[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26417151.832024-05-0373111Actual
4757300.002022-09-047364Budget
8392111.002022-12-057326Actual
2298382.002024-02-027346Actual
33222422.042024-11-0373111Actual
11799300.002023-03-047336Budget
1953323.102023-10-0473612Actual
32599146.002024-11-037373Actual
5821400.002022-10-047314Budget
12173300.002023-03-047318Budget
7414120.002022-11-047356Budget
33044591.002024-11-037367Actual
35440395.032025-01-027368Actual
180483.002022-06-047356Actual
20832351.002023-12-057315Actual
25690585.002024-05-037313Actual
2892244.382024-07-0473212Actual
26982486.002024-06-037364Actual
34254520.792024-12-047328Actual
35877366.172025-01-0273613Actual
33879547.002024-12-047365Actual
24046166.002024-03-037366Actual
37997182.682025-03-0473112Actual
3526110.002022-08-047373Budget
36470490.002025-02-027367Actual
8815300.002022-12-057318Budget
35320473.002025-01-027367Actual
20034148.002023-11-047366Actual
10303386.002023-02-027314Actual
1137343.002023-03-047373Actual
32298180.552024-10-0373112Actual
8594220.002022-12-057366Budget
3249207.152022-07-057328Actual
31829171.002024-10-037366Actual
38267482.002025-04-047363Actual
1613196.002022-06-047316Actual
22334105.022024-01-0273111Actual
31175111.402024-09-0373212Actual
11894110.002023-03-047356Budget
28601482.912024-07-047328Actual
27363473.002024-06-037367Actual
14105496.542023-05-047318Actual
14167355.632023-05-047368Actual
15229126.292023-06-0473111Actual
29727896.552024-08-037318Actual
12172395.032023-03-047318Actual
18715251.002023-10-047364Actual
20774245.002023-12-057364Actual
8735300.002022-12-057367Budget
15939118.002023-07-057366Actual
16089655.642023-07-057318Actual
22276220.782024-01-027368Actual
174428.212023-08-0473112Actual
1206203.002022-06-047363Actual
1612220.002022-06-047316Budget
1332500.002022-06-047314Budget
34345410.342024-12-0473111Actual
22689150.002024-02-027373Actual
15345108.212023-06-0473611Actual
7551400.002022-11-047317Budget
4836332.002022-09-047315Actual
489169.002022-05-047316Actual
2442324.162024-03-0373511Actual
1250180.002023-04-047373Budget
7879300.002022-12-057313Budget
9850202.002023-01-027367Actual
16680213.002023-08-047364Actual
4430220.002022-08-047368Budget
13021110.002023-04-047356Budget
37852219.912025-03-0473311Actual
2153220.972023-12-0573112Actual
35498300.762025-01-0273111Actual
13351245.032023-04-047328Actual
3437360.332024-12-0473211Actual
36789260.342025-02-0273611Actual
3292099.002024-11-037356Actual
23312139.062024-02-0273111Actual
10627120.002023-02-027326Budget
2980243.002022-07-057366Actual
3996220.002022-08-047346Budget
36730167.782025-02-0273411Actual
34427199.702024-12-0473411Actual
1534300.002022-06-047365Budget
3853251.002022-08-047316Actual
10176220.002023-02-027363Budget
14133316.242023-05-047328Actual
3171674.002024-10-037326Actual
2133197.572023-12-0573111Actual
206500.002022-05-047314Budget
6292110.002022-10-047356Budget
33937240.002024-12-047316Actual
19681208.002023-11-047373Actual
5168111.002022-09-047356Actual
5306300.002022-09-047317Budget
2351215.652024-02-0273112Actual
14761226.002023-06-047365Actual
29166450.002024-08-037363Actual
26324399.572024-05-037328Actual
15957.002022-05-047373Actual
1540314.592023-06-0473112Actual
2044694.382023-11-0473611Actual
28423209.002024-07-047366Actual
7690300.002022-11-047318Budget
9849300.002023-01-027367Budget
29286486.002024-08-037364Actual
3307213.212022-07-057368Actual
10116300.002023-02-027313Budget
3832498.002025-04-047373Actual
12690339.002023-04-047315Actual
28693311.402024-07-0473111Actual
6492354.002022-10-047367Actual
245426.082024-03-0373212Actual
536100.002022-05-047326Budget
30915567.762024-09-037368Actual
9246300.002023-01-027364Budget
8535148.002022-12-057356Actual
36590510.182025-02-027368Actual
30141183.712024-08-0373113Actual
1865220.002022-06-047366Budget
33458343.322024-11-0373612Actual
34400175.232024-12-0473311Actual
19250.002022-05-047313Actual
23220292.002024-02-027328Actual
34168514.002024-12-047367Actual
