[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17943102.002023-09-027346Actual
2921120.002022-07-037356Budget
7800120.002022-11-027368Budget
585300.002022-05-027336Budget
7414120.002022-11-027356Budget
9849300.002022-12-317367Budget
20979209.002023-12-037336Actual
17592414.002023-09-027363Actual
35759431.622024-12-3173612Actual
2540173.102024-04-0173311Actual
18001158.002023-09-027366Actual
8124300.002022-12-037364Budget
23009108.002024-01-317356Actual
1613196.002022-06-027316Actual
14761226.002023-06-027365Actual
29223158.002024-08-017373Actual
2778100.002022-07-037326Budget
404485.002022-08-027356Actual
3201520.792022-07-037318Actual
8674332.002022-12-037317Actual
10362234.002023-01-317364Actual
20184690.492023-11-027318Actual
11561400.002023-03-027315Budget
21867210.002023-12-317365Actual
1533218.002022-06-027365Actual
29544102.002024-08-017356Actual
26920185.002024-06-017373Actual
2203263.002023-12-317356Actual
27073334.002024-06-017365Actual
739220.002022-05-027366Budget
2254032.672023-12-3173612Actual
2331220.002022-07-037363Budget
2436963.532024-03-0173311Actual
33044591.002024-11-017367Actual
2130220.002022-06-027328Budget
6570400.002022-10-027318Budget
10303386.002023-01-317314Actual
3790640.122025-03-0273511Actual
21211779.882023-12-037318Actual
1631827.362023-07-0373511Actual
629198.002022-10-027356Actual
19250.002022-05-027313Actual
27040556.002024-06-017315Actual
8862220.002022-12-037328Budget
9001300.002022-12-317313Budget
11483374.002023-03-027364Actual
23721380.002024-03-017314Actual
19183390.482023-10-027328Actual
28956300.762024-07-0273612Actual
9383300.002022-12-317365Budget
3832498.002025-04-027373Actual
33845426.002024-12-027315Actual
879300.002022-05-027367Actual
3802553.952025-03-0273212Actual
3200300.002022-07-037318Budget
15880103.002023-07-037346Actual
1149286.002022-06-027313Actual
352774.002022-08-027373Actual
18561644.002023-10-027313Actual
30644144.002024-09-017346Actual
32542355.002024-11-017363Actual
34782665.002024-12-317313Actual
2131292.002022-06-027328Actual
18681319.002023-10-027314Actual
3575443.002022-08-027314Actual
2647295.442024-05-0173311Actual
27271210.002024-06-017366Actual
1440016.722023-05-0273112Actual
34254520.792024-12-027328Actual
3249207.152022-07-037328Actual
12611364.002023-04-027364Actual
25812562.002024-05-017314Actual
633157.002022-05-027346Actual
7878257.002022-12-037313Actual
11799300.002023-03-027336Budget
10176220.002023-01-317363Budget
689670.002022-11-027373Budget
2342125.232024-01-3173511Actual
35726102.892024-12-3173212Actual
3437360.332024-12-0273211Actual
11095220.782023-01-317328Actual
36470490.002025-01-317367Actual
2133197.572023-12-0373111Actual
11751125.002023-03-027326Actual
24046166.002024-03-017366Actual
34995527.002024-12-317315Actual
11155205.632023-01-317368Actual
31538414.002024-10-017364Actual
1445827.362023-05-0273612Actual
6680220.002022-10-027368Budget
12610400.002023-04-027364Budget
32627741.002024-11-017314Actual
35526146.512024-12-3173211Actual
19275122.042023-10-0273111Actual
30349161.002024-09-017373Actual
6492354.002022-10-027367Actual
31294238.102024-09-0173213Actual
26142125.002024-05-017366Actual
12422220.002023-04-027363Budget
30470508.002024-09-017315Actual
3511592.002024-12-317326Actual
32126116.722024-10-0173211Actual
180483.002022-06-027356Actual
29847311.402024-08-0173111Actual
19743223.002023-11-027364Actual
15939118.002023-07-037366Actual
31147241.192024-09-0173112Actual
22689150.002024-01-317373Actual
23042152.002024-01-317366Actual
10579220.002023-01-317316Budget
3853251.002022-08-027316Actual
29131722.002024-08-017313Actual
7939120.002022-12-037363Budget
35088162.002024-12-317316Actual
1847116.722023-09-0273112Actual
10500300.002023-01-317365Budget
15016592.002023-06-027317Actual
206500.002022-05-027314Budget
12974220.002023-04-027346Budget
2434246.502024-03-0173211Actual
37585582.002025-03-027317Actual
11800313.002023-03-027336Actual
16617161.002023-08-027373Actual
13892131.002023-05-027346Actual
