[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22752205.002024-01-317364Actual
31920514.002024-10-017367Actual
352774.002022-08-027373Actual
1756220.002022-06-027346Budget
38267482.002025-04-027363Actual
31770139.002024-10-017346Actual
2071196.002023-12-037373Actual
4976218.002022-09-027316Actual
32153146.512024-10-0173311Actual
35498300.762024-12-3173111Actual
15880103.002023-07-037346Actual
586281.002022-05-027336Actual
1788955.002023-09-027326Actual
12549400.002023-04-027314Budget
489169.002022-05-027316Actual
8393120.002022-12-037326Budget
27271210.002024-06-017366Actual
308531182.922024-09-017318Actual
3448161.002022-08-027363Actual
2652300.002022-07-037365Budget
5695132.002022-10-027363Actual
4898245.002022-09-027365Actual
29577228.002024-08-017366Actual
36993310.032025-01-3173213Actual
5880249.002022-10-027364Actual
29847311.402024-08-0173111Actual
2456500.002022-07-037314Budget
33632778.002024-12-027313Actual
28836245.442024-07-0273611Actual
14926106.002023-06-027356Actual
28098741.002024-07-027314Actual
5121161.002022-09-027346Actual
2665326.292024-05-0173612Actual
19275122.042023-10-0273111Actual
36470490.002025-01-317367Actual
3636273.002022-08-027364Actual
29014239.852024-07-0273113Actual
6197254.002022-10-027336Actual
13083220.002023-04-027366Budget
18947118.002023-10-027346Actual
22215620.792023-12-317318Actual
4756270.002022-09-027364Actual
2138683.742023-12-0373311Actual
5493266.242022-09-027328Actual
37495128.002025-03-027356Actual
35817146.872024-12-3173113Actual
1693893.002023-08-027356Actual
30021222.042024-08-0173112Actual
19624486.002023-11-027363Actual
5632220.002022-10-027313Budget
10968300.002023-01-317367Budget
32417308.282024-10-0173213Actual
2354422.042024-01-3173612Actual
3774300.002022-08-027365Budget
35844366.172024-12-3173213Actual
3059081.002024-09-017326Actual
2000168.002023-11-027356Actual
2270300.002022-07-037313Budget
2778100.002022-07-037326Budget
6350220.002022-10-027366Budget
23192514.732024-01-317318Actual
1434273.102023-05-0273611Actual
15585128.002023-07-037373Actual
26982486.002024-06-017364Actual
10579220.002023-01-317316Budget
27421937.462024-06-017318Actual
33458343.322024-11-0173612Actual
2472383.002024-04-017373Actual
960300.002022-05-027318Budget
31028200.762024-09-0173311Actual
10302400.002023-01-317314Budget
879300.002022-05-027367Actual
17711281.002023-09-027364Actual
38445456.002025-04-027315Actual
19417129.482023-10-0273611Actual
33102910.192024-11-017318Actual
14726332.002023-06-027315Actual
19949168.002023-11-027336Actual
38890442.002025-04-027368Actual
7004300.002022-11-027364Budget
13350120.002023-04-027328Budget
27978536.002024-07-027313Actual
26296828.372024-05-017318Actual
3121282.002022-07-037367Actual
37997182.682025-03-0273112Actual
1865380.002023-10-027373Actual
1392312.002022-06-027364Actual
29074238.102024-07-0273613Actual
34725338.102024-12-0273613Actual
7005364.002022-11-027364Actual
20739367.002023-12-037314Actual
27212160.002024-06-017346Actual
15137252.602023-06-027328Actual
34133861.002024-12-027317Actual
53796.002022-05-027326Actual
11294220.002023-03-027363Budget
31267132.832024-09-0173113Actual
1250180.002023-04-027373Budget
1847116.722023-09-0273112Actual
25812562.002024-05-017314Actual
33338257.152024-11-0173611Actual
4430220.002022-08-027368Budget
1864172.002022-06-027366Actual
738201.002022-05-027366Actual
18866123.002023-10-027316Actual
25346122.042024-04-0173111Actual
12927300.002023-04-027336Budget
3802553.952025-03-0273212Actual
22597643.002024-01-317313Actual
11847220.002023-03-027346Budget
34782665.002024-12-317313Actual
6022345.002022-10-027365Actual
9187500.002022-12-317314Budget
8921166.242022-12-037368Actual
225078.212023-12-3173112Actual
15229126.292023-06-0273111Actual
1531197.572023-06-0273411Actual
11562322.002023-03-027315Actual
1460672.002023-06-027373Actual
11952218.002023-03-027366Actual
1641017.782023-07-0373112Actual
4184364.002022-08-027317Actual
3511592.002024-12-317326Actual
8673400.002022-12-037317Budget
