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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6350220.002022-09-297366Budget
7878257.002022-11-307313Actual
2203263.002023-12-287356Actual
3852220.002022-07-307316Budget
1460672.002023-05-307373Actual
1864172.002022-05-307366Actual
3900110.002022-07-307326Budget
5492220.002022-08-307328Budget
11295166.002023-02-277363Actual
35526146.512024-12-2873211Actual
12879120.002023-03-307326Budget
1685862.002023-07-307326Actual
1533218.002022-05-307365Actual
1148300.002022-05-307313Budget
12974220.002023-03-307346Budget
6430300.002022-09-297317Budget
35553178.422024-12-2873311Actual
2195262.002023-12-287326Actual
13892131.002023-04-297346Actual
26236577.002024-04-287367Actual
1009198.052022-04-297328Actual
24256343.512024-02-277368Actual
25133499.002024-03-297317Actual
10442400.002023-01-287315Budget
17063353.002023-07-307367Actual
36053963.002025-01-287314Actual
8489220.002022-11-307346Budget
1440016.722023-04-2973112Actual
2542864.592024-03-2973411Actual
29492240.002024-07-297336Actual
28190501.002024-06-297315Actual
5694120.002022-09-297363Budget
3782553.952025-02-2773211Actual
3445469.912024-11-2973511Actual
53796.002022-04-297326Actual
12549400.002023-03-307314Budget
30083291.192024-07-2973612Actual
38565102.002025-03-307326Actual
11094120.002023-01-287328Budget
31796124.002024-09-287356Actual
16209156.082023-06-3073111Actual
4508220.002022-08-307313Budget
12173300.002023-02-277318Budget
2298382.002024-01-287346Actual
166166.002022-05-307326Actual
1631827.362023-06-3073511Actual
36145649.002025-01-287315Actual
15345108.212023-05-3073611Actual
15109585.942023-05-307318Actual
3121282.002022-06-307367Actual
27623206.082024-05-2973411Actual
26324399.572024-04-287328Actual
30703187.002024-08-297366Actual
14045444.002023-04-297367Actual
3308220.002022-06-307368Budget
18866123.002023-09-297316Actual
3201520.792022-06-307318Actual
21239335.942023-11-307328Actual
38175369.682025-02-2773613Actual
7270120.002022-10-307326Budget
34168514.002024-11-297367Actual
741381.002022-10-307356Actual
19217257.152023-09-297368Actual
18151443.512023-08-307318Actual
36590510.182025-01-287368Actual
37585582.002025-02-277317Actual
35640203.952024-12-2873611Actual
14634307.002023-05-307314Actual
2351215.652024-01-2873112Actual
2987573.102024-07-2973211Actual
15906127.002023-06-307356Actual
8203353.002022-11-307315Actual
2035851.822023-10-3073311Actual
1137343.002023-02-277373Actual
2434246.502024-02-2773211Actual
2354422.042024-01-2873612Actual
33130399.572024-10-297328Actual
32332274.172024-09-2873612Actual
3626562.002025-01-287326Actual
9711148.002022-12-287366Actual
27803298.642024-05-2973612Actual
1025562.002023-01-287373Actual
1732378.422023-07-3073411Actual
13811191.002023-04-297316Actual
23254364.722024-01-287368Actual
31209409.282024-08-2973612Actual
2981220.002022-06-307366Budget
12548429.002023-03-307314Actual
1025480.002023-01-287373Budget
10578223.002023-01-287316Actual
7473220.002022-10-307366Budget
38856355.632025-03-307328Actual
23220292.002024-01-287328Actual
180483.002022-05-307356Actual
38619130.002025-03-307346Actual
23907234.002024-02-277316Actual
29251865.002024-07-297314Actual
23988109.002024-02-277346Actual
24046166.002024-02-277366Actual
12831220.002023-03-307316Budget
7552494.002022-10-307317Actual
9790455.002022-12-287317Actual
18773290.002023-09-297315Actual
4835300.002022-08-307315Budget
9060161.002022-12-287363Actual
7144354.002022-10-307365Actual
3853251.002022-07-307316Actual
6492354.002022-09-297367Actual
18715251.002023-09-297364Actual
6759338.002022-10-307313Actual
38352617.002025-03-307314Actual
18212366.242023-08-307368Actual
18093301.002023-08-307367Actual
12830223.002023-03-307316Actual
6245153.002022-09-297346Actual
17862210.002023-08-307316Actual
6818120.002022-10-307363Budget
17028421.002023-07-307317Actual
11846167.002023-02-277346Actual
28480751.002024-06-297317Actual
11750120.002023-02-277326Budget
1189363.002023-02-277356Actual
3997152.002022-07-307346Actual
