[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128480.002022-06-037373Budget
5695132.002022-10-037363Actual
33222422.042024-11-0273111Actual
7223300.002022-11-037316Budget
961535.942022-05-037318Actual
11047585.942023-02-017318Actual
19975103.002023-11-037346Actual
22006157.002024-01-017346Actual
26920185.002024-06-027373Actual
10627120.002023-02-017326Budget
3342439.062024-11-0273212Actual
3059400.002022-07-047317Budget
36993310.032025-02-0173213Actual
5074213.002022-09-037336Actual
1392312.002022-06-037364Actual
4244300.002022-08-037367Budget
3901118.002022-08-037326Actual
34666274.942024-12-0373113Actual
17677428.002023-09-037314Actual
18093301.002023-09-037367Actual
2153220.972023-12-0473112Actual
19062414.002023-10-037317Actual
6021300.002022-10-037365Budget
3100173.102024-09-0273211Actual
21833365.002024-01-017315Actual
30141183.712024-08-0273113Actual
8441245.002022-12-047336Actual
27212160.002024-06-027346Actual
12928237.002023-04-037336Actual
7319220.002022-11-037336Budget
9001300.002023-01-017313Budget
31631532.002024-10-027365Actual
18681319.002023-10-037314Actual
34018175.002024-12-037346Actual
25942400.002024-05-027365Actual
29131722.002024-08-027313Actual
37388203.002025-03-037316Actual
18561644.002023-10-037313Actual
10363400.002023-02-017364Budget
13866158.002023-05-037336Actual
36087625.002025-02-017364Actual
4323442.002022-08-037318Actual
9653120.002023-01-017356Budget
3448161.002022-08-037363Actual
880300.002022-05-037367Budget
7083273.002022-11-037315Actual
32662483.002024-11-027364Actual
9559237.002023-01-017336Actual
4695483.002022-09-037314Actual
24751380.002024-04-027314Actual
5305270.002022-09-037317Actual
8815300.002022-12-047318Budget
36053963.002025-02-017314Actual
2035851.822023-11-0373311Actual
32720556.002024-11-027315Actual
31475146.002024-10-027373Actual
8863220.782022-12-047328Actual
21118455.002023-12-047317Actual
4184364.002022-08-037317Actual
1935766.722023-10-0373411Actual
348301.002022-05-037315Actual
2082300.002022-06-037318Budget
8124300.002022-12-047364Budget
28601482.912024-07-037328Actual
2203263.002024-01-017356Actual
20774245.002023-12-047364Actual
38538266.002025-04-037316Actual
536100.002022-05-037326Budget
24195655.642024-03-027318Actual
28775151.832024-07-0373411Actual
19894137.002023-11-037316Actual
36025132.002025-02-017373Actual
801655.002022-12-047373Actual
3626562.002025-02-017326Actual
26324399.572024-05-027328Actual
1693893.002023-08-037356Actual
28132452.002024-07-037364Actual
1471300.002022-06-037315Budget
3741592.002025-03-037326Actual
2393439.002024-03-027326Actual
6491300.002022-10-037367Budget
913870.002023-01-017373Budget
34427199.702024-12-0373411Actual
34254520.792024-12-037328Actual
2133197.572023-12-0473111Actual
34995527.002025-01-017315Actual
30795421.002024-09-027367Actual
24785229.002024-04-027364Actual
10441416.002023-02-017315Actual
4508220.002022-09-037313Budget
39003160.342025-04-0373311Actual
2083457.152022-06-037318Actual
4976218.002022-09-037316Actual
25725405.002024-05-027363Actual
22243355.632024-01-017328Actual
26236577.002024-05-027367Actual
32450274.942024-10-0273613Actual
2442324.162024-03-0273511Actual
35817146.872025-01-0173113Actual
21656364.002024-01-017363Actual
36908315.662025-02-0173612Actual
19417129.482023-10-0373611Actual
2880239.062024-07-0373511Actual
2071196.002023-12-047373Actual
1383855.002023-05-037326Actual
29544102.002024-08-027356Actual
10117236.002023-02-017313Actual
34168514.002024-12-037367Actual
27328640.002024-06-027317Actual
15880103.002023-07-047346Actual
1992166.002023-11-037326Actual
28693311.402024-07-0373111Actual
9790455.002023-01-017317Actual
38828793.522025-04-037318Actual
30703187.002024-09-027366Actual
739220.002022-05-037366Budget
2872187.992024-07-0373211Actual
11624280.002023-03-037365Actual
26828527.002024-06-027313Actual
22215620.792024-01-017318Actual
24666377.002024-04-027363Actual
28098741.002024-07-037314Actual
22449120.972024-01-0173611Actual
2131292.002022-06-037328Actual
