[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33130399.572024-11-017328Actual
3308220.002022-07-037368Budget
33845426.002024-12-027315Actual
26738297.752024-05-0173213Actual
33516192.482024-11-0173113Actual
2004300.002022-06-027367Budget
24046166.002024-03-017366Actual
4694400.002022-09-027314Budget
3996220.002022-08-027346Budget
33752655.002024-12-027314Actual
23254364.722024-01-317368Actual
2946472.002024-08-017326Actual
32542355.002024-11-017363Actual
880300.002022-05-027367Budget
2041250.762023-11-0273511Actual
10769110.002023-01-317356Budget
10442400.002023-01-317315Budget
3342439.062024-11-0173212Actual
10676304.002023-01-317336Actual
21239335.942023-12-037328Actual
28956300.762024-07-0273612Actual
16031429.002023-07-037367Actual
5632220.002022-10-027313Budget
31829171.002024-10-017366Actual
1067198.052022-05-027368Actual
30349161.002024-09-017373Actual
13162405.002023-04-027317Actual
22717395.002024-01-317314Actual
1950210.332023-10-0273212Actual
7005364.002022-11-027364Actual
1582630.002023-07-037326Actual
4429246.542022-08-027368Actual
1953323.102023-10-0273612Actual
14819152.002023-06-027316Actual
14105496.542023-05-027318Actual
10579220.002023-01-317316Budget
1732378.422023-08-0273411Actual
8488198.002022-12-037346Actual
28635523.822024-07-027368Actual
38175369.682025-03-0273613Actual
2336783.742024-01-3173311Actual
15613274.002023-07-037314Actual
12752249.002023-04-027365Actual
23042152.002024-01-317366Actual
28836245.442024-07-0273611Actual
22752205.002024-01-317364Actual
38267482.002025-04-027363Actual
35698186.932024-12-3173112Actual
7270120.002022-11-027326Budget
3905741.192025-04-0273511Actual
3637300.002022-08-027364Budget
1533218.002022-06-027365Actual
7799201.082022-11-027368Actual
9462274.002022-12-317316Actual
7878257.002022-12-037313Actual
15939118.002023-07-037366Actual
6021300.002022-10-027365Budget
2103198.002023-12-037356Actual
25226542.002024-04-017318Actual
32240253.962024-10-0173611Actual
17592414.002023-09-027363Actual
27131182.002024-06-017316Actual
4757300.002022-09-027364Budget
24785229.002024-04-017364Actual
629198.002022-10-027356Actual
3687549.702025-01-3173212Actual
3526110.002022-08-027373Budget
5959353.002022-10-027315Actual
4756270.002022-09-027364Actual
26057168.002024-05-017336Actual
11847220.002023-03-027346Budget
10500300.002023-01-317365Budget
206500.002022-05-027314Budget
23756254.002024-03-017364Actual
32450274.942024-10-0173613Actual
17183296.542023-08-027368Actual
21980222.002023-12-317336Actual
20619721.002023-12-037313Actual
15706324.002023-07-037315Actual
36345116.002025-01-317356Actual
30915567.762024-09-017368Actual
255738.212024-04-0173212Actual
9463300.002022-12-317316Budget
28515443.002024-07-027367Actual
9325322.002022-12-317315Actual
3060429.002022-07-037317Actual
36730167.782025-01-3173411Actual
22389102.892023-12-3173311Actual
5880249.002022-10-027364Actual
26920185.002024-06-017373Actual
2331220.002022-07-037363Budget
4977220.002022-09-027316Budget
29286486.002024-08-017364Actual
348301.002022-05-027315Actual
39030260.342025-04-0273411Actual
38890442.002025-04-027368Actual
10117236.002023-01-317313Actual
15137252.602023-06-027328Actual
6245153.002022-10-027346Actual
7143300.002022-11-027365Budget
3802553.952025-03-0273212Actual
30973262.472024-09-0173111Actual
29634861.002024-08-017317Actual
614894.002022-10-027326Actual
15016592.002023-06-027317Actual
2594260.002022-07-037315Actual
31089234.812024-09-0173611Actual
9060161.002022-12-317363Actual
7367220.002022-11-027346Budget
37025366.172025-01-3173613Actual
33010685.002024-11-017317Actual
2504374.002024-04-017356Actual
13223236.002023-04-027367Actual
2144022.042023-12-0373511Actual
10828220.002023-01-317366Budget
10177141.002023-01-317363Actual
36238263.002025-01-317316Actual
4371325.332022-08-027328Actual
39329320.562025-04-0273613Actual
25725405.002024-05-017363Actual
37879167.782025-03-0273411Actual
5121161.002022-09-027346Actual
24103436.002024-03-017317Actual
39211388.002025-04-0273612Actual
