[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6198220.002022-10-037336Budget
36145649.002025-02-017315Actual
10769110.002023-02-017356Budget
2504374.002024-04-027356Actual
11095220.782023-02-017328Actual
13594166.002023-05-037373Actual
35934778.002025-02-017313Actual
9976220.002023-01-017328Budget
30257686.002024-09-027313Actual
2171391.002024-01-017373Actual
9606139.002023-01-017346Actual
29963260.342024-08-0273611Actual
30644144.002024-09-027346Actual
2071196.002023-12-047373Actual
15171335.942023-06-037368Actual
37443312.002025-03-037336Actual
965463.002023-01-017356Actual
36590510.182025-02-017368Actual
28601482.912024-07-037328Actual
502576.002022-09-037326Actual
5226220.002022-09-037366Budget
16886262.002023-08-037336Actual
3387203.002022-08-037313Actual
29379380.002024-08-027365Actual
26828527.002024-06-027313Actual
9060161.002023-01-017363Actual
37174137.002025-03-037373Actual
29251865.002024-08-027314Actual
29544102.002024-08-027356Actual
404485.002022-08-037356Actual
5493266.242022-09-037328Actual
38565102.002025-04-037326Actual
11623300.002023-03-037365Budget
4183300.002022-08-037317Budget
2649990.122024-05-0273411Actual
1025480.002023-02-017373Budget
3248220.002022-07-047328Budget
16117395.032023-07-047328Actual
16971137.002023-08-037366Actual
8862220.002022-12-047328Budget
27623206.082024-06-0273411Actual
36908315.662025-02-0173612Actual
3100173.102024-09-0273211Actual
2827300.002022-07-047336Budget
29669390.002024-08-027367Actual
207486.002022-05-037314Actual
9653120.002023-01-017356Budget
12831220.002023-04-037316Budget
3292099.002024-11-027356Actual
21153416.002023-12-047367Actual
23636432.002024-03-027363Actual
6818120.002022-11-037363Budget
25488114.592024-04-0273611Actual
35526146.512025-01-0173211Actual
29929162.462024-08-0273411Actual
25784121.002024-05-027373Actual
3004947.572024-08-0273212Actual
4898245.002022-09-037365Actual
33632778.002024-12-037313Actual
2342125.232024-02-0173511Actual
15613274.002023-07-047314Actual
10626101.002023-02-017326Actual
3853251.002022-08-037316Actual
2203263.002024-01-017356Actual
13302514.732023-04-037318Actual
2892244.382024-07-0373212Actual
2339497.572024-02-0173411Actual
38267482.002025-04-037363Actual
26357523.822024-05-027368Actual
14010520.002023-05-037317Actual
31538414.002024-10-027364Actual
38856355.632025-04-037328Actual
14549471.002023-06-037363Actual
7878257.002022-12-047313Actual
7690300.002022-11-037318Budget
961535.942022-05-037318Actual
26142125.002024-05-027366Actual
488220.002022-05-037316Budget
10967374.002023-02-017367Actual
2496330.002024-04-027326Actual
33879547.002024-12-037365Actual
16680213.002023-08-037364Actual
33102910.192024-11-027318Actual
39030260.342025-04-0373411Actual
20866361.002023-12-047365Actual
28283286.002024-07-037316Actual
31418355.002024-10-027363Actual
11799300.002023-03-037336Budget
14726332.002023-06-037315Actual
78151.002022-05-037363Actual
12611364.002023-04-037364Actual
32450274.942024-10-0273613Actual
8595224.002022-12-047366Actual
32417308.282024-10-0273213Actual
128546.002022-06-037373Actual
25076180.002024-04-027366Actual
79220.002022-05-037363Budget
5024110.002022-09-037326Budget
31209409.282024-09-0273612Actual
2715875.002024-06-027326Actual
7222266.002022-11-037316Actual
28515443.002024-07-037367Actual
9559237.002023-01-017336Actual
16560390.002023-08-037363Actual
24137339.002024-03-027367Actual
21775257.002024-01-017364Actual
29344471.002024-08-027315Actual
6491300.002022-10-037367Budget
22389102.892024-01-0173311Actual
19681208.002023-11-037373Actual
36238263.002025-02-017316Actual
2537424.162024-04-0273211Actual
11482400.002023-03-037364Budget
4105220.002022-08-037366Budget
2334063.532024-02-0173211Actual
2987573.102024-08-0273211Actual
11847220.002023-03-037346Budget
30412591.002024-09-027364Actual
586281.002022-05-037336Actual
14105496.542023-05-037318Actual
1333572.002022-06-037314Actual
9061120.002023-01-017363Budget
2921120.002022-07-047356Budget
34995527.002025-01-017315Actual
