
17677428.002023-08-307314Actual
9187500.002022-12-287314Budget
37469145.002025-02-277346Actual
5773110.002022-09-297373Budget
12221120.002023-02-277328Budget
29847311.402024-07-2973111Actual
1729681.612023-07-3073311Actual
35844366.172024-12-2873213Actual
30377642.002024-08-297314Actual
16773332.002023-07-307365Actual
8536120.002022-11-307356Budget
18596432.002023-09-297363Actual
24314122.042024-02-2773111Actual
11420400.002023-02-277314Budget
18270139.062023-08-3073111Actual
10829171.002023-01-287366Actual
18179284.422023-08-307328Actual
18151443.512023-08-307318Actual
9849300.002022-12-287367Budget
28098741.002024-06-297314Actual
6944514.002022-10-307314Actual
2342125.232024-01-2873511Actual
7800120.002022-10-307368Budget
36676167.782025-01-2873211Actual
10177141.002023-01-287363Actual
23454133.742024-01-2873611Actual
12690339.002023-03-307315Actual
21153416.002023-11-307367Actual
31886795.002024-09-287317Actual
23849236.002024-02-277365Actual
15741219.002023-06-307365Actual
1953323.102023-09-2973612Actual
4695483.002022-08-307314Actual
32390171.432024-09-2873113Actual
5445400.002022-08-307318Budget
38232579.002025-03-307313Actual
32953202.002024-10-297366Actual
9606139.002022-12-287346Actual
21980222.002023-12-287336Actual
19743223.002023-10-307364Actual
19275122.042023-09-2973111Actual
913947.002022-12-287373Actual
8266300.002022-11-307365Budget
4508220.002022-08-307313Budget
8064546.002022-11-307314Actual
13411276.842023-03-307368Actual
3308220.002022-06-307368Budget
12831220.002023-03-307316Budget
347300.002022-04-297315Budget
16525585.002023-07-307313Actual
1472362.002022-05-307315Actual
1393300.002022-05-307364Budget
7472157.002022-10-307366Actual
36345116.002025-01-287356Actual
27363473.002024-05-297367Actual
7879300.002022-11-307313Budget
502576.002022-08-307326Actual
266263.002022-04-297364Actual
34995527.002024-12-287315Actual
11235300.002023-02-277313Budget
1383855.002023-04-297326Actual
36730167.782025-01-2873411Actual
11846167.002023-02-277346Actual
8815300.002022-11-307318Budget
28070141.002024-06-297373Actual
30021222.042024-07-2973112Actual
4322400.002022-07-307318Budget
24843245.002024-03-297315Actual
586281.002022-04-297336Actual
16886262.002023-07-307336Actual
33575397.752024-10-2973613Actual
38352617.002025-03-307314Actual
26002117.002024-04-287316Actual
12032270.002023-02-277317Actual
7552494.002022-10-307317Actual
22334105.022023-12-2873111Actual
38856355.632025-03-307328Actual
13751288.002023-04-297365Actual
24256343.512024-02-277368Actual
5444496.542022-08-307318Actual
38619130.002025-03-307346Actual
30141183.712024-07-2973113Actual
19624486.002023-10-307363Actual
4370220.002022-07-307328Budget
27888424.072024-05-2973213Actual
12282220.782023-02-277368Actual
35553178.422024-12-2873311Actual
3741592.002025-02-277326Actual
3901118.002022-07-307326Actual
36053963.002025-01-287314Actual
26296828.372024-04-287318Actual
12974220.002023-03-307346Budget
8345300.002022-11-307316Budget
4976218.002022-08-307316Actual
35759431.622024-12-2873612Actual
12281220.002023-02-277368Budget
1829823.102023-08-3073211Actual
19681208.002023-10-307373Actual
2987573.102024-07-2973211Actual
32813225.002024-10-297316Actual
2038569.912023-10-3073411Actual
9384291.002022-12-287365Actual
2921120.002022-06-307356Budget
34902702.002024-12-287314Actual
20619721.002023-11-307313Actual
174428.212023-07-3073112Actual
9326300.002022-12-287315Budget
11562322.002023-02-277315Actual
2457418.842024-02-2773612Actual
13022127.002023-03-307356Actual
20924181.002023-11-307316Actual
29014239.852024-06-2973113Actual
30795421.002024-08-297367Actual
7270120.002022-10-307326Budget
23009108.002024-01-287356Actual
23814298.002024-02-277315Actual
12927300.002023-03-307336Budget
23601707.002024-02-277313Actual
7143300.002022-10-307365Budget
6101220.002022-09-297316Budget
2236281.612023-12-2873211Actual

Generated 2025-05-29 07:29:10.038 UTC