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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10722220.002023-01-307346Budget
36025132.002025-01-307373Actual
17862210.002023-09-017316Actual
31475146.002024-09-307373Actual
30644144.002024-08-317346Actual
15906127.002023-07-027356Actual
28956300.762024-07-0173612Actual
34902702.002024-12-307314Actual
23134455.002024-01-307367Actual
12751300.002023-04-017365Budget
15528416.002023-07-027363Actual
29041520.562024-07-0173213Actual
277966.002022-07-027326Actual
1392312.002022-06-017364Actual
1933056.082023-10-0173311Actual
18921169.002023-10-017336Actual
128546.002022-06-017373Actual
3687549.702025-01-3073212Actual
15741219.002023-07-027365Actual
489169.002022-05-017316Actual
32098302.892024-09-3073111Actual
13656304.002023-05-017364Actual
37117556.002025-03-017363Actual
207486.002022-05-017314Actual
22243355.632023-12-307328Actual
16525585.002023-08-017313Actual
2987573.102024-07-3173211Actual
407336.002022-05-017365Actual
1383855.002023-05-017326Actual
28515443.002024-07-017367Actual
11750120.002023-03-017326Budget
9383300.002022-12-307365Budget
5167110.002022-09-017356Budget
22215620.792023-12-307318Actual
6618252.602022-10-017328Actual
1425528.422023-05-0173211Actual
879300.002022-05-017367Actual
2195262.002023-12-307326Actual
11156220.002023-01-307368Budget
10441416.002023-01-307315Actual
13223236.002023-04-017367Actual
7473220.002022-11-017366Budget
738201.002022-05-017366Actual
1865380.002023-10-017373Actual
1935766.722023-10-0173411Actual
39269232.842025-04-0173113Actual
25942400.002024-04-307365Actual
30349161.002024-08-317373Actual
2144022.042023-12-0273511Actual
8673400.002022-12-027317Budget
12610400.002023-04-017364Budget
3637300.002022-08-017364Budget
11235300.002023-03-017313Budget
2496330.002024-03-317326Actual
35817146.872024-12-3073113Actual
2652615.652024-04-3073511Actual
19155714.732023-10-017318Actual
1440016.722023-05-0173112Actual
36378137.002025-01-307366Actual
21656364.002023-12-307363Actual
18715251.002023-10-017364Actual
9607220.002022-12-307346Budget
20866361.002023-12-027365Actual
9463300.002022-12-307316Budget
32868240.002024-10-317336Actual
2135977.362023-12-0273211Actual
18151443.512023-09-017318Actual
37082836.002025-03-017313Actual
35169135.002024-12-307346Actual
37388203.002025-03-017316Actual
3220773.102024-09-3073511Actual
20924181.002023-12-027316Actual
9789400.002022-12-307317Budget
144278.212023-05-0173212Actual
28190501.002024-07-017315Actual
1582630.002023-07-027326Actual
679120.002022-05-017356Budget
19250.002022-05-017313Actual
38267482.002025-04-017363Actual
3782553.952025-03-0173211Actual
19836234.002023-11-017365Actual
30200366.172024-07-3173613Actual
19894137.002023-11-017316Actual
4244300.002022-08-017367Budget
2342125.232024-01-3073511Actual
9559237.002022-12-307336Actual
34168514.002024-12-017367Actual
2241697.572023-12-3073411Actual
3852220.002022-08-017316Budget
8124300.002022-12-027364Budget
26083122.002024-04-307346Actual
9711148.002022-12-307366Actual
37237608.002025-03-017364Actual
4569120.002022-09-017363Budget
6101220.002022-10-017316Budget
37469145.002025-03-017346Actual
38770386.002025-04-017367Actual
15016592.002023-06-017317Actual
14515546.002023-06-017313Actual
26057168.002024-04-307336Actual
1009198.052022-05-017328Actual
13951142.002023-05-017366Actual
30795421.002024-08-317367Actual
1835283.742023-09-0173411Actual
18808371.002023-10-017365Actual
6100189.002022-10-017316Actual
38735520.002025-04-017317Actual
35877366.172024-12-3073613Actual
26560103.952024-04-3073611Actual
10303386.002023-01-307314Actual
23962162.002024-02-297336Actual
31596702.002024-09-307315Actual
6571655.642022-10-017318Actual
34133861.002024-12-017317Actual
10967374.002023-01-307367Actual
18947118.002023-10-017346Actual
2778100.002022-07-027326Budget
39003160.342025-04-0173311Actual
11751125.002023-03-017326Actual
14133316.242023-05-017328Actual
36087625.002025-01-307364Actual
2298382.002024-01-307346Actual
32240253.962024-09-3073611Actual
