[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13021110.002023-04-017356Budget
16617161.002023-08-017373Actual
37619452.002025-03-017367Actual
225078.212023-12-3073112Actual
28225471.002024-07-017365Actual
19590760.002023-11-017313Actual
12220207.152023-03-017328Actual
2131292.002022-06-017328Actual
17804302.002023-09-017365Actual
11623300.002023-03-017365Budget
8489220.002022-12-027346Budget
33787624.002024-12-017364Actual
29789496.542024-07-317368Actual
12610400.002023-04-017364Budget
1685862.002023-08-017326Actual
29166450.002024-07-317363Actual
1953323.102023-10-0173612Actual
180483.002022-06-017356Actual
1250180.002023-04-017373Budget
2537424.162024-03-3173211Actual
39149214.592025-04-0173112Actual
17557603.002023-09-017313Actual
15799158.002023-07-027316Actual
2298382.002024-01-307346Actual
33543338.102024-10-3173213Actual
3637300.002022-08-017364Budget
629198.002022-10-017356Actual
3790640.122025-03-0173511Actual
267300.002022-05-017364Budget
38445456.002025-04-017315Actual
21118455.002023-12-027317Actual
6021300.002022-10-017365Budget
29286486.002024-07-317364Actual
26057168.002024-04-307336Actual
36789260.342025-01-3073611Actual
8921166.242022-12-027368Actual
38144346.872025-03-0173213Actual
30200366.172024-07-3173613Actual
2652300.002022-07-027365Budget
7319220.002022-11-017336Budget
13535443.002023-05-017363Actual
24785229.002024-03-317364Actual
23756254.002024-02-297364Actual
25254305.632024-03-317328Actual
5554198.052022-09-017368Actual
2130220.002022-06-017328Budget
34608310.342024-12-0173612Actual
7083273.002022-11-017315Actual
32894180.002024-10-317346Actual
10177141.002023-01-307363Actual
34168514.002024-12-017367Actual
37879167.782025-03-0173411Actual
35553178.422024-12-3073311Actual
23962162.002024-02-297336Actual
17121513.212023-08-017318Actual
13083220.002023-04-017366Budget
2545545.442024-03-3173511Actual
14926106.002023-06-017356Actual
23134455.002024-01-307367Actual
10500300.002023-01-307365Budget
5773110.002022-10-017373Budget
166166.002022-06-017326Actual
19624486.002023-11-017363Actual
3526110.002022-08-017373Budget
10038257.152022-12-307368Actual
3220773.102024-09-3073511Actual
26324399.572024-04-307328Actual
36319214.002025-01-307346Actual
36966246.872025-01-3073113Actual
7366237.002022-11-017346Actual
26083122.002024-04-307346Actual
9929514.732022-12-307318Actual
1434273.102023-05-0173611Actual
12360300.002023-04-017313Budget
1837925.232023-09-0173511Actual
25288296.542024-03-317368Actual
9187500.002022-12-307314Budget
22215620.792023-12-307318Actual
37174137.002025-03-017373Actual
2715875.002024-05-317326Actual
7739195.022022-11-017328Actual
34044132.002024-12-017356Actual
10908400.002023-01-307317Budget
8344213.002022-12-027316Actual
38593248.002025-04-017336Actual
11953220.002023-03-017366Budget
14167355.632023-05-017368Actual
34725338.102024-12-0173613Actual
16680213.002023-08-017364Actual
39296422.312025-04-0173213Actual
26142125.002024-04-307366Actual
11703270.002023-03-017316Actual
6818120.002022-11-017363Budget
1660100.002022-06-017326Budget
10579220.002023-01-307316Budget
23721380.002024-02-297314Actual
38059365.662025-03-0173612Actual
1629173.102023-07-0273411Actual
35968456.002025-01-307363Actual
1757237.002022-06-017346Actual
4836332.002022-09-017315Actual
24314122.042024-02-2973111Actual
27541350.772024-05-3173111Actual
10722220.002023-01-307346Budget
38538266.002025-04-017316Actual
37705582.912025-03-017328Actual
37469145.002025-03-017346Actual
6350220.002022-10-017366Budget
36993310.032025-01-3073213Actual
33250173.102024-10-3173211Actual
5821400.002022-10-017314Budget
22157364.002023-12-307367Actual
32507819.002024-10-317313Actual
27861183.712024-05-3173113Actual
39211388.002025-04-0173612Actual
5694120.002022-10-017363Budget
33044591.002024-10-317367Actual
23254364.722024-01-307368Actual
16738386.002023-08-017315Actual
29223158.002024-07-317373Actual
4322400.002022-08-017318Budget
11047585.942023-01-307318Actual
6351131.002022-10-017366Actual
34488293.322024-12-0173611Actual
