[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38565102.002025-04-017326Actual
13083220.002023-04-017366Budget
23814298.002024-02-297315Actual
13500760.002023-05-017313Actual
34076154.002024-12-017366Actual
4977220.002022-09-017316Budget
3575443.002022-08-017314Actual
37705582.912025-03-017328Actual
12975165.002023-04-017346Actual
31796124.002024-09-307356Actual
2354422.042024-01-3073612Actual
7222266.002022-11-017316Actual
27271210.002024-05-317366Actual
739220.002022-05-017366Budget
16738386.002023-08-017315Actual
8265300.002022-12-027365Actual
2339497.572024-01-3073411Actual
3200300.002022-07-027318Budget
23636432.002024-02-297363Actual
2041250.762023-11-0173511Actual
1710190.002022-06-017336Actual
27888424.072024-05-3173213Actual
8065500.002022-12-027314Budget
2270300.002022-07-027313Budget
10676304.002023-01-307336Actual
1471300.002022-06-017315Budget
2439683.742024-02-2973411Actual
34546277.362024-12-0173112Actual
2298382.002024-01-307346Actual
24457133.742024-02-2973611Actual
12610400.002023-04-017364Budget
1832568.852023-09-0173311Actual
36676167.782025-01-3073211Actual
11799300.002023-03-017336Budget
2649990.122024-04-3073411Actual
19743223.002023-11-017364Actual
18561644.002023-10-017313Actual
36319214.002025-01-307346Actual
28956300.762024-07-0173612Actual
3171674.002024-09-307326Actual
308531182.922024-08-317318Actual
1835283.742023-09-0173411Actual
26357523.822024-04-307368Actual
38480395.002025-04-017365Actual
9790455.002022-12-307317Actual
30083291.192024-07-3173612Actual
30257686.002024-08-317313Actual
3122300.002022-07-027367Budget
22065197.002023-12-307366Actual
2331220.002022-07-027363Budget
8673400.002022-12-027317Budget
8535148.002022-12-027356Actual
6944514.002022-11-017314Actual
18715251.002023-10-017364Actual
9060161.002022-12-307363Actual
30377642.002024-08-317314Actual
37739631.402025-03-017368Actual
16117395.032023-07-027328Actual
28515443.002024-07-017367Actual
37852219.912025-03-0173311Actual
11095220.782023-01-307328Actual
17711281.002023-09-017364Actual
16645317.002023-08-017314Actual
2981220.002022-07-027366Budget
2103198.002023-12-027356Actual
12221120.002023-03-017328Budget
38976151.832025-04-0173211Actual
25168386.002024-03-317367Actual
13224300.002023-04-017367Budget
1796978.002023-09-017356Actual
2192220.002022-06-017368Budget
26417151.832024-04-3073111Actual
4756270.002022-09-017364Actual
6818120.002022-11-017363Budget
1392312.002022-06-017364Actual
614894.002022-10-017326Actual
33010685.002024-10-317317Actual
2545545.442024-03-3173511Actual
2330159.002022-07-027363Actual
9463300.002022-12-307316Budget
4898245.002022-09-017365Actual
13302514.732023-04-017318Actual
11483374.002023-03-017364Actual
10499364.002023-01-307365Actual
33396149.702024-10-3173112Actual
12831220.002023-04-017316Budget
35698186.932024-12-3073112Actual
11482400.002023-03-017364Budget
38352617.002025-04-017314Actual
7005364.002022-11-017364Actual
9928300.002022-12-307318Budget
11235300.002023-03-017313Budget
34133861.002024-12-017317Actual
11094120.002023-01-307328Budget
38538266.002025-04-017316Actual
8344213.002022-12-027316Actual
31886795.002024-09-307317Actual
34287366.242024-12-017368Actual
33879547.002024-12-017365Actual
6245153.002022-10-017346Actual
12423173.002023-04-017363Actual
10626101.002023-01-307326Actual
11294220.002023-03-017363Budget
23134455.002024-01-307367Actual
3059081.002024-08-317326Actual
17804302.002023-09-017365Actual
29074238.102024-07-0173613Actual
13751288.002023-05-017365Actual
3248220.002022-07-027328Budget
29251865.002024-07-317314Actual
3201520.792022-07-027318Actual
7612300.002022-11-017367Budget
2133197.572023-12-0273111Actual
38593248.002025-04-017336Actual
12751300.002023-04-017365Budget
14874234.002023-06-017336Actual
14282102.892023-05-0173311Actual
24014104.002024-02-297356Actual
30795421.002024-08-317367Actual
15880.002022-05-017373Budget
3060429.002022-07-027317Actual
13866158.002023-05-017336Actual
37202585.002025-03-017314Actual
2131292.002022-06-017328Actual
