[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9976220.002023-01-127328Budget
4509229.002022-09-147313Actual
7084300.002022-11-147315Budget
3067091.002024-09-137356Actual
2095150.002023-12-157326Actual
4184364.002022-08-147317Actual
25076180.002024-04-137366Actual
38538266.002025-04-147316Actual
2131292.002022-06-147328Actual
27888424.072024-06-1373213Actual
21211779.882023-12-157318Actual
16912126.002023-08-147346Actual
31920514.002024-10-137367Actual
9462274.002023-01-127316Actual
26296828.372024-05-137318Actual
16773332.002023-08-147365Actual
10829171.002023-02-127366Actual
32953202.002024-11-137366Actual
9325322.002023-01-127315Actual
365281020.802025-02-127318Actual
28693311.402024-07-1473111Actual
11156220.002023-02-127368Budget
36730167.782025-02-1273411Actual
1935766.722023-10-1473411Actual
2133197.572023-12-1573111Actual
9849300.002023-01-127367Budget
31147241.192024-09-1373112Actual
11953220.002023-03-147366Budget
32006399.572024-10-137328Actual
18808371.002023-10-147365Actual
2271272.002022-07-157313Actual
19250.002022-05-147313Actual
3122300.002022-07-157367Budget
11799300.002023-03-147336Budget
2053111.402023-11-1473212Actual
739220.002022-05-147366Budget
28836245.442024-07-1473611Actual
30563208.002024-09-137316Actual
19836234.002023-11-147365Actual
16617161.002023-08-147373Actual
32599146.002024-11-137373Actual
277966.002022-07-157326Actual
20126301.002023-11-147367Actual
11421529.002023-03-147314Actual
13951142.002023-05-147366Actual
28775151.832024-07-1473411Actual
37202585.002025-03-147314Actual
2130220.002022-06-147328Budget
35320473.002025-01-127367Actual
33338257.152024-11-1373611Actual
2033135.872023-11-1473211Actual
32755593.002024-11-137365Actual
2191284.422022-06-147368Actual
2056231.612023-11-1473612Actual
404485.002022-08-147356Actual
2451520.972024-03-1373112Actual
6351131.002022-10-147366Actual
2515300.002022-07-157364Budget
22844351.002024-02-127365Actual
21833365.002024-01-127315Actual
16089655.642023-07-157318Actual
5024110.002022-09-147326Budget
38387486.002025-04-147364Actual
7739195.022022-11-147328Actual
1434273.102023-05-1473611Actual
6244220.002022-10-147346Budget
240880.002022-07-157373Budget
20619721.002023-12-157313Actual
8921166.242022-12-157368Actual
35726102.892025-01-1273212Actual
22632416.002024-02-127363Actual
34254520.792024-12-147328Actual
1829823.102023-09-1473211Actual
28013478.002024-07-147363Actual
3802553.952025-03-1473212Actual
3774300.002022-08-147365Budget
12928237.002023-04-147336Actual
37677799.582025-03-147318Actual
15880.002022-05-147373Budget
9850202.002023-01-127367Actual
11483374.002023-03-147364Actual
37388203.002025-03-147316Actual
29669390.002024-08-137367Actual
7690300.002022-11-147318Budget
32894180.002024-11-137346Actual
4104216.002022-08-147366Actual
10968300.002023-02-127367Budget
34018175.002024-12-147346Actual
22122429.002024-01-127317Actual
19183390.482023-10-147328Actual
7691442.002022-11-147318Actual
11800313.002023-03-147336Actual
9607220.002023-01-127346Budget
6945500.002022-11-147314Budget
2342125.232024-02-1273511Actual
37939302.892025-03-1473611Actual
33845426.002024-12-147315Actual
35406428.362025-01-127328Actual
23988109.002024-03-137346Actual
12422220.002023-04-147363Budget
33575397.752024-11-1373613Actual
23849236.002024-03-137365Actual
6149110.002022-10-147326Budget
1077088.002023-02-127356Actual
12752249.002023-04-147365Actual
2554616.722024-04-1373112Actual
1067198.052022-05-147368Actual
1430975.232023-05-1473411Actual
22717395.002024-02-127314Actual
79220.002022-05-147363Budget
14282102.892023-05-1473311Actual
5168111.002022-09-147356Actual
3445469.912024-12-1473511Actual
5773110.002022-10-147373Budget
30915567.762024-09-137368Actual
29041520.562024-07-1473213Actual
5306300.002022-09-147317Budget
26863497.002024-06-137363Actual
1930318.842023-10-1473211Actual
21118455.002023-12-157317Actual
7319220.002022-11-147336Budget
18681319.002023-10-147314Actual
1865380.002023-10-147373Actual
7005364.002022-11-147364Actual
