[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20832351.002023-12-037315Actual
20619721.002023-12-037313Actual
35320473.002024-12-317367Actual
35440395.032024-12-317368Actual
33044591.002024-11-017367Actual
16117395.032023-07-037328Actual
26324399.572024-05-017328Actual
31770139.002024-10-017346Actual
9559237.002022-12-317336Actual
4836332.002022-09-027315Actual
739220.002022-05-027366Budget
26738297.752024-05-0173213Actual
29041520.562024-07-0273213Actual
4756270.002022-09-027364Actual
2095150.002023-12-037326Actual
22389102.892023-12-3173311Actual
10038257.152022-12-317368Actual
28693311.402024-07-0273111Actual
25226542.002024-04-017318Actual
27483296.542024-06-017368Actual
18715251.002023-10-027364Actual
1837925.232023-09-0273511Actual
38735520.002025-04-027317Actual
6944514.002022-11-027314Actual
13082171.002023-04-027366Actual
34226692.002024-12-027318Actual
36378137.002025-01-317366Actual
1534300.002022-06-027365Budget
34574111.402024-12-0273212Actual
5960300.002022-10-027315Budget
2602943.002024-05-017326Actual
1149286.002022-06-027313Actual
3526110.002022-08-027373Budget
3853251.002022-08-027316Actual
31796124.002024-10-017356Actual
8489220.002022-12-037346Budget
586281.002022-05-027336Actual
3386220.002022-08-027313Budget
19005142.002023-10-027366Actual
12360300.002023-04-027313Budget
35817146.872024-12-3173113Actual
22065197.002023-12-317366Actual
1629173.102023-07-0373411Actual
23192514.732024-01-317318Actual
35877366.172024-12-3173613Actual
17862210.002023-09-027316Actual
25254305.632024-04-017328Actual
15706324.002023-07-037315Actual
35726102.892024-12-3173212Actual
6571655.642022-10-027318Actual
25288296.542024-04-017368Actual
29437182.002024-08-017316Actual
4323442.002022-08-027318Actual
1445827.362023-05-0273612Actual
21867210.002023-12-317365Actual
37528208.002025-03-027366Actual
12548429.002023-04-027314Actual
961535.942022-05-027318Actual
24195655.642024-03-017318Actual
35498300.762024-12-3173111Actual
6429325.002022-10-027317Actual
8266300.002022-12-037365Budget
12689400.002023-04-027315Budget
629198.002022-10-027356Actual
27861183.712024-06-0173113Actual
35030399.002024-12-317365Actual
38352617.002025-04-027314Actual
21005144.002023-12-037346Actual
15880103.002023-07-037346Actual
30618188.002024-09-017336Actual
2138683.742023-12-0373311Actual
3284078.002024-11-017326Actual
27742282.682024-06-0173112Actual
31089234.812024-09-0173611Actual
36590510.182025-01-317368Actual
5881300.002022-10-027364Budget
36556449.572025-01-317328Actual
22157364.002023-12-317367Actual
16738386.002023-08-027315Actual
7472157.002022-11-027366Actual
633157.002022-05-027346Actual
6100189.002022-10-027316Actual
3060429.002022-07-037317Actual
22717395.002024-01-317314Actual
14819152.002023-06-027316Actual
8862220.002022-12-037328Budget
1764996.002023-09-027373Actual
2236281.612023-12-3173211Actual
12173300.002023-03-027318Budget
38890442.002025-04-027368Actual
2545545.442024-04-0173511Actual
37388203.002025-03-027316Actual
2730220.002022-07-037316Budget
29755399.572024-08-017328Actual
951194.002022-12-317326Actual
15741219.002023-07-037365Actual
39329320.562025-04-0273613Actual
2130220.002022-06-027328Budget
14282102.892023-05-0273311Actual
29577228.002024-08-017366Actual
7799201.082022-11-027368Actual
2298382.002024-01-317346Actual
4429246.542022-08-027368Actual
16680213.002023-08-027364Actual
31418355.002024-10-017363Actual
27541350.772024-06-0173111Actual
7084300.002022-11-027315Budget
880300.002022-05-027367Budget
4105220.002022-08-027366Budget
1729681.612023-08-0273311Actual
20774245.002023-12-037364Actual
8265300.002022-12-037365Actual
12221120.002023-03-027328Budget
1732378.422023-08-0273411Actual
35169135.002024-12-317346Actual
6818120.002022-11-027363Budget
8488198.002022-12-037346Actual
19801429.002023-11-027315Actual
38678221.002025-04-027366Actual
10723153.002023-01-317346Actual
30412591.002024-09-017364Actual
12172395.032023-03-027318Actual
34488293.322024-12-0273611Actual
24936152.002024-04-017316Actual
