[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3248220.002022-07-027328Budget
17769263.002023-09-017315Actual
35088162.002024-12-307316Actual
21833365.002023-12-307315Actual
2980243.002022-07-027366Actual
35498300.762024-12-3073111Actual
3802553.952025-03-0173212Actual
4835300.002022-09-017315Budget
12422220.002023-04-017363Budget
9061120.002022-12-307363Budget
23134455.002024-01-307367Actual
8922120.002022-12-027368Budget
5821400.002022-10-017314Budget
2298382.002024-01-307346Actual
31475146.002024-09-307373Actual
28748216.722024-07-0173311Actual
679120.002022-05-017356Budget
29544102.002024-07-317356Actual
36730167.782025-01-3073411Actual
4897300.002022-09-017365Budget
5167110.002022-09-017356Budget
10627120.002023-01-307326Budget
4323442.002022-08-017318Actual
23220292.002024-01-307328Actual
1287876.002023-04-017326Actual
37619452.002025-03-017367Actual
3284078.002024-10-317326Actual
15345108.212023-06-0173611Actual
37237608.002025-03-017364Actual
16773332.002023-08-017365Actual
2831066.002024-07-017326Actual
38890442.002025-04-017368Actual
11295166.002023-03-017363Actual
18866123.002023-10-017316Actual
1641017.782023-07-0273112Actual
2874220.002022-07-027346Budget
32006399.572024-09-307328Actual
23814298.002024-02-297315Actual
11562322.002023-03-017315Actual
9976220.002022-12-307328Budget
1865220.002022-06-017366Budget
21925162.002023-12-307316Actual
35526146.512024-12-3073211Actual
31383794.002024-09-307313Actual
16031429.002023-07-027367Actual
12173300.002023-03-017318Budget
348301.002022-05-017315Actual
18596432.002023-10-017363Actual
1897357.002023-10-017356Actual
2504374.002024-03-317356Actual
4429246.542022-08-017368Actual
3832498.002025-04-017373Actual
25488114.592024-03-3173611Actual
8265300.002022-12-027365Actual
8595224.002022-12-027366Actual
31689266.002024-09-307316Actual
33543338.102024-10-3173213Actual
10967374.002023-01-307367Actual
1445827.362023-05-0173612Actual
23907234.002024-02-297316Actual
13500760.002023-05-017313Actual
7938161.002022-12-027363Actual
25942400.002024-04-307365Actual
8594220.002022-12-027366Budget
2828313.002022-07-027336Actual
36703210.342025-01-3073311Actual
9462274.002022-12-307316Actual
1847116.722023-09-0173112Actual
17149245.032023-08-017328Actual
25847307.002024-04-307364Actual
6619220.002022-10-017328Budget
3171674.002024-09-307326Actual
32542355.002024-10-317363Actual
35143293.002024-12-307336Actual
3853251.002022-08-017316Actual
3004947.572024-07-3173212Actual
20924181.002023-12-027316Actual
19836234.002023-11-017365Actual
27569113.532024-05-3173211Actual
10499364.002023-01-307365Actual
23312139.062024-01-3073111Actual
960300.002022-05-017318Budget
5226220.002022-09-017366Budget
38948369.912025-04-0173111Actual
3449120.002022-08-017363Budget
32153146.512024-09-3073311Actual
25168386.002024-03-317367Actual
6571655.642022-10-017318Actual
6430300.002022-10-017317Budget
28956300.762024-07-0173612Actual
38645116.002025-04-017356Actual
29669390.002024-07-317367Actual
27040556.002024-05-317315Actual
17384129.482023-08-0173611Actual
37495128.002025-03-017356Actual
32953202.002024-10-317366Actual
17711281.002023-09-017364Actual
2560523.102024-03-3173612Actual
2472383.002024-03-317373Actual
31147241.192024-08-3173112Actual
38593248.002025-04-017336Actual
3511592.002024-12-307326Actual
10769110.002023-01-307356Budget
29929162.462024-07-3173411Actual
31503815.002024-09-307314Actual
1643711.402023-07-0273212Actual
1626457.142023-07-0273311Actual
1392312.002022-06-017364Actual
31886795.002024-09-307317Actual
1710190.002022-06-017336Actual
738201.002022-05-017366Actual
8489220.002022-12-027346Budget
34076154.002024-12-017366Actual
1393300.002022-06-017364Budget
9928300.002022-12-307318Budget
3905741.192025-04-0173511Actual
34937591.002024-12-307364Actual
10675300.002023-01-307336Budget
1068220.002022-05-017368Budget
38828793.522025-04-017318Actual
3996220.002022-08-017346Budget
26417151.832024-04-3073111Actual
33992221.002024-12-017336Actual
3308220.002022-07-027368Budget
