[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4243300.002022-08-027367Actual
34608310.342024-12-0273612Actual
1693893.002023-08-027356Actual
24137339.002024-03-017367Actual
689670.002022-11-027373Budget
6351131.002022-10-027366Actual
38678221.002025-04-027366Actual
15996421.002023-07-037317Actual
9462274.002022-12-317316Actual
12093236.002023-03-027367Actual
24785229.002024-04-017364Actual
14515546.002023-06-027313Actual
3852220.002022-08-027316Budget
2000168.002023-11-027356Actual
5445400.002022-09-027318Budget
30257686.002024-09-017313Actual
8814510.182022-12-037318Actual
33724185.002024-12-027373Actual
245426.082024-03-0173212Actual
7367220.002022-11-027346Budget
11846167.002023-03-027346Actual
2393439.002024-03-017326Actual
1746911.402023-08-0273212Actual
39003160.342025-04-0273311Actual
13021110.002023-04-027356Budget
25725405.002024-05-017363Actual
25690585.002024-05-017313Actual
12752249.002023-04-027365Actual
2342125.232024-01-3173511Actual
38645116.002025-04-027356Actual
4569120.002022-09-027363Budget
12611364.002023-04-027364Actual
21775257.002023-12-317364Actual
23814298.002024-03-017315Actual
10627120.002023-01-317326Budget
2652615.652024-05-0173511Actual
11095220.782023-01-317328Actual
32153146.512024-10-0173311Actual
6429325.002022-10-027317Actual
33130399.572024-11-017328Actual
7739195.022022-11-027328Actual
13303300.002023-04-027318Budget
3905741.192025-04-0273511Actual
28836245.442024-07-0273611Actual
4105220.002022-08-027366Budget
2195262.002023-12-317326Actual
35030399.002024-12-317365Actual
6022345.002022-10-027365Actual
33250173.102024-11-0173211Actual
32755593.002024-11-017365Actual
8815300.002022-12-037318Budget
26738297.752024-05-0173213Actual
21622509.002023-12-317313Actual
22597643.002024-01-317313Actual
2044694.382023-11-0273611Actual
225078.212023-12-3173112Actual
37237608.002025-03-027364Actual
25346122.042024-04-0173111Actual
960300.002022-05-027318Budget
13302514.732023-04-027318Actual
35726102.892024-12-3173212Actual
33845426.002024-12-027315Actual
10579220.002023-01-317316Budget
13751288.002023-05-027365Actual
28480751.002024-07-027317Actual
2875198.002022-07-037346Actual
2330159.002022-07-037363Actual
38735520.002025-04-027317Actual
19217257.152023-10-027368Actual
11703270.002023-03-027316Actual
13951142.002023-05-027366Actual
30973262.472024-09-0173111Actual
8204300.002022-12-037315Budget
21656364.002023-12-317363Actual
1897357.002023-10-027356Actual
17028421.002023-08-027317Actual
32040473.822024-10-017368Actual
26828527.002024-06-017313Actual
30349161.002024-09-017373Actual
819400.002022-05-027317Budget
240968.002022-07-037373Actual
1641017.782023-07-0373112Actual
23756254.002024-03-017364Actual
15906127.002023-07-037356Actual
5633272.002022-10-027313Actual
3687549.702025-01-3173212Actual
2071196.002023-12-037373Actual
31886795.002024-10-017317Actual
8124300.002022-12-037364Budget
39149214.592025-04-0273112Actual
13224300.002023-04-027367Budget
3249207.152022-07-037328Actual
38828793.522025-04-027318Actual
3449120.002022-08-027363Budget
27131182.002024-06-017316Actual
2298382.002024-01-317346Actual
11953220.002023-03-027366Budget
4836332.002022-09-027315Actual
3675769.912025-01-3173511Actual
19097442.002023-10-027367Actual
5493266.242022-09-027328Actual
29344471.002024-08-017315Actual
2095150.002023-12-037326Actual
36966246.872025-01-3173113Actual
2880239.062024-07-0273511Actual
180483.002022-06-027356Actual
32298180.552024-10-0173112Actual
29041520.562024-07-0273213Actual
23312139.062024-01-3173111Actual
38059365.662025-03-0273612Actual
8594220.002022-12-037366Budget
22957256.002024-01-317336Actual
37705582.912025-03-027328Actual
9976220.002022-12-317328Budget
2035851.822023-11-0273311Actual
9463300.002022-12-317316Budget
12281220.002023-03-027368Budget
3574400.002022-08-027314Budget
32006399.572024-10-017328Actual
7222266.002022-11-027316Actual
4976218.002022-09-027316Actual
2339497.572024-01-3173411Actual
14010520.002023-05-027317Actual
2003345.002022-06-027367Actual
