[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35526146.512024-12-2773211Actual
28601482.912024-06-287328Actual
31538414.002024-09-277364Actual
30200366.172024-07-2873613Actual
29902181.612024-07-2873311Actual
7222266.002022-10-297316Actual
33010685.002024-10-287317Actual
35844366.172024-12-2773213Actual
2880239.062024-06-2873511Actual
11894110.002023-02-267356Budget
13535443.002023-04-287363Actual
26863497.002024-05-287363Actual
12927300.002023-03-297336Budget
1685862.002023-07-297326Actual
36648389.062025-01-2773111Actual
2827300.002022-06-297336Budget
30412591.002024-08-287364Actual
27861183.712024-05-2873113Actual
23042152.002024-01-277366Actual
5820436.002022-09-287314Actual
28515443.002024-06-287367Actual
33044591.002024-10-287367Actual
13500760.002023-04-287313Actual
14926106.002023-05-297356Actual
2144022.042023-11-2973511Actual
53796.002022-04-287326Actual
35698186.932024-12-2773112Actual
16617161.002023-07-297373Actual
22243355.632023-12-277328Actual
23134455.002024-01-277367Actual
10907377.002023-01-277317Actual
10038257.152022-12-277368Actual
5024110.002022-08-297326Budget
15939118.002023-06-297366Actual
24991162.002024-03-287336Actual
1953323.102023-09-2873612Actual
36293281.002025-01-277336Actual
3774300.002022-07-297365Budget
33516192.482024-10-2873113Actual
19183390.482023-09-287328Actual
7690300.002022-10-297318Budget
24785229.002024-03-287364Actual
8441245.002022-11-297336Actual
1732378.422023-07-2973411Actual
7084300.002022-10-297315Budget
7472157.002022-10-297366Actual
1534300.002022-05-297365Budget
7799201.082022-10-297368Actual
30377642.002024-08-287314Actual
21118455.002023-11-297317Actual
23849236.002024-02-267365Actual
34133861.002024-11-287317Actual
3526110.002022-07-297373Budget
13083220.002023-03-297366Budget
2191284.422022-05-297368Actual
9384291.002022-12-277365Actual
1788955.002023-08-297326Actual
34345410.342024-11-2873111Actual
2594260.002022-06-297315Actual
1067198.052022-04-287368Actual
20832351.002023-11-297315Actual
25847307.002024-04-277364Actual
2457418.842024-02-2673612Actual
1383855.002023-04-287326Actual
1950210.332023-09-2873212Actual
37202585.002025-02-267314Actual
33752655.002024-11-287314Actual
14761226.002023-05-297365Actual
24457133.742024-02-2673611Actual
38144346.872025-02-2673213Actual
5959353.002022-09-287315Actual
21239335.942023-11-297328Actual
33632778.002024-11-287313Actual
3060429.002022-06-297317Actual
1540314.592023-05-2973112Actual
34608310.342024-11-2873612Actual
38856355.632025-03-297328Actual
28894249.702024-06-2873112Actual
33222422.042024-10-2873111Actual
21153416.002023-11-297367Actual
35934778.002025-01-277313Actual
8203353.002022-11-297315Actual
13351245.032023-03-297328Actual
29755399.572024-07-287328Actual
18270139.062023-08-2973111Actual
741381.002022-10-297356Actual
4976218.002022-08-297316Actual
9789400.002022-12-277317Budget
2131292.002022-05-297328Actual
3626562.002025-01-277326Actual
10442400.002023-01-277315Budget
27596213.532024-05-2873311Actual
35817146.872024-12-2773113Actual
27803298.642024-05-2873612Actual
19097442.002023-09-287367Actual
502576.002022-08-297326Actual
1137343.002023-02-267373Actual
1484683.002023-05-297326Actual
20303169.912023-10-2973111Actual
1490085.002023-05-297346Actual
7878257.002022-11-297313Actual
5633272.002022-09-287313Actual
1612220.002022-05-297316Budget
1077088.002023-01-277356Actual
21656364.002023-12-277363Actual
4898245.002022-08-297365Actual
10967374.002023-01-277367Actual
3773301.002022-07-297365Actual
27978536.002024-06-287313Actual
6491300.002022-09-287367Budget
22632416.002024-01-277363Actual
3901118.002022-07-297326Actual
29963260.342024-07-2873611Actual
1460672.002023-05-297373Actual
28132452.002024-06-287364Actual
3445469.912024-11-2873511Actual
4322400.002022-07-297318Budget
36590510.182025-01-277368Actual
267300.002022-04-287364Budget
33667437.002024-11-287363Actual
2033135.872023-10-2973211Actual
6197254.002022-09-287336Actual
6945500.002022-10-297314Budget
1025562.002023-01-277373Actual