7879300.002022-11-307313Budget
632220.002022-04-297346Budget
36345116.002025-01-287356Actual
31886795.002024-09-287317Actual
15528416.002023-06-307363Actual
33338257.152024-10-2973611Actual
2003345.002022-05-307367Actual
3449120.002022-07-307363Budget
266263.002022-04-297364Actual
10907377.002023-01-287317Actual
11800313.002023-02-277336Actual
11095220.782023-01-287328Actual
22334105.022023-12-2873111Actual
3292099.002024-10-297356Actual
31744208.002024-09-287336Actual
34902702.002024-12-287314Actual
5120220.002022-08-307346Budget
34427199.702024-11-2973411Actual
3396450.002024-11-297326Actual
9061120.002022-12-287363Budget
3059081.002024-08-297326Actual
19624486.002023-10-307363Actual
18947118.002023-09-297346Actual
2652300.002022-06-307365Budget
2236281.612023-12-2873211Actual
12221120.002023-02-277328Budget
1137280.002023-02-277373Budget
1897357.002023-09-297356Actual
19836234.002023-10-307365Actual
29902181.612024-07-2973311Actual
25784121.002024-04-287373Actual
2056231.612023-10-3073612Actual
13303300.002023-03-307318Budget
32894180.002024-10-297346Actual
3716336.002022-07-307315Actual
38890442.002025-03-307368Actual
34782665.002024-12-287313Actual
7738220.002022-10-307328Budget
15706324.002023-06-307315Actual
2130220.002022-05-307328Budget
38948369.912025-03-3073111Actual
16831216.002023-07-307316Actual
12611364.002023-03-307364Actual
2439683.742024-02-2773411Actual
207486.002022-04-297314Actual
128546.002022-05-307373Actual
9976220.002022-12-287328Budget
8441245.002022-11-307336Actual
34018175.002024-11-297346Actual
819400.002022-04-297317Budget
951194.002022-12-287326Actual
36847177.362025-01-2873112Actual
5553220.002022-08-307368Budget
11952218.002023-02-277366Actual
26863497.002024-05-297363Actual
11953220.002023-02-277366Budget
1612220.002022-05-307316Budget
12031400.002023-02-277317Budget
12093236.002023-02-277367Actual
11703270.002023-02-277316Actual
21118455.002023-11-307317Actual
32627741.002024-10-297314Actual
33304113.532024-10-2973411Actual
37237608.002025-02-277364Actual
22752205.002024-01-287364Actual
20979209.002023-11-307336Actual
34226692.002024-11-297318Actual
3220773.102024-09-2873511Actual
1525723.102023-05-3073211Actual
5773110.002022-09-297373Budget
36676167.782025-01-2873211Actual
536100.002022-04-297326Budget
23814298.002024-02-277315Actual
879300.002022-04-297367Actual
26828527.002024-05-297313Actual
5821400.002022-09-297314Budget
488220.002022-04-297316Budget
28390112.002024-06-297356Actual
6571655.642022-09-297318Actual
2254032.672023-12-2873612Actual
16971137.002023-07-307366Actual
31147241.192024-08-2973112Actual
2144022.042023-11-3073511Actual
1531197.572023-05-3073411Actual
8065500.002022-11-307314Budget
7612300.002022-10-307367Budget
37202585.002025-02-277314Actual
10723153.002023-01-287346Actual
23042152.002024-01-287366Actual
1726956.082023-07-3073211Actual
30973262.472024-08-2973111Actual
12094300.002023-02-277367Budget
37705582.912025-02-277328Actual
2331220.002022-06-307363Budget
30618188.002024-08-297336Actual
16645317.002023-07-307314Actual
5633272.002022-09-297313Actual
12360300.002023-03-307313Budget
2504374.002024-03-297356Actual
37295702.002025-02-277315Actual
33516192.482024-10-2973113Actual
27328640.002024-05-297317Actual
30644144.002024-08-297346Actual
6149110.002022-09-297326Budget
27978536.002024-06-297313Actual
1746911.402023-07-3073212Actual
37117556.002025-02-277363Actual
2922108.002022-06-307356Actual
29041520.562024-06-2973213Actual
3790640.122025-02-2773511Actual
22717395.002024-01-287314Actual
9653120.002022-12-287356Budget
35378896.552024-12-287318Actual
4184364.002022-07-307317Actual
23312139.062024-01-2873111Actual
34937591.002024-12-287364Actual
9325322.002022-12-287315Actual
913870.002022-12-287373Budget
3060429.002022-06-307317Actual
16352102.892023-06-3073611Actual
5226220.002022-08-307366Budget
32390171.432024-09-2873113Actual
11847220.002023-02-277346Budget
25847307.002024-04-287364Actual
2778100.002022-06-307326Budget
8344213.002022-11-307316Actual