1077088.002023-01-307356Actual
38856355.632025-04-017328Actual
11155205.632023-01-307368Actual
1660100.002022-06-017326Budget
4430220.002022-08-017368Budget
6818120.002022-11-017363Budget
7551400.002022-11-017317Budget
2135977.362023-12-0273211Actual
21153416.002023-12-027367Actual
5553220.002022-09-017368Budget
12611364.002023-04-017364Actual
37705582.912025-03-017328Actual
1383855.002023-05-017326Actual
16525585.002023-08-017313Actual
26828527.002024-05-317313Actual
15880103.002023-07-027346Actual
1992166.002023-11-017326Actual
24137339.002024-02-297367Actual
18921169.002023-10-017336Actual
6492354.002022-10-017367Actual
8735300.002022-12-027367Budget
3122300.002022-07-027367Budget
3519584.002024-12-307356Actual
14874234.002023-06-017336Actual
16617161.002023-08-017373Actual
37330471.002025-03-017365Actual
4105220.002022-08-017366Budget
21622509.002023-12-307313Actual
28693311.402024-07-0173111Actual
39211388.002025-04-0173612Actual
33516192.482024-10-3173113Actual
22810290.002024-01-307315Actual
12220207.152023-03-017328Actual
7691442.002022-11-017318Actual
1796978.002023-09-017356Actual
31978910.192024-09-307318Actual
1434273.102023-05-0173611Actual
11799300.002023-03-017336Budget
2103198.002023-12-027356Actual
2083457.152022-06-017318Actual
13811191.002023-05-017316Actual
35817146.872024-12-3073113Actual
7144354.002022-11-017365Actual
23849236.002024-02-297365Actual
12360300.002023-04-017313Budget
11751125.002023-03-017326Actual
35030399.002024-12-307365Actual
22122429.002023-12-307317Actual
614894.002022-10-017326Actual
4898245.002022-09-017365Actual
2946472.002024-07-317326Actual
11703270.002023-03-017316Actual
7083273.002022-11-017315Actual
13161400.002023-04-017317Budget
26920185.002024-05-317373Actual
18270139.062023-09-0173111Actual
15957.002022-05-017373Actual
2439683.742024-02-2973411Actual
35320473.002024-12-307367Actual
4756270.002022-09-017364Actual
1250065.002023-04-017373Actual
33667437.002024-12-017363Actual
24991162.002024-03-317336Actual
2056231.612023-11-0173612Actual
1612220.002022-06-017316Budget
2171391.002023-12-307373Actual
35440395.032024-12-307368Actual
33222422.042024-10-3173111Actual
5306300.002022-09-017317Budget
7739195.022022-11-017328Actual
10907377.002023-01-307317Actual
1803120.002022-06-017356Budget
16738386.002023-08-017315Actual
36556449.572025-01-307328Actual
27541350.772024-05-3173111Actual
2336783.742024-01-3073311Actual
2594260.002022-07-027315Actual
10578223.002023-01-307316Actual
13892131.002023-05-017346Actual
16089655.642023-07-027318Actual
9559237.002022-12-307336Actual
1865380.002023-10-017373Actual
34345410.342024-12-0173111Actual
35968456.002025-01-307363Actual
20619721.002023-12-027313Actual
2271272.002022-07-027313Actual
5366218.002022-09-017367Actual
5121161.002022-09-017346Actual
18715251.002023-10-017364Actual
2537424.162024-03-3173211Actual
24666377.002024-03-317363Actual
17557603.002023-09-017313Actual
1944362.002022-06-017317Actual
29131722.002024-07-317313Actual
28480751.002024-07-017317Actual
27978536.002024-07-017313Actual
14726332.002023-06-017315Actual
8344213.002022-12-027316Actual
30470508.002024-08-317315Actual
33044591.002024-10-317367Actual
37997182.682025-03-0173112Actual
12751300.002023-04-017365Budget
1729681.612023-08-0173311Actual
34427199.702024-12-0173411Actual
965463.002022-12-307356Actual
2203263.002023-12-307356Actual
38619130.002025-04-017346Actual
34902702.002024-12-307314Actual
7004300.002022-11-017364Budget
586281.002022-05-017336Actual
24014104.002024-02-297356Actual
13162405.002023-04-017317Actual
2731213.002022-07-027316Actual
1953323.102023-10-0173612Actual
22389102.892023-12-3073311Actual
240968.002022-07-027373Actual
4243300.002022-08-017367Actual
3637300.002022-08-017364Budget
27212160.002024-05-317346Actual
2082300.002022-06-017318Budget
21741355.002023-12-307314Actual
34817546.002024-12-307363Actual
1008220.002022-05-017328Budget
26738297.752024-04-3073213Actual
6100189.002022-10-017316Actual
9607220.002022-12-307346Budget
