[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2130220.002022-06-017328Budget
38735520.002025-04-017317Actual
2545545.442024-03-3173511Actual
2921120.002022-07-027356Budget
23192514.732024-01-307318Actual
27684181.612024-05-3173611Actual
5073220.002022-09-017336Budget
32720556.002024-10-317315Actual
24195655.642024-02-297318Actual
32627741.002024-10-317314Actual
19801429.002023-11-017315Actual
7739195.022022-11-017328Actual
38352617.002025-04-017314Actual
3387203.002022-08-017313Actual
2649990.122024-04-3073411Actual
37528208.002025-03-017366Actual
39211388.002025-04-0173612Actual
680122.002022-05-017356Actual
32953202.002024-10-317366Actual
33845426.002024-12-017315Actual
11482400.002023-03-017364Budget
6429325.002022-10-017317Actual
8392111.002022-12-027326Actual
9560220.002022-12-307336Budget
1287876.002023-04-017326Actual
10579220.002023-01-307316Budget
24014104.002024-02-297356Actual
27861183.712024-05-3173113Actual
39091242.252025-04-0173611Actual
27040556.002024-05-317315Actual
33787624.002024-12-017364Actual
31294238.102024-08-3173213Actual
27541350.772024-05-3173111Actual
38144346.872025-03-0173213Actual
14227108.212023-05-0173111Actual
128480.002022-06-017373Budget
6100189.002022-10-017316Actual
11483374.002023-03-017364Actual
19155714.732023-10-017318Actual
4897300.002022-09-017365Budget
34693238.102024-12-0173213Actual
9711148.002022-12-307366Actual
7222266.002022-11-017316Actual
11800313.002023-03-017336Actual
8594220.002022-12-027366Budget
19275122.042023-10-0173111Actual
7320211.002022-11-017336Actual
30795421.002024-08-317367Actual
2083457.152022-06-017318Actual
20126301.002023-11-017367Actual
24256343.512024-02-297368Actual
11156220.002023-01-307368Budget
2514234.002022-07-027364Actual
39329320.562025-04-0173613Actual
20774245.002023-12-027364Actual
2436963.532024-02-2973311Actual
13751288.002023-05-017365Actual
34427199.702024-12-0173411Actual
37495128.002025-03-017356Actual
32126116.722024-09-3073211Actual
13223236.002023-04-017367Actual
1540314.592023-06-0173112Actual
39003160.342025-04-0173311Actual
2542864.592024-03-3173411Actual
1732378.422023-08-0173411Actual
7414120.002022-11-017356Budget
1832568.852023-09-0173311Actual
29518151.002024-07-317346Actual
19217257.152023-10-017368Actual
38565102.002025-04-017326Actual
1392312.002022-06-017364Actual
27073334.002024-05-317365Actual
1626457.142023-07-0273311Actual
6197254.002022-10-017336Actual
36676167.782025-01-3073211Actual
348301.002022-05-017315Actual
28225471.002024-07-017365Actual
11624280.002023-03-017365Actual
7004300.002022-11-017364Budget
8266300.002022-12-027365Budget
1189363.002023-03-017356Actual
12281220.002023-03-017368Budget
15171335.942023-06-017368Actual
22689150.002024-01-307373Actual
11894110.002023-03-017356Budget
2203263.002023-12-307356Actual
7271131.002022-11-017326Actual
4243300.002022-08-017367Actual
37443312.002025-03-017336Actual
586281.002022-05-017336Actual
1641017.782023-07-0273112Actual
9653120.002022-12-307356Budget
21622509.002023-12-307313Actual
38678221.002025-04-017366Actual
10675300.002023-01-307336Budget
1992166.002023-11-017326Actual
39269232.842025-04-0173113Actual
20654397.002023-12-027363Actual
12611364.002023-04-017364Actual
352774.002022-08-017373Actual
10676304.002023-01-307336Actual
6350220.002022-10-017366Budget
22157364.002023-12-307367Actual
3511592.002024-12-307326Actual
29344471.002024-07-317315Actual
24751380.002024-03-317314Actual
24314122.042024-02-2973111Actual
3852220.002022-08-017316Budget
4695483.002022-09-017314Actual
536100.002022-05-017326Budget
13892131.002023-05-017346Actual
1864172.002022-06-017366Actual
16089655.642023-07-027318Actual
1430975.232023-05-0173411Actual
28132452.002024-07-017364Actual
2071196.002023-12-027373Actual
27921466.172024-05-3173613Actual
5554198.052022-09-017368Actual
12928237.002023-04-017336Actual
5694120.002022-10-017363Budget
27596213.532024-05-3173311Actual
19681208.002023-11-017373Actual
30644144.002024-08-317346Actual
35726102.892024-12-3073212Actual
