[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835283.742023-09-0373411Actual
3852220.002022-08-037316Budget
24936152.002024-04-027316Actual
18773290.002023-10-037315Actual
1189363.002023-03-037356Actual
12610400.002023-04-037364Budget
8125300.002022-12-047364Actual
11561400.002023-03-037315Budget
7472157.002022-11-037366Actual
12928237.002023-04-037336Actual
22957256.002024-02-017336Actual
3853251.002022-08-037316Actual
2354422.042024-02-0173612Actual
7366237.002022-11-037346Actual
19836234.002023-11-037365Actual
12360300.002023-04-037313Budget
37330471.002025-03-037365Actual
30618188.002024-09-027336Actual
1943400.002022-06-037317Budget
13021110.002023-04-037356Budget
37739631.402025-03-037368Actual
29492240.002024-08-027336Actual
21118455.002023-12-047317Actual
15741219.002023-07-047365Actual
17183296.542023-08-037368Actual
20739367.002023-12-047314Actual
6245153.002022-10-037346Actual
1930318.842023-10-0373211Actual
35228210.002025-01-017366Actual
5366218.002022-09-037367Actual
35285520.002025-01-017317Actual
13351245.032023-04-037328Actual
27186293.002024-06-027336Actual
35726102.892025-01-0173212Actual
7143300.002022-11-037365Budget
32953202.002024-11-027366Actual
31209409.282024-09-0273612Actual
36789260.342025-02-0173611Actual
26711132.832024-05-0273113Actual
128480.002022-06-037373Budget
7551400.002022-11-037317Budget
18151443.512023-09-037318Actual
26057168.002024-05-027336Actual
3004947.572024-08-0273212Actual
6100189.002022-10-037316Actual
28132452.002024-07-037364Actual
38445456.002025-04-037315Actual
24785229.002024-04-027364Actual
1392312.002022-06-037364Actual
14549471.002023-06-037363Actual
22215620.792024-01-017318Actual
35817146.872025-01-0173113Actual
12831220.002023-04-037316Budget
27483296.542024-06-027368Actual
24014104.002024-03-027356Actual
2041250.762023-11-0373511Actual
1025562.002023-02-017373Actual
4323442.002022-08-037318Actual
3917794.382025-04-0373212Actual
10723153.002023-02-017346Actual
35698186.932025-01-0173112Actual
9246300.002023-01-017364Budget
28070141.002024-07-037373Actual
2144022.042023-12-0473511Actual
913870.002023-01-017373Budget
12221120.002023-03-037328Budget
23099468.002024-02-017317Actual
1660100.002022-06-037326Budget
37295702.002025-03-037315Actual
34546277.362024-12-0373112Actual
35968456.002025-02-017363Actual
352774.002022-08-037373Actual
29727896.552024-08-027318Actual
585300.002022-05-037336Budget
7004300.002022-11-037364Budget
10038257.152023-01-017368Actual
31770139.002024-10-027346Actual
6244220.002022-10-037346Budget
8265300.002022-12-047365Actual
31028200.762024-09-0273311Actual
3574400.002022-08-037314Budget
6619220.002022-10-037328Budget
18093301.002023-09-037367Actual
33787624.002024-12-037364Actual
22632416.002024-02-017363Actual
7320211.002022-11-037336Actual
267300.002022-05-037364Budget
2731213.002022-07-047316Actual
38735520.002025-04-037317Actual
36087625.002025-02-017364Actual
36966246.872025-02-0173113Actual
20184690.492023-11-037318Actual
16831216.002023-08-037316Actual
25784121.002024-05-027373Actual
12281220.002023-03-037368Budget
25907369.002024-05-027315Actual
614894.002022-10-037326Actual
36470490.002025-02-017367Actual
31829171.002024-10-027366Actual
2980243.002022-07-047366Actual
4430220.002022-08-037368Budget
245426.082024-03-0273212Actual
9186357.002023-01-017314Actual
32417308.282024-10-0273213Actual
22276220.782024-01-017368Actual
28283286.002024-07-037316Actual
20034148.002023-11-037366Actual
33543338.102024-11-0273213Actual
32755593.002024-11-027365Actual
36293281.002025-02-017336Actual
15799158.002023-07-047316Actual
4757300.002022-09-037364Budget
14634307.002023-06-037314Actual
34018175.002024-12-037346Actual
23962162.002024-03-027336Actual
1067198.052022-05-037368Actual
29041520.562024-07-0373213Actual
31631532.002024-10-027365Actual
3220773.102024-10-0273511Actual
20866361.002023-12-047365Actual
3526110.002022-08-037373Budget
502576.002022-09-037326Actual
26982486.002024-06-027364Actual
19183390.482023-10-037328Actual
