[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644553.952024-05-0273211Actual
21741355.002024-01-017314Actual
2000168.002023-11-037356Actual
1757237.002022-06-037346Actual
6619220.002022-10-037328Budget
7551400.002022-11-037317Budget
6571655.642022-10-037318Actual
166166.002022-06-037326Actual
20245461.702023-11-037368Actual
3449120.002022-08-037363Budget
24223395.032024-03-027328Actual
3307213.212022-07-047368Actual
1933056.082023-10-0373311Actual
23134455.002024-02-017367Actual
31978910.192024-10-027318Actual
1540314.592023-06-0373112Actual
32953202.002024-11-027366Actual
2777037.992024-06-0273212Actual
13351245.032023-04-037328Actual
10829171.002023-02-017366Actual
633157.002022-05-037346Actual
23962162.002024-03-027336Actual
961535.942022-05-037318Actual
1189363.002023-03-037356Actual
15171335.942023-06-037368Actual
36345116.002025-02-017356Actual
13303300.002023-04-037318Budget
277966.002022-07-047326Actual
25725405.002024-05-027363Actual
4756270.002022-09-037364Actual
6491300.002022-10-037367Budget
17557603.002023-09-037313Actual
8064546.002022-12-047314Actual
8204300.002022-12-047315Budget
128480.002022-06-037373Budget
12610400.002023-04-037364Budget
36703210.342025-02-0173311Actual
16831216.002023-08-037316Actual
19062414.002023-10-037317Actual
18866123.002023-10-037316Actual
38267482.002025-04-037363Actual
9001300.002023-01-017313Budget
38890442.002025-04-037368Actual
23454133.742024-02-0173611Actual
23988109.002024-03-027346Actual
38619130.002025-04-037346Actual
38144346.872025-03-0373213Actual
913947.002023-01-017373Actual
14549471.002023-06-037363Actual
11156220.002023-02-017368Budget
679120.002022-05-037356Budget
128546.002022-06-037373Actual
37295702.002025-03-037315Actual
33164425.332024-11-027368Actual
15109585.942023-06-037318Actual
3519584.002025-01-017356Actual
27040556.002024-06-027315Actual
3905741.192025-04-0373511Actual
19275122.042023-10-0373111Actual
12689400.002023-04-037315Budget
3832498.002025-04-037373Actual
13021110.002023-04-037356Budget
7800120.002022-11-037368Budget
4243300.002022-08-037367Actual
8203353.002022-12-047315Actual
29902181.612024-08-0273311Actual
2602943.002024-05-027326Actual
24137339.002024-03-027367Actual
8863220.782022-12-047328Actual
16971137.002023-08-037366Actual
2236281.612024-01-0173211Actual
4695483.002022-09-037314Actual
25907369.002024-05-027315Actual
17943102.002023-09-037346Actual
38059365.662025-03-0373612Actual
1287876.002023-04-037326Actual
6351131.002022-10-037366Actual
1631827.362023-07-0473511Actual
18808371.002023-10-037365Actual
8265300.002022-12-047365Actual
8124300.002022-12-047364Budget
32599146.002024-11-027373Actual
30083291.192024-08-0273612Actual
38976151.832025-04-0373211Actual
3574400.002022-08-037314Budget
4430220.002022-08-037368Budget
22276220.782024-01-017368Actual
15957.002022-05-037373Actual
34902702.002025-01-017314Actual
32417308.282024-10-0273213Actual
6492354.002022-10-037367Actual
2765073.102024-06-0273511Actual
21005144.002023-12-047346Actual
25784121.002024-05-027373Actual
5445400.002022-09-037318Budget
12094300.002023-03-037367Budget
3060429.002022-07-047317Actual
3950182.002022-08-037336Actual
9246300.002023-01-017364Budget
8736300.002022-12-047367Actual
1471300.002022-06-037315Budget
15741219.002023-07-047365Actual
10038257.152023-01-017368Actual
8536120.002022-12-047356Budget
28573738.972024-07-037318Actual
19155714.732023-10-037318Actual
2504374.002024-04-027356Actual
37528208.002025-03-037366Actual
24631702.002024-04-027313Actual
2496330.002024-04-027326Actual
22065197.002024-01-017366Actual
26417151.832024-05-0273111Actual
29518151.002024-08-027346Actual
35088162.002025-01-017316Actual
33937240.002024-12-037316Actual
24457133.742024-03-0273611Actual
16352102.892023-07-0473611Actual
11562322.002023-03-037315Actual
348301.002022-05-037315Actual
33667437.002024-12-037363Actual
18947118.002023-10-037346Actual
5960300.002022-10-037315Budget
19894137.002023-11-037316Actual
10968300.002023-02-017367Budget
