[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12360300.002023-04-037313Budget
31596702.002024-10-027315Actual
10117236.002023-02-017313Actual
7223300.002022-11-037316Budget
37619452.002025-03-037367Actual
1756220.002022-06-037346Budget
36730167.782025-02-0173411Actual
13021110.002023-04-037356Budget
404485.002022-08-037356Actual
1850432.672023-09-0373612Actual
21656364.002024-01-017363Actual
33575397.752024-11-0273613Actual
6618252.602022-10-037328Actual
5168111.002022-09-037356Actual
1631827.362023-07-0473511Actual
11235300.002023-03-037313Budget
27803298.642024-06-0273612Actual
5553220.002022-09-037368Budget
10967374.002023-02-017367Actual
4836332.002022-09-037315Actual
29544102.002024-08-027356Actual
2171391.002024-01-017373Actual
12751300.002023-04-037365Budget
31267132.832024-09-0273113Actual
1149286.002022-06-037313Actual
3059400.002022-07-047317Budget
32627741.002024-11-027314Actual
16352102.892023-07-0473611Actual
30141183.712024-08-0273113Actual
32040473.822024-10-027368Actual
9000222.002023-01-017313Actual
31475146.002024-10-027373Actual
16525585.002023-08-037313Actual
1889374.002023-10-037326Actual
29131722.002024-08-027313Actual
2874220.002022-07-047346Budget
17121513.212023-08-037318Actual
7939120.002022-12-047363Budget
15880103.002023-07-047346Actual
33458343.322024-11-0273612Actual
2331220.002022-07-047363Budget
12361272.002023-04-037313Actual
2980243.002022-07-047366Actual
16831216.002023-08-037316Actual
4646110.002022-09-037373Budget
28132452.002024-07-037364Actual
13223236.002023-04-037367Actual
12172395.032023-03-037318Actual
28515443.002024-07-037367Actual
6570400.002022-10-037318Budget
33516192.482024-11-0273113Actual
6759338.002022-11-037313Actual
9850202.002023-01-017367Actual
30618188.002024-09-027336Actual
15016592.002023-06-037317Actual
10499364.002023-02-017365Actual
36238263.002025-02-017316Actual
23254364.722024-02-017368Actual
14515546.002023-06-037313Actual
8344213.002022-12-047316Actual
1623724.162023-07-0473211Actual
4897300.002022-09-037365Budget
2537424.162024-04-0273211Actual
35877366.172025-01-0173613Actual
2082300.002022-06-037318Budget
4243300.002022-08-037367Actual
12422220.002023-04-037363Budget
13412220.002023-04-037368Budget
11799300.002023-03-037336Budget
13500760.002023-05-037313Actual
33130399.572024-11-027328Actual
2192220.002022-06-037368Budget
6244220.002022-10-037346Budget
25907369.002024-05-027315Actual
2730220.002022-07-047316Budget
26324399.572024-05-027328Actual
26201780.002024-05-027317Actual
12975165.002023-04-037346Actual
8393120.002022-12-047326Budget
28635523.822024-07-037368Actual
7472157.002022-11-037366Actual
21118455.002023-12-047317Actual
14959135.002023-06-037366Actual
4043110.002022-08-037356Budget
1933056.082023-10-0373311Actual
16089655.642023-07-047318Actual
21153416.002023-12-047367Actual
3060429.002022-07-047317Actual
5695132.002022-10-037363Actual
32868240.002024-11-027336Actual
679120.002022-05-037356Budget
36087625.002025-02-017364Actual
8489220.002022-12-047346Budget
7005364.002022-11-037364Actual
34400175.232024-12-0373311Actual
31796124.002024-10-027356Actual
34995527.002025-01-017315Actual
2827300.002022-07-047336Budget
29041520.562024-07-0373213Actual
7552494.002022-11-037317Actual
2203263.002024-01-017356Actual
6944514.002022-11-037314Actual
34937591.002025-01-017364Actual
30377642.002024-09-027314Actual
29166450.002024-08-027363Actual
25488114.592024-04-0273611Actual
7320211.002022-11-037336Actual
2457418.842024-03-0273612Actual
27623206.082024-06-0273411Actual
25168386.002024-04-027367Actual
11420400.002023-03-037314Budget
2504374.002024-04-027356Actual
24046166.002024-03-027366Actual
1008220.002022-05-037328Budget
15493790.002023-07-047313Actual
34902702.002025-01-017314Actual
25784121.002024-05-027373Actual
37237608.002025-03-037364Actual
2439683.742024-03-0273411Actual
3949220.002022-08-037336Budget
3687549.702025-02-0173212Actual
26711132.832024-05-0273113Actual
4370220.002022-08-037328Budget
27073334.002024-06-027365Actual