10626101.002023-01-307326Actual
32627741.002024-10-317314Actual
25942400.002024-04-307365Actual
36676167.782025-01-3073211Actual
11095220.782023-01-307328Actual
34546277.362024-12-0173112Actual
11702220.002023-03-017316Budget
404485.002022-08-017356Actual
17241100.762023-08-0173111Actual
37939302.892025-03-0173611Actual
5880249.002022-10-017364Actual
2874220.002022-07-027346Budget
22334105.022023-12-3073111Actual
19801429.002023-11-017315Actual
1732378.422023-08-0173411Actual
352774.002022-08-017373Actual
35580178.422024-12-3073411Actual
128546.002022-06-017373Actual
20924181.002023-12-027316Actual
6571655.642022-10-017318Actual
18773290.002023-10-017315Actual
22810290.002024-01-307315Actual
37330471.002025-03-017365Actual
1440016.722023-05-0173112Actual
28635523.822024-07-017368Actual
2003345.002022-06-017367Actual
2004300.002022-06-017367Budget
15996421.002023-07-027317Actual
33575397.752024-10-3173613Actual
6245153.002022-10-017346Actual
2330159.002022-07-027363Actual
8488198.002022-12-027346Actual
27421937.462024-05-317318Actual
15880103.002023-07-027346Actual
2987573.102024-07-3173211Actual
11847220.002023-03-017346Budget
28338321.002024-07-017336Actual
34254520.792024-12-017328Actual
30349161.002024-08-317373Actual
1383855.002023-05-017326Actual
19250.002022-05-017313Actual
21061127.002023-12-027366Actual
2351215.652024-01-3073112Actual
14105496.542023-05-017318Actual
4370220.002022-08-017328Budget
1631827.362023-07-0273511Actual
689670.002022-11-017373Budget
36648389.062025-01-3073111Actual
20034148.002023-11-017366Actual
679120.002022-05-017356Budget
21833365.002023-12-307315Actual
13892131.002023-05-017346Actual
1803120.002022-06-017356Budget
2457418.842024-02-2973612Actual
5168111.002022-09-017356Actual
5695132.002022-10-017363Actual
22449120.972023-12-3073611Actual
7551400.002022-11-017317Budget
5365300.002022-09-017367Budget
17711281.002023-09-017364Actual
34574111.402024-12-0173212Actual
2236281.612023-12-3073211Actual
37997182.682025-03-0173112Actual
11800313.002023-03-017336Actual
14549471.002023-06-017363Actual
30644144.002024-08-317346Actual
35726102.892024-12-3073212Actual
22632416.002024-01-307363Actual
3067091.002024-08-317356Actual
19894137.002023-11-017316Actual
39329320.562025-04-0173613Actual
2980243.002022-07-027366Actual
8392111.002022-12-027326Actual
2730220.002022-07-027316Budget
1933056.082023-10-0173311Actual
33724185.002024-12-017373Actual
1425528.422023-05-0173211Actual
21741355.002023-12-307314Actual
21211779.882023-12-027318Actual
18808371.002023-10-017365Actual
4243300.002022-08-017367Actual
2594260.002022-07-027315Actual
5632220.002022-10-017313Budget
913947.002022-12-307373Actual
3853251.002022-08-017316Actual
6759338.002022-11-017313Actual
30083291.192024-07-3173612Actual
1137343.002023-03-017373Actual
2153220.972023-12-0273112Actual
16209156.082023-07-0273111Actual
14133316.242023-05-017328Actual
1626457.142023-07-0273311Actual
6618252.602022-10-017328Actual
1189363.002023-03-017356Actual
15648304.002023-07-027364Actual
27596213.532024-05-3173311Actual
12830223.002023-04-017316Actual
1726956.082023-08-0173211Actual
5306300.002022-09-017317Budget
15741219.002023-07-027365Actual
10829171.002023-01-307366Actual
1533218.002022-06-017365Actual
4835300.002022-09-017315Budget
1543624.162023-06-0173612Actual
24137339.002024-02-297367Actual
12975165.002023-04-017346Actual
30257686.002024-08-317313Actual
6292110.002022-10-017356Budget
31175111.402024-08-3173212Actual
207486.002022-05-017314Actual
4897300.002022-09-017365Budget
10037120.002022-12-307368Budget
13751288.002023-05-017365Actual
586281.002022-05-017336Actual
31886795.002024-09-307317Actual
28390112.002024-07-017356Actual
31147241.192024-08-3173112Actual
11156220.002023-01-307368Budget
26771329.332024-04-3073613Actual
577286.002022-10-017373Actual
5493266.242022-09-017328Actual
8595224.002022-12-027366Actual
10302400.002023-01-307314Budget
29492240.002024-07-317336Actual
2035851.822023-11-0173311Actual
