[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27421937.462024-05-317318Actual
35378896.552024-12-307318Actual
174428.212023-08-0173112Actual
2354422.042024-01-3073612Actual
1710190.002022-06-017336Actual
15585128.002023-07-027373Actual
4757300.002022-09-017364Budget
24103436.002024-02-297317Actual
12093236.002023-03-017367Actual
5120220.002022-09-017346Budget
4244300.002022-08-017367Budget
34608310.342024-12-0173612Actual
25690585.002024-04-307313Actual
2056231.612023-11-0173612Actual
3437360.332024-12-0173211Actual
7552494.002022-11-017317Actual
36908315.662025-01-3073612Actual
34018175.002024-12-017346Actual
8815300.002022-12-027318Budget
28423209.002024-07-017366Actual
4371325.332022-08-017328Actual
2921120.002022-07-027356Budget
4695483.002022-09-017314Actual
35030399.002024-12-307365Actual
13535443.002023-05-017363Actual
24014104.002024-02-297356Actual
6101220.002022-10-017316Budget
3950182.002022-08-017336Actual
33575397.752024-10-3173613Actual
2922108.002022-07-027356Actual
25168386.002024-03-317367Actual
18773290.002023-10-017315Actual
879300.002022-05-017367Actual
39003160.342025-04-0173311Actual
16089655.642023-07-027318Actual
16151366.242023-07-027368Actual
9060161.002022-12-307363Actual
1992166.002023-11-017326Actual
27212160.002024-05-317346Actual
614894.002022-10-017326Actual
352774.002022-08-017373Actual
3248220.002022-07-027328Budget
2496330.002024-03-317326Actual
5306300.002022-09-017317Budget
7271131.002022-11-017326Actual
33250173.102024-10-3173211Actual
19949168.002023-11-017336Actual
6292110.002022-10-017356Budget
7938161.002022-12-027363Actual
15706324.002023-07-027315Actual
26982486.002024-05-317364Actual
19217257.152023-10-017368Actual
22065197.002023-12-307366Actual
8594220.002022-12-027366Budget
2191284.422022-06-017368Actual
9789400.002022-12-307317Budget
35759431.622024-12-3073612Actual
7691442.002022-11-017318Actual
4430220.002022-08-017368Budget
13022127.002023-04-017356Actual
25288296.542024-03-317368Actual
30141183.712024-07-3173113Actual
36238263.002025-01-307316Actual
24991162.002024-03-317336Actual
11046300.002023-01-307318Budget
34427199.702024-12-0173411Actual
23254364.722024-01-307368Actual
1889374.002023-10-017326Actual
2130220.002022-06-017328Budget
1832568.852023-09-0173311Actual
35817146.872024-12-3073113Actual
12548429.002023-04-017314Actual
2874220.002022-07-027346Budget
12752249.002023-04-017365Actual
1626457.142023-07-0273311Actual
2542864.592024-03-3173411Actual
739220.002022-05-017366Budget
34874158.002024-12-307373Actual
10176220.002023-01-307363Budget
2033135.872023-11-0173211Actual
3790640.122025-03-0173511Actual
12879120.002023-04-017326Budget
24631702.002024-03-317313Actual
31886795.002024-09-307317Actual
1646816.722023-07-0273612Actual
36293281.002025-01-307336Actual
277966.002022-07-027326Actual
37852219.912025-03-0173311Actual
31796124.002024-09-307356Actual
33787624.002024-12-017364Actual
29379380.002024-07-317365Actual
965463.002022-12-307356Actual
28225471.002024-07-017365Actual
32098302.892024-09-3073111Actual
31055184.812024-08-3173411Actual
7320211.002022-11-017336Actual
23134455.002024-01-307367Actual
8488198.002022-12-027346Actual
36470490.002025-01-307367Actual
4568137.002022-09-017363Actual
35498300.762024-12-3073111Actual
37082836.002025-03-017313Actual
5553220.002022-09-017368Budget
15854150.002023-07-027336Actual
37879167.782025-03-0173411Actual
16525585.002023-08-017313Actual
26083122.002024-04-307346Actual
9187500.002022-12-307314Budget
16971137.002023-08-017366Actual
26948912.002024-05-317314Actual
7878257.002022-12-027313Actual
3004947.572024-07-3173212Actual
913870.002022-12-307373Budget
33937240.002024-12-017316Actual
29669390.002024-07-317367Actual
31978910.192024-09-307318Actual
30377642.002024-08-317314Actual
23312139.062024-01-3073111Actual
22752205.002024-01-307364Actual
1540314.592023-06-0173112Actual
1077088.002023-01-307356Actual
26201780.002024-04-307317Actual
7414120.002022-11-017356Budget
951194.002022-12-307326Actual
