[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4756270.002022-09-017364Actual
3996220.002022-08-017346Budget
6818120.002022-11-017363Budget
266263.002022-05-017364Actual
13083220.002023-04-017366Budget
18001158.002023-09-017366Actual
8124300.002022-12-027364Budget
28132452.002024-07-017364Actual
5024110.002022-09-017326Budget
21153416.002023-12-027367Actual
9384291.002022-12-307365Actual
4757300.002022-09-017364Budget
34995527.002024-12-307315Actual
22689150.002024-01-307373Actual
10038257.152022-12-307368Actual
17557603.002023-09-017313Actual
18715251.002023-10-017364Actual
2831066.002024-07-017326Actual
2153220.972023-12-0273112Actual
679120.002022-05-017356Budget
7083273.002022-11-017315Actual
15880103.002023-07-027346Actual
21867210.002023-12-307365Actual
1430975.232023-05-0173411Actual
1897357.002023-10-017356Actual
3342439.062024-10-3173212Actual
5695132.002022-10-017363Actual
34574111.402024-12-0173212Actual
22006157.002023-12-307346Actual
11703270.002023-03-017316Actual
15229126.292023-06-0173111Actual
35726102.892024-12-3073212Actual
39211388.002025-04-0173612Actual
15585128.002023-07-027373Actual
18681319.002023-10-017314Actual
961535.942022-05-017318Actual
1803120.002022-06-017356Budget
34076154.002024-12-017366Actual
8863220.782022-12-027328Actual
1534300.002022-06-017365Budget
10626101.002023-01-307326Actual
11847220.002023-03-017346Budget
28480751.002024-07-017317Actual
13302514.732023-04-017318Actual
2298382.002024-01-307346Actual
4976218.002022-09-017316Actual
4568137.002022-09-017363Actual
24751380.002024-03-317314Actual
35143293.002024-12-307336Actual
2133197.572023-12-0273111Actual
801770.002022-12-027373Budget
31503815.002024-09-307314Actual
31383794.002024-09-307313Actual
26771329.332024-04-3073613Actual
32240253.962024-09-3073611Actual
25254305.632024-03-317328Actual
22243355.632023-12-307328Actual
13351245.032023-04-017328Actual
7084300.002022-11-017315Budget
28190501.002024-07-017315Actual
29344471.002024-07-317315Actual
1930318.842023-10-0173211Actual
6022345.002022-10-017365Actual
30021222.042024-07-3173112Actual
2003345.002022-06-017367Actual
8862220.002022-12-027328Budget
38117260.912025-03-0173113Actual
1992166.002023-11-017326Actual
3437360.332024-12-0173211Actual
39329320.562025-04-0173613Actual
3917794.382025-04-0173212Actual
13594166.002023-05-017373Actual
20303169.912023-11-0173111Actual
34782665.002024-12-307313Actual
34902702.002024-12-307314Actual
35817146.872024-12-3073113Actual
17592414.002023-09-017363Actual
25226542.002024-03-317318Actual
689753.002022-11-017373Actual
18270139.062023-09-0173111Actual
3852220.002022-08-017316Budget
36993310.032025-01-3073213Actual
1540314.592023-06-0173112Actual
2033135.872023-11-0173211Actual
38445456.002025-04-017315Actual
38735520.002025-04-017317Actual
7319220.002022-11-017336Budget
10723153.002023-01-307346Actual
20654397.002023-12-027363Actual
2872187.992024-07-0173211Actual
3284078.002024-10-317326Actual
24843245.002024-03-317315Actual
30257686.002024-08-317313Actual
33992221.002024-12-017336Actual
30915567.762024-08-317368Actual
31089234.812024-08-3173611Actual
7739195.022022-11-017328Actual
25784121.002024-04-307373Actual
4371325.332022-08-017328Actual
25847307.002024-04-307364Actual
11952218.002023-03-017366Actual
31796124.002024-09-307356Actual
26982486.002024-05-317364Actual
10441416.002023-01-307315Actual
29789496.542024-07-317368Actual
15799158.002023-07-027316Actual
3067091.002024-08-317356Actual
1788955.002023-09-017326Actual
25690585.002024-04-307313Actual
4695483.002022-09-017314Actual
31294238.102024-08-3173213Actual
12975165.002023-04-017346Actual
10579220.002023-01-307316Budget
6292110.002022-10-017356Budget
23962162.002024-02-297336Actual
28364195.002024-07-017346Actual
8442220.002022-12-027336Budget
5554198.052022-09-017368Actual
17384129.482023-08-0173611Actual
11894110.002023-03-017356Budget
10829171.002023-01-307366Actual
1250065.002023-04-017373Actual
33396149.702024-10-3173112Actual
2044694.382023-11-0173611Actual
