[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7738220.002022-10-237328Budget
801770.002022-11-237373Budget
23099468.002024-01-217317Actual
28836245.442024-06-2273611Actual
2131292.002022-05-237328Actual
536100.002022-04-227326Budget
913947.002022-12-217373Actual
7800120.002022-10-237368Budget
3059400.002022-06-237317Budget
965463.002022-12-217356Actual
32417308.282024-09-2173213Actual
18058414.002023-08-237317Actual
1543624.162023-05-2373612Actual
19183390.482023-09-227328Actual
18093301.002023-08-237367Actual
22844351.002024-01-217365Actual
9976220.002022-12-217328Budget
16209156.082023-06-2373111Actual
33845426.002024-11-227315Actual
9929514.732022-12-217318Actual
22276220.782023-12-217368Actual
8535148.002022-11-237356Actual
37797260.342025-02-2073111Actual
6759338.002022-10-237313Actual
8736300.002022-11-237367Actual
12974220.002023-03-237346Budget
38059365.662025-02-2073612Actual
1137343.002023-02-207373Actual
31770139.002024-09-217346Actual
2946472.002024-07-227326Actual
38175369.682025-02-2073613Actual
23988109.002024-02-207346Actual
2339497.572024-01-2173411Actual
12282220.782023-02-207368Actual
1829823.102023-08-2373211Actual
2661924.162024-04-2173112Actual
23134455.002024-01-217367Actual
6292110.002022-09-227356Budget
2071196.002023-11-237373Actual
27421937.462024-05-227318Actual
36847177.362025-01-2173112Actual
5167110.002022-08-237356Budget
7472157.002022-10-237366Actual
8393120.002022-11-237326Budget
14959135.002023-05-237366Actual
33130399.572024-10-227328Actual
22122429.002023-12-217317Actual
10967374.002023-01-217367Actual
1803120.002022-05-237356Budget
1938445.442023-09-2273511Actual
25907369.002024-04-217315Actual
5554198.052022-08-237368Actual
5880249.002022-09-227364Actual
2298382.002024-01-217346Actual
1796978.002023-08-237356Actual
34693238.102024-11-2273213Actual
25942400.002024-04-217365Actual
2542864.592024-03-2273411Actual
29223158.002024-07-227373Actual
12031400.002023-02-207317Budget
633157.002022-04-227346Actual
9789400.002022-12-217317Budget
2083457.152022-05-237318Actual
29166450.002024-07-227363Actual
9001300.002022-12-217313Budget
12928237.002023-03-237336Actual
31028200.762024-08-2273311Actual
12032270.002023-02-207317Actual
10627120.002023-01-217326Budget
11047585.942023-01-217318Actual
38387486.002025-03-237364Actual
11799300.002023-02-207336Budget
24785229.002024-03-227364Actual
35844366.172024-12-2173213Actual
2053111.402023-10-2373212Actual
1430975.232023-04-2273411Actual
20654397.002023-11-237363Actual
27131182.002024-05-227316Actual
25133499.002024-03-227317Actual
31055184.812024-08-2273411Actual
1008220.002022-04-227328Budget
689670.002022-10-237373Budget
36378137.002025-01-217366Actual
32240253.962024-09-2173611Actual
13082171.002023-03-237366Actual
11482400.002023-02-207364Budget
26711132.832024-04-2173113Actual
10176220.002023-01-217363Budget
37879167.782025-02-2073411Actual
34018175.002024-11-227346Actual
266263.002022-04-227364Actual
5306300.002022-08-237317Budget
10579220.002023-01-217316Budget
629198.002022-09-227356Actual
18561644.002023-09-227313Actual
2133197.572023-11-2373111Actual
1287876.002023-03-237326Actual
10908400.002023-01-217317Budget
35580178.422024-12-2173411Actual
1332500.002022-05-237314Budget
24014104.002024-02-207356Actual
36087625.002025-01-217364Actual
20091457.002023-10-237317Actual
10499364.002023-01-217365Actual
38976151.832025-03-2373211Actual
30349161.002024-08-227373Actual
25168386.002024-03-227367Actual
6149110.002022-09-227326Budget
11751125.002023-02-207326Actual
11894110.002023-02-207356Budget
4244300.002022-07-237367Budget
7551400.002022-10-237317Budget
19801429.002023-10-237315Actual
25690585.002024-04-217313Actual
1009198.052022-04-227328Actual
9560220.002022-12-217336Budget
4757300.002022-08-237364Budget
9186357.002022-12-217314Actual
2560523.102024-03-2273612Actual
4695483.002022-08-237314Actual
28573738.972024-06-227318Actual
30505450.002024-08-227365Actual
3387203.002022-07-237313Actual
24256343.512024-02-207368Actual