28775151.832024-07-0273411Actual
347300.002022-05-027315Budget
1393300.002022-06-027364Budget
5821400.002022-10-027314Budget
2515300.002022-07-037364Budget
6244220.002022-10-027346Budget
38175369.682025-03-0273613Actual
35817146.872024-12-3173113Actual
2537424.162024-04-0173211Actual
27861183.712024-06-0173113Actual
21118455.002023-12-037317Actual
24631702.002024-04-017313Actual
3437360.332024-12-0273211Actual
37677799.582025-03-027318Actual
33937240.002024-12-027316Actual
913870.002022-12-317373Budget
7611364.002022-11-027367Actual
2765073.102024-06-0173511Actual
21413100.762023-12-0373411Actual
11094120.002023-01-317328Budget
32390171.432024-10-0173113Actual
35169135.002024-12-317346Actual
2270300.002022-07-037313Budget
13411276.842023-04-027368Actual
12220207.152023-03-027328Actual
32240253.962024-10-0173611Actual
10968300.002023-01-317367Budget
2472383.002024-04-017373Actual
3900110.002022-08-027326Budget
3387203.002022-08-027313Actual
1626457.142023-07-0373311Actual
1947511.402023-10-0273112Actual
17557603.002023-09-027313Actual
31920514.002024-10-017367Actual
32720556.002024-11-017315Actual
4183300.002022-08-027317Budget
39211388.002025-04-0273612Actual
17943102.002023-09-027346Actual
38232579.002025-04-027313Actual
8345300.002022-12-037316Budget
1445827.362023-05-0273612Actual
11624280.002023-03-027365Actual
14761226.002023-06-027365Actual
1788955.002023-09-027326Actual
31383794.002024-10-017313Actual
28190501.002024-07-027315Actual
11483374.002023-03-027364Actual
29492240.002024-08-017336Actual
1207220.002022-06-027363Budget
12830223.002023-04-027316Actual
4509229.002022-09-027313Actual
1729681.612023-08-0273311Actual
2004300.002022-06-027367Budget
11799300.002023-03-027336Budget
12423173.002023-04-027363Actual
35553178.422024-12-3173311Actual
15109585.942023-06-027318Actual
15854150.002023-07-037336Actual
4568137.002022-09-027363Actual
17063353.002023-08-027367Actual
1471300.002022-06-027315Budget
15137252.602023-06-027328Actual
5366218.002022-09-027367Actual
27888424.072024-06-0173213Actual
3445469.912024-12-0273511Actual
29727896.552024-08-017318Actual
30377642.002024-09-017314Actual
2442324.162024-03-0173511Actual
2156517.782023-12-0373612Actual
24991162.002024-04-017336Actual
21980222.002023-12-317336Actual
16031429.002023-07-037367Actual
32126116.722024-10-0173211Actual
586281.002022-05-027336Actual
13535443.002023-05-027363Actual
6819135.002022-11-027363Actual
21239335.942023-12-037328Actual
26057168.002024-05-017336Actual
34725338.102024-12-0273613Actual
536100.002022-05-027326Budget
8441245.002022-12-037336Actual
29847311.402024-08-0173111Actual
2354422.042024-01-3173612Actual
26357523.822024-05-017368Actual
3220773.102024-10-0173511Actual
22752205.002024-01-317364Actual
10177141.002023-01-317363Actual
6679292.002022-10-027368Actual
7472157.002022-11-027366Actual
32868240.002024-11-017336Actual
27328640.002024-06-017317Actual
3342439.062024-11-0173212Actual
24195655.642024-03-017318Actual
5492220.002022-09-027328Budget
3059081.002024-09-017326Actual
28070141.002024-07-027373Actual
5306300.002022-09-027317Budget
21741355.002023-12-317314Actual
2131292.002022-06-027328Actual
34488293.322024-12-0273611Actual
16886262.002023-08-027336Actual
1889374.002023-10-027326Actual
53796.002022-05-027326Actual
28956300.762024-07-0273612Actual
35088162.002024-12-317316Actual
34076154.002024-12-027366Actual
3802553.952025-03-0273212Actual
128480.002022-06-027373Budget
38565102.002025-04-027326Actual
7690300.002022-11-027318Budget
7552494.002022-11-027317Actual
16560390.002023-08-027363Actual
1829823.102023-09-0273211Actual
28693311.402024-07-0273111Actual
2593300.002022-07-037315Budget
7320211.002022-11-027336Actual
10302400.002023-01-317314Budget
8736300.002022-12-037367Actual
3519584.002024-12-317356Actual
4322400.002022-08-027318Budget
8266300.002022-12-037365Budget
33304113.532024-11-0173411Actual
6350220.002022-10-027366Budget
2828313.002022-07-037336Actual
1612220.002022-06-027316Budget
19709431.002023-11-027314Actual
