[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24878272.002024-04-017365Actual
1383855.002023-05-027326Actual
23192514.732024-01-317318Actual
16886262.002023-08-027336Actual
2554616.722024-04-0173112Actual
8203353.002022-12-037315Actual
18596432.002023-10-027363Actual
24014104.002024-03-017356Actual
6759338.002022-11-027313Actual
245426.082024-03-0173212Actual
2777037.992024-06-0173212Actual
38445456.002025-04-027315Actual
2133197.572023-12-0373111Actual
1709300.002022-06-027336Budget
28423209.002024-07-027366Actual
15493790.002023-07-037313Actual
7144354.002022-11-027365Actual
37330471.002025-03-027365Actual
1471300.002022-06-027315Budget
15880103.002023-07-037346Actual
629198.002022-10-027356Actual
20303169.912023-11-0273111Actual
633157.002022-05-027346Actual
16031429.002023-07-037367Actual
12611364.002023-04-027364Actual
37495128.002025-03-027356Actual
2880239.062024-07-0273511Actual
18773290.002023-10-027315Actual
2542864.592024-04-0173411Actual
29963260.342024-08-0173611Actual
6945500.002022-11-027314Budget
1613196.002022-06-027316Actual
27363473.002024-06-017367Actual
10908400.002023-01-317317Budget
34608310.342024-12-0273612Actual
960300.002022-05-027318Budget
3949220.002022-08-027336Budget
36470490.002025-01-317367Actual
39030260.342025-04-0273411Actual
5694120.002022-10-027363Budget
20832351.002023-12-037315Actual
6430300.002022-10-027317Budget
36293281.002025-01-317336Actual
78151.002022-05-027363Actual
11234304.002023-03-027313Actual
2723893.002024-06-017356Actual
29518151.002024-08-017346Actual
2351215.652024-01-3173112Actual
801655.002022-12-037373Actual
4104216.002022-08-027366Actual
3626562.002025-01-317326Actual
2872187.992024-07-0273211Actual
2053111.402023-11-0273212Actual
1864172.002022-06-027366Actual
18179284.422023-09-027328Actual
6758300.002022-11-027313Budget
34488293.322024-12-0273611Actual
33879547.002024-12-027365Actual
2041250.762023-11-0273511Actual
32298180.552024-10-0173112Actual
33250173.102024-11-0173211Actual
24137339.002024-03-017367Actual
255738.212024-04-0173212Actual
2130220.002022-06-027328Budget
2515300.002022-07-037364Budget
2652615.652024-05-0173511Actual
29074238.102024-07-0273613Actual
174428.212023-08-0273112Actual
10177141.002023-01-317363Actual
1490085.002023-06-027346Actual
3445469.912024-12-0273511Actual
7473220.002022-11-027366Budget
25784121.002024-05-017373Actual
26560103.952024-05-0173611Actual
2393439.002024-03-017326Actual
35968456.002025-01-317363Actual
21061127.002023-12-037366Actual
53796.002022-05-027326Actual
33396149.702024-11-0173112Actual
26920185.002024-06-017373Actual
11562322.002023-03-027315Actual
31089234.812024-09-0173611Actual
2946472.002024-08-017326Actual
17384129.482023-08-0273611Actual
18947118.002023-10-027346Actual
23601707.002024-03-017313Actual
2501782.002024-04-017346Actual
36556449.572025-01-317328Actual
14819152.002023-06-027316Actual
22334105.022023-12-3173111Actual
30470508.002024-09-017315Actual
22215620.792023-12-317318Actual
34044132.002024-12-027356Actual
28338321.002024-07-027336Actual
32098302.892024-10-0173111Actual
39329320.562025-04-0273613Actual
32953202.002024-11-017366Actual
16151366.242023-07-037368Actual
2765073.102024-06-0173511Actual
3100173.102024-09-0173211Actual
28098741.002024-07-027314Actual
25346122.042024-04-0173111Actual
38144346.872025-03-0273213Actual
11894110.002023-03-027356Budget
23636432.002024-03-017363Actual
22902152.002024-01-317316Actual
3636273.002022-08-027364Actual
35817146.872024-12-3173113Actual
23907234.002024-03-017316Actual
2147494.382023-12-0373611Actual
3201520.792022-07-037318Actual
32450274.942024-10-0173613Actual
34995527.002024-12-317315Actual
7472157.002022-11-027366Actual
31631532.002024-10-017365Actual
4977220.002022-09-027316Budget
8065500.002022-12-037314Budget
4568137.002022-09-027363Actual
1950210.332023-10-0273212Actual
2451520.972024-03-0173112Actual
1796978.002023-09-027356Actual
3901118.002022-08-027326Actual
19836234.002023-11-027365Actual
32662483.002024-11-017364Actual
