[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10769110.002023-01-307356Budget
1531197.572023-06-0173411Actual
32627741.002024-10-317314Actual
7472157.002022-11-017366Actual
1897357.002023-10-017356Actual
1841386.932023-09-0173611Actual
2138683.742023-12-0273311Actual
12031400.002023-03-017317Budget
35580178.422024-12-3073411Actual
38770386.002025-04-017367Actual
4244300.002022-08-017367Budget
20034148.002023-11-017366Actual
2874220.002022-07-027346Budget
3782553.952025-03-0173211Actual
2369396.002024-02-297373Actual
8065500.002022-12-027314Budget
22006157.002023-12-307346Actual
28748216.722024-07-0173311Actual
3067091.002024-08-317356Actual
1067198.052022-05-017368Actual
23636432.002024-02-297363Actual
28132452.002024-07-017364Actual
18596432.002023-10-017363Actual
26057168.002024-04-307336Actual
21239335.942023-12-027328Actual
32507819.002024-10-317313Actual
28423209.002024-07-017366Actual
4509229.002022-09-017313Actual
14010520.002023-05-017317Actual
22957256.002024-01-307336Actual
1835283.742023-09-0173411Actual
22902152.002024-01-307316Actual
33724185.002024-12-017373Actual
33575397.752024-10-3173613Actual
31209409.282024-08-3173612Actual
39211388.002025-04-0173612Actual
28225471.002024-07-017365Actual
5444496.542022-09-017318Actual
1425528.422023-05-0173211Actual
24843245.002024-03-317315Actual
5226220.002022-09-017366Budget
3060429.002022-07-027317Actual
11624280.002023-03-017365Actual
9247384.002022-12-307364Actual
5167110.002022-09-017356Budget
30760604.002024-08-317317Actual
18715251.002023-10-017364Actual
3448161.002022-08-017363Actual
15880103.002023-07-027346Actual
951194.002022-12-307326Actual
15880.002022-05-017373Budget
14874234.002023-06-017336Actual
1646816.722023-07-0273612Actual
35030399.002024-12-307365Actual
15109585.942023-06-017318Actual
35553178.422024-12-3073311Actual
24991162.002024-03-317336Actual
38232579.002025-04-017313Actual
5168111.002022-09-017356Actual
11561400.002023-03-017315Budget
1944362.002022-06-017317Actual
9325322.002022-12-307315Actual
17592414.002023-09-017363Actual
4835300.002022-09-017315Budget
28013478.002024-07-017363Actual
27449457.152024-05-317328Actual
28775151.832024-07-0173411Actual
8441245.002022-12-027336Actual
18773290.002023-10-017315Actual
32153146.512024-09-3073311Actual
29518151.002024-07-317346Actual
27742282.682024-05-3173112Actual
5633272.002022-10-017313Actual
12282220.782023-03-017368Actual
245426.082024-02-2973212Actual
20774245.002023-12-027364Actual
5366218.002022-09-017367Actual
35726102.892024-12-3073212Actual
819400.002022-05-017317Budget
267300.002022-05-017364Budget
32417308.282024-09-3073213Actual
11047585.942023-01-307318Actual
7143300.002022-11-017365Budget
1953323.102023-10-0173612Actual
13161400.002023-04-017317Budget
31475146.002024-09-307373Actual
2542864.592024-03-3173411Actual
34254520.792024-12-017328Actual
180483.002022-06-017356Actual
33102910.192024-10-317318Actual
8345300.002022-12-027316Budget
22449120.972023-12-3073611Actual
39149214.592025-04-0173112Actual
277966.002022-07-027326Actual
3308220.002022-07-027368Budget
17241100.762023-08-0173111Actual
32755593.002024-10-317365Actual
37295702.002025-03-017315Actual
28515443.002024-07-017367Actual
23312139.062024-01-3073111Actual
489169.002022-05-017316Actual
37852219.912025-03-0173311Actual
3637300.002022-08-017364Budget
15137252.602023-06-017328Actual
28894249.702024-07-0173112Actual
32040473.822024-09-307368Actual
33632778.002024-12-017313Actual
2777037.992024-05-3173212Actual
3100173.102024-08-3173211Actual
38480395.002025-04-017365Actual
3996220.002022-08-017346Budget
14105496.542023-05-017318Actual
10176220.002023-01-307363Budget
23454133.742024-01-3073611Actual
31503815.002024-09-307314Actual
30505450.002024-08-317365Actual
35934778.002025-01-307313Actual
34902702.002024-12-307314Actual
738201.002022-05-017366Actual
14133316.242023-05-017328Actual
11483374.002023-03-017364Actual
2652615.652024-04-3073511Actual
801770.002022-12-027373Budget
17384129.482023-08-0173611Actual
