[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2778100.002022-07-037326Budget
21741355.002023-12-317314Actual
3905741.192025-04-0273511Actual
29963260.342024-08-0173611Actual
26057168.002024-05-017336Actual
24666377.002024-04-017363Actual
1944362.002022-06-027317Actual
30412591.002024-09-017364Actual
6149110.002022-10-027326Budget
23254364.722024-01-317368Actual
15137252.602023-06-027328Actual
29286486.002024-08-017364Actual
6758300.002022-11-027313Budget
5305270.002022-09-027317Actual
34937591.002024-12-317364Actual
24014104.002024-03-017356Actual
9246300.002022-12-317364Budget
8064546.002022-12-037314Actual
11894110.002023-03-027356Budget
11420400.002023-03-027314Budget
1660100.002022-06-027326Budget
9606139.002022-12-317346Actual
488220.002022-05-027316Budget
32627741.002024-11-017314Actual
16912126.002023-08-027346Actual
8441245.002022-12-037336Actual
8345300.002022-12-037316Budget
4756270.002022-09-027364Actual
2665326.292024-05-0173612Actual
22902152.002024-01-317316Actual
633157.002022-05-027346Actual
2602943.002024-05-017326Actual
24457133.742024-03-0173611Actual
30618188.002024-09-017336Actual
36345116.002025-01-317356Actual
28013478.002024-07-027363Actual
2354422.042024-01-3173612Actual
6197254.002022-10-027336Actual
18808371.002023-10-027365Actual
10117236.002023-01-317313Actual
5024110.002022-09-027326Budget
29437182.002024-08-017316Actual
3790640.122025-03-0273511Actual
35498300.762024-12-3173111Actual
2369396.002024-03-017373Actual
15939118.002023-07-037366Actual
6570400.002022-10-027318Budget
820432.002022-05-027317Actual
2004300.002022-06-027367Budget
34287366.242024-12-027368Actual
7473220.002022-11-027366Budget
27483296.542024-06-017368Actual
37443312.002025-03-027336Actual
18001158.002023-09-027366Actual
8735300.002022-12-037367Budget
17384129.482023-08-0273611Actual
8921166.242022-12-037368Actual
240880.002022-07-037373Budget
9462274.002022-12-317316Actual
679120.002022-05-027356Budget
2053111.402023-11-0273212Actual
8736300.002022-12-037367Actual
20245461.702023-11-027368Actual
25346122.042024-04-0173111Actual
13535443.002023-05-027363Actual
3059400.002022-07-037317Budget
21273246.542023-12-037368Actual
21211779.882023-12-037318Actual
27623206.082024-06-0173411Actual
12611364.002023-04-027364Actual
79220.002022-05-027363Budget
1430975.232023-05-0273411Actual
1796978.002023-09-027356Actual
2138683.742023-12-0373311Actual
28515443.002024-07-027367Actual
37739631.402025-03-027368Actual
36435817.002025-01-317317Actual
10722220.002023-01-317346Budget
2254032.672023-12-3173612Actual
35817146.872024-12-3173113Actual
5820436.002022-10-027314Actual
1726956.082023-08-0273211Actual
11952218.002023-03-027366Actual
29518151.002024-08-017346Actual
26296828.372024-05-017318Actual
25690585.002024-05-017313Actual
25784121.002024-05-017373Actual
632220.002022-05-027346Budget
277966.002022-07-037326Actual
30349161.002024-09-017373Actual
2339497.572024-01-3173411Actual
20126301.002023-11-027367Actual
7472157.002022-11-027366Actual
24223395.032024-03-017328Actual
7223300.002022-11-027316Budget
34574111.402024-12-0273212Actual
25254305.632024-04-017328Actual
4976218.002022-09-027316Actual
5959353.002022-10-027315Actual
11702220.002023-03-027316Budget
5167110.002022-09-027356Budget
29727896.552024-08-017318Actual
8862220.002022-12-037328Budget
6619220.002022-10-027328Budget
32390171.432024-10-0173113Actual
9850202.002022-12-317367Actual
10579220.002023-01-317316Budget
15880103.002023-07-037346Actual
1531197.572023-06-0273411Actual
7738220.002022-11-027328Budget
3773301.002022-08-027365Actual
1865220.002022-06-027366Budget
33516192.482024-11-0173113Actual
7367220.002022-11-027346Budget
19275122.042023-10-0273111Actual
9607220.002022-12-317346Budget
18947118.002023-10-027346Actual
26948912.002024-06-017314Actual
38565102.002025-04-027326Actual
33992221.002024-12-027336Actual
18921169.002023-10-027336Actual
36676167.782025-01-3173211Actual
7144354.002022-11-027365Actual
6245153.002022-10-027346Actual
