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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23099468.002024-01-307317Actual
15585128.002023-07-027373Actual
1803120.002022-06-017356Budget
1067198.052022-05-017368Actual
33575397.752024-10-3173613Actual
13303300.002023-04-017318Budget
36345116.002025-01-307356Actual
11156220.002023-01-307368Budget
2504374.002024-03-317356Actual
2496330.002024-03-317326Actual
2241697.572023-12-3073411Actual
3121282.002022-07-027367Actual
2661924.162024-04-3073112Actual
13500760.002023-05-017313Actual
2723893.002024-05-317356Actual
24137339.002024-02-297367Actual
2593300.002022-07-027315Budget
8442220.002022-12-027336Budget
19250.002022-05-017313Actual
27742282.682024-05-3173112Actual
6021300.002022-10-017365Budget
5365300.002022-09-017367Budget
7738220.002022-11-017328Budget
11624280.002023-03-017365Actual
17183296.542023-08-017368Actual
1950210.332023-10-0173212Actual
2095150.002023-12-027326Actual
27073334.002024-05-317365Actual
8536120.002022-12-027356Budget
11894110.002023-03-017356Budget
8736300.002022-12-027367Actual
33667437.002024-12-017363Actual
739220.002022-05-017366Budget
38565102.002025-04-017326Actual
3059081.002024-08-317326Actual
2827300.002022-07-027336Budget
22276220.782023-12-307368Actual
36676167.782025-01-3073211Actual
8344213.002022-12-027316Actual
14282102.892023-05-0173311Actual
1250180.002023-04-017373Budget
20303169.912023-11-0173111Actual
25488114.592024-03-3173611Actual
29669390.002024-07-317367Actual
38828793.522025-04-017318Actual
35320473.002024-12-307367Actual
9186357.002022-12-307314Actual
3060429.002022-07-027317Actual
25346122.042024-03-3173111Actual
2545545.442024-03-3173511Actual
33250173.102024-10-3173211Actual
14926106.002023-06-017356Actual
36730167.782025-01-3073411Actual
629198.002022-10-017356Actual
36703210.342025-01-3073311Actual
16209156.082023-07-0273111Actual
4976218.002022-09-017316Actual
7472157.002022-11-017366Actual
3059400.002022-07-027317Budget
15345108.212023-06-0173611Actual
2442324.162024-02-2973511Actual
9247384.002022-12-307364Actual
8673400.002022-12-027317Budget
180483.002022-06-017356Actual
267300.002022-05-017364Budget
3249207.152022-07-027328Actual
34287366.242024-12-017368Actual
17149245.032023-08-017328Actual
2271272.002022-07-027313Actual
3675769.912025-01-3073511Actual
32507819.002024-10-317313Actual
1425528.422023-05-0173211Actual
10968300.002023-01-307367Budget
26863497.002024-05-317363Actual
3526110.002022-08-017373Budget
8735300.002022-12-027367Budget
36470490.002025-01-307367Actual
7938161.002022-12-027363Actual
11095220.782023-01-307328Actual
30703187.002024-08-317366Actual
2542864.592024-03-3173411Actual
15996421.002023-07-027317Actual
20924181.002023-12-027316Actual
24103436.002024-02-297317Actual
9001300.002022-12-307313Budget
18947118.002023-10-017346Actual
20126301.002023-11-017367Actual
38059365.662025-03-0173612Actual
7414120.002022-11-017356Budget
37388203.002025-03-017316Actual
17557603.002023-09-017313Actual
24046166.002024-02-297366Actual
2131292.002022-06-017328Actual
8922120.002022-12-027368Budget
11702220.002023-03-017316Budget
2191284.422022-06-017368Actual
1543624.162023-06-0173612Actual
12093236.002023-03-017367Actual
37237608.002025-03-017364Actual
14045444.002023-05-017367Actual
27271210.002024-05-317366Actual
26142125.002024-04-307366Actual
2033135.872023-11-0173211Actual
1068220.002022-05-017368Budget
2652300.002022-07-027365Budget
35030399.002024-12-307365Actual
12752249.002023-04-017365Actual
11623300.002023-03-017365Budget
240880.002022-07-027373Budget
19743223.002023-11-017364Actual
39030260.342025-04-0173411Actual
464788.002022-09-017373Actual
34018175.002024-12-017346Actual
28132452.002024-07-017364Actual
22065197.002023-12-307366Actual
4569120.002022-09-017363Budget
39003160.342025-04-0173311Actual
586281.002022-05-017336Actual
39091242.252025-04-0173611Actual
23454133.742024-01-3073611Actual
2987573.102024-07-3173211Actual
21833365.002023-12-307315Actual
16831216.002023-08-017316Actual
