[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15880103.002023-07-027346Actual
240880.002022-07-027373Budget
1460672.002023-06-017373Actual
39091242.252025-04-0173611Actual
5880249.002022-10-017364Actual
951194.002022-12-307326Actual
408300.002022-05-017365Budget
35934778.002025-01-307313Actual
2875198.002022-07-027346Actual
34902702.002024-12-307314Actual
27861183.712024-05-3173113Actual
18947118.002023-10-017346Actual
21775257.002023-12-307364Actual
2892244.382024-07-0173212Actual
5632220.002022-10-017313Budget
23312139.062024-01-3073111Actual
29251865.002024-07-317314Actual
24314122.042024-02-2973111Actual
266263.002022-05-017364Actual
2192220.002022-06-017368Budget
36648389.062025-01-3073111Actual
22243355.632023-12-307328Actual
5881300.002022-10-017364Budget
30795421.002024-08-317367Actual
5773110.002022-10-017373Budget
4184364.002022-08-017317Actual
36293281.002025-01-307336Actual
2130220.002022-06-017328Budget
13594166.002023-05-017373Actual
6244220.002022-10-017346Budget
6350220.002022-10-017366Budget
8265300.002022-12-027365Actual
12173300.002023-03-017318Budget
1710190.002022-06-017336Actual
33044591.002024-10-317367Actual
2298382.002024-01-307346Actual
12927300.002023-04-017336Budget
1646816.722023-07-0273612Actual
166166.002022-06-017326Actual
24878272.002024-03-317365Actual
1756220.002022-06-017346Budget
9976220.002022-12-307328Budget
586281.002022-05-017336Actual
3307213.212022-07-027368Actual
14874234.002023-06-017336Actual
22065197.002023-12-307366Actual
1137280.002023-03-017373Budget
1930318.842023-10-0173211Actual
27483296.542024-05-317368Actual
20619721.002023-12-027313Actual
689670.002022-11-017373Budget
2003345.002022-06-017367Actual
1764996.002023-09-017373Actual
9326300.002022-12-307315Budget
39329320.562025-04-0173613Actual
22276220.782023-12-307368Actual
2828313.002022-07-027336Actual
21273246.542023-12-027368Actual
34725338.102024-12-0173613Actual
16680213.002023-08-017364Actual
14926106.002023-06-017356Actual
2946472.002024-07-317326Actual
11799300.002023-03-017336Budget
277966.002022-07-027326Actual
10500300.002023-01-307365Budget
35759431.622024-12-3073612Actual
3121282.002022-07-027367Actual
7320211.002022-11-017336Actual
1953323.102023-10-0173612Actual
5121161.002022-09-017346Actual
2000168.002023-11-017356Actual
29929162.462024-07-3173411Actual
577286.002022-10-017373Actual
6100189.002022-10-017316Actual
7690300.002022-11-017318Budget
1631827.362023-07-0273511Actual
34226692.002024-12-017318Actual
13161400.002023-04-017317Budget
31475146.002024-09-307373Actual
29344471.002024-07-317315Actual
12281220.002023-03-017368Budget
2715875.002024-05-317326Actual
6430300.002022-10-017317Budget
2236281.612023-12-3073211Actual
35698186.932024-12-3073112Actual
38565102.002025-04-017326Actual
629198.002022-10-017356Actual
38144346.872025-03-0173213Actual
3774300.002022-08-017365Budget
3437360.332024-12-0173211Actual
31689266.002024-09-307316Actual
10363400.002023-01-307364Budget
14227108.212023-05-0173111Actual
14959135.002023-06-017366Actual
5365300.002022-09-017367Budget
2457557.002022-07-027314Actual
37202585.002025-03-017314Actual
14515546.002023-06-017313Actual
27328640.002024-05-317317Actual
8735300.002022-12-027367Budget
26002117.002024-04-307316Actual
21211779.882023-12-027318Actual
1709300.002022-06-017336Budget
38117260.912025-03-0173113Actual
79220.002022-05-017363Budget
27742282.682024-05-3173112Actual
33575397.752024-10-3173613Actual
3387203.002022-08-017313Actual
25907369.002024-04-307315Actual
4371325.332022-08-017328Actual
34287366.242024-12-017368Actual
1950210.332023-10-0173212Actual
36087625.002025-01-307364Actual
2369396.002024-02-297373Actual
23601707.002024-02-297313Actual
3308220.002022-07-027368Budget
739220.002022-05-017366Budget
13350120.002023-04-017328Budget
2457418.842024-02-2973612Actual
3852220.002022-08-017316Budget
12831220.002023-04-017316Budget
11095220.782023-01-307328Actual
16831216.002023-08-017316Actual
1533218.002022-06-017365Actual
