[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729681.612023-08-0373311Actual
1534300.002022-06-037365Budget
4429246.542022-08-037368Actual
10675300.002023-02-017336Budget
39091242.252025-04-0373611Actual
1392312.002022-06-037364Actual
35498300.762025-01-0173111Actual
13224300.002023-04-037367Budget
32894180.002024-11-027346Actual
33543338.102024-11-0273213Actual
38144346.872025-03-0373213Actual
19681208.002023-11-037373Actual
1746911.402023-08-0373212Actual
39269232.842025-04-0373113Actual
27449457.152024-06-027328Actual
1938445.442023-10-0373511Actual
15648304.002023-07-047364Actual
31418355.002024-10-027363Actual
7366237.002022-11-037346Actual
37997182.682025-03-0373112Actual
29755399.572024-08-027328Actual
29929162.462024-08-0273411Actual
10967374.002023-02-017367Actual
33250173.102024-11-0273211Actual
166166.002022-06-037326Actual
3526110.002022-08-037373Budget
22752205.002024-02-017364Actual
26982486.002024-06-027364Actual
28423209.002024-07-037366Actual
37237608.002025-03-037364Actual
8345300.002022-12-047316Budget
30644144.002024-09-027346Actual
5773110.002022-10-037373Budget
20126301.002023-11-037367Actual
5492220.002022-09-037328Budget
33102910.192024-11-027318Actual
2003345.002022-06-037367Actual
3387203.002022-08-037313Actual
1206203.002022-06-037363Actual
1709300.002022-06-037336Budget
6944514.002022-11-037314Actual
25076180.002024-04-027366Actual
30618188.002024-09-027336Actual
9560220.002023-01-017336Budget
33164425.332024-11-027368Actual
9928300.002023-01-017318Budget
25812562.002024-05-027314Actual
13811191.002023-05-037316Actual
34666274.942024-12-0373113Actual
3249207.152022-07-047328Actual
25288296.542024-04-027368Actual
10038257.152023-01-017368Actual
9383300.002023-01-017365Budget
26828527.002024-06-027313Actual
18681319.002023-10-037314Actual
23220292.002024-02-017328Actual
32417308.282024-10-0273213Actual
17592414.002023-09-037363Actual
26296828.372024-05-027318Actual
29251865.002024-08-027314Actual
3386220.002022-08-037313Budget
2472383.002024-04-027373Actual
35817146.872025-01-0173113Actual
18561644.002023-10-037313Actual
33458343.322024-11-0273612Actual
2457418.842024-03-0273612Actual
39003160.342025-04-0373311Actual
23099468.002024-02-017317Actual
26738297.752024-05-0273213Actual
23636432.002024-03-027363Actual
2831066.002024-07-037326Actual
18270139.062023-09-0373111Actual
913870.002023-01-017373Budget
1837925.232023-09-0373511Actual
38267482.002025-04-037363Actual
1332500.002022-06-037314Budget
5633272.002022-10-037313Actual
34874158.002025-01-017373Actual
29577228.002024-08-027366Actual
33879547.002024-12-037365Actual
30412591.002024-09-027364Actual
31503815.002024-10-027314Actual
13022127.002023-04-037356Actual
20184690.492023-11-037318Actual
4323442.002022-08-037318Actual
614894.002022-10-037326Actual
7271131.002022-11-037326Actual
31770139.002024-10-027346Actual
15706324.002023-07-047315Actual
1425528.422023-05-0373211Actual
10362234.002023-02-017364Actual
31689266.002024-10-027316Actual
30200366.172024-08-0273613Actual
15229126.292023-06-0373111Actual
22957256.002024-02-017336Actual
633157.002022-05-037346Actual
32542355.002024-11-027363Actual
35030399.002025-01-017365Actual
34076154.002024-12-037366Actual
38593248.002025-04-037336Actual
7004300.002022-11-037364Budget
1189363.002023-03-037356Actual
16912126.002023-08-037346Actual
8673400.002022-12-047317Budget
4183300.002022-08-037317Budget
2095150.002023-12-047326Actual
11703270.002023-03-037316Actual
3308220.002022-07-047368Budget
30470508.002024-09-027315Actual
1009198.052022-05-037328Actual
23988109.002024-03-027346Actual
25725405.002024-05-027363Actual
24457133.742024-03-0273611Actual
14726332.002023-06-037315Actual
2330159.002022-07-047363Actual
19062414.002023-10-037317Actual
14282102.892023-05-0373311Actual
15345108.212023-06-0373611Actual
37677799.582025-03-037318Actual
13083220.002023-04-037366Budget
29544102.002024-08-027356Actual
36966246.872025-02-0173113Actual
20924181.002023-12-047316Actual
1710190.002022-06-037336Actual