12879120.002023-04-147326Budget
28423209.002024-07-147366Actual
11703270.002023-03-147316Actual
2457557.002022-07-157314Actual
38735520.002025-04-147317Actual
12690339.002023-04-147315Actual
34044132.002024-12-147356Actual
34226692.002024-12-147318Actual
8442220.002022-12-157336Budget
1629173.102023-07-1573411Actual
11094120.002023-02-127328Budget
2778100.002022-07-157326Budget
3741592.002025-03-147326Actual
36676167.782025-02-1273211Actual
30505450.002024-09-137365Actual
36087625.002025-02-127364Actual
2594260.002022-07-157315Actual
174428.212023-08-1473112Actual
5120220.002022-09-147346Budget
29544102.002024-08-137356Actual
15957.002022-05-147373Actual
1865220.002022-06-147366Budget
8345300.002022-12-157316Budget
33130399.572024-11-137328Actual
21925162.002024-01-127316Actual
28364195.002024-07-147346Actual
1643711.402023-07-1573212Actual
11561400.002023-03-147315Budget
11624280.002023-03-147365Actual
1332500.002022-06-147314Budget
18093301.002023-09-147367Actual
3100173.102024-09-1373211Actual
10676304.002023-02-127336Actual
9710220.002023-01-127366Budget
4569120.002022-09-147363Budget
10442400.002023-02-127315Budget
17384129.482023-08-1473611Actual
9383300.002023-01-127365Budget
37528208.002025-03-147366Actual
32720556.002024-11-137315Actual
33752655.002024-12-147314Actual
2946472.002024-08-137326Actual
27421937.462024-06-137318Actual
12094300.002023-03-147367Budget
27186293.002024-06-137336Actual
1943400.002022-06-147317Budget
3437360.332024-12-1473211Actual
22334105.022024-01-1273111Actual
24256343.512024-03-137368Actual
5444496.542022-09-147318Actual
2892244.382024-07-1473212Actual
1841386.932023-09-1473611Actual
35553178.422025-01-1273311Actual
25346122.042024-04-1373111Actual
31796124.002024-10-137356Actual
17917230.002023-09-147336Actual
15613274.002023-07-157314Actual
13302514.732023-04-147318Actual
960300.002022-05-147318Budget
13656304.002023-05-147364Actual
9510120.002023-01-127326Budget
10363400.002023-02-127364Budget
29789496.542024-08-137368Actual
29251865.002024-08-137314Actual
12360300.002023-04-147313Budget
9977305.632023-01-127328Actual
39329320.562025-04-1473613Actual
35698186.932025-01-1273112Actual
614894.002022-10-147326Actual
30292355.002024-09-137363Actual
1944362.002022-06-147317Actual
3387203.002022-08-147313Actual
27483296.542024-06-137368Actual
19894137.002023-11-147316Actual
8265300.002022-12-157365Actual
14045444.002023-05-147367Actual
3519584.002025-01-127356Actual
1626457.142023-07-1573311Actual
19681208.002023-11-147373Actual
8674332.002022-12-157317Actual
3853251.002022-08-147316Actual
9247384.002023-01-127364Actual
1832568.852023-09-1473311Actual
18715251.002023-10-147364Actual
2661924.162024-05-1373112Actual
502576.002022-09-147326Actual
3637300.002022-08-147364Budget
12220207.152023-03-147328Actual
2921120.002022-07-157356Budget
2103198.002023-12-157356Actual
10116300.002023-02-127313Budget
4430220.002022-08-147368Budget
7004300.002022-11-147364Budget
28601482.912024-07-147328Actual
4646110.002022-09-147373Budget
36145649.002025-02-127315Actual
38645116.002025-04-147356Actual
738201.002022-05-147366Actual
36556449.572025-02-127328Actual
3636273.002022-08-147364Actual
12281220.002023-03-147368Budget
1746911.402023-08-1473212Actual
6570400.002022-10-147318Budget
2456500.002022-07-157314Budget
2071196.002023-12-157373Actual
3059081.002024-09-137326Actual
36908315.662025-02-1273612Actual
12610400.002023-04-147364Budget
2292934.002024-02-127326Actual
9789400.002023-01-127317Budget
6619220.002022-10-147328Budget
10769110.002023-02-127356Budget
14668235.002023-06-147364Actual
1392312.002022-06-147364Actual
36025132.002025-02-127373Actual
24014104.002024-03-137356Actual
8735300.002022-12-157367Budget
2003345.002022-06-147367Actual
3574400.002022-08-147314Budget
12361272.002023-04-147313Actual
11234304.002023-03-147313Actual
3249207.152022-07-157328Actual
13161400.002023-04-147317Budget
8124300.002022-12-157364Budget
31326366.172024-09-1373613Actual
31418355.002024-10-137363Actual
