[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9928300.002023-01-017318Budget
21211779.882023-12-047318Actual
4757300.002022-09-037364Budget
5492220.002022-09-037328Budget
16971137.002023-08-037366Actual
32040473.822024-10-027368Actual
39296422.312025-04-0373213Actual
9560220.002023-01-017336Budget
14105496.542023-05-037318Actual
15171335.942023-06-037368Actual
28338321.002024-07-037336Actual
10362234.002023-02-017364Actual
1525723.102023-06-0373211Actual
1623724.162023-07-0473211Actual
7939120.002022-12-047363Budget
13022127.002023-04-037356Actual
27421937.462024-06-027318Actual
35968456.002025-02-017363Actual
8922120.002022-12-047368Budget
15016592.002023-06-037317Actual
1643711.402023-07-0473212Actual
2436963.532024-03-0273311Actual
20866361.002023-12-047365Actual
4509229.002022-09-037313Actual
35844366.172025-01-0173213Actual
12093236.002023-03-037367Actual
10907377.002023-02-017317Actual
2298382.002024-02-017346Actual
1025562.002023-02-017373Actual
7414120.002022-11-037356Budget
2731213.002022-07-047316Actual
15880103.002023-07-047346Actual
32662483.002024-11-027364Actual
6491300.002022-10-037367Budget
614894.002022-10-037326Actual
36435817.002025-02-017317Actual
10722220.002023-02-017346Budget
20832351.002023-12-047315Actual
3386220.002022-08-037313Budget
9247384.002023-01-017364Actual
26982486.002024-06-027364Actual
15137252.602023-06-037328Actual
7222266.002022-11-037316Actual
2241697.572024-01-0173411Actual
3171674.002024-10-027326Actual
30470508.002024-09-027315Actual
20924181.002023-12-047316Actual
32332274.172024-10-0273612Actual
15799158.002023-07-047316Actual
29344471.002024-08-027315Actual
29492240.002024-08-027336Actual
1850432.672023-09-0373612Actual
35320473.002025-01-017367Actual
1693893.002023-08-037356Actual
1709300.002022-06-037336Budget
1788955.002023-09-037326Actual
10117236.002023-02-017313Actual
19709431.002023-11-037314Actual
14726332.002023-06-037315Actual
5120220.002022-09-037346Budget
19183390.482023-10-037328Actual
2515300.002022-07-047364Budget
18179284.422023-09-037328Actual
29755399.572024-08-027328Actual
12360300.002023-04-037313Budget
3575443.002022-08-037314Actual
11702220.002023-03-037316Budget
31829171.002024-10-027366Actual
33222422.042024-11-0273111Actual
7879300.002022-12-047313Budget
1803120.002022-06-037356Budget
17557603.002023-09-037313Actual
1847116.722023-09-0373112Actual
35285520.002025-01-017317Actual
32098302.892024-10-0273111Actual
2000168.002023-11-037356Actual
1950210.332023-10-0373212Actual
19681208.002023-11-037373Actual
24991162.002024-04-027336Actual
11094120.002023-02-017328Budget
2103198.002023-12-047356Actual
2331220.002022-07-047363Budget
29902181.612024-08-0273311Actual
2593300.002022-07-047315Budget
1953323.102023-10-0373612Actual
2665326.292024-05-0273612Actual
24631702.002024-04-027313Actual
2875198.002022-07-047346Actual
4569120.002022-09-037363Budget
31631532.002024-10-027365Actual
33458343.322024-11-0273612Actual
739220.002022-05-037366Budget
7739195.022022-11-037328Actual
29929162.462024-08-0273411Actual
33879547.002024-12-037365Actual
22276220.782024-01-017368Actual
27212160.002024-06-027346Actual
9510120.002023-01-017326Budget
10829171.002023-02-017366Actual
26948912.002024-06-027314Actual
1729681.612023-08-0373311Actual
2131292.002022-06-037328Actual
33543338.102024-11-0273213Actual
29251865.002024-08-027314Actual
7552494.002022-11-037317Actual
1660100.002022-06-037326Budget
34427199.702024-12-0373411Actual
34133861.002024-12-037317Actual
8441245.002022-12-047336Actual
2138683.742023-12-0473311Actual
30292355.002024-09-027363Actual
12751300.002023-04-037365Budget
3741592.002025-03-037326Actual
22449120.972024-01-0173611Actual
3636273.002022-08-037364Actual
2504374.002024-04-027356Actual
23814298.002024-03-027315Actual
5227153.002022-09-037366Actual
53796.002022-05-037326Actual
7938161.002022-12-047363Actual
9606139.002023-01-017346Actual
31209409.282024-09-0273612Actual
14874234.002023-06-037336Actual
19975103.002023-11-037346Actual