629198.002022-10-027356Actual
3284078.002024-11-017326Actual
9247384.002022-12-317364Actual
1148300.002022-06-027313Budget
3386220.002022-08-027313Budget
29074238.102024-07-0273613Actual
34902702.002024-12-317314Actual
23988109.002024-03-017346Actual
26863497.002024-06-017363Actual
2082300.002022-06-027318Budget
23134455.002024-01-317367Actual
34345410.342024-12-0273111Actual
9186357.002022-12-317314Actual
22389102.892023-12-3173311Actual
16151366.242023-07-037368Actual
12031400.002023-03-027317Budget
1947511.402023-10-0273112Actual
29166450.002024-08-017363Actual
2515300.002022-07-037364Budget
3716336.002022-08-027315Actual
22157364.002023-12-317367Actual
8442220.002022-12-037336Budget
3853251.002022-08-027316Actual
38232579.002025-04-027313Actual
6944514.002022-11-027314Actual
36238263.002025-01-317316Actual
37330471.002025-03-027365Actual
35406428.362024-12-317328Actual
4977220.002022-09-027316Budget
29755399.572024-08-017328Actual
12974220.002023-04-027346Budget
17677428.002023-09-027314Actual
30200366.172024-08-0173613Actual
9383300.002022-12-317365Budget
37117556.002025-03-027363Actual
6759338.002022-11-027313Actual
37705582.912025-03-027328Actual
1393300.002022-06-027364Budget
25907369.002024-05-017315Actual
10676304.002023-01-317336Actual
6292110.002022-10-027356Budget
16117395.032023-07-037328Actual
7612300.002022-11-027367Budget
5821400.002022-10-027314Budget
26417151.832024-05-0173111Actual
404485.002022-08-027356Actual
8203353.002022-12-037315Actual
32813225.002024-11-017316Actual
28775151.832024-07-0273411Actual
2765073.102024-06-0173511Actual
25725405.002024-05-017363Actual
10675300.002023-01-317336Budget
33164425.332024-11-017368Actual
27271210.002024-06-017366Actual
38678221.002025-04-027366Actual
1930318.842023-10-0273211Actual
2661924.162024-05-0173112Actual
14282102.892023-05-0273311Actual
9928300.002022-12-317318Budget
34817546.002024-12-317363Actual
19250.002022-05-027313Actual
128480.002022-06-027373Budget
1543624.162023-06-0273612Actual
38144346.872025-03-0273213Actual
7611364.002022-11-027367Actual
39296422.312025-04-0273213Actual
2033135.872023-11-0273211Actual
21005144.002023-12-037346Actual
13751288.002023-05-027365Actual
35320473.002024-12-317367Actual
33222422.042024-11-0173111Actual
352774.002022-08-027373Actual
19709431.002023-11-027314Actual
11295166.002023-03-027363Actual
12173300.002023-03-027318Budget
1933056.082023-10-0273311Actual
3067091.002024-09-017356Actual
38538266.002025-04-027316Actual
2336783.742024-01-3173311Actual
13811191.002023-05-027316Actual
1788955.002023-09-027326Actual
30292355.002024-09-017363Actual
35088162.002024-12-317316Actual
32507819.002024-11-017313Actual
1897357.002023-10-027356Actual
2195262.002023-12-317326Actual
35143293.002024-12-317336Actual
1803120.002022-06-027356Budget
3560737.992024-12-3173511Actual
13656304.002023-05-027364Actual
22276220.782023-12-317368Actual
2647295.442024-05-0173311Actual
33575397.752024-11-0173613Actual
35526146.512024-12-3173211Actual
10442400.002023-01-317315Budget
36053963.002025-01-317314Actual
34133861.002024-12-027317Actual
7222266.002022-11-027316Actual
29223158.002024-08-017373Actual
2472383.002024-04-017373Actual
1865380.002023-10-027373Actual
15880.002022-05-027373Budget
36590510.182025-01-317368Actual
31418355.002024-10-017363Actual
28190501.002024-07-027315Actual
20654397.002023-12-037363Actual
3220773.102024-10-0173511Actual
29634861.002024-08-017317Actual
37677799.582025-03-027318Actual
33458343.322024-11-0173612Actual
30644144.002024-09-017346Actual
8265300.002022-12-037365Actual
6350220.002022-10-027366Budget
5694120.002022-10-027363Budget
26560103.952024-05-0173611Actual
21413100.762023-12-0373411Actual
30168310.032024-08-0173213Actual
15741219.002023-07-037365Actual
4429246.542022-08-027368Actual
4568137.002022-09-027363Actual
16645317.002023-08-027314Actual
10362234.002023-01-317364Actual
2000168.002023-11-027356Actual
3292099.002024-11-017356Actual
14010520.002023-05-027317Actual
12360300.002023-04-027313Budget
