[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26002117.002024-05-017316Actual
10769110.002023-01-317356Budget
36703210.342025-01-3173311Actual
2334063.532024-01-3173211Actual
14549471.002023-06-027363Actual
15345108.212023-06-0273611Actual
2981220.002022-07-037366Budget
10117236.002023-01-317313Actual
15137252.602023-06-027328Actual
8065500.002022-12-037314Budget
33164425.332024-11-017368Actual
4695483.002022-09-027314Actual
37174137.002025-03-027373Actual
5365300.002022-09-027367Budget
38619130.002025-04-027346Actual
9187500.002022-12-317314Budget
19155714.732023-10-027318Actual
26982486.002024-06-017364Actual
14282102.892023-05-0273311Actual
36590510.182025-01-317368Actual
13751288.002023-05-027365Actual
7270120.002022-11-027326Budget
20034148.002023-11-027366Actual
37117556.002025-03-027363Actual
8393120.002022-12-037326Budget
3519584.002024-12-317356Actual
13224300.002023-04-027367Budget
629198.002022-10-027356Actual
29847311.402024-08-0173111Actual
20619721.002023-12-037313Actual
6022345.002022-10-027365Actual
1943400.002022-06-027317Budget
10176220.002023-01-317363Budget
3249207.152022-07-037328Actual
30618188.002024-09-017336Actual
3067091.002024-09-017356Actual
19217257.152023-10-027368Actual
3448161.002022-08-027363Actual
2270300.002022-07-037313Budget
11952218.002023-03-027366Actual
1641017.782023-07-0373112Actual
2828313.002022-07-037336Actual
9246300.002022-12-317364Budget
6021300.002022-10-027365Budget
18179284.422023-09-027328Actual
10442400.002023-01-317315Budget
35030399.002024-12-317365Actual
17121513.212023-08-027318Actual
23009108.002024-01-317356Actual
16645317.002023-08-027314Actual
38828793.522025-04-027318Actual
3437360.332024-12-0273211Actual
10723153.002023-01-317346Actual
2000168.002023-11-027356Actual
11234304.002023-03-027313Actual
15799158.002023-07-037316Actual
7939120.002022-12-037363Budget
27596213.532024-06-0173311Actual
11751125.002023-03-027326Actual
15648304.002023-07-037364Actual
11235300.002023-03-027313Budget
24103436.002024-03-017317Actual
34782665.002024-12-317313Actual
2254032.672023-12-3173612Actual
2131292.002022-06-027328Actual
31418355.002024-10-017363Actual
11894110.002023-03-027356Budget
4244300.002022-08-027367Budget
35726102.892024-12-3173212Actual
14926106.002023-06-027356Actual
1206203.002022-06-027363Actual
5960300.002022-10-027315Budget
225078.212023-12-3173112Actual
11702220.002023-03-027316Budget
207486.002022-05-027314Actual
10578223.002023-01-317316Actual
31503815.002024-10-017314Actual
12093236.002023-03-027367Actual
6245153.002022-10-027346Actual
7552494.002022-11-027317Actual
25288296.542024-04-017368Actual
2342125.232024-01-3173511Actual
21153416.002023-12-037367Actual
1383855.002023-05-027326Actual
20184690.492023-11-027318Actual
36993310.032025-01-3173213Actual
33304113.532024-11-0173411Actual
34546277.362024-12-0273112Actual
35526146.512024-12-3173211Actual
36730167.782025-01-3173411Actual
4569120.002022-09-027363Budget
35498300.762024-12-3173111Actual
1393300.002022-06-027364Budget
23220292.002024-01-317328Actual
10362234.002023-01-317364Actual
9510120.002022-12-317326Budget
31028200.762024-09-0173311Actual
37025366.172025-01-3173613Actual
13162405.002023-04-027317Actual
20739367.002023-12-037314Actual
2472383.002024-04-017373Actual
27978536.002024-07-027313Actual
32417308.282024-10-0173213Actual
5633272.002022-10-027313Actual
6101220.002022-10-027316Budget
8921166.242022-12-037368Actual
12610400.002023-04-027364Budget
32507819.002024-11-017313Actual
8862220.002022-12-037328Budget
586281.002022-05-027336Actual
18058414.002023-09-027317Actual
13022127.002023-04-027356Actual
18212366.242023-09-027368Actual
951194.002022-12-317326Actual
16617161.002023-08-027373Actual
5959353.002022-10-027315Actual
28364195.002024-07-027346Actual
128480.002022-06-027373Budget
34226692.002024-12-027318Actual
20654397.002023-12-037363Actual
30795421.002024-09-017367Actual
22810290.002024-01-317315Actual
2880239.062024-07-0273511Actual
11703270.002023-03-027316Actual
