[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30563208.002024-09-017316Actual
30703187.002024-09-017366Actual
2504374.002024-04-017356Actual
5121161.002022-09-027346Actual
15996421.002023-07-037317Actual
1693893.002023-08-027356Actual
7799201.082022-11-027368Actual
20832351.002023-12-037315Actual
29755399.572024-08-017328Actual
9060161.002022-12-317363Actual
17592414.002023-09-027363Actual
36789260.342025-01-3173611Actual
31978910.192024-10-017318Actual
614894.002022-10-027326Actual
1490085.002023-06-027346Actual
18001158.002023-09-027366Actual
34345410.342024-12-0273111Actual
28956300.762024-07-0273612Actual
23636432.002024-03-017363Actual
8265300.002022-12-037365Actual
21867210.002023-12-317365Actual
22389102.892023-12-3173311Actual
13594166.002023-05-027373Actual
8393120.002022-12-037326Budget
1528459.272023-06-0273311Actual
1660100.002022-06-027326Budget
408300.002022-05-027365Budget
5024110.002022-09-027326Budget
4183300.002022-08-027317Budget
34666274.942024-12-0273113Actual
2331220.002022-07-037363Budget
25488114.592024-04-0173611Actual
2339497.572024-01-3173411Actual
6101220.002022-10-027316Budget
15528416.002023-07-037363Actual
38593248.002025-04-027336Actual
28338321.002024-07-027336Actual
206500.002022-05-027314Budget
31596702.002024-10-017315Actual
38267482.002025-04-027363Actual
2083457.152022-06-027318Actual
9463300.002022-12-317316Budget
2880239.062024-07-0273511Actual
3900110.002022-08-027326Budget
5305270.002022-09-027317Actual
18093301.002023-09-027367Actual
689670.002022-11-027373Budget
35817146.872024-12-3173113Actual
3249207.152022-07-037328Actual
1068220.002022-05-027368Budget
8124300.002022-12-037364Budget
7878257.002022-12-037313Actual
6679292.002022-10-027368Actual
2004300.002022-06-027367Budget
1332500.002022-06-027314Budget
26417151.832024-05-0173111Actual
1067198.052022-05-027368Actual
39003160.342025-04-0273311Actual
32813225.002024-11-017316Actual
19975103.002023-11-027346Actual
2135977.362023-12-0373211Actual
13224300.002023-04-027367Budget
2236281.612023-12-3173211Actual
32240253.962024-10-0173611Actual
19681208.002023-11-027373Actual
2056231.612023-11-0273612Actual
1938445.442023-10-0273511Actual
35143293.002024-12-317336Actual
38232579.002025-04-027313Actual
37082836.002025-03-027313Actual
3905741.192025-04-0273511Actual
3100173.102024-09-0173211Actual
1077088.002023-01-317356Actual
23962162.002024-03-017336Actual
29577228.002024-08-017366Actual
16617161.002023-08-027373Actual
1764996.002023-09-027373Actual
35844366.172024-12-3173213Actual
31920514.002024-10-017367Actual
633157.002022-05-027346Actual
14227108.212023-05-0273111Actual
24223395.032024-03-017328Actual
31886795.002024-10-017317Actual
2442324.162024-03-0173511Actual
22157364.002023-12-317367Actual
3284078.002024-11-017326Actual
29074238.102024-07-0273613Actual
36703210.342025-01-3173311Actual
913870.002022-12-317373Budget
2000168.002023-11-027356Actual
8204300.002022-12-037315Budget
4323442.002022-08-027318Actual
23454133.742024-01-3173611Actual
35440395.032024-12-317368Actual
10968300.002023-01-317367Budget
820432.002022-05-027317Actual
35378896.552024-12-317318Actual
2828313.002022-07-037336Actual
2050411.402023-11-0273112Actual
11702220.002023-03-027316Budget
12360300.002023-04-027313Budget
879300.002022-05-027367Actual
29634861.002024-08-017317Actual
32755593.002024-11-017365Actual
24631702.002024-04-017313Actual
19275122.042023-10-0273111Actual
15906127.002023-07-037356Actual
27888424.072024-06-0173213Actual
36590510.182025-01-317368Actual
37495128.002025-03-027356Actual
9789400.002022-12-317317Budget
24843245.002024-04-017315Actual
16971137.002023-08-027366Actual
13021110.002023-04-027356Budget
34400175.232024-12-0273311Actual
10362234.002023-01-317364Actual
33222422.042024-11-0173111Actual
2472383.002024-04-017373Actual
19709431.002023-11-027314Actual
13866158.002023-05-027336Actual
26057168.002024-05-017336Actual
19894137.002023-11-027316Actual
3060429.002022-07-037317Actual
8488198.002022-12-037346Actual
