[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2981220.002022-07-047366Budget
6818120.002022-11-037363Budget
31978910.192024-10-027318Actual
23636432.002024-03-027363Actual
18808371.002023-10-037365Actual
3560737.992025-01-0173511Actual
22449120.972024-01-0173611Actual
36345116.002025-02-017356Actual
2153220.972023-12-0473112Actual
16089655.642023-07-047318Actual
31147241.192024-09-0273112Actual
37852219.912025-03-0373311Actual
16912126.002023-08-037346Actual
2472383.002024-04-027373Actual
6944514.002022-11-037314Actual
20034148.002023-11-037366Actual
1137343.002023-03-037373Actual
13351245.032023-04-037328Actual
16773332.002023-08-037365Actual
14668235.002023-06-037364Actual
21118455.002023-12-047317Actual
27421937.462024-06-027318Actual
22334105.022024-01-0173111Actual
25076180.002024-04-027366Actual
22122429.002024-01-017317Actual
6197254.002022-10-037336Actual
3996220.002022-08-037346Budget
22215620.792024-01-017318Actual
1803120.002022-06-037356Budget
7320211.002022-11-037336Actual
1832568.852023-09-0373311Actual
15996421.002023-07-047317Actual
25907369.002024-05-027315Actual
18212366.242023-09-037368Actual
36676167.782025-02-0173211Actual
5773110.002022-10-037373Budget
960300.002022-05-037318Budget
29223158.002024-08-027373Actual
27569113.532024-06-0273211Actual
8673400.002022-12-047317Budget
3448161.002022-08-037363Actual
37237608.002025-03-037364Actual
11294220.002023-03-037363Budget
6819135.002022-11-037363Actual
33879547.002024-12-037365Actual
30760604.002024-09-027317Actual
14515546.002023-06-037313Actual
17943102.002023-09-037346Actual
3917794.382025-04-0373212Actual
15880.002022-05-037373Budget
27271210.002024-06-027366Actual
27328640.002024-06-027317Actual
11846167.002023-03-037346Actual
33667437.002024-12-037363Actual
10116300.002023-02-017313Budget
28390112.002024-07-037356Actual
26948912.002024-06-027314Actual
33724185.002024-12-037373Actual
30618188.002024-09-027336Actual
8204300.002022-12-047315Budget
2828313.002022-07-047336Actual
19836234.002023-11-037365Actual
27742282.682024-06-0273112Actual
2980243.002022-07-047366Actual
17917230.002023-09-037336Actual
32894180.002024-11-027346Actual
1540314.592023-06-0373112Actual
34666274.942024-12-0373113Actual
3997152.002022-08-037346Actual
31744208.002024-10-027336Actual
35759431.622025-01-0173612Actual
13811191.002023-05-037316Actual
9607220.002023-01-017346Budget
17028421.002023-08-037317Actual
30141183.712024-08-0273113Actual
31028200.762024-09-0273311Actual
1434273.102023-05-0373611Actual
2434246.502024-03-0273211Actual
18058414.002023-09-037317Actual
10828220.002023-02-017366Budget
3122300.002022-07-047367Budget
19005142.002023-10-037366Actual
2038569.912023-11-0373411Actual
31538414.002024-10-027364Actual
11623300.002023-03-037365Budget
820432.002022-05-037317Actual
31796124.002024-10-027356Actual
1835283.742023-09-0373411Actual
28013478.002024-07-037363Actual
1613196.002022-06-037316Actual
30021222.042024-08-0273112Actual
13161400.002023-04-037317Budget
32240253.962024-10-0273611Actual
965463.002023-01-017356Actual
5444496.542022-09-037318Actual
12974220.002023-04-037346Budget
12611364.002023-04-037364Actual
29518151.002024-08-027346Actual
9790455.002023-01-017317Actual
488220.002022-05-037316Budget
27212160.002024-06-027346Actual
25847307.002024-05-027364Actual
31055184.812024-09-0273411Actual
35817146.872025-01-0173113Actual
680122.002022-05-037356Actual
9060161.002023-01-017363Actual
7083273.002022-11-037315Actual
26771329.332024-05-0273613Actual
27483296.542024-06-027368Actual
6429325.002022-10-037317Actual
22157364.002024-01-017367Actual
10907377.002023-02-017317Actual
36789260.342025-02-0173611Actual
36556449.572025-02-017328Actual
404485.002022-08-037356Actual
15906127.002023-07-047356Actual
34874158.002025-01-017373Actual
1430975.232023-05-0373411Actual
3741592.002025-03-037326Actual
4898245.002022-09-037365Actual
13951142.002023-05-037366Actual
37677799.582025-03-037318Actual
31326366.172024-09-0273613Actual
2334063.532024-02-0173211Actual