37939302.892025-02-2773611Actual
6570400.002022-09-297318Budget
28225471.002024-06-297365Actual
27596213.532024-05-2973311Actual
1646816.722023-06-3073612Actual
2442324.162024-02-2773511Actual
1829823.102023-08-3073211Actual
33164425.332024-10-297368Actual
20034148.002023-10-307366Actual
27186293.002024-05-297336Actual
20091457.002023-10-307317Actual
32240253.962024-09-2873611Actual
33879547.002024-11-297365Actual
5074213.002022-08-307336Actual
6945500.002022-10-307314Budget
8204300.002022-11-307315Budget
13021110.002023-03-307356Budget
1835283.742023-08-3073411Actual
1796978.002023-08-307356Actual
8674332.002022-11-307317Actual
32126116.722024-09-2873211Actual
17149245.032023-07-307328Actual
12282220.782023-02-277368Actual
2071196.002023-11-307373Actual
2131292.002022-05-307328Actual
2038569.912023-10-3073411Actual
5445400.002022-08-307318Budget
11561400.002023-02-277315Budget
19743223.002023-10-307364Actual
22215620.792023-12-287318Actual
35406428.362024-12-287328Actual
2472383.002024-03-297373Actual
1149286.002022-05-307313Actual
24314122.042024-02-2773111Actual
17241100.762023-07-3073111Actual
34488293.322024-11-2973611Actual
8488198.002022-11-307346Actual
24631702.002024-03-297313Actual
28601482.912024-06-297328Actual
33845426.002024-11-297315Actual
5073220.002022-08-307336Budget
11624280.002023-02-277365Actual
33632778.002024-11-297313Actual
16031429.002023-06-307367Actual
8535148.002022-11-307356Actual
27888424.072024-05-2973213Actual
2537424.162024-03-2973211Actual
3637300.002022-07-307364Budget
35580178.422024-12-2873411Actual
29634861.002024-07-297317Actual
19183390.482023-09-297328Actual
30292355.002024-08-297363Actual
17384129.482023-07-3073611Actual
7366237.002022-10-307346Actual
29963260.342024-07-2973611Actual
18681319.002023-09-297314Actual
34400175.232024-11-2973311Actual
1484683.002023-05-307326Actual
3387203.002022-07-307313Actual
4043110.002022-07-307356Budget
25346122.042024-03-2973111Actual
10626101.002023-01-287326Actual
32662483.002024-10-297364Actual
245426.082024-02-2773212Actual
12690339.002023-03-307315Actual
12032270.002023-02-277317Actual
7414120.002022-10-307356Budget
15880.002022-04-297373Budget
6022345.002022-09-297365Actual
12927300.002023-03-307336Budget
20924181.002023-11-307316Actual
28836245.442024-06-2973611Actual
38267482.002025-03-307363Actual
15854150.002023-06-307336Actual
4836332.002022-08-307315Actual
26948912.002024-05-297314Actual
3200300.002022-06-307318Budget
1534300.002022-05-307365Budget
11046300.002023-01-287318Budget
2661924.162024-04-2873112Actual
8921166.242022-11-307368Actual
30141183.712024-07-2973113Actual
1626457.142023-06-3073311Actual
9928300.002022-12-287318Budget
5959353.002022-09-297315Actual
10037120.002022-12-287368Budget
13622373.002023-04-297314Actual
16680213.002023-07-307364Actual
2330159.002022-06-307363Actual
20184690.492023-10-307318Actual
8595224.002022-11-307366Actual
13082171.002023-03-307366Actual
5632220.002022-09-297313Budget
3773301.002022-07-307365Actual
5227153.002022-08-307366Actual
28098741.002024-06-297314Actual
29286486.002024-07-297364Actual
35285520.002024-12-287317Actual
8673400.002022-11-307317Budget
7472157.002022-10-307366Actual
21980222.002023-12-287336Actual
34666274.942024-11-2973113Actual
6198220.002022-09-297336Budget
9510120.002022-12-287326Budget
28423209.002024-06-297366Actual
36648389.062025-01-2873111Actual
9001300.002022-12-287313Budget
3675769.912025-01-2873511Actual
17592414.002023-08-307363Actual
29727896.552024-07-297318Actual
3249207.152022-06-307328Actual
36087625.002025-01-287364Actual
2554616.722024-03-2973112Actual
14726332.002023-05-307315Actual
12751300.002023-03-307365Budget
36293281.002025-01-287336Actual
7800120.002022-10-307368Budget
6680220.002022-09-297368Budget
32755593.002024-10-297365Actual
3519584.002024-12-287356Actual
12610400.002023-03-307364Budget
23454133.742024-01-2873611Actual
11562322.002023-02-277315Actual
27483296.542024-05-297368Actual
2730220.002022-06-307316Budget
24014104.002024-02-277356Actual
