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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25907369.002024-04-177315Actual
15957.002022-04-187373Actual
1729681.612023-07-1973311Actual
19005142.002023-09-187366Actual
3900110.002022-07-197326Budget
3308220.002022-06-197368Budget
3917794.382025-03-1973212Actual
17241100.762023-07-1973111Actual
2501782.002024-03-187346Actual
1709300.002022-05-197336Budget
2540173.102024-03-1873311Actual
39003160.342025-03-1973311Actual
174428.212023-07-1973112Actual
30563208.002024-08-187316Actual
225078.212023-12-1773112Actual
9384291.002022-12-177365Actual
31055184.812024-08-1873411Actual
13161400.002023-03-197317Budget
3396450.002024-11-187326Actual
12423173.002023-03-197363Actual
28515443.002024-06-187367Actual
951194.002022-12-177326Actual
2203263.002023-12-177356Actual
9462274.002022-12-177316Actual
4569120.002022-08-197363Budget
2044694.382023-10-1973611Actual
12093236.002023-02-167367Actual
30168310.032024-07-1873213Actual
4508220.002022-08-197313Budget
16645317.002023-07-197314Actual
6491300.002022-09-187367Budget
37237608.002025-02-167364Actual
26738297.752024-04-1773213Actual
5633272.002022-09-187313Actual
633157.002022-04-187346Actual
39030260.342025-03-1973411Actual
7222266.002022-10-197316Actual
24195655.642024-02-167318Actual
1534300.002022-05-197365Budget
20034148.002023-10-197366Actual
3292099.002024-10-187356Actual
7691442.002022-10-197318Actual
24223395.032024-02-167328Actual
6149110.002022-09-187326Budget
32755593.002024-10-187365Actual
35143293.002024-12-177336Actual
35640203.952024-12-1773611Actual
21833365.002023-12-177315Actual
2946472.002024-07-187326Actual
32240253.962024-09-1773611Actual
11800313.002023-02-167336Actual
24014104.002024-02-167356Actual
255738.212024-03-1873212Actual
37202585.002025-02-167314Actual
24751380.002024-03-187314Actual
32006399.572024-09-177328Actual
9186357.002022-12-177314Actual
5960300.002022-09-187315Budget
10908400.002023-01-177317Budget
20739367.002023-11-197314Actual
879300.002022-04-187367Actual
16680213.002023-07-197364Actual
29437182.002024-07-187316Actual
37739631.402025-02-167368Actual
37295702.002025-02-167315Actual
24991162.002024-03-187336Actual
1735017.782023-07-1973511Actual
9247384.002022-12-177364Actual
37939302.892025-02-1673611Actual
586281.002022-04-187336Actual
20774245.002023-11-197364Actual
13351245.032023-03-197328Actual
1472362.002022-05-197315Actual
29577228.002024-07-187366Actual
2434246.502024-02-1673211Actual
1864172.002022-05-197366Actual
1764996.002023-08-197373Actual
1837925.232023-08-1973511Actual
1660100.002022-05-197326Budget
36648389.062025-01-1773111Actual
21980222.002023-12-177336Actual
1025562.002023-01-177373Actual
31796124.002024-09-177356Actual
689670.002022-10-197373Budget
15906127.002023-06-197356Actual
2828313.002022-06-197336Actual
38678221.002025-03-197366Actual
2542864.592024-03-1873411Actual
9790455.002022-12-177317Actual
35934778.002025-01-177313Actual
22689150.002024-01-177373Actual
21153416.002023-11-197367Actual
1641017.782023-06-1973112Actual
9710220.002022-12-177366Budget
11156220.002023-01-177368Budget
144278.212023-04-1873212Actual
32720556.002024-10-187315Actual
277966.002022-06-197326Actual
2514234.002022-06-197364Actual
2156517.782023-11-1973612Actual
17917230.002023-08-197336Actual
11483374.002023-02-167364Actual
25784121.002024-04-177373Actual
34168514.002024-11-187367Actual
24785229.002024-03-187364Actual
33396149.702024-10-1873112Actual
3448161.002022-07-197363Actual
38352617.002025-03-197314Actual
36238263.002025-01-177316Actual
2457418.842024-02-1673612Actual
12831220.002023-03-197316Budget
35759431.622024-12-1773612Actual
3675769.912025-01-1773511Actual
39269232.842025-03-1973113Actual
29041520.562024-06-1873213Actual
407336.002022-04-187365Actual
31920514.002024-09-177367Actual
1189363.002023-02-167356Actual
7004300.002022-10-197364Budget
19975103.002023-10-197346Actual
34725338.102024-11-1873613Actual
33724185.002024-11-187373Actual
913947.002022-12-177373Actual
