[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10442400.002023-02-027315Budget
502576.002022-09-047326Actual
37939302.892025-03-0473611Actual
1393300.002022-06-047364Budget
15493790.002023-07-057313Actual
3996220.002022-08-047346Budget
32720556.002024-11-037315Actual
10117236.002023-02-027313Actual
2777037.992024-06-0373212Actual
2153220.972023-12-0573112Actual
2271272.002022-07-057313Actual
38267482.002025-04-047363Actual
5167110.002022-09-047356Budget
4244300.002022-08-047367Budget
32894180.002024-11-037346Actual
36993310.032025-02-0273213Actual
13535443.002023-05-047363Actual
689670.002022-11-047373Budget
1897357.002023-10-047356Actual
4976218.002022-09-047316Actual
3121282.002022-07-057367Actual
12975165.002023-04-047346Actual
30795421.002024-09-037367Actual
2765073.102024-06-0373511Actual
19097442.002023-10-047367Actual
11095220.782023-02-027328Actual
27803298.642024-06-0373612Actual
17121513.212023-08-047318Actual
2241697.572024-01-0273411Actual
19894137.002023-11-047316Actual
2330159.002022-07-057363Actual
22122429.002024-01-027317Actual
26711132.832024-05-0373113Actual
7143300.002022-11-047365Budget
17677428.002023-09-047314Actual
24991162.002024-04-037336Actual
14133316.242023-05-047328Actual
3560737.992025-01-0273511Actual
633157.002022-05-047346Actual
31475146.002024-10-037373Actual
14105496.542023-05-047318Actual
27569113.532024-06-0373211Actual
10627120.002023-02-027326Budget
4836332.002022-09-047315Actual
2003345.002022-06-047367Actual
1938445.442023-10-0473511Actual
9789400.002023-01-027317Budget
9463300.002023-01-027316Budget
9606139.002023-01-027346Actual
11047585.942023-02-027318Actual
3200300.002022-07-057318Budget
22752205.002024-02-027364Actual
225078.212024-01-0273112Actual
28601482.912024-07-047328Actual
632220.002022-05-047346Budget
23601707.002024-03-037313Actual
31175111.402024-09-0373212Actual
11623300.002023-03-047365Budget
28894249.702024-07-0473112Actual
13350120.002023-04-047328Budget
6492354.002022-10-047367Actual
13811191.002023-05-047316Actual
404485.002022-08-047356Actual
32662483.002024-11-037364Actual
8344213.002022-12-057316Actual
614894.002022-10-047326Actual
78151.002022-05-047363Actual
23721380.002024-03-037314Actual
32868240.002024-11-037336Actual
21413100.762023-12-0573411Actual
8595224.002022-12-057366Actual
14515546.002023-06-047313Actual
15939118.002023-07-057366Actual
23220292.002024-02-027328Actual
36730167.782025-02-0273411Actual
2652300.002022-07-057365Budget
2082300.002022-06-047318Budget
5880249.002022-10-047364Actual
30973262.472024-09-0373111Actual
37025366.172025-02-0273613Actual
1729681.612023-08-0473311Actual
12928237.002023-04-047336Actual
25942400.002024-05-037365Actual
31829171.002024-10-037366Actual
25288296.542024-04-037368Actual
5121161.002022-09-047346Actual
2457418.842024-03-0373612Actual
10769110.002023-02-027356Budget
28338321.002024-07-047336Actual
27073334.002024-06-037365Actual
28225471.002024-07-047365Actual
26417151.832024-05-0373111Actual
14874234.002023-06-047336Actual
21980222.002024-01-027336Actual
12751300.002023-04-047365Budget
1943400.002022-06-047317Budget
2056231.612023-11-0473612Actual
2715875.002024-06-037326Actual
2038569.912023-11-0473411Actual
20091457.002023-11-047317Actual
18596432.002023-10-047363Actual
2053111.402023-11-0473212Actual
33130399.572024-11-037328Actual
22334105.022024-01-0273111Actual
2501782.002024-04-037346Actual
33250173.102024-11-0373211Actual
6429325.002022-10-047317Actual
35640203.952025-01-0273611Actual
39091242.252025-04-0473611Actual
22215620.792024-01-027318Actual
31770139.002024-10-037346Actual
3782553.952025-03-0473211Actual
6944514.002022-11-047314Actual
18561644.002023-10-047313Actual
37202585.002025-03-047314Actual
2980243.002022-07-057366Actual
1540314.592023-06-0473112Actual
19155714.732023-10-047318Actual
13716365.002023-05-047315Actual
12830223.002023-04-047316Actual
16525585.002023-08-047313Actual
23192514.732024-02-027318Actual
3675769.912025-02-0273511Actual
38144346.872025-03-0473213Actual