10907377.002023-01-307317Actual
24666377.002024-03-317363Actual
5881300.002022-10-017364Budget
1534300.002022-06-017365Budget
29847311.402024-07-3173111Actual
19217257.152023-10-017368Actual
27212160.002024-05-317346Actual
7690300.002022-11-017318Budget
679120.002022-05-017356Budget
23907234.002024-02-297316Actual
18681319.002023-10-017314Actual
3526110.002022-08-017373Budget
16209156.082023-07-0273111Actual
8265300.002022-12-027365Actual
18808371.002023-10-017365Actual
965463.002022-12-307356Actual
128480.002022-06-017373Budget
9711148.002022-12-307366Actual
10037120.002022-12-307368Budget
15996421.002023-07-027317Actual
35817146.872024-12-3073113Actual
2041250.762023-11-0173511Actual
12221120.002023-03-017328Budget
3575443.002022-08-017314Actual
585300.002022-05-017336Budget
1472362.002022-06-017315Actual
880300.002022-05-017367Budget
7939120.002022-12-027363Budget
22243355.632023-12-307328Actual
11095220.782023-01-307328Actual
1137280.002023-03-017373Budget
31175111.402024-08-3173212Actual
13500760.002023-05-017313Actual
3201520.792022-07-027318Actual
13751288.002023-05-017365Actual
26771329.332024-04-3073613Actual
2457418.842024-02-2973612Actual
14549471.002023-06-017363Actual
11294220.002023-03-017363Budget
22632416.002024-01-307363Actual
16089655.642023-07-027318Actual
7799201.082022-11-017368Actual
27888424.072024-05-3173213Actual
3853251.002022-08-017316Actual
23192514.732024-01-307318Actual
36145649.002025-01-307315Actual
1803120.002022-06-017356Budget
35320473.002024-12-307367Actual
4043110.002022-08-017356Budget
38645116.002025-04-017356Actual
11952218.002023-03-017366Actual
29014239.852024-07-0173113Actual
15939118.002023-07-027366Actual
1393300.002022-06-017364Budget
2339497.572024-01-3073411Actual
348301.002022-05-017315Actual
11623300.002023-03-017365Budget
19590760.002023-11-017313Actual
36378137.002025-01-307366Actual
174428.212023-08-0173112Actual
3636273.002022-08-017364Actual
5074213.002022-09-017336Actual
2593300.002022-07-027315Budget
25690585.002024-04-307313Actual
7222266.002022-11-017316Actual
5306300.002022-09-017317Budget
3220773.102024-09-3073511Actual
8344213.002022-12-027316Actual
23254364.722024-01-307368Actual
25133499.002024-03-317317Actual
12093236.002023-03-017367Actual
3774300.002022-08-017365Budget
21118455.002023-12-027317Actual
3387203.002022-08-017313Actual
6101220.002022-10-017316Budget
7005364.002022-11-017364Actual
365281020.802025-01-307318Actual
27328640.002024-05-317317Actual
15528416.002023-07-027363Actual
8673400.002022-12-027317Budget
25847307.002024-04-307364Actual
12928237.002023-04-017336Actual
21775257.002023-12-307364Actual
12975165.002023-04-017346Actual
35440395.032024-12-307368Actual
36908315.662025-01-3073612Actual
2331220.002022-07-027363Budget
6430300.002022-10-017317Budget
1445827.362023-05-0173612Actual
3449120.002022-08-017363Budget
36730167.782025-01-3073411Actual
6819135.002022-11-017363Actual
13811191.002023-05-017316Actual
3852220.002022-08-017316Budget
30292355.002024-08-317363Actual
8124300.002022-12-027364Budget
6679292.002022-10-017368Actual
9000222.002022-12-307313Actual
10578223.002023-01-307316Actual
1540314.592023-06-0173112Actual
6945500.002022-11-017314Budget
26296828.372024-04-307318Actual
19709431.002023-11-017314Actual
36966246.872025-01-3073113Actual
11894110.002023-03-017356Budget
26711132.832024-04-3073113Actual
9383300.002022-12-307365Budget
1757237.002022-06-017346Actual
21413100.762023-12-0273411Actual
6491300.002022-10-017367Budget
36435817.002025-01-307317Actual
11420400.002023-03-017314Budget
2270300.002022-07-027313Budget
36590510.182025-01-307368Actual
1434273.102023-05-0173611Actual
1623724.162023-07-0273211Actual
2195262.002023-12-307326Actual
1484683.002023-06-017326Actual
1735017.782023-08-0173511Actual
14634307.002023-06-017314Actual
17557603.002023-09-017313Actual
38352617.002025-04-017314Actual
29437182.002024-07-317316Actual
10626101.002023-01-307326Actual
9710220.002022-12-307366Budget
53796.002022-05-017326Actual