17063353.002023-08-037367Actual
10828220.002023-02-017366Budget
206500.002022-05-037314Budget
27328640.002024-06-027317Actual
15957.002022-05-037373Actual
26142125.002024-05-027366Actual
12422220.002023-04-037363Budget
9977305.632023-01-017328Actual
16912126.002023-08-037346Actual
35553178.422025-01-0173311Actual
5444496.542022-09-037318Actual
3004947.572024-08-0273212Actual
2778100.002022-07-047326Budget
33724185.002024-12-037373Actual
26711132.832024-05-0273113Actual
6292110.002022-10-037356Budget
25942400.002024-05-027365Actual
16209156.082023-07-0473111Actual
1582630.002023-07-047326Actual
1287876.002023-04-037326Actual
10037120.002023-01-017368Budget
35143293.002025-01-017336Actual
2647295.442024-05-0273311Actual
13302514.732023-04-037318Actual
25133499.002024-04-027317Actual
38059365.662025-03-0373612Actual
31538414.002024-10-027364Actual
22632416.002024-02-017363Actual
33396149.702024-11-0273112Actual
4976218.002022-09-037316Actual
9383300.002023-01-017365Budget
1889374.002023-10-037326Actual
36847177.362025-02-0173112Actual
30703187.002024-09-027366Actual
21775257.002024-01-017364Actual
35088162.002025-01-017316Actual
2135977.362023-12-0473211Actual
34937591.002025-01-017364Actual
31475146.002024-10-027373Actual
11420400.002023-03-037314Budget
29074238.102024-07-0373613Actual
27978536.002024-07-037313Actual
2540173.102024-04-0273311Actual
1629173.102023-07-0473411Actual
28423209.002024-07-037366Actual
24223395.032024-03-027328Actual
12974220.002023-04-037346Budget
3790640.122025-03-0373511Actual
19417129.482023-10-0373611Actual
35580178.422025-01-0173411Actual
20654397.002023-12-047363Actual
35759431.622025-01-0173612Actual
2393439.002024-03-027326Actual
11952218.002023-03-037366Actual
19801429.002023-11-037315Actual
31326366.172024-09-0273613Actual
14515546.002023-06-037313Actual
1726956.082023-08-0373211Actual
12611364.002023-04-037364Actual
2560523.102024-04-0273612Actual
26560103.952024-05-0273611Actual
2765073.102024-06-0273511Actual
33304113.532024-11-0273411Actual
12220207.152023-03-037328Actual
11234304.002023-03-037313Actual
35440395.032025-01-017368Actual
166166.002022-06-037326Actual
3387203.002022-08-037313Actual
9246300.002023-01-017364Budget
489169.002022-05-037316Actual
5365300.002022-09-037367Budget
34488293.322024-12-0373611Actual
32542355.002024-11-027363Actual
36966246.872025-02-0173113Actual
34608310.342024-12-0373612Actual
3284078.002024-11-027326Actual
1148300.002022-06-037313Budget
20212414.732023-11-037328Actual
23962162.002024-03-027336Actual
21413100.762023-12-0473411Actual
2133197.572023-12-0473111Actual
24843245.002024-04-027315Actual
14167355.632023-05-037368Actual
12548429.002023-04-037314Actual
13951142.002023-05-037366Actual
1543624.162023-06-0373612Actual
3852220.002022-08-037316Budget
5881300.002022-10-037364Budget
28515443.002024-07-037367Actual
21925162.002024-01-017316Actual
20091457.002023-11-037317Actual
32180134.802024-10-0273411Actual
27483296.542024-06-027368Actual
2236281.612024-01-0173211Actual
14926106.002023-06-037356Actual
10038257.152023-01-017368Actual
15648304.002023-07-047364Actual
13535443.002023-05-037363Actual
2336783.742024-02-0173311Actual
11562322.002023-03-037315Actual
2082300.002022-06-037318Budget
29286486.002024-08-027364Actual
14959135.002023-06-037366Actual
1829823.102023-09-0373211Actual
2892244.382024-07-0373212Actual
6245153.002022-10-037346Actual
6429325.002022-10-037317Actual
347300.002022-05-037315Budget
8815300.002022-12-047318Budget
913947.002023-01-017373Actual
38267482.002025-04-037363Actual
4323442.002022-08-037318Actual
38387486.002025-04-037364Actual
961535.942022-05-037318Actual
3996220.002022-08-037346Budget
3292099.002024-11-027356Actual
30973262.472024-09-0273111Actual
34345410.342024-12-0373111Actual
9325322.002023-01-017315Actual
1626457.142023-07-0473311Actual
3637300.002022-08-037364Budget
26920185.002024-06-027373Actual
22243355.632024-01-017328Actual
2545545.442024-04-0273511Actual
3342439.062024-11-0273212Actual
2035851.822023-11-0373311Actual
