[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3449120.002022-08-027363Budget
4756270.002022-09-027364Actual
23849236.002024-03-017365Actual
36470490.002025-01-317367Actual
26863497.002024-06-017363Actual
6570400.002022-10-027318Budget
23907234.002024-03-017316Actual
2436963.532024-03-0173311Actual
19155714.732023-10-027318Actual
31538414.002024-10-017364Actual
15137252.602023-06-027328Actual
13302514.732023-04-027318Actual
37797260.342025-03-0273111Actual
31475146.002024-10-017373Actual
22006157.002023-12-317346Actual
128480.002022-06-027373Budget
4757300.002022-09-027364Budget
7878257.002022-12-037313Actual
37495128.002025-03-027356Actual
174428.212023-08-0273112Actual
266263.002022-05-027364Actual
37443312.002025-03-027336Actual
9560220.002022-12-317336Budget
10038257.152022-12-317368Actual
1332500.002022-06-027314Budget
34995527.002024-12-317315Actual
801655.002022-12-037373Actual
37997182.682025-03-0273112Actual
13224300.002023-04-027367Budget
20832351.002023-12-037315Actual
10907377.002023-01-317317Actual
20654397.002023-12-037363Actual
23988109.002024-03-017346Actual
13594166.002023-05-027373Actual
22215620.792023-12-317318Actual
23134455.002024-01-317367Actual
3122300.002022-07-037367Budget
25076180.002024-04-017366Actual
17121513.212023-08-027318Actual
6245153.002022-10-027346Actual
2393439.002024-03-017326Actual
8815300.002022-12-037318Budget
14726332.002023-06-027315Actual
30973262.472024-09-0173111Actual
12549400.002023-04-027314Budget
13161400.002023-04-027317Budget
6198220.002022-10-027336Budget
16117395.032023-07-037328Actual
37202585.002025-03-027314Actual
22810290.002024-01-317315Actual
961535.942022-05-027318Actual
1660100.002022-06-027326Budget
7222266.002022-11-027316Actual
31209409.282024-09-0173612Actual
4244300.002022-08-027367Budget
19624486.002023-11-027363Actual
4977220.002022-09-027316Budget
35088162.002024-12-317316Actual
32755593.002024-11-017365Actual
31089234.812024-09-0173611Actual
29014239.852024-07-0273113Actual
29492240.002024-08-017336Actual
23454133.742024-01-3173611Actual
3802553.952025-03-0273212Actual
19062414.002023-10-027317Actual
27888424.072024-06-0173213Actual
3308220.002022-07-037368Budget
8203353.002022-12-037315Actual
4370220.002022-08-027328Budget
36847177.362025-01-3173112Actual
26296828.372024-05-017318Actual
8674332.002022-12-037317Actual
12879120.002023-04-027326Budget
2192220.002022-06-027368Budget
6292110.002022-10-027356Budget
21622509.002023-12-317313Actual
25133499.002024-04-017317Actual
6491300.002022-10-027367Budget
614894.002022-10-027326Actual
13535443.002023-05-027363Actual
16886262.002023-08-027336Actual
3292099.002024-11-017356Actual
8735300.002022-12-037367Budget
2342125.232024-01-3173511Actual
36319214.002025-01-317346Actual
29789496.542024-08-017368Actual
33164425.332024-11-017368Actual
20303169.912023-11-0273111Actual
35580178.422024-12-3173411Actual
15585128.002023-07-037373Actual
23099468.002024-01-317317Actual
6758300.002022-11-027313Budget
18561644.002023-10-027313Actual
30703187.002024-09-017366Actual
7611364.002022-11-027367Actual
26201780.002024-05-017317Actual
12830223.002023-04-027316Actual
34817546.002024-12-317363Actual
5821400.002022-10-027314Budget
1864172.002022-06-027366Actual
5444496.542022-09-027318Actual
32332274.172024-10-0173612Actual
5121161.002022-09-027346Actual
29223158.002024-08-017373Actual
17862210.002023-09-027316Actual
22243355.632023-12-317328Actual
1425528.422023-05-0273211Actual
33102910.192024-11-017318Actual
3201520.792022-07-037318Actual
16525585.002023-08-027313Actual
5227153.002022-09-027366Actual
23636432.002024-03-017363Actual
11750120.002023-03-027326Budget
5226220.002022-09-027366Budget
15016592.002023-06-027317Actual
53796.002022-05-027326Actual
34902702.002024-12-317314Actual
408300.002022-05-027365Budget
33250173.102024-11-0173211Actual
240880.002022-07-037373Budget
26560103.952024-05-0173611Actual
489169.002022-05-027316Actual
18866123.002023-10-027316Actual
1726956.082023-08-0273211Actual
