[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14227108.212023-05-0473111Actual
12831220.002023-04-047316Budget
5959353.002022-10-047315Actual
3832498.002025-04-047373Actual
34400175.232024-12-0473311Actual
25254305.632024-04-037328Actual
14167355.632023-05-047368Actual
4757300.002022-09-047364Budget
11799300.002023-03-047336Budget
15345108.212023-06-0473611Actual
19250.002022-05-047313Actual
22065197.002024-01-027366Actual
2331220.002022-07-057363Budget
33222422.042024-11-0373111Actual
18866123.002023-10-047316Actual
2095150.002023-12-057326Actual
11295166.002023-03-047363Actual
36345116.002025-02-027356Actual
35580178.422025-01-0273411Actual
7223300.002022-11-047316Budget
38619130.002025-04-047346Actual
2131292.002022-06-047328Actual
34287366.242024-12-047368Actual
1709300.002022-06-047336Budget
8489220.002022-12-057346Budget
9560220.002023-01-027336Budget
37237608.002025-03-047364Actual
1889374.002023-10-047326Actual
26201780.002024-05-037317Actual
31209409.282024-09-0373612Actual
3715300.002022-08-047315Budget
2254032.672024-01-0273612Actual
36378137.002025-02-027366Actual
26083122.002024-05-037346Actual
180483.002022-06-047356Actual
13411276.842023-04-047368Actual
16971137.002023-08-047366Actual
1756220.002022-06-047346Budget
37174137.002025-03-047373Actual
6618252.602022-10-047328Actual
13224300.002023-04-047367Budget
18300.002022-05-047313Budget
2542864.592024-04-0373411Actual
28423209.002024-07-047366Actual
38117260.912025-03-0473113Actual
26236577.002024-05-037367Actual
33130399.572024-11-037328Actual
9789400.002023-01-027317Budget
36966246.872025-02-0273113Actual
24014104.002024-03-037356Actual
1440016.722023-05-0473112Actual
38645116.002025-04-047356Actual
1930318.842023-10-0473211Actual
32098302.892024-10-0373111Actual
20774245.002023-12-057364Actual
3248220.002022-07-057328Budget
7551400.002022-11-047317Budget
33752655.002024-12-047314Actual
11702220.002023-03-047316Budget
913947.002023-01-027373Actual
20091457.002023-11-047317Actual
3741592.002025-03-047326Actual
3790640.122025-03-0473511Actual
17557603.002023-09-047313Actual
2652300.002022-07-057365Budget
144278.212023-05-0473212Actual
23454133.742024-02-0273611Actual
37025366.172025-02-0273613Actual
8594220.002022-12-057366Budget
33632778.002024-12-047313Actual
38059365.662025-03-0473612Actual
1533218.002022-06-047365Actual
35440395.032025-01-027368Actual
18681319.002023-10-047314Actual
23254364.722024-02-027368Actual
3802553.952025-03-0473212Actual
5554198.052022-09-047368Actual
464788.002022-09-047373Actual
19155714.732023-10-047318Actual
2828313.002022-07-057336Actual
10676304.002023-02-027336Actual
3675769.912025-02-0273511Actual
11095220.782023-02-027328Actual
30881355.632024-09-037328Actual
15109585.942023-06-047318Actual
16886262.002023-08-047336Actual
13951142.002023-05-047366Actual
2730220.002022-07-057316Budget
33667437.002024-12-047363Actual
34817546.002025-01-027363Actual
8736300.002022-12-057367Actual
39329320.562025-04-0473613Actual
18212366.242023-09-047368Actual
1864172.002022-06-047366Actual
1540314.592023-06-0473112Actual
24936152.002024-04-037316Actual
2033135.872023-11-0473211Actual
9710220.002023-01-027366Budget
9325322.002023-01-027315Actual
207486.002022-05-047314Actual
31475146.002024-10-037373Actual
16680213.002023-08-047364Actual
9607220.002023-01-027346Budget
32006399.572024-10-037328Actual
11750120.002023-03-047326Budget
8863220.782022-12-057328Actual
28693311.402024-07-0473111Actual
1803120.002022-06-047356Budget
739220.002022-05-047366Budget
8442220.002022-12-057336Budget
25288296.542024-04-037368Actual
2004300.002022-06-047367Budget
8815300.002022-12-057318Budget
36648389.062025-02-0273111Actual
365281020.802025-02-027318Actual
3716336.002022-08-047315Actual
4183300.002022-08-047317Budget
5365300.002022-09-047367Budget
3100173.102024-09-0373211Actual
13223236.002023-04-047367Actual
21833365.002024-01-027315Actual
11800313.002023-03-047336Actual
28190501.002024-07-047315Actual
14761226.002023-06-047365Actual
