[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31689266.002024-10-017316Actual
28693311.402024-07-0273111Actual
38735520.002025-04-027317Actual
24666377.002024-04-017363Actual
8536120.002022-12-037356Budget
3716336.002022-08-027315Actual
22276220.782023-12-317368Actual
3121282.002022-07-037367Actual
3853251.002022-08-027316Actual
8673400.002022-12-037317Budget
1008220.002022-05-027328Budget
29727896.552024-08-017318Actual
38117260.912025-03-0273113Actual
34693238.102024-12-0273213Actual
24785229.002024-04-017364Actual
25812562.002024-05-017314Actual
19155714.732023-10-027318Actual
11846167.002023-03-027346Actual
2082300.002022-06-027318Budget
30795421.002024-09-017367Actual
39003160.342025-04-0273311Actual
26236577.002024-05-017367Actual
2515300.002022-07-037364Budget
20212414.732023-11-027328Actual
17063353.002023-08-027367Actual
24014104.002024-03-017356Actual
12361272.002023-04-027313Actual
11095220.782023-01-317328Actual
5880249.002022-10-027364Actual
38232579.002025-04-027313Actual
30021222.042024-08-0173112Actual
26201780.002024-05-017317Actual
37237608.002025-03-027364Actual
6197254.002022-10-027336Actual
34782665.002024-12-317313Actual
30412591.002024-09-017364Actual
33516192.482024-11-0173113Actual
577286.002022-10-027373Actual
35440395.032024-12-317368Actual
25690585.002024-05-017313Actual
22752205.002024-01-317364Actual
27596213.532024-06-0173311Actual
22157364.002023-12-317367Actual
2593300.002022-07-037315Budget
7552494.002022-11-027317Actual
13411276.842023-04-027368Actual
35877366.172024-12-3173613Actual
6491300.002022-10-027367Budget
11421529.002023-03-027314Actual
33338257.152024-11-0173611Actual
21775257.002023-12-317364Actual
12549400.002023-04-027314Budget
1250065.002023-04-027373Actual
7878257.002022-12-037313Actual
35030399.002024-12-317365Actual
7319220.002022-11-027336Budget
6492354.002022-10-027367Actual
20979209.002023-12-037336Actual
2271272.002022-07-037313Actual
3445469.912024-12-0273511Actual
913947.002022-12-317373Actual
3852220.002022-08-027316Budget
7611364.002022-11-027367Actual
38538266.002025-04-027316Actual
4508220.002022-09-027313Budget
1207220.002022-06-027363Budget
913870.002022-12-317373Budget
37619452.002025-03-027367Actual
24991162.002024-04-017336Actual
21833365.002023-12-317315Actual
1935766.722023-10-0273411Actual
20924181.002023-12-037316Actual
19949168.002023-11-027336Actual
3437360.332024-12-0273211Actual
35169135.002024-12-317346Actual
6292110.002022-10-027356Budget
267300.002022-05-027364Budget
2472383.002024-04-017373Actual
7223300.002022-11-027316Budget
14726332.002023-06-027315Actual
13161400.002023-04-027317Budget
240880.002022-07-037373Budget
5960300.002022-10-027315Budget
18715251.002023-10-027364Actual
18270139.062023-09-0273111Actual
7800120.002022-11-027368Budget
6100189.002022-10-027316Actual
12689400.002023-04-027315Budget
1864172.002022-06-027366Actual
13892131.002023-05-027346Actual
7738220.002022-11-027328Budget
13535443.002023-05-027363Actual
6101220.002022-10-027316Budget
28283286.002024-07-027316Actual
2071196.002023-12-037373Actual
12423173.002023-04-027363Actual
36590510.182025-01-317368Actual
38856355.632025-04-027328Actual
3774300.002022-08-027365Budget
20654397.002023-12-037363Actual
2044694.382023-11-0273611Actual
24223395.032024-03-017328Actual
28573738.972024-07-027318Actual
9325322.002022-12-317315Actual
14549471.002023-06-027363Actual
10303386.002023-01-317314Actual
34546277.362024-12-0273112Actual
29634861.002024-08-017317Actual
2436963.532024-03-0173311Actual
24751380.002024-04-017314Actual
1392312.002022-06-027364Actual
961535.942022-05-027318Actual
35285520.002024-12-317317Actual
20774245.002023-12-037364Actual
21867210.002023-12-317365Actual
2393439.002024-03-017326Actual
2610972.002024-05-017356Actual
16680213.002023-08-027364Actual
27186293.002024-06-017336Actual
31631532.002024-10-017365Actual
1865380.002023-10-027373Actual
32868240.002024-11-017336Actual
7222266.002022-11-027316Actual
37495128.002025-03-027356Actual