20245461.702023-11-017368Actual
4322400.002022-08-017318Budget
31770139.002024-09-307346Actual
10627120.002023-01-307326Budget
1137343.002023-03-017373Actual
15880103.002023-07-027346Actual
2514234.002022-07-027364Actual
8863220.782022-12-027328Actual
536100.002022-05-017326Budget
30083291.192024-07-3173612Actual
1835283.742023-09-0173411Actual
2652615.652024-04-3073511Actual
5074213.002022-09-017336Actual
2000168.002023-11-017356Actual
7738220.002022-11-017328Budget
12172395.032023-03-017318Actual
11750120.002023-03-017326Budget
2393439.002024-02-297326Actual
16645317.002023-08-017314Actual
20303169.912023-11-0173111Actual
5881300.002022-10-017364Budget
4509229.002022-09-017313Actual
18808371.002023-10-017365Actual
21622509.002023-12-307313Actual
8595224.002022-12-027366Actual
5492220.002022-09-017328Budget
32040473.822024-09-307368Actual
5493266.242022-09-017328Actual
19250.002022-05-017313Actual
31028200.762024-08-3173311Actual
27596213.532024-05-3173311Actual
28748216.722024-07-0173311Actual
12928237.002023-04-017336Actual
5167110.002022-09-017356Budget
36435817.002025-01-307317Actual
21061127.002023-12-027366Actual
31383794.002024-09-307313Actual
1950210.332023-10-0173212Actual
16031429.002023-07-027367Actual
35968456.002025-01-307363Actual
1953323.102023-10-0173612Actual
5632220.002022-10-017313Budget
245426.082024-02-2973212Actual
1746911.402023-08-0173212Actual
2652300.002022-07-027365Budget
22597643.002024-01-307313Actual
12221120.002023-03-017328Budget
7084300.002022-11-017315Budget
3687549.702025-01-3073212Actual
29727896.552024-07-317318Actual
28132452.002024-07-017364Actual
11561400.002023-03-017315Budget
128546.002022-06-017373Actual
31294238.102024-08-3173213Actual
2545545.442024-03-3173511Actual
1393300.002022-06-017364Budget
5773110.002022-10-017373Budget
14045444.002023-05-017367Actual
39149214.592025-04-0173112Actual
4836332.002022-09-017315Actual
27541350.772024-05-3173111Actual
2537424.162024-03-3173211Actual
12173300.002023-03-017318Budget
23756254.002024-02-297364Actual
11234304.002023-03-017313Actual
15799158.002023-07-027316Actual
23042152.002024-01-307366Actual
15906127.002023-07-027356Actual
2715875.002024-05-317326Actual
33752655.002024-12-017314Actual
15109585.942023-06-017318Actual
30881355.632024-08-317328Actual
11156220.002023-01-307368Budget
36025132.002025-01-307373Actual
34546277.362024-12-0173112Actual
12549400.002023-04-017314Budget
2602943.002024-04-307326Actual
21656364.002023-12-307363Actual
4897300.002022-09-017365Budget
15528416.002023-07-027363Actual
880300.002022-05-017367Budget
9325322.002022-12-307315Actual
6571655.642022-10-017318Actual
3715300.002022-08-017315Budget
9790455.002022-12-307317Actual
31175111.402024-08-3173212Actual
36703210.342025-01-3073311Actual
9000222.002022-12-307313Actual
26236577.002024-04-307367Actual
24843245.002024-03-317315Actual
31829171.002024-09-307366Actual
7690300.002022-11-017318Budget
1533218.002022-06-017365Actual
7473220.002022-11-017366Budget
22157364.002023-12-307367Actual
15493790.002023-07-027313Actual
2270300.002022-07-027313Budget
26738297.752024-04-3073213Actual
8265300.002022-12-027365Actual
35726102.892024-12-3073212Actual
28601482.912024-07-017328Actual
5554198.052022-09-017368Actual
2828313.002022-07-027336Actual
2271272.002022-07-027313Actual
12927300.002023-04-017336Budget
1847116.722023-09-0173112Actual
29902181.612024-07-3173311Actual
36648389.062025-01-3073111Actual
741381.002022-11-017356Actual
2765073.102024-05-3173511Actual
22215620.792023-12-307318Actual
21239335.942023-12-027328Actual
26296828.372024-04-307318Actual
3200300.002022-07-027318Budget
7612300.002022-11-017367Budget
24256343.512024-02-297368Actual
10578223.002023-01-307316Actual
7223300.002022-11-017316Budget
14761226.002023-06-017365Actual
13350120.002023-04-017328Budget
24751380.002024-03-317314Actual
29131722.002024-07-317313Actual
18058414.002023-09-017317Actual
3445469.912024-12-0173511Actual
1383855.002023-05-017326Actual
12831220.002023-04-017316Budget