3575443.002022-08-027314Actual
9061120.002022-12-317363Budget
680122.002022-05-027356Actual
13892131.002023-05-027346Actual
34044132.002024-12-027356Actual
961535.942022-05-027318Actual
1525723.102023-06-0273211Actual
15528416.002023-07-037363Actual
9560220.002022-12-317336Budget
2777037.992024-06-0173212Actual
17804302.002023-09-027365Actual
13351245.032023-04-027328Actual
2050411.402023-11-0273112Actual
18681319.002023-10-027314Actual
2651291.002022-07-037365Actual
577286.002022-10-027373Actual
28635523.822024-07-027368Actual
585300.002022-05-027336Budget
1950210.332023-10-0273212Actual
24991162.002024-04-017336Actual
9789400.002022-12-317317Budget
34693238.102024-12-0273213Actual
2610972.002024-05-017356Actual
31147241.192024-09-0173112Actual
17711281.002023-09-027364Actual
1612220.002022-06-027316Budget
32098302.892024-10-0173111Actual
17557603.002023-09-027313Actual
15648304.002023-07-037364Actual
6022345.002022-10-027365Actual
2946472.002024-08-017326Actual
36703210.342025-01-3173311Actual
12423173.002023-04-027363Actual
35698186.932024-12-3173112Actual
30703187.002024-09-017366Actual
15171335.942023-06-027368Actual
2715875.002024-06-017326Actual
30563208.002024-09-017316Actual
13918102.002023-05-027356Actual
27742282.682024-06-0173112Actual
6680220.002022-10-027368Budget
12879120.002023-04-027326Budget
26982486.002024-06-017364Actual
29902181.612024-08-0173311Actual
14819152.002023-06-027316Actual
36993310.032025-01-3173213Actual
16831216.002023-08-027316Actual
26711132.832024-05-0173113Actual
3122300.002022-07-037367Budget
29251865.002024-08-017314Actual
3060429.002022-07-037317Actual
11294220.002023-03-027363Budget
12281220.002023-03-027368Budget
30377642.002024-09-017314Actual
1137280.002023-03-027373Budget
1847116.722023-09-0273112Actual
33338257.152024-11-0173611Actual
11235300.002023-03-027313Budget
39149214.592025-04-0273112Actual
13622373.002023-05-027314Actual
31596702.002024-10-017315Actual
28364195.002024-07-027346Actual
34995527.002024-12-317315Actual
5880249.002022-10-027364Actual
30881355.632024-09-017328Actual
15016592.002023-06-027317Actual
586281.002022-05-027336Actual
29344471.002024-08-017315Actual
1025562.002023-01-317373Actual
2828313.002022-07-037336Actual
31920514.002024-10-017367Actual
19417129.482023-10-0273611Actual
24195655.642024-03-017318Actual
28338321.002024-07-027336Actual
37295702.002025-03-027315Actual
7005364.002022-11-027364Actual
26201780.002024-05-017317Actual
36319214.002025-01-317346Actual
7690300.002022-11-027318Budget
39091242.252025-04-0273611Actual
15613274.002023-07-037314Actual
13302514.732023-04-027318Actual
35844366.172024-12-3173213Actual
7414120.002022-11-027356Budget
3059081.002024-09-017326Actual
14515546.002023-06-027313Actual
1841386.932023-09-0273611Actual
2241697.572023-12-3173411Actual
11623300.002023-03-027365Budget
27921466.172024-06-0173613Actual
24103436.002024-03-017317Actual
24046166.002024-03-017366Actual
23009108.002024-01-317356Actual
31829171.002024-10-017366Actual
37528208.002025-03-027366Actual
10363400.002023-01-317364Budget
12830223.002023-04-027316Actual
1953323.102023-10-0273612Actual
8594220.002022-12-037366Budget
11751125.002023-03-027326Actual
2827300.002022-07-037336Budget
28132452.002024-07-027364Actual
18179284.422023-09-027328Actual
37469145.002025-03-027346Actual
2831066.002024-07-027326Actual
1685862.002023-08-027326Actual
1889374.002023-10-027326Actual
1626457.142023-07-0373311Actual
21118455.002023-12-037317Actual
3201520.792022-07-037318Actual
8922120.002022-12-037368Budget
2501782.002024-04-017346Actual
2071196.002023-12-037373Actual
24137339.002024-03-017367Actual
9976220.002022-12-317328Budget
12975165.002023-04-027346Actual
33130399.572024-11-017328Actual
14926106.002023-06-027356Actual
30973262.472024-09-0173111Actual
20774245.002023-12-037364Actual
36470490.002025-01-317367Actual
13866158.002023-05-027336Actual
2560523.102024-04-0173612Actual
7270120.002022-11-027326Budget
4184364.002022-08-027317Actual
