[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8815300.002022-12-027318Budget
7004300.002022-11-017364Budget
2504374.002024-03-317356Actual
2035851.822023-11-0173311Actual
34782665.002024-12-307313Actual
8392111.002022-12-027326Actual
22810290.002024-01-307315Actual
11623300.002023-03-017365Budget
36025132.002025-01-307373Actual
7738220.002022-11-017328Budget
10626101.002023-01-307326Actual
19250.002022-05-017313Actual
9976220.002022-12-307328Budget
741381.002022-11-017356Actual
8265300.002022-12-027365Actual
11046300.002023-01-307318Budget
34937591.002024-12-307364Actual
18093301.002023-09-017367Actual
37997182.682025-03-0173112Actual
2336783.742024-01-3073311Actual
22243355.632023-12-307328Actual
12610400.002023-04-017364Budget
26771329.332024-04-3073613Actual
407336.002022-05-017365Actual
30377642.002024-08-317314Actual
13223236.002023-04-017367Actual
20866361.002023-12-027365Actual
32180134.802024-09-3073411Actual
3248220.002022-07-027328Budget
11952218.002023-03-017366Actual
14227108.212023-05-0173111Actual
1445827.362023-05-0173612Actual
5120220.002022-09-017346Budget
34226692.002024-12-017318Actual
33632778.002024-12-017313Actual
2236281.612023-12-3073211Actual
7878257.002022-12-027313Actual
21413100.762023-12-0273411Actual
801655.002022-12-027373Actual
1641017.782023-07-0273112Actual
10442400.002023-01-307315Budget
23601707.002024-02-297313Actual
34345410.342024-12-0173111Actual
3790640.122025-03-0173511Actual
13022127.002023-04-017356Actual
2000168.002023-11-017356Actual
35817146.872024-12-3073113Actual
4694400.002022-09-017314Budget
2082300.002022-06-017318Budget
28190501.002024-07-017315Actual
7879300.002022-12-027313Budget
1392312.002022-06-017364Actual
2777037.992024-05-3173212Actual
36908315.662025-01-3073612Actual
11235300.002023-03-017313Budget
3574400.002022-08-017314Budget
24936152.002024-03-317316Actual
951194.002022-12-307326Actual
24137339.002024-02-297367Actual
16525585.002023-08-017313Actual
4695483.002022-09-017314Actual
3445469.912024-12-0173511Actual
2892244.382024-07-0173212Actual
2730220.002022-07-027316Budget
31978910.192024-09-307318Actual
6619220.002022-10-017328Budget
25288296.542024-03-317368Actual
34168514.002024-12-017367Actual
29251865.002024-07-317314Actual
37852219.912025-03-0173311Actual
9789400.002022-12-307317Budget
13500760.002023-05-017313Actual
5553220.002022-09-017368Budget
18715251.002023-10-017364Actual
37739631.402025-03-017368Actual
2880239.062024-07-0173511Actual
1484683.002023-06-017326Actual
26057168.002024-04-307336Actual
9560220.002022-12-307336Budget
6679292.002022-10-017368Actual
20303169.912023-11-0173111Actual
28423209.002024-07-017366Actual
16151366.242023-07-027368Actual
4043110.002022-08-017356Budget
27131182.002024-05-317316Actual
2451520.972024-02-2973112Actual
15528416.002023-07-027363Actual
5226220.002022-09-017366Budget
37528208.002025-03-017366Actual
22006157.002023-12-307346Actual
31689266.002024-09-307316Actual
35088162.002024-12-307316Actual
30200366.172024-07-3173613Actual
29344471.002024-07-317315Actual
7800120.002022-11-017368Budget
36966246.872025-01-3073113Actual
38735520.002025-04-017317Actual
7320211.002022-11-017336Actual
2921120.002022-07-027356Budget
32507819.002024-10-317313Actual
36238263.002025-01-307316Actual
35378896.552024-12-307318Actual
5024110.002022-09-017326Budget
10117236.002023-01-307313Actual
20924181.002023-12-027316Actual
1943400.002022-06-017317Budget
30083291.192024-07-3173612Actual
2723893.002024-05-317356Actual
3284078.002024-10-317326Actual
34574111.402024-12-0173212Actual
7144354.002022-11-017365Actual
34546277.362024-12-0173112Actual
33752655.002024-12-017314Actual
10362234.002023-01-307364Actual
33879547.002024-12-017365Actual
5959353.002022-10-017315Actual
29755399.572024-07-317328Actual
34995527.002024-12-307315Actual
4183300.002022-08-017317Budget
29074238.102024-07-0173613Actual
9849300.002022-12-307367Budget
5445400.002022-09-017318Budget
1865220.002022-06-017366Budget
2472383.002024-03-317373Actual