38352617.002025-04-027314Actual
9000222.002022-12-317313Actual
2540173.102024-04-0173311Actual
36993310.032025-01-3173213Actual
9559237.002022-12-317336Actual
965463.002022-12-317356Actual
6149110.002022-10-027326Budget
14634307.002023-06-027314Actual
2880239.062024-07-0273511Actual
7004300.002022-11-027364Budget
2765073.102024-06-0173511Actual
37174137.002025-03-027373Actual
8064546.002022-12-037314Actual
32098302.892024-10-0173111Actual
2191284.422022-06-027368Actual
7552494.002022-11-027317Actual
1472362.002022-06-027315Actual
2071196.002023-12-037373Actual
16738386.002023-08-027315Actual
3675769.912025-01-3173511Actual
2651291.002022-07-037365Actual
1543624.162023-06-0273612Actual
10967374.002023-01-317367Actual
5820436.002022-10-027314Actual
37295702.002025-03-027315Actual
9929514.732022-12-317318Actual
1660100.002022-06-027326Budget
32953202.002024-11-017366Actual
26982486.002024-06-017364Actual
12928237.002023-04-027336Actual
1641017.782023-07-0373112Actual
25847307.002024-05-017364Actual
21005144.002023-12-037346Actual
21211779.882023-12-037318Actual
1077088.002023-01-317356Actual
26324399.572024-05-017328Actual
2003345.002022-06-027367Actual
31175111.402024-09-0173212Actual
1287876.002023-04-027326Actual
28098741.002024-07-027314Actual
28190501.002024-07-027315Actual
23907234.002024-03-017316Actual
21867210.002023-12-317365Actual
24751380.002024-04-017314Actual
3248220.002022-07-037328Budget
960300.002022-05-027318Budget
1393300.002022-06-027364Budget
9607220.002022-12-317346Budget
2652615.652024-05-0173511Actual
34168514.002024-12-027367Actual
489169.002022-05-027316Actual
18681319.002023-10-027314Actual
5365300.002022-09-027367Budget
10908400.002023-01-317317Budget
12172395.032023-03-027318Actual
6945500.002022-11-027314Budget
33164425.332024-11-017368Actual
31267132.832024-09-0173113Actual
408300.002022-05-027365Budget
3059081.002024-09-017326Actual
10302400.002023-01-317314Budget
32507819.002024-11-017313Actual
2342125.232024-01-3173511Actual
37117556.002025-03-027363Actual
19894137.002023-11-027316Actual
277966.002022-07-037326Actual
5366218.002022-09-027367Actual
13811191.002023-05-027316Actual
2351215.652024-01-3173112Actual
22065197.002023-12-317366Actual
13350120.002023-04-027328Budget
10037120.002022-12-317368Budget
14515546.002023-06-027313Actual
240968.002022-07-037373Actual
4323442.002022-08-027318Actual
2649990.122024-05-0173411Actual
23312139.062024-01-3173111Actual
28070141.002024-07-027373Actual
2602943.002024-05-017326Actual
35553178.422024-12-3173311Actual
2434246.502024-03-0173211Actual
36789260.342025-01-3173611Actual
20832351.002023-12-037315Actual
9711148.002022-12-317366Actual
2131292.002022-06-027328Actual
7473220.002022-11-027366Budget
2236281.612023-12-3173211Actual
18300.002022-05-027313Budget
17862210.002023-09-027316Actual
2339497.572024-01-3173411Actual
1832568.852023-09-0273311Actual
2298382.002024-01-317346Actual
739220.002022-05-027366Budget
11702220.002023-03-027316Budget
12361272.002023-04-027313Actual
464788.002022-09-027373Actual
11751125.002023-03-027326Actual
2593300.002022-07-037315Budget
34044132.002024-12-027356Actual
25488114.592024-04-0173611Actual
11800313.002023-03-027336Actual
34546277.362024-12-0273112Actual
18773290.002023-10-027315Actual
37443312.002025-03-027336Actual
78151.002022-05-027363Actual
8814510.182022-12-037318Actual
20866361.002023-12-037365Actual
22122429.002023-12-317317Actual
1835283.742023-09-0273411Actual
4646110.002022-09-027373Budget
33102910.192024-11-017318Actual
36676167.782025-01-3173211Actual
16352102.892023-07-0373611Actual
7739195.022022-11-027328Actual
32040473.822024-10-017368Actual
24991162.002024-04-017336Actual
1206203.002022-06-027363Actual
15171335.942023-06-027368Actual
23988109.002024-03-017346Actual
10176220.002023-01-317363Budget
6351131.002022-10-027366Actual
4976218.002022-09-027316Actual
7691442.002022-11-027318Actual
1626457.142023-07-0373311Actual
27921466.172024-06-0173613Actual
28693311.402024-07-0273111Actual
