[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1788955.002023-09-017326Actual
7367220.002022-11-017346Budget
31631532.002024-09-307365Actual
33102910.192024-10-317318Actual
4568137.002022-09-017363Actual
20774245.002023-12-027364Actual
9000222.002022-12-307313Actual
11953220.002023-03-017366Budget
11751125.002023-03-017326Actual
11046300.002023-01-307318Budget
8736300.002022-12-027367Actual
3802553.952025-03-0173212Actual
35143293.002024-12-307336Actual
11703270.002023-03-017316Actual
27888424.072024-05-3173213Actual
36435817.002025-01-307317Actual
26982486.002024-05-317364Actual
38232579.002025-04-017313Actual
1067198.052022-05-017368Actual
2095150.002023-12-027326Actual
15880103.002023-07-027346Actual
2000168.002023-11-017356Actual
26560103.952024-04-3073611Actual
26324399.572024-04-307328Actual
1434273.102023-05-0173611Actual
1841386.932023-09-0173611Actual
28190501.002024-07-017315Actual
15585128.002023-07-027373Actual
12879120.002023-04-017326Budget
2082300.002022-06-017318Budget
21775257.002023-12-307364Actual
6492354.002022-10-017367Actual
35817146.872024-12-3073113Actual
1430975.232023-05-0173411Actual
24046166.002024-02-297366Actual
29286486.002024-07-317364Actual
2560523.102024-03-3173612Actual
3832498.002025-04-017373Actual
12549400.002023-04-017314Budget
14926106.002023-06-017356Actual
33304113.532024-10-3173411Actual
36470490.002025-01-307367Actual
32868240.002024-10-317336Actual
1865380.002023-10-017373Actual
27328640.002024-05-317317Actual
8344213.002022-12-027316Actual
2827300.002022-07-027336Budget
3121282.002022-07-027367Actual
32240253.962024-09-3073611Actual
5492220.002022-09-017328Budget
12690339.002023-04-017315Actual
365281020.802025-01-307318Actual
8921166.242022-12-027368Actual
24103436.002024-02-297317Actual
10176220.002023-01-307363Budget
34817546.002024-12-307363Actual
240880.002022-07-027373Budget
7799201.082022-11-017368Actual
7690300.002022-11-017318Budget
8064546.002022-12-027314Actual
27569113.532024-05-3173211Actual
24014104.002024-02-297356Actual
36145649.002025-01-307315Actual
23134455.002024-01-307367Actual
26083122.002024-04-307346Actual
8863220.782022-12-027328Actual
5365300.002022-09-017367Budget
1641017.782023-07-0273112Actual
1943400.002022-06-017317Budget
37330471.002025-03-017365Actual
1534300.002022-06-017365Budget
8814510.182022-12-027318Actual
9463300.002022-12-307316Budget
8204300.002022-12-027315Budget
32126116.722024-09-3073211Actual
7612300.002022-11-017367Budget
28013478.002024-07-017363Actual
4043110.002022-08-017356Budget
6351131.002022-10-017366Actual
13302514.732023-04-017318Actual
24256343.512024-02-297368Actual
3905741.192025-04-0173511Actual
2339497.572024-01-3073411Actual
15229126.292023-06-0173111Actual
3675769.912025-01-3073511Actual
7320211.002022-11-017336Actual
34995527.002024-12-307315Actual
3900110.002022-08-017326Budget
3292099.002024-10-317356Actual
6149110.002022-10-017326Budget
29902181.612024-07-3173311Actual
2456500.002022-07-027314Budget
33516192.482024-10-3173113Actual
8442220.002022-12-027336Budget
19155714.732023-10-017318Actual
26771329.332024-04-3073613Actual
9606139.002022-12-307346Actual
5959353.002022-10-017315Actual
2035851.822023-11-0173311Actual
31475146.002024-09-307373Actual
13022127.002023-04-017356Actual
3637300.002022-08-017364Budget
10441416.002023-01-307315Actual
22632416.002024-01-307363Actual
21867210.002023-12-307365Actual
22689150.002024-01-307373Actual
679120.002022-05-017356Budget
3445469.912024-12-0173511Actual
38678221.002025-04-017366Actual
961535.942022-05-017318Actual
1935766.722023-10-0173411Actual
4370220.002022-08-017328Budget
1009198.052022-05-017328Actual
1729681.612023-08-0173311Actual
10116300.002023-01-307313Budget
738201.002022-05-017366Actual
9928300.002022-12-307318Budget
10676304.002023-01-307336Actual
3716336.002022-08-017315Actual
29223158.002024-07-317373Actual
12928237.002023-04-017336Actual
20126301.002023-11-017367Actual
2271272.002022-07-027313Actual
20619721.002023-12-027313Actual