38976151.832025-04-0173211Actual
34666274.942024-12-0173113Actual
5820436.002022-10-017314Actual
1471300.002022-06-017315Budget
6944514.002022-11-017314Actual
23849236.002024-02-297365Actual
35228210.002024-12-307366Actual
10722220.002023-01-307346Budget
1850432.672023-09-0173612Actual
880300.002022-05-017367Budget
1540314.592023-06-0173112Actual
4646110.002022-09-017373Budget
614894.002022-10-017326Actual
29727896.552024-07-317318Actual
35844366.172024-12-3073213Actual
1938445.442023-10-0173511Actual
7739195.022022-11-017328Actual
2130220.002022-06-017328Budget
34817546.002024-12-307363Actual
1746911.402023-08-0173212Actual
29344471.002024-07-317315Actual
27623206.082024-05-3173411Actual
21656364.002023-12-307363Actual
2649990.122024-04-3073411Actual
24878272.002024-03-317365Actual
34995527.002024-12-307315Actual
2540173.102024-03-3173311Actual
25076180.002024-03-317366Actual
3574400.002022-08-017314Budget
2560523.102024-03-3173612Actual
6492354.002022-10-017367Actual
38352617.002025-04-017314Actual
5632220.002022-10-017313Budget
7271131.002022-11-017326Actual
35726102.892024-12-3073212Actual
36238263.002025-01-307316Actual
16151366.242023-07-027368Actual
11047585.942023-01-307318Actual
38445456.002025-04-017315Actual
38770386.002025-04-017367Actual
9326300.002022-12-307315Budget
36087625.002025-01-307364Actual
27131182.002024-05-317316Actual
31920514.002024-09-307367Actual
2195262.002023-12-307326Actual
9928300.002022-12-307318Budget
632220.002022-05-017346Budget
35169135.002024-12-307346Actual
35088162.002024-12-307316Actual
11295166.002023-03-017363Actual
5305270.002022-09-017317Actual
18058414.002023-09-017317Actual
144278.212023-05-0173212Actual
11847220.002023-03-017346Budget
31503815.002024-09-307314Actual
1393300.002022-06-017364Budget
3716336.002022-08-017315Actual
1660100.002022-06-017326Budget
26771329.332024-04-3073613Actual
1764996.002023-09-017373Actual
4836332.002022-09-017315Actual
8815300.002022-12-027318Budget
15854150.002023-07-027336Actual
29223158.002024-07-317373Actual
2537424.162024-03-3173211Actual
2874220.002022-07-027346Budget
19590760.002023-11-017313Actual
9976220.002022-12-307328Budget
6245153.002022-10-017346Actual
12221120.002023-03-017328Budget
1864172.002022-06-017366Actual
2892244.382024-07-0173212Actual
21239335.942023-12-027328Actual
1726956.082023-08-0173211Actual
12974220.002023-04-017346Budget
1472362.002022-06-017315Actual
22334105.022023-12-3073111Actual
2875198.002022-07-027346Actual
2778100.002022-07-027326Budget
23988109.002024-02-297346Actual
36053963.002025-01-307314Actual
13716365.002023-05-017315Actual
24991162.002024-03-317336Actual
11482400.002023-03-017364Budget
4694400.002022-09-017314Budget
32298180.552024-09-3073112Actual
8124300.002022-12-027364Budget
2594260.002022-07-027315Actual
31886795.002024-09-307317Actual
5167110.002022-09-017356Budget
3560737.992024-12-3073511Actual
35378896.552024-12-307318Actual
6429325.002022-10-017317Actual
2921120.002022-07-027356Budget
1392312.002022-06-017364Actual
17121513.212023-08-017318Actual
2946472.002024-07-317326Actual
2369396.002024-02-297373Actual
27212160.002024-05-317346Actual
24936152.002024-03-317316Actual
10908400.002023-01-307317Budget
18179284.422023-09-017328Actual
32662483.002024-10-317364Actual
3950182.002022-08-017336Actual
21273246.542023-12-027368Actual
32755593.002024-10-317365Actual
36378137.002025-01-307366Actual
4105220.002022-08-017366Budget
5445400.002022-09-017318Budget
26057168.002024-04-307336Actual
34254520.792024-12-017328Actual
20245461.702023-11-017368Actual
35640203.952024-12-3073611Actual
34427199.702024-12-0173411Actual
3396450.002024-12-017326Actual
225078.212023-12-3073112Actual
28956300.762024-07-0173612Actual
1287876.002023-04-017326Actual
13918102.002023-05-017356Actual
5881300.002022-10-017364Budget
34693238.102024-12-0173213Actual
12751300.002023-04-017365Budget
10116300.002023-01-307313Budget
36435817.002025-01-307317Actual
24223395.032024-02-297328Actual
19624486.002023-11-017363Actual