689753.002022-11-027373Actual
11095220.782023-01-317328Actual
38678221.002025-04-027366Actual
36789260.342025-01-3173611Actual
10723153.002023-01-317346Actual
12879120.002023-04-027326Budget
21413100.762023-12-0373411Actual
31689266.002024-10-017316Actual
2827300.002022-07-037336Budget
38175369.682025-03-0273613Actual
1445827.362023-05-0273612Actual
31175111.402024-09-0173212Actual
819400.002022-05-027317Budget
4976218.002022-09-027316Actual
28894249.702024-07-0273112Actual
365281020.802025-01-317318Actual
30505450.002024-09-017365Actual
37939302.892025-03-0273611Actual
4694400.002022-09-027314Budget
7938161.002022-12-037363Actual
29847311.402024-08-0173111Actual
3437360.332024-12-0273211Actual
7223300.002022-11-027316Budget
11294220.002023-03-027363Budget
22276220.782023-12-317368Actual
29789496.542024-08-017368Actual
11295166.002023-03-027363Actual
36238263.002025-01-317316Actual
10828220.002023-01-317366Budget
35143293.002024-12-317336Actual
2195262.002023-12-317326Actual
13303300.002023-04-027318Budget
7320211.002022-11-027336Actual
33010685.002024-11-017317Actual
4323442.002022-08-027318Actual
21239335.942023-12-037328Actual
35759431.622024-12-3173612Actual
5632220.002022-10-027313Budget
2033135.872023-11-0273211Actual
13021110.002023-04-027356Budget
27888424.072024-06-0173213Actual
32813225.002024-11-017316Actual
22717395.002024-01-317314Actual
34254520.792024-12-027328Actual
34725338.102024-12-0273613Actual
19250.002022-05-027313Actual
11624280.002023-03-027365Actual
20245461.702023-11-027368Actual
4322400.002022-08-027318Budget
35440395.032024-12-317368Actual
10500300.002023-01-317365Budget
34400175.232024-12-0273311Actual
38538266.002025-04-027316Actual
12423173.002023-04-027363Actual
37852219.912025-03-0273311Actual
33845426.002024-12-027315Actual
34574111.402024-12-0273212Actual
23814298.002024-03-017315Actual
18001158.002023-09-027366Actual
29437182.002024-08-017316Actual
22689150.002024-01-317373Actual
1425528.422023-05-0273211Actual
4105220.002022-08-027366Budget
34018175.002024-12-027346Actual
26296828.372024-05-017318Actual
2271272.002022-07-037313Actual
26771329.332024-05-0173613Actual
2050411.402023-11-0273112Actual
407336.002022-05-027365Actual
8736300.002022-12-037367Actual
3248220.002022-07-037328Budget
2731213.002022-07-037316Actual
14761226.002023-06-027365Actual
31744208.002024-10-017336Actual
38593248.002025-04-027336Actual
3741592.002025-03-027326Actual
10579220.002023-01-317316Budget
37705582.912025-03-027328Actual
23756254.002024-03-017364Actual
18212366.242023-09-027368Actual
9928300.002022-12-317318Budget
25226542.002024-04-017318Actual
37879167.782025-03-0273411Actual
20212414.732023-11-027328Actual
15854150.002023-07-037336Actual
23988109.002024-03-017346Actual
2545545.442024-04-0173511Actual
32240253.962024-10-0173611Actual
17711281.002023-09-027364Actual
6570400.002022-10-027318Budget
8124300.002022-12-037364Budget
3575443.002022-08-027314Actual
17121513.212023-08-027318Actual
17677428.002023-09-027314Actual
11799300.002023-03-027336Budget
1756220.002022-06-027346Budget
31294238.102024-09-0173213Actual
27921466.172024-06-0173613Actual
12974220.002023-04-027346Budget
6679292.002022-10-027368Actual
2191284.422022-06-027368Actual
13918102.002023-05-027356Actual
27541350.772024-06-0173111Actual
35285520.002024-12-317317Actual
9850202.002022-12-317367Actual
1832568.852023-09-0273311Actual
1525723.102023-06-0273211Actual
3059081.002024-09-017326Actual
4430220.002022-08-027368Budget
23254364.722024-01-317368Actual
7552494.002022-11-027317Actual
2649990.122024-05-0173411Actual
1543624.162023-06-0273612Actual
34287366.242024-12-027368Actual
24256343.512024-03-017368Actual
8345300.002022-12-037316Budget
32417308.282024-10-0173213Actual
2472383.002024-04-017373Actual
7939120.002022-12-037363Budget
19183390.482023-10-027328Actual
16089655.642023-07-037318Actual
10675300.002023-01-317336Budget
25168386.002024-04-017367Actual
19097442.002023-10-027367Actual
206500.002022-05-027314Budget
