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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9559237.002022-12-307336Actual
10769110.002023-01-307356Budget
11234304.002023-03-017313Actual
34345410.342024-12-0173111Actual
1643711.402023-07-0273212Actual
1434273.102023-05-0173611Actual
17121513.212023-08-017318Actual
35968456.002025-01-307363Actual
3396450.002024-12-017326Actual
2723893.002024-05-317356Actual
2004300.002022-06-017367Budget
4569120.002022-09-017363Budget
22689150.002024-01-307373Actual
7143300.002022-11-017365Budget
34226692.002024-12-017318Actual
38059365.662025-03-0173612Actual
18773290.002023-10-017315Actual
37997182.682025-03-0173112Actual
2144022.042023-12-0273511Actual
37852219.912025-03-0173311Actual
27921466.172024-05-3173613Actual
25133499.002024-03-317317Actual
30881355.632024-08-317328Actual
8735300.002022-12-027367Budget
7800120.002022-11-017368Budget
4370220.002022-08-017328Budget
8265300.002022-12-027365Actual
14726332.002023-06-017315Actual
22334105.022023-12-3073111Actual
9061120.002022-12-307363Budget
5633272.002022-10-017313Actual
38593248.002025-04-017336Actual
21413100.762023-12-0273411Actual
352774.002022-08-017373Actual
34400175.232024-12-0173311Actual
18212366.242023-09-017368Actual
12220207.152023-03-017328Actual
2542864.592024-03-3173411Actual
13082171.002023-04-017366Actual
22810290.002024-01-307315Actual
12282220.782023-03-017368Actual
19097442.002023-10-017367Actual
464788.002022-09-017373Actual
1803120.002022-06-017356Budget
1732378.422023-08-0173411Actual
31689266.002024-09-307316Actual
4183300.002022-08-017317Budget
2056231.612023-11-0173612Actual
13162405.002023-04-017317Actual
20091457.002023-11-017317Actual
9606139.002022-12-307346Actual
2153220.972023-12-0273112Actual
4976218.002022-09-017316Actual
9383300.002022-12-307365Budget
2236281.612023-12-3073211Actual
15016592.002023-06-017317Actual
3636273.002022-08-017364Actual
25784121.002024-04-307373Actual
36053963.002025-01-307314Actual
12422220.002023-04-017363Budget
1393300.002022-06-017364Budget
2980243.002022-07-027366Actual
16352102.892023-07-0273611Actual
5226220.002022-09-017366Budget
36470490.002025-01-307367Actual
26417151.832024-04-3073111Actual
2354422.042024-01-3073612Actual
36730167.782025-01-3073411Actual
4323442.002022-08-017318Actual
19801429.002023-11-017315Actual
7083273.002022-11-017315Actual
11799300.002023-03-017336Budget
4646110.002022-09-017373Budget
2647295.442024-04-3073311Actual
2053111.402023-11-0173212Actual
38267482.002025-04-017363Actual
6100189.002022-10-017316Actual
26142125.002024-04-307366Actual
1837925.232023-09-0173511Actual
2496330.002024-03-317326Actual
38175369.682025-03-0173613Actual
34693238.102024-12-0173213Actual
17862210.002023-09-017316Actual
1148300.002022-06-017313Budget
17028421.002023-08-017317Actual
30349161.002024-08-317373Actual
7611364.002022-11-017367Actual
3004947.572024-07-3173212Actual
4104216.002022-08-017366Actual
5959353.002022-10-017315Actual
1944362.002022-06-017317Actual
19949168.002023-11-017336Actual
14761226.002023-06-017365Actual
17804302.002023-09-017365Actual
30618188.002024-08-317336Actual
10828220.002023-01-307366Budget
27449457.152024-05-317328Actual
21153416.002023-12-027367Actual
3171674.002024-09-307326Actual
31631532.002024-09-307365Actual
144278.212023-05-0173212Actual
3511592.002024-12-307326Actual
2436963.532024-02-2973311Actual
26201780.002024-04-307317Actual
1950210.332023-10-0173212Actual
12689400.002023-04-017315Budget
13594166.002023-05-017373Actual
577286.002022-10-017373Actual
14227108.212023-05-0173111Actual
1897357.002023-10-017356Actual
23099468.002024-01-307317Actual
13351245.032023-04-017328Actual
1757237.002022-06-017346Actual
33879547.002024-12-017365Actual
5773110.002022-10-017373Budget
30795421.002024-08-317367Actual
22243355.632023-12-307328Actual
9325322.002022-12-307315Actual
5444496.542022-09-017318Actual
6491300.002022-10-017367Budget
30470508.002024-08-317315Actual
33250173.102024-10-3173211Actual
3342439.062024-10-3173212Actual
