[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30973262.472024-09-0173111Actual
4695483.002022-09-027314Actual
38059365.662025-03-0273612Actual
34874158.002024-12-317373Actual
23814298.002024-03-017315Actual
7004300.002022-11-027364Budget
21118455.002023-12-037317Actual
11047585.942023-01-317318Actual
26357523.822024-05-017368Actual
8922120.002022-12-037368Budget
961535.942022-05-027318Actual
78151.002022-05-027363Actual
4646110.002022-09-027373Budget
4105220.002022-08-027366Budget
14819152.002023-06-027316Actual
30168310.032024-08-0173213Actual
23042152.002024-01-317366Actual
1008220.002022-05-027328Budget
1710190.002022-06-027336Actual
29789496.542024-08-017368Actual
34400175.232024-12-0273311Actual
38232579.002025-04-027313Actual
3636273.002022-08-027364Actual
6819135.002022-11-027363Actual
36648389.062025-01-3173111Actual
9928300.002022-12-317318Budget
502576.002022-09-027326Actual
9383300.002022-12-317365Budget
20091457.002023-11-027317Actual
37025366.172025-01-3173613Actual
29251865.002024-08-017314Actual
8921166.242022-12-037368Actual
408300.002022-05-027365Budget
19097442.002023-10-027367Actual
31267132.832024-09-0173113Actual
10968300.002023-01-317367Budget
6149110.002022-10-027326Budget
3248220.002022-07-037328Budget
13622373.002023-05-027314Actual
35320473.002024-12-317367Actual
13303300.002023-04-027318Budget
8442220.002022-12-037336Budget
33222422.042024-11-0173111Actual
79220.002022-05-027363Budget
33787624.002024-12-027364Actual
28338321.002024-07-027336Actual
2082300.002022-06-027318Budget
26982486.002024-06-017364Actual
629198.002022-10-027356Actual
7366237.002022-11-027346Actual
27861183.712024-06-0173113Actual
2053111.402023-11-0273212Actual
33575397.752024-11-0173613Actual
2035851.822023-11-0273311Actual
27623206.082024-06-0173411Actual
31631532.002024-10-017365Actual
1540314.592023-06-0273112Actual
24223395.032024-03-017328Actual
1383855.002023-05-027326Actual
29166450.002024-08-017363Actual
15799158.002023-07-037316Actual
3387203.002022-08-027313Actual
7222266.002022-11-027316Actual
7005364.002022-11-027364Actual
207486.002022-05-027314Actual
33752655.002024-12-027314Actual
19183390.482023-10-027328Actual
22157364.002023-12-317367Actual
32720556.002024-11-017315Actual
33879547.002024-12-027365Actual
25942400.002024-05-017365Actual
18093301.002023-09-027367Actual
31829171.002024-10-017366Actual
1829823.102023-09-0273211Actual
1067198.052022-05-027368Actual
1837925.232023-09-0273511Actual
10769110.002023-01-317356Budget
3307213.212022-07-037368Actual
22215620.792023-12-317318Actual
31209409.282024-09-0173612Actual
15137252.602023-06-027328Actual
1189363.002023-03-027356Actual
32180134.802024-10-0173411Actual
5024110.002022-09-027326Budget
32240253.962024-10-0173611Actual
10441416.002023-01-317315Actual
4322400.002022-08-027318Budget
38770386.002025-04-027367Actual
2560523.102024-04-0173612Actual
1847116.722023-09-0273112Actual
6618252.602022-10-027328Actual
31503815.002024-10-017314Actual
24256343.512024-03-017368Actual
1709300.002022-06-027336Budget
11750120.002023-03-027326Budget
14167355.632023-05-027368Actual
3782553.952025-03-0273211Actual
27449457.152024-06-017328Actual
16971137.002023-08-027366Actual
37388203.002025-03-027316Actual
28013478.002024-07-027363Actual
19743223.002023-11-027364Actual
16831216.002023-08-027316Actual
31796124.002024-10-017356Actual
2044694.382023-11-0273611Actual
28480751.002024-07-027317Actual
3560737.992024-12-3173511Actual
13161400.002023-04-027317Budget
12423173.002023-04-027363Actual
39149214.592025-04-0273112Actual
16738386.002023-08-027315Actual
11623300.002023-03-027365Budget
1472362.002022-06-027315Actual
8344213.002022-12-037316Actual
23756254.002024-03-017364Actual
2004300.002022-06-027367Budget
21153416.002023-12-037367Actual
16886262.002023-08-027336Actual
33632778.002024-12-027313Actual
3526110.002022-08-027373Budget
36293281.002025-01-317336Actual
13021110.002023-04-027356Budget
10908400.002023-01-317317Budget
16912126.002023-08-027346Actual
