[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33667437.002024-12-017363Actual
38645116.002025-04-017356Actual
9187500.002022-12-307314Budget
34226692.002024-12-017318Actual
1582630.002023-07-027326Actual
28225471.002024-07-017365Actual
12975165.002023-04-017346Actual
38828793.522025-04-017318Actual
25812562.002024-04-307314Actual
4183300.002022-08-017317Budget
9325322.002022-12-307315Actual
36993310.032025-01-3073213Actual
35580178.422024-12-3073411Actual
3308220.002022-07-027368Budget
1944362.002022-06-017317Actual
2436963.532024-02-2973311Actual
2191284.422022-06-017368Actual
38948369.912025-04-0173111Actual
5880249.002022-10-017364Actual
2540173.102024-03-3173311Actual
2946472.002024-07-317326Actual
22389102.892023-12-3073311Actual
25488114.592024-03-3173611Actual
738201.002022-05-017366Actual
2270300.002022-07-027313Budget
3200300.002022-07-027318Budget
27803298.642024-05-3173612Actual
23454133.742024-01-3073611Actual
26560103.952024-04-3073611Actual
5632220.002022-10-017313Budget
2056231.612023-11-0173612Actual
15051364.002023-06-017367Actual
8815300.002022-12-027318Budget
4898245.002022-09-017365Actual
1613196.002022-06-017316Actual
24631702.002024-03-317313Actual
9560220.002022-12-307336Budget
29223158.002024-07-317373Actual
34937591.002024-12-307364Actual
9976220.002022-12-307328Budget
3637300.002022-08-017364Budget
36789260.342025-01-3073611Actual
19949168.002023-11-017336Actual
2874220.002022-07-027346Budget
7552494.002022-11-017317Actual
2369396.002024-02-297373Actual
29902181.612024-07-3173311Actual
633157.002022-05-017346Actual
5959353.002022-10-017315Actual
11623300.002023-03-017365Budget
19417129.482023-10-0173611Actual
10722220.002023-01-307346Budget
31055184.812024-08-3173411Actual
3716336.002022-08-017315Actual
36556449.572025-01-307328Actual
35844366.172024-12-3073213Actual
2981220.002022-07-027366Budget
2649990.122024-04-3073411Actual
1148300.002022-06-017313Budget
38059365.662025-03-0173612Actual
3852220.002022-08-017316Budget
2537424.162024-03-3173211Actual
801770.002022-12-027373Budget
30377642.002024-08-317314Actual
15137252.602023-06-017328Actual
3626562.002025-01-307326Actual
11483374.002023-03-017364Actual
347300.002022-05-017315Budget
1077088.002023-01-307356Actual
11952218.002023-03-017366Actual
30644144.002024-08-317346Actual
1393300.002022-06-017364Budget
34133861.002024-12-017317Actual
4104216.002022-08-017366Actual
2130220.002022-06-017328Budget
2504374.002024-03-317356Actual
913870.002022-12-307373Budget
2875198.002022-07-027346Actual
35440395.032024-12-307368Actual
9711148.002022-12-307366Actual
16525585.002023-08-017313Actual
21925162.002023-12-307316Actual
4322400.002022-08-017318Budget
7939120.002022-12-027363Budget
31209409.282024-08-3173612Actual
2665326.292024-04-3073612Actual
25847307.002024-04-307364Actual
7005364.002022-11-017364Actual
2880239.062024-07-0173511Actual
1756220.002022-06-017346Budget
19062414.002023-10-017317Actual
30470508.002024-08-317315Actual
4756270.002022-09-017364Actual
1543624.162023-06-0173612Actual
27684181.612024-05-3173611Actual
2339497.572024-01-3073411Actual
31631532.002024-09-307365Actual
15706324.002023-07-027315Actual
4323442.002022-08-017318Actual
20979209.002023-12-027336Actual
32006399.572024-09-307328Actual
35228210.002024-12-307366Actual
577286.002022-10-017373Actual
2331220.002022-07-027363Budget
16886262.002023-08-017336Actual
21273246.542023-12-027368Actual
12282220.782023-03-017368Actual
1943400.002022-06-017317Budget
6571655.642022-10-017318Actual
8266300.002022-12-027365Budget
1471300.002022-06-017315Budget
7271131.002022-11-017326Actual
28635523.822024-07-017368Actual
38565102.002025-04-017326Actual
16831216.002023-08-017316Actual
144278.212023-05-0173212Actual
4897300.002022-09-017365Budget
13083220.002023-04-017366Budget
24195655.642024-02-297318Actual
24785229.002024-03-317364Actual
26738297.752024-04-3073213Actual
28390112.002024-07-017356Actual
10907377.002023-01-307317Actual
39091242.252025-04-0173611Actual
