[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8266300.002022-12-027365Budget
1950210.332023-10-0173212Actual
17917230.002023-09-017336Actual
33752655.002024-12-017314Actual
17711281.002023-09-017364Actual
34287366.242024-12-017368Actual
5492220.002022-09-017328Budget
19894137.002023-11-017316Actual
7879300.002022-12-027313Budget
1531197.572023-06-0173411Actual
13500760.002023-05-017313Actual
38352617.002025-04-017314Actual
741381.002022-11-017356Actual
5306300.002022-09-017317Budget
2827300.002022-07-027336Budget
4508220.002022-09-017313Budget
10828220.002023-01-307366Budget
7739195.022022-11-017328Actual
1631827.362023-07-0273511Actual
32813225.002024-10-317316Actual
37705582.912025-03-017328Actual
13811191.002023-05-017316Actual
39211388.002025-04-0173612Actual
9929514.732022-12-307318Actual
34902702.002024-12-307314Actual
15996421.002023-07-027317Actual
14668235.002023-06-017364Actual
38445456.002025-04-017315Actual
24314122.042024-02-2973111Actual
12221120.002023-03-017328Budget
2723893.002024-05-317356Actual
951194.002022-12-307326Actual
30881355.632024-08-317328Actual
37939302.892025-03-0173611Actual
4836332.002022-09-017315Actual
31383794.002024-09-307313Actual
13751288.002023-05-017365Actual
2874220.002022-07-027346Budget
10303386.002023-01-307314Actual
4568137.002022-09-017363Actual
19681208.002023-11-017373Actual
7473220.002022-11-017366Budget
6680220.002022-10-017368Budget
33277109.272024-10-3173311Actual
3782553.952025-03-0173211Actual
1440016.722023-05-0173112Actual
31028200.762024-08-3173311Actual
35143293.002024-12-307336Actual
2342125.232024-01-3073511Actual
8203353.002022-12-027315Actual
6619220.002022-10-017328Budget
4243300.002022-08-017367Actual
23312139.062024-01-3073111Actual
23454133.742024-01-3073611Actual
19417129.482023-10-0173611Actual
31418355.002024-09-307363Actual
1434273.102023-05-0173611Actual
28132452.002024-07-017364Actual
17677428.002023-09-017314Actual
24878272.002024-03-317365Actual
11420400.002023-03-017314Budget
27596213.532024-05-3173311Actual
9850202.002022-12-307367Actual
2254032.672023-12-3073612Actual
5167110.002022-09-017356Budget
880300.002022-05-017367Budget
3905741.192025-04-0173511Actual
19836234.002023-11-017365Actual
78151.002022-05-017363Actual
12360300.002023-04-017313Budget
10117236.002023-01-307313Actual
15109585.942023-06-017318Actual
1629173.102023-07-0273411Actual
7319220.002022-11-017336Budget
1835283.742023-09-0173411Actual
22689150.002024-01-307373Actual
13716365.002023-05-017315Actual
28283286.002024-07-017316Actual
15613274.002023-07-027314Actual
2504374.002024-03-317356Actual
3004947.572024-07-3173212Actual
9710220.002022-12-307366Budget
8735300.002022-12-027367Budget
12172395.032023-03-017318Actual
32417308.282024-09-3073213Actual
801655.002022-12-027373Actual
8488198.002022-12-027346Actual
8265300.002022-12-027365Actual
8535148.002022-12-027356Actual
39030260.342025-04-0173411Actual
27684181.612024-05-3173611Actual
5493266.242022-09-017328Actual
31294238.102024-08-3173213Actual
18681319.002023-10-017314Actual
12032270.002023-03-017317Actual
25907369.002024-04-307315Actual
37295702.002025-03-017315Actual
27363473.002024-05-317367Actual
6350220.002022-10-017366Budget
26560103.952024-04-3073611Actual
4184364.002022-08-017317Actual
2434246.502024-02-2973211Actual
28364195.002024-07-017346Actual
9977305.632022-12-307328Actual
267300.002022-05-017364Budget
10829171.002023-01-307366Actual
1953323.102023-10-0173612Actual
3449120.002022-08-017363Budget
13021110.002023-04-017356Budget
2147494.382023-12-0273611Actual
27888424.072024-05-3173213Actual
2000168.002023-11-017356Actual
629198.002022-10-017356Actual
13350120.002023-04-017328Budget
6292110.002022-10-017356Budget
2153220.972023-12-0273112Actual
21980222.002023-12-307336Actual
10675300.002023-01-307336Budget
1613196.002022-06-017316Actual
21153416.002023-12-027367Actual
11295166.002023-03-017363Actual
3560737.992024-12-3073511Actual
2192220.002022-06-017368Budget
34133861.002024-12-017317Actual