8203353.002022-12-027315Actual
30915567.762024-08-317368Actual
4371325.332022-08-017328Actual
3575443.002022-08-017314Actual
34666274.942024-12-0173113Actual
7612300.002022-11-017367Budget
4568137.002022-09-017363Actual
34018175.002024-12-017346Actual
24457133.742024-02-2973611Actual
24195655.642024-02-297318Actual
8125300.002022-12-027364Actual
10037120.002022-12-307368Budget
33458343.322024-10-3173612Actual
31383794.002024-09-307313Actual
680122.002022-05-017356Actual
10626101.002023-01-307326Actual
408300.002022-05-017365Budget
31770139.002024-09-307346Actual
27271210.002024-05-317366Actual
245426.082024-02-2973212Actual
2921120.002022-07-027356Budget
10116300.002023-01-307313Budget
29492240.002024-07-317336Actual
12361272.002023-04-017313Actual
29929162.462024-07-3173411Actual
18179284.422023-09-017328Actual
12031400.002023-03-017317Budget
35844366.172024-12-3073213Actual
28480751.002024-07-017317Actual
2457557.002022-07-027314Actual
35640203.952024-12-3073611Actual
9928300.002022-12-307318Budget
16560390.002023-08-017363Actual
2545545.442024-03-3173511Actual
32627741.002024-10-317314Actual
1756220.002022-06-017346Budget
2661924.162024-04-3073112Actual
34546277.362024-12-0173112Actual
1944362.002022-06-017317Actual
11483374.002023-03-017364Actual
1641017.782023-07-0273112Actual
22957256.002024-01-307336Actual
27040556.002024-05-317315Actual
29223158.002024-07-317373Actual
8815300.002022-12-027318Budget
35498300.762024-12-3073111Actual
37443312.002025-03-017336Actual
965463.002022-12-307356Actual
31796124.002024-09-307356Actual
11294220.002023-03-017363Budget
27073334.002024-05-317365Actual
2777037.992024-05-3173212Actual
25133499.002024-03-317317Actual
2554616.722024-03-3173112Actual
10968300.002023-01-307367Budget
28132452.002024-07-017364Actual
22810290.002024-01-307315Actual
3853251.002022-08-017316Actual
12879120.002023-04-017326Budget
913870.002022-12-307373Budget
4508220.002022-09-017313Budget
14761226.002023-06-017365Actual
2514234.002022-07-027364Actual
4322400.002022-08-017318Budget
31089234.812024-08-3173611Actual
31147241.192024-08-3173112Actual
2033135.872023-11-0173211Actual
1631827.362023-07-0273511Actual
2501782.002024-03-317346Actual
25784121.002024-04-307373Actual
11847220.002023-03-017346Budget
22334105.022023-12-3073111Actual
11953220.002023-03-017366Budget
8863220.782022-12-027328Actual
16117395.032023-07-027328Actual
19417129.482023-10-0173611Actual
10908400.002023-01-307317Budget
34226692.002024-12-017318Actual
39030260.342025-04-0173411Actual
9462274.002022-12-307316Actual
6430300.002022-10-017317Budget
36180373.002025-01-307365Actual
28573738.972024-07-017318Actual
24666377.002024-03-317363Actual
30292355.002024-08-317363Actual
10578223.002023-01-307316Actual
18300.002022-05-017313Budget
17711281.002023-09-017364Actual
801655.002022-12-027373Actual
2442324.162024-02-2973511Actual
15345108.212023-06-0173611Actual
31829171.002024-09-307366Actual
961535.942022-05-017318Actual
2652300.002022-07-027365Budget
4043110.002022-08-017356Budget
26771329.332024-04-3073613Actual
18596432.002023-10-017363Actual
3917794.382025-04-0173212Actual
23009108.002024-01-307356Actual
11295166.002023-03-017363Actual
28836245.442024-07-0173611Actual
3773301.002022-08-017365Actual
30973262.472024-08-3173111Actual
36993310.032025-01-3073213Actual
32417308.282024-09-3073213Actual
12830223.002023-04-017316Actual
225078.212023-12-3073112Actual
38856355.632025-04-017328Actual
1947511.402023-10-0173112Actual
25488114.592024-03-3173611Actual
6245153.002022-10-017346Actual
37202585.002025-03-017314Actual
27684181.612024-05-3173611Actual
2610972.002024-04-307356Actual
28693311.402024-07-0173111Actual
13866158.002023-05-017336Actual
3900110.002022-08-017326Budget
3448161.002022-08-017363Actual
33667437.002024-12-017363Actual
2542864.592024-03-3173411Actual
2156517.782023-12-0273612Actual
1534300.002022-06-017365Budget
3396450.002024-12-017326Actual
11624280.002023-03-017365Actual
4509229.002022-09-017313Actual
1685862.002023-08-017326Actual
