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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10176220.002023-01-317363Budget
21980222.002023-12-317336Actual
2131292.002022-06-027328Actual
14761226.002023-06-027365Actual
2981220.002022-07-037366Budget
14926106.002023-06-027356Actual
29929162.462024-08-0173411Actual
2649990.122024-05-0173411Actual
24751380.002024-04-017314Actual
4898245.002022-09-027365Actual
23756254.002024-03-017364Actual
38565102.002025-04-027326Actual
2980243.002022-07-037366Actual
9246300.002022-12-317364Budget
34133861.002024-12-027317Actual
7878257.002022-12-037313Actual
29634861.002024-08-017317Actual
12093236.002023-03-027367Actual
36345116.002025-01-317356Actual
15799158.002023-07-037316Actual
679120.002022-05-027356Budget
19681208.002023-11-027373Actual
2874220.002022-07-037346Budget
2071196.002023-12-037373Actual
8489220.002022-12-037346Budget
801655.002022-12-037373Actual
1693893.002023-08-027356Actual
27363473.002024-06-017367Actual
9976220.002022-12-317328Budget
14227108.212023-05-0273111Actual
614894.002022-10-027326Actual
12173300.002023-03-027318Budget
28423209.002024-07-027366Actual
13622373.002023-05-027314Actual
2254032.672023-12-3173612Actual
27328640.002024-06-017317Actual
3996220.002022-08-027346Budget
8344213.002022-12-037316Actual
28338321.002024-07-027336Actual
29379380.002024-08-017365Actual
36238263.002025-01-317316Actual
37237608.002025-03-027364Actual
2456500.002022-07-037314Budget
14634307.002023-06-027314Actual
8736300.002022-12-037367Actual
1803120.002022-06-027356Budget
2537424.162024-04-0173211Actual
1764996.002023-09-027373Actual
5073220.002022-09-027336Budget
7004300.002022-11-027364Budget
6197254.002022-10-027336Actual
2540173.102024-04-0173311Actual
35934778.002025-01-317313Actual
8203353.002022-12-037315Actual
11750120.002023-03-027326Budget
29223158.002024-08-017373Actual
11156220.002023-01-317368Budget
1631827.362023-07-0373511Actual
13224300.002023-04-027367Budget
35726102.892024-12-3173212Actual
29014239.852024-07-0273113Actual
33516192.482024-11-0173113Actual
1847116.722023-09-0273112Actual
365281020.802025-01-317318Actual
1865380.002023-10-027373Actual
1440016.722023-05-0273112Actual
879300.002022-05-027367Actual
2501782.002024-04-017346Actual
1685862.002023-08-027326Actual
23009108.002024-01-317356Actual
27921466.172024-06-0173613Actual
2457557.002022-07-037314Actual
16886262.002023-08-027336Actual
3917794.382025-04-0273212Actual
31538414.002024-10-017364Actual
2003345.002022-06-027367Actual
25907369.002024-05-017315Actual
11483374.002023-03-027364Actual
29669390.002024-08-017367Actual
18773290.002023-10-027315Actual
3067091.002024-09-017356Actual
18179284.422023-09-027328Actual
277966.002022-07-037326Actual
3949220.002022-08-027336Budget
4370220.002022-08-027328Budget
32450274.942024-10-0173613Actual
37797260.342025-03-0273111Actual
4371325.332022-08-027328Actual
35378896.552024-12-317318Actual
17711281.002023-09-027364Actual
37705582.912025-03-027328Actual
1008220.002022-05-027328Budget
19217257.152023-10-027368Actual
29518151.002024-08-017346Actual
2083457.152022-06-027318Actual
22717395.002024-01-317314Actual
36087625.002025-01-317364Actual
1829823.102023-09-0273211Actual
2195262.002023-12-317326Actual
31829171.002024-10-017366Actual
7083273.002022-11-027315Actual
18866123.002023-10-027316Actual
25942400.002024-05-017365Actual
9790455.002022-12-317317Actual
38175369.682025-03-0273613Actual
8488198.002022-12-037346Actual
19062414.002023-10-027317Actual
1025562.002023-01-317373Actual
32542355.002024-11-017363Actual
9711148.002022-12-317366Actual
5167110.002022-09-027356Budget
35877366.172024-12-3173613Actual
2336783.742024-01-3173311Actual
8064546.002022-12-037314Actual
17384129.482023-08-0273611Actual
7143300.002022-11-027365Budget
6618252.602022-10-027328Actual
11702220.002023-03-027316Budget
6292110.002022-10-027356Budget
28364195.002024-07-027346Actual
35526146.512024-12-3173211Actual
5553220.002022-09-027368Budget
20739367.002023-12-037314Actual
