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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5492220.002022-01-057328Budget
15854150.002022-11-057336Actual
37739631.402024-07-057368Actual
30915567.762024-01-057368Actual
31028200.762024-01-0573311Actual
1612220.002021-10-057316Budget
1472362.002021-10-057315Actual
34226692.002024-04-067318Actual
2987573.102023-12-0573211Actual
6819135.002022-03-077363Actual
12975165.002022-08-057346Actual
4508220.002022-01-057313Budget
37443312.002024-07-057336Actual
2339497.572023-06-0573411Actual
27073334.002023-10-057365Actual
11095220.782022-06-057328Actual
6292110.002022-02-047356Budget
9928300.002022-05-057318Budget
35640203.952024-05-0573611Actual
38976151.832024-08-0573211Actual
1425528.422022-09-0473211Actual
1710190.002021-10-057336Actual
29634861.002023-12-057317Actual
3917794.382024-08-0573212Actual
39003160.342024-08-0573311Actual
2602943.002023-09-047326Actual
2537424.162023-08-0573211Actual
9246300.002022-05-057364Budget
37797260.342024-07-0573111Actual
20091457.002023-03-077317Actual
2765073.102023-10-0573511Actual
24751380.002023-08-057314Actual
16209156.082022-11-0573111Actual
34488293.322024-04-0673611Actual
1392312.002021-10-057364Actual
27541350.772023-10-0573111Actual
26236577.002023-09-047367Actual
2056231.612023-03-0773612Actual
8393120.002022-04-077326Budget
16352102.892022-11-0573611Actual
21239335.942023-04-077328Actual
32180134.802024-02-0473411Actual
308531182.922024-01-057318Actual
12094300.002022-07-057367Budget
1735017.782022-12-0573511Actual
24137339.002023-07-057367Actual
24878272.002023-08-057365Actual
2334063.532023-06-0573211Actual
31978910.192024-02-047318Actual
5121161.002022-01-057346Actual
5120220.002022-01-057346Budget
22276220.782023-05-057368Actual
2644553.952023-09-0473211Actual
24223395.032023-07-057328Actual
1746911.402022-12-0573212Actual
7939120.002022-04-077363Budget
277966.002021-11-057326Actual
31503815.002024-02-047314Actual
21980222.002023-05-057336Actual
6022345.002022-02-047365Actual
25812562.002023-09-047314Actual
7612300.002022-03-077367Budget
1207220.002021-10-057363Budget
16831216.002022-12-057316Actual
22157364.002023-05-057367Actual
10177141.002022-06-057363Actual
27623206.082023-10-0573411Actual
3802553.952024-07-0573212Actual
21005144.002023-04-077346Actual
1788955.002023-01-057326Actual
3307213.212021-11-057368Actual
4757300.002022-01-057364Budget
5880249.002022-02-047364Actual
1189363.002022-07-057356Actual
10117236.002022-06-057313Actual
38059365.662024-07-0573612Actual
12549400.002022-08-057314Budget
1534300.002021-10-057365Budget
2875198.002021-11-057346Actual
14549471.002022-10-057363Actual
7222266.002022-03-077316Actual
33102910.192024-03-067318Actual
2271272.002021-11-057313Actual
13224300.002022-08-057367Budget
31055184.812024-01-0573411Actual
36345116.002024-06-057356Actual
8595224.002022-04-077366Actual
27186293.002023-10-057336Actual
2083457.152021-10-057318Actual
12751300.002022-08-057365Budget
10442400.002022-06-057315Budget
407336.002021-09-047365Actual
33396149.702024-03-0673112Actual
34608310.342024-04-0673612Actual
12974220.002022-08-057346Budget
31175111.402024-01-0573212Actual
10829171.002022-06-057366Actual
2872187.992023-11-0573211Actual
26828527.002023-10-057313Actual
35934778.002024-06-057313Actual
37495128.002024-07-057356Actual
6944514.002022-03-077314Actual
680122.002021-09-047356Actual
34168514.002024-04-067367Actual
3511592.002024-05-057326Actual
33937240.002024-04-067316Actual
28573738.972023-11-057318Actual
2436963.532023-07-0573311Actual
33632778.002024-04-067313Actual
30760604.002024-01-057317Actual
23988109.002023-07-057346Actual
7320211.002022-03-077336Actual
19743223.002023-03-077364Actual
2828313.002021-11-057336Actual
15171335.942022-10-057368Actual
28775151.832023-11-0573411Actual
4429246.542021-12-057368Actual
20126301.002023-03-077367Actual
10500300.002022-06-057365Budget
7552494.002022-03-077317Actual
34254520.792024-04-067328Actual
30168310.032023-12-0573213Actual