1008220.002022-05-037328Budget
31796124.002024-10-027356Actual
34817546.002025-01-017363Actual
15741219.002023-07-047365Actual
35406428.362025-01-017328Actual
2236281.612024-01-0173211Actual
819400.002022-05-037317Budget
37677799.582025-03-037318Actual
2778100.002022-07-047326Budget
4508220.002022-09-037313Budget
6680220.002022-10-037368Budget
1613196.002022-06-037316Actual
10038257.152023-01-017368Actual
3832498.002025-04-037373Actual
37237608.002025-03-037364Actual
28894249.702024-07-0373112Actual
28423209.002024-07-037366Actual
8393120.002022-12-047326Budget
8921166.242022-12-047368Actual
22844351.002024-02-017365Actual
739220.002022-05-037366Budget
8736300.002022-12-047367Actual
35143293.002025-01-017336Actual
5880249.002022-10-037364Actual
11952218.002023-03-037366Actual
36470490.002025-02-017367Actual
21980222.002024-01-017336Actual
2457557.002022-07-047314Actual
39091242.252025-04-0373611Actual
14959135.002023-06-037366Actual
3445469.912024-12-0373511Actual
29577228.002024-08-027366Actual
18596432.002023-10-037363Actual
18681319.002023-10-037314Actual
19743223.002023-11-037364Actual
25226542.002024-04-027318Actual
347300.002022-05-037315Budget
1629173.102023-07-0473411Actual
267300.002022-05-037364Budget
28836245.442024-07-0373611Actual
2369396.002024-03-027373Actual
1460672.002023-06-037373Actual
21239335.942023-12-047328Actual
30505450.002024-09-027365Actual
2602943.002024-05-027326Actual
21211779.882023-12-047318Actual
24195655.642024-03-027318Actual
18921169.002023-10-037336Actual
3901118.002022-08-037326Actual
32868240.002024-11-027336Actual
14926106.002023-06-037356Actual
9325322.002023-01-017315Actual
37388203.002025-03-037316Actual
8203353.002022-12-047315Actual
18058414.002023-09-037317Actual
8488198.002022-12-047346Actual
1864172.002022-06-037366Actual
12220207.152023-03-037328Actual
277966.002022-07-047326Actual
11421529.002023-03-037314Actual
3437360.332024-12-0373211Actual
2652615.652024-05-0273511Actual
12830223.002023-04-037316Actual
23254364.722024-02-017368Actual
6759338.002022-11-037313Actual
1643711.402023-07-0473212Actual
12360300.002023-04-037313Budget
12751300.002023-04-037365Budget
24457133.742024-03-0273611Actual
24751380.002024-04-027314Actual
31383794.002024-10-027313Actual
1484683.002023-06-037326Actual
15648304.002023-07-047364Actual
32627741.002024-11-027314Actual
30760604.002024-09-027317Actual
19709431.002023-11-037314Actual
27131182.002024-06-027316Actual
30377642.002024-09-027314Actual
7738220.002022-11-037328Budget
16645317.002023-08-037314Actual
144278.212023-05-0373212Actual
24843245.002024-04-027315Actual
27921466.172024-06-0273613Actual
2130220.002022-06-037328Budget
27271210.002024-06-027366Actual
5553220.002022-09-037368Budget
2545545.442024-04-0273511Actual
4370220.002022-08-037328Budget
489169.002022-05-037316Actual
1067198.052022-05-037368Actual
17677428.002023-09-037314Actual
17183296.542023-08-037368Actual
12281220.002023-03-037368Budget
25812562.002024-05-027314Actual
31631532.002024-10-027365Actual
24666377.002024-04-027363Actual
11046300.002023-02-017318Budget
26057168.002024-05-027336Actual
15706324.002023-07-047315Actual
38387486.002025-04-037364Actual
5960300.002022-10-037315Budget
741381.002022-11-037356Actual
31294238.102024-09-0273213Actual
6101220.002022-10-037316Budget
10676304.002023-02-017336Actual
31475146.002024-10-027373Actual
32720556.002024-11-027315Actual
1425528.422023-05-0373211Actual
8922120.002022-12-047368Budget
11751125.002023-03-037326Actual
19975103.002023-11-037346Actual
11561400.002023-03-037315Budget
39149214.592025-04-0373112Actual
15345108.212023-06-0373611Actual
2147494.382023-12-0473611Actual
2191284.422022-06-037368Actual
2647295.442024-05-0273311Actual
2331220.002022-07-047363Budget
17028421.002023-08-037317Actual
10722220.002023-02-017346Budget
2041250.762023-11-0373511Actual
1756220.002022-06-037346Budget
5773110.002022-10-037373Budget
23009108.002024-02-017356Actual
3284078.002024-11-027326Actual
32298180.552024-10-0273112Actual