5074213.002022-09-037336Actual
32894180.002024-11-027346Actual
36238263.002025-02-017316Actual
13412220.002023-04-037368Budget
30505450.002024-09-027365Actual
17149245.032023-08-037328Actual
25488114.592024-04-0273611Actual
11846167.002023-03-037346Actual
19275122.042023-10-0373111Actual
1137343.002023-03-037373Actual
1025480.002023-02-017373Budget
6571655.642022-10-037318Actual
3560737.992025-01-0173511Actual
35698186.932025-01-0173112Actual
8392111.002022-12-047326Actual
2981220.002022-07-047366Budget
25812562.002024-05-027314Actual
2041250.762023-11-0373511Actual
3308220.002022-07-047368Budget
38232579.002025-04-037313Actual
879300.002022-05-037367Actual
34226692.002024-12-037318Actual
3437360.332024-12-0373211Actual
4897300.002022-09-037365Budget
25346122.042024-04-0273111Actual
36703210.342025-02-0173311Actual
38144346.872025-03-0373213Actual
33130399.572024-11-027328Actual
18001158.002023-09-037366Actual
14133316.242023-05-037328Actual
15229126.292023-06-0373111Actual
913870.002023-01-017373Budget
7611364.002022-11-037367Actual
8814510.182022-12-047318Actual
1533218.002022-06-037365Actual
4370220.002022-08-037328Budget
11703270.002023-03-037316Actual
4646110.002022-09-037373Budget
2514234.002022-07-047364Actual
586281.002022-05-037336Actual
17241100.762023-08-0373111Actual
10626101.002023-02-017326Actual
2156517.782023-12-0473612Actual
2457557.002022-07-047314Actual
27569113.532024-06-0273211Actual
34546277.362024-12-0373112Actual
6492354.002022-10-037367Actual
2171391.002024-01-017373Actual
37677799.582025-03-037318Actual
36556449.572025-02-017328Actual
15880.002022-05-037373Budget
2828313.002022-07-047336Actual
2651291.002022-07-047365Actual
23312139.062024-02-0173111Actual
9559237.002023-01-017336Actual
26236577.002024-05-027367Actual
31770139.002024-10-027346Actual
28836245.442024-07-0373611Actual
26057168.002024-05-027336Actual
2038569.912023-11-0373411Actual
2921120.002022-07-047356Budget
16886262.002023-08-037336Actual
3774300.002022-08-037365Budget
29223158.002024-08-027373Actual
14282102.892023-05-0373311Actual
37939302.892025-03-0373611Actual
28070141.002024-07-037373Actual
3853251.002022-08-037316Actual
404485.002022-08-037356Actual
3526110.002022-08-037373Budget
32240253.962024-10-0273611Actual
1207220.002022-06-037363Budget
7005364.002022-11-037364Actual
2191284.422022-06-037368Actual
6101220.002022-10-037316Budget
29437182.002024-08-027316Actual
34287366.242024-12-037368Actual
33516192.482024-11-0273113Actual
1930318.842023-10-0373211Actual
9607220.002023-01-017346Budget
38735520.002025-04-037317Actual
3511592.002025-01-017326Actual
3917794.382025-04-0373212Actual
689670.002022-11-037373Budget
4695483.002022-09-037314Actual
2271272.002022-07-047313Actual
1484683.002023-06-037326Actual
12831220.002023-04-037316Budget
8266300.002022-12-047365Budget
23721380.002024-03-027314Actual
21833365.002024-01-017315Actual
17804302.002023-09-037365Actual
6819135.002022-11-037363Actual
27541350.772024-06-0273111Actual
31886795.002024-10-027317Actual
28132452.002024-07-037364Actual
24878272.002024-04-027365Actual
965463.002023-01-017356Actual
31055184.812024-09-0273411Actual
16831216.002023-08-037316Actual
32599146.002024-11-027373Actual
2980243.002022-07-047366Actual
24751380.002024-04-027314Actual
3121282.002022-07-047367Actual
18596432.002023-10-037363Actual
7878257.002022-12-047313Actual
2457418.842024-03-0273612Actual
10116300.002023-02-017313Budget
31418355.002024-10-027363Actual
1835283.742023-09-0373411Actual
2053111.402023-11-0373212Actual
1445827.362023-05-0373612Actual
27623206.082024-06-0273411Actual
24785229.002024-04-027364Actual
12282220.782023-03-037368Actual
408300.002022-05-037365Budget
26002117.002024-05-027316Actual
5493266.242022-09-037328Actual
6944514.002022-11-037314Actual
365281020.802025-02-017318Actual
31175111.402024-09-0273212Actual
5694120.002022-10-037363Budget
37330471.002025-03-037365Actual
34044132.002024-12-037356Actual
11046300.002023-02-017318Budget