17149245.032023-08-037328Actual
5366218.002022-09-037367Actual
32755593.002024-11-027365Actual
2647295.442024-05-0273311Actual
2457557.002022-07-047314Actual
4371325.332022-08-037328Actual
1287876.002023-04-037326Actual
18596432.002023-10-037363Actual
4183300.002022-08-037317Budget
2610972.002024-05-027356Actual
33102910.192024-11-027318Actual
6430300.002022-10-037317Budget
10723153.002023-02-017346Actual
33010685.002024-11-027317Actual
26828527.002024-06-027313Actual
23814298.002024-03-027315Actual
1445827.362023-05-0373612Actual
29902181.612024-08-0273311Actual
9384291.002023-01-017365Actual
9607220.002023-01-017346Budget
10442400.002023-02-017315Budget
1612220.002022-06-037316Budget
25690585.002024-05-027313Actual
39030260.342025-04-0373411Actual
10907377.002023-02-017317Actual
1643711.402023-07-0473212Actual
4757300.002022-09-037364Budget
1189363.002023-03-037356Actual
5773110.002022-10-037373Budget
11294220.002023-03-037363Budget
8441245.002022-12-047336Actual
12094300.002023-03-037367Budget
9711148.002023-01-017366Actual
614894.002022-10-037326Actual
8594220.002022-12-047366Budget
7270120.002022-11-037326Budget
5821400.002022-10-037314Budget
19275122.042023-10-0373111Actual
2147494.382023-12-0473611Actual
22632416.002024-02-017363Actual
16645317.002023-08-037314Actual
9462274.002023-01-017316Actual
34782665.002025-01-017313Actual
245426.082024-03-0273212Actual
32813225.002024-11-027316Actual
26771329.332024-05-0273613Actual
13751288.002023-05-037365Actual
27684181.612024-06-0273611Actual
27449457.152024-06-027328Actual
19743223.002023-11-037364Actual
3067091.002024-09-027356Actual
34725338.102024-12-0373613Actual
27541350.772024-06-0273111Actual
14105496.542023-05-037318Actual
14926106.002023-06-037356Actual
17917230.002023-09-037336Actual
6818120.002022-11-037363Budget
17063353.002023-08-037367Actual
4976218.002022-09-037316Actual
13082171.002023-04-037366Actual
24878272.002024-04-027365Actual
536100.002022-05-037326Budget
39329320.562025-04-0373613Actual
13411276.842023-04-037368Actual
3342439.062024-11-0273212Actual
25226542.002024-04-027318Actual
18151443.512023-09-037318Actual
347300.002022-05-037315Budget
1490085.002023-06-037346Actual
27921466.172024-06-0273613Actual
16680213.002023-08-037364Actual
31886795.002024-10-027317Actual
1935766.722023-10-0373411Actual
24014104.002024-03-027356Actual
12282220.782023-03-037368Actual
28775151.832024-07-0373411Actual
1025562.002023-02-017373Actual
1944362.002022-06-037317Actual
1471300.002022-06-037315Budget
11953220.002023-03-037366Budget
17028421.002023-08-037317Actual
19801429.002023-11-037315Actual
53796.002022-05-037326Actual
4322400.002022-08-037318Budget
7004300.002022-11-037364Budget
29789496.542024-08-027368Actual
13866158.002023-05-037336Actual
18921169.002023-10-037336Actual
37469145.002025-03-037346Actual
11094120.002023-02-017328Budget
680122.002022-05-037356Actual
9326300.002023-01-017315Budget
8673400.002022-12-047317Budget
2542864.592024-04-0273411Actual
2241697.572024-01-0173411Actual
32153146.512024-10-0273311Actual
28070141.002024-07-037373Actual
30083291.192024-08-0273612Actual
21239335.942023-12-047328Actual
26142125.002024-05-027366Actual
17769263.002023-09-037315Actual
29437182.002024-08-027316Actual
2872187.992024-07-0373211Actual
34574111.402024-12-0373212Actual
1472362.002022-06-037315Actual
35817146.872025-01-0173113Actual
33396149.702024-11-0273112Actual
27483296.542024-06-027368Actual
24785229.002024-04-027364Actual
18093301.002023-09-037367Actual
19836234.002023-11-037365Actual
26002117.002024-05-027316Actual
37174137.002025-03-037373Actual
2828313.002022-07-047336Actual
207486.002022-05-037314Actual
6292110.002022-10-037356Budget
1540314.592023-06-0373112Actual
14167355.632023-05-037368Actual
15528416.002023-07-047363Actual
36676167.782025-02-0173211Actual
7690300.002022-11-037318Budget
1533218.002022-06-037365Actual
4430220.002022-08-037368Budget
24314122.042024-03-0273111Actual
32298180.552024-10-0273112Actual
14133316.242023-05-037328Actual
