[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3832498.002025-04-017373Actual
1726956.082023-08-0173211Actual
4756270.002022-09-017364Actual
10722220.002023-01-307346Budget
22006157.002023-12-307346Actual
14167355.632023-05-017368Actual
9653120.002022-12-307356Budget
39149214.592025-04-0173112Actual
2195262.002023-12-307326Actual
33130399.572024-10-317328Actual
37330471.002025-03-017365Actual
536100.002022-05-017326Budget
1829823.102023-09-0173211Actual
14926106.002023-06-017356Actual
2292934.002024-01-307326Actual
13302514.732023-04-017318Actual
26828527.002024-05-317313Actual
30470508.002024-08-317315Actual
3387203.002022-08-017313Actual
30021222.042024-07-3173112Actual
2665326.292024-04-3073612Actual
14959135.002023-06-017366Actual
15345108.212023-06-0173611Actual
2922108.002022-07-027356Actual
7738220.002022-11-017328Budget
16117395.032023-07-027328Actual
6944514.002022-11-017314Actual
36556449.572025-01-307328Actual
12093236.002023-03-017367Actual
15880103.002023-07-027346Actual
16617161.002023-08-017373Actual
33787624.002024-12-017364Actual
9187500.002022-12-307314Budget
20126301.002023-11-017367Actual
28098741.002024-07-017314Actual
22632416.002024-01-307363Actual
225078.212023-12-3073112Actual
20091457.002023-11-017317Actual
36908315.662025-01-3073612Actual
23454133.742024-01-3073611Actual
3526110.002022-08-017373Budget
11847220.002023-03-017346Budget
1472362.002022-06-017315Actual
3201520.792022-07-027318Actual
38645116.002025-04-017356Actual
24223395.032024-02-297328Actual
2644553.952024-04-3073211Actual
8265300.002022-12-027365Actual
18212366.242023-09-017368Actual
29727896.552024-07-317318Actual
27623206.082024-05-3173411Actual
7939120.002022-12-027363Budget
19417129.482023-10-0173611Actual
10442400.002023-01-307315Budget
26057168.002024-04-307336Actual
7879300.002022-12-027313Budget
10626101.002023-01-307326Actual
32720556.002024-10-317315Actual
2130220.002022-06-017328Budget
34345410.342024-12-0173111Actual
7270120.002022-11-017326Budget
28423209.002024-07-017366Actual
21775257.002023-12-307364Actual
17063353.002023-08-017367Actual
29847311.402024-07-3173111Actual
38565102.002025-04-017326Actual
31418355.002024-09-307363Actual
28894249.702024-07-0173112Actual
1629173.102023-07-0273411Actual
16645317.002023-08-017314Actual
33396149.702024-10-3173112Actual
2496330.002024-03-317326Actual
24314122.042024-02-2973111Actual
27363473.002024-05-317367Actual
19062414.002023-10-017317Actual
23042152.002024-01-307366Actual
8204300.002022-12-027315Budget
1841386.932023-09-0173611Actual
3637300.002022-08-017364Budget
3121282.002022-07-027367Actual
21741355.002023-12-307314Actual
14010520.002023-05-017317Actual
1460672.002023-06-017373Actual
11421529.002023-03-017314Actual
38828793.522025-04-017318Actual
2138683.742023-12-0273311Actual
33667437.002024-12-017363Actual
4184364.002022-08-017317Actual
31475146.002024-09-307373Actual
20034148.002023-11-017366Actual
11094120.002023-01-307328Budget
10578223.002023-01-307316Actual
5881300.002022-10-017364Budget
2339497.572024-01-3073411Actual
13223236.002023-04-017367Actual
22334105.022023-12-3073111Actual
32599146.002024-10-317373Actual
37528208.002025-03-017366Actual
633157.002022-05-017346Actual
23099468.002024-01-307317Actual
1709300.002022-06-017336Budget
25847307.002024-04-307364Actual
3574400.002022-08-017314Budget
37469145.002025-03-017346Actual
1149286.002022-06-017313Actual
32098302.892024-09-3073111Actual
8344213.002022-12-027316Actual
11702220.002023-03-017316Budget
8673400.002022-12-027317Budget
11562322.002023-03-017315Actual
30618188.002024-08-317336Actual
1484683.002023-06-017326Actual
14515546.002023-06-017313Actual
7611364.002022-11-017367Actual
34995527.002024-12-307315Actual
39296422.312025-04-0173213Actual
1803120.002022-06-017356Budget
15229126.292023-06-0173111Actual
3950182.002022-08-017336Actual
10303386.002023-01-307314Actual
1207220.002022-06-017363Budget
8064546.002022-12-027314Actual
4569120.002022-09-017363Budget
14227108.212023-05-0173111Actual