14282102.892022-09-0473311Actual
2652300.002021-11-057365Budget
13622373.002022-09-047314Actual
6619220.002022-02-047328Budget
3905741.192024-08-0573511Actual
1250180.002022-08-057373Budget
1582630.002022-11-057326Actual
26083122.002023-09-047346Actual
33338257.152024-03-0673611Actual
4430220.002021-12-057368Budget
5773110.002022-02-047373Budget
12928237.002022-08-057336Actual
1943400.002021-10-057317Budget
20184690.492023-03-077318Actual
30795421.002024-01-057367Actual
34693238.102024-04-0673213Actual
53796.002021-09-047326Actual
19005142.002023-02-047366Actual
6759338.002022-03-077313Actual
5306300.002022-01-057317Budget
3774300.002021-12-057365Budget
2554616.722023-08-0573112Actual
36847177.362024-06-0573112Actual
2147494.382023-04-0773611Actual
8862220.002022-04-077328Budget
26948912.002023-10-057314Actual
30349161.002024-01-057373Actual
29131722.002023-12-057313Actual
38770386.002024-08-057367Actual
14045444.002022-09-047367Actual
39269232.842024-08-0573113Actual
31631532.002024-02-047365Actual
19801429.002023-03-077315Actual
4756270.002022-01-057364Actual
8922120.002022-04-077368Budget
14761226.002022-10-057365Actual
14668235.002022-10-057364Actual
35877366.172024-05-0573613Actual
128480.002021-10-057373Budget
3715300.002021-12-057315Budget
738201.002021-09-047366Actual
26057168.002023-09-047336Actual
30257686.002024-01-057313Actual
1865380.002023-02-047373Actual
14105496.542022-09-047318Actual
1641017.782022-11-0573112Actual
6429325.002022-02-047317Actual
6818120.002022-03-077363Budget
2035851.822023-03-0773311Actual
4043110.002021-12-057356Budget
13866158.002022-09-047336Actual
3853251.002021-12-057316Actual
2192220.002021-10-057368Budget
11846167.002022-07-057346Actual
31770139.002024-02-047346Actual
28601482.912023-11-057328Actual
1757237.002021-10-057346Actual
33304113.532024-03-0673411Actual
19275122.042023-02-0473111Actual
13351245.032022-08-057328Actual
29963260.342023-12-0573611Actual
585300.002021-09-047336Budget
24103436.002023-07-057317Actual
3949220.002021-12-057336Budget
1613196.002021-10-057316Actual
4370220.002021-12-057328Budget
27212160.002023-10-057346Actual
25076180.002023-08-057366Actual
3100173.102024-01-0573211Actual
8204300.002022-04-077315Budget
5305270.002022-01-057317Actual
689753.002022-03-077373Actual
34666274.942024-04-0673113Actual
1764996.002023-01-057373Actual
15016592.002022-10-057317Actual
679120.002021-09-047356Budget
22844351.002023-06-057365Actual
13594166.002022-09-047373Actual
27888424.072023-10-0573213Actual
9061120.002022-05-057363Budget
10578223.002022-06-057316Actual
35553178.422024-05-0573311Actual
27569113.532023-10-0573211Actual
15996421.002022-11-057317Actual
502576.002022-01-057326Actual
36293281.002024-06-057336Actual
951194.002022-05-057326Actual
17241100.762022-12-0573111Actual
35726102.892024-05-0573212Actual
28956300.762023-11-0573612Actual
17557603.002023-01-057313Actual
35285520.002024-05-057317Actual
11703270.002022-07-057316Actual
26560103.952023-09-0473611Actual
14227108.212022-09-0473111Actual
15957.002021-09-047373Actual
7366237.002022-03-077346Actual
31209409.282024-01-0573612Actual
33787624.002024-04-067364Actual
31326366.172024-01-0573613Actual
23907234.002023-07-057316Actual
24666377.002023-08-057363Actual
31147241.192024-01-0573112Actual
22122429.002023-05-057317Actual
913947.002022-05-057373Actual
33164425.332024-03-067368Actual
144278.212022-09-0473212Actual
2515300.002021-11-057364Budget
37295702.002024-07-057315Actual
6100189.002022-02-047316Actual
32755593.002024-03-067365Actual
22389102.892023-05-0573311Actual
1864172.002021-10-057366Actual
15741219.002022-11-057365Actual
2082300.002021-10-057318Budget
960300.002021-09-047318Budget
4569120.002022-01-057363Budget
36435817.002024-06-057317Actual
27861183.712023-10-0573113Actual
18300.002021-09-047313Budget
38856355.632024-08-057328Actual
17063353.002022-12-057367Actual
35968456.002024-06-057363Actual
36590510.182024-06-057368Actual
2153220.972023-04-0773112Actual
1393300.002021-10-057364Budget
6350220.002022-02-047366Budget
