[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3950182.002022-07-237336Actual
19836234.002023-10-237365Actual
632220.002022-04-227346Budget
2000168.002023-10-237356Actual
29577228.002024-07-227366Actual
6197254.002022-09-227336Actual
408300.002022-04-227365Budget
20619721.002023-11-237313Actual
28573738.972024-06-227318Actual
32390171.432024-09-2173113Actual
10722220.002023-01-217346Budget
4508220.002022-08-237313Budget
3121282.002022-06-237367Actual
3575443.002022-07-237314Actual
128546.002022-05-237373Actual
16117395.032023-06-237328Actual
961535.942022-04-227318Actual
7800120.002022-10-237368Budget
1837925.232023-08-2373511Actual
17592414.002023-08-237363Actual
4429246.542022-07-237368Actual
28748216.722024-06-2273311Actual
33396149.702024-10-2273112Actual
12094300.002023-02-207367Budget
36087625.002025-01-217364Actual
28775151.832024-06-2273411Actual
20739367.002023-11-237314Actual
12974220.002023-03-237346Budget
18270139.062023-08-2373111Actual
738201.002022-04-227366Actual
9790455.002022-12-217317Actual
536100.002022-04-227326Budget
8594220.002022-11-237366Budget
347300.002022-04-227315Budget
2514234.002022-06-237364Actual
12031400.002023-02-207317Budget
1534300.002022-05-237365Budget
38387486.002025-03-237364Actual
27040556.002024-05-227315Actual
1832568.852023-08-2373311Actual
1841386.932023-08-2373611Actual
12548429.002023-03-237314Actual
1646816.722023-06-2373612Actual
3774300.002022-07-237365Budget
32868240.002024-10-227336Actual
17063353.002023-07-237367Actual
29929162.462024-07-2273411Actual
2436963.532024-02-2073311Actual
13892131.002023-04-227346Actual
15016592.002023-05-237317Actual
37117556.002025-02-207363Actual
39329320.562025-03-2373613Actual
2192220.002022-05-237368Budget
16831216.002023-07-237316Actual
28132452.002024-06-227364Actual
6680220.002022-09-227368Budget
22957256.002024-01-217336Actual
29669390.002024-07-227367Actual
2041250.762023-10-2373511Actual
29166450.002024-07-227363Actual
30563208.002024-08-227316Actual
25784121.002024-04-217373Actual
27684181.612024-05-2273611Actual
308531182.922024-08-227318Actual
9850202.002022-12-217367Actual
10038257.152022-12-217368Actual
30973262.472024-08-2273111Actual
2515300.002022-06-237364Budget
960300.002022-04-227318Budget
30083291.192024-07-2273612Actual
9247384.002022-12-217364Actual
267300.002022-04-227364Budget
2354422.042024-01-2173612Actual
35285520.002024-12-217317Actual
3437360.332024-11-2273211Actual
3675769.912025-01-2173511Actual
7004300.002022-10-237364Budget
19590760.002023-10-237313Actual
689753.002022-10-237373Actual
6351131.002022-09-227366Actual
10303386.002023-01-217314Actual
28956300.762024-06-2273612Actual
34168514.002024-11-227367Actual
38480395.002025-03-237365Actual
2644553.952024-04-2173211Actual
24936152.002024-03-227316Actual
28225471.002024-06-227365Actual
25812562.002024-04-217314Actual
2828313.002022-06-237336Actual
29963260.342024-07-2273611Actual
17384129.482023-07-2373611Actual
1250065.002023-03-237373Actual
15996421.002023-06-237317Actual
27363473.002024-05-227367Actual
2723893.002024-05-227356Actual
29518151.002024-07-227346Actual
8736300.002022-11-237367Actual
17943102.002023-08-237346Actual
24878272.002024-03-227365Actual
30795421.002024-08-227367Actual
30349161.002024-08-227373Actual
23601707.002024-02-207313Actual
2195262.002023-12-217326Actual
1629173.102023-06-2373411Actual
1068220.002022-04-227368Budget
5366218.002022-08-237367Actual
10442400.002023-01-217315Budget
2331220.002022-06-237363Budget
16738386.002023-07-237315Actual
35378896.552024-12-217318Actual
33667437.002024-11-227363Actual
31631532.002024-09-217365Actual
8735300.002022-11-237367Budget
3574400.002022-07-237314Budget
26863497.002024-05-227363Actual
3905741.192025-03-2373511Actual
25346122.042024-03-2273111Actual
2442324.162024-02-2073511Actual
37852219.912025-02-2073311Actual
18058414.002023-08-237317Actual
34133861.002024-11-227317Actual
38619130.002025-03-237346Actual
33304113.532024-10-2273411Actual
4757300.002022-08-237364Budget
