[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 21   SKIP 500   

582 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1068220.002022-04-237368Budget
3248220.002022-06-247328Budget
6571655.642022-09-237318Actual
12927300.002023-03-247336Budget
1207220.002022-05-247363Budget
28190501.002024-06-237315Actual
28423209.002024-06-237366Actual
22449120.972023-12-2273611Actual
585300.002022-04-237336Budget
5121161.002022-08-247346Actual
1756220.002022-05-247346Budget
3449120.002022-07-247363Budget
27421937.462024-05-237318Actual
21005144.002023-11-247346Actual
5959353.002022-09-237315Actual
15996421.002023-06-247317Actual
30021222.042024-07-2373112Actual
8595224.002022-11-247366Actual
31209409.282024-08-2373612Actual
30377642.002024-08-237314Actual
13224300.002023-03-247367Budget
31028200.762024-08-2373311Actual
35378896.552024-12-227318Actual
9325322.002022-12-227315Actual
20924181.002023-11-247316Actual
10442400.002023-01-227315Budget
21211779.882023-11-247318Actual
25076180.002024-03-237366Actual
1025480.002023-01-227373Budget
4835300.002022-08-247315Budget
2542864.592024-03-2373411Actual
586281.002022-04-237336Actual
37330471.002025-02-217365Actual
240968.002022-06-247373Actual
36470490.002025-01-227367Actual
28013478.002024-06-237363Actual
31267132.832024-08-2373113Actual
7414120.002022-10-247356Budget
37469145.002025-02-217346Actual
6429325.002022-09-237317Actual
38538266.002025-03-247316Actual
39269232.842025-03-2473113Actual
16352102.892023-06-2473611Actual
3575443.002022-07-247314Actual
33937240.002024-11-237316Actual
34287366.242024-11-237368Actual
1685862.002023-07-247326Actual
27073334.002024-05-237365Actual
614894.002022-09-237326Actual
38352617.002025-03-247314Actual
12172395.032023-02-217318Actual
3201520.792022-06-247318Actual
1490085.002023-05-247346Actual
10907377.002023-01-227317Actual
15585128.002023-06-247373Actual
14515546.002023-05-247313Actual
37997182.682025-02-2173112Actual
30644144.002024-08-237346Actual
820432.002022-04-237317Actual
34693238.102024-11-2373213Actual
10968300.002023-01-227367Budget
166166.002022-05-247326Actual
27040556.002024-05-237315Actual
13951142.002023-04-237366Actual
38976151.832025-03-2473211Actual
10828220.002023-01-227366Budget
2777037.992024-05-2373212Actual
19062414.002023-09-237317Actual
18921169.002023-09-237336Actual
2874220.002022-06-247346Budget
2610972.002024-04-227356Actual
6100189.002022-09-237316Actual
9711148.002022-12-227366Actual
29544102.002024-07-237356Actual
12752249.002023-03-247365Actual
33130399.572024-10-237328Actual
37495128.002025-02-217356Actual
14726332.002023-05-247315Actual
3249207.152022-06-247328Actual
8204300.002022-11-247315Budget
14761226.002023-05-247365Actual
10037120.002022-12-227368Budget
31475146.002024-09-227373Actual
1788955.002023-08-247326Actual
33516192.482024-10-2373113Actual
1148300.002022-05-247313Budget
1841386.932023-08-2473611Actual
3121282.002022-06-247367Actual
10676304.002023-01-227336Actual
34254520.792024-11-237328Actual
30083291.192024-07-2373612Actual
8125300.002022-11-247364Actual
35553178.422024-12-2273311Actual
21833365.002023-12-227315Actual
1953323.102023-09-2373612Actual
2652300.002022-06-247365Budget
352774.002022-07-247373Actual
11420400.002023-02-217314Budget
2298382.002024-01-227346Actual
489169.002022-04-237316Actual
17592414.002023-08-247363Actual
36180373.002025-01-227365Actual
28390112.002024-06-237356Actual
1287876.002023-03-247326Actual
3387203.002022-07-247313Actual
12928237.002023-03-247336Actual
8535148.002022-11-247356Actual
34018175.002024-11-237346Actual
32298180.552024-09-2273112Actual
6758300.002022-10-247313Budget
31055184.812024-08-2373411Actual
11483374.002023-02-217364Actual
7800120.002022-10-247368Budget