20091457.002023-11-017317Actual
3448161.002022-08-017363Actual
3715300.002022-08-017315Budget
21118455.002023-12-027317Actual
7551400.002022-11-017317Budget
7223300.002022-11-017316Budget
1685862.002023-08-017326Actual
2661924.162024-04-3073112Actual
53796.002022-05-017326Actual
10363400.002023-01-307364Budget
2875198.002022-07-027346Actual
1445827.362023-05-0173612Actual
23988109.002024-02-297346Actual
29518151.002024-07-317346Actual
16645317.002023-08-017314Actual
4977220.002022-09-017316Budget
38948369.912025-04-0173111Actual
3802553.952025-03-0173212Actual
2504374.002024-03-317356Actual
6149110.002022-10-017326Budget
3997152.002022-08-017346Actual
11421529.002023-03-017314Actual
2434246.502024-02-2973211Actual
741381.002022-11-017356Actual
5881300.002022-10-017364Budget
4509229.002022-09-017313Actual
26296828.372024-04-307318Actual
3905741.192025-04-0173511Actual
8345300.002022-12-027316Budget
1750028.422023-08-0173612Actual
3716336.002022-08-017315Actual
33250173.102024-10-3173211Actual
4370220.002022-08-017328Budget
5073220.002022-09-017336Budget
37295702.002025-03-017315Actual
9711148.002022-12-307366Actual
16089655.642023-07-027318Actual
1612220.002022-06-017316Budget
7939120.002022-12-027363Budget
28338321.002024-07-017336Actual
12927300.002023-04-017336Budget
801655.002022-12-027373Actual
16525585.002023-08-017313Actual
35228210.002024-12-307366Actual
1835283.742023-09-0173411Actual
23721380.002024-02-297314Actual
2436963.532024-02-2973311Actual
951194.002022-12-307326Actual
7320211.002022-11-017336Actual
2236281.612023-12-3073211Actual
17028421.002023-08-017317Actual
9463300.002022-12-307316Budget
1206203.002022-06-017363Actual
30377642.002024-08-317314Actual
26201780.002024-04-307317Actual
9462274.002022-12-307316Actual
2946472.002024-07-317326Actual
12548429.002023-04-017314Actual
2560523.102024-03-3173612Actual
1137280.002023-03-017373Budget
35088162.002024-12-307316Actual
25133499.002024-03-317317Actual
13892131.002023-05-017346Actual
2254032.672023-12-3073612Actual
38593248.002025-04-017336Actual
2980243.002022-07-027366Actual
4694400.002022-09-017314Budget
9850202.002022-12-307367Actual
34168514.002024-12-017367Actual
29437182.002024-07-317316Actual
2765073.102024-05-3173511Actual
15016592.002023-06-017317Actual
5493266.242022-09-017328Actual
27040556.002024-05-317315Actual
9247384.002022-12-307364Actual
6430300.002022-10-017317Budget
19183390.482023-10-017328Actual
23849236.002024-02-297365Actual
16773332.002023-08-017365Actual
37469145.002025-03-017346Actual
2000168.002023-11-017356Actual
7800120.002022-11-017368Budget
24195655.642024-02-297318Actual
15613274.002023-07-027314Actual
2652300.002022-07-027365Budget
18866123.002023-10-017316Actual
13811191.002023-05-017316Actual
1332500.002022-06-017314Budget
9559237.002022-12-307336Actual
35934778.002025-01-307313Actual
15109585.942023-06-017318Actual
14010520.002023-05-017317Actual
36025132.002025-01-307373Actual
36053963.002025-01-307314Actual
3396450.002024-12-017326Actual
32098302.892024-09-3073111Actual
28836245.442024-07-0173611Actual
23192514.732024-01-307318Actual
39003160.342025-04-0173311Actual
29544102.002024-07-317356Actual
8594220.002022-12-027366Budget
5226220.002022-09-017366Budget
35553178.422024-12-3073311Actual
34817546.002024-12-307363Actual
2731213.002022-07-027316Actual
31055184.812024-08-3173411Actual
2331220.002022-07-027363Budget
2439683.742024-02-2973411Actual
14959135.002023-06-017366Actual
32894180.002024-10-317346Actual
17241100.762023-08-0173111Actual
4508220.002022-09-017313Budget
2730220.002022-07-027316Budget
35526146.512024-12-3073211Actual
10968300.002023-01-307367Budget
22717395.002024-01-307314Actual
36470490.002025-01-307367Actual
2083457.152022-06-017318Actual
9849300.002022-12-307367Budget
347300.002022-05-017315Budget
4430220.002022-08-017368Budget
36648389.062025-01-3073111Actual
28070141.002024-07-017373Actual
32627741.002024-10-317314Actual
14726332.002023-06-017315Actual
585300.002022-05-017336Budget