3249207.152022-07-037328Actual
8815300.002022-12-037318Budget
14761226.002023-06-027365Actual
18300.002022-05-027313Budget
13082171.002023-04-027366Actual
2331220.002022-07-037363Budget
4322400.002022-08-027318Budget
5074213.002022-09-027336Actual
14167355.632023-05-027368Actual
33724185.002024-12-027373Actual
13083220.002023-04-027366Budget
34168514.002024-12-027367Actual
4243300.002022-08-027367Actual
20924181.002023-12-037316Actual
13161400.002023-04-027317Budget
1206203.002022-06-027363Actual
13951142.002023-05-027366Actual
20303169.912023-11-0273111Actual
4835300.002022-09-027315Budget
6819135.002022-11-027363Actual
28573738.972024-07-027318Actual
2003345.002022-06-027367Actual
14634307.002023-06-027314Actual
27328640.002024-06-017317Actual
37939302.892025-03-0273611Actual
1646816.722023-07-0373612Actual
23601707.002024-03-017313Actual
880300.002022-05-027367Budget
24878272.002024-04-017365Actual
6679292.002022-10-027368Actual
4836332.002022-09-027315Actual
11095220.782023-01-317328Actual
20184690.492023-11-027318Actual
6618252.602022-10-027328Actual
1250065.002023-04-027373Actual
1068220.002022-05-027368Budget
9653120.002022-12-317356Budget
1850432.672023-09-0273612Actual
26771329.332024-05-0173613Actual
9711148.002022-12-317366Actual
38117260.912025-03-0273113Actual
33277109.272024-11-0173311Actual
13303300.002023-04-027318Budget
11800313.002023-03-027336Actual
14227108.212023-05-0273111Actual
29014239.852024-07-0273113Actual
2044694.382023-11-0273611Actual
13716365.002023-05-027315Actual
21833365.002023-12-317315Actual
11234304.002023-03-027313Actual
689670.002022-11-027373Budget
18093301.002023-09-027367Actual
4898245.002022-09-027365Actual
4371325.332022-08-027328Actual
27040556.002024-06-017315Actual
9001300.002022-12-317313Budget
3387203.002022-08-027313Actual
1938445.442023-10-0273511Actual
2342125.232024-01-3173511Actual
15799158.002023-07-037316Actual
2496330.002024-04-017326Actual
24785229.002024-04-017364Actual
38645116.002025-04-027356Actual
9060161.002022-12-317363Actual
9326300.002022-12-317315Budget
34874158.002024-12-317373Actual
19183390.482023-10-027328Actual
12610400.002023-04-027364Budget
32298180.552024-10-0173112Actual
3308220.002022-07-037368Budget
36789260.342025-01-3173611Actual
27421937.462024-06-017318Actual
35934778.002025-01-317313Actual
7143300.002022-11-027365Budget
17241100.762023-08-0273111Actual
180483.002022-06-027356Actual
26002117.002024-05-017316Actual
24256343.512024-03-017368Actual
33787624.002024-12-027364Actual
26324399.572024-05-017328Actual
7319220.002022-11-027336Budget
960300.002022-05-027318Budget
2434246.502024-03-0173211Actual
3901118.002022-08-027326Actual
15109585.942023-06-027318Actual
1287876.002023-04-027326Actual
2103198.002023-12-037356Actual
2594260.002022-07-037315Actual
3121282.002022-07-037367Actual
31631532.002024-10-017365Actual
34400175.232024-12-0273311Actual
951194.002022-12-317326Actual
464788.002022-09-027373Actual
22065197.002023-12-317366Actual
3171674.002024-10-017326Actual
28601482.912024-07-027328Actual
23454133.742024-01-3173611Actual
144278.212023-05-0273212Actual
2292934.002024-01-317326Actual
32542355.002024-11-017363Actual
27596213.532024-06-0173311Actual
38175369.682025-03-0273613Actual
32868240.002024-11-017336Actual
2987573.102024-08-0173211Actual
10302400.002023-01-317314Budget
10116300.002023-01-317313Budget
1764996.002023-09-027373Actual
1392312.002022-06-027364Actual
206500.002022-05-027314Budget
35030399.002024-12-317365Actual
19801429.002023-11-027315Actual
9790455.002022-12-317317Actual
2130220.002022-06-027328Budget
255738.212024-04-0173212Actual
12831220.002023-04-027316Budget
22334105.022023-12-3173111Actual
5121161.002022-09-027346Actual
1383855.002023-05-027326Actual
2393439.002024-03-017326Actual
5120220.002022-09-027346Budget
16031429.002023-07-037367Actual
18773290.002023-10-027315Actual
1149286.002022-06-027313Actual
2153220.972023-12-0373112Actual
24843245.002024-04-017315Actual

Generated 2025-06-01 08:49:05.640 UTC