37705582.912025-03-017328Actual
6351131.002022-10-017366Actual
27449457.152024-05-317328Actual
20184690.492023-11-017318Actual
31920514.002024-09-307367Actual
3636273.002022-08-017364Actual
16886262.002023-08-017336Actual
255738.212024-03-3173212Actual
11703270.002023-03-017316Actual
689670.002022-11-017373Budget
10828220.002023-01-307366Budget
31326366.172024-08-3173613Actual
27921466.172024-05-3173613Actual
7739195.022022-11-017328Actual
79220.002022-05-017363Budget
9186357.002022-12-307314Actual
37295702.002025-03-017315Actual
1933056.082023-10-0173311Actual
38593248.002025-04-017336Actual
2156517.782023-12-0273612Actual
5553220.002022-09-017368Budget
2827300.002022-07-027336Budget
2514234.002022-07-027364Actual
5821400.002022-10-017314Budget
17149245.032023-08-017328Actual
2987573.102024-07-3173211Actual
2831066.002024-07-017326Actual
31055184.812024-08-3173411Actual
9790455.002022-12-307317Actual
1626457.142023-07-0273311Actual
34044132.002024-12-017356Actual
3716336.002022-08-017315Actual
21925162.002023-12-307316Actual
12879120.002023-04-017326Budget
19975103.002023-11-017346Actual
9849300.002022-12-307367Budget
10907377.002023-01-307317Actual
17121513.212023-08-017318Actual
1847116.722023-09-0173112Actual
18866123.002023-10-017316Actual
8862220.002022-12-027328Budget
3802553.952025-03-0173212Actual
801770.002022-12-027373Budget
8393120.002022-12-027326Budget
32894180.002024-10-317346Actual
15051364.002023-06-017367Actual
266263.002022-05-017364Actual
1756220.002022-06-017346Budget
5445400.002022-09-017318Budget
25812562.002024-04-307314Actual
23636432.002024-02-297363Actual
21118455.002023-12-027317Actual
33724185.002024-12-017373Actual
1189363.002023-03-017356Actual
34574111.402024-12-0173212Actual
31689266.002024-09-307316Actual
28601482.912024-07-017328Actual
39329320.562025-04-0173613Actual
24666377.002024-03-317363Actual
2133197.572023-12-0273111Actual
1393300.002022-06-017364Budget
32868240.002024-10-317336Actual
19624486.002023-11-017363Actual
30795421.002024-08-317367Actual
12611364.002023-04-017364Actual
5694120.002022-10-017363Budget
3560737.992024-12-3073511Actual
35088162.002024-12-307316Actual
1631827.362023-07-0273511Actual
26711132.832024-04-3073113Actual
29074238.102024-07-0173613Actual
9001300.002022-12-307313Budget
36966246.872025-01-3073113Actual
17028421.002023-08-017317Actual
19250.002022-05-017313Actual
7144354.002022-11-017365Actual
26002117.002024-04-307316Actual
8489220.002022-12-027346Budget
19801429.002023-11-017315Actual
7414120.002022-11-017356Budget
35968456.002025-01-307363Actual
8266300.002022-12-027365Budget
2436963.532024-02-2973311Actual
24103436.002024-02-297317Actual
31538414.002024-09-307364Actual
2892244.382024-07-0173212Actual
2053111.402023-11-0173212Actual
3949220.002022-08-017336Budget
32450274.942024-09-3073613Actual
1250065.002023-04-017373Actual
37443312.002025-03-017336Actual
1525723.102023-06-0173211Actual
2439683.742024-02-2973411Actual
9711148.002022-12-307366Actual
13951142.002023-05-017366Actual
20245461.702023-11-017368Actual
1534300.002022-06-017365Budget
10037120.002022-12-307368Budget
16773332.002023-08-017365Actual
14634307.002023-06-017314Actual
12282220.782023-03-017368Actual
22689150.002024-01-307373Actual
180483.002022-06-017356Actual
2542864.592024-03-3173411Actual
32006399.572024-09-307328Actual
7271131.002022-11-017326Actual
25288296.542024-03-317368Actual
2000168.002023-11-017356Actual
3060429.002022-07-027317Actual
26560103.952024-04-3073611Actual
3853251.002022-08-017316Actual
7004300.002022-11-017364Budget
39030260.342025-04-0173411Actual
35726102.892024-12-3073212Actual
2545545.442024-03-3173511Actual
2153220.972023-12-0273112Actual
33458343.322024-10-3173612Actual
4568137.002022-09-017363Actual
37117556.002025-03-017363Actual
30505450.002024-08-317365Actual
33879547.002024-12-017365Actual
13918102.002023-05-017356Actual
20979209.002023-12-027336Actual
7800120.002022-11-017368Budget
913947.002022-12-307373Actual
36648389.062025-01-3073111Actual