5960300.002022-10-017315Budget
24046166.002024-02-297366Actual
25226542.002024-03-317318Actual
3950182.002022-08-017336Actual
1025562.002023-01-307373Actual
5024110.002022-09-017326Budget
29074238.102024-07-0173613Actual
3059081.002024-08-317326Actual
3901118.002022-08-017326Actual
14549471.002023-06-017363Actual
3122300.002022-07-027367Budget
7611364.002022-11-017367Actual
8921166.242022-12-027368Actual
34782665.002024-12-307313Actual
12752249.002023-04-017365Actual
3004947.572024-07-3173212Actual
34254520.792024-12-017328Actual
29669390.002024-07-317367Actual
820432.002022-05-017317Actual
1889374.002023-10-017326Actual
5492220.002022-09-017328Budget
27921466.172024-05-3173613Actual
488220.002022-05-017316Budget
2130220.002022-06-017328Budget
2071196.002023-12-027373Actual
1710190.002022-06-017336Actual
12094300.002023-03-017367Budget
11703270.002023-03-017316Actual
3774300.002022-08-017365Budget
15051364.002023-06-017367Actual
6619220.002022-10-017328Budget
27569113.532024-05-3173211Actual
4694400.002022-09-017314Budget
31920514.002024-09-307367Actual
24991162.002024-03-317336Actual
23814298.002024-02-297315Actual
32755593.002024-10-317365Actual
1864172.002022-06-017366Actual
17943102.002023-09-017346Actual
31538414.002024-09-307364Actual
21118455.002023-12-027317Actual
2095150.002023-12-027326Actual
31326366.172024-08-3173613Actual
6350220.002022-10-017366Budget
9000222.002022-12-307313Actual
35030399.002024-12-307365Actual
32507819.002024-10-317313Actual
180483.002022-06-017356Actual
26357523.822024-04-307368Actual
5227153.002022-09-017366Actual
32126116.722024-09-3073211Actual
25725405.002024-04-307363Actual
23907234.002024-02-297316Actual
36293281.002025-01-307336Actual
6491300.002022-10-017367Budget
629198.002022-10-017356Actual
21775257.002023-12-307364Actual
25907369.002024-04-307315Actual
24631702.002024-03-317313Actual
7005364.002022-11-017364Actual
14726332.002023-06-017315Actual
10442400.002023-01-307315Budget
22449120.972023-12-3073611Actual
31209409.282024-08-3173612Actual
19062414.002023-10-017317Actual
39149214.592025-04-0173112Actual
12032270.002023-03-017317Actual
1540314.592023-06-0173112Actual
34995527.002024-12-307315Actual
2083457.152022-06-017318Actual
3387203.002022-08-017313Actual
2050411.402023-11-0173112Actual
22122429.002023-12-307317Actual
38059365.662025-03-0173612Actual
21925162.002023-12-307316Actual
7938161.002022-12-027363Actual
3437360.332024-12-0173211Actual
240968.002022-07-027373Actual
2980243.002022-07-027366Actual
27131182.002024-05-317316Actual
2436963.532024-02-2973311Actual
38538266.002025-04-017316Actual
28748216.722024-07-0173311Actual
32040473.822024-09-307368Actual
29379380.002024-07-317365Actual
18561644.002023-10-017313Actual
33222422.042024-10-3173111Actual
1832568.852023-09-0173311Actual
5553220.002022-09-017368Budget
2041250.762023-11-0173511Actual
35143293.002024-12-307336Actual
9001300.002022-12-307313Budget
17149245.032023-08-017328Actual
4756270.002022-09-017364Actual
23849236.002024-02-297365Actual
5365300.002022-09-017367Budget
21622509.002023-12-307313Actual
37677799.582025-03-017318Actual
2872187.992024-07-0173211Actual
16089655.642023-07-027318Actual
2331220.002022-07-027363Budget
7320211.002022-11-017336Actual
4695483.002022-09-017314Actual
12220207.152023-03-017328Actual
13716365.002023-05-017315Actual
30168310.032024-07-3173213Actual
25812562.002024-04-307314Actual
24314122.042024-02-2973111Actual
12423173.002023-04-017363Actual
3832498.002025-04-017373Actual
32720556.002024-10-317315Actual
36435817.002025-01-307317Actual
8535148.002022-12-027356Actual
37330471.002025-03-017365Actual
37705582.912025-03-017328Actual
29577228.002024-07-317366Actual
9186357.002022-12-307314Actual
29847311.402024-07-3173111Actual
19801429.002023-11-017315Actual
38890442.002025-04-017368Actual
16151366.242023-07-027368Actual
18866123.002023-10-017316Actual
5168111.002022-09-017356Actual
5305270.002022-09-017317Actual
951194.002022-12-307326Actual
5306300.002022-09-017317Budget