8204300.002022-12-037315Budget
18093301.002023-09-027367Actual
819400.002022-05-027317Budget
32507819.002024-11-017313Actual
33250173.102024-11-0173211Actual
502576.002022-09-027326Actual
34574111.402024-12-0273212Actual
32098302.892024-10-0173111Actual
10363400.002023-01-317364Budget
21622509.002023-12-317313Actual
1531197.572023-06-0273411Actual
5960300.002022-10-027315Budget
13811191.002023-05-027316Actual
2831066.002024-07-027326Actual
16209156.082023-07-0373111Actual
1430975.232023-05-0273411Actual
8442220.002022-12-037336Budget
23312139.062024-01-3173111Actual
36590510.182025-01-317368Actual
5366218.002022-09-027367Actual
10362234.002023-01-317364Actual
11046300.002023-01-317318Budget
2647295.442024-05-0173311Actual
6571655.642022-10-027318Actual
245426.082024-03-0173212Actual
37739631.402025-03-027368Actual
26296828.372024-05-017318Actual
26083122.002024-05-017346Actual
28693311.402024-07-0273111Actual
31089234.812024-09-0173611Actual
2451520.972024-03-0173112Actual
880300.002022-05-027367Budget
28190501.002024-07-027315Actual
34782665.002024-12-317313Actual
13022127.002023-04-027356Actual
32720556.002024-11-017315Actual
1490085.002023-06-027346Actual
5444496.542022-09-027318Actual
13751288.002023-05-027365Actual
8441245.002022-12-037336Actual
25847307.002024-05-017364Actual
2339497.572024-01-3173411Actual
10907377.002023-01-317317Actual
6680220.002022-10-027368Budget
408300.002022-05-027365Budget
144278.212023-05-0273212Actual
16738386.002023-08-027315Actual
39296422.312025-04-0273213Actual
27212160.002024-06-017346Actual
5445400.002022-09-027318Budget
22689150.002024-01-317373Actual
8863220.782022-12-037328Actual
15585128.002023-07-037373Actual
33787624.002024-12-027364Actual
3308220.002022-07-037368Budget
37997182.682025-03-0273112Actual
5024110.002022-09-027326Budget
22902152.002024-01-317316Actual
36435817.002025-01-317317Actual
3249207.152022-07-037328Actual
8673400.002022-12-037317Budget
37852219.912025-03-0273311Actual
9928300.002022-12-317318Budget
1149286.002022-06-027313Actual
32627741.002024-11-017314Actual
32180134.802024-10-0173411Actual
15345108.212023-06-0273611Actual
38735520.002025-04-027317Actual
10967374.002023-01-317367Actual
5959353.002022-10-027315Actual
1837925.232023-09-0273511Actual
5821400.002022-10-027314Budget
12422220.002023-04-027363Budget
22065197.002023-12-317366Actual
13535443.002023-05-027363Actual
27742282.682024-06-0173112Actual
2004300.002022-06-027367Budget
12281220.002023-03-027368Budget
30141183.712024-08-0173113Actual
18151443.512023-09-027318Actual
2777037.992024-06-0173212Actual
31475146.002024-10-017373Actual
16089655.642023-07-037318Actual
24936152.002024-04-017316Actual
180483.002022-06-027356Actual
17149245.032023-08-027328Actual
738201.002022-05-027366Actual
30377642.002024-09-017314Actual
8393120.002022-12-037326Budget
3307213.212022-07-037368Actual
22810290.002024-01-317315Actual
12751300.002023-04-027365Budget
22122429.002023-12-317317Actual
10769110.002023-01-317356Budget
3171674.002024-10-017326Actual
32390171.432024-10-0173113Actual
10579220.002023-01-317316Budget
30021222.042024-08-0173112Actual
10116300.002023-01-317313Budget
31631532.002024-10-017365Actual
19275122.042023-10-0273111Actual
38232579.002025-04-027313Actual
25168386.002024-04-017367Actual
24256343.512024-03-017368Actual
38144346.872025-03-0273213Actual
12549400.002023-04-027314Budget
27569113.532024-06-0173211Actual
36378137.002025-01-317366Actual
36025132.002025-01-317373Actual
8392111.002022-12-037326Actual
12610400.002023-04-027364Budget
7005364.002022-11-027364Actual
3060429.002022-07-037317Actual
11420400.002023-03-027314Budget
2665326.292024-05-0173612Actual
26236577.002024-05-017367Actual
6244220.002022-10-027346Budget
9559237.002022-12-317336Actual
35580178.422024-12-3173411Actual
33632778.002024-12-027313Actual
18921169.002023-10-027336Actual
11421529.002023-03-027314Actual
26738297.752024-05-0173213Actual
33992221.002024-12-027336Actual
37677799.582025-03-027318Actual
36556449.572025-01-317328Actual