28013478.002024-07-037363Actual
38678221.002025-04-037366Actual
502576.002022-09-037326Actual
24014104.002024-03-027356Actual
33575397.752024-11-0273613Actual
1250180.002023-04-037373Budget
29518151.002024-08-027346Actual
32953202.002024-11-027366Actual
31028200.762024-09-0273311Actual
11894110.002023-03-037356Budget
13622373.002023-05-037314Actual
32298180.552024-10-0273112Actual
1641017.782023-07-0473112Actual
6818120.002022-11-037363Budget
28601482.912024-07-037328Actual
9186357.002023-01-017314Actual
33102910.192024-11-027318Actual
8125300.002022-12-047364Actual
9929514.732023-01-017318Actual
13083220.002023-04-037366Budget
4898245.002022-09-037365Actual
27803298.642024-06-0273612Actual
8862220.002022-12-047328Budget
7690300.002022-11-037318Budget
1531197.572023-06-0373411Actual
35228210.002025-01-017366Actual
679120.002022-05-037356Budget
17769263.002023-09-037315Actual
2987573.102024-08-0273211Actual
2715875.002024-06-027326Actual
10675300.002023-02-017336Budget
7143300.002022-11-037365Budget
1460672.002023-06-037373Actual
1471300.002022-06-037315Budget
38480395.002025-04-037365Actual
2334063.532024-02-0173211Actual
38445456.002025-04-037315Actual
27271210.002024-06-027366Actual
7612300.002022-11-037367Budget
5024110.002022-09-037326Budget
8124300.002022-12-047364Budget
144278.212023-05-0373212Actual
36676167.782025-02-0173211Actual
1947511.402023-10-0373112Actual
6430300.002022-10-037317Budget
8488198.002022-12-047346Actual
35406428.362025-01-017328Actual
15939118.002023-07-047366Actual
31267132.832024-09-0273113Actual
23988109.002024-03-027346Actual
30200366.172024-08-0273613Actual
16645317.002023-08-037314Actual
13594166.002023-05-037373Actual
5167110.002022-09-037356Budget
24195655.642024-03-027318Actual
2071196.002023-12-047373Actual
21867210.002024-01-017365Actual
5959353.002022-10-037315Actual
25784121.002024-05-027373Actual
23134455.002024-02-017367Actual
11421529.002023-03-037314Actual
25907369.002024-05-027315Actual
8344213.002022-12-047316Actual
11751125.002023-03-037326Actual
1764996.002023-09-037373Actual
23220292.002024-02-017328Actual
6244220.002022-10-037346Budget
22810290.002024-02-017315Actual
35498300.762025-01-0173111Actual
10967374.002023-02-017367Actual
28390112.002024-07-037356Actual
10441416.002023-02-017315Actual
14634307.002023-06-037314Actual
2922108.002022-07-047356Actual
2050411.402023-11-0373112Actual
6350220.002022-10-037366Budget
6198220.002022-10-037336Budget
3445469.912024-12-0373511Actual
34874158.002025-01-017373Actual
1392312.002022-06-037364Actual
34400175.232024-12-0373311Actual
36648389.062025-02-0173111Actual
2472383.002024-04-027373Actual
18921169.002023-10-037336Actual
13303300.002023-04-037318Budget
960300.002022-05-037318Budget
37495128.002025-03-037356Actual
36087625.002025-02-017364Actual
464788.002022-09-037373Actual
4105220.002022-08-037366Budget
34725338.102024-12-0373613Actual
11623300.002023-03-037365Budget
38856355.632025-04-037328Actual
8863220.782022-12-047328Actual
12689400.002023-04-037315Budget
3449120.002022-08-037363Budget
39211388.002025-04-0373612Actual
2649990.122024-05-0273411Actual
7551400.002022-11-037317Budget
27186293.002024-06-027336Actual
23907234.002024-03-027316Actual
3949220.002022-08-037336Budget
29789496.542024-08-027368Actual
38976151.832025-04-0373211Actual
14045444.002023-05-037367Actual
7800120.002022-11-037368Budget
21622509.002024-01-017313Actual
33787624.002024-12-037364Actual
22389102.892024-01-0173311Actual
4244300.002022-08-037367Budget
1332500.002022-06-037314Budget
23636432.002024-03-027363Actual
4183300.002022-08-037317Budget
24103436.002024-03-027317Actual
11847220.002023-03-037346Budget
33277109.272024-11-0273311Actual
3396450.002024-12-037326Actual
5553220.002022-09-037368Budget
15906127.002023-07-047356Actual
38352617.002025-04-037314Actual
34902702.002025-01-017314Actual
35640203.952025-01-0173611Actual
2496330.002024-04-027326Actual
34574111.402024-12-0373212Actual
37739631.402025-03-037368Actual

Generated 2025-06-02 09:09:46.691 UTC