7271131.002022-11-037326Actual
2514234.002022-07-047364Actual
1756220.002022-06-037346Budget
35143293.002025-01-017336Actual
9000222.002023-01-017313Actual
9061120.002023-01-017363Budget
3853251.002022-08-037316Actual
13656304.002023-05-037364Actual
33102910.192024-11-027318Actual
13918102.002023-05-037356Actual
2542864.592024-04-0273411Actual
128546.002022-06-037373Actual
24137339.002024-03-027367Actual
31744208.002024-10-027336Actual
18808371.002023-10-037365Actual
17028421.002023-08-037317Actual
8345300.002022-12-047316Budget
5959353.002022-10-037315Actual
4370220.002022-08-037328Budget
27449457.152024-06-027328Actual
28515443.002024-07-037367Actual
11294220.002023-03-037363Budget
9186357.002023-01-017314Actual
24256343.512024-03-027368Actual
30760604.002024-09-027317Actual
6429325.002022-10-037317Actual
5168111.002022-09-037356Actual
31147241.192024-09-0273112Actual
4646110.002022-09-037373Budget
1333572.002022-06-037314Actual
29963260.342024-08-0273611Actual
347300.002022-05-037315Budget
16971137.002023-08-037366Actual
21239335.942023-12-047328Actual
12094300.002023-03-037367Budget
31326366.172024-09-0273613Actual
14634307.002023-06-037314Actual
1889374.002023-10-037326Actual
32755593.002024-11-027365Actual
3900110.002022-08-037326Budget
31886795.002024-10-027317Actual
8921166.242022-12-047368Actual
8862220.002022-12-047328Budget
2434246.502024-03-0273211Actual
9928300.002023-01-017318Budget
2504374.002024-04-027356Actual
38976151.832025-04-0373211Actual
33575397.752024-11-0273613Actual
1835283.742023-09-0373411Actual
38480395.002025-04-037365Actual
12031400.002023-03-037317Budget
2191284.422022-06-037368Actual
36556449.572025-02-017328Actual
35844366.172025-01-0173213Actual
32098302.892024-10-0273111Actual
32507819.002024-11-027313Actual
28070141.002024-07-037373Actual
8064546.002022-12-047314Actual
29437182.002024-08-027316Actual
11750120.002023-03-037326Budget
22597643.002024-02-017313Actual
3675769.912025-02-0173511Actual
17943102.002023-09-037346Actual
9463300.002023-01-017316Budget
3122300.002022-07-047367Budget
23721380.002024-03-027314Actual
35285520.002025-01-017317Actual
22632416.002024-02-017363Actual
2456500.002022-07-047314Budget
9710220.002023-01-017366Budget
19743223.002023-11-037364Actual
1646816.722023-07-0473612Actual
6101220.002022-10-037316Budget
15880.002022-05-037373Budget
5227153.002022-09-037366Actual
36648389.062025-02-0173111Actual
960300.002022-05-037318Budget
1832568.852023-09-0373311Actual
24014104.002024-03-027356Actual
23849236.002024-03-027365Actual
10176220.002023-02-017363Budget
34874158.002025-01-017373Actual
23009108.002024-02-017356Actual
28480751.002024-07-037317Actual
35498300.762025-01-0173111Actual
1189363.002023-03-037356Actual
23988109.002024-03-027346Actual
32868240.002024-11-027336Actual
12830223.002023-04-037316Actual
13083220.002023-04-037366Budget
38948369.912025-04-0373111Actual
1943400.002022-06-037317Budget
31829171.002024-10-027366Actual
31175111.402024-09-0273212Actual
1643711.402023-07-0473212Actual
32813225.002024-11-027316Actual
1287876.002023-04-037326Actual
12549400.002023-04-037314Budget
27861183.712024-06-0273113Actual
28283286.002024-07-037316Actual
2651291.002022-07-047365Actual
28423209.002024-07-037366Actual
1472362.002022-06-037315Actual
29223158.002024-08-027373Actual
10037120.002023-01-017368Budget
35759431.622025-01-0173612Actual
2270300.002022-07-047313Budget
27421937.462024-06-027318Actual
3526110.002022-08-037373Budget
33338257.152024-11-0273611Actual
2827300.002022-07-047336Budget
21867210.002024-01-017365Actual
1938445.442023-10-0373511Actual
15854150.002023-07-047336Actual
1137280.002023-03-037373Budget
2342125.232024-02-0173511Actual
2594260.002022-07-047315Actual
8488198.002022-12-047346Actual
24631702.002024-04-027313Actual
16617161.002023-08-037373Actual
38619130.002025-04-037346Actual
5120220.002022-09-037346Budget
32126116.722024-10-0273211Actual
6945500.002022-11-037314Budget
19183390.482023-10-037328Actual
2715875.002024-06-027326Actual
