[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4322400.002022-08-027318Budget
8488198.002022-12-037346Actual
38232579.002025-04-027313Actual
31538414.002024-10-017364Actual
12031400.002023-03-027317Budget
22632416.002024-01-317363Actual
3122300.002022-07-037367Budget
35640203.952024-12-3173611Actual
6679292.002022-10-027368Actual
4568137.002022-09-027363Actual
3248220.002022-07-037328Budget
6292110.002022-10-027356Budget
5120220.002022-09-027346Budget
37295702.002025-03-027315Actual
17557603.002023-09-027313Actual
10442400.002023-01-317315Budget
15741219.002023-07-037365Actual
31886795.002024-10-017317Actual
8814510.182022-12-037318Actual
35580178.422024-12-3173411Actual
35498300.762024-12-3173111Actual
1729681.612023-08-0273311Actual
1472362.002022-06-027315Actual
9463300.002022-12-317316Budget
1992166.002023-11-027326Actual
31829171.002024-10-017366Actual
9247384.002022-12-317364Actual
5366218.002022-09-027367Actual
577286.002022-10-027373Actual
25907369.002024-05-017315Actual
13918102.002023-05-027356Actual
38619130.002025-04-027346Actual
1393300.002022-06-027364Budget
15957.002022-05-027373Actual
10722220.002023-01-317346Budget
10037120.002022-12-317368Budget
26828527.002024-06-017313Actual
7083273.002022-11-027315Actual
37117556.002025-03-027363Actual
13302514.732023-04-027318Actual
3519584.002024-12-317356Actual
26083122.002024-05-017346Actual
308531182.922024-09-017318Actual
11234304.002023-03-027313Actual
2610972.002024-05-017356Actual
5306300.002022-09-027317Budget
15229126.292023-06-0273111Actual
21622509.002023-12-317313Actual
7938161.002022-12-037363Actual
3342439.062024-11-0173212Actual
31175111.402024-09-0173212Actual
16352102.892023-07-0373611Actual
24991162.002024-04-017336Actual
33516192.482024-11-0173113Actual
2369396.002024-03-017373Actual
11623300.002023-03-027365Budget
6022345.002022-10-027365Actual
8736300.002022-12-037367Actual
19183390.482023-10-027328Actual
3308220.002022-07-037368Budget
30973262.472024-09-0173111Actual
2647295.442024-05-0173311Actual
2133197.572023-12-0373111Actual
26863497.002024-06-017363Actual
3905741.192025-04-0273511Actual
2044694.382023-11-0273611Actual
1938445.442023-10-0273511Actual
1764996.002023-09-027373Actual
18561644.002023-10-027313Actual
16680213.002023-08-027364Actual
352774.002022-08-027373Actual
9607220.002022-12-317346Budget
2456500.002022-07-037314Budget
20303169.912023-11-0273111Actual
3396450.002024-12-027326Actual
37443312.002025-03-027336Actual
37939302.892025-03-0273611Actual
18300.002022-05-027313Budget
31689266.002024-10-017316Actual
10363400.002023-01-317364Budget
7552494.002022-11-027317Actual
12974220.002023-04-027346Budget
28283286.002024-07-027316Actual
20245461.702023-11-027368Actual
34018175.002024-12-027346Actual
29014239.852024-07-0273113Actual
33575397.752024-11-0173613Actual
12422220.002023-04-027363Budget
4371325.332022-08-027328Actual
32720556.002024-11-017315Actual
5305270.002022-09-027317Actual
347300.002022-05-027315Budget
12689400.002023-04-027315Budget
1947511.402023-10-0273112Actual
1425528.422023-05-0273211Actual
2191284.422022-06-027368Actual
2981220.002022-07-037366Budget
53796.002022-05-027326Actual
26948912.002024-06-017314Actual
3716336.002022-08-027315Actual
1077088.002023-01-317356Actual
30703187.002024-09-017366Actual
1189363.002023-03-027356Actual
33338257.152024-11-0173611Actual
8124300.002022-12-037364Budget
12690339.002023-04-027315Actual
1068220.002022-05-027368Budget
33458343.322024-11-0173612Actual
36238263.002025-01-317316Actual
19097442.002023-10-027367Actual
6945500.002022-11-027314Budget
34254520.792024-12-027328Actual
9559237.002022-12-317336Actual
1796978.002023-09-027356Actual
7879300.002022-12-037313Budget
8536120.002022-12-037356Budget
30377642.002024-09-017314Actual
10441416.002023-01-317315Actual
3067091.002024-09-017356Actual
37469145.002025-03-027346Actual
19709431.002023-11-027314Actual
3636273.002022-08-027364Actual
29902181.612024-08-0173311Actual
18773290.002023-10-027315Actual