38267482.002025-04-017363Actual
17063353.002023-08-017367Actual
4370220.002022-08-017328Budget
3448161.002022-08-017363Actual
1631827.362023-07-0273511Actual
25488114.592024-03-3173611Actual
26920185.002024-05-317373Actual
6101220.002022-10-017316Budget
6292110.002022-10-017356Budget
32662483.002024-10-317364Actual
1757237.002022-06-017346Actual
3342439.062024-10-3173212Actual
10177141.002023-01-307363Actual
7878257.002022-12-027313Actual
2369396.002024-02-297373Actual
4371325.332022-08-017328Actual
35143293.002024-12-307336Actual
22449120.972023-12-3073611Actual
18058414.002023-09-017317Actual
26083122.002024-04-307346Actual
28515443.002024-07-017367Actual
33164425.332024-10-317368Actual
4183300.002022-08-017317Budget
9325322.002022-12-307315Actual
31089234.812024-08-3173611Actual
1835283.742023-09-0173411Actual
2987573.102024-07-3173211Actual
4757300.002022-09-017364Budget
913947.002022-12-307373Actual
2723893.002024-05-317356Actual
13303300.002023-04-017318Budget
25133499.002024-03-317317Actual
16151366.242023-07-027368Actual
3526110.002022-08-017373Budget
26417151.832024-04-3073111Actual
7800120.002022-11-017368Budget
28894249.702024-07-0173112Actual
10116300.002023-01-307313Budget
26324399.572024-04-307328Actual
26201780.002024-04-307317Actual
31631532.002024-09-307365Actual
9559237.002022-12-307336Actual
28836245.442024-07-0173611Actual
12094300.002023-03-017367Budget
32813225.002024-10-317316Actual
3774300.002022-08-017365Budget
20303169.912023-11-0173111Actual
8862220.002022-12-027328Budget
10907377.002023-01-307317Actual
3626562.002025-01-307326Actual
26828527.002024-05-317313Actual
5881300.002022-10-017364Budget
3284078.002024-10-317326Actual
2131292.002022-06-017328Actual
1137343.002023-03-017373Actual
33543338.102024-10-3173213Actual
32450274.942024-09-3073613Actual
17183296.542023-08-017368Actual
32153146.512024-09-3073311Actual
1525723.102023-06-0173211Actual
15648304.002023-07-027364Actual
11420400.002023-03-017314Budget
21005144.002023-12-027346Actual
2050411.402023-11-0173112Actual
26357523.822024-04-307368Actual
3307213.212022-07-027368Actual
15613274.002023-07-027314Actual
2880239.062024-07-0173511Actual
2038569.912023-11-0173411Actual
27742282.682024-05-3173112Actual
3059400.002022-07-027317Budget
29492240.002024-07-317336Actual
23721380.002024-02-297314Actual
10829171.002023-01-307366Actual
9710220.002022-12-307366Budget
36145649.002025-01-307315Actual
29669390.002024-07-317367Actual
2171391.002023-12-307373Actual
11235300.002023-03-017313Budget
4104216.002022-08-017366Actual
37330471.002025-03-017365Actual
6945500.002022-11-017314Budget
38976151.832025-04-0173211Actual
27888424.072024-05-3173213Actual
2652615.652024-04-3073511Actual
35526146.512024-12-3073211Actual
240880.002022-07-027373Budget
2515300.002022-07-027364Budget
11751125.002023-03-017326Actual
32417308.282024-09-3073213Actual
1383855.002023-05-017326Actual
10722220.002023-01-307346Budget
14761226.002023-06-017365Actual
738201.002022-05-017366Actual
10578223.002023-01-307316Actual
16831216.002023-08-017316Actual
3308220.002022-07-027368Budget
29131722.002024-07-317313Actual
2339497.572024-01-3073411Actual
2610972.002024-04-307356Actual
35285520.002024-12-307317Actual
2393439.002024-02-297326Actual
7083273.002022-11-017315Actual
14010520.002023-05-017317Actual
32542355.002024-10-317363Actual
38232579.002025-04-017313Actual
10908400.002023-01-307317Budget
1472362.002022-06-017315Actual
15585128.002023-07-027373Actual
27212160.002024-05-317346Actual
12831220.002023-04-017316Budget
10499364.002023-01-307365Actual
16031429.002023-07-027367Actual
5306300.002022-09-017317Budget
16352102.892023-07-0273611Actual
1543624.162023-06-0173612Actual
15706324.002023-07-027315Actual
11847220.002023-03-017346Budget
2133197.572023-12-0273111Actual
10037120.002022-12-307368Budget
819400.002022-05-017317Budget
1746911.402023-08-0173212Actual
2153220.972023-12-0273112Actual
2831066.002024-07-017326Actual
2647295.442024-04-3073311Actual
11952218.002023-03-017366Actual