35726102.892025-01-0173212Actual
8204300.002022-12-047315Budget
23312139.062024-02-0173111Actual
15109585.942023-06-037318Actual
20654397.002023-12-047363Actual
14959135.002023-06-037366Actual
8265300.002022-12-047365Actual
35378896.552025-01-017318Actual
20866361.002023-12-047365Actual
960300.002022-05-037318Budget
10116300.002023-02-017313Budget
7690300.002022-11-037318Budget
22844351.002024-02-017365Actual
6759338.002022-11-037313Actual
30915567.762024-09-027368Actual
26920185.002024-06-027373Actual
26201780.002024-05-027317Actual
2542864.592024-04-0273411Actual
10829171.002023-02-017366Actual
21239335.942023-12-047328Actual
741381.002022-11-037356Actual
738201.002022-05-037366Actual
2339497.572024-02-0173411Actual
1750028.422023-08-0373612Actual
24314122.042024-03-0273111Actual
3248220.002022-07-047328Budget
2652300.002022-07-047365Budget
25942400.002024-05-027365Actual
24666377.002024-04-027363Actual
1025480.002023-02-017373Budget
39296422.312025-04-0373213Actual
2501782.002024-04-027346Actual
10828220.002023-02-017366Budget
12032270.002023-03-037317Actual
1864172.002022-06-037366Actual
12094300.002023-03-037367Budget
36676167.782025-02-0173211Actual
38445456.002025-04-037315Actual
38828793.522025-04-037318Actual
1735017.782023-08-0373511Actual
78151.002022-05-037363Actual
3059081.002024-09-027326Actual
18151443.512023-09-037318Actual
739220.002022-05-037366Budget
1756220.002022-06-037346Budget
28098741.002024-07-037314Actual
577286.002022-10-037373Actual
3997152.002022-08-037346Actual
33396149.702024-11-0273112Actual
2651291.002022-07-047365Actual
35640203.952025-01-0173611Actual
31475146.002024-10-027373Actual
1430975.232023-05-0373411Actual
28601482.912024-07-037328Actual
36648389.062025-02-0173111Actual
32126116.722024-10-0273211Actual
965463.002023-01-017356Actual
3716336.002022-08-037315Actual
8124300.002022-12-047364Budget
32006399.572024-10-027328Actual
22276220.782024-01-017368Actual
12548429.002023-04-037314Actual
9061120.002023-01-017363Budget
2038569.912023-11-0373411Actual
3560737.992025-01-0173511Actual
266263.002022-05-037364Actual
38352617.002025-04-037314Actual
12975165.002023-04-037346Actual
19801429.002023-11-037315Actual
2083457.152022-06-037318Actual
586281.002022-05-037336Actual
30168310.032024-08-0273213Actual
5365300.002022-09-037367Budget
14926106.002023-06-037356Actual
2980243.002022-07-047366Actual
9187500.002023-01-017314Budget
5024110.002022-09-037326Budget
32868240.002024-11-027336Actual
12173300.002023-03-037318Budget
16738386.002023-08-037315Actual
8922120.002022-12-047368Budget
26417151.832024-05-0273111Actual
9060161.002023-01-017363Actual
2130220.002022-06-037328Budget
34782665.002025-01-017313Actual
23192514.732024-02-017318Actual
128480.002022-06-037373Budget
11047585.942023-02-017318Actual
17149245.032023-08-037328Actual
11562322.002023-03-037315Actual
4694400.002022-09-037314Budget
5632220.002022-10-037313Budget
2731213.002022-07-047316Actual
35968456.002025-02-017363Actual
6197254.002022-10-037336Actual
2921120.002022-07-047356Budget
128546.002022-06-037373Actual
8735300.002022-12-047367Budget
37117556.002025-03-037363Actual
11235300.002023-03-037313Budget
11483374.002023-03-037364Actual
37443312.002025-03-037336Actual
27212160.002024-06-027346Actual
14045444.002023-05-037367Actual
2236281.612024-01-0173211Actual
1484683.002023-06-037326Actual
21153416.002023-12-047367Actual
3575443.002022-08-037314Actual
20303169.912023-11-0373111Actual
38538266.002025-04-037316Actual
2241697.572024-01-0173411Actual
4756270.002022-09-037364Actual
16560390.002023-08-037363Actual
7005364.002022-11-037364Actual
13866158.002023-05-037336Actual
17384129.482023-08-0373611Actual
37852219.912025-03-0373311Actual
38735520.002025-04-037317Actual
35228210.002025-01-017366Actual
26863497.002024-06-027363Actual
25784121.002024-05-027373Actual
2336783.742024-02-0173311Actual
23907234.002024-03-027316Actual
38565102.002025-04-037326Actual
19417129.482023-10-0373611Actual
3900110.002022-08-037326Budget