27623206.082024-06-0173411Actual
12830223.002023-04-027316Actual
2195262.002023-12-317326Actual
9711148.002022-12-317366Actual
2330159.002022-07-037363Actual
9710220.002022-12-317366Budget
31631532.002024-10-017365Actual
17149245.032023-08-027328Actual
37739631.402025-03-027368Actual
22902152.002024-01-317316Actual
31503815.002024-10-017314Actual
32040473.822024-10-017368Actual
10769110.002023-01-317356Budget
22065197.002023-12-317366Actual
24666377.002024-04-017363Actual
23099468.002024-01-317317Actual
9000222.002022-12-317313Actual
8595224.002022-12-037366Actual
13022127.002023-04-027356Actual
10177141.002023-01-317363Actual
17063353.002023-08-027367Actual
31418355.002024-10-017363Actual
15171335.942023-06-027368Actual
9186357.002022-12-317314Actual
32180134.802024-10-0173411Actual
2053111.402023-11-0273212Actual
3637300.002022-08-027364Budget
2130220.002022-06-027328Budget
1865220.002022-06-027366Budget
4569120.002022-09-027363Budget
8442220.002022-12-037336Budget
8674332.002022-12-037317Actual
9929514.732022-12-317318Actual
37202585.002025-03-027314Actual
17769263.002023-09-027315Actual
37619452.002025-03-027367Actual
21925162.002023-12-317316Actual
1528459.272023-06-0273311Actual
32662483.002024-11-017364Actual
3171674.002024-10-017326Actual
18921169.002023-10-027336Actual
240968.002022-07-037373Actual
2270300.002022-07-037313Budget
408300.002022-05-027365Budget
17677428.002023-09-027314Actual
29437182.002024-08-017316Actual
22752205.002024-01-317364Actual
16089655.642023-07-037318Actual
2004300.002022-06-027367Budget
36908315.662025-01-3173612Actual
21413100.762023-12-0373411Actual
24457133.742024-03-0173611Actual
206500.002022-05-027314Budget
27596213.532024-06-0173311Actual
10967374.002023-01-317367Actual
25942400.002024-05-017365Actual
35968456.002025-01-317363Actual
8863220.782022-12-037328Actual
29577228.002024-08-017366Actual
34076154.002024-12-027366Actual
502576.002022-09-027326Actual
38267482.002025-04-027363Actual
31326366.172024-09-0173613Actual
8064546.002022-12-037314Actual
2715875.002024-06-017326Actual
13866158.002023-05-027336Actual
7366237.002022-11-027346Actual
14227108.212023-05-0273111Actual
1287876.002023-04-027326Actual
2922108.002022-07-037356Actual
488220.002022-05-027316Budget
1850432.672023-09-0273612Actual
23254364.722024-01-317368Actual
2946472.002024-08-017326Actual
31596702.002024-10-017315Actual
1660100.002022-06-027326Budget
39030260.342025-04-0273411Actual
30563208.002024-09-017316Actual
1641017.782023-07-0373112Actual
9326300.002022-12-317315Budget
31475146.002024-10-017373Actual
26738297.752024-05-0173213Actual
29166450.002024-08-017363Actual
25226542.002024-04-017318Actual
2540173.102024-04-0173311Actual
9976220.002022-12-317328Budget
7271131.002022-11-027326Actual
35877366.172024-12-3173613Actual
29041520.562024-07-0273213Actual
5073220.002022-09-027336Budget
7143300.002022-11-027365Budget
29929162.462024-08-0173411Actual
15109585.942023-06-027318Actual
15137252.602023-06-027328Actual
7004300.002022-11-027364Budget
6619220.002022-10-027328Budget
35817146.872024-12-3173113Actual
18715251.002023-10-027364Actual
39269232.842025-04-0273113Actual
12548429.002023-04-027314Actual
3449120.002022-08-027363Budget
16560390.002023-08-027363Actual
39329320.562025-04-0273613Actual
27186293.002024-06-017336Actual
12221120.002023-03-027328Budget
1803120.002022-06-027356Budget
34133861.002024-12-027317Actual
33937240.002024-12-027316Actual
14874234.002023-06-027336Actual
25076180.002024-04-017366Actual
632220.002022-05-027346Budget
21153416.002023-12-037367Actual
37528208.002025-03-027366Actual
1757237.002022-06-027346Actual
8265300.002022-12-037365Actual
19894137.002023-11-027316Actual
38856355.632025-04-027328Actual
15051364.002023-06-027367Actual
9606139.002022-12-317346Actual
2504374.002024-04-017356Actual
4757300.002022-09-027364Budget
27921466.172024-06-0173613Actual
20739367.002023-12-037314Actual
22006157.002023-12-317346Actual
5821400.002022-10-027314Budget
3386220.002022-08-027313Budget