15648304.002023-07-027364Actual
15016592.002023-06-017317Actual
35143293.002024-12-307336Actual
34168514.002024-12-017367Actual
16971137.002023-08-017366Actual
36730167.782025-01-3073411Actual
35320473.002024-12-307367Actual
20774245.002023-12-027364Actual
12690339.002023-04-017315Actual
24195655.642024-02-297318Actual
24751380.002024-03-317314Actual
3437360.332024-12-0173211Actual
1067198.052022-05-017368Actual
15957.002022-05-017373Actual
31028200.762024-08-3173311Actual
27541350.772024-05-3173111Actual
2033135.872023-11-0173211Actual
6021300.002022-10-017365Budget
14133316.242023-05-017328Actual
12689400.002023-04-017315Budget
35498300.762024-12-3073111Actual
1008220.002022-05-017328Budget
25690585.002024-04-307313Actual
23756254.002024-02-297364Actual
245426.082024-02-2973212Actual
7551400.002022-11-017317Budget
36993310.032025-01-3073213Actual
5493266.242022-09-017328Actual
1864172.002022-06-017366Actual
577286.002022-10-017373Actual
7473220.002022-11-017366Budget
5074213.002022-09-017336Actual
12172395.032023-03-017318Actual
8594220.002022-12-027366Budget
17943102.002023-09-017346Actual
1837925.232023-09-0173511Actual
11561400.002023-03-017315Budget
36238263.002025-01-307316Actual
24878272.002024-03-317365Actual
5168111.002022-09-017356Actual
12031400.002023-03-017317Budget
35030399.002024-12-307365Actual
12548429.002023-04-017314Actual
36703210.342025-01-3073311Actual
1332500.002022-06-017314Budget
2298382.002024-01-307346Actual
38770386.002025-04-017367Actual
18947118.002023-10-017346Actual
32417308.282024-09-3073213Actual
35285520.002024-12-307317Actual
12032270.002023-03-017317Actual
31978910.192024-09-307318Actual
2610972.002024-04-307356Actual
6679292.002022-10-017368Actual
11952218.002023-03-017366Actual
240968.002022-07-027373Actual
3067091.002024-08-317356Actual
1434273.102023-05-0173611Actual
36435817.002025-01-307317Actual
3715300.002022-08-017315Budget
3004947.572024-07-3173212Actual
19097442.002023-10-017367Actual
13656304.002023-05-017364Actual
13162405.002023-04-017317Actual
8595224.002022-12-027366Actual
36590510.182025-01-307368Actual
20212414.732023-11-017328Actual
960300.002022-05-017318Budget
2652300.002022-07-027365Budget
4509229.002022-09-017313Actual
33632778.002024-12-017313Actual
2241697.572023-12-3073411Actual
18808371.002023-10-017365Actual
2661924.162024-04-3073112Actual
19894137.002023-11-017316Actual
32040473.822024-09-307368Actual
308531182.922024-08-317318Actual
23721380.002024-02-297314Actual
36847177.362025-01-3073112Actual
38480395.002025-04-017365Actual
35580178.422024-12-3073411Actual
33010685.002024-10-317317Actual
27684181.612024-05-3173611Actual
2082300.002022-06-017318Budget
819400.002022-05-017317Budget
3782553.952025-03-0173211Actual
22389102.892023-12-3073311Actual
8863220.782022-12-027328Actual
32390171.432024-09-3073113Actual
29131722.002024-07-317313Actual
33102910.192024-10-317318Actual
10176220.002023-01-307363Budget
38948369.912025-04-0173111Actual
11420400.002023-03-017314Budget
31744208.002024-09-307336Actual
10500300.002023-01-307365Budget
17769263.002023-09-017315Actual
4370220.002022-08-017328Budget
18001158.002023-09-017366Actual
586281.002022-05-017336Actual
28338321.002024-07-017336Actual
30257686.002024-08-317313Actual
10627120.002023-01-307326Budget
2103198.002023-12-027356Actual
19183390.482023-10-017328Actual
2135977.362023-12-0273211Actual
33575397.752024-10-3173613Actual
39003160.342025-04-0173311Actual
25346122.042024-03-3173111Actual
1333572.002022-06-017314Actual
2095150.002023-12-027326Actual
6022345.002022-10-017365Actual
3122300.002022-07-027367Budget
37619452.002025-03-017367Actual
144278.212023-05-0173212Actual
4430220.002022-08-017368Budget
31175111.402024-08-3173212Actual
7005364.002022-11-017364Actual
9246300.002022-12-307364Budget
6101220.002022-10-017316Budget
6197254.002022-10-017336Actual
23962162.002024-02-297336Actual
18773290.002023-10-017315Actual
30141183.712024-07-3173113Actual
24137339.002024-02-297367Actual
