[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1953323.102023-12-2373612Actual
8814510.182023-02-237318Actual
10723153.002023-04-237346Actual
28013478.002024-09-227363Actual
37677799.582025-05-237318Actual
38770386.002025-06-237367Actual
11420400.002023-05-237314Budget
2082300.002022-08-237318Budget
34546277.362025-02-2273112Actual
577286.002022-12-237373Actual
225078.212024-03-2273112Actual
7083273.002023-01-237315Actual
19836234.002024-01-237365Actual
5633272.002022-12-237313Actual
2050411.402024-01-2373112Actual
16209156.082023-09-2373111Actual
2504374.002024-06-227356Actual
28225471.002024-09-227365Actual
2236281.612024-03-2273211Actual
8736300.002023-02-237367Actual
6818120.002023-01-237363Budget
19275122.042023-12-2373111Actual
21153416.002024-02-237367Actual
10499364.002023-04-237365Actual
7144354.002023-01-237365Actual
5444496.542022-11-237318Actual
25226542.002024-06-227318Actual
33543338.102025-01-2273213Actual
13162405.002023-06-237317Actual
24137339.002024-05-227367Actual
680122.002022-07-237356Actual
38645116.002025-06-237356Actual
13951142.002023-07-237366Actual
11624280.002023-05-237365Actual
1864172.002022-08-237366Actual
33338257.152025-01-2273611Actual
9928300.002023-03-237318Budget
5366218.002022-11-237367Actual
7084300.002023-01-237315Budget
738201.002022-07-237366Actual
9383300.002023-03-237365Budget
2457418.842024-05-2273612Actual
29963260.342024-10-2273611Actual
27186293.002024-08-227336Actual
23454133.742024-04-2273611Actual
18947118.002023-12-237346Actual
24457133.742024-05-2273611Actual
308531182.922024-11-227318Actual
240968.002022-09-237373Actual
10627120.002023-04-237326Budget
39211388.002025-06-2373612Actual
128546.002022-08-237373Actual
14167355.632023-07-237368Actual
9559237.002023-03-237336Actual
19183390.482023-12-237328Actual
4509229.002022-11-237313Actual
3560737.992025-03-2373511Actual
35320473.002025-03-237367Actual
19005142.002023-12-237366Actual
1750028.422023-10-2373612Actual
15613274.002023-09-237314Actual
5880249.002022-12-237364Actual
34168514.002025-02-227367Actual
28338321.002024-09-227336Actual
26920185.002024-08-227373Actual
17711281.002023-11-237364Actual
3950182.002022-10-237336Actual
29544102.002024-10-227356Actual
2540173.102024-06-2273311Actual
6429325.002022-12-237317Actual
27623206.082024-08-2273411Actual
34044132.002025-02-227356Actual
26711132.832024-07-2273113Actual
1009198.052022-07-237328Actual
36180373.002025-04-237365Actual
2647295.442024-07-2273311Actual
30644144.002024-11-227346Actual
37330471.002025-05-237365Actual
14726332.002023-08-237315Actual
31744208.002024-12-227336Actual
8815300.002023-02-237318Budget
36087625.002025-04-237364Actual
20303169.912024-01-2373111Actual
11800313.002023-05-237336Actual
1383855.002023-07-237326Actual
29847311.402024-10-2273111Actual
35526146.512025-03-2373211Actual
29577228.002024-10-227366Actual
31796124.002024-12-227356Actual
2515300.002022-09-237364Budget
29437182.002024-10-227316Actual
1612220.002022-08-237316Budget
15528416.002023-09-237363Actual
1189363.002023-05-237356Actual
10675300.002023-04-237336Budget
820432.002022-07-237317Actual
12422220.002023-06-237363Budget
10441416.002023-04-237315Actual
3059081.002024-11-227326Actual
10968300.002023-04-237367Budget
12611364.002023-06-237364Actual
9060161.002023-03-237363Actual
34693238.102025-02-2273213Actual
464788.002022-11-237373Actual
12830223.002023-06-237316Actual
2000168.002024-01-237356Actual
12093236.002023-05-237367Actual
26828527.002024-08-227313Actual
28098741.002024-09-227314Actual
20212414.732024-01-237328Actual
7414120.002023-01-237356Budget
11561400.002023-05-237315Budget
489169.002022-07-237316Actual
6758300.002023-01-237313Budget
79220.002022-07-237363Budget
11799300.002023-05-237336Budget
3996220.002022-10-237346Budget
31596702.002024-12-227315Actual
585300.002022-07-237336Budget
26296828.372024-07-227318Actual
26738297.752024-07-2273213Actual
32098302.892024-12-2273111Actual
961535.942022-07-237318Actual
1533218.002022-08-237365Actual
29014239.852024-09-2273113Actual
8065500.002023-02-237314Budget
31089234.812024-11-2273611Actual
31028200.762024-11-2273311Actual