1333572.002021-10-057314Actual
10362234.002022-06-057364Actual
4323442.002021-12-057318Actual
4243300.002021-12-057367Actual
2922108.002021-11-057356Actual
1709300.002021-10-057336Budget
9710220.002022-05-057366Budget
2292934.002023-06-057326Actual
11847220.002022-07-057346Budget
30618188.002024-01-057336Actual
8489220.002022-04-077346Budget
10627120.002022-06-057326Budget
1897357.002023-02-047356Actual
3560737.992024-05-0573511Actual
1533218.002021-10-057365Actual
1889374.002023-02-047326Actual
33667437.002024-04-067363Actual
14959135.002022-10-057366Actual
37528208.002024-07-057366Actual
206500.002021-09-047314Budget
28480751.002023-11-057317Actual
24314122.042023-07-0573111Actual
12282220.782022-07-057368Actual
37469145.002024-07-057346Actual
12831220.002022-08-057316Budget
19836234.002023-03-077365Actual
28836245.442023-11-0573611Actual
12548429.002022-08-057314Actual
3519584.002024-05-057356Actual
32332274.172024-02-0473612Actual
35088162.002024-05-057316Actual
34133861.002024-04-067317Actual
7004300.002022-03-077364Budget
35169135.002024-05-057346Actual
1726956.082022-12-0573211Actual
8815300.002022-04-077318Budget
3526110.002021-12-057373Budget
11562322.002022-07-057315Actual
24256343.512023-07-057368Actual
37388203.002024-07-057316Actual
4835300.002022-01-057315Budget
880300.002021-09-047367Budget
24457133.742023-07-0573611Actual
3716336.002021-12-057315Actual
21775257.002023-05-057364Actual
23220292.002023-06-057328Actual
1471300.002021-10-057315Budget
12360300.002022-08-057313Budget
4976218.002022-01-057316Actual
16560390.002022-12-057363Actual
2665326.292023-09-0473612Actual
34995527.002024-05-057315Actual
33543338.102024-03-0673213Actual
5167110.002022-01-057356Budget
12032270.002022-07-057317Actual
35698186.932024-05-0573112Actual
3575443.002021-12-057314Actual
34902702.002024-05-057314Actual
9607220.002022-05-057346Budget
3396450.002024-04-067326Actual
12423173.002022-08-057363Actual
8814510.182022-04-077318Actual
7367220.002022-03-077346Budget
10907377.002022-06-057317Actual
14515546.002022-10-057313Actual
39211388.002024-08-0573612Actual
633157.002021-09-047346Actual
15051364.002022-10-057367Actual
29492240.002023-12-057336Actual
36180373.002024-06-057365Actual
5820436.002022-02-047314Actual
8125300.002022-04-077364Actual
29902181.612023-12-0573311Actual
689670.002022-03-077373Budget
33575397.752024-03-0673613Actual
13303300.002022-08-057318Budget
1950210.332023-02-0473212Actual
266263.002021-09-047364Actual
3448161.002021-12-057363Actual
3342439.062024-03-0673212Actual
23042152.002023-06-057366Actual
8345300.002022-04-077316Budget
2921120.002021-11-057356Budget
1933056.082023-02-0473311Actual
24195655.642023-07-057318Actual
464788.002022-01-057373Actual
9060161.002022-05-057363Actual
5226220.002022-01-057366Budget
25784121.002023-09-047373Actual
3900110.002021-12-057326Budget
36145649.002024-06-057315Actual
3004947.572023-12-0573212Actual
14819152.002022-10-057316Actual
9976220.002022-05-057328Budget
3292099.002024-03-067356Actual
6758300.002022-03-077313Budget
11046300.002022-06-057318Budget
3248220.002021-11-057328Budget
30563208.002024-01-057316Actual
38948369.912024-08-0573111Actual
1756220.002021-10-057346Budget
19590760.002023-03-077313Actual
36053963.002024-06-057314Actual
21118455.002023-04-077317Actual
1953323.102023-02-0473612Actual
2053111.402023-03-0773212Actual
5024110.002022-01-057326Budget
1947511.402023-02-0473112Actual
7691442.002022-03-077318Actual
4322400.002021-12-057318Budget
9186357.002022-05-057314Actual
37879167.782024-07-0573411Actual
1445827.362022-09-0473612Actual
23756254.002023-07-057364Actual
629198.002022-02-047356Actual
2156517.782023-04-0773612Actual
10037120.002022-05-057368Budget
2336783.742023-06-0573311Actual
31744208.002024-02-047336Actual
31383794.002024-02-047313Actual
36676167.782024-06-0573211Actual
19250.002021-09-047313Actual
37705582.912024-07-057328Actual
24785229.002023-08-057364Actual
28515443.002023-11-057367Actual
1631827.362022-11-0573511Actual
