[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3853251.002022-08-027316Actual
9463300.002022-12-317316Budget
9060161.002022-12-317363Actual
8345300.002022-12-037316Budget
3526110.002022-08-027373Budget
2095150.002023-12-037326Actual
36730167.782025-01-3173411Actual
31538414.002024-10-017364Actual
1623724.162023-07-0373211Actual
19624486.002023-11-027363Actual
12927300.002023-04-027336Budget
3900110.002022-08-027326Budget
39003160.342025-04-0273311Actual
1841386.932023-09-0273611Actual
27073334.002024-06-017365Actual
30973262.472024-09-0173111Actual
34608310.342024-12-0273612Actual
24878272.002024-04-017365Actual
38267482.002025-04-027363Actual
27861183.712024-06-0173113Actual
13535443.002023-05-027363Actual
36908315.662025-01-3173612Actual
1543624.162023-06-0273612Actual
28635523.822024-07-027368Actual
464788.002022-09-027373Actual
240968.002022-07-037373Actual
8673400.002022-12-037317Budget
38480395.002025-04-027365Actual
2033135.872023-11-0273211Actual
13302514.732023-04-027318Actual
34400175.232024-12-0273311Actual
7879300.002022-12-037313Budget
1947511.402023-10-0273112Actual
2439683.742024-03-0173411Actual
3741592.002025-03-027326Actual
13411276.842023-04-027368Actual
4429246.542022-08-027368Actual
29074238.102024-07-0273613Actual
3832498.002025-04-027373Actual
25690585.002024-05-017313Actual
1953323.102023-10-0273612Actual
1528459.272023-06-0273311Actual
21061127.002023-12-037366Actual
27684181.612024-06-0173611Actual
1137343.002023-03-027373Actual
2652300.002022-07-037365Budget
11799300.002023-03-027336Budget
32040473.822024-10-017368Actual
18212366.242023-09-027368Actual
7551400.002022-11-027317Budget
1383855.002023-05-027326Actual
16617161.002023-08-027373Actual
4184364.002022-08-027317Actual
2336783.742024-01-3173311Actual
32390171.432024-10-0173113Actual
2354422.042024-01-3173612Actual
8922120.002022-12-037368Budget
37469145.002025-03-027346Actual
35877366.172024-12-3173613Actual
20212414.732023-11-027328Actual
27569113.532024-06-0173211Actual
23254364.722024-01-317368Actual
17241100.762023-08-0273111Actual
23042152.002024-01-317366Actual
11482400.002023-03-027364Budget
26357523.822024-05-017368Actual
36676167.782025-01-3173211Actual
2831066.002024-07-027326Actual
21656364.002023-12-317363Actual
35169135.002024-12-317346Actual
14819152.002023-06-027316Actual
38770386.002025-04-027367Actual
7690300.002022-11-027318Budget
10441416.002023-01-317315Actual
2038569.912023-11-0273411Actual
407336.002022-05-027365Actual
12172395.032023-03-027318Actual
3292099.002024-11-017356Actual
8265300.002022-12-037365Actual
32006399.572024-10-017328Actual
25488114.592024-04-0173611Actual
37797260.342025-03-0273111Actual
9790455.002022-12-317317Actual
1865380.002023-10-027373Actual
9849300.002022-12-317367Budget
15493790.002023-07-037313Actual
32953202.002024-11-017366Actual
5074213.002022-09-027336Actual
13083220.002023-04-027366Budget
1460672.002023-06-027373Actual
29544102.002024-08-017356Actual
33458343.322024-11-0173612Actual
20866361.002023-12-037365Actual
7939120.002022-12-037363Budget
24631702.002024-04-017313Actual
23192514.732024-01-317318Actual
1077088.002023-01-317356Actual
4509229.002022-09-027313Actual
37295702.002025-03-027315Actual
2647295.442024-05-0173311Actual
2874220.002022-07-037346Budget
1709300.002022-06-027336Budget
21211779.882023-12-037318Actual
1434273.102023-05-0273611Actual
29014239.852024-07-0273113Actual
14726332.002023-06-027315Actual
2922108.002022-07-037356Actual
19155714.732023-10-027318Actual
3121282.002022-07-037367Actual
9462274.002022-12-317316Actual
15706324.002023-07-037315Actual
28098741.002024-07-027314Actual
28956300.762024-07-0273612Actual
39296422.312025-04-0273213Actual
31886795.002024-10-017317Actual
1472362.002022-06-027315Actual
13223236.002023-04-027367Actual
2715875.002024-06-017326Actual
38232579.002025-04-027313Actual
22334105.022023-12-3173111Actual
1008220.002022-05-027328Budget
17711281.002023-09-027364Actual
24256343.512024-03-017368Actual
6292110.002022-10-027356Budget