27040556.002024-06-027315Actual
22157364.002024-01-017367Actual
2723893.002024-06-027356Actual
5633272.002022-10-037313Actual
2875198.002022-07-047346Actual
10578223.002023-02-017316Actual
8673400.002022-12-047317Budget
1841386.932023-09-0373611Actual
37025366.172025-02-0173613Actual
23454133.742024-02-0173611Actual
18596432.002023-10-037363Actual
38593248.002025-04-037336Actual
3445469.912024-12-0373511Actual
1425528.422023-05-0373211Actual
25812562.002024-05-027314Actual
26771329.332024-05-0273613Actual
2334063.532024-02-0173211Actual
12974220.002023-04-037346Budget
34345410.342024-12-0373111Actual
5226220.002022-09-037366Budget
38267482.002025-04-037363Actual
14045444.002023-05-037367Actual
39149214.592025-04-0373112Actual
22334105.022024-01-0173111Actual
13082171.002023-04-037366Actual
16151366.242023-07-047368Actual
28190501.002024-07-037315Actual
738201.002022-05-037366Actual
27623206.082024-06-0273411Actual
1897357.002023-10-037356Actual
36703210.342025-02-0173311Actual
10116300.002023-02-017313Budget
11421529.002023-03-037314Actual
12975165.002023-04-037346Actual
20924181.002023-12-047316Actual
15799158.002023-07-047316Actual
32153146.512024-10-0273311Actual
37879167.782025-03-0373411Actual
6619220.002022-10-037328Budget
26560103.952024-05-0273611Actual
35030399.002025-01-017365Actual
2044694.382023-11-0373611Actual
27363473.002024-06-027367Actual
6350220.002022-10-037366Budget
33250173.102024-11-0273211Actual
33937240.002024-12-037316Actual
11847220.002023-03-037346Budget
34400175.232024-12-0373311Actual
404485.002022-08-037356Actual
166166.002022-06-037326Actual
38387486.002025-04-037364Actual
2004300.002022-06-037367Budget
36345116.002025-02-017356Actual
33992221.002024-12-037336Actual
10907377.002023-02-017317Actual
407336.002022-05-037365Actual
913947.002023-01-017373Actual
2540173.102024-04-0273311Actual
26711132.832024-05-0273113Actual
206500.002022-05-037314Budget
12611364.002023-04-037364Actual
35698186.932025-01-0173112Actual
29014239.852024-07-0373113Actual
4569120.002022-09-037363Budget
16209156.082023-07-0473111Actual
2602943.002024-05-027326Actual
13892131.002023-05-037346Actual
14133316.242023-05-037328Actual
23254364.722024-02-017368Actual
6618252.602022-10-037328Actual
18179284.422023-09-037328Actual
17121513.212023-08-037318Actual
8535148.002022-12-047356Actual
5820436.002022-10-037314Actual
18270139.062023-09-0373111Actual
1735017.782023-08-0373511Actual
1837925.232023-09-0373511Actual
4509229.002022-09-037313Actual
16352102.892023-07-0473611Actual
8393120.002022-12-047326Budget
5960300.002022-10-037315Budget
2731213.002022-07-047316Actual
32390171.432024-10-0273113Actual
8674332.002022-12-047317Actual
38856355.632025-04-037328Actual
21211779.882023-12-047318Actual
35640203.952025-01-0173611Actual
1008220.002022-05-037328Budget
22957256.002024-02-017336Actual
30292355.002024-09-027363Actual
11095220.782023-02-017328Actual
1434273.102023-05-0373611Actual
9849300.002023-01-017367Budget
34725338.102024-12-0373613Actual
23907234.002024-03-027316Actual
2874220.002022-07-047346Budget
12689400.002023-04-037315Budget
34817546.002025-01-017363Actual
879300.002022-05-037367Actual
11799300.002023-03-037336Budget
33632778.002024-12-037313Actual
33667437.002024-12-037363Actual
3949220.002022-08-037336Budget
2777037.992024-06-0273212Actual
741381.002022-11-037356Actual
35968456.002025-02-017363Actual
37469145.002025-03-037346Actual
17711281.002023-09-037364Actual
2103198.002023-12-047356Actual
15051364.002023-06-037367Actual
25288296.542024-04-027368Actual
24457133.742024-03-0273611Actual
10829171.002023-02-017366Actual
1543624.162023-06-0373612Actual
19217257.152023-10-037368Actual
24843245.002024-04-027315Actual
22902152.002024-02-017316Actual
33130399.572024-11-027328Actual
36293281.002025-02-017336Actual
13161400.002023-04-037317Budget
22717395.002024-02-017314Actual
2000168.002023-11-037356Actual
37797260.342025-03-0373111Actual
4835300.002022-09-037315Budget
38352617.002025-04-037314Actual
