[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28070141.002024-07-037373Actual
1332500.002022-06-037314Budget
4756270.002022-09-037364Actual
10828220.002023-02-017366Budget
19949168.002023-11-037336Actual
29963260.342024-08-0273611Actual
2192220.002022-06-037368Budget
13302514.732023-04-037318Actual
1735017.782023-08-0373511Actual
1471300.002022-06-037315Budget
2241697.572024-01-0173411Actual
11295166.002023-03-037363Actual
32868240.002024-11-027336Actual
10362234.002023-02-017364Actual
36908315.662025-02-0173612Actual
3774300.002022-08-037365Budget
1685862.002023-08-037326Actual
9560220.002023-01-017336Budget
1393300.002022-06-037364Budget
2661924.162024-05-0273112Actual
6021300.002022-10-037365Budget
3996220.002022-08-037346Budget
17711281.002023-09-037364Actual
28775151.832024-07-0373411Actual
39269232.842025-04-0373113Actual
2138683.742023-12-0473311Actual
19801429.002023-11-037315Actual
34044132.002024-12-037356Actual
8595224.002022-12-047366Actual
2946472.002024-08-027326Actual
4646110.002022-09-037373Budget
4104216.002022-08-037366Actual
28225471.002024-07-037365Actual
36966246.872025-02-0173113Actual
27131182.002024-06-027316Actual
1623724.162023-07-0473211Actual
4898245.002022-09-037365Actual
26771329.332024-05-0273613Actual
5821400.002022-10-037314Budget
25942400.002024-05-027365Actual
2880239.062024-07-0373511Actual
18921169.002023-10-037336Actual
35228210.002025-01-017366Actual
25076180.002024-04-027366Actual
16352102.892023-07-0473611Actual
13161400.002023-04-037317Budget
33304113.532024-11-0273411Actual
2298382.002024-02-017346Actual
3802553.952025-03-0373212Actual
7005364.002022-11-037364Actual
8203353.002022-12-047315Actual
35759431.622025-01-0173612Actual
180483.002022-06-037356Actual
20832351.002023-12-047315Actual
2095150.002023-12-047326Actual
24666377.002024-04-027363Actual
31089234.812024-09-0273611Actual
6197254.002022-10-037336Actual
8815300.002022-12-047318Budget
5820436.002022-10-037314Actual
31920514.002024-10-027367Actual
3386220.002022-08-037313Budget
38619130.002025-04-037346Actual
26083122.002024-05-027346Actual
9247384.002023-01-017364Actual
36053963.002025-02-017314Actual
33516192.482024-11-0273113Actual
1484683.002023-06-037326Actual
10723153.002023-02-017346Actual
30703187.002024-09-027366Actual
30618188.002024-09-027336Actual
10037120.002023-01-017368Budget
2203263.002024-01-017356Actual
15648304.002023-07-047364Actual
34725338.102024-12-0373613Actual
35440395.032025-01-017368Actual
24103436.002024-03-027317Actual
28364195.002024-07-037346Actual
2644553.952024-05-0273211Actual
28098741.002024-07-037314Actual
2777037.992024-06-0273212Actual
9325322.002023-01-017315Actual
8345300.002022-12-047316Budget
1148300.002022-06-037313Budget
26201780.002024-05-027317Actual
2872187.992024-07-0373211Actual
31596702.002024-10-027315Actual
30915567.762024-09-027368Actual
16831216.002023-08-037316Actual
5633272.002022-10-037313Actual
4370220.002022-08-037328Budget
13951142.002023-05-037366Actual
35320473.002025-01-017367Actual
31475146.002024-10-027373Actual
18179284.422023-09-037328Actual
20245461.702023-11-037368Actual
913870.002023-01-017373Budget
29251865.002024-08-027314Actual
245426.082024-03-0273212Actual
2035851.822023-11-0373311Actual
585300.002022-05-037336Budget
13656304.002023-05-037364Actual
2156517.782023-12-0473612Actual
1626457.142023-07-0473311Actual
21005144.002023-12-047346Actual
16525585.002023-08-037313Actual
38267482.002025-04-037363Actual
34995527.002025-01-017315Actual
7366237.002022-11-037346Actual
14167355.632023-05-037368Actual
12548429.002023-04-037314Actual
17943102.002023-09-037346Actual
29014239.852024-07-0373113Actual
29577228.002024-08-027366Actual
27421937.462024-06-027318Actual
16680213.002023-08-037364Actual
29518151.002024-08-027346Actual
738201.002022-05-037366Actual
9711148.002023-01-017366Actual
31294238.102024-09-0273213Actual
5365300.002022-09-037367Budget
2041250.762023-11-0373511Actual
2270300.002022-07-047313Budget
2647295.442024-05-0273311Actual