23009108.002024-01-317356Actual
29577228.002024-08-017366Actual
33543338.102024-11-0173213Actual
33222422.042024-11-0173111Actual
25812562.002024-05-017314Actual
11155205.632023-01-317368Actual
23312139.062024-01-3173111Actual
1531197.572023-06-0273411Actual
27888424.072024-06-0173213Actual
11623300.002023-03-027365Budget
35698186.932024-12-3173112Actual
10117236.002023-01-317313Actual
33102910.192024-11-017318Actual
23220292.002024-01-317328Actual
2138683.742023-12-0373311Actual
1250180.002023-04-027373Budget
5226220.002022-09-027366Budget
37082836.002025-03-027313Actual
10675300.002023-01-317336Budget
17384129.482023-08-0273611Actual
1392312.002022-06-027364Actual
32813225.002024-11-017316Actual
3386220.002022-08-027313Budget
4105220.002022-08-027366Budget
5444496.542022-09-027318Actual
245426.082024-03-0173212Actual
24137339.002024-03-017367Actual
79220.002022-05-027363Budget
1864172.002022-06-027366Actual
35030399.002024-12-317365Actual
741381.002022-11-027356Actual
2331220.002022-07-037363Budget
35088162.002024-12-317316Actual
33787624.002024-12-027364Actual
9929514.732022-12-317318Actual
3100173.102024-09-0173211Actual
1425528.422023-05-0273211Actual
11624280.002023-03-027365Actual
1629173.102023-07-0373411Actual
7552494.002022-11-027317Actual
27449457.152024-06-017328Actual
27623206.082024-06-0173411Actual
2339497.572024-01-3173411Actual
6619220.002022-10-027328Budget
11750120.002023-03-027326Budget
2946472.002024-08-017326Actual
3901118.002022-08-027326Actual
3387203.002022-08-027313Actual
8815300.002022-12-037318Budget
13892131.002023-05-027346Actual
11235300.002023-03-027313Budget
5820436.002022-10-027314Actual
2828313.002022-07-037336Actual
1660100.002022-06-027326Budget
6819135.002022-11-027363Actual
38387486.002025-04-027364Actual
17769263.002023-09-027315Actual
19183390.482023-10-027328Actual
2369396.002024-03-017373Actual
3511592.002024-12-317326Actual
585300.002022-05-027336Budget
29437182.002024-08-017316Actual
26201780.002024-05-017317Actual
29902181.612024-08-0173311Actual
7083273.002022-11-027315Actual
24314122.042024-03-0173111Actual
25784121.002024-05-017373Actual
2665326.292024-05-0173612Actual
9000222.002022-12-317313Actual
28070141.002024-07-027373Actual
6198220.002022-10-027336Budget
37443312.002025-03-027336Actual
11846167.002023-03-027346Actual
913947.002022-12-317373Actual
2987573.102024-08-0173211Actual
27483296.542024-06-017368Actual
1471300.002022-06-027315Budget
33164425.332024-11-017368Actual
33130399.572024-11-017328Actual
29344471.002024-08-017315Actual
20654397.002023-12-037363Actual
820432.002022-05-027317Actual
2457418.842024-03-0173612Actual
16089655.642023-07-037318Actual
9001300.002022-12-317313Budget
5695132.002022-10-027363Actual
37879167.782025-03-0273411Actual
3448161.002022-08-027363Actual
2298382.002024-01-317346Actual
33010685.002024-11-017317Actual
3716336.002022-08-027315Actual
38565102.002025-04-027326Actual
960300.002022-05-027318Budget
36847177.362025-01-3173112Actual
10829171.002023-01-317366Actual
23907234.002024-03-017316Actual
23962162.002024-03-017336Actual
29727896.552024-08-017318Actual
36789260.342025-01-3173611Actual
738201.002022-05-027366Actual
1430975.232023-05-0273411Actual
22215620.792023-12-317318Actual
6245153.002022-10-027346Actual
225078.212023-12-3173112Actual
26142125.002024-05-017366Actual
15906127.002023-07-037356Actual
1726956.082023-08-0273211Actual
37237608.002025-03-027364Actual
2504374.002024-04-017356Actual
4569120.002022-09-027363Budget
37585582.002025-03-027317Actual
13866158.002023-05-027336Actual
14105496.542023-05-027318Actual
1148300.002022-06-027313Budget
1250065.002023-04-027373Actual
25288296.542024-04-017368Actual
27363473.002024-06-017367Actual
4976218.002022-09-027316Actual
5167110.002022-09-027356Budget
3560737.992024-12-3173511Actual
26771329.332024-05-0173613Actual
2872187.992024-07-0273211Actual
2723893.002024-06-017356Actual
20739367.002023-12-037314Actual
31475146.002024-10-017373Actual
4898245.002022-09-027365Actual
