[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35285520.002025-01-037317Actual
33632778.002024-12-057313Actual
33044591.002024-11-047367Actual
2827300.002022-07-067336Budget
21833365.002024-01-037315Actual
2270300.002022-07-067313Budget
37705582.912025-03-057328Actual
28225471.002024-07-057365Actual
10676304.002023-02-037336Actual
18001158.002023-09-057366Actual
12220207.152023-03-057328Actual
16031429.002023-07-067367Actual
34400175.232024-12-0573311Actual
38856355.632025-04-057328Actual
8814510.182022-12-067318Actual
30257686.002024-09-047313Actual
12752249.002023-04-057365Actual
2496330.002024-04-047326Actual
35844366.172025-01-0373213Actual
30760604.002024-09-047317Actual
2082300.002022-06-057318Budget
20866361.002023-12-067365Actual
3307213.212022-07-067368Actual
2880239.062024-07-0573511Actual
1525723.102023-06-0573211Actual
36730167.782025-02-0373411Actual
7799201.082022-11-057368Actual
20924181.002023-12-067316Actual
7473220.002022-11-057366Budget
3220773.102024-10-0473511Actual
577286.002022-10-057373Actual
19624486.002023-11-057363Actual
29166450.002024-08-047363Actual
35378896.552025-01-037318Actual
5959353.002022-10-057315Actual
1445827.362023-05-0573612Actual
16525585.002023-08-057313Actual
8488198.002022-12-067346Actual
4244300.002022-08-057367Budget
8536120.002022-12-067356Budget
15345108.212023-06-0573611Actual
2442324.162024-03-0473511Actual
29727896.552024-08-047318Actual
6100189.002022-10-057316Actual
6022345.002022-10-057365Actual
2192220.002022-06-057368Budget
22334105.022024-01-0373111Actual
11047585.942023-02-037318Actual
7878257.002022-12-067313Actual
347300.002022-05-057315Budget
20245461.702023-11-057368Actual
6491300.002022-10-057367Budget
2731213.002022-07-067316Actual
35143293.002025-01-037336Actual
34817546.002025-01-037363Actual
4898245.002022-09-057365Actual
16773332.002023-08-057365Actual
819400.002022-05-057317Budget
6680220.002022-10-057368Budget
27328640.002024-06-047317Actual
12751300.002023-04-057365Budget
1660100.002022-06-057326Budget
27271210.002024-06-047366Actual
31028200.762024-09-0473311Actual
20979209.002023-12-067336Actual
25725405.002024-05-047363Actual
30141183.712024-08-0473113Actual
29251865.002024-08-047314Actual
25847307.002024-05-047364Actual
2593300.002022-07-067315Budget
34782665.002025-01-037313Actual
8065500.002022-12-067314Budget
38352617.002025-04-057314Actual
1137280.002023-03-057373Budget
6619220.002022-10-057328Budget
10441416.002023-02-037315Actual
2000168.002023-11-057356Actual
8265300.002022-12-067365Actual
22006157.002024-01-037346Actual
5074213.002022-09-057336Actual
9607220.002023-01-037346Budget
11894110.002023-03-057356Budget
5820436.002022-10-057314Actual
28573738.972024-07-057318Actual
174428.212023-08-0573112Actual
28283286.002024-07-057316Actual
36966246.872025-02-0373113Actual
489169.002022-05-057316Actual
15880.002022-05-057373Budget
166166.002022-06-057326Actual
1832568.852023-09-0573311Actual
7005364.002022-11-057364Actual
28013478.002024-07-057363Actual
8674332.002022-12-067317Actual
37295702.002025-03-057315Actual
13751288.002023-05-057365Actual
33222422.042024-11-0473111Actual
9246300.002023-01-037364Budget
26142125.002024-05-047366Actual
24314122.042024-03-0473111Actual
26920185.002024-06-047373Actual
13535443.002023-05-057363Actual
9247384.002023-01-037364Actual
5226220.002022-09-057366Budget
13412220.002023-04-057368Budget
33752655.002024-12-057314Actual
128480.002022-06-057373Budget
965463.002023-01-037356Actual
9384291.002023-01-037365Actual
33787624.002024-12-057364Actual
31475146.002024-10-047373Actual
28775151.832024-07-0573411Actual
15137252.602023-06-057328Actual
2191284.422022-06-057368Actual
16831216.002023-08-057316Actual
1206203.002022-06-057363Actual
2451520.972024-03-0473112Actual
31267132.832024-09-0473113Actual
39296422.312025-04-0573213Actual
23988109.002024-03-047346Actual
2436963.532024-03-0473311Actual
2271272.002022-07-067313Actual
31294238.102024-09-0473213Actual
32720556.002024-11-047315Actual