28748216.722024-07-0273311Actual
2369396.002024-03-017373Actual
26142125.002024-05-017366Actual
19801429.002023-11-027315Actual
1835283.742023-09-0273411Actual
2610972.002024-05-017356Actual
4898245.002022-09-027365Actual
15051364.002023-06-027367Actual
23721380.002024-03-017314Actual
1943400.002022-06-027317Budget
37797260.342025-03-0273111Actual
3386220.002022-08-027313Budget
1582630.002023-07-037326Actual
2000168.002023-11-027356Actual
3448161.002022-08-027363Actual
4976218.002022-09-027316Actual
27888424.072024-06-0173213Actual
4429246.542022-08-027368Actual
20212414.732023-11-027328Actual
4509229.002022-09-027313Actual
4183300.002022-08-027317Budget
9560220.002022-12-317336Budget
18300.002022-05-027313Budget
26863497.002024-06-017363Actual
8203353.002022-12-037315Actual
4694400.002022-09-027314Budget
34345410.342024-12-0273111Actual
266263.002022-05-027364Actual
3200300.002022-07-037318Budget
1460672.002023-06-027373Actual
679120.002022-05-027356Budget
27186293.002024-06-017336Actual
23134455.002024-01-317367Actual
12032270.002023-03-027317Actual
13223236.002023-04-027367Actual
10829171.002023-01-317366Actual
21833365.002023-12-317315Actual
9061120.002022-12-317363Budget
23009108.002024-01-317356Actual
2393439.002024-03-017326Actual
26236577.002024-05-017367Actual
38593248.002025-04-027336Actual
19005142.002023-10-027366Actual
35580178.422024-12-3173411Actual
1796978.002023-09-027356Actual
36590510.182025-01-317368Actual
1947511.402023-10-0273112Actual
820432.002022-05-027317Actual
11420400.002023-03-027314Budget
8736300.002022-12-037367Actual
614894.002022-10-027326Actual
3901118.002022-08-027326Actual
15880103.002023-07-037346Actual
22065197.002023-12-317366Actual
29131722.002024-08-017313Actual
9186357.002022-12-317314Actual
2339497.572024-01-3173411Actual
35726102.892024-12-3173212Actual
37619452.002025-03-027367Actual
31596702.002024-10-017315Actual
30915567.762024-09-017368Actual
17711281.002023-09-027364Actual
255738.212024-04-0173212Actual
11155205.632023-01-317368Actual
1148300.002022-06-027313Budget
6619220.002022-10-027328Budget
30200366.172024-08-0173613Actual
6292110.002022-10-027356Budget
12093236.002023-03-027367Actual
6945500.002022-11-027314Budget
22632416.002024-01-317363Actual
8488198.002022-12-037346Actual
128546.002022-06-027373Actual
365281020.802025-01-317318Actual
14010520.002023-05-027317Actual
8064546.002022-12-037314Actual
5306300.002022-09-027317Budget
1693893.002023-08-027356Actual
1613196.002022-06-027316Actual
13594166.002023-05-027373Actual
1764996.002023-09-027373Actual
2731213.002022-07-037316Actual
32507819.002024-11-017313Actual
4104216.002022-08-027366Actual
35378896.552024-12-317318Actual
16117395.032023-07-037328Actual
2765073.102024-06-0173511Actual
18947118.002023-10-027346Actual
37879167.782025-03-0273411Actual
13350120.002023-04-027328Budget
12220207.152023-03-027328Actual
1864172.002022-06-027366Actual
7143300.002022-11-027365Budget
20924181.002023-12-037316Actual
2130220.002022-06-027328Budget
36556449.572025-01-317328Actual
29577228.002024-08-017366Actual
2540173.102024-04-0173311Actual
1623724.162023-07-0373211Actual
13411276.842023-04-027368Actual
16352102.892023-07-0373611Actual
9325322.002022-12-317315Actual
17804302.002023-09-027365Actual
2050411.402023-11-0273112Actual
37082836.002025-03-027313Actual
7739195.022022-11-027328Actual
32599146.002024-11-017373Actual
2191284.422022-06-027368Actual
23099468.002024-01-317317Actual
9246300.002022-12-317364Budget
2921120.002022-07-037356Budget
2330159.002022-07-037363Actual
10499364.002023-01-317365Actual
2651291.002022-07-037365Actual
1897357.002023-10-027356Actual
11046300.002023-01-317318Budget
21239335.942023-12-037328Actual
30505450.002024-09-017365Actual
10177141.002023-01-317363Actual
17241100.762023-08-0273111Actual
11703270.002023-03-027316Actual
12361272.002023-04-027313Actual
1746911.402023-08-0273212Actual
12610400.002023-04-027364Budget
2331220.002022-07-037363Budget
407336.002022-05-027365Actual