5227153.002022-09-037366Actual
19005142.002023-10-037366Actual
30760604.002024-09-027317Actual
10908400.002023-02-017317Budget
22752205.002024-02-017364Actual
11046300.002023-02-017318Budget
14282102.892023-05-0373311Actual
13082171.002023-04-037366Actual
27073334.002024-06-027365Actual
29847311.402024-08-0273111Actual
741381.002022-11-037356Actual
28338321.002024-07-037336Actual
30141183.712024-08-0273113Actual
2827300.002022-07-047336Budget
19155714.732023-10-037318Actual
19097442.002023-10-037367Actual
37388203.002025-03-037316Actual
14668235.002023-06-037364Actual
20034148.002023-11-037366Actual
10303386.002023-02-017314Actual
6818120.002022-11-037363Budget
8736300.002022-12-047367Actual
21061127.002023-12-047366Actual
30795421.002024-09-027367Actual
502576.002022-09-037326Actual
15996421.002023-07-047317Actual
27212160.002024-06-027346Actual
21153416.002023-12-047367Actual
9559237.002023-01-017336Actual
10500300.002023-02-017365Budget
1250065.002023-04-037373Actual
1953323.102023-10-0373612Actual
1850432.672023-09-0373612Actual
24936152.002024-04-027316Actual
17149245.032023-08-037328Actual
5960300.002022-10-037315Budget
38232579.002025-04-037313Actual
29669390.002024-08-027367Actual
12689400.002023-04-037315Budget
144278.212023-05-0373212Actual
25907369.002024-05-027315Actual
11894110.002023-03-037356Budget
4184364.002022-08-037317Actual
14515546.002023-06-037313Actual
11482400.002023-03-037364Budget
2593300.002022-07-047315Budget
3715300.002022-08-037315Budget
2083457.152022-06-037318Actual
31383794.002024-10-027313Actual
632220.002022-05-037346Budget
20654397.002023-12-047363Actual
26236577.002024-05-027367Actual
34133861.002024-12-037317Actual
19975103.002023-11-037346Actual
22957256.002024-02-017336Actual
7083273.002022-11-037315Actual
30257686.002024-09-027313Actual
21741355.002024-01-017314Actual
2442324.162024-03-0273511Actual
20091457.002023-11-037317Actual
2540173.102024-04-0273311Actual
10176220.002023-02-017363Budget
3396450.002024-12-037326Actual
965463.002023-01-017356Actual
11421529.002023-03-037314Actual
3059400.002022-07-047317Budget
38948369.912025-04-0373111Actual
4897300.002022-09-037365Budget
26560103.952024-05-0273611Actual
2987573.102024-08-0273211Actual
32507819.002024-11-027313Actual
53796.002022-05-037326Actual
37997182.682025-03-0373112Actual
1933056.082023-10-0373311Actual
8125300.002022-12-047364Actual
32662483.002024-11-027364Actual
11623300.002023-03-037365Budget
3292099.002024-11-027356Actual
30200366.172024-08-0273613Actual
23254364.722024-02-017368Actual
21273246.542023-12-047368Actual
20774245.002023-12-047364Actual
1434273.102023-05-0373611Actual
18715251.002023-10-037364Actual
3997152.002022-08-037346Actual
9383300.002023-01-017365Budget
34400175.232024-12-0373311Actual
1829823.102023-09-0373211Actual
10302400.002023-02-017314Budget
961535.942022-05-037318Actual
1732378.422023-08-0373411Actual
1803120.002022-06-037356Budget
174428.212023-08-0373112Actual
3905741.192025-04-0373511Actual
1534300.002022-06-037365Budget
33396149.702024-11-0273112Actual
7552494.002022-11-037317Actual
3950182.002022-08-037336Actual
12221120.002023-03-037328Budget
15016592.002023-06-037317Actual
25133499.002024-04-027317Actual
7739195.022022-11-037328Actual
27483296.542024-06-027368Actual
629198.002022-10-037356Actual
19894137.002023-11-037316Actual
4976218.002022-09-037316Actual
34168514.002024-12-037367Actual
2254032.672024-01-0173612Actual
9001300.002023-01-017313Budget
2135977.362023-12-0473211Actual
2456500.002022-07-047314Budget
2980243.002022-07-047366Actual
21833365.002024-01-017315Actual
13351245.032023-04-037328Actual
10829171.002023-02-017366Actual
1540314.592023-06-0373112Actual
16738386.002023-08-037315Actual
27569113.532024-06-0273211Actual
2594260.002022-07-047315Actual
17121513.212023-08-037318Actual
35844366.172025-01-0173213Actual
18300.002022-05-037313Budget
32240253.962024-10-0273611Actual
2778100.002022-07-047326Budget
24785229.002024-04-027364Actual
