[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266263.002022-05-047364Actual
16971137.002023-08-047366Actual
10908400.002023-02-027317Budget
35526146.512025-01-0273211Actual
8065500.002022-12-057314Budget
32390171.432024-10-0373113Actual
18947118.002023-10-047346Actual
6101220.002022-10-047316Budget
633157.002022-05-047346Actual
2144022.042023-12-0573511Actual
27131182.002024-06-037316Actual
18001158.002023-09-047366Actual
38678221.002025-04-047366Actual
9326300.002023-01-027315Budget
13082171.002023-04-047366Actual
22844351.002024-02-027365Actual
22215620.792024-01-027318Actual
4184364.002022-08-047317Actual
3715300.002022-08-047315Budget
37174137.002025-03-047373Actual
23099468.002024-02-027317Actual
38565102.002025-04-047326Actual
37852219.912025-03-0473311Actual
30618188.002024-09-037336Actual
20184690.492023-11-047318Actual
38352617.002025-04-047314Actual
10302400.002023-02-027314Budget
1533218.002022-06-047365Actual
8442220.002022-12-057336Budget
29789496.542024-08-037368Actual
739220.002022-05-047366Budget
16773332.002023-08-047365Actual
29344471.002024-08-037315Actual
22006157.002024-01-027346Actual
6819135.002022-11-047363Actual
2131292.002022-06-047328Actual
9849300.002023-01-027367Budget
7144354.002022-11-047365Actual
26357523.822024-05-037368Actual
2095150.002023-12-057326Actual
23312139.062024-02-0273111Actual
17121513.212023-08-047318Actual
20924181.002023-12-057316Actual
28132452.002024-07-047364Actual
28338321.002024-07-047336Actual
17028421.002023-08-047317Actual
31829171.002024-10-037366Actual
801655.002022-12-057373Actual
13161400.002023-04-047317Budget
1933056.082023-10-0473311Actual
365281020.802025-02-027318Actual
9710220.002023-01-027366Budget
3774300.002022-08-047365Budget
30200366.172024-08-0373613Actual
16738386.002023-08-047315Actual
30412591.002024-09-037364Actual
32240253.962024-10-0373611Actual
11561400.002023-03-047315Budget
32006399.572024-10-037328Actual
4897300.002022-09-047365Budget
536100.002022-05-047326Budget
25907369.002024-05-037315Actual
18808371.002023-10-047365Actual
741381.002022-11-047356Actual
10442400.002023-02-027315Budget
31689266.002024-10-037316Actual
32599146.002024-11-037373Actual
12928237.002023-04-047336Actual
11482400.002023-03-047364Budget
28390112.002024-07-047356Actual
2504374.002024-04-037356Actual
30377642.002024-09-037314Actual
128480.002022-06-047373Budget
33516192.482024-11-0373113Actual
39149214.592025-04-0473112Actual
34874158.002025-01-027373Actual
31475146.002024-10-037373Actual
20979209.002023-12-057336Actual
25847307.002024-05-037364Actual
3342439.062024-11-0373212Actual
5305270.002022-09-047317Actual
2053111.402023-11-0473212Actual
7084300.002022-11-047315Budget
12830223.002023-04-047316Actual
9247384.002023-01-027364Actual
22752205.002024-02-027364Actual
17677428.002023-09-047314Actual
11421529.002023-03-047314Actual
10038257.152023-01-027368Actual
19250.002022-05-047313Actual
28635523.822024-07-047368Actual
2038569.912023-11-0473411Actual
31418355.002024-10-037363Actual
13918102.002023-05-047356Actual
33250173.102024-11-0373211Actual
38117260.912025-03-0473113Actual
166166.002022-06-047326Actual
15648304.002023-07-057364Actual
9463300.002023-01-027316Budget
28775151.832024-07-0473411Actual
12689400.002023-04-047315Budget
12173300.002023-03-047318Budget
35817146.872025-01-0273113Actual
2004300.002022-06-047367Budget
9977305.632023-01-027328Actual
7800120.002022-11-047368Budget
34995527.002025-01-027315Actual
2103198.002023-12-057356Actual
39296422.312025-04-0473213Actual
29755399.572024-08-037328Actual
1832568.852023-09-0473311Actual
36180373.002025-02-027365Actual
3949220.002022-08-047336Budget
12975165.002023-04-047346Actual
225078.212024-01-0273112Actual
1685862.002023-08-047326Actual
4694400.002022-09-047314Budget
12360300.002023-04-047313Budget
27040556.002024-06-037315Actual
3307213.212022-07-057368Actual
27073334.002024-06-037365Actual
17149245.032023-08-047328Actual
8674332.002022-12-057317Actual
2138683.742023-12-0573311Actual