3852220.002022-07-247316Budget
2649990.122024-04-2273411Actual
10722220.002023-01-227346Budget
35759431.622024-12-2273612Actual
2033135.872023-10-2473211Actual
1933056.082023-09-2373311Actual
18596432.002023-09-237363Actual
8489220.002022-11-247346Budget
9462274.002022-12-227316Actual
16560390.002023-07-247363Actual
3996220.002022-07-247346Budget
25725405.002024-04-227363Actual
26982486.002024-05-237364Actual
79220.002022-04-237363Budget
11295166.002023-02-217363Actual
13892131.002023-04-237346Actual
38619130.002025-03-247346Actual
35498300.762024-12-2273111Actual
1009198.052022-04-237328Actual
9000222.002022-12-227313Actual
30257686.002024-08-237313Actual
9789400.002022-12-227317Budget
39149214.592025-03-2473112Actual
1008220.002022-04-237328Budget
15229126.292023-05-2473111Actual
7690300.002022-10-247318Budget
6198220.002022-09-237336Budget
2442324.162024-02-2173511Actual
28748216.722024-06-2373311Actual
1832568.852023-08-2473311Actual
27803298.642024-05-2373612Actual
1750028.422023-07-2473612Actual
2594260.002022-06-247315Actual
39329320.562025-03-2473613Actual
913947.002022-12-227373Actual
13535443.002023-04-237363Actual
16886262.002023-07-247336Actual
31920514.002024-09-227367Actual
32390171.432024-09-2273113Actual
1392312.002022-05-247364Actual
32006399.572024-09-227328Actual
2292934.002024-01-227326Actual
1383855.002023-04-237326Actual
21118455.002023-11-247317Actual
19155714.732023-09-237318Actual
15109585.942023-05-247318Actual
32450274.942024-09-2273613Actual
27623206.082024-05-2373411Actual
7738220.002022-10-247328Budget
3900110.002022-07-247326Budget
10176220.002023-01-227363Budget
33338257.152024-10-2373611Actual
6680220.002022-09-237368Budget
1332500.002022-05-247314Budget
7611364.002022-10-247367Actual
1835283.742023-08-2473411Actual
2496330.002024-03-237326Actual
5073220.002022-08-247336Budget
23134455.002024-01-227367Actual
24457133.742024-02-2173611Actual
31829171.002024-09-227366Actual
9060161.002022-12-227363Actual
25226542.002024-03-237318Actual
13716365.002023-04-237315Actual
13162405.002023-03-247317Actual
5226220.002022-08-247366Budget
26002117.002024-04-227316Actual
2457418.842024-02-2173612Actual
10578223.002023-01-227316Actual
22717395.002024-01-227314Actual
2131292.002022-05-247328Actual
1525723.102023-05-2473211Actual
32953202.002024-10-237366Actual
1889374.002023-09-237326Actual
3802553.952025-02-2173212Actual
15345108.212023-05-2473611Actual
12094300.002023-02-217367Budget
2451520.972024-02-2173112Actual
1709300.002022-05-247336Budget
741381.002022-10-247356Actual
19275122.042023-09-2373111Actual
19005142.002023-09-237366Actual
25133499.002024-03-237317Actual
3949220.002022-07-247336Budget
3774300.002022-07-247365Budget
14819152.002023-05-247316Actual
6197254.002022-09-237336Actual
5820436.002022-09-237314Actual
1333572.002022-05-247314Actual
488220.002022-04-237316Budget
30973262.472024-08-2373111Actual
22276220.782023-12-227368Actual
2144022.042023-11-2473511Actual
31089234.812024-08-2373611Actual
26560103.952024-04-2273611Actual
9560220.002022-12-227336Budget
28225471.002024-06-237365Actual
2661924.162024-04-2273112Actual
31689266.002024-09-227316Actual
23454133.742024-01-2273611Actual
801770.002022-11-247373Budget
10177141.002023-01-227363Actual
21775257.002023-12-227364Actual
23220292.002024-01-227328Actual
11046300.002023-01-227318Budget
13082171.002023-03-247366Actual
20832351.002023-11-247315Actual
23636432.002024-02-217363Actual
11624280.002023-02-217365Actual
12830223.002023-03-247316Actual
14227108.212023-04-2373111Actual
2730220.002022-06-247316Budget
33458343.322024-10-2373612Actual
16773332.002023-07-247365Actual
4569120.002022-08-247363Budget
15854150.002023-06-247336Actual
25346122.042024-03-2373111Actual
34902702.002024-12-227314Actual