1533218.002022-06-027365Actual
20034148.002023-11-027366Actual
3342439.062024-11-0173212Actual
7472157.002022-11-027366Actual
27742282.682024-06-0173112Actual
29518151.002024-08-017346Actual
1865220.002022-06-027366Budget
13811191.002023-05-027316Actual
29344471.002024-08-017315Actual
29041520.562024-07-0273213Actual
11483374.002023-03-027364Actual
21622509.002023-12-317313Actual
28070141.002024-07-027373Actual
13224300.002023-04-027367Budget
2514234.002022-07-037364Actual
12752249.002023-04-027365Actual
7319220.002022-11-027336Budget
1393300.002022-06-027364Budget
18179284.422023-09-027328Actual
585300.002022-05-027336Budget
9384291.002022-12-317365Actual
12548429.002023-04-027314Actual
10442400.002023-01-317315Budget
352774.002022-08-027373Actual
13751288.002023-05-027365Actual
28132452.002024-07-027364Actual
10828220.002023-01-317366Budget
32417308.282024-10-0173213Actual
34817546.002024-12-317363Actual
29014239.852024-07-0273113Actual
3449120.002022-08-027363Budget
33304113.532024-11-0173411Actual
7690300.002022-11-027318Budget
18561644.002023-10-027313Actual
15493790.002023-07-037313Actual
22122429.002023-12-317317Actual
11702220.002023-03-027316Budget
5444496.542022-09-027318Actual
16031429.002023-07-037367Actual
3201520.792022-07-037318Actual
29963260.342024-08-0173611Actual
32542355.002024-11-017363Actual
33277109.272024-11-0173311Actual
2828313.002022-07-037336Actual
28775151.832024-07-0273411Actual
28693311.402024-07-0273111Actual
31418355.002024-10-017363Actual
2436963.532024-03-0173311Actual
1332500.002022-06-027314Budget
32153146.512024-10-0173311Actual
3917794.382025-04-0273212Actual
32390171.432024-10-0173113Actual
17592414.002023-09-027363Actual
36145649.002025-01-317315Actual
4977220.002022-09-027316Budget
10117236.002023-01-317313Actual
31689266.002024-10-017316Actual
27569113.532024-06-0173211Actual
6571655.642022-10-027318Actual
2831066.002024-07-027326Actual
16089655.642023-07-037318Actual
27803298.642024-06-0173612Actual
9710220.002022-12-317366Budget
35968456.002025-01-317363Actual
38352617.002025-04-027314Actual
3122300.002022-07-037367Budget
2980243.002022-07-037366Actual
22810290.002024-01-317315Actual
15706324.002023-07-037315Actual
488220.002022-05-027316Budget
25076180.002024-04-017366Actual
36703210.342025-01-3173311Actual
633157.002022-05-027346Actual
26324399.572024-05-017328Actual
18212366.242023-09-027368Actual
30795421.002024-09-017367Actual
27684181.612024-06-0173611Actual
18773290.002023-10-027315Actual
174428.212023-08-0273112Actual
19949168.002023-11-027336Actual
25907369.002024-05-017315Actual
2192220.002022-06-027368Budget
819400.002022-05-027317Budget
1788955.002023-09-027326Actual
12221120.002023-03-027328Budget
28836245.442024-07-0273611Actual
13535443.002023-05-027363Actual
15229126.292023-06-0273111Actual
11799300.002023-03-027336Budget
2554616.722024-04-0173112Actual
39030260.342025-04-0273411Actual
14874234.002023-06-027336Actual
7367220.002022-11-027346Budget
1953323.102023-10-0273612Actual
225078.212023-12-3173112Actual
35169135.002024-12-317346Actual
1935766.722023-10-0273411Actual
8266300.002022-12-037365Budget
10907377.002023-01-317317Actual
33992221.002024-12-027336Actual
34133861.002024-12-027317Actual
7414120.002022-11-027356Budget
1750028.422023-08-0273612Actual
3059081.002024-09-017326Actual
4430220.002022-08-027368Budget
36053963.002025-01-317314Actual
9711148.002022-12-317366Actual
12830223.002023-04-027316Actual
21273246.542023-12-037368Actual
2981220.002022-07-037366Budget
17183296.542023-08-027368Actual
35698186.932024-12-3173112Actual
1685862.002023-08-027326Actual
28190501.002024-07-027315Actual
166166.002022-06-027326Actual
26828527.002024-06-017313Actual
18270139.062023-09-0273111Actual
10116300.002023-01-317313Budget
12422220.002023-04-027363Budget
13918102.002023-05-027356Actual
12031400.002023-03-027317Budget
35498300.762024-12-3173111Actual
2594260.002022-07-037315Actual
19250.002022-05-027313Actual
29847311.402024-08-0173111Actual
24991162.002024-04-017336Actual