2071196.002023-11-197373Actual
30021222.042024-07-1873112Actual
29251865.002024-07-187314Actual
33787624.002024-11-187364Actual
2041250.762023-10-1973511Actual
1930318.842023-09-1873211Actual
1009198.052022-04-187328Actual
3716336.002022-07-197315Actual
2171391.002023-12-177373Actual
12361272.002023-03-197313Actual
8815300.002022-11-197318Budget
78151.002022-04-187363Actual
1944362.002022-05-197317Actual
15996421.002023-06-197317Actual
33667437.002024-11-187363Actual
19836234.002023-10-197365Actual
4104216.002022-07-197366Actual
28748216.722024-06-1873311Actual
2351215.652024-01-1773112Actual
11046300.002023-01-177318Budget
17943102.002023-08-197346Actual
20866361.002023-11-197365Actual
2892244.382024-06-1873212Actual
30915567.762024-08-187368Actual
2723893.002024-05-187356Actual
28836245.442024-06-1873611Actual
28364195.002024-06-187346Actual
577286.002022-09-187373Actual
5881300.002022-09-187364Budget
1788955.002023-08-197326Actual
1943400.002022-05-197317Budget
37082836.002025-02-167313Actual
2496330.002024-03-187326Actual
1068220.002022-04-187368Budget
36378137.002025-01-177366Actual
3741592.002025-02-167326Actual
19062414.002023-09-187317Actual
8922120.002022-11-197368Budget
20303169.912023-10-1973111Actual
1430975.232023-04-1873411Actual
9559237.002022-12-177336Actual
1757237.002022-05-197346Actual
10968300.002023-01-177367Budget
2147494.382023-11-1973611Actual
1726956.082023-07-1973211Actual
35698186.932024-12-1773112Actual
7612300.002022-10-197367Budget
2652615.652024-04-1773511Actual
32894180.002024-10-187346Actual
11624280.002023-02-167365Actual
12611364.002023-03-197364Actual
2053111.402023-10-1973212Actual
31267132.832024-08-1873113Actual
6758300.002022-10-197313Budget
2298382.002024-01-177346Actual
9000222.002022-12-177313Actual
2644553.952024-04-1773211Actual
13350120.002023-03-197328Budget
27596213.532024-05-1873311Actual
38645116.002025-03-197356Actual
9849300.002022-12-177367Budget
16971137.002023-07-197366Actual
26982486.002024-05-187364Actual
2545545.442024-03-1873511Actual
267300.002022-04-187364Budget
8344213.002022-11-197316Actual
22449120.972023-12-1773611Actual
10675300.002023-01-177336Budget
33879547.002024-11-187365Actual
26357523.822024-04-177368Actual
1746911.402023-07-1973212Actual
3996220.002022-07-197346Budget
6619220.002022-09-187328Budget
536100.002022-04-187326Budget
3997152.002022-07-197346Actual
14819152.002023-05-197316Actual
1612220.002022-05-197316Budget
32040473.822024-09-177368Actual
12221120.002023-02-167328Budget
2436963.532024-02-1673311Actual
20126301.002023-10-197367Actual
13500760.002023-04-187313Actual
26828527.002024-05-187313Actual
18001158.002023-08-197366Actual
13716365.002023-04-187315Actual
27421937.462024-05-187318Actual
12032270.002023-02-167317Actual
6430300.002022-09-187317Budget
19590760.002023-10-197313Actual
23601707.002024-02-167313Actual
23042152.002024-01-177366Actual
3852220.002022-07-197316Budget
10441416.002023-01-177315Actual
8393120.002022-11-197326Budget
39211388.002025-03-1973612Actual
801770.002022-11-197373Budget
15799158.002023-06-197316Actual
3949220.002022-07-197336Budget
961535.942022-04-187318Actual
17677428.002023-08-197314Actual
34874158.002024-12-177373Actual
31475146.002024-09-177373Actual
30377642.002024-08-187314Actual
2035851.822023-10-1973311Actual
1732378.422023-07-1973411Actual
19217257.152023-09-187368Actual
3248220.002022-06-197328Budget
19275122.042023-09-1873111Actual
12422220.002023-03-197363Budget
11623300.002023-02-167365Budget
6819135.002022-10-197363Actual
7551400.002022-10-197317Budget
10769110.002023-01-177356Budget
22752205.002024-01-177364Actual
10037120.002022-12-177368Budget
3905741.192025-03-1973511Actual
29902181.612024-07-1873311Actual
9001300.002022-12-177313Budget
1490085.002023-05-197346Actual
36908315.662025-01-1773612Actual
26002117.002024-04-177316Actual
4043110.002022-07-197356Budget
3575443.002022-07-197314Actual
1626457.142023-06-1973311Actual
27449457.152024-05-187328Actual
20212414.732023-10-197328Actual