35406428.362025-01-017328Actual
29131722.002024-08-027313Actual
34287366.242024-12-037368Actual
12172395.032023-03-037318Actual
2980243.002022-07-047366Actual
2130220.002022-06-037328Budget
26771329.332024-05-0273613Actual
28132452.002024-07-037364Actual
7084300.002022-11-037315Budget
30257686.002024-09-027313Actual
6430300.002022-10-037317Budget
26057168.002024-05-027336Actual
36966246.872025-02-0173113Actual
38593248.002025-04-037336Actual
38387486.002025-04-037364Actual
35143293.002025-01-017336Actual
3067091.002024-09-027356Actual
10442400.002023-02-017315Budget
9510120.002023-01-017326Budget
21925162.002024-01-017316Actual
2103198.002023-12-047356Actual
12974220.002023-04-037346Budget
12093236.002023-03-037367Actual
30563208.002024-09-027316Actual
27921466.172024-06-0273613Actual
7691442.002022-11-037318Actual
34782665.002025-01-017313Actual
1148300.002022-06-037313Budget
23099468.002024-02-017317Actual
27888424.072024-06-0273213Actual
2610972.002024-05-027356Actual
17183296.542023-08-037368Actual
1835283.742023-09-0373411Actual
30973262.472024-09-0273111Actual
18596432.002023-10-037363Actual
35553178.422025-01-0173311Actual
2875198.002022-07-047346Actual
2369396.002024-03-027373Actual
1788955.002023-09-037326Actual
2053111.402023-11-0373212Actual
11623300.002023-03-037365Budget
15880103.002023-07-047346Actual
27328640.002024-06-027317Actual
29492240.002024-08-027336Actual
3997152.002022-08-037346Actual
13224300.002023-04-037367Budget
12032270.002023-03-037317Actual
6101220.002022-10-037316Budget
7144354.002022-11-037365Actual
6245153.002022-10-037346Actual
4897300.002022-09-037365Budget
2336783.742024-02-0173311Actual
5227153.002022-09-037366Actual
7690300.002022-11-037318Budget
39091242.252025-04-0373611Actual
1726956.082023-08-0373211Actual
24785229.002024-04-027364Actual
6149110.002022-10-037326Budget
5492220.002022-09-037328Budget
15996421.002023-07-047317Actual
27131182.002024-06-027316Actual
2038569.912023-11-0373411Actual
22006157.002024-01-017346Actual
10828220.002023-02-017366Budget
26711132.832024-05-0273113Actual
26828527.002024-06-027313Actual
5121161.002022-09-037346Actual
5959353.002022-10-037315Actual
26738297.752024-05-0273213Actual
32390171.432024-10-0273113Actual
2892244.382024-07-0373212Actual
25942400.002024-05-027365Actual
3716336.002022-08-037315Actual
37879167.782025-03-0373411Actual
26296828.372024-05-027318Actual
13350120.002023-04-037328Budget
16738386.002023-08-037315Actual
13535443.002023-05-037363Actual
5694120.002022-10-037363Budget
36319214.002025-02-017346Actual
36025132.002025-02-017373Actual
33044591.002024-11-027367Actual
5632220.002022-10-037313Budget
14819152.002023-06-037316Actual
347300.002022-05-037315Budget
13811191.002023-05-037316Actual
2560523.102024-04-0273612Actual
11095220.782023-02-017328Actual
38828793.522025-04-037318Actual
2156517.782023-12-0473612Actual
38770386.002025-04-037367Actual
1643711.402023-07-0473212Actual
7271131.002022-11-037326Actual
879300.002022-05-037367Actual
4568137.002022-09-037363Actual
1008220.002022-05-037328Budget
4371325.332022-08-037328Actual
14634307.002023-06-037314Actual
1149286.002022-06-037313Actual
22157364.002024-01-017367Actual
1992166.002023-11-037326Actual
17592414.002023-09-037363Actual
20832351.002023-12-047315Actual
12690339.002023-04-037315Actual
12220207.152023-03-037328Actual
7223300.002022-11-037316Budget
8595224.002022-12-047366Actual
28338321.002024-07-037336Actual
26201780.002024-05-027317Actual
7366237.002022-11-037346Actual
29074238.102024-07-0373613Actual
29041520.562024-07-0373213Actual
37237608.002025-03-037364Actual
10303386.002023-02-017314Actual
2131292.002022-06-037328Actual
8922120.002022-12-047368Budget
13622373.002023-05-037314Actual
1425528.422023-05-0373211Actual
28070141.002024-07-037373Actual
3900110.002022-08-037326Budget
16117395.032023-07-047328Actual
13082171.002023-04-037366Actual
1629173.102023-07-0473411Actual
35228210.002025-01-017366Actual
7939120.002022-12-047363Budget
22122429.002024-01-017317Actual