2652615.652024-05-0373511Actual
19590760.002023-11-047313Actual
2554616.722024-04-0373112Actual
2980243.002022-07-057366Actual
21273246.542023-12-057368Actual
16352102.892023-07-0573611Actual
15706324.002023-07-057315Actual
2334063.532024-02-0273211Actual
1835283.742023-09-0473411Actual
27541350.772024-06-0373111Actual
32332274.172024-10-0373612Actual
33458343.322024-11-0373612Actual
240968.002022-07-057373Actual
1729681.612023-08-0473311Actual
2271272.002022-07-057313Actual
7319220.002022-11-047336Budget
407336.002022-05-047365Actual
11420400.002023-03-047314Budget
12831220.002023-04-047316Budget
1788955.002023-09-047326Actual
206500.002022-05-047314Budget
4370220.002022-08-047328Budget
32953202.002024-11-037366Actual
13350120.002023-04-047328Budget
1626457.142023-07-0573311Actual
28748216.722024-07-0473311Actual
10441416.002023-02-027315Actual
5073220.002022-09-047336Budget
7551400.002022-11-047317Budget
6292110.002022-10-047356Budget
4756270.002022-09-047364Actual
18300.002022-05-047313Budget
14668235.002023-06-047364Actual
1393300.002022-06-047364Budget
4183300.002022-08-047317Budget
3900110.002022-08-047326Budget
37677799.582025-03-047318Actual
9606139.002023-01-027346Actual
14045444.002023-05-047367Actual
25076180.002024-04-037366Actual
17769263.002023-09-047315Actual
34488293.322024-12-0473611Actual
1757237.002022-06-047346Actual
21413100.762023-12-0573411Actual
33277109.272024-11-0373311Actual
23962162.002024-03-037336Actual
1864172.002022-06-047366Actual
35726102.892025-01-0273212Actual
15137252.602023-06-047328Actual
33010685.002024-11-037317Actual
6197254.002022-10-047336Actual
23454133.742024-02-0273611Actual
9711148.002023-01-027366Actual
21867210.002024-01-027365Actual
10907377.002023-02-027317Actual
4105220.002022-08-047366Budget
35640203.952025-01-0273611Actual
19743223.002023-11-047364Actual
32040473.822024-10-037368Actual
23988109.002024-03-037346Actual
2056231.612023-11-0473612Actual
10363400.002023-02-027364Budget
8345300.002022-12-057316Budget
5226220.002022-09-047366Budget
24314122.042024-03-0373111Actual
7690300.002022-11-047318Budget
8266300.002022-12-057365Budget
17241100.762023-08-0473111Actual
11953220.002023-03-047366Budget
13083220.002023-04-047366Budget
38735520.002025-04-047317Actual
1425528.422023-05-0473211Actual
1796978.002023-09-047356Actual
2050411.402023-11-0473112Actual
15880.002022-05-047373Budget
2033135.872023-11-0473211Actual
1889374.002023-10-047326Actual
35553178.422025-01-0273311Actual
1629173.102023-07-0573411Actual
7691442.002022-11-047318Actual
34076154.002024-12-047366Actual
3100173.102024-09-0373211Actual
7472157.002022-11-047366Actual
1430975.232023-05-0473411Actual
18270139.062023-09-0473111Actual
37388203.002025-03-047316Actual
5444496.542022-09-047318Actual
2003345.002022-06-047367Actual
267300.002022-05-047364Budget
22389102.892024-01-0273311Actual
7222266.002022-11-047316Actual
7611364.002022-11-047367Actual
36238263.002025-02-027316Actual
29518151.002024-08-037346Actual
8815300.002022-12-057318Budget
3853251.002022-08-047316Actual
32813225.002024-11-037316Actual
16645317.002023-08-047314Actual
7223300.002022-11-047316Budget
31538414.002024-10-037364Actual
32180134.802024-10-0373411Actual
6491300.002022-10-047367Budget
2765073.102024-06-0373511Actual
10829171.002023-02-027366Actual
2730220.002022-07-057316Budget
6758300.002022-11-047313Budget
8863220.782022-12-057328Actual
29544102.002024-08-037356Actual
26560103.952024-05-0373611Actual
35320473.002025-01-027367Actual
25254305.632024-04-037328Actual
2921120.002022-07-057356Budget
30703187.002024-09-037366Actual
1460672.002023-06-047373Actual
32507819.002024-11-037313Actual
37528208.002025-03-047366Actual
29286486.002024-08-037364Actual
24631702.002024-04-037313Actual
31886795.002024-10-037317Actual
27271210.002024-06-037366Actual
34400175.232024-12-0473311Actual
34666274.942024-12-0473113Actual
27921466.172024-06-0373613Actual
2203263.002024-01-027356Actual
38144346.872025-03-0473213Actual
5365300.002022-09-047367Budget