26083122.002024-05-017346Actual
7004300.002022-11-027364Budget
2195262.002023-12-317326Actual
34666274.942024-12-0273113Actual
9607220.002022-12-317346Budget
29074238.102024-07-0273613Actual
3950182.002022-08-027336Actual
14045444.002023-05-027367Actual
36145649.002025-01-317315Actual
29669390.002024-08-017367Actual
25907369.002024-05-017315Actual
19801429.002023-11-027315Actual
14105496.542023-05-027318Actual
13594166.002023-05-027373Actual
39211388.002025-04-0273612Actual
26982486.002024-06-017364Actual
3687549.702025-01-3173212Actual
2351215.652024-01-3173112Actual
22006157.002023-12-317346Actual
22902152.002024-01-317316Actual
39003160.342025-04-0273311Actual
30760604.002024-09-017317Actual
37495128.002025-03-027356Actual
36025132.002025-01-317373Actual
16117395.032023-07-037328Actual
1490085.002023-06-027346Actual
15854150.002023-07-037336Actual
26738297.752024-05-0173213Actual
5168111.002022-09-027356Actual
24991162.002024-04-017336Actual
2875198.002022-07-037346Actual
33250173.102024-11-0173211Actual
30795421.002024-09-017367Actual
24314122.042024-03-0173111Actual
488220.002022-05-027316Budget
14726332.002023-06-027315Actual
27212160.002024-06-017346Actual
21118455.002023-12-037317Actual
26948912.002024-06-017314Actual
27742282.682024-06-0173112Actual
29577228.002024-08-017366Actual
7367220.002022-11-027346Budget
4695483.002022-09-027314Actual
9060161.002022-12-317363Actual
19709431.002023-11-027314Actual
13162405.002023-04-027317Actual
12093236.002023-03-027367Actual
20126301.002023-11-027367Actual
1897357.002023-10-027356Actual
28132452.002024-07-027364Actual
17121513.212023-08-027318Actual
1393300.002022-06-027364Budget
19062414.002023-10-027317Actual
12221120.002023-03-027328Budget
2981220.002022-07-037366Budget
18270139.062023-09-0273111Actual
11046300.002023-01-317318Budget
29634861.002024-08-017317Actual
2472383.002024-04-017373Actual
31209409.282024-09-0173612Actual
30505450.002024-09-017365Actual
5306300.002022-09-027317Budget
37469145.002025-03-027346Actual
4836332.002022-09-027315Actual
2442324.162024-03-0173511Actual
24843245.002024-04-017315Actual
4043110.002022-08-027356Budget
1710190.002022-06-027336Actual
2723893.002024-06-017356Actual
2514234.002022-07-037364Actual
11952218.002023-03-027366Actual
13022127.002023-04-027356Actual
1947511.402023-10-0273112Actual
1250065.002023-04-027373Actual
18596432.002023-10-027363Actual
913870.002022-12-317373Budget
6945500.002022-11-027314Budget
8442220.002022-12-037336Budget
365281020.802025-01-317318Actual
2147494.382023-12-0373611Actual
29379380.002024-08-017365Actual
6021300.002022-10-027365Budget
14133316.242023-05-027328Actual
14959135.002023-06-027366Actual
30257686.002024-09-017313Actual
36345116.002025-01-317356Actual
11094120.002023-01-317328Budget
13350120.002023-04-027328Budget
5820436.002022-10-027314Actual
10441416.002023-01-317315Actual
2241697.572023-12-3173411Actual
27921466.172024-06-0173613Actual
1732378.422023-08-0273411Actual
26711132.832024-05-0173113Actual
2987573.102024-08-0173211Actual
13411276.842023-04-027368Actual
39329320.562025-04-0273613Actual
3100173.102024-09-0173211Actual
680122.002022-05-027356Actual
5695132.002022-10-027363Actual
10675300.002023-01-317336Budget
21980222.002023-12-317336Actual
15613274.002023-07-037314Actual
26002117.002024-05-017316Actual
11624280.002023-03-027365Actual
4976218.002022-09-027316Actual
21925162.002023-12-317316Actual
5305270.002022-09-027317Actual
28573738.972024-07-027318Actual
13224300.002023-04-027367Budget
37237608.002025-03-027364Actual
11953220.002023-03-027366Budget
8595224.002022-12-037366Actual
31770139.002024-10-017346Actual
22597643.002024-01-317313Actual
5554198.052022-09-027368Actual
225078.212023-12-3173112Actual
1829823.102023-09-0273211Actual
5492220.002022-09-027328Budget
13622373.002023-05-027314Actual
24195655.642024-03-017318Actual
15648304.002023-07-037364Actual
23220292.002024-01-317328Actual
21273246.542023-12-037368Actual
7144354.002022-11-027365Actual
1643711.402023-07-0373212Actual