28601482.912024-07-037328Actual
2715875.002024-06-027326Actual
29286486.002024-08-027364Actual
32040473.822024-10-027368Actual
6149110.002022-10-037326Budget
1832568.852023-09-0373311Actual
4104216.002022-08-037366Actual
1685862.002023-08-037326Actual
18300.002022-05-037313Budget
29634861.002024-08-027317Actual
32868240.002024-11-027336Actual
5365300.002022-09-037367Budget
38565102.002025-04-037326Actual
31055184.812024-09-0273411Actual
29131722.002024-08-027313Actual
3901118.002022-08-037326Actual
14105496.542023-05-037318Actual
26738297.752024-05-0273213Actual
31147241.192024-09-0273112Actual
28423209.002024-07-037366Actual
17917230.002023-09-037336Actual
7414120.002022-11-037356Budget
34782665.002025-01-017313Actual
33044591.002024-11-027367Actual
25847307.002024-05-027364Actual
2778100.002022-07-047326Budget
32599146.002024-11-027373Actual
78151.002022-05-037363Actual
2515300.002022-07-047364Budget
37997182.682025-03-0373112Actual
8124300.002022-12-047364Budget
18947118.002023-10-037346Actual
30168310.032024-08-0273213Actual
13594166.002023-05-037373Actual
2652615.652024-05-0273511Actual
2000168.002023-11-037356Actual
17384129.482023-08-0373611Actual
5305270.002022-09-037317Actual
29963260.342024-08-0273611Actual
31796124.002024-10-027356Actual
21273246.542023-12-047368Actual
38175369.682025-03-0373613Actual
36676167.782025-02-0173211Actual
1726956.082023-08-0373211Actual
21656364.002024-01-017363Actual
39030260.342025-04-0373411Actual
26417151.832024-05-0273111Actual
12927300.002023-04-037336Budget
2442324.162024-03-0273511Actual
10908400.002023-02-017317Budget
31175111.402024-09-0273212Actual
1626457.142023-07-0473311Actual
7739195.022022-11-037328Actual
17943102.002023-09-037346Actual
15880103.002023-07-047346Actual
24256343.512024-03-027368Actual
801655.002022-12-047373Actual
1865220.002022-06-037366Budget
15585128.002023-07-047373Actual
38770386.002025-04-037367Actual
20303169.912023-11-0373111Actual
13223236.002023-04-037367Actual
14726332.002023-06-037315Actual
1440016.722023-05-0373112Actual
16089655.642023-07-047318Actual
2035851.822023-11-0373311Actual
22689150.002024-02-017373Actual
2271272.002022-07-047313Actual
28836245.442024-07-0373611Actual
144278.212023-05-0373212Actual
32662483.002024-11-027364Actual
348301.002022-05-037315Actual
1207220.002022-06-037363Budget
32450274.942024-10-0273613Actual
38619130.002025-04-037346Actual
2056231.612023-11-0373612Actual
38267482.002025-04-037363Actual
8488198.002022-12-047346Actual
2872187.992024-07-0373211Actual
32006399.572024-10-027328Actual
2880239.062024-07-0373511Actual
240968.002022-07-047373Actual
1025480.002023-02-017373Budget
11046300.002023-02-017318Budget
26863497.002024-06-027363Actual
8266300.002022-12-047365Budget
11294220.002023-03-037363Budget
35553178.422025-01-0173311Actual
37879167.782025-03-0373411Actual
16151366.242023-07-047368Actual
2083457.152022-06-037318Actual
7319220.002022-11-037336Budget
36435817.002025-02-017317Actual
2777037.992024-06-0273212Actual
4322400.002022-08-037318Budget
38059365.662025-03-0373612Actual
10362234.002023-02-017364Actual
3675769.912025-02-0173511Actual
37388203.002025-03-037316Actual
820432.002022-05-037317Actual
13716365.002023-05-037315Actual
37619452.002025-03-037367Actual
3782553.952025-03-0373211Actual
2594260.002022-07-047315Actual
30349161.002024-09-027373Actual
1623724.162023-07-0473211Actual
5553220.002022-09-037368Budget
33937240.002024-12-037316Actual
8204300.002022-12-047315Budget
34044132.002024-12-037356Actual
27596213.532024-06-0273311Actual
9061120.002023-01-017363Budget
3292099.002024-11-027356Actual
16971137.002023-08-037366Actual
12423173.002023-04-037363Actual
22389102.892024-01-0173311Actual
2331220.002022-07-047363Budget
16738386.002023-08-037315Actual
36730167.782025-02-0173411Actual
21622509.002024-01-017313Actual
961535.942022-05-037318Actual
11295166.002023-03-037363Actual
13411276.842023-04-037368Actual
1287876.002023-04-037326Actual
2156517.782023-12-0473612Actual