11295166.002023-03-057363Actual
8815300.002022-12-067318Budget
33164425.332024-11-047368Actual
7738220.002022-11-057328Budget
739220.002022-05-057366Budget
1332500.002022-06-057314Budget
2033135.872023-11-0573211Actual
21153416.002023-12-067367Actual
4105220.002022-08-057366Budget
31796124.002024-10-047356Actual
5121161.002022-09-057346Actual
31175111.402024-09-0473212Actual
2777037.992024-06-0473212Actual
738201.002022-05-057366Actual
9928300.002023-01-037318Budget
27186293.002024-06-047336Actual
9187500.002023-01-037314Budget
1646816.722023-07-0673612Actual
10362234.002023-02-037364Actual
3201520.792022-07-067318Actual
15880103.002023-07-067346Actual
35228210.002025-01-037366Actual
29041520.562024-07-0573213Actual
79220.002022-05-057363Budget
488220.002022-05-057316Budget
277966.002022-07-067326Actual
633157.002022-05-057346Actual
14959135.002023-06-057366Actual
11420400.002023-03-057314Budget
19681208.002023-11-057373Actual
19709431.002023-11-057314Actual
8441245.002022-12-067336Actual
10675300.002023-02-037336Budget
1250180.002023-04-057373Budget
37997182.682025-03-0573112Actual
3342439.062024-11-0473212Actual
33277109.272024-11-0473311Actual
31147241.192024-09-0473112Actual
17241100.762023-08-0573111Actual
16560390.002023-08-057363Actual
12928237.002023-04-057336Actual
1008220.002022-05-057328Budget
25226542.002024-04-047318Actual
33992221.002024-12-057336Actual
5554198.052022-09-057368Actual
4104216.002022-08-057366Actual
28956300.762024-07-0573612Actual
37202585.002025-03-057314Actual
28190501.002024-07-057315Actual
33937240.002024-12-057316Actual
11800313.002023-03-057336Actual
29789496.542024-08-047368Actual
37739631.402025-03-057368Actual
32298180.552024-10-0473112Actual
13811191.002023-05-057316Actual
3997152.002022-08-057346Actual
2545545.442024-04-0473511Actual
28836245.442024-07-0573611Actual
689753.002022-11-057373Actual
2946472.002024-08-047326Actual
585300.002022-05-057336Budget
12282220.782023-03-057368Actual
32126116.722024-10-0473211Actual
22122429.002024-01-037317Actual
21061127.002023-12-067366Actual
6571655.642022-10-057318Actual
1864172.002022-06-057366Actual
1472362.002022-06-057315Actual
16680213.002023-08-057364Actual
3560737.992025-01-0373511Actual
27888424.072024-06-0473213Actual
12974220.002023-04-057346Budget
8922120.002022-12-067368Budget
32599146.002024-11-047373Actual
24936152.002024-04-047316Actual
6350220.002022-10-057366Budget
3248220.002022-07-067328Budget
32390171.432024-10-0473113Actual
3716336.002022-08-057315Actual
32953202.002024-11-047366Actual
6818120.002022-11-057363Budget
4756270.002022-09-057364Actual
31920514.002024-10-047367Actual
35498300.762025-01-0373111Actual
12690339.002023-04-057315Actual
33845426.002024-12-057315Actual
8064546.002022-12-067314Actual
28338321.002024-07-057336Actual
2537424.162024-04-0473211Actual
28070141.002024-07-057373Actual
8125300.002022-12-067364Actual
20654397.002023-12-067363Actual
5168111.002022-09-057356Actual
680122.002022-05-057356Actual
34018175.002024-12-057346Actual
820432.002022-05-057317Actual
29634861.002024-08-047317Actual
27073334.002024-06-047365Actual
3675769.912025-02-0373511Actual
8204300.002022-12-067315Budget
23721380.002024-03-047314Actual
11562322.002023-03-057315Actual
5632220.002022-10-057313Budget
16117395.032023-07-067328Actual
13303300.002023-04-057318Budget
1641017.782023-07-0673112Actual
32542355.002024-11-047363Actual
28894249.702024-07-0573112Actual
30618188.002024-09-047336Actual
17063353.002023-08-057367Actual
2131292.002022-06-057328Actual
38645116.002025-04-057356Actual
240880.002022-07-067373Budget
20034148.002023-11-057366Actual
1534300.002022-06-057365Budget
36648389.062025-02-0373111Actual
26236577.002024-05-047367Actual
1434273.102023-05-0573611Actual
36556449.572025-02-037328Actual
21118455.002023-12-067317Actual
1582630.002023-07-067326Actual
16352102.892023-07-0673611Actual
255738.212024-04-0473212Actual
18212366.242023-09-057368Actual
32417308.282024-10-0473213Actual
9463300.002023-01-037316Budget
