[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34133861.002024-12-047317Actual
1788955.002023-09-047326Actual
1250180.002023-04-047373Budget
2647295.442024-05-0373311Actual
12093236.002023-03-047367Actual
35526146.512025-01-0273211Actual
10579220.002023-02-027316Budget
4509229.002022-09-047313Actual
2980243.002022-07-057366Actual
27328640.002024-06-037317Actual
3526110.002022-08-047373Budget
34995527.002025-01-027315Actual
11562322.002023-03-047315Actual
10442400.002023-02-027315Budget
36993310.032025-02-0273213Actual
9061120.002023-01-027363Budget
38890442.002025-04-047368Actual
1471300.002022-06-047315Budget
34546277.362024-12-0473112Actual
2537424.162024-04-0373211Actual
1206203.002022-06-047363Actual
6292110.002022-10-047356Budget
30141183.712024-08-0373113Actual
12610400.002023-04-047364Budget
2777037.992024-06-0373212Actual
10769110.002023-02-027356Budget
34693238.102024-12-0473213Actual
33752655.002024-12-047314Actual
22065197.002024-01-027366Actual
36145649.002025-02-027315Actual
4569120.002022-09-047363Budget
23042152.002024-02-027366Actual
26828527.002024-06-037313Actual
11894110.002023-03-047356Budget
20126301.002023-11-047367Actual
9607220.002023-01-027346Budget
38593248.002025-04-047336Actual
7690300.002022-11-047318Budget
29014239.852024-07-0473113Actual
1835283.742023-09-0473411Actual
28283286.002024-07-047316Actual
25346122.042024-04-0373111Actual
35580178.422025-01-0273411Actual
12282220.782023-03-047368Actual
3637300.002022-08-047364Budget
32599146.002024-11-037373Actual
17592414.002023-09-047363Actual
3437360.332024-12-0473211Actual
32390171.432024-10-0373113Actual
19062414.002023-10-047317Actual
8863220.782022-12-057328Actual
36966246.872025-02-0273113Actual
36025132.002025-02-027373Actual
30412591.002024-09-037364Actual
19949168.002023-11-047336Actual
7938161.002022-12-057363Actual
35877366.172025-01-0273613Actual
4183300.002022-08-047317Budget
17557603.002023-09-047313Actual
2071196.002023-12-057373Actual
1137343.002023-03-047373Actual
22243355.632024-01-027328Actual
14515546.002023-06-047313Actual
9711148.002023-01-027366Actual
23254364.722024-02-027368Actual
4429246.542022-08-047368Actual
3687549.702025-02-0273212Actual
26296828.372024-05-037318Actual
2649990.122024-05-0373411Actual
9326300.002023-01-027315Budget
23849236.002024-03-037365Actual
13594166.002023-05-047373Actual
32813225.002024-11-037316Actual
15016592.002023-06-047317Actual
9325322.002023-01-027315Actual
34254520.792024-12-047328Actual
9559237.002023-01-027336Actual
15706324.002023-07-057315Actual
17384129.482023-08-0473611Actual
2191284.422022-06-047368Actual
7414120.002022-11-047356Budget
29669390.002024-08-037367Actual
10675300.002023-02-027336Budget
4371325.332022-08-047328Actual
1333572.002022-06-047314Actual
31796124.002024-10-037356Actual
15880103.002023-07-057346Actual
3511592.002025-01-027326Actual
11482400.002023-03-047364Budget
18179284.422023-09-047328Actual
39030260.342025-04-0473411Actual
18921169.002023-10-047336Actual
38828793.522025-04-047318Actual
3448161.002022-08-047363Actual
15906127.002023-07-057356Actual
2153220.972023-12-0573112Actual
9929514.732023-01-027318Actual
10578223.002023-02-027316Actual
35640203.952025-01-0273611Actual
22334105.022024-01-0273111Actual
2442324.162024-03-0373511Actual
9462274.002023-01-027316Actual
14959135.002023-06-047366Actual
7473220.002022-11-047366Budget
2828313.002022-07-057336Actual
3171674.002024-10-037326Actual
12361272.002023-04-047313Actual
7472157.002022-11-047366Actual
21118455.002023-12-057317Actual
25226542.002024-04-037318Actual
2765073.102024-06-0373511Actual
5492220.002022-09-047328Budget
30377642.002024-09-037314Actual
3574400.002022-08-047314Budget
29577228.002024-08-037366Actual
5820436.002022-10-047314Actual
32627741.002024-11-037314Actual
8393120.002022-12-057326Budget
3122300.002022-07-057367Budget
2270300.002022-07-057313Budget
11623300.002023-03-047365Budget
31689266.002024-10-037316Actual
1445827.362023-05-0473612Actual
16151366.242023-07-057368Actual