7414120.002022-11-017356Budget
34226692.002024-12-017318Actual
14133316.242023-05-017328Actual
17183296.542023-08-017368Actual
24046166.002024-02-297366Actual
9325322.002022-12-307315Actual
1746911.402023-08-0173212Actual
1865220.002022-06-017366Budget
33845426.002024-12-017315Actual
22243355.632023-12-307328Actual
36319214.002025-01-307346Actual
11703270.002023-03-017316Actual
3802553.952025-03-0173212Actual
28748216.722024-07-0173311Actual
2554616.722024-03-3173112Actual
38976151.832025-04-0173211Actual
36703210.342025-01-3073311Actual
2875198.002022-07-027346Actual
4429246.542022-08-017368Actual
34995527.002024-12-307315Actual
21775257.002023-12-307364Actual
14761226.002023-06-017365Actual
5633272.002022-10-017313Actual
2828313.002022-07-027336Actual
2144022.042023-12-0273511Actual
7271131.002022-11-017326Actual
1709300.002022-06-017336Budget
1837925.232023-09-0173511Actual
614894.002022-10-017326Actual
12928237.002023-04-017336Actual
407336.002022-05-017365Actual
35844366.172024-12-3073213Actual
20654397.002023-12-027363Actual
13224300.002023-04-017367Budget
8674332.002022-12-027317Actual
689670.002022-11-017373Budget
2138683.742023-12-0273311Actual
1137343.002023-03-017373Actual
3675769.912025-01-3073511Actual
14549471.002023-06-017363Actual
38538266.002025-04-017316Actual
32040473.822024-09-307368Actual
13411276.842023-04-017368Actual
1935766.722023-10-0173411Actual
2191284.422022-06-017368Actual
2369396.002024-02-297373Actual
36966246.872025-01-3073113Actual
12975165.002023-04-017346Actual
16617161.002023-08-017373Actual
16971137.002023-08-017366Actual
30505450.002024-08-317365Actual
28956300.762024-07-0173612Actual
35088162.002024-12-307316Actual
33304113.532024-10-3173411Actual
1750028.422023-08-0173612Actual
2457557.002022-07-027314Actual
11952218.002023-03-017366Actual
30760604.002024-08-317317Actual
6945500.002022-11-017314Budget
7878257.002022-12-027313Actual
3575443.002022-08-017314Actual
33724185.002024-12-017373Actual
15799158.002023-07-027316Actual
2545545.442024-03-3173511Actual
26863497.002024-05-317363Actual
34546277.362024-12-0173112Actual
1850432.672023-09-0173612Actual
2330159.002022-07-027363Actual
19217257.152023-10-017368Actual
9607220.002022-12-307346Budget
5960300.002022-10-017315Budget
21925162.002023-12-307316Actual
14010520.002023-05-017317Actual
35759431.622024-12-3073612Actual
33879547.002024-12-017365Actual
2649990.122024-04-3073411Actual
3445469.912024-12-0173511Actual
32755593.002024-10-317365Actual
18947118.002023-10-017346Actual
2644553.952024-04-3073211Actual
34874158.002024-12-307373Actual
31475146.002024-09-307373Actual
30257686.002024-08-317313Actual
27131182.002024-05-317316Actual
6101220.002022-10-017316Budget
2777037.992024-05-3173212Actual
5121161.002022-09-017346Actual
31326366.172024-08-3173613Actual
28693311.402024-07-0173111Actual
33130399.572024-10-317328Actual
29789496.542024-07-317368Actual
5120220.002022-09-017346Budget
3342439.062024-10-3173212Actual
31055184.812024-08-3173411Actual
21867210.002023-12-307365Actual
6570400.002022-10-017318Budget
26771329.332024-04-3073613Actual
3448161.002022-08-017363Actual
2652615.652024-04-3073511Actual
8736300.002022-12-027367Actual
2336783.742024-01-3073311Actual
31744208.002024-09-307336Actual
12690339.002023-04-017315Actual
4976218.002022-09-017316Actual
24457133.742024-02-2973611Actual
6758300.002022-11-017313Budget
1392312.002022-06-017364Actual
10116300.002023-01-307313Budget
2195262.002023-12-307326Actual
23962162.002024-02-297336Actual
1864172.002022-06-017366Actual
19250.002022-05-017313Actual
3100173.102024-08-3173211Actual
1543624.162023-06-0173612Actual
13594166.002023-05-017373Actual
6819135.002022-11-017363Actual
34817546.002024-12-307363Actual
3519584.002024-12-307356Actual
32868240.002024-10-317336Actual
20212414.732023-11-017328Actual
31770139.002024-09-307346Actual
17063353.002023-08-017367Actual
8064546.002022-12-027314Actual
1460672.002023-06-017373Actual
12611364.002023-04-017364Actual
206500.002022-05-017314Budget