488220.002022-05-027316Budget
2053111.402023-11-0273212Actual
7414120.002022-11-027356Budget
37585582.002025-03-027317Actual
2144022.042023-12-0373511Actual
30200366.172024-08-0173613Actual
3773301.002022-08-027365Actual
13594166.002023-05-027373Actual
6944514.002022-11-027314Actual
1206203.002022-06-027363Actual
5305270.002022-09-027317Actual
22006157.002023-12-317346Actual
31055184.812024-09-0173411Actual
2331220.002022-07-037363Budget
31175111.402024-09-0173212Actual
14959135.002023-06-027366Actual
34995527.002024-12-317315Actual
1930318.842023-10-0273211Actual
20034148.002023-11-027366Actual
16209156.082023-07-0373111Actual
8535148.002022-12-037356Actual
2038569.912023-11-0273411Actual
32542355.002024-11-017363Actual
36676167.782025-01-3173211Actual
27569113.532024-06-0173211Actual
6101220.002022-10-027316Budget
30563208.002024-09-017316Actual
9928300.002022-12-317318Budget
7691442.002022-11-027318Actual
1533218.002022-06-027365Actual
2203263.002023-12-317356Actual
29223158.002024-08-017373Actual
30505450.002024-09-017365Actual
9710220.002022-12-317366Budget
5121161.002022-09-027346Actual
17592414.002023-09-027363Actual
34287366.242024-12-027368Actual
10907377.002023-01-317317Actual
36087625.002025-01-317364Actual
2439683.742024-03-0173411Actual
26560103.952024-05-0173611Actual
12689400.002023-04-027315Budget
34874158.002024-12-317373Actual
6245153.002022-10-027346Actual
22449120.972023-12-3173611Actual
6292110.002022-10-027356Budget
8125300.002022-12-037364Actual
16645317.002023-08-027314Actual
1950210.332023-10-0273212Actual
1543624.162023-06-0273612Actual
1148300.002022-06-027313Budget
8674332.002022-12-037317Actual
8921166.242022-12-037368Actual
37879167.782025-03-0273411Actual
404485.002022-08-027356Actual
8393120.002022-12-037326Budget
10828220.002023-01-317366Budget
5632220.002022-10-027313Budget
2545545.442024-04-0173511Actual
31294238.102024-09-0173213Actual
15613274.002023-07-037314Actual
6759338.002022-11-027313Actual
2133197.572023-12-0373111Actual
28098741.002024-07-027314Actual
30470508.002024-09-017315Actual
19275122.042023-10-0273111Actual
1710190.002022-06-027336Actual
2457418.842024-03-0173612Actual
1430975.232023-05-0273411Actual
27186293.002024-06-017336Actual
19590760.002023-11-027313Actual
3716336.002022-08-027315Actual
1077088.002023-01-317356Actual
30021222.042024-08-0173112Actual
27040556.002024-06-017315Actual
3715300.002022-08-027315Budget
6571655.642022-10-027318Actual
13866158.002023-05-027336Actual
27684181.612024-06-0173611Actual
10626101.002023-01-317326Actual
9325322.002022-12-317315Actual
407336.002022-05-027365Actual
38856355.632025-04-027328Actual
1756220.002022-06-027346Budget
38890442.002025-04-027368Actual
37852219.912025-03-0273311Actual
5694120.002022-10-027363Budget
2874220.002022-07-037346Budget
1392312.002022-06-027364Actual
32417308.282024-10-0173213Actual
25254305.632024-04-017328Actual
37295702.002025-03-027315Actual
12172395.032023-03-027318Actual
28573738.972024-07-027318Actual
36556449.572025-01-317328Actual
31503815.002024-10-017314Actual
30292355.002024-09-017363Actual
12610400.002023-04-027364Budget
32953202.002024-11-017366Actual
2602943.002024-05-017326Actual
8536120.002022-12-037356Budget
1490085.002023-06-027346Actual
18300.002022-05-027313Budget
31209409.282024-09-0173612Actual
26142125.002024-05-017366Actual
2457557.002022-07-037314Actual
2135977.362023-12-0373211Actual
6197254.002022-10-027336Actual
3100173.102024-09-0173211Actual
20245461.702023-11-027368Actual
3901118.002022-08-027326Actual
1189363.002023-03-027356Actual
1992166.002023-11-027326Actual
7223300.002022-11-027316Budget
20184690.492023-11-027318Actual
36025132.002025-01-317373Actual
14133316.242023-05-027328Actual
35968456.002025-01-317363Actual
24666377.002024-04-017363Actual
14167355.632023-05-027368Actual
2649990.122024-05-0173411Actual
3774300.002022-08-027365Budget
34018175.002024-12-027346Actual
1540314.592023-06-0273112Actual
18151443.512023-09-027318Actual
30618188.002024-09-017336Actual