7270120.002022-11-047326Budget
24256343.512024-03-037368Actual
14282102.892023-05-0473311Actual
7004300.002022-11-047364Budget
16352102.892023-07-0573611Actual
27271210.002024-06-037366Actual
6245153.002022-10-047346Actual
2875198.002022-07-057346Actual
27623206.082024-06-0373411Actual
21741355.002024-01-027314Actual
255738.212024-04-0373212Actual
38678221.002025-04-047366Actual
19005142.002023-10-047366Actual
4243300.002022-08-047367Actual
26236577.002024-05-037367Actual
1137280.002023-03-047373Budget
5073220.002022-09-047336Budget
2560523.102024-04-0373612Actual
29041520.562024-07-0473213Actual
1250065.002023-04-047373Actual
11800313.002023-03-047336Actual
308531182.922024-09-037318Actual
36087625.002025-02-027364Actual
1068220.002022-05-047368Budget
6350220.002022-10-047366Budget
26201780.002024-05-037317Actual
15109585.942023-06-047318Actual
22689150.002024-02-027373Actual
33787624.002024-12-047364Actual
37025366.172025-02-0273613Actual
352774.002022-08-047373Actual
3201520.792022-07-057318Actual
12974220.002023-04-047346Budget
3626562.002025-02-027326Actual
39091242.252025-04-0473611Actual
37739631.402025-03-047368Actual
2778100.002022-07-057326Budget
37997182.682025-03-0473112Actual
7738220.002022-11-047328Budget
35320473.002025-01-027367Actual
32040473.822024-10-037368Actual
8064546.002022-12-057314Actual
36703210.342025-02-0273311Actual
35406428.362025-01-027328Actual
8203353.002022-12-057315Actual
28775151.832024-07-0473411Actual
22597643.002024-02-027313Actual
26417151.832024-05-0373111Actual
2892244.382024-07-0473212Actual
12927300.002023-04-047336Budget
34400175.232024-12-0473311Actual
2053111.402023-11-0473212Actual
25133499.002024-04-037317Actual
8921166.242022-12-057368Actual
35285520.002025-01-027317Actual
35759431.622025-01-0273612Actual
2554616.722024-04-0373112Actual
2593300.002022-07-057315Budget
1889374.002023-10-047326Actual
11155205.632023-02-027368Actual
14133316.242023-05-047328Actual
38565102.002025-04-047326Actual
1837925.232023-09-0473511Actual
37388203.002025-03-047316Actual
7005364.002022-11-047364Actual
20091457.002023-11-047317Actual
24014104.002024-03-037356Actual
28070141.002024-07-047373Actual
28390112.002024-07-047356Actual
1077088.002023-02-027356Actual
6492354.002022-10-047367Actual
7939120.002022-12-057363Budget
22389102.892024-01-0273311Actual
34076154.002024-12-047366Actual
15957.002022-05-047373Actual
23756254.002024-03-037364Actual
488220.002022-05-047316Budget
10967374.002023-02-027367Actual
37619452.002025-03-047367Actual
19155714.732023-10-047318Actual
5554198.052022-09-047368Actual
16971137.002023-08-047366Actual
11094120.002023-02-027328Budget
6945500.002022-11-047314Budget
24103436.002024-03-037317Actual
267300.002022-05-047364Budget
24195655.642024-03-037318Actual
10908400.002023-02-027317Budget
37528208.002025-03-047366Actual
7366237.002022-11-047346Actual
36648389.062025-02-0273111Actual
36730167.782025-02-0273411Actual
34427199.702024-12-0473411Actual
11483374.002023-03-047364Actual
10968300.002023-02-027367Budget
5695132.002022-10-047363Actual
2731213.002022-07-057316Actual
680122.002022-05-047356Actual
36345116.002025-02-027356Actual
1287876.002023-04-047326Actual
9463300.002023-01-027316Budget
9850202.002023-01-027367Actual
23134455.002024-02-027367Actual
2874220.002022-07-057346Budget
24991162.002024-04-037336Actual
29963260.342024-08-0373611Actual
34168514.002024-12-047367Actual
30760604.002024-09-037317Actual
31055184.812024-09-0373411Actual
11799300.002023-03-047336Budget
5366218.002022-09-047367Actual
2439683.742024-03-0373411Actual
36180373.002025-02-027365Actual
1865220.002022-06-047366Budget
35169135.002025-01-027346Actual
2501782.002024-04-037346Actual
14819152.002023-06-047316Actual
22957256.002024-02-027336Actual
2644553.952024-05-0373211Actual
33250173.102024-11-0373211Actual
18212366.242023-09-047368Actual
33724185.002024-12-047373Actual
12173300.002023-03-047318Budget
6021300.002022-10-047365Budget
17121513.212023-08-047318Actual