348301.002022-05-027315Actual
16117395.032023-07-037328Actual
3852220.002022-08-027316Budget
9850202.002022-12-317367Actual
128546.002022-06-027373Actual
32507819.002024-11-017313Actual
11294220.002023-03-027363Budget
12751300.002023-04-027365Budget
4756270.002022-09-027364Actual
18058414.002023-09-027317Actual
35320473.002024-12-317367Actual
33304113.532024-11-0173411Actual
6680220.002022-10-027368Budget
29847311.402024-08-0173111Actual
2649990.122024-05-0173411Actual
32542355.002024-11-017363Actual
7472157.002022-11-027366Actual
22810290.002024-01-317315Actual
1685862.002023-08-027326Actual
11295166.002023-03-027363Actual
1540314.592023-06-0273112Actual
28573738.972024-07-027318Actual
4243300.002022-08-027367Actual
33667437.002024-12-027363Actual
913947.002022-12-317373Actual
21118455.002023-12-037317Actual
5167110.002022-09-027356Budget
30760604.002024-09-017317Actual
20774245.002023-12-037364Actual
6198220.002022-10-027336Budget
32813225.002024-11-017316Actual
19005142.002023-10-027366Actual
15345108.212023-06-0273611Actual
8204300.002022-12-037315Budget
11156220.002023-01-317368Budget
20126301.002023-11-027367Actual
7690300.002022-11-027318Budget
35759431.622024-12-3173612Actual
7611364.002022-11-027367Actual
22389102.892023-12-3173311Actual
37797260.342025-03-0273111Actual
13162405.002023-04-027317Actual
5695132.002022-10-027363Actual
1484683.002023-06-027326Actual
30141183.712024-08-0173113Actual
6491300.002022-10-027367Budget
3437360.332024-12-0273211Actual
1533218.002022-06-027365Actual
9061120.002022-12-317363Budget
9246300.002022-12-317364Budget
2354422.042024-01-3173612Actual
23192514.732024-01-317318Actual
13412220.002023-04-027368Budget
38890442.002025-04-027368Actual
8735300.002022-12-037367Budget
8344213.002022-12-037316Actual
31089234.812024-09-0173611Actual
34044132.002024-12-027356Actual
10038257.152022-12-317368Actual
31055184.812024-09-0173411Actual
629198.002022-10-027356Actual
7612300.002022-11-027367Budget
1933056.082023-10-0273311Actual
22957256.002024-01-317336Actual
38976151.832025-04-0273211Actual
13656304.002023-05-027364Actual
20184690.492023-11-027318Actual
36966246.872025-01-3173113Actual
37705582.912025-03-027328Actual
14133316.242023-05-027328Actual
2602943.002024-05-017326Actual
2980243.002022-07-037366Actual
1025562.002023-01-317373Actual
5553220.002022-09-027368Budget
1788955.002023-09-027326Actual
35934778.002025-01-317313Actual
36789260.342025-01-3173611Actual
1392312.002022-06-027364Actual
14010520.002023-05-027317Actual
180483.002022-06-027356Actual
10117236.002023-01-317313Actual
15854150.002023-07-037336Actual
3387203.002022-08-027313Actual
28098741.002024-07-027314Actual
22717395.002024-01-317314Actual
27978536.002024-07-027313Actual
13951142.002023-05-027366Actual
27803298.642024-06-0173612Actual
31209409.282024-09-0173612Actual
1333572.002022-06-027314Actual
6101220.002022-10-027316Budget
4043110.002022-08-027356Budget
36556449.572025-01-317328Actual
240880.002022-07-037373Budget
11155205.632023-01-317368Actual
6245153.002022-10-027346Actual
27684181.612024-06-0173611Actual
6149110.002022-10-027326Budget
20034148.002023-11-027366Actual
28190501.002024-07-027315Actual
11482400.002023-03-027364Budget
28748216.722024-07-0273311Actual
16773332.002023-08-027365Actual
4183300.002022-08-027317Budget
2661924.162024-05-0173112Actual
1841386.932023-09-0273611Actual
7005364.002022-11-027364Actual
9849300.002022-12-317367Budget
10500300.002023-01-317365Budget
2203263.002023-12-317356Actual
2827300.002022-07-037336Budget
39091242.252025-04-0273611Actual
2434246.502024-03-0173211Actual
7222266.002022-11-027316Actual
1643711.402023-07-0373212Actual
2652300.002022-07-037365Budget
1629173.102023-07-0373411Actual
7223300.002022-11-027316Budget
26236577.002024-05-017367Actual
2652615.652024-05-0173511Actual
33164425.332024-11-017368Actual
6197254.002022-10-027336Actual
26357523.822024-05-017368Actual
24631702.002024-04-017313Actual
1930318.842023-10-0273211Actual
1383855.002023-05-027326Actual