5773110.002022-10-037373Budget
10302400.002023-02-017314Budget
6021300.002022-10-037365Budget
12975165.002023-04-037346Actual
19590760.002023-11-037313Actual
34666274.942024-12-0373113Actual
2661924.162024-05-0273112Actual
28515443.002024-07-037367Actual
32720556.002024-11-027315Actual
34488293.322024-12-0373611Actual
22243355.632024-01-017328Actual
9463300.002023-01-017316Budget
31267132.832024-09-0273113Actual
12361272.002023-04-037313Actual
1471300.002022-06-037315Budget
2537424.162024-04-0273211Actual
1764996.002023-09-037373Actual
15996421.002023-07-047317Actual
12031400.002023-03-037317Budget
37117556.002025-03-037363Actual
10578223.002023-02-017316Actual
32126116.722024-10-0273211Actual
819400.002022-05-037317Budget
31744208.002024-10-027336Actual
9607220.002023-01-017346Budget
13302514.732023-04-037318Actual
9653120.002023-01-017356Budget
27421937.462024-06-027318Actual
266263.002022-05-037364Actual
23134455.002024-02-017367Actual
21741355.002024-01-017314Actual
4569120.002022-09-037363Budget
2434246.502024-03-0273211Actual
17241100.762023-08-0373111Actual
10116300.002023-02-017313Budget
3905741.192025-04-0373511Actual
29755399.572024-08-027328Actual
8344213.002022-12-047316Actual
30760604.002024-09-027317Actual
37443312.002025-03-037336Actual
10769110.002023-02-017356Budget
1540314.592023-06-0373112Actual
31689266.002024-10-027316Actual
464788.002022-09-037373Actual
13082171.002023-04-037366Actual
6571655.642022-10-037318Actual
13656304.002023-05-037364Actual
16680213.002023-08-037364Actual
16031429.002023-07-047367Actual
12974220.002023-04-037346Budget
1582630.002023-07-047326Actual
16617161.002023-08-037373Actual
1008220.002022-05-037328Budget
2875198.002022-07-047346Actual
10499364.002023-02-017365Actual
3802553.952025-03-0373212Actual
26560103.952024-05-0273611Actual
37528208.002025-03-037366Actual
1897357.002023-10-037356Actual
1434273.102023-05-0373611Actual
18270139.062023-09-0373111Actual
2457557.002022-07-047314Actual
3774300.002022-08-037365Budget
39296422.312025-04-0373213Actual
741381.002022-11-037356Actual
35759431.622025-01-0173612Actual
10579220.002023-02-017316Budget
1889374.002023-10-037326Actual
2171391.002024-01-017373Actual
13161400.002023-04-037317Budget
489169.002022-05-037316Actual
16560390.002023-08-037363Actual
31920514.002024-10-027367Actual
8064546.002022-12-047314Actual
23192514.732024-02-017318Actual
9790455.002023-01-017317Actual
632220.002022-05-037346Budget
23721380.002024-03-027314Actual
27271210.002024-06-027366Actual
33575397.752024-11-0273613Actual
6680220.002022-10-037368Budget
1425528.422023-05-0373211Actual
8345300.002022-12-047316Budget
2644553.952024-05-0273211Actual
20245461.702023-11-037368Actual
38144346.872025-03-0373213Actual
38232579.002025-04-037313Actual
11894110.002023-03-037356Budget
31294238.102024-09-0273213Actual
2236281.612024-01-0173211Actual
34254520.792024-12-037328Actual
1531197.572023-06-0373411Actual
24137339.002024-03-027367Actual
24223395.032024-03-027328Actual
30644144.002024-09-027346Actual
2610972.002024-05-027356Actual
2038569.912023-11-0373411Actual
35088162.002025-01-017316Actual
36180373.002025-02-017365Actual
1847116.722023-09-0373112Actual
34427199.702024-12-0373411Actual
6945500.002022-11-037314Budget
5167110.002022-09-037356Budget
11483374.002023-03-037364Actual
7878257.002022-12-047313Actual
15648304.002023-07-047364Actual
13224300.002023-04-037367Budget
31089234.812024-09-0273611Actual
3637300.002022-08-037364Budget
5695132.002022-10-037363Actual
5073220.002022-09-037336Budget
8814510.182022-12-047318Actual
4835300.002022-09-037315Budget
10722220.002023-02-017346Budget
28956300.762024-07-0373612Actual
5445400.002022-09-037318Budget
25812562.002024-05-027314Actual
689670.002022-11-037373Budget
17677428.002023-09-037314Actual
7473220.002022-11-037366Budget
8736300.002022-12-047367Actual
4898245.002022-09-037365Actual
23756254.002024-03-027364Actual
30292355.002024-09-027363Actual
738201.002022-05-037366Actual
9384291.002023-01-017365Actual