15051364.002023-06-017367Actual
18212366.242023-09-017368Actual
31631532.002024-09-307365Actual
9384291.002022-12-307365Actual
37879167.782025-03-0173411Actual
1490085.002023-06-017346Actual
27978536.002024-07-017313Actual
38144346.872025-03-0173213Actual
26002117.002024-04-307316Actual
1631827.362023-07-0273511Actual
36319214.002025-01-307346Actual
1250065.002023-04-017373Actual
15957.002022-05-017373Actual
741381.002022-11-017356Actual
14959135.002023-06-017366Actual
19949168.002023-11-017336Actual
1643711.402023-07-0273212Actual
9560220.002022-12-307336Budget
1693893.002023-08-017356Actual
21211779.882023-12-027318Actual
27921466.172024-05-3173613Actual
22752205.002024-01-307364Actual
3445469.912024-12-0173511Actual
35378896.552024-12-307318Actual
18093301.002023-09-017367Actual
6944514.002022-11-017314Actual
6149110.002022-10-017326Budget
9653120.002022-12-307356Budget
28601482.912024-07-017328Actual
28693311.402024-07-0173111Actual
2892244.382024-07-0173212Actual
5445400.002022-09-017318Budget
16912126.002023-08-017346Actual
31796124.002024-09-307356Actual
536100.002022-05-017326Budget
4897300.002022-09-017365Budget
29727896.552024-07-317318Actual
1933056.082023-10-0173311Actual
6350220.002022-10-017366Budget
6570400.002022-10-017318Budget
31978910.192024-09-307318Actual
36847177.362025-01-3073112Actual
32098302.892024-09-3073111Actual
27421937.462024-05-317318Actual
9850202.002022-12-307367Actual
4323442.002022-08-017318Actual
4508220.002022-09-017313Budget
24936152.002024-03-317316Actual
19155714.732023-10-017318Actual
11094120.002023-01-307328Budget
27483296.542024-05-317368Actual
12830223.002023-04-017316Actual
820432.002022-05-017317Actual
3917794.382025-04-0173212Actual
30470508.002024-08-317315Actual
8814510.182022-12-027318Actual
1025562.002023-01-307373Actual
30377642.002024-08-317314Actual
26201780.002024-04-307317Actual
10441416.002023-01-307315Actual
31538414.002024-09-307364Actual
12281220.002023-03-017368Budget
31920514.002024-09-307367Actual
1847116.722023-09-0173112Actual
2981220.002022-07-027366Budget
13411276.842023-04-017368Actual
408300.002022-05-017365Budget
12751300.002023-04-017365Budget
17028421.002023-08-017317Actual
10177141.002023-01-307363Actual
16352102.892023-07-0273611Actual
2946472.002024-07-317326Actual
28573738.972024-07-017318Actual
11234304.002023-03-017313Actual
3997152.002022-08-017346Actual
2456500.002022-07-027314Budget
1025480.002023-01-307373Budget
36345116.002025-01-307356Actual
24014104.002024-02-297356Actual
4898245.002022-09-017365Actual
3059400.002022-07-027317Budget
25942400.002024-04-307365Actual
32180134.802024-09-3073411Actual
36648389.062025-01-3073111Actual
12611364.002023-04-017364Actual
2342125.232024-01-3073511Actual
12690339.002023-04-017315Actual
1756220.002022-06-017346Budget
20866361.002023-12-027365Actual
801655.002022-12-027373Actual
9607220.002022-12-307346Budget
3687549.702025-01-3073212Actual
17677428.002023-09-017314Actual
27541350.772024-05-3173111Actual
21005144.002023-12-027346Actual
27040556.002024-05-317315Actual
26828527.002024-05-317313Actual
3716336.002022-08-017315Actual
31326366.172024-08-3173613Actual
2715875.002024-05-317326Actual
13302514.732023-04-017318Actual
17121513.212023-08-017318Actual
1383855.002023-05-017326Actual
35143293.002024-12-307336Actual
20924181.002023-12-027316Actual
20212414.732023-11-017328Actual
8442220.002022-12-027336Budget
2436963.532024-02-2973311Actual
17917230.002023-09-017336Actual
6758300.002022-11-017313Budget
10363400.002023-01-307364Budget
1207220.002022-06-017363Budget
29131722.002024-07-317313Actual
1008220.002022-05-017328Budget
2827300.002022-07-027336Budget
33396149.702024-10-3173112Actual
35844366.172024-12-3073213Actual
10579220.002023-01-307316Budget
9001300.002022-12-307313Budget
38976151.832025-04-0173211Actual
34666274.942024-12-0173113Actual
12032270.002023-03-017317Actual
18058414.002023-09-017317Actual
2665326.292024-04-3073612Actual
16560390.002023-08-017363Actual
2035851.822023-11-0173311Actual