18561644.002023-10-047313Actual
18093301.002023-09-047367Actual
11234304.002023-03-047313Actual
16031429.002023-07-057367Actual
8922120.002022-12-057368Budget
2560523.102024-04-0373612Actual
10441416.002023-02-027315Actual
29518151.002024-08-037346Actual
7367220.002022-11-047346Budget
22276220.782024-01-027368Actual
1068220.002022-05-047368Budget
2144022.042023-12-0573511Actual
32662483.002024-11-037364Actual
36180373.002025-02-027365Actual
10828220.002023-02-027366Budget
10442400.002023-02-027315Budget
30021222.042024-08-0373112Actual
3526110.002022-08-047373Budget
31326366.172024-09-0373613Actual
4695483.002022-09-047314Actual
1148300.002022-06-047313Budget
30760604.002024-09-037317Actual
27363473.002024-06-037367Actual
10829171.002023-02-027366Actual
30377642.002024-09-037314Actual
2594260.002022-07-057315Actual
1137280.002023-03-047373Budget
33277109.272024-11-0373311Actual
32813225.002024-11-037316Actual
38828793.522025-04-047318Actual
34608310.342024-12-0473612Actual
11155205.632023-02-027368Actual
28573738.972024-07-047318Actual
5167110.002022-09-047356Budget
2083457.152022-06-047318Actual
2035851.822023-11-0473311Actual
13622373.002023-05-047314Actual
29014239.852024-07-0473113Actual
26417151.832024-05-0373111Actual
31829171.002024-10-037366Actual
35030399.002025-01-027365Actual
6491300.002022-10-047367Budget
28775151.832024-07-0473411Actual
5074213.002022-09-047336Actual
2610972.002024-05-037356Actual
4976218.002022-09-047316Actual
34666274.942024-12-0473113Actual
16089655.642023-07-057318Actual
8064546.002022-12-057314Actual
2000168.002023-11-047356Actual
28601482.912024-07-047328Actual
9653120.002023-01-027356Budget
36087625.002025-02-027364Actual
19062414.002023-10-047317Actual
4323442.002022-08-047318Actual
15706324.002023-07-057315Actual
14282102.892023-05-0473311Actual
28480751.002024-07-047317Actual
22215620.792024-01-027318Actual
7414120.002022-11-047356Budget
9850202.002023-01-027367Actual
32542355.002024-11-037363Actual
8673400.002022-12-057317Budget
5073220.002022-09-047336Budget
4429246.542022-08-047368Actual
6197254.002022-10-047336Actual
3449120.002022-08-047363Budget
8735300.002022-12-057367Budget
32180134.802024-10-0373411Actual
6570400.002022-10-047318Budget
5305270.002022-09-047317Actual
30618188.002024-09-037336Actual
32627741.002024-11-037314Actual
7472157.002022-11-047366Actual
24878272.002024-04-037365Actual
37495128.002025-03-047356Actual
2723893.002024-06-037356Actual
4756270.002022-09-047364Actual
2330159.002022-07-057363Actual
34345410.342024-12-0473111Actual
23009108.002024-02-027356Actual
12093236.002023-03-047367Actual
1067198.052022-05-047368Actual
3574400.002022-08-047314Budget
10177141.002023-02-027363Actual
6245153.002022-10-047346Actual
3004947.572024-08-0373212Actual
18715251.002023-10-047364Actual
408300.002022-05-047365Budget
3284078.002024-11-037326Actual
1732378.422023-08-0473411Actual
12610400.002023-04-047364Budget
9606139.002023-01-027346Actual
25942400.002024-05-037365Actual
37117556.002025-03-047363Actual
27742282.682024-06-0373112Actual
34427199.702024-12-0473411Actual
14549471.002023-06-047363Actual
206500.002022-05-047314Budget
26948912.002024-06-037314Actual
30563208.002024-09-037316Actual
8536120.002022-12-057356Budget
20739367.002023-12-057314Actual
32240253.962024-10-0373611Actual
22717395.002024-02-027314Actual
7938161.002022-12-057363Actual
31689266.002024-10-037316Actual
34902702.002025-01-027314Actual
5120220.002022-09-047346Budget
13918102.002023-05-047356Actual
8535148.002022-12-057356Actual
960300.002022-05-047318Budget
1693893.002023-08-047356Actual
25784121.002024-05-037373Actual
38770386.002025-04-047367Actual
2138683.742023-12-0573311Actual
22689150.002024-02-027373Actual
34995527.002025-01-027315Actual
2434246.502024-03-0373211Actual
4694400.002022-09-047314Budget
4508220.002022-09-047313Budget
7612300.002022-11-047367Budget
26357523.822024-05-037368Actual
36590510.182025-02-027368Actual
13021110.002023-04-047356Budget
9246300.002023-01-027364Budget
