[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13411276.842023-04-057368Actual
31631532.002024-10-047365Actual
8535148.002022-12-067356Actual
3853251.002022-08-057316Actual
34693238.102024-12-0573213Actual
2241697.572024-01-0373411Actual
7083273.002022-11-057315Actual
37528208.002025-03-057366Actual
8673400.002022-12-067317Budget
4977220.002022-09-057316Budget
5960300.002022-10-057315Budget
31978910.192024-10-047318Actual
25488114.592024-04-0473611Actual
36789260.342025-02-0373611Actual
1685862.002023-08-057326Actual
20034148.002023-11-057366Actual
11751125.002023-03-057326Actual
22717395.002024-02-037314Actual
10117236.002023-02-037313Actual
8392111.002022-12-067326Actual
2153220.972023-12-0673112Actual
2610972.002024-05-047356Actual
38565102.002025-04-057326Actual
10441416.002023-02-037315Actual
1865220.002022-06-057366Budget
32894180.002024-11-047346Actual
33304113.532024-11-0473411Actual
16352102.892023-07-0673611Actual
1756220.002022-06-057346Budget
9560220.002023-01-037336Budget
7878257.002022-12-067313Actual
38856355.632025-04-057328Actual
5694120.002022-10-057363Budget
1729681.612023-08-0573311Actual
37174137.002025-03-057373Actual
4757300.002022-09-057364Budget
7271131.002022-11-057326Actual
4897300.002022-09-057365Budget
12094300.002023-03-057367Budget
26324399.572024-05-047328Actual
36648389.062025-02-0373111Actual
14959135.002023-06-057366Actual
801770.002022-12-067373Budget
9463300.002023-01-037316Budget
7320211.002022-11-057336Actual
25226542.002024-04-047318Actual
3067091.002024-09-047356Actual
11953220.002023-03-057366Budget
10499364.002023-02-037365Actual
8266300.002022-12-067365Budget
21061127.002023-12-067366Actual
245426.082024-03-0473212Actual
7739195.022022-11-057328Actual
19836234.002023-11-057365Actual
13022127.002023-04-057356Actual
8863220.782022-12-067328Actual
11624280.002023-03-057365Actual
29131722.002024-08-047313Actual
17149245.032023-08-057328Actual
6197254.002022-10-057336Actual
6819135.002022-11-057363Actual
10723153.002023-02-037346Actual
3121282.002022-07-067367Actual
5226220.002022-09-057366Budget
21656364.002024-01-037363Actual
29344471.002024-08-047315Actual
3949220.002022-08-057336Budget
39003160.342025-04-0573311Actual
13224300.002023-04-057367Budget
1847116.722023-09-0573112Actual
32720556.002024-11-047315Actual
29847311.402024-08-0473111Actual
26236577.002024-05-047367Actual
31538414.002024-10-047364Actual
2271272.002022-07-067313Actual
21775257.002024-01-037364Actual
29492240.002024-08-047336Actual
10907377.002023-02-037317Actual
20212414.732023-11-057328Actual
679120.002022-05-057356Budget
28283286.002024-07-057316Actual
2135977.362023-12-0673211Actual
14045444.002023-05-057367Actual
7552494.002022-11-057317Actual
18808371.002023-10-057365Actual
26417151.832024-05-0473111Actual
11482400.002023-03-057364Budget
2133197.572023-12-0673111Actual
2147494.382023-12-0673611Actual
7551400.002022-11-057317Budget
9186357.002023-01-037314Actual
23009108.002024-02-037356Actual
2730220.002022-07-067316Budget
7319220.002022-11-057336Budget
37619452.002025-03-057367Actual
2874220.002022-07-067346Budget
3519584.002025-01-037356Actual
22902152.002024-02-037316Actual
39091242.252025-04-0573611Actual
30973262.472024-09-0473111Actual
29929162.462024-08-0473411Actual
37295702.002025-03-057315Actual
2436963.532024-03-0473311Actual
11295166.002023-03-057363Actual
27684181.612024-06-0473611Actual
22389102.892024-01-0373311Actual
22844351.002024-02-037365Actual
13021110.002023-04-057356Budget
1935766.722023-10-0573411Actual
16151366.242023-07-067368Actual
10829171.002023-02-037366Actual
37677799.582025-03-057318Actual
31475146.002024-10-047373Actual
1992166.002023-11-057326Actual
15648304.002023-07-067364Actual
32813225.002024-11-047316Actual
19743223.002023-11-057364Actual
1933056.082023-10-0573311Actual
13918102.002023-05-057356Actual
277966.002022-07-067326Actual
32098302.892024-10-0473111Actual
960300.002022-05-057318Budget
9977305.632023-01-037328Actual
13083220.002023-04-057366Budget