25168386.002024-04-017367Actual
9789400.002022-12-317317Budget
26920185.002024-06-017373Actual
18001158.002023-09-027366Actual
7005364.002022-11-027364Actual
13351245.032023-04-027328Actual
20774245.002023-12-037364Actual
502576.002022-09-027326Actual
36378137.002025-01-317366Actual
16645317.002023-08-027314Actual
22844351.002024-01-317365Actual
1729681.612023-08-0273311Actual
24195655.642024-03-017318Actual
9653120.002022-12-317356Budget
6491300.002022-10-027367Budget
801655.002022-12-037373Actual
7739195.022022-11-027328Actual
14227108.212023-05-0273111Actual
27541350.772024-06-0173111Actual
28573738.972024-07-027318Actual
2777037.992024-06-0173212Actual
34168514.002024-12-027367Actual
1735017.782023-08-0273511Actual
35640203.952024-12-3173611Actual
18715251.002023-10-027364Actual
30618188.002024-09-017336Actual
30083291.192024-08-0173612Actual
536100.002022-05-027326Budget
39269232.842025-04-0273113Actual
31920514.002024-10-017367Actual
12361272.002023-04-027313Actual
31503815.002024-10-017314Actual
35143293.002024-12-317336Actual
15585128.002023-07-037373Actual
7612300.002022-11-027367Budget
9606139.002022-12-317346Actual
1484683.002023-06-027326Actual
22006157.002023-12-317346Actual
3201520.792022-07-037318Actual
2351215.652024-01-3173112Actual
32180134.802024-10-0173411Actual
10116300.002023-01-317313Budget
22389102.892023-12-3173311Actual
8489220.002022-12-037346Budget
11952218.002023-03-027366Actual
15109585.942023-06-027318Actual
17183296.542023-08-027368Actual
1796978.002023-09-027356Actual
11046300.002023-01-317318Budget
1613196.002022-06-027316Actual
4430220.002022-08-027368Budget
31631532.002024-10-017365Actual
29492240.002024-08-017336Actual
13811191.002023-05-027316Actual
1189363.002023-03-027356Actual
1764996.002023-09-027373Actual
1710190.002022-06-027336Actual
31028200.762024-09-0173311Actual
27742282.682024-06-0173112Actual
29166450.002024-08-017363Actual
12610400.002023-04-027364Budget
20034148.002023-11-027366Actual
4043110.002022-08-027356Budget
20619721.002023-12-037313Actual
3437360.332024-12-0273211Actual
1206203.002022-06-027363Actual
8862220.002022-12-037328Budget
4371325.332022-08-027328Actual
20979209.002023-12-037336Actual
1445827.362023-05-0273612Actual
3342439.062024-11-0173212Actual
2765073.102024-06-0173511Actual
31418355.002024-10-017363Actual
2731213.002022-07-037316Actual
3122300.002022-07-037367Budget
8595224.002022-12-037366Actual
30168310.032024-08-0173213Actual
8266300.002022-12-037365Budget
32542355.002024-11-017363Actual
5821400.002022-10-027314Budget
1287876.002023-04-027326Actual
680122.002022-05-027356Actual
8124300.002022-12-037364Budget
34874158.002024-12-317373Actual
37330471.002025-03-027365Actual
22597643.002024-01-317313Actual
2003345.002022-06-027367Actual
1612220.002022-06-027316Budget
2254032.672023-12-3173612Actual
6244220.002022-10-027346Budget
30703187.002024-09-017366Actual
6101220.002022-10-027316Budget
12611364.002023-04-027364Actual
2451520.972024-03-0173112Actual
37739631.402025-03-027368Actual
1933056.082023-10-0273311Actual
35934778.002025-01-317313Actual
31770139.002024-10-017346Actual
632220.002022-05-027346Budget
1009198.052022-05-027328Actual
15939118.002023-07-037366Actual
308531182.922024-09-017318Actual
19949168.002023-11-027336Actual
26324399.572024-05-017328Actual
1756220.002022-06-027346Budget
27131182.002024-06-017316Actual
8814510.182022-12-037318Actual
3782553.952025-03-0273211Actual
15799158.002023-07-037316Actual
17677428.002023-09-027314Actual
3307213.212022-07-037368Actual
27328640.002024-06-017317Actual
27803298.642024-06-0173612Actual
10499364.002023-01-317365Actual
8921166.242022-12-037368Actual
614894.002022-10-027326Actual
5306300.002022-09-027317Budget
10907377.002023-01-317317Actual
5493266.242022-09-027328Actual
4508220.002022-09-027313Budget
4977220.002022-09-027316Budget
3200300.002022-07-037318Budget
404485.002022-08-027356Actual
5694120.002022-10-027363Budget
27212160.002024-06-017346Actual
2542864.592024-04-0173411Actual
