[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25847307.002024-04-307364Actual
2135977.362023-12-0273211Actual
29041520.562024-07-0173213Actual
24195655.642024-02-297318Actual
2560523.102024-03-3173612Actual
7083273.002022-11-017315Actual
13021110.002023-04-017356Budget
245426.082024-02-2973212Actual
7938161.002022-12-027363Actual
24014104.002024-02-297356Actual
13656304.002023-05-017364Actual
24457133.742024-02-2973611Actual
4757300.002022-09-017364Budget
10117236.002023-01-307313Actual
3060429.002022-07-027317Actual
30141183.712024-07-3173113Actual
39030260.342025-04-0173411Actual
27131182.002024-05-317316Actual
1149286.002022-06-017313Actual
8673400.002022-12-027317Budget
33516192.482024-10-3173113Actual
22597643.002024-01-307313Actual
18866123.002023-10-017316Actual
27861183.712024-05-3173113Actual
28573738.972024-07-017318Actual
31829171.002024-09-307366Actual
11046300.002023-01-307318Budget
2339497.572024-01-3073411Actual
22752205.002024-01-307364Actual
1540314.592023-06-0173112Actual
13412220.002023-04-017368Budget
15906127.002023-07-027356Actual
4243300.002022-08-017367Actual
26948912.002024-05-317314Actual
12221120.002023-03-017328Budget
30703187.002024-08-317366Actual
32662483.002024-10-317364Actual
8442220.002022-12-027336Budget
679120.002022-05-017356Budget
36676167.782025-01-3073211Actual
2649990.122024-04-3073411Actual
26002117.002024-04-307316Actual
10722220.002023-01-307346Budget
35378896.552024-12-307318Actual
24843245.002024-03-317315Actual
38828793.522025-04-017318Actual
4183300.002022-08-017317Budget
2827300.002022-07-027336Budget
12032270.002023-03-017317Actual
3519584.002024-12-307356Actual
2593300.002022-07-027315Budget
29518151.002024-07-317346Actual
21005144.002023-12-027346Actual
1850432.672023-09-0173612Actual
34608310.342024-12-0173612Actual
2515300.002022-07-027364Budget
4184364.002022-08-017317Actual
20245461.702023-11-017368Actual
11095220.782023-01-307328Actual
12830223.002023-04-017316Actual
1757237.002022-06-017346Actual
11234304.002023-03-017313Actual
9510120.002022-12-307326Budget
1829823.102023-09-0173211Actual
5168111.002022-09-017356Actual
2298382.002024-01-307346Actual
36847177.362025-01-3073112Actual
33667437.002024-12-017363Actual
1460672.002023-06-017373Actual
21413100.762023-12-0273411Actual
6429325.002022-10-017317Actual
15528416.002023-07-027363Actual
536100.002022-05-017326Budget
1746911.402023-08-0173212Actual
7800120.002022-11-017368Budget
2369396.002024-02-297373Actual
2661924.162024-04-3073112Actual
11094120.002023-01-307328Budget
38619130.002025-04-017346Actual
1623724.162023-07-0273211Actual
36730167.782025-01-3073411Actual
3716336.002022-08-017315Actual
2004300.002022-06-017367Budget
37117556.002025-03-017363Actual
37443312.002025-03-017336Actual
27888424.072024-05-3173213Actual
6758300.002022-11-017313Budget
207486.002022-05-017314Actual
1841386.932023-09-0173611Actual
2652300.002022-07-027365Budget
2594260.002022-07-027315Actual
2330159.002022-07-027363Actual
2457557.002022-07-027314Actual
2554616.722024-03-3173112Actual
29379380.002024-07-317365Actual
21656364.002023-12-307363Actual
1835283.742023-09-0173411Actual
267300.002022-05-017364Budget
34076154.002024-12-017366Actual
6680220.002022-10-017368Budget
2456500.002022-07-027314Budget
10116300.002023-01-307313Budget
4371325.332022-08-017328Actual
34400175.232024-12-0173311Actual
1425528.422023-05-0173211Actual
8736300.002022-12-027367Actual
10302400.002023-01-307314Budget
5306300.002022-09-017317Budget
9462274.002022-12-307316Actual
31503815.002024-09-307314Actual
25942400.002024-04-307365Actual
7320211.002022-11-017336Actual
9061120.002022-12-307363Budget
407336.002022-05-017365Actual
4429246.542022-08-017368Actual
14726332.002023-06-017315Actual
37174137.002025-03-017373Actual
2542864.592024-03-3173411Actual
10968300.002023-01-307367Budget
27596213.532024-05-3173311Actual
13500760.002023-05-017313Actual
36703210.342025-01-3073311Actual
12281220.002023-03-017368Budget
2439683.742024-02-2973411Actual