1525723.102023-06-0473211Actual
34044132.002024-12-047356Actual
3575443.002022-08-047314Actual
22157364.002024-01-027367Actual
30168310.032024-08-0373213Actual
3249207.152022-07-057328Actual
4898245.002022-09-047365Actual
1531197.572023-06-0473411Actual
1643711.402023-07-0573212Actual
11095220.782023-02-027328Actual
30349161.002024-09-037373Actual
2195262.002024-01-027326Actual
5959353.002022-10-047315Actual
4243300.002022-08-047367Actual
24457133.742024-03-0373611Actual
36435817.002025-02-027317Actual
10362234.002023-02-027364Actual
37025366.172025-02-0273613Actual
1137343.002023-03-047373Actual
17943102.002023-09-047346Actual
36789260.342025-02-0273611Actual
35440395.032025-01-027368Actual
37997182.682025-03-0473112Actual
26296828.372024-05-037318Actual
34133861.002024-12-047317Actual
1025562.002023-02-027373Actual
38645116.002025-04-047356Actual
18561644.002023-10-047313Actual
7938161.002022-12-057363Actual
30505450.002024-09-037365Actual
3636273.002022-08-047364Actual
3741592.002025-03-047326Actual
22597643.002024-02-027313Actual
629198.002022-10-047356Actual
22957256.002024-02-027336Actual
1837925.232023-09-0473511Actual
33667437.002024-12-047363Actual
5960300.002022-10-047315Budget
6350220.002022-10-047366Budget
14282102.892023-05-0473311Actual
15051364.002023-06-047367Actual
2156517.782023-12-0573612Actual
19417129.482023-10-0473611Actual
20034148.002023-11-047366Actual
1189363.002023-03-047356Actual
36676167.782025-02-0273211Actual
34608310.342024-12-0473612Actual
19155714.732023-10-047318Actual
23042152.002024-02-027366Actual
1641017.782023-07-0573112Actual
13594166.002023-05-047373Actual
3574400.002022-08-047314Budget
2000168.002023-11-047356Actual
3308220.002022-07-057368Budget
35759431.622025-01-0273612Actual
3997152.002022-08-047346Actual
819400.002022-05-047317Budget
8441245.002022-12-057336Actual
37330471.002025-03-047365Actual
30915567.762024-09-037368Actual
2147494.382023-12-0573611Actual
2041250.762023-11-0473511Actual
39003160.342025-04-0473311Actual
3901118.002022-08-047326Actual
27483296.542024-06-037368Actual
22717395.002024-02-027314Actual
13224300.002023-04-047367Budget
3171674.002024-10-037326Actual
32755593.002024-11-037365Actual
2827300.002022-07-057336Budget
15799158.002023-07-057316Actual
1850432.672023-09-0473612Actual
240880.002022-07-057373Budget
3200300.002022-07-057318Budget
25133499.002024-04-037317Actual
16912126.002023-08-047346Actual
347300.002022-05-047315Budget
4322400.002022-08-047318Budget
19836234.002023-11-047365Actual
12221120.002023-03-047328Budget
32720556.002024-11-037315Actual
1710190.002022-06-047336Actual
2071196.002023-12-057373Actual
35844366.172025-01-0273213Actual
12751300.002023-04-047365Budget
352774.002022-08-047373Actual
585300.002022-05-047336Budget
6100189.002022-10-047316Actual
21005144.002023-12-057346Actual
24936152.002024-04-037316Actual
24843245.002024-04-037315Actual
2241697.572024-01-0273411Actual
3905741.192025-04-0473511Actual
6818120.002022-11-047363Budget
29492240.002024-08-037336Actual
10500300.002023-02-027365Budget
3560737.992025-01-0273511Actual
25168386.002024-04-037367Actual
5821400.002022-10-047314Budget
23254364.722024-02-027368Actual
255738.212024-04-0373212Actual
14874234.002023-06-047336Actual
10037120.002023-01-027368Budget
17557603.002023-09-047313Actual
12548429.002023-04-047314Actual
9462274.002023-01-027316Actual
2652300.002022-07-057365Budget
26236577.002024-05-037367Actual
6618252.602022-10-047328Actual
39030260.342025-04-0473411Actual
1764996.002023-09-047373Actual
15613274.002023-07-057314Actual
1735017.782023-08-0473511Actual
22276220.782024-01-027368Actual
128546.002022-06-047373Actual
2540173.102024-04-0373311Actual
30257686.002024-09-037313Actual
32417308.282024-10-0373213Actual
38770386.002025-04-047367Actual
8735300.002022-12-057367Budget
2560523.102024-04-0373612Actual
2778100.002022-07-057326Budget
34574111.402024-12-0473212Actual
38828793.522025-04-047318Actual
20212414.732023-11-047328Actual