19250.002022-05-027313Actual
536100.002022-05-027326Budget
12611364.002023-04-027364Actual
1612220.002022-06-027316Budget
7472157.002022-11-027366Actual
33130399.572024-11-017328Actual
33250173.102024-11-0173211Actual
17183296.542023-08-027368Actual
2560523.102024-04-0173612Actual
207486.002022-05-027314Actual
25784121.002024-05-017373Actual
15613274.002023-07-037314Actual
14045444.002023-05-027367Actual
1850432.672023-09-0273612Actual
15171335.942023-06-027368Actual
16971137.002023-08-027366Actual
34018175.002024-12-027346Actual
18947118.002023-10-027346Actual
144278.212023-05-0273212Actual
9849300.002022-12-317367Budget
5024110.002022-09-027326Budget
38828793.522025-04-027318Actual
18773290.002023-10-027315Actual
22844351.002024-01-317365Actual
32627741.002024-11-017314Actual
29963260.342024-08-0173611Actual
7879300.002022-12-037313Budget
2038569.912023-11-0273411Actual
19709431.002023-11-027314Actual
8488198.002022-12-037346Actual
11234304.002023-03-027313Actual
36847177.362025-01-3173112Actual
28748216.722024-07-0273311Actual
4757300.002022-09-027364Budget
17711281.002023-09-027364Actual
3802553.952025-03-0273212Actual
37939302.892025-03-0273611Actual
19801429.002023-11-027315Actual
1534300.002022-06-027365Budget
1803120.002022-06-027356Budget
2131292.002022-06-027328Actual
23601707.002024-03-017313Actual
38976151.832025-04-0273211Actual
2135977.362023-12-0373211Actual
2331220.002022-07-037363Budget
4976218.002022-09-027316Actual
3448161.002022-08-027363Actual
1206203.002022-06-027363Actual
12830223.002023-04-027316Actual
13622373.002023-05-027314Actual
37739631.402025-03-027368Actual
5226220.002022-09-027366Budget
1897357.002023-10-027356Actual
2144022.042023-12-0373511Actual
38645116.002025-04-027356Actual
880300.002022-05-027367Budget
36789260.342025-01-3173611Actual
15906127.002023-07-037356Actual
34287366.242024-12-027368Actual
33164425.332024-11-017368Actual
14819152.002023-06-027316Actual
1383855.002023-05-027326Actual
37852219.912025-03-0273311Actual
13224300.002023-04-027367Budget
25076180.002024-04-017366Actual
22597643.002024-01-317313Actual
8863220.782022-12-037328Actual
26920185.002024-06-017373Actual
10302400.002023-01-317314Budget
586281.002022-05-027336Actual
18921169.002023-10-027336Actual
15741219.002023-07-037365Actual
11953220.002023-03-027366Budget
36053963.002025-01-317314Actual
5365300.002022-09-027367Budget
225078.212023-12-3173112Actual
23220292.002024-01-317328Actual
37174137.002025-03-027373Actual
28423209.002024-07-027366Actual
1756220.002022-06-027346Budget
7612300.002022-11-027367Budget
9790455.002022-12-317317Actual
1613196.002022-06-027316Actual
1626457.142023-07-0373311Actual
8921166.242022-12-037368Actual
11623300.002023-03-027365Budget
1829823.102023-09-0273211Actual
37117556.002025-03-027363Actual
32542355.002024-11-017363Actual
11624280.002023-03-027365Actual
11047585.942023-01-317318Actual
32953202.002024-11-017366Actual
25346122.042024-04-0173111Actual
25847307.002024-05-017364Actual
12752249.002023-04-027365Actual
3917794.382025-04-0273212Actual
1025480.002023-01-317373Budget
34937591.002024-12-317364Actual
8736300.002022-12-037367Actual
23636432.002024-03-017363Actual
20126301.002023-11-027367Actual
1528459.272023-06-0273311Actual
25226542.002024-04-017318Actual
34608310.342024-12-0273612Actual
34044132.002024-12-027356Actual
7005364.002022-11-027364Actual
35968456.002025-01-317363Actual
26560103.952024-05-0173611Actual
14668235.002023-06-027364Actual
11294220.002023-03-027363Budget
27421937.462024-06-017318Actual
37388203.002025-03-027316Actual
11156220.002023-01-317368Budget
8265300.002022-12-037365Actual
26711132.832024-05-0173113Actual
8594220.002022-12-037366Budget
3574400.002022-08-027314Budget
27073334.002024-06-017365Actual
6944514.002022-11-027314Actual
26142125.002024-05-017366Actual
20184690.492023-11-027318Actual
3519584.002024-12-317356Actual
34817546.002024-12-317363Actual
3675769.912025-01-3173511Actual
38059365.662025-03-0273612Actual
34076154.002024-12-027366Actual