11953220.002023-03-047366Budget
31538414.002024-10-037364Actual
28190501.002024-07-047315Actual
35759431.622025-01-0273612Actual
1009198.052022-05-047328Actual
1764996.002023-09-047373Actual
1641017.782023-07-0573112Actual
689670.002022-11-047373Budget
30257686.002024-09-037313Actual
1137280.002023-03-047373Budget
13223236.002023-04-047367Actual
2456500.002022-07-057314Budget
35934778.002025-02-027313Actual
1189363.002023-03-047356Actual
1631827.362023-07-0573511Actual
17804302.002023-09-047365Actual
27623206.082024-06-0373411Actual
31886795.002024-10-037317Actual
35526146.512025-01-0273211Actual
18561644.002023-10-047313Actual
1750028.422023-08-0473612Actual
30563208.002024-09-037316Actual
15880103.002023-07-057346Actual
12975165.002023-04-047346Actual
33250173.102024-11-0373211Actual
5444496.542022-09-047318Actual
19801429.002023-11-047315Actual
22449120.972024-01-0273611Actual
3387203.002022-08-047313Actual
13302514.732023-04-047318Actual
28573738.972024-07-047318Actual
1889374.002023-10-047326Actual
28098741.002024-07-047314Actual
30644144.002024-09-037346Actual
32542355.002024-11-037363Actual
31326366.172024-09-0373613Actual
20739367.002023-12-057314Actual
11155205.632023-02-027368Actual
7320211.002022-11-047336Actual
38059365.662025-03-0473612Actual
5366218.002022-09-047367Actual
9463300.002023-01-027316Budget
13411276.842023-04-047368Actual
3519584.002025-01-027356Actual
27040556.002024-06-037315Actual
5121161.002022-09-047346Actual
27421937.462024-06-037318Actual
28894249.702024-07-0473112Actual
10578223.002023-02-027316Actual
1643711.402023-07-0573212Actual
24103436.002024-03-037317Actual
12751300.002023-04-047365Budget
10908400.002023-02-027317Budget
10363400.002023-02-027364Budget
33543338.102024-11-0373213Actual
11094120.002023-02-027328Budget
1685862.002023-08-047326Actual
34902702.002025-01-027314Actual
17241100.762023-08-0473111Actual
4756270.002022-09-047364Actual
8124300.002022-12-057364Budget
1938445.442023-10-0473511Actual
1250065.002023-04-047373Actual
17121513.212023-08-047318Actual
18058414.002023-09-047317Actual
1943400.002022-06-047317Budget
19417129.482023-10-0473611Actual
25133499.002024-04-037317Actual
9559237.002023-01-027336Actual
2602943.002024-05-037326Actual
23907234.002024-03-037316Actual
35640203.952025-01-0273611Actual
13866158.002023-05-047336Actual
3773301.002022-08-047365Actual
629198.002022-10-047356Actual
3905741.192025-04-0473511Actual
33845426.002024-12-047315Actual
267300.002022-05-047364Budget
5553220.002022-09-047368Budget
347300.002022-05-047315Budget
24223395.032024-03-037328Actual
3716336.002022-08-047315Actual
2514234.002022-07-057364Actual
26738297.752024-05-0373213Actual
34546277.362024-12-0473112Actual
19005142.002023-10-047366Actual
35726102.892025-01-0273212Actual
36648389.062025-02-0273111Actual
13716365.002023-05-047315Actual
3308220.002022-07-057368Budget
34608310.342024-12-0473612Actual
2171391.002024-01-027373Actual
8345300.002022-12-057316Budget
1471300.002022-06-047315Budget
37388203.002025-03-047316Actual
17557603.002023-09-047313Actual
5024110.002022-09-047326Budget
2504374.002024-04-037356Actual
20654397.002023-12-057363Actual
3574400.002022-08-047314Budget
1710190.002022-06-047336Actual
31920514.002024-10-037367Actual
7367220.002022-11-047346Budget
12093236.002023-03-047367Actual
38645116.002025-04-047356Actual
17592414.002023-09-047363Actual
34574111.402024-12-0473212Actual
18921169.002023-10-047336Actual
17028421.002023-08-047317Actual
5880249.002022-10-047364Actual
3950182.002022-08-047336Actual
8673400.002022-12-057317Budget
31418355.002024-10-037363Actual
1077088.002023-02-027356Actual
10038257.152023-01-027368Actual
13751288.002023-05-047365Actual
1392312.002022-06-047364Actual
24137339.002024-03-037367Actual
29251865.002024-08-037314Actual
464788.002022-09-047373Actual
2515300.002022-07-057364Budget
16209156.082023-07-0573111Actual
11421529.002023-03-047314Actual
27803298.642024-06-0373612Actual
16031429.002023-07-057367Actual