2334063.532024-01-3073211Actual
17917230.002023-09-017336Actual
32006399.572024-09-307328Actual
7222266.002022-11-017316Actual
5024110.002022-09-017326Budget
2241697.572023-12-3073411Actual
9929514.732022-12-307318Actual
17769263.002023-09-017315Actual
1425528.422023-05-0173211Actual
37528208.002025-03-017366Actual
28364195.002024-07-017346Actual
27921466.172024-05-3173613Actual
489169.002022-05-017316Actual
24314122.042024-02-2973111Actual
27684181.612024-05-3173611Actual
3901118.002022-08-017326Actual
2156517.782023-12-0273612Actual
10441416.002023-01-307315Actual
4835300.002022-09-017315Budget
10303386.002023-01-307314Actual
19743223.002023-11-017364Actual
31631532.002024-09-307365Actual
2777037.992024-05-3173212Actual
4898245.002022-09-017365Actual
3574400.002022-08-017314Budget
15939118.002023-07-027366Actual
1660100.002022-06-017326Budget
1531197.572023-06-0173411Actual
9463300.002022-12-307316Budget
34168514.002024-12-017367Actual
20924181.002023-12-027316Actual
2336783.742024-01-3073311Actual
18715251.002023-10-017364Actual
12975165.002023-04-017346Actual
2875198.002022-07-027346Actual
19681208.002023-11-017373Actual
28775151.832024-07-0173411Actual
37797260.342025-03-0173111Actual
78151.002022-05-017363Actual
18212366.242023-09-017368Actual
3448161.002022-08-017363Actual
5694120.002022-10-017363Budget
17943102.002023-09-017346Actual
2292934.002024-01-307326Actual
32417308.282024-09-3073213Actual
14282102.892023-05-0173311Actual
3917794.382025-04-0173212Actual
10442400.002023-01-307315Budget
13083220.002023-04-017366Budget
3900110.002022-08-017326Budget
32755593.002024-10-317365Actual
10908400.002023-01-307317Budget
29634861.002024-07-317317Actual
34226692.002024-12-017318Actual
2647295.442024-04-3073311Actual
3342439.062024-10-3173212Actual
22334105.022023-12-3073111Actual
13866158.002023-05-017336Actual
3773301.002022-08-017365Actual
10038257.152022-12-307368Actual
20212414.732023-11-017328Actual
34902702.002024-12-307314Actual
23192514.732024-01-307318Actual
4105220.002022-08-017366Budget
1025480.002023-01-307373Budget
1850432.672023-09-0173612Actual
5445400.002022-09-017318Budget
1947511.402023-10-0173112Actual
15613274.002023-07-027314Actual
13951142.002023-05-017366Actual
29166450.002024-07-317363Actual
32894180.002024-10-317346Actual
38059365.662025-03-0173612Actual
28480751.002024-07-017317Actual
2504374.002024-03-317356Actual
2665326.292024-04-3073612Actual
1631827.362023-07-0273511Actual
2872187.992024-07-0173211Actual
3716336.002022-08-017315Actual
6619220.002022-10-017328Budget
3832498.002025-04-017373Actual
13751288.002023-05-017365Actual
1865220.002022-06-017366Budget
27328640.002024-05-317317Actual
2003345.002022-06-017367Actual
2298382.002024-01-307346Actual
19275122.042023-10-0173111Actual
19709431.002023-11-017314Actual
20184690.492023-11-017318Actual
38144346.872025-03-0173213Actual
22957256.002024-01-307336Actual
36789260.342025-01-3073611Actual
19836234.002023-11-017365Actual
25907369.002024-04-307315Actual
19624486.002023-11-017363Actual
2472383.002024-03-317373Actual
21153416.002023-12-027367Actual
23962162.002024-02-297336Actual
6680220.002022-10-017368Budget
14874234.002023-06-017336Actual
32298180.552024-09-3073112Actual
3059081.002024-08-317326Actual
1756220.002022-06-017346Budget
30021222.042024-07-3173112Actual
19801429.002023-11-017315Actual
6944514.002022-11-017314Actual
27363473.002024-05-317367Actual
10116300.002023-01-307313Budget
25488114.592024-03-3173611Actual
586281.002022-05-017336Actual
2439683.742024-02-2973411Actual
8535148.002022-12-027356Actual
2254032.672023-12-3073612Actual
29577228.002024-07-317366Actual
29041520.562024-07-0173213Actual
22243355.632023-12-307328Actual
8392111.002022-12-027326Actual
32953202.002024-10-317366Actual
31689266.002024-09-307316Actual
35698186.932024-12-3073112Actual
37202585.002025-03-017314Actual
4976218.002022-09-017316Actual
8921166.242022-12-027368Actual
2649990.122024-04-3073411Actual
31503815.002024-09-307314Actual
