[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729681.612023-08-0273311Actual
25254305.632024-04-017328Actual
128546.002022-06-027373Actual
965463.002022-12-317356Actual
2515300.002022-07-037364Budget
2147494.382023-12-0373611Actual
5227153.002022-09-027366Actual
25168386.002024-04-017367Actual
2545545.442024-04-0173511Actual
3852220.002022-08-027316Budget
6197254.002022-10-027336Actual
15906127.002023-07-037356Actual
29634861.002024-08-017317Actual
4836332.002022-09-027315Actual
11047585.942023-01-317318Actual
5554198.052022-09-027368Actual
3284078.002024-11-017326Actual
5121161.002022-09-027346Actual
22717395.002024-01-317314Actual
3059400.002022-07-037317Budget
16831216.002023-08-027316Actual
29518151.002024-08-017346Actual
880300.002022-05-027367Budget
37082836.002025-03-027313Actual
1943400.002022-06-027317Budget
33010685.002024-11-017317Actual
9711148.002022-12-317366Actual
1207220.002022-06-027363Budget
11094120.002023-01-317328Budget
20654397.002023-12-037363Actual
2434246.502024-03-0173211Actual
1612220.002022-06-027316Budget
6244220.002022-10-027346Budget
26057168.002024-05-017336Actual
8863220.782022-12-037328Actual
1206203.002022-06-027363Actual
30618188.002024-09-017336Actual
1835283.742023-09-0273411Actual
31326366.172024-09-0173613Actual
29437182.002024-08-017316Actual
23849236.002024-03-017365Actual
2540173.102024-04-0173311Actual
9384291.002022-12-317365Actual
28836245.442024-07-0273611Actual
28748216.722024-07-0273311Actual
352774.002022-08-027373Actual
18715251.002023-10-027364Actual
27742282.682024-06-0173112Actual
10302400.002023-01-317314Budget
12928237.002023-04-027336Actual
8393120.002022-12-037326Budget
30141183.712024-08-0173113Actual
3715300.002022-08-027315Budget
35726102.892024-12-3173212Actual
24785229.002024-04-017364Actual
28775151.832024-07-0273411Actual
24103436.002024-03-017317Actual
8594220.002022-12-037366Budget
23636432.002024-03-017363Actual
2501782.002024-04-017346Actual
1709300.002022-06-027336Budget
3636273.002022-08-027364Actual
22632416.002024-01-317363Actual
6149110.002022-10-027326Budget
2292934.002024-01-317326Actual
33277109.272024-11-0173311Actual
26296828.372024-05-017318Actual
20979209.002023-12-037336Actual
577286.002022-10-027373Actual
9463300.002022-12-317316Budget
13500760.002023-05-027313Actual
39003160.342025-04-0273311Actual
2828313.002022-07-037336Actual
38059365.662025-03-0273612Actual
1646816.722023-07-0373612Actual
26201780.002024-05-017317Actual
879300.002022-05-027367Actual
2831066.002024-07-027326Actual
2610972.002024-05-017356Actual
19062414.002023-10-027317Actual
1525723.102023-06-0273211Actual
30795421.002024-09-017367Actual
3059081.002024-09-017326Actual
7690300.002022-11-027318Budget
35498300.762024-12-3173111Actual
15171335.942023-06-027368Actual
34546277.362024-12-0273112Actual
4429246.542022-08-027368Actual
79220.002022-05-027363Budget
35877366.172024-12-3173613Actual
33632778.002024-12-027313Actual
30973262.472024-09-0173111Actual
30703187.002024-09-017366Actual
3386220.002022-08-027313Budget
12032270.002023-03-027317Actual
2875198.002022-07-037346Actual
2135977.362023-12-0373211Actual
11624280.002023-03-027365Actual
2542864.592024-04-0173411Actual
35406428.362024-12-317328Actual
13892131.002023-05-027346Actual
2254032.672023-12-3173612Actual
31796124.002024-10-017356Actual
408300.002022-05-027365Budget
1947511.402023-10-0273112Actual
29041520.562024-07-0273213Actual
37388203.002025-03-027316Actual
39269232.842025-04-0273113Actual
4243300.002022-08-027367Actual
26357523.822024-05-017368Actual
4184364.002022-08-027317Actual
9187500.002022-12-317314Budget
20091457.002023-11-027317Actual
2439683.742024-03-0173411Actual
3802553.952025-03-0273212Actual
36025132.002025-01-317373Actual
1533218.002022-06-027365Actual
17943102.002023-09-027346Actual
4322400.002022-08-027318Budget
20034148.002023-11-027366Actual
5444496.542022-09-027318Actual
3900110.002022-08-027326Budget
3519584.002024-12-317356Actual
1803120.002022-06-027356Budget