2103198.002023-12-047356Actual
1434273.102023-05-0373611Actual
7223300.002022-11-037316Budget
3122300.002022-07-047367Budget
33632778.002024-12-037313Actual
9929514.732023-01-017318Actual
16151366.242023-07-047368Actual
8536120.002022-12-047356Budget
14515546.002023-06-037313Actual
3448161.002022-08-037363Actual
2504374.002024-04-027356Actual
20034148.002023-11-037366Actual
32720556.002024-11-027315Actual
10302400.002023-02-017314Budget
29492240.002024-08-027336Actual
13162405.002023-04-037317Actual
2041250.762023-11-0373511Actual
38948369.912025-04-0373111Actual
35580178.422025-01-0173411Actual
12172395.032023-03-037318Actual
5073220.002022-09-037336Budget
18058414.002023-09-037317Actual
6245153.002022-10-037346Actual
33516192.482024-11-0273113Actual
11046300.002023-02-017318Budget
9710220.002023-01-017366Budget
2892244.382024-07-0373212Actual
38117260.912025-03-0373113Actual
32332274.172024-10-0273612Actual
16031429.002023-07-047367Actual
30795421.002024-09-027367Actual
31209409.282024-09-0273612Actual
28748216.722024-07-0373311Actual
2610972.002024-05-027356Actual
33130399.572024-11-027328Actual
7800120.002022-11-037368Budget
35698186.932025-01-0173112Actual
4898245.002022-09-037365Actual
8814510.182022-12-047318Actual
7611364.002022-11-037367Actual
632220.002022-05-037346Budget
3511592.002025-01-017326Actual
3774300.002022-08-037365Budget
34044132.002024-12-037356Actual
19590760.002023-11-037313Actual
17804302.002023-09-037365Actual
28515443.002024-07-037367Actual
14668235.002023-06-037364Actual
2593300.002022-07-047315Budget
14634307.002023-06-037314Actual
8064546.002022-12-047314Actual
1865380.002023-10-037373Actual
9510120.002023-01-017326Budget
6022345.002022-10-037365Actual
24223395.032024-03-027328Actual
629198.002022-10-037356Actual
8442220.002022-12-047336Budget
27569113.532024-06-0273211Actual
37174137.002025-03-037373Actual
28775151.832024-07-0373411Actual
5121161.002022-09-037346Actual
22902152.002024-02-017316Actual
1933056.082023-10-0373311Actual
3449120.002022-08-037363Budget
38059365.662025-03-0373612Actual
24137339.002024-03-027367Actual
33222422.042024-11-0273111Actual
820432.002022-05-037317Actual
2342125.232024-02-0173511Actual
1832568.852023-09-0373311Actual
2331220.002022-07-047363Budget
2649990.122024-05-0273411Actual
9384291.002023-01-017365Actual
3949220.002022-08-037336Budget
24936152.002024-04-027316Actual
12831220.002023-04-037316Budget
20212414.732023-11-037328Actual
22632416.002024-02-017363Actual
1543624.162023-06-0373612Actual
3121282.002022-07-047367Actual
5167110.002022-09-037356Budget
7738220.002022-11-037328Budget
2981220.002022-07-047366Budget
27363473.002024-06-027367Actual
3950182.002022-08-037336Actual
32662483.002024-11-027364Actual
37939302.892025-03-0373611Actual
31175111.402024-09-0273212Actual
21833365.002024-01-017315Actual
24785229.002024-04-027364Actual
12422220.002023-04-037363Budget
1626457.142023-07-0473311Actual
21867210.002024-01-017365Actual
1643711.402023-07-0473212Actual
36025132.002025-02-017373Actual
35553178.422025-01-0173311Actual
23849236.002024-03-027365Actual
26771329.332024-05-0273613Actual
15051364.002023-06-037367Actual
30563208.002024-09-027316Actual
29074238.102024-07-0373613Actual
2138683.742023-12-0473311Actual
17063353.002023-08-037367Actual
35406428.362025-01-017328Actual
27921466.172024-06-0273613Actual
15493790.002023-07-047313Actual
879300.002022-05-037367Actual
79220.002022-05-037363Budget
2545545.442024-04-0273511Actual
9325322.002023-01-017315Actual
32627741.002024-11-027314Actual
35877366.172025-01-0173613Actual
13350120.002023-04-037328Budget
1660100.002022-06-037326Budget
17943102.002023-09-037346Actual
1008220.002022-05-037328Budget
25133499.002024-04-027317Actual
30257686.002024-09-027313Actual
38770386.002025-04-037367Actual
15016592.002023-06-037317Actual
9000222.002023-01-017313Actual
404485.002022-08-037356Actual
5120220.002022-09-037346Budget
2298382.002024-02-017346Actual
240968.002022-07-047373Actual
