[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4322400.002022-08-017318Budget
29847311.402024-07-3173111Actual
1472362.002022-06-017315Actual
3059400.002022-07-027317Budget
16525585.002023-08-017313Actual
4695483.002022-09-017314Actual
36180373.002025-01-307365Actual
10723153.002023-01-307346Actual
28190501.002024-07-017315Actual
14167355.632023-05-017368Actual
33044591.002024-10-317367Actual
679120.002022-05-017356Budget
8125300.002022-12-027364Actual
22215620.792023-12-307318Actual
19624486.002023-11-017363Actual
2644553.952024-04-3073211Actual
11847220.002023-03-017346Budget
35640203.952024-12-3073611Actual
34345410.342024-12-0173111Actual
2000168.002023-11-017356Actual
19894137.002023-11-017316Actual
22006157.002023-12-307346Actual
7472157.002022-11-017366Actual
17862210.002023-09-017316Actual
22597643.002024-01-307313Actual
18058414.002023-09-017317Actual
38232579.002025-04-017313Actual
6758300.002022-11-017313Budget
352774.002022-08-017373Actual
34608310.342024-12-0173612Actual
35285520.002024-12-307317Actual
10362234.002023-01-307364Actual
2651291.002022-07-027365Actual
37797260.342025-03-0173111Actual
10499364.002023-01-307365Actual
3284078.002024-10-317326Actual
35320473.002024-12-307367Actual
4183300.002022-08-017317Budget
2044694.382023-11-0173611Actual
36847177.362025-01-3073112Actual
26296828.372024-04-307318Actual
632220.002022-05-017346Budget
9510120.002022-12-307326Budget
24256343.512024-02-297368Actual
10500300.002023-01-307365Budget
3997152.002022-08-017346Actual
34076154.002024-12-017366Actual
32126116.722024-09-3073211Actual
1757237.002022-06-017346Actual
19183390.482023-10-017328Actual
960300.002022-05-017318Budget
29929162.462024-07-3173411Actual
1943400.002022-06-017317Budget
11421529.002023-03-017314Actual
28338321.002024-07-017336Actual
3220773.102024-09-3073511Actual
10116300.002023-01-307313Budget
15996421.002023-07-027317Actual
801655.002022-12-027373Actual
24991162.002024-03-317336Actual
13892131.002023-05-017346Actual
28573738.972024-07-017318Actual
2980243.002022-07-027366Actual
1631827.362023-07-0273511Actual
31055184.812024-08-3173411Actual
22334105.022023-12-3073111Actual
34168514.002024-12-017367Actual
1935766.722023-10-0173411Actual
1333572.002022-06-017314Actual
27040556.002024-05-317315Actual
9001300.002022-12-307313Budget
33845426.002024-12-017315Actual
34226692.002024-12-017318Actual
18921169.002023-10-017336Actual
10829171.002023-01-307366Actual
26324399.572024-04-307328Actual
10579220.002023-01-307316Budget
7551400.002022-11-017317Budget
21118455.002023-12-027317Actual
2831066.002024-07-017326Actual
36966246.872025-01-3073113Actual
5959353.002022-10-017315Actual
34018175.002024-12-017346Actual
12831220.002023-04-017316Budget
26002117.002024-04-307316Actual
32390171.432024-09-3073113Actual
38480395.002025-04-017365Actual
20866361.002023-12-027365Actual
2254032.672023-12-3073612Actual
6351131.002022-10-017366Actual
36908315.662025-01-3073612Actual
13918102.002023-05-017356Actual
13161400.002023-04-017317Budget
11800313.002023-03-017336Actual
1434273.102023-05-0173611Actual
29492240.002024-07-317336Actual
2981220.002022-07-027366Budget
11095220.782023-01-307328Actual
18947118.002023-10-017346Actual
3852220.002022-08-017316Budget
19949168.002023-11-017336Actual
4243300.002022-08-017367Actual
2038569.912023-11-0173411Actual
21833365.002023-12-307315Actual
2545545.442024-03-3173511Actual
2874220.002022-07-027346Budget
32040473.822024-09-307368Actual
6680220.002022-10-017368Budget
35228210.002024-12-307366Actual
29166450.002024-07-317363Actual
28225471.002024-07-017365Actual
13500760.002023-05-017313Actual
3637300.002022-08-017364Budget
11953220.002023-03-017366Budget
20619721.002023-12-027313Actual
2649990.122024-04-3073411Actual
738201.002022-05-017366Actual
15939118.002023-07-027366Actual
10302400.002023-01-307314Budget
913947.002022-12-307373Actual
3308220.002022-07-027368Budget
37705582.912025-03-017328Actual
32180134.802024-09-3073411Actual
2652300.002022-07-027365Budget