8441245.002022-12-037336Actual
2035851.822023-11-0273311Actual
18866123.002023-10-027316Actual
33992221.002024-12-027336Actual
29379380.002024-08-017365Actual
6350220.002022-10-027366Budget
16151366.242023-07-037368Actual
38593248.002025-04-027336Actual
78151.002022-05-027363Actual
36993310.032025-01-3173213Actual
2342125.232024-01-3173511Actual
20979209.002023-12-037336Actual
3790640.122025-03-0273511Actual
37330471.002025-03-027365Actual
489169.002022-05-027316Actual
4836332.002022-09-027315Actual
6351131.002022-10-027366Actual
1756220.002022-06-027346Budget
8125300.002022-12-037364Actual
10627120.002023-01-317326Budget
19062414.002023-10-027317Actual
18947118.002023-10-027346Actual
6100189.002022-10-027316Actual
8535148.002022-12-037356Actual
38144346.872025-03-0273213Actual
9510120.002022-12-317326Budget
34427199.702024-12-0273411Actual
2241697.572023-12-3173411Actual
3782553.952025-03-0273211Actual
13411276.842023-04-027368Actual
22157364.002023-12-317367Actual
38387486.002025-04-027364Actual
23220292.002024-01-317328Actual
8815300.002022-12-037318Budget
1950210.332023-10-0273212Actual
11751125.002023-03-027326Actual
35844366.172024-12-3173213Actual
30644144.002024-09-017346Actual
13751288.002023-05-027365Actual
3560737.992024-12-3173511Actual
12927300.002023-04-027336Budget
13082171.002023-04-027366Actual
5820436.002022-10-027314Actual
13083220.002023-04-027366Budget
33044591.002024-11-017367Actual
36703210.342025-01-3173311Actual
38645116.002025-04-027356Actual
4429246.542022-08-027368Actual
9384291.002022-12-317365Actual
2271272.002022-07-037313Actual
22243355.632023-12-317328Actual
2442324.162024-03-0173511Actual
4835300.002022-09-027315Budget
1750028.422023-08-0273612Actual
19590760.002023-11-027313Actual
13622373.002023-05-027314Actual
36847177.362025-01-3173112Actual
24014104.002024-03-017356Actual
3901118.002022-08-027326Actual
19155714.732023-10-027318Actual
8862220.002022-12-037328Budget
16617161.002023-08-027373Actual
35088162.002024-12-317316Actual
30021222.042024-08-0173112Actual
12975165.002023-04-027346Actual
10116300.002023-01-317313Budget
19975103.002023-11-027346Actual
38352617.002025-04-027314Actual
26560103.952024-05-0173611Actual
30915567.762024-09-017368Actual
1837925.232023-09-0273511Actual
1631827.362023-07-0373511Actual
24195655.642024-03-017318Actual
2131292.002022-06-027328Actual
23988109.002024-03-017346Actual
25346122.042024-04-0173111Actual
21273246.542023-12-037368Actual
16912126.002023-08-027346Actual
3060429.002022-07-037317Actual
17943102.002023-09-027346Actual
17711281.002023-09-027364Actual
207486.002022-05-027314Actual
2554616.722024-04-0173112Actual
12879120.002023-04-027326Budget
35169135.002024-12-317346Actual
12173300.002023-03-027318Budget
12361272.002023-04-027313Actual
3526110.002022-08-027373Budget
738201.002022-05-027366Actual
2457557.002022-07-037314Actual
36319214.002025-01-317346Actual
31294238.102024-09-0173213Actual
2147494.382023-12-0373611Actual
18596432.002023-10-027363Actual
1460672.002023-06-027373Actual
4508220.002022-09-027313Budget
33102910.192024-11-017318Actual
21775257.002023-12-317364Actual
35228210.002024-12-317366Actual
2192220.002022-06-027368Budget
21867210.002023-12-317365Actual
1440016.722023-05-0273112Actual
2560523.102024-04-0173612Actual
17183296.542023-08-027368Actual
8392111.002022-12-037326Actual
33222422.042024-11-0173111Actual
33010685.002024-11-017317Actual
30795421.002024-09-017367Actual
5074213.002022-09-027336Actual
23601707.002024-03-017313Actual
31383794.002024-10-017313Actual
2003345.002022-06-027367Actual
3715300.002022-08-027315Budget
38735520.002025-04-027317Actual
23636432.002024-03-017363Actual
22844351.002024-01-317365Actual
38828793.522025-04-027318Actual
5493266.242022-09-027328Actual
2880239.062024-07-0273511Actual
951194.002022-12-317326Actual
30168310.032024-08-0173213Actual
29344471.002024-08-017315Actual
1726956.082023-08-0273211Actual
13224300.002023-04-027367Budget

Generated 2025-06-01 15:53:23.898 UTC