11156220.002023-02-017368Budget
2540173.102024-04-0273311Actual
28423209.002024-07-037366Actual
1025562.002023-02-017373Actual
29963260.342024-08-0273611Actual
27596213.532024-06-0273311Actual
34044132.002024-12-037356Actual
4694400.002022-09-037314Budget
12360300.002023-04-037313Budget
1685862.002023-08-037326Actual
1425528.422023-05-0373211Actual
28956300.762024-07-0373612Actual
5959353.002022-10-037315Actual
20774245.002023-12-047364Actual
3059081.002024-09-027326Actual
78151.002022-05-037363Actual
8862220.002022-12-047328Budget
5554198.052022-09-037368Actual
30563208.002024-09-027316Actual
1837925.232023-09-0373511Actual
7367220.002022-11-037346Budget
6619220.002022-10-037328Budget
913947.002023-01-017373Actual
5880249.002022-10-037364Actual
30470508.002024-09-027315Actual
10723153.002023-02-017346Actual
13350120.002023-04-037328Budget
34345410.342024-12-0373111Actual
3832498.002025-04-037373Actual
14549471.002023-06-037363Actual
26828527.002024-06-027313Actual
7552494.002022-11-037317Actual
23192514.732024-02-017318Actual
9384291.002023-01-017365Actual
17711281.002023-09-037364Actual
24631702.002024-04-027313Actual
13594166.002023-05-037373Actual
1841386.932023-09-0373611Actual
1582630.002023-07-047326Actual
7800120.002022-11-037368Budget
3004947.572024-08-0273212Actual
36470490.002025-02-017367Actual
2872187.992024-07-0373211Actual
22389102.892024-01-0173311Actual
15137252.602023-06-037328Actual
1746911.402023-08-0373212Actual
1829823.102023-09-0373211Actual
33632778.002024-12-037313Actual
23099468.002024-02-017317Actual
9000222.002023-01-017313Actual
13083220.002023-04-037366Budget
35440395.032025-01-017368Actual
25725405.002024-05-027363Actual
12690339.002023-04-037315Actual
13223236.002023-04-037367Actual
11750120.002023-03-037326Budget
3100173.102024-09-0273211Actual
2050411.402023-11-0373112Actual
6570400.002022-10-037318Budget
19624486.002023-11-037363Actual
1189363.002023-03-037356Actual
6758300.002022-11-037313Budget
19183390.482023-10-037328Actual
1788955.002023-09-037326Actual
632220.002022-05-037346Budget
14726332.002023-06-037315Actual
3637300.002022-08-037364Budget
36319214.002025-02-017346Actual
22752205.002024-02-017364Actual
1631827.362023-07-0473511Actual
35406428.362025-01-017328Actual
34902702.002025-01-017314Actual
3067091.002024-09-027356Actual
7473220.002022-11-037366Budget
27803298.642024-06-0273612Actual
2130220.002022-06-037328Budget
10579220.002023-02-017316Budget
30349161.002024-09-027373Actual
10968300.002023-02-017367Budget
2254032.672024-01-0173612Actual
1865220.002022-06-037366Budget
2537424.162024-04-0273211Actual
14105496.542023-05-037318Actual
24878272.002024-04-027365Actual
9061120.002023-01-017363Budget
28098741.002024-07-037314Actual
12689400.002023-04-037315Budget
6945500.002022-11-037314Budget
35526146.512025-01-0173211Actual
14819152.002023-06-037316Actual
23220292.002024-02-017328Actual
12422220.002023-04-037363Budget
36025132.002025-02-017373Actual
25168386.002024-04-027367Actual
502576.002022-09-037326Actual
30377642.002024-09-027314Actual
37797260.342025-03-0373111Actual
6680220.002022-10-037368Budget
8125300.002022-12-047364Actual
6679292.002022-10-037368Actual
12093236.002023-03-037367Actual
19681208.002023-11-037373Actual
24314122.042024-03-0273111Actual
2777037.992024-06-0273212Actual
15171335.942023-06-037368Actual
10176220.002023-02-017363Budget
4104216.002022-08-037366Actual
23962162.002024-03-027336Actual
1641017.782023-07-0473112Actual
20654397.002023-12-047363Actual
1067198.052022-05-037368Actual
20303169.912023-11-0373111Actual
34226692.002024-12-037318Actual
25690585.002024-05-027313Actual
2661924.162024-05-0273112Actual
4370220.002022-08-037328Budget
23907234.002024-03-027316Actual
7319220.002022-11-037336Budget
5695132.002022-10-037363Actual
11799300.002023-03-037336Budget
37739631.402025-03-037368Actual
2393439.002024-03-027326Actual
39211388.002025-04-0373612Actual
27684181.612024-06-0273611Actual
11047585.942023-02-017318Actual
31383794.002024-10-027313Actual