9463300.002023-01-127316Budget
2981220.002022-07-157366Budget
3626562.002025-02-127326Actual
23721380.002024-03-137314Actual
206500.002022-05-147314Budget
32662483.002024-11-137364Actual
37705582.912025-03-147328Actual
28283286.002024-07-147316Actual
3782553.952025-03-1473211Actual
37082836.002025-03-147313Actual
1757237.002022-06-147346Actual
2649990.122024-05-1373411Actual
31089234.812024-09-1373611Actual
11294220.002023-03-147363Budget
10579220.002023-02-127316Budget
6819135.002022-11-147363Actual
12751300.002023-04-147365Budget
31055184.812024-09-1373411Actual
11847220.002023-03-147346Budget
25942400.002024-05-137365Actual
13716365.002023-05-147315Actual
9000222.002023-01-127313Actual
1992166.002023-11-147326Actual
19097442.002023-10-147367Actual
14726332.002023-06-147315Actual
8344213.002022-12-157316Actual
17149245.032023-08-147328Actual
3448161.002022-08-147363Actual
13892131.002023-05-147346Actual
3220773.102024-10-1373511Actual
8595224.002022-12-157366Actual
1445827.362023-05-1473612Actual
37295702.002025-03-147315Actual
34608310.342024-12-1473612Actual
30168310.032024-08-1373213Actual
7552494.002022-11-147317Actual
36993310.032025-02-1273213Actual
2354422.042024-02-1273612Actual
585300.002022-05-147336Budget
7320211.002022-11-147336Actual
408300.002022-05-147365Budget
28748216.722024-07-1473311Actual
31538414.002024-10-137364Actual
308531182.922024-09-137318Actual
1528459.272023-06-1473311Actual
17677428.002023-09-147314Actual
30257686.002024-09-137313Actual
35228210.002025-01-127366Actual
8204300.002022-12-157315Budget
12927300.002023-04-147336Budget
10722220.002023-02-127346Budget
10176220.002023-02-127363Budget
38175369.682025-03-1473613Actual
37469145.002025-03-147346Actual
1009198.052022-05-147328Actual
5959353.002022-10-147315Actual
1850432.672023-09-1473612Actual
5493266.242022-09-147328Actual
16738386.002023-08-147315Actual
9186357.002023-01-127314Actual
34725338.102024-12-1473613Actual
2082300.002022-06-147318Budget
9246300.002023-01-127364Budget
8536120.002022-12-157356Budget
31596702.002024-10-137315Actual
5554198.052022-09-147368Actual
407336.002022-05-147365Actual
5365300.002022-09-147367Budget
3200300.002022-07-157318Budget
8922120.002022-12-157368Budget
36435817.002025-02-127317Actual
2147494.382023-12-1573611Actual
679120.002022-05-147356Budget
24785229.002024-04-137364Actual
21273246.542023-12-157368Actual
5226220.002022-09-147366Budget
29014239.852024-07-1473113Actual
15706324.002023-07-157315Actual
17183296.542023-08-147368Actual
22157364.002024-01-127367Actual
13223236.002023-04-147367Actual
21980222.002024-01-127336Actual
1732378.422023-08-1473411Actual
2336783.742024-02-1273311Actual
913870.002023-01-127373Budget
30200366.172024-08-1373613Actual
28480751.002024-07-147317Actual
7270120.002022-11-147326Budget
2330159.002022-07-157363Actual
347300.002022-05-147315Budget
22006157.002024-01-127346Actual
11420400.002023-03-147314Budget
15585128.002023-07-157373Actual
11047585.942023-02-127318Actual
27742282.682024-06-1373112Actual
11751125.002023-03-147326Actual
10177141.002023-02-127363Actual
1837925.232023-09-1473511Actual
25254305.632024-04-137328Actual
577286.002022-10-147373Actual
951194.002023-01-127326Actual
3716336.002022-08-147315Actual
12830223.002023-04-147316Actual
38770386.002025-04-147367Actual
31383794.002024-10-137313Actual
8814510.182022-12-157318Actual
489169.002022-05-147316Actual
29437182.002024-08-137316Actual
3790640.122025-03-1473511Actual
21622509.002024-01-127313Actual
16971137.002023-08-147366Actual
26982486.002024-06-137364Actual
1641017.782023-07-1573112Actual
1729681.612023-08-1473311Actual
29634861.002024-08-137317Actual
5445400.002022-09-147318Budget
1425528.422023-05-1473211Actual
2922108.002022-07-157356Actual
2831066.002024-07-147326Actual
14819152.002023-06-147316Actual
32332274.172024-10-1373612Actual
20091457.002023-11-147317Actual
10441416.002023-02-127315Actual
39211388.002025-04-1473612Actual
39003160.342025-04-1473311Actual
26920185.002024-06-137373Actual