6945500.002022-11-017314Budget
3802553.952025-03-0173212Actual
12831220.002023-04-017316Budget
5821400.002022-10-017314Budget
21867210.002023-12-307365Actual
3574400.002022-08-017314Budget
13302514.732023-04-017318Actual
489169.002022-05-017316Actual
14133316.242023-05-017328Actual
16645317.002023-08-017314Actual
34044132.002024-12-017356Actual
16886262.002023-08-017336Actual
9976220.002022-12-307328Budget
32627741.002024-10-317314Actual
28748216.722024-07-0173311Actual
37495128.002025-03-017356Actual
4509229.002022-09-017313Actual
31886795.002024-09-307317Actual
1646816.722023-07-0273612Actual
3996220.002022-08-017346Budget
37585582.002025-03-017317Actual
17943102.002023-09-017346Actual
30349161.002024-08-317373Actual
1735017.782023-08-0173511Actual
21211779.882023-12-027318Actual
35844366.172024-12-3073213Actual
24878272.002024-03-317365Actual
9247384.002022-12-307364Actual
2545545.442024-03-3173511Actual
21833365.002023-12-307315Actual
1612220.002022-06-017316Budget
26296828.372024-04-307318Actual
2504374.002024-03-317356Actual
5226220.002022-09-017366Budget
7084300.002022-11-017315Budget
30881355.632024-08-317328Actual
9186357.002022-12-307314Actual
26201780.002024-04-307317Actual
2715875.002024-05-317326Actual
25488114.592024-03-3173611Actual
3171674.002024-09-307326Actual
38445456.002025-04-017315Actual
27073334.002024-05-317365Actual
1250065.002023-04-017373Actual
3307213.212022-07-027368Actual
5820436.002022-10-017314Actual
36180373.002025-01-307365Actual
1434273.102023-05-0173611Actual
8921166.242022-12-027368Actual
11483374.002023-03-017364Actual
31209409.282024-08-3173612Actual
10362234.002023-01-307364Actual
632220.002022-05-017346Budget
34574111.402024-12-0173212Actual
913870.002022-12-307373Budget
24666377.002024-03-317363Actual
2436963.532024-02-2973311Actual
36025132.002025-01-307373Actual
1864172.002022-06-017366Actual
7366237.002022-11-017346Actual
20126301.002023-11-017367Actual
1865380.002023-10-017373Actual
7367220.002022-11-017346Budget
7144354.002022-11-017365Actual
23254364.722024-01-307368Actual
2351215.652024-01-3073112Actual
33102910.192024-10-317318Actual
35553178.422024-12-3073311Actual
13411276.842023-04-017368Actual
32040473.822024-09-307368Actual
6245153.002022-10-017346Actual
6759338.002022-11-017313Actual
32332274.172024-09-3073612Actual
16089655.642023-07-027318Actual
1025480.002023-01-307373Budget
1685862.002023-08-017326Actual
32542355.002024-10-317363Actual
27569113.532024-05-3173211Actual
13224300.002023-04-017367Budget
30470508.002024-08-317315Actual
27040556.002024-05-317315Actual
37202585.002025-03-017314Actual
20832351.002023-12-027315Actual
30644144.002024-08-317346Actual
1750028.422023-08-0173612Actual
5880249.002022-10-017364Actual
9560220.002022-12-307336Budget
31796124.002024-09-307356Actual
31175111.402024-08-3173212Actual
37852219.912025-03-0173311Actual
21980222.002023-12-307336Actual
20654397.002023-12-027363Actual
33543338.102024-10-3173213Actual
29929162.462024-07-3173411Actual
4976218.002022-09-017316Actual
7552494.002022-11-017317Actual
10676304.002023-01-307336Actual
30973262.472024-08-3173111Actual
11799300.002023-03-017336Budget
1582630.002023-07-027326Actual
2765073.102024-05-3173511Actual
128480.002022-06-017373Budget
5492220.002022-09-017328Budget
1832568.852023-09-0173311Actual
7738220.002022-11-017328Budget
2056231.612023-11-0173612Actual
22157364.002023-12-307367Actual
2451520.972024-02-2973112Actual
502576.002022-09-017326Actual
31147241.192024-08-3173112Actual
913947.002022-12-307373Actual
25168386.002024-03-317367Actual
17592414.002023-09-017363Actual
23849236.002024-02-297365Actual
1889374.002023-10-017326Actual
8345300.002022-12-027316Budget
30618188.002024-08-317336Actual
34725338.102024-12-0173613Actual
10627120.002023-01-307326Budget
4370220.002022-08-017328Budget
32813225.002024-10-317316Actual
3687549.702025-01-3073212Actual
17769263.002023-09-017315Actual
2292934.002024-01-307326Actual
3122300.002022-07-027367Budget
17183296.542023-08-017368Actual