26057168.002024-04-307336Actual
30760604.002024-08-317317Actual
32390171.432024-09-3073113Actual
3626562.002025-01-307326Actual
880300.002022-05-017367Budget
17063353.002023-08-017367Actual
1729681.612023-08-0173311Actual
11624280.002023-03-017365Actual
37237608.002025-03-017364Actual
5074213.002022-09-017336Actual
6491300.002022-10-017367Budget
3687549.702025-01-3073212Actual
8125300.002022-12-027364Actual
3575443.002022-08-017314Actual
29669390.002024-07-317367Actual
22689150.002024-01-307373Actual
614894.002022-10-017326Actual
26083122.002024-04-307346Actual
37879167.782025-03-0173411Actual
26771329.332024-04-3073613Actual
33130399.572024-10-317328Actual
29727896.552024-07-317318Actual
3284078.002024-10-317326Actual
464788.002022-09-017373Actual
1641017.782023-07-0273112Actual
4508220.002022-09-017313Budget
28894249.702024-07-0173112Actual
1841386.932023-09-0173611Actual
19155714.732023-10-017318Actual
4430220.002022-08-017368Budget
10908400.002023-01-307317Budget
35440395.032024-12-307368Actual
20832351.002023-12-027315Actual
78151.002022-05-017363Actual
11847220.002023-03-017346Budget
12689400.002023-04-017315Budget
679120.002022-05-017356Budget
37528208.002025-03-017366Actual
5366218.002022-09-017367Actual
11623300.002023-03-017365Budget
35877366.172024-12-3073613Actual
3560737.992024-12-3073511Actual
32542355.002024-10-317363Actual
23907234.002024-02-297316Actual
4243300.002022-08-017367Actual
7551400.002022-11-017317Budget
9384291.002022-12-307365Actual
22597643.002024-01-307313Actual
38828793.522025-04-017318Actual
33632778.002024-12-017313Actual
18300.002022-05-017313Budget
29014239.852024-07-0173113Actual
1534300.002022-06-017365Budget
9850202.002022-12-307367Actual
6570400.002022-10-017318Budget
4695483.002022-09-017314Actual
37797260.342025-03-0173111Actual
12610400.002023-04-017364Budget
28364195.002024-07-017346Actual
35228210.002024-12-307366Actual
11420400.002023-03-017314Budget
14761226.002023-06-017365Actual
31383794.002024-09-307313Actual
29902181.612024-07-3173311Actual
2434246.502024-02-2973211Actual
1472362.002022-06-017315Actual
347300.002022-05-017315Budget
2649990.122024-04-3073411Actual
25942400.002024-04-307365Actual
1540314.592023-06-0173112Actual
7472157.002022-11-017366Actual
10117236.002023-01-307313Actual
38619130.002025-04-017346Actual
3526110.002022-08-017373Budget
35406428.362024-12-307328Actual
4322400.002022-08-017318Budget
3741592.002025-03-017326Actual
17677428.002023-09-017314Actual
10177141.002023-01-307363Actual
15051364.002023-06-017367Actual
31326366.172024-08-3173613Actual
7270120.002022-11-017326Budget
3292099.002024-10-317356Actual
2496330.002024-03-317326Actual
26324399.572024-04-307328Actual
3060429.002022-07-027317Actual
38856355.632025-04-017328Actual
8489220.002022-12-027346Budget
3716336.002022-08-017315Actual
2554616.722024-03-3173112Actual
34546277.362024-12-0173112Actual
1732378.422023-08-0173411Actual
8393120.002022-12-027326Budget
28390112.002024-07-017356Actual
2542864.592024-03-3173411Actual
31538414.002024-09-307364Actual
4183300.002022-08-017317Budget
30703187.002024-08-317366Actual
4835300.002022-09-017315Budget
11703270.002023-03-017316Actual
8922120.002022-12-027368Budget
19743223.002023-11-017364Actual
1009198.052022-05-017328Actual
29166450.002024-07-317363Actual
1025480.002023-01-307373Budget
2730220.002022-07-027316Budget
32040473.822024-09-307368Actual
14045444.002023-05-017367Actual
5694120.002022-10-017363Budget
2872187.992024-07-0173211Actual
2651291.002022-07-027365Actual
21005144.002023-12-027346Actual
26828527.002024-05-317313Actual
913870.002022-12-307373Budget
1847116.722023-09-0173112Actual
3342439.062024-10-3173212Actual
10675300.002023-01-307336Budget
38890442.002025-04-017368Actual
27131182.002024-05-317316Actual
2241697.572023-12-3073411Actual
7799201.082022-11-017368Actual
30083291.192024-07-3173612Actual
801770.002022-12-027373Budget
680122.002022-05-017356Actual
29223158.002024-07-317373Actual
5024110.002022-09-017326Budget