3307213.212022-07-037368Actual
1796978.002023-09-027356Actual
22844351.002024-01-317365Actual
12172395.032023-03-027318Actual
34427199.702024-12-0273411Actual
31538414.002024-10-017364Actual
27596213.532024-06-0173311Actual
34995527.002024-12-317315Actual
37939302.892025-03-0273611Actual
27861183.712024-06-0173113Actual
37619452.002025-03-027367Actual
1543624.162023-06-0273612Actual
5073220.002022-09-027336Budget
29251865.002024-08-017314Actual
7879300.002022-12-037313Budget
7878257.002022-12-037313Actual
1383855.002023-05-027326Actual
2147494.382023-12-0373611Actual
33396149.702024-11-0173112Actual
15706324.002023-07-037315Actual
801770.002022-12-037373Budget
2033135.872023-11-0273211Actual
2095150.002023-12-037326Actual
207486.002022-05-027314Actual
37739631.402025-03-027368Actual
15854150.002023-07-037336Actual
38117260.912025-03-0273113Actual
8862220.002022-12-037328Budget
1841386.932023-09-0273611Actual
2593300.002022-07-037315Budget
12548429.002023-04-027314Actual
28956300.762024-07-0273612Actual
1623724.162023-07-0373211Actual
13622373.002023-05-027314Actual
23312139.062024-01-3173111Actual
10116300.002023-01-317313Budget
6679292.002022-10-027368Actual
31689266.002024-10-017316Actual
21741355.002023-12-317314Actual
2649990.122024-05-0173411Actual
21867210.002023-12-317365Actual
679120.002022-05-027356Budget
144278.212023-05-0273212Actual
9850202.002022-12-317367Actual
38059365.662025-03-0273612Actual
10627120.002023-01-317326Budget
23042152.002024-01-317366Actual
36556449.572025-01-317328Actual
13866158.002023-05-027336Actual
10177141.002023-01-317363Actual
4897300.002022-09-027365Budget
34937591.002024-12-317364Actual
5773110.002022-10-027373Budget
8814510.182022-12-037318Actual
245426.082024-03-0173212Actual
7739195.022022-11-027328Actual
3122300.002022-07-037367Budget
3308220.002022-07-037368Budget
3852220.002022-08-027316Budget
1938445.442023-10-0273511Actual
2038569.912023-11-0273411Actual
16352102.892023-07-0373611Actual
12689400.002023-04-027315Budget
6244220.002022-10-027346Budget
11482400.002023-03-027364Budget
23721380.002024-03-017314Actual
5226220.002022-09-027366Budget
2331220.002022-07-037363Budget
15880.002022-05-027373Budget
1629173.102023-07-0373411Actual
1612220.002022-06-027316Budget
951194.002022-12-317326Actual
5633272.002022-10-027313Actual
7222266.002022-11-027316Actual
20774245.002023-12-037364Actual
3996220.002022-08-027346Budget
28573738.972024-07-027318Actual
3917794.382025-04-0273212Actual
1207220.002022-06-027363Budget
23601707.002024-03-017313Actual
26828527.002024-06-017313Actual
2439683.742024-03-0173411Actual
23254364.722024-01-317368Actual
24457133.742024-03-0173611Actual
32098302.892024-10-0173111Actual
33304113.532024-11-0173411Actual
2434246.502024-03-0173211Actual
1933056.082023-10-0273311Actual
15741219.002023-07-037365Actual
35143293.002024-12-317336Actual
2980243.002022-07-037366Actual
2436963.532024-03-0173311Actual
26357523.822024-05-017368Actual
21211779.882023-12-037318Actual
3853251.002022-08-027316Actual
5492220.002022-09-027328Budget
23849236.002024-03-017365Actual
31175111.402024-09-0173212Actual
2514234.002022-07-037364Actual
26771329.332024-05-0173613Actual
11421529.002023-03-027314Actual
2765073.102024-06-0173511Actual
14959135.002023-06-027366Actual
23454133.742024-01-3173611Actual
19681208.002023-11-027373Actual
26417151.832024-05-0173111Actual
2156517.782023-12-0373612Actual
689670.002022-11-027373Budget
36908315.662025-01-3173612Actual
17121513.212023-08-027318Actual
6944514.002022-11-027314Actual
5553220.002022-09-027368Budget
2144022.042023-12-0373511Actual
23756254.002024-03-017364Actual
6570400.002022-10-027318Budget
24843245.002024-04-017315Actual
18093301.002023-09-027367Actual
3715300.002022-08-027315Budget
26083122.002024-05-017346Actual
9247384.002022-12-317364Actual
1850432.672023-09-0273612Actual
1829823.102023-09-0273211Actual
35406428.362024-12-317328Actual
1540314.592023-06-0273112Actual
266263.002022-05-027364Actual
27483296.542024-06-017368Actual