1626457.142023-07-0273311Actual
12093236.002023-03-017367Actual
37082836.002025-03-017313Actual
3675769.912025-01-3073511Actual
4105220.002022-08-017366Budget
2147494.382023-12-0273611Actual
28338321.002024-07-017336Actual
6571655.642022-10-017318Actual
15137252.602023-06-017328Actual
1641017.782023-07-0273112Actual
1531197.572023-06-0173411Actual
33044591.002024-10-317367Actual
9000222.002022-12-307313Actual
1943400.002022-06-017317Budget
2053111.402023-11-0173212Actual
29727896.552024-07-317318Actual
11703270.002023-03-017316Actual
35817146.872024-12-3073113Actual
240968.002022-07-027373Actual
25784121.002024-04-307373Actual
35440395.032024-12-307368Actual
9850202.002022-12-307367Actual
16886262.002023-08-017336Actual
408300.002022-05-017365Budget
14227108.212023-05-0173111Actual
2644553.952024-04-3073211Actual
5365300.002022-09-017367Budget
3437360.332024-12-0173211Actual
3342439.062024-10-3173212Actual
17149245.032023-08-017328Actual
32662483.002024-10-317364Actual
21005144.002023-12-027346Actual
2874220.002022-07-027346Budget
277966.002022-07-027326Actual
17769263.002023-09-017315Actual
1947511.402023-10-0173112Actual
2144022.042023-12-0273511Actual
464788.002022-09-017373Actual
1025562.002023-01-307373Actual
586281.002022-05-017336Actual
26920185.002024-05-317373Actual
2730220.002022-07-027316Budget
36345116.002025-01-307356Actual
31028200.762024-08-3173311Actual
31770139.002024-09-307346Actual
31267132.832024-08-3173113Actual
30168310.032024-07-3173213Actual
29963260.342024-07-3173611Actual
2651291.002022-07-027365Actual
2153220.972023-12-0273112Actual
23254364.722024-01-307368Actual
1068220.002022-05-017368Budget
34574111.402024-12-0173212Actual
2554616.722024-03-3173112Actual
18300.002022-05-017313Budget
14668235.002023-06-017364Actual
12689400.002023-04-017315Budget
1250065.002023-04-017373Actual
7004300.002022-11-017364Budget
1646816.722023-07-0273612Actual
20832351.002023-12-027315Actual
9929514.732022-12-307318Actual
36470490.002025-01-307367Actual
1950210.332023-10-0173212Actual
8203353.002022-12-027315Actual
36378137.002025-01-307366Actual
36789260.342025-01-3073611Actual
2875198.002022-07-027346Actual
39329320.562025-04-0173613Actual
3511592.002024-12-307326Actual
18151443.512023-09-017318Actual
38828793.522025-04-017318Actual
489169.002022-05-017316Actual
1729681.612023-08-0173311Actual
741381.002022-11-017356Actual
16680213.002023-08-017364Actual
30412591.002024-08-317364Actual
12879120.002023-04-017326Budget
30618188.002024-08-317336Actual
13021110.002023-04-017356Budget
5881300.002022-10-017364Budget
15345108.212023-06-0173611Actual
7691442.002022-11-017318Actual
35228210.002024-12-307366Actual
9711148.002022-12-307366Actual
4976218.002022-09-017316Actual
16151366.242023-07-027368Actual
12282220.782023-03-017368Actual
6945500.002022-11-017314Budget
32542355.002024-10-317363Actual
11750120.002023-03-017326Budget
38645116.002025-04-017356Actual
25076180.002024-03-317366Actual
18093301.002023-09-017367Actual
21622509.002023-12-307313Actual
2203263.002023-12-307356Actual
6350220.002022-10-017366Budget
39091242.252025-04-0173611Actual
13622373.002023-05-017314Actual
12928237.002023-04-017336Actual
1933056.082023-10-0173311Actual
37585582.002025-03-017317Actual
28098741.002024-07-017314Actual
27212160.002024-05-317346Actual
2434246.502024-02-2973211Actual
15880103.002023-07-027346Actual
19801429.002023-11-017315Actual
23312139.062024-01-3073111Actual
18179284.422023-09-017328Actual
12220207.152023-03-017328Actual
2135977.362023-12-0273211Actual
30881355.632024-08-317328Actual
21741355.002023-12-307314Actual
34018175.002024-12-017346Actual
3852220.002022-08-017316Budget
2035851.822023-11-0173311Actual
11846167.002023-03-017346Actual
26201780.002024-04-307317Actual
27363473.002024-05-317367Actual
14634307.002023-06-017314Actual
3901118.002022-08-017326Actual
23962162.002024-02-297336Actual
28070141.002024-07-017373Actual
26057168.002024-04-307336Actual
1865380.002023-10-017373Actual
23907234.002024-02-297316Actual