5881300.002022-10-017364Budget
2203263.002023-12-307356Actual
22215620.792023-12-307318Actual
34666274.942024-12-0173113Actual
6492354.002022-10-017367Actual
20091457.002023-11-017317Actual
29014239.852024-07-0173113Actual
11562322.002023-03-017315Actual
2103198.002023-12-027356Actual
19217257.152023-10-017368Actual
14282102.892023-05-0173311Actual
6430300.002022-10-017317Budget
23312139.062024-01-3073111Actual
29437182.002024-07-317316Actual
1332500.002022-06-017314Budget
2981220.002022-07-027366Budget
23454133.742024-01-3073611Actual
15957.002022-05-017373Actual
10303386.002023-01-307314Actual
3059081.002024-08-317326Actual
26417151.832024-04-3073111Actual
10723153.002023-01-307346Actual
9789400.002022-12-307317Budget
464788.002022-09-017373Actual
24046166.002024-02-297366Actual
21273246.542023-12-027368Actual
2880239.062024-07-0173511Actual
2828313.002022-07-027336Actual
8488198.002022-12-027346Actual
37879167.782025-03-0173411Actual
38770386.002025-04-017367Actual
13594166.002023-05-017373Actual
12879120.002023-04-017326Budget
30505450.002024-08-317365Actual
9849300.002022-12-307367Budget
11155205.632023-01-307368Actual
15939118.002023-07-027366Actual
3059400.002022-07-027317Budget
689753.002022-11-017373Actual
4104216.002022-08-017366Actual
23192514.732024-01-307318Actual
6351131.002022-10-017366Actual
17149245.032023-08-017328Actual
9850202.002022-12-307367Actual
3511592.002024-12-307326Actual
19949168.002023-11-017336Actual
28423209.002024-07-017366Actual
16617161.002023-08-017373Actual
961535.942022-05-017318Actual
9606139.002022-12-307346Actual
37705582.912025-03-017328Actual
6818120.002022-11-017363Budget
23756254.002024-02-297364Actual
2271272.002022-07-027313Actual
8266300.002022-12-027365Budget
2501782.002024-03-317346Actual
23134455.002024-01-307367Actual
20619721.002023-12-027313Actual
16209156.082023-07-0273111Actual
16525585.002023-08-017313Actual
9060161.002022-12-307363Actual
2044694.382023-11-0173611Actual
36908315.662025-01-3073612Actual
2153220.972023-12-0273112Actual
1938445.442023-10-0173511Actual
10626101.002023-01-307326Actual
6197254.002022-10-017336Actual
18596432.002023-10-017363Actual
39296422.312025-04-0173213Actual
12974220.002023-04-017346Budget
8535148.002022-12-027356Actual
12928237.002023-04-017336Actual
21239335.942023-12-027328Actual
1383855.002023-05-017326Actual
28894249.702024-07-0173112Actual
29492240.002024-07-317336Actual
2442324.162024-02-2973511Actual
25725405.002024-04-307363Actual
8064546.002022-12-027314Actual
13866158.002023-05-017336Actual
34937591.002024-12-307364Actual
15585128.002023-07-027373Actual
32720556.002024-10-317315Actual
4323442.002022-08-017318Actual
1543624.162023-06-0173612Actual
2038569.912023-11-0173411Actual
7612300.002022-11-017367Budget
2514234.002022-07-027364Actual
13351245.032023-04-017328Actual
17917230.002023-09-017336Actual
24991162.002024-03-317336Actual
1764996.002023-09-017373Actual
20034148.002023-11-017366Actual
741381.002022-11-017356Actual
1440016.722023-05-0173112Actual
5959353.002022-10-017315Actual
2652615.652024-04-3073511Actual
35169135.002024-12-307346Actual
577286.002022-10-017373Actual
365281020.802025-01-307318Actual
2236281.612023-12-3073211Actual
6350220.002022-10-017366Budget
35968456.002025-01-307363Actual
1392312.002022-06-017364Actual
4977220.002022-09-017316Budget
21775257.002023-12-307364Actual
6198220.002022-10-017336Budget
39211388.002025-04-0173612Actual
36319214.002025-01-307346Actual
8863220.782022-12-027328Actual
11235300.002023-03-017313Budget
1137280.002023-03-017373Budget
1189363.002023-03-017356Actual
22632416.002024-01-307363Actual
37619452.002025-03-017367Actual
3950182.002022-08-017336Actual
31055184.812024-08-3173411Actual
35934778.002025-01-307313Actual
33752655.002024-12-017314Actual
308531182.922024-08-317318Actual
13535443.002023-05-017363Actual
36087625.002025-01-307364Actual
37082836.002025-03-017313Actual
951194.002022-12-307326Actual
12611364.002023-04-017364Actual
13918102.002023-05-017356Actual