16886262.002023-08-027336Actual
3292099.002024-11-017356Actual
13303300.002023-04-027318Budget
3950182.002022-08-027336Actual
11846167.002023-03-027346Actual
38538266.002025-04-027316Actual
29131722.002024-08-017313Actual
26201780.002024-05-017317Actual
14549471.002023-06-027363Actual
6351131.002022-10-027366Actual
407336.002022-05-027365Actual
9607220.002022-12-317346Budget
28423209.002024-07-027366Actual
9976220.002022-12-317328Budget
15648304.002023-07-037364Actual
34608310.342024-12-0273612Actual
33164425.332024-11-017368Actual
31503815.002024-10-017314Actual
9463300.002022-12-317316Budget
1525723.102023-06-0273211Actual
38352617.002025-04-027314Actual
3067091.002024-09-017356Actual
36293281.002025-01-317336Actual
5120220.002022-09-027346Budget
15906127.002023-07-037356Actual
28190501.002024-07-027315Actual
10828220.002023-01-317366Budget
12831220.002023-04-027316Budget
33845426.002024-12-027315Actual
2715875.002024-06-017326Actual
12094300.002023-03-027367Budget
1735017.782023-08-0273511Actual
30141183.712024-08-0173113Actual
12220207.152023-03-027328Actual
32868240.002024-11-017336Actual
3900110.002022-08-027326Budget
13082171.002023-04-027366Actual
18773290.002023-10-027315Actual
24631702.002024-04-017313Actual
22006157.002023-12-317346Actual
18151443.512023-09-027318Actual
2831066.002024-07-027326Actual
15957.002022-05-027373Actual
21925162.002023-12-317316Actual
6492354.002022-10-027367Actual
4322400.002022-08-027318Budget
34044132.002024-12-027356Actual
32599146.002024-11-017373Actual
25847307.002024-05-017364Actual
4694400.002022-09-027314Budget
37202585.002025-03-027314Actual
1025480.002023-01-317373Budget
15799158.002023-07-037316Actual
6101220.002022-10-027316Budget
4757300.002022-09-027364Budget
536100.002022-05-027326Budget
12610400.002023-04-027364Budget
7414120.002022-11-027356Budget
24936152.002024-04-017316Actual
23988109.002024-03-017346Actual
11234304.002023-03-027313Actual
38232579.002025-04-027313Actual
35030399.002024-12-317365Actual
36087625.002025-01-317364Actual
7143300.002022-11-027365Budget
34902702.002024-12-317314Actual
20619721.002023-12-037313Actual
13892131.002023-05-027346Actual
27888424.072024-06-0173213Actual
10769110.002023-01-317356Budget
2987573.102024-08-0173211Actual
24256343.512024-03-017368Actual
10675300.002023-01-317336Budget
25784121.002024-05-017373Actual
4509229.002022-09-027313Actual
11483374.002023-03-027364Actual
8345300.002022-12-037316Budget
3782553.952025-03-0273211Actual
32720556.002024-11-017315Actual
38480395.002025-04-027365Actual
13918102.002023-05-027356Actual
2192220.002022-06-027368Budget
2723893.002024-06-017356Actual
34400175.232024-12-0273311Actual
34874158.002024-12-317373Actual
5306300.002022-09-027317Budget
4105220.002022-08-027366Budget
585300.002022-05-027336Budget
12282220.782023-03-027368Actual
6491300.002022-10-027367Budget
24137339.002024-03-017367Actual
1930318.842023-10-0273211Actual
15613274.002023-07-037314Actual
29492240.002024-08-017336Actual
1943400.002022-06-027317Budget
3741592.002025-03-027326Actual
9710220.002022-12-317366Budget
30760604.002024-09-017317Actual
11155205.632023-01-317368Actual
11623300.002023-03-027365Budget
9790455.002022-12-317317Actual
30881355.632024-09-017328Actual
27449457.152024-06-017328Actual
1613196.002022-06-027316Actual
26711132.832024-05-0173113Actual
5074213.002022-09-027336Actual
2292934.002024-01-317326Actual
4508220.002022-09-027313Budget
20866361.002023-12-037365Actual
14874234.002023-06-027336Actual
14010520.002023-05-027317Actual
2082300.002022-06-027318Budget
9246300.002022-12-317364Budget
11095220.782023-01-317328Actual
33516192.482024-11-0173113Actual
12221120.002023-03-027328Budget
6618252.602022-10-027328Actual
36590510.182025-01-317368Actual
28225471.002024-07-027365Actual
31089234.812024-09-0173611Actual
10038257.152022-12-317368Actual
11750120.002023-03-027326Budget
10907377.002023-01-317317Actual
30377642.002024-09-017314Actual
34546277.362024-12-0273112Actual
128480.002022-06-027373Budget
