[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22276220.782023-12-307368Actual
629198.002022-10-017356Actual
3519584.002024-12-307356Actual
15137252.602023-06-017328Actual
1950210.332023-10-0173212Actual
11953220.002023-03-017366Budget
2044694.382023-11-0173611Actual
18058414.002023-09-017317Actual
31886795.002024-09-307317Actual
14874234.002023-06-017336Actual
31920514.002024-09-307367Actual
9383300.002022-12-307365Budget
2083457.152022-06-017318Actual
1383855.002023-05-017326Actual
2191284.422022-06-017368Actual
14926106.002023-06-017356Actual
23312139.062024-01-3073111Actual
30973262.472024-08-3173111Actual
16912126.002023-08-017346Actual
2135977.362023-12-0273211Actual
29634861.002024-07-317317Actual
3342439.062024-10-3173212Actual
464788.002022-09-017373Actual
3575443.002022-08-017314Actual
13500760.002023-05-017313Actual
24223395.032024-02-297328Actual
407336.002022-05-017365Actual
31978910.192024-09-307318Actual
8345300.002022-12-027316Budget
10363400.002023-01-307364Budget
27921466.172024-05-3173613Actual
35580178.422024-12-3073411Actual
27596213.532024-05-3173311Actual
3059400.002022-07-027317Budget
13811191.002023-05-017316Actual
29669390.002024-07-317367Actual
347300.002022-05-017315Budget
15799158.002023-07-027316Actual
23454133.742024-01-3073611Actual
2545545.442024-03-3173511Actual
9384291.002022-12-307365Actual
4043110.002022-08-017356Budget
13351245.032023-04-017328Actual
2730220.002022-07-027316Budget
3292099.002024-10-317356Actual
15528416.002023-07-027363Actual
29223158.002024-07-317373Actual
24666377.002024-03-317363Actual
33222422.042024-10-3173111Actual
29789496.542024-07-317368Actual
31770139.002024-09-307346Actual
5960300.002022-10-017315Budget
20774245.002023-12-027364Actual
33516192.482024-10-3173113Actual
2292934.002024-01-307326Actual
34995527.002024-12-307315Actual
21005144.002023-12-027346Actual
1992166.002023-11-017326Actual
2071196.002023-12-027373Actual
2434246.502024-02-2973211Actual
3248220.002022-07-027328Budget
2203263.002023-12-307356Actual
30760604.002024-08-317317Actual
1953323.102023-10-0173612Actual
6429325.002022-10-017317Actual
1757237.002022-06-017346Actual
30021222.042024-07-3173112Actual
31055184.812024-08-3173411Actual
32153146.512024-09-3073311Actual
1287876.002023-04-017326Actual
5554198.052022-09-017368Actual
19217257.152023-10-017368Actual
33543338.102024-10-3173213Actual
10908400.002023-01-307317Budget
33277109.272024-10-3173311Actual
5366218.002022-09-017367Actual
6818120.002022-11-017363Budget
36238263.002025-01-307316Actual
35030399.002024-12-307365Actual
8736300.002022-12-027367Actual
14227108.212023-05-0173111Actual
5227153.002022-09-017366Actual
1534300.002022-06-017365Budget
9607220.002022-12-307346Budget
11235300.002023-03-017313Budget
22449120.972023-12-3073611Actual
7691442.002022-11-017318Actual
4835300.002022-09-017315Budget
27212160.002024-05-317346Actual
30915567.762024-08-317368Actual
16738386.002023-08-017315Actual
3832498.002025-04-017373Actual
13866158.002023-05-017336Actual
30292355.002024-08-317363Actual
12611364.002023-04-017364Actual
2504374.002024-03-317356Actual
31631532.002024-09-307365Actual
31829171.002024-09-307366Actual
25076180.002024-03-317366Actual
28693311.402024-07-0173111Actual
24878272.002024-03-317365Actual
28601482.912024-07-017328Actual
15648304.002023-07-027364Actual
2472383.002024-03-317373Actual
3997152.002022-08-017346Actual
31744208.002024-09-307336Actual
3511592.002024-12-307326Actual
166166.002022-06-017326Actual
30563208.002024-08-317316Actual
2715875.002024-05-317326Actual
6819135.002022-11-017363Actual
36789260.342025-01-3073611Actual
19275122.042023-10-0173111Actual
13951142.002023-05-017366Actual
27449457.152024-05-317328Actual
18179284.422023-09-017328Actual
19801429.002023-11-017315Actual
32332274.172024-09-3073612Actual
31689266.002024-09-307316Actual
3396450.002024-12-017326Actual
36087625.002025-01-307364Actual
4898245.002022-09-017365Actual
10303386.002023-01-307314Actual
267300.002022-05-017364Budget