26982486.002024-05-317364Actual
32599146.002024-10-317373Actual
19250.002022-05-017313Actual
38565102.002025-04-017326Actual
1865220.002022-06-017366Budget
36345116.002025-01-307356Actual
11624280.002023-03-017365Actual
27596213.532024-05-3173311Actual
15051364.002023-06-017367Actual
22752205.002024-01-307364Actual
18808371.002023-10-017365Actual
8204300.002022-12-027315Budget
1287876.002023-04-017326Actual
21656364.002023-12-307363Actual
13302514.732023-04-017318Actual
1709300.002022-06-017336Budget
206500.002022-05-017314Budget
38059365.662025-03-0173612Actual
30083291.192024-07-3173612Actual
30881355.632024-08-317328Actual
28956300.762024-07-0173612Actual
3574400.002022-08-017314Budget
29755399.572024-07-317328Actual
20924181.002023-12-027316Actual
2095150.002023-12-027326Actual
28364195.002024-07-017346Actual
1726956.082023-08-0173211Actual
29074238.102024-07-0173613Actual
2652615.652024-04-3073511Actual
9246300.002022-12-307364Budget
7366237.002022-11-017346Actual
38828793.522025-04-017318Actual
11751125.002023-03-017326Actual
8392111.002022-12-027326Actual
13622373.002023-05-017314Actual
31920514.002024-09-307367Actual
1250180.002023-04-017373Budget
8595224.002022-12-027366Actual
13866158.002023-05-017336Actual
8535148.002022-12-027356Actual
6429325.002022-10-017317Actual
35526146.512024-12-3073211Actual
3715300.002022-08-017315Budget
1850432.672023-09-0173612Actual
5226220.002022-09-017366Budget
11483374.002023-03-017364Actual
26417151.832024-04-3073111Actual
2892244.382024-07-0173212Actual
11420400.002023-03-017314Budget
3449120.002022-08-017363Budget
1528459.272023-06-0173311Actual
20245461.702023-11-017368Actual
8344213.002022-12-027316Actual
28423209.002024-07-017366Actual
38144346.872025-03-0173213Actual
38175369.682025-03-0173613Actual
22243355.632023-12-307328Actual
3773301.002022-08-017365Actual
16089655.642023-07-027318Actual
7320211.002022-11-017336Actual
1847116.722023-09-0173112Actual
1837925.232023-09-0173511Actual
18596432.002023-10-017363Actual
29518151.002024-07-317346Actual
22065197.002023-12-307366Actual
30168310.032024-07-3173213Actual
38593248.002025-04-017336Actual
28390112.002024-07-017356Actual
22902152.002024-01-307316Actual
2661924.162024-04-3073112Actual
13594166.002023-05-017373Actual
2537424.162024-03-3173211Actual
39149214.592025-04-0173112Actual
34874158.002024-12-307373Actual
16831216.002023-08-017316Actual
489169.002022-05-017316Actual
14515546.002023-06-017313Actual
24223395.032024-02-297328Actual
1865380.002023-10-017373Actual
34427199.702024-12-0173411Actual
5694120.002022-10-017363Budget
408300.002022-05-017365Budget
2103198.002023-12-027356Actual
1543624.162023-06-0173612Actual
35844366.172024-12-3073213Actual
17183296.542023-08-017368Actual
5960300.002022-10-017315Budget
30618188.002024-08-317336Actual
8536120.002022-12-027356Budget
14045444.002023-05-017367Actual
14282102.892023-05-0173311Actual
9325322.002022-12-307315Actual
26738297.752024-04-3073213Actual
27271210.002024-05-317366Actual
19681208.002023-11-017373Actual
4694400.002022-09-017314Budget
9560220.002022-12-307336Budget
6244220.002022-10-017346Budget
15799158.002023-07-027316Actual
5167110.002022-09-017356Budget
3949220.002022-08-017336Budget
1484683.002023-06-017326Actual
1068220.002022-05-017368Budget
16560390.002023-08-017363Actual
689670.002022-11-017373Budget
37202585.002025-03-017314Actual
1137343.002023-03-017373Actual
28098741.002024-07-017314Actual
18681319.002023-10-017314Actual
8345300.002022-12-027316Budget
3687549.702025-01-3073212Actual
12549400.002023-04-017314Budget
2147494.382023-12-0273611Actual
15585128.002023-07-027373Actual
819400.002022-05-017317Budget
20212414.732023-11-017328Actual
2236281.612023-12-3073211Actual
11234304.002023-03-017313Actual
11562322.002023-03-017315Actual
27073334.002024-05-317365Actual
3675769.912025-01-3073511Actual
16912126.002023-08-017346Actual
1430975.232023-05-0173411Actual
4430220.002022-08-017368Budget
3832498.002025-04-017373Actual