5366218.002022-09-027367Actual
2171391.002023-12-317373Actual
17149245.032023-08-027328Actual
17063353.002023-08-027367Actual
23254364.722024-01-317368Actual
1612220.002022-06-027316Budget
13951142.002023-05-027366Actual
15016592.002023-06-027317Actual
39003160.342025-04-0273311Actual
3716336.002022-08-027315Actual
15345108.212023-06-0273611Actual
6351131.002022-10-027366Actual
19217257.152023-10-027368Actual
913947.002022-12-317373Actual
10578223.002023-01-317316Actual
16352102.892023-07-0373611Actual
1938445.442023-10-0273511Actual
24666377.002024-04-017363Actual
2644553.952024-05-0173211Actual
1383855.002023-05-027326Actual
8815300.002022-12-037318Budget
4835300.002022-09-027315Budget
2442324.162024-03-0173511Actual
10037120.002022-12-317368Budget
6945500.002022-11-027314Budget
14010520.002023-05-027317Actual
24223395.032024-03-017328Actual
18001158.002023-09-027366Actual
21153416.002023-12-037367Actual
5959353.002022-10-027315Actual
1726956.082023-08-0273211Actual
3122300.002022-07-037367Budget
14761226.002023-06-027365Actual
1756220.002022-06-027346Budget
11421529.002023-03-027314Actual
27421937.462024-06-017318Actual
10177141.002023-01-317363Actual
1008220.002022-05-027328Budget
25784121.002024-05-017373Actual
4104216.002022-08-027366Actual
8345300.002022-12-037316Budget
1935766.722023-10-0273411Actual
37025366.172025-01-3173613Actual
38117260.912025-03-0273113Actual
7270120.002022-11-027326Budget
404485.002022-08-027356Actual
32417308.282024-10-0173213Actual
24103436.002024-03-017317Actual
29518151.002024-08-017346Actual
2892244.382024-07-0273212Actual
8814510.182022-12-037318Actual
12751300.002023-04-027365Budget
16031429.002023-07-037367Actual
1392312.002022-06-027364Actual
34666274.942024-12-0273113Actual
17121513.212023-08-027318Actual
39211388.002025-04-0273612Actual
32755593.002024-11-017365Actual
29251865.002024-08-017314Actual
3437360.332024-12-0273211Actual
3917794.382025-04-0273212Actual
15109585.942023-06-027318Actual
21925162.002023-12-317316Actual
2254032.672023-12-3173612Actual
34287366.242024-12-027368Actual
1788955.002023-09-027326Actual
4976218.002022-09-027316Actual
20184690.492023-11-027318Actual
20979209.002023-12-037336Actual
10675300.002023-01-317336Budget
2439683.742024-03-0173411Actual
23099468.002024-01-317317Actual
4977220.002022-09-027316Budget
6491300.002022-10-027367Budget
31147241.192024-09-0173112Actual
30703187.002024-09-017366Actual
2723893.002024-06-017356Actual
5554198.052022-09-027368Actual
26560103.952024-05-0173611Actual
347300.002022-05-027315Budget
240880.002022-07-037373Budget
18179284.422023-09-027328Actual
9929514.732022-12-317318Actual
2292934.002024-01-317326Actual
33879547.002024-12-027365Actual
32040473.822024-10-017368Actual
17769263.002023-09-027315Actual
21622509.002023-12-317313Actual
35088162.002024-12-317316Actual
9710220.002022-12-317366Budget
2872187.992024-07-0273211Actual
3100173.102024-09-0173211Actual
3574400.002022-08-027314Budget
27040556.002024-06-017315Actual
913870.002022-12-317373Budget
144278.212023-05-0273212Actual
2874220.002022-07-037346Budget
2610972.002024-05-017356Actual
2921120.002022-07-037356Budget
1332500.002022-06-027314Budget
2192220.002022-06-027368Budget
1582630.002023-07-037326Actual
2875198.002022-07-037346Actual
24631702.002024-04-017313Actual
2980243.002022-07-037366Actual
174428.212023-08-0273112Actual
2336783.742024-01-3173311Actual
11295166.002023-03-027363Actual
29634861.002024-08-017317Actual
15171335.942023-06-027368Actual
2342125.232024-01-3173511Actual
2731213.002022-07-037316Actual
9977305.632022-12-317328Actual
13302514.732023-04-027318Actual
2033135.872023-11-0273211Actual
28956300.762024-07-0273612Actual
2436963.532024-03-0173311Actual
3449120.002022-08-027363Budget
29492240.002024-08-017336Actual
22597643.002024-01-317313Actual
27186293.002024-06-017336Actual
34608310.342024-12-0273612Actual
24314122.042024-03-0173111Actual
25907369.002024-05-017315Actual
33396149.702024-11-0173112Actual
38593248.002025-04-027336Actual