1947511.402023-09-2373112Actual
8922120.002022-11-247368Budget
2537424.162024-03-2373211Actual
35817146.872024-12-2273113Actual
29131722.002024-07-237313Actual
3060429.002022-06-247317Actual
2880239.062024-06-2373511Actual
35968456.002025-01-227363Actual
1067198.052022-04-237368Actual
23601707.002024-02-217313Actual
1189363.002023-02-217356Actual
38175369.682025-02-2173613Actual
2138683.742023-11-2473311Actual
28098741.002024-06-237314Actual
15051364.002023-05-247367Actual
2147494.382023-11-2473611Actual
26201780.002024-04-227317Actual
4322400.002022-07-247318Budget
8345300.002022-11-247316Budget
8393120.002022-11-247326Budget
15906127.002023-06-247356Actual
37025366.172025-01-2273613Actual
13302514.732023-03-247318Actual
10363400.002023-01-227364Budget
266263.002022-04-237364Actual
31294238.102024-08-2373213Actual
9559237.002022-12-227336Actual
2254032.672023-12-2273612Actual
1864172.002022-05-247366Actual
24046166.002024-02-217366Actual
5445400.002022-08-247318Budget
35285520.002024-12-227317Actual
31744208.002024-09-227336Actual
5632220.002022-09-237313Budget
1471300.002022-05-247315Budget
35698186.932024-12-2273112Actual
1484683.002023-05-247326Actual
245426.082024-02-2173212Actual
1445827.362023-04-2373612Actual
9383300.002022-12-227365Budget
35088162.002024-12-227316Actual
1534300.002022-05-247365Budget
4104216.002022-07-247366Actual
32599146.002024-10-237373Actual
8488198.002022-11-247346Actual
28338321.002024-06-237336Actual
3308220.002022-06-247368Budget
11702220.002023-02-217316Budget
11095220.782023-01-227328Actual
5492220.002022-08-247328Budget
53796.002022-04-237326Actual
29755399.572024-07-237328Actual
16089655.642023-06-247318Actual
4756270.002022-08-247364Actual
37082836.002025-02-217313Actual
36676167.782025-01-2273211Actual
689753.002022-10-247373Actual
24256343.512024-02-217368Actual
35228210.002024-12-227366Actual
464788.002022-08-247373Actual
3636273.002022-07-247364Actual
29286486.002024-07-237364Actual
3200300.002022-06-247318Budget
2331220.002022-06-247363Budget
33992221.002024-11-237336Actual
12031400.002023-02-217317Budget
38678221.002025-03-247366Actual
2095150.002023-11-247326Actual
9790455.002022-12-227317Actual
22215620.792023-12-227318Actual
5880249.002022-09-237364Actual
2436963.532024-02-2173311Actual
22065197.002023-12-227366Actual
7270120.002022-10-247326Budget
7739195.022022-10-247328Actual
35844366.172024-12-2273213Actual
1847116.722023-08-2473112Actual
10626101.002023-01-227326Actual
20303169.912023-10-2473111Actual
38565102.002025-03-247326Actual
15706324.002023-06-247315Actual
6021300.002022-09-237365Budget
739220.002022-04-237366Budget
8344213.002022-11-247316Actual
9001300.002022-12-227313Budget
1543624.162023-05-2473612Actual
6818120.002022-10-247363Budget
5167110.002022-08-247356Budget
26142125.002024-04-227366Actual
3917794.382025-03-2473212Actual
2715875.002024-05-237326Actual
12548429.002023-03-247314Actual
404485.002022-07-247356Actual
35726102.892024-12-2273212Actual
1077088.002023-01-227356Actual
35406428.362024-12-227328Actual
7005364.002022-10-247364Actual
11800313.002023-02-217336Actual
801655.002022-11-247373Actual
8814510.182022-11-247318Actual
11235300.002023-02-217313Budget
29929162.462024-07-2373411Actual
29041520.562024-06-2373213Actual
4184364.002022-07-247317Actual
11846167.002023-02-217346Actual
11047585.942023-01-227318Actual
30292355.002024-08-237363Actual
30200366.172024-07-2373613Actual
2393439.002024-02-217326Actual
3832498.002025-03-247373Actual
2330159.002022-06-247363Actual
16151366.242023-06-247368Actual
9246300.002022-12-227364Budget
2071196.002023-11-247373Actual
34937591.002024-12-227364Actual
18179284.422023-08-247328Actual
34995527.002024-12-227315Actual