3067091.002024-09-017356Actual
23601707.002024-03-017313Actual
10500300.002023-01-317365Budget
5553220.002022-09-027368Budget
1750028.422023-08-0273612Actual
32417308.282024-10-0173213Actual
1643711.402023-07-0373212Actual
5960300.002022-10-027315Budget
2138683.742023-12-0373311Actual
352774.002022-08-027373Actual
536100.002022-05-027326Budget
1250065.002023-04-027373Actual
2354422.042024-01-3173612Actual
34044132.002024-12-027356Actual
2501782.002024-04-017346Actual
18179284.422023-09-027328Actual
2156517.782023-12-0373612Actual
32153146.512024-10-0173311Actual
10907377.002023-01-317317Actual
15493790.002023-07-037313Actual
33543338.102024-11-0173213Actual
38770386.002025-04-027367Actual
11156220.002023-01-317368Budget
5820436.002022-10-027314Actual
27421937.462024-06-017318Actual
34693238.102024-12-0273213Actual
6149110.002022-10-027326Budget
38144346.872025-03-0273213Actual
38678221.002025-04-027366Actual
10303386.002023-01-317314Actual
25346122.042024-04-0173111Actual
404485.002022-08-027356Actual
34226692.002024-12-027318Actual
18866123.002023-10-027316Actual
7879300.002022-12-037313Budget
961535.942022-05-027318Actual
38117260.912025-03-0273113Actual
8392111.002022-12-037326Actual
17241100.762023-08-0273111Actual
2515300.002022-07-037364Budget
31209409.282024-09-0173612Actual
21118455.002023-12-037317Actual
17917230.002023-09-027336Actual
2457557.002022-07-037314Actual
39211388.002025-04-0273612Actual
13535443.002023-05-027363Actual
30257686.002024-09-017313Actual
5695132.002022-10-027363Actual
25942400.002024-05-017365Actual
245426.082024-03-0173212Actual
19097442.002023-10-027367Actual
27742282.682024-06-0173112Actual
9326300.002022-12-317315Budget
34874158.002024-12-317373Actual
36435817.002025-01-317317Actual
22752205.002024-01-317364Actual
5492220.002022-09-027328Budget
12094300.002023-03-027367Budget
27978536.002024-07-027313Actual
32720556.002024-11-017315Actual
2593300.002022-07-037315Budget
10675300.002023-01-317336Budget
12831220.002023-04-027316Budget
2298382.002024-01-317346Actual
4568137.002022-09-027363Actual
30200366.172024-08-0173613Actual
3519584.002024-12-317356Actual
38565102.002025-04-027326Actual
7691442.002022-11-027318Actual
7938161.002022-12-037363Actual
11624280.002023-03-027365Actual
16089655.642023-07-037318Actual
28836245.442024-07-0273611Actual
38828793.522025-04-027318Actual
8815300.002022-12-037318Budget
22597643.002024-01-317313Actual
30470508.002024-09-017315Actual
1631827.362023-07-0373511Actual
7472157.002022-11-027366Actual
2153220.972023-12-0373112Actual
11295166.002023-03-027363Actual
14761226.002023-06-027365Actual
36293281.002025-01-317336Actual
24314122.042024-03-0173111Actual
2981220.002022-07-037366Budget
29223158.002024-08-017373Actual
27623206.082024-06-0173411Actual
39296422.312025-04-0273213Actual
26357523.822024-05-017368Actual
3059081.002024-09-017326Actual
1757237.002022-06-027346Actual
3852220.002022-08-027316Budget
10302400.002023-01-317314Budget
33667437.002024-12-027363Actual
11846167.002023-03-027346Actual
1943400.002022-06-027317Budget
7739195.022022-11-027328Actual
11420400.002023-03-027314Budget
3716336.002022-08-027315Actual
32662483.002024-11-017364Actual
277966.002022-07-037326Actual
489169.002022-05-027316Actual
13223236.002023-04-027367Actual
19005142.002023-10-027366Actual
26083122.002024-05-017346Actual
19949168.002023-11-027336Actual
33458343.322024-11-0173612Actual
32953202.002024-11-017366Actual
2041250.762023-11-0273511Actual
2038569.912023-11-0273411Actual
4977220.002022-09-027316Budget
15137252.602023-06-027328Actual
36378137.002025-01-317366Actual
35169135.002024-12-317346Actual
10828220.002023-01-317366Budget
2651291.002022-07-037365Actual
10441416.002023-01-317315Actual
24137339.002024-03-017367Actual
10499364.002023-01-317365Actual
1207220.002022-06-027363Budget
4695483.002022-09-027314Actual
36556449.572025-01-317328Actual
35088162.002024-12-317316Actual
2665326.292024-05-0173612Actual
34608310.342024-12-0273612Actual
20245461.702023-11-027368Actual