11800313.002023-03-027336Actual
1484683.002023-06-027326Actual
22844351.002024-01-317365Actual
1025562.002023-01-317373Actual
34725338.102024-12-0273613Actual
8863220.782022-12-037328Actual
8393120.002022-12-037326Budget
11156220.002023-01-317368Budget
29074238.102024-07-0273613Actual
36238263.002025-01-317316Actual
23907234.002024-03-017316Actual
1445827.362023-05-0273612Actual
29727896.552024-08-017318Actual
19417129.482023-10-0273611Actual
10037120.002022-12-317368Budget
3675769.912025-01-3173511Actual
22597643.002024-01-317313Actual
23636432.002024-03-017363Actual
6100189.002022-10-027316Actual
2144022.042023-12-0373511Actual
15854150.002023-07-037336Actual
35088162.002024-12-317316Actual
1626457.142023-07-0373311Actual
38645116.002025-04-027356Actual
37739631.402025-03-027368Actual
6430300.002022-10-027317Budget
15613274.002023-07-037314Actual
3853251.002022-08-027316Actual
3308220.002022-07-037368Budget
1930318.842023-10-0273211Actual
27271210.002024-06-017366Actual
144278.212023-05-0273212Actual
30257686.002024-09-017313Actual
6570400.002022-10-027318Budget
24785229.002024-04-017364Actual
9606139.002022-12-317346Actual
2647295.442024-05-0173311Actual
31538414.002024-10-017364Actual
30292355.002024-09-017363Actual
1944362.002022-06-027317Actual
35526146.512024-12-3173211Actual
32894180.002024-11-017346Actual
17769263.002023-09-027315Actual
22689150.002024-01-317373Actual
36730167.782025-01-3173411Actual
26002117.002024-05-017316Actual
14133316.242023-05-027328Actual
3637300.002022-08-027364Budget
32332274.172024-10-0173612Actual
1440016.722023-05-0273112Actual
17862210.002023-09-027316Actual
6244220.002022-10-027346Budget
16680213.002023-08-027364Actual
25254305.632024-04-017328Actual
1206203.002022-06-027363Actual
34546277.362024-12-0273112Actual
536100.002022-05-027326Budget
2602943.002024-05-017326Actual
3949220.002022-08-027336Budget
23312139.062024-01-3173111Actual
2271272.002022-07-037313Actual
26771329.332024-05-0173613Actual
2652300.002022-07-037365Budget
9929514.732022-12-317318Actual
36319214.002025-01-317346Actual
9463300.002022-12-317316Budget
11952218.002023-03-027366Actual
30563208.002024-09-017316Actual
34995527.002024-12-317315Actual
4184364.002022-08-027317Actual
8345300.002022-12-037316Budget
632220.002022-05-027346Budget
35844366.172024-12-3173213Actual
12094300.002023-03-027367Budget
27131182.002024-06-017316Actual
489169.002022-05-027316Actual
25812562.002024-05-017314Actual
33044591.002024-11-017367Actual
18596432.002023-10-027363Actual
3741592.002025-03-027326Actual
6818120.002022-11-027363Budget
33516192.482024-11-0173113Actual
31326366.172024-09-0173613Actual
5632220.002022-10-027313Budget
9976220.002022-12-317328Budget
17384129.482023-08-0273611Actual
3396450.002024-12-027326Actual
1025480.002023-01-317373Budget
24457133.742024-03-0173611Actual
9559237.002022-12-317336Actual
20774245.002023-12-037364Actual
11562322.002023-03-027315Actual
10967374.002023-01-317367Actual
14282102.892023-05-0273311Actual
26738297.752024-05-0173213Actual
8594220.002022-12-037366Budget
6351131.002022-10-027366Actual
9653120.002022-12-317356Budget
6491300.002022-10-027367Budget
2875198.002022-07-037346Actual
9849300.002022-12-317367Budget
15528416.002023-07-037363Actual
34427199.702024-12-0273411Actual
1250065.002023-04-027373Actual
2195262.002023-12-317326Actual
22276220.782023-12-317368Actual
12360300.002023-04-027313Budget
24103436.002024-03-017317Actual
25226542.002024-04-017318Actual
37330471.002025-03-027365Actual
22006157.002023-12-317346Actual
3905741.192025-04-0273511Actual
9326300.002022-12-317315Budget
9060161.002022-12-317363Actual
38175369.682025-03-0273613Actual
3519584.002024-12-317356Actual
19590760.002023-11-027313Actual
24014104.002024-03-017356Actual
1732378.422023-08-0273411Actual
5492220.002022-09-027328Budget
30349161.002024-09-017373Actual
17917230.002023-09-027336Actual
741381.002022-11-027356Actual
6429325.002022-10-027317Actual

Generated 2025-06-01 20:46:49.981 UTC