9326300.002022-12-317315Budget
1841386.932023-09-0273611Actual
801770.002022-12-037373Budget
8125300.002022-12-037364Actual
18596432.002023-10-027363Actual
11624280.002023-03-027365Actual
128480.002022-06-027373Budget
1434273.102023-05-0273611Actual
7414120.002022-11-027356Budget
31147241.192024-09-0173112Actual
2241697.572023-12-3173411Actual
34076154.002024-12-027366Actual
1947511.402023-10-0273112Actual
29727896.552024-08-017318Actual
31770139.002024-10-017346Actual
14959135.002023-06-027366Actual
4976218.002022-09-027316Actual
36180373.002025-01-317365Actual
4646110.002022-09-027373Budget
26771329.332024-05-0173613Actual
2203263.002023-12-317356Actual
34725338.102024-12-0273613Actual
9325322.002022-12-317315Actual
11482400.002023-03-027364Budget
23192514.732024-01-317318Actual
17804302.002023-09-027365Actual
5773110.002022-10-027373Budget
37469145.002025-03-027346Actual
2872187.992024-07-0273211Actual
11953220.002023-03-027366Budget
23721380.002024-03-017314Actual
22215620.792023-12-317318Actual
10627120.002023-01-317326Budget
28390112.002024-07-027356Actual
10723153.002023-01-317346Actual
536100.002022-05-027326Budget
5880249.002022-10-027364Actual
29041520.562024-07-0273213Actual
19097442.002023-10-027367Actual
78151.002022-05-027363Actual
36993310.032025-01-3173213Actual
404485.002022-08-027356Actual
15229126.292023-06-0273111Actual
12221120.002023-03-027328Budget
33845426.002024-12-027315Actual
17769263.002023-09-027315Actual
38976151.832025-04-0273211Actual
29166450.002024-08-017363Actual
37443312.002025-03-027336Actual
3774300.002022-08-027365Budget
39269232.842025-04-0273113Actual
3997152.002022-08-027346Actual
15051364.002023-06-027367Actual
18808371.002023-10-027365Actual
33752655.002024-12-027314Actual
1756220.002022-06-027346Budget
13951142.002023-05-027366Actual
2033135.872023-11-0273211Actual
12689400.002023-04-027315Budget
2922108.002022-07-037356Actual
34254520.792024-12-027328Actual
16617161.002023-08-027373Actual
35320473.002024-12-317367Actual
14133316.242023-05-027328Actual
15880103.002023-07-037346Actual
3201520.792022-07-037318Actual
36703210.342025-01-3173311Actual
28515443.002024-07-027367Actual
24666377.002024-04-017363Actual
17917230.002023-09-027336Actual
30760604.002024-09-017317Actual
9606139.002022-12-317346Actual
18058414.002023-09-027317Actual
12879120.002023-04-027326Budget
37585582.002025-03-027317Actual
53796.002022-05-027326Actual
10037120.002022-12-317368Budget
14668235.002023-06-027364Actual
39030260.342025-04-0273411Actual
38678221.002025-04-027366Actual
3574400.002022-08-027314Budget
2545545.442024-04-0173511Actual
15648304.002023-07-037364Actual
4322400.002022-08-027318Budget
3100173.102024-09-0173211Actual
2610972.002024-05-017356Actual
3526110.002022-08-027373Budget
2730220.002022-07-037316Budget
7271131.002022-11-027326Actual
31028200.762024-09-0173311Actual
1332500.002022-06-027314Budget
3905741.192025-04-0273511Actual
24314122.042024-03-0173111Actual
5554198.052022-09-027368Actual
15171335.942023-06-027368Actual
6351131.002022-10-027366Actual
6944514.002022-11-027314Actual
13656304.002023-05-027364Actual
3741592.002025-03-027326Actual
11751125.002023-03-027326Actual
2554616.722024-04-0173112Actual
30915567.762024-09-017368Actual
27541350.772024-06-0173111Actual
37330471.002025-03-027365Actual
3900110.002022-08-027326Budget
16117395.032023-07-037328Actual
7319220.002022-11-027336Budget
32868240.002024-11-017336Actual
13918102.002023-05-027356Actual
1865220.002022-06-027366Budget
1750028.422023-08-0273612Actual
28601482.912024-07-027328Actual
21239335.942023-12-037328Actual
8266300.002022-12-037365Budget
2778100.002022-07-037326Budget
25812562.002024-05-017314Actual
2171391.002023-12-317373Actual
38828793.522025-04-027318Actual
3059081.002024-09-017326Actual
9384291.002022-12-317365Actual
3675769.912025-01-3173511Actual
24137339.002024-03-017367Actual
7366237.002022-11-027346Actual
13161400.002023-04-027317Budget
7612300.002022-11-027367Budget
2351215.652024-01-3173112Actual
