[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13021110.002023-04-057356Budget
38267482.002025-04-057363Actual
28390112.002024-07-057356Actual
577286.002022-10-057373Actual
12031400.002023-03-057317Budget
12220207.152023-03-057328Actual
1709300.002022-06-057336Budget
404485.002022-08-057356Actual
29669390.002024-08-047367Actual
26982486.002024-06-047364Actual
9462274.002023-01-037316Actual
27073334.002024-06-047365Actual
37117556.002025-03-057363Actual
35759431.622025-01-0373612Actual
32813225.002024-11-047316Actual
25254305.632024-04-047328Actual
7143300.002022-11-057365Budget
38645116.002025-04-057356Actual
32153146.512024-10-0473311Actual
12173300.002023-03-057318Budget
26236577.002024-05-047367Actual
26083122.002024-05-047346Actual
35406428.362025-01-037328Actual
2765073.102024-06-0473511Actual
15854150.002023-07-067336Actual
33787624.002024-12-057364Actual
2241697.572024-01-0373411Actual
34488293.322024-12-0573611Actual
4184364.002022-08-057317Actual
15799158.002023-07-067316Actual
18093301.002023-09-057367Actual
6197254.002022-10-057336Actual
9560220.002023-01-037336Budget
8125300.002022-12-067364Actual
25226542.002024-04-047318Actual
12281220.002023-03-057368Budget
960300.002022-05-057318Budget
6149110.002022-10-057326Budget
3067091.002024-09-047356Actual
879300.002022-05-057367Actual
14549471.002023-06-057363Actual
679120.002022-05-057356Budget
22122429.002024-01-037317Actual
11234304.002023-03-057313Actual
1440016.722023-05-0573112Actual
7084300.002022-11-057315Budget
10967374.002023-02-037367Actual
1764996.002023-09-057373Actual
26920185.002024-06-047373Actual
30141183.712024-08-0473113Actual
12172395.032023-03-057318Actual
11846167.002023-03-057346Actual
30644144.002024-09-047346Actual
2892244.382024-07-0573212Actual
26711132.832024-05-0473113Actual
12689400.002023-04-057315Budget
2339497.572024-02-0373411Actual
27131182.002024-06-047316Actual
39003160.342025-04-0573311Actual
27921466.172024-06-0473613Actual
9559237.002023-01-037336Actual
19836234.002023-11-057365Actual
33516192.482024-11-0473113Actual
35877366.172025-01-0373613Actual
29014239.852024-07-0573113Actual
17028421.002023-08-057317Actual
34608310.342024-12-0573612Actual
489169.002022-05-057316Actual
12282220.782023-03-057368Actual
1434273.102023-05-0573611Actual
32098302.892024-10-0473111Actual
26771329.332024-05-0473613Actual
1533218.002022-06-057365Actual
9384291.002023-01-037365Actual
17557603.002023-09-057313Actual
2292934.002024-02-037326Actual
7690300.002022-11-057318Budget
9001300.002023-01-037313Budget
39269232.842025-04-0573113Actual
348301.002022-05-057315Actual
11702220.002023-03-057316Budget
3308220.002022-07-067368Budget
21413100.762023-12-0673411Actual
30470508.002024-09-047315Actual
24785229.002024-04-047364Actual
9463300.002023-01-037316Budget
36435817.002025-02-037317Actual
8124300.002022-12-067364Budget
35526146.512025-01-0373211Actual
30915567.762024-09-047368Actual
2354422.042024-02-0373612Actual
15493790.002023-07-067313Actual
3396450.002024-12-057326Actual
21005144.002023-12-067346Actual
5880249.002022-10-057364Actual
27888424.072024-06-0473213Actual
28635523.822024-07-057368Actual
35030399.002025-01-037365Actual
15109585.942023-06-057318Actual
801770.002022-12-067373Budget
2560523.102024-04-0473612Actual
3996220.002022-08-057346Budget
3200300.002022-07-067318Budget
36789260.342025-02-0373611Actual
629198.002022-10-057356Actual
12830223.002023-04-057316Actual
6680220.002022-10-057368Budget
31770139.002024-10-047346Actual
2540173.102024-04-0473311Actual
3574400.002022-08-057314Budget
2661924.162024-05-0473112Actual
128546.002022-06-057373Actual
5024110.002022-09-057326Budget
4243300.002022-08-057367Actual
10675300.002023-02-037336Budget
35088162.002025-01-037316Actual
35726102.892025-01-0373212Actual
38856355.632025-04-057328Actual
17121513.212023-08-057318Actual
21656364.002024-01-037363Actual
2003345.002022-06-057367Actual
3059400.002022-07-067317Budget
2298382.002024-02-037346Actual
2451520.972024-03-0473112Actual