1543624.162023-06-0473612Actual
14726332.002023-06-047315Actual
36966246.872025-02-0273113Actual
8536120.002022-12-057356Budget
8735300.002022-12-057367Budget
29131722.002024-08-037313Actual
16209156.082023-07-0573111Actual
27483296.542024-06-037368Actual
8345300.002022-12-057316Budget
24103436.002024-03-037317Actual
37705582.912025-03-047328Actual
20245461.702023-11-047368Actual
36087625.002025-02-027364Actual
15880.002022-05-047373Budget
2778100.002022-07-057326Budget
29577228.002024-08-037366Actual
34018175.002024-12-047346Actual
23962162.002024-03-037336Actual
11952218.002023-03-047366Actual
1750028.422023-08-0473612Actual
22957256.002024-02-027336Actual
489169.002022-05-047316Actual
31920514.002024-10-037367Actual
21775257.002024-01-027364Actual
39003160.342025-04-0473311Actual
1612220.002022-06-047316Budget
965463.002023-01-027356Actual
25168386.002024-04-037367Actual
1207220.002022-06-047363Budget
7222266.002022-11-047316Actual
11953220.002023-03-047366Budget
29437182.002024-08-037316Actual
13411276.842023-04-047368Actual
39269232.842025-04-0473113Actual
25784121.002024-05-037373Actual
11800313.002023-03-047336Actual
32098302.892024-10-0373111Actual
2147494.382023-12-0573611Actual
5074213.002022-09-047336Actual
24457133.742024-03-0373611Actual
35934778.002025-02-027313Actual
33845426.002024-12-047315Actual
30412591.002024-09-037364Actual
7690300.002022-11-047318Budget
11235300.002023-03-047313Budget
2436963.532024-03-0373311Actual
29041520.562024-07-0473213Actual
1440016.722023-05-0473112Actual
1490085.002023-06-047346Actual
18866123.002023-10-047316Actual
5695132.002022-10-047363Actual
1726956.082023-08-0473211Actual
9383300.002023-01-027365Budget
34168514.002024-12-047367Actual
28070141.002024-07-047373Actual
14045444.002023-05-047367Actual
1930318.842023-10-0473211Actual
2331220.002022-07-057363Budget
1835283.742023-09-0473411Actual
174428.212023-08-0473112Actual
3637300.002022-08-047364Budget
37469145.002025-03-047346Actual
31538414.002024-10-037364Actual
10907377.002023-02-027317Actual
29727896.552024-08-037318Actual
31796124.002024-10-037356Actual
6430300.002022-10-047317Budget
308531182.922024-09-037318Actual
16560390.002023-08-047363Actual
28635523.822024-07-047368Actual
20924181.002023-12-057316Actual
1471300.002022-06-047315Budget
1847116.722023-09-0473112Actual
11894110.002023-03-047356Budget
26828527.002024-06-037313Actual
585300.002022-05-047336Budget
13594166.002023-05-047373Actual
3950182.002022-08-047336Actual
9000222.002023-01-027313Actual
819400.002022-05-047317Budget
13751288.002023-05-047365Actual
13161400.002023-04-047317Budget
30470508.002024-09-037315Actual
15648304.002023-07-057364Actual
10908400.002023-02-027317Budget
8488198.002022-12-057346Actual
34287366.242024-12-047368Actual
26324399.572024-05-037328Actual
15528416.002023-07-057363Actual
2892244.382024-07-0473212Actual
7004300.002022-11-047364Budget
8441245.002022-12-057336Actual
3716336.002022-08-047315Actual
30703187.002024-09-037366Actual
30563208.002024-09-037316Actual
2457557.002022-07-057314Actual
10968300.002023-02-027367Budget
17862210.002023-09-047316Actual
31267132.832024-09-0373113Actual
4509229.002022-09-047313Actual
6619220.002022-10-047328Budget
36145649.002025-02-027315Actual
35877366.172025-01-0273613Actual
5305270.002022-09-047317Actual
30141183.712024-08-0373113Actual
13656304.002023-05-047364Actual
37174137.002025-03-047373Actual
1528459.272023-06-0473311Actual
27623206.082024-06-0373411Actual
36676167.782025-02-0273211Actual
9928300.002023-01-027318Budget
5694120.002022-10-047363Budget
16151366.242023-07-057368Actual
34666274.942024-12-0473113Actual
12220207.152023-03-047328Actual
32240253.962024-10-0373611Actual
629198.002022-10-047356Actual
13951142.002023-05-047366Actual
34133861.002024-12-047317Actual
1067198.052022-05-047368Actual
27212160.002024-06-037346Actual
10829171.002023-02-027366Actual
13412220.002023-04-047368Budget
36648389.062025-02-0273111Actual
34345410.342024-12-0473111Actual
2644553.952024-05-0373211Actual