19743223.002023-11-017364Actual
2560523.102024-03-3173612Actual
3220773.102024-09-3073511Actual
8673400.002022-12-027317Budget
6491300.002022-10-017367Budget
26417151.832024-04-3073111Actual
5881300.002022-10-017364Budget
3773301.002022-08-017365Actual
23721380.002024-02-297314Actual
29634861.002024-07-317317Actual
27363473.002024-05-317367Actual
37117556.002025-03-017363Actual
2439683.742024-02-2973411Actual
14668235.002023-06-017364Actual
879300.002022-05-017367Actual
39149214.592025-04-0173112Actual
15939118.002023-07-027366Actual
29379380.002024-07-317365Actual
14926106.002023-06-017356Actual
21061127.002023-12-027366Actual
35844366.172024-12-3073213Actual
1685862.002023-08-017326Actual
26560103.952024-04-3073611Actual
1889374.002023-10-017326Actual
10579220.002023-01-307316Budget
11295166.002023-03-017363Actual
31631532.002024-09-307365Actual
27040556.002024-05-317315Actual
39003160.342025-04-0173311Actual
16352102.892023-07-0273611Actual
36053963.002025-01-307314Actual
2330159.002022-07-027363Actual
22717395.002024-01-307314Actual
8489220.002022-12-027346Budget
15648304.002023-07-027364Actual
6350220.002022-10-017366Budget
5365300.002022-09-017367Budget
1944362.002022-06-017317Actual
1250180.002023-04-017373Budget
14167355.632023-05-017368Actual
2542864.592024-03-3173411Actual
20654397.002023-12-027363Actual
21867210.002023-12-307365Actual
36789260.342025-01-3073611Actual
2083457.152022-06-017318Actual
3687549.702025-01-3073212Actual
37295702.002025-03-017315Actual
31920514.002024-09-307367Actual
24046166.002024-02-297366Actual
6945500.002022-11-017314Budget
36345116.002025-01-307356Actual
38117260.912025-03-0173113Actual
34874158.002024-12-307373Actual
19097442.002023-10-017367Actual
26324399.572024-04-307328Actual
20979209.002023-12-027336Actual
1582630.002023-07-027326Actual
10037120.002022-12-307368Budget
7005364.002022-11-017364Actual
4371325.332022-08-017328Actual
39329320.562025-04-0173613Actual
13082171.002023-04-017366Actual
880300.002022-05-017367Budget
28894249.702024-07-0173112Actual
12220207.152023-03-017328Actual
28693311.402024-07-0173111Actual
679120.002022-05-017356Budget
1629173.102023-07-0273411Actual
26201780.002024-04-307317Actual
1865380.002023-10-017373Actual
12032270.002023-03-017317Actual
3004947.572024-07-3173212Actual
13162405.002023-04-017317Actual
128546.002022-06-017373Actual
13811191.002023-05-017316Actual
6818120.002022-11-017363Budget
23907234.002024-02-297316Actual
22215620.792023-12-307318Actual
12831220.002023-04-017316Budget
1850432.672023-09-0173612Actual
4757300.002022-09-017364Budget
2661924.162024-04-3073112Actual
21211779.882023-12-027318Actual
2442324.162024-02-2973511Actual
6430300.002022-10-017317Budget
13351245.032023-04-017328Actual
7939120.002022-12-027363Budget
24785229.002024-03-317364Actual
14133316.242023-05-017328Actual
7551400.002022-11-017317Budget
22276220.782023-12-307368Actual
2053111.402023-11-0173212Actual
27596213.532024-05-3173311Actual
1803120.002022-06-017356Budget
27073334.002024-05-317365Actual
18808371.002023-10-017365Actual
3387203.002022-08-017313Actual
23636432.002024-02-297363Actual
17862210.002023-09-017316Actual
18179284.422023-09-017328Actual
35580178.422024-12-3073411Actual
33222422.042024-10-3173111Actual
1206203.002022-06-017363Actual
1710190.002022-06-017336Actual
1025562.002023-01-307373Actual
22389102.892023-12-3073311Actual
2147494.382023-12-0273611Actual
6245153.002022-10-017346Actual
21118455.002023-12-027317Actual
4184364.002022-08-017317Actual
33667437.002024-12-017363Actual
21153416.002023-12-027367Actual
19681208.002023-11-017373Actual
1189363.002023-03-017356Actual
31418355.002024-09-307363Actual
79220.002022-05-017363Budget
11420400.002023-03-017314Budget
4569120.002022-09-017363Budget
11047585.942023-01-307318Actual
31028200.762024-08-3173311Actual
11846167.002023-03-017346Actual
3900110.002022-08-017326Budget
3675769.912025-01-3073511Actual
2715875.002024-05-317326Actual
15585128.002023-07-027373Actual
10967374.002023-01-307367Actual