1631827.362023-07-0273511Actual
1525723.102023-06-0173211Actual
37585582.002025-03-017317Actual
23192514.732024-01-307318Actual
13412220.002023-04-017368Budget
965463.002022-12-307356Actual
15493790.002023-07-027313Actual
689753.002022-11-017373Actual
2331220.002022-07-027363Budget
30083291.192024-07-3173612Actual
15854150.002023-07-027336Actual
2033135.872023-11-0173211Actual
35580178.422024-12-3073411Actual
1796978.002023-09-017356Actual
38856355.632025-04-017328Actual
30021222.042024-07-3173112Actual
29344471.002024-07-317315Actual
1950210.332023-10-0173212Actual
7414120.002022-11-017356Budget
35498300.762024-12-3073111Actual
2594260.002022-07-027315Actual
5024110.002022-09-017326Budget
10908400.002023-01-307317Budget
30349161.002024-08-317373Actual
28836245.442024-07-0173611Actual
2647295.442024-04-3073311Actual
21833365.002023-12-307315Actual
14282102.892023-05-0173311Actual
35877366.172024-12-3073613Actual
17943102.002023-09-017346Actual
614894.002022-10-017326Actual
11846167.002023-03-017346Actual
25942400.002024-04-307365Actual
4105220.002022-08-017366Budget
15706324.002023-07-027315Actual
32040473.822024-09-307368Actual
8203353.002022-12-027315Actual
20979209.002023-12-027336Actual
35759431.622024-12-3073612Actual
1533218.002022-06-017365Actual
128546.002022-06-017373Actual
13161400.002023-04-017317Budget
17241100.762023-08-0173111Actual
28098741.002024-07-017314Actual
20034148.002023-11-017366Actual
13656304.002023-05-017364Actual
35934778.002025-01-307313Actual
10362234.002023-01-307364Actual
2831066.002024-07-017326Actual
6292110.002022-10-017356Budget
6245153.002022-10-017346Actual
9061120.002022-12-307363Budget
7473220.002022-11-017366Budget
9187500.002022-12-307314Budget
11155205.632023-01-307368Actual
2050411.402023-11-0173112Actual
1726956.082023-08-0173211Actual
9710220.002022-12-307366Budget
28390112.002024-07-017356Actual
8265300.002022-12-027365Actual
23099468.002024-01-307317Actual
586281.002022-05-017336Actual
913947.002022-12-307373Actual
7005364.002022-11-017364Actual
3100173.102024-08-3173211Actual
5493266.242022-09-017328Actual
3249207.152022-07-027328Actual
24631702.002024-03-317313Actual
32627741.002024-10-317314Actual
37797260.342025-03-0173111Actual
26948912.002024-05-317314Actual
20184690.492023-11-017318Actual
13083220.002023-04-017366Budget
23042152.002024-01-307366Actual
7084300.002022-11-017315Budget
1250180.002023-04-017373Budget
2981220.002022-07-027366Budget
18715251.002023-10-017364Actual
1629173.102023-07-0273411Actual
11094120.002023-01-307328Budget
21239335.942023-12-027328Actual
34782665.002024-12-307313Actual
166166.002022-06-017326Actual
9510120.002022-12-307326Budget
12830223.002023-04-017316Actual
1137280.002023-03-017373Budget
577286.002022-10-017373Actual
3059081.002024-08-317326Actual
31209409.282024-08-3173612Actual
13500760.002023-05-017313Actual
16645317.002023-08-017314Actual
32450274.942024-09-3073613Actual
11952218.002023-03-017366Actual
11799300.002023-03-017336Budget
28956300.762024-07-0173612Actual
28775151.832024-07-0173411Actual
10627120.002023-01-307326Budget
15171335.942023-06-017368Actual
36676167.782025-01-3073211Actual
1646816.722023-07-0273612Actual
3575443.002022-08-017314Actual
5306300.002022-09-017317Budget
19417129.482023-10-0173611Actual
16617161.002023-08-017373Actual
14761226.002023-06-017365Actual
2133197.572023-12-0273111Actual
27073334.002024-05-317365Actual
31770139.002024-09-307346Actual
1543624.162023-06-0173612Actual
27363473.002024-05-317367Actual
880300.002022-05-017367Budget
19624486.002023-11-017363Actual
23009108.002024-01-307356Actual
16352102.892023-07-0273611Actual
9383300.002022-12-307365Budget
7083273.002022-11-017315Actual
5694120.002022-10-017363Budget
15996421.002023-07-027317Actual
34076154.002024-12-017366Actual
2778100.002022-07-027326Budget
33250173.102024-10-3173211Actual
5168111.002022-09-017356Actual
2254032.672023-12-3073612Actual
8595224.002022-12-027366Actual
34427199.702024-12-0173411Actual
23454133.742024-01-3073611Actual