23907234.002024-02-297316Actual
19949168.002023-11-017336Actual
12360300.002023-04-017313Budget
35440395.032024-12-307368Actual
26738297.752024-04-3073213Actual
11234304.002023-03-017313Actual
15880.002022-05-017373Budget
14926106.002023-06-017356Actual
29669390.002024-07-317367Actual
24014104.002024-02-297356Actual
1646816.722023-07-0273612Actual
17677428.002023-09-017314Actual
32153146.512024-09-3073311Actual
8673400.002022-12-027317Budget
27861183.712024-05-3173113Actual
28601482.912024-07-017328Actual
614894.002022-10-017326Actual
1460672.002023-06-017373Actual
19275122.042023-10-0173111Actual
19155714.732023-10-017318Actual
1764996.002023-09-017373Actual
18596432.002023-10-017363Actual
30618188.002024-08-317336Actual
34725338.102024-12-0173613Actual
20034148.002023-11-017366Actual
2665326.292024-04-3073612Actual
308531182.922024-08-317318Actual
22902152.002024-01-307316Actual
22957256.002024-01-307336Actual
27271210.002024-05-317366Actual
14045444.002023-05-017367Actual
36703210.342025-01-3073311Actual
24785229.002024-03-317364Actual
1944362.002022-06-017317Actual
35320473.002024-12-307367Actual
3626562.002025-01-307326Actual
19097442.002023-10-017367Actual
27131182.002024-05-317316Actual
11624280.002023-03-017365Actual
1008220.002022-05-017328Budget
3519584.002024-12-307356Actual
28098741.002024-07-017314Actual
1207220.002022-06-017363Budget
35698186.932024-12-3073112Actual
2451520.972024-02-2973112Actual
23134455.002024-01-307367Actual
39030260.342025-04-0173411Actual
34226692.002024-12-017318Actual
33937240.002024-12-017316Actual
1533218.002022-06-017365Actual
5227153.002022-09-017366Actual
15957.002022-05-017373Actual
12422220.002023-04-017363Budget
26002117.002024-04-307316Actual
16031429.002023-07-027367Actual
29755399.572024-07-317328Actual
32755593.002024-10-317365Actual
29634861.002024-07-317317Actual
24631702.002024-03-317313Actual
8535148.002022-12-027356Actual
6100189.002022-10-017316Actual
5880249.002022-10-017364Actual
879300.002022-05-017367Actual
27212160.002024-05-317346Actual
33304113.532024-10-3173411Actual
27421937.462024-05-317318Actual
10499364.002023-01-307365Actual
12689400.002023-04-017315Budget
13951142.002023-05-017366Actual
19709431.002023-11-017314Actual
5365300.002022-09-017367Budget
16912126.002023-08-017346Actual
18093301.002023-09-017367Actual
39296422.312025-04-0173213Actual
7222266.002022-11-017316Actual
3687549.702025-01-3073212Actual
33130399.572024-10-317328Actual
33164425.332024-10-317368Actual
13751288.002023-05-017365Actual
5074213.002022-09-017336Actual
4429246.542022-08-017368Actual
30349161.002024-08-317373Actual
32040473.822024-09-307368Actual
32126116.722024-09-3073211Actual
12031400.002023-03-017317Budget
3171674.002024-09-307326Actual
2514234.002022-07-027364Actual
38059365.662025-03-0173612Actual
36789260.342025-01-3073611Actual
19590760.002023-11-017313Actual
4646110.002022-09-017373Budget
8265300.002022-12-027365Actual
10362234.002023-01-307364Actual
21833365.002023-12-307315Actual
30168310.032024-07-3173213Actual
6945500.002022-11-017314Budget
8392111.002022-12-027326Actual
3059081.002024-08-317326Actual
33044591.002024-10-317367Actual
38232579.002025-04-017313Actual
35378896.552024-12-307318Actual
21239335.942023-12-027328Actual
10302400.002023-01-307314Budget
18212366.242023-09-017368Actual
3637300.002022-08-017364Budget
28748216.722024-07-0173311Actual
17711281.002023-09-017364Actual
2103198.002023-12-027356Actual
1383855.002023-05-017326Actual
15137252.602023-06-017328Actual
9060161.002022-12-307363Actual
11953220.002023-03-017366Budget
22215620.792023-12-307318Actual
27921466.172024-05-3173613Actual
2892244.382024-07-0173212Actual
27596213.532024-05-3173311Actual
489169.002022-05-017316Actual
12611364.002023-04-017364Actual
6245153.002022-10-017346Actual
2191284.422022-06-017368Actual
880300.002022-05-017367Budget
960300.002022-05-017318Budget
1392312.002022-06-017364Actual
11800313.002023-03-017336Actual
2330159.002022-07-027363Actual
2171391.002023-12-307373Actual