34044132.002024-12-027356Actual
166166.002022-06-027326Actual
33102910.192024-11-017318Actual
27449457.152024-06-017328Actual
15051364.002023-06-027367Actual
2271272.002022-07-037313Actual
36145649.002025-01-317315Actual
17677428.002023-09-027314Actual
15880103.002023-07-037346Actual
10176220.002023-01-317363Budget
33338257.152024-11-0173611Actual
25288296.542024-04-017368Actual
1764996.002023-09-027373Actual
8266300.002022-12-037365Budget
7083273.002022-11-027315Actual
36053963.002025-01-317314Actual
17063353.002023-08-027367Actual
34902702.002024-12-317314Actual
26920185.002024-06-017373Actual
20303169.912023-11-0273111Actual
24046166.002024-03-017366Actual
3387203.002022-08-027313Actual
679120.002022-05-027356Budget
8815300.002022-12-037318Budget
632220.002022-05-027346Budget
21833365.002023-12-317315Actual
26828527.002024-06-017313Actual
2880239.062024-07-0273511Actual
22689150.002024-01-317373Actual
7938161.002022-12-037363Actual
1757237.002022-06-027346Actual
8535148.002022-12-037356Actual
38267482.002025-04-027363Actual
9326300.002022-12-317315Budget
3445469.912024-12-0273511Actual
22597643.002024-01-317313Actual
7223300.002022-11-027316Budget
24195655.642024-03-017318Actual
36378137.002025-01-317366Actual
31267132.832024-09-0173113Actual
38976151.832025-04-0273211Actual
14726332.002023-06-027315Actual
13302514.732023-04-027318Actual
29669390.002024-08-017367Actual
11420400.002023-03-027314Budget
11800313.002023-03-027336Actual
38445456.002025-04-027315Actual
8921166.242022-12-037368Actual
1025562.002023-01-317373Actual
15345108.212023-06-0273611Actual
11046300.002023-01-317318Budget
206500.002022-05-027314Budget
8862220.002022-12-037328Budget
348301.002022-05-027315Actual
33250173.102024-11-0173211Actual
1077088.002023-01-317356Actual
19681208.002023-11-027373Actual
10442400.002023-01-317315Budget
7611364.002022-11-027367Actual
2981220.002022-07-037366Budget
37739631.402025-03-027368Actual
2980243.002022-07-037366Actual
960300.002022-05-027318Budget
2442324.162024-03-0173511Actual
22957256.002024-01-317336Actual
1250065.002023-04-027373Actual
3716336.002022-08-027315Actual
29251865.002024-08-017314Actual
32417308.282024-10-0173213Actual
37852219.912025-03-0273311Actual
9001300.002022-12-317313Budget
53796.002022-05-027326Actual
6818120.002022-11-027363Budget
2334063.532024-01-3173211Actual
28338321.002024-07-027336Actual
30349161.002024-09-017373Actual
16560390.002023-08-027363Actual
2038569.912023-11-0273411Actual
255738.212024-04-0173212Actual
23454133.742024-01-3173611Actual
267300.002022-05-027364Budget
16773332.002023-08-027365Actual
2171391.002023-12-317373Actual
10116300.002023-01-317313Budget
14133316.242023-05-027328Actual
1137343.002023-03-027373Actual
14515546.002023-06-027313Actual
13350120.002023-04-027328Budget
12975165.002023-04-027346Actual
3448161.002022-08-027363Actual
34226692.002024-12-027318Actual
16117395.032023-07-037328Actual
7270120.002022-11-027326Budget
1865220.002022-06-027366Budget
1837925.232023-09-0273511Actual
6570400.002022-10-027318Budget
13811191.002023-05-027316Actual
38735520.002025-04-027317Actual
2144022.042023-12-0373511Actual
24936152.002024-04-017316Actual
1850432.672023-09-0273612Actual
11846167.002023-03-027346Actual
5633272.002022-10-027313Actual
36789260.342025-01-3173611Actual
5492220.002022-09-027328Budget
24991162.002024-04-017336Actual
1008220.002022-05-027328Budget
34345410.342024-12-0273111Actual
21239335.942023-12-037328Actual
27483296.542024-06-017368Actual
8736300.002022-12-037367Actual
29902181.612024-08-0173311Actual
7473220.002022-11-027366Budget
30168310.032024-08-0173213Actual
19624486.002023-11-027363Actual
1953323.102023-10-0273612Actual
10441416.002023-01-317315Actual
2050411.402023-11-0273112Actual
20619721.002023-12-037313Actual
13594166.002023-05-027373Actual
15229126.292023-06-0273111Actual
6819135.002022-11-027363Actual
3574400.002022-08-027314Budget
24843245.002024-04-017315Actual
13411276.842023-04-027368Actual
2153220.972023-12-0373112Actual