3449120.002022-08-037363Budget
2457418.842024-03-0273612Actual
13022127.002023-04-037356Actual
9850202.002023-01-017367Actual
15493790.002023-07-047313Actual
10578223.002023-02-017316Actual
36993310.032025-02-0173213Actual
1009198.052022-05-037328Actual
19743223.002023-11-037364Actual
37117556.002025-03-037363Actual
8441245.002022-12-047336Actual
4509229.002022-09-037313Actual
29847311.402024-08-0273111Actual
10177141.002023-02-017363Actual
10769110.002023-02-017356Budget
28693311.402024-07-0373111Actual
12752249.002023-04-037365Actual
9001300.002023-01-017313Budget
2515300.002022-07-047364Budget
9789400.002023-01-017317Budget
8345300.002022-12-047316Budget
21833365.002024-01-017315Actual
28894249.702024-07-0373112Actual
9929514.732023-01-017318Actual
39296422.312025-04-0373213Actual
2651291.002022-07-047365Actual
11562322.002023-03-037315Actual
18001158.002023-09-037366Actual
27921466.172024-06-0273613Actual
27861183.712024-06-0273113Actual
3526110.002022-08-037373Budget
26324399.572024-05-027328Actual
1623724.162023-07-0473211Actual
22276220.782024-01-017368Actual
1460672.002023-06-037373Actual
1897357.002023-10-037356Actual
10037120.002023-01-017368Budget
17769263.002023-09-037315Actual
3901118.002022-08-037326Actual
10302400.002023-02-017314Budget
1207220.002022-06-037363Budget
36087625.002025-02-017364Actual
3790640.122025-03-0373511Actual
12220207.152023-03-037328Actual
14634307.002023-06-037314Actual
35169135.002025-01-017346Actual
7271131.002022-11-037326Actual
26296828.372024-05-027318Actual
1077088.002023-02-017356Actual
39149214.592025-04-0373112Actual
348301.002022-05-037315Actual
2138683.742023-12-0473311Actual
2921120.002022-07-047356Budget
32662483.002024-11-027364Actual
27186293.002024-06-027336Actual
21211779.882023-12-047318Actual
37705582.912025-03-037328Actual
34488293.322024-12-0373611Actual
10117236.002023-02-017313Actual
38352617.002025-04-037314Actual
27363473.002024-06-027367Actual
33458343.322024-11-0273612Actual
2195262.002024-01-017326Actual
9186357.002023-01-017314Actual
577286.002022-10-037373Actual
2827300.002022-07-047336Budget
2035851.822023-11-0373311Actual
26057168.002024-05-027336Actual
3200300.002022-07-047318Budget
38678221.002025-04-037366Actual
17183296.542023-08-037368Actual
23814298.002024-03-027315Actual
26417151.832024-05-0273111Actual
31886795.002024-10-027317Actual
19155714.732023-10-037318Actual
15585128.002023-07-047373Actual
16117395.032023-07-047328Actual
14167355.632023-05-037368Actual
7551400.002022-11-037317Budget
29074238.102024-07-0373613Actual
10363400.002023-02-017364Budget
13866158.002023-05-037336Actual
4569120.002022-09-037363Budget
9560220.002023-01-017336Budget
5024110.002022-09-037326Budget
21622509.002024-01-017313Actual
2144022.042023-12-0473511Actual
27040556.002024-06-027315Actual
6021300.002022-10-037365Budget
2241697.572024-01-0173411Actual
13656304.002023-05-037364Actual
14045444.002023-05-037367Actual
32298180.552024-10-0273112Actual
2083457.152022-06-037318Actual
11234304.002023-03-037313Actual
34076154.002024-12-037366Actual
23454133.742024-02-0173611Actual
1287876.002023-04-037326Actual
24137339.002024-03-027367Actual
30644144.002024-09-027346Actual
15648304.002023-07-047364Actual
33543338.102024-11-0273213Actual
21239335.942023-12-047328Actual
879300.002022-05-037367Actual
1943400.002022-06-037317Budget
7691442.002022-11-037318Actual
34817546.002025-01-017363Actual
10627120.002023-02-017326Budget
2610972.002024-05-027356Actual
19275122.042023-10-0373111Actual
24046166.002024-03-027366Actual
34782665.002025-01-017313Actual
33277109.272024-11-0273311Actual
10722220.002023-02-017346Budget
7739195.022022-11-037328Actual
11421529.002023-03-037314Actual
30795421.002024-09-027367Actual
15528416.002023-07-047363Actual
38059365.662025-03-0373612Actual
37585582.002025-03-037317Actual
10908400.002023-02-017317Budget
34133861.002024-12-037317Actual
20979209.002023-12-047336Actual
10500300.002023-02-017365Budget
2652300.002022-07-047365Budget
