[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425528.422022-10-1573211Actual
2056231.612023-04-1773612Actual
34226692.002024-05-177318Actual
1531197.572022-11-1573411Actual
2436963.532023-08-1573311Actual
29518151.002024-01-157346Actual
689670.002022-04-177373Budget
16912126.002023-01-157346Actual
11561400.002022-08-157315Budget
2514234.002021-12-167364Actual
12422220.002022-09-157363Budget
11953220.002022-08-157366Budget
32720556.002024-04-167315Actual
2393439.002023-08-157326Actual
2053111.402023-04-1773212Actual
1445827.362022-10-1573612Actual
2451520.972023-08-1573112Actual
31744208.002024-03-167336Actual
820432.002021-10-157317Actual
1865220.002021-11-157366Budget
8393120.002022-05-187326Budget
4757300.002022-02-157364Budget
23099468.002023-07-167317Actual
9325322.002022-06-157315Actual
1612220.002021-11-157316Budget
18212366.242023-02-157368Actual
12360300.002022-09-157313Budget
3636273.002022-01-157364Actual
24991162.002023-09-157336Actual
21656364.002023-06-157363Actual
22157364.002023-06-157367Actual
31028200.762024-02-1573311Actual
1623724.162022-12-1673211Actual
32298180.552024-03-1673112Actual
1077088.002022-07-167356Actual
5120220.002022-02-157346Budget
3626562.002024-07-167326Actual
24103436.002023-08-157317Actual
5881300.002022-03-177364Budget
24631702.002023-09-157313Actual
10117236.002022-07-167313Actual
961535.942021-10-157318Actual
16151366.242022-12-167368Actual
8922120.002022-05-187368Budget
34608310.342024-05-1773612Actual
7367220.002022-04-177346Budget
4836332.002022-02-157315Actual
15880103.002022-12-167346Actual
33575397.752024-04-1673613Actual
34725338.102024-05-1773613Actual
19275122.042023-03-1773111Actual
1332500.002021-11-157314Budget
22689150.002023-07-167373Actual
277966.002021-12-167326Actual
2981220.002021-12-167366Budget
23907234.002023-08-157316Actual
12094300.002022-08-157367Budget
21867210.002023-06-157365Actual
27421937.462023-11-157318Actual
13892131.002022-10-157346Actual
951194.002022-06-157326Actual
3637300.002022-01-157364Budget
38232579.002024-09-157313Actual
11420400.002022-08-157314Budget
10362234.002022-07-167364Actual
3220773.102024-03-1673511Actual
21775257.002023-06-157364Actual
14227108.212022-10-1573111Actual
1837925.232023-02-1573511Actual
2874220.002021-12-167346Budget
27861183.712023-11-1573113Actual
408300.002021-10-157365Budget
18947118.002023-03-177346Actual
24195655.642023-08-157318Actual
37202585.002024-08-157314Actual
17557603.002023-02-157313Actual
15741219.002022-12-167365Actual
4756270.002022-02-157364Actual
8065500.002022-05-187314Budget
38770386.002024-09-157367Actual
27541350.772023-11-1573111Actual
5226220.002022-02-157366Budget
879300.002021-10-157367Actual
32417308.282024-03-1673213Actual
17149245.032023-01-157328Actual
37082836.002024-08-157313Actual
6021300.002022-03-177365Budget
12220207.152022-08-157328Actual
26357523.822023-10-157368Actual
35526146.512024-06-1573211Actual
2665326.292023-10-1573612Actual
26002117.002023-10-157316Actual
6945500.002022-04-177314Budget
26738297.752023-10-1573213Actual
16031429.002022-12-167367Actual
5695132.002022-03-177363Actual
33543338.102024-04-1673213Actual
3386220.002022-01-157313Budget
27363473.002023-11-157367Actual
5167110.002022-02-157356Budget
36345116.002024-07-167356Actual
6100189.002022-03-177316Actual
32153146.512024-03-1673311Actual
2644553.952023-10-1573211Actual
30257686.002024-02-157313Actual
5445400.002022-02-157318Budget
3200300.002021-12-167318Budget
32332274.172024-03-1673612Actual
22902152.002023-07-167316Actual
2292934.002023-07-167326Actual
9326300.002022-06-157315Budget
1490085.002022-11-157346Actual
9929514.732022-06-157318Actual
24046166.002023-08-157366Actual
30470508.002024-02-157315Actual
1525723.102022-11-1573211Actual
11046300.002022-07-167318Budget
3687549.702024-07-1673212Actual
29847311.402024-01-1573111Actual
21061127.002023-05-187366Actual
38445456.002024-09-157315Actual
2082300.002021-11-157318Budget
39296422.312024-09-1573213Actual
22334105.022023-06-1573111Actual
