[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33338257.152024-10-1873611Actual
16151366.242023-06-197368Actual
5120220.002022-08-197346Budget
10363400.002023-01-177364Budget
19217257.152023-09-187368Actual
32153146.512024-09-1773311Actual
1189363.002023-02-167356Actual
30377642.002024-08-187314Actual
9383300.002022-12-177365Budget
35228210.002024-12-177366Actual
12281220.002023-02-167368Budget
1889374.002023-09-187326Actual
22689150.002024-01-177373Actual
1392312.002022-05-197364Actual
38175369.682025-02-1673613Actual
33667437.002024-11-187363Actual
27073334.002024-05-187365Actual
14874234.002023-05-197336Actual
25288296.542024-03-187368Actual
11295166.002023-02-167363Actual
4183300.002022-07-197317Budget
30881355.632024-08-187328Actual
1865220.002022-05-197366Budget
9606139.002022-12-177346Actual
32006399.572024-09-177328Actual
4429246.542022-07-197368Actual
23192514.732024-01-177318Actual
3917794.382025-03-1973212Actual
3900110.002022-07-197326Budget
27861183.712024-05-1873113Actual
29074238.102024-06-1873613Actual
12220207.152023-02-167328Actual
10038257.152022-12-177368Actual
8266300.002022-11-197365Budget
29518151.002024-07-187346Actual
9711148.002022-12-177366Actual
5694120.002022-09-187363Budget
23454133.742024-01-1773611Actual
3526110.002022-07-197373Budget
267300.002022-04-187364Budget
22717395.002024-01-177314Actual
26357523.822024-04-177368Actual
35580178.422024-12-1773411Actual
1726956.082023-07-1973211Actual
23988109.002024-02-167346Actual
17592414.002023-08-197363Actual
2723893.002024-05-187356Actual
8265300.002022-11-197365Actual
1938445.442023-09-1873511Actual
27363473.002024-05-187367Actual
11046300.002023-01-177318Budget
38678221.002025-03-197366Actual
17769263.002023-08-197315Actual
32542355.002024-10-187363Actual
8065500.002022-11-197314Budget
6492354.002022-09-187367Actual
12689400.002023-03-197315Budget
9849300.002022-12-177367Budget
6245153.002022-09-187346Actual
16117395.032023-06-197328Actual
1641017.782023-06-1973112Actual
4757300.002022-08-197364Budget
3284078.002024-10-187326Actual
22065197.002023-12-177366Actual
16031429.002023-06-197367Actual
35526146.512024-12-1773211Actual
3067091.002024-08-187356Actual
2041250.762023-10-1973511Actual
14634307.002023-05-197314Actual
536100.002022-04-187326Budget
19155714.732023-09-187318Actual
11095220.782023-01-177328Actual
27596213.532024-05-1873311Actual
17063353.002023-07-197367Actual
9710220.002022-12-177366Budget
10442400.002023-01-177315Budget
27684181.612024-05-1873611Actual
3387203.002022-07-197313Actual
26057168.002024-04-177336Actual
11953220.002023-02-167366Budget
7739195.022022-10-197328Actual
12282220.782023-02-167368Actual
17943102.002023-08-197346Actual
36435817.002025-01-177317Actual
4244300.002022-07-197367Budget
9001300.002022-12-177313Budget
19250.002022-04-187313Actual
13302514.732023-03-197318Actual
3201520.792022-06-197318Actual
2033135.872023-10-1973211Actual
33632778.002024-11-187313Actual
2330159.002022-06-197363Actual
25725405.002024-04-177363Actual
28225471.002024-06-187365Actual
2777037.992024-05-1873212Actual
12690339.002023-03-197315Actual
31475146.002024-09-177373Actual
2393439.002024-02-167326Actual
14668235.002023-05-197364Actual
13083220.002023-03-197366Budget
26083122.002024-04-177346Actual
21413100.762023-11-1973411Actual
31055184.812024-08-1873411Actual
3200300.002022-06-197318Budget
128546.002022-05-197373Actual
6351131.002022-09-187366Actual
10177141.002023-01-177363Actual
24785229.002024-03-187364Actual
23636432.002024-02-167363Actual
13161400.002023-03-197317Budget
35440395.032024-12-177368Actual
14819152.002023-05-197316Actual
36908315.662025-01-1773612Actual
32040473.822024-09-177368Actual
6944514.002022-10-197314Actual
32417308.282024-09-1773213Actual
18808371.002023-09-187365Actual
34018175.002024-11-187346Actual
12172395.032023-02-167318Actual
10037120.002022-12-177368Budget
4976218.002022-08-197316Actual
33130399.572024-10-187328Actual
2778100.002022-06-197326Budget
34254520.792024-11-187328Actual