29286486.002024-08-017364Actual
18179284.422023-09-027328Actual
26296828.372024-05-017318Actual
2003345.002022-06-027367Actual
35406428.362024-12-317328Actual
38480395.002025-04-027365Actual
28894249.702024-07-0273112Actual
16645317.002023-08-027314Actual
3773301.002022-08-027365Actual
2103198.002023-12-037356Actual
3060429.002022-07-037317Actual
2000168.002023-11-027356Actual
4104216.002022-08-027366Actual
21118455.002023-12-037317Actual
13918102.002023-05-027356Actual
3248220.002022-07-037328Budget
29223158.002024-08-017373Actual
22065197.002023-12-317366Actual
33458343.322024-11-0173612Actual
629198.002022-10-027356Actual
4370220.002022-08-027328Budget
1757237.002022-06-027346Actual
2554616.722024-04-0173112Actual
27921466.172024-06-0173613Actual
32040473.822024-10-017368Actual
23756254.002024-03-017364Actual
2777037.992024-06-0173212Actual
13811191.002023-05-027316Actual
206500.002022-05-027314Budget
5227153.002022-09-027366Actual
27742282.682024-06-0173112Actual
2602943.002024-05-017326Actual
6680220.002022-10-027368Budget
36345116.002025-01-317356Actual
8862220.002022-12-037328Budget
37585582.002025-03-027317Actual
2651291.002022-07-037365Actual
1750028.422023-08-0273612Actual
4322400.002022-08-027318Budget
14227108.212023-05-0273111Actual
128546.002022-06-027373Actual
31089234.812024-09-0173611Actual
6818120.002022-11-027363Budget
9001300.002022-12-317313Budget
22810290.002024-01-317315Actual
27803298.642024-06-0173612Actual
689753.002022-11-027373Actual
1009198.052022-05-027328Actual
6429325.002022-10-027317Actual
30083291.192024-08-0173612Actual
13350120.002023-04-027328Budget
15854150.002023-07-037336Actual
5820436.002022-10-027314Actual
6351131.002022-10-027366Actual
9246300.002022-12-317364Budget
1250180.002023-04-027373Budget
36319214.002025-01-317346Actual
3067091.002024-09-017356Actual
9510120.002022-12-317326Budget
38593248.002025-04-027336Actual
13716365.002023-05-027315Actual
16773332.002023-08-027365Actual
26324399.572024-05-017328Actual
9850202.002022-12-317367Actual
13751288.002023-05-027365Actual
24878272.002024-04-017365Actual
277966.002022-07-037326Actual
23254364.722024-01-317368Actual
8814510.182022-12-037318Actual
31538414.002024-10-017364Actual
9976220.002022-12-317328Budget
24137339.002024-03-017367Actual
16912126.002023-08-027346Actual
3741592.002025-03-027326Actual
35553178.422024-12-3173311Actual
3387203.002022-08-027313Actual
2330159.002022-07-037363Actual
17241100.762023-08-0273111Actual
27449457.152024-06-017328Actual
38352617.002025-04-027314Actual
36293281.002025-01-317336Actual
19624486.002023-11-027363Actual
14959135.002023-06-027366Actual
5633272.002022-10-027313Actual
16560390.002023-08-027363Actual
11483374.002023-03-027364Actual
12690339.002023-04-027315Actual
37677799.582025-03-027318Actual
33667437.002024-12-027363Actual
10722220.002023-01-317346Budget
32599146.002024-11-017373Actual
12927300.002023-04-027336Budget
36470490.002025-01-317367Actual
5695132.002022-10-027363Actual
10176220.002023-01-317363Budget
2921120.002022-07-037356Budget
19681208.002023-11-027373Actual
1434273.102023-05-0273611Actual
27131182.002024-06-017316Actual
31326366.172024-09-0173613Actual
35844366.172024-12-3173213Actual
35934778.002025-01-317313Actual
37330471.002025-03-027365Actual
26417151.832024-05-0173111Actual
21211779.882023-12-037318Actual
8674332.002022-12-037317Actual
33010685.002024-11-017317Actual
21153416.002023-12-037367Actual
8124300.002022-12-037364Budget
13500760.002023-05-027313Actual
29437182.002024-08-017316Actual
37082836.002025-03-027313Actual
33787624.002024-12-027364Actual
29789496.542024-08-017368Actual
8344213.002022-12-037316Actual
28515443.002024-07-027367Actual
7084300.002022-11-027315Budget
166166.002022-06-027326Actual
34725338.102024-12-0273613Actual
11799300.002023-03-027336Budget
79220.002022-05-027363Budget
1533218.002022-06-027365Actual
37295702.002025-03-027315Actual
2715875.002024-06-017326Actual
34400175.232024-12-0273311Actual
32450274.942024-10-0173613Actual