28338321.002024-07-047336Actual
7612300.002022-11-047367Budget
31267132.832024-09-0373113Actual
9186357.002023-01-027314Actual
9383300.002023-01-027365Budget
12548429.002023-04-047314Actual
34693238.102024-12-0473213Actual
8595224.002022-12-057366Actual
10828220.002023-02-027366Budget
34488293.322024-12-0473611Actual
3687549.702025-02-0273212Actual
24014104.002024-03-037356Actual
9976220.002023-01-027328Budget
32417308.282024-10-0373213Actual
28775151.832024-07-0473411Actual
29544102.002024-08-037356Actual
128480.002022-06-047373Budget
5773110.002022-10-047373Budget
25346122.042024-04-0373111Actual
7552494.002022-11-047317Actual
4184364.002022-08-047317Actual
29755399.572024-08-037328Actual
26057168.002024-05-037336Actual
21118455.002023-12-057317Actual
36319214.002025-02-027346Actual
19155714.732023-10-047318Actual
10117236.002023-02-027313Actual
7799201.082022-11-047368Actual
3900110.002022-08-047326Budget
14874234.002023-06-047336Actual
37495128.002025-03-047356Actual
28283286.002024-07-047316Actual
4323442.002022-08-047318Actual
2872187.992024-07-0473211Actual
2542864.592024-04-0373411Actual
5820436.002022-10-047314Actual
5305270.002022-09-047317Actual
1837925.232023-09-0473511Actual
3122300.002022-07-057367Budget
1472362.002022-06-047315Actual
22632416.002024-02-027363Actual
38480395.002025-04-047365Actual
488220.002022-05-047316Budget
2271272.002022-07-057313Actual
34076154.002024-12-047366Actual
6100189.002022-10-047316Actual
16617161.002023-08-047373Actual
26201780.002024-05-037317Actual
1383855.002023-05-047326Actual
12423173.002023-04-047363Actual
28225471.002024-07-047365Actual
4509229.002022-09-047313Actual
2981220.002022-07-057366Budget
38890442.002025-04-047368Actual
965463.002023-01-027356Actual
21273246.542023-12-057368Actual
20245461.702023-11-047368Actual
14959135.002023-06-047366Actual
2987573.102024-08-0373211Actual
35378896.552025-01-027318Actual
3917794.382025-04-0473212Actual
741381.002022-11-047356Actual
2330159.002022-07-057363Actual
27541350.772024-06-0373111Actual
3445469.912024-12-0473511Actual
2095150.002023-12-057326Actual
6351131.002022-10-047366Actual
19062414.002023-10-047317Actual
2560523.102024-04-0373612Actual
22243355.632024-01-027328Actual
13535443.002023-05-047363Actual
13412220.002023-04-047368Budget
2946472.002024-08-037326Actual
36908315.662025-02-0273612Actual
2083457.152022-06-047318Actual
31294238.102024-09-0373213Actual
6022345.002022-10-047365Actual
2778100.002022-07-057326Budget
240880.002022-07-057373Budget
20091457.002023-11-047317Actual
39329320.562025-04-0473613Actual
880300.002022-05-047367Budget
28390112.002024-07-047356Actual
10442400.002023-02-027315Budget
35698186.932025-01-0273112Actual
801770.002022-12-057373Budget
22597643.002024-02-027313Actual
1709300.002022-06-047336Budget
21239335.942023-12-057328Actual
3790640.122025-03-0473511Actual
19590760.002023-11-047313Actual
9001300.002023-01-027313Budget
24256343.512024-03-037368Actual
12094300.002023-03-047367Budget
28635523.822024-07-047368Actual
9247384.002023-01-027364Actual
26948912.002024-06-037314Actual
29223158.002024-08-037373Actual
9000222.002023-01-027313Actual
35030399.002025-01-027365Actual
2661924.162024-05-0373112Actual
1930318.842023-10-0473211Actual
9187500.002023-01-027314Budget
26771329.332024-05-0373613Actual
24785229.002024-04-037364Actual
23601707.002024-03-037313Actual
38565102.002025-04-047326Actual
951194.002023-01-027326Actual
18947118.002023-10-047346Actual
18179284.422023-09-047328Actual
31475146.002024-10-037373Actual
23192514.732024-02-027318Actual
6819135.002022-11-047363Actual
2665326.292024-05-0373612Actual
12974220.002023-04-047346Budget
10769110.002023-02-027356Budget
36293281.002025-02-027336Actual
2144022.042023-12-0573511Actual
7270120.002022-11-047326Budget
3449120.002022-08-047363Budget
8065500.002022-12-057314Budget
6944514.002022-11-047314Actual
37619452.002025-03-047367Actual
1531197.572023-06-0473411Actual
35228210.002025-01-027366Actual
33396149.702024-11-0373112Actual