36319214.002025-01-317346Actual
1803120.002022-06-027356Budget
6198220.002022-10-027336Budget
28283286.002024-07-027316Actual
31475146.002024-10-017373Actual
6100189.002022-10-027316Actual
5960300.002022-10-027315Budget
7879300.002022-12-037313Budget
1933056.082023-10-0273311Actual
2457418.842024-03-0173612Actual
29014239.852024-07-0273113Actual
2501782.002024-04-017346Actual
13412220.002023-04-027368Budget
11562322.002023-03-027315Actual
4695483.002022-09-027314Actual
2035851.822023-11-0273311Actual
12548429.002023-04-027314Actual
20184690.492023-11-027318Actual
17063353.002023-08-027367Actual
13594166.002023-05-027373Actual
20774245.002023-12-037364Actual
14959135.002023-06-027366Actual
26863497.002024-06-017363Actual
18561644.002023-10-027313Actual
8815300.002022-12-037318Budget
33277109.272024-11-0173311Actual
3741592.002025-03-027326Actual
12831220.002023-04-027316Budget
1025562.002023-01-317373Actual
12879120.002023-04-027326Budget
15493790.002023-07-037313Actual
21413100.762023-12-0373411Actual
27978536.002024-07-027313Actual
12974220.002023-04-027346Budget
10723153.002023-01-317346Actual
19590760.002023-11-027313Actual
1943400.002022-06-027317Budget
801655.002022-12-037373Actual
12173300.002023-03-027318Budget
12610400.002023-04-027364Budget
2472383.002024-04-017373Actual
13622373.002023-05-027314Actual
36378137.002025-01-317366Actual
128480.002022-06-027373Budget
12611364.002023-04-027364Actual
5553220.002022-09-027368Budget
820432.002022-05-027317Actual
22157364.002023-12-317367Actual
38565102.002025-04-027326Actual
3560737.992024-12-3173511Actual
6618252.602022-10-027328Actual
26357523.822024-05-017368Actual
28480751.002024-07-027317Actual
17557603.002023-09-027313Actual
6819135.002022-11-027363Actual
1025480.002023-01-317373Budget
22006157.002023-12-317346Actual
3949220.002022-08-027336Budget
1189363.002023-03-027356Actual
3997152.002022-08-027346Actual
25168386.002024-04-017367Actual
16089655.642023-07-037318Actual
20739367.002023-12-037314Actual
4509229.002022-09-027313Actual
37739631.402025-03-027368Actual
2665326.292024-05-0173612Actual
10627120.002023-01-317326Budget
38948369.912025-04-0273111Actual
30505450.002024-09-017365Actual
38144346.872025-03-0273213Actual
34254520.792024-12-027328Actual
35759431.622024-12-3173612Actual
33543338.102024-11-0173213Actual
36556449.572025-01-317328Actual
17943102.002023-09-027346Actual
12360300.002023-04-027313Budget
26711132.832024-05-0173113Actual
3574400.002022-08-027314Budget
13716365.002023-05-027315Actual
37082836.002025-03-027313Actual
23962162.002024-03-017336Actual
38538266.002025-04-027316Actual
27271210.002024-06-017366Actual
18093301.002023-09-027367Actual
15880103.002023-07-037346Actual
37705582.912025-03-027328Actual
5881300.002022-10-027364Budget
39091242.252025-04-0273611Actual
31294238.102024-09-0173213Actual
29344471.002024-08-017315Actual
7551400.002022-11-027317Budget
3307213.212022-07-037368Actual
30412591.002024-09-017364Actual
6350220.002022-10-027366Budget
19183390.482023-10-027328Actual
2330159.002022-07-037363Actual
37330471.002025-03-027365Actual
30257686.002024-09-017313Actual
29755399.572024-08-017328Actual
2050411.402023-11-0273112Actual
9384291.002022-12-317365Actual
26201780.002024-05-017317Actual
5074213.002022-09-027336Actual
31147241.192024-09-0173112Actual
577286.002022-10-027373Actual
1710190.002022-06-027336Actual
17711281.002023-09-027364Actual
4835300.002022-09-027315Budget
245426.082024-03-0173212Actual
3715300.002022-08-027315Budget
30703187.002024-09-017366Actual
8594220.002022-12-037366Budget
1847116.722023-09-0273112Actual
38117260.912025-03-0273113Actual
31631532.002024-10-017365Actual
27186293.002024-06-017336Actual
586281.002022-05-027336Actual
35640203.952024-12-3173611Actual
2730220.002022-07-037316Budget
17121513.212023-08-027318Actual
1068220.002022-05-027368Budget
16680213.002023-08-027364Actual
33992221.002024-12-027336Actual
2334063.532024-01-3173211Actual
18001158.002023-09-027366Actual