3307213.212022-07-027368Actual
4756270.002022-09-017364Actual
36730167.782025-01-3073411Actual
1764996.002023-09-017373Actual
34725338.102024-12-0173613Actual
31326366.172024-08-3173613Actual
24457133.742024-02-2973611Actual
1068220.002022-05-017368Budget
10363400.002023-01-307364Budget
174428.212023-08-0173112Actual
30412591.002024-08-317364Actual
3059400.002022-07-027317Budget
32040473.822024-09-307368Actual
30563208.002024-08-317316Actual
16117395.032023-07-027328Actual
37677799.582025-03-017318Actual
28515443.002024-07-017367Actual
36703210.342025-01-3073311Actual
3059081.002024-08-317326Actual
19975103.002023-11-017346Actual
22449120.972023-12-3073611Actual
32868240.002024-10-317336Actual
16617161.002023-08-017373Actual
8674332.002022-12-027317Actual
11847220.002023-03-017346Budget
2987573.102024-07-3173211Actual
12974220.002023-04-017346Budget
255738.212024-03-3173212Actual
2980243.002022-07-027366Actual
24256343.512024-02-297368Actual
7366237.002022-11-017346Actual
1835283.742023-09-0173411Actual
10500300.002023-01-307365Budget
1525723.102023-06-0173211Actual
18921169.002023-10-017336Actual
28364195.002024-07-017346Actual
33304113.532024-10-3173411Actual
11294220.002023-03-017363Budget
1207220.002022-06-017363Budget
1953323.102023-10-0173612Actual
689670.002022-11-017373Budget
15906127.002023-07-027356Actual
36648389.062025-01-3073111Actual
4976218.002022-09-017316Actual
365281020.802025-01-307318Actual
14761226.002023-06-017365Actual
38976151.832025-04-0173211Actual
2827300.002022-07-027336Budget
8488198.002022-12-027346Actual
1832568.852023-09-0173311Actual
8814510.182022-12-027318Actual
8535148.002022-12-027356Actual
4244300.002022-08-017367Budget
33102910.192024-10-317318Actual
12093236.002023-03-017367Actual
10441416.002023-01-307315Actual
3950182.002022-08-017336Actual
38387486.002025-04-017364Actual
30505450.002024-08-317365Actual
5168111.002022-09-017356Actual
5960300.002022-10-017315Budget
801770.002022-12-027373Budget
8863220.782022-12-027328Actual
3996220.002022-08-017346Budget
30141183.712024-07-3173113Actual
32298180.552024-09-3073112Actual
10116300.002023-01-307313Budget
29437182.002024-07-317316Actual
12927300.002023-04-017336Budget
2594260.002022-07-027315Actual
308531182.922024-08-317318Actual
1992166.002023-11-017326Actual
2103198.002023-12-027356Actual
38267482.002025-04-017363Actual
7739195.022022-11-017328Actual
3905741.192025-04-0173511Actual
28338321.002024-07-017336Actual
34044132.002024-12-017356Actual
7222266.002022-11-017316Actual
3122300.002022-07-027367Budget
739220.002022-05-017366Budget
3575443.002022-08-017314Actual
15996421.002023-07-027317Actual
38144346.872025-03-0173213Actual
29789496.542024-07-317368Actual
37879167.782025-03-0173411Actual
2649990.122024-04-3073411Actual
2602943.002024-04-307326Actual
5492220.002022-09-017328Budget
2981220.002022-07-027366Budget
16680213.002023-08-017364Actual
225078.212023-12-3073112Actual
34133861.002024-12-017317Actual
6100189.002022-10-017316Actual
37330471.002025-03-017365Actual
38232579.002025-04-017313Actual
2342125.232024-01-3073511Actual
33250173.102024-10-3173211Actual
5444496.542022-09-017318Actual
38352617.002025-04-017314Actual
245426.082024-02-2973212Actual
38175369.682025-03-0173613Actual
7367220.002022-11-017346Budget
12690339.002023-04-017315Actual
16560390.002023-08-017363Actual
5554198.052022-09-017368Actual
4430220.002022-08-017368Budget
31209409.282024-08-3173612Actual
14515546.002023-06-017313Actual
37939302.892025-03-0173611Actual
20034148.002023-11-017366Actual
13535443.002023-05-017363Actual
19624486.002023-11-017363Actual
7552494.002022-11-017317Actual
21775257.002023-12-307364Actual
11751125.002023-03-017326Actual
27271210.002024-05-317366Actual
37797260.342025-03-0173111Actual
27186293.002024-05-317336Actual
9929514.732022-12-307318Actual
24103436.002024-02-297317Actual
6292110.002022-10-017356Budget
27569113.532024-05-3173211Actual
31503815.002024-09-307314Actual
12751300.002023-04-017365Budget