1626457.142023-07-0673311Actual
27328640.002024-06-047317Actual
19062414.002023-10-057317Actual
1430975.232023-05-0573411Actual
32417308.282024-10-0473213Actual
28013478.002024-07-057363Actual
34254520.792024-12-057328Actual
14726332.002023-06-057315Actual
12752249.002023-04-057365Actual
22449120.972024-01-0373611Actual
35498300.762025-01-0373111Actual
2875198.002022-07-067346Actual
32390171.432024-10-0473113Actual
34400175.232024-12-0573311Actual
2071196.002023-12-067373Actual
6429325.002022-10-057317Actual
18715251.002023-10-057364Actual
20924181.002023-12-067316Actual
17804302.002023-09-057365Actual
21833365.002024-01-037315Actual
6198220.002022-10-057336Budget
20739367.002023-12-067314Actual
15051364.002023-06-057367Actual
820432.002022-05-057317Actual
23814298.002024-03-047315Actual
3307213.212022-07-067368Actual
18270139.062023-09-0573111Actual
29074238.102024-07-0573613Actual
23192514.732024-02-037318Actual
347300.002022-05-057315Budget
21211779.882023-12-067318Actual
19155714.732023-10-057318Actual
5492220.002022-09-057328Budget
9929514.732023-01-037318Actual
404485.002022-08-057356Actual
3526110.002022-08-057373Budget
1445827.362023-05-0573612Actual
9653120.002023-01-037356Budget
22957256.002024-02-037336Actual
33277109.272024-11-0473311Actual
14926106.002023-06-057356Actual
35934778.002025-02-037313Actual
9001300.002023-01-037313Budget
13866158.002023-05-057336Actual
2827300.002022-07-067336Budget
10116300.002023-02-037313Budget
10037120.002023-01-037368Budget
12975165.002023-04-057346Actual
25847307.002024-05-047364Actual
3574400.002022-08-057314Budget
1528459.272023-06-0573311Actual
34044132.002024-12-057356Actual
20091457.002023-11-057317Actual
1008220.002022-05-057328Budget
38976151.832025-04-0573211Actual
20774245.002023-12-067364Actual
24046166.002024-03-047366Actual
3996220.002022-08-057346Budget
32953202.002024-11-047366Actual
1332500.002022-06-057314Budget
30505450.002024-09-047365Actual
37443312.002025-03-057336Actual
12093236.002023-03-057367Actual
35968456.002025-02-037363Actual
7612300.002022-11-057367Budget
12361272.002023-04-057313Actual
1434273.102023-05-0573611Actual
21867210.002024-01-037365Actual
38828793.522025-04-057318Actual
1490085.002023-06-057346Actual
1726956.082023-08-0573211Actual
20245461.702023-11-057368Actual
34725338.102024-12-0573613Actual
30377642.002024-09-047314Actual
26560103.952024-05-0473611Actual
14668235.002023-06-057364Actual
207486.002022-05-057314Actual
30618188.002024-09-047336Actual
23042152.002024-02-037366Actual
30644144.002024-09-047346Actual
24751380.002024-04-047314Actual
2456500.002022-07-067314Budget
28601482.912024-07-057328Actual
12928237.002023-04-057336Actual
4105220.002022-08-057366Budget
2131292.002022-06-057328Actual
25812562.002024-05-047314Actual
33044591.002024-11-047367Actual
880300.002022-05-057367Budget
1864172.002022-06-057366Actual
2342125.232024-02-0373511Actual
2778100.002022-07-067326Budget
27596213.532024-06-0473311Actual
29727896.552024-08-047318Actual
18596432.002023-10-057363Actual
2354422.042024-02-0373612Actual
38480395.002025-04-057365Actual
15880.002022-05-057373Budget
6101220.002022-10-057316Budget
22006157.002024-01-037346Actual
5881300.002022-10-057364Budget
267300.002022-05-057364Budget
28423209.002024-07-057366Actual
19590760.002023-11-057313Actual
128546.002022-06-057373Actual
12610400.002023-04-057364Budget
2649990.122024-05-0473411Actual
13082171.002023-04-057366Actual
36470490.002025-02-037367Actual
1865380.002023-10-057373Actual
9790455.002023-01-037317Actual
365281020.802025-02-037318Actual
879300.002022-05-057367Actual
30083291.192024-08-0473612Actual
5632220.002022-10-057313Budget
38232579.002025-04-057313Actual
2434246.502024-03-0473211Actual
29379380.002024-08-047365Actual
7144354.002022-11-057365Actual
1250180.002023-04-057373Budget
4429246.542022-08-057368Actual
1009198.052022-05-057328Actual
37495128.002025-03-057356Actual
2501782.002024-04-047346Actual
34226692.002024-12-057318Actual
13162405.002023-04-057317Actual