25725405.002024-05-027363Actual
17917230.002023-09-037336Actual
18561644.002023-10-037313Actual
6149110.002022-10-037326Budget
17183296.542023-08-037368Actual
6945500.002022-11-037314Budget
32417308.282024-10-0273213Actual
1613196.002022-06-037316Actual
3526110.002022-08-037373Budget
10967374.002023-02-017367Actual
16560390.002023-08-037363Actual
2451520.972024-03-0273112Actual
18001158.002023-09-037366Actual
3448161.002022-08-037363Actual
13716365.002023-05-037315Actual
1935766.722023-10-0373411Actual
38565102.002025-04-037326Actual
10116300.002023-02-017313Budget
7938161.002022-12-047363Actual
25488114.592024-04-0273611Actual
1944362.002022-06-037317Actual
5226220.002022-09-037366Budget
27978536.002024-07-037313Actual
11846167.002023-03-037346Actual
37705582.912025-03-037328Actual
16645317.002023-08-037314Actual
9849300.002023-01-017367Budget
255738.212024-04-0273212Actual
35143293.002025-01-017336Actual
36025132.002025-02-017373Actual
31978910.192024-10-027318Actual
2875198.002022-07-047346Actual
29902181.612024-08-0273311Actual
3308220.002022-07-047368Budget
9246300.002023-01-017364Budget
1206203.002022-06-037363Actual
16912126.002023-08-037346Actual
464788.002022-09-037373Actual
3201520.792022-07-047318Actual
11847220.002023-03-037346Budget
25847307.002024-05-027364Actual
10676304.002023-02-017336Actual
27596213.532024-06-0273311Actual
2369396.002024-03-027373Actual
1392312.002022-06-037364Actual
5167110.002022-09-037356Budget
29131722.002024-08-027313Actual
31326366.172024-09-0273613Actual
2874220.002022-07-047346Budget
2292934.002024-02-017326Actual
2439683.742024-03-0273411Actual
4836332.002022-09-037315Actual
36703210.342025-02-0173311Actual
4835300.002022-09-037315Budget
6491300.002022-10-037367Budget
5632220.002022-10-037313Budget
19743223.002023-11-037364Actual
21980222.002024-01-017336Actual
13350120.002023-04-037328Budget
27186293.002024-06-027336Actual
1629173.102023-07-0473411Actual
2038569.912023-11-0373411Actual
128546.002022-06-037373Actual
31028200.762024-09-0273311Actual
21413100.762023-12-0473411Actual
38890442.002025-04-037368Actual
240880.002022-07-047373Budget
2665326.292024-05-0273612Actual
25288296.542024-04-027368Actual
16617161.002023-08-037373Actual
1008220.002022-05-037328Budget
38144346.872025-03-0373213Actual
2610972.002024-05-027356Actual
8442220.002022-12-047336Budget
348301.002022-05-037315Actual
13303300.002023-04-037318Budget
2545545.442024-04-0273511Actual
31175111.402024-09-0273212Actual
18596432.002023-10-037363Actual
37619452.002025-03-037367Actual
16886262.002023-08-037336Actual
2436963.532024-03-0273311Actual
12975165.002023-04-037346Actual
10177141.002023-02-017363Actual
9463300.002023-01-017316Budget
586281.002022-05-037336Actual
488220.002022-05-037316Budget
25690585.002024-05-027313Actual
37585582.002025-03-037317Actual
1543624.162023-06-0373612Actual
689670.002022-11-037373Budget
6244220.002022-10-037346Budget
29755399.572024-08-027328Actual
39296422.312025-04-0373213Actual
2153220.972023-12-0473112Actual
33787624.002024-12-037364Actual
1068220.002022-05-037368Budget
9060161.002023-01-017363Actual
26357523.822024-05-027368Actual
2003345.002022-06-037367Actual
2472383.002024-04-027373Actual
78151.002022-05-037363Actual
3853251.002022-08-037316Actual
36345116.002025-02-017356Actual
6571655.642022-10-037318Actual
36087625.002025-02-017364Actual
12282220.782023-03-037368Actual
18773290.002023-10-037315Actual
3122300.002022-07-047367Budget
1425528.422023-05-0373211Actual
38828793.522025-04-037318Actual
16773332.002023-08-037365Actual
12974220.002023-04-037346Budget
2191284.422022-06-037368Actual
2334063.532024-02-0173211Actual
20979209.002023-12-047336Actual
16151366.242023-07-047368Actual
39329320.562025-04-0373613Actual
1943400.002022-06-037317Budget
15880103.002023-07-047346Actual
21211779.882023-12-047318Actual
26142125.002024-05-027366Actual
2560523.102024-04-0273612Actual
22215620.792024-01-017318Actual
680122.002022-05-037356Actual
820432.002022-05-037317Actual