28573738.972024-07-017318Actual
6758300.002022-11-017313Budget
2133197.572023-12-0273111Actual
30915567.762024-08-317368Actual
37585582.002025-03-017317Actual
2593300.002022-07-027315Budget
6351131.002022-10-017366Actual
3445469.912024-12-0173511Actual
9711148.002022-12-307366Actual
19275122.042023-10-0173111Actual
2056231.612023-11-0173612Actual
9246300.002022-12-307364Budget
7083273.002022-11-017315Actual
2827300.002022-07-027336Budget
18773290.002023-10-017315Actual
34693238.102024-12-0173213Actual
32417308.282024-09-3073213Actual
33338257.152024-10-3173611Actual
11047585.942023-01-307318Actual
24014104.002024-02-297356Actual
8536120.002022-12-027356Budget
36238263.002025-01-307316Actual
20303169.912023-11-0173111Actual
35968456.002025-01-307363Actual
27623206.082024-05-3173411Actual
10303386.002023-01-307314Actual
502576.002022-09-017326Actual
31089234.812024-08-3173611Actual
22334105.022023-12-3073111Actual
22957256.002024-01-307336Actual
1077088.002023-01-307356Actual
15109585.942023-06-017318Actual
1685862.002023-08-017326Actual
11846167.002023-03-017346Actual
25812562.002024-04-307314Actual
37495128.002025-03-017356Actual
3396450.002024-12-017326Actual
352774.002022-08-017373Actual
36993310.032025-01-3073213Actual
12752249.002023-04-017365Actual
23849236.002024-02-297365Actual
2652300.002022-07-027365Budget
32507819.002024-10-317313Actual
15880.002022-05-017373Budget
10627120.002023-01-307326Budget
28070141.002024-07-017373Actual
1735017.782023-08-0173511Actual
31631532.002024-09-307365Actual
1067198.052022-05-017368Actual
37174137.002025-03-017373Actual
25346122.042024-03-3173111Actual
21741355.002023-12-307314Actual
22122429.002023-12-307317Actual
13411276.842023-04-017368Actual
13892131.002023-05-017346Actual
2254032.672023-12-3073612Actual
32813225.002024-10-317316Actual
632220.002022-05-017346Budget
2334063.532024-01-3073211Actual
16525585.002023-08-017313Actual
5167110.002022-09-017356Budget
12094300.002023-03-017367Budget
38232579.002025-04-017313Actual
34874158.002024-12-307373Actual
12093236.002023-03-017367Actual
1629173.102023-07-0273411Actual
2171391.002023-12-307373Actual
2393439.002024-02-297326Actual
31055184.812024-08-3173411Actual
33010685.002024-10-317317Actual
9607220.002022-12-307346Budget
4836332.002022-09-017315Actual
8674332.002022-12-027317Actual
15648304.002023-07-027364Actual
6022345.002022-10-017365Actual
18921169.002023-10-017336Actual
11421529.002023-03-017314Actual
7271131.002022-11-017326Actual
1829823.102023-09-0173211Actual
5306300.002022-09-017317Budget
29544102.002024-07-317356Actual
3100173.102024-08-3173211Actual
28775151.832024-07-0173411Actual
33222422.042024-10-3173111Actual
24751380.002024-03-317314Actual
15854150.002023-07-027336Actual
1943400.002022-06-017317Budget
33102910.192024-10-317318Actual
2147494.382023-12-0273611Actual
11482400.002023-03-017364Budget
20866361.002023-12-027365Actual
32006399.572024-09-307328Actual
22006157.002023-12-307346Actual
27921466.172024-05-3173613Actual
6944514.002022-11-017314Actual
22810290.002024-01-307315Actual
8442220.002022-12-027336Budget
32098302.892024-09-3073111Actual
15799158.002023-07-027316Actual
9559237.002022-12-307336Actual
4429246.542022-08-017368Actual
1490085.002023-06-017346Actual
25847307.002024-04-307364Actual
2610972.002024-04-307356Actual
21061127.002023-12-027366Actual
22717395.002024-01-307314Actual
20184690.492023-11-017318Actual
13021110.002023-04-017356Budget
33752655.002024-12-017314Actual
8441245.002022-12-027336Actual
19949168.002023-11-017336Actual
28423209.002024-07-017366Actual
12361272.002023-04-017313Actual
17804302.002023-09-017365Actual
3122300.002022-07-027367Budget
8204300.002022-12-027315Budget
1440016.722023-05-0173112Actual
11234304.002023-03-017313Actual
820432.002022-05-017317Actual
12422220.002023-04-017363Budget
31770139.002024-09-307346Actual
1207220.002022-06-017363Budget
3637300.002022-08-017364Budget
30412591.002024-08-317364Actual
6429325.002022-10-017317Actual
2987573.102024-07-3173211Actual