33277109.272024-11-0173311Actual
29518151.002024-08-017346Actual
3996220.002022-08-027346Budget
3782553.952025-03-0273211Actual
36378137.002025-01-317366Actual
5881300.002022-10-027364Budget
12689400.002023-04-027315Budget
36676167.782025-01-3173211Actual
26236577.002024-05-017367Actual
2138683.742023-12-0373311Actual
19097442.002023-10-027367Actual
10177141.002023-01-317363Actual
34168514.002024-12-027367Actual
5226220.002022-09-027366Budget
29577228.002024-08-017366Actual
879300.002022-05-027367Actual
29041520.562024-07-0273213Actual
18300.002022-05-027313Budget
23454133.742024-01-3173611Actual
1068220.002022-05-027368Budget
2439683.742024-03-0173411Actual
35553178.422024-12-3173311Actual
32126116.722024-10-0173211Actual
1460672.002023-06-027373Actual
12423173.002023-04-027363Actual
2056231.612023-11-0273612Actual
18093301.002023-09-027367Actual
33102910.192024-11-017318Actual
23962162.002024-03-017336Actual
1729681.612023-08-0273311Actual
2393439.002024-03-017326Actual
28338321.002024-07-027336Actual
1764996.002023-09-027373Actual
37388203.002025-03-027316Actual
13223236.002023-04-027367Actual
24991162.002024-04-017336Actual
4756270.002022-09-027364Actual
13083220.002023-04-027366Budget
27421937.462024-06-017318Actual
39091242.252025-04-0273611Actual
21622509.002023-12-317313Actual
1841386.932023-09-0273611Actual
13892131.002023-05-027346Actual
28480751.002024-07-027317Actual
1534300.002022-06-027365Budget
1528459.272023-06-0273311Actual
1726956.082023-08-0273211Actual
19801429.002023-11-027315Actual
38480395.002025-04-027365Actual
489169.002022-05-027316Actual
7005364.002022-11-027364Actual
23988109.002024-03-017346Actual
24751380.002024-04-017314Actual
2651291.002022-07-037365Actual
13656304.002023-05-027364Actual
53796.002022-05-027326Actual
34400175.232024-12-0273311Actual
30141183.712024-08-0173113Actual
9606139.002022-12-317346Actual
3997152.002022-08-027346Actual
2147494.382023-12-0373611Actual
15906127.002023-07-037356Actual
10908400.002023-01-317317Budget
14227108.212023-05-0273111Actual
29963260.342024-08-0173611Actual
29286486.002024-08-017364Actual
26083122.002024-05-017346Actual
24666377.002024-04-017363Actual
1613196.002022-06-027316Actual
24457133.742024-03-0173611Actual
33724185.002024-12-027373Actual
30200366.172024-08-0173613Actual
29131722.002024-08-017313Actual
7611364.002022-11-027367Actual
12611364.002023-04-027364Actual
3950182.002022-08-027336Actual
9789400.002022-12-317317Budget
2457557.002022-07-037314Actual
4243300.002022-08-027367Actual
39269232.842025-04-0273113Actual
11847220.002023-03-027346Budget
2298382.002024-01-317346Actual
17241100.762023-08-0273111Actual
2156517.782023-12-0373612Actual
32153146.512024-10-0173311Actual
31475146.002024-10-017373Actual
11562322.002023-03-027315Actual
5445400.002022-09-027318Budget
6679292.002022-10-027368Actual
12220207.152023-03-027328Actual
15585128.002023-07-037373Actual
14761226.002023-06-027365Actual
7690300.002022-11-027318Budget
1746911.402023-08-0273212Actual
35640203.952024-12-3173611Actual
13716365.002023-05-027315Actual
16031429.002023-07-037367Actual
23907234.002024-03-017316Actual
24137339.002024-03-017367Actual
7799201.082022-11-027368Actual
3171674.002024-10-017326Actual
16831216.002023-08-027316Actual
18773290.002023-10-027315Actual
13412220.002023-04-027368Budget
13622373.002023-05-027314Actual
28423209.002024-07-027366Actual
19894137.002023-11-027316Actual
32813225.002024-11-017316Actual
23721380.002024-03-017314Actual
1471300.002022-06-027315Budget
33667437.002024-12-027363Actual
26711132.832024-05-0173113Actual
7472157.002022-11-027366Actual
23042152.002024-01-317366Actual
11623300.002023-03-027365Budget
24014104.002024-03-017356Actual
2203263.002023-12-317356Actual
26560103.952024-05-0173611Actual
4322400.002022-08-027318Budget
23814298.002024-03-017315Actual
14010520.002023-05-027317Actual
10968300.002023-01-317367Budget
2765073.102024-06-0173511Actual
20126301.002023-11-027367Actual
2554616.722024-04-0173112Actual
2946472.002024-08-017326Actual