36789260.342025-01-3173611Actual
18561644.002023-10-027313Actual
35088162.002024-12-317316Actual
18270139.062023-09-0273111Actual
31689266.002024-10-017316Actual
2892244.382024-07-0273212Actual
31326366.172024-09-0173613Actual
2331220.002022-07-037363Budget
2504374.002024-04-017356Actual
23814298.002024-03-017315Actual
37295702.002025-03-027315Actual
3059400.002022-07-037317Budget
4043110.002022-08-027356Budget
21925162.002023-12-317316Actual
1612220.002022-06-027316Budget
13866158.002023-05-027336Actual
1660100.002022-06-027326Budget
10968300.002023-01-317367Budget
10442400.002023-01-317315Budget
31503815.002024-10-017314Actual
2298382.002024-01-317346Actual
21273246.542023-12-037368Actual
36648389.062025-01-3173111Actual
10499364.002023-01-317365Actual
13716365.002023-05-027315Actual
9061120.002022-12-317363Budget
19801429.002023-11-027315Actual
2292934.002024-01-317326Actual
4429246.542022-08-027368Actual
10303386.002023-01-317314Actual
7691442.002022-11-027318Actual
7690300.002022-11-027318Budget
1207220.002022-06-027363Budget
2153220.972023-12-0373112Actual
19894137.002023-11-027316Actual
30292355.002024-09-017363Actual
3292099.002024-11-017356Actual
1938445.442023-10-0273511Actual
14167355.632023-05-027368Actual
31055184.812024-09-0173411Actual
35169135.002024-12-317346Actual
2652300.002022-07-037365Budget
33879547.002024-12-027365Actual
36319214.002025-01-317346Actual
8862220.002022-12-037328Budget
174428.212023-08-0273112Actual
6429325.002022-10-027317Actual
14045444.002023-05-027367Actual
21005144.002023-12-037346Actual
4695483.002022-09-027314Actual
31920514.002024-10-017367Actual
13302514.732023-04-027318Actual
128546.002022-06-027373Actual
11235300.002023-03-027313Budget
629198.002022-10-027356Actual
24014104.002024-03-017356Actual
33222422.042024-11-0173111Actual
28283286.002024-07-027316Actual
3004947.572024-08-0173212Actual
2434246.502024-03-0173211Actual
5121161.002022-09-027346Actual
21741355.002023-12-317314Actual
31383794.002024-10-017313Actual
23254364.722024-01-317368Actual
3790640.122025-03-0273511Actual
23988109.002024-03-017346Actual
4836332.002022-09-027315Actual
3220773.102024-10-0173511Actual
2138683.742023-12-0373311Actual
38480395.002025-04-027365Actual
1953323.102023-10-0273612Actual
1137280.002023-03-027373Budget
1528459.272023-06-0273311Actual
2330159.002022-07-037363Actual
20866361.002023-12-037365Actual
3575443.002022-08-027314Actual
29492240.002024-08-017336Actual
11562322.002023-03-027315Actual
6430300.002022-10-027317Budget
26324399.572024-05-017328Actual
12282220.782023-03-027368Actual
7472157.002022-11-027366Actual
1460672.002023-06-027373Actual
35228210.002024-12-317366Actual
29131722.002024-08-017313Actual
16831216.002023-08-027316Actual
28635523.822024-07-027368Actual
10908400.002023-01-317317Budget
21061127.002023-12-037366Actual
7552494.002022-11-027317Actual
36145649.002025-01-317315Actual
34018175.002024-12-027346Actual
3387203.002022-08-027313Actual
15706324.002023-07-037315Actual
8594220.002022-12-037366Budget
31267132.832024-09-0173113Actual
5695132.002022-10-027363Actual
27271210.002024-06-017366Actual
38059365.662025-03-0273612Actual
20034148.002023-11-027366Actual
4323442.002022-08-027318Actual
3636273.002022-08-027364Actual
23636432.002024-03-017363Actual
2038569.912023-11-0273411Actual
24195655.642024-03-017318Actual
7938161.002022-12-037363Actual
12690339.002023-04-027315Actual
24103436.002024-03-017317Actual
30644144.002024-09-017346Actual
1889374.002023-10-027326Actual
25076180.002024-04-017366Actual
5881300.002022-10-027364Budget
1757237.002022-06-027346Actual
33044591.002024-11-017367Actual
12548429.002023-04-027314Actual
1710190.002022-06-027336Actual
3519584.002024-12-317356Actual
1484683.002023-06-027326Actual
2472383.002024-04-017373Actual
10038257.152022-12-317368Actual
12830223.002023-04-027316Actual
6021300.002022-10-027365Budget
31418355.002024-10-017363Actual
7939120.002022-12-037363Budget
12611364.002023-04-027364Actual

Generated 2025-06-01 08:50:46.758 UTC