29847311.402024-08-0173111Actual
3790640.122025-03-0273511Actual
1460672.002023-06-027373Actual
8345300.002022-12-037316Budget
7222266.002022-11-027316Actual
79220.002022-05-027363Budget
3448161.002022-08-027363Actual
2980243.002022-07-037366Actual
8735300.002022-12-037367Budget
9653120.002022-12-317356Budget
29223158.002024-08-017373Actual
8922120.002022-12-037368Budget
29577228.002024-08-017366Actual
8344213.002022-12-037316Actual
36590510.182025-01-317368Actual
5167110.002022-09-027356Budget
36053963.002025-01-317314Actual
38828793.522025-04-027318Actual
37469145.002025-03-027346Actual
34782665.002024-12-317313Actual
3201520.792022-07-037318Actual
12830223.002023-04-027316Actual
19155714.732023-10-027318Actual
2133197.572023-12-0373111Actual
8441245.002022-12-037336Actual
1137280.002023-03-027373Budget
27803298.642024-06-0173612Actual
8203353.002022-12-037315Actual
7271131.002022-11-027326Actual
15528416.002023-07-037363Actual
16912126.002023-08-027346Actual
11420400.002023-03-027314Budget
25288296.542024-04-017368Actual
18151443.512023-09-027318Actual
8125300.002022-12-037364Actual
32868240.002024-11-017336Actual
585300.002022-05-027336Budget
1850432.672023-09-0273612Actual
8124300.002022-12-037364Budget
3121282.002022-07-037367Actual
2195262.002023-12-317326Actual
15957.002022-05-027373Actual
31744208.002024-10-017336Actual
9246300.002022-12-317364Budget
2033135.872023-11-0273211Actual
24457133.742024-03-0173611Actual
225078.212023-12-3173112Actual
15051364.002023-06-027367Actual
3122300.002022-07-037367Budget
3901118.002022-08-027326Actual
22810290.002024-01-317315Actual
2354422.042024-01-3173612Actual
680122.002022-05-027356Actual
2038569.912023-11-0273411Actual
3449120.002022-08-027363Budget
22449120.972023-12-3173611Actual
1865220.002022-06-027366Budget
2270300.002022-07-037313Budget
36648389.062025-01-3173111Actual
36145649.002025-01-317315Actual
32006399.572024-10-017328Actual
8393120.002022-12-037326Budget
32894180.002024-11-017346Actual
1440016.722023-05-0273112Actual
10441416.002023-01-317315Actual
13500760.002023-05-027313Actual
34400175.232024-12-0273311Actual
7938161.002022-12-037363Actual
16560390.002023-08-027363Actual
19062414.002023-10-027317Actual
4105220.002022-08-027366Budget
4243300.002022-08-027367Actual
30644144.002024-09-017346Actual
24137339.002024-03-017367Actual
11421529.002023-03-027314Actual
37495128.002025-03-027356Actual
5694120.002022-10-027363Budget
1750028.422023-08-0273612Actual
2537424.162024-04-0173211Actual
28013478.002024-07-027363Actual
34937591.002024-12-317364Actual
37677799.582025-03-027318Actual
2981220.002022-07-037366Budget
30021222.042024-08-0173112Actual
365281020.802025-01-317318Actual
23601707.002024-03-017313Actual
8921166.242022-12-037368Actual
16209156.082023-07-0373111Actual
18947118.002023-10-027346Actual
18808371.002023-10-027365Actual
35285520.002024-12-317317Actual
6101220.002022-10-027316Budget
352774.002022-08-027373Actual
18058414.002023-09-027317Actual
36470490.002025-01-317367Actual
15741219.002023-07-037365Actual
11156220.002023-01-317368Budget
801770.002022-12-037373Budget
19250.002022-05-027313Actual
29544102.002024-08-017356Actual
1837925.232023-09-0273511Actual
13224300.002023-04-027367Budget
15906127.002023-07-037356Actual
1897357.002023-10-027356Actual
4897300.002022-09-027365Budget
951194.002022-12-317326Actual
25346122.042024-04-0173111Actual
36908315.662025-01-3173612Actual
38593248.002025-04-027336Actual
17917230.002023-09-027336Actual
30292355.002024-09-017363Actual
6944514.002022-11-027314Actual
128546.002022-06-027373Actual
4183300.002022-08-027317Budget
32180134.802024-10-0173411Actual
33879547.002024-12-027365Actual
2369396.002024-03-017373Actual
2610972.002024-05-017356Actual
13021110.002023-04-027356Budget
30760604.002024-09-017317Actual
32390171.432024-10-0173113Actual
10362234.002023-01-317364Actual
18596432.002023-10-027363Actual
2056231.612023-11-0273612Actual
29963260.342024-08-0173611Actual

Generated 2025-06-01 11:30:24.831 UTC