9653120.002022-12-317356Budget
27271210.002024-06-017366Actual
2095150.002023-12-037326Actual
1953323.102023-10-0273612Actual
3675769.912025-01-3173511Actual
20654397.002023-12-037363Actual
36180373.002025-01-317365Actual
22449120.972023-12-3173611Actual
35285520.002024-12-317317Actual
23721380.002024-03-017314Actual
20924181.002023-12-037316Actual
2131292.002022-06-027328Actual
3741592.002025-03-027326Actual
2765073.102024-06-0173511Actual
34817546.002024-12-317363Actual
26236577.002024-05-017367Actual
28132452.002024-07-027364Actual
34937591.002024-12-317364Actual
3449120.002022-08-027363Budget
16151366.242023-07-037368Actual
35640203.952024-12-3173611Actual
15613274.002023-07-037314Actual
308531182.922024-09-017318Actual
24878272.002024-04-017365Actual
12361272.002023-04-027313Actual
26560103.952024-05-0173611Actual
79220.002022-05-027363Budget
21622509.002023-12-317313Actual
33130399.572024-11-017328Actual
1865220.002022-06-027366Budget
4429246.542022-08-027368Actual
2715875.002024-06-017326Actual
37025366.172025-01-3173613Actual
2292934.002024-01-317326Actual
16352102.892023-07-0373611Actual
28190501.002024-07-027315Actual
2874220.002022-07-037346Budget
15229126.292023-06-0273111Actual
28601482.912024-07-027328Actual
10177141.002023-01-317363Actual
6429325.002022-10-027317Actual
7144354.002022-11-027365Actual
31028200.762024-09-0173311Actual
26863497.002024-06-017363Actual
18058414.002023-09-027317Actual
13082171.002023-04-027366Actual
34574111.402024-12-0273212Actual
36238263.002025-01-317316Actual
29847311.402024-08-0173111Actual
22902152.002024-01-317316Actual
35698186.932024-12-3173112Actual
2560523.102024-04-0173612Actual
35526146.512024-12-3173211Actual
819400.002022-05-027317Budget
3950182.002022-08-027336Actual
18561644.002023-10-027313Actual
34287366.242024-12-027368Actual
3387203.002022-08-027313Actual
1612220.002022-06-027316Budget
26920185.002024-06-017373Actual
27363473.002024-06-017367Actual
11799300.002023-03-027336Budget
15109585.942023-06-027318Actual
5554198.052022-09-027368Actual
26771329.332024-05-0173613Actual
30349161.002024-09-017373Actual
13083220.002023-04-027366Budget
11894110.002023-03-027356Budget
1947511.402023-10-0273112Actual
13162405.002023-04-027317Actual
36025132.002025-01-317373Actual
5365300.002022-09-027367Budget
6819135.002022-11-027363Actual
22334105.022023-12-3173111Actual
1540314.592023-06-0273112Actual
6100189.002022-10-027316Actual
21153416.002023-12-037367Actual
20126301.002023-11-027367Actual
32098302.892024-10-0173111Actual
37528208.002025-03-027366Actual
10363400.002023-01-317364Budget
37705582.912025-03-027328Actual
21061127.002023-12-037366Actual
9790455.002022-12-317317Actual
3511592.002024-12-317326Actual
1864172.002022-06-027366Actual
10829171.002023-01-317366Actual
9186357.002022-12-317314Actual
29251865.002024-08-017314Actual
31055184.812024-09-0173411Actual
11751125.002023-03-027326Actual
12173300.002023-03-027318Budget
2171391.002023-12-317373Actual
16645317.002023-08-027314Actual
9246300.002022-12-317364Budget
15171335.942023-06-027368Actual
3248220.002022-07-037328Budget
30168310.032024-08-0173213Actual
13500760.002023-05-027313Actual
7223300.002022-11-027316Budget
12975165.002023-04-027346Actual
1756220.002022-06-027346Budget
1746911.402023-08-0273212Actual
240880.002022-07-037373Budget
2330159.002022-07-037363Actual
12879120.002023-04-027326Budget
34725338.102024-12-0273613Actual
19801429.002023-11-027315Actual
20739367.002023-12-037314Actual
33992221.002024-12-027336Actual
4184364.002022-08-027317Actual
1803120.002022-06-027356Budget
11561400.002023-03-027315Budget
30412591.002024-09-017364Actual
25725405.002024-05-017363Actual
27596213.532024-06-0173311Actual
37295702.002025-03-027315Actual
28013478.002024-07-027363Actual
33010685.002024-11-017317Actual
1933056.082023-10-0273311Actual
10769110.002023-01-317356Budget
28098741.002024-07-027314Actual
21775257.002023-12-317364Actual
738201.002022-05-027366Actual
18300.002022-05-027313Budget
15051364.002023-06-027367Actual