27212160.002024-06-027346Actual
38175369.682025-03-0373613Actual
15613274.002023-07-047314Actual
2050411.402023-11-0373112Actual
2203263.002024-01-017356Actual
34400175.232024-12-0373311Actual
1943400.002022-06-037317Budget
365281020.802025-02-017318Actual
5773110.002022-10-037373Budget
32720556.002024-11-027315Actual
21061127.002023-12-047366Actual
39003160.342025-04-0373311Actual
2095150.002023-12-047326Actual
12975165.002023-04-037346Actual
20091457.002023-11-037317Actual
17769263.002023-09-037315Actual
12548429.002023-04-037314Actual
78151.002022-05-037363Actual
20654397.002023-12-047363Actual
240880.002022-07-047373Budget
5024110.002022-09-037326Budget
2831066.002024-07-037326Actual
2334063.532024-02-0173211Actual
3917794.382025-04-0373212Actual
2652615.652024-05-0273511Actual
22689150.002024-02-017373Actual
25346122.042024-04-0273111Actual
24103436.002024-03-027317Actual
1735017.782023-08-0373511Actual
8674332.002022-12-047317Actual
29929162.462024-08-0273411Actual
2192220.002022-06-037368Budget
9560220.002023-01-017336Budget
3790640.122025-03-0373511Actual
27803298.642024-06-0273612Actual
3437360.332024-12-0373211Actual
6429325.002022-10-037317Actual
36378137.002025-02-017366Actual
8594220.002022-12-047366Budget
7738220.002022-11-037328Budget
30292355.002024-09-027363Actual
35526146.512025-01-0173211Actual
13716365.002023-05-037315Actual
15528416.002023-07-047363Actual
5553220.002022-09-037368Budget
29379380.002024-08-027365Actual
3773301.002022-08-037365Actual
4509229.002022-09-037313Actual
3386220.002022-08-037313Budget
34874158.002025-01-017373Actual
10176220.002023-02-017363Budget
32332274.172024-10-0273612Actual
19250.002022-05-037313Actual
29727896.552024-08-027318Actual
32006399.572024-10-027328Actual
32868240.002024-11-027336Actual
1472362.002022-06-037315Actual
13918102.002023-05-037356Actual
11482400.002023-03-037364Budget
10627120.002023-02-017326Budget
4646110.002022-09-037373Budget
11894110.002023-03-037356Budget
18300.002022-05-037313Budget
9060161.002023-01-017363Actual
12423173.002023-04-037363Actual
39296422.312025-04-0373213Actual
28635523.822024-07-037368Actual
34817546.002025-01-017363Actual
8441245.002022-12-047336Actual
1582630.002023-07-047326Actual
37705582.912025-03-037328Actual
4370220.002022-08-037328Budget
3782553.952025-03-0373211Actual
9325322.002023-01-017315Actual
1534300.002022-06-037365Budget
12173300.002023-03-037318Budget
38445456.002025-04-037315Actual
1803120.002022-06-037356Budget
4569120.002022-09-037363Budget
31175111.402024-09-0273212Actual
22902152.002024-02-017316Actual
31209409.282024-09-0273612Actual
13866158.002023-05-037336Actual
8814510.182022-12-047318Actual
13223236.002023-04-037367Actual
5167110.002022-09-037356Budget
18561644.002023-10-037313Actual
22334105.022024-01-0173111Actual
20034148.002023-11-037366Actual
3201520.792022-07-047318Actual
10722220.002023-02-017346Budget
1756220.002022-06-037346Budget
15585128.002023-07-047373Actual
15493790.002023-07-047313Actual
2271272.002022-07-047313Actual
38645116.002025-04-037356Actual
33010685.002024-11-027317Actual
18921169.002023-10-037336Actual
1865220.002022-06-037366Budget
2457418.842024-03-0273612Actual
37939302.892025-03-0373611Actual
31631532.002024-10-027365Actual
37997182.682025-03-0373112Actual
4836332.002022-09-037315Actual
19417129.482023-10-0373611Actual
12927300.002023-04-037336Budget
1947511.402023-10-0373112Actual
30349161.002024-09-027373Actual
2330159.002022-07-047363Actual
1430975.232023-05-0373411Actual
2554616.722024-04-0273112Actual
8442220.002022-12-047336Budget
28775151.832024-07-0373411Actual
5305270.002022-09-037317Actual
13162405.002023-04-037317Actual
12031400.002023-03-037317Budget
629198.002022-10-037356Actual
10578223.002023-02-017316Actual
36730167.782025-02-0173411Actual
36556449.572025-02-017328Actual
2981220.002022-07-047366Budget
12830223.002023-04-037316Actual
6758300.002022-11-037313Budget
25168386.002024-04-027367Actual
24666377.002024-04-027363Actual