13022127.002023-04-027356Actual
29131722.002024-08-017313Actual
13351245.032023-04-027328Actual
913870.002022-12-317373Budget
3832498.002025-04-027373Actual
11562322.002023-03-027315Actual
1803120.002022-06-027356Budget
36378137.002025-01-317366Actual
17592414.002023-09-027363Actual
6492354.002022-10-027367Actual
38645116.002025-04-027356Actual
21005144.002023-12-037346Actual
24843245.002024-04-017315Actual
37082836.002025-03-027313Actual
19183390.482023-10-027328Actual
18212366.242023-09-027368Actual
166166.002022-06-027326Actual
2270300.002022-07-037313Budget
19709431.002023-11-027314Actual
36293281.002025-01-317336Actual
20774245.002023-12-037364Actual
739220.002022-05-027366Budget
22276220.782023-12-317368Actual
3396450.002024-12-027326Actual
464788.002022-09-027373Actual
10723153.002023-01-317346Actual
9000222.002022-12-317313Actual
6818120.002022-11-027363Budget
1582630.002023-07-037326Actual
11846167.002023-03-027346Actual
27040556.002024-06-017315Actual
32450274.942024-10-0173613Actual
38770386.002025-04-027367Actual
10578223.002023-01-317316Actual
8595224.002022-12-037366Actual
29166450.002024-08-017363Actual
3996220.002022-08-027346Budget
9325322.002022-12-317315Actual
8392111.002022-12-037326Actual
32040473.822024-10-017368Actual
2875198.002022-07-037346Actual
31294238.102024-09-0173213Actual
965463.002022-12-317356Actual
2050411.402023-11-0273112Actual
20184690.492023-11-027318Actual
3437360.332024-12-0273211Actual
28364195.002024-07-027346Actual
3901118.002022-08-027326Actual
2056231.612023-11-0273612Actual
2236281.612023-12-3173211Actual
2501782.002024-04-017346Actual
8345300.002022-12-037316Budget
29669390.002024-08-017367Actual
8814510.182022-12-037318Actual
7143300.002022-11-027365Budget
629198.002022-10-027356Actual
27073334.002024-06-017365Actual
8863220.782022-12-037328Actual
33458343.322024-11-0173612Actual
3307213.212022-07-037368Actual
9849300.002022-12-317367Budget
2000168.002023-11-027356Actual
34693238.102024-12-0273213Actual
206500.002022-05-027314Budget
32126116.722024-10-0173211Actual
26982486.002024-06-017364Actual
79220.002022-05-027363Budget
13716365.002023-05-027315Actual
15109585.942023-06-027318Actual
19681208.002023-11-027373Actual
7367220.002022-11-027346Budget
1992166.002023-11-027326Actual
36087625.002025-01-317364Actual
20866361.002023-12-037365Actual
6680220.002022-10-027368Budget
19217257.152023-10-027368Actual
31055184.812024-09-0173411Actual
12032270.002023-03-027317Actual
14959135.002023-06-027366Actual
29577228.002024-08-017366Actual
36238263.002025-01-317316Actual
17557603.002023-09-027313Actual
689753.002022-11-027373Actual
29544102.002024-08-017356Actual
3511592.002024-12-317326Actual
18001158.002023-09-027366Actual
33338257.152024-11-0173611Actual
18300.002022-05-027313Budget
240968.002022-07-037373Actual
7414120.002022-11-027356Budget
34287366.242024-12-027368Actual
12751300.002023-04-027365Budget
5773110.002022-10-027373Budget
4976218.002022-09-027316Actual
7939120.002022-12-037363Budget
5168111.002022-09-027356Actual
24991162.002024-04-017336Actual
3059400.002022-07-037317Budget
34488293.322024-12-0273611Actual
35698186.932024-12-3173112Actual
2254032.672023-12-3173612Actual
1950210.332023-10-0273212Actual
14167355.632023-05-027368Actual
2765073.102024-06-0173511Actual
13083220.002023-04-027366Budget
19417129.482023-10-0273611Actual
352774.002022-08-027373Actual
11046300.002023-01-317318Budget
1189363.002023-03-027356Actual
33543338.102024-11-0173213Actual
2987573.102024-08-0173211Actual
6618252.602022-10-027328Actual
38828793.522025-04-027318Actual
37295702.002025-03-027315Actual
37852219.912025-03-0273311Actual
39296422.312025-04-0273213Actual
1148300.002022-06-027313Budget
8594220.002022-12-037366Budget
6351131.002022-10-027366Actual
14634307.002023-06-027314Actual
30618188.002024-09-017336Actual
23042152.002024-01-317366Actual
9789400.002022-12-317317Budget
1471300.002022-06-027315Budget
1889374.002023-10-027326Actual
29727896.552024-08-017318Actual
