[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8815300.002022-12-037318Budget
38976151.832025-04-0273211Actual
31089234.812024-09-0173611Actual
8863220.782022-12-037328Actual
15585128.002023-07-037373Actual
11703270.002023-03-027316Actual
19624486.002023-11-027363Actual
3716336.002022-08-027315Actual
10968300.002023-01-317367Budget
2192220.002022-06-027368Budget
15880103.002023-07-037346Actual
28364195.002024-07-027346Actual
4694400.002022-09-027314Budget
12172395.032023-03-027318Actual
1525723.102023-06-0273211Actual
6619220.002022-10-027328Budget
1077088.002023-01-317356Actual
31886795.002024-10-017317Actual
30412591.002024-09-017364Actual
9711148.002022-12-317366Actual
1425528.422023-05-0273211Actual
15171335.942023-06-027368Actual
18561644.002023-10-027313Actual
6492354.002022-10-027367Actual
12610400.002023-04-027364Budget
29727896.552024-08-017318Actual
128480.002022-06-027373Budget
4898245.002022-09-027365Actual
28283286.002024-07-027316Actual
1333572.002022-06-027314Actual
1947511.402023-10-0273112Actual
2056231.612023-11-0273612Actual
27328640.002024-06-017317Actual
36847177.362025-01-3173112Actual
2649990.122024-05-0173411Actual
1865380.002023-10-027373Actual
9789400.002022-12-317317Budget
31267132.832024-09-0173113Actual
12094300.002023-03-027367Budget
1528459.272023-06-0273311Actual
1897357.002023-10-027356Actual
5445400.002022-09-027318Budget
36053963.002025-01-317314Actual
3060429.002022-07-037317Actual
9061120.002022-12-317363Budget
33632778.002024-12-027313Actual
3802553.952025-03-0273212Actual
26201780.002024-05-017317Actual
32755593.002024-11-017365Actual
16151366.242023-07-037368Actual
30141183.712024-08-0173113Actual
12093236.002023-03-027367Actual
32180134.802024-10-0173411Actual
29789496.542024-08-017368Actual
2537424.162024-04-0173211Actual
23907234.002024-03-017316Actual
10828220.002023-01-317366Budget
35030399.002024-12-317365Actual
7551400.002022-11-027317Budget
13951142.002023-05-027366Actual
37443312.002025-03-027336Actual
10675300.002023-01-317336Budget
27131182.002024-06-017316Actual
2050411.402023-11-0273112Actual
1992166.002023-11-027326Actual
6680220.002022-10-027368Budget
31689266.002024-10-017316Actual
35526146.512024-12-3173211Actual
11952218.002023-03-027366Actual
16525585.002023-08-027313Actual
10676304.002023-01-317336Actual
24046166.002024-03-017366Actual
5695132.002022-10-027363Actual
27803298.642024-06-0173612Actual
38948369.912025-04-0273111Actual
8125300.002022-12-037364Actual
28225471.002024-07-027365Actual
9247384.002022-12-317364Actual
8203353.002022-12-037315Actual
38480395.002025-04-027365Actual
8345300.002022-12-037316Budget
1287876.002023-04-027326Actual
38593248.002025-04-027336Actual
23134455.002024-01-317367Actual
23756254.002024-03-017364Actual
34287366.242024-12-027368Actual
22334105.022023-12-3173111Actual
8442220.002022-12-037336Budget
30168310.032024-08-0173213Actual
6945500.002022-11-027314Budget
1629173.102023-07-0373411Actual
10117236.002023-01-317313Actual
408300.002022-05-027365Budget
5306300.002022-09-027317Budget
3201520.792022-07-037318Actual
19155714.732023-10-027318Actual
7879300.002022-12-037313Budget
19590760.002023-11-027313Actual
30021222.042024-08-0173112Actual
1757237.002022-06-027346Actual
10441416.002023-01-317315Actual
36966246.872025-01-3173113Actual
2457557.002022-07-037314Actual
4835300.002022-09-027315Budget
31978910.192024-10-017318Actual
27888424.072024-06-0173213Actual
12361272.002023-04-027313Actual
23636432.002024-03-017363Actual
2191284.422022-06-027368Actual
9928300.002022-12-317318Budget
2000168.002023-11-027356Actual
7472157.002022-11-027366Actual
28132452.002024-07-027364Actual
801770.002022-12-037373Budget
29755399.572024-08-017328Actual
35498300.762024-12-3173111Actual
36180373.002025-01-317365Actual
1756220.002022-06-027346Budget
3122300.002022-07-037367Budget
13866158.002023-05-027336Actual
16089655.642023-07-037318Actual
255738.212024-04-0173212Actual
14105496.542023-05-027318Actual
31175111.402024-09-0173212Actual