34693238.102024-12-0373213Actual
22243355.632024-01-017328Actual
266263.002022-05-037364Actual
6758300.002022-11-037313Budget
18058414.002023-09-037317Actual
11894110.002023-03-037356Budget
586281.002022-05-037336Actual
12032270.002023-03-037317Actual
34044132.002024-12-037356Actual
9789400.002023-01-017317Budget
10828220.002023-02-017366Budget
5167110.002022-09-037356Budget
36590510.182025-02-017368Actual
22389102.892024-01-0173311Actual
32953202.002024-11-027366Actual
7319220.002022-11-037336Budget
14227108.212023-05-0373111Actual
24137339.002024-03-027367Actual
2095150.002023-12-047326Actual
22717395.002024-02-017314Actual
38232579.002025-04-037313Actual
37879167.782025-03-0373411Actual
29669390.002024-08-027367Actual
22276220.782024-01-017368Actual
12173300.002023-03-037318Budget
20034148.002023-11-037366Actual
37443312.002025-03-037336Actual
33752655.002024-12-037314Actual
2271272.002022-07-047313Actual
9383300.002023-01-017365Budget
2661924.162024-05-0273112Actual
20654397.002023-12-047363Actual
1333572.002022-06-037314Actual
11483374.002023-03-037364Actual
1250180.002023-04-037373Budget
6100189.002022-10-037316Actual
2050411.402023-11-0373112Actual
2875198.002022-07-047346Actual
34874158.002025-01-017373Actual
22449120.972024-01-0173611Actual
1943400.002022-06-037317Budget
22122429.002024-01-017317Actual
21005144.002023-12-047346Actual
35759431.622025-01-0173612Actual
39003160.342025-04-0373311Actual
26738297.752024-05-0273213Actual
25076180.002024-04-027366Actual
1646816.722023-07-0473612Actual
3201520.792022-07-047318Actual
10303386.002023-02-017314Actual
3917794.382025-04-0373212Actual
3802553.952025-03-0373212Actual
36847177.362025-02-0173112Actual
1393300.002022-06-037364Budget
3171674.002024-10-027326Actual
29251865.002024-08-027314Actual
30760604.002024-09-027317Actual
36180373.002025-02-017365Actual
13083220.002023-04-037366Budget
21775257.002024-01-017364Actual
33338257.152024-11-0273611Actual
5960300.002022-10-037315Budget
37388203.002025-03-037316Actual
28956300.762024-07-0373612Actual
21980222.002024-01-017336Actual
19894137.002023-11-037316Actual
2777037.992024-06-0273212Actual
10968300.002023-02-017367Budget
3790640.122025-03-0373511Actual
32662483.002024-11-027364Actual
16773332.002023-08-037365Actual
18866123.002023-10-037316Actual
2946472.002024-08-027326Actual
38144346.872025-03-0373213Actual
21273246.542023-12-047368Actual
3900110.002022-08-037326Budget
38117260.912025-03-0373113Actual
3852220.002022-08-037316Budget
8815300.002022-12-047318Budget
1613196.002022-06-037316Actual
13622373.002023-05-037314Actual
2131292.002022-06-037328Actual
255738.212024-04-0273212Actual
11421529.002023-03-037314Actual
9186357.002023-01-017314Actual
2191284.422022-06-037368Actual
17241100.762023-08-0373111Actual
31920514.002024-10-027367Actual
1865220.002022-06-037366Budget
24103436.002024-03-027317Actual
15957.002022-05-037373Actual
3675769.912025-02-0173511Actual
3100173.102024-09-0273211Actual
23192514.732024-02-017318Actual
28601482.912024-07-037328Actual
2665326.292024-05-0273612Actual
1864172.002022-06-037366Actual
2351215.652024-02-0173112Actual
6945500.002022-11-037314Budget
22597643.002024-02-017313Actual
1726956.082023-08-0373211Actual
2071196.002023-12-047373Actual
37528208.002025-03-037366Actual
6429325.002022-10-037317Actual
1764996.002023-09-037373Actual
17677428.002023-09-037314Actual
6351131.002022-10-037366Actual
31089234.812024-09-0273611Actual
2501782.002024-04-027346Actual
20979209.002023-12-047336Actual
9929514.732023-01-017318Actual
20739367.002023-12-047314Actual
5227153.002022-09-037366Actual
37585582.002025-03-037317Actual
3575443.002022-08-037314Actual
31744208.002024-10-027336Actual
9710220.002023-01-017366Budget
38619130.002025-04-037346Actual
23849236.002024-03-027365Actual
19183390.482023-10-037328Actual
35440395.032025-01-017368Actual
3526110.002022-08-037373Budget
32599146.002024-11-027373Actual
36966246.872025-02-0173113Actual
8862220.002022-12-047328Budget