11561400.002023-02-207315Budget
2271272.002022-06-237313Actual
15493790.002023-06-237313Actual
19062414.002023-09-227317Actual
11623300.002023-02-207365Budget
1207220.002022-05-237363Budget
15613274.002023-06-237314Actual
2434246.502024-02-2073211Actual
32542355.002024-10-227363Actual
15741219.002023-06-237365Actual
15528416.002023-06-237363Actual
9383300.002022-12-217365Budget
13224300.002023-03-237367Budget
9326300.002022-12-217315Budget
2593300.002022-06-237315Budget
15939118.002023-06-237366Actual
2351215.652024-01-2173112Actual
18715251.002023-09-227364Actual
10675300.002023-01-217336Budget
33752655.002024-11-227314Actual
26417151.832024-04-2173111Actual
35143293.002024-12-217336Actual
35817146.872024-12-2173113Actual
13161400.002023-03-237317Budget
1756220.002022-05-237346Budget
36238263.002025-01-217316Actual
2594260.002022-06-237315Actual
19097442.002023-09-227367Actual
2339497.572024-01-2173411Actual
3396450.002024-11-227326Actual
23099468.002024-01-217317Actual
1933056.082023-09-2273311Actual
22752205.002024-01-217364Actual
6198220.002022-09-227336Budget
7366237.002022-10-237346Actual
3100173.102024-08-2273211Actual
18001158.002023-08-237366Actual
13918102.002023-04-227356Actual
53796.002022-04-227326Actual
21980222.002023-12-217336Actual
7739195.022022-10-237328Actual
13021110.002023-03-237356Budget
30644144.002024-08-227346Actual
31175111.402024-08-2273212Actual
23636432.002024-02-207363Actual
6021300.002022-09-227365Budget
2033135.872023-10-2373211Actual
12831220.002023-03-237316Budget
1440016.722023-04-2273112Actual
14515546.002023-05-237313Actual
1660100.002022-05-237326Budget
8536120.002022-11-237356Budget
27742282.682024-05-2273112Actual
18151443.512023-08-237318Actual
7472157.002022-10-237366Actual
1287876.002023-03-237326Actual
11953220.002023-02-207366Budget
3249207.152022-06-237328Actual
23454133.742024-01-2173611Actual
2330159.002022-06-237363Actual
29789496.542024-07-227368Actual
17917230.002023-08-237336Actual
35726102.892024-12-2173212Actual
31770139.002024-09-217346Actual
26771329.332024-04-2173613Actual
174428.212023-07-2373112Actual
24843245.002024-03-227315Actual
34902702.002024-12-217314Actual
38538266.002025-03-237316Actual
5227153.002022-08-237366Actual
18921169.002023-09-227336Actual
12221120.002023-02-207328Budget
2457418.842024-02-2073612Actual
9060161.002022-12-217363Actual
2472383.002024-03-227373Actual
965463.002022-12-217356Actual
30377642.002024-08-227314Actual
31503815.002024-09-217314Actual
21925162.002023-12-217316Actual
23988109.002024-02-207346Actual
6679292.002022-09-227368Actual
34018175.002024-11-227346Actual
5024110.002022-08-237326Budget
2004300.002022-05-237367Budget
27186293.002024-05-227336Actual
3448161.002022-07-237363Actual
32662483.002024-10-227364Actual
35228210.002024-12-217366Actual
32332274.172024-09-2173612Actual
9977305.632022-12-217328Actual
20184690.492023-10-237318Actual
15137252.602023-05-237328Actual
22243355.632023-12-217328Actual
2554616.722024-03-2273112Actual
245426.082024-02-2073212Actual
35169135.002024-12-217346Actual
12220207.152023-02-207328Actual
3067091.002024-08-227356Actual
35844366.172024-12-2173213Actual
35088162.002024-12-217316Actual
29344471.002024-07-227315Actual
2946472.002024-07-227326Actual
4835300.002022-08-237315Budget
4323442.002022-07-237318Actual
35698186.932024-12-2173112Actual
34345410.342024-11-2273111Actual
23756254.002024-02-207364Actual
8814510.182022-11-237318Actual
29847311.402024-07-2273111Actual
2652615.652024-04-2173511Actual
6618252.602022-09-227328Actual
29074238.102024-06-2273613Actual
1445827.362023-04-2273612Actual
34666274.942024-11-2273113Actual
27978536.002024-06-227313Actual
32599146.002024-10-227373Actual
9000222.002022-12-217313Actual
28364195.002024-06-227346Actual
36180373.002025-01-217365Actual
21622509.002023-12-217313Actual
26920185.002024-05-227373Actual
34076154.002024-11-227366Actual
38232579.002025-03-237313Actual
31796124.002024-09-217356Actual
21211779.882023-11-237318Actual