35726102.892024-12-3073212Actual
79220.002022-05-017363Budget
11751125.002023-03-017326Actual
20126301.002023-11-017367Actual
19005142.002023-10-017366Actual
13622373.002023-05-017314Actual
37585582.002025-03-017317Actual
33130399.572024-10-317328Actual
13656304.002023-05-017364Actual
33516192.482024-10-3173113Actual
1068220.002022-05-017368Budget
27421937.462024-05-317318Actual
22006157.002023-12-307346Actual
37025366.172025-01-3073613Actual
24103436.002024-02-297317Actual
19709431.002023-11-017314Actual
36025132.002025-01-307373Actual
2003345.002022-06-017367Actual
1643711.402023-07-0273212Actual
1841386.932023-09-0173611Actual
19155714.732023-10-017318Actual
2004300.002022-06-017367Budget
27623206.082024-05-3173411Actual
9510120.002022-12-307326Budget
8863220.782022-12-027328Actual
10829171.002023-01-307366Actual
28573738.972024-07-017318Actual
39149214.592025-04-0173112Actual
10117236.002023-01-307313Actual
30795421.002024-08-317367Actual
1646816.722023-07-0273612Actual
2135977.362023-12-0273211Actual
15585128.002023-07-027373Actual
2035851.822023-11-0173311Actual
16645317.002023-08-017314Actual
10499364.002023-01-307365Actual
2298382.002024-01-307346Actual
11562322.002023-03-017315Actual
10038257.152022-12-307368Actual
12220207.152023-03-017328Actual
10500300.002023-01-307365Budget
14761226.002023-06-017365Actual
31475146.002024-09-307373Actual
32180134.802024-09-3073411Actual
8124300.002022-12-027364Budget
1534300.002022-06-017365Budget
29437182.002024-07-317316Actual
17711281.002023-09-017364Actual
13751288.002023-05-017365Actual
2236281.612023-12-3073211Actual
2038569.912023-11-0173411Actual
13162405.002023-04-017317Actual
9850202.002022-12-307367Actual
14133316.242023-05-017328Actual
8673400.002022-12-027317Budget
5445400.002022-09-017318Budget
2138683.742023-12-0273311Actual
7878257.002022-12-027313Actual
7222266.002022-11-017316Actual
8441245.002022-12-027336Actual
1933056.082023-10-0173311Actual
31920514.002024-09-307367Actual
19183390.482023-10-017328Actual
21741355.002023-12-307314Actual
1287876.002023-04-017326Actual
38735520.002025-04-017317Actual
3575443.002022-08-017314Actual
29492240.002024-07-317336Actual
3437360.332024-12-0173211Actual
13918102.002023-05-017356Actual
10442400.002023-01-307315Budget
20212414.732023-11-017328Actual
1660100.002022-06-017326Budget
801655.002022-12-027373Actual
21211779.882023-12-027318Actual
37495128.002025-03-017356Actual
689670.002022-11-017373Budget
9462274.002022-12-307316Actual
24223395.032024-02-297328Actual
24457133.742024-02-2973611Actual
31744208.002024-09-307336Actual
16680213.002023-08-017364Actual
28836245.442024-07-0173611Actual
3059081.002024-08-317326Actual
30021222.042024-07-3173112Actual
34608310.342024-12-0173612Actual
11046300.002023-01-307318Budget
24314122.042024-02-2973111Actual
31294238.102024-08-3173213Actual
6430300.002022-10-017317Budget
28480751.002024-07-017317Actual
6100189.002022-10-017316Actual
35698186.932024-12-3073112Actual
1897357.002023-10-017356Actual
36590510.182025-01-307368Actual
6429325.002022-10-017317Actual
26324399.572024-04-307328Actual
22597643.002024-01-307313Actual
407336.002022-05-017365Actual
7270120.002022-11-017326Budget
3059400.002022-07-027317Budget
1803120.002022-06-017356Budget
35817146.872024-12-3073113Actual
2354422.042024-01-3073612Actual
3307213.212022-07-027368Actual
17557603.002023-09-017313Actual
8535148.002022-12-027356Actual
11561400.002023-03-017315Budget
17917230.002023-09-017336Actual
21061127.002023-12-027366Actual
8345300.002022-12-027316Budget
5366218.002022-09-017367Actual
6101220.002022-10-017316Budget
4430220.002022-08-017368Budget
37939302.892025-03-0173611Actual
31538414.002024-09-307364Actual
1392312.002022-06-017364Actual
23134455.002024-01-307367Actual
23962162.002024-02-297336Actual
17769263.002023-09-017315Actual
39269232.842025-04-0173113Actual
12974220.002023-04-017346Budget
19681208.002023-11-017373Actual
28601482.912024-07-017328Actual
33845426.002024-12-017315Actual
5024110.002022-09-017326Budget