5493266.242022-09-027328Actual
3832498.002025-04-027373Actual
2342125.232024-01-3173511Actual
820432.002022-05-027317Actual
9607220.002022-12-317346Budget
277966.002022-07-037326Actual
15613274.002023-07-037314Actual
29669390.002024-08-017367Actual
1953323.102023-10-0273612Actual
23962162.002024-03-017336Actual
1847116.722023-09-0273112Actual
24631702.002024-04-017313Actual
37388203.002025-03-027316Actual
3853251.002022-08-027316Actual
19005142.002023-10-027366Actual
689670.002022-11-027373Budget
18596432.002023-10-027363Actual
4322400.002022-08-027318Budget
1531197.572023-06-0273411Actual
1660100.002022-06-027326Budget
1933056.082023-10-0273311Actual
2560523.102024-04-0173612Actual
9186357.002022-12-317314Actual
8735300.002022-12-037367Budget
4323442.002022-08-027318Actual
26357523.822024-05-017368Actual
7799201.082022-11-027368Actual
3560737.992024-12-3173511Actual
27421937.462024-06-017318Actual
1930318.842023-10-0273211Actual
8862220.002022-12-037328Budget
33937240.002024-12-027316Actual
30915567.762024-09-017368Actual
22810290.002024-01-317315Actual
9850202.002022-12-317367Actual
7004300.002022-11-027364Budget
31055184.812024-09-0173411Actual
26982486.002024-06-017364Actual
33667437.002024-12-027363Actual
19183390.482023-10-027328Actual
21656364.002023-12-317363Actual
28480751.002024-07-027317Actual
10037120.002022-12-317368Budget
24223395.032024-03-017328Actual
1440016.722023-05-0273112Actual
34168514.002024-12-027367Actual
13350120.002023-04-027328Budget
1835283.742023-09-0273411Actual
1430975.232023-05-0273411Actual
33277109.272024-11-0173311Actual
3574400.002022-08-027314Budget
629198.002022-10-027356Actual
4371325.332022-08-027328Actual
37528208.002025-03-027366Actual
19097442.002023-10-027367Actual
4756270.002022-09-027364Actual
689753.002022-11-027373Actual
24785229.002024-04-017364Actual
8535148.002022-12-037356Actual
26236577.002024-05-017367Actual
2171391.002023-12-317373Actual
28775151.832024-07-0273411Actual
9849300.002022-12-317367Budget
35088162.002024-12-317316Actual
32542355.002024-11-017363Actual
29286486.002024-08-017364Actual
37939302.892025-03-0273611Actual
11624280.002023-03-027365Actual
13751288.002023-05-027365Actual
1332500.002022-06-027314Budget
24103436.002024-03-017317Actual
1434273.102023-05-0273611Actual
2330159.002022-07-037363Actual
6245153.002022-10-027346Actual
23814298.002024-03-017315Actual
4646110.002022-09-027373Budget
35440395.032024-12-317368Actual
16617161.002023-08-027373Actual
23721380.002024-03-017314Actual
2270300.002022-07-037313Budget
7366237.002022-11-027346Actual
10829171.002023-01-317366Actual
8265300.002022-12-037365Actual
9246300.002022-12-317364Budget
7800120.002022-11-027368Budget
2880239.062024-07-0273511Actual
15648304.002023-07-037364Actual
24936152.002024-04-017316Actual
3901118.002022-08-027326Actual
17677428.002023-09-027314Actual
14045444.002023-05-027367Actual
28515443.002024-07-027367Actual
2715875.002024-06-017326Actual
15996421.002023-07-037317Actual
21867210.002023-12-317365Actual
9653120.002022-12-317356Budget
2828313.002022-07-037336Actual
7612300.002022-11-027367Budget
960300.002022-05-027318Budget
13535443.002023-05-027363Actual
24991162.002024-04-017336Actual
9383300.002022-12-317365Budget
17063353.002023-08-027367Actual
1383855.002023-05-027326Actual
3059081.002024-09-017326Actual
33516192.482024-11-0173113Actual
365281020.802025-01-317318Actual
38565102.002025-04-027326Actual
16738386.002023-08-027315Actual
31503815.002024-10-017314Actual
35320473.002024-12-317367Actual
15229126.292023-06-0273111Actual
28693311.402024-07-0273111Actual
39149214.592025-04-0273112Actual
225078.212023-12-3173112Actual
24014104.002024-03-017356Actual
7939120.002022-12-037363Budget
585300.002022-05-027336Budget
32126116.722024-10-0173211Actual
29131722.002024-08-017313Actual
10769110.002023-01-317356Budget
2144022.042023-12-0373511Actual
16971137.002023-08-027366Actual
32240253.962024-10-0173611Actual
1832568.852023-09-0273311Actual
20866361.002023-12-037365Actual