36847177.362025-02-0373112Actual
1531197.572023-06-0573411Actual
31418355.002024-10-047363Actual
2033135.872023-11-0573211Actual
17241100.762023-08-0573111Actual
1735017.782023-08-0573511Actual
23220292.002024-02-037328Actual
2369396.002024-03-047373Actual
6679292.002022-10-057368Actual
29041520.562024-07-0573213Actual
577286.002022-10-057373Actual
4694400.002022-09-057314Budget
28635523.822024-07-057368Actual
10908400.002023-02-037317Budget
53796.002022-05-057326Actual
2103198.002023-12-067356Actual
35088162.002025-01-037316Actual
16525585.002023-08-057313Actual
8065500.002022-12-067314Budget
18179284.422023-09-057328Actual
33667437.002024-12-057363Actual
6022345.002022-10-057365Actual
2095150.002023-12-067326Actual
7005364.002022-11-057364Actual
2254032.672024-01-0373612Actual
16680213.002023-08-057364Actual
37237608.002025-03-057364Actual
10769110.002023-02-037356Budget
1750028.422023-08-0573612Actual
6758300.002022-11-057313Budget
34488293.322024-12-0573611Actual
2731213.002022-07-067316Actual
11623300.002023-03-057365Budget
11234304.002023-03-057313Actual
36087625.002025-02-037364Actual
7738220.002022-11-057328Budget
5695132.002022-10-057363Actual
17121513.212023-08-057318Actual
23849236.002024-03-047365Actual
34874158.002025-01-037373Actual
2334063.532024-02-0373211Actual
2035851.822023-11-0573311Actual
22157364.002024-01-037367Actual
1732378.422023-08-0573411Actual
12172395.032023-03-057318Actual
12282220.782023-03-057368Actual
8922120.002022-12-067368Budget
27449457.152024-06-047328Actual
39296422.312025-04-0573213Actual
7473220.002022-11-057366Budget
3122300.002022-07-067367Budget
12423173.002023-04-057363Actual
8442220.002022-12-067336Budget
11562322.002023-03-057315Actual
35406428.362025-01-037328Actual
30470508.002024-09-047315Actual
29902181.612024-08-0473311Actual
39211388.002025-04-0573612Actual
15939118.002023-07-067366Actual
14761226.002023-06-057365Actual
7004300.002022-11-057364Budget
3387203.002022-08-057313Actual
9060161.002023-01-037363Actual
1710190.002022-06-057336Actual
35844366.172025-01-0373213Actual
34427199.702024-12-0573411Actual
29544102.002024-08-047356Actual
35378896.552025-01-037318Actual
11702220.002023-03-057316Budget
37082836.002025-03-057313Actual
21005144.002023-12-067346Actual
34608310.342024-12-0573612Actual
3790640.122025-03-0573511Actual
10579220.002023-02-037316Budget
6492354.002022-10-057367Actual
19417129.482023-10-0573611Actual
30412591.002024-09-047364Actual
741381.002022-11-057356Actual
1850432.672023-09-0573612Actual
17183296.542023-08-057368Actual
19275122.042023-10-0573111Actual
9325322.002023-01-037315Actual
22065197.002024-01-037366Actual
5493266.242022-09-057328Actual
27421937.462024-06-047318Actual
2715875.002024-06-047326Actual
9384291.002023-01-037365Actual
6945500.002022-11-057314Budget
2644553.952024-05-0473211Actual
6021300.002022-10-057365Budget
408300.002022-05-057365Budget
1693893.002023-08-057356Actual
10722220.002023-02-037346Budget
6245153.002022-10-057346Actual
24785229.002024-04-047364Actual
2393439.002024-03-047326Actual
1930318.842023-10-0573211Actual
13351245.032023-04-057328Actual
1897357.002023-10-057356Actual
36590510.182025-02-037368Actual
36435817.002025-02-037317Actual
2041250.762023-11-0573511Actual
30168310.032024-08-0473213Actual
25725405.002024-05-047363Actual
1383855.002023-05-057326Actual
28836245.442024-07-0573611Actual
1841386.932023-09-0573611Actual
14010520.002023-05-057317Actual
39329320.562025-04-0573613Actual
9607220.002023-01-037346Budget
1938445.442023-10-0573511Actual
180483.002022-06-057356Actual
15854150.002023-07-067336Actual
8595224.002022-12-067366Actual
1889374.002023-10-057326Actual
2828313.002022-07-067336Actual
9462274.002023-01-037316Actual
1612220.002022-06-057316Budget
2652615.652024-05-0473511Actual
23454133.742024-02-0373611Actual
35640203.952025-01-0373611Actual
15880103.002023-07-067346Actual
961535.942022-05-057318Actual
30795421.002024-09-047367Actual
5959353.002022-10-057315Actual