22334105.022023-12-3073111Actual
2336783.742024-01-3073311Actual
3774300.002022-08-017365Budget
28956300.762024-07-0173612Actual
4569120.002022-09-017363Budget
5074213.002022-09-017336Actual
225078.212023-12-3073112Actual
2330159.002022-07-027363Actual
35143293.002024-12-307336Actual
39003160.342025-04-0173311Actual
2442324.162024-02-2973511Actual
34817546.002024-12-307363Actual
34546277.362024-12-0173112Actual
8488198.002022-12-027346Actual
28515443.002024-07-017367Actual
15171335.942023-06-017368Actual
26863497.002024-05-317363Actual
4976218.002022-09-017316Actual
12173300.002023-03-017318Budget
28894249.702024-07-0173112Actual
2456500.002022-07-027314Budget
2071196.002023-12-027373Actual
10578223.002023-01-307316Actual
15016592.002023-06-017317Actual
15109585.942023-06-017318Actual
37528208.002025-03-017366Actual
3519584.002024-12-307356Actual
38619130.002025-04-017346Actual
12831220.002023-04-017316Budget
27888424.072024-05-3173213Actual
31829171.002024-09-307366Actual
3526110.002022-08-017373Budget
16912126.002023-08-017346Actual
37469145.002025-03-017346Actual
19894137.002023-11-017316Actual
2652300.002022-07-027365Budget
11953220.002023-03-017366Budget
38387486.002025-04-017364Actual
26920185.002024-05-317373Actual
26236577.002024-04-307367Actual
629198.002022-10-017356Actual
15613274.002023-07-027314Actual
404485.002022-08-017356Actual
7143300.002022-11-017365Budget
8265300.002022-12-027365Actual
2892244.382024-07-0173212Actual
2501782.002024-03-317346Actual
30618188.002024-08-317336Actual
3574400.002022-08-017314Budget
38856355.632025-04-017328Actual
30292355.002024-08-317363Actual
7084300.002022-11-017315Budget
6245153.002022-10-017346Actual
21656364.002023-12-307363Actual
12423173.002023-04-017363Actual
2730220.002022-07-027316Budget
1726956.082023-08-0173211Actual
31503815.002024-09-307314Actual
16971137.002023-08-017366Actual
15854150.002023-07-027336Actual
32755593.002024-10-317365Actual
18270139.062023-09-0173111Actual
27569113.532024-05-3173211Actual
12689400.002023-04-017315Budget
2723893.002024-05-317356Actual
32894180.002024-10-317346Actual
24014104.002024-02-297356Actual
20303169.912023-11-0173111Actual
9929514.732022-12-307318Actual
24256343.512024-02-297368Actual
35320473.002024-12-307367Actual
12031400.002023-03-017317Budget
10676304.002023-01-307336Actual
1837925.232023-09-0173511Actual
33575397.752024-10-3173613Actual
10363400.002023-01-307364Budget
38144346.872025-03-0173213Actual
11156220.002023-01-307368Budget
7691442.002022-11-017318Actual
3790640.122025-03-0173511Actual
4835300.002022-09-017315Budget
36145649.002025-01-307315Actual
10176220.002023-01-307363Budget
19624486.002023-11-017363Actual
32720556.002024-10-317315Actual
1865220.002022-06-017366Budget
6680220.002022-10-017368Budget
6945500.002022-11-017314Budget
17592414.002023-09-017363Actual
33044591.002024-10-317367Actual
4694400.002022-09-017314Budget
28132452.002024-07-017364Actual
13716365.002023-05-017315Actual
12093236.002023-03-017367Actual
5773110.002022-10-017373Budget
2560523.102024-03-3173612Actual
23099468.002024-01-307317Actual
960300.002022-05-017318Budget
37797260.342025-03-0173111Actual
38445456.002025-04-017315Actual
20184690.492023-11-017318Actual
8735300.002022-12-027367Budget
2050411.402023-11-0173112Actual
20832351.002023-12-027315Actual
4695483.002022-09-017314Actual
16117395.032023-07-027328Actual
9710220.002022-12-307366Budget
12360300.002023-04-017313Budget
33222422.042024-10-3173111Actual
5365300.002022-09-017367Budget
4043110.002022-08-017356Budget
12611364.002023-04-017364Actual
22902152.002024-01-307316Actual
1796978.002023-09-017356Actual
2831066.002024-07-017326Actual
18715251.002023-10-017364Actual
13594166.002023-05-017373Actual
2542864.592024-03-3173411Actual
34995527.002024-12-307315Actual
11800313.002023-03-017336Actual
22215620.792023-12-307318Actual
1950210.332023-10-0173212Actual
2342125.232024-01-3073511Actual
11799300.002023-03-017336Budget
2451520.972024-02-2973112Actual
5492220.002022-09-017328Budget