28601482.912024-07-037328Actual
37082836.002025-03-037313Actual
3782553.952025-03-0373211Actual
1841386.932023-09-0373611Actual
11952218.002023-03-037366Actual
1756220.002022-06-037346Budget
14874234.002023-06-037336Actual
25784121.002024-05-027373Actual
10499364.002023-02-017365Actual
28748216.722024-07-0373311Actual
407336.002022-05-037365Actual
8536120.002022-12-047356Budget
30083291.192024-08-0273612Actual
4244300.002022-08-037367Budget
5305270.002022-09-037317Actual
15613274.002023-07-047314Actual
12093236.002023-03-037367Actual
30644144.002024-09-027346Actual
36789260.342025-02-0173611Actual
8124300.002022-12-047364Budget
38175369.682025-03-0373613Actual
2652300.002022-07-047365Budget
3901118.002022-08-037326Actual
6759338.002022-11-037313Actual
22122429.002024-01-017317Actual
37797260.342025-03-0373111Actual
28423209.002024-07-037366Actual
1025562.002023-02-017373Actual
9000222.002023-01-017313Actual
3637300.002022-08-037364Budget
1383855.002023-05-037326Actual
11562322.002023-03-037315Actual
6350220.002022-10-037366Budget
17557603.002023-09-037313Actual
4757300.002022-09-037364Budget
689753.002022-11-037373Actual
30377642.002024-09-027314Actual
8862220.002022-12-047328Budget
801770.002022-12-047373Budget
27742282.682024-06-0273112Actual
23312139.062024-02-0173111Actual
18093301.002023-09-037367Actual
19062414.002023-10-037317Actual
5695132.002022-10-037363Actual
1757237.002022-06-037346Actual
4694400.002022-09-037314Budget
17677428.002023-09-037314Actual
2922108.002022-07-047356Actual
31147241.192024-09-0273112Actual
8921166.242022-12-047368Actual
4430220.002022-08-037368Budget
13223236.002023-04-037367Actual
34902702.002025-01-017314Actual
6944514.002022-11-037314Actual
6292110.002022-10-037356Budget
33575397.752024-11-0273613Actual
27040556.002024-06-027315Actual
18151443.512023-09-037318Actual
1333572.002022-06-037314Actual
36730167.782025-02-0173411Actual
3900110.002022-08-037326Budget
5493266.242022-09-037328Actual
1788955.002023-09-037326Actual
28956300.762024-07-0373612Actual
8393120.002022-12-047326Budget
6245153.002022-10-037346Actual
267300.002022-05-037364Budget
5444496.542022-09-037318Actual
3249207.152022-07-047328Actual
27449457.152024-06-027328Actual
166166.002022-06-037326Actual
30505450.002024-09-027365Actual
32599146.002024-11-027373Actual
38538266.002025-04-037316Actual
12281220.002023-03-037368Budget
36676167.782025-02-0173211Actual
18808371.002023-10-037365Actual
352774.002022-08-037373Actual
9326300.002023-01-017315Budget
12173300.002023-03-037318Budget
536100.002022-05-037326Budget
34666274.942024-12-0373113Actual
25226542.002024-04-027318Actual
1889374.002023-10-037326Actual
5694120.002022-10-037363Budget
679120.002022-05-037356Budget
22157364.002024-01-017367Actual
13594166.002023-05-037373Actual
5306300.002022-09-037317Budget
30973262.472024-09-0273111Actual
3060429.002022-07-047317Actual
23721380.002024-03-027314Actual
1207220.002022-06-037363Budget
32040473.822024-10-027368Actual
9061120.002023-01-017363Budget
36556449.572025-02-017328Actual
24195655.642024-03-027318Actual
1938445.442023-10-0373511Actual
3284078.002024-11-027326Actual
11095220.782023-02-017328Actual
1009198.052022-05-037328Actual
23601707.002024-03-027313Actual
3220773.102024-10-0273511Actual
32390171.432024-10-0273113Actual
31689266.002024-10-027316Actual
11047585.942023-02-017318Actual
2195262.002024-01-017326Actual
6101220.002022-10-037316Budget
1077088.002023-02-017356Actual
365281020.802025-02-017318Actual
1764996.002023-09-037373Actual
23099468.002024-02-017317Actual
2649990.122024-05-0273411Actual
1746911.402023-08-0373212Actual
12830223.002023-04-037316Actual
26002117.002024-05-027316Actual
6758300.002022-11-037313Budget
14010520.002023-05-037317Actual
32953202.002024-11-027366Actual
4323442.002022-08-037318Actual
2514234.002022-07-047364Actual
12610400.002023-04-037364Budget
35088162.002025-01-017316Actual
1531197.572023-06-0373411Actual
33458343.322024-11-0273612Actual

Generated 2025-06-02 12:13:10.752 UTC