4569120.002022-09-017363Budget
9186357.002022-12-307314Actual
5493266.242022-09-017328Actual
36345116.002025-01-307356Actual
18947118.002023-10-017346Actual
36908315.662025-01-3073612Actual
39149214.592025-04-0173112Actual
1685862.002023-08-017326Actual
11702220.002023-03-017316Budget
10116300.002023-01-307313Budget
27186293.002024-05-317336Actual
25907369.002024-04-307315Actual
5120220.002022-09-017346Budget
37295702.002025-03-017315Actual
35698186.932024-12-3073112Actual
12281220.002023-03-017368Budget
2892244.382024-07-0173212Actual
14819152.002023-06-017316Actual
38445456.002025-04-017315Actual
1756220.002022-06-017346Budget
34226692.002024-12-017318Actual
6429325.002022-10-017317Actual
2131292.002022-06-017328Actual
9710220.002022-12-307366Budget
629198.002022-10-017356Actual
30377642.002024-08-317314Actual
4183300.002022-08-017317Budget
37025366.172025-01-3073613Actual
15171335.942023-06-017368Actual
7690300.002022-11-017318Budget
2436963.532024-02-2973311Actual
5881300.002022-10-017364Budget
1490085.002023-06-017346Actual
9326300.002022-12-307315Budget
2153220.972023-12-0273112Actual
2981220.002022-07-027366Budget
22065197.002023-12-307366Actual
29344471.002024-07-317315Actual
2515300.002022-07-027364Budget
23192514.732024-01-307318Actual
2003345.002022-06-017367Actual
408300.002022-05-017365Budget
22006157.002023-12-307346Actual
32894180.002024-10-317346Actual
30349161.002024-08-317373Actual
35934778.002025-01-307313Actual
2330159.002022-07-027363Actual
37797260.342025-03-0173111Actual
2457557.002022-07-027314Actual
36847177.362025-01-3073112Actual
26357523.822024-04-307368Actual
24223395.032024-02-297328Actual
29251865.002024-07-317314Actual
8124300.002022-12-027364Budget
33010685.002024-10-317317Actual
27803298.642024-05-3173612Actual
1525723.102023-06-0173211Actual
2880239.062024-07-0173511Actual
6680220.002022-10-017368Budget
24046166.002024-02-297366Actual
15051364.002023-06-017367Actual
38175369.682025-03-0173613Actual
12830223.002023-04-017316Actual
8065500.002022-12-027314Budget
12094300.002023-03-017367Budget
7270120.002022-11-017326Budget
7611364.002022-11-017367Actual
8441245.002022-12-027336Actual
17862210.002023-09-017316Actual
1009198.052022-05-017328Actual
7367220.002022-11-017346Budget
20979209.002023-12-027336Actual
30021222.042024-07-3173112Actual
26324399.572024-04-307328Actual
29577228.002024-07-317366Actual
29286486.002024-07-317364Actual
1757237.002022-06-017346Actual
9383300.002022-12-307365Budget
27921466.172024-05-3173613Actual
2765073.102024-05-3173511Actual
22717395.002024-01-307314Actual
26982486.002024-05-317364Actual
3790640.122025-03-0173511Actual
2610972.002024-04-307356Actual
36180373.002025-01-307365Actual
38267482.002025-04-017363Actual
7799201.082022-11-017368Actual
9325322.002022-12-307315Actual
2195262.002023-12-307326Actual
13083220.002023-04-017366Budget
2644553.952024-04-3073211Actual
33338257.152024-10-3173611Actual
15229126.292023-06-0173111Actual
277966.002022-07-027326Actual
1829823.102023-09-0173211Actual
11953220.002023-03-017366Budget
11234304.002023-03-017313Actual
2130220.002022-06-017328Budget
31055184.812024-08-3173411Actual
10676304.002023-01-307336Actual
28225471.002024-07-017365Actual
3997152.002022-08-017346Actual
26948912.002024-05-317314Actual
21005144.002023-12-027346Actual
30200366.172024-07-3173613Actual
680122.002022-05-017356Actual
27363473.002024-05-317367Actual
17917230.002023-09-017336Actual
5227153.002022-09-017366Actual
37469145.002025-03-017346Actual
7552494.002022-11-017317Actual
39003160.342025-04-0173311Actual
1543624.162023-06-0173612Actual
22844351.002024-01-307365Actual
27861183.712024-05-3173113Actual
31538414.002024-09-307364Actual
1430975.232023-05-0173411Actual
12548429.002023-04-017314Actual
10579220.002023-01-307316Budget
38770386.002025-04-017367Actual
9187500.002022-12-307314Budget
18681319.002023-10-017314Actual
1207220.002022-06-017363Budget
689753.002022-11-017373Actual
32417308.282024-09-3073213Actual