4370220.002022-08-027328Budget
1525723.102023-06-0273211Actual
2537424.162024-04-0173211Actual
33879547.002024-12-027365Actual
9060161.002022-12-317363Actual
3396450.002024-12-027326Actual
12031400.002023-03-027317Budget
9000222.002022-12-317313Actual
22902152.002024-01-317316Actual
7144354.002022-11-027365Actual
2594260.002022-07-037315Actual
12221120.002023-03-027328Budget
15741219.002023-07-037365Actual
14726332.002023-06-027315Actual
2514234.002022-07-037364Actual
8203353.002022-12-037315Actual
15051364.002023-06-027367Actual
35143293.002024-12-317336Actual
24256343.512024-03-017368Actual
1137280.002023-03-027373Budget
2103198.002023-12-037356Actual
1788955.002023-09-027326Actual
34574111.402024-12-0273212Actual
2545545.442024-04-0173511Actual
1434273.102023-05-0273611Actual
37677799.582025-03-027318Actual
6351131.002022-10-027366Actual
24223395.032024-03-017328Actual
3201520.792022-07-037318Actual
8736300.002022-12-037367Actual
10828220.002023-01-317366Budget
20303169.912023-11-0273111Actual
21061127.002023-12-037366Actual
27623206.082024-06-0173411Actual
3060429.002022-07-037317Actual
3741592.002025-03-027326Actual
27803298.642024-06-0173612Actual
23134455.002024-01-317367Actual
12548429.002023-04-027314Actual
5821400.002022-10-027314Budget
960300.002022-05-027318Budget
34693238.102024-12-0273213Actual
32240253.962024-10-0173611Actual
6819135.002022-11-027363Actual
19062414.002023-10-027317Actual
689753.002022-11-027373Actual
9186357.002022-12-317314Actual
20924181.002023-12-037316Actual
18921169.002023-10-027336Actual
7222266.002022-11-027316Actual
16912126.002023-08-027346Actual
32298180.552024-10-0173112Actual
9384291.002022-12-317365Actual
11953220.002023-03-027366Budget
36345116.002025-01-317356Actual
17711281.002023-09-027364Actual
488220.002022-05-027316Budget
15706324.002023-07-037315Actual
37495128.002025-03-027356Actual
6619220.002022-10-027328Budget
2354422.042024-01-3173612Actual
3949220.002022-08-027336Budget
2339497.572024-01-3173411Actual
2442324.162024-03-0173511Actual
5306300.002022-09-027317Budget
13350120.002023-04-027328Budget
4371325.332022-08-027328Actual
24195655.642024-03-017318Actual
2875198.002022-07-037346Actual
20091457.002023-11-027317Actual
4184364.002022-08-027317Actual
15109585.942023-06-027318Actual
28283286.002024-07-027316Actual
15493790.002023-07-037313Actual
32542355.002024-11-017363Actual
2434246.502024-03-0173211Actual
1693893.002023-08-027356Actual
33396149.702024-11-0173112Actual
29437182.002024-08-017316Actual
36556449.572025-01-317328Actual
13351245.032023-04-027328Actual
31886795.002024-10-017317Actual
3308220.002022-07-037368Budget
38352617.002025-04-027314Actual
34133861.002024-12-027317Actual
10627120.002023-01-317326Budget
37469145.002025-03-027346Actual
6292110.002022-10-027356Budget
35406428.362024-12-317328Actual
36319214.002025-01-317346Actual
3900110.002022-08-027326Budget
8204300.002022-12-037315Budget
5492220.002022-09-027328Budget
17149245.032023-08-027328Actual
11155205.632023-01-317368Actual
2644553.952024-05-0173211Actual
3637300.002022-08-027364Budget
8488198.002022-12-037346Actual
23192514.732024-01-317318Actual
31770139.002024-10-017346Actual
11799300.002023-03-027336Budget
13411276.842023-04-027368Actual
7319220.002022-11-027336Budget
3560737.992024-12-3173511Actual
2331220.002022-07-037363Budget
35228210.002024-12-317366Actual
2647295.442024-05-0173311Actual
35580178.422024-12-3173411Actual
29251865.002024-08-017314Actual
2987573.102024-08-0173211Actual
36908315.662025-01-3173612Actual
255738.212024-04-0173212Actual
31383794.002024-10-017313Actual
3445469.912024-12-0273511Actual
2515300.002022-07-037364Budget
22243355.632023-12-317328Actual
407336.002022-05-027365Actual
35844366.172024-12-3173213Actual
21118455.002023-12-037317Actual
2777037.992024-06-0173212Actual
12360300.002023-04-027313Budget
2195262.002023-12-317326Actual
3342439.062024-11-0173212Actual
7551400.002022-11-027317Budget
16209156.082023-07-0373111Actual
34345410.342024-12-0273111Actual