1643711.402023-06-2473212Actual
14167355.632023-04-237368Actual
3059081.002024-08-237326Actual
24751380.002024-03-237314Actual
9710220.002022-12-227366Budget
1137343.002023-02-217373Actual
17063353.002023-07-247367Actual
3741592.002025-02-217326Actual
37528208.002025-02-217366Actual
3448161.002022-07-247363Actual
12093236.002023-02-217367Actual
29223158.002024-07-237373Actual
14668235.002023-05-247364Actual
348301.002022-04-237315Actual
31175111.402024-08-2373212Actual
27742282.682024-05-2373112Actual
128480.002022-05-247373Budget
7143300.002022-10-247365Budget
31326366.172024-08-2373613Actual
18300.002022-04-237313Budget
27978536.002024-06-237313Actual
34725338.102024-11-2373613Actual
1732378.422023-07-2473411Actual
10769110.002023-01-227356Budget
13351245.032023-03-247328Actual
18808371.002023-09-237365Actual
39003160.342025-03-2473311Actual
31147241.192024-08-2373112Actual
26771329.332024-04-2273613Actual
24014104.002024-02-217356Actual
2056231.612023-10-2473612Actual
3716336.002022-07-247315Actual
2133197.572023-11-2473111Actual
17149245.032023-07-247328Actual
8735300.002022-11-247367Budget
32240253.962024-09-2273611Actual
33164425.332024-10-237368Actual
17677428.002023-08-247314Actual
30505450.002024-08-237365Actual
18681319.002023-09-237314Actual
5306300.002022-08-247317Budget
38059365.662025-02-2173612Actual
2827300.002022-06-247336Budget
28894249.702024-06-2373112Actual
16912126.002023-07-247346Actual
7366237.002022-10-247346Actual
19624486.002023-10-247363Actual
26324399.572024-04-227328Actual
7083273.002022-10-247315Actual
32720556.002024-10-237315Actual
2369396.002024-02-217373Actual
1631827.362023-06-2473511Actual
9849300.002022-12-227367Budget
6945500.002022-10-247314Budget
21239335.942023-11-247328Actual
3997152.002022-07-247346Actual
22389102.892023-12-2273311Actual
28070141.002024-06-237373Actual
27861183.712024-05-2373113Actual
5553220.002022-08-247368Budget
19894137.002023-10-247316Actual
13500760.002023-04-237313Actual
13021110.002023-03-247356Budget
35580178.422024-12-2273411Actual
9653120.002022-12-227356Budget
14045444.002023-04-237367Actual
26738297.752024-04-2273213Actual
33304113.532024-10-2373411Actual
28132452.002024-06-237364Actual
39211388.002025-03-2473612Actual
3122300.002022-06-247367Budget
11894110.002023-02-217356Budget
13223236.002023-03-247367Actual
36345116.002025-01-227356Actual
19097442.002023-09-237367Actual
2540173.102024-03-2373311Actual
2191284.422022-05-247368Actual
16645317.002023-07-247314Actual
34076154.002024-11-237366Actual
32180134.802024-09-2273411Actual
16117395.032023-06-247328Actual
31770139.002024-09-227346Actual
29437182.002024-07-237316Actual
8265300.002022-11-247365Actual
21413100.762023-11-2473411Actual
26057168.002024-04-227336Actual
19975103.002023-10-247346Actual
23721380.002024-02-217314Actual
577286.002022-09-237373Actual
10117236.002023-01-227313Actual
15613274.002023-06-247314Actual
7938161.002022-11-247363Actual
26948912.002024-05-237314Actual
13083220.002023-03-247366Budget
32813225.002024-10-237316Actual
10967374.002023-01-227367Actual
36847177.362025-01-2273112Actual
6350220.002022-09-237366Budget
2828313.002022-06-247336Actual
2875198.002022-06-247346Actual
128546.002022-05-247373Actual
679120.002022-04-237356Budget
31538414.002024-09-227364Actual
15741219.002023-06-247365Actual
10500300.002023-01-227365Budget
308531182.922024-08-237318Actual
3526110.002022-07-247373Budget
5633272.002022-09-237313Actual
11156220.002023-01-227368Budget
18270139.062023-08-2473111Actual
33752655.002024-11-237314Actual
4105220.002022-07-247366Budget
12220207.152023-02-217328Actual
7084300.002022-10-247315Budget
7691442.002022-10-247318Actual
23849236.002024-02-217365Actual
12974220.002023-03-247346Budget