8815300.002022-12-047318Budget
6759338.002022-11-037313Actual
19709431.002023-11-037314Actual
1864172.002022-06-037366Actual
2831066.002024-07-037326Actual
2053111.402023-11-0373212Actual
1865380.002023-10-037373Actual
10829171.002023-02-017366Actual
365281020.802025-02-017318Actual
22902152.002024-02-017316Actual
7611364.002022-11-037367Actual
166166.002022-06-037326Actual
26201780.002024-05-027317Actual
3059400.002022-07-047317Budget
19894137.002023-11-037316Actual
3832498.002025-04-037373Actual
19250.002022-05-037313Actual
26142125.002024-05-027366Actual
5168111.002022-09-037356Actual
15613274.002023-07-047314Actual
1613196.002022-06-037316Actual
21239335.942023-12-047328Actual
29223158.002024-08-027373Actual
10500300.002023-02-017365Budget
6198220.002022-10-037336Budget
2292934.002024-02-017326Actual
6819135.002022-11-037363Actual
2827300.002022-07-047336Budget
965463.002023-01-017356Actual
1009198.052022-05-037328Actual
1646816.722023-07-0473612Actual
36145649.002025-02-017315Actual
10441416.002023-02-017315Actual
9510120.002023-01-017326Budget
21925162.002024-01-017316Actual
17028421.002023-08-037317Actual
13866158.002023-05-037336Actual
2103198.002023-12-047356Actual
12032270.002023-03-037317Actual
2153220.972023-12-0473112Actual
4836332.002022-09-037315Actual
7005364.002022-11-037364Actual
11235300.002023-03-037313Budget
3716336.002022-08-037315Actual
37082836.002025-03-037313Actual
34133861.002024-12-037317Actual
14819152.002023-06-037316Actual
23254364.722024-02-017368Actual
1484683.002023-06-037326Actual
3519584.002025-01-017356Actual
25168386.002024-04-027367Actual
13350120.002023-04-037328Budget
22334105.022024-01-0173111Actual
36238263.002025-02-017316Actual
25488114.592024-04-0273611Actual
960300.002022-05-037318Budget
30973262.472024-09-0273111Actual
38678221.002025-04-037366Actual
26002117.002024-05-027316Actual
34902702.002025-01-017314Actual
21833365.002024-01-017315Actual
27449457.152024-06-027328Actual
14959135.002023-06-037366Actual
7271131.002022-11-037326Actual
36993310.032025-02-0173213Actual
11624280.002023-03-037365Actual
1525723.102023-06-0373211Actual
5493266.242022-09-037328Actual
879300.002022-05-037367Actual
2652300.002022-07-047365Budget
25226542.002024-04-027318Actual
12879120.002023-04-037326Budget
27888424.072024-06-0273213Actual
28225471.002024-07-037365Actual
31503815.002024-10-027314Actual
1250065.002023-04-037373Actual
35526146.512025-01-0173211Actual
2439683.742024-03-0273411Actual
16209156.082023-07-0473111Actual
38856355.632025-04-037328Actual
8065500.002022-12-047314Budget
34937591.002025-01-017364Actual
6429325.002022-10-037317Actual
23988109.002024-03-027346Actual
21153416.002023-12-047367Actual
33130399.572024-11-027328Actual
33992221.002024-12-037336Actual
1528459.272023-06-0373311Actual
18058414.002023-09-037317Actual
8594220.002022-12-047366Budget
6430300.002022-10-037317Budget
3636273.002022-08-037364Actual
15109585.942023-06-037318Actual
13751288.002023-05-037365Actual
14668235.002023-06-037364Actual
9711148.002023-01-017366Actual
2298382.002024-02-017346Actual
39329320.562025-04-0373613Actual
18561644.002023-10-037313Actual
33164425.332024-11-027368Actual
26771329.332024-05-0273613Actual
488220.002022-05-037316Budget
1992166.002023-11-037326Actual
34287366.242024-12-037368Actual
18596432.002023-10-037363Actual
38890442.002025-04-037368Actual
33396149.702024-11-0273112Actual
17557603.002023-09-037313Actual
31475146.002024-10-027373Actual
2514234.002022-07-047364Actual
5880249.002022-10-037364Actual
1850432.672023-09-0373612Actual
3248220.002022-07-047328Budget
2593300.002022-07-047315Budget
11847220.002023-03-037346Budget
27073334.002024-06-027365Actual
4244300.002022-08-037367Budget
5121161.002022-09-037346Actual
22006157.002024-01-017346Actual
1460672.002023-06-037373Actual
24195655.642024-03-027318Actual
1953323.102023-10-0373612Actual
36908315.662025-02-0173612Actual
7223300.002022-11-037316Budget
2457418.842024-03-0273612Actual

Generated 2025-06-03 01:07:55.044 UTC