1643711.402023-07-0373212Actual
3449120.002022-08-027363Budget
30141183.712024-08-0173113Actual
11156220.002023-01-317368Budget
30377642.002024-09-017314Actual
17149245.032023-08-027328Actual
2135977.362023-12-0373211Actual
13412220.002023-04-027368Budget
2083457.152022-06-027318Actual
28635523.822024-07-027368Actual
34817546.002024-12-317363Actual
7690300.002022-11-027318Budget
7878257.002022-12-037313Actual
2254032.672023-12-3173612Actual
2514234.002022-07-037364Actual
33575397.752024-11-0173613Actual
37388203.002025-03-027316Actual
36087625.002025-01-317364Actual
33222422.042024-11-0173111Actual
24936152.002024-04-017316Actual
801770.002022-12-037373Budget
3715300.002022-08-027315Budget
3574400.002022-08-027314Budget
12361272.002023-04-027313Actual
15939118.002023-07-037366Actual
5445400.002022-09-027318Budget
1850432.672023-09-0273612Actual
10829171.002023-01-317366Actual
1540314.592023-06-0273112Actual
5305270.002022-09-027317Actual
12610400.002023-04-027364Budget
24751380.002024-04-017314Actual
39149214.592025-04-0273112Actual
28364195.002024-07-027346Actual
9001300.002022-12-317313Budget
13162405.002023-04-027317Actual
20126301.002023-11-027367Actual
10907377.002023-01-317317Actual
33044591.002024-11-017367Actual
20619721.002023-12-037313Actual
2644553.952024-05-0173211Actual
128480.002022-06-027373Budget
12360300.002023-04-027313Budget
2044694.382023-11-0273611Actual
20091457.002023-11-027317Actual
26948912.002024-06-017314Actual
3637300.002022-08-027364Budget
4756270.002022-09-027364Actual
30292355.002024-09-017363Actual
27131182.002024-06-017316Actual
8535148.002022-12-037356Actual
8673400.002022-12-037317Budget
2778100.002022-07-037326Budget
26236577.002024-05-017367Actual
5168111.002022-09-027356Actual
37585582.002025-03-027317Actual
24843245.002024-04-017315Actual
1726956.082023-08-0273211Actual
15016592.002023-06-027317Actual
1626457.142023-07-0373311Actual
23312139.062024-01-3173111Actual
34666274.942024-12-0273113Actual
5493266.242022-09-027328Actual
25942400.002024-05-017365Actual
31829171.002024-10-017366Actual
5073220.002022-09-027336Budget
9383300.002022-12-317365Budget
15880.002022-05-027373Budget
33304113.532024-11-0173411Actual
3950182.002022-08-027336Actual
21925162.002023-12-317316Actual
11094120.002023-01-317328Budget
7799201.082022-11-027368Actual
36378137.002025-01-317366Actual
9000222.002022-12-317313Actual
7612300.002022-11-027367Budget
11561400.002023-03-027315Budget
38735520.002025-04-027317Actual
30795421.002024-09-017367Actual
17862210.002023-09-027316Actual
3387203.002022-08-027313Actual
28601482.912024-07-027328Actual
16971137.002023-08-027366Actual
16831216.002023-08-027316Actual
19005142.002023-10-027366Actual
3122300.002022-07-037367Budget
9710220.002022-12-317366Budget
35553178.422024-12-3173311Actual
1137343.002023-03-027373Actual
33992221.002024-12-027336Actual
27623206.082024-06-0173411Actual
24785229.002024-04-017364Actual
31978910.192024-10-017318Actual
23042152.002024-01-317366Actual
2339497.572024-01-3173411Actual
12752249.002023-04-027365Actual
23454133.742024-01-3173611Actual
2651291.002022-07-037365Actual
965463.002022-12-317356Actual
1746911.402023-08-0273212Actual
27742282.682024-06-0173112Actual
1629173.102023-07-0373411Actual
21005144.002023-12-037346Actual
11847220.002023-03-027346Budget
536100.002022-05-027326Budget
30021222.042024-08-0173112Actual
2270300.002022-07-037313Budget
35640203.952024-12-3173611Actual
8266300.002022-12-037365Budget
26738297.752024-05-0173213Actual
29344471.002024-08-017315Actual
10363400.002023-01-317364Budget
1067198.052022-05-027368Actual
3773301.002022-08-027365Actual
34345410.342024-12-0273111Actual
16617161.002023-08-027373Actual
2071196.002023-12-037373Actual
11047585.942023-01-317318Actual
3900110.002022-08-027326Budget
5880249.002022-10-027364Actual
38890442.002025-04-027368Actual
34937591.002024-12-317364Actual
2354422.042024-01-3173612Actual
33632778.002024-12-027313Actual
17557603.002023-09-027313Actual
26142125.002024-05-017366Actual