33222422.042024-11-0173111Actual
3059400.002022-07-037317Budget
16209156.082023-07-0373111Actual
8594220.002022-12-037366Budget
39269232.842025-04-0273113Actual
37997182.682025-03-0273112Actual
35143293.002024-12-317336Actual
1829823.102023-09-0273211Actual
1992166.002023-11-027326Actual
29902181.612024-08-0173311Actual
13892131.002023-05-027346Actual
21118455.002023-12-037317Actual
31267132.832024-09-0173113Actual
17917230.002023-09-027336Actual
2652615.652024-05-0173511Actual
2457418.842024-03-0173612Actual
11294220.002023-03-027363Budget
35698186.932024-12-3173112Actual
255738.212024-04-0173212Actual
11624280.002023-03-027365Actual
37330471.002025-03-027365Actual
33164425.332024-11-017368Actual
14726332.002023-06-027315Actual
2542864.592024-04-0173411Actual
9976220.002022-12-317328Budget
31326366.172024-09-0173613Actual
1796978.002023-09-027356Actual
1068220.002022-05-027368Budget
39091242.252025-04-0273611Actual
30881355.632024-09-017328Actual
348301.002022-05-027315Actual
18093301.002023-09-027367Actual
1626457.142023-07-0373311Actual
3774300.002022-08-027365Budget
6198220.002022-10-027336Budget
2270300.002022-07-037313Budget
34400175.232024-12-0273311Actual
11623300.002023-03-027365Budget
14227108.212023-05-0273111Actual
32720556.002024-11-017315Actual
13083220.002023-04-027366Budget
22449120.972023-12-3173611Actual
8392111.002022-12-037326Actual
19949168.002023-11-027336Actual
3637300.002022-08-027364Budget
31475146.002024-10-017373Actual
12690339.002023-04-027315Actual
13162405.002023-04-027317Actual
12879120.002023-04-027326Budget
31055184.812024-09-0173411Actual
11800313.002023-03-027336Actual
8204300.002022-12-037315Budget
32298180.552024-10-0173112Actual
2330159.002022-07-037363Actual
10442400.002023-01-317315Budget
26948912.002024-06-017314Actual
31538414.002024-10-017364Actual
16773332.002023-08-027365Actual
12752249.002023-04-027365Actual
2369396.002024-03-017373Actual
32813225.002024-11-017316Actual
26296828.372024-05-017318Actual
36703210.342025-01-3173311Actual
15051364.002023-06-027367Actual
3782553.952025-03-0273211Actual
30349161.002024-09-017373Actual
6021300.002022-10-027365Budget
32006399.572024-10-017328Actual
1950210.332023-10-0273212Actual
33304113.532024-11-0173411Actual
32599146.002024-11-017373Actual
29014239.852024-07-0273113Actual
15957.002022-05-027373Actual
9383300.002022-12-317365Budget
1430975.232023-05-0273411Actual
27803298.642024-06-0173612Actual
7551400.002022-11-027317Budget
3448161.002022-08-027363Actual
28894249.702024-07-0273112Actual
12975165.002023-04-027346Actual
13918102.002023-05-027356Actual
9849300.002022-12-317367Budget
2665326.292024-05-0173612Actual
36847177.362025-01-3173112Actual
16645317.002023-08-027314Actual
819400.002022-05-027317Budget
2131292.002022-06-027328Actual
10907377.002023-01-317317Actual
23721380.002024-03-017314Actual
407336.002022-05-027365Actual
19894137.002023-11-027316Actual
18773290.002023-10-027315Actual
1434273.102023-05-0273611Actual
33338257.152024-11-0173611Actual
2354422.042024-01-3173612Actual
2351215.652024-01-3173112Actual
9463300.002022-12-317316Budget
13594166.002023-05-027373Actual
34902702.002024-12-317314Actual
24878272.002024-04-017365Actual
15996421.002023-07-037317Actual
6292110.002022-10-027356Budget
277966.002022-07-037326Actual
34168514.002024-12-027367Actual
2038569.912023-11-0273411Actual
11952218.002023-03-027366Actual
5444496.542022-09-027318Actual
30083291.192024-08-0173612Actual
13622373.002023-05-027314Actual
31503815.002024-10-017314Actual
22122429.002023-12-317317Actual
2922108.002022-07-037356Actual
35844366.172024-12-3173213Actual
1623724.162023-07-0373211Actual
34995527.002024-12-317315Actual
5773110.002022-10-027373Budget
10908400.002023-01-317317Budget
10626101.002023-01-317326Actual
1832568.852023-09-0273311Actual
6149110.002022-10-027326Budget
1933056.082023-10-0273311Actual
25168386.002024-04-017367Actual
2715875.002024-06-017326Actual
2540173.102024-04-0173311Actual
9607220.002022-12-317346Budget