2334063.532024-01-2273211Actual
11094120.002023-01-227328Budget
5305270.002022-08-247317Actual
9186357.002022-12-227314Actual
13350120.002023-03-247328Budget
22006157.002023-12-227346Actual
7879300.002022-11-247313Budget
34574111.402024-11-2373212Actual
13303300.002023-03-247318Budget
26357523.822024-04-227368Actual
37295702.002025-02-217315Actual
12281220.002023-02-217368Budget
2922108.002022-06-247356Actual
4244300.002022-07-247367Budget
1626457.142023-06-2473311Actual
8442220.002022-11-247336Budget
36556449.572025-01-227328Actual
5881300.002022-09-237364Budget
29492240.002024-07-237336Actual
11751125.002023-02-217326Actual
4898245.002022-08-247365Actual
2130220.002022-05-247328Budget
13622373.002023-04-237314Actual
7271131.002022-10-247326Actual
36789260.342025-01-2273611Actual
32662483.002024-10-237364Actual
277966.002022-06-247326Actual
38948369.912025-03-2473111Actual
38735520.002025-03-247317Actual
30760604.002024-08-237317Actual
38770386.002025-03-247367Actual
17183296.542023-07-247368Actual
13161400.002023-03-247317Budget
2644553.952024-04-2273211Actual
21980222.002023-12-227336Actual
36238263.002025-01-227316Actual
9187500.002022-12-227314Budget
7878257.002022-11-247313Actual
38387486.002025-03-247364Actual
24137339.002024-02-217367Actual
2038569.912023-10-2473411Actual
36087625.002025-01-227364Actual
29634861.002024-07-237317Actual
9463300.002022-12-227316Budget
4646110.002022-08-247373Budget
7144354.002022-10-247365Actual
5695132.002022-09-237363Actual
22902152.002024-01-227316Actual
21656364.002023-12-227363Actual
2456500.002022-06-247314Budget
2872187.992024-06-2373211Actual
2103198.002023-11-247356Actual
4371325.332022-07-247328Actual
1865220.002022-05-247366Budget
25288296.542024-03-237368Actual
1460672.002023-05-247373Actual
1472362.002022-05-247315Actual
1660100.002022-05-247326Budget
78151.002022-04-237363Actual
1612220.002022-05-247316Budget
2647295.442024-04-2273311Actual
3396450.002024-11-237326Actual
28956300.762024-06-2373612Actual
35440395.032024-12-227368Actual
35169135.002024-12-227346Actual
225078.212023-12-2273112Actual
9061120.002022-12-227363Budget
3386220.002022-07-247313Budget
33102910.192024-10-237318Actual
7552494.002022-10-247317Actual
1540314.592023-05-2473112Actual
29251865.002024-07-237314Actual
12282220.782023-02-217368Actual
21273246.542023-11-247368Actual
19417129.482023-09-2373611Actual
20245461.702023-10-247368Actual
17769263.002023-08-247315Actual
39296422.312025-03-2473213Actual
6292110.002022-09-237356Budget
34226692.002024-11-237318Actual
7939120.002022-11-247363Budget
2203263.002023-12-227356Actual
5444496.542022-08-247318Actual
23254364.722024-01-227368Actual
255738.212024-03-2373212Actual
1025562.002023-01-227373Actual
12549400.002023-03-247314Budget
633157.002022-04-237346Actual
207486.002022-04-237314Actual
9850202.002022-12-227367Actual
18093301.002023-08-247367Actual
3790640.122025-02-2173511Actual
26083122.002024-04-227346Actual
3901118.002022-07-247326Actual
1944362.002022-05-247317Actual
32332274.172024-09-2273612Actual
6101220.002022-09-237316Budget
5773110.002022-09-237373Budget
1865380.002023-09-237373Actual
26828527.002024-05-237313Actual
32542355.002024-10-237363Actual
15528416.002023-06-247363Actual
22122429.002023-12-227317Actual
2195262.002023-12-227326Actual
26863497.002024-05-237363Actual
24991162.002024-03-237336Actual
15799158.002023-06-247316Actual
1393300.002022-05-247364Budget
37797260.342025-02-2173111Actual
22597643.002024-01-227313Actual
29074238.102024-06-2373613Actual
25784121.002024-04-227373Actual
36730167.782025-01-2273411Actual
28480751.002024-06-237317Actual
1206203.002022-05-247363Actual
20774245.002023-11-247364Actual
16738386.002023-07-247315Actual

Generated 2025-05-23 03:19:39.021 UTC