801770.002022-12-057373Budget
5694120.002022-10-047363Budget
31267132.832024-09-0373113Actual
22157364.002024-01-027367Actual
225078.212024-01-0273112Actual
11482400.002023-03-047364Budget
33879547.002024-12-047365Actual
12927300.002023-04-047336Budget
2271272.002022-07-057313Actual
23962162.002024-03-037336Actual
7143300.002022-11-047365Budget
13351245.032023-04-047328Actual
27212160.002024-06-037346Actual
20126301.002023-11-047367Actual
33724185.002024-12-047373Actual
2515300.002022-07-057364Budget
4370220.002022-08-047328Budget
23192514.732024-02-027318Actual
27483296.542024-06-037368Actual
1250180.002023-04-047373Budget
2777037.992024-06-0373212Actual
9463300.002023-01-027316Budget
2456500.002022-07-057314Budget
12752249.002023-04-047365Actual
1460672.002023-06-047373Actual
39091242.252025-04-0473611Actual
19709431.002023-11-047314Actual
31770139.002024-10-037346Actual
2038569.912023-11-0473411Actual
30257686.002024-09-037313Actual
1393300.002022-06-047364Budget
21273246.542023-12-057368Actual
18808371.002023-10-047365Actual
22006157.002024-01-027346Actual
11562322.002023-03-047315Actual
1750028.422023-08-0473612Actual
24314122.042024-03-0373111Actual
20245461.702023-11-047368Actual
35228210.002025-01-027366Actual
4244300.002022-08-047367Budget
8393120.002022-12-057326Budget
2135977.362023-12-0573211Actual
13412220.002023-04-047368Budget
6021300.002022-10-047365Budget
348301.002022-05-047315Actual
585300.002022-05-047336Budget
679120.002022-05-047356Budget
2651291.002022-07-057365Actual
879300.002022-05-047367Actual
31055184.812024-09-0373411Actual
30703187.002024-09-037366Actual
31631532.002024-10-037365Actual
37295702.002025-03-047315Actual
17183296.542023-08-047368Actual
6758300.002022-11-047313Budget
1757237.002022-06-047346Actual
38976151.832025-04-0473211Actual
28515443.002024-07-047367Actual
4104216.002022-08-047366Actual
37939302.892025-03-0473611Actual
34546277.362024-12-0473112Actual
35553178.422025-01-0273311Actual
21980222.002024-01-027336Actual
36319214.002025-02-027346Actual
6429325.002022-10-047317Actual
26920185.002024-06-037373Actual
2192220.002022-06-047368Budget
2451520.972024-03-0373112Actual
53796.002022-05-047326Actual
37852219.912025-03-0473311Actual
502576.002022-09-047326Actual
1287876.002023-04-047326Actual
22844351.002024-02-027365Actual
1950210.332023-10-0473212Actual
1008220.002022-05-047328Budget
6149110.002022-10-047326Budget
11624280.002023-03-047365Actual
3773301.002022-08-047365Actual
27861183.712024-06-0373113Actual
4509229.002022-09-047313Actual
33516192.482024-11-0373113Actual
5306300.002022-09-047317Budget
18773290.002023-10-047315Actual
15528416.002023-07-057363Actual
8674332.002022-12-057317Actual
28283286.002024-07-047316Actual
8203353.002022-12-057315Actual
10038257.152023-01-027368Actual
3996220.002022-08-047346Budget
37879167.782025-03-0473411Actual
18001158.002023-09-047366Actual
4043110.002022-08-047356Budget
12173300.002023-03-047318Budget
36470490.002025-02-027367Actual
37528208.002025-03-047366Actual
1943400.002022-06-047317Budget
38678221.002025-04-047366Actual
3307213.212022-07-057368Actual
29251865.002024-08-037314Actual
820432.002022-05-047317Actual
245426.082024-03-0373212Actual
35640203.952025-01-0273611Actual
31383794.002024-10-037313Actual
25488114.592024-04-0373611Actual
13535443.002023-05-047363Actual
17711281.002023-09-047364Actual
17063353.002023-08-047367Actual
20619721.002023-12-057313Actual
2496330.002024-04-037326Actual
266263.002022-05-047364Actual
35285520.002025-01-027317Actual
15799158.002023-07-057316Actual
35320473.002025-01-027367Actual
24666377.002024-04-037363Actual
1865220.002022-06-047366Budget
2831066.002024-07-047326Actual
17384129.482023-08-0473611Actual
31920514.002024-10-037367Actual
27596213.532024-06-0373311Actual
7319220.002022-11-047336Budget
28070141.002024-07-047373Actual
2156517.782023-12-0573612Actual
17241100.762023-08-0473111Actual
15854150.002023-07-057336Actual
5444496.542022-09-047318Actual
17592414.002023-09-047363Actual