33992221.002024-12-017336Actual
12031400.002023-03-017317Budget
3741592.002025-03-017326Actual
33130399.572024-10-317328Actual
16680213.002023-08-017364Actual
1025562.002023-01-307373Actual
32542355.002024-10-317363Actual
38538266.002025-04-017316Actual
9559237.002022-12-307336Actual
33044591.002024-10-317367Actual
29014239.852024-07-0173113Actual
18001158.002023-09-017366Actual
801655.002022-12-027373Actual
1757237.002022-06-017346Actual
12689400.002023-04-017315Budget
39211388.002025-04-0173612Actual
8922120.002022-12-027368Budget
12422220.002023-04-017363Budget
32180134.802024-09-3073411Actual
33879547.002024-12-017365Actual
2651291.002022-07-027365Actual
33516192.482024-10-3173113Actual
3949220.002022-08-017336Budget
20979209.002023-12-027336Actual
12282220.782023-03-017368Actual
4104216.002022-08-017366Actual
3201520.792022-07-027318Actual
4043110.002022-08-017356Budget
14167355.632023-05-017368Actual
6679292.002022-10-017368Actual
30412591.002024-08-317364Actual
3307213.212022-07-027368Actual
5366218.002022-09-017367Actual
1068220.002022-05-017368Budget
3852220.002022-08-017316Budget
2501782.002024-03-317346Actual
22689150.002024-01-307373Actual
11847220.002023-03-017346Budget
13161400.002023-04-017317Budget
6022345.002022-10-017365Actual
9653120.002022-12-307356Budget
8344213.002022-12-027316Actual
1148300.002022-06-017313Budget
2053111.402023-11-0173212Actual
10363400.002023-01-307364Budget
5820436.002022-10-017314Actual
680122.002022-05-017356Actual
6618252.602022-10-017328Actual
33396149.702024-10-3173112Actual
6245153.002022-10-017346Actual
25725405.002024-04-307363Actual
18866123.002023-10-017316Actual
38890442.002025-04-017368Actual
24666377.002024-03-317363Actual
14668235.002023-06-017364Actual
17862210.002023-09-017316Actual
9246300.002022-12-307364Budget
2138683.742023-12-0273311Actual
1726956.082023-08-0173211Actual
25133499.002024-03-317317Actual
1709300.002022-06-017336Budget
206500.002022-05-017314Budget
2946472.002024-07-317326Actual
2369396.002024-02-297373Actual
24137339.002024-02-297367Actual
22006157.002023-12-307346Actual
12220207.152023-03-017328Actual
13594166.002023-05-017373Actual
33010685.002024-10-317317Actual
689670.002022-11-017373Budget
28836245.442024-07-0173611Actual
35088162.002024-12-307316Actual
3996220.002022-08-017346Budget
15741219.002023-07-027365Actual
1250180.002023-04-017373Budget
10500300.002023-01-307365Budget
2153220.972023-12-0273112Actual
13303300.002023-04-017318Budget
3626562.002025-01-307326Actual
23814298.002024-02-297315Actual
629198.002022-10-017356Actual
27483296.542024-05-317368Actual
2236281.612023-12-3073211Actual
347300.002022-05-017315Budget
28070141.002024-07-017373Actual
9326300.002022-12-307315Budget
1641017.782023-07-0273112Actual
17149245.032023-08-017328Actual
2827300.002022-07-027336Budget
8124300.002022-12-027364Budget
365281020.802025-01-307318Actual
28635523.822024-07-017368Actual
1207220.002022-06-017363Budget
6819135.002022-11-017363Actual
464788.002022-09-017373Actual
3060429.002022-07-027317Actual
32450274.942024-09-3073613Actual
30644144.002024-08-317346Actual
1693893.002023-08-017356Actual
7144354.002022-11-017365Actual
3171674.002024-09-307326Actual
144278.212023-05-0173212Actual
1528459.272023-06-0173311Actual
26417151.832024-04-3073111Actual
2103198.002023-12-027356Actual
31596702.002024-09-307315Actual
31326366.172024-08-3173613Actual
1445827.362023-05-0173612Actual
5695132.002022-10-017363Actual
1864172.002022-06-017366Actual
2095150.002023-12-027326Actual
22717395.002024-01-307314Actual
2082300.002022-06-017318Budget
26357523.822024-04-307368Actual
14926106.002023-06-017356Actual
1930318.842023-10-0173211Actual
34488293.322024-12-0173611Actual
37443312.002025-03-017336Actual
14959135.002023-06-017366Actual
255738.212024-03-3173212Actual
7739195.022022-11-017328Actual
585300.002022-05-017336Budget
3560737.992024-12-3073511Actual
31744208.002024-09-307336Actual
13162405.002023-04-017317Actual

Generated 2025-05-31 15:48:12.736 UTC