[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10441416.002023-01-307315Actual
1068220.002022-05-017368Budget
11703270.002023-03-017316Actual
24256343.512024-02-297368Actual
35320473.002024-12-307367Actual
1445827.362023-05-0173612Actual
2610972.002024-04-307356Actual
38175369.682025-03-0173613Actual
13022127.002023-04-017356Actual
207486.002022-05-017314Actual
35580178.422024-12-3073411Actual
29789496.542024-07-317368Actual
1757237.002022-06-017346Actual
30618188.002024-08-317336Actual
3637300.002022-08-017364Budget
37705582.912025-03-017328Actual
35143293.002024-12-307336Actual
2715875.002024-05-317326Actual
33724185.002024-12-017373Actual
689670.002022-11-017373Budget
10722220.002023-01-307346Budget
13021110.002023-04-017356Budget
1764996.002023-09-017373Actual
27131182.002024-05-317316Actual
21833365.002023-12-307315Actual
1250065.002023-04-017373Actual
1540314.592023-06-0173112Actual
32298180.552024-09-3073112Actual
7414120.002022-11-017356Budget
2369396.002024-02-297373Actual
2434246.502024-02-2973211Actual
3386220.002022-08-017313Budget
12752249.002023-04-017365Actual
3122300.002022-07-027367Budget
24046166.002024-02-297366Actual
15613274.002023-07-027314Actual
1383855.002023-05-017326Actual
1534300.002022-06-017365Budget
35817146.872024-12-3073113Actual
35378896.552024-12-307318Actual
2778100.002022-07-027326Budget
1287876.002023-04-017326Actual
9976220.002022-12-307328Budget
36435817.002025-01-307317Actual
22389102.892023-12-3073311Actual
6759338.002022-11-017313Actual
23721380.002024-02-297314Actual
14515546.002023-06-017313Actual
1803120.002022-06-017356Budget
1333572.002022-06-017314Actual
23988109.002024-02-297346Actual
16912126.002023-08-017346Actual
8489220.002022-12-027346Budget
4370220.002022-08-017328Budget
34937591.002024-12-307364Actual
585300.002022-05-017336Budget
629198.002022-10-017356Actual
15648304.002023-07-027364Actual
14549471.002023-06-017363Actual
31796124.002024-09-307356Actual
29379380.002024-07-317365Actual
34666274.942024-12-0173113Actual
34574111.402024-12-0173212Actual
9711148.002022-12-307366Actual
15880.002022-05-017373Budget
24103436.002024-02-297317Actual
33458343.322024-10-3173612Actual
30915567.762024-08-317368Actual
3100173.102024-08-3173211Actual
347300.002022-05-017315Budget
3249207.152022-07-027328Actual
18596432.002023-10-017363Actual
1693893.002023-08-017356Actual
35844366.172024-12-3073213Actual
8595224.002022-12-027366Actual
36319214.002025-01-307346Actual
30760604.002024-08-317317Actual
29131722.002024-07-317313Actual
1207220.002022-06-017363Budget
1841386.932023-09-0173611Actual
38144346.872025-03-0173213Actual
352774.002022-08-017373Actual
16089655.642023-07-027318Actual
1953323.102023-10-0173612Actual
6430300.002022-10-017317Budget
2921120.002022-07-027356Budget
10626101.002023-01-307326Actual
7878257.002022-12-027313Actual
15906127.002023-07-027356Actual
20091457.002023-11-017317Actual
1425528.422023-05-0173211Actual
17677428.002023-09-017314Actual
13500760.002023-05-017313Actual
1460672.002023-06-017373Actual
2050411.402023-11-0173112Actual
5493266.242022-09-017328Actual
267300.002022-05-017364Budget
14668235.002023-06-017364Actual
9850202.002022-12-307367Actual
35553178.422024-12-3073311Actual
2731213.002022-07-027316Actual
913947.002022-12-307373Actual
12032270.002023-03-017317Actual
30795421.002024-08-317367Actual
4430220.002022-08-017368Budget
13082171.002023-04-017366Actual
1206203.002022-06-017363Actual
2874220.002022-07-027346Budget
39030260.342025-04-0173411Actual
30412591.002024-08-317364Actual
26083122.002024-04-307346Actual
11561400.002023-03-017315Budget
24785229.002024-03-317364Actual
2602943.002024-04-307326Actual
3626562.002025-01-307326Actual
38445456.002025-04-017315Actual
37619452.002025-03-017367Actual
464788.002022-09-017373Actual
1430975.232023-05-0173411Actual
27569113.532024-05-3173211Actual
33277109.272024-10-3173311Actual
33338257.152024-10-3173611Actual
9247384.002022-12-307364Actual
29577228.002024-07-317366Actual
