[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2369396.002024-02-267373Actual
1803120.002022-05-297356Budget
2130220.002022-05-297328Budget
3067091.002024-08-287356Actual
12974220.002023-03-297346Budget
26417151.832024-04-2773111Actual
9976220.002022-12-277328Budget
17769263.002023-08-297315Actual
27328640.002024-05-287317Actual
1287876.002023-03-297326Actual
8393120.002022-11-297326Budget
13716365.002023-04-287315Actual
10500300.002023-01-277365Budget
12423173.002023-03-297363Actual
37528208.002025-02-267366Actual
36087625.002025-01-277364Actual
2652615.652024-04-2773511Actual
16680213.002023-07-297364Actual
29492240.002024-07-287336Actual
28225471.002024-06-287365Actual
22689150.002024-01-277373Actual
20212414.732023-10-297328Actual
28635523.822024-06-287368Actual
17943102.002023-08-297346Actual
1764996.002023-08-297373Actual
32627741.002024-10-287314Actual
6759338.002022-10-297313Actual
3715300.002022-07-297315Budget
4430220.002022-07-297368Budget
14874234.002023-05-297336Actual
8489220.002022-11-297346Budget
9384291.002022-12-277365Actual
577286.002022-09-287373Actual
20654397.002023-11-297363Actual
5444496.542022-08-297318Actual
1533218.002022-05-297365Actual
35228210.002024-12-277366Actual
12361272.002023-03-297313Actual
36378137.002025-01-277366Actual
9510120.002022-12-277326Budget
18596432.002023-09-287363Actual
31418355.002024-09-277363Actual
2082300.002022-05-297318Budget
5820436.002022-09-287314Actual
2593300.002022-06-297315Budget
1626457.142023-06-2973311Actual
16912126.002023-07-297346Actual
738201.002022-04-287366Actual
19250.002022-04-287313Actual
14726332.002023-05-297315Actual
12282220.782023-02-267368Actual
5492220.002022-08-297328Budget
15648304.002023-06-297364Actual
9607220.002022-12-277346Budget
3802553.952025-02-2673212Actual
2472383.002024-03-287373Actual
22006157.002023-12-277346Actual
3059400.002022-06-297317Budget
3900110.002022-07-297326Budget
6197254.002022-09-287336Actual
37705582.912025-02-267328Actual
27541350.772024-05-2873111Actual
25254305.632024-03-287328Actual
2003345.002022-05-297367Actual
180483.002022-05-297356Actual
3687549.702025-01-2773212Actual
18808371.002023-09-287365Actual
35440395.032024-12-277368Actual
16738386.002023-07-297315Actual
36676167.782025-01-2773211Actual
13892131.002023-04-287346Actual
2000168.002023-10-297356Actual
35088162.002024-12-277316Actual
39003160.342025-03-2973311Actual
36435817.002025-01-277317Actual
21656364.002023-12-277363Actual
15585128.002023-06-297373Actual
11953220.002023-02-267366Budget
23134455.002024-01-277367Actual
2540173.102024-03-2873311Actual
2715875.002024-05-287326Actual
26296828.372024-04-277318Actual
38619130.002025-03-297346Actual
28480751.002024-06-287317Actual
30200366.172024-07-2873613Actual
29223158.002024-07-287373Actual
13302514.732023-03-297318Actual
24666377.002024-03-287363Actual
35169135.002024-12-277346Actual
17862210.002023-08-297316Actual
16831216.002023-07-297316Actual
31267132.832024-08-2873113Actual
267300.002022-04-287364Budget
8921166.242022-11-297368Actual
352774.002022-07-297373Actual
2610972.002024-04-277356Actual
27978536.002024-06-287313Actual
18001158.002023-08-297366Actual
2730220.002022-06-297316Budget
12173300.002023-02-267318Budget
14959135.002023-05-297366Actual
29251865.002024-07-287314Actual
26324399.572024-04-277328Actual
30760604.002024-08-287317Actual
1333572.002022-05-297314Actual
31631532.002024-09-277365Actual
5880249.002022-09-287364Actual
4322400.002022-07-297318Budget
2144022.042023-11-2973511Actual
6492354.002022-09-287367Actual
6570400.002022-09-287318Budget
144278.212023-04-2873212Actual
6198220.002022-09-287336Budget
240880.002022-06-297373Budget
28132452.002024-06-287364Actual
7367220.002022-10-297346Budget
29727896.552024-07-287318Actual
7366237.002022-10-297346Actual
33879547.002024-11-287365Actual
38593248.002025-03-297336Actual
8065500.002022-11-297314Budget
21211779.882023-11-297318Actual
27271210.002024-05-287366Actual
8536120.002022-11-297356Budget