31326366.172024-09-0373613Actual
3396450.002024-12-047326Actual
36319214.002025-02-027346Actual
2602943.002024-05-037326Actual
38538266.002025-04-047316Actual
1933056.082023-10-0473311Actual
14549471.002023-06-047363Actual
4184364.002022-08-047317Actual
35030399.002025-01-027365Actual
13162405.002023-04-047317Actual
1460672.002023-06-047373Actual
4977220.002022-09-047316Budget
19005142.002023-10-047366Actual
30349161.002024-09-037373Actual
19681208.002023-11-047373Actual
38593248.002025-04-047336Actual
2542864.592024-04-0373411Actual
3636273.002022-08-047364Actual
3802553.952025-03-0473212Actual
10723153.002023-02-027346Actual
2593300.002022-07-057315Budget
26738297.752024-05-0373213Actual
6100189.002022-10-047316Actual
30915567.762024-09-037368Actual
37237608.002025-03-047364Actual
29634861.002024-08-037317Actual
16680213.002023-08-047364Actual
8862220.002022-12-057328Budget
33102910.192024-11-037318Actual
255738.212024-04-0373212Actual
2451520.972024-03-0373112Actual
4897300.002022-09-047365Budget
31383794.002024-10-037313Actual
7938161.002022-12-057363Actual
15345108.212023-06-0473611Actual
29014239.852024-07-0473113Actual
25133499.002024-04-037317Actual
19801429.002023-11-047315Actual
1287876.002023-04-047326Actual
32755593.002024-11-037365Actual
2133197.572023-12-0573111Actual
23988109.002024-03-037346Actual
2336783.742024-02-0273311Actual
2103198.002023-12-057356Actual
33879547.002024-12-047365Actual
37739631.402025-03-047368Actual
1732378.422023-08-0473411Actual
2192220.002022-06-047368Budget
13082171.002023-04-047366Actual
12831220.002023-04-047316Budget
7144354.002022-11-047365Actual
1613196.002022-06-047316Actual
144278.212023-05-0473212Actual
4695483.002022-09-047314Actual
3437360.332024-12-0473211Actual
11483374.002023-03-047364Actual
12927300.002023-04-047336Budget
7879300.002022-12-057313Budget
3449120.002022-08-047363Budget
10176220.002023-02-027363Budget
1864172.002022-06-047366Actual
17917230.002023-09-047336Actual
39211388.002025-04-0473612Actual
32332274.172024-10-0373612Actual
2946472.002024-08-037326Actual
1206203.002022-06-047363Actual
3790640.122025-03-0473511Actual
2203263.002024-01-027356Actual
13022127.002023-04-047356Actual
7319220.002022-11-047336Budget
16117395.032023-07-057328Actual
21833365.002024-01-027315Actual
31886795.002024-10-037317Actual
2652615.652024-05-0373511Actual
11421529.002023-03-047314Actual
29344471.002024-08-037315Actual
34427199.702024-12-0473411Actual
28748216.722024-07-0473311Actual
34076154.002024-12-047366Actual
34782665.002025-01-027313Actual
11094120.002023-02-027328Budget
39030260.342025-04-0473411Actual
25254305.632024-04-037328Actual
2594260.002022-07-057315Actual
36238263.002025-02-027316Actual
22065197.002024-01-027366Actual
31089234.812024-09-0373611Actual
1425528.422023-05-0473211Actual
7552494.002022-11-047317Actual
24046166.002024-03-037366Actual
19624486.002023-11-047363Actual
2649990.122024-05-0373411Actual
7799201.082022-11-047368Actual
26002117.002024-05-037316Actual
12281220.002023-03-047368Budget
29544102.002024-08-037356Actual
12361272.002023-04-047313Actual
3004947.572024-08-0373212Actual
12879120.002023-04-047326Budget
5120220.002022-09-047346Budget
6819135.002022-11-047363Actual
6022345.002022-10-047365Actual
2439683.742024-03-0373411Actual
1746911.402023-08-0473212Actual
801770.002022-12-057373Budget
31028200.762024-09-0373311Actual
10722220.002023-02-027346Budget
2339497.572024-02-0273411Actual
38175369.682025-03-0473613Actual
29755399.572024-08-037328Actual
15171335.942023-06-047368Actual
1829823.102023-09-0473211Actual
35968456.002025-02-027363Actual
28515443.002024-07-047367Actual
2545545.442024-04-0373511Actual
20619721.002023-12-057313Actual
3060429.002022-07-057317Actual
33632778.002024-12-047313Actual
25076180.002024-04-037366Actual
79220.002022-05-047363Budget
10578223.002023-02-027316Actual
27921466.172024-06-0373613Actual
4757300.002022-09-047364Budget
2393439.002024-03-037326Actual
36590510.182025-02-027368Actual