2875198.002022-06-307346Actual
35817146.872024-12-2873113Actual
2053111.402023-10-3073212Actual
20619721.002023-11-307313Actual
2652615.652024-04-2873511Actual
15051364.002023-05-307367Actual
5881300.002022-09-297364Budget
34076154.002024-11-297366Actual
25812562.002024-04-287314Actual
1735017.782023-07-3073511Actual
1944362.002022-05-307317Actual
3004947.572024-07-2973212Actual
35934778.002025-01-287313Actual
34817546.002024-12-287363Actual
21775257.002023-12-287364Actual
2095150.002023-11-307326Actual
14227108.212023-04-2973111Actual
27421937.462024-05-297318Actual
4183300.002022-07-307317Budget
1865220.002022-05-307366Budget
26560103.952024-04-2873611Actual
8265300.002022-11-307365Actual
28775151.832024-06-2973411Actual
39030260.342025-03-3073411Actual
3560737.992024-12-2873511Actual
2647295.442024-04-2873311Actual
34693238.102024-11-2973213Actual
34546277.362024-11-2973112Actual
9246300.002022-12-287364Budget
26057168.002024-04-287336Actual
3171674.002024-09-287326Actual
37443312.002025-02-277336Actual
9606139.002022-12-287346Actual
10769110.002023-01-287356Budget
33010685.002024-10-297317Actual
33277109.272024-10-2973311Actual
3100173.102024-08-2973211Actual
32153146.512024-09-2873311Actual
4429246.542022-07-307368Actual
34254520.792024-11-297328Actual
31829171.002024-09-287366Actual
38232579.002025-03-307313Actual
29223158.002024-07-297373Actual
1710190.002022-05-307336Actual
36993310.032025-01-2873213Actual
15880103.002023-06-307346Actual
30915567.762024-08-297368Actual
27363473.002024-05-297367Actual
30021222.042024-07-2973112Actual
31175111.402024-08-2973212Actual
2665326.292024-04-2873612Actual
6197254.002022-09-297336Actual
12689400.002023-03-307315Budget
10362234.002023-01-287364Actual
22844351.002024-01-287365Actual
348301.002022-04-297315Actual
18058414.002023-08-307317Actual
14515546.002023-05-307313Actual
24843245.002024-03-297315Actual
14668235.002023-05-307364Actual
33396149.702024-10-2973112Actual
7319220.002022-10-307336Budget
10579220.002023-01-287316Budget
31538414.002024-09-287364Actual
16089655.642023-06-307318Actual
404485.002022-07-307356Actual
24457133.742024-02-2773611Actual
5121161.002022-08-307346Actual
2831066.002024-06-297326Actual
6244220.002022-09-297346Budget
23009108.002024-01-287356Actual
29847311.402024-07-2973111Actual
12220207.152023-02-277328Actual
2436963.532024-02-2773311Actual
18300.002022-04-297313Budget
21867210.002023-12-287365Actual
37528208.002025-02-277366Actual
29518151.002024-07-297346Actual
30795421.002024-08-297367Actual
20654397.002023-11-307363Actual
15741219.002023-06-307365Actual
2044694.382023-10-3073611Actual
3950182.002022-07-307336Actual
23849236.002024-02-277365Actual
36470490.002025-01-287367Actual
1540314.592023-05-3073112Actual
28573738.972024-06-297318Actual
3059400.002022-06-307317Budget
26711132.832024-04-2873113Actual
37619452.002025-02-277367Actual
2050411.402023-10-3073112Actual
2147494.382023-11-3073611Actual
12423173.002023-03-307363Actual
6618252.602022-09-297328Actual
2872187.992024-06-2973211Actual
2892244.382024-06-2973212Actual
6429325.002022-09-297317Actual
4509229.002022-08-307313Actual
1582630.002023-06-307326Actual
12752249.002023-03-307365Actual
36908315.662025-01-2873612Actual
14282102.892023-04-2973311Actual
8735300.002022-11-307367Budget
31089234.812024-08-2973611Actual
39329320.562025-03-3073613Actual
24878272.002024-03-297365Actual
23601707.002024-02-277313Actual
28364195.002024-06-297346Actual
407336.002022-04-297365Actual
5305270.002022-08-307317Actual
13594166.002023-04-297373Actual
9710220.002022-12-287366Budget
8815300.002022-11-307318Budget
2138683.742023-11-3073311Actual
14959135.002023-05-307366Actual
9383300.002022-12-287365Budget
26142125.002024-04-287366Actual
35143293.002024-12-287336Actual
22006157.002023-12-287346Actual
7367220.002022-10-307346Budget
38828793.522025-03-307318Actual
6100189.002022-09-297316Actual
4244300.002022-07-307367Budget
27541350.772024-05-2973111Actual
31028200.762024-08-2973311Actual

Generated 2025-05-29 12:14:27.308 UTC