1829823.102023-09-0373211Actual
2594260.002022-07-047315Actual
8392111.002022-12-047326Actual
5445400.002022-09-037318Budget
1832568.852023-09-0373311Actual
30881355.632024-09-027328Actual
27040556.002024-06-027315Actual
629198.002022-10-037356Actual
35143293.002025-01-017336Actual
1528459.272023-06-0373311Actual
29286486.002024-08-027364Actual
16560390.002023-08-037363Actual
13162405.002023-04-037317Actual
30470508.002024-09-027315Actual
13716365.002023-05-037315Actual
23907234.002024-03-027316Actual
3200300.002022-07-047318Budget
5493266.242022-09-037328Actual
3519584.002025-01-017356Actual
22157364.002024-01-017367Actual
27569113.532024-06-0273211Actual
10441416.002023-02-017315Actual
3308220.002022-07-047368Budget
20126301.002023-11-037367Actual
31631532.002024-10-027365Actual
913870.002023-01-017373Budget
3637300.002022-08-037364Budget
34345410.342024-12-0373111Actual
3773301.002022-08-037365Actual
16031429.002023-07-047367Actual
34168514.002024-12-037367Actual
2144022.042023-12-0473511Actual
27271210.002024-06-027366Actual
35698186.932025-01-0173112Actual
34666274.942024-12-0373113Actual
33164425.332024-11-027368Actual
5074213.002022-09-037336Actual
22065197.002024-01-017366Actual
5633272.002022-10-037313Actual
2393439.002024-03-027326Actual
18808371.002023-10-037365Actual
10769110.002023-02-017356Budget
9653120.002023-01-017356Budget
34817546.002025-01-017363Actual
10722220.002023-02-017346Budget
5694120.002022-10-037363Budget
31418355.002024-10-027363Actual
10578223.002023-02-017316Actual
27363473.002024-06-027367Actual
33845426.002024-12-037315Actual
1837925.232023-09-0373511Actual
3121282.002022-07-047367Actual
2652300.002022-07-047365Budget
16738386.002023-08-037315Actual
1534300.002022-06-037365Budget
2156517.782023-12-0473612Actual
9246300.002023-01-017364Budget
8488198.002022-12-047346Actual
12220207.152023-03-037328Actual
36293281.002025-02-017336Actual
24256343.512024-03-027368Actual
29577228.002024-08-027366Actual
29014239.852024-07-0373113Actual
38735520.002025-04-037317Actual
7879300.002022-12-047313Budget
408300.002022-05-037365Budget
5073220.002022-09-037336Budget
2778100.002022-07-047326Budget
16209156.082023-07-0473111Actual
26863497.002024-06-027363Actual
2053111.402023-11-0373212Actual
632220.002022-05-037346Budget
15741219.002023-07-047365Actual
10627120.002023-02-017326Budget
1425528.422023-05-0373211Actual
23009108.002024-02-017356Actual
25254305.632024-04-027328Actual
689670.002022-11-037373Budget
38387486.002025-04-037364Actual
18300.002022-05-037313Budget
1750028.422023-08-0373612Actual
30703187.002024-09-027366Actual
19155714.732023-10-037318Actual
8124300.002022-12-047364Budget
240968.002022-07-047373Actual
37677799.582025-03-037318Actual
7084300.002022-11-037315Budget
2880239.062024-07-0373511Actual
30349161.002024-09-027373Actual
31175111.402024-09-0273212Actual
38538266.002025-04-037316Actual
13918102.002023-05-037356Actual
4977220.002022-09-037316Budget
38948369.912025-04-0373111Actual
6197254.002022-10-037336Actual
38593248.002025-04-037336Actual
39296422.312025-04-0373213Actual
8536120.002022-12-047356Budget
5492220.002022-09-037328Budget
1930318.842023-10-0373211Actual
2138683.742023-12-0473311Actual
1067198.052022-05-037368Actual
26560103.952024-05-0273611Actual
7799201.082022-11-037368Actual
2981220.002022-07-047366Budget
21833365.002024-01-017315Actual
31770139.002024-10-027346Actual
17862210.002023-09-037316Actual
18561644.002023-10-037313Actual
965463.002023-01-017356Actual
801770.002022-12-047373Budget
30168310.032024-08-0273213Actual
35285520.002025-01-017317Actual
11751125.002023-03-037326Actual
39269232.842025-04-0373113Actual
15939118.002023-07-047366Actual
15880.002022-05-037373Budget
4569120.002022-09-037363Budget
2545545.442024-04-0273511Actual
8921166.242022-12-047368Actual
1207220.002022-06-037363Budget
1841386.932023-09-0373611Actual
10177141.002023-02-017363Actual
38770386.002025-04-037367Actual
13951142.002023-05-037366Actual

Generated 2025-06-02 23:55:03.996 UTC