24631702.002024-03-317313Actual
31294238.102024-08-3173213Actual
5167110.002022-09-017356Budget
15706324.002023-07-027315Actual
30795421.002024-08-317367Actual
1837925.232023-09-0173511Actual
30200366.172024-07-3173613Actual
20832351.002023-12-027315Actual
24843245.002024-03-317315Actual
35406428.362024-12-307328Actual
2195262.002023-12-307326Actual
36145649.002025-01-307315Actual
19590760.002023-11-017313Actual
4569120.002022-09-017363Budget
2298382.002024-01-307346Actual
29518151.002024-07-317346Actual
23721380.002024-02-297314Actual
25812562.002024-04-307314Actual
35844366.172024-12-3073213Actual
30881355.632024-08-317328Actual
3774300.002022-08-017365Budget
7366237.002022-11-017346Actual
33787624.002024-12-017364Actual
2892244.382024-07-0173212Actual
1613196.002022-06-017316Actual
5881300.002022-10-017364Budget
2393439.002024-02-297326Actual
12974220.002023-04-017346Budget
7612300.002022-11-017367Budget
12093236.002023-03-017367Actual
34400175.232024-12-0173311Actual
10676304.002023-01-307336Actual
18773290.002023-10-017315Actual
14105496.542023-05-017318Actual
28515443.002024-07-017367Actual
1835283.742023-09-0173411Actual
39329320.562025-04-0173613Actual
34044132.002024-12-017356Actual
2828313.002022-07-027336Actual
29902181.612024-07-3173311Actual
8674332.002022-12-027317Actual
4976218.002022-09-017316Actual
13716365.002023-05-017315Actual
14133316.242023-05-017328Actual
11623300.002023-03-017365Budget
1250180.002023-04-017373Budget
8124300.002022-12-027364Budget
26236577.002024-04-307367Actual
38352617.002025-04-017314Actual
6570400.002022-10-017318Budget
1850432.672023-09-0173612Actual
6350220.002022-10-017366Budget
29929162.462024-07-3173411Actual
10627120.002023-01-307326Budget
614894.002022-10-017326Actual
18596432.002023-10-017363Actual
16151366.242023-07-027368Actual
4646110.002022-09-017373Budget
35698186.932024-12-3073112Actual
2652300.002022-07-027365Budget
13082171.002023-04-017366Actual
2542864.592024-03-3173411Actual
23192514.732024-01-307318Actual
32662483.002024-10-317364Actual
7223300.002022-11-017316Budget
37797260.342025-03-0173111Actual
6245153.002022-10-017346Actual
13302514.732023-04-017318Actual
33396149.702024-10-3173112Actual
1430975.232023-05-0173411Actual
12928237.002023-04-017336Actual
36053963.002025-01-307314Actual
13161400.002023-04-017317Budget
277966.002022-07-027326Actual
10362234.002023-01-307364Actual
7473220.002022-11-017366Budget
35378896.552024-12-307318Actual
23134455.002024-01-307367Actual
174428.212023-08-0173112Actual
26920185.002024-05-317373Actual
24991162.002024-03-317336Actual
6571655.642022-10-017318Actual
15939118.002023-07-027366Actual
585300.002022-05-017336Budget
23814298.002024-02-297315Actual
17149245.032023-08-017328Actual
1025480.002023-01-307373Budget
26828527.002024-05-317313Actual
16525585.002023-08-017313Actual
36319214.002025-01-307346Actual
20979209.002023-12-027336Actual
1933056.082023-10-0173311Actual
1750028.422023-08-0173612Actual
19250.002022-05-017313Actual
7800120.002022-11-017368Budget
21211779.882023-12-027318Actual
1710190.002022-06-017336Actual
10037120.002022-12-307368Budget
6619220.002022-10-017328Budget
739220.002022-05-017366Budget
37739631.402025-03-017368Actual
34018175.002024-12-017346Actual
2035851.822023-11-0173311Actual
11234304.002023-03-017313Actual
38948369.912025-04-0173111Actual
689670.002022-11-017373Budget
12172395.032023-03-017318Actual
2647295.442024-04-3073311Actual
207486.002022-05-017314Actual
29286486.002024-07-317364Actual
2436963.532024-02-2973311Actual
20034148.002023-11-017366Actual
15854150.002023-07-027336Actual
28225471.002024-07-017365Actual
29344471.002024-07-317315Actual
14282102.892023-05-0173311Actual
633157.002022-05-017346Actual
13412220.002023-04-017368Budget
7270120.002022-11-017326Budget
1847116.722023-09-0173112Actual
348301.002022-05-017315Actual
19183390.482023-10-017328Actual
31267132.832024-08-3173113Actual
12094300.002023-03-017367Budget
12282220.782023-03-017368Actual