166166.002022-06-017326Actual
17028421.002023-08-017317Actual
7691442.002022-11-017318Actual
1660100.002022-06-017326Budget
1938445.442023-10-0173511Actual
3526110.002022-08-017373Budget
26142125.002024-04-307366Actual
35726102.892024-12-3073212Actual
7083273.002022-11-017315Actual
2610972.002024-04-307356Actual
23454133.742024-01-3073611Actual
2496330.002024-03-317326Actual
1287876.002023-04-017326Actual
23192514.732024-01-307318Actual
2195262.002023-12-307326Actual
17769263.002023-09-017315Actual
11624280.002023-03-017365Actual
4322400.002022-08-017318Budget
961535.942022-05-017318Actual
36319214.002025-01-307346Actual
680122.002022-05-017356Actual
23988109.002024-02-297346Actual
4568137.002022-09-017363Actual
11702220.002023-03-017316Budget
18270139.062023-09-0173111Actual
29669390.002024-07-317367Actual
2647295.442024-04-3073311Actual
16971137.002023-08-017366Actual
17592414.002023-09-017363Actual
26236577.002024-04-307367Actual
10769110.002023-01-307356Budget
180483.002022-06-017356Actual
3171674.002024-09-307326Actual
9247384.002022-12-307364Actual
11750120.002023-03-017326Budget
14874234.002023-06-017336Actual
24991162.002024-03-317336Actual
738201.002022-05-017366Actual
15880103.002023-07-027346Actual
26296828.372024-04-307318Actual
33543338.102024-10-3173213Actual
1735017.782023-08-0173511Actual
10675300.002023-01-307336Budget
2778100.002022-07-027326Budget
12031400.002023-03-017317Budget
27978536.002024-07-017313Actual
36180373.002025-01-307365Actual
23962162.002024-02-297336Actual
632220.002022-05-017346Budget
629198.002022-10-017356Actual
12548429.002023-04-017314Actual
26083122.002024-04-307346Actual
1067198.052022-05-017368Actual
19801429.002023-11-017315Actual
33164425.332024-10-317368Actual
31596702.002024-09-307315Actual
30760604.002024-08-317317Actual
4898245.002022-09-017365Actual
1864172.002022-06-017366Actual
32006399.572024-09-307328Actual
8922120.002022-12-027368Budget
20245461.702023-11-017368Actual
15016592.002023-06-017317Actual
5820436.002022-10-017314Actual
30618188.002024-08-317336Actual
13918102.002023-05-017356Actual
10908400.002023-01-307317Budget
12173300.002023-03-017318Budget
15706324.002023-07-027315Actual
33338257.152024-10-3173611Actual
13302514.732023-04-017318Actual
28283286.002024-07-017316Actual
3200300.002022-07-027318Budget
35406428.362024-12-307328Actual
26828527.002024-05-317313Actual
27483296.542024-05-317368Actual
13303300.002023-04-017318Budget
11155205.632023-01-307368Actual
9325322.002022-12-307315Actual
14634307.002023-06-017314Actual
10829171.002023-01-307366Actual
34018175.002024-12-017346Actual
17063353.002023-08-017367Actual
36590510.182025-01-307368Actual
3997152.002022-08-017346Actual
14105496.542023-05-017318Actual
633157.002022-05-017346Actual
819400.002022-05-017317Budget
37237608.002025-03-017364Actual
15613274.002023-07-027314Actual
1383855.002023-05-017326Actual
18561644.002023-10-017313Actual
23099468.002024-01-307317Actual
2203263.002023-12-307356Actual
34666274.942024-12-0173113Actual
1333572.002022-06-017314Actual
15229126.292023-06-0173111Actual
33458343.322024-10-3173612Actual
24195655.642024-02-297318Actual
29041520.562024-07-0173213Actual
1933056.082023-10-0173311Actual
14549471.002023-06-017363Actual
19590760.002023-11-017313Actual
23849236.002024-02-297365Actual
32755593.002024-10-317365Actual
37619452.002025-03-017367Actual
18773290.002023-10-017315Actual
9977305.632022-12-307328Actual
7799201.082022-11-017368Actual
29286486.002024-07-317364Actual
4104216.002022-08-017366Actual
29929162.462024-07-3173411Actual
14959135.002023-06-017366Actual
39211388.002025-04-0173612Actual
33396149.702024-10-3173112Actual
3519584.002024-12-307356Actual
2254032.672023-12-3073612Actual
34427199.702024-12-0173411Actual
16738386.002023-08-017315Actual
18596432.002023-10-017363Actual
33277109.272024-10-3173311Actual
1847116.722023-09-0173112Actual
8442220.002022-12-027336Budget
502576.002022-09-017326Actual
2457557.002022-07-027314Actual

Generated 2025-05-31 20:55:03.774 UTC