1067198.052022-05-027368Actual
32098302.892024-10-0173111Actual
16089655.642023-07-037318Actual
7612300.002022-11-027367Budget
38232579.002025-04-027313Actual
37202585.002025-03-027314Actual
2339497.572024-01-3173411Actual
2602943.002024-05-017326Actual
35640203.952024-12-3173611Actual
39211388.002025-04-0273612Actual
35378896.552024-12-317318Actual
3171674.002024-10-017326Actual
2131292.002022-06-027328Actual
33130399.572024-11-017328Actual
27684181.612024-06-0173611Actual
30200366.172024-08-0173613Actual
21413100.762023-12-0373411Actual
19975103.002023-11-027346Actual
2554616.722024-04-0173112Actual
13751288.002023-05-027365Actual
35320473.002024-12-317367Actual
16352102.892023-07-0373611Actual
36345116.002025-01-317356Actual
28225471.002024-07-027365Actual
25847307.002024-05-017364Actual
1938445.442023-10-0273511Actual
34937591.002024-12-317364Actual
18866123.002023-10-027316Actual
30021222.042024-08-0173112Actual
7414120.002022-11-027356Budget
16912126.002023-08-027346Actual
32332274.172024-10-0173612Actual
1189363.002023-03-027356Actual
36676167.782025-01-3173211Actual
23962162.002024-03-017336Actual
34287366.242024-12-027368Actual
15854150.002023-07-037336Actual
37997182.682025-03-0273112Actual
17149245.032023-08-027328Actual
6619220.002022-10-027328Budget
1009198.052022-05-027328Actual
36238263.002025-01-317316Actual
10908400.002023-01-317317Budget
16738386.002023-08-027315Actual
25784121.002024-05-017373Actual
14874234.002023-06-027336Actual
5880249.002022-10-027364Actual
7939120.002022-12-037363Budget
3200300.002022-07-037318Budget
2649990.122024-05-0173411Actual
8124300.002022-12-037364Budget
1944362.002022-06-027317Actual
38948369.912025-04-0273111Actual
6350220.002022-10-027366Budget
3575443.002022-08-027314Actual
18179284.422023-09-027328Actual
12879120.002023-04-027326Budget
34995527.002024-12-317315Actual
30760604.002024-09-017317Actual
2103198.002023-12-037356Actual
5773110.002022-10-027373Budget
30292355.002024-09-017363Actual
1471300.002022-06-027315Budget
2665326.292024-05-0173612Actual
14634307.002023-06-027314Actual
27541350.772024-06-0173111Actual
38770386.002025-04-027367Actual
2451520.972024-03-0173112Actual
7004300.002022-11-027364Budget
951194.002022-12-317326Actual
1393300.002022-06-027364Budget
18300.002022-05-027313Budget
6680220.002022-10-027368Budget
961535.942022-05-027318Actual
21775257.002023-12-317364Actual
10968300.002023-01-317367Budget
32662483.002024-11-017364Actual
2083457.152022-06-027318Actual
3396450.002024-12-027326Actual
6022345.002022-10-027365Actual
32868240.002024-11-017336Actual
24666377.002024-04-017363Actual
35553178.422024-12-3173311Actual
2191284.422022-06-027368Actual
27623206.082024-06-0173411Actual
12610400.002023-04-027364Budget
32507819.002024-11-017313Actual
36556449.572025-01-317328Actual
22902152.002024-01-317316Actual
12360300.002023-04-027313Budget
7320211.002022-11-027336Actual
4568137.002022-09-027363Actual
3004947.572024-08-0173212Actual
13951142.002023-05-027366Actual
1796978.002023-09-027356Actual
10303386.002023-01-317314Actual
29379380.002024-08-017365Actual
18808371.002023-10-027365Actual
5694120.002022-10-027363Budget
9850202.002022-12-317367Actual
9790455.002022-12-317317Actual
36180373.002025-01-317365Actual
7799201.082022-11-027368Actual
29577228.002024-08-017366Actual
31829171.002024-10-017366Actual
6100189.002022-10-027316Actual
2946472.002024-08-017326Actual
37025366.172025-01-3173613Actual
32298180.552024-10-0173112Actual
21061127.002023-12-037366Actual
4508220.002022-09-027313Budget
24751380.002024-04-017314Actual
2203263.002023-12-317356Actual
38828793.522025-04-027318Actual
13022127.002023-04-027356Actual
5366218.002022-09-027367Actual
5226220.002022-09-027366Budget
1841386.932023-09-0273611Actual
25226542.002024-04-017318Actual
21211779.882023-12-037318Actual
27888424.072024-06-0173213Actual
18921169.002023-10-027336Actual
15957.002022-05-027373Actual
27073334.002024-06-017365Actual
36648389.062025-01-3173111Actual
11952218.002023-03-027366Actual