5881300.002022-10-027364Budget
27449457.152024-06-017328Actual
20245461.702023-11-027368Actual
36025132.002025-01-317373Actual
1629173.102023-07-0373411Actual
34226692.002024-12-027318Actual
16209156.082023-07-0373111Actual
28748216.722024-07-0273311Actual
7472157.002022-11-027366Actual
35934778.002025-01-317313Actual
2723893.002024-06-017356Actual
24878272.002024-04-017365Actual
2033135.872023-11-0273211Actual
28338321.002024-07-027336Actual
33845426.002024-12-027315Actual
9187500.002022-12-317314Budget
37619452.002025-03-027367Actual
11623300.002023-03-027365Budget
2195262.002023-12-317326Actual
23192514.732024-01-317318Actual
25168386.002024-04-017367Actual
3248220.002022-07-037328Budget
29041520.562024-07-0273213Actual
2921120.002022-07-037356Budget
21061127.002023-12-037366Actual
36145649.002025-01-317315Actual
6100189.002022-10-027316Actual
15648304.002023-07-037364Actual
16645317.002023-08-027314Actual
13223236.002023-04-027367Actual
20126301.002023-11-027367Actual
34666274.942024-12-0273113Actual
11799300.002023-03-027336Budget
14045444.002023-05-027367Actual
5820436.002022-10-027314Actual
33277109.272024-11-0173311Actual
26417151.832024-05-0173111Actual
22844351.002024-01-317365Actual
30083291.192024-08-0173612Actual
38619130.002025-04-027346Actual
7083273.002022-11-027315Actual
34725338.102024-12-0273613Actual
36676167.782025-01-3173211Actual
8922120.002022-12-037368Budget
10500300.002023-01-317365Budget
12610400.002023-04-027364Budget
26828527.002024-06-017313Actual
10037120.002022-12-317368Budget
502576.002022-09-027326Actual
35378896.552024-12-317318Actual
36703210.342025-01-3173311Actual
22752205.002024-01-317364Actual
24314122.042024-03-0173111Actual
13350120.002023-04-027328Budget
34133861.002024-12-027317Actual
12220207.152023-03-027328Actual
2456500.002022-07-037314Budget
11751125.002023-03-027326Actual
207486.002022-05-027314Actual
3526110.002022-08-027373Budget
15706324.002023-07-037315Actual
1947511.402023-10-0273112Actual
5492220.002022-09-027328Budget
2644553.952024-05-0173211Actual
2203263.002023-12-317356Actual
9510120.002022-12-317326Budget
33752655.002024-12-027314Actual
37330471.002025-03-027365Actual
2922108.002022-07-037356Actual
37585582.002025-03-027317Actual
3790640.122025-03-0273511Actual
16031429.002023-07-037367Actual
30470508.002024-09-017315Actual
1935766.722023-10-0273411Actual
7799201.082022-11-027368Actual
1025562.002023-01-317373Actual
2439683.742024-03-0173411Actual
28894249.702024-07-0273112Actual
348301.002022-05-027315Actual
5024110.002022-09-027326Budget
31886795.002024-10-017317Actual
13656304.002023-05-027364Actual
27363473.002024-06-017367Actual
27921466.172024-06-0173613Actual
26771329.332024-05-0173613Actual
18808371.002023-10-027365Actual
11047585.942023-01-317318Actual
34254520.792024-12-027328Actual
1149286.002022-06-027313Actual
1788955.002023-09-027326Actual
30257686.002024-09-017313Actual
4043110.002022-08-027356Budget
34574111.402024-12-0273212Actual
10967374.002023-01-317367Actual
35968456.002025-01-317363Actual
1250065.002023-04-027373Actual
2610972.002024-05-017356Actual
8921166.242022-12-037368Actual
26324399.572024-05-017328Actual
32953202.002024-11-017366Actual
3905741.192025-04-0273511Actual
22597643.002024-01-317313Actual
12611364.002023-04-027364Actual
1543624.162023-06-0273612Actual
12282220.782023-03-027368Actual
12548429.002023-04-027314Actual
3950182.002022-08-027336Actual
29847311.402024-08-0173111Actual
2504374.002024-04-017356Actual
633157.002022-05-027346Actual
22065197.002023-12-317366Actual
24223395.032024-03-017328Actual
3519584.002024-12-317356Actual
7690300.002022-11-027318Budget
13751288.002023-05-027365Actual
11094120.002023-01-317328Budget
632220.002022-05-027346Budget
1434273.102023-05-0273611Actual
8393120.002022-12-037326Budget
14668235.002023-06-027364Actual
4695483.002022-09-027314Actual
7691442.002022-11-027318Actual
34427199.702024-12-0273411Actual
18270139.062023-09-0273111Actual
17917230.002023-09-027336Actual
38856355.632025-04-027328Actual
