[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34782665.002024-12-317313Actual
2342125.232024-01-3173511Actual
9559237.002022-12-317336Actual
19836234.002023-11-027365Actual
7799201.082022-11-027368Actual
2004300.002022-06-027367Budget
1933056.082023-10-0273311Actual
17063353.002023-08-027367Actual
28070141.002024-07-027373Actual
19624486.002023-11-027363Actual
29789496.542024-08-017368Actual
5493266.242022-09-027328Actual
1440016.722023-05-0273112Actual
35968456.002025-01-317363Actual
12549400.002023-04-027314Budget
3802553.952025-03-0273212Actual
33044591.002024-11-017367Actual
7551400.002022-11-027317Budget
34254520.792024-12-027328Actual
2715875.002024-06-017326Actual
10907377.002023-01-317317Actual
12927300.002023-04-027336Budget
17028421.002023-08-027317Actual
1953323.102023-10-0273612Actual
2515300.002022-07-037364Budget
12974220.002023-04-027346Budget
14668235.002023-06-027364Actual
29577228.002024-08-017366Actual
20924181.002023-12-037316Actual
741381.002022-11-027356Actual
29014239.852024-07-0273113Actual
5633272.002022-10-027313Actual
489169.002022-05-027316Actual
28635523.822024-07-027368Actual
3171674.002024-10-017326Actual
26948912.002024-06-017314Actual
633157.002022-05-027346Actual
25346122.042024-04-0173111Actual
12610400.002023-04-027364Budget
37528208.002025-03-027366Actual
15171335.942023-06-027368Actual
14227108.212023-05-0273111Actual
2980243.002022-07-037366Actual
1528459.272023-06-0273311Actual
37202585.002025-03-027314Actual
1646816.722023-07-0373612Actual
38593248.002025-04-027336Actual
8814510.182022-12-037318Actual
819400.002022-05-027317Budget
36180373.002025-01-317365Actual
37852219.912025-03-0273311Actual
20619721.002023-12-037313Actual
38828793.522025-04-027318Actual
11047585.942023-01-317318Actual
1643711.402023-07-0373212Actual
9247384.002022-12-317364Actual
240968.002022-07-037373Actual
5366218.002022-09-027367Actual
2439683.742024-03-0173411Actual
614894.002022-10-027326Actual
2144022.042023-12-0373511Actual
3292099.002024-11-017356Actual
12548429.002023-04-027314Actual
1484683.002023-06-027326Actual
1641017.782023-07-0373112Actual
38948369.912025-04-0273111Actual
17804302.002023-09-027365Actual
14726332.002023-06-027315Actual
18715251.002023-10-027364Actual
10908400.002023-01-317317Budget
488220.002022-05-027316Budget
7367220.002022-11-027346Budget
34018175.002024-12-027346Actual
2831066.002024-07-027326Actual
13022127.002023-04-027356Actual
22449120.972023-12-3173611Actual
22632416.002024-01-317363Actual
1471300.002022-06-027315Budget
1757237.002022-06-027346Actual
12093236.002023-03-027367Actual
2436963.532024-03-0173311Actual
1393300.002022-06-027364Budget
30881355.632024-09-017328Actual
3100173.102024-09-0173211Actual
12281220.002023-03-027368Budget
6100189.002022-10-027316Actual
3060429.002022-07-037317Actual
31978910.192024-10-017318Actual
19275122.042023-10-0273111Actual
10038257.152022-12-317368Actual
16560390.002023-08-027363Actual
16645317.002023-08-027314Actual
26142125.002024-05-017366Actual
32627741.002024-11-017314Actual
20245461.702023-11-027368Actual
9560220.002022-12-317336Budget
36319214.002025-01-317346Actual
21273246.542023-12-037368Actual
15648304.002023-07-037364Actual
11702220.002023-03-027316Budget
26711132.832024-05-0173113Actual
29544102.002024-08-017356Actual
5880249.002022-10-027364Actual
79220.002022-05-027363Budget
19949168.002023-11-027336Actual
33992221.002024-12-027336Actual
27449457.152024-06-017328Actual
13162405.002023-04-027317Actual
2270300.002022-07-037313Budget
3790640.122025-03-0273511Actual
24666377.002024-04-017363Actual
12611364.002023-04-027364Actual
2661924.162024-05-0173112Actual
2135977.362023-12-0373211Actual
18561644.002023-10-027313Actual
29437182.002024-08-017316Actual
8488198.002022-12-037346Actual
27186293.002024-06-017336Actual
38267482.002025-04-027363Actual
2192220.002022-06-027368Budget
33667437.002024-12-027363Actual
12173300.002023-03-027318Budget
36293281.002025-01-317336Actual
17241100.762023-08-0273111Actual