36993310.032025-01-3073213Actual
28283286.002024-07-017316Actual
27040556.002024-05-317315Actual
30257686.002024-08-317313Actual
28480751.002024-07-017317Actual
1729681.612023-08-0173311Actual
2270300.002022-07-027313Budget
38735520.002025-04-017317Actual
78151.002022-05-017363Actual
21741355.002023-12-307314Actual
1841386.932023-09-0173611Actual
1847116.722023-09-0173112Actual
28573738.972024-07-017318Actual
15799158.002023-07-027316Actual
6680220.002022-10-017368Budget
7223300.002022-11-017316Budget
3626562.002025-01-307326Actual
36319214.002025-01-307346Actual
1693893.002023-08-017356Actual
34782665.002024-12-307313Actual
9607220.002022-12-307346Budget
22810290.002024-01-307315Actual
33632778.002024-12-017313Actual
38856355.632025-04-017328Actual
6759338.002022-11-017313Actual
6351131.002022-10-017366Actual
18093301.002023-09-017367Actual
22122429.002023-12-307317Actual
3307213.212022-07-027368Actual
18561644.002023-10-017313Actual
26828527.002024-05-317313Actual
28098741.002024-07-017314Actual
31796124.002024-09-307356Actual
3100173.102024-08-3173211Actual
1623724.162023-07-0273211Actual
10907377.002023-01-307317Actual
2171391.002023-12-307373Actual
11751125.002023-03-017326Actual
33845426.002024-12-017315Actual
9560220.002022-12-307336Budget
36025132.002025-01-307373Actual
14105496.542023-05-017318Actual
7939120.002022-12-027363Budget
14167355.632023-05-017368Actual
11800313.002023-03-017336Actual
8489220.002022-12-027346Budget
10441416.002023-01-307315Actual
34226692.002024-12-017318Actual
7551400.002022-11-017317Budget
11046300.002023-01-307318Budget
14726332.002023-06-017315Actual
3997152.002022-08-017346Actual
4043110.002022-08-017356Budget
2393439.002024-02-297326Actual
14761226.002023-06-017365Actual
913947.002022-12-307373Actual
16117395.032023-07-027328Actual
1582630.002023-07-027326Actual
1889374.002023-10-017326Actual
1829823.102023-09-0173211Actual
2153220.972023-12-0273112Actual
24014104.002024-02-297356Actual
3004947.572024-07-3173212Actual
29379380.002024-07-317365Actual
9384291.002022-12-307365Actual
8862220.002022-12-027328Budget
14515546.002023-06-017313Actual
32040473.822024-09-307368Actual
5073220.002022-09-017336Budget
801655.002022-12-027373Actual
3201520.792022-07-027318Actual
22215620.792023-12-307318Actual
8393120.002022-12-027326Budget
19949168.002023-11-017336Actual
12281220.002023-03-017368Budget
35526146.512024-12-3073211Actual
1008220.002022-05-017328Budget
37879167.782025-03-0173411Actual
30292355.002024-08-317363Actual
34546277.362024-12-0173112Actual
23721380.002024-02-297314Actual
29492240.002024-07-317336Actual
21925162.002023-12-307316Actual
1137280.002023-03-017373Budget
20034148.002023-11-017366Actual
15016592.002023-06-017317Actual
26357523.822024-04-307368Actual
26738297.752024-04-3073213Actual
31147241.192024-08-3173112Actual
5168111.002022-09-017356Actual
2339497.572024-01-3073411Actual
10038257.152022-12-307368Actual
35817146.872024-12-3073113Actual
820432.002022-05-017317Actual
14668235.002023-06-017364Actual
2156517.782023-12-0273612Actual
27541350.772024-05-3173111Actual
1490085.002023-06-017346Actual
32332274.172024-09-3073612Actual
19217257.152023-10-017368Actual
266263.002022-05-017364Actual
8674332.002022-12-027317Actual
1835283.742023-09-0173411Actual
22632416.002024-01-307363Actual
28748216.722024-07-0173311Actual
689753.002022-11-017373Actual
32953202.002024-10-317366Actual
5959353.002022-10-017315Actual
9325322.002022-12-307315Actual
3308220.002022-07-027368Budget
2922108.002022-07-027356Actual
37739631.402025-03-017368Actual
30760604.002024-08-317317Actual
32720556.002024-10-317315Actual
4323442.002022-08-017318Actual
32542355.002024-10-317363Actual
4508220.002022-09-017313Budget
5695132.002022-10-017363Actual
37997182.682025-03-0173112Actual
12220207.152023-03-017328Actual
9060161.002022-12-307363Actual
31829171.002024-09-307366Actual
879300.002022-05-017367Actual
4509229.002022-09-017313Actual
7270120.002022-11-017326Budget
9187500.002022-12-307314Budget