4043110.002022-08-027356Budget
19155714.732023-10-027318Actual
11421529.002023-03-027314Actual
20924181.002023-12-037316Actual
7799201.082022-11-027368Actual
8863220.782022-12-037328Actual
28390112.002024-07-027356Actual
5226220.002022-09-027366Budget
4756270.002022-09-027364Actual
28515443.002024-07-027367Actual
34044132.002024-12-027356Actual
9849300.002022-12-317367Budget
35320473.002024-12-317367Actual
32450274.942024-10-0173613Actual
7939120.002022-12-037363Budget
18681319.002023-10-027314Actual
18921169.002023-10-027336Actual
10676304.002023-01-317336Actual
7084300.002022-11-027315Budget
33010685.002024-11-017317Actual
28601482.912024-07-027328Actual
23192514.732024-01-317318Actual
1250180.002023-04-027373Budget
14926106.002023-06-027356Actual
11894110.002023-03-027356Budget
128546.002022-06-027373Actual
6100189.002022-10-027316Actual
5074213.002022-09-027336Actual
15051364.002023-06-027367Actual
31596702.002024-10-017315Actual
37202585.002025-03-027314Actual
12690339.002023-04-027315Actual
277966.002022-07-037326Actual
17241100.762023-08-0273111Actual
1646816.722023-07-0373612Actual
3832498.002025-04-027373Actual
3248220.002022-07-037328Budget
15493790.002023-07-037313Actual
2514234.002022-07-037364Actual
37025366.172025-01-3173613Actual
37082836.002025-03-027313Actual
13811191.002023-05-027316Actual
15528416.002023-07-037363Actual
2153220.972023-12-0373112Actual
3060429.002022-07-037317Actual
20832351.002023-12-037315Actual
30168310.032024-08-0173213Actual
38976151.832025-04-0273211Actual
4323442.002022-08-027318Actual
3171674.002024-10-017326Actual
2946472.002024-08-017326Actual
1149286.002022-06-027313Actual
1803120.002022-06-027356Budget
2138683.742023-12-0373311Actual
2147494.382023-12-0373611Actual
36470490.002025-01-317367Actual
35228210.002024-12-317366Actual
1938445.442023-10-0273511Actual
29014239.852024-07-0273113Actual
1025562.002023-01-317373Actual
5024110.002022-09-027326Budget
1933056.082023-10-0273311Actual
1137343.002023-03-027373Actual
144278.212023-05-0273212Actual
6430300.002022-10-027317Budget
11156220.002023-01-317368Budget
3292099.002024-11-017356Actual
15741219.002023-07-037365Actual
2033135.872023-11-0273211Actual
5960300.002022-10-027315Budget
39091242.252025-04-0273611Actual
32332274.172024-10-0173612Actual
31770139.002024-10-017346Actual
1944362.002022-06-027317Actual
34817546.002024-12-317363Actual
22157364.002023-12-317367Actual
17183296.542023-08-027368Actual
17121513.212023-08-027318Actual
23009108.002024-01-317356Actual
5365300.002022-09-027367Budget
25488114.592024-04-0173611Actual
37388203.002025-03-027316Actual
6945500.002022-11-027314Budget
23988109.002024-03-017346Actual
240880.002022-07-037373Budget
24223395.032024-03-017328Actual
35498300.762024-12-3173111Actual
31744208.002024-10-017336Actual
4371325.332022-08-027328Actual
24936152.002024-04-017316Actual
36435817.002025-01-317317Actual
27623206.082024-06-0173411Actual
24046166.002024-03-017366Actual
34168514.002024-12-027367Actual
26417151.832024-05-0173111Actual
5444496.542022-09-027318Actual
26236577.002024-05-017367Actual
4430220.002022-08-027368Budget
5959353.002022-10-027315Actual
9606139.002022-12-317346Actual
33458343.322024-11-0173612Actual
1531197.572023-06-0273411Actual
7878257.002022-12-037313Actual
14282102.892023-05-0273311Actual
29902181.612024-08-0173311Actual
38948369.912025-04-0273111Actual
12221120.002023-03-027328Budget
33277109.272024-11-0173311Actual
33102910.192024-11-017318Actual
20212414.732023-11-027328Actual
19005142.002023-10-027366Actual
37739631.402025-03-027368Actual
23042152.002024-01-317366Actual
22632416.002024-01-317363Actual
20866361.002023-12-037365Actual
28423209.002024-07-027366Actual
19975103.002023-11-027346Actual
25907369.002024-05-017315Actual
1935766.722023-10-0273411Actual
3637300.002022-08-027364Budget
36730167.782025-01-3173411Actual
31089234.812024-09-0173611Actual
6198220.002022-10-027336Budget
19801429.002023-11-027315Actual

Generated 2025-06-01 04:10:52.765 UTC