2457418.842024-02-2673612Actual
2147494.382023-11-2973611Actual
1897357.002023-09-287356Actual
2298382.002024-01-277346Actual
3292099.002024-10-287356Actual
1613196.002022-05-297316Actual
29902181.612024-07-2873311Actual
7800120.002022-10-297368Budget
18715251.002023-09-287364Actual
11094120.002023-01-277328Budget
34995527.002024-12-277315Actual
38480395.002025-03-297365Actual
25133499.002024-03-287317Actual
15957.002022-04-287373Actual
37619452.002025-02-267367Actual
2765073.102024-05-2873511Actual
24878272.002024-03-287365Actual
585300.002022-04-287336Budget
5821400.002022-09-287314Budget
3853251.002022-07-297316Actual
11751125.002023-02-267326Actual
10908400.002023-01-277317Budget
2254032.672023-12-2773612Actual
6022345.002022-09-287365Actual
12422220.002023-03-297363Budget
13656304.002023-04-287364Actual
26948912.002024-05-287314Actual
20924181.002023-11-297316Actual
2602943.002024-04-277326Actual
7005364.002022-10-297364Actual
21153416.002023-11-297367Actual
26920185.002024-05-287373Actual
10723153.002023-01-277346Actual
29437182.002024-07-287316Actual
5695132.002022-09-287363Actual
33010685.002024-10-287317Actual
3307213.212022-06-297368Actual
32098302.892024-09-2773111Actual
12549400.002023-03-297314Budget
32894180.002024-10-287346Actual
18151443.512023-08-297318Actual
8392111.002022-11-297326Actual
22957256.002024-01-277336Actual
35640203.952024-12-2773611Actual
801770.002022-11-297373Budget
6350220.002022-09-287366Budget
3790640.122025-02-2673511Actual
9326300.002022-12-277315Budget
11750120.002023-02-267326Budget
9606139.002022-12-277346Actual
31294238.102024-08-2873213Actual
1137280.002023-02-267373Budget
4569120.002022-08-297363Budget
35934778.002025-01-277313Actual
22276220.782023-12-277368Actual
12830223.002023-03-297316Actual
1250065.002023-03-297373Actual
21867210.002023-12-277365Actual
10907377.002023-01-277317Actual
27596213.532024-05-2873311Actual
128480.002022-05-297373Budget
1067198.052022-04-287368Actual
23962162.002024-02-267336Actual
17149245.032023-07-297328Actual
32390171.432024-09-2773113Actual
13500760.002023-04-287313Actual
7414120.002022-10-297356Budget
26142125.002024-04-277366Actual
2922108.002022-06-297356Actual
4370220.002022-07-297328Budget
31978910.192024-09-277318Actual
21005144.002023-11-297346Actual
255738.212024-03-2873212Actual
13412220.002023-03-297368Budget
9977305.632022-12-277328Actual
2331220.002022-06-297363Budget
3526110.002022-07-297373Budget
10627120.002023-01-277326Budget
965463.002022-12-277356Actual
22902152.002024-01-277316Actual
26771329.332024-04-2773613Actual
24014104.002024-02-267356Actual
27888424.072024-05-2873213Actual
16117395.032023-06-297328Actual
2652300.002022-06-297365Budget
15229126.292023-05-2973111Actual
9061120.002022-12-277363Budget
2334063.532024-01-2773211Actual
19275122.042023-09-2873111Actual
36556449.572025-01-277328Actual
31089234.812024-08-2873611Actual
20866361.002023-11-297365Actual
37082836.002025-02-267313Actual
17592414.002023-08-297363Actual
25725405.002024-04-277363Actual
3741592.002025-02-267326Actual
10967374.002023-01-277367Actual
1623724.162023-06-2973211Actual
36025132.002025-01-277373Actual
9559237.002022-12-277336Actual
39296422.312025-03-2973213Actual
2138683.742023-11-2973311Actual
17557603.002023-08-297313Actual
22157364.002023-12-277367Actual
38538266.002025-03-297316Actual
2171391.002023-12-277373Actual
13224300.002023-03-297367Budget
36789260.342025-01-2773611Actual
2270300.002022-06-297313Budget
27623206.082024-05-2873411Actual
34400175.232024-11-2873311Actual
28601482.912024-06-287328Actual
32006399.572024-09-277328Actual
33250173.102024-10-2873211Actual
34427199.702024-11-2873411Actual
277966.002022-06-297326Actual
1582630.002023-06-297326Actual
9247384.002022-12-277364Actual
39329320.562025-03-2973613Actual
19949168.002023-10-297336Actual
11894110.002023-02-267356Budget
2041250.762023-10-2973511Actual
26201780.002024-04-277317Actual
29669390.002024-07-287367Actual
26236577.002024-04-277367Actual
18179284.422023-08-297328Actual