3782553.952025-03-0573211Actual
1629173.102023-07-0673411Actual
4835300.002022-09-057315Budget
14167355.632023-05-057368Actual
12611364.002023-04-057364Actual
2730220.002022-07-067316Budget
9849300.002023-01-037367Budget
24631702.002024-04-047313Actual
30083291.192024-08-0473612Actual
10908400.002023-02-037317Budget
1623724.162023-07-0673211Actual
4976218.002022-09-057316Actual
3832498.002025-04-057373Actual
1953323.102023-10-0573612Actual
14634307.002023-06-057314Actual
2554616.722024-04-0473112Actual
1837925.232023-09-0573511Actual
8203353.002022-12-067315Actual
17592414.002023-09-057363Actual
14549471.002023-06-057363Actual
1471300.002022-06-057315Budget
11483374.002023-03-057364Actual
8595224.002022-12-067366Actual
35030399.002025-01-037365Actual
8489220.002022-12-067346Budget
2133197.572023-12-0673111Actual
29963260.342024-08-0473611Actual
1287876.002023-04-057326Actual
28635523.822024-07-057368Actual
3774300.002022-08-057365Budget
2038569.912023-11-0573411Actual
19155714.732023-10-057318Actual
30915567.762024-09-047368Actual
2298382.002024-02-037346Actual
7414120.002022-11-057356Budget
2921120.002022-07-067356Budget
348301.002022-05-057315Actual
11952218.002023-03-057366Actual
30973262.472024-09-0473111Actual
365281020.802025-02-037318Actual
34044132.002024-12-057356Actual
12927300.002023-04-057336Budget
7939120.002022-12-067363Budget
23636432.002024-03-047363Actual
19417129.482023-10-0573611Actual
3526110.002022-08-057373Budget
19836234.002023-11-057365Actual
33724185.002024-12-057373Actual
12032270.002023-03-057317Actual
37852219.912025-03-0573311Actual
16151366.242023-07-067368Actual
29131722.002024-08-047313Actual
11750120.002023-03-057326Budget
13656304.002023-05-057364Actual
17149245.032023-08-057328Actual
3901118.002022-08-057326Actual
741381.002022-11-057356Actual
10723153.002023-02-037346Actual
13411276.842023-04-057368Actual
37174137.002025-03-057373Actual
1149286.002022-06-057313Actual
17943102.002023-09-057346Actual
3636273.002022-08-057364Actual
13223236.002023-04-057367Actual
27861183.712024-06-0473113Actual
3121282.002022-07-067367Actual
30470508.002024-09-047315Actual
2514234.002022-07-067364Actual
13892131.002023-05-057346Actual
2156517.782023-12-0673612Actual
2515300.002022-07-067364Budget
37388203.002025-03-057316Actual
4322400.002022-08-057318Budget
5227153.002022-09-057366Actual
31326366.172024-09-0473613Actual
37025366.172025-02-0373613Actual
9789400.002023-01-037317Budget
1025562.002023-02-037373Actual
9711148.002023-01-037366Actual
34693238.102024-12-0573213Actual
17804302.002023-09-057365Actual
15528416.002023-07-067363Actual
1067198.052022-05-057368Actual
9326300.002023-01-037315Budget
11703270.002023-03-057316Actual
7472157.002022-11-057366Actual
407336.002022-05-057365Actual
12031400.002023-03-057317Budget
25076180.002024-04-047366Actual
21005144.002023-12-067346Actual
3060429.002022-07-067317Actual
12975165.002023-04-057346Actual
28390112.002024-07-057356Actual
10037120.002023-01-037368Budget
13951142.002023-05-057366Actual
29902181.612024-08-0473311Actual
10117236.002023-02-037313Actual
30292355.002024-09-047363Actual
4694400.002022-09-057314Budget
2765073.102024-06-0473511Actual
27212160.002024-06-047346Actual
14761226.002023-06-057365Actual
11294220.002023-03-057363Budget
32240253.962024-10-0473611Actual
2922108.002022-07-067356Actual
2336783.742024-02-0373311Actual
12172395.032023-03-057318Actual
24457133.742024-03-0473611Actual
9000222.002023-01-037313Actual
13083220.002023-04-057366Budget
27742282.682024-06-0473112Actual
502576.002022-09-057326Actual
32006399.572024-10-047328Actual
2831066.002024-07-057326Actual
1490085.002023-06-057346Actual
1865220.002022-06-057366Budget
1333572.002022-06-057314Actual
35169135.002025-01-037346Actual
29847311.402024-08-0473111Actual
1612220.002022-06-057316Budget
33516192.482024-11-0473113Actual
4371325.332022-08-057328Actual
9462274.002023-01-037316Actual
1897357.002023-10-057356Actual
37879167.782025-03-0573411Actual