266263.002022-05-017364Actual
79220.002022-05-017363Budget
2191284.422022-06-017368Actual
11156220.002023-01-307368Budget
879300.002022-05-017367Actual
4757300.002022-09-017364Budget
8266300.002022-12-027365Budget
25076180.002024-03-317366Actual
33667437.002024-12-017363Actual
2610972.002024-04-307356Actual
2457418.842024-02-2973612Actual
36703210.342025-01-3073311Actual
35088162.002024-12-307316Actual
2203263.002023-12-307356Actual
5227153.002022-09-017366Actual
5365300.002022-09-017367Budget
6100189.002022-10-017316Actual
577286.002022-10-017373Actual
7473220.002022-11-017366Budget
29634861.002024-07-317317Actual
4043110.002022-08-017356Budget
1889374.002023-10-017326Actual
33130399.572024-10-317328Actual
9976220.002022-12-307328Budget
3292099.002024-10-317356Actual
15613274.002023-07-027314Actual
21153416.002023-12-027367Actual
741381.002022-11-017356Actual
11155205.632023-01-307368Actual
36087625.002025-01-307364Actual
2594260.002022-07-027315Actual
2602943.002024-04-307326Actual
12220207.152023-03-017328Actual
12548429.002023-04-017314Actual
33787624.002024-12-017364Actual
19005142.002023-10-017366Actual
3121282.002022-07-027367Actual
34287366.242024-12-017368Actual
12422220.002023-04-017363Budget
8735300.002022-12-027367Budget
3171674.002024-09-307326Actual
34666274.942024-12-0173113Actual
2082300.002022-06-017318Budget
9187500.002022-12-307314Budget
37469145.002025-03-017346Actual
25907369.002024-04-307315Actual
37174137.002025-03-017373Actual
2354422.042024-01-3073612Actual
14926106.002023-06-017356Actual
36556449.572025-01-307328Actual
3901118.002022-08-017326Actual
13351245.032023-04-017328Actual
25254305.632024-03-317328Actual
7799201.082022-11-017368Actual
15741219.002023-07-027365Actual
22810290.002024-01-307315Actual
38735520.002025-04-017317Actual
25784121.002024-04-307373Actual
5821400.002022-10-017314Budget
26771329.332024-04-3073613Actual
30377642.002024-08-317314Actual
4756270.002022-09-017364Actual
17149245.032023-08-017328Actual
17804302.002023-09-017365Actual
3774300.002022-08-017365Budget
10037120.002022-12-307368Budget
1953323.102023-10-0173612Actual
32006399.572024-09-307328Actual
5773110.002022-10-017373Budget
128480.002022-06-017373Budget
12830223.002023-04-017316Actual
15493790.002023-07-027313Actual
2451520.972024-02-2973112Actual
26711132.832024-04-3073113Actual
2003345.002022-06-017367Actual
32755593.002024-10-317365Actual
2334063.532024-01-3073211Actual
1897357.002023-10-017356Actual
2828313.002022-07-027336Actual
2144022.042023-12-0273511Actual
10907377.002023-01-307317Actual
11561400.002023-03-017315Budget
365281020.802025-01-307318Actual
5305270.002022-09-017317Actual
13811191.002023-05-017316Actual
38678221.002025-04-017366Actual
9850202.002022-12-307367Actual
2472383.002024-03-317373Actual
32332274.172024-09-3073612Actual
1750028.422023-08-0173612Actual
2153220.972023-12-0273112Actual
5168111.002022-09-017356Actual
17592414.002023-09-017363Actual
4105220.002022-08-017366Budget
7144354.002022-11-017365Actual
29379380.002024-07-317365Actual
33304113.532024-10-3173411Actual
3526110.002022-08-017373Budget
3307213.212022-07-027368Actual
585300.002022-05-017336Budget
29727896.552024-07-317318Actual
23962162.002024-02-297336Actual
10675300.002023-01-307336Budget
16645317.002023-08-017314Actual
27569113.532024-05-3173211Actual
26083122.002024-04-307346Actual
20832351.002023-12-027315Actual
22689150.002024-01-307373Actual
34902702.002024-12-307314Actual
20979209.002023-12-027336Actual
7083273.002022-11-017315Actual
2827300.002022-07-027336Budget
9383300.002022-12-307365Budget
2053111.402023-11-0173212Actual
38976151.832025-04-0173211Actual
37443312.002025-03-017336Actual
11750120.002023-03-017326Budget
10626101.002023-01-307326Actual
2171391.002023-12-307373Actual
18212366.242023-09-017368Actual
35440395.032024-12-307368Actual
35378896.552024-12-307318Actual
23192514.732024-01-307318Actual
27449457.152024-05-317328Actual
38645116.002025-04-017356Actual
31596702.002024-09-307315Actual