820432.002022-04-227317Actual
11156220.002023-01-217368Budget
1148300.002022-05-237313Budget
9710220.002022-12-217366Budget
12927300.002023-03-237336Budget
7223300.002022-10-237316Budget
1067198.052022-04-227368Actual
34782665.002024-12-217313Actual
2270300.002022-06-237313Budget
12689400.002023-03-237315Budget
7739195.022022-10-237328Actual
8921166.242022-11-237368Actual
4430220.002022-07-237368Budget
36703210.342025-01-2173311Actual
6618252.602022-09-227328Actual
10441416.002023-01-217315Actual
33787624.002024-11-227364Actual
16525585.002023-07-237313Actual
3997152.002022-07-237346Actual
8815300.002022-11-237318Budget
4977220.002022-08-237316Budget
880300.002022-04-227367Budget
9247384.002022-12-217364Actual
3774300.002022-07-237365Budget
1947511.402023-09-2273112Actual
2540173.102024-03-2273311Actual
30563208.002024-08-227316Actual
38645116.002025-03-237356Actual
1746911.402023-07-2373212Actual
10968300.002023-01-217367Budget
31147241.192024-08-2273112Actual
679120.002022-04-227356Budget
31796124.002024-09-217356Actual
17677428.002023-08-237314Actual
7366237.002022-10-237346Actual
2922108.002022-06-237356Actual
2135977.362023-11-2373211Actual
38735520.002025-03-237317Actual
2457557.002022-06-237314Actual
12221120.002023-02-207328Budget
879300.002022-04-227367Actual
3519584.002024-12-217356Actual
24137339.002024-02-207367Actual
32894180.002024-10-227346Actual
1531197.572023-05-2373411Actual
34725338.102024-11-2273613Actual
3100173.102024-08-2273211Actual
5959353.002022-09-227315Actual
5821400.002022-09-227314Budget
34817546.002024-12-217363Actual
35817146.872024-12-2173113Actual
11562322.002023-02-207315Actual
2472383.002024-03-227373Actual
11420400.002023-02-207314Budget
1528459.272023-05-2373311Actual
7270120.002022-10-237326Budget
12690339.002023-03-237315Actual
15345108.212023-05-2373611Actual
33222422.042024-10-2273111Actual
28515443.002024-06-227367Actual
1685862.002023-07-237326Actual
17711281.002023-08-237364Actual
308531182.922024-08-227318Actual
14105496.542023-04-227318Actual
5633272.002022-09-227313Actual
404485.002022-07-237356Actual
8488198.002022-11-237346Actual
21925162.002023-12-217316Actual
8265300.002022-11-237365Actual
30973262.472024-08-2273111Actual
4646110.002022-08-237373Budget
27212160.002024-05-227346Actual
348301.002022-04-227315Actual
240880.002022-06-237373Budget
7271131.002022-10-237326Actual
19975103.002023-10-237346Actual
1847116.722023-08-2373112Actual
961535.942022-04-227318Actual
8064546.002022-11-237314Actual
3396450.002024-11-227326Actual
11046300.002023-01-217318Budget
23601707.002024-02-207313Actual
2554616.722024-03-2273112Actual
2241697.572023-12-2173411Actual
18300.002022-04-227313Budget
2144022.042023-11-2373511Actual
36145649.002025-01-217315Actual
29727896.552024-07-227318Actual
6570400.002022-09-227318Budget
38445456.002025-03-237315Actual
30377642.002024-08-227314Actual
3200300.002022-06-237318Budget
1137280.002023-02-207373Budget
6819135.002022-10-237363Actual
8673400.002022-11-237317Budget
36908315.662025-01-2173612Actual
741381.002022-10-237356Actual
36345116.002025-01-217356Actual
33250173.102024-10-2273211Actual
2192220.002022-05-237368Budget
12173300.002023-02-207318Budget
21211779.882023-11-237318Actual
6021300.002022-09-227365Budget
38565102.002025-03-237326Actual
14668235.002023-05-237364Actual
1250180.002023-03-237373Budget
1207220.002022-05-237363Budget
3790640.122025-02-2073511Actual
19062414.002023-09-227317Actual
1434273.102023-04-2273611Actual
30141183.712024-07-2273113Actual
7611364.002022-10-237367Actual
31326366.172024-08-2273613Actual
7005364.002022-10-237364Actual
35759431.622024-12-2173612Actual
30412591.002024-08-227364Actual
21656364.002023-12-217363Actual
2050411.402023-10-2373112Actual
13751288.002023-04-227365Actual
32720556.002024-10-227315Actual
9246300.002022-12-217364Budget
8595224.002022-11-237366Actual
20034148.002023-10-237366Actual
4243300.002022-07-237367Actual
20184690.492023-10-237318Actual
3004947.572024-07-2273212Actual