29577228.002024-07-287366Actual
27541350.772024-05-2873111Actual
6819135.002022-10-297363Actual
961535.942022-04-287318Actual
1430975.232023-04-2873411Actual
7738220.002022-10-297328Budget
27449457.152024-05-287328Actual
1930318.842023-09-2873211Actual
39149214.592025-03-2973112Actual
3386220.002022-07-297313Budget
2828313.002022-06-297336Actual
26057168.002024-04-277336Actual
6571655.642022-09-287318Actual
5493266.242022-08-297328Actual
3790640.122025-02-2673511Actual
22215620.792023-12-277318Actual
12610400.002023-03-297364Budget
38232579.002025-03-297313Actual
2892244.382024-06-2873212Actual
2560523.102024-03-2873612Actual
30563208.002024-08-287316Actual
8488198.002022-11-297346Actual
2004300.002022-05-297367Budget
9850202.002022-12-277367Actual
2540173.102024-03-2873311Actual
22157364.002023-12-277367Actual
26236577.002024-04-277367Actual
17183296.542023-07-297368Actual
3200300.002022-06-297318Budget
13751288.002023-04-287365Actual
2542864.592024-03-2873411Actual
27742282.682024-05-2873112Actual
4323442.002022-07-297318Actual
3996220.002022-07-297346Budget
7271131.002022-10-297326Actual
489169.002022-04-287316Actual
17028421.002023-07-297317Actual
2133197.572023-11-2973111Actual
31920514.002024-09-277367Actual
240880.002022-06-297373Budget
7319220.002022-10-297336Budget
22389102.892023-12-2773311Actual
12094300.002023-02-267367Budget
16912126.002023-07-297346Actual
35285520.002024-12-277317Actual
7004300.002022-10-297364Budget
12974220.002023-03-297346Budget
28338321.002024-06-287336Actual
2434246.502024-02-2673211Actual
34817546.002024-12-277363Actual
22122429.002023-12-277317Actual
11155205.632023-01-277368Actual
31503815.002024-09-277314Actual
3511592.002024-12-277326Actual
6022345.002022-09-287365Actual
19801429.002023-10-297315Actual
2875198.002022-06-297346Actual
28190501.002024-06-287315Actual
39211388.002025-03-2973612Actual
10362234.002023-01-277364Actual
11294220.002023-02-267363Budget
17149245.032023-07-297328Actual
24103436.002024-02-267317Actual
13594166.002023-04-287373Actual
408300.002022-04-287365Budget
38445456.002025-03-297315Actual
1137280.002023-02-267373Budget
2339497.572024-01-2773411Actual
17063353.002023-07-297367Actual
17592414.002023-08-297363Actual
13161400.002023-03-297317Budget
9560220.002022-12-277336Budget
3715300.002022-07-297315Budget
17943102.002023-08-297346Actual
12611364.002023-03-297364Actual
37528208.002025-02-267366Actual
1008220.002022-04-287328Budget
2342125.232024-01-2773511Actual
6149110.002022-09-287326Budget
23814298.002024-02-267315Actual
1729681.612023-07-2973311Actual
225078.212023-12-2773112Actual
13350120.002023-03-297328Budget
3059400.002022-06-297317Budget
5168111.002022-08-297356Actual
20739367.002023-11-297314Actual
11952218.002023-02-267366Actual
33879547.002024-11-287365Actual
9977305.632022-12-277328Actual
33164425.332024-10-287368Actual
3387203.002022-07-297313Actual
36145649.002025-01-277315Actual
28098741.002024-06-287314Actual
16680213.002023-07-297364Actual
3171674.002024-09-277326Actual
18866123.002023-09-287316Actual
9463300.002022-12-277316Budget
585300.002022-04-287336Budget
13811191.002023-04-287316Actual
18921169.002023-09-287336Actual
34018175.002024-11-287346Actual
25226542.002024-03-287318Actual
15880103.002023-06-297346Actual
16089655.642023-06-297318Actual
6292110.002022-09-287356Budget
180483.002022-05-297356Actual
689670.002022-10-297373Budget
19275122.042023-09-2873111Actual
30470508.002024-08-287315Actual
10722220.002023-01-277346Budget
26324399.572024-04-277328Actual
24223395.032024-02-267328Actual
34546277.362024-11-2873112Actual
36847177.362025-01-2773112Actual
28423209.002024-06-287366Actual
240968.002022-06-297373Actual
24046166.002024-02-267366Actual
25784121.002024-04-277373Actual
27921466.172024-05-2873613Actual
20619721.002023-11-297313Actual
12423173.002023-03-297363Actual
2393439.002024-02-267326Actual
32894180.002024-10-287346Actual
31978910.192024-09-277318Actual
35968456.002025-01-277363Actual
10829171.002023-01-277366Actual