32417308.282024-10-0373213Actual
1460672.002023-06-047373Actual
3782553.952025-03-0473211Actual
5959353.002022-10-047315Actual
35726102.892025-01-0273212Actual
31978910.192024-10-037318Actual
18866123.002023-10-047316Actual
11703270.002023-03-047316Actual
7084300.002022-11-047315Budget
11421529.002023-03-047314Actual
11294220.002023-03-047363Budget
15880.002022-05-047373Budget
2827300.002022-07-057336Budget
38538266.002025-04-047316Actual
32240253.962024-10-0373611Actual
37117556.002025-03-047363Actual
3575443.002022-08-047314Actual
1729681.612023-08-0473311Actual
15528416.002023-07-057363Actual
1525723.102023-06-0473211Actual
407336.002022-05-047365Actual
37082836.002025-03-047313Actual
17943102.002023-09-047346Actual
6198220.002022-10-047336Budget
586281.002022-05-047336Actual
1732378.422023-08-0473411Actual
2715875.002024-06-037326Actual
633157.002022-05-047346Actual
2033135.872023-11-0473211Actual
1434273.102023-05-0473611Actual
32894180.002024-11-037346Actual
22632416.002024-02-027363Actual
6100189.002022-10-047316Actual
9790455.002023-01-027317Actual
27040556.002024-06-037315Actual
961535.942022-05-047318Actual
1626457.142023-07-0573311Actual
16645317.002023-08-047314Actual
7800120.002022-11-047368Budget
1735017.782023-08-0473511Actual
8392111.002022-12-057326Actual
33130399.572024-11-037328Actual
37330471.002025-03-047365Actual
32006399.572024-10-037328Actual
27742282.682024-06-0373112Actual
15648304.002023-07-057364Actual
6679292.002022-10-047368Actual
20034148.002023-11-047366Actual
21061127.002023-12-057366Actual
11420400.002023-03-047314Budget
8922120.002022-12-057368Budget
2236281.612024-01-0273211Actual
2195262.002024-01-027326Actual
3853251.002022-08-047316Actual
24314122.042024-03-0373111Actual
2594260.002022-07-057315Actual
13021110.002023-04-047356Budget
1582630.002023-07-057326Actual
1992166.002023-11-047326Actual
2003345.002022-06-047367Actual
21413100.762023-12-0573411Actual
34226692.002024-12-047318Actual
8673400.002022-12-057317Budget
35844366.172025-01-0273213Actual
22006157.002024-01-027346Actual
19801429.002023-11-047315Actual
11624280.002023-03-047365Actual
38770386.002025-04-047367Actual
31147241.192024-09-0373112Actual
28836245.442024-07-0473611Actual
38059365.662025-03-0473612Actual
10037120.002023-01-027368Budget
32450274.942024-10-0373613Actual
11561400.002023-03-047315Budget
1392312.002022-06-047364Actual
14010520.002023-05-047317Actual
30795421.002024-09-037367Actual
9187500.002023-01-027314Budget
12032270.002023-03-047317Actual
3200300.002022-07-057318Budget
11156220.002023-02-027368Budget
12172395.032023-03-047318Actual
2393439.002024-03-037326Actual
536100.002022-05-047326Budget
8814510.182022-12-057318Actual
245426.082024-03-0373212Actual
1709300.002022-06-047336Budget
27483296.542024-06-037368Actual
38144346.872025-03-0473213Actual
3060429.002022-07-057317Actual
34018175.002024-12-047346Actual
3342439.062024-11-0373212Actual
951194.002023-01-027326Actual
1933056.082023-10-0473311Actual
5493266.242022-09-047328Actual
24631702.002024-04-037313Actual
2457418.842024-03-0373612Actual
1484683.002023-06-047326Actual
33992221.002024-12-047336Actual
4184364.002022-08-047317Actual
12831220.002023-04-047316Budget
16773332.002023-08-047365Actual
29074238.102024-07-0473613Actual
10362234.002023-02-027364Actual
8488198.002022-12-057346Actual
25942400.002024-05-037365Actual
19275122.042023-10-0473111Actual
1612220.002022-06-047316Budget
35228210.002025-01-027366Actual
879300.002022-05-047367Actual
9060161.002023-01-027363Actual
1660100.002022-06-047326Budget
2336783.742024-02-0273311Actual
3950182.002022-08-047336Actual
39329320.562025-04-0473613Actual
2436963.532024-03-0373311Actual
23099468.002024-02-027317Actual
12281220.002023-03-047368Budget
1756220.002022-06-047346Budget
12752249.002023-04-047365Actual
35440395.032025-01-027368Actual
37585582.002025-03-047317Actual
15171335.942023-06-047368Actual
12975165.002023-04-047346Actual
13535443.002023-05-047363Actual
913947.002023-01-027373Actual