9187500.002023-01-037314Budget
2156517.782023-12-0673612Actual
30563208.002024-09-047316Actual
15229126.292023-06-0573111Actual
23721380.002024-03-047314Actual
32599146.002024-11-047373Actual
12610400.002023-04-057364Budget
6819135.002022-11-057363Actual
2731213.002022-07-067316Actual
29727896.552024-08-047318Actual
1693893.002023-08-057356Actual
819400.002022-05-057317Budget
33010685.002024-11-047317Actual
6351131.002022-10-057366Actual
1137343.002023-03-057373Actual
15706324.002023-07-067315Actual
31028200.762024-09-0473311Actual
1626457.142023-07-0673311Actual
22389102.892024-01-0373311Actual
7222266.002022-11-057316Actual
29518151.002024-08-047346Actual
30021222.042024-08-0473112Actual
37388203.002025-03-057316Actual
9000222.002023-01-037313Actual
36378137.002025-02-037366Actual
1008220.002022-05-057328Budget
29755399.572024-08-047328Actual
13918102.002023-05-057356Actual
26417151.832024-05-0473111Actual
12093236.002023-03-057367Actual
32953202.002024-11-047366Actual
25847307.002024-05-047364Actual
53796.002022-05-057326Actual
23099468.002024-02-037317Actual
2369396.002024-03-047373Actual
32507819.002024-11-047313Actual
11047585.942023-02-037318Actual
10037120.002023-01-037368Budget
2496330.002024-04-047326Actual
2336783.742024-02-0373311Actual
4430220.002022-08-057368Budget
2537424.162024-04-0473211Actual
31596702.002024-10-047315Actual
21118455.002023-12-067317Actual
11155205.632023-02-037368Actual
23756254.002024-03-047364Actual
28573738.972024-07-057318Actual
21833365.002024-01-037315Actual
32332274.172024-10-0473612Actual
8862220.002022-12-067328Budget
36180373.002025-02-037365Actual
13302514.732023-04-057318Actual
24195655.642024-03-047318Actual
14167355.632023-05-057368Actual
7739195.022022-11-057328Actual
31175111.402024-09-0473212Actual
6758300.002022-11-057313Budget
2542864.592024-04-0473411Actual
27742282.682024-06-0473112Actual
6491300.002022-10-057367Budget
31796124.002024-10-047356Actual
18179284.422023-09-057328Actual
18808371.002023-10-057365Actual
17804302.002023-09-057365Actual
35169135.002025-01-037346Actual
266263.002022-05-057364Actual
15880103.002023-07-067346Actual
30377642.002024-09-047314Actual
32006399.572024-10-047328Actual
1631827.362023-07-0673511Actual
22957256.002024-02-037336Actual
464788.002022-09-057373Actual
1392312.002022-06-057364Actual
29074238.102024-07-0573613Actual
13622373.002023-05-057314Actual
32627741.002024-11-047314Actual
23134455.002024-02-037367Actual
4569120.002022-09-057363Budget
16209156.082023-07-0673111Actual
21061127.002023-12-067366Actual
10176220.002023-02-037363Budget
11482400.002023-03-057364Budget
10627120.002023-02-037326Budget
26560103.952024-05-0473611Actual
10363400.002023-02-037364Budget
5493266.242022-09-057328Actual
8345300.002022-12-067316Budget
25690585.002024-05-047313Actual
3387203.002022-08-057313Actual
502576.002022-09-057326Actual
180483.002022-06-057356Actual
2439683.742024-03-0473411Actual
34168514.002024-12-057367Actual
9246300.002023-01-037364Budget
586281.002022-05-057336Actual
2442324.162024-03-0473511Actual
2083457.152022-06-057318Actual
4568137.002022-09-057363Actual
5366218.002022-09-057367Actual
22902152.002024-02-037316Actual
7083273.002022-11-057315Actual
23988109.002024-03-047346Actual
3687549.702025-02-0373212Actual
1148300.002022-06-057313Budget
2000168.002023-11-057356Actual
7366237.002022-11-057346Actual
31147241.192024-09-0473112Actual
35320473.002025-01-037367Actual
39030260.342025-04-0573411Actual
7319220.002022-11-057336Budget
13411276.842023-04-057368Actual
35498300.762025-01-0373111Actual
4244300.002022-08-057367Budget
15957.002022-05-057373Actual
2203263.002024-01-037356Actual
35817146.872025-01-0373113Actual
29041520.562024-07-0573213Actual
18773290.002023-10-057315Actual
3100173.102024-09-0473211Actual
2921120.002022-07-067356Budget
20034148.002023-11-057366Actual
27363473.002024-06-047367Actual
20184690.492023-11-057318Actual
9789400.002023-01-037317Budget
27978536.002024-07-057313Actual
3626562.002025-02-037326Actual