30021222.042024-08-0173112Actual
16645317.002023-08-027314Actual
12975165.002023-04-027346Actual
32450274.942024-10-0173613Actual
13083220.002023-04-027366Budget
6292110.002022-10-027356Budget
22957256.002024-01-317336Actual
33937240.002024-12-027316Actual
2271272.002022-07-037313Actual
2831066.002024-07-027326Actual
2339497.572024-01-3173411Actual
15137252.602023-06-027328Actual
7799201.082022-11-027368Actual
6245153.002022-10-027346Actual
9560220.002022-12-317336Budget
8065500.002022-12-037314Budget
29963260.342024-08-0173611Actual
36908315.662025-01-3173612Actual
16773332.002023-08-027365Actual
36238263.002025-01-317316Actual
9606139.002022-12-317346Actual
26201780.002024-05-017317Actual
20091457.002023-11-027317Actual
30915567.762024-09-017368Actual
15109585.942023-06-027318Actual
34400175.232024-12-0273311Actual
2777037.992024-06-0173212Actual
13082171.002023-04-027366Actual
33879547.002024-12-027365Actual
3852220.002022-08-027316Budget
2880239.062024-07-0273511Actual
12752249.002023-04-027365Actual
20832351.002023-12-037315Actual
16886262.002023-08-027336Actual
4508220.002022-09-027313Budget
13351245.032023-04-027328Actual
1935766.722023-10-0273411Actual
34076154.002024-12-027366Actual
2610972.002024-05-017356Actual
9384291.002022-12-317365Actual
3292099.002024-11-017356Actual
2560523.102024-04-0173612Actual
2033135.872023-11-0273211Actual
7690300.002022-11-027318Budget
1850432.672023-09-0273612Actual
8392111.002022-12-037326Actual
15706324.002023-07-037315Actual
1425528.422023-05-0273211Actual
31503815.002024-10-017314Actual
24785229.002024-04-017364Actual
1864172.002022-06-027366Actual
23849236.002024-03-017365Actual
29755399.572024-08-017328Actual
4756270.002022-09-027364Actual
1612220.002022-06-027316Budget
408300.002022-05-027365Budget
32298180.552024-10-0173112Actual
24936152.002024-04-017316Actual
20924181.002023-12-037316Actual
913947.002022-12-317373Actual
35580178.422024-12-3173411Actual
10722220.002023-01-317346Budget
16525585.002023-08-027313Actual
1528459.272023-06-0273311Actual
19836234.002023-11-027365Actual
11420400.002023-03-027314Budget
12690339.002023-04-027315Actual
39091242.252025-04-0273611Actual
27449457.152024-06-017328Actual
19097442.002023-10-027367Actual
32240253.962024-10-0173611Actual
38619130.002025-04-027346Actual
26863497.002024-06-017363Actual
28748216.722024-07-0273311Actual
36730167.782025-01-3173411Actual
26236577.002024-05-017367Actual
7320211.002022-11-027336Actual
18947118.002023-10-027346Actual
24103436.002024-03-017317Actual
27421937.462024-06-017318Actual
3445469.912024-12-0273511Actual
22276220.782023-12-317368Actual
2457418.842024-03-0173612Actual
23814298.002024-03-017315Actual
28225471.002024-07-027365Actual
35320473.002024-12-317367Actual
14282102.892023-05-0273311Actual
9789400.002022-12-317317Budget
36676167.782025-01-3173211Actual
21413100.762023-12-0373411Actual
536100.002022-05-027326Budget
1460672.002023-06-027373Actual
11562322.002023-03-027315Actual
38645116.002025-04-027356Actual
8344213.002022-12-037316Actual
6618252.602022-10-027328Actual
14926106.002023-06-027356Actual
32098302.892024-10-0173111Actual
20654397.002023-12-037363Actual
30168310.032024-08-0173213Actual
277966.002022-07-037326Actual
12879120.002023-04-027326Budget
7473220.002022-11-027366Budget
25725405.002024-05-017363Actual
174428.212023-08-0273112Actual
32153146.512024-10-0173311Actual
23988109.002024-03-017346Actual
16738386.002023-08-027315Actual
819400.002022-05-027317Budget
34817546.002024-12-317363Actual
26417151.832024-05-0173111Actual
8488198.002022-12-037346Actual
31089234.812024-09-0173611Actual
28693311.402024-07-0273111Actual
33164425.332024-11-017368Actual
3248220.002022-07-037328Budget
33667437.002024-12-027363Actual
28338321.002024-07-027336Actual
17557603.002023-09-027313Actual
2041250.762023-11-0273511Actual
2827300.002022-07-037336Budget
13751288.002023-05-027365Actual
10626101.002023-01-317326Actual
2292934.002024-01-317326Actual
28098741.002024-07-027314Actual