29789496.542024-07-317368Actual
5306300.002022-09-017317Budget
1025562.002023-01-307373Actual
37585582.002025-03-017317Actual
3519584.002024-12-307356Actual
9061120.002022-12-307363Budget
35934778.002025-01-307313Actual
34133861.002024-12-017317Actual
1528459.272023-06-0173311Actual
2537424.162024-03-3173211Actual
28364195.002024-07-017346Actual
35877366.172024-12-3073613Actual
6758300.002022-11-017313Budget
30760604.002024-08-317317Actual
9560220.002022-12-307336Budget
7690300.002022-11-017318Budget
1865380.002023-10-017373Actual
2369396.002024-02-297373Actual
2044694.382023-11-0173611Actual
17917230.002023-09-017336Actual
11294220.002023-03-017363Budget
2501782.002024-03-317346Actual
3511592.002024-12-307326Actual
38059365.662025-03-0173612Actual
4836332.002022-09-017315Actual
2351215.652024-01-3073112Actual
20832351.002023-12-027315Actual
10038257.152022-12-307368Actual
12974220.002023-04-017346Budget
23192514.732024-01-307318Actual
6819135.002022-11-017363Actual
1445827.362023-05-0173612Actual
15939118.002023-07-027366Actual
1930318.842023-10-0173211Actual
2004300.002022-06-017367Budget
29755399.572024-07-317328Actual
29492240.002024-07-317336Actual
28390112.002024-07-017356Actual
15996421.002023-07-027317Actual
7799201.082022-11-017368Actual
29014239.852024-07-0173113Actual
34874158.002024-12-307373Actual
10441416.002023-01-307315Actual
11894110.002023-03-017356Budget
1137280.002023-03-017373Budget
34400175.232024-12-0173311Actual
9510120.002022-12-307326Budget
23254364.722024-01-307368Actual
30881355.632024-08-317328Actual
2647295.442024-04-3073311Actual
4757300.002022-09-017364Budget
27596213.532024-05-3173311Actual
13594166.002023-05-017373Actual
28693311.402024-07-0173111Actual
11095220.782023-01-307328Actual
9710220.002022-12-307366Budget
1430975.232023-05-0173411Actual
3308220.002022-07-027368Budget
738201.002022-05-017366Actual
16738386.002023-08-017315Actual
2035851.822023-11-0173311Actual
8441245.002022-12-027336Actual
913870.002022-12-307373Budget
29634861.002024-07-317317Actual
7938161.002022-12-027363Actual
4897300.002022-09-017365Budget
9383300.002022-12-307365Budget
1540314.592023-06-0173112Actual
23601707.002024-02-297313Actual
35526146.512024-12-3073211Actual
13021110.002023-04-017356Budget
8921166.242022-12-027368Actual
34608310.342024-12-0173612Actual
7143300.002022-11-017365Budget
26324399.572024-04-307328Actual
17711281.002023-09-017364Actual
2872187.992024-07-0173211Actual
13892131.002023-05-017346Actual
7878257.002022-12-027313Actual
24785229.002024-03-317364Actual
26142125.002024-04-307366Actual
33937240.002024-12-017316Actual
3200300.002022-07-027318Budget
1992166.002023-11-017326Actual
20924181.002023-12-027316Actual
22215620.792023-12-307318Actual
5554198.052022-09-017368Actual
12221120.002023-03-017328Budget
2254032.672023-12-3073612Actual
3852220.002022-08-017316Budget
11295166.002023-03-017363Actual
28132452.002024-07-017364Actual
7320211.002022-11-017336Actual
29437182.002024-07-317316Actual
2071196.002023-12-027373Actual
19155714.732023-10-017318Actual
7612300.002022-11-017367Budget
3901118.002022-08-017326Actual
38678221.002025-04-017366Actual
9850202.002022-12-307367Actual
5444496.542022-09-017318Actual
13751288.002023-05-017365Actual
22957256.002024-01-307336Actual
17241100.762023-08-0173111Actual
879300.002022-05-017367Actual
1148300.002022-06-017313Budget
13500760.002023-05-017313Actual
22752205.002024-01-307364Actual
3445469.912024-12-0173511Actual
8536120.002022-12-027356Budget
10769110.002023-01-307356Budget
961535.942022-05-017318Actual
18596432.002023-10-017363Actual
1850432.672023-09-0173612Actual
2270300.002022-07-027313Budget
38735520.002025-04-017317Actual
10675300.002023-01-307336Budget
13535443.002023-05-017363Actual
4508220.002022-09-017313Budget
2515300.002022-07-027364Budget
207486.002022-05-017314Actual
3917794.382025-04-0173212Actual
31383794.002024-09-307313Actual
2050411.402023-11-0173112Actual
21980222.002023-12-307336Actual

Generated 2025-05-31 22:21:18.899 UTC