6491300.002022-10-027367Budget
13303300.002023-04-027318Budget
38352617.002025-04-027314Actual
1149286.002022-06-027313Actual
19417129.482023-10-0273611Actual
6618252.602022-10-027328Actual
7738220.002022-11-027328Budget
1472362.002022-06-027315Actual
207486.002022-05-027314Actual
3626562.002025-01-317326Actual
347300.002022-05-027315Budget
1392312.002022-06-027364Actual
29789496.542024-08-017368Actual
32599146.002024-11-017373Actual
1710190.002022-06-027336Actual
5820436.002022-10-027314Actual
18058414.002023-09-027317Actual
7271131.002022-11-027326Actual
2644553.952024-05-0173211Actual
28515443.002024-07-027367Actual
23009108.002024-01-317356Actual
14105496.542023-05-027318Actual
19801429.002023-11-027315Actual
11702220.002023-03-027316Budget
37705582.912025-03-027328Actual
32040473.822024-10-017368Actual
33667437.002024-12-027363Actual
689670.002022-11-027373Budget
31147241.192024-09-0173112Actual
12423173.002023-04-027363Actual
33543338.102024-11-0173213Actual
2560523.102024-04-0173612Actual
32126116.722024-10-0173211Actual
37469145.002025-03-027346Actual
1950210.332023-10-0273212Actual
3511592.002024-12-317326Actual
33752655.002024-12-027314Actual
21741355.002023-12-317314Actual
22752205.002024-01-317364Actual
32006399.572024-10-017328Actual
28693311.402024-07-0273111Actual
25907369.002024-05-017315Actual
10499364.002023-01-317365Actual
33044591.002024-11-017367Actual
15648304.002023-07-037364Actual
8488198.002022-12-037346Actual
3687549.702025-01-3173212Actual
28098741.002024-07-027314Actual
2393439.002024-03-017326Actual
2071196.002023-12-037373Actual
2457557.002022-07-037314Actual
31383794.002024-10-017313Actual
11483374.002023-03-027364Actual
11294220.002023-03-027363Budget
2342125.232024-01-3173511Actual
10037120.002022-12-317368Budget
7551400.002022-11-027317Budget
15137252.602023-06-027328Actual
144278.212023-05-0273212Actual
22065197.002023-12-317366Actual
3526110.002022-08-027373Budget
34725338.102024-12-0273613Actual
22449120.972023-12-3173611Actual
22006157.002023-12-317346Actual
20212414.732023-11-027328Actual
1685862.002023-08-027326Actual
12173300.002023-03-027318Budget
819400.002022-05-027317Budget
5695132.002022-10-027363Actual
17121513.212023-08-027318Actual
34874158.002024-12-317373Actual
6101220.002022-10-027316Budget
22157364.002023-12-317367Actual
11234304.002023-03-027313Actual
37619452.002025-03-027367Actual
38387486.002025-04-027364Actual
24457133.742024-03-0173611Actual
37443312.002025-03-027336Actual
1250180.002023-04-027373Budget
27596213.532024-06-0173311Actual
3774300.002022-08-027365Budget
34488293.322024-12-0273611Actual
12422220.002023-04-027363Budget
25133499.002024-04-017317Actual
6759338.002022-11-027313Actual
8204300.002022-12-037315Budget
14819152.002023-06-027316Actual
5959353.002022-10-027315Actual
3950182.002022-08-027336Actual
3917794.382025-04-0273212Actual
502576.002022-09-027326Actual
8203353.002022-12-037315Actual
1660100.002022-06-027326Budget
19590760.002023-11-027313Actual
23312139.062024-01-3173111Actual
1933056.082023-10-0273311Actual
10038257.152022-12-317368Actual
23254364.722024-01-317368Actual
801655.002022-12-037373Actual
2156517.782023-12-0373612Actual
34168514.002024-12-027367Actual
3853251.002022-08-027316Actual
4323442.002022-08-027318Actual
29847311.402024-08-0173111Actual
19097442.002023-10-027367Actual
29727896.552024-08-017318Actual
4976218.002022-09-027316Actual
7222266.002022-11-027316Actual
16151366.242023-07-037368Actual
27978536.002024-07-027313Actual
18212366.242023-09-027368Actual
21118455.002023-12-037317Actual
39329320.562025-04-0273613Actual
30505450.002024-09-017365Actual
9710220.002022-12-317366Budget
16209156.082023-07-0373111Actual
34666274.942024-12-0273113Actual
4244300.002022-08-027367Budget
2133197.572023-12-0373111Actual
12282220.782023-03-027368Actual
4694400.002022-09-027314Budget
20924181.002023-12-037316Actual
23907234.002024-03-017316Actual
25346122.042024-04-0173111Actual

Generated 2025-06-01 06:54:08.737 UTC