11799300.002023-03-027336Budget
36556449.572025-01-317328Actual
10907377.002023-01-317317Actual
35553178.422024-12-3173311Actual
24137339.002024-03-017367Actual
32813225.002024-11-017316Actual
23849236.002024-03-017365Actual
20979209.002023-12-037336Actual
35378896.552024-12-317318Actual
14761226.002023-06-027365Actual
22902152.002024-01-317316Actual
12831220.002023-04-027316Budget
11421529.002023-03-027314Actual
31920514.002024-10-017367Actual
33724185.002024-12-027373Actual
28601482.912024-07-027328Actual
35877366.172024-12-3173613Actual
1148300.002022-06-027313Budget
22389102.892023-12-3173311Actual
22276220.782023-12-317368Actual
32599146.002024-11-017373Actual
1943400.002022-06-027317Budget
16117395.032023-07-037328Actual
2981220.002022-07-037366Budget
2602943.002024-05-017326Actual
30349161.002024-09-017373Actual
12611364.002023-04-027364Actual
3997152.002022-08-027346Actual
2827300.002022-07-037336Budget
22717395.002024-01-317314Actual
37082836.002025-03-027313Actual
35934778.002025-01-317313Actual
7738220.002022-11-027328Budget
34693238.102024-12-0273213Actual
3917794.382025-04-0273212Actual
2103198.002023-12-037356Actual
6679292.002022-10-027368Actual
23312139.062024-01-3173111Actual
33879547.002024-12-027365Actual
37495128.002025-03-027356Actual
407336.002022-05-027365Actual
4243300.002022-08-027367Actual
11155205.632023-01-317368Actual
22689150.002024-01-317373Actual
33044591.002024-11-017367Actual
29223158.002024-08-017373Actual
3949220.002022-08-027336Budget
1944362.002022-06-027317Actual
3121282.002022-07-037367Actual
9325322.002022-12-317315Actual
21980222.002023-12-317336Actual
15137252.602023-06-027328Actual
38387486.002025-04-027364Actual
1685862.002023-08-027326Actual
36293281.002025-01-317336Actual
21153416.002023-12-037367Actual
1137343.002023-03-027373Actual
4977220.002022-09-027316Budget
404485.002022-08-027356Actual
21061127.002023-12-037366Actual
128546.002022-06-027373Actual
17183296.542023-08-027368Actual
7271131.002022-11-027326Actual
28836245.442024-07-0273611Actual
1250180.002023-04-027373Budget
29544102.002024-08-017356Actual
8064546.002022-12-037314Actual
7552494.002022-11-027317Actual
4569120.002022-09-027363Budget
4976218.002022-09-027316Actual
79220.002022-05-027363Budget
6197254.002022-10-027336Actual
26417151.832024-05-0173111Actual
12423173.002023-04-027363Actual
14668235.002023-06-027364Actual
13162405.002023-04-027317Actual
13021110.002023-04-027356Budget
32450274.942024-10-0173613Actual
3900110.002022-08-027326Budget
5632220.002022-10-027313Budget
12549400.002023-04-027314Budget
1137280.002023-03-027373Budget
11483374.002023-03-027364Actual
13351245.032023-04-027328Actual
3449120.002022-08-027363Budget
30292355.002024-09-017363Actual
3171674.002024-10-017326Actual
36145649.002025-01-317315Actual
1841386.932023-09-0273611Actual
35228210.002024-12-317366Actual
34488293.322024-12-0273611Actual
1626457.142023-07-0373311Actual
4430220.002022-08-027368Budget
6101220.002022-10-027316Budget
17769263.002023-09-027315Actual
26711132.832024-05-0173113Actual
5492220.002022-09-027328Budget
3790640.122025-03-0273511Actual
28956300.762024-07-0273612Actual
1189363.002023-03-027356Actual
1950210.332023-10-0273212Actual
23454133.742024-01-3173611Actual
13411276.842023-04-027368Actual
267300.002022-05-027364Budget
6819135.002022-11-027363Actual
8065500.002022-12-037314Budget
35580178.422024-12-3173411Actual
879300.002022-05-027367Actual
1631827.362023-07-0373511Actual
34254520.792024-12-027328Actual
7319220.002022-11-027336Budget
1250065.002023-04-027373Actual
20832351.002023-12-037315Actual
33396149.702024-11-0173112Actual
12690339.002023-04-027315Actual
36345116.002025-01-317356Actual
2545545.442024-04-0173511Actual
14959135.002023-06-027366Actual
1392312.002022-06-027364Actual
2874220.002022-07-037346Budget
31418355.002024-10-017363Actual
38619130.002025-04-027346Actual
26738297.752024-05-0173213Actual
21741355.002023-12-317314Actual
26057168.002024-05-017336Actual
18808371.002023-10-027365Actual