28132452.002024-07-017364Actual
29929162.462024-07-3173411Actual
2191284.422022-06-017368Actual
18596432.002023-10-017363Actual
1953323.102023-10-0173612Actual
31028200.762024-08-3173311Actual
17183296.542023-08-017368Actual
29963260.342024-07-3173611Actual
404485.002022-08-017356Actual
22449120.972023-12-3073611Actual
180483.002022-06-017356Actual
3387203.002022-08-017313Actual
32953202.002024-10-317366Actual
819400.002022-05-017317Budget
1077088.002023-01-307356Actual
1709300.002022-06-017336Budget
2874220.002022-07-027346Budget
18300.002022-05-017313Budget
6022345.002022-10-017365Actual
2004300.002022-06-017367Budget
4569120.002022-09-017363Budget
6100189.002022-10-017316Actual
13082171.002023-04-017366Actual
19590760.002023-11-017313Actual
9560220.002022-12-307336Budget
10037120.002022-12-307368Budget
1933056.082023-10-0173311Actual
32153146.512024-09-3073311Actual
31503815.002024-09-307314Actual
26142125.002024-04-307366Actual
1025562.002023-01-307373Actual
2946472.002024-07-317326Actual
12281220.002023-03-017368Budget
38565102.002025-04-017326Actual
12752249.002023-04-017365Actual
2147494.382023-12-0273611Actual
15741219.002023-07-027365Actual
38890442.002025-04-017368Actual
2715875.002024-05-317326Actual
30881355.632024-08-317328Actual
2434246.502024-02-2973211Actual
21005144.002023-12-027346Actual
37388203.002025-03-017316Actual
12975165.002023-04-017346Actual
28423209.002024-07-017366Actual
1528459.272023-06-0173311Actual
26357523.822024-04-307368Actual
4323442.002022-08-017318Actual
128480.002022-06-017373Budget
18681319.002023-10-017314Actual
34400175.232024-12-0173311Actual
801770.002022-12-027373Budget
37174137.002025-03-017373Actual
13622373.002023-05-017314Actual
9001300.002022-12-307313Budget
13866158.002023-05-017336Actual
31538414.002024-09-307364Actual
4977220.002022-09-017316Budget
11235300.002023-03-017313Budget
27040556.002024-05-317315Actual
29544102.002024-07-317356Actual
820432.002022-05-017317Actual
38619130.002025-04-017346Actual
2439683.742024-02-2973411Actual
14549471.002023-06-017363Actual
1847116.722023-09-0173112Actual
18866123.002023-10-017316Actual
27186293.002024-05-317336Actual
34546277.362024-12-0173112Actual
33787624.002024-12-017364Actual
14010520.002023-05-017317Actual
30760604.002024-08-317317Actual
14959135.002023-06-017366Actual
18561644.002023-10-017313Actual
13951142.002023-05-017366Actual
1757237.002022-06-017346Actual
29379380.002024-07-317365Actual
4646110.002022-09-017373Budget
33222422.042024-10-3173111Actual
6244220.002022-10-017346Budget
5074213.002022-09-017336Actual
19005142.002023-10-017366Actual
8536120.002022-12-027356Budget
13411276.842023-04-017368Actual
4430220.002022-08-017368Budget
1756220.002022-06-017346Budget
23254364.722024-01-307368Actual
24195655.642024-02-297318Actual
1008220.002022-05-017328Budget
6679292.002022-10-017368Actual
33992221.002024-12-017336Actual
9325322.002022-12-307315Actual
20091457.002023-11-017317Actual
3853251.002022-08-017316Actual
35320473.002024-12-307367Actual
1471300.002022-06-017315Budget
16680213.002023-08-017364Actual
6818120.002022-11-017363Budget
23849236.002024-02-297365Actual
24666377.002024-03-317363Actual
28364195.002024-07-017346Actual
19250.002022-05-017313Actual
36238263.002025-01-307316Actual
28601482.912024-07-017328Actual
11894110.002023-03-017356Budget
33338257.152024-10-3173611Actual
32755593.002024-10-317365Actual
28635523.822024-07-017368Actual
13223236.002023-04-017367Actual
17063353.002023-08-017367Actual
7144354.002022-11-017365Actual
4183300.002022-08-017317Budget
20212414.732023-11-017328Actual
29577228.002024-07-317366Actual
7800120.002022-11-017368Budget
38059365.662025-03-0173612Actual
5444496.542022-09-017318Actual
6619220.002022-10-017328Budget
1865220.002022-06-017366Budget
2131292.002022-06-017328Actual
30618188.002024-08-317336Actual
23220292.002024-01-307328Actual
6819135.002022-11-017363Actual
3782553.952025-03-0173211Actual
29755399.572024-07-317328Actual
19801429.002023-11-017315Actual