1803120.002022-06-027356Budget
18921169.002023-10-027336Actual
7691442.002022-11-027318Actual
36293281.002025-01-317336Actual
7879300.002022-12-037313Budget
33724185.002024-12-027373Actual
29223158.002024-08-017373Actual
2828313.002022-07-037336Actual
9462274.002022-12-317316Actual
2593300.002022-07-037315Budget
39030260.342025-04-0273411Actual
3950182.002022-08-027336Actual
19275122.042023-10-0273111Actual
2451520.972024-03-0173112Actual
3059081.002024-09-017326Actual
17677428.002023-09-027314Actual
5120220.002022-09-027346Budget
8535148.002022-12-037356Actual
5632220.002022-10-027313Budget
6492354.002022-10-027367Actual
6570400.002022-10-027318Budget
3292099.002024-11-017356Actual
3773301.002022-08-027365Actual
632220.002022-05-027346Budget
19250.002022-05-027313Actual
21273246.542023-12-037368Actual
20126301.002023-11-027367Actual
12831220.002023-04-027316Budget
30795421.002024-09-017367Actual
1889374.002023-10-027326Actual
23009108.002024-01-317356Actual
3307213.212022-07-037368Actual
8125300.002022-12-037364Actual
23134455.002024-01-317367Actual
1897357.002023-10-027356Actual
1471300.002022-06-027315Budget
26002117.002024-05-017316Actual
6618252.602022-10-027328Actual
16912126.002023-08-027346Actual
19743223.002023-11-027364Actual
26828527.002024-06-017313Actual
2271272.002022-07-037313Actual
1207220.002022-06-027363Budget
2537424.162024-04-0173211Actual
8124300.002022-12-037364Budget
13224300.002023-04-027367Budget
2334063.532024-01-3173211Actual
1067198.052022-05-027368Actual
4509229.002022-09-027313Actual
11095220.782023-01-317328Actual
2053111.402023-11-0273212Actual
22689150.002024-01-317373Actual
33250173.102024-11-0173211Actual
30257686.002024-09-017313Actual
20034148.002023-11-027366Actual
10116300.002023-01-317313Budget
30563208.002024-09-017316Actual
6619220.002022-10-027328Budget
2035851.822023-11-0273311Actual
34817546.002024-12-317363Actual
15585128.002023-07-037373Actual
15906127.002023-07-037356Actual
9001300.002022-12-317313Budget
28098741.002024-07-027314Actual
36053963.002025-01-317314Actual
9326300.002022-12-317315Budget
22957256.002024-01-317336Actual
23042152.002024-01-317366Actual
352774.002022-08-027373Actual
32894180.002024-11-017346Actual
38144346.872025-03-0273213Actual
21413100.762023-12-0373411Actual
36993310.032025-01-3173213Actual
2056231.612023-11-0273612Actual
7366237.002022-11-027346Actual
2191284.422022-06-027368Actual
9606139.002022-12-317346Actual
32098302.892024-10-0173111Actual
9560220.002022-12-317336Budget
10441416.002023-01-317315Actual
1757237.002022-06-027346Actual
2504374.002024-04-017356Actual
1643711.402023-07-0373212Actual
23756254.002024-03-017364Actual
2000168.002023-11-027356Actual
5167110.002022-09-027356Budget
34693238.102024-12-0273213Actual
29344471.002024-08-017315Actual
614894.002022-10-027326Actual
166166.002022-06-027326Actual
36319214.002025-01-317346Actual
10117236.002023-01-317313Actual
5365300.002022-09-027367Budget
13303300.002023-04-027318Budget
26417151.832024-05-0173111Actual
27328640.002024-06-017317Actual
1250065.002023-04-027373Actual
2339497.572024-01-3173411Actual
10362234.002023-01-317364Actual
13535443.002023-05-027363Actual
37585582.002025-03-027317Actual
23988109.002024-03-017346Actual
1025480.002023-01-317373Budget
23907234.002024-03-017316Actual
8393120.002022-12-037326Budget
7083273.002022-11-027315Actual
14105496.542023-05-027318Actual
20654397.002023-12-037363Actual
31175111.402024-09-0173212Actual
19681208.002023-11-027373Actual
27978536.002024-07-027313Actual
37677799.582025-03-027318Actual
27212160.002024-06-017346Actual
9928300.002022-12-317318Budget
1835283.742023-09-0273411Actual
24785229.002024-04-017364Actual
33130399.572024-11-017328Actual
308531182.922024-09-017318Actual
17804302.002023-09-027365Actual
33752655.002024-12-027314Actual
21775257.002023-12-317364Actual
3626562.002025-01-317326Actual
10302400.002023-01-317314Budget
3790640.122025-03-0273511Actual
14045444.002023-05-027367Actual

Generated 2025-06-01 19:35:50.932 UTC