23042152.002024-01-317366Actual
1950210.332023-10-0273212Actual
12975165.002023-04-027346Actual
6429325.002022-10-027317Actual
6759338.002022-11-027313Actual
31538414.002024-10-017364Actual
20866361.002023-12-037365Actual
8922120.002022-12-037368Budget
37237608.002025-03-027364Actual
38387486.002025-04-027364Actual
28601482.912024-07-027328Actual
5305270.002022-09-027317Actual
24843245.002024-04-017315Actual
23099468.002024-01-317317Actual
1796978.002023-09-027356Actual
36590510.182025-01-317368Actual
33575397.752024-11-0173613Actual
32180134.802024-10-0173411Actual
13350120.002023-04-027328Budget
28283286.002024-07-027316Actual
25942400.002024-05-017365Actual
3636273.002022-08-027364Actual
29223158.002024-08-017373Actual
21061127.002023-12-037366Actual
3308220.002022-07-037368Budget
21741355.002023-12-317314Actual
9246300.002022-12-317364Budget
14515546.002023-06-027313Actual
14167355.632023-05-027368Actual
30618188.002024-09-017336Actual
166166.002022-06-027326Actual
16886262.002023-08-027336Actual
16031429.002023-07-037367Actual
27040556.002024-06-017315Actual
4897300.002022-09-027365Budget
25226542.002024-04-017318Actual
10117236.002023-01-317313Actual
36993310.032025-01-3173213Actual
15051364.002023-06-027367Actual
9384291.002022-12-317365Actual
38480395.002025-04-027365Actual
28515443.002024-07-027367Actual
31744208.002024-10-017336Actual
2554616.722024-04-0173112Actual
2874220.002022-07-037346Budget
22215620.792023-12-317318Actual
2351215.652024-01-3173112Actual
1660100.002022-06-027326Budget
2504374.002024-04-017356Actual
35817146.872024-12-3173113Actual
2003345.002022-06-027367Actual
4183300.002022-08-027317Budget
38890442.002025-04-027368Actual
19097442.002023-10-027367Actual
31055184.812024-09-0173411Actual
8921166.242022-12-037368Actual
35228210.002024-12-317366Actual
3449120.002022-08-027363Budget
13751288.002023-05-027365Actual
23756254.002024-03-017364Actual
39211388.002025-04-0273612Actual
10829171.002023-01-317366Actual
206500.002022-05-027314Budget
26828527.002024-06-017313Actual
24631702.002024-04-017313Actual
18058414.002023-09-027317Actual
11952218.002023-03-027366Actual
6680220.002022-10-027368Budget
22689150.002024-01-317373Actual
29379380.002024-08-017365Actual
15528416.002023-07-037363Actual
1148300.002022-06-027313Budget
13811191.002023-05-027316Actual
18212366.242023-09-027368Actual
34574111.402024-12-0273212Actual
38619130.002025-04-027346Actual
32507819.002024-11-017313Actual
2138683.742023-12-0373311Actual
31631532.002024-10-017365Actual
19183390.482023-10-027328Actual
39149214.592025-04-0273112Actual
8266300.002022-12-037365Budget
1897357.002023-10-027356Actual
37619452.002025-03-027367Actual
8344213.002022-12-037316Actual
16089655.642023-07-037318Actual
144278.212023-05-0273212Actual
3560737.992024-12-3173511Actual
33130399.572024-11-017328Actual
38976151.832025-04-0273211Actual
2652300.002022-07-037365Budget
4105220.002022-08-027366Budget
9850202.002022-12-317367Actual
34400175.232024-12-0273311Actual
13021110.002023-04-027356Budget
3396450.002024-12-027326Actual
21153416.002023-12-037367Actual
28956300.762024-07-0273612Actual
35877366.172024-12-3173613Actual
2339497.572024-01-3173411Actual
3853251.002022-08-027316Actual
33396149.702024-11-0173112Actual
28836245.442024-07-0273611Actual
35698186.932024-12-3173112Actual
2652615.652024-05-0173511Actual
1729681.612023-08-0273311Actual
2922108.002022-07-037356Actual
2044694.382023-11-0273611Actual
39296422.312025-04-0273213Actual
28573738.972024-07-027318Actual
586281.002022-05-027336Actual
1850432.672023-09-0273612Actual
13302514.732023-04-027318Actual
6245153.002022-10-027346Actual
1865380.002023-10-027373Actual
6292110.002022-10-027356Budget
34546277.362024-12-0273112Actual
1068220.002022-05-027368Budget
19681208.002023-11-027373Actual
5120220.002022-09-027346Budget
24223395.032024-03-017328Actual
2880239.062024-07-0273511Actual
2827300.002022-07-037336Budget
30292355.002024-09-017363Actual
34666274.942024-12-0273113Actual