10579220.002023-01-277316Budget
26002117.002024-04-277316Actual
1764996.002023-08-297373Actual
36556449.572025-01-277328Actual
5773110.002022-09-287373Budget
19590760.002023-10-297313Actual
4695483.002022-08-297314Actual
14668235.002023-05-297364Actual
245426.082024-02-2673212Actual
14105496.542023-04-287318Actual
35440395.032024-12-277368Actual
1832568.852023-08-2973311Actual
2715875.002024-05-287326Actual
8345300.002022-11-297316Budget
23220292.002024-01-277328Actual
629198.002022-09-287356Actual
2331220.002022-06-297363Budget
37295702.002025-02-267315Actual
21211779.882023-11-297318Actual
38267482.002025-03-297363Actual
38678221.002025-03-297366Actual
8392111.002022-11-297326Actual
8064546.002022-11-297314Actual
2831066.002024-06-287326Actual
24631702.002024-03-287313Actual
32390171.432024-09-2773113Actual
19949168.002023-10-297336Actual
6245153.002022-09-287346Actual
14959135.002023-05-297366Actual
1582630.002023-06-297326Actual
32507819.002024-10-287313Actual
12928237.002023-03-297336Actual
37739631.402025-02-267368Actual
13716365.002023-04-287315Actual
31744208.002024-09-277336Actual
37082836.002025-02-267313Actual
5553220.002022-08-297368Budget
25254305.632024-03-287328Actual
3248220.002022-06-297328Budget
2472383.002024-03-287373Actual
14167355.632023-04-287368Actual
5695132.002022-09-287363Actual
36319214.002025-01-277346Actual
17917230.002023-08-297336Actual
5167110.002022-08-297356Budget
2147494.382023-11-2973611Actual
1841386.932023-08-2973611Actual
12031400.002023-02-267317Budget
20979209.002023-11-297336Actual
9653120.002022-12-277356Budget
3560737.992024-12-2773511Actual
2270300.002022-06-297313Budget
19624486.002023-10-297363Actual
35877366.172024-12-2773613Actual
4183300.002022-07-297317Budget
32813225.002024-10-287316Actual
21925162.002023-12-277316Actual
2652300.002022-06-297365Budget
1746911.402023-07-2973212Actual
3059081.002024-08-287326Actual
801770.002022-11-297373Budget
11047585.942023-01-277318Actual
689753.002022-10-297373Actual
22334105.022023-12-2773111Actual
17557603.002023-08-297313Actual
29847311.402024-07-2873111Actual
19005142.002023-09-287366Actual
33937240.002024-11-287316Actual
2874220.002022-06-297346Budget
31829171.002024-09-277366Actual
2504374.002024-03-287356Actual
7691442.002022-10-297318Actual
1933056.082023-09-2873311Actual
4756270.002022-08-297364Actual
11095220.782023-01-277328Actual
30141183.712024-07-2873113Actual
35580178.422024-12-2773411Actual
27212160.002024-05-287346Actual
35378896.552024-12-277318Actual
28480751.002024-06-287317Actual
11799300.002023-02-267336Budget
9606139.002022-12-277346Actual
39030260.342025-03-2973411Actual
15741219.002023-06-297365Actual
39269232.842025-03-2973113Actual
22717395.002024-01-277314Actual
12221120.002023-02-267328Budget
18715251.002023-09-287364Actual
15229126.292023-05-2973111Actual
6101220.002022-09-287316Budget
31326366.172024-08-2873613Actual
7367220.002022-10-297346Budget
28364195.002024-06-287346Actual
37997182.682025-02-2673112Actual
2050411.402023-10-2973112Actual
36703210.342025-01-2773311Actual
1992166.002023-10-297326Actual
2778100.002022-06-297326Budget
5492220.002022-08-297328Budget
13303300.002023-03-297318Budget
27363473.002024-05-287367Actual
13892131.002023-04-287346Actual
26982486.002024-05-287364Actual
22065197.002023-12-277366Actual
31886795.002024-09-277317Actual
29074238.102024-06-2873613Actual
2236281.612023-12-2773211Actual
3396450.002024-11-287326Actual
12689400.002023-03-297315Budget
4104216.002022-07-297366Actual
3687549.702025-01-2773212Actual
30021222.042024-07-2873112Actual
10303386.002023-01-277314Actual
30618188.002024-08-287336Actual
11847220.002023-02-267346Budget
15880.002022-04-287373Budget
36789260.342025-01-2773611Actual
38948369.912025-03-2973111Actual
12093236.002023-02-267367Actual
347300.002022-04-287315Budget
22449120.972023-12-2773611Actual
1189363.002023-02-267356Actual
78151.002022-04-287363Actual
10117236.002023-01-277313Actual
29251865.002024-07-287314Actual