6570400.002022-10-017318Budget
12220207.152023-03-017328Actual
20034148.002023-11-017366Actual
23849236.002024-02-297365Actual
6818120.002022-11-017363Budget
5444496.542022-09-017318Actual
15345108.212023-06-0173611Actual
2872187.992024-07-0173211Actual
15493790.002023-07-027313Actual
2271272.002022-07-027313Actual
3675769.912025-01-3073511Actual
34574111.402024-12-0173212Actual
2828313.002022-07-027336Actual
5820436.002022-10-017314Actual
16680213.002023-08-017364Actual
3782553.952025-03-0173211Actual
3790640.122025-03-0173511Actual
7472157.002022-11-017366Actual
2765073.102024-05-3173511Actual
12927300.002023-04-017336Budget
32180134.802024-09-3073411Actual
10038257.152022-12-307368Actual
1943400.002022-06-017317Budget
2003345.002022-06-017367Actual
1393300.002022-06-017364Budget
18808371.002023-10-017365Actual
30200366.172024-07-3173613Actual
3292099.002024-10-317356Actual
5695132.002022-10-017363Actual
33277109.272024-10-3173311Actual
37082836.002025-03-017313Actual
1764996.002023-09-017373Actual
4569120.002022-09-017363Budget
8922120.002022-12-027368Budget
20832351.002023-12-027315Actual
7691442.002022-11-017318Actual
10967374.002023-01-307367Actual
913870.002022-12-307373Budget
689670.002022-11-017373Budget
5633272.002022-10-017313Actual
2195262.002023-12-307326Actual
32868240.002024-10-317336Actual
2537424.162024-03-3173211Actual
1930318.842023-10-0173211Actual
14634307.002023-06-017314Actual
35759431.622024-12-3073612Actual
16209156.082023-07-0273111Actual
277966.002022-07-027326Actual
6492354.002022-10-017367Actual
36435817.002025-01-307317Actual
4184364.002022-08-017317Actual
31886795.002024-09-307317Actual
15906127.002023-07-027356Actual
2456500.002022-07-027314Budget
36238263.002025-01-307316Actual
9001300.002022-12-307313Budget
27421937.462024-05-317318Actual
4323442.002022-08-017318Actual
21867210.002023-12-307365Actual
30563208.002024-08-317316Actual
9606139.002022-12-307346Actual
8536120.002022-12-027356Budget
37739631.402025-03-017368Actual
38619130.002025-04-017346Actual
30168310.032024-07-3173213Actual
18866123.002023-10-017316Actual
10626101.002023-01-307326Actual
2946472.002024-07-317326Actual
33632778.002024-12-017313Actual
1623724.162023-07-0273211Actual
1953323.102023-10-0173612Actual
2254032.672023-12-3073612Actual
34666274.942024-12-0173113Actual
29014239.852024-07-0173113Actual
28635523.822024-07-017368Actual
24666377.002024-03-317363Actual
1729681.612023-08-0173311Actual
28601482.912024-07-017328Actual
38645116.002025-04-017356Actual
18270139.062023-09-0173111Actual
32040473.822024-09-307368Actual
23814298.002024-02-297315Actual
10441416.002023-01-307315Actual
4508220.002022-09-017313Budget
9326300.002022-12-307315Budget
9849300.002022-12-307367Budget
32332274.172024-09-3073612Actual
8265300.002022-12-027365Actual
2000168.002023-11-017356Actual
35968456.002025-01-307363Actual
4043110.002022-08-017356Budget
18001158.002023-09-017366Actual
1847116.722023-09-0173112Actual
15854150.002023-07-027336Actual
3905741.192025-04-0173511Actual
35406428.362024-12-307328Actual
14926106.002023-06-017356Actual
6619220.002022-10-017328Budget
21925162.002023-12-307316Actual
407336.002022-05-017365Actual
36847177.362025-01-3073112Actual
32390171.432024-09-3073113Actual
25725405.002024-04-307363Actual
2593300.002022-07-027315Budget
29902181.612024-07-3173311Actual
31503815.002024-09-307314Actual
2192220.002022-06-017368Budget
34287366.242024-12-017368Actual
17804302.002023-09-017365Actual
489169.002022-05-017316Actual
17769263.002023-09-017315Actual
20619721.002023-12-027313Actual
30703187.002024-08-317366Actual
9977305.632022-12-307328Actual
2777037.992024-05-3173212Actual
29755399.572024-07-317328Actual
1207220.002022-06-017363Budget
5632220.002022-10-017313Budget
12423173.002023-04-017363Actual
585300.002022-05-017336Budget
31689266.002024-09-307316Actual
35498300.762024-12-3073111Actual
1944362.002022-06-017317Actual
32098302.892024-09-3073111Actual
2056231.612023-11-0173612Actual