2981220.002022-06-237366Budget
9462274.002022-12-217316Actual
19709431.002023-10-237314Actual
28338321.002024-06-227336Actual
14549471.002023-05-237363Actual
1865380.002023-09-227373Actual
3059081.002024-08-227326Actual
25288296.542024-03-227368Actual
39329320.562025-03-2373613Actual
3626562.002025-01-217326Actual
2336783.742024-01-2173311Actual
27596213.532024-05-2273311Actual
18179284.422023-08-237328Actual
16560390.002023-07-237363Actual
39269232.842025-03-2373113Actual
32662483.002024-10-227364Actual
23849236.002024-02-207365Actual
6492354.002022-09-227367Actual
3852220.002022-07-237316Budget
20739367.002023-11-237314Actual
6491300.002022-09-227367Budget
1709300.002022-05-237336Budget
37705582.912025-02-207328Actual
22689150.002024-01-217373Actual
22065197.002023-12-217366Actual
2434246.502024-02-2073211Actual
36730167.782025-01-2173411Actual
4370220.002022-07-237328Budget
689753.002022-10-237373Actual
1788955.002023-08-237326Actual
10723153.002023-01-217346Actual
20126301.002023-10-237367Actual
25725405.002024-04-217363Actual
11702220.002023-02-207316Budget
26982486.002024-05-227364Actual
32813225.002024-10-227316Actual
3292099.002024-10-227356Actual
27363473.002024-05-227367Actual
29014239.852024-06-2273113Actual
24991162.002024-03-227336Actual
33752655.002024-11-227314Actual
34076154.002024-11-227366Actual
31503815.002024-09-217314Actual
35406428.362024-12-217328Actual
28098741.002024-06-227314Actual
29963260.342024-07-2273611Actual
3675769.912025-01-2173511Actual
3715300.002022-07-237315Budget
1735017.782023-07-2373511Actual
24103436.002024-02-207317Actual
10675300.002023-01-217336Budget
30618188.002024-08-227336Actual
29634861.002024-07-227317Actual
27449457.152024-05-227328Actual
10116300.002023-01-217313Budget
13622373.002023-04-227314Actual
5773110.002022-09-227373Budget
3122300.002022-06-237367Budget
240968.002022-06-237373Actual
1025562.002023-01-217373Actual
1189363.002023-02-207356Actual
6351131.002022-09-227366Actual
1206203.002022-05-237363Actual
16886262.002023-07-237336Actual
33458343.322024-10-2273612Actual
12360300.002023-03-237313Budget
23042152.002024-01-217366Actual
3917794.382025-03-2373212Actual
2038569.912023-10-2373411Actual
2153220.972023-11-2373112Actual
4976218.002022-08-237316Actual
5493266.242022-08-237328Actual
277966.002022-06-237326Actual
36556449.572025-01-217328Actual
21980222.002023-12-217336Actual
30703187.002024-08-227366Actual
16738386.002023-07-237315Actual
22334105.022023-12-2173111Actual
2880239.062024-06-2273511Actual
19275122.042023-09-2273111Actual
20979209.002023-11-237336Actual
17121513.212023-07-237318Actual
1757237.002022-05-237346Actual
35440395.032024-12-217368Actual
26828527.002024-05-227313Actual
3575443.002022-07-237314Actual
39296422.312025-03-2373213Actual
26002117.002024-04-217316Actual
1471300.002022-05-237315Budget
1392312.002022-05-237364Actual
14133316.242023-04-227328Actual
960300.002022-04-227318Budget
11750120.002023-02-207326Budget
27978536.002024-06-227313Actual
1944362.002022-05-237317Actual
1425528.422023-04-2273211Actual
2652300.002022-06-237365Budget
16089655.642023-06-237318Actual
18212366.242023-08-237368Actual
15741219.002023-06-237365Actual
28480751.002024-06-227317Actual
27888424.072024-05-2273213Actual
26417151.832024-04-2173111Actual
14726332.002023-05-237315Actual
31538414.002024-09-217364Actual
7473220.002022-10-237366Budget
15528416.002023-06-237363Actual
20245461.702023-10-237368Actual
1646816.722023-06-2373612Actual
26324399.572024-04-217328Actual
35934778.002025-01-217313Actual
37619452.002025-02-207367Actual
7414120.002022-10-237356Budget
2892244.382024-06-2273212Actual
32599146.002024-10-227373Actual
13303300.002023-03-237318Budget
10626101.002023-01-217326Actual
21833365.002023-12-217315Actual
1930318.842023-09-2273211Actual
1077088.002023-01-217356Actual
1383855.002023-04-227326Actual
614894.002022-09-227326Actual
2292934.002024-01-217326Actual
1850432.672023-08-2373612Actual
26236577.002024-04-217367Actual