23192514.732024-01-317318Actual
32126116.722024-10-0173211Actual
3996220.002022-08-027346Budget
31209409.282024-09-0173612Actual
28132452.002024-07-027364Actual
28601482.912024-07-027328Actual
2354422.042024-01-3173612Actual
10626101.002023-01-317326Actual
33845426.002024-12-027315Actual
404485.002022-08-027356Actual
1933056.082023-10-0273311Actual
26863497.002024-06-017363Actual
10037120.002022-12-317368Budget
17917230.002023-09-027336Actual
14282102.892023-05-0273311Actual
1726956.082023-08-0273211Actual
10968300.002023-01-317367Budget
19590760.002023-11-027313Actual
30760604.002024-09-017317Actual
19743223.002023-11-027364Actual
1490085.002023-06-027346Actual
2035851.822023-11-0273311Actual
13656304.002023-05-027364Actual
35320473.002024-12-317367Actual
28098741.002024-07-027314Actual
12831220.002023-04-027316Budget
585300.002022-05-027336Budget
10442400.002023-01-317315Budget
960300.002022-05-027318Budget
1025562.002023-01-317373Actual
27888424.072024-06-0173213Actual
20034148.002023-11-027366Actual
23962162.002024-03-017336Actual
30470508.002024-09-017315Actual
22334105.022023-12-3173111Actual
10038257.152022-12-317368Actual
11800313.002023-03-027336Actual
29074238.102024-07-0273613Actual
31596702.002024-10-017315Actual
18866123.002023-10-027316Actual
28635523.822024-07-027368Actual
36648389.062025-01-3173111Actual
22632416.002024-01-317363Actual
30257686.002024-09-017313Actual
9789400.002022-12-317317Budget
34427199.702024-12-0273411Actual
819400.002022-05-027317Budget
365281020.802025-01-317318Actual
28364195.002024-07-027346Actual
6244220.002022-10-027346Budget
1623724.162023-07-0373211Actual
38565102.002025-04-027326Actual
1735017.782023-08-0273511Actual
3626562.002025-01-317326Actual
17804302.002023-09-027365Actual
1430975.232023-05-0273411Actual
5074213.002022-09-027336Actual
11847220.002023-03-027346Budget
10177141.002023-01-317363Actual
3901118.002022-08-027326Actual
14167355.632023-05-027368Actual
1445827.362023-05-0273612Actual
4244300.002022-08-027367Budget
31475146.002024-10-017373Actual
2731213.002022-07-037316Actual
3292099.002024-11-017356Actual
2153220.972023-12-0373112Actual
13083220.002023-04-027366Budget
35228210.002024-12-317366Actual
13594166.002023-05-027373Actual
6618252.602022-10-027328Actual
36993310.032025-01-3173213Actual
2147494.382023-12-0373611Actual
1287876.002023-04-027326Actual
6245153.002022-10-027346Actual
38678221.002025-04-027366Actual
30377642.002024-09-017314Actual
23721380.002024-03-017314Actual
5073220.002022-09-027336Budget
5821400.002022-10-027314Budget
8595224.002022-12-037366Actual
6021300.002022-10-027365Budget
2723893.002024-06-017356Actual
2649990.122024-05-0173411Actual
8815300.002022-12-037318Budget
5121161.002022-09-027346Actual
8345300.002022-12-037316Budget
33992221.002024-12-027336Actual
13351245.032023-04-027328Actual
38267482.002025-04-027363Actual
8064546.002022-12-037314Actual
32180134.802024-10-0173411Actual
174428.212023-08-0273112Actual
28190501.002024-07-027315Actual
29166450.002024-08-017363Actual
7739195.022022-11-027328Actual
13082171.002023-04-027366Actual
3004947.572024-08-0173212Actual
11751125.002023-03-027326Actual
10117236.002023-01-317313Actual
1525723.102023-06-0273211Actual
12974220.002023-04-027346Budget
9606139.002022-12-317346Actual
2880239.062024-07-0273511Actual
2192220.002022-06-027368Budget
38619130.002025-04-027346Actual
13951142.002023-05-027366Actual
32298180.552024-10-0173112Actual
28390112.002024-07-027356Actual
34488293.322024-12-0273611Actual
6758300.002022-11-027313Budget
12751300.002023-04-027365Budget
2254032.672023-12-3173612Actual
15345108.212023-06-0273611Actual
33937240.002024-12-027316Actual
12422220.002023-04-027363Budget
11420400.002023-03-027314Budget
10675300.002023-01-317336Budget
13162405.002023-04-027317Actual
37443312.002025-03-027336Actual
2545545.442024-04-0173511Actual
3059400.002022-07-037317Budget
2292934.002024-01-317326Actual
2095150.002023-12-037326Actual

Generated 2025-06-01 16:50:19.927 UTC