2138683.742023-12-0273311Actual
20212414.732023-11-017328Actual
38480395.002025-04-017365Actual
22597643.002024-01-307313Actual
1685862.002023-08-017326Actual
25288296.542024-03-317368Actual
2130220.002022-06-017328Budget
35817146.872024-12-3073113Actual
6492354.002022-10-017367Actual
28956300.762024-07-0173612Actual
3626562.002025-01-307326Actual
32390171.432024-09-3073113Actual
23756254.002024-02-297364Actual
1525723.102023-06-0173211Actual
37237608.002025-03-017364Actual
23601707.002024-02-297313Actual
11952218.002023-03-017366Actual
19681208.002023-11-017373Actual
34287366.242024-12-017368Actual
34168514.002024-12-017367Actual
32542355.002024-10-317363Actual
22957256.002024-01-307336Actual
32450274.942024-09-3073613Actual
12879120.002023-04-017326Budget
32953202.002024-10-317366Actual
19975103.002023-11-017346Actual
15051364.002023-06-017367Actual
21980222.002023-12-307336Actual
6944514.002022-11-017314Actual
33992221.002024-12-017336Actual
5306300.002022-09-017317Budget
17384129.482023-08-0173611Actual
36993310.032025-01-3073213Actual
26057168.002024-04-307336Actual
10769110.002023-01-307356Budget
5305270.002022-09-017317Actual
1832568.852023-09-0173311Actual
38678221.002025-04-017366Actual
35320473.002024-12-307367Actual
20245461.702023-11-017368Actual
3284078.002024-10-317326Actual
29166450.002024-07-317363Actual
35440395.032024-12-307368Actual
14515546.002023-06-017313Actual
13083220.002023-04-017366Budget
9850202.002022-12-307367Actual
24014104.002024-02-297356Actual
31089234.812024-08-3173611Actual
11295166.002023-03-017363Actual
13224300.002023-04-017367Budget
8488198.002022-12-027346Actual
2004300.002022-06-017367Budget
14045444.002023-05-017367Actual
29727896.552024-07-317318Actual
39269232.842025-04-0173113Actual
2496330.002024-03-317326Actual
1025562.002023-01-307373Actual
28390112.002024-07-017356Actual
3741592.002025-03-017326Actual
1490085.002023-06-017346Actual
37997182.682025-03-0173112Actual
79220.002022-05-017363Budget
2602943.002024-04-307326Actual
2554616.722024-03-3173112Actual
2336783.742024-01-3073311Actual
1930318.842023-10-0173211Actual
1582630.002023-07-027326Actual
15493790.002023-07-027313Actual
2351215.652024-01-3073112Actual
1332500.002022-06-017314Budget
2777037.992024-05-3173212Actual
1471300.002022-06-017315Budget
4323442.002022-08-017318Actual
14668235.002023-06-017364Actual
38232579.002025-04-017313Actual
22689150.002024-01-307373Actual
5024110.002022-09-017326Budget
12610400.002023-04-017364Budget
16773332.002023-08-017365Actual
11702220.002023-03-017316Budget
5553220.002022-09-017368Budget
30703187.002024-08-317366Actual
10038257.152022-12-307368Actual
3802553.952025-03-0173212Actual
3308220.002022-07-027368Budget
2515300.002022-07-027364Budget
21925162.002023-12-307316Actual
10177141.002023-01-307363Actual
39149214.592025-04-0173112Actual
352774.002022-08-017373Actual
22157364.002023-12-307367Actual
1796978.002023-09-017356Actual
1149286.002022-06-017313Actual
12752249.002023-04-017365Actual
35228210.002024-12-307366Actual
2038569.912023-11-0173411Actual
18681319.002023-10-017314Actual
1067198.052022-05-017368Actual
8814510.182022-12-027318Actual
28480751.002024-07-017317Actual
2082300.002022-06-017318Budget
2987573.102024-07-3173211Actual
20126301.002023-11-017367Actual
1864172.002022-06-017366Actual
37495128.002025-03-017356Actual
24256343.512024-02-297368Actual
5633272.002022-10-017313Actual
689753.002022-11-017373Actual
240968.002022-07-027373Actual
25226542.002024-03-317318Actual
10500300.002023-01-307365Budget
1726956.082023-08-0173211Actual
7472157.002022-11-017366Actual
960300.002022-05-017318Budget
632220.002022-05-017346Budget
28132452.002024-07-017364Actual
2652615.652024-04-3073511Actual
3574400.002022-08-017314Budget
913870.002022-12-307373Budget
11799300.002023-03-017336Budget
36730167.782025-01-3073411Actual
35143293.002024-12-307336Actual
32006399.572024-09-307328Actual
30470508.002024-08-317315Actual
1788955.002023-09-017326Actual
3445469.912024-12-0173511Actual