24936152.002024-03-317316Actual
34725338.102024-12-0173613Actual
32332274.172024-09-3073612Actual
31209409.282024-08-3173612Actual
36993310.032025-01-3073213Actual
29223158.002024-07-317373Actual
174428.212023-08-0173112Actual
13656304.002023-05-017364Actual
28013478.002024-07-017363Actual
13751288.002023-05-017365Actual
22276220.782023-12-307368Actual
1137280.002023-03-017373Budget
2651291.002022-07-027365Actual
15016592.002023-06-017317Actual
7878257.002022-12-027313Actual
34995527.002024-12-307315Actual
11750120.002023-03-017326Budget
2071196.002023-12-027373Actual
1332500.002022-06-017314Budget
3741592.002025-03-017326Actual
33164425.332024-10-317368Actual
2138683.742023-12-0273311Actual
15493790.002023-07-027313Actual
30973262.472024-08-3173111Actual
3307213.212022-07-027368Actual
2270300.002022-07-027313Budget
4977220.002022-09-017316Budget
29902181.612024-07-3173311Actual
16912126.002023-08-017346Actual
12282220.782023-03-017368Actual
404485.002022-08-017356Actual
5365300.002022-09-017367Budget
12974220.002023-04-017346Budget
1764996.002023-09-017373Actual
5773110.002022-10-017373Budget
12610400.002023-04-017364Budget
20212414.732023-11-017328Actual
27421937.462024-05-317318Actual
12221120.002023-03-017328Budget
19005142.002023-10-017366Actual
19743223.002023-11-017364Actual
739220.002022-05-017366Budget
801655.002022-12-027373Actual
31267132.832024-08-3173113Actual
10828220.002023-01-307366Budget
1837925.232023-09-0173511Actual
2144022.042023-12-0273511Actual
8125300.002022-12-027364Actual
17028421.002023-08-017317Actual
20091457.002023-11-017317Actual
5074213.002022-09-017336Actual
28132452.002024-07-017364Actual
27888424.072024-05-3173213Actual
689670.002022-11-017373Budget
32298180.552024-09-3073112Actual
1533218.002022-06-017365Actual
29634861.002024-07-317317Actual
33787624.002024-12-017364Actual
6758300.002022-11-017313Budget
22157364.002023-12-307367Actual
38480395.002025-04-017365Actual
2778100.002022-07-027326Budget
8815300.002022-12-027318Budget
11047585.942023-01-307318Actual
28573738.972024-07-017318Actual
128480.002022-06-017373Budget
25784121.002024-04-307373Actual
33724185.002024-12-017373Actual
26236577.002024-04-307367Actual
26142125.002024-04-307366Actual
29041520.562024-07-0173213Actual
488220.002022-05-017316Budget
35169135.002024-12-307346Actual
1746911.402023-08-0173212Actual
19590760.002023-11-017313Actual
18212366.242023-09-017368Actual
4244300.002022-08-017367Budget
17241100.762023-08-0173111Actual
34018175.002024-12-017346Actual
2236281.612023-12-3073211Actual
9850202.002022-12-307367Actual
38144346.872025-03-0173213Actual
38735520.002025-04-017317Actual
11420400.002023-03-017314Budget
1333572.002022-06-017314Actual
7939120.002022-12-027363Budget
1841386.932023-09-0173611Actual
3715300.002022-08-017315Budget
17677428.002023-09-017314Actual
33130399.572024-10-317328Actual
15741219.002023-07-027365Actual
32507819.002024-10-317313Actual
3636273.002022-08-017364Actual
28070141.002024-07-017373Actual
4695483.002022-09-017314Actual
2147494.382023-12-0273611Actual
27328640.002024-05-317317Actual
11482400.002023-03-017364Budget
585300.002022-05-017336Budget
1947511.402023-10-0173112Actual
2501782.002024-03-317346Actual
1149286.002022-06-017313Actual
28423209.002024-07-017366Actual
347300.002022-05-017315Budget
15880.002022-05-017373Budget
36145649.002025-01-307315Actual
30083291.192024-07-3173612Actual
1864172.002022-06-017366Actual
16117395.032023-07-027328Actual
489169.002022-05-017316Actual
3121282.002022-07-027367Actual
6491300.002022-10-017367Budget
15854150.002023-07-027336Actual
32813225.002024-10-317316Actual
34546277.362024-12-0173112Actual
15648304.002023-07-027364Actual
19097442.002023-10-017367Actual
20654397.002023-12-027363Actual
1889374.002023-10-017326Actual
31920514.002024-09-307367Actual
32450274.942024-09-3073613Actual
36319214.002025-01-307346Actual
8266300.002022-12-027365Budget
2827300.002022-07-027336Budget
29014239.852024-07-0173113Actual

Generated 2025-05-31 10:22:27.703 UTC