5881300.002022-10-017364Budget
3201520.792022-07-027318Actual
1189363.002023-03-017356Actual
26324399.572024-04-307328Actual
1865380.002023-10-017373Actual
4646110.002022-09-017373Budget
27483296.542024-05-317368Actual
1938445.442023-10-0173511Actual
1629173.102023-07-0273411Actual
12549400.002023-04-017314Budget
2504374.002024-03-317356Actual
16886262.002023-08-017336Actual
17241100.762023-08-0173111Actual
1393300.002022-06-017364Budget
679120.002022-05-017356Budget
38890442.002025-04-017368Actual
20774245.002023-12-027364Actual
28423209.002024-07-017366Actual
739220.002022-05-017366Budget
5820436.002022-10-017314Actual
16738386.002023-08-017315Actual
8441245.002022-12-027336Actual
3437360.332024-12-0173211Actual
26417151.832024-04-3073111Actual
34902702.002024-12-307314Actual
4756270.002022-09-017364Actual
25784121.002024-04-307373Actual
15741219.002023-07-027365Actual
2271272.002022-07-027313Actual
32813225.002024-10-317316Actual
2354422.042024-01-3073612Actual
1732378.422023-08-0173411Actual
16971137.002023-08-017366Actual
10302400.002023-01-307314Budget
33543338.102024-10-3173213Actual
7270120.002022-11-017326Budget
12221120.002023-03-017328Budget
6818120.002022-11-017363Budget
15016592.002023-06-017317Actual
38828793.522025-04-017318Actual
2000168.002023-11-017356Actual
29544102.002024-07-317356Actual
21239335.942023-12-027328Actual
23454133.742024-01-3073611Actual
1077088.002023-01-307356Actual
2649990.122024-04-3073411Actual
3449120.002022-08-017363Budget
26920185.002024-05-317373Actual
36556449.572025-01-307328Actual
9929514.732022-12-307318Actual
2765073.102024-05-3173511Actual
7084300.002022-11-017315Budget
1025480.002023-01-307373Budget
277966.002022-07-027326Actual
36676167.782025-01-3073211Actual
1646816.722023-07-0273612Actual
23192514.732024-01-307318Actual
25076180.002024-03-317366Actual
28070141.002024-07-017373Actual
18001158.002023-09-017366Actual
34874158.002024-12-307373Actual
20866361.002023-12-027365Actual
16209156.082023-07-0273111Actual
26201780.002024-04-307317Actual
17384129.482023-08-0173611Actual
7367220.002022-11-017346Budget
2593300.002022-07-027315Budget
2540173.102024-03-3173311Actual
11623300.002023-03-017365Budget
2331220.002022-07-027363Budget
17862210.002023-09-017316Actual
13412220.002023-04-017368Budget
8815300.002022-12-027318Budget
9928300.002022-12-307318Budget
7879300.002022-12-027313Budget
10829171.002023-01-307366Actual
9710220.002022-12-307366Budget
1685862.002023-08-017326Actual
31383794.002024-09-307313Actual
11235300.002023-03-017313Budget
20245461.702023-11-017368Actual
2922108.002022-07-027356Actual
39329320.562025-04-0173613Actual
536100.002022-05-017326Budget
1332500.002022-06-017314Budget
15880103.002023-07-027346Actual
16773332.002023-08-017365Actual
31055184.812024-08-3173411Actual
13951142.002023-05-017366Actual
20739367.002023-12-027314Actual
10769110.002023-01-307356Budget
36180373.002025-01-307365Actual
26357523.822024-04-307368Actual
25725405.002024-04-307363Actual
1750028.422023-08-0173612Actual
34488293.322024-12-0173611Actual
26738297.752024-04-3073213Actual
2195262.002023-12-307326Actual
17557603.002023-09-017313Actual
26002117.002024-04-307316Actual
2071196.002023-12-027373Actual
28515443.002024-07-017367Actual
6022345.002022-10-017365Actual
27623206.082024-05-3173411Actual
22065197.002023-12-307366Actual
1612220.002022-06-017316Budget
3950182.002022-08-017336Actual
10176220.002023-01-307363Budget
12173300.002023-03-017318Budget
12360300.002023-04-017313Budget
35640203.952024-12-3073611Actual
3448161.002022-08-017363Actual
2004300.002022-06-017367Budget
37852219.912025-03-0173311Actual
1490085.002023-06-017346Actual
2652300.002022-07-027365Budget
15996421.002023-07-027317Actual
35759431.622024-12-3073612Actual
32126116.722024-09-3073211Actual
2393439.002024-02-297326Actual
35698186.932024-12-3073112Actual
12974220.002023-04-017346Budget
3511592.002024-12-307326Actual
4836332.002022-09-017315Actual
8922120.002022-12-027368Budget
24936152.002024-03-317316Actual
