[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9929514.732022-12-317318Actual
2652300.002022-07-037365Budget
2203263.002023-12-317356Actual
31326366.172024-09-0173613Actual
32332274.172024-10-0173612Actual
10968300.002023-01-317367Budget
34693238.102024-12-0273213Actual
39296422.312025-04-0273213Actual
10579220.002023-01-317316Budget
2056231.612023-11-0273612Actual
3519584.002024-12-317356Actual
10828220.002023-01-317366Budget
34782665.002024-12-317313Actual
2083457.152022-06-027318Actual
19975103.002023-11-027346Actual
38593248.002025-04-027336Actual
8595224.002022-12-037366Actual
31978910.192024-10-017318Actual
33543338.102024-11-0173213Actual
3445469.912024-12-0273511Actual
24103436.002024-03-017317Actual
3996220.002022-08-027346Budget
33516192.482024-11-0173113Actual
739220.002022-05-027366Budget
10363400.002023-01-317364Budget
32542355.002024-11-017363Actual
5121161.002022-09-027346Actual
6197254.002022-10-027336Actual
17862210.002023-09-027316Actual
5366218.002022-09-027367Actual
33338257.152024-11-0173611Actual
33724185.002024-12-027373Actual
5959353.002022-10-027315Actual
11847220.002023-03-027346Budget
1025562.002023-01-317373Actual
689753.002022-11-027373Actual
16617161.002023-08-027373Actual
7005364.002022-11-027364Actual
8442220.002022-12-037336Budget
11421529.002023-03-027314Actual
23254364.722024-01-317368Actual
4104216.002022-08-027366Actual
3200300.002022-07-037318Budget
6680220.002022-10-027368Budget
18681319.002023-10-027314Actual
11095220.782023-01-317328Actual
29577228.002024-08-017366Actual
11750120.002023-03-027326Budget
7473220.002022-11-027366Budget
7739195.022022-11-027328Actual
17711281.002023-09-027364Actual
2330159.002022-07-037363Actual
2003345.002022-06-027367Actual
741381.002022-11-027356Actual
36590510.182025-01-317368Actual
21153416.002023-12-037367Actual
2980243.002022-07-037366Actual
6429325.002022-10-027317Actual
15493790.002023-07-037313Actual
10626101.002023-01-317326Actual
2138683.742023-12-0373311Actual
16971137.002023-08-027366Actual
28573738.972024-07-027318Actual
10676304.002023-01-317336Actual
12423173.002023-04-027363Actual
1897357.002023-10-027356Actual
3715300.002022-08-027315Budget
1709300.002022-06-027336Budget
8674332.002022-12-037317Actual
29223158.002024-08-017373Actual
2731213.002022-07-037316Actual
7366237.002022-11-027346Actual
8392111.002022-12-037326Actual
15880103.002023-07-037346Actual
28480751.002024-07-027317Actual
38144346.872025-03-0273213Actual
32153146.512024-10-0173311Actual
30881355.632024-09-017328Actual
34546277.362024-12-0273112Actual
5881300.002022-10-027364Budget
679120.002022-05-027356Budget
18093301.002023-09-027367Actual
879300.002022-05-027367Actual
53796.002022-05-027326Actual
11046300.002023-01-317318Budget
26920185.002024-06-017373Actual
20979209.002023-12-037336Actual
13866158.002023-05-027336Actual
22157364.002023-12-317367Actual
8594220.002022-12-037366Budget
277966.002022-07-037326Actual
2778100.002022-07-037326Budget
1847116.722023-09-0273112Actual
12879120.002023-04-027326Budget
33992221.002024-12-027336Actual
4646110.002022-09-027373Budget
9462274.002022-12-317316Actual
11952218.002023-03-027366Actual
29755399.572024-08-017328Actual
10116300.002023-01-317313Budget
2831066.002024-07-027326Actual
1837925.232023-09-0273511Actual
38232579.002025-04-027313Actual
7939120.002022-12-037363Budget
1068220.002022-05-027368Budget
32240253.962024-10-0173611Actual
28283286.002024-07-027316Actual
7552494.002022-11-027317Actual
33164425.332024-11-017368Actual
20126301.002023-11-027367Actual
7143300.002022-11-027365Budget
1953323.102023-10-0273612Actual
2501782.002024-04-017346Actual
27421937.462024-06-017318Actual
3687549.702025-01-3173212Actual
2354422.042024-01-3173612Actual
6022345.002022-10-027365Actual
3675769.912025-01-3173511Actual
24457133.742024-03-0173611Actual
9849300.002022-12-317367Budget
128480.002022-06-027373Budget
2715875.002024-06-017326Actual
9001300.002022-12-317313Budget
27541350.772024-06-0173111Actual