24046166.002024-03-017366Actual
464788.002022-09-027373Actual
33458343.322024-11-0173612Actual
31689266.002024-10-017316Actual
17769263.002023-09-027315Actual
19275122.042023-10-0273111Actual
7800120.002022-11-027368Budget
27742282.682024-06-0173112Actual
37202585.002025-03-027314Actual
22957256.002024-01-317336Actual
36087625.002025-01-317364Actual
13951142.002023-05-027366Actual
2715875.002024-06-017326Actual
9850202.002022-12-317367Actual
3449120.002022-08-027363Budget
25168386.002024-04-017367Actual
4043110.002022-08-027356Budget
3852220.002022-08-027316Budget
34427199.702024-12-0273411Actual
10441416.002023-01-317315Actual
9929514.732022-12-317318Actual
36435817.002025-01-317317Actual
4977220.002022-09-027316Budget
3687549.702025-01-3173212Actual
7878257.002022-12-037313Actual
12927300.002023-04-027336Budget
27040556.002024-06-017315Actual
1837925.232023-09-0273511Actual
30377642.002024-09-017314Actual
31147241.192024-09-0173112Actual
15016592.002023-06-027317Actual
38856355.632025-04-027328Actual
24785229.002024-04-017364Actual
28775151.832024-07-0273411Actual
1710190.002022-06-027336Actual
13161400.002023-04-027317Budget
8345300.002022-12-037316Budget
29755399.572024-08-017328Actual
1440016.722023-05-0273112Actual
10829171.002023-01-317366Actual
13866158.002023-05-027336Actual
3059400.002022-07-037317Budget
8674332.002022-12-037317Actual
39296422.312025-04-0273213Actual
33632778.002024-12-027313Actual
30257686.002024-09-017313Actual
4835300.002022-09-027315Budget
819400.002022-05-027317Budget
347300.002022-05-027315Budget
34995527.002024-12-317315Actual
1250180.002023-04-027373Budget
4509229.002022-09-027313Actual
21833365.002023-12-317315Actual
30881355.632024-09-017328Actual
4104216.002022-08-027366Actual
33010685.002024-11-017317Actual
8442220.002022-12-037336Budget
37879167.782025-03-0273411Actual
3004947.572024-08-0173212Actual
3626562.002025-01-317326Actual
348301.002022-05-027315Actual
1829823.102023-09-0273211Actual
29223158.002024-08-017373Actual
2827300.002022-07-037336Budget
12879120.002023-04-027326Budget
585300.002022-05-027336Budget
11046300.002023-01-317318Budget
31267132.832024-09-0173113Actual
1796978.002023-09-027356Actual
308531182.922024-09-017318Actual
34488293.322024-12-0273611Actual
9560220.002022-12-317336Budget
35698186.932024-12-3173112Actual
12094300.002023-03-027367Budget
1646816.722023-07-0373612Actual
16738386.002023-08-027315Actual
17677428.002023-09-027314Actual
2003345.002022-06-027367Actual
27684181.612024-06-0173611Actual
10302400.002023-01-317314Budget
22597643.002024-01-317313Actual
36966246.872025-01-3173113Actual
39030260.342025-04-0273411Actual
35817146.872024-12-3173113Actual
27212160.002024-06-017346Actual
1756220.002022-06-027346Budget
7320211.002022-11-027336Actual
6759338.002022-11-027313Actual
27888424.072024-06-0173213Actual
26920185.002024-06-017373Actual
12975165.002023-04-027346Actual
1472362.002022-06-027315Actual
29379380.002024-08-017365Actual
10626101.002023-01-317326Actual
1025562.002023-01-317373Actual
5024110.002022-09-027326Budget
17384129.482023-08-0273611Actual
1543624.162023-06-0273612Actual
7738220.002022-11-027328Budget
5694120.002022-10-027363Budget
32627741.002024-11-017314Actual
1629173.102023-07-0373411Actual
38059365.662025-03-0273612Actual
19975103.002023-11-027346Actual
37997182.682025-03-0273112Actual
2457418.842024-03-0173612Actual
1631827.362023-07-0373511Actual
2041250.762023-11-0273511Actual
29669390.002024-08-017367Actual
3802553.952025-03-0273212Actual
3386220.002022-08-027313Budget
16117395.032023-07-037328Actual
36025132.002025-01-317373Actual
33992221.002024-12-027336Actual
4183300.002022-08-027317Budget
33845426.002024-12-027315Actual
1008220.002022-05-027328Budget
31829171.002024-10-017366Actual
11800313.002023-03-027336Actual
35285520.002024-12-317317Actual
2540173.102024-04-0173311Actual
20979209.002023-12-037336Actual
4976218.002022-09-027316Actual
19709431.002023-11-027314Actual

Generated 2025-06-01 11:11:31.725 UTC