22157364.002023-12-307367Actual
913947.002022-12-307373Actual
8922120.002022-12-027368Budget
24046166.002024-02-297366Actual
31326366.172024-08-3173613Actual
14926106.002023-06-017356Actual
5226220.002022-09-017366Budget
36238263.002025-01-307316Actual
23312139.062024-01-3073111Actual
28338321.002024-07-017336Actual
1025480.002023-01-307373Budget
1685862.002023-08-017326Actual
2292934.002024-01-307326Actual
30505450.002024-08-317365Actual
33458343.322024-10-3173612Actual
3560737.992024-12-3073511Actual
2514234.002022-07-027364Actual
28070141.002024-07-017373Actual
35877366.172024-12-3073613Actual
6350220.002022-10-017366Budget
2393439.002024-02-297326Actual
3741592.002025-03-017326Actual
1750028.422023-08-0173612Actual
27596213.532024-05-3173311Actual
35378896.552024-12-307318Actual
6492354.002022-10-017367Actual
28364195.002024-07-017346Actual
37388203.002025-03-017316Actual
25168386.002024-03-317367Actual
1732378.422023-08-0173411Actual
26711132.832024-04-3073113Actual
13951142.002023-05-017366Actual
2434246.502024-02-2973211Actual
1383855.002023-05-017326Actual
9789400.002022-12-307317Budget
1953323.102023-10-0173612Actual
1850432.672023-09-0173612Actual
35030399.002024-12-307365Actual
5633272.002022-10-017313Actual
22065197.002023-12-307366Actual
32662483.002024-10-317364Actual
29518151.002024-07-317346Actual
819400.002022-05-017317Budget
33632778.002024-12-017313Actual
18866123.002023-10-017316Actual
26982486.002024-05-317364Actual
21153416.002023-12-027367Actual
2156517.782023-12-0273612Actual
27363473.002024-05-317367Actual
9060161.002022-12-307363Actual
1729681.612023-08-0173311Actual
33937240.002024-12-017316Actual
15957.002022-05-017373Actual
2334063.532024-01-3073211Actual
22122429.002023-12-307317Actual
2082300.002022-06-017318Budget
632220.002022-05-017346Budget
28098741.002024-07-017314Actual
35640203.952024-12-3073611Actual
11750120.002023-03-017326Budget
10769110.002023-01-307356Budget
8595224.002022-12-027366Actual
25226542.002024-03-317318Actual
1832568.852023-09-0173311Actual
8862220.002022-12-027328Budget
128546.002022-06-017373Actual
29074238.102024-07-0173613Actual
23988109.002024-02-297346Actual
4371325.332022-08-017328Actual
18808371.002023-10-017365Actual
2133197.572023-12-0273111Actual
13892131.002023-05-017346Actual
255738.212024-03-3173212Actual
2828313.002022-07-027336Actual
29251865.002024-07-317314Actual
1612220.002022-06-017316Budget
34345410.342024-12-0173111Actual
14010520.002023-05-017317Actual
30973262.472024-08-3173111Actual
1484683.002023-06-017326Actual
28775151.832024-07-0173411Actual
16209156.082023-07-0273111Actual
35285520.002024-12-307317Actual
6570400.002022-10-017318Budget
11847220.002023-03-017346Budget
9246300.002022-12-307364Budget
7739195.022022-11-017328Actual
35088162.002024-12-307316Actual
30881355.632024-08-317328Actual
3949220.002022-08-017336Budget
34044132.002024-12-017356Actual
14282102.892023-05-0173311Actual
13022127.002023-04-017356Actual
15493790.002023-07-027313Actual
2351215.652024-01-3073112Actual
30257686.002024-08-317313Actual
614894.002022-10-017326Actual
4646110.002022-09-017373Budget
28423209.002024-07-017366Actual
2715875.002024-05-317326Actual
20654397.002023-12-027363Actual
3636273.002022-08-017364Actual
21239335.942023-12-027328Actual
11155205.632023-01-307368Actual
17862210.002023-09-017316Actual
23849236.002024-02-297365Actual
22243355.632023-12-307328Actual
3905741.192025-04-0173511Actual
13224300.002023-04-017367Budget
18947118.002023-10-017346Actual
27271210.002024-05-317366Actual
7367220.002022-11-017346Budget
28748216.722024-07-0173311Actual
12548429.002023-04-017314Actual
12549400.002023-04-017314Budget
37852219.912025-03-0173311Actual
20866361.002023-12-027365Actual
10675300.002023-01-307336Budget
30703187.002024-08-317366Actual
29379380.002024-07-317365Actual
2593300.002022-07-027315Budget
12752249.002023-04-017365Actual
17384129.482023-08-0173611Actual
34782665.002024-12-307313Actual

Generated 2025-05-31 21:12:10.844 UTC