14010520.002023-05-017317Actual
8125300.002022-12-027364Actual
7473220.002022-11-017366Budget
9850202.002022-12-307367Actual
27483296.542024-05-317368Actual
10723153.002023-01-307346Actual
12360300.002023-04-017313Budget
38480395.002025-04-017365Actual
8345300.002022-12-027316Budget
29286486.002024-07-317364Actual
22449120.972023-12-3073611Actual
7552494.002022-11-017317Actual
2456500.002022-07-027314Budget
1933056.082023-10-0173311Actual
35406428.362024-12-307328Actual
1430975.232023-05-0173411Actual
2644553.952024-04-3073211Actual
1460672.002023-06-017373Actual
30563208.002024-08-317316Actual
23814298.002024-02-297315Actual
14549471.002023-06-017363Actual
207486.002022-05-017314Actual
19681208.002023-11-017373Actual
14133316.242023-05-017328Actual
3949220.002022-08-017336Budget
2254032.672023-12-3073612Actual
36789260.342025-01-3073611Actual
30412591.002024-08-317364Actual
22157364.002023-12-307367Actual
22006157.002023-12-307346Actual
10037120.002022-12-307368Budget
2472383.002024-03-317373Actual
536100.002022-05-017326Budget
38232579.002025-04-017313Actual
25133499.002024-03-317317Actual
28515443.002024-07-017367Actual
6198220.002022-10-017336Budget
12032270.002023-03-017317Actual
15109585.942023-06-017318Actual
29929162.462024-07-3173411Actual
2880239.062024-07-0173511Actual
2980243.002022-07-027366Actual
18773290.002023-10-017315Actual
1953323.102023-10-0173612Actual
31209409.282024-08-3173612Actual
39329320.562025-04-0173613Actual
10967374.002023-01-307367Actual
9711148.002022-12-307366Actual
3122300.002022-07-027367Budget
35877366.172024-12-3073613Actual
79220.002022-05-017363Budget
29041520.562024-07-0173213Actual
12831220.002023-04-017316Budget
35440395.032024-12-307368Actual
16525585.002023-08-017313Actual
23220292.002024-01-307328Actual
8064546.002022-12-027314Actual
1534300.002022-06-017365Budget
30083291.192024-07-3173612Actual
1531197.572023-06-0173411Actual
14959135.002023-06-017366Actual
13082171.002023-04-017366Actual
408300.002022-05-017365Budget
2715875.002024-05-317326Actual
7612300.002022-11-017367Budget
12282220.782023-03-017368Actual
3905741.192025-04-0173511Actual
11561400.002023-03-017315Budget
7799201.082022-11-017368Actual
1332500.002022-06-017314Budget
960300.002022-05-017318Budget
10302400.002023-01-307314Budget
25725405.002024-04-307363Actual
2652615.652024-04-3073511Actual
30377642.002024-08-317314Actual
3996220.002022-08-017346Budget
2236281.612023-12-3073211Actual
2203263.002023-12-307356Actual
11094120.002023-01-307328Budget
585300.002022-05-017336Budget
20774245.002023-12-027364Actual
3774300.002022-08-017365Budget
37443312.002025-03-017336Actual
13866158.002023-05-017336Actual
2610972.002024-04-307356Actual
28423209.002024-07-017366Actual
14227108.212023-05-0173111Actual
30168310.032024-07-3173213Actual
16773332.002023-08-017365Actual
10579220.002023-01-307316Budget
21005144.002023-12-027346Actual
15051364.002023-06-017367Actual
25168386.002024-03-317367Actual
13411276.842023-04-017368Actual
5554198.052022-09-017368Actual
13892131.002023-05-017346Actual
6100189.002022-10-017316Actual
32599146.002024-10-317373Actual
10362234.002023-01-307364Actual
24843245.002024-03-317315Actual
31596702.002024-09-307315Actual
6571655.642022-10-017318Actual
25254305.632024-03-317328Actual
31770139.002024-09-307346Actual
11750120.002023-03-017326Budget
9559237.002022-12-307336Actual
28693311.402024-07-0173111Actual
11953220.002023-03-017366Budget
3519584.002024-12-307356Actual
1897357.002023-10-017356Actual
28190501.002024-07-017315Actual
32627741.002024-10-317314Actual
3445469.912024-12-0173511Actual
15906127.002023-07-027356Actual
28635523.822024-07-017368Actual
36293281.002025-01-307336Actual
22957256.002024-01-307336Actual
9790455.002022-12-307317Actual
13594166.002023-05-017373Actual
12172395.032023-03-017318Actual
27596213.532024-05-3173311Actual
502576.002022-09-017326Actual
7004300.002022-11-017364Budget
10676304.002023-01-307336Actual
26711132.832024-04-3073113Actual

Generated 2025-05-31 16:58:57.989 UTC