11894110.002023-03-057356Budget
11235300.002023-03-057313Budget
31886795.002024-10-047317Actual
1613196.002022-06-057316Actual
79220.002022-05-057363Budget
20303169.912023-11-0573111Actual
30618188.002024-09-047336Actual
37705582.912025-03-057328Actual
11952218.002023-03-057366Actual
10117236.002023-02-037313Actual
1534300.002022-06-057365Budget
2131292.002022-06-057328Actual
10038257.152023-01-037368Actual
2777037.992024-06-0473212Actual
24223395.032024-03-047328Actual
8673400.002022-12-067317Budget
9383300.002023-01-037365Budget
12927300.002023-04-057336Budget
17769263.002023-09-057315Actual
27212160.002024-06-047346Actual
14133316.242023-05-057328Actual
28956300.762024-07-0573612Actual
11953220.002023-03-057366Budget
1729681.612023-08-0573311Actual
5365300.002022-09-057367Budget
6679292.002022-10-057368Actual
37852219.912025-03-0573311Actual
1947511.402023-10-0573112Actual
37469145.002025-03-057346Actual
6570400.002022-10-057318Budget
34427199.702024-12-0573411Actual
37295702.002025-03-057315Actual
4508220.002022-09-057313Budget
2191284.422022-06-057368Actual
2593300.002022-07-067315Budget
1525723.102023-06-0573211Actual
951194.002023-01-037326Actual
37528208.002025-03-057366Actual
2594260.002022-07-067315Actual
2545545.442024-04-0473511Actual
3560737.992025-01-0373511Actual
5553220.002022-09-057368Budget
8203353.002022-12-067315Actual
33879547.002024-12-057365Actual
1445827.362023-05-0573612Actual
10302400.002023-02-037314Budget
3950182.002022-08-057336Actual
2647295.442024-05-0473311Actual
2038569.912023-11-0573411Actual
2147494.382023-12-0673611Actual
31538414.002024-10-047364Actual
12423173.002023-04-057363Actual
28338321.002024-07-057336Actual
22157364.002024-01-037367Actual
17149245.032023-08-057328Actual
19590760.002023-11-057313Actual
2434246.502024-03-0473211Actual
38175369.682025-03-0573613Actual
15051364.002023-06-057367Actual
1540314.592023-06-0573112Actual
9849300.002023-01-037367Budget
24936152.002024-04-047316Actual
10578223.002023-02-037316Actual
6818120.002022-11-057363Budget
1710190.002022-06-057336Actual
27186293.002024-06-047336Actual
37997182.682025-03-0573112Actual
1930318.842023-10-0573211Actual
1796978.002023-09-057356Actual
4694400.002022-09-057314Budget
8266300.002022-12-067365Budget
2271272.002022-07-067313Actual
8488198.002022-12-067346Actual
31920514.002024-10-047367Actual
1582630.002023-07-067326Actual
1471300.002022-06-057315Budget
3201520.792022-07-067318Actual
7271131.002022-11-057326Actual
21239335.942023-12-067328Actual
3900110.002022-08-057326Budget
7939120.002022-12-067363Budget
12549400.002023-04-057314Budget
21211779.882023-12-067318Actual
23636432.002024-03-047363Actual
31055184.812024-09-0473411Actual
7144354.002022-11-057365Actual
16617161.002023-08-057373Actual
240880.002022-07-067373Budget
277966.002022-07-067326Actual
6198220.002022-10-057336Budget
19624486.002023-11-057363Actual
2828313.002022-07-067336Actual
4323442.002022-08-057318Actual
20212414.732023-11-057328Actual
8535148.002022-12-067356Actual
11703270.002023-03-057316Actual
2035851.822023-11-0573311Actual
10769110.002023-02-037356Budget
30703187.002024-09-047366Actual
3575443.002022-08-057314Actual
2050411.402023-11-0573112Actual
20774245.002023-12-067364Actual
37939302.892025-03-0573611Actual
8863220.782022-12-067328Actual
28775151.832024-07-0573411Actual
22334105.022024-01-0373111Actual
4695483.002022-09-057314Actual
28894249.702024-07-0573112Actual
2254032.672024-01-0373612Actual
10177141.002023-02-037363Actual
21775257.002024-01-037364Actual
34254520.792024-12-057328Actual
6100189.002022-10-057316Actual
2331220.002022-07-067363Budget
3675769.912025-02-0373511Actual
31744208.002024-10-047336Actual
31089234.812024-09-0473611Actual
10908400.002023-02-037317Budget
3220773.102024-10-0473511Actual
1803120.002022-06-057356Budget
17241100.762023-08-0573111Actual
3852220.002022-08-057316Budget
6945500.002022-11-057314Budget
11094120.002023-02-037328Budget
36703210.342025-02-0373311Actual