3900110.002022-08-017326Budget
19005142.002023-10-017366Actual
28364195.002024-07-017346Actual
20184690.492023-11-017318Actual
2298382.002024-01-307346Actual
7319220.002022-11-017336Budget
11095220.782023-01-307328Actual
12281220.002023-03-017368Budget
3790640.122025-03-0173511Actual
27040556.002024-05-317315Actual
23009108.002024-01-307356Actual
33044591.002024-10-317367Actual
5444496.542022-09-017318Actual
12610400.002023-04-017364Budget
29669390.002024-07-317367Actual
15345108.212023-06-0173611Actual
9325322.002022-12-307315Actual
2035851.822023-11-0173311Actual
3387203.002022-08-017313Actual
8064546.002022-12-027314Actual
33102910.192024-10-317318Actual
6944514.002022-11-017314Actual
9607220.002022-12-307346Budget
2351215.652024-01-3073112Actual
32627741.002024-10-317314Actual
128480.002022-06-017373Budget
22334105.022023-12-3073111Actual
3996220.002022-08-017346Budget
39296422.312025-04-0173213Actual
1531197.572023-06-0173411Actual
2003345.002022-06-017367Actual
32417308.282024-09-3073213Actual
14926106.002023-06-017356Actual
10177141.002023-01-307363Actual
2192220.002022-06-017368Budget
22632416.002024-01-307363Actual
4243300.002022-08-017367Actual
34400175.232024-12-0173311Actual
11234304.002023-03-017313Actual
3059081.002024-08-317326Actual
2330159.002022-07-027363Actual
25942400.002024-04-307365Actual
7938161.002022-12-027363Actual
3342439.062024-10-3173212Actual
1067198.052022-05-017368Actual
36145649.002025-01-307315Actual
6679292.002022-10-017368Actual
2554616.722024-03-3173112Actual
7612300.002022-11-017367Budget
5365300.002022-09-017367Budget
2537424.162024-03-3173211Actual
21980222.002023-12-307336Actual
2082300.002022-06-017318Budget
22717395.002024-01-307314Actual
2651291.002022-07-027365Actual
2515300.002022-07-027364Budget
14761226.002023-06-017365Actual
23042152.002024-01-307366Actual
8594220.002022-12-027366Budget
1746911.402023-08-0173212Actual
31028200.762024-08-3173311Actual
10967374.002023-01-307367Actual
34725338.102024-12-0173613Actual
2457418.842024-02-2973612Actual
26771329.332024-04-3073613Actual
3715300.002022-08-017315Budget
5024110.002022-09-017326Budget
37388203.002025-03-017316Actual
951194.002022-12-307326Actual
7611364.002022-11-017367Actual
8065500.002022-12-027314Budget
9060161.002022-12-307363Actual
11799300.002023-03-017336Budget
11094120.002023-01-307328Budget
13161400.002023-04-017317Budget
35726102.892024-12-3073212Actual
1796978.002023-09-017356Actual
10627120.002023-01-307326Budget
1525723.102023-06-0173211Actual
11155205.632023-01-307368Actual
38387486.002025-04-017364Actual
11562322.002023-03-017315Actual
6945500.002022-11-017314Budget
5492220.002022-09-017328Budget
28956300.762024-07-0173612Actual
34995527.002024-12-307315Actual
32240253.962024-09-3073611Actual
23220292.002024-01-307328Actual
6292110.002022-10-017356Budget
10117236.002023-01-307313Actual
5227153.002022-09-017366Actual
28693311.402024-07-0173111Actual
365281020.802025-01-307318Actual
10908400.002023-01-307317Budget
2156517.782023-12-0273612Actual
4043110.002022-08-017356Budget
19417129.482023-10-0173611Actual
801655.002022-12-027373Actual
28635523.822024-07-017368Actual
29492240.002024-07-317336Actual
28098741.002024-07-017314Actual
29437182.002024-07-317316Actual
14726332.002023-06-017315Actual
2496330.002024-03-317326Actual
6758300.002022-11-017313Budget
25812562.002024-04-307314Actual
1613196.002022-06-017316Actual
245426.082024-02-2973212Actual
1472362.002022-06-017315Actual
25346122.042024-03-3173111Actual
79220.002022-05-017363Budget
21413100.762023-12-0273411Actual
13918102.002023-05-017356Actual
3396450.002024-12-017326Actual
11952218.002023-03-017366Actual
1528459.272023-06-0173311Actual
33575397.752024-10-3173613Actual
240880.002022-07-027373Budget
22844351.002024-01-307365Actual
18947118.002023-10-017346Actual
25133499.002024-03-317317Actual
26296828.372024-04-307318Actual
37585582.002025-03-017317Actual
19836234.002023-11-017365Actual
27921466.172024-05-3173613Actual
31744208.002024-09-307336Actual