11894110.002023-03-017356Budget
53796.002022-05-017326Actual
365281020.802025-01-307318Actual
37528208.002025-03-017366Actual
11562322.002023-03-017315Actual
6292110.002022-10-017356Budget
28098741.002024-07-017314Actual
21239335.942023-12-027328Actual
28013478.002024-07-017363Actual
38480395.002025-04-017365Actual
2082300.002022-06-017318Budget
2271272.002022-07-027313Actual
3449120.002022-08-017363Budget
404485.002022-08-017356Actual
1332500.002022-06-017314Budget
741381.002022-11-017356Actual
2191284.422022-06-017368Actual
35698186.932024-12-3073112Actual
8814510.182022-12-027318Actual
1950210.332023-10-0173212Actual
8345300.002022-12-027316Budget
10828220.002023-01-307366Budget
1841386.932023-09-0173611Actual
23220292.002024-01-307328Actual
8488198.002022-12-027346Actual
17804302.002023-09-017365Actual
1943400.002022-06-017317Budget
28364195.002024-07-017346Actual
6944514.002022-11-017314Actual
7551400.002022-11-017317Budget
7691442.002022-11-017318Actual
6198220.002022-10-017336Budget
11095220.782023-01-307328Actual
1629173.102023-07-0273411Actual
12689400.002023-04-017315Budget
12549400.002023-04-017314Budget
34874158.002024-12-307373Actual
9384291.002022-12-307365Actual
5694120.002022-10-017363Budget
689670.002022-11-017373Budget
29518151.002024-07-317346Actual
8674332.002022-12-027317Actual
17677428.002023-09-017314Actual
33752655.002024-12-017314Actual
35726102.892024-12-3073212Actual
78151.002022-05-017363Actual
2292934.002024-01-307326Actual
33845426.002024-12-017315Actual
23601707.002024-02-297313Actual
26236577.002024-04-307367Actual
27483296.542024-05-317368Actual
2133197.572023-12-0273111Actual
27186293.002024-05-317336Actual
14045444.002023-05-017367Actual
5820436.002022-10-017314Actual
32006399.572024-09-307328Actual
1460672.002023-06-017373Actual
22006157.002023-12-307346Actual
3519584.002024-12-307356Actual
29251865.002024-07-317314Actual
8736300.002022-12-027367Actual
2035851.822023-11-0173311Actual
31294238.102024-08-3173213Actual
39329320.562025-04-0173613Actual
18773290.002023-10-017315Actual
24256343.512024-02-297368Actual
23042152.002024-01-307366Actual
5632220.002022-10-017313Budget
24223395.032024-02-297328Actual
2044694.382023-11-0173611Actual
13350120.002023-04-017328Budget
33879547.002024-12-017365Actual
33044591.002024-10-317367Actual
33632778.002024-12-017313Actual
26296828.372024-04-307318Actual
10363400.002023-01-307364Budget
2922108.002022-07-027356Actual
33130399.572024-10-317328Actual
2236281.612023-12-3073211Actual
34937591.002024-12-307364Actual
4646110.002022-09-017373Budget
266263.002022-05-017364Actual
7799201.082022-11-017368Actual
3307213.212022-07-027368Actual
2593300.002022-07-027315Budget
12093236.002023-03-017367Actual
34345410.342024-12-0173111Actual
38232579.002025-04-017313Actual
24785229.002024-03-317364Actual
11623300.002023-03-017365Budget
23721380.002024-02-297314Actual
29789496.542024-07-317368Actual
12548429.002023-04-017314Actual
35320473.002024-12-307367Actual
8489220.002022-12-027346Budget
3201520.792022-07-027318Actual
21005144.002023-12-027346Actual
25168386.002024-03-317367Actual
2828313.002022-07-027336Actual
37619452.002025-03-017367Actual
464788.002022-09-017373Actual
19975103.002023-11-017346Actual
2457418.842024-02-2973612Actual
5445400.002022-09-017318Budget
1067198.052022-05-017368Actual
6679292.002022-10-017368Actual
28338321.002024-07-017336Actual
1025480.002023-01-307373Budget
30760604.002024-08-317317Actual
19624486.002023-11-017363Actual
18093301.002023-09-017367Actual
29437182.002024-07-317316Actual
34574111.402024-12-0173212Actual
2053111.402023-11-0173212Actual
16645317.002023-08-017314Actual
38387486.002025-04-017364Actual
3715300.002022-08-017315Budget
240880.002022-07-027373Budget
32599146.002024-10-317373Actual
2730220.002022-07-027316Budget
12690339.002023-04-017315Actual
28635523.822024-07-017368Actual
15880.002022-05-017373Budget
37025366.172025-01-3073613Actual
28775151.832024-07-0173411Actual

Generated 2025-05-31 17:16:54.092 UTC