4243300.002022-07-237367Actual
39091242.252025-03-2373611Actual
32507819.002024-10-227313Actual
34287366.242024-11-227368Actual
2131292.002022-05-237328Actual
2874220.002022-06-237346Budget
30141183.712024-07-2273113Actual
25907369.002024-04-217315Actual
22844351.002024-01-217365Actual
2456500.002022-06-237314Budget
27596213.532024-05-2273311Actual
33632778.002024-11-227313Actual
489169.002022-04-227316Actual
7005364.002022-10-237364Actual
37939302.892025-02-2073611Actual
8125300.002022-11-237364Actual
27541350.772024-05-2273111Actual
2661924.162024-04-2173112Actual
27449457.152024-05-227328Actual
21153416.002023-11-237367Actual
4694400.002022-08-237314Budget
15957.002022-04-227373Actual
21833365.002023-12-217315Actual
10441416.002023-01-217315Actual
30505450.002024-08-227365Actual
2083457.152022-05-237318Actual
7223300.002022-10-237316Budget
29727896.552024-07-227318Actual
13022127.002023-03-237356Actual
38828793.522025-03-237318Actual
30915567.762024-08-227368Actual
15345108.212023-05-2373611Actual
4836332.002022-08-237315Actual
1460672.002023-05-237373Actual
7799201.082022-10-237368Actual
10829171.002023-01-217366Actual
36908315.662025-01-2173612Actual
36319214.002025-01-217346Actual
34817546.002024-12-217363Actual
22006157.002023-12-217346Actual
36345116.002025-01-217356Actual
6430300.002022-09-227317Budget
1693893.002023-07-237356Actual
24223395.032024-02-207328Actual
28283286.002024-06-227316Actual
35553178.422024-12-2173311Actual
7690300.002022-10-237318Budget
6492354.002022-09-227367Actual
2254032.672023-12-2173612Actual
2730220.002022-06-237316Budget
15109585.942023-05-237318Actual
3292099.002024-10-227356Actual
26236577.002024-04-217367Actual
34427199.702024-11-2273411Actual
13535443.002023-04-227363Actual
3715300.002022-07-237315Budget
24785229.002024-03-227364Actual
22632416.002024-01-217363Actual
819400.002022-04-227317Budget
31978910.192024-09-217318Actual
22065197.002023-12-217366Actual
26201780.002024-04-217317Actual
9186357.002022-12-217314Actual
21413100.762023-11-2373411Actual
9607220.002022-12-217346Budget
29544102.002024-07-227356Actual
5492220.002022-08-237328Budget
27073334.002024-05-227365Actual
24991162.002024-03-227336Actual
1025562.002023-01-217373Actual
14761226.002023-05-237365Actual
28338321.002024-06-227336Actual
2191284.422022-05-237368Actual
26324399.572024-04-217328Actual
26738297.752024-04-2173213Actual
2451520.972024-02-2073112Actual
2892244.382024-06-2273212Actual
32755593.002024-10-227365Actual
10500300.002023-01-217365Budget
3949220.002022-07-237336Budget
1992166.002023-10-237326Actual
407336.002022-04-227365Actual
27921466.172024-05-2273613Actual
28013478.002024-06-227363Actual
12975165.002023-03-237346Actual
14668235.002023-05-237364Actual
14726332.002023-05-237315Actual
24631702.002024-03-227313Actual
36470490.002025-01-217367Actual
352774.002022-07-237373Actual
2270300.002022-06-237313Budget
30470508.002024-08-227315Actual
31294238.102024-08-2273213Actual
2203263.002023-12-217356Actual
19681208.002023-10-237373Actual
32417308.282024-09-2173213Actual
37495128.002025-02-207356Actual
3917794.382025-03-2373212Actual
3122300.002022-06-237367Budget
23009108.002024-01-217356Actual
10908400.002023-01-217317Budget
739220.002022-04-227366Budget
6759338.002022-10-237313Actual
36590510.182025-01-217368Actual
9187500.002022-12-217314Budget
586281.002022-04-227336Actual
36993310.032025-01-2173213Actual
1528459.272023-05-2373311Actual
1471300.002022-05-237315Budget
8489220.002022-11-237346Budget
1149286.002022-05-237313Actual
37388203.002025-02-207316Actual
14819152.002023-05-237316Actual
21656364.002023-12-217363Actual
4977220.002022-08-237316Budget
20034148.002023-10-237366Actual
20832351.002023-11-237315Actual
12281220.002023-02-207368Budget
26828527.002024-05-227313Actual
1796978.002023-08-237356Actual
8265300.002022-11-237365Actual
5633272.002022-09-227313Actual
3773301.002022-07-237365Actual
1643711.402023-06-2373212Actual
16886262.002023-07-237336Actual
7083273.002022-10-237315Actual