32894180.002024-11-017346Actual
24631702.002024-04-017313Actual
4105220.002022-08-027366Budget
18093301.002023-09-027367Actual
17943102.002023-09-027346Actual
8344213.002022-12-037316Actual
4323442.002022-08-027318Actual
10442400.002023-01-317315Budget
15741219.002023-07-037365Actual
3853251.002022-08-027316Actual
7319220.002022-11-027336Budget
26738297.752024-05-0173213Actual
24046166.002024-03-017366Actual
4897300.002022-09-027365Budget
5365300.002022-09-027367Budget
12093236.002023-03-027367Actual
4243300.002022-08-027367Actual
9929514.732022-12-317318Actual
28956300.762024-07-0273612Actual
3445469.912024-12-0273511Actual
18596432.002023-10-027363Actual
13411276.842023-04-027368Actual
2593300.002022-07-037315Budget
1540314.592023-06-0273112Actual
15854150.002023-07-037336Actual
267300.002022-05-027364Budget
2369396.002024-03-017373Actual
2434246.502024-03-0173211Actual
32006399.572024-10-017328Actual
1207220.002022-06-027363Budget
3067091.002024-09-017356Actual
32662483.002024-11-017364Actual
2103198.002023-12-037356Actual
38175369.682025-03-0273613Actual
10176220.002023-01-317363Budget
10302400.002023-01-317314Budget
9001300.002022-12-317313Budget
34044132.002024-12-027356Actual
33632778.002024-12-027313Actual
20739367.002023-12-037314Actual
15939118.002023-07-037366Actual
38735520.002025-04-027317Actual
17384129.482023-08-0273611Actual
13622373.002023-05-027314Actual
10303386.002023-01-317314Actual
2131292.002022-06-027328Actual
26711132.832024-05-0173113Actual
14515546.002023-06-027313Actual
5695132.002022-10-027363Actual
11703270.002023-03-027316Actual
1445827.362023-05-0273612Actual
28515443.002024-07-027367Actual
26142125.002024-05-017366Actual
10829171.002023-01-317366Actual
3917794.382025-04-0273212Actual
960300.002022-05-027318Budget
8535148.002022-12-037356Actual
27861183.712024-06-0173113Actual
24751380.002024-04-017314Actual
11847220.002023-03-027346Budget
1837925.232023-09-0273511Actual
35553178.422024-12-3173311Actual
17063353.002023-08-027367Actual
32720556.002024-11-017315Actual
2133197.572023-12-0373111Actual
1643711.402023-07-0373212Actual
12361272.002023-04-027313Actual
19250.002022-05-027313Actual
28480751.002024-07-027317Actual
12975165.002023-04-027346Actual
22449120.972023-12-3173611Actual
3200300.002022-07-037318Budget
2715875.002024-06-017326Actual
12689400.002023-04-027315Budget
20034148.002023-11-027366Actual
10117236.002023-01-317313Actual
31418355.002024-10-017363Actual
5167110.002022-09-027356Budget
36180373.002025-01-317365Actual
37879167.782025-03-0273411Actual
9606139.002022-12-317346Actual
39329320.562025-04-0273613Actual
33575397.752024-11-0173613Actual
15957.002022-05-027373Actual
11894110.002023-03-027356Budget
3741592.002025-03-027326Actual
39149214.592025-04-0273112Actual
13162405.002023-04-027317Actual
18151443.512023-09-027318Actual
11235300.002023-03-027313Budget
2457418.842024-03-0173612Actual
1137343.002023-03-027373Actual
9790455.002022-12-317317Actual
23220292.002024-01-317328Actual
39269232.842025-04-0273113Actual
404485.002022-08-027356Actual
21656364.002023-12-317363Actual
38144346.872025-03-0273213Actual
5073220.002022-09-027336Budget
3387203.002022-08-027313Actual
577286.002022-10-027373Actual
2880239.062024-07-0273511Actual
36966246.872025-01-3173113Actual
3386220.002022-08-027313Budget
1528459.272023-06-0273311Actual
7473220.002022-11-027366Budget
19275122.042023-10-0273111Actual
16352102.892023-07-0373611Actual
8736300.002022-12-037367Actual
689670.002022-11-027373Budget
8266300.002022-12-037365Budget
1534300.002022-06-027365Budget
1612220.002022-06-027316Budget
9060161.002022-12-317363Actual
24666377.002024-04-017363Actual
24014104.002024-03-017356Actual
25812562.002024-05-017314Actual
25725405.002024-05-017363Actual
2298382.002024-01-317346Actual
1067198.052022-05-027368Actual
1430975.232023-05-0273411Actual
23756254.002024-03-017364Actual
3636273.002022-08-027364Actual
38593248.002025-04-027336Actual

Generated 2025-06-01 09:15:17.022 UTC