1582630.002023-07-027326Actual
28070141.002024-07-017373Actual
7879300.002022-12-027313Budget
3437360.332024-12-0173211Actual
19005142.002023-10-017366Actual
32627741.002024-10-317314Actual
8344213.002022-12-027316Actual
2649990.122024-04-3073411Actual
19590760.002023-11-017313Actual
29789496.542024-07-317368Actual
4977220.002022-09-017316Budget
37739631.402025-03-017368Actual
1835283.742023-09-0173411Actual
36145649.002025-01-307315Actual
6245153.002022-10-017346Actual
951194.002022-12-307326Actual
5492220.002022-09-017328Budget
15906127.002023-07-027356Actual
30760604.002024-08-317317Actual
4105220.002022-08-017366Budget
9510120.002022-12-307326Budget
11421529.002023-03-017314Actual
23988109.002024-02-297346Actual
32417308.282024-09-3073213Actual
3716336.002022-08-017315Actual
20245461.702023-11-017368Actual
32153146.512024-09-3073311Actual
1025562.002023-01-307373Actual
31294238.102024-08-3173213Actual
12361272.002023-04-017313Actual
4322400.002022-08-017318Budget
5167110.002022-09-017356Budget
18001158.002023-09-017366Actual
4897300.002022-09-017365Budget
13918102.002023-05-017356Actual
1425528.422023-05-0173211Actual
12611364.002023-04-017364Actual
29634861.002024-07-317317Actual
25226542.002024-03-317318Actual
2241697.572023-12-3073411Actual
22632416.002024-01-307363Actual
29963260.342024-07-3173611Actual
27569113.532024-05-3173211Actual
8442220.002022-12-027336Budget
38856355.632025-04-017328Actual
14549471.002023-06-017363Actual
25942400.002024-04-307365Actual
1332500.002022-06-017314Budget
4243300.002022-08-017367Actual
2560523.102024-03-3173612Actual
36319214.002025-01-307346Actual
21239335.942023-12-027328Actual
37388203.002025-03-017316Actual
9849300.002022-12-307367Budget
5024110.002022-09-017326Budget
15939118.002023-07-027366Actual
10626101.002023-01-307326Actual
14045444.002023-05-017367Actual
28894249.702024-07-0173112Actual
34817546.002024-12-307363Actual
2457418.842024-02-2973612Actual
12830223.002023-04-017316Actual
2038569.912023-11-0173411Actual
20924181.002023-12-027316Actual
3386220.002022-08-017313Budget
1490085.002023-06-017346Actual
32755593.002024-10-317365Actual
8922120.002022-12-027368Budget
13083220.002023-04-017366Budget
2652615.652024-04-3073511Actual
11847220.002023-03-017346Budget
36025132.002025-01-307373Actual
6679292.002022-10-017368Actual
7938161.002022-12-027363Actual
2456500.002022-07-027314Budget
689670.002022-11-017373Budget
23312139.062024-01-3073111Actual
33222422.042024-10-3173111Actual
1472362.002022-06-017315Actual
23220292.002024-01-307328Actual
3997152.002022-08-017346Actual
24223395.032024-02-297328Actual
1623724.162023-07-0273211Actual
11750120.002023-03-017326Budget
22597643.002024-01-307313Actual
2298382.002024-01-307346Actual
2342125.232024-01-3073511Actual
17063353.002023-08-017367Actual
3741592.002025-03-017326Actual
35285520.002024-12-307317Actual
2292934.002024-01-307326Actual
21622509.002023-12-307313Actual
53796.002022-05-017326Actual
27541350.772024-05-3173111Actual
8392111.002022-12-027326Actual
37939302.892025-03-0173611Actual
2501782.002024-03-317346Actual
11952218.002023-03-017366Actual
404485.002022-08-017356Actual
6021300.002022-10-017365Budget
8594220.002022-12-027366Budget
24137339.002024-02-297367Actual
4508220.002022-09-017313Budget
30915567.762024-08-317368Actual
13411276.842023-04-017368Actual
33845426.002024-12-017315Actual
25076180.002024-03-317366Actual
16560390.002023-08-017363Actual
12093236.002023-03-017367Actual
1735017.782023-08-0173511Actual
28013478.002024-07-017363Actual
3449120.002022-08-017363Budget
1525723.102023-06-0173211Actual
33044591.002024-10-317367Actual
23009108.002024-01-307356Actual
680122.002022-05-017356Actual
7319220.002022-11-017336Budget
1685862.002023-08-017326Actual
4898245.002022-09-017365Actual
26324399.572024-04-307328Actual
18270139.062023-09-0173111Actual
3121282.002022-07-027367Actual
30257686.002024-08-317313Actual
38538266.002025-04-017316Actual
37469145.002025-03-017346Actual
29014239.852024-07-0173113Actual