32813225.002024-10-187316Actual
39329320.562025-03-1973613Actual
2331220.002022-06-197363Budget
2271272.002022-06-197313Actual
12221120.002023-02-167328Budget
1613196.002022-05-197316Actual
25812562.002024-04-177314Actual
29344471.002024-07-187315Actual
2451520.972024-02-1673112Actual
1729681.612023-07-1973311Actual
18921169.002023-09-187336Actual
30973262.472024-08-1873111Actual
4898245.002022-08-197365Actual
20619721.002023-11-197313Actual
277966.002022-06-197326Actual
15493790.002023-06-197313Actual
2457418.842024-02-1673612Actual
31175111.402024-08-1873212Actual
9976220.002022-12-177328Budget
9463300.002022-12-177316Budget
35698186.932024-12-1773112Actual
24223395.032024-02-167328Actual
24014104.002024-02-167356Actual
5226220.002022-08-197366Budget
9061120.002022-12-177363Budget
2434246.502024-02-1673211Actual
21833365.002023-12-177315Actual
19183390.482023-09-187328Actual
6818120.002022-10-197363Budget
27449457.152024-05-187328Actual
12927300.002023-03-197336Budget
16773332.002023-07-197365Actual
34133861.002024-11-187317Actual
12422220.002023-03-197363Budget
28013478.002024-06-187363Actual
15957.002022-04-187373Actual
2651291.002022-06-197365Actual
2342125.232024-01-1773511Actual
1472362.002022-05-197315Actual
6101220.002022-09-187316Budget
7473220.002022-10-197366Budget
1746911.402023-07-1973212Actual
39149214.592025-03-1973112Actual
12611364.002023-03-197364Actual
2946472.002024-07-187326Actual
4509229.002022-08-197313Actual
1068220.002022-04-187368Budget
19801429.002023-10-197315Actual
633157.002022-04-187346Actual
22632416.002024-01-177363Actual
1206203.002022-05-197363Actual
3574400.002022-07-197314Budget
37619452.002025-02-167367Actual
35726102.892024-12-1773212Actual
15741219.002023-06-197365Actual
24256343.512024-02-167368Actual
32627741.002024-10-187314Actual
9462274.002022-12-177316Actual
20126301.002023-10-197367Actual
3386220.002022-07-197313Budget
14515546.002023-05-197313Actual
2095150.002023-11-197326Actual
1757237.002022-05-197346Actual
26771329.332024-04-1773613Actual
12610400.002023-03-197364Budget
21656364.002023-12-177363Actual
28573738.972024-06-187318Actual
23814298.002024-02-167315Actual
2987573.102024-07-1873211Actual
35968456.002025-01-177363Actual
27271210.002024-05-187366Actual
10675300.002023-01-177336Budget
27040556.002024-05-187315Actual
28894249.702024-06-1873112Actual
37443312.002025-02-167336Actual
18058414.002023-08-197317Actual
35817146.872024-12-1773113Actual
10578223.002023-01-177316Actual
33044591.002024-10-187367Actual
960300.002022-04-187318Budget
3905741.192025-03-1973511Actual
9850202.002022-12-177367Actual
8921166.242022-11-197368Actual
3248220.002022-06-197328Budget
15648304.002023-06-197364Actual
28601482.912024-06-187328Actual
23721380.002024-02-167314Actual
17917230.002023-08-197336Actual
8203353.002022-11-197315Actual
2147494.382023-11-1973611Actual
8735300.002022-11-197367Budget
1950210.332023-09-1873212Actual
37677799.582025-02-167318Actual
2298382.002024-01-177346Actual
1137343.002023-02-167373Actual
7366237.002022-10-197346Actual
2056231.612023-10-1973612Actual
20654397.002023-11-197363Actual
26711132.832024-04-1773113Actual
2003345.002022-05-197367Actual
404485.002022-07-197356Actual
5168111.002022-08-197356Actual
35030399.002024-12-177365Actual
23099468.002024-01-177317Actual
407336.002022-04-187365Actual
36847177.362025-01-1773112Actual
3448161.002022-07-197363Actual
24046166.002024-02-167366Actual
29251865.002024-07-187314Actual
9326300.002022-12-177315Budget
679120.002022-04-187356Budget
2171391.002023-12-177373Actual
36378137.002025-01-177366Actual
2436963.532024-02-1673311Actual
7878257.002022-11-197313Actual
5024110.002022-08-197326Budget
2369396.002024-02-167373Actual
12830223.002023-03-197316Actual
1534300.002022-05-197365Budget
12928237.002023-03-197336Actual
2730220.002022-06-197316Budget
31089234.812024-08-1873611Actual
5881300.002022-09-187364Budget
12975165.002023-03-197346Actual
4756270.002022-08-197364Actual
29286486.002024-07-187364Actual