33222422.042024-11-0173111Actual
32180134.802024-10-0173411Actual
633157.002022-05-027346Actual
11751125.002023-03-027326Actual
21980222.002023-12-317336Actual
15345108.212023-06-0273611Actual
5444496.542022-09-027318Actual
30703187.002024-09-017366Actual
37295702.002025-03-027315Actual
12093236.002023-03-027367Actual
741381.002022-11-027356Actual
14105496.542023-05-027318Actual
26057168.002024-05-017336Actual
13302514.732023-04-027318Actual
2334063.532024-01-3173211Actual
27073334.002024-06-017365Actual
3626562.002025-01-317326Actual
13656304.002023-05-027364Actual
16971137.002023-08-027366Actual
4323442.002022-08-027318Actual
2602943.002024-05-017326Actual
2730220.002022-07-037316Budget
21239335.942023-12-037328Actual
502576.002022-09-027326Actual
22689150.002024-01-317373Actual
10908400.002023-01-317317Budget
5554198.052022-09-027368Actual
19155714.732023-10-027318Actual
17063353.002023-08-027367Actual
3560737.992024-12-3173511Actual
7552494.002022-11-027317Actual
1008220.002022-05-027328Budget
2041250.762023-11-0273511Actual
2103198.002023-12-037356Actual
2369396.002024-03-017373Actual
2130220.002022-06-027328Budget
25254305.632024-04-017328Actual
31055184.812024-09-0173411Actual
6292110.002022-10-027356Budget
5694120.002022-10-027363Budget
8594220.002022-12-037366Budget
1445827.362023-05-0273612Actual
4043110.002022-08-027356Budget
1953323.102023-10-0273612Actual
10176220.002023-01-317363Budget
2652615.652024-05-0173511Actual
35088162.002024-12-317316Actual
2537424.162024-04-0173211Actual
16680213.002023-08-027364Actual
35968456.002025-01-317363Actual
166166.002022-06-027326Actual
2050411.402023-11-0273112Actual
1484683.002023-06-027326Actual
1332500.002022-06-027314Budget
13811191.002023-05-027316Actual
1992166.002023-11-027326Actual
23814298.002024-03-017315Actual
20212414.732023-11-027328Actual
26324399.572024-05-017328Actual
3675769.912025-01-3173511Actual
32813225.002024-11-017316Actual
7271131.002022-11-027326Actual
33937240.002024-12-027316Actual
12974220.002023-04-027346Budget
365281020.802025-01-317318Actual
206500.002022-05-027314Budget
20245461.702023-11-027368Actual
38678221.002025-04-027366Actual
36378137.002025-01-317366Actual
32507819.002024-11-017313Actual
14668235.002023-06-027364Actual
22449120.972023-12-3173611Actual
3687549.702025-01-3173212Actual
801655.002022-12-037373Actual
12690339.002023-04-027315Actual
11953220.002023-03-027366Budget
34226692.002024-12-027318Actual
1189363.002023-03-027356Actual
13716365.002023-05-027315Actual
5959353.002022-10-027315Actual
29789496.542024-08-017368Actual
16525585.002023-08-027313Actual
32006399.572024-10-017328Actual
30563208.002024-09-017316Actual
11235300.002023-03-027313Budget
2133197.572023-12-0373111Actual
2254032.672023-12-3173612Actual
7083273.002022-11-027315Actual
12879120.002023-04-027326Budget
13162405.002023-04-027317Actual
35526146.512024-12-3173211Actual
35169135.002024-12-317346Actual
33010685.002024-11-017317Actual
4835300.002022-09-027315Budget
5366218.002022-09-027367Actual
1149286.002022-06-027313Actual
1710190.002022-06-027336Actual
35759431.622024-12-3173612Actual
1837925.232023-09-0273511Actual
13412220.002023-04-027368Budget
39030260.342025-04-0273411Actual
5305270.002022-09-027317Actual
30412591.002024-09-017364Actual
13224300.002023-04-027367Budget
3171674.002024-10-017326Actual
34287366.242024-12-027368Actual
11094120.002023-01-317328Budget
3249207.152022-07-037328Actual
5821400.002022-10-027314Budget
10967374.002023-01-317367Actual
16151366.242023-07-037368Actual
36648389.062025-01-3173111Actual
22389102.892023-12-3173311Actual
30168310.032024-08-0173213Actual
24991162.002024-04-017336Actual
12611364.002023-04-027364Actual
13500760.002023-05-027313Actual
36345116.002025-01-317356Actual
5168111.002022-09-027356Actual
35877366.172024-12-3173613Actual
2083457.152022-06-027318Actual
7319220.002022-11-027336Budget
27921466.172024-06-0173613Actual
27684181.612024-06-0173611Actual

Generated 2025-06-01 06:36:28.184 UTC