3802553.952025-03-0473212Actual
32098302.892024-10-0373111Actual
2723893.002024-06-037356Actual
37082836.002025-03-047313Actual
38619130.002025-04-047346Actual
6245153.002022-10-047346Actual
35580178.422025-01-0273411Actual
37330471.002025-03-047365Actual
2033135.872023-11-0473211Actual
3284078.002024-11-037326Actual
1835283.742023-09-0473411Actual
8922120.002022-12-057368Budget
38828793.522025-04-047318Actual
38678221.002025-04-047366Actual
32390171.432024-10-0373113Actual
2336783.742024-02-0273311Actual
11800313.002023-03-047336Actual
31147241.192024-09-0373112Actual
36180373.002025-02-027365Actual
2554616.722024-04-0373112Actual
207486.002022-05-047314Actual
2339497.572024-02-0273411Actual
9790455.002023-01-027317Actual
2451520.972024-03-0373112Actual
9929514.732023-01-027318Actual
15854150.002023-07-057336Actual
35169135.002025-01-027346Actual
29634861.002024-08-037317Actual
18300.002022-05-047313Budget
29437182.002024-08-037316Actual
22006157.002024-01-027346Actual
2369396.002024-03-037373Actual
19624486.002023-11-047363Actual
9977305.632023-01-027328Actual
3675769.912025-02-0273511Actual
3774300.002022-08-047365Budget
11234304.002023-03-047313Actual
17183296.542023-08-047368Actual
23009108.002024-02-027356Actual
1460672.002023-06-047373Actual
24314122.042024-03-0373111Actual
4694400.002022-09-047314Budget
5959353.002022-10-047315Actual
6198220.002022-10-047336Budget
24991162.002024-04-037336Actual
30083291.192024-08-0373612Actual
30021222.042024-08-0373112Actual
144278.212023-05-0473212Actual
6818120.002022-11-047363Budget
33102910.192024-11-037318Actual
20924181.002023-12-057316Actual
79220.002022-05-047363Budget
24666377.002024-04-037363Actual
33787624.002024-12-047364Actual
17384129.482023-08-0473611Actual
739220.002022-05-047366Budget
32507819.002024-11-037313Actual
32180134.802024-10-0373411Actual
4371325.332022-08-047328Actual
7691442.002022-11-047318Actual
2041250.762023-11-0473511Actual
577286.002022-10-047373Actual
4370220.002022-08-047328Budget
2434246.502024-03-0373211Actual
22122429.002024-01-027317Actual
2191284.422022-06-047368Actual
22065197.002024-01-027366Actual
37705582.912025-03-047328Actual
8344213.002022-12-057316Actual
30795421.002024-09-037367Actual
689753.002022-11-047373Actual
128546.002022-06-047373Actual
8863220.782022-12-057328Actual
32627741.002024-11-037314Actual
30881355.632024-09-037328Actual
21005144.002023-12-057346Actual
4105220.002022-08-047366Budget
33752655.002024-12-047314Actual
25254305.632024-04-037328Actual
9607220.002023-01-027346Budget
3060429.002022-07-057317Actual
5365300.002022-09-047367Budget
28013478.002024-07-047363Actual
1832568.852023-09-0473311Actual
365281020.802025-02-027318Actual
31631532.002024-10-037365Actual
15585128.002023-07-057373Actual
19975103.002023-11-047346Actual
26357523.822024-05-037368Actual
3511592.002025-01-027326Actual
22157364.002024-01-027367Actual
8125300.002022-12-057364Actual
38538266.002025-04-047316Actual
33277109.272024-11-0373311Actual
37585582.002025-03-047317Actual
16886262.002023-08-047336Actual
1646816.722023-07-0573612Actual
407336.002022-05-047365Actual
10722220.002023-02-027346Budget
12220207.152023-03-047328Actual
1434273.102023-05-0473611Actual
4646110.002022-09-047373Budget
21925162.002024-01-027316Actual
39003160.342025-04-0473311Actual
12282220.782023-03-047368Actual
9606139.002023-01-027346Actual
19275122.042023-10-0473111Actual
14634307.002023-06-047314Actual
13918102.002023-05-047356Actual
29041520.562024-07-0473213Actual
27131182.002024-06-037316Actual
32813225.002024-11-037316Actual
30412591.002024-09-037364Actual
4322400.002022-08-047318Budget
10037120.002023-01-027368Budget
961535.942022-05-047318Actual
2730220.002022-07-057316Budget
1847116.722023-09-0473112Actual
14726332.002023-06-047315Actual
16525585.002023-08-047313Actual
2241697.572024-01-0273411Actual
36556449.572025-02-027328Actual
5632220.002022-10-047313Budget
34226692.002024-12-047318Actual
2004300.002022-06-047367Budget

Generated 2025-06-03 17:24:36.916 UTC