33338257.152024-10-3173611Actual
30915567.762024-08-317368Actual
10038257.152022-12-307368Actual
19743223.002023-11-017364Actual
21980222.002023-12-307336Actual
1440016.722023-05-0173112Actual
29344471.002024-07-317315Actual
15229126.292023-06-0173111Actual
36703210.342025-01-3073311Actual
31267132.832024-08-3173113Actual
7271131.002022-11-017326Actual
17862210.002023-09-017316Actual
29634861.002024-07-317317Actual
22122429.002023-12-307317Actual
37677799.582025-03-017318Actual
13303300.002023-04-017318Budget
3519584.002024-12-307356Actual
2514234.002022-07-027364Actual
13224300.002023-04-017367Budget
2156517.782023-12-0273612Actual
1837925.232023-09-0173511Actual
37469145.002025-03-017346Actual
3949220.002022-08-017336Budget
29755399.572024-07-317328Actual
1865220.002022-06-017366Budget
35640203.952024-12-3073611Actual
30795421.002024-08-317367Actual
34133861.002024-12-017317Actual
24785229.002024-03-317364Actual
5024110.002022-09-017326Budget
12974220.002023-04-017346Budget
19250.002022-05-017313Actual
11846167.002023-03-017346Actual
20126301.002023-11-017367Actual
25168386.002024-03-317367Actual
6292110.002022-10-017356Budget
13594166.002023-05-017373Actual
19624486.002023-11-017363Actual
30257686.002024-08-317313Actual
14668235.002023-06-017364Actual
2504374.002024-03-317356Actual
5632220.002022-10-017313Budget
32599146.002024-10-317373Actual
2053111.402023-11-0173212Actual
5773110.002022-10-017373Budget
8125300.002022-12-027364Actual
6021300.002022-10-017365Budget
36993310.032025-01-3073213Actual
6492354.002022-10-017367Actual
10676304.002023-01-307336Actual
34874158.002024-12-307373Actual
6351131.002022-10-017366Actual
7551400.002022-11-017317Budget
22215620.792023-12-307318Actual
2082300.002022-06-017318Budget
30881355.632024-08-317328Actual
4429246.542022-08-017368Actual
39030260.342025-04-0173411Actual
31596702.002024-09-307315Actual
28635523.822024-07-017368Actual
19062414.002023-10-017317Actual
12361272.002023-04-017313Actual
8594220.002022-12-027366Budget
30141183.712024-07-3173113Actual
2472383.002024-03-317373Actual
21153416.002023-12-027367Actual
13351245.032023-04-017328Actual
13716365.002023-05-017315Actual
8489220.002022-12-027346Budget
38175369.682025-03-0173613Actual
28836245.442024-07-0173611Actual
8863220.782022-12-027328Actual
7144354.002022-11-017365Actual
33010685.002024-10-317317Actual
26417151.832024-04-3073111Actual
23849236.002024-02-297365Actual
24223395.032024-02-297328Actual
33879547.002024-12-017365Actual
2038569.912023-11-0173411Actual
2651291.002022-07-027365Actual
6244220.002022-10-017346Budget
35088162.002024-12-307316Actual
11799300.002023-03-017336Budget
2354422.042024-01-3073612Actual
2203263.002023-12-307356Actual
2501782.002024-03-317346Actual
1992166.002023-11-017326Actual
2131292.002022-06-017328Actual
11421529.002023-03-017314Actual
1641017.782023-07-0273112Actual
2451520.972024-02-2973112Actual
7366237.002022-11-017346Actual
29544102.002024-07-317356Actual
16738386.002023-08-017315Actual
31294238.102024-08-3173213Actual
26236577.002024-04-307367Actual
34817546.002024-12-307363Actual
6429325.002022-10-017317Actual
1864172.002022-06-017366Actual
26560103.952024-04-3073611Actual
27596213.532024-05-3173311Actual
3059081.002024-08-317326Actual
37082836.002025-03-017313Actual
18151443.512023-09-017318Actual
15799158.002023-07-027316Actual
38593248.002025-04-017336Actual
11046300.002023-01-307318Budget
9187500.002022-12-307314Budget
7739195.022022-11-017328Actual
20654397.002023-12-027363Actual
21061127.002023-12-027366Actual
29963260.342024-07-3173611Actual
6245153.002022-10-017346Actual
9559237.002022-12-307336Actual
18300.002022-05-017313Budget
3741592.002025-03-017326Actual
26142125.002024-04-307366Actual
13022127.002023-04-017356Actual
37174137.002025-03-017373Actual
8266300.002022-12-027365Budget
879300.002022-05-017367Actual
18947118.002023-10-017346Actual
32126116.722024-09-3073211Actual
8203353.002022-12-027315Actual

Generated 2025-05-31 18:34:59.162 UTC