[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36378137.002025-01-307366Actual
35378896.552024-12-307318Actual
27271210.002024-05-317366Actual
10499364.002023-01-307365Actual
1392312.002022-06-017364Actual
585300.002022-05-017336Budget
36703210.342025-01-3073311Actual
3790640.122025-03-0173511Actual
34608310.342024-12-0173612Actual
33458343.322024-10-3173612Actual
35088162.002024-12-307316Actual
1841386.932023-09-0173611Actual
2336783.742024-01-3073311Actual
21273246.542023-12-027368Actual
30505450.002024-08-317365Actual
2610972.002024-04-307356Actual
18681319.002023-10-017314Actual
2515300.002022-07-027364Budget
2254032.672023-12-3073612Actual
29518151.002024-07-317346Actual
29727896.552024-07-317318Actual
1897357.002023-10-017356Actual
2354422.042024-01-3073612Actual
1930318.842023-10-0173211Actual
2892244.382024-07-0173212Actual
4568137.002022-09-017363Actual
29789496.542024-07-317368Actual
3122300.002022-07-027367Budget
6100189.002022-10-017316Actual
32813225.002024-10-317316Actual
1543624.162023-06-0173612Actual
8736300.002022-12-027367Actual
3220773.102024-09-3073511Actual
23721380.002024-02-297314Actual
26828527.002024-05-317313Actual
20866361.002023-12-027365Actual
27131182.002024-05-317316Actual
9463300.002022-12-307316Budget
3675769.912025-01-3073511Actual
12220207.152023-03-017328Actual
632220.002022-05-017346Budget
502576.002022-09-017326Actual
3004947.572024-07-3173212Actual
10500300.002023-01-307365Budget
2715875.002024-05-317326Actual
1333572.002022-06-017314Actual
4104216.002022-08-017366Actual
21239335.942023-12-027328Actual
35285520.002024-12-307317Actual
14668235.002023-06-017364Actual
34400175.232024-12-0173311Actual
3386220.002022-08-017313Budget
34076154.002024-12-017366Actual
28956300.762024-07-0173612Actual
2035851.822023-11-0173311Actual
2652615.652024-04-3073511Actual
33516192.482024-10-3173113Actual
12548429.002023-04-017314Actual
35640203.952024-12-3073611Actual
5553220.002022-09-017368Budget
19590760.002023-11-017313Actual
10038257.152022-12-307368Actual
14515546.002023-06-017313Actual
38593248.002025-04-017336Actual
31326366.172024-08-3173613Actual
2271272.002022-07-027313Actual
38856355.632025-04-017328Actual
2554616.722024-03-3173112Actual
1425528.422023-05-0173211Actual
21775257.002023-12-307364Actual
9789400.002022-12-307317Budget
34044132.002024-12-017356Actual
38770386.002025-04-017367Actual
5366218.002022-09-017367Actual
880300.002022-05-017367Budget
10829171.002023-01-307366Actual
36087625.002025-01-307364Actual
7143300.002022-11-017365Budget
12928237.002023-04-017336Actual
24751380.002024-03-317314Actual
34693238.102024-12-0173213Actual
3284078.002024-10-317326Actual
11562322.002023-03-017315Actual
3307213.212022-07-027368Actual
10908400.002023-01-307317Budget
11295166.002023-03-017363Actual
16831216.002023-08-017316Actual
17384129.482023-08-0173611Actual
1943400.002022-06-017317Budget
34254520.792024-12-017328Actual
19624486.002023-11-017363Actual
1756220.002022-06-017346Budget
31089234.812024-08-3173611Actual
25725405.002024-04-307363Actual
2777037.992024-05-3173212Actual
267300.002022-05-017364Budget
34937591.002024-12-307364Actual
5880249.002022-10-017364Actual
1471300.002022-06-017315Budget
34345410.342024-12-0173111Actual
35169135.002024-12-307346Actual
18947118.002023-10-017346Actual
2542864.592024-03-3173411Actual
16971137.002023-08-017366Actual
2138683.742023-12-0273311Actual
35759431.622024-12-3073612Actual
34427199.702024-12-0173411Actual
36730167.782025-01-3073411Actual
9790455.002022-12-307317Actual
25168386.002024-03-317367Actual
23962162.002024-02-297336Actual
1757237.002022-06-017346Actual
24223395.032024-02-297328Actual
23601707.002024-02-297313Actual
27569113.532024-05-3173211Actual
33396149.702024-10-3173112Actual
2292934.002024-01-307326Actual
33102910.192024-10-317318Actual
1735017.782023-08-0173511Actual
21925162.002023-12-307316Actual
6022345.002022-10-017365Actual
34782665.002024-12-307313Actual
34817546.002024-12-307363Actual
1440016.722023-05-0173112Actual