12751300.002023-04-057365Budget
128480.002022-06-057373Budget
2298382.002024-02-037346Actual
5227153.002022-09-057366Actual
32126116.722024-10-0473211Actual
18151443.512023-09-057318Actual
38352617.002025-04-057314Actual
16617161.002023-08-057373Actual
4569120.002022-09-057363Budget
819400.002022-05-057317Budget
6292110.002022-10-057356Budget
10176220.002023-02-037363Budget
33992221.002024-12-057336Actual
16912126.002023-08-057346Actual
36345116.002025-02-037356Actual
2050411.402023-11-0573112Actual
3437360.332024-12-0573211Actual
37705582.912025-03-057328Actual
2138683.742023-12-0673311Actual
5553220.002022-09-057368Budget
31770139.002024-10-047346Actual
3802553.952025-03-0573212Actual
15016592.002023-06-057317Actual
25690585.002024-05-047313Actual
14874234.002023-06-057336Actual
13951142.002023-05-057366Actual
12549400.002023-04-057314Budget
18681319.002023-10-057314Actual
19097442.002023-10-057367Actual
4695483.002022-09-057314Actual
3284078.002024-11-047326Actual
1534300.002022-06-057365Budget
25133499.002024-04-047317Actual
35285520.002025-01-037317Actual
1709300.002022-06-057336Budget
28190501.002024-07-057315Actual
1788955.002023-09-057326Actual
266263.002022-05-057364Actual
2038569.912023-11-0573411Actual
18001158.002023-09-057366Actual
29286486.002024-08-047364Actual
79220.002022-05-057363Budget
28748216.722024-07-0573311Actual
1149286.002022-06-057313Actual
5120220.002022-09-057346Budget
36238263.002025-02-037316Actual
1077088.002023-02-037356Actual
27363473.002024-06-047367Actual
2831066.002024-07-057326Actual
27131182.002024-06-047316Actual
4043110.002022-08-057356Budget
38735520.002025-04-057317Actual
27861183.712024-06-0473113Actual
1796978.002023-09-057356Actual
12220207.152023-03-057328Actual
24991162.002024-04-047336Actual
5073220.002022-09-057336Budget
5821400.002022-10-057314Budget
30349161.002024-09-047373Actual
37202585.002025-03-057314Actual
20619721.002023-12-067313Actual
174428.212023-08-0573112Actual
11750120.002023-03-057326Budget
15996421.002023-07-067317Actual
33937240.002024-12-057316Actual
10303386.002023-02-037314Actual
22689150.002024-02-037373Actual
6570400.002022-10-057318Budget
1953323.102023-10-0573612Actual
3997152.002022-08-057346Actual
22122429.002024-01-037317Actual
1472362.002022-06-057315Actual
25168386.002024-04-047367Actual
13656304.002023-05-057364Actual
23962162.002024-03-047336Actual
15799158.002023-07-067316Actual
2003345.002022-06-057367Actual
9711148.002023-01-037366Actual
32040473.822024-10-047368Actual
1471300.002022-06-057315Budget
23721380.002024-03-047314Actual
680122.002022-05-057356Actual
26357523.822024-05-047368Actual
17917230.002023-09-057336Actual
9247384.002023-01-037364Actual
12927300.002023-04-057336Budget
240968.002022-07-067373Actual
27888424.072024-06-0473213Actual
37025366.172025-02-0373613Actual
32662483.002024-11-047364Actual
1646816.722023-07-0673612Actual
2665326.292024-05-0473612Actual
7367220.002022-11-057346Budget
29669390.002024-08-047367Actual
10828220.002023-02-037366Budget
614894.002022-10-057326Actual
30703187.002024-09-047366Actual
12879120.002023-04-057326Budget
31028200.762024-09-0473311Actual
1425528.422023-05-0573211Actual
32755593.002024-11-047365Actual
2496330.002024-04-047326Actual
633157.002022-05-057346Actual
30760604.002024-09-047317Actual
30881355.632024-09-047328Actual
33130399.572024-11-047328Actual
11799300.002023-03-057336Budget
16117395.032023-07-067328Actual
13892131.002023-05-057346Actual
8345300.002022-12-067316Budget
38175369.682025-03-0573613Actual
11703270.002023-03-057316Actual
2331220.002022-07-067363Budget
5444496.542022-09-057318Actual
4104216.002022-08-057366Actual
19183390.482023-10-057328Actual
33724185.002024-12-057373Actual
21622509.002024-01-037313Actual
18300.002022-05-057313Budget
2457557.002022-07-067314Actual
2439683.742024-03-0473411Actual
24936152.002024-04-047316Actual
31689266.002024-10-047316Actual
11095220.782023-02-037328Actual
5366218.002022-09-057367Actual

Generated 2025-06-04 09:41:57.433 UTC