11703270.002023-03-037316Actual
9462274.002023-01-017316Actual
1641017.782023-07-0473112Actual
30973262.472024-09-0273111Actual
7879300.002022-12-047313Budget
36319214.002025-02-017346Actual
38948369.912025-04-0373111Actual
10500300.002023-02-017365Budget
13223236.002023-04-037367Actual
585300.002022-05-037336Budget
2442324.162024-03-0273511Actual
8125300.002022-12-047364Actual
1206203.002022-06-037363Actual
27803298.642024-06-0273612Actual
3574400.002022-08-037314Budget
6100189.002022-10-037316Actual
20619721.002023-12-047313Actual
28956300.762024-07-0373612Actual
3396450.002024-12-037326Actual
9001300.002023-01-017313Budget
1847116.722023-09-0373112Actual
2354422.042024-02-0173612Actual
36676167.782025-02-0173211Actual
36993310.032025-02-0173213Actual
25133499.002024-04-027317Actual
25942400.002024-05-027365Actual
27596213.532024-06-0273311Actual
13716365.002023-05-037315Actual
2103198.002023-12-047356Actual
3773301.002022-08-037365Actual
37879167.782025-03-0373411Actual
3637300.002022-08-037364Budget
5306300.002022-09-037317Budget
36966246.872025-02-0173113Actual
23849236.002024-03-027365Actual
7144354.002022-11-037365Actual
33304113.532024-11-0273411Actual
30703187.002024-09-027366Actual
2050411.402023-11-0373112Actual
36556449.572025-02-017328Actual
31326366.172024-09-0273613Actual
225078.212024-01-0173112Actual
11156220.002023-02-017368Budget
37469145.002025-03-037346Actual
5365300.002022-09-037367Budget
12752249.002023-04-037365Actual
1077088.002023-02-017356Actual
21656364.002024-01-017363Actual
24314122.042024-03-0273111Actual
3774300.002022-08-037365Budget
13656304.002023-05-037364Actual
6350220.002022-10-037366Budget
31886795.002024-10-027317Actual
7473220.002022-11-037366Budget
13224300.002023-04-037367Budget
11894110.002023-03-037356Budget
35580178.422025-01-0173411Actual
21273246.542023-12-047368Actual
35378896.552025-01-017318Actual
1440016.722023-05-0373112Actual
17769263.002023-09-037315Actual
680122.002022-05-037356Actual
13751288.002023-05-037365Actual
11047585.942023-02-017318Actual
24046166.002024-03-027366Actual
8735300.002022-12-047367Budget
33724185.002024-12-037373Actual
2192220.002022-06-037368Budget
3171674.002024-10-027326Actual
22122429.002024-01-017317Actual
7270120.002022-11-037326Budget
35817146.872025-01-0173113Actual
240968.002022-07-047373Actual
17121513.212023-08-037318Actual
18179284.422023-09-037328Actual
1943400.002022-06-037317Budget
36293281.002025-02-017336Actual
1531197.572023-06-0373411Actual
7938161.002022-12-047363Actual
15137252.602023-06-037328Actual
1726956.082023-08-0373211Actual
6149110.002022-10-037326Budget
7611364.002022-11-037367Actual
6245153.002022-10-037346Actual
17241100.762023-08-0373111Actual
19801429.002023-11-037315Actual
23756254.002024-03-027364Actual
22597643.002024-02-017313Actual
6819135.002022-11-037363Actual
35440395.032025-01-017368Actual
1393300.002022-06-037364Budget
2456500.002022-07-047314Budget
26711132.832024-05-0273113Actual
36789260.342025-02-0173611Actual
26863497.002024-06-027363Actual
9510120.002023-01-017326Budget
32390171.432024-10-0273113Actual
19250.002022-05-037313Actual
29789496.542024-08-027368Actual
9246300.002023-01-017364Budget
36703210.342025-02-0173311Actual
24103436.002024-03-027317Actual
15016592.002023-06-037317Actual
31744208.002024-10-027336Actual
20979209.002023-12-047336Actual
2981220.002022-07-047366Budget
37202585.002025-03-037314Actual
2946472.002024-08-027326Actual
15585128.002023-07-047373Actual
4836332.002022-09-037315Actual
8594220.002022-12-047366Budget
16831216.002023-08-037316Actual
2594260.002022-07-047315Actual
31978910.192024-10-027318Actual
913947.002023-01-017373Actual
28225471.002024-07-037365Actual
35030399.002025-01-017365Actual
34044132.002024-12-037356Actual
4646110.002022-09-037373Budget
2270300.002022-07-047313Budget
9850202.002023-01-017367Actual
31267132.832024-09-0273113Actual
2880239.062024-07-0373511Actual
3905741.192025-04-0373511Actual
9187500.002023-01-017314Budget
3675769.912025-02-0173511Actual