7270120.002022-11-027326Budget
15906127.002023-07-037356Actual
1735017.782023-08-0273511Actual
1732378.422023-08-0273411Actual
17711281.002023-09-027364Actual
39003160.342025-04-0273311Actual
1764996.002023-09-027373Actual
2892244.382024-07-0273212Actual
21211779.882023-12-037318Actual
18058414.002023-09-027317Actual
12282220.782023-03-027368Actual
31209409.282024-09-0173612Actual
19743223.002023-11-027364Actual
34133861.002024-12-027317Actual
2195262.002023-12-317326Actual
6430300.002022-10-027317Budget
34574111.402024-12-0273212Actual
7611364.002022-11-027367Actual
586281.002022-05-027336Actual
19894137.002023-11-027316Actual
30505450.002024-09-017365Actual
33575397.752024-11-0173613Actual
28190501.002024-07-027315Actual
15016592.002023-06-027317Actual
13811191.002023-05-027316Actual
37469145.002025-03-027346Actual
25847307.002024-05-017364Actual
28338321.002024-07-027336Actual
19681208.002023-11-027373Actual
2434246.502024-03-0173211Actual
5554198.052022-09-027368Actual
29634861.002024-08-017317Actual
35968456.002025-01-317363Actual
30200366.172024-08-0173613Actual
29014239.852024-07-0273113Actual
29074238.102024-07-0273613Actual
2156517.782023-12-0373612Actual
245426.082024-03-0173212Actual
23601707.002024-03-017313Actual
12975165.002023-04-027346Actual
2071196.002023-12-037373Actual
2921120.002022-07-037356Budget
20619721.002023-12-037313Actual
1709300.002022-06-027336Budget
5880249.002022-10-027364Actual
1445827.362023-05-0273612Actual
4757300.002022-09-027364Budget
5073220.002022-09-027336Budget
2946472.002024-08-017326Actual
4370220.002022-08-027328Budget
2003345.002022-06-027367Actual
7739195.022022-11-027328Actual
35817146.872024-12-3173113Actual
20184690.492023-11-027318Actual
38144346.872025-03-0273213Actual
19975103.002023-11-027346Actual
29929162.462024-08-0173411Actual
8673400.002022-12-037317Budget
12879120.002023-04-027326Budget
3905741.192025-04-0273511Actual
8488198.002022-12-037346Actual
2131292.002022-06-027328Actual
14227108.212023-05-0273111Actual
33787624.002024-12-027364Actual
11562322.002023-03-027315Actual
11156220.002023-01-317368Budget
24751380.002024-04-017314Actual
12548429.002023-04-027314Actual
6818120.002022-11-027363Budget
2496330.002024-04-017326Actual
26560103.952024-05-0173611Actual
11046300.002023-01-317318Budget
32953202.002024-11-017366Actual
5305270.002022-09-027317Actual
22752205.002024-01-317364Actual
15109585.942023-06-027318Actual
3675769.912025-01-3173511Actual
10967374.002023-01-317367Actual
33752655.002024-12-027314Actual
2451520.972024-03-0173112Actual
38445456.002025-04-027315Actual
15706324.002023-07-037315Actual
32662483.002024-11-017364Actual
36319214.002025-01-317346Actual
13412220.002023-04-027368Budget
166166.002022-06-027326Actual
14819152.002023-06-027316Actual
3292099.002024-11-017356Actual
32417308.282024-10-0173213Actual
1206203.002022-06-027363Actual
25076180.002024-04-017366Actual
4429246.542022-08-027368Actual
9559237.002022-12-317336Actual
34782665.002024-12-317313Actual
1484683.002023-06-027326Actual
7414120.002022-11-027356Budget
11095220.782023-01-317328Actual
6351131.002022-10-027366Actual
2731213.002022-07-037316Actual
10176220.002023-01-317363Budget
16773332.002023-08-027365Actual
20091457.002023-11-027317Actual
3067091.002024-09-017356Actual
21622509.002023-12-317313Actual
26324399.572024-05-017328Actual
18270139.062023-09-0273111Actual
25942400.002024-05-017365Actual
14634307.002023-06-027314Actual
14874234.002023-06-027336Actual
12928237.002023-04-027336Actual
3307213.212022-07-037368Actual
6022345.002022-10-027365Actual
348301.002022-05-027315Actual
6292110.002022-10-027356Budget
38645116.002025-04-027356Actual
2980243.002022-07-037366Actual
25346122.042024-04-0173111Actual
36238263.002025-01-317316Actual
2515300.002022-07-037364Budget
20924181.002023-12-037316Actual
33338257.152024-11-0173611Actual
9710220.002022-12-317366Budget
28390112.002024-07-027356Actual
30703187.002024-09-017366Actual

Generated 2025-06-01 06:42:35.403 UTC