17183296.542023-07-197368Actual
31383794.002024-09-177313Actual
14045444.002023-04-187367Actual
18921169.002023-09-187336Actual
33164425.332024-10-187368Actual
2665326.292024-04-1773612Actual
1935766.722023-09-1873411Actual
37025366.172025-01-1773613Actual
34937591.002024-12-177364Actual
3121282.002022-06-197367Actual
2336783.742024-01-1773311Actual
34902702.002024-12-177314Actual
10116300.002023-01-177313Budget
18947118.002023-09-187346Actual
38144346.872025-02-1673213Actual
9061120.002022-12-177363Budget
18212366.242023-08-197368Actual
1865380.002023-09-187373Actual
18808371.002023-09-187365Actual
34076154.002024-11-187366Actual
2331220.002022-06-197363Budget
17028421.002023-07-197317Actual
33277109.272024-10-1873311Actual
2875198.002022-06-197346Actual
9606139.002022-12-177346Actual
12172395.032023-02-167318Actual
32390171.432024-09-1773113Actual
33458343.322024-10-1873612Actual
2987573.102024-07-1873211Actual
3715300.002022-07-197315Budget
15880103.002023-06-197346Actual
2515300.002022-06-197364Budget
34693238.102024-11-1873213Actual
3449120.002022-07-197363Budget
1067198.052022-04-187368Actual
34133861.002024-11-187317Actual
9060161.002022-12-177363Actual
4184364.002022-07-197317Actual
53796.002022-04-187326Actual
33044591.002024-10-187367Actual
20979209.002023-11-197336Actual
33632778.002024-11-187313Actual
7367220.002022-10-197346Budget
4568137.002022-08-197363Actual
31326366.172024-08-1873613Actual
2138683.742023-11-1973311Actual
965463.002022-12-177356Actual
2610972.002024-04-177356Actual
1643711.402023-06-1973212Actual
8124300.002022-11-197364Budget
10177141.002023-01-177363Actual
36730167.782025-01-1773411Actual
3342439.062024-10-1873212Actual
4898245.002022-08-197365Actual
30141183.712024-07-1873113Actual
32153146.512024-09-1773311Actual
29518151.002024-07-187346Actual
10722220.002023-01-177346Budget
14227108.212023-04-1873111Actual
5820436.002022-09-187314Actual
35553178.422024-12-1773311Actual
5120220.002022-08-197346Budget
3067091.002024-08-187356Actual
1332500.002022-05-197314Budget
31503815.002024-09-177314Actual
29074238.102024-06-1873613Actual
18561644.002023-09-187313Actual
1841386.932023-08-1973611Actual
1646816.722023-06-1973612Actual
27623206.082024-05-1873411Actual
12173300.002023-02-167318Budget
6570400.002022-09-187318Budget
28283286.002024-06-187316Actual
22597643.002024-01-177313Actual
37705582.912025-02-167328Actual
689753.002022-10-197373Actual
27541350.772024-05-1873111Actual
14010520.002023-04-187317Actual
2765073.102024-05-1873511Actual
29492240.002024-07-187336Actual
11799300.002023-02-167336Budget
34666274.942024-11-1873113Actual
39329320.562025-03-1973613Actual
17804302.002023-08-197365Actual
2778100.002022-06-197326Budget
32868240.002024-10-187336Actual
32662483.002024-10-187364Actual
2195262.002023-12-177326Actual
22844351.002024-01-177365Actual
33222422.042024-10-1873111Actual
33845426.002024-11-187315Actual
12031400.002023-02-167317Budget
2144022.042023-11-1973511Actual
2922108.002022-06-197356Actual
12974220.002023-03-197346Budget
9246300.002022-12-177364Budget
15741219.002023-06-197365Actual
2537424.162024-03-1873211Actual
3220773.102024-09-1773511Actual
4695483.002022-08-197314Actual
23988109.002024-02-167346Actual
7690300.002022-10-197318Budget
12927300.002023-03-197336Budget
2270300.002022-06-197313Budget
308531182.922024-08-187318Actual
11295166.002023-02-167363Actual
36180373.002025-01-177365Actual
8673400.002022-11-197317Budget
13082171.002023-03-197366Actual
37997182.682025-02-1673112Actual
28635523.822024-06-187368Actual
1631827.362023-06-1973511Actual
3437360.332024-11-1873211Actual
3901118.002022-07-197326Actual
38770386.002025-03-197367Actual
38565102.002025-03-197326Actual
7938161.002022-11-197363Actual
21656364.002023-12-177363Actual
5554198.052022-08-197368Actual
2056231.612023-10-1973612Actual
9510120.002022-12-177326Budget
2980243.002022-06-197366Actual
489169.002022-04-187316Actual
2131292.002022-05-197328Actual
1445827.362023-04-1873612Actual
6100189.002022-09-187316Actual