1930318.842023-10-0173211Actual
1332500.002022-06-017314Budget
1709300.002022-06-017336Budget
1009198.052022-05-017328Actual
1829823.102023-09-0173211Actual
38890442.002025-04-017368Actual
9001300.002022-12-307313Budget
348301.002022-05-017315Actual
3852220.002022-08-017316Budget
1935766.722023-10-0173411Actual
8265300.002022-12-027365Actual
35698186.932024-12-3073112Actual
29437182.002024-07-317316Actual
37528208.002025-03-017366Actual
28894249.702024-07-0173112Actual
35088162.002024-12-307316Actual
6492354.002022-10-017367Actual
5366218.002022-09-017367Actual
35640203.952024-12-3073611Actual
489169.002022-05-017316Actual
25226542.002024-03-317318Actual
1582630.002023-07-027326Actual
17943102.002023-09-017346Actual
3200300.002022-07-027318Budget
23636432.002024-02-297363Actual
9849300.002022-12-307367Budget
10769110.002023-01-307356Budget
10363400.002023-01-307364Budget
26201780.002024-04-307317Actual
31770139.002024-09-307346Actual
15585128.002023-07-027373Actual
28956300.762024-07-0173612Actual
9710220.002022-12-307366Budget
8815300.002022-12-027318Budget
13811191.002023-05-017316Actual
23312139.062024-01-3073111Actual
12172395.032023-03-017318Actual
3060429.002022-07-027317Actual
8266300.002022-12-027365Budget
8922120.002022-12-027368Budget
19097442.002023-10-017367Actual
14726332.002023-06-017315Actual
8203353.002022-12-027315Actual
30292355.002024-08-317363Actual
1445827.362023-05-0173612Actual
10967374.002023-01-307367Actual
1646816.722023-07-0273612Actual
2828313.002022-07-027336Actual
26863497.002024-05-317363Actual
961535.942022-05-017318Actual
17677428.002023-09-017314Actual
15939118.002023-07-027366Actual
3741592.002025-03-017326Actual
24631702.002024-03-317313Actual
4509229.002022-09-017313Actual
11235300.002023-03-017313Budget
20774245.002023-12-027364Actual
37082836.002025-03-017313Actual
7879300.002022-12-027313Budget
28132452.002024-07-017364Actual
2644553.952024-04-3073211Actual
3900110.002022-08-017326Budget
11094120.002023-01-307328Budget
21153416.002023-12-027367Actual
3575443.002022-08-017314Actual
33516192.482024-10-3173113Actual
2442324.162024-02-2973511Actual
31631532.002024-09-307365Actual
20091457.002023-11-017317Actual
34076154.002024-12-017366Actual
33222422.042024-10-3173111Actual
20303169.912023-11-0173111Actual
22065197.002023-12-307366Actual
1484683.002023-06-017326Actual
15137252.602023-06-017328Actual
37237608.002025-03-017364Actual
6944514.002022-11-017314Actual
23192514.732024-01-307318Actual
8345300.002022-12-027316Budget
1850432.672023-09-0173612Actual
32040473.822024-09-307368Actual
1841386.932023-09-0173611Actual
34937591.002024-12-307364Actual
3059400.002022-07-027317Budget
21273246.542023-12-027368Actual
2292934.002024-01-307326Actual
1835283.742023-09-0173411Actual
18001158.002023-09-017366Actual
12031400.002023-03-017317Budget
11421529.002023-03-017314Actual
5167110.002022-09-017356Budget
38856355.632025-04-017328Actual
38232579.002025-04-017313Actual
34693238.102024-12-0173213Actual
32126116.722024-09-3073211Actual
11624280.002023-03-017365Actual
12831220.002023-04-017316Budget
14634307.002023-06-017314Actual
38948369.912025-04-0173111Actual
2515300.002022-07-027364Budget
13351245.032023-04-017328Actual
2336783.742024-01-3073311Actual
24103436.002024-02-297317Actual
7223300.002022-11-017316Budget
1950210.332023-10-0173212Actual
7004300.002022-11-017364Budget
6100189.002022-10-017316Actual
10117236.002023-01-307313Actual
31596702.002024-09-307315Actual
37797260.342025-03-0173111Actual
2095150.002023-12-027326Actual
33458343.322024-10-3173612Actual
36293281.002025-01-307336Actual
2731213.002022-07-027316Actual
1540314.592023-06-0173112Actual
614894.002022-10-017326Actual
32153146.512024-09-3073311Actual
3949220.002022-08-017336Budget
3437360.332024-12-0173211Actual
407336.002022-05-017365Actual
38645116.002025-04-017356Actual
14227108.212023-05-0173111Actual
16971137.002023-08-017366Actual
1528459.272023-06-0173311Actual
21656364.002023-12-307363Actual
37739631.402025-03-017368Actual