9607220.002022-12-307346Budget
32894180.002024-10-317346Actual
9929514.732022-12-307318Actual
19743223.002023-11-017364Actual
1009198.052022-05-017328Actual
6021300.002022-10-017365Budget
25907369.002024-04-307315Actual
33250173.102024-10-3173211Actual
240968.002022-07-027373Actual
37469145.002025-03-017346Actual
15528416.002023-07-027363Actual
3574400.002022-08-017314Budget
3121282.002022-07-027367Actual
24046166.002024-02-297366Actual
2594260.002022-07-027315Actual
2827300.002022-07-027336Budget
39030260.342025-04-0173411Actual
206500.002022-05-017314Budget
1582630.002023-07-027326Actual
1756220.002022-06-017346Budget
2334063.532024-01-3073211Actual
2147494.382023-12-0273611Actual
28070141.002024-07-017373Actual
17121513.212023-08-017318Actual
3687549.702025-01-3073212Actual
3773301.002022-08-017365Actual
19836234.002023-11-017365Actual
35934778.002025-01-307313Actual
3100173.102024-08-3173211Actual
34254520.792024-12-017328Actual
16617161.002023-08-017373Actual
29847311.402024-07-3173111Actual
24991162.002024-03-317336Actual
28693311.402024-07-0173111Actual
12690339.002023-04-017315Actual
3917794.382025-04-0173212Actual
1850432.672023-09-0173612Actual
38593248.002025-04-017336Actual
34902702.002024-12-307314Actual
10176220.002023-01-307363Budget
11562322.002023-03-017315Actual
3560737.992024-12-3073511Actual
39296422.312025-04-0173213Actual
38948369.912025-04-0173111Actual
8814510.182022-12-027318Actual
1612220.002022-06-017316Budget
2336783.742024-01-3073311Actual
801770.002022-12-027373Budget
15016592.002023-06-017317Actual
34995527.002024-12-307315Actual
2922108.002022-07-027356Actual
8124300.002022-12-027364Budget
28338321.002024-07-017336Actual
29789496.542024-07-317368Actual
12548429.002023-04-017314Actual
20739367.002023-12-027314Actual
33304113.532024-10-3173411Actual
4976218.002022-09-017316Actual
5227153.002022-09-017366Actual
3220773.102024-09-3073511Actual
19250.002022-05-017313Actual
21775257.002023-12-307364Actual
18179284.422023-09-017328Actual
2560523.102024-03-3173612Actual
225078.212023-12-3073112Actual
4836332.002022-09-017315Actual
7738220.002022-11-017328Budget
38059365.662025-03-0173612Actual
10500300.002023-01-307365Budget
33879547.002024-12-017365Actual
30470508.002024-08-317315Actual
14726332.002023-06-017315Actual
18300.002022-05-017313Budget
28480751.002024-07-017317Actual
19709431.002023-11-017314Actual
9061120.002022-12-307363Budget
33010685.002024-10-317317Actual
31475146.002024-09-307373Actual
31175111.402024-08-3173212Actual
13412220.002023-04-017368Budget
29223158.002024-07-317373Actual
6198220.002022-10-017336Budget
10627120.002023-01-307326Budget
2342125.232024-01-3073511Actual
1484683.002023-06-017326Actual
35030399.002024-12-307365Actual
15880103.002023-07-027346Actual
2191284.422022-06-017368Actual
24785229.002024-03-317364Actual
1710190.002022-06-017336Actual
632220.002022-05-017346Budget
17557603.002023-09-017313Actual
13411276.842023-04-017368Actual
2292934.002024-01-307326Actual
1829823.102023-09-0173211Actual
6491300.002022-10-017367Budget
1008220.002022-05-017328Budget
5773110.002022-10-017373Budget
15939118.002023-07-027366Actual
27569113.532024-05-3173211Actual
2044694.382023-11-0173611Actual
1445827.362023-05-0173612Actual
29634861.002024-07-317317Actual
30881355.632024-08-317328Actual
11702220.002023-03-017316Budget
37997182.682025-03-0173112Actual
5880249.002022-10-017364Actual
27186293.002024-05-317336Actual
1643711.402023-07-0273212Actual
26142125.002024-04-307366Actual
32755593.002024-10-317365Actual
31209409.282024-08-3173612Actual
6430300.002022-10-017317Budget
34546277.362024-12-0173112Actual
16738386.002023-08-017315Actual
30257686.002024-08-317313Actual
820432.002022-05-017317Actual
18921169.002023-10-017336Actual
12361272.002023-04-017313Actual
11294220.002023-03-017363Budget
31055184.812024-08-3173411Actual
34874158.002024-12-307373Actual
38175369.682025-03-0173613Actual
33516192.482024-10-3173113Actual
22810290.002024-01-307315Actual

Generated 2025-06-01 01:57:55.654 UTC