38445456.002025-04-037315Actual
14010520.002023-05-037317Actual
36730167.782025-02-0173411Actual
1850432.672023-09-0373612Actual
28573738.972024-07-037318Actual
12690339.002023-04-037315Actual
1953323.102023-10-0373612Actual
32417308.282024-10-0273213Actual
13716365.002023-05-037315Actual
13303300.002023-04-037318Budget
18866123.002023-10-037316Actual
37330471.002025-03-037365Actual
14959135.002023-06-037366Actual
1764996.002023-09-037373Actual
30644144.002024-09-027346Actual
2457418.842024-03-0273612Actual
2003345.002022-06-037367Actual
21622509.002024-01-017313Actual
277966.002022-07-047326Actual
1009198.052022-05-037328Actual
174428.212023-08-0373112Actual
13411276.842023-04-037368Actual
17063353.002023-08-037367Actual
38232579.002025-04-037313Actual
3248220.002022-07-047328Budget
14282102.892023-05-0373311Actual
3715300.002022-08-037315Budget
2831066.002024-07-037326Actual
28894249.702024-07-0373112Actual
3950182.002022-08-037336Actual
4105220.002022-08-037366Budget
8344213.002022-12-047316Actual
9060161.002023-01-017363Actual
2922108.002022-07-047356Actual
36789260.342025-02-0173611Actual
1746911.402023-08-0373212Actual
6100189.002022-10-037316Actual
6149110.002022-10-037326Budget
12221120.002023-03-037328Budget
35877366.172025-01-0173613Actual
6022345.002022-10-037365Actual
30021222.042024-08-0273112Actual
17149245.032023-08-037328Actual
20184690.492023-11-037318Actual
11703270.002023-03-037316Actual
25226542.002024-04-027318Actual
3396450.002024-12-037326Actual
37852219.912025-03-0373311Actual
5821400.002022-10-037314Budget
1950210.332023-10-0373212Actual
144278.212023-05-0373212Actual
28013478.002024-07-037363Actual
8489220.002022-12-047346Budget
10676304.002023-02-017336Actual
23962162.002024-03-027336Actual
18921169.002023-10-037336Actual
3386220.002022-08-037313Budget
1525723.102023-06-0373211Actual
19097442.002023-10-037367Actual
1533218.002022-06-037365Actual
13811191.002023-05-037316Actual
34546277.362024-12-0373112Actual
37117556.002025-03-037363Actual
16117395.032023-07-047328Actual
35088162.002025-01-017316Actual
33845426.002024-12-037315Actual
1440016.722023-05-0373112Actual
33396149.702024-11-0273112Actual
36180373.002025-02-017365Actual
33304113.532024-11-0273411Actual
1685862.002023-08-037326Actual
2271272.002022-07-047313Actual
1947511.402023-10-0373112Actual
5492220.002022-09-037328Budget
1629173.102023-07-0473411Actual
3637300.002022-08-037364Budget
26738297.752024-05-0273213Actual
3997152.002022-08-037346Actual
15957.002022-05-037373Actual
30915567.762024-09-027368Actual
5554198.052022-09-037368Actual
1025480.002023-02-017373Budget
6245153.002022-10-037346Actual
1077088.002023-02-017356Actual
23312139.062024-02-0173111Actual
6819135.002022-11-037363Actual
32542355.002024-11-027363Actual
1068220.002022-05-037368Budget
1207220.002022-06-037363Budget
4183300.002022-08-037317Budget
33543338.102024-11-0273213Actual
12423173.002023-04-037363Actual
10579220.002023-02-017316Budget
2946472.002024-08-027326Actual
25847307.002024-05-027364Actual
7799201.082022-11-037368Actual
6680220.002022-10-037368Budget
28364195.002024-07-037346Actual
1149286.002022-06-037313Actual
240880.002022-07-047373Budget
19836234.002023-11-037365Actual
11235300.002023-03-037313Budget
26083122.002024-05-027346Actual
14761226.002023-06-037365Actual
7551400.002022-11-037317Budget
29847311.402024-08-0273111Actual
10177141.002023-02-017363Actual
31294238.102024-09-0273213Actual
13350120.002023-04-037328Budget
2451520.972024-03-0273112Actual
7612300.002022-11-037367Budget
12831220.002023-04-037316Budget
1250065.002023-04-037373Actual
2537424.162024-04-0273211Actual
25346122.042024-04-0273111Actual
31209409.282024-09-0273612Actual
2828313.002022-07-047336Actual
25254305.632024-04-027328Actual
22276220.782024-01-017368Actual
6198220.002022-10-037336Budget
20091457.002023-11-037317Actual
20303169.912023-11-0373111Actual
22752205.002024-02-017364Actual
8392111.002022-12-047326Actual
8203353.002022-12-047315Actual

Generated 2025-06-02 11:22:45.265 UTC