29577228.002024-01-157366Actual
19949168.002023-04-177336Actual
128480.002021-11-157373Budget
36087625.002024-07-167364Actual
8814510.182022-05-187318Actual
33752655.002024-05-177314Actual
18715251.002023-03-177364Actual
1788955.002023-02-157326Actual
8815300.002022-05-187318Budget
32599146.002024-04-167373Actual
6292110.002022-03-177356Budget
3437360.332024-05-1773211Actual
913947.002022-06-157373Actual
9463300.002022-06-157316Budget
7691442.002022-04-177318Actual
17183296.542023-01-157368Actual
32040473.822024-03-167368Actual
9384291.002022-06-157365Actual
25812562.002023-10-157314Actual
2778100.002021-12-167326Budget
1646816.722022-12-1673612Actual
17769263.002023-02-157315Actual
20774245.002023-05-187364Actual
21118455.002023-05-187317Actual
34937591.002024-06-157364Actual
34254520.792024-05-177328Actual
3100173.102024-02-1573211Actual
7878257.002022-05-187313Actual
2715875.002023-11-157326Actual
2515300.002021-12-167364Budget
11234304.002022-08-157313Actual
2153220.972023-05-1873112Actual
308531182.922024-02-157318Actual
38480395.002024-09-157365Actual
14874234.002022-11-157336Actual
6244220.002022-03-177346Budget
27596213.532023-11-1573311Actual
37852219.912024-08-1573311Actual
9606139.002022-06-157346Actual
2765073.102023-11-1573511Actual
16773332.002023-01-157365Actual
7690300.002022-04-177318Budget
1383855.002022-10-157326Actual
11421529.002022-08-157314Actual
3248220.002021-12-167328Budget
39091242.252024-09-1573611Actual
79220.002021-10-157363Budget
2875198.002021-12-167346Actual
32126116.722024-03-1673211Actual
20832351.002023-05-187315Actual
2354422.042023-07-1673612Actual
9247384.002022-06-157364Actual
23312139.062023-07-1673111Actual
3802553.952024-08-1573212Actual
3675769.912024-07-1673511Actual
3917794.382024-09-1573212Actual
3121282.002021-12-167367Actual
28098741.002023-12-167314Actual
28190501.002023-12-167315Actual
38976151.832024-09-1573211Actual
37797260.342024-08-1573111Actual
19801429.002023-04-177315Actual
1835283.742023-02-1573411Actual
4977220.002022-02-157316Budget
29929162.462024-01-1573411Actual
1930318.842023-03-1773211Actual
25690585.002023-10-157313Actual
28338321.002023-12-167336Actual
1149286.002021-11-157313Actual
8064546.002022-05-187314Actual
9462274.002022-06-157316Actual
4243300.002022-01-157367Actual
819400.002021-10-157317Budget
33222422.042024-04-1673111Actual
18808371.002023-03-177365Actual
1943400.002021-11-157317Budget
3852220.002022-01-157316Budget
34076154.002024-05-177366Actual
6819135.002022-04-177363Actual
1693893.002023-01-157356Actual
34817546.002024-06-157363Actual
348301.002021-10-157315Actual
26828527.002023-11-157313Actual
29344471.002024-01-157315Actual
1137280.002022-08-157373Budget
2192220.002021-11-157368Budget
27040556.002023-11-157315Actual
1471300.002021-11-157315Budget
10828220.002022-07-167366Budget
26083122.002023-10-157346Actual
23454133.742023-07-1673611Actual
1889374.002023-03-177326Actual
5444496.542022-02-157318Actual
23601707.002023-08-157313Actual
240880.002021-12-167373Budget
29437182.002024-01-157316Actual
17943102.002023-02-157346Actual
1540314.592022-11-1573112Actual
7552494.002022-04-177317Actual
31294238.102024-02-1573213Actual
9559237.002022-06-157336Actual
1992166.002023-04-177326Actual
6571655.642022-03-177318Actual
34902702.002024-06-157314Actual
4043110.002022-01-157356Budget
36993310.032024-07-1673213Actual
2554616.722023-09-1573112Actual
38890442.002024-09-157368Actual
960300.002021-10-157318Budget
15996421.002022-12-167317Actual
37025366.172024-07-1673613Actual
33667437.002024-05-177363Actual
36025132.002024-07-167373Actual
13224300.002022-09-157367Budget
12831220.002022-09-157316Budget
33396149.702024-04-1673112Actual
31055184.812024-02-1573411Actual
6197254.002022-03-177336Actual
7320211.002022-04-177336Actual
365281020.802024-07-167318Actual
36378137.002024-07-167366Actual
8674332.002022-05-187317Actual
36966246.872024-07-1673113Actual
8673400.002022-05-187317Budget
30377642.002024-02-157314Actual
18093301.002023-02-157367Actual