16209156.082023-07-0673111Actual
8442220.002022-12-067336Budget
23312139.062024-02-0373111Actual
14133316.242023-05-057328Actual
23454133.742024-02-0373611Actual
9559237.002023-01-037336Actual
16617161.002023-08-057373Actual
11421529.002023-03-057314Actual
2135977.362023-12-0673211Actual
3059400.002022-07-067317Budget
2828313.002022-07-067336Actual
28364195.002024-07-057346Actual
2872187.992024-07-0573211Actual
1709300.002022-06-057336Budget
34725338.102024-12-0573613Actual
801770.002022-12-067373Budget
801655.002022-12-067373Actual
26711132.832024-05-0473113Actual
7004300.002022-11-057364Budget
30412591.002024-09-047364Actual
7690300.002022-11-057318Budget
29544102.002024-08-047356Actual
225078.212024-01-0373112Actual
23849236.002024-03-047365Actual
4323442.002022-08-057318Actual
1533218.002022-06-057365Actual
19097442.002023-10-057367Actual
1207220.002022-06-057363Budget
31689266.002024-10-047316Actual
35968456.002025-02-037363Actual
27623206.082024-06-0473411Actual
13350120.002023-04-057328Budget
679120.002022-05-057356Budget
36847177.362025-02-0373112Actual
24014104.002024-03-047356Actual
629198.002022-10-057356Actual
1992166.002023-11-057326Actual
25168386.002024-04-047367Actual
53796.002022-05-057326Actual
11235300.002023-03-057313Budget
7223300.002022-11-057316Budget
913870.002023-01-037373Budget
180483.002022-06-057356Actual
12423173.002023-04-057363Actual
3715300.002022-08-057315Budget
21867210.002024-01-037365Actual
36145649.002025-02-037315Actual
5493266.242022-09-057328Actual
38593248.002025-04-057336Actual
12281220.002023-03-057368Budget
1613196.002022-06-057316Actual
3396450.002024-12-057326Actual
2649990.122024-05-0473411Actual
1392312.002022-06-057364Actual
36470490.002025-02-037367Actual
1077088.002023-02-037356Actual
19062414.002023-10-057317Actual
2542864.592024-04-0473411Actual
10038257.152023-01-037368Actual
18681319.002023-10-057314Actual
2351215.652024-02-0373112Actual
1803120.002022-06-057356Budget
32180134.802024-10-0473411Actual
3574400.002022-08-057314Budget
5306300.002022-09-057317Budget
32813225.002024-11-047316Actual
30881355.632024-09-047328Actual
6021300.002022-10-057365Budget
1746911.402023-08-0573212Actual
5821400.002022-10-057314Budget
19801429.002023-11-057315Actual
2651291.002022-07-067365Actual
10303386.002023-02-037314Actual
7739195.022022-11-057328Actual
10967374.002023-02-037367Actual
30703187.002024-09-047366Actual
5695132.002022-10-057363Actual
32450274.942024-10-0473613Actual
3437360.332024-12-0573211Actual
16089655.642023-07-067318Actual
23254364.722024-02-037368Actual
30021222.042024-08-0473112Actual
12830223.002023-04-057316Actual
1440016.722023-05-0573112Actual
7551400.002022-11-057317Budget
3284078.002024-11-047326Actual
38619130.002025-04-057346Actual
1383855.002023-05-057326Actual
33304113.532024-11-0473411Actual
33575397.752024-11-0473613Actual
880300.002022-05-057367Budget
5120220.002022-09-057346Budget
16645317.002023-08-057314Actual
17557603.002023-09-057313Actual
26738297.752024-05-0473213Actual
37528208.002025-03-057366Actual
20184690.492023-11-057318Actual
11095220.782023-02-037328Actual
3802553.952025-03-0573212Actual
27421937.462024-06-047318Actual
26201780.002024-05-047317Actual
9929514.732023-01-037318Actual
2153220.972023-12-0673112Actual
6351131.002022-10-057366Actual
6759338.002022-11-057313Actual
11847220.002023-03-057346Budget
2439683.742024-03-0473411Actual
18561644.002023-10-057313Actual
22632416.002024-02-037363Actual
1693893.002023-08-057356Actual
29286486.002024-08-047364Actual
1460672.002023-06-057373Actual
7611364.002022-11-057367Actual
1540314.592023-06-0573112Actual
14105496.542023-05-057318Actual
38117260.912025-03-0573113Actual
22215620.792024-01-037318Actual
23099468.002024-02-037317Actual
6618252.602022-10-057328Actual
28423209.002024-07-057366Actual
2987573.102024-08-0473211Actual
2095150.002023-12-067326Actual
14874234.002023-06-057336Actual
1189363.002023-03-057356Actual
34133861.002024-12-057317Actual

Generated 2025-06-04 04:01:34.543 UTC