3905741.192025-04-0173511Actual
11421529.002023-03-017314Actual
8124300.002022-12-027364Budget
30257686.002024-08-317313Actual
3675769.912025-01-3073511Actual
23042152.002024-01-307366Actual
22689150.002024-01-307373Actual
34133861.002024-12-017317Actual
7005364.002022-11-017364Actual
3949220.002022-08-017336Budget
27921466.172024-05-3173613Actual
27978536.002024-07-017313Actual
2393439.002024-02-297326Actual
23814298.002024-02-297315Actual
10828220.002023-01-307366Budget
11156220.002023-01-307368Budget
19590760.002023-11-017313Actual
2946472.002024-07-317326Actual
240880.002022-07-027373Budget
21925162.002023-12-307316Actual
6491300.002022-10-017367Budget
31744208.002024-09-307336Actual
22065197.002023-12-307366Actual
6679292.002022-10-017368Actual
3997152.002022-08-017346Actual
3201520.792022-07-027318Actual
32180134.802024-09-3073411Actual
5695132.002022-10-017363Actual
12689400.002023-04-017315Budget
26863497.002024-05-317363Actual
31596702.002024-09-307315Actual
28515443.002024-07-017367Actual
33396149.702024-10-3173112Actual
9928300.002022-12-307318Budget
1631827.362023-07-0273511Actual
19250.002022-05-017313Actual
38948369.912025-04-0173111Actual
37677799.582025-03-017318Actual
801770.002022-12-027373Budget
18058414.002023-09-017317Actual
5445400.002022-09-017318Budget
38678221.002025-04-017366Actual
7222266.002022-11-017316Actual
21741355.002023-12-307314Actual
28132452.002024-07-017364Actual
586281.002022-05-017336Actual
9463300.002022-12-307316Budget
2647295.442024-04-3073311Actual
7004300.002022-11-017364Budget
34345410.342024-12-0173111Actual
7319220.002022-11-017336Budget
33044591.002024-10-317367Actual
14668235.002023-06-017364Actual
5773110.002022-10-017373Budget
22276220.782023-12-307368Actual
2241697.572023-12-3073411Actual
2053111.402023-11-0173212Actual
32450274.942024-09-3073613Actual
819400.002022-05-017317Budget
30412591.002024-08-317364Actual
16117395.032023-07-027328Actual
7799201.082022-11-017368Actual
16738386.002023-08-017315Actual
3308220.002022-07-027368Budget
37469145.002025-03-017346Actual
2892244.382024-07-0173212Actual
11482400.002023-03-017364Budget
17557603.002023-09-017313Actual
25907369.002024-04-307315Actual
34168514.002024-12-017367Actual
28956300.762024-07-0173612Actual
35698186.932024-12-3073112Actual
33879547.002024-12-017365Actual
965463.002022-12-307356Actual
1837925.232023-09-0173511Actual
28364195.002024-07-017346Actual
3292099.002024-10-317356Actual
3387203.002022-08-017313Actual
39149214.592025-04-0173112Actual
5305270.002022-09-017317Actual
144278.212023-05-0173212Actual
33458343.322024-10-3173612Actual
36966246.872025-01-3073113Actual
2334063.532024-01-3073211Actual
34018175.002024-12-017346Actual
30200366.172024-07-3173613Actual
35877366.172024-12-3073613Actual
34226692.002024-12-017318Actual
5366218.002022-09-017367Actual
2083457.152022-06-017318Actual
12361272.002023-04-017313Actual
8392111.002022-12-027326Actual
36993310.032025-01-3073213Actual
29544102.002024-07-317356Actual
30915567.762024-08-317368Actual
13951142.002023-05-017366Actual
27541350.772024-05-3173111Actual
30168310.032024-07-3173213Actual
2875198.002022-07-027346Actual
6101220.002022-10-017316Budget
32507819.002024-10-317313Actual
5167110.002022-09-017356Budget
29223158.002024-07-317373Actual
26738297.752024-04-3073213Actual
4897300.002022-09-017365Budget
31689266.002024-09-307316Actual
2987573.102024-07-3173211Actual
36053963.002025-01-307314Actual
34902702.002024-12-307314Actual
680122.002022-05-017356Actual
33845426.002024-12-017315Actual
27363473.002024-05-317367Actual
10363400.002023-01-307364Budget
24936152.002024-03-317316Actual
15493790.002023-07-027313Actual
25226542.002024-03-317318Actual
37330471.002025-03-017365Actual
11846167.002023-03-017346Actual
79220.002022-05-017363Budget
3900110.002022-08-017326Budget
35088162.002024-12-307316Actual
6292110.002022-10-017356Budget
8594220.002022-12-027366Budget
17121513.212023-08-017318Actual

Generated 2025-06-01 01:57:51.864 UTC