10676304.002023-02-037336Actual
33724185.002024-12-057373Actual
33458343.322024-11-0473612Actual
36345116.002025-02-037356Actual
739220.002022-05-057366Budget
26296828.372024-05-047318Actual
2872187.992024-07-0573211Actual
2644553.952024-05-0473211Actual
35968456.002025-02-037363Actual
23849236.002024-03-047365Actual
4897300.002022-09-057365Budget
8536120.002022-12-067356Budget
7320211.002022-11-057336Actual
2875198.002022-07-067346Actual
738201.002022-05-057366Actual
1189363.002023-03-057356Actual
1643711.402023-07-0673212Actual
2874220.002022-07-067346Budget
28423209.002024-07-057366Actual
2041250.762023-11-0573511Actual
7800120.002022-11-057368Budget
10442400.002023-02-037315Budget
8735300.002022-12-067367Budget
34874158.002025-01-037373Actual
30200366.172024-08-0473613Actual
13951142.002023-05-057366Actual
632220.002022-05-057346Budget
26863497.002024-06-047363Actual
36025132.002025-02-037373Actual
5120220.002022-09-057346Budget
37082836.002025-03-057313Actual
2004300.002022-06-057367Budget
6022345.002022-10-057365Actual
5960300.002022-10-057315Budget
8674332.002022-12-067317Actual
1531197.572023-06-0573411Actual
2980243.002022-07-067366Actual
17862210.002023-09-057316Actual
23220292.002024-02-037328Actual
8204300.002022-12-067315Budget
11624280.002023-03-057365Actual
3790640.122025-03-0573511Actual
14105496.542023-05-057318Actual
2730220.002022-07-067316Budget
38059365.662025-03-0573612Actual
11420400.002023-03-057314Budget
6759338.002022-11-057313Actual
2715875.002024-06-047326Actual
19949168.002023-11-057336Actual
5773110.002022-10-057373Budget
24751380.002024-04-047314Actual
10303386.002023-02-037314Actual
8922120.002022-12-067368Budget
5121161.002022-09-057346Actual
1850432.672023-09-0573612Actual
14761226.002023-06-057365Actual
4183300.002022-08-057317Budget
27596213.532024-06-0473311Actual
15345108.212023-06-0573611Actual
27684181.612024-06-0473611Actual
19217257.152023-10-057368Actual
3060429.002022-07-067317Actual
33845426.002024-12-057315Actual
32542355.002024-11-047363Actual
13811191.002023-05-057316Actual
536100.002022-05-057326Budget
2236281.612024-01-0373211Actual
30083291.192024-08-0473612Actual
1943400.002022-06-057317Budget
39296422.312025-04-0573213Actual
5633272.002022-10-057313Actual
16886262.002023-08-057336Actual
32868240.002024-11-047336Actual
13594166.002023-05-057373Actual
34574111.402024-12-0573212Actual
23962162.002024-03-047336Actual
1933056.082023-10-0573311Actual
19743223.002023-11-057364Actual
1543624.162023-06-0573612Actual
4898245.002022-09-057365Actual
10362234.002023-02-037364Actual
10441416.002023-02-037315Actual
22810290.002024-02-037315Actual
352774.002022-08-057373Actual
29286486.002024-08-047364Actual
2922108.002022-07-067356Actual
11751125.002023-03-057326Actual
1077088.002023-02-037356Actual
21980222.002024-01-037336Actual
689670.002022-11-057373Budget
15528416.002023-07-067363Actual
13083220.002023-04-057366Budget
1685862.002023-08-057326Actual
12221120.002023-03-057328Budget
31978910.192024-10-047318Actual
19183390.482023-10-057328Actual
36087625.002025-02-037364Actual
30973262.472024-09-0473111Actual
16831216.002023-08-057316Actual
4429246.542022-08-057368Actual
12751300.002023-04-057365Budget
2723893.002024-06-047356Actual
2665326.292024-05-0473612Actual
3802553.952025-03-0573212Actual
3284078.002024-11-047326Actual
1206203.002022-06-057363Actual
9976220.002023-01-037328Budget
28013478.002024-07-057363Actual
28132452.002024-07-057364Actual
2095150.002023-12-067326Actual
20091457.002023-11-057317Actual
13751288.002023-05-057365Actual
9606139.002023-01-037346Actual
19681208.002023-11-057373Actual
32894180.002024-11-047346Actual
10723153.002023-02-037346Actual
20924181.002023-12-067316Actual
38117260.912025-03-0573113Actual
11483374.002023-03-057364Actual
3249207.152022-07-067328Actual
32417308.282024-10-0473213Actual
39211388.002025-04-0573612Actual
16773332.002023-08-057365Actual
3636273.002022-08-057364Actual
20619721.002023-12-067313Actual

Generated 2025-06-05 02:35:21.971 UTC