19183390.482023-03-177328Actual
17592414.002023-02-157363Actual
5365300.002022-02-157367Budget
1685862.002023-01-157326Actual
11155205.632022-07-167368Actual
28013478.002023-12-167363Actual
6351131.002022-03-177366Actual
11295166.002022-08-157363Actual
16352102.892022-12-1673611Actual
31829171.002024-03-167366Actual
29223158.002024-01-157373Actual
18179284.422023-02-157328Actual
36238263.002024-07-167316Actual
8595224.002022-05-187366Actual
18001158.002023-02-157366Actual
14167355.632022-10-157368Actual
34782665.002024-06-157313Actual
2095150.002023-05-187326Actual
2254032.672023-06-1573612Actual
27978536.002023-12-167313Actual
31538414.002024-03-167364Actual
21153416.002023-05-187367Actual
24256343.512023-08-157368Actual
1726956.082023-01-1573211Actual
2133197.572023-05-1873111Actual
13656304.002022-10-157364Actual
5227153.002022-02-157366Actual
37495128.002024-08-157356Actual
2000168.002023-04-177356Actual
22389102.892023-06-1573311Actual
3996220.002022-01-157346Budget
2987573.102024-01-1573211Actual
14959135.002022-11-157366Actual
4322400.002022-01-157318Budget
7551400.002022-04-177317Budget
33879547.002024-05-177365Actual
13351245.032022-09-157328Actual
16617161.002023-01-157373Actual
2038569.912023-04-1773411Actual
1746911.402023-01-1573212Actual
28283286.002023-12-167316Actual
22122429.002023-06-157317Actual
35553178.422024-06-1573311Actual
24666377.002023-09-157363Actual
347300.002021-10-157315Budget
8266300.002022-05-187365Budget
14668235.002022-11-157364Actual
4569120.002022-02-157363Budget
12689400.002022-09-157315Budget
28836245.442023-12-1673611Actual
7143300.002022-04-177365Budget
8124300.002022-05-187364Budget
35844366.172024-06-1573213Actual
11846167.002022-08-157346Actual
20212414.732023-04-177328Actual
11482400.002022-08-157364Budget
7473220.002022-04-177366Budget
15799158.002022-12-167316Actual
20126301.002023-04-177367Actual
10968300.002022-07-167367Budget
16560390.002023-01-157363Actual
9560220.002022-06-157336Budget
26236577.002023-10-157367Actual
28635523.822023-12-167368Actual
3292099.002024-04-167356Actual
2827300.002021-12-167336Budget
1643711.402022-12-1673212Actual
25847307.002023-10-157364Actual
1287876.002022-09-157326Actual
2892244.382023-12-1673212Actual
5960300.002022-03-177315Budget
6101220.002022-03-177316Budget
37879167.782024-08-1573411Actual
9710220.002022-06-157366Budget
37528208.002024-08-157366Actual
8535148.002022-05-187356Actual
7800120.002022-04-177368Budget
30021222.042024-01-1573112Actual
16971137.002023-01-157366Actual
12173300.002022-08-157318Budget
8489220.002022-05-187346Budget
26201780.002023-10-157317Actual
29963260.342024-01-1573611Actual
38565102.002024-09-157326Actual
8594220.002022-05-187366Budget
25168386.002023-09-157367Actual
8265300.002022-05-187365Actual
2730220.002021-12-167316Budget
13811191.002022-10-157316Actual
2880239.062023-12-1673511Actual
8442220.002022-05-187336Budget
35968456.002024-07-167363Actual
26296828.372023-10-157318Actual
8536120.002022-05-187356Budget
10116300.002022-07-167313Budget
34345410.342024-05-1773111Actual
207486.002021-10-157314Actual
7222266.002022-04-177316Actual
6022345.002022-03-177365Actual
10627120.002022-07-167326Budget
2144022.042023-05-1873511Actual
22243355.632023-06-157328Actual
9246300.002022-06-157364Budget
22752205.002023-07-167364Actual
29014239.852023-12-1673113Actual
28573738.972023-12-167318Actual
21211779.882023-05-187318Actual
11095220.782022-07-167328Actual
16209156.082022-12-1673111Actual
34044132.002024-05-177356Actual
9711148.002022-06-157366Actual
17804302.002023-02-157365Actual
5633272.002022-03-177313Actual
37330471.002024-08-157365Actual
30703187.002024-02-157366Actual
29131722.002024-01-157313Actual
1631827.362022-12-1673511Actual
30412591.002024-02-157364Actual
8392111.002022-05-187326Actual
8345300.002022-05-187316Budget
3949220.002022-01-157336Budget
30618188.002024-02-157336Actual
33044591.002024-04-167367Actual
4898245.002022-02-157365Actual
35726102.892024-06-1573212Actual
7414120.002022-04-177356Budget