2661924.162024-04-2773112Actual
2442324.162024-02-2673511Actual
3449120.002022-07-297363Budget
7739195.022022-10-297328Actual
20866361.002023-11-297365Actual
9559237.002022-12-277336Actual
33724185.002024-11-287373Actual
2082300.002022-05-297318Budget
1206203.002022-05-297363Actual
3636273.002022-07-297364Actual
7005364.002022-10-297364Actual
36180373.002025-01-277365Actual
1897357.002023-09-287356Actual
6492354.002022-09-287367Actual
12361272.002023-03-297313Actual
10363400.002023-01-277364Budget
3004947.572024-07-2873212Actual
12752249.002023-03-297365Actual
23962162.002024-02-267336Actual
25725405.002024-04-277363Actual
1543624.162023-05-2973612Actual
5306300.002022-08-297317Budget
23454133.742024-01-2773611Actual
24843245.002024-03-287315Actual
2071196.002023-11-297373Actual
29669390.002024-07-287367Actual
1440016.722023-04-2873112Actual
15171335.942023-05-297368Actual
1710190.002022-05-297336Actual
23636432.002024-02-267363Actual
9187500.002022-12-277314Budget
8442220.002022-11-297336Budget
27888424.072024-05-2873213Actual
6944514.002022-10-297314Actual
6619220.002022-09-287328Budget
29344471.002024-07-287315Actual
39091242.252025-03-2973611Actual
5821400.002022-09-287314Budget
38770386.002025-03-297367Actual
24137339.002024-02-267367Actual
2292934.002024-01-277326Actual
36378137.002025-01-277366Actual
2038569.912023-10-2973411Actual
7473220.002022-10-297366Budget
29223158.002024-07-287373Actual
5074213.002022-08-297336Actual
2872187.992024-06-2873211Actual
12422220.002023-03-297363Budget
21775257.002023-12-277364Actual
3342439.062024-10-2873212Actual
3249207.152022-06-297328Actual
31055184.812024-08-2873411Actual
33543338.102024-10-2873213Actual
17241100.762023-07-2973111Actual
2138683.742023-11-2973311Actual
1829823.102023-08-2973211Actual
22689150.002024-01-277373Actual
37388203.002025-02-267316Actual
2369396.002024-02-267373Actual
464788.002022-08-297373Actual
3067091.002024-08-287356Actual
11703270.002023-02-267316Actual
16971137.002023-07-297366Actual
2765073.102024-05-2873511Actual
965463.002022-12-277356Actual
2083457.152022-05-297318Actual
38059365.662025-02-2673612Actual
2649990.122024-04-2773411Actual
206500.002022-04-287314Budget
39003160.342025-03-2973311Actual
30505450.002024-08-287365Actual
11420400.002023-02-267314Budget
12690339.002023-03-297315Actual
15957.002022-04-287373Actual
5073220.002022-08-297336Budget
4757300.002022-08-297364Budget
37469145.002025-02-267346Actual
8489220.002022-11-297346Budget
1943400.002022-05-297317Budget
5444496.542022-08-297318Actual
1709300.002022-05-297336Budget
24195655.642024-02-267318Actual
3437360.332024-11-2873211Actual
13656304.002023-04-287364Actual
8265300.002022-11-297365Actual
34044132.002024-11-287356Actual
2053111.402023-10-2973212Actual
23009108.002024-01-277356Actual
14819152.002023-05-297316Actual
9325322.002022-12-277315Actual
23601707.002024-02-267313Actual
12360300.002023-03-297313Budget
26560103.952024-04-2773611Actual
4835300.002022-08-297315Budget
34725338.102024-11-2873613Actual
5227153.002022-08-297366Actual
2103198.002023-11-297356Actual
6679292.002022-09-287368Actual
25076180.002024-03-287366Actual
960300.002022-04-287318Budget
18212366.242023-08-297368Actual
7612300.002022-10-297367Budget
6244220.002022-09-287346Budget
33396149.702024-10-2873112Actual
37025366.172025-01-2773613Actual
4043110.002022-07-297356Budget
8673400.002022-11-297317Budget
33250173.102024-10-2873211Actual
11800313.002023-02-267336Actual
7320211.002022-10-297336Actual
10037120.002022-12-277368Budget
2095150.002023-11-297326Actual
29492240.002024-07-287336Actual
32006399.572024-09-277328Actual
2652615.652024-04-2773511Actual
14874234.002023-05-297336Actual
8862220.002022-11-297328Budget
37677799.582025-02-267318Actual
12879120.002023-03-297326Budget
632220.002022-04-287346Budget
32450274.942024-09-2773613Actual
27483296.542024-05-287368Actual
22006157.002023-12-277346Actual
11624280.002023-02-267365Actual
32298180.552024-09-2773112Actual

Generated 2025-05-28 22:03:17.949 UTC