10723153.002023-01-317346Actual
38619130.002025-04-027346Actual
11483374.002023-03-027364Actual
39030260.342025-04-0273411Actual
2203263.002023-12-317356Actual
28225471.002024-07-027365Actual
24666377.002024-04-017363Actual
2545545.442024-04-0173511Actual
38059365.662025-03-0273612Actual
15996421.002023-07-037317Actual
19590760.002023-11-027313Actual
15171335.942023-06-027368Actual
25076180.002024-04-017366Actual
28190501.002024-07-027315Actual
689753.002022-11-027373Actual
9326300.002022-12-317315Budget
37388203.002025-03-027316Actual
3949220.002022-08-027336Budget
1750028.422023-08-0273612Actual
951194.002022-12-317326Actual
19801429.002023-11-027315Actual
33250173.102024-11-0173211Actual
33992221.002024-12-027336Actual
32153146.512024-10-0173311Actual
38948369.912025-04-0273111Actual
7473220.002022-11-027366Budget
12689400.002023-04-027315Budget
21775257.002023-12-317364Actual
39149214.592025-04-0273112Actual
20924181.002023-12-037316Actual
24046166.002024-03-017366Actual
3445469.912024-12-0273511Actual
489169.002022-05-027316Actual
29669390.002024-08-017367Actual
3308220.002022-07-037368Budget
12282220.782023-03-027368Actual
36703210.342025-01-3173311Actual
31796124.002024-10-017356Actual
31326366.172024-09-0173613Actual
1832568.852023-09-0273311Actual
32868240.002024-11-017336Actual
3790640.122025-03-0273511Actual
913870.002022-12-317373Budget
5073220.002022-09-027336Budget
11294220.002023-03-027363Budget
21622509.002023-12-317313Actual
9186357.002022-12-317314Actual
38645116.002025-04-027356Actual
347300.002022-05-027315Budget
15741219.002023-07-037365Actual
2651291.002022-07-037365Actual
2456500.002022-07-037314Budget
34076154.002024-12-027366Actual
38144346.872025-03-0273213Actual
2652615.652024-05-0173511Actual
38890442.002025-04-027368Actual
36470490.002025-01-317367Actual
12690339.002023-04-027315Actual
8736300.002022-12-037367Actual
10302400.002023-01-317314Budget
7270120.002022-11-027326Budget
16525585.002023-08-027313Actual
33632778.002024-12-027313Actual
2241697.572023-12-3173411Actual
18773290.002023-10-027315Actual
13303300.002023-04-027318Budget
12928237.002023-04-027336Actual
2442324.162024-03-0173511Actual
8535148.002022-12-037356Actual
2135977.362023-12-0373211Actual
35553178.422024-12-3173311Actual
12220207.152023-03-027328Actual
16773332.002023-08-027365Actual
2050411.402023-11-0273112Actual
18300.002022-05-027313Budget
633157.002022-05-027346Actual
5365300.002022-09-027367Budget
21153416.002023-12-037367Actual
28775151.832024-07-0273411Actual
25725405.002024-05-017363Actual
35378896.552024-12-317318Actual
2056231.612023-11-0273612Actual
2103198.002023-12-037356Actual
18866123.002023-10-027316Actual
37619452.002025-03-027367Actual
39329320.562025-04-0273613Actual
12830223.002023-04-027316Actual
32599146.002024-11-017373Actual
6351131.002022-10-027366Actual
7611364.002022-11-027367Actual
24991162.002024-04-017336Actual
19836234.002023-11-027365Actual
3249207.152022-07-037328Actual
28480751.002024-07-027317Actual
2330159.002022-07-037363Actual
30349161.002024-09-017373Actual
19062414.002023-10-027317Actual
2921120.002022-07-037356Budget
17063353.002023-08-027367Actual
8393120.002022-12-037326Budget
5554198.052022-09-027368Actual
7222266.002022-11-027316Actual
30292355.002024-09-017363Actual
24223395.032024-03-017328Actual
26863497.002024-06-017363Actual
1393300.002022-06-027364Budget
4243300.002022-08-027367Actual
37117556.002025-03-027363Actual
19005142.002023-10-027366Actual
31209409.282024-09-0173612Actual
8594220.002022-12-037366Budget
1534300.002022-06-027365Budget
13918102.002023-05-027356Actual
3060429.002022-07-037317Actual
29286486.002024-08-017364Actual
3575443.002022-08-027314Actual
33667437.002024-12-027363Actual
4756270.002022-09-027364Actual
16117395.032023-07-037328Actual
23814298.002024-03-017315Actual
5305270.002022-09-027317Actual
16971137.002023-08-027366Actual
6350220.002022-10-027366Budget
13500760.002023-05-027313Actual

Generated 2025-06-01 06:40:20.815 UTC