2270300.002022-07-027313Budget
29577228.002024-07-317366Actual
8203353.002022-12-027315Actual
35498300.762024-12-3073111Actual
9462274.002022-12-307316Actual
2203263.002023-12-307356Actual
240880.002022-07-027373Budget
2922108.002022-07-027356Actual
20979209.002023-12-027336Actual
1613196.002022-06-017316Actual
35640203.952024-12-3073611Actual
1008220.002022-05-017328Budget
35088162.002024-12-307316Actual
37528208.002025-03-017366Actual
21211779.882023-12-027318Actual
27888424.072024-05-3173213Actual
37295702.002025-03-017315Actual
38619130.002025-04-017346Actual
6429325.002022-10-017317Actual
31978910.192024-09-307318Actual
34044132.002024-12-017356Actual
3201520.792022-07-027318Actual
1149286.002022-06-017313Actual
37879167.782025-03-0173411Actual
24457133.742024-02-2973611Actual
36648389.062025-01-3073111Actual
9463300.002022-12-307316Budget
13751288.002023-05-017365Actual
23636432.002024-02-297363Actual
29251865.002024-07-317314Actual
2828313.002022-07-027336Actual
26738297.752024-04-3073213Actual
5694120.002022-10-017363Budget
31028200.762024-08-3173311Actual
20303169.912023-11-0173111Actual
9653120.002022-12-307356Budget
33543338.102024-10-3173213Actual
13302514.732023-04-017318Actual
18561644.002023-10-017313Actual
36556449.572025-01-307328Actual
17384129.482023-08-0173611Actual
3059400.002022-07-027317Budget
3220773.102024-09-3073511Actual
37705582.912025-03-017328Actual
2133197.572023-12-0273111Actual
1287876.002023-04-017326Actual
1947511.402023-10-0173112Actual
1746911.402023-08-0173212Actual
33667437.002024-12-017363Actual
24666377.002024-03-317363Actual
39149214.592025-04-0173112Actual
27131182.002024-05-317316Actual
31503815.002024-09-307314Actual
12221120.002023-03-017328Budget
13161400.002023-04-017317Budget
34427199.702024-12-0173411Actual
9929514.732022-12-307318Actual
128480.002022-06-017373Budget
1865220.002022-06-017366Budget
6758300.002022-11-017313Budget
6619220.002022-10-017328Budget
1641017.782023-07-0273112Actual
37677799.582025-03-017318Actual
22006157.002023-12-307346Actual
11953220.002023-03-017366Budget
10176220.002023-01-307363Budget
2921120.002022-07-027356Budget
31209409.282024-08-3173612Actual
15854150.002023-07-027336Actual
15706324.002023-07-027315Actual
9607220.002022-12-307346Budget
2777037.992024-05-3173212Actual
24751380.002024-03-317314Actual
5881300.002022-10-017364Budget
10500300.002023-01-307365Budget
33937240.002024-12-017316Actual
2000168.002023-11-017356Actual
32240253.962024-09-3073611Actual
17241100.762023-08-0173111Actual
13350120.002023-04-017328Budget
34287366.242024-12-017368Actual
23454133.742024-01-3073611Actual
31175111.402024-08-3173212Actual
2778100.002022-07-027326Budget
1660100.002022-06-017326Budget
37797260.342025-03-0173111Actual
6944514.002022-11-017314Actual
7270120.002022-11-017326Budget
3905741.192025-04-0173511Actual
22902152.002024-01-307316Actual
37330471.002025-03-017365Actual
29074238.102024-07-0173613Actual
21656364.002023-12-307363Actual
13022127.002023-04-017356Actual
1612220.002022-06-017316Budget
32450274.942024-09-3073613Actual
2254032.672023-12-3073612Actual
7738220.002022-11-017328Budget
27978536.002024-07-017313Actual
12548429.002023-04-017314Actual
11046300.002023-01-307318Budget
18151443.512023-09-017318Actual
23907234.002024-02-297316Actual
1935766.722023-10-0173411Actual
2033135.872023-11-0173211Actual
1841386.932023-09-0173611Actual
10116300.002023-01-307313Budget
3687549.702025-01-3073212Actual
27186293.002024-05-317336Actual
2003345.002022-06-017367Actual
3574400.002022-08-017314Budget
37117556.002025-03-017363Actual
29166450.002024-07-317363Actual
10627120.002023-01-307326Budget
24014104.002024-02-297356Actual
34902702.002024-12-307314Actual
3782553.952025-03-0173211Actual
7799201.082022-11-017368Actual
35526146.512024-12-3073211Actual
12975165.002023-04-017346Actual
10441416.002023-01-307315Actual
8674332.002022-12-027317Actual
10442400.002023-01-307315Budget
18681319.002023-10-017314Actual
3308220.002022-07-027368Budget
11420400.002023-03-017314Budget