37677799.582025-02-267318Actual
11846167.002023-02-267346Actual
2436963.532024-02-2673311Actual
1383855.002023-04-287326Actual
1009198.052022-04-287328Actual
488220.002022-04-287316Budget
36966246.872025-01-2773113Actual
1460672.002023-05-297373Actual
23099468.002024-01-277317Actual
34874158.002024-12-277373Actual
6679292.002022-09-287368Actual
879300.002022-04-287367Actual
2828313.002022-06-297336Actual
10579220.002023-01-277316Budget
29131722.002024-07-287313Actual
21273246.542023-11-297368Actual
3675769.912025-01-2773511Actual
11155205.632023-01-277368Actual
2723893.002024-05-287356Actual
9928300.002022-12-277318Budget
14761226.002023-05-297365Actual
30021222.042024-07-2873112Actual
15939118.002023-06-297366Actual
30141183.712024-07-2873113Actual
7473220.002022-10-297366Budget
24991162.002024-03-287336Actual
8674332.002022-11-297317Actual
27483296.542024-05-287368Actual
22632416.002024-01-277363Actual
25942400.002024-04-277365Actual
35285520.002024-12-277317Actual
3636273.002022-07-297364Actual
34076154.002024-11-287366Actual
1835283.742023-08-2973411Actual
38059365.662025-02-2673612Actual
8863220.782022-11-297328Actual
10038257.152022-12-277368Actual
12032270.002023-02-267317Actual
39149214.592025-03-2973112Actual
9383300.002022-12-277365Budget
28515443.002024-06-287367Actual
14167355.632023-04-287368Actual
4183300.002022-07-297317Budget
10116300.002023-01-277313Budget
3121282.002022-06-297367Actual
20619721.002023-11-297313Actual
1865220.002022-05-297366Budget
2236281.612023-12-2773211Actual
5227153.002022-08-297366Actual
38678221.002025-03-297366Actual
4756270.002022-08-297364Actual
32599146.002024-10-287373Actual
9246300.002022-12-277364Budget
53796.002022-04-287326Actual
12927300.002023-03-297336Budget
1750028.422023-07-2973612Actual
1788955.002023-08-297326Actual
26560103.952024-04-2773611Actual
6944514.002022-10-297314Actual
38890442.002025-03-297368Actual
39030260.342025-03-2973411Actual
27449457.152024-05-287328Actual
3574400.002022-07-297314Budget
2831066.002024-06-287326Actual
29963260.342024-07-2873611Actual
28364195.002024-06-287346Actual
38267482.002025-03-297363Actual
32662483.002024-10-287364Actual
16645317.002023-07-297314Actual
23907234.002024-02-267316Actual
7270120.002022-10-297326Budget
5633272.002022-09-287313Actual
206500.002022-04-287314Budget
35817146.872024-12-2773113Actual
9560220.002022-12-277336Budget
37852219.912025-02-2673311Actual
8488198.002022-11-297346Actual
614894.002022-09-287326Actual
22844351.002024-01-277365Actual
1445827.362023-04-2873612Actual
3396450.002024-11-287326Actual
31770139.002024-09-277346Actual
36145649.002025-01-277315Actual
15109585.942023-05-297318Actual
1646816.722023-06-2973612Actual
27212160.002024-05-287346Actual
680122.002022-04-287356Actual
15996421.002023-06-297317Actual
308531182.922024-08-287318Actual
22334105.022023-12-2773111Actual
2095150.002023-11-297326Actual
33102910.192024-10-287318Actual
32507819.002024-10-287313Actual
9325322.002022-12-277315Actual
32755593.002024-10-287365Actual
5493266.242022-08-297328Actual
34902702.002024-12-277314Actual
3773301.002022-07-297365Actual
34287366.242024-11-287368Actual
489169.002022-04-287316Actual
34725338.102024-11-2873613Actual
2053111.402023-10-2973212Actual
2560523.102024-03-2873612Actual
26083122.002024-04-277346Actual
8204300.002022-11-297315Budget
32180134.802024-09-2773411Actual
17917230.002023-08-297336Actual
29166450.002024-07-287363Actual
2292934.002024-01-277326Actual
14515546.002023-05-297313Actual
951194.002022-12-277326Actual
15880.002022-04-287373Budget
38948369.912025-03-2973111Actual
33724185.002024-11-287373Actual
7143300.002022-10-297365Budget
7084300.002022-10-297315Budget
2342125.232024-01-2773511Actual
3917794.382025-03-2973212Actual
6618252.602022-09-287328Actual
2071196.002023-11-297373Actual
23192514.732024-01-277318Actual
34168514.002024-11-287367Actual
1189363.002023-02-267356Actual
2156517.782023-11-2973612Actual
8442220.002022-11-297336Budget
31503815.002024-09-277314Actual