31089234.812024-09-0173611Actual
1935766.722023-10-0273411Actual
38480395.002025-04-027365Actual
29014239.852024-07-0273113Actual
12282220.782023-03-027368Actual
9606139.002022-12-317346Actual
30760604.002024-09-017317Actual
15706324.002023-07-037315Actual
23988109.002024-03-017346Actual
12031400.002023-03-027317Budget
2153220.972023-12-0373112Actual
31147241.192024-09-0173112Actual
2004300.002022-06-027367Budget
13656304.002023-05-027364Actual
3449120.002022-08-027363Budget
12611364.002023-04-027364Actual
22597643.002024-01-317313Actual
8124300.002022-12-037364Budget
5445400.002022-09-027318Budget
11295166.002023-03-027363Actual
39211388.002025-04-0273612Actual
28390112.002024-07-027356Actual
13892131.002023-05-027346Actual
31886795.002024-10-017317Actual
29251865.002024-08-017314Actual
27742282.682024-06-0173112Actual
36378137.002025-01-317366Actual
2922108.002022-07-037356Actual
2130220.002022-06-027328Budget
30795421.002024-09-017367Actual
2874220.002022-07-037346Budget
5960300.002022-10-027315Budget
6430300.002022-10-027317Budget
34400175.232024-12-0273311Actual
347300.002022-05-027315Budget
31383794.002024-10-017313Actual
14726332.002023-06-027315Actual
10908400.002023-01-317317Budget
951194.002022-12-317326Actual
18808371.002023-10-027365Actual
24046166.002024-03-017366Actual
17241100.762023-08-0273111Actual
37174137.002025-03-027373Actual
4430220.002022-08-027368Budget
34168514.002024-12-027367Actual
17183296.542023-08-027368Actual
10722220.002023-01-317346Budget
3950182.002022-08-027336Actual
348301.002022-05-027315Actual
820432.002022-05-027317Actual
4244300.002022-08-027367Budget
23601707.002024-03-017313Actual
2241697.572023-12-3173411Actual
26738297.752024-05-0173213Actual
23220292.002024-01-317328Actual
35877366.172024-12-3173613Actual
14045444.002023-05-027367Actual
1944362.002022-06-027317Actual
22276220.782023-12-317368Actual
29963260.342024-08-0173611Actual
26057168.002024-05-017336Actual
11156220.002023-01-317368Budget
7144354.002022-11-027365Actual
7691442.002022-11-027318Actual
36435817.002025-01-317317Actual
19217257.152023-10-027368Actual
2987573.102024-08-0173211Actual
34345410.342024-12-0273111Actual
25254305.632024-04-017328Actual
1631827.362023-07-0373511Actual
2135977.362023-12-0373211Actual
1009198.052022-05-027328Actual
25133499.002024-04-017317Actual
16680213.002023-08-027364Actual
3342439.062024-11-0173212Actual
819400.002022-05-027317Budget
16645317.002023-08-027314Actual
12927300.002023-04-027336Budget
28190501.002024-07-027315Actual
1490085.002023-06-027346Actual
14761226.002023-06-027365Actual
6149110.002022-10-027326Budget
29166450.002024-08-017363Actual
9463300.002022-12-317316Budget
1528459.272023-06-0273311Actual
35698186.932024-12-3173112Actual
1938445.442023-10-0273511Actual
1484683.002023-06-027326Actual
32662483.002024-11-017364Actual
36789260.342025-01-3173611Actual
1008220.002022-05-027328Budget
35406428.362024-12-317328Actual
13535443.002023-05-027363Actual
2880239.062024-07-0273511Actual
10176220.002023-01-317363Budget
25168386.002024-04-017367Actual
6292110.002022-10-027356Budget
37117556.002025-03-027363Actual
30470508.002024-09-017315Actual
2336783.742024-01-3173311Actual
4897300.002022-09-027365Budget
13622373.002023-05-027314Actual
17769263.002023-09-027315Actual
1613196.002022-06-027316Actual
1950210.332023-10-0273212Actual
365281020.802025-01-317318Actual
35169135.002024-12-317346Actual
4509229.002022-09-027313Actual
20212414.732023-11-027328Actual
14515546.002023-06-027313Actual
1189363.002023-03-027356Actual
1643711.402023-07-0373212Actual
1933056.082023-10-0273311Actual
30973262.472024-09-0173111Actual
5226220.002022-09-027366Budget
27040556.002024-06-017315Actual
29344471.002024-08-017315Actual
12173300.002023-03-027318Budget
7414120.002022-11-027356Budget
22957256.002024-01-317336Actual
1250065.002023-04-027373Actual
17557603.002023-09-027313Actual
30021222.042024-08-0173112Actual
1850432.672023-09-0273612Actual
18179284.422023-09-027328Actual
7690300.002022-11-027318Budget