1490085.002022-10-057346Actual
8735300.002022-04-077367Budget
32298180.552024-02-0473112Actual
2270300.002021-11-057313Budget
19217257.152023-02-047368Actual
21153416.002023-04-077367Actual
26863497.002023-10-057363Actual
30470508.002024-01-057315Actual
1008220.002021-09-047328Budget
32720556.002024-03-067315Actual
3200300.002021-11-057318Budget
9606139.002022-05-057346Actual
10968300.002022-06-057367Budget
29344471.002023-12-057315Actual
2647295.442023-09-0473311Actual
6245153.002022-02-047346Actual
17149245.032022-12-057328Actual
25690585.002023-09-047313Actual
1623724.162022-11-0573211Actual
31920514.002024-02-047367Actual
2191284.422021-10-057368Actual
801655.002022-04-077373Actual
180483.002021-10-057356Actual
3997152.002021-12-057346Actual
2880239.062023-11-0573511Actual
29014239.852023-11-0573113Actual
9510120.002022-05-057326Budget
35844366.172024-05-0573213Actual
2456500.002021-11-057314Budget
741381.002022-03-077356Actual
22632416.002023-06-057363Actual
1440016.722022-09-0473112Actual
2130220.002021-10-057328Budget
25254305.632023-08-057328Actual
225078.212023-05-0573112Actual
21211779.882023-04-077318Actual
3067091.002024-01-057356Actual
32040473.822024-02-047368Actual
7938161.002022-04-077363Actual
6570400.002022-02-047318Budget
26201780.002023-09-047317Actual
16617161.002022-12-057373Actual
11623300.002022-07-057365Budget
1068220.002021-09-047368Budget
30292355.002024-01-057363Actual
20832351.002023-04-077315Actual
20979209.002023-04-077336Actual
3950182.002021-12-057336Actual
19624486.002023-03-077363Actual
17677428.002023-01-057314Actual
27363473.002023-10-057367Actual
34427199.702024-04-0673411Actual
17943102.002023-01-057346Actual
17917230.002023-01-057336Actual
3284078.002024-03-067326Actual
19155714.732023-02-047318Actual
7879300.002022-04-077313Budget
8594220.002022-04-077366Budget
4898245.002022-01-057365Actual
2195262.002023-05-057326Actual
17384129.482022-12-0573611Actual
10675300.002022-06-057336Budget
11624280.002022-07-057365Actual
17862210.002023-01-057316Actual
32098302.892024-02-0473111Actual
11483374.002022-07-057364Actual
11953220.002022-07-057366Budget
36025132.002024-06-057373Actual
5821400.002022-02-047314Budget
39329320.562024-08-0573613Actual
255738.212023-08-0573212Actual
13412220.002022-08-057368Budget
1206203.002021-10-057363Actual
11952218.002022-07-057366Actual
37237608.002024-07-057364Actual
2434246.502023-07-0573211Actual
3122300.002021-11-057367Budget
34817546.002024-05-057363Actual
10499364.002022-06-057365Actual
37939302.892024-07-0573611Actual
34400175.232024-04-0673311Actual
6197254.002022-02-047336Actual
38565102.002024-08-057326Actual
39030260.342024-08-0573411Actual
31294238.102024-01-0573213Actual
12220207.152022-07-057328Actual
8674332.002022-04-077317Actual
37330471.002024-07-057365Actual
19183390.482023-02-047328Actual
7551400.002022-03-077317Budget
29166450.002023-12-057363Actual
30973262.472024-01-0573111Actual
4836332.002022-01-057315Actual
15706324.002022-11-057315Actual
39296422.312024-08-0573213Actual
37117556.002024-07-057363Actual
3996220.002021-12-057346Budget
1077088.002022-06-057356Actual
23134455.002023-06-057367Actual
6198220.002022-02-047336Budget
11799300.002022-07-057336Budget
19709431.002023-03-077314Actual
1732378.422022-12-0573411Actual
36470490.002024-06-057367Actual
13656304.002022-09-047364Actual
8863220.782022-04-077328Actual
6945500.002022-03-077314Budget
1847116.722023-01-0573112Actual
36789260.342024-06-0573611Actual
2981220.002021-11-057366Budget
8441245.002022-04-077336Actual
16525585.002022-12-057313Actual
12690339.002022-08-057315Actual
15613274.002022-11-057314Actual
25168386.002023-08-057367Actual
2545545.442023-08-0573511Actual
38593248.002024-08-057336Actual
15528416.002022-11-057363Actual
128546.002021-10-057373Actual
3387203.002021-12-057313Actual
29929162.462023-12-0573411Actual
2003345.002021-10-057367Actual
3171674.002024-02-047326Actual
10676304.002022-06-057336Actual
2504374.002023-08-057356Actual

Generated 2024-10-04 22:01:30.197 UTC