37797260.342025-03-0173111Actual
18001158.002023-09-017366Actual
2171391.002023-12-307373Actual
10676304.002023-01-307336Actual
3774300.002022-08-017365Budget
13656304.002023-05-017364Actual
22389102.892023-12-3073311Actual
7223300.002022-11-017316Budget
22844351.002024-01-307365Actual
4043110.002022-08-017356Budget
9061120.002022-12-307363Budget
3060429.002022-07-027317Actual
38387486.002025-04-017364Actual
8065500.002022-12-027314Budget
1803120.002022-06-017356Budget
13412220.002023-04-017368Budget
913947.002022-12-307373Actual
22597643.002024-01-307313Actual
3059081.002024-08-317326Actual
36145649.002025-01-307315Actual
2778100.002022-07-027326Budget
2041250.762023-11-0173511Actual
39296422.312025-04-0173213Actual
37388203.002025-03-017316Actual
19005142.002023-10-017366Actual
10176220.002023-01-307363Budget
18715251.002023-10-017364Actual
34427199.702024-12-0173411Actual
2292934.002024-01-307326Actual
38565102.002025-04-017326Actual
1534300.002022-06-017365Budget
19275122.042023-10-0173111Actual
29344471.002024-07-317315Actual
29074238.102024-07-0173613Actual
1788955.002023-09-017326Actual
33222422.042024-10-3173111Actual
12610400.002023-04-017364Budget
36378137.002025-01-307366Actual
37997182.682025-03-0173112Actual
35169135.002024-12-307346Actual
5695132.002022-10-017363Actual
2271272.002022-07-027313Actual
13223236.002023-04-017367Actual
4244300.002022-08-017367Budget
32953202.002024-10-317366Actual
9463300.002022-12-307316Budget
36590510.182025-01-307368Actual
33632778.002024-12-017313Actual
32180134.802024-09-3073411Actual
5024110.002022-09-017326Budget
2056231.612023-11-0173612Actual
38856355.632025-04-017328Actual
7366237.002022-11-017346Actual
16645317.002023-08-017314Actual
30795421.002024-08-317367Actual
28338321.002024-07-017336Actual
1732378.422023-08-0173411Actual
79220.002022-05-017363Budget
21413100.762023-12-0273411Actual
2050411.402023-11-0173112Actual
23988109.002024-02-297346Actual
35934778.002025-01-307313Actual
23254364.722024-01-307368Actual
19097442.002023-10-017367Actual
18179284.422023-09-017328Actual
36293281.002025-01-307336Actual
11046300.002023-01-307318Budget
2451520.972024-02-2973112Actual
28013478.002024-07-017363Actual
30021222.042024-07-3173112Actual
25288296.542024-03-317368Actual
7320211.002022-11-017336Actual
2331220.002022-07-027363Budget
34168514.002024-12-017367Actual
4897300.002022-09-017365Budget
23721380.002024-02-297314Actual
2131292.002022-06-017328Actual
689753.002022-11-017373Actual
11294220.002023-03-017363Budget
2496330.002024-03-317326Actual
8344213.002022-12-027316Actual
36993310.032025-01-3073213Actual
24666377.002024-03-317363Actual
30973262.472024-08-3173111Actual
5366218.002022-09-017367Actual
9976220.002022-12-307328Budget
3636273.002022-08-017364Actual
33458343.322024-10-3173612Actual
26357523.822024-04-307368Actual
37443312.002025-03-017336Actual
36730167.782025-01-3073411Actual
36908315.662025-01-3073612Actual
37025366.172025-01-3073613Actual
7938161.002022-12-027363Actual
16773332.002023-08-017365Actual
17943102.002023-09-017346Actual
21622509.002023-12-307313Actual
10967374.002023-01-307367Actual
7611364.002022-11-017367Actual
1077088.002023-01-307356Actual
2003345.002022-06-017367Actual
38117260.912025-03-0173113Actual
2540173.102024-03-3173311Actual
18270139.062023-09-0173111Actual
32894180.002024-10-317346Actual
32507819.002024-10-317313Actual
3832498.002025-04-017373Actual
28836245.442024-07-0173611Actual
25725405.002024-04-307363Actual
20245461.702023-11-017368Actual
35378896.552024-12-307318Actual
2442324.162024-02-2973511Actual
2594260.002022-07-027315Actual
2083457.152022-06-017318Actual
12220207.152023-03-017328Actual
31886795.002024-09-307317Actual
26417151.832024-04-3073111Actual
2130220.002022-06-017328Budget
30915567.762024-08-317368Actual
14959135.002023-06-017366Actual
679120.002022-05-017356Budget
33937240.002024-12-017316Actual
11750120.002023-03-017326Budget
31267132.832024-08-3173113Actual
13866158.002023-05-017336Actual