31028200.762024-09-1373311Actual
33102910.192024-11-137318Actual
1206203.002022-06-147363Actual
17121513.212023-08-147318Actual
24314122.042024-03-1373111Actual
5074213.002022-09-147336Actual
32240253.962024-10-1373611Actual
7144354.002022-11-147365Actual
8535148.002022-12-157356Actual
37997182.682025-03-1473112Actual
1756220.002022-06-147346Budget
36789260.342025-02-1273611Actual
1250180.002023-04-147373Budget
16831216.002023-08-147316Actual
9653120.002023-01-127356Budget
30083291.192024-08-1373612Actual
13351245.032023-04-147328Actual
20774245.002023-12-157364Actual
23756254.002024-03-137364Actual
15016592.002023-06-147317Actual
29379380.002024-08-137365Actual
9384291.002023-01-127365Actual
31829171.002024-10-137366Actual
30470508.002024-09-137315Actual
29963260.342024-08-1373611Actual
24631702.002024-04-137313Actual
19005142.002023-10-147366Actual
1788955.002023-09-147326Actual
3060429.002022-07-157317Actual
33010685.002024-11-137317Actual
2044694.382023-11-1473611Actual
11702220.002023-03-147316Budget
27131182.002024-06-137316Actual
5694120.002022-10-147363Budget
3526110.002022-08-147373Budget
2203263.002024-01-127356Actual
37797260.342025-03-1473111Actual
6492354.002022-10-147367Actual
18270139.062023-09-1473111Actual
27040556.002024-06-137315Actual
21867210.002024-01-127365Actual
3342439.062024-11-1373212Actual
28894249.702024-07-1473112Actual
15528416.002023-07-157363Actual
128480.002022-06-147373Budget
16209156.082023-07-1573111Actual
29492240.002024-08-137336Actual
6245153.002022-10-147346Actual
1540314.592023-06-1473112Actual
30349161.002024-09-137373Actual
1207220.002022-06-147363Budget
34427199.702024-12-1473411Actual
32868240.002024-11-137336Actual
1025480.002023-02-127373Budget
12975165.002023-04-147346Actual
8203353.002022-12-157315Actual
6101220.002022-10-147316Budget
10907377.002023-02-127317Actual
22243355.632024-01-127328Actual
22957256.002024-02-127336Actual
1710190.002022-06-147336Actual
6198220.002022-10-147336Budget
19949168.002023-11-147336Actual
28225471.002024-07-147365Actual
4429246.542022-08-147368Actual
5305270.002022-09-147317Actual
14227108.212023-05-1473111Actual
8862220.002022-12-157328Budget
19801429.002023-11-147315Actual
28070141.002024-07-147373Actual
17063353.002023-08-147367Actual
28338321.002024-07-147336Actual
1709300.002022-06-147336Budget
24223395.032024-03-137328Actual
8736300.002022-12-157367Actual
39296422.312025-04-1473213Actual
1953323.102023-10-1473612Actual
20245461.702023-11-147368Actual
32098302.892024-10-1373111Actual
33222422.042024-11-1373111Actual
4977220.002022-09-147316Budget
2542864.592024-04-1373411Actual
32542355.002024-11-137363Actual
11623300.002023-03-147365Budget
225078.212024-01-1273112Actual
6491300.002022-10-147367Budget
1149286.002022-06-147313Actual
9559237.002023-01-127336Actual
7271131.002022-11-147326Actual
27978536.002024-07-147313Actual
1383855.002023-05-147326Actual
13866158.002023-05-147336Actual
8815300.002022-12-157318Budget
5366218.002022-09-147367Actual
34574111.402024-12-1473212Actual
37117556.002025-03-147363Actual
13303300.002023-04-147318Budget
819400.002022-05-147317Budget
33879547.002024-12-147365Actual
8863220.782022-12-157328Actual
19590760.002023-11-147313Actual
19275122.042023-10-1473111Actual
6430300.002022-10-147317Budget
1333572.002022-06-147314Actual
11046300.002023-02-127318Budget
7472157.002022-11-147366Actual
28098741.002024-07-147314Actual
28956300.762024-07-1473612Actual
36345116.002025-02-127356Actual
20866361.002023-12-157365Actual
36847177.362025-02-1273112Actual
4836332.002022-09-147315Actual
12032270.002023-03-147317Actual
27449457.152024-06-137328Actual
31475146.002024-10-137373Actual
36238263.002025-02-127316Actual
2765073.102024-06-1373511Actual
2602943.002024-05-137326Actual
19417129.482023-10-1473611Actual
801770.002022-12-157373Budget
35877366.172025-01-1273613Actual
3949220.002022-08-147336Budget
38828793.522025-04-147318Actual
3386220.002022-08-147313Budget

Generated 2025-06-13 05:26:24.505 UTC