21153416.002023-12-057367Actual
38948369.912025-04-0473111Actual
1735017.782023-08-0473511Actual
12093236.002023-03-047367Actual
9187500.002023-01-027314Budget
22689150.002024-02-027373Actual
27449457.152024-06-037328Actual
20832351.002023-12-057315Actual
9559237.002023-01-027336Actual
9850202.002023-01-027367Actual
15799158.002023-07-057316Actual
32627741.002024-11-037314Actual
16912126.002023-08-047346Actual
4694400.002022-09-047314Budget
8393120.002022-12-057326Budget
5366218.002022-09-047367Actual
1472362.002022-06-047315Actual
2875198.002022-07-057346Actual
32040473.822024-10-037368Actual
1832568.852023-09-0473311Actual
1008220.002022-05-047328Budget
35378896.552025-01-027318Actual
35726102.892025-01-0273212Actual
2828313.002022-07-057336Actual
6292110.002022-10-047356Budget
488220.002022-05-047316Budget
7472157.002022-11-047366Actual
32507819.002024-11-037313Actual
12173300.002023-03-047318Budget
3900110.002022-08-047326Budget
34044132.002024-12-047356Actual
10626101.002023-02-027326Actual
19217257.152023-10-047368Actual
28190501.002024-07-047315Actual
1582630.002023-07-057326Actual
9710220.002023-01-027366Budget
2236281.612024-01-0273211Actual
1434273.102023-05-0473611Actual
12221120.002023-03-047328Budget
33222422.042024-11-0373111Actual
2610972.002024-05-037356Actual
5773110.002022-10-047373Budget
37879167.782025-03-0473411Actual
37852219.912025-03-0473311Actual
25488114.592024-04-0373611Actual
27271210.002024-06-037366Actual
5820436.002022-10-047314Actual
3917794.382025-04-0473212Actual
3284078.002024-11-037326Actual
29789496.542024-08-037368Actual
32006399.572024-10-037328Actual
17241100.762023-08-0473111Actual
28480751.002024-07-047317Actual
34995527.002025-01-027315Actual
7878257.002022-12-057313Actual
26948912.002024-06-037314Actual
586281.002022-05-047336Actual
24666377.002024-04-037363Actual
27328640.002024-06-037317Actual
18808371.002023-10-047365Actual
32953202.002024-11-037366Actual
36435817.002025-02-027317Actual
8204300.002022-12-057315Budget
1531197.572023-06-0473411Actual
12282220.782023-03-047368Actual
1383855.002023-05-047326Actual
6680220.002022-10-047368Budget
35580178.422025-01-0273411Actual
1796978.002023-09-047356Actual
801655.002022-12-057373Actual
1332500.002022-06-047314Budget
5553220.002022-09-047368Budget
3342439.062024-11-0373212Actual
33543338.102024-11-0373213Actual
913870.002023-01-027373Budget
5492220.002022-09-047328Budget
6758300.002022-11-047313Budget
2537424.162024-04-0373211Actual
18270139.062023-09-0473111Actual
3100173.102024-09-0373211Actual
3171674.002024-10-037326Actual
20866361.002023-12-057365Actual
28956300.762024-07-0473612Actual
23814298.002024-03-037315Actual
240968.002022-07-057373Actual
9790455.002023-01-027317Actual
36556449.572025-02-027328Actual
27742282.682024-06-0373112Actual
36847177.362025-02-0273112Actual
37495128.002025-03-047356Actual
19062414.002023-10-047317Actual
18947118.002023-10-047346Actual
17804302.002023-09-047365Actual
38678221.002025-04-047366Actual
1660100.002022-06-047326Budget
15109585.942023-06-047318Actual
36293281.002025-02-027336Actual
31209409.282024-09-0373612Actual
2987573.102024-08-0373211Actual
8064546.002022-12-057314Actual
12752249.002023-04-047365Actual
1646816.722023-07-0573612Actual
3526110.002022-08-047373Budget
5960300.002022-10-047315Budget
13622373.002023-05-047314Actual
9001300.002023-01-027313Budget
26982486.002024-06-037364Actual
1865220.002022-06-047366Budget
11562322.002023-03-047315Actual
19417129.482023-10-0473611Actual
34400175.232024-12-0473311Actual
16738386.002023-08-047315Actual
20654397.002023-12-057363Actual
10177141.002023-02-027363Actual
24936152.002024-04-037316Actual
31055184.812024-09-0373411Actual
9326300.002023-01-027315Budget
1710190.002022-06-047336Actual
3853251.002022-08-047316Actual
25907369.002024-05-037315Actual
8065500.002022-12-057314Budget
961535.942022-05-047318Actual
22810290.002024-02-027315Actual
3574400.002022-08-047314Budget
37117556.002025-03-047363Actual

Generated 2025-06-03 20:19:14.511 UTC