37469145.002025-03-047346Actual
1850432.672023-09-0473612Actual
22122429.002024-01-027317Actual
9711148.002023-01-027366Actual
12689400.002023-04-047315Budget
33164425.332024-11-037368Actual
35726102.892025-01-0273212Actual
8921166.242022-12-057368Actual
1944362.002022-06-047317Actual
21867210.002024-01-027365Actual
2874220.002022-07-057346Budget
29902181.612024-08-0373311Actual
30412591.002024-09-037364Actual
27449457.152024-06-037328Actual
26863497.002024-06-037363Actual
33396149.702024-11-0373112Actual
10626101.002023-02-027326Actual
18921169.002023-10-047336Actual
39149214.592025-04-0473112Actual
21741355.002024-01-027314Actual
30644144.002024-09-037346Actual
12172395.032023-03-047318Actual
2872187.992024-07-0473211Actual
37739631.402025-03-047368Actual
1471300.002022-06-047315Budget
26057168.002024-05-037336Actual
16645317.002023-08-047314Actual
2298382.002024-02-027346Actual
3560737.992025-01-0273511Actual
31538414.002024-10-037364Actual
37082836.002025-03-047313Actual
689670.002022-11-047373Budget
27271210.002024-06-037366Actual
1626457.142023-07-0573311Actual
33845426.002024-12-047315Actual
31503815.002024-10-037314Actual
14133316.242023-05-047328Actual
7270120.002022-11-047326Budget
8124300.002022-12-057364Budget
11294220.002023-03-047363Budget
5168111.002022-09-047356Actual
1543624.162023-06-0473612Actual
4430220.002022-08-047368Budget
6759338.002022-11-047313Actual
7084300.002022-11-047315Budget
6101220.002022-10-047316Budget
880300.002022-05-047367Budget
5493266.242022-09-047328Actual
33787624.002024-12-047364Actual
26560103.952024-05-0373611Actual
2540173.102024-04-0373311Actual
1938445.442023-10-0473511Actual
32894180.002024-11-037346Actual
36730167.782025-02-0273411Actual
27421937.462024-06-037318Actual
15613274.002023-07-057314Actual
36293281.002025-02-027336Actual
32126116.722024-10-0373211Actual
4371325.332022-08-047328Actual
5445400.002022-09-047318Budget
31028200.762024-09-0373311Actual
30973262.472024-09-0373111Actual
1841386.932023-09-0473611Actual
23601707.002024-03-037313Actual
16773332.002023-08-047365Actual
633157.002022-05-047346Actual
11235300.002023-03-047313Budget
33010685.002024-11-037317Actual
3059081.002024-09-037326Actual
12281220.002023-03-047368Budget
1832568.852023-09-0473311Actual
7690300.002022-11-047318Budget
20212414.732023-11-047328Actual
14045444.002023-05-047367Actual
18270139.062023-09-0473111Actual
29929162.462024-08-0373411Actual
13892131.002023-05-047346Actual
965463.002023-01-027356Actual
17028421.002023-08-047317Actual
14668235.002023-06-047364Actual
27073334.002024-06-037365Actual
31596702.002024-10-037315Actual
9186357.002023-01-027314Actual
37677799.582025-03-047318Actual
15171335.942023-06-047368Actual
30200366.172024-08-0373613Actual
38445456.002025-04-047315Actual
11894110.002023-03-047356Budget
3342439.062024-11-0373212Actual
14105496.542023-05-047318Actual
1623724.162023-07-0573211Actual
11094120.002023-02-027328Budget
1430975.232023-05-0473411Actual
7691442.002022-11-047318Actual
2442324.162024-03-0373511Actual
2922108.002022-07-057356Actual
13022127.002023-04-047356Actual
10500300.002023-02-027365Budget
680122.002022-05-047356Actual
22449120.972024-01-0273611Actual
3059400.002022-07-057317Budget
19975103.002023-11-047346Actual
352774.002022-08-047373Actual
19949168.002023-11-047336Actual
31089234.812024-09-0373611Actual
15880.002022-05-047373Budget
34133861.002024-12-047317Actual
37388203.002025-03-047316Actual
10907377.002023-02-027317Actual
35498300.762025-01-0273111Actual
32450274.942024-10-0373613Actual
4897300.002022-09-047365Budget
4105220.002022-08-047366Budget
26142125.002024-05-037366Actual
30470508.002024-09-037315Actual
4184364.002022-08-047317Actual
35934778.002025-02-027313Actual
1897357.002023-10-047356Actual
7004300.002022-11-047364Budget
36993310.032025-02-0273213Actual
1629173.102023-07-0573411Actual
2649990.122024-05-0373411Actual
7800120.002022-11-047368Budget
1207220.002022-06-047363Budget

Generated 2025-06-03 20:26:25.445 UTC