407336.002022-05-017365Actual
1992166.002023-11-017326Actual
1835283.742023-09-0173411Actual
25725405.002024-04-307363Actual
3852220.002022-08-017316Budget
2875198.002022-07-027346Actual
8673400.002022-12-027317Budget
3004947.572024-07-3173212Actual
29041520.562024-07-0173213Actual
24751380.002024-03-317314Actual
17557603.002023-09-017313Actual
5305270.002022-09-017317Actual
13351245.032023-04-017328Actual
10177141.002023-01-307363Actual
13224300.002023-04-017367Budget
39296422.312025-04-0173213Actual
4104216.002022-08-017366Actual
801655.002022-12-027373Actual
9789400.002022-12-307317Budget
11294220.002023-03-017363Budget
34725338.102024-12-0173613Actual
35228210.002024-12-307366Actual
15613274.002023-07-027314Actual
35553178.422024-12-3073311Actual
4322400.002022-08-017318Budget
16773332.002023-08-017365Actual
1693893.002023-08-017356Actual
5366218.002022-09-017367Actual
10578223.002023-01-307316Actual
28748216.722024-07-0173311Actual
488220.002022-05-017316Budget
6759338.002022-11-017313Actual
18058414.002023-09-017317Actual
7552494.002022-11-017317Actual
2144022.042023-12-0273511Actual
34488293.322024-12-0173611Actual
11483374.002023-03-017364Actual
5554198.052022-09-017368Actual
31886795.002024-09-307317Actual
37237608.002025-03-017364Actual
3519584.002024-12-307356Actual
37939302.892025-03-0173611Actual
30168310.032024-07-3173213Actual
9711148.002022-12-307366Actual
3950182.002022-08-017336Actual
26057168.002024-04-307336Actual
7270120.002022-11-017326Budget
1445827.362023-05-0173612Actual
19681208.002023-11-017373Actual
13918102.002023-05-017356Actual
2723893.002024-05-317356Actual
3396450.002024-12-017326Actual
2083457.152022-06-017318Actual
26296828.372024-04-307318Actual
38175369.682025-03-0173613Actual
10117236.002023-01-307313Actual
2540173.102024-03-3173311Actual
11800313.002023-03-017336Actual
2071196.002023-12-027373Actual
38445456.002025-04-017315Actual
25254305.632024-03-317328Actual
9976220.002022-12-307328Budget
2651291.002022-07-027365Actual
22122429.002023-12-307317Actual
30703187.002024-08-317366Actual
11234304.002023-03-017313Actual
12094300.002023-03-017367Budget
38538266.002025-04-017316Actual
35726102.892024-12-3073212Actual
34608310.342024-12-0173612Actual
33724185.002024-12-017373Actual
29727896.552024-07-317318Actual
15648304.002023-07-027364Actual
3949220.002022-08-017336Budget
34937591.002024-12-307364Actual
37619452.002025-03-017367Actual
21741355.002023-12-307314Actual
879300.002022-05-017367Actual
9384291.002022-12-307365Actual
3774300.002022-08-017365Budget
33164425.332024-10-317368Actual
27271210.002024-05-317366Actual
18151443.512023-09-017318Actual
37879167.782025-03-0173411Actual
6429325.002022-10-017317Actual
35640203.952024-12-3073611Actual
3715300.002022-08-017315Budget
15906127.002023-07-027356Actual
32180134.802024-09-3073411Actual
26863497.002024-05-317363Actual
34902702.002024-12-307314Actual
5167110.002022-09-017356Budget
31978910.192024-09-307318Actual
27421937.462024-05-317318Actual
18212366.242023-09-017368Actual
2053111.402023-11-0173212Actual
31175111.402024-08-3173212Actual
29131722.002024-07-317313Actual
38770386.002025-04-017367Actual
38976151.832025-04-0173211Actual
21273246.542023-12-027368Actual
25076180.002024-03-317366Actual
12422220.002023-04-017363Budget
3284078.002024-10-317326Actual
5120220.002022-09-017346Budget
10579220.002023-01-307316Budget
2369396.002024-02-297373Actual
19894137.002023-11-017316Actual
3741592.002025-03-017326Actual
30377642.002024-08-317314Actual
1623724.162023-07-0273211Actual
16738386.002023-08-017315Actual
1250065.002023-04-017373Actual
37295702.002025-03-017315Actual
3201520.792022-07-027318Actual
12361272.002023-04-017313Actual
15957.002022-05-017373Actual
1460672.002023-06-017373Actual
1710190.002022-06-017336Actual
32298180.552024-09-3073112Actual
1732378.422023-08-0173411Actual
3687549.702025-01-3073212Actual
29518151.002024-07-317346Actual
38387486.002025-04-017364Actual

Generated 2025-06-01 00:26:44.147 UTC