4323442.002022-07-197318Actual
819400.002022-04-187317Budget
6244220.002022-09-187346Budget
25725405.002024-04-177363Actual
1528459.272023-05-1973311Actual
5773110.002022-09-187373Budget
23254364.722024-01-177368Actual
502576.002022-08-197326Actual
2981220.002022-06-197366Budget
2254032.672023-12-1773612Actual
25847307.002024-04-177364Actual
1756220.002022-05-197346Budget
1847116.722023-08-1973112Actual
12690339.002023-03-197315Actual
3773301.002022-07-197365Actual
180483.002022-05-197356Actual
29669390.002024-07-187367Actual
34574111.402024-11-1873212Actual
4371325.332022-07-197328Actual
1392312.002022-05-197364Actual
18179284.422023-08-197328Actual
5553220.002022-08-197368Budget
4183300.002022-07-197317Budget
6351131.002022-09-187366Actual
13162405.002023-03-197317Actual
21118455.002023-11-197317Actual
10829171.002023-01-177366Actual
7800120.002022-10-197368Budget
2872187.992024-06-1873211Actual
1865220.002022-05-197366Budget
3059400.002022-06-197317Budget
27921466.172024-05-1873613Actual
25690585.002024-04-177313Actual
28423209.002024-06-187366Actual
13223236.002023-03-197367Actual
680122.002022-04-187356Actual
8814510.182022-11-197318Actual
27186293.002024-05-187336Actual
2271272.002022-06-197313Actual
23099468.002024-01-177317Actual
2649990.122024-04-1773411Actual
33516192.482024-10-1873113Actual
10499364.002023-01-177365Actual
37330471.002025-02-167365Actual
34400175.232024-11-1873311Actual
9929514.732022-12-177318Actual
36025132.002025-01-177373Actual
8489220.002022-11-197346Budget
33102910.192024-10-187318Actual
1440016.722023-04-1873112Actual
35844366.172024-12-1773213Actual
3636273.002022-07-197364Actual
2334063.532024-01-1773211Actual
12220207.152023-02-167328Actual
3004947.572024-07-1873212Actual
25488114.592024-03-1873611Actual
2082300.002022-05-197318Budget
15528416.002023-06-197363Actual
1531197.572023-05-1973411Actual
21211779.882023-11-197318Actual
1832568.852023-08-1973311Actual
10363400.002023-01-177364Budget
36703210.342025-01-1773311Actual
38267482.002025-03-197363Actual
738201.002022-04-187366Actual
29963260.342024-07-1873611Actual
21622509.002023-12-177313Actual
1889374.002023-09-187326Actual
26142125.002024-04-177366Actual
12282220.782023-02-167368Actual
11047585.942023-01-177318Actual
6429325.002022-09-187317Actual
32813225.002024-10-187316Actual
1008220.002022-04-187328Budget
27978536.002024-06-187313Actual
8921166.242022-11-197368Actual
1850432.672023-08-1973612Actual
29166450.002024-07-187363Actual
2472383.002024-03-187373Actual
39296422.312025-03-1973213Actual
35088162.002024-12-177316Actual
16151366.242023-06-197368Actual
18596432.002023-09-187363Actual
15648304.002023-06-197364Actual
6350220.002022-09-187366Budget
6944514.002022-10-197314Actual
12360300.002023-03-197313Budget
16352102.892023-06-1973611Actual
22717395.002024-01-177314Actual
913870.002022-12-177373Budget
29727896.552024-07-187318Actual
33338257.152024-10-1873611Actual
19155714.732023-09-187318Actual
3790640.122025-02-1673511Actual
4756270.002022-08-197364Actual
1897357.002023-09-187356Actual
11703270.002023-02-167316Actual
18681319.002023-09-187314Actual
24843245.002024-03-187315Actual
18866123.002023-09-187316Actual
16886262.002023-07-197336Actual
17711281.002023-08-197364Actual
3519584.002024-12-177356Actual
2827300.002022-06-197336Budget
2330159.002022-06-197363Actual
32542355.002024-10-187363Actual
1710190.002022-05-197336Actual
6197254.002022-09-187336Actual
11562322.002023-02-167315Actual
1383855.002023-04-187326Actual
880300.002022-04-187367Budget
16738386.002023-07-197315Actual
16209156.082023-06-1973111Actual
1803120.002022-05-197356Budget
14874234.002023-05-197336Actual
37495128.002025-02-167356Actual
32627741.002024-10-187314Actual
739220.002022-04-187366Budget
3574400.002022-07-197314Budget
128546.002022-05-197373Actual
16031429.002023-06-197367Actual
2777037.992024-05-1873212Actual
6021300.002022-09-187365Budget
35580178.422024-12-1773411Actual
14926106.002023-05-197356Actual

Generated 2025-05-18 07:25:14.257 UTC