21867210.002023-12-317365Actual
10769110.002023-01-317356Budget
26324399.572024-05-017328Actual
3201520.792022-07-037318Actual
33458343.322024-11-0173612Actual
11953220.002023-03-027366Budget
2171391.002023-12-317373Actual
31418355.002024-10-017363Actual
12221120.002023-03-027328Budget
12032270.002023-03-027317Actual
15585128.002023-07-037373Actual
26296828.372024-05-017318Actual
4569120.002022-09-027363Budget
30168310.032024-08-0173213Actual
28836245.442024-07-0273611Actual
1829823.102023-09-0273211Actual
36025132.002025-01-317373Actual
14227108.212023-05-0273111Actual
13594166.002023-05-027373Actual
632220.002022-05-027346Budget
3526110.002022-08-027373Budget
3997152.002022-08-027346Actual
36648389.062025-01-3173111Actual
33102910.192024-11-017318Actual
12172395.032023-03-027318Actual
7738220.002022-11-027328Budget
8488198.002022-12-037346Actual
17384129.482023-08-0273611Actual
1889374.002023-10-027326Actual
5695132.002022-10-027363Actual
38856355.632025-04-027328Actual
5633272.002022-10-027313Actual
39091242.252025-04-0273611Actual
20303169.912023-11-0273111Actual
29902181.612024-08-0173311Actual
2071196.002023-12-037373Actual
2000168.002023-11-027356Actual
4370220.002022-08-027328Budget
14167355.632023-05-027368Actual
2192220.002022-06-027368Budget
33396149.702024-11-0173112Actual
1471300.002022-06-027315Budget
28423209.002024-07-027366Actual
16031429.002023-07-037367Actual
1864172.002022-06-027366Actual
36087625.002025-01-317364Actual
19681208.002023-11-027373Actual
38948369.912025-04-0273111Actual
23454133.742024-01-3173611Actual
32298180.552024-10-0173112Actual
35088162.002024-12-317316Actual
38645116.002025-04-027356Actual
38770386.002025-04-027367Actual
19250.002022-05-027313Actual
25226542.002024-04-017318Actual
32507819.002024-11-017313Actual
32180134.802024-10-0173411Actual
30563208.002024-09-017316Actual
29544102.002024-08-017356Actual
2053111.402023-11-0273212Actual
8344213.002022-12-037316Actual
20184690.492023-11-027318Actual
17804302.002023-09-027365Actual
14926106.002023-06-027356Actual
3511592.002024-12-317326Actual
1534300.002022-06-027365Budget
2434246.502024-03-0173211Actual
10500300.002023-01-317365Budget
9247384.002022-12-317364Actual
22065197.002023-12-317366Actual
24014104.002024-03-017356Actual
6245153.002022-10-027346Actual
33130399.572024-11-017328Actual
20739367.002023-12-037314Actual
17592414.002023-09-027363Actual
16738386.002023-08-027315Actual
15137252.602023-06-027328Actual
23814298.002024-03-017315Actual
37082836.002025-03-027313Actual
3396450.002024-12-027326Actual
12975165.002023-04-027346Actual
12831220.002023-04-027316Budget
23312139.062024-01-3173111Actual
36053963.002025-01-317314Actual
4508220.002022-09-027313Budget
31744208.002024-10-017336Actual
4323442.002022-08-027318Actual
31475146.002024-10-017373Actual
16831216.002023-08-027316Actual
7799201.082022-11-027368Actual
8673400.002022-12-037317Budget
39329320.562025-04-0273613Actual
4371325.332022-08-027328Actual
19624486.002023-11-027363Actual
2540173.102024-04-0173311Actual
2041250.762023-11-0273511Actual
29379380.002024-08-017365Actual
1660100.002022-06-027326Budget
33044591.002024-11-017367Actual
37585582.002025-03-027317Actual
8441245.002022-12-037336Actual
2723893.002024-06-017356Actual
27212160.002024-06-017346Actual
25076180.002024-04-017366Actual
38175369.682025-03-0273613Actual
23756254.002024-03-017364Actual
3574400.002022-08-027314Budget
15906127.002023-07-037356Actual
22334105.022023-12-3173111Actual
11562322.002023-03-027315Actual
9976220.002022-12-317328Budget
10627120.002023-01-317326Budget
1540314.592023-06-0273112Actual
12281220.002023-03-027368Budget
965463.002022-12-317356Actual
8204300.002022-12-037315Budget
36966246.872025-01-3173113Actual
18715251.002023-10-027364Actual
8921166.242022-12-037368Actual
10907377.002023-01-317317Actual
3853251.002022-08-027316Actual
1629173.102023-07-0373411Actual
2610972.002024-05-017356Actual
37852219.912025-03-0273311Actual
245426.082024-03-0173212Actual