31689266.002024-10-027316Actual
28480751.002024-07-037317Actual
22243355.632024-01-017328Actual
489169.002022-05-037316Actual
5694120.002022-10-037363Budget
801770.002022-12-047373Budget
17592414.002023-09-037363Actual
19949168.002023-11-037336Actual
1612220.002022-06-037316Budget
2133197.572023-12-0473111Actual
2874220.002022-07-047346Budget
3782553.952025-03-0373211Actual
3950182.002022-08-037336Actual
31631532.002024-10-027365Actual
31175111.402024-09-0273212Actual
2560523.102024-04-0273612Actual
3905741.192025-04-0373511Actual
19217257.152023-10-037368Actual
21980222.002024-01-017336Actual
27131182.002024-06-027316Actual
13302514.732023-04-037318Actual
13622373.002023-05-037314Actual
1646816.722023-07-0473612Actual
33516192.482024-11-0273113Actual
36378137.002025-02-017366Actual
36648389.062025-02-0173111Actual
26711132.832024-05-0273113Actual
10499364.002023-02-017365Actual
29492240.002024-08-027336Actual
16886262.002023-08-037336Actual
1710190.002022-06-037336Actual
34168514.002024-12-037367Actual
30292355.002024-09-027363Actual
3342439.062024-11-0273212Actual
206500.002022-05-037314Budget
32126116.722024-10-0273211Actual
2056231.612023-11-0373612Actual
33992221.002024-12-037336Actual
4508220.002022-09-037313Budget
19894137.002023-11-037316Actual
32953202.002024-11-027366Actual
37174137.002025-03-037373Actual
15613274.002023-07-047314Actual
5167110.002022-09-037356Budget
9462274.002023-01-017316Actual
5445400.002022-09-037318Budget
34427199.702024-12-0373411Actual
9383300.002023-01-017365Budget
1933056.082023-10-0373311Actual
25133499.002024-04-027317Actual
36590510.182025-02-017368Actual
3171674.002024-10-027326Actual
8344213.002022-12-047316Actual
11420400.002023-03-037314Budget
32627741.002024-11-027314Actual
14874234.002023-06-037336Actual
19097442.002023-10-037367Actual
1732378.422023-08-0373411Actual
35968456.002025-02-017363Actual
27978536.002024-07-037313Actual
1756220.002022-06-037346Budget
10303386.002023-02-017314Actual
29755399.572024-08-027328Actual
21656364.002024-01-017363Actual
36908315.662025-02-0173612Actual
1025480.002023-02-017373Budget
6245153.002022-10-037346Actual
4756270.002022-09-037364Actual
31209409.282024-09-0273612Actual
31475146.002024-10-027373Actual
3574400.002022-08-037314Budget
1865380.002023-10-037373Actual
8393120.002022-12-047326Budget
11482400.002023-03-037364Budget
22632416.002024-02-017363Actual
3307213.212022-07-047368Actual
32813225.002024-11-027316Actual
36703210.342025-02-0173311Actual
33575397.752024-11-0273613Actual
1992166.002023-11-037326Actual
34693238.102024-12-0373213Actual
225078.212024-01-0173112Actual
35030399.002025-01-017365Actual
11046300.002023-02-017318Budget
1729681.612023-08-0373311Actual
6101220.002022-10-037316Budget
3060429.002022-07-047317Actual
24991162.002024-04-027336Actual
5820436.002022-10-037314Actual
11561400.002023-03-037315Budget
17063353.002023-08-037367Actual
36180373.002025-02-017365Actual
38117260.912025-03-0373113Actual
6491300.002022-10-037367Budget
2439683.742024-03-0273411Actual
37495128.002025-03-037356Actual
4243300.002022-08-037367Actual
11847220.002023-03-037346Budget
16971137.002023-08-037366Actual
2339497.572024-02-0173411Actual
6571655.642022-10-037318Actual
3387203.002022-08-037313Actual
10441416.002023-02-017315Actual
16352102.892023-07-0473611Actual
738201.002022-05-037366Actual
37469145.002025-03-037346Actual
29344471.002024-08-027315Actual
18151443.512023-09-037318Actual
35553178.422025-01-0173311Actual
11295166.002023-03-037363Actual
7611364.002022-11-037367Actual
347300.002022-05-037315Budget
2594260.002022-07-047315Actual
8535148.002022-12-047356Actual
37295702.002025-03-037315Actual
25812562.002024-05-027314Actual
20245461.702023-11-037368Actual
1935766.722023-10-0373411Actual
35228210.002025-01-017366Actual
2647295.442024-05-0273311Actual
22689150.002024-02-017373Actual
32006399.572024-10-027328Actual
9187500.002023-01-017314Budget
2644553.952024-05-0273211Actual
29014239.852024-07-0373113Actual

Generated 2025-06-02 14:15:50.191 UTC