9000222.002022-12-307313Actual
8863220.782022-12-027328Actual
2921120.002022-07-027356Budget
3950182.002022-08-017336Actual
27186293.002024-05-317336Actual
5694120.002022-10-017363Budget
5880249.002022-10-017364Actual
39091242.252025-04-0173611Actual
207486.002022-05-017314Actual
31631532.002024-09-307365Actual
2082300.002022-06-017318Budget
18808371.002023-10-017365Actual
38175369.682025-03-0173613Actual
3437360.332024-12-0173211Actual
10907377.002023-01-307317Actual
29577228.002024-07-317366Actual
5632220.002022-10-017313Budget
9560220.002022-12-307336Budget
2765073.102024-05-3173511Actual
32098302.892024-09-3073111Actual
28190501.002024-07-017315Actual
32240253.962024-09-3073611Actual
738201.002022-05-017366Actual
23192514.732024-01-307318Actual
9928300.002022-12-307318Budget
7222266.002022-11-017316Actual
5553220.002022-09-017368Budget
31796124.002024-09-307356Actual
2880239.062024-07-0173511Actual
1757237.002022-06-017346Actual
14726332.002023-06-017315Actual
11482400.002023-03-017364Budget
1206203.002022-06-017363Actual
13302514.732023-04-017318Actual
7367220.002022-11-017346Budget
13083220.002023-04-017366Budget
2044694.382023-11-0173611Actual
29379380.002024-07-317365Actual
28098741.002024-07-017314Actual
23756254.002024-02-297364Actual
30083291.192024-07-3173612Actual
28515443.002024-07-017367Actual
2610972.002024-04-307356Actual
1832568.852023-09-0173311Actual
1472362.002022-06-017315Actual
29963260.342024-07-3173611Actual
12689400.002023-04-017315Budget
240968.002022-07-027373Actual
32662483.002024-10-317364Actual
28423209.002024-07-017366Actual
16031429.002023-07-027367Actual
11562322.002023-03-017315Actual
11624280.002023-03-017365Actual
1841386.932023-09-0173611Actual
13535443.002023-05-017363Actual
36180373.002025-01-307365Actual
23009108.002024-01-307356Actual
13918102.002023-05-017356Actual
1847116.722023-09-0173112Actual
24936152.002024-03-317316Actual
19743223.002023-11-017364Actual
11894110.002023-03-017356Budget
29166450.002024-07-317363Actual
7939120.002022-12-027363Budget
29929162.462024-07-3173411Actual
32542355.002024-10-317363Actual
38480395.002025-04-017365Actual
21656364.002023-12-307363Actual
20091457.002023-11-017317Actual
1430975.232023-05-0173411Actual
2647295.442024-04-3073311Actual
34400175.232024-12-0173311Actual
11421529.002023-03-017314Actual
8922120.002022-12-027368Budget
26324399.572024-04-307328Actual
21273246.542023-12-027368Actual
29544102.002024-07-317356Actual
35817146.872024-12-3073113Actual
27328640.002024-05-317317Actual
13303300.002023-04-017318Budget
4835300.002022-09-017315Budget
2602943.002024-04-307326Actual
34076154.002024-12-017366Actual
11702220.002023-03-017316Budget
14045444.002023-05-017367Actual
11483374.002023-03-017364Actual
2922108.002022-07-027356Actual
8814510.182022-12-027318Actual
27271210.002024-05-317366Actual
31089234.812024-08-3173611Actual
28225471.002024-07-017365Actual
12282220.782023-03-017368Actual
9606139.002022-12-307346Actual
13892131.002023-05-017346Actual
577286.002022-10-017373Actual
2665326.292024-04-3073612Actual
1947511.402023-10-0173112Actual
6245153.002022-10-017346Actual
128480.002022-06-017373Budget
33164425.332024-10-317368Actual
35285520.002024-12-307317Actual
27421937.462024-05-317318Actual
26057168.002024-04-307336Actual
16680213.002023-08-017364Actual
36238263.002025-01-307316Actual
15906127.002023-07-027356Actual
37739631.402025-03-017368Actual
4105220.002022-08-017366Budget
35320473.002024-12-307367Actual
23042152.002024-01-307366Actual
6429325.002022-10-017317Actual
180483.002022-06-017356Actual
12093236.002023-03-017367Actual
12548429.002023-04-017314Actual
17769263.002023-09-017315Actual
12422220.002023-04-017363Budget
18300.002022-05-017313Budget
255738.212024-03-3173212Actual
37237608.002025-03-017364Actual
33102910.192024-10-317318Actual
15345108.212023-06-0173611Actual
308531182.922024-08-317318Actual
34782665.002024-12-307313Actual
11623300.002023-03-017365Budget
30644144.002024-08-317346Actual

Generated 2025-05-31 22:28:04.315 UTC