9001300.002022-12-307313Budget
33277109.272024-10-3173311Actual
39030260.342025-04-0173411Actual
19681208.002023-11-017373Actual
27421937.462024-05-317318Actual
1025480.002023-01-307373Budget
17557603.002023-09-017313Actual
14167355.632023-05-017368Actual
3060429.002022-07-027317Actual
2035851.822023-11-0173311Actual
2651291.002022-07-027365Actual
820432.002022-05-017317Actual
34608310.342024-12-0173612Actual
3100173.102024-08-3173211Actual
34133861.002024-12-017317Actual
5074213.002022-09-017336Actual
35580178.422024-12-3073411Actual
2339497.572024-01-3073411Actual
5073220.002022-09-017336Budget
21061127.002023-12-027366Actual
32006399.572024-09-307328Actual
10722220.002023-01-307346Budget
2987573.102024-07-3173211Actual
1850432.672023-09-0173612Actual
37174137.002025-03-017373Actual
16773332.002023-08-017365Actual
24195655.642024-02-297318Actual
15051364.002023-06-017367Actual
20619721.002023-12-027313Actual
2880239.062024-07-0173511Actual
277966.002022-07-027326Actual
26083122.002024-04-307346Actual
9000222.002022-12-307313Actual
26828527.002024-05-317313Actual
13716365.002023-05-017315Actual
7005364.002022-11-017364Actual
240968.002022-07-027373Actual
32599146.002024-10-317373Actual
34168514.002024-12-017367Actual
13223236.002023-04-017367Actual
5445400.002022-09-017318Budget
12610400.002023-04-017364Budget
3519584.002024-12-307356Actual
31475146.002024-09-307373Actual
22389102.892023-12-3073311Actual
33338257.152024-10-3173611Actual
18808371.002023-10-017365Actual
14874234.002023-06-017336Actual
11156220.002023-01-307368Budget
27363473.002024-05-317367Actual
23601707.002024-02-297313Actual
30021222.042024-07-3173112Actual
11155205.632023-01-307368Actual
1077088.002023-01-307356Actual
38976151.832025-04-0173211Actual
10117236.002023-01-307313Actual
206500.002022-05-017314Budget
23042152.002024-01-307366Actual
25346122.042024-03-3173111Actual
36908315.662025-01-3073612Actual
29727896.552024-07-317318Actual
7223300.002022-11-017316Budget
5820436.002022-10-017314Actual
3560737.992024-12-3073511Actual
26982486.002024-05-317364Actual
3853251.002022-08-017316Actual
23192514.732024-01-307318Actual
5365300.002022-09-017367Budget
28635523.822024-07-017368Actual
5121161.002022-09-017346Actual
180483.002022-06-017356Actual
32813225.002024-10-317316Actual
39211388.002025-04-0173612Actual
1137280.002023-03-017373Budget
25907369.002024-04-307315Actual
19417129.482023-10-0173611Actual
22215620.792023-12-307318Actual
38352617.002025-04-017314Actual
21867210.002023-12-307365Actual
7084300.002022-11-017315Budget
29286486.002024-07-317364Actual
30200366.172024-07-3173613Actual
18947118.002023-10-017346Actual
36435817.002025-01-307317Actual
22276220.782023-12-307368Actual
5632220.002022-10-017313Budget
38117260.912025-03-0173113Actual
27861183.712024-05-3173113Actual
2041250.762023-11-0173511Actual
8345300.002022-12-027316Budget
21833365.002023-12-307315Actual
33632778.002024-12-017313Actual
27483296.542024-05-317368Actual
30703187.002024-08-317366Actual
15880103.002023-07-027346Actual
586281.002022-05-017336Actual
25288296.542024-03-317368Actual
31596702.002024-09-307315Actual
11624280.002023-03-017365Actual
6945500.002022-11-017314Budget
2130220.002022-06-017328Budget
8393120.002022-12-027326Budget
23962162.002024-02-297336Actual
16617161.002023-08-017373Actual
1460672.002023-06-017373Actual
27328640.002024-05-317317Actual
34874158.002024-12-307373Actual
3790640.122025-03-0173511Actual
36676167.782025-01-3073211Actual
13622373.002023-05-017314Actual
34076154.002024-12-017366Actual
1540314.592023-06-0173112Actual
24046166.002024-02-297366Actual
28601482.912024-07-017328Actual
12752249.002023-04-017365Actual
7271131.002022-11-017326Actual
34488293.322024-12-0173611Actual
2095150.002023-12-027326Actual
3852220.002022-08-017316Budget
33724185.002024-12-017373Actual
10829171.002023-01-307366Actual
78151.002022-05-017363Actual
1796978.002023-09-017356Actual
1864172.002022-06-017366Actual
16738386.002023-08-017315Actual

Generated 2025-05-31 23:25:48.670 UTC