33102910.192024-10-227318Actual
12752249.002023-03-237365Actual
5444496.542022-08-237318Actual
2156517.782023-11-2373612Actual
31267132.832024-08-2273113Actual
1757237.002022-05-237346Actual
15051364.002023-05-237367Actual
37705582.912025-02-207328Actual
25847307.002024-04-217364Actual
1430975.232023-04-2273411Actual
32153146.512024-09-2173311Actual
8673400.002022-11-237317Budget
34782665.002024-12-217313Actual
5820436.002022-09-227314Actual
2171391.002023-12-217373Actual
1746911.402023-07-2373212Actual
24103436.002024-02-207317Actual
9462274.002022-12-217316Actual
2003345.002022-05-237367Actual
11094120.002023-01-217328Budget
13866158.002023-04-227336Actual
28423209.002024-06-227366Actual
36648389.062025-01-2173111Actual
3308220.002022-06-237368Budget
14959135.002023-05-237366Actual
6571655.642022-09-227318Actual
20091457.002023-10-237317Actual
3853251.002022-07-237316Actual
2540173.102024-03-2273311Actual
2053111.402023-10-2373212Actual
20212414.732023-10-237328Actual
19183390.482023-09-227328Actual
15854150.002023-06-237336Actual
166166.002022-05-237326Actual
11295166.002023-02-207363Actual
12360300.002023-03-237313Budget
4695483.002022-08-237314Actual
33879547.002024-11-227365Actual
8266300.002022-11-237365Budget
36435817.002025-01-217317Actual
1897357.002023-09-227356Actual
38144346.872025-02-2073213Actual
2610972.002024-04-217356Actual
9606139.002022-12-217346Actual
11703270.002023-02-207316Actual
1137343.002023-02-207373Actual
19975103.002023-10-237346Actual
16525585.002023-07-237313Actual
10676304.002023-01-217336Actual
8065500.002022-11-237314Budget
12927300.002023-03-237336Budget
8921166.242022-11-237368Actual
38976151.832025-03-2373211Actual
37879167.782025-02-2073411Actual
27483296.542024-05-227368Actual
32627741.002024-10-227314Actual
27212160.002024-05-227346Actual
32813225.002024-10-227316Actual
10037120.002022-12-217368Budget
13303300.002023-03-237318Budget
34874158.002024-12-217373Actual
11894110.002023-02-207356Budget
633157.002022-04-227346Actual
4646110.002022-08-237373Budget
1850432.672023-08-2373612Actual
34488293.322024-11-2273611Actual
21061127.002023-11-237366Actual
38890442.002025-03-237368Actual
11847220.002023-02-207346Budget
36556449.572025-01-217328Actual
8595224.002022-11-237366Actual
37237608.002025-02-207364Actual
679120.002022-04-227356Budget
34254520.792024-11-227328Actual
17028421.002023-07-237317Actual
35968456.002025-01-217363Actual
29014239.852024-06-2273113Actual
16560390.002023-07-237363Actual
1332500.002022-05-237314Budget
3741592.002025-02-207326Actual
14045444.002023-04-227367Actual
34937591.002024-12-217364Actual
10627120.002023-01-217326Budget
9001300.002022-12-217313Budget
4756270.002022-08-237364Actual
24014104.002024-02-207356Actual
25942400.002024-04-217365Actual
2501782.002024-03-227346Actual
680122.002022-04-227356Actual
240968.002022-06-237373Actual
29437182.002024-07-227316Actual
37174137.002025-02-207373Actual
10968300.002023-01-217367Budget
2649990.122024-04-2173411Actual
8442220.002022-11-237336Budget
24751380.002024-03-227314Actual
3997152.002022-07-237346Actual
4244300.002022-07-237367Budget
15171335.942023-05-237368Actual
5445400.002022-08-237318Budget
3901118.002022-07-237326Actual
2504374.002024-03-227356Actual
35526146.512024-12-2173211Actual
31538414.002024-09-217364Actual
26560103.952024-04-2173611Actual
31089234.812024-08-2273611Actual
7144354.002022-10-237365Actual
3900110.002022-07-237326Budget
22449120.972023-12-2173611Actual
27861183.712024-05-2273113Actual
8344213.002022-11-237316Actual
34400175.232024-11-2273311Actual
37202585.002025-02-207314Actual
3519584.002024-12-217356Actual
9849300.002022-12-217367Budget
13500760.002023-04-227313Actual
277966.002022-06-237326Actual
464788.002022-08-237373Actual
22276220.782023-12-217368Actual
9463300.002022-12-217316Budget
629198.002022-09-227356Actual
1947511.402023-09-2273112Actual
1250180.002023-03-237373Budget
21775257.002023-12-217364Actual
31383794.002024-09-217313Actual

Generated 2025-05-22 18:42:38.869 UTC