614894.002022-10-037326Actual
1525723.102023-06-0373211Actual
404485.002022-08-037356Actual
6680220.002022-10-037368Budget
21239335.942023-12-047328Actual
3715300.002022-08-037315Budget
15345108.212023-06-0373611Actual
28836245.442024-07-0373611Actual
2138683.742023-12-0473311Actual
31028200.762024-09-0273311Actual
5366218.002022-09-037367Actual
2035851.822023-11-0373311Actual
34666274.942024-12-0373113Actual
3636273.002022-08-037364Actual
2723893.002024-06-027356Actual
23907234.002024-03-027316Actual
680122.002022-05-037356Actual
2298382.002024-02-017346Actual
19217257.152023-10-037368Actual
8735300.002022-12-047367Budget
21833365.002024-01-017315Actual
9789400.002023-01-017317Budget
36145649.002025-02-017315Actual
9462274.002023-01-017316Actual
15706324.002023-07-047315Actual
1440016.722023-05-0373112Actual
30470508.002024-09-027315Actual
225078.212024-01-0173112Actual
35877366.172025-01-0173613Actual
35030399.002025-01-017365Actual
33338257.152024-11-0273611Actual
6198220.002022-10-037336Budget
3637300.002022-08-037364Budget
33130399.572024-11-027328Actual
1434273.102023-05-0373611Actual
4898245.002022-09-037365Actual
7799201.082022-11-037368Actual
9976220.002023-01-017328Budget
23312139.062024-02-0173111Actual
1710190.002022-06-037336Actual
24046166.002024-03-027366Actual
2665326.292024-05-0273612Actual
23636432.002024-03-027363Actual
39149214.592025-04-0373112Actual
28601482.912024-07-037328Actual
801655.002022-12-047373Actual
1646816.722023-07-0473612Actual
35759431.622025-01-0173612Actual
13083220.002023-04-037366Budget
1847116.722023-09-0373112Actual
17028421.002023-08-037317Actual
2133197.572023-12-0473111Actual
10117236.002023-02-017313Actual
11751125.002023-03-037326Actual
30200366.172024-08-0273613Actual
20774245.002023-12-047364Actual
32894180.002024-11-027346Actual
2191284.422022-06-037368Actual
26560103.952024-05-0273611Actual
34018175.002024-12-037346Actual
6944514.002022-11-037314Actual
1623724.162023-07-0473211Actual
21118455.002023-12-047317Actual
35934778.002025-02-017313Actual
2393439.002024-03-027326Actual
8392111.002022-12-047326Actual
6570400.002022-10-037318Budget
2033135.872023-11-0373211Actual
31744208.002024-10-027336Actual
1613196.002022-06-037316Actual
28515443.002024-07-037367Actual
8815300.002022-12-047318Budget
10363400.002023-02-017364Budget
2451520.972024-03-0273112Actual
37852219.912025-03-0373311Actual
7319220.002022-11-037336Budget
577286.002022-10-037373Actual
11750120.002023-03-037326Budget
2354422.042024-02-0173612Actual
6197254.002022-10-037336Actual
5444496.542022-09-037318Actual
1626457.142023-07-0473311Actual
36087625.002025-02-017364Actual
10441416.002023-02-017315Actual
2339497.572024-02-0173411Actual
3901118.002022-08-037326Actual
9850202.002023-01-017367Actual
24991162.002024-04-027336Actual
180483.002022-06-037356Actual
34725338.102024-12-0373613Actual
2501782.002024-04-027346Actual
1068220.002022-05-037368Budget
30505450.002024-09-027365Actual
9606139.002023-01-017346Actual
28190501.002024-07-037315Actual
9790455.002023-01-017317Actual
32153146.512024-10-0273311Actual
4244300.002022-08-037367Budget
29166450.002024-08-027363Actual
10675300.002023-02-017336Budget
738201.002022-05-037366Actual
14761226.002023-06-037365Actual
9977305.632023-01-017328Actual
960300.002022-05-037318Budget
16617161.002023-08-037373Actual
22844351.002024-02-017365Actual
18001158.002023-09-037366Actual
21656364.002024-01-017363Actual
15051364.002023-06-037367Actual
3200300.002022-07-047318Budget
38856355.632025-04-037328Actual
9000222.002023-01-017313Actual
5695132.002022-10-037363Actual
1393300.002022-06-037364Budget
14227108.212023-05-0373111Actual
25812562.002024-05-027314Actual
13412220.002023-04-037368Budget
9326300.002023-01-017315Budget
7270120.002022-11-037326Budget
19836234.002023-11-037365Actual
35169135.002025-01-017346Actual
15648304.002023-07-047364Actual
12282220.782023-03-037368Actual
24014104.002024-03-027356Actual
2056231.612023-11-0373612Actual

Generated 2025-06-02 15:36:55.106 UTC