3917794.382025-04-0273212Actual
29492240.002024-08-017336Actual
22389102.892023-12-3173311Actual
2457418.842024-03-0173612Actual
37202585.002025-03-027314Actual
2730220.002022-07-037316Budget
28013478.002024-07-027363Actual
21211779.882023-12-037318Actual
3386220.002022-08-027313Budget
27861183.712024-06-0173113Actual
8125300.002022-12-037364Actual
12831220.002023-04-027316Budget
2560523.102024-04-0173612Actual
1764996.002023-09-027373Actual
738201.002022-05-027366Actual
26711132.832024-05-0173113Actual
1582630.002023-07-037326Actual
37619452.002025-03-027367Actual
4836332.002022-09-027315Actual
28836245.442024-07-0273611Actual
22957256.002024-01-317336Actual
5365300.002022-09-027367Budget
11953220.002023-03-027366Budget
13716365.002023-05-027315Actual
37117556.002025-03-027363Actual
20866361.002023-12-037365Actual
32153146.512024-10-0173311Actual
20654397.002023-12-037363Actual
29014239.852024-07-0273113Actual
144278.212023-05-0273212Actual
5820436.002022-10-027314Actual
21273246.542023-12-037368Actual
680122.002022-05-027356Actual
5226220.002022-09-027366Budget
1460672.002023-06-027373Actual
1287876.002023-04-027326Actual
16525585.002023-08-027313Actual
33130399.572024-11-017328Actual
23099468.002024-01-317317Actual
1750028.422023-08-0273612Actual
38948369.912025-04-0273111Actual
30973262.472024-09-0173111Actual
38267482.002025-04-027363Actual
3220773.102024-10-0173511Actual
31209409.282024-09-0173612Actual
32390171.432024-10-0173113Actual
352774.002022-08-027373Actual
2082300.002022-06-027318Budget
4508220.002022-09-027313Budget
4695483.002022-09-027314Actual
1189363.002023-03-027356Actual
13535443.002023-05-027363Actual
30915567.762024-09-017368Actual
21980222.002023-12-317336Actual
8441245.002022-12-037336Actual
12031400.002023-03-027317Budget
3774300.002022-08-027365Budget
28190501.002024-07-027315Actual
15799158.002023-07-037316Actual
38117260.912025-03-0273113Actual
1889374.002023-10-027326Actual
12422220.002023-04-027363Budget
8489220.002022-12-037346Budget
19709431.002023-11-027314Actual
30563208.002024-09-017316Actual
12830223.002023-04-027316Actual
5553220.002022-09-027368Budget
18058414.002023-09-027317Actual
10578223.002023-01-317316Actual
24103436.002024-03-017317Actual
240880.002022-07-037373Budget
5821400.002022-10-027314Budget
22157364.002023-12-317367Actual
8393120.002022-12-037326Budget
32180134.802024-10-0173411Actual
2874220.002022-07-037346Budget
1484683.002023-06-027326Actual
1623724.162023-07-0373211Actual
6149110.002022-10-027326Budget
29902181.612024-08-0173311Actual
38352617.002025-04-027314Actual
22752205.002024-01-317364Actual
13411276.842023-04-027368Actual
3308220.002022-07-037368Budget
13594166.002023-05-027373Actual
12282220.782023-03-027368Actual
23962162.002024-03-017336Actual
25725405.002024-05-017363Actual
17592414.002023-09-027363Actual
18808371.002023-10-027365Actual
25254305.632024-04-017328Actual
22122429.002023-12-317317Actual
689670.002022-11-027373Budget
16912126.002023-08-027346Actual
9462274.002022-12-317316Actual
9790455.002022-12-317317Actual
12220207.152023-03-027328Actual
21867210.002023-12-317365Actual
4244300.002022-08-027367Budget
32126116.722024-10-0173211Actual
1938445.442023-10-0273511Actual
2038569.912023-11-0273411Actual
27978536.002024-07-027313Actual
38645116.002025-04-027356Actual
913947.002022-12-317373Actual
13083220.002023-04-027366Budget
32868240.002024-11-017336Actual
1528459.272023-06-0273311Actual
1757237.002022-06-027346Actual
6197254.002022-10-027336Actual
24046166.002024-03-017366Actual
5227153.002022-09-027366Actual
614894.002022-10-027326Actual
13622373.002023-05-027314Actual
2921120.002022-07-037356Budget
4243300.002022-08-027367Actual
3996220.002022-08-027346Budget
26057168.002024-05-017336Actual
35877366.172024-12-3173613Actual
4043110.002022-08-027356Budget
8594220.002022-12-037366Budget
2336783.742024-01-3173311Actual
3200300.002022-07-037318Budget
1933056.082023-10-0273311Actual
13223236.002023-04-027367Actual

Generated 2025-06-01 11:28:03.567 UTC