880300.002022-05-017367Budget
3917794.382025-04-0173212Actual
9384291.002022-12-307365Actual
30618188.002024-08-317336Actual
13918102.002023-05-017356Actual
1471300.002022-06-017315Budget
11234304.002023-03-017313Actual
2331220.002022-07-027363Budget
9560220.002022-12-307336Budget
35285520.002024-12-307317Actual
1525723.102023-06-0173211Actual
1641017.782023-07-0273112Actual
14874234.002023-06-017336Actual
1889374.002023-10-017326Actual
31055184.812024-08-3173411Actual
10442400.002023-01-307315Budget
31920514.002024-09-307367Actual
16831216.002023-08-017316Actual
1943400.002022-06-017317Budget
26002117.002024-04-307316Actual
23220292.002024-01-307328Actual
34817546.002024-12-307363Actual
9850202.002022-12-307367Actual
25076180.002024-03-317366Actual
78151.002022-05-017363Actual
37117556.002025-03-017363Actual
2000168.002023-11-017356Actual
12974220.002023-04-017346Budget
36703210.342025-01-3073311Actual
2560523.102024-03-3173612Actual
820432.002022-05-017317Actual
28775151.832024-07-0173411Actual
128480.002022-06-017373Budget
16525585.002023-08-017313Actual
28515443.002024-07-017367Actual
29577228.002024-07-317366Actual
35030399.002024-12-307365Actual
13412220.002023-04-017368Budget
4184364.002022-08-017317Actual
3950182.002022-08-017336Actual
1764996.002023-09-017373Actual
37585582.002025-03-017317Actual
32868240.002024-10-317336Actual
31796124.002024-09-307356Actual
38352617.002025-04-017314Actual
53796.002022-05-017326Actual
13622373.002023-05-017314Actual
1430975.232023-05-0173411Actual
26296828.372024-04-307318Actual
3511592.002024-12-307326Actual
2434246.502024-02-2973211Actual
31418355.002024-09-307363Actual
37495128.002025-03-017356Actual
7144354.002022-11-017365Actual
9247384.002022-12-307364Actual
28693311.402024-07-0173111Actual
536100.002022-05-017326Budget
12689400.002023-04-017315Budget
1832568.852023-09-0173311Actual
24936152.002024-03-317316Actual
16031429.002023-07-027367Actual
31267132.832024-08-3173113Actual
21239335.942023-12-027328Actual
36025132.002025-01-307373Actual
13500760.002023-05-017313Actual
1612220.002022-06-017316Budget
35406428.362024-12-307328Actual
7799201.082022-11-017368Actual
24751380.002024-03-317314Actual
36470490.002025-01-307367Actual
38387486.002025-04-017364Actual
5492220.002022-09-017328Budget
19062414.002023-10-017317Actual
3396450.002024-12-017326Actual
13223236.002023-04-017367Actual
37202585.002025-03-017314Actual
36730167.782025-01-3073411Actual
4568137.002022-09-017363Actual
4104216.002022-08-017366Actual
12361272.002023-04-017313Actual
2053111.402023-11-0173212Actual
14045444.002023-05-017367Actual
37852219.912025-03-0173311Actual
2652615.652024-04-3073511Actual
7271131.002022-11-017326Actual
18596432.002023-10-017363Actual
29014239.852024-07-0173113Actual
31829171.002024-09-307366Actual
2369396.002024-02-297373Actual
32755593.002024-10-317365Actual
3308220.002022-07-027368Budget
4323442.002022-08-017318Actual
2610972.002024-04-307356Actual
31089234.812024-08-3173611Actual
2554616.722024-03-3173112Actual
29518151.002024-07-317346Actual
6197254.002022-10-017336Actual
31689266.002024-09-307316Actual
879300.002022-05-017367Actual
34287366.242024-12-017368Actual
10578223.002023-01-307316Actual
5960300.002022-10-017315Budget
33845426.002024-12-017315Actual
3249207.152022-07-027328Actual
34782665.002024-12-307313Actual
11894110.002023-03-017356Budget
502576.002022-09-017326Actual
15229126.292023-06-0173111Actual
245426.082024-02-2973212Actual
689753.002022-11-017373Actual
33632778.002024-12-017313Actual
1796978.002023-09-017356Actual
38976151.832025-04-0173211Actual
15706324.002023-07-027315Actual
28748216.722024-07-0173311Actual
33879547.002024-12-017365Actual
4105220.002022-08-017366Budget
1735017.782023-08-0173511Actual
35378896.552024-12-307318Actual
15880.002022-05-017373Budget
23849236.002024-02-297365Actual
38117260.912025-03-0173113Actual
2872187.992024-07-0173211Actual
17917230.002023-09-017336Actual
18300.002022-05-017313Budget

Generated 2025-05-31 23:45:24.924 UTC