11094120.002023-01-307328Budget
15229126.292023-06-0173111Actual
24256343.512024-02-297368Actual
9929514.732022-12-307318Actual
9000222.002022-12-307313Actual
10363400.002023-01-307364Budget
38445456.002025-04-017315Actual
39211388.002025-04-0173612Actual
8265300.002022-12-027365Actual
819400.002022-05-017317Budget
8815300.002022-12-027318Budget
29014239.852024-07-0173113Actual
14926106.002023-06-017356Actual
32627741.002024-10-317314Actual
9559237.002022-12-307336Actual
25812562.002024-04-307314Actual
11420400.002023-03-017314Budget
4694400.002022-09-017314Budget
9001300.002022-12-307313Budget
26982486.002024-05-317364Actual
36180373.002025-01-307365Actual
33937240.002024-12-017316Actual
36435817.002025-01-307317Actual
23849236.002024-02-297365Actual
1947511.402023-10-0173112Actual
4836332.002022-09-017315Actual
3292099.002024-10-317356Actual
1009198.052022-05-017328Actual
37495128.002025-03-017356Actual
3121282.002022-07-027367Actual
13350120.002023-04-017328Budget
39269232.842025-04-0173113Actual
2050411.402023-11-0173112Actual
7223300.002022-11-017316Budget
27921466.172024-05-3173613Actual
2131292.002022-06-017328Actual
14167355.632023-05-017368Actual
22689150.002024-01-307373Actual
26948912.002024-05-317314Actual
14105496.542023-05-017318Actual
19949168.002023-11-017336Actual
12549400.002023-04-017314Budget
30618188.002024-08-317336Actual
33575397.752024-10-3173613Actual
25254305.632024-03-317328Actual
1068220.002022-05-017368Budget
24878272.002024-03-317365Actual
26201780.002024-04-307317Actual
1484683.002023-06-017326Actual
6197254.002022-10-017336Actual
25346122.042024-03-3173111Actual
30141183.712024-07-3173113Actual
23192514.732024-01-307318Actual
31978910.192024-09-307318Actual
3574400.002022-08-017314Budget
17183296.542023-08-017368Actual
12360300.002023-04-017313Budget
3636273.002022-08-017364Actual
1287876.002023-04-017326Actual
3715300.002022-08-017315Budget
2103198.002023-12-027356Actual
4897300.002022-09-017365Budget
25784121.002024-04-307373Actual
13022127.002023-04-017356Actual
2496330.002024-03-317326Actual
21980222.002023-12-307336Actual
29669390.002024-07-317367Actual
15854150.002023-07-027336Actual
680122.002022-05-017356Actual
12611364.002023-04-017364Actual
1803120.002022-06-017356Budget
11483374.002023-03-017364Actual
22717395.002024-01-307314Actual
30703187.002024-08-317366Actual
19275122.042023-10-0173111Actual
5633272.002022-10-017313Actual
6619220.002022-10-017328Budget
38890442.002025-04-017368Actual
2457557.002022-07-027314Actual
3560737.992024-12-3073511Actual
36556449.572025-01-307328Actual
2000168.002023-11-017356Actual
8862220.002022-12-027328Budget
34168514.002024-12-017367Actual
7472157.002022-11-017366Actual
27449457.152024-05-317328Actual
6571655.642022-10-017318Actual
1643711.402023-07-0273212Actual
1540314.592023-06-0173112Actual
2056231.612023-11-0173612Actual
8345300.002022-12-027316Budget
37705582.912025-03-017328Actual
4646110.002022-09-017373Budget
2130220.002022-06-017328Budget
16525585.002023-08-017313Actual
11156220.002023-01-307368Budget
7144354.002022-11-017365Actual
12282220.782023-03-017368Actual
6245153.002022-10-017346Actual
13751288.002023-05-017365Actual
2537424.162024-03-3173211Actual
38735520.002025-04-017317Actual
35553178.422024-12-3073311Actual
27623206.082024-05-3173411Actual
1850432.672023-09-0173612Actual
17557603.002023-09-017313Actual
12974220.002023-04-017346Budget
7552494.002022-11-017317Actual
9384291.002022-12-307365Actual
17769263.002023-09-017315Actual
29902181.612024-07-3173311Actual
22844351.002024-01-307365Actual
10722220.002023-01-307346Budget
1865380.002023-10-017373Actual
26324399.572024-04-307328Actual
10117236.002023-01-307313Actual
6149110.002022-10-017326Budget
13622373.002023-05-017314Actual
1729681.612023-08-0173311Actual
4509229.002022-09-017313Actual
20654397.002023-12-027363Actual
1137280.002023-03-017373Budget
22122429.002023-12-307317Actual
22810290.002024-01-307315Actual
960300.002022-05-017318Budget
128546.002022-06-017373Actual