36238263.002025-01-277316Actual
33575397.752024-10-2873613Actual
30168310.032024-07-2873213Actual
11235300.002023-02-267313Budget
18921169.002023-09-287336Actual
2056231.612023-10-2973612Actual
7612300.002022-10-297367Budget
4835300.002022-08-297315Budget
2339497.572024-01-2773411Actual
13535443.002023-04-287363Actual
15493790.002023-06-297313Actual
13951142.002023-04-287366Actual
33752655.002024-11-287314Actual
7939120.002022-11-297363Budget
13083220.002023-03-297366Budget
3449120.002022-07-297363Budget
30795421.002024-08-287367Actual
11095220.782023-01-277328Actual
2393439.002024-02-267326Actual
10676304.002023-01-277336Actual
18300.002022-04-287313Budget
34574111.402024-11-2873212Actual
15137252.602023-05-297328Actual
24223395.032024-02-267328Actual
1953323.102023-09-2873612Actual
30470508.002024-08-287315Actual
4243300.002022-07-297367Actual
14634307.002023-05-297314Actual
12611364.002023-03-297364Actual
36590510.182025-01-277368Actual
9186357.002022-12-277314Actual
1732378.422023-07-2973411Actual
34018175.002024-11-287346Actual
2456500.002022-06-297314Budget
27421937.462024-05-287318Actual
1950210.332023-09-2873212Actual
35320473.002024-12-277367Actual
31538414.002024-09-277364Actual
27186293.002024-05-287336Actual
25226542.002024-03-287318Actual
22717395.002024-01-277314Actual
3560737.992024-12-2773511Actual
2880239.062024-06-2873511Actual
1434273.102023-04-2873611Actual
19975103.002023-10-297346Actual
21118455.002023-11-297317Actual
13622373.002023-04-287314Actual
30505450.002024-08-287365Actual
14010520.002023-04-287317Actual
2980243.002022-06-297366Actual
14045444.002023-04-287367Actual
2665326.292024-04-2773612Actual
30973262.472024-08-2873111Actual
13866158.002023-04-287336Actual
27684181.612024-05-2873611Actual
10037120.002022-12-277368Budget
34782665.002024-12-277313Actual
20303169.912023-10-2973111Actual
24137339.002024-02-267367Actual
18866123.002023-09-287316Actual
8535148.002022-11-297356Actual
1425528.422023-04-2873211Actual
5120220.002022-08-297346Budget
30377642.002024-08-287314Actual
1944362.002022-05-297317Actual
33632778.002024-11-287313Actual
38770386.002025-03-297367Actual
12172395.032023-02-267318Actual
11483374.002023-02-267364Actual
2044694.382023-10-2973611Actual
7611364.002022-10-297367Actual
37443312.002025-02-267336Actual
13021110.002023-03-297356Budget
2351215.652024-01-2773112Actual
2442324.162024-02-2673511Actual
32417308.282024-09-2773213Actual
10968300.002023-01-277367Budget
2501782.002024-03-287346Actual
32720556.002024-10-287315Actual
128546.002022-05-297373Actual
3997152.002022-07-297346Actual
9710220.002022-12-277366Budget
10626101.002023-01-277326Actual
3511592.002024-12-277326Actual
961535.942022-04-287318Actual
19183390.482023-09-287328Actual
2874220.002022-06-297346Budget
21980222.002023-12-277336Actual
4184364.002022-07-297317Actual
1643711.402023-06-2973212Actual
3852220.002022-07-297316Budget
29286486.002024-07-287364Actual
5365300.002022-08-297367Budget
15528416.002023-06-297363Actual
2875198.002022-06-297346Actual
28070141.002024-06-287373Actual
3448161.002022-07-297363Actual
35580178.422024-12-2773411Actual
1148300.002022-05-297313Budget
11294220.002023-02-267363Budget
36345116.002025-01-277356Actual
31886795.002024-09-277317Actual
23636432.002024-02-267363Actual
20245461.702023-10-297368Actual
37295702.002025-02-267315Actual
14549471.002023-05-297363Actual
2892244.382024-06-2873212Actual
5694120.002022-09-287363Budget
8266300.002022-11-297365Budget
18561644.002023-09-287313Actual
2496330.002024-03-287326Actual
6680220.002022-09-287368Budget
36847177.362025-01-2773112Actual
7799201.082022-10-297368Actual
11703270.002023-02-267316Actual
23756254.002024-02-267364Actual
3171674.002024-09-277326Actual
28190501.002024-06-287315Actual
17241100.762023-07-2973111Actual
11482400.002023-02-267364Budget
2336783.742024-01-2773311Actual
16352102.892023-06-2973611Actual
12031400.002023-02-267317Budget
7004300.002022-10-297364Budget

Generated 2025-05-28 04:01:33.007 UTC