39329320.562025-04-0373613Actual
2369396.002024-03-027373Actual
25346122.042024-04-0273111Actual
12282220.782023-03-037368Actual
12220207.152023-03-037328Actual
1629173.102023-07-0473411Actual
32298180.552024-10-0273112Actual
27421937.462024-06-027318Actual
1333572.002022-06-037314Actual
26002117.002024-05-027316Actual
26083122.002024-05-027346Actual
6618252.602022-10-037328Actual
4897300.002022-09-037365Budget
30021222.042024-08-0273112Actual
25168386.002024-04-027367Actual
37025366.172025-02-0173613Actual
7472157.002022-11-037366Actual
15528416.002023-07-047363Actual
17769263.002023-09-037315Actual
1646816.722023-07-0473612Actual
34995527.002025-01-017315Actual
5444496.542022-09-037318Actual
22449120.972024-01-0173611Actual
22597643.002024-02-017313Actual
2195262.002024-01-017326Actual
1250065.002023-04-037373Actual
3519584.002025-01-017356Actual
27186293.002024-06-027336Actual
7222266.002022-11-037316Actual
11847220.002023-03-037346Budget
31383794.002024-10-027313Actual
1025562.002023-02-017373Actual
6945500.002022-11-037314Budget
21005144.002023-12-047346Actual
6491300.002022-10-037367Budget
23454133.742024-02-0173611Actual
34400175.232024-12-0373311Actual
19183390.482023-10-037328Actual
25907369.002024-05-027315Actual
36319214.002025-02-017346Actual
9789400.002023-01-017317Budget
5695132.002022-10-037363Actual
7143300.002022-11-037365Budget
34018175.002024-12-037346Actual
7939120.002022-12-047363Budget
15880103.002023-07-047346Actual
37528208.002025-03-037366Actual
9849300.002023-01-017367Budget
14227108.212023-05-0373111Actual
5881300.002022-10-037364Budget
277966.002022-07-047326Actual
14549471.002023-06-037363Actual
21925162.002024-01-017316Actual
10626101.002023-02-017326Actual
27742282.682024-06-0273112Actual
20245461.702023-11-037368Actual
10037120.002023-01-017368Budget
27541350.772024-06-0273111Actual
36993310.032025-02-0173213Actual
7552494.002022-11-037317Actual
2661924.162024-05-0273112Actual
951194.002023-01-017326Actual
10907377.002023-02-017317Actual
11094120.002023-02-017328Budget
365281020.802025-02-017318Actual
36556449.572025-02-017328Actual
34725338.102024-12-0373613Actual
1460672.002023-06-037373Actual
13535443.002023-05-037363Actual
34488293.322024-12-0373611Actual
2514234.002022-07-047364Actual
1623724.162023-07-0473211Actual
9850202.002023-01-017367Actual
30760604.002024-09-027317Actual
8736300.002022-12-047367Actual
3067091.002024-09-027356Actual
10769110.002023-02-017356Budget
21622509.002024-01-017313Actual
2715875.002024-06-027326Actual
5959353.002022-10-037315Actual
23134455.002024-02-017367Actual
15137252.602023-06-037328Actual
11234304.002023-03-037313Actual
32507819.002024-11-027313Actual
10499364.002023-02-017365Actual
14010520.002023-05-037317Actual
36435817.002025-02-017317Actual
4977220.002022-09-037316Budget
12031400.002023-03-037317Budget
880300.002022-05-037367Budget
36145649.002025-02-017315Actual
3342439.062024-11-0273212Actual
2354422.042024-02-0173612Actual
11799300.002023-03-037336Budget
2560523.102024-04-0273612Actual
3636273.002022-08-037364Actual
4695483.002022-09-037314Actual
8535148.002022-12-047356Actual
35088162.002025-01-017316Actual
2171391.002024-01-017373Actual
16831216.002023-08-037316Actual
23814298.002024-03-027315Actual
13021110.002023-04-037356Budget
17711281.002023-09-037364Actual
3917794.382025-04-0373212Actual
5821400.002022-10-037314Budget
2153220.972023-12-0473112Actual
8674332.002022-12-047317Actual
1067198.052022-05-037368Actual
25226542.002024-04-027318Actual
4976218.002022-09-037316Actual
255738.212024-04-0273212Actual
15957.002022-05-037373Actual
12830223.002023-04-037316Actual
27073334.002024-06-027365Actual
31920514.002024-10-027367Actual
7879300.002022-12-047313Budget
35526146.512025-01-0173211Actual
10442400.002023-02-017315Budget
4243300.002022-08-037367Actual
1685862.002023-08-037326Actual
2647295.442024-05-0273311Actual
11702220.002023-03-037316Budget
2035851.822023-11-0373311Actual
35759431.622025-01-0173612Actual

Generated 2025-06-03 02:19:25.114 UTC