29492240.002024-08-017336Actual
4976218.002022-09-027316Actual
9711148.002022-12-317366Actual
20774245.002023-12-037364Actual
22006157.002023-12-317346Actual
1332500.002022-06-027314Budget
1865220.002022-06-027366Budget
16886262.002023-08-027336Actual
1685862.002023-08-027326Actual
16352102.892023-07-0373611Actual
1543624.162023-06-0273612Actual
22810290.002024-01-317315Actual
1841386.932023-09-0273611Actual
20654397.002023-12-037363Actual
33010685.002024-11-017317Actual
9560220.002022-12-317336Budget
28693311.402024-07-0273111Actual
9653120.002022-12-317356Budget
17121513.212023-08-027318Actual
31503815.002024-10-017314Actual
38976151.832025-04-0273211Actual
2144022.042023-12-0373511Actual
38678221.002025-04-027366Actual
10302400.002023-01-317314Budget
21211779.882023-12-037318Actual
2456500.002022-07-037314Budget
22215620.792023-12-317318Actual
2339497.572024-01-3173411Actual
9977305.632022-12-317328Actual
35844366.172024-12-3173213Actual
7270120.002022-11-027326Budget
30141183.712024-08-0173113Actual
2270300.002022-07-037313Budget
2730220.002022-07-037316Budget
25784121.002024-05-017373Actual
2035851.822023-11-0273311Actual
37443312.002025-03-027336Actual
2334063.532024-01-3173211Actual
9510120.002022-12-317326Budget
9061120.002022-12-317363Budget
8535148.002022-12-037356Actual
14874234.002023-06-027336Actual
4695483.002022-09-027314Actual
27131182.002024-06-017316Actual
30412591.002024-09-017364Actual
180483.002022-06-027356Actual
3716336.002022-08-027315Actual
6618252.602022-10-027328Actual
24751380.002024-04-017314Actual
26417151.832024-05-0173111Actual
267300.002022-05-027364Budget
36730167.782025-01-3173411Actual
36345116.002025-01-317356Actual
9559237.002022-12-317336Actual
35030399.002024-12-317365Actual
2827300.002022-07-037336Budget
1756220.002022-06-027346Budget
1287876.002023-04-027326Actual
4429246.542022-08-027368Actual
2033135.872023-11-0273211Actual
21980222.002023-12-317336Actual
23009108.002024-01-317356Actual
18058414.002023-09-027317Actual
266263.002022-05-027364Actual
6759338.002022-11-027313Actual
21775257.002023-12-317364Actual
38735520.002025-04-027317Actual
28364195.002024-07-027346Actual
17943102.002023-09-027346Actual
5554198.052022-09-027368Actual
11799300.002023-03-027336Budget
2095150.002023-12-037326Actual
23134455.002024-01-317367Actual
26201780.002024-05-017317Actual
2602943.002024-05-017326Actual
7084300.002022-11-027315Budget
27921466.172024-06-0173613Actual
10829171.002023-01-317366Actual
33277109.272024-11-0173311Actual
34287366.242024-12-027368Actual
3004947.572024-08-0173212Actual
2665326.292024-05-0173612Actual
9710220.002022-12-317366Budget
34725338.102024-12-0273613Actual
36470490.002025-01-317367Actual
2393439.002024-03-017326Actual
2191284.422022-06-027368Actual
3060429.002022-07-037317Actual
5306300.002022-09-027317Budget
28338321.002024-07-027336Actual
5365300.002022-09-027367Budget
689670.002022-11-027373Budget
3790640.122025-03-0273511Actual
38267482.002025-04-027363Actual
19894137.002023-11-027316Actual
11294220.002023-03-027363Budget
2369396.002024-03-017373Actual
5444496.542022-09-027318Actual
28132452.002024-07-027364Actual
489169.002022-05-027316Actual
488220.002022-05-027316Budget
7551400.002022-11-027317Budget
27073334.002024-06-017365Actual
26236577.002024-05-017367Actual
32098302.892024-10-0173111Actual
15109585.942023-06-027318Actual
3905741.192025-04-0273511Actual
3122300.002022-07-037367Budget
408300.002022-05-027365Budget
27328640.002024-06-017317Actual
1750028.422023-08-0273612Actual
8065500.002022-12-037314Budget
10037120.002022-12-317368Budget
7320211.002022-11-027336Actual
30703187.002024-09-017366Actual
34044132.002024-12-027356Actual
6491300.002022-10-027367Budget
3220773.102024-10-0173511Actual
25812562.002024-05-017314Actual
8815300.002022-12-037318Budget
21239335.942023-12-037328Actual
10117236.002023-01-317313Actual
1726956.082023-08-0273211Actual
3387203.002022-08-027313Actual
37495128.002025-03-027356Actual

Generated 2025-06-01 12:20:15.214 UTC