2602943.002024-04-307326Actual
8124300.002022-12-027364Budget
25725405.002024-04-307363Actual
27623206.082024-05-3173411Actual
35759431.622024-12-3073612Actual
14549471.002023-06-017363Actual
29131722.002024-07-317313Actual
4695483.002022-09-017314Actual
35320473.002024-12-307367Actual
36053963.002025-01-307314Actual
3715300.002022-08-017315Budget
27421937.462024-05-317318Actual
21980222.002023-12-307336Actual
24991162.002024-03-317336Actual
13716365.002023-05-017315Actual
39269232.842025-04-0173113Actual
2456500.002022-07-027314Budget
23042152.002024-01-307366Actual
5694120.002022-10-017363Budget
7366237.002022-11-017346Actual
3445469.912024-12-0173511Actual
23721380.002024-02-297314Actual
3100173.102024-08-3173211Actual
36145649.002025-01-307315Actual
15528416.002023-07-027363Actual
12361272.002023-04-017313Actual
11952218.002023-03-017366Actual
12548429.002023-04-017314Actual
33992221.002024-12-017336Actual
31209409.282024-08-3173612Actual
18596432.002023-10-017363Actual
22810290.002024-01-307315Actual
15799158.002023-07-027316Actual
3220773.102024-09-3073511Actual
29014239.852024-07-0173113Actual
9607220.002022-12-307346Budget
128546.002022-06-017373Actual
2457557.002022-07-027314Actual
3636273.002022-08-017364Actual
29634861.002024-07-317317Actual
35726102.892024-12-3073212Actual
8442220.002022-12-027336Budget
33222422.042024-10-3173111Actual
1865220.002022-06-017366Budget
5773110.002022-10-017373Budget
6758300.002022-11-017313Budget
35498300.762024-12-3073111Actual
2980243.002022-07-027366Actual
1938445.442023-10-0173511Actual
31326366.172024-08-3173613Actual
28775151.832024-07-0173411Actual
21118455.002023-12-027317Actual
10442400.002023-01-307315Budget
14726332.002023-06-017315Actual
6429325.002022-10-017317Actual
27803298.642024-05-3173612Actual
29223158.002024-07-317373Actual
255738.212024-03-3173212Actual
11047585.942023-01-307318Actual
5554198.052022-09-017368Actual
28693311.402024-07-0173111Actual
26948912.002024-05-317314Actual
32868240.002024-10-317336Actual
35406428.362024-12-307328Actual
35553178.422024-12-3073311Actual
6430300.002022-10-017317Budget
5493266.242022-09-017328Actual
2501782.002024-03-317346Actual
13951142.002023-05-017366Actual
35143293.002024-12-307336Actual
30141183.712024-07-3173113Actual
13535443.002023-05-017363Actual
2892244.382024-07-0173212Actual
31055184.812024-08-3173411Actual
37677799.582025-03-017318Actual
2778100.002022-07-027326Budget
27186293.002024-05-317336Actual
1613196.002022-06-017316Actual
27483296.542024-05-317368Actual
13082171.002023-04-017366Actual
2731213.002022-07-027316Actual
25907369.002024-04-307315Actual
21656364.002023-12-307363Actual
3574400.002022-08-017314Budget
8814510.182022-12-027318Actual
2254032.672023-12-3073612Actual
365281020.802025-01-307318Actual
2723893.002024-05-317356Actual
35088162.002024-12-307316Actual
12281220.002023-03-017368Budget
17121513.212023-08-017318Actual
2828313.002022-07-027336Actual
15229126.292023-06-0173111Actual
22752205.002024-01-307364Actual
2777037.992024-05-3173212Actual
12094300.002023-03-017367Budget
28423209.002024-07-017366Actual
9976220.002022-12-307328Budget
26142125.002024-04-307366Actual
2171391.002023-12-307373Actual
8125300.002022-12-027364Actual
37495128.002025-03-017356Actual
8345300.002022-12-027316Budget
2342125.232024-01-3073511Actual
15613274.002023-07-027314Actual
5444496.542022-09-017318Actual
8735300.002022-12-027367Budget
1944362.002022-06-017317Actual
32332274.172024-09-3073612Actual
19836234.002023-11-017365Actual
1250180.002023-04-017373Budget
11751125.002023-03-017326Actual
28283286.002024-07-017316Actual
28635523.822024-07-017368Actual
19894137.002023-11-017316Actual
960300.002022-05-017318Budget
15585128.002023-07-027373Actual
16089655.642023-07-027318Actual
29755399.572024-07-317328Actual
2540173.102024-03-3173311Actual
5960300.002022-10-017315Budget
33667437.002024-12-017363Actual
2715875.002024-05-317326Actual
3905741.192025-04-0173511Actual
15906127.002023-07-027356Actual