26324399.572024-05-017328Actual
9789400.002022-12-317317Budget
21005144.002023-12-037346Actual
37939302.892025-03-0273611Actual
689753.002022-11-027373Actual
1935766.722023-10-0273411Actual
28013478.002024-07-027363Actual
1750028.422023-08-0273612Actual
9711148.002022-12-317366Actual
38059365.662025-03-0273612Actual
22717395.002024-01-317314Actual
739220.002022-05-027366Budget
8674332.002022-12-037317Actual
26417151.832024-05-0173111Actual
1685862.002023-08-027326Actual
3386220.002022-08-027313Budget
1623724.162023-07-0373211Actual
10676304.002023-01-317336Actual
3526110.002022-08-027373Budget
5632220.002022-10-027313Budget
26236577.002024-05-017367Actual
32040473.822024-10-017368Actual
585300.002022-05-027336Budget
27742282.682024-06-0173112Actual
32450274.942024-10-0173613Actual
9462274.002022-12-317316Actual
21239335.942023-12-037328Actual
1938445.442023-10-0273511Actual
879300.002022-05-027367Actual
11751125.002023-03-027326Actual
23601707.002024-03-017313Actual
4184364.002022-08-027317Actual
26920185.002024-06-017373Actual
1847116.722023-09-0273112Actual
25690585.002024-05-017313Actual
14282102.892023-05-0273311Actual
23009108.002024-01-317356Actual
2457418.842024-03-0173612Actual
15345108.212023-06-0273611Actual
1631827.362023-07-0373511Actual
32298180.552024-10-0173112Actual
2560523.102024-04-0173612Actual
5444496.542022-09-027318Actual
10967374.002023-01-317367Actual
11094120.002023-01-317328Budget
15957.002022-05-027373Actual
1864172.002022-06-027366Actual
15854150.002023-07-037336Actual
951194.002022-12-317326Actual
22065197.002023-12-317366Actual
21867210.002023-12-317365Actual
28775151.832024-07-0273411Actual
3997152.002022-08-027346Actual
31829171.002024-10-017366Actual
3448161.002022-08-027363Actual
30973262.472024-09-0173111Actual
26083122.002024-05-017346Actual
16352102.892023-07-0373611Actual
1841386.932023-09-0273611Actual
1829823.102023-09-0273211Actual
277966.002022-07-037326Actual
31175111.402024-09-0173212Actual
3773301.002022-08-027365Actual
26296828.372024-05-017318Actual
35759431.622024-12-3173612Actual
53796.002022-05-027326Actual
4694400.002022-09-027314Budget
29963260.342024-08-0173611Actual
27803298.642024-06-0173612Actual
255738.212024-04-0173212Actual
30412591.002024-09-017364Actual
17769263.002023-09-027315Actual
13535443.002023-05-027363Actual
4429246.542022-08-027368Actual
16617161.002023-08-027373Actual
20034148.002023-11-027366Actual
17943102.002023-09-027346Actual
2354422.042024-01-3173612Actual
7083273.002022-11-027315Actual
7320211.002022-11-027336Actual
2298382.002024-01-317346Actual
38856355.632025-04-027328Actual
2156517.782023-12-0373612Actual
12689400.002023-04-027315Budget
24195655.642024-03-017318Actual
3901118.002022-08-027326Actual
6570400.002022-10-027318Budget
13892131.002023-05-027346Actual
577286.002022-10-027373Actual
7739195.022022-11-027328Actual
38538266.002025-04-027316Actual
1543624.162023-06-0273612Actual
18681319.002023-10-027314Actual
35406428.362024-12-317328Actual
180483.002022-06-027356Actual
36238263.002025-01-317316Actual
16209156.082023-07-0373111Actual
13716365.002023-05-027315Actual
19894137.002023-11-027316Actual
10828220.002023-01-317366Budget
34693238.102024-12-0273213Actual
15613274.002023-07-037314Actual
801655.002022-12-037373Actual
6619220.002022-10-027328Budget
2336783.742024-01-3173311Actual
24103436.002024-03-017317Actual
37585582.002025-03-027317Actual
8441245.002022-12-037336Actual
6149110.002022-10-027326Budget
24046166.002024-03-017366Actual
3774300.002022-08-027365Budget
4430220.002022-08-027368Budget
679120.002022-05-027356Budget
1472362.002022-06-027315Actual
2442324.162024-03-0173511Actual
3387203.002022-08-027313Actual
31796124.002024-10-017356Actual
26863497.002024-06-017363Actual
1189363.002023-03-027356Actual
19250.002022-05-027313Actual
10363400.002023-01-317364Budget
9383300.002022-12-317365Budget
2292934.002024-01-317326Actual
5820436.002022-10-027314Actual
38678221.002025-04-027366Actual
3004947.572024-08-0173212Actual