16680213.002023-08-047364Actual
27742282.682024-06-0373112Actual
26828527.002024-06-037313Actual
8673400.002022-12-057317Budget
6759338.002022-11-047313Actual
34254520.792024-12-047328Actual
36966246.872025-02-0273113Actual
7878257.002022-12-057313Actual
38445456.002025-04-047315Actual
5695132.002022-10-047363Actual
1938445.442023-10-0473511Actual
29963260.342024-08-0373611Actual
2715875.002024-06-037326Actual
5120220.002022-09-047346Budget
33396149.702024-11-0373112Actual
2254032.672024-01-0273612Actual
30760604.002024-09-037317Actual
31294238.102024-09-0373213Actual
6680220.002022-10-047368Budget
144278.212023-05-0473212Actual
36648389.062025-02-0273111Actual
13866158.002023-05-047336Actual
7552494.002022-11-047317Actual
9187500.002023-01-027314Budget
14010520.002023-05-047317Actual
23814298.002024-03-037315Actual
3782553.952025-03-0473211Actual
18715251.002023-10-047364Actual
2342125.232024-02-0273511Actual
29223158.002024-08-037373Actual
632220.002022-05-047346Budget
2472383.002024-04-037373Actual
29929162.462024-08-0373411Actual
39091242.252025-04-0473611Actual
28013478.002024-07-047363Actual
9789400.002023-01-027317Budget
29437182.002024-08-037316Actual
21775257.002024-01-027364Actual
10769110.002023-02-027356Budget
11623300.002023-03-047365Budget
21118455.002023-12-057317Actual
19681208.002023-11-047373Actual
3067091.002024-09-037356Actual
8594220.002022-12-057366Budget
19062414.002023-10-047317Actual
35498300.762025-01-0273111Actual
404485.002022-08-047356Actual
12927300.002023-04-047336Budget
12611364.002023-04-047364Actual
33787624.002024-12-047364Actual
13303300.002023-04-047318Budget
38619130.002025-04-047346Actual
10578223.002023-02-027316Actual
8064546.002022-12-057314Actual
738201.002022-05-047366Actual
21622509.002024-01-027313Actual
15957.002022-05-047373Actual
23134455.002024-02-027367Actual
2496330.002024-04-037326Actual
17592414.002023-09-047363Actual
23220292.002024-02-027328Actual
22122429.002024-01-027317Actual
24046166.002024-03-037366Actual
27803298.642024-06-0373612Actual
24666377.002024-04-037363Actual
3445469.912024-12-0473511Actual
33992221.002024-12-047336Actual
5881300.002022-10-047364Budget
3437360.332024-12-0473211Actual
2270300.002022-07-057313Budget
33724185.002024-12-047373Actual
2892244.382024-07-0473212Actual
24014104.002024-03-037356Actual
3716336.002022-08-047315Actual
2542864.592024-04-0373411Actual
1250065.002023-04-047373Actual
2731213.002022-07-057316Actual
32627741.002024-11-037314Actual
37117556.002025-03-047363Actual
19709431.002023-11-047314Actual
8344213.002022-12-057316Actual
6571655.642022-10-047318Actual
5024110.002022-09-047326Budget
27684181.612024-06-0373611Actual
17862210.002023-09-047316Actual
9384291.002023-01-027365Actual
26324399.572024-05-037328Actual
17384129.482023-08-0473611Actual
10967374.002023-02-027367Actual
5880249.002022-10-047364Actual
488220.002022-05-047316Budget
3248220.002022-07-057328Budget
1068220.002022-05-047368Budget
3004947.572024-08-0373212Actual
29577228.002024-08-037366Actual
78151.002022-05-047363Actual
3950182.002022-08-047336Actual
2828313.002022-07-057336Actual
37939302.892025-03-0473611Actual
3386220.002022-08-047313Budget
5445400.002022-09-047318Budget
30795421.002024-09-037367Actual
37082836.002025-03-047313Actual
2514234.002022-07-057364Actual
23601707.002024-03-037313Actual
8489220.002022-12-057346Budget
15229126.292023-06-0473111Actual
24137339.002024-03-037367Actual
31383794.002024-10-037313Actual
11800313.002023-03-047336Actual
35968456.002025-02-027363Actual
3396450.002024-12-047326Actual
3917794.382025-04-0473212Actual
25812562.002024-05-037314Actual
464788.002022-09-047373Actual
10676304.002023-02-027336Actual
9976220.002023-01-027328Budget
38593248.002025-04-047336Actual
31055184.812024-09-0373411Actual
577286.002022-10-047373Actual
880300.002022-05-047367Budget
3284078.002024-11-037326Actual
5306300.002022-09-047317Budget
6619220.002022-10-047328Budget
8124300.002022-12-057364Budget

Generated 2025-06-03 20:22:26.604 UTC