207486.002022-05-027314Actual
26002117.002024-05-017316Actual
26828527.002024-06-017313Actual
1832568.852023-09-0273311Actual
679120.002022-05-027356Budget
9325322.002022-12-317315Actual
31744208.002024-10-017336Actual
2003345.002022-06-027367Actual
16525585.002023-08-027313Actual
1841386.932023-09-0273611Actual
29902181.612024-08-0173311Actual
6570400.002022-10-027318Budget
5445400.002022-09-027318Budget
4371325.332022-08-027328Actual
27569113.532024-06-0173211Actual
17121513.212023-08-027318Actual
31147241.192024-09-0173112Actual
32507819.002024-11-017313Actual
5168111.002022-09-027356Actual
17384129.482023-08-0273611Actual
36993310.032025-01-3173213Actual
12974220.002023-04-027346Budget
33277109.272024-11-0173311Actual
7551400.002022-11-027317Budget
34168514.002024-12-027367Actual
2147494.382023-12-0373611Actual
8814510.182022-12-037318Actual
37879167.782025-03-0273411Actual
1865380.002023-10-027373Actual
1460672.002023-06-027373Actual
28894249.702024-07-0273112Actual
37237608.002025-03-027364Actual
18681319.002023-10-027314Actual
2647295.442024-05-0173311Actual
30973262.472024-09-0173111Actual
22215620.792023-12-317318Actual
3636273.002022-08-027364Actual
24936152.002024-04-017316Actual
29963260.342024-08-0173611Actual
31631532.002024-10-017365Actual
22122429.002023-12-317317Actual
1992166.002023-11-027326Actual
35030399.002024-12-317365Actual
29014239.852024-07-0273113Actual
1445827.362023-05-0273612Actual
14549471.002023-06-027363Actual
11095220.782023-01-317328Actual
11800313.002023-03-027336Actual
739220.002022-05-027366Budget
1009198.052022-05-027328Actual
19250.002022-05-027313Actual
23849236.002024-03-017365Actual
13022127.002023-04-027356Actual
23254364.722024-01-317368Actual
20034148.002023-11-027366Actual
38976151.832025-04-0273211Actual
15880103.002023-07-037346Actual
35580178.422024-12-3173411Actual
24014104.002024-03-017356Actual
12752249.002023-04-027365Actual
10722220.002023-01-317346Budget
28693311.402024-07-0273111Actual
28573738.972024-07-027318Actual
27449457.152024-06-017328Actual
13351245.032023-04-027328Actual
3917794.382025-04-0273212Actual
37443312.002025-03-027336Actual
2071196.002023-12-037373Actual
24457133.742024-03-0173611Actual
128480.002022-06-027373Budget
28775151.832024-07-0273411Actual
35759431.622024-12-3173612Actual
36145649.002025-01-317315Actual
28364195.002024-07-027346Actual
1930318.842023-10-0273211Actual
31294238.102024-09-0173213Actual
1484683.002023-06-027326Actual
1629173.102023-07-0373411Actual
6492354.002022-10-027367Actual
14819152.002023-06-027316Actual
34133861.002024-12-027317Actual
31503815.002024-10-017314Actual
8594220.002022-12-037366Budget
33516192.482024-11-0173113Actual
6350220.002022-10-027366Budget
2652300.002022-07-037365Budget
38352617.002025-04-027314Actual
10967374.002023-01-317367Actual
21741355.002023-12-317314Actual
26738297.752024-05-0173213Actual
13656304.002023-05-027364Actual
17677428.002023-09-027314Actual
1796978.002023-09-027356Actual
25226542.002024-04-017318Actual
7367220.002022-11-027346Budget
1434273.102023-05-0273611Actual
8442220.002022-12-037336Budget
9462274.002022-12-317316Actual
19217257.152023-10-027368Actual
38480395.002025-04-027365Actual
37739631.402025-03-027368Actual
1025562.002023-01-317373Actual
17183296.542023-08-027368Actual
10723153.002023-01-317346Actual
2456500.002022-07-037314Budget
7690300.002022-11-027318Budget
20774245.002023-12-037364Actual
6430300.002022-10-027317Budget
2254032.672023-12-3173612Actual
33937240.002024-12-027316Actual
2872187.992024-07-0273211Actual
4322400.002022-08-027318Budget
5694120.002022-10-027363Budget
24256343.512024-03-017368Actual
1189363.002023-03-027356Actual
1623724.162023-07-0373211Actual
11953220.002023-03-027366Budget
1729681.612023-08-0273311Actual
5773110.002022-10-027373Budget
6198220.002022-10-027336Budget
16680213.002023-08-027364Actual
27131182.002024-06-017316Actual
8921166.242022-12-037368Actual
33396149.702024-11-0173112Actual

Generated 2025-06-01 12:21:23.918 UTC