206500.002022-05-017314Budget
10828220.002023-01-307366Budget
22810290.002024-01-307315Actual
11155205.632023-01-307368Actual
8673400.002022-12-027317Budget
37202585.002025-03-017314Actual
2133197.572023-12-0273111Actual
38593248.002025-04-017336Actual
2540173.102024-03-3173311Actual
35285520.002024-12-307317Actual
5120220.002022-09-017346Budget
7144354.002022-11-017365Actual
13350120.002023-04-017328Budget
9849300.002022-12-307367Budget
2439683.742024-02-2973411Actual
8863220.782022-12-027328Actual
34693238.102024-12-0173213Actual
2369396.002024-02-297373Actual
9060161.002022-12-307363Actual
15171335.942023-06-017368Actual
32040473.822024-09-307368Actual
15957.002022-05-017373Actual
3526110.002022-08-017373Budget
15880.002022-05-017373Budget
2946472.002024-07-317326Actual
2003345.002022-06-017367Actual
23907234.002024-02-297316Actual
38565102.002025-04-017326Actual
32813225.002024-10-317316Actual
4430220.002022-08-017368Budget
13535443.002023-05-017363Actual
1068220.002022-05-017368Budget
9326300.002022-12-307315Budget
17121513.212023-08-017318Actual
36180373.002025-01-307365Actual
13622373.002023-05-017314Actual
3307213.212022-07-027368Actual
16560390.002023-08-017363Actual
879300.002022-05-017367Actual
22243355.632023-12-307328Actual
28098741.002024-07-017314Actual
11483374.002023-03-017364Actual
9325322.002022-12-307315Actual
11156220.002023-01-307368Budget
3900110.002022-08-017326Budget
38538266.002025-04-017316Actual
16209156.082023-07-0273111Actual
9559237.002022-12-307336Actual
27073334.002024-05-317365Actual
17711281.002023-09-017364Actual
1897357.002023-10-017356Actual
2457418.842024-02-2973612Actual
7938161.002022-12-027363Actual
5444496.542022-09-017318Actual
36908315.662025-01-3073612Actual
35640203.952024-12-3073611Actual
502576.002022-09-017326Actual
6759338.002022-11-017313Actual
1484683.002023-06-017326Actual
3950182.002022-08-017336Actual
7690300.002022-11-017318Budget
22006157.002023-12-307346Actual
28573738.972024-07-017318Actual
31538414.002024-09-307364Actual
2153220.972023-12-0273112Actual
3437360.332024-12-0173211Actual
12220207.152023-03-017328Actual
1660100.002022-06-017326Budget
11095220.782023-01-307328Actual
26002117.002024-04-307316Actual
16117395.032023-07-027328Actual
23009108.002024-01-307356Actual
1841386.932023-09-0173611Actual
23962162.002024-02-297336Actual
2651291.002022-07-027365Actual
37528208.002025-03-017366Actual
38117260.912025-03-0173113Actual
1935766.722023-10-0173411Actual
13303300.002023-04-017318Budget
27040556.002024-05-317315Actual
37082836.002025-03-017313Actual
16352102.892023-07-0273611Actual
6679292.002022-10-017368Actual
30618188.002024-08-317336Actual
9462274.002022-12-307316Actual
38619130.002025-04-017346Actual
16971137.002023-08-017366Actual
4429246.542022-08-017368Actual
15109585.942023-06-017318Actual
33338257.152024-10-3173611Actual
4897300.002022-09-017365Budget
255738.212024-03-3173212Actual
2103198.002023-12-027356Actual
6198220.002022-10-017336Budget
13892131.002023-05-017346Actual
19155714.732023-10-017318Actual
2254032.672023-12-3073612Actual
1623724.162023-07-0273211Actual
33130399.572024-10-317328Actual
4977220.002022-09-017316Budget
2456500.002022-07-027314Budget
34133861.002024-12-017317Actual
34076154.002024-12-017366Actual
741381.002022-11-017356Actual
29544102.002024-07-317356Actual
25942400.002024-04-307365Actual
9929514.732022-12-307318Actual
11751125.002023-03-017326Actual
32627741.002024-10-317314Actual
8064546.002022-12-027314Actual
10442400.002023-01-307315Budget
1746911.402023-08-0173212Actual
36590510.182025-01-307368Actual
36847177.362025-01-3073112Actual
39003160.342025-04-0173311Actual
1829823.102023-09-0173211Actual
8862220.002022-12-027328Budget
7005364.002022-11-017364Actual
34254520.792024-12-017328Actual
33458343.322024-10-3173612Actual
3637300.002022-08-017364Budget
6618252.602022-10-017328Actual
7143300.002022-11-017365Budget
25784121.002024-04-307373Actual
2056231.612023-11-0173612Actual

Generated 2025-05-31 18:35:46.127 UTC