2004300.002022-06-017367Budget
14819152.002023-06-017316Actual
29437182.002024-07-317316Actual
6492354.002022-10-017367Actual
11482400.002023-03-017364Budget
1829823.102023-09-0173211Actual
240880.002022-07-027373Budget
10362234.002023-01-307364Actual
10828220.002023-01-307366Budget
6758300.002022-11-017313Budget
1685862.002023-08-017326Actual
22902152.002024-01-307316Actual
7005364.002022-11-017364Actual
30168310.032024-07-3173213Actual
26738297.752024-04-3073213Actual
7691442.002022-11-017318Actual
18300.002022-05-017313Budget
32542355.002024-10-317363Actual
22334105.022023-12-3073111Actual
22006157.002023-12-307346Actual
2044694.382023-11-0173611Actual
10302400.002023-01-307314Budget
266263.002022-05-017364Actual
8392111.002022-12-027326Actual
33724185.002024-12-017373Actual
2946472.002024-07-317326Actual
26236577.002024-04-307367Actual
8536120.002022-12-027356Budget
2331220.002022-07-027363Budget
3626562.002025-01-307326Actual
35440395.032024-12-307368Actual
27212160.002024-05-317346Actual
10177141.002023-01-307363Actual
34133861.002024-12-017317Actual
11953220.002023-03-017366Budget
31631532.002024-09-307365Actual
30257686.002024-08-317313Actual
1788955.002023-09-017326Actual
14549471.002023-06-017363Actual
2647295.442024-04-3073311Actual
9060161.002022-12-307363Actual
1025480.002023-01-307373Budget
16089655.642023-07-027318Actual
36590510.182025-01-307368Actual
13656304.002023-05-017364Actual
31920514.002024-09-307367Actual
31175111.402024-08-3173212Actual
15741219.002023-07-027365Actual
19005142.002023-10-017366Actual
37330471.002025-03-017365Actual
30644144.002024-08-317346Actual
9246300.002022-12-307364Budget
38144346.872025-03-0173213Actual
30915567.762024-08-317368Actual
33338257.152024-10-3173611Actual
21005144.002023-12-027346Actual
27742282.682024-05-3173112Actual
37997182.682025-03-0173112Actual
15706324.002023-07-027315Actual
18151443.512023-09-017318Actual
2436963.532024-02-2973311Actual
489169.002022-05-017316Actual
3171674.002024-09-307326Actual
15528416.002023-07-027363Actual
12831220.002023-04-017316Budget
17028421.002023-08-017317Actual
30083291.192024-07-3173612Actual
11095220.782023-01-307328Actual
1732378.422023-08-0173411Actual
25076180.002024-03-317366Actual
144278.212023-05-0173212Actual
33304113.532024-10-3173411Actual
12361272.002023-04-017313Actual
34287366.242024-12-017368Actual
33752655.002024-12-017314Actual
5227153.002022-09-017366Actual
13351245.032023-04-017328Actual
2203263.002023-12-307356Actual
3059081.002024-08-317326Actual
2236281.612023-12-3073211Actual
3637300.002022-08-017364Budget
8594220.002022-12-027366Budget
2351215.652024-01-3073112Actual
22389102.892023-12-3073311Actual
21741355.002023-12-307314Actual
33787624.002024-12-017364Actual
4322400.002022-08-017318Budget
10579220.002023-01-307316Budget
1332500.002022-06-017314Budget
32953202.002024-10-317366Actual
13223236.002023-04-017367Actual
28283286.002024-07-017316Actual
19681208.002023-11-017373Actual
37469145.002025-03-017346Actual
2053111.402023-11-0173212Actual
12093236.002023-03-017367Actual
13302514.732023-04-017318Actual
8124300.002022-12-027364Budget
3949220.002022-08-017336Budget
21061127.002023-12-027366Actual
10176220.002023-01-307363Budget
255738.212024-03-3173212Actual
23907234.002024-02-297316Actual
9462274.002022-12-307316Actual
3853251.002022-08-017316Actual
24785229.002024-03-317364Actual
8921166.242022-12-027368Actual
14874234.002023-06-017336Actual
5821400.002022-10-017314Budget
1864172.002022-06-017366Actual
4371325.332022-08-017328Actual
207486.002022-05-017314Actual
12031400.002023-03-017317Budget
10676304.002023-01-307336Actual
38059365.662025-03-0173612Actual
11046300.002023-01-307318Budget
18212366.242023-09-017368Actual
3437360.332024-12-0173211Actual
36789260.342025-01-3073611Actual
8442220.002022-12-027336Budget
17149245.032023-08-017328Actual
19062414.002023-10-017317Actual
20034148.002023-11-017366Actual
33010685.002024-10-317317Actual
14282102.892023-05-0173311Actual
1837925.232023-09-0173511Actual