39091242.252025-03-2373611Actual
1710190.002022-05-237336Actual
3060429.002022-06-237317Actual
32627741.002024-10-227314Actual
29131722.002024-07-227313Actual
951194.002022-12-217326Actual
738201.002022-04-227366Actual
23454133.742024-01-2173611Actual
15906127.002023-06-237356Actual
365281020.802025-01-217318Actual
29437182.002024-07-227316Actual
10829171.002023-01-217366Actual
27803298.642024-05-2273612Actual
8442220.002022-11-237336Budget
4322400.002022-07-237318Budget
36053963.002025-01-217314Actual
26948912.002024-05-227314Actual
9849300.002022-12-217367Budget
2436963.532024-02-2073311Actual
13412220.002023-03-237368Budget
29544102.002024-07-227356Actual
6245153.002022-09-227346Actual
29286486.002024-07-227364Actual
79220.002022-04-227363Budget
9383300.002022-12-217365Budget
2351215.652024-01-2173112Actual
31475146.002024-09-217373Actual
9711148.002022-12-217366Actual
3437360.332024-11-2273211Actual
7939120.002022-11-237363Budget
6430300.002022-09-227317Budget
23312139.062024-01-2173111Actual
2004300.002022-05-237367Budget
17917230.002023-08-237336Actual
14761226.002023-05-237365Actual
5632220.002022-09-227313Budget
3900110.002022-07-237326Budget
4323442.002022-07-237318Actual
34168514.002024-11-227367Actual
3782553.952025-02-2073211Actual
14045444.002023-04-227367Actual
5820436.002022-09-227314Actual
6198220.002022-09-227336Budget
15880103.002023-06-237346Actual
31829171.002024-09-217366Actual
22389102.892023-12-2173311Actual
37202585.002025-02-207314Actual
2130220.002022-05-237328Budget
3687549.702025-01-2173212Actual
19250.002022-04-227313Actual
2082300.002022-05-237318Budget
2921120.002022-06-237356Budget
2778100.002022-06-237326Budget
33164425.332024-10-227368Actual
21061127.002023-11-237366Actual
632220.002022-04-227346Budget
1582630.002023-06-237326Actual
37585582.002025-02-207317Actual
20832351.002023-11-237315Actual
28132452.002024-06-227364Actual
6818120.002022-10-237363Budget
13500760.002023-04-227313Actual
38144346.872025-02-2073213Actual
28423209.002024-06-227366Actual
37295702.002025-02-207315Actual
34995527.002024-12-217315Actual
12361272.002023-03-237313Actual
26357523.822024-04-217368Actual
19097442.002023-09-227367Actual
2537424.162024-03-2273211Actual
3445469.912024-11-2273511Actual
2457418.842024-02-2073612Actual
3636273.002022-07-237364Actual
1933056.082023-09-2273311Actual
16617161.002023-07-237373Actual
352774.002022-07-237373Actual
10303386.002023-01-217314Actual
2665326.292024-04-2173612Actual
4371325.332022-07-237328Actual
7083273.002022-10-237315Actual
1832568.852023-08-2373311Actual
15171335.942023-05-237368Actual
13302514.732023-03-237318Actual
15229126.292023-05-2373111Actual
29847311.402024-07-2273111Actual
37174137.002025-02-207373Actual
19155714.732023-09-227318Actual
5305270.002022-08-237317Actual
15493790.002023-06-237313Actual
5695132.002022-09-227363Actual
24936152.002024-03-227316Actual
9790455.002022-12-217317Actual
1764996.002023-08-237373Actual
19681208.002023-10-237373Actual
2514234.002022-06-237364Actual
5366218.002022-08-237367Actual
3121282.002022-06-237367Actual
20619721.002023-11-237313Actual
4756270.002022-08-237364Actual
2442324.162024-02-2073511Actual
3901118.002022-07-237326Actual
25346122.042024-03-2273111Actual
16831216.002023-07-237316Actual
37997182.682025-02-2073112Actual
1525723.102023-05-2373211Actual
34937591.002024-12-217364Actual
3526110.002022-07-237373Budget
22006157.002023-12-217346Actual
30760604.002024-08-227317Actual
5694120.002022-09-227363Budget
10038257.152022-12-217368Actual
27271210.002024-05-227366Actual
36676167.782025-01-2173211Actual
7552494.002022-10-237317Actual
1612220.002022-05-237316Budget
5226220.002022-08-237366Budget
4569120.002022-08-237363Budget
8125300.002022-11-237364Actual
11235300.002023-02-207313Budget
7691442.002022-10-237318Actual
464788.002022-08-237373Actual
6571655.642022-09-227318Actual
16680213.002023-07-237364Actual
3220773.102024-09-2173511Actual
33010685.002024-10-227317Actual

Generated 2025-05-22 11:51:59.328 UTC