5881300.002022-10-027364Budget
8815300.002022-12-037318Budget
3905741.192025-04-0273511Actual
3575443.002022-08-027314Actual
31418355.002024-10-017363Actual
23907234.002024-03-017316Actual
12690339.002023-04-027315Actual
27623206.082024-06-0173411Actual
2033135.872023-11-0273211Actual
2778100.002022-07-037326Budget
15229126.292023-06-0273111Actual
31770139.002024-10-017346Actual
27483296.542024-06-017368Actual
35526146.512024-12-3173211Actual
26201780.002024-05-017317Actual
28423209.002024-07-027366Actual
4508220.002022-09-027313Budget
2241697.572023-12-3173411Actual
965463.002022-12-317356Actual
3121282.002022-07-037367Actual
10362234.002023-01-317364Actual
17711281.002023-09-027364Actual
1333572.002022-06-027314Actual
1710190.002022-06-027336Actual
27596213.532024-06-0173311Actual
689670.002022-11-027373Budget
21980222.002023-12-317336Actual
25784121.002024-05-017373Actual
32098302.892024-10-0173111Actual
20774245.002023-12-037364Actual
1460672.002023-06-027373Actual
13918102.002023-05-027356Actual
15906127.002023-07-037356Actual
17121513.212023-08-027318Actual
35088162.002024-12-317316Actual
32662483.002024-11-017364Actual
37677799.582025-03-027318Actual
14634307.002023-06-027314Actual
18151443.512023-09-027318Actual
38565102.002025-04-027326Actual
15493790.002023-07-037313Actual
407336.002022-05-027365Actual
22844351.002024-01-317365Actual
35169135.002024-12-317346Actual
29286486.002024-08-017364Actual
31294238.102024-09-0173213Actual
28364195.002024-07-027346Actual
1392312.002022-06-027364Actual
28225471.002024-07-027365Actual
12221120.002023-03-027328Budget
10968300.002023-01-317367Budget
2130220.002022-06-027328Budget
31147241.192024-09-0173112Actual
19590760.002023-11-027313Actual
78151.002022-05-027363Actual
21211779.882023-12-037318Actual
8863220.782022-12-037328Actual
1425528.422023-05-0273211Actual
9929514.732022-12-317318Actual
7612300.002022-11-027367Budget
6818120.002022-11-027363Budget
36053963.002025-01-317314Actual
913870.002022-12-317373Budget
2153220.972023-12-0373112Actual
1008220.002022-05-027328Budget
4370220.002022-08-027328Budget
31267132.832024-09-0173113Actual
34287366.242024-12-027368Actual
1434273.102023-05-0273611Actual
18300.002022-05-027313Budget
24457133.742024-03-0173611Actual
2147494.382023-12-0373611Actual
34488293.322024-12-0273611Actual
35378896.552024-12-317318Actual
6944514.002022-11-027314Actual
11953220.002023-03-027366Budget
25812562.002024-05-017314Actual
16912126.002023-08-027346Actual
5445400.002022-09-027318Budget
10499364.002023-01-317365Actual
11562322.002023-03-027315Actual
12879120.002023-04-027326Budget
2647295.442024-05-0173311Actual
12032270.002023-03-027317Actual
13351245.032023-04-027328Actual
4695483.002022-09-027314Actual
2730220.002022-07-037316Budget
4569120.002022-09-027363Budget
27328640.002024-06-017317Actual
2723893.002024-06-017356Actual
37443312.002025-03-027336Actual
19975103.002023-11-027346Actual
347300.002022-05-027315Budget
1250180.002023-04-027373Budget
29518151.002024-08-017346Actual
5492220.002022-09-027328Budget
18947118.002023-10-027346Actual
7005364.002022-11-027364Actual
6351131.002022-10-027366Actual
12220207.152023-03-027328Actual
13594166.002023-05-027373Actual
3741592.002025-03-027326Actual
13622373.002023-05-027314Actual
19217257.152023-10-027368Actual
29755399.572024-08-017328Actual
4836332.002022-09-027315Actual
21656364.002023-12-317363Actual
35030399.002024-12-317365Actual
4977220.002022-09-027316Budget
31209409.282024-09-0173612Actual
3949220.002022-08-027336Budget
23454133.742024-01-3173611Actual
7222266.002022-11-027316Actual
21622509.002023-12-317313Actual
20303169.912023-11-0273111Actual
15137252.602023-06-027328Actual
1865220.002022-06-027366Budget
2981220.002022-07-037366Budget
30563208.002024-09-017316Actual
3059400.002022-07-037317Budget
11155205.632023-01-317368Actual
23849236.002024-03-017365Actual
34427199.702024-12-0273411Actual
1803120.002022-06-027356Budget
25907369.002024-05-017315Actual

Generated 2025-06-01 10:23:39.207 UTC