1865220.002022-06-017366Budget
2730220.002022-07-027316Budget
30377642.002024-08-317314Actual
7799201.082022-11-017368Actual
23099468.002024-01-307317Actual
12690339.002023-04-017315Actual
3575443.002022-08-017314Actual
2456500.002022-07-027314Budget
28775151.832024-07-0173411Actual
3905741.192025-04-0173511Actual
6945500.002022-11-017314Budget
7611364.002022-11-017367Actual
3716336.002022-08-017315Actual
32298180.552024-09-3073112Actual
36648389.062025-01-3073111Actual
739220.002022-05-017366Budget
16117395.032023-07-027328Actual
19709431.002023-11-017314Actual
21867210.002023-12-307365Actual
586281.002022-05-017336Actual
8595224.002022-12-027366Actual
2038569.912023-11-0173411Actual
26083122.002024-04-307346Actual
5074213.002022-09-017336Actual
3917794.382025-04-0173212Actual
2560523.102024-03-3173612Actual
20979209.002023-12-027336Actual
1933056.082023-10-0173311Actual
3996220.002022-08-017346Budget
4243300.002022-08-017367Actual
25942400.002024-04-307365Actual
32040473.822024-09-307368Actual
27483296.542024-05-317368Actual
3773301.002022-08-017365Actual
8674332.002022-12-027317Actual
2472383.002024-03-317373Actual
4183300.002022-08-017317Budget
27888424.072024-05-3173213Actual
2504374.002024-03-317356Actual
28573738.972024-07-017318Actual
31689266.002024-09-307316Actual
2434246.502024-02-2973211Actual
614894.002022-10-017326Actual
11894110.002023-03-017356Budget
35844366.172024-12-3073213Actual
34874158.002024-12-307373Actual
1445827.362023-05-0173612Actual
28070141.002024-07-017373Actual
8344213.002022-12-027316Actual
18773290.002023-10-017315Actual
4695483.002022-09-017314Actual
1629173.102023-07-0273411Actual
15613274.002023-07-027314Actual
4105220.002022-08-017366Budget
2192220.002022-06-017368Budget
30973262.472024-08-3173111Actual
27363473.002024-05-317367Actual
35498300.762024-12-3073111Actual
32098302.892024-09-3073111Actual
1796978.002023-09-017356Actual
30200366.172024-07-3173613Actual
14010520.002023-05-017317Actual
19801429.002023-11-017315Actual
16773332.002023-08-017365Actual
22449120.972023-12-3073611Actual
29847311.402024-07-3173111Actual
1137343.002023-03-017373Actual
16560390.002023-08-017363Actual
32662483.002024-10-317364Actual
39003160.342025-04-0173311Actual
10968300.002023-01-307367Budget
32599146.002024-10-317373Actual
31055184.812024-08-3173411Actual
35143293.002024-12-307336Actual
2778100.002022-07-027326Budget
13500760.002023-05-017313Actual
35726102.892024-12-3073212Actual
19155714.732023-10-017318Actual
37939302.892025-03-0173611Actual
8266300.002022-12-027365Budget
26560103.952024-04-3073611Actual
16738386.002023-08-017315Actual
35030399.002024-12-307365Actual
31829171.002024-09-307366Actual
15906127.002023-07-027356Actual
6292110.002022-10-017356Budget
31294238.102024-08-3173213Actual
5365300.002022-09-017367Budget
31503815.002024-09-307314Actual
20184690.492023-11-017318Actual
37879167.782025-03-0173411Actual
22632416.002024-01-307363Actual
14133316.242023-05-017328Actual
38619130.002025-04-017346Actual
24843245.002024-03-317315Actual
15880103.002023-07-027346Actual
29074238.102024-07-0173613Actual
25133499.002024-03-317317Actual
18270139.062023-09-0173111Actual
34725338.102024-12-0173613Actual
7084300.002022-11-017315Budget
2071196.002023-12-027373Actual
29492240.002024-07-317336Actual
3901118.002022-08-017326Actual
12422220.002023-04-017363Budget
29755399.572024-07-317328Actual
17711281.002023-09-017364Actual
36966246.872025-01-3073113Actual
3059400.002022-07-027317Budget
5305270.002022-09-017317Actual
629198.002022-10-017356Actual
36676167.782025-01-3073211Actual
1025562.002023-01-307373Actual
32006399.572024-09-307328Actual
488220.002022-05-017316Budget
3342439.062024-10-3173212Actual
2665326.292024-04-3073612Actual
15493790.002023-07-027313Actual
38565102.002025-04-017326Actual
25690585.002024-04-307313Actual
30292355.002024-08-317363Actual
37082836.002025-03-017313Actual
20245461.702023-11-017368Actual
15585128.002023-07-027373Actual

Generated 2025-05-31 10:24:17.566 UTC