7270120.002022-11-017326Budget
14634307.002023-06-017314Actual
2082300.002022-06-017318Budget
12361272.002023-04-017313Actual
1735017.782023-08-0173511Actual
34937591.002024-12-307364Actual
19005142.002023-10-017366Actual
14874234.002023-06-017336Actual
29727896.552024-07-317318Actual
2292934.002024-01-307326Actual
9653120.002022-12-307356Budget
36847177.362025-01-3073112Actual
24137339.002024-02-297367Actual
17804302.002023-09-017365Actual
2156517.782023-12-0273612Actual
128480.002022-06-017373Budget
20184690.492023-11-017318Actual
5306300.002022-09-017317Budget
16680213.002023-08-017364Actual
32953202.002024-10-317366Actual
10303386.002023-01-307314Actual
1829823.102023-09-0173211Actual
6197254.002022-10-017336Actual
7938161.002022-12-027363Actual
2880239.062024-07-0173511Actual
9001300.002022-12-307313Budget
2393439.002024-02-297326Actual
38678221.002025-04-017366Actual
34693238.102024-12-0173213Actual
20866361.002023-12-027365Actual
1933056.082023-10-0173311Actual
17149245.032023-08-017328Actual
35406428.362024-12-307328Actual
19062414.002023-10-017317Actual
8441245.002022-12-027336Actual
33277109.272024-10-3173311Actual
8489220.002022-12-027346Budget
26828527.002024-05-317313Actual
32813225.002024-10-317316Actual
577286.002022-10-017373Actual
9929514.732022-12-307318Actual
22389102.892023-12-3073311Actual
37797260.342025-03-0173111Actual
6570400.002022-10-017318Budget
348301.002022-05-017315Actual
34345410.342024-12-0173111Actual
22449120.972023-12-3073611Actual
12610400.002023-04-017364Budget
10442400.002023-01-307315Budget
15528416.002023-07-027363Actual
34608310.342024-12-0173612Actual
29286486.002024-07-317364Actual
689670.002022-11-017373Budget
2442324.162024-02-2973511Actual
1067198.052022-05-017368Actual
15648304.002023-07-027364Actual
33787624.002024-12-017364Actual
3560737.992024-12-3073511Actual
11046300.002023-01-307318Budget
38538266.002025-04-017316Actual
6619220.002022-10-017328Budget
277966.002022-07-027326Actual
28423209.002024-07-017366Actual
8203353.002022-12-027315Actual
2515300.002022-07-027364Budget
28956300.762024-07-0173612Actual
17769263.002023-09-017315Actual
36378137.002025-01-307366Actual
2334063.532024-01-3073211Actual
29963260.342024-07-3173611Actual
2004300.002022-06-017367Budget
10828220.002023-01-307366Budget
31744208.002024-09-307336Actual
30881355.632024-08-317328Actual
15906127.002023-07-027356Actual
1889374.002023-10-017326Actual
12173300.002023-03-017318Budget
26560103.952024-04-3073611Actual
913947.002022-12-307373Actual
2874220.002022-07-027346Budget
37025366.172025-01-3073613Actual
27073334.002024-05-317365Actual
11750120.002023-03-017326Budget
26324399.572024-04-307328Actual
12221120.002023-03-017328Budget
2715875.002024-05-317326Actual
33338257.152024-10-3173611Actual
31920514.002024-09-307367Actual
38175369.682025-03-0173613Actual
5820436.002022-10-017314Actual
1950210.332023-10-0173212Actual
3292099.002024-10-317356Actual
31689266.002024-09-307316Actual
25076180.002024-03-317366Actual
32298180.552024-09-3073112Actual
29014239.852024-07-0173113Actual
16831216.002023-08-017316Actual
27449457.152024-05-317328Actual
8595224.002022-12-027366Actual
26863497.002024-05-317363Actual
36087625.002025-01-307364Actual
38387486.002025-04-017364Actual
14819152.002023-06-017316Actual
38480395.002025-04-017365Actual
30795421.002024-08-317367Actual
2496330.002024-03-317326Actual
3782553.952025-03-0173211Actual
2987573.102024-07-3173211Actual
18808371.002023-10-017365Actual
37997182.682025-03-0173112Actual
12032270.002023-03-017317Actual
32507819.002024-10-317313Actual
22276220.782023-12-307368Actual
28693311.402024-07-0173111Actual
4183300.002022-08-017317Budget
9928300.002022-12-307318Budget
739220.002022-05-017366Budget
28013478.002024-07-017363Actual
33667437.002024-12-017363Actual
9607220.002022-12-307346Budget
2457418.842024-02-2973612Actual
24046166.002024-02-297366Actual
819400.002022-05-017317Budget
32542355.002024-10-317363Actual

Generated 2025-05-31 15:21:01.790 UTC