31175111.402024-09-0173212Actual
820432.002022-05-027317Actual
38948369.912025-04-0273111Actual
37619452.002025-03-027367Actual
7472157.002022-11-027366Actual
801770.002022-12-037373Budget
3121282.002022-07-037367Actual
3308220.002022-07-037368Budget
11702220.002023-03-027316Budget
33130399.572024-11-017328Actual
11295166.002023-03-027363Actual
78151.002022-05-027363Actual
15171335.942023-06-027368Actual
3626562.002025-01-317326Actual
1764996.002023-09-027373Actual
10442400.002023-01-317315Budget
240880.002022-07-037373Budget
15585128.002023-07-037373Actual
9186357.002022-12-317314Actual
348301.002022-05-027315Actual
35844366.172024-12-3173213Actual
7270120.002022-11-027326Budget
8735300.002022-12-037367Budget
1534300.002022-06-027365Budget
5881300.002022-10-027364Budget
1933056.082023-10-0273311Actual
38538266.002025-04-027316Actual
37202585.002025-03-027314Actual
9653120.002022-12-317356Budget
3574400.002022-08-027314Budget
1287876.002023-04-027326Actual
15906127.002023-07-037356Actual
28836245.442024-07-0273611Actual
38678221.002025-04-027366Actual
14874234.002023-06-027336Actual
22389102.892023-12-3173311Actual
27186293.002024-06-017336Actual
12220207.152023-03-027328Actual
39296422.312025-04-0273213Actual
2038569.912023-11-0273411Actual
1333572.002022-06-027314Actual
5960300.002022-10-027315Budget
35378896.552024-12-317318Actual
36556449.572025-01-317328Actual
2765073.102024-06-0173511Actual
2730220.002022-07-037316Budget
8921166.242022-12-037368Actual
36966246.872025-01-3173113Actual
21153416.002023-12-037367Actual
1953323.102023-10-0273612Actual
266263.002022-05-027364Actual
7084300.002022-11-027315Budget
31829171.002024-10-017366Actual
689753.002022-11-027373Actual
128480.002022-06-027373Budget
10363400.002023-01-317364Budget
29286486.002024-08-017364Actual
34345410.342024-12-0273111Actual
4835300.002022-09-027315Budget
29041520.562024-07-0273213Actual
10627120.002023-01-317326Budget
12548429.002023-04-027314Actual
37117556.002025-03-027363Actual
23099468.002024-01-317317Actual
28423209.002024-07-027366Actual
15996421.002023-07-037317Actual
1525723.102023-06-0273211Actual
9977305.632022-12-317328Actual
33304113.532024-11-0173411Actual
4370220.002022-08-027328Budget
166166.002022-06-027326Actual
24878272.002024-04-017365Actual
31055184.812024-09-0173411Actual
5365300.002022-09-027367Budget
30292355.002024-09-017363Actual
5444496.542022-09-027318Actual
27861183.712024-06-0173113Actual
4430220.002022-08-027368Budget
9246300.002022-12-317364Budget
2515300.002022-07-037364Budget
27541350.772024-06-0173111Actual
15345108.212023-06-0273611Actual
11421529.002023-03-027314Actual
6571655.642022-10-027318Actual
36789260.342025-01-3173611Actual
15741219.002023-07-037365Actual
37997182.682025-03-0273112Actual
28515443.002024-07-027367Actual
10177141.002023-01-317363Actual
28775151.832024-07-0273411Actual
12928237.002023-04-027336Actual
27328640.002024-06-017317Actual
1009198.052022-05-027328Actual
7938161.002022-12-037363Actual
11235300.002023-03-027313Budget
36293281.002025-01-317336Actual
240968.002022-07-037373Actual
35406428.362024-12-317328Actual
10829171.002023-01-317366Actual
1865220.002022-06-027366Budget
37797260.342025-03-0273111Actual
9850202.002022-12-317367Actual
1641017.782023-07-0373112Actual
33575397.752024-11-0173613Actual
26057168.002024-05-017336Actual
33222422.042024-11-0173111Actual
144278.212023-05-0273212Actual
32813225.002024-11-017316Actual
6491300.002022-10-027367Budget
39030260.342025-04-0273411Actual
38976151.832025-04-0273211Actual
32720556.002024-11-017315Actual
21239335.942023-12-037328Actual
34226692.002024-12-027318Actual
1472362.002022-06-027315Actual
1750028.422023-08-0273612Actual
19975103.002023-11-027346Actual
2156517.782023-12-0373612Actual
18773290.002023-10-027315Actual
39269232.842025-04-0273113Actual
32868240.002024-11-017336Actual
7739195.022022-11-027328Actual
22844351.002024-01-317365Actual
2191284.422022-06-027368Actual
13918102.002023-05-027356Actual

Generated 2025-06-01 10:21:26.949 UTC