1685862.002023-08-037326Actual
30563208.002024-09-027316Actual
38828793.522025-04-037318Actual
34287366.242024-12-037368Actual
9711148.002023-01-017366Actual
8442220.002022-12-047336Budget
2135977.362023-12-0473211Actual
25725405.002024-05-027363Actual
2451520.972024-03-0273112Actual
22810290.002024-02-017315Actual
37117556.002025-03-037363Actual
11953220.002023-03-037366Budget
19217257.152023-10-037368Actual
15051364.002023-06-037367Actual
37852219.912025-03-0373311Actual
5881300.002022-10-037364Budget
2652300.002022-07-047365Budget
34168514.002024-12-037367Actual
22006157.002024-01-017346Actual
2874220.002022-07-047346Budget
18270139.062023-09-0373111Actual
913870.002023-01-017373Budget
13951142.002023-05-037366Actual
5694120.002022-10-037363Budget
11234304.002023-03-037313Actual
1189363.002023-03-037356Actual
8489220.002022-12-047346Budget
3519584.002025-01-017356Actual
28364195.002024-07-037346Actual
36648389.062025-02-0173111Actual
2875198.002022-07-047346Actual
35968456.002025-02-017363Actual
34574111.402024-12-0373212Actual
13811191.002023-05-037316Actual
23988109.002024-03-027346Actual
255738.212024-04-0273212Actual
13918102.002023-05-037356Actual
32332274.172024-10-0273612Actual
2777037.992024-06-0273212Actual
2351215.652024-02-0173112Actual
536100.002022-05-037326Budget
27541350.772024-06-0273111Actual
35088162.002025-01-017316Actual
20034148.002023-11-037366Actual
37585582.002025-03-037317Actual
2661924.162024-05-0273112Actual
3636273.002022-08-037364Actual
8065500.002022-12-047314Budget
26920185.002024-06-027373Actual
5120220.002022-09-037346Budget
3220773.102024-10-0273511Actual
17943102.002023-09-037346Actual
19949168.002023-11-037336Actual
26236577.002024-05-027367Actual
3949220.002022-08-037336Budget
10499364.002023-02-017365Actual
7004300.002022-11-037364Budget
33164425.332024-11-027368Actual
33044591.002024-11-027367Actual
35844366.172025-01-0173213Actual
2298382.002024-02-017346Actual
36378137.002025-02-017366Actual
2156517.782023-12-0473612Actual
33010685.002024-11-027317Actual
1950210.332023-10-0373212Actual
2254032.672024-01-0173612Actual
31175111.402024-09-0273212Actual
2560523.102024-04-0273612Actual
17862210.002023-09-037316Actual
30083291.192024-08-0273612Actual
21413100.762023-12-0473411Actual
1992166.002023-11-037326Actual
7414120.002022-11-037356Budget
26948912.002024-06-027314Actual
2003345.002022-06-037367Actual
35228210.002025-01-017366Actual
17711281.002023-09-037364Actual
1525723.102023-06-0373211Actual
19894137.002023-11-037316Actual
266263.002022-05-037364Actual
9928300.002023-01-017318Budget
22902152.002024-02-017316Actual
2542864.592024-04-0273411Actual
7319220.002022-11-037336Budget
12173300.002023-03-037318Budget
28013478.002024-07-037363Actual
10116300.002023-02-017313Budget
35498300.762025-01-0173111Actual
11235300.002023-03-037313Budget
19155714.732023-10-037318Actual
14634307.002023-06-037314Actual
18866123.002023-10-037316Actual
4568137.002022-09-037363Actual
33250173.102024-11-0273211Actual
206500.002022-05-037314Budget
8535148.002022-12-047356Actual
12928237.002023-04-037336Actual
18947118.002023-10-037346Actual
10627120.002023-02-017326Budget
36087625.002025-02-017364Actual
1137343.002023-03-037373Actual
1207220.002022-06-037363Budget
12610400.002023-04-037364Budget
13082171.002023-04-037366Actual
38593248.002025-04-037336Actual
37295702.002025-03-037315Actual
2138683.742023-12-0473311Actual
174428.212023-08-0373112Actual
28573738.972024-07-037318Actual
29223158.002024-08-027373Actual
38538266.002025-04-037316Actual
27888424.072024-06-0273213Actual
19062414.002023-10-037317Actual
18001158.002023-09-037366Actual
3790640.122025-03-0373511Actual
34018175.002024-12-037346Actual
5554198.052022-09-037368Actual
30021222.042024-08-0273112Actual
4429246.542022-08-037368Actual
21061127.002023-12-047366Actual
1788955.002023-09-037326Actual
34608310.342024-12-0373612Actual
632220.002022-05-037346Budget
26560103.952024-05-0273611Actual

Generated 2025-06-02 22:33:33.856 UTC