22957256.002024-01-177336Actual
31503815.002024-09-177314Actual
1685862.002023-07-197326Actual
32755593.002024-10-187365Actual
3790640.122025-02-1673511Actual
36145649.002025-01-177315Actual
14726332.002023-05-197315Actual
10579220.002023-01-177316Budget
12093236.002023-02-167367Actual
6149110.002022-09-187326Budget
2153220.972023-11-1973112Actual
13411276.842023-03-197368Actual
5493266.242022-08-197328Actual
32126116.722024-09-1773211Actual
6680220.002022-09-187368Budget
13751288.002023-04-187365Actual
33787624.002024-11-187364Actual
11800313.002023-02-167336Actual
10626101.002023-01-177326Actual
30292355.002024-08-187363Actual
19836234.002023-10-197365Actual
23042152.002024-01-177366Actual
11562322.002023-02-167315Actual
12751300.002023-03-197365Budget
27483296.542024-05-187368Actual
16617161.002023-07-197373Actual
33724185.002024-11-187373Actual
36087625.002025-01-177364Actual
37388203.002025-02-167316Actual
1612220.002022-05-197316Budget
7879300.002022-11-197313Budget
20866361.002023-11-197365Actual
2515300.002022-06-197364Budget
30349161.002024-08-187373Actual
180483.002022-05-197356Actual
2647295.442024-04-1773311Actual
1660100.002022-05-197326Budget
26920185.002024-05-187373Actual
29669390.002024-07-187367Actual
23220292.002024-01-177328Actual
464788.002022-08-197373Actual
26828527.002024-05-187313Actual
38267482.002025-03-197363Actual
30470508.002024-08-187315Actual
1067198.052022-04-187368Actual
1847116.722023-08-1973112Actual
1992166.002023-10-197326Actual
37939302.892025-02-1673611Actual
39030260.342025-03-1973411Actual
27803298.642024-05-1873612Actual
21925162.002023-12-177316Actual
35877366.172024-12-1773613Actual
36993310.032025-01-1773213Actual
5366218.002022-08-197367Actual
33879547.002024-11-187365Actual
34076154.002024-11-187366Actual
3637300.002022-07-197364Budget
19681208.002023-10-197373Actual
2921120.002022-06-197356Budget
2334063.532024-01-1773211Actual
8862220.002022-11-197328Budget
1935766.722023-09-1873411Actual
21239335.942023-11-197328Actual
10441416.002023-01-177315Actual
35640203.952024-12-1773611Actual
30141183.712024-07-1873113Actual
739220.002022-04-187366Budget
741381.002022-10-197356Actual
29727896.552024-07-187318Actual
32662483.002024-10-187364Actual
7271131.002022-10-197326Actual
37330471.002025-02-167365Actual
11561400.002023-02-167315Budget
3832498.002025-03-197373Actual
1540314.592023-05-1973112Actual
3292099.002024-10-187356Actual
1837925.232023-08-1973511Actual
2071196.002023-11-197373Actual
689753.002022-10-197373Actual
33752655.002024-11-187314Actual
37295702.002025-02-167315Actual
33937240.002024-11-187316Actual
27742282.682024-05-1873112Actual
38445456.002025-03-197315Actual
5445400.002022-08-197318Budget
6758300.002022-10-197313Budget
14133316.242023-04-187328Actual
577286.002022-09-187373Actual
37797260.342025-02-1673111Actual
1803120.002022-05-197356Budget
29492240.002024-07-187336Actual
2514234.002022-06-197364Actual
7800120.002022-10-197368Budget
1430975.232023-04-1873411Actual
408300.002022-04-187365Budget
36648389.062025-01-1773111Actual
7938161.002022-11-197363Actual
30505450.002024-08-187365Actual
12548429.002023-03-197314Actual
37237608.002025-02-167364Actual
34902702.002024-12-177314Actual
26948912.002024-05-187314Actual
13951142.002023-04-187366Actual
34546277.362024-11-1873112Actual
34044132.002024-11-187356Actual
2138683.742023-11-1973311Actual
6491300.002022-09-187367Budget
18773290.002023-09-187315Actual
1835283.742023-08-1973411Actual
16089655.642023-06-197318Actual
14167355.632023-04-187368Actual
12361272.002023-03-197313Actual
10828220.002023-01-177366Budget
12752249.002023-03-197365Actual
30915567.762024-08-187368Actual
2131292.002022-05-197328Actual
2053111.402023-10-1973212Actual
15939118.002023-06-197366Actual
13892131.002023-04-187346Actual
4568137.002022-08-197363Actual
16738386.002023-07-197315Actual
31294238.102024-08-1873213Actual
15109585.942023-05-197318Actual
1710190.002022-05-197336Actual
13918102.002023-04-187356Actual
37082836.002025-02-167313Actual