12689400.002023-04-017315Budget
33396149.702024-10-3173112Actual
880300.002022-05-017367Budget
27449457.152024-05-317328Actual
7800120.002022-11-017368Budget
36378137.002025-01-307366Actual
11953220.002023-03-017366Budget
19681208.002023-11-017373Actual
13811191.002023-05-017316Actual
30168310.032024-07-3173213Actual
1543624.162023-06-0173612Actual
5959353.002022-10-017315Actual
1250180.002023-04-017373Budget
9326300.002022-12-307315Budget
2147494.382023-12-0273611Actual
2334063.532024-01-3073211Actual
22810290.002024-01-307315Actual
35968456.002025-01-307363Actual
14045444.002023-05-017367Actual
741381.002022-11-017356Actual
12927300.002023-04-017336Budget
6197254.002022-10-017336Actual
2560523.102024-03-3173612Actual
2987573.102024-07-3173211Actual
7691442.002022-11-017318Actual
8536120.002022-12-027356Budget
5167110.002022-09-017356Budget
4509229.002022-09-017313Actual
22449120.972023-12-3073611Actual
36847177.362025-01-3073112Actual
8535148.002022-12-027356Actual
34345410.342024-12-0173111Actual
18561644.002023-10-017313Actual
33250173.102024-10-3173211Actual
31538414.002024-09-307364Actual
25254305.632024-03-317328Actual
913870.002022-12-307373Budget
2723893.002024-05-317356Actual
35440395.032024-12-307368Actual
408300.002022-05-017365Budget
2514234.002022-07-027364Actual
21153416.002023-12-027367Actual
2041250.762023-11-0173511Actual
12690339.002023-04-017315Actual
13535443.002023-05-017363Actual
6571655.642022-10-017318Actual
7690300.002022-11-017318Budget
25847307.002024-04-307364Actual
31829171.002024-09-307366Actual
13751288.002023-05-017365Actual
8266300.002022-12-027365Budget
29755399.572024-07-317328Actual
2044694.382023-11-0173611Actual
4323442.002022-08-017318Actual
9000222.002022-12-307313Actual
6021300.002022-10-017365Budget
614894.002022-10-017326Actual
20654397.002023-12-027363Actual
37117556.002025-03-017363Actual
7144354.002022-11-017365Actual
18151443.512023-09-017318Actual
11750120.002023-03-017326Budget
10828220.002023-01-307366Budget
18179284.422023-09-017328Actual
28836245.442024-07-0173611Actual
15171335.942023-06-017368Actual
36293281.002025-01-307336Actual
31631532.002024-09-307365Actual
10968300.002023-01-307367Budget
3853251.002022-08-017316Actual
30141183.712024-07-3173113Actual
6149110.002022-10-017326Budget
5168111.002022-09-017356Actual
1582630.002023-07-027326Actual
39091242.252025-04-0173611Actual
965463.002022-12-307356Actual
34546277.362024-12-0173112Actual
9559237.002022-12-307336Actual
2153220.972023-12-0273112Actual
31475146.002024-09-307373Actual
2336783.742024-01-3073311Actual
38267482.002025-04-017363Actual
30292355.002024-08-317363Actual
30257686.002024-08-317313Actual
12093236.002023-03-017367Actual
11800313.002023-03-017336Actual
1947511.402023-10-0173112Actual
34076154.002024-12-017366Actual
1847116.722023-09-0173112Actual
5633272.002022-10-017313Actual
39211388.002025-04-0173612Actual
180483.002022-06-017356Actual
28573738.972024-07-017318Actual
19949168.002023-11-017336Actual
1137343.002023-03-017373Actual
19062414.002023-10-017317Actual
31267132.832024-08-3173113Actual
37330471.002025-03-017365Actual
38593248.002025-04-017336Actual
3774300.002022-08-017365Budget
3716336.002022-08-017315Actual
1950210.332023-10-0173212Actual
8814510.182022-12-027318Actual
35406428.362024-12-307328Actual
31294238.102024-08-3173213Actual
1864172.002022-06-017366Actual
14819152.002023-06-017316Actual
36993310.032025-01-3073213Actual
38678221.002025-04-017366Actual
12172395.032023-03-017318Actual
33992221.002024-12-017336Actual
34044132.002024-12-017356Actual
31418355.002024-09-307363Actual
33667437.002024-12-017363Actual
2831066.002024-07-017326Actual
4897300.002022-09-017365Budget
2777037.992024-05-3173212Actual
21622509.002023-12-307313Actual
10676304.002023-01-307336Actual
26982486.002024-05-317364Actual
2133197.572023-12-0273111Actual
20832351.002023-12-027315Actual
3675769.912025-01-3073511Actual
1943400.002022-06-017317Budget

Generated 2025-06-01 01:50:04.594 UTC