3782553.952025-03-0173211Actual
15996421.002023-07-027317Actual
1025562.002023-01-307373Actual
32153146.512024-09-3073311Actual
25725405.002024-04-307363Actual
7222266.002022-11-017316Actual
12830223.002023-04-017316Actual
5493266.242022-09-017328Actual
1383855.002023-05-017326Actual
15613274.002023-07-027314Actual
15706324.002023-07-027315Actual
128480.002022-06-017373Budget
36789260.342025-01-3073611Actual
29755399.572024-07-317328Actual
7414120.002022-11-017356Budget
2665326.292024-04-3073612Actual
35378896.552024-12-307318Actual
28748216.722024-07-0173311Actual
37739631.402025-03-017368Actual
17711281.002023-09-017364Actual
10176220.002023-01-307363Budget
29963260.342024-07-3173611Actual
35726102.892024-12-3073212Actual
20126301.002023-11-017367Actual
28515443.002024-07-017367Actual
1626457.142023-07-0273311Actual
12031400.002023-03-017317Budget
1392312.002022-06-017364Actual
404485.002022-08-017356Actual
365281020.802025-01-307318Actual
37388203.002025-03-017316Actual
12548429.002023-04-017314Actual
2439683.742024-02-2973411Actual
21153416.002023-12-027367Actual
1788955.002023-09-017326Actual
1434273.102023-05-0173611Actual
26296828.372024-04-307318Actual
12032270.002023-03-017317Actual
2442324.162024-02-2973511Actual
38480395.002025-04-017365Actual
12975165.002023-04-017346Actual
7366237.002022-11-017346Actual
2083457.152022-06-017318Actual
2723893.002024-05-317356Actual
10907377.002023-01-307317Actual
9606139.002022-12-307346Actual
33250173.102024-10-3173211Actual
11750120.002023-03-017326Budget
8203353.002022-12-027315Actual
12220207.152023-03-017328Actual
16209156.082023-07-0273111Actual
13412220.002023-04-017368Budget
2071196.002023-12-027373Actual
21622509.002023-12-307313Actual
1612220.002022-06-017316Budget
20091457.002023-11-017317Actual
10828220.002023-01-307366Budget
3900110.002022-08-017326Budget
29789496.542024-07-317368Actual
22215620.792023-12-307318Actual
17592414.002023-09-017363Actual
30141183.712024-07-3173113Actual
1746911.402023-08-0173212Actual
17384129.482023-08-0173611Actual
16738386.002023-08-017315Actual
2644553.952024-04-3073211Actual
2652615.652024-04-3073511Actual
36966246.872025-01-3073113Actual
25226542.002024-03-317318Actual
585300.002022-05-017336Budget
1189363.002023-03-017356Actual
31418355.002024-09-307363Actual
35526146.512024-12-3073211Actual
6819135.002022-11-017363Actual
19590760.002023-11-017313Actual
960300.002022-05-017318Budget
1935766.722023-10-0173411Actual
10037120.002022-12-307368Budget
308531182.922024-08-317318Actual
35320473.002024-12-307367Actual
3519584.002024-12-307356Actual
18808371.002023-10-017365Actual
30377642.002024-08-317314Actual
18212366.242023-09-017368Actual
6197254.002022-10-017336Actual
2594260.002022-07-027315Actual
14010520.002023-05-017317Actual
1471300.002022-06-017315Budget
3773301.002022-08-017365Actual
1865220.002022-06-017366Budget
7367220.002022-11-017346Budget
26142125.002024-04-307366Actual
9061120.002022-12-307363Budget
4694400.002022-09-017314Budget
1835283.742023-09-0173411Actual
267300.002022-05-017364Budget
37997182.682025-03-0173112Actual
36180373.002025-01-307365Actual
36053963.002025-01-307314Actual
19894137.002023-11-017316Actual
33879547.002024-12-017365Actual
6619220.002022-10-017328Budget
1992166.002023-11-017326Actual
3067091.002024-08-317356Actual
18093301.002023-09-017367Actual
25168386.002024-03-317367Actual
2661924.162024-04-3073112Actual
31294238.102024-08-3173213Actual
8736300.002022-12-027367Actual
11800313.002023-03-017336Actual
29379380.002024-07-317365Actual
34817546.002024-12-307363Actual
13224300.002023-04-017367Budget
2050411.402023-11-0173112Actual
3949220.002022-08-017336Budget
6492354.002022-10-017367Actual
24256343.512024-02-297368Actual
20774245.002023-12-027364Actual
2765073.102024-05-3173511Actual
17183296.542023-08-017368Actual
2981220.002022-07-027366Budget
3853251.002022-08-017316Actual
3249207.152022-07-027328Actual
22902152.002024-01-307316Actual

Generated 2025-05-31 09:14:39.974 UTC