31631532.002024-09-307365Actual
18093301.002023-09-017367Actual
27623206.082024-05-3173411Actual
4184364.002022-08-017317Actual
8124300.002022-12-027364Budget
31147241.192024-08-3173112Actual
31326366.172024-08-3173613Actual
5633272.002022-10-017313Actual
3996220.002022-08-017346Budget
13021110.002023-04-017356Budget
680122.002022-05-017356Actual
7222266.002022-11-017316Actual
7552494.002022-11-017317Actual
10968300.002023-01-307367Budget
31294238.102024-08-3173213Actual
16680213.002023-08-017364Actual
1841386.932023-09-0173611Actual
30795421.002024-08-317367Actual
1009198.052022-05-017328Actual
1796978.002023-09-017356Actual
39030260.342025-04-0173411Actual
407336.002022-05-017365Actual
36993310.032025-01-3073213Actual
11702220.002023-03-017316Budget
28132452.002024-07-017364Actual
38267482.002025-04-017363Actual
9463300.002022-12-307316Budget
913870.002022-12-307373Budget
689753.002022-11-017373Actual
12032270.002023-03-017317Actual
7367220.002022-11-017346Budget
32542355.002024-10-317363Actual
19836234.002023-11-017365Actual
31475146.002024-09-307373Actual
7878257.002022-12-027313Actual
38117260.912025-03-0173113Actual
17063353.002023-08-017367Actual
3802553.952025-03-0173212Actual
3342439.062024-10-3173212Actual
24103436.002024-02-297317Actual
31028200.762024-08-3173311Actual
1992166.002023-11-017326Actual
28480751.002024-07-017317Actual
12172395.032023-03-017318Actual
128546.002022-06-017373Actual
1835283.742023-09-0173411Actual
22276220.782023-12-307368Actual
35498300.762024-12-3073111Actual
6679292.002022-10-017368Actual
31744208.002024-09-307336Actual
11046300.002023-01-307318Budget
17384129.482023-08-0173611Actual
9326300.002022-12-307315Budget
14105496.542023-05-017318Actual
2457557.002022-07-027314Actual
23721380.002024-02-297314Actual
27483296.542024-05-317368Actual
10578223.002023-01-307316Actual
2292934.002024-01-307326Actual
27803298.642024-05-3173612Actual
4429246.542022-08-017368Actual
19062414.002023-10-017317Actual
37528208.002025-03-017366Actual
11623300.002023-03-017365Budget
2336783.742024-01-3073311Actual
1623724.162023-07-0273211Actual
7939120.002022-12-027363Budget
22717395.002024-01-307314Actual
22957256.002024-01-307336Actual
33164425.332024-10-317368Actual
6198220.002022-10-017336Budget
8674332.002022-12-027317Actual
12031400.002023-03-017317Budget
34400175.232024-12-0173311Actual
30141183.712024-07-3173113Actual
1735017.782023-08-0173511Actual
1646816.722023-07-0273612Actual
6022345.002022-10-017365Actual
36730167.782025-01-3073411Actual
277966.002022-07-027326Actual
9711148.002022-12-307366Actual
3575443.002022-08-017314Actual
10722220.002023-01-307346Budget
31418355.002024-09-307363Actual
4244300.002022-08-017367Budget
2056231.612023-11-0173612Actual
180483.002022-06-017356Actual
33992221.002024-12-017336Actual
16117395.032023-07-027328Actual
6571655.642022-10-017318Actual
38619130.002025-04-017346Actual
28748216.722024-07-0173311Actual
1533218.002022-06-017365Actual
20654397.002023-12-027363Actual
32450274.942024-09-3073613Actual
17917230.002023-09-017336Actual
9790455.002022-12-307317Actual
488220.002022-05-017316Budget
348301.002022-05-017315Actual
28693311.402024-07-0173111Actual
2131292.002022-06-017328Actual
2514234.002022-07-027364Actual
38387486.002025-04-017364Actual
33396149.702024-10-3173112Actual
32813225.002024-10-317316Actual
347300.002022-05-017315Budget
21775257.002023-12-307364Actual
3004947.572024-07-3173212Actual
28836245.442024-07-0173611Actual
20739367.002023-12-027314Actual
17121513.212023-08-017318Actual
25133499.002024-03-317317Actual
2715875.002024-05-317326Actual
3636273.002022-08-017364Actual
15906127.002023-07-027356Actual
37585582.002025-03-017317Actual
6618252.602022-10-017328Actual
1540314.592023-06-0173112Actual
7938161.002022-12-027363Actual
2456500.002022-07-027314Budget
1490085.002023-06-017346Actual
29131722.002024-07-317313Actual
25488114.592024-03-3173611Actual
30505450.002024-08-317365Actual
9977305.632022-12-307328Actual

Generated 2025-05-31 12:17:33.260 UTC