8736300.002022-12-057367Actual
5444496.542022-09-047318Actual
13751288.002023-05-047365Actual
19975103.002023-11-047346Actual
7739195.022022-11-047328Actual
12423173.002023-04-047363Actual
19894137.002023-11-047316Actual
27363473.002024-06-037367Actual
11702220.002023-03-047316Budget
25288296.542024-04-037368Actual
4508220.002022-09-047313Budget
3396450.002024-12-047326Actual
2271272.002022-07-057313Actual
6618252.602022-10-047328Actual
16680213.002023-08-047364Actual
37939302.892025-03-0473611Actual
1935766.722023-10-0473411Actual
5632220.002022-10-047313Budget
31631532.002024-10-037365Actual
20866361.002023-12-057365Actual
1930318.842023-10-0473211Actual
12360300.002023-04-047313Budget
31267132.832024-09-0373113Actual
26057168.002024-05-037336Actual
19417129.482023-10-0473611Actual
15493790.002023-07-057313Actual
679120.002022-05-047356Budget
36293281.002025-02-027336Actual
20739367.002023-12-057314Actual
22157364.002024-01-027367Actual
25254305.632024-04-037328Actual
13302514.732023-04-047318Actual
20832351.002023-12-057315Actual
4694400.002022-09-047314Budget
8595224.002022-12-057366Actual
11047585.942023-02-027318Actual
3248220.002022-07-057328Budget
15939118.002023-07-057366Actual
2545545.442024-04-0373511Actual
33845426.002024-12-047315Actual
22902152.002024-02-027316Actual
2665326.292024-05-0373612Actual
24878272.002024-04-037365Actual
37677799.582025-03-047318Actual
13411276.842023-04-047368Actual
38445456.002025-04-047315Actual
33277109.272024-11-0373311Actual
29223158.002024-08-037373Actual
15137252.602023-06-047328Actual
10038257.152023-01-027368Actual
9510120.002023-01-027326Budget
29755399.572024-08-037328Actual
738201.002022-05-047366Actual
29727896.552024-08-037318Actual
3292099.002024-11-037356Actual
31326366.172024-09-0373613Actual
36319214.002025-02-027346Actual
10363400.002023-02-027364Budget
1008220.002022-05-047328Budget
31089234.812024-09-0373611Actual
35498300.762025-01-0273111Actual
11750120.002023-03-047326Budget
2540173.102024-04-0373311Actual
7223300.002022-11-047316Budget
1631827.362023-07-0573511Actual
38175369.682025-03-0473613Actual
1613196.002022-06-047316Actual
2730220.002022-07-057316Budget
18058414.002023-09-047317Actual
1543624.162023-06-0473612Actual
31770139.002024-10-037346Actual
30505450.002024-09-037365Actual
1425528.422023-05-0473211Actual
14105496.542023-05-047318Actual
34937591.002025-01-027364Actual
741381.002022-11-047356Actual
5694120.002022-10-047363Budget
36908315.662025-02-0273612Actual
14668235.002023-06-047364Actual
35553178.422025-01-0273311Actual
25168386.002024-04-037367Actual
3220773.102024-10-0373511Actual
2156517.782023-12-0573612Actual
6491300.002022-10-047367Budget
174428.212023-08-0473112Actual
19217257.152023-10-047368Actual
29544102.002024-08-037356Actual
35698186.932025-01-0273112Actual
10441416.002023-02-027315Actual
36378137.002025-02-027366Actual
17862210.002023-09-047316Actual
2354422.042024-02-0273612Actual
12220207.152023-03-047328Actual
28190501.002024-07-047315Actual
17804302.002023-09-047365Actual
38735520.002025-04-047317Actual
5121161.002022-09-047346Actual
128480.002022-06-047373Budget
3917794.382025-04-0473212Actual
32542355.002024-11-037363Actual
12611364.002023-04-047364Actual
2602943.002024-05-037326Actual
2241697.572024-01-0273411Actual
33010685.002024-11-037317Actual
13918102.002023-05-047356Actual
8345300.002022-12-057316Budget
4568137.002022-09-047363Actual
33632778.002024-12-047313Actual
9606139.002023-01-027346Actual
5120220.002022-09-047346Budget
7367220.002022-11-047346Budget
26002117.002024-05-037316Actual
801770.002022-12-057373Budget
489169.002022-05-047316Actual
614894.002022-10-047326Actual
3905741.192025-04-0473511Actual
23721380.002024-03-037314Actual
2369396.002024-03-037373Actual
1646816.722023-07-0573612Actual
28515443.002024-07-047367Actual
38948369.912025-04-0473111Actual
27131182.002024-06-037316Actual
6759338.002022-11-047313Actual
18681319.002023-10-047314Actual
1710190.002022-06-047336Actual

Generated 2025-06-03 21:03:40.276 UTC