2436963.532024-02-2973311Actual
37388203.002025-03-017316Actual
9061120.002022-12-307363Budget
4897300.002022-09-017365Budget
32040473.822024-09-307368Actual
28836245.442024-07-0173611Actual
38232579.002025-04-017313Actual
9849300.002022-12-307367Budget
24195655.642024-02-297318Actual
35877366.172024-12-3073613Actual
10302400.002023-01-307314Budget
536100.002022-05-017326Budget
31089234.812024-08-3173611Actual
19949168.002023-11-017336Actual
30563208.002024-08-317316Actual
9789400.002022-12-307317Budget
9246300.002022-12-307364Budget
25488114.592024-03-3173611Actual
4184364.002022-08-017317Actual
6570400.002022-10-017318Budget
28894249.702024-07-0173112Actual
2191284.422022-06-017368Actual
2831066.002024-07-017326Actual
20212414.732023-11-017328Actual
12549400.002023-04-017314Budget
6021300.002022-10-017365Budget
10722220.002023-01-307346Budget
17943102.002023-09-017346Actual
13223236.002023-04-017367Actual
1425528.422023-05-0173211Actual
16560390.002023-08-017363Actual
1008220.002022-05-017328Budget
10967374.002023-01-307367Actual
13351245.032023-04-017328Actual
3782553.952025-03-0173211Actual
3059400.002022-07-027317Budget
32006399.572024-09-307328Actual
1757237.002022-06-017346Actual
1623724.162023-07-0273211Actual
23756254.002024-02-297364Actual
14959135.002023-06-017366Actual
11295166.002023-03-017363Actual
11420400.002023-03-017314Budget
33724185.002024-12-017373Actual
35640203.952024-12-3073611Actual
19975103.002023-11-017346Actual
819400.002022-05-017317Budget
26560103.952024-04-3073611Actual
4694400.002022-09-017314Budget
2472383.002024-03-317373Actual
26771329.332024-04-3073613Actual
32599146.002024-10-317373Actual
30760604.002024-08-317317Actual
20126301.002023-11-017367Actual
879300.002022-05-017367Actual
7611364.002022-11-017367Actual
5168111.002022-09-017356Actual
1440016.722023-05-0173112Actual
26982486.002024-05-317364Actual
2334063.532024-01-3073211Actual
2000168.002023-11-017356Actual
8921166.242022-12-027368Actual
36435817.002025-01-307317Actual
22902152.002024-01-307316Actual
2138683.742023-12-0273311Actual
10441416.002023-01-307315Actual
951194.002022-12-307326Actual
37237608.002025-03-017364Actual
29041520.562024-07-0173213Actual
21273246.542023-12-027368Actual
913947.002022-12-307373Actual
18866123.002023-10-017316Actual
2880239.062024-07-0173511Actual
1207220.002022-06-017363Budget
4836332.002022-09-017315Actual
13918102.002023-05-017356Actual
6680220.002022-10-017368Budget
25690585.002024-04-307313Actual
5227153.002022-09-017366Actual
22957256.002024-01-307336Actual
20774245.002023-12-027364Actual
3687549.702025-01-3073212Actual
2083457.152022-06-017318Actual
17862210.002023-09-017316Actual
7879300.002022-12-027313Budget
3449120.002022-08-017363Budget
7144354.002022-11-017365Actual
33304113.532024-10-3173411Actual
1953323.102023-10-0173612Actual
5695132.002022-10-017363Actual
22632416.002024-01-307363Actual
36648389.062025-01-3073111Actual
5821400.002022-10-017314Budget
1067198.052022-05-017368Actual
1287876.002023-04-017326Actual
37997182.682025-03-0173112Actual
7319220.002022-11-017336Budget
4646110.002022-09-017373Budget
1643711.402023-07-0273212Actual
9325322.002022-12-307315Actual
502576.002022-09-017326Actual
1788955.002023-09-017326Actual
21239335.942023-12-027328Actual
7367220.002022-11-017346Budget
35030399.002024-12-307365Actual
37117556.002025-03-017363Actual
2496330.002024-03-317326Actual
13656304.002023-05-017364Actual
1930318.842023-10-0173211Actual
10363400.002023-01-307364Budget
961535.942022-05-017318Actual
12360300.002023-04-017313Budget
18001158.002023-09-017366Actual
38770386.002025-04-017367Actual
10829171.002023-01-307366Actual
11046300.002023-01-307318Budget
7939120.002022-12-027363Budget
1525723.102023-06-0173211Actual
79220.002022-05-017363Budget
23601707.002024-02-297313Actual
1732378.422023-08-0173411Actual
6292110.002022-10-017356Budget
21775257.002023-12-307364Actual
8922120.002022-12-027368Budget
9559237.002022-12-307336Actual

Generated 2025-05-31 21:09:59.461 UTC