11156220.002022-07-167368Budget
9976220.002022-06-157328Budget
13535443.002022-10-157363Actual
35440395.032024-06-157368Actual
30915567.762024-02-157368Actual
1068220.002021-10-157368Budget
8862220.002022-05-187328Budget
11235300.002022-08-157313Budget
2334063.532023-07-1673211Actual
12610400.002022-09-157364Budget
30349161.002024-02-157373Actual
2147494.382023-05-1873611Actual
31770139.002024-03-167346Actual
12752249.002022-09-157365Actual
39211388.002024-09-1573612Actual
11624280.002022-08-157365Actual
3004947.572024-01-1573212Actual
1732378.422023-01-1573411Actual
2439683.742023-08-1573411Actual
26560103.952023-10-1573611Actual
2651291.002021-12-167365Actual
33516192.482024-04-1673113Actual
22065197.002023-06-157366Actual
3308220.002021-12-167368Budget
965463.002022-06-157356Actual
1250065.002022-09-157373Actual
9001300.002022-06-157313Budget
33102910.192024-04-167318Actual
3782553.952024-08-1573211Actual
25942400.002023-10-157365Actual
3307213.212021-12-167368Actual
1933056.082023-03-1773311Actual
17862210.002023-02-157316Actual
17241100.762023-01-1573111Actual
1434273.102022-10-1573611Actual
3853251.002022-01-157316Actual
174428.212023-01-1573112Actual
21980222.002023-06-157336Actual
18921169.002023-03-177336Actual
31383794.002024-03-167313Actual
20979209.002023-05-187336Actual
4430220.002022-01-157368Budget
8204300.002022-05-187315Budget
19975103.002023-04-177346Actual
4244300.002022-01-157367Budget
1847116.722023-02-1573112Actual
2649990.122023-10-1573411Actual
27742282.682023-11-1573112Actual
32240253.962024-03-1673611Actual
26948912.002023-11-157314Actual
15109585.942022-11-157318Actual
10579220.002022-07-167316Budget
15345108.212022-11-1573611Actual
11094120.002022-07-167328Budget
2336783.742023-07-1673311Actual
31418355.002024-03-167363Actual
3997152.002022-01-157346Actual
2135977.362023-05-1873211Actual
12221120.002022-08-157328Budget
1392312.002021-11-157364Actual
24223395.032023-08-157328Actual
3122300.002021-12-167367Budget
12423173.002022-09-157363Actual
2593300.002021-12-167315Budget
35406428.362024-06-157328Actual
35285520.002024-06-157317Actual
36648389.062024-07-1673111Actual
11483374.002022-08-157364Actual
31631532.002024-03-167365Actual
9928300.002022-06-157318Budget
33277109.272024-04-1673311Actual
13500760.002022-10-157313Actual
2537424.162023-09-1573211Actual
614894.002022-03-177326Actual
37388203.002024-08-157316Actual
22215620.792023-06-157318Actual
11799300.002022-08-157336Budget
29251865.002024-01-157314Actual
32894180.002024-04-167346Actual
13594166.002022-10-157373Actual
5694120.002022-03-177363Budget
4323442.002022-01-157318Actual
11952218.002022-08-157366Actual
15906127.002022-12-167356Actual
14926106.002022-11-157356Actual
22276220.782023-06-157368Actual
21925162.002023-06-157316Actual
35169135.002024-06-157346Actual
536100.002021-10-157326Budget
7270120.002022-04-177326Budget
10907377.002022-07-167317Actual
21413100.762023-05-1873411Actual
26142125.002023-10-157366Actual
3901118.002022-01-157326Actual
3790640.122024-08-1573511Actual
6679292.002022-03-177368Actual
2434246.502023-08-1573211Actual
2545545.442023-09-1573511Actual
2071196.002023-05-187373Actual
2872187.992023-12-1673211Actual
29492240.002024-01-157336Actual
1709300.002021-11-157336Budget
22632416.002023-07-167363Actual
2922108.002021-12-167356Actual
7083273.002022-04-177315Actual
11847220.002022-08-157346Budget
2003345.002021-11-157367Actual
20034148.002023-04-177366Actual
8735300.002022-05-187367Budget
9977305.632022-06-157328Actual
14726332.002022-11-157315Actual
3519584.002024-06-157356Actual
2921120.002021-12-167356Budget
1832568.852023-02-1573311Actual
255738.212023-09-1573212Actual
144278.212022-10-1573212Actual
38144346.872024-08-1573213Actual
3284078.002024-04-167326Actual
35580178.422024-06-1573411Actual
21273246.542023-05-187368Actual
6619220.002022-03-177328Budget
1189363.002022-08-157356Actual
22957256.002023-07-167336Actual
36319214.002024-07-167346Actual

Generated 2024-11-14 05:17:21.626 UTC