10117236.002023-01-177313Actual
2044694.382023-10-1973611Actual
28098741.002024-06-187314Actual
2195262.002023-12-177326Actual
22844351.002024-01-177365Actual
348301.002022-04-187315Actual
2545545.442024-03-1873511Actual
3949220.002022-07-197336Budget
2665326.292024-04-1773612Actual
3519584.002024-12-177356Actual
36676167.782025-01-1773211Actual
22449120.972023-12-1773611Actual
2715875.002024-05-187326Actual
3636273.002022-07-197364Actual
19949168.002023-10-197336Actual
31796124.002024-09-177356Actual
2610972.002024-04-177356Actual
38890442.002025-03-197368Actual
32953202.002024-10-187366Actual
15137252.602023-05-197328Actual
11234304.002023-02-167313Actual
29544102.002024-07-187356Actual
13594166.002023-04-187373Actual
3307213.212022-06-197368Actual
2602943.002024-04-177326Actual
36025132.002025-01-177373Actual
18300.002022-04-187313Budget
2652615.652024-04-1773511Actual
13224300.002023-03-197367Budget
18151443.512023-08-197318Actual
37025366.172025-01-1773613Actual
8125300.002022-11-197364Actual
689670.002022-10-197373Budget
31147241.192024-08-1873112Actual
4043110.002022-07-197356Budget
7612300.002022-10-197367Budget
8204300.002022-11-197315Budget
2981220.002022-06-197366Budget
2103198.002023-11-197356Actual
25847307.002024-04-177364Actual
34400175.232024-11-1873311Actual
19709431.002023-10-197314Actual
7270120.002022-10-197326Budget
28132452.002024-06-187364Actual
1425528.422023-04-1873211Actual
913947.002022-12-177373Actual
5880249.002022-09-187364Actual
27888424.072024-05-1873213Actual
738201.002022-04-187366Actual
33277109.272024-10-1873311Actual
1643711.402023-06-1973212Actual
25346122.042024-03-1873111Actual
38856355.632025-03-197328Actual
1953323.102023-09-1873612Actual
20979209.002023-11-197336Actual
36319214.002025-01-177346Actual
24314122.042024-02-1673111Actual
3449120.002022-07-197363Budget
3852220.002022-07-197316Budget
29789496.542024-07-187368Actual
19590760.002023-10-197313Actual
25076180.002024-03-187366Actual
7552494.002022-10-197317Actual
7222266.002022-10-197316Actual
5633272.002022-09-187313Actual
3774300.002022-07-197365Budget
1850432.672023-08-1973612Actual
5553220.002022-08-197368Budget
35378896.552024-12-177318Actual
34488293.322024-11-1873611Actual
22334105.022023-12-1773111Actual
19275122.042023-09-1873111Actual
1943400.002022-05-197317Budget
34782665.002024-12-177313Actual
1832568.852023-08-1973311Actual
4569120.002022-08-197363Budget
27421937.462024-05-187318Actual
11155205.632023-01-177368Actual
1250065.002023-03-197373Actual
36730167.782025-01-1773411Actual
10907377.002023-01-177317Actual
3059081.002024-08-187326Actual
38770386.002025-03-197367Actual
2554616.722024-03-1873112Actual
13866158.002023-04-187336Actual
35553178.422024-12-1773311Actual
144278.212023-04-1873212Actual
7551400.002022-10-197317Budget
28390112.002024-06-187356Actual
10908400.002023-01-177317Budget
17557603.002023-08-197313Actual
8441245.002022-11-197336Actual
2765073.102024-05-1873511Actual
10676304.002023-01-177336Actual
27328640.002024-05-187317Actual
30257686.002024-08-187313Actual
10968300.002023-01-177367Budget
13022127.002023-03-197356Actual
32450274.942024-09-1773613Actual
1709300.002022-05-197336Budget
17121513.212023-07-197318Actual
3626562.002025-01-177326Actual
629198.002022-09-187356Actual
9000222.002022-12-177313Actual
10116300.002023-01-177313Budget
36470490.002025-01-177367Actual
2980243.002022-06-197366Actual
680122.002022-04-187356Actual
15528416.002023-06-197363Actual
2892244.382024-06-1873212Actual
38828793.522025-03-197318Actual
23009108.002024-01-177356Actual
19417129.482023-09-1873611Actual
27186293.002024-05-187336Actual
25942400.002024-04-177365Actual
18715251.002023-09-187364Actual
2537424.162024-03-1873211Actual
4977220.002022-08-197316Budget
10500300.002023-01-177365Budget
34345410.342024-11-1873111Actual
28283286.002024-06-187316Actual
11624280.002023-02-167365Actual
28693311.402024-06-1873111Actual
17149245.032023-07-197328Actual

Generated 2025-05-18 07:57:10.010 UTC