6679292.002022-12-237368Actual
26417151.832024-07-2273111Actual
488220.002022-07-237316Budget
689753.002023-01-237373Actual
2271272.002022-09-237313Actual
18151443.512023-11-237318Actual
38538266.002025-06-237316Actual
28836245.442024-09-2273611Actual
10362234.002023-04-237364Actual
1803120.002022-08-237356Budget
33130399.572025-01-227328Actual
1250180.002023-06-237373Budget
2828313.002022-09-237336Actual
26083122.002024-07-227346Actual
3626562.002025-04-237326Actual
1287876.002023-06-237326Actual
24785229.002024-06-227364Actual
3122300.002022-09-237367Budget
20832351.002024-02-237315Actual
9607220.002023-03-237346Budget
23636432.002024-05-227363Actual
5554198.052022-11-237368Actual
2241697.572024-03-2273411Actual
5773110.002022-12-237373Budget
21775257.002024-03-227364Actual
1631827.362023-09-2373511Actual
12221120.002023-05-237328Budget
3067091.002024-11-227356Actual
2514234.002022-09-237364Actual
19590760.002024-01-237313Actual
9462274.002023-03-237316Actual
8594220.002023-02-237366Budget
1471300.002022-08-237315Budget
22717395.002024-04-227314Actual
27363473.002024-08-227367Actual
9790455.002023-03-237317Actual
4371325.332022-10-237328Actual
19801429.002024-01-237315Actual
35934778.002025-04-237313Actual
2980243.002022-09-237366Actual
1735017.782023-10-2373511Actual
11421529.002023-05-237314Actual
21118455.002024-02-237317Actual
12927300.002023-06-237336Budget
34874158.002025-03-237373Actual
12281220.002023-05-237368Budget
1757237.002022-08-237346Actual
6819135.002023-01-237363Actual
1077088.002023-04-237356Actual
7271131.002023-01-237326Actual
1889374.002023-12-237326Actual
7270120.002023-01-237326Budget
17917230.002023-11-237336Actual
4977220.002022-11-237316Budget
29727896.552024-10-227318Actual
5305270.002022-11-237317Actual
2254032.672024-03-2273612Actual
1068220.002022-07-237368Budget
36053963.002025-04-237314Actual
22122429.002024-03-227317Actual
18561644.002023-12-237313Actual
10037120.002023-03-237368Budget
22157364.002024-03-227367Actual
31631532.002024-12-227365Actual
35378896.552025-03-237318Actual
29929162.462024-10-2273411Actual
22632416.002024-04-227363Actual
15016592.002023-08-237317Actual
29492240.002024-10-227336Actual
1148300.002022-08-237313Budget
3519584.002025-03-237356Actual
1525723.102023-08-2373211Actual
12752249.002023-06-237365Actual
352774.002022-10-237373Actual
21239335.942024-02-237328Actual
5553220.002022-11-237368Budget
15741219.002023-09-237365Actual
30470508.002024-11-227315Actual
801655.002023-02-237373Actual
2778100.002022-09-237326Budget
21925162.002024-03-227316Actual
32126116.722024-12-2273211Actual
16560390.002023-10-237363Actual
1693893.002023-10-237356Actual
12751300.002023-06-237365Budget
32599146.002025-01-227373Actual
3716336.002022-10-237315Actual
1950210.332023-12-2373212Actual
3636273.002022-10-237364Actual
26201780.002024-07-227317Actual
13351245.032023-06-237328Actual
5632220.002022-12-237313Budget
11295166.002023-05-237363Actual
2496330.002024-06-227326Actual
3511592.002025-03-237326Actual
9247384.002023-03-237364Actual
29379380.002024-10-227365Actual
9000222.002023-03-237313Actual
15051364.002023-08-237367Actual
1847116.722023-11-2373112Actual
32040473.822024-12-227368Actual
21622509.002024-03-227313Actual
8064546.002023-02-237314Actual
1796978.002023-11-237356Actual
27742282.682024-08-2273112Actual
27888424.072024-08-2273213Actual
12831220.002023-06-237316Budget
27684181.612024-08-2273611Actual
36145649.002025-04-237315Actual
1626457.142023-09-2373311Actual
21741355.002024-03-227314Actual
11953220.002023-05-237366Budget
2056231.612024-01-2373612Actual
35169135.002025-03-237346Actual
31689266.002024-12-227316Actual
36789260.342025-04-2373611Actual
24223395.032024-05-227328Actual
7738220.002023-01-237328Budget
3687549.702025-04-2373212Actual
2342125.232024-04-2273511Actual
78151.002022-07-237363Actual
29223158.002024-10-227373Actual
32006399.572024-12-227328Actual
2203263.002024-03-227356Actual
7551400.002023-01-237317Budget
31418355.002024-12-227363Actual
10676304.002023-04-237336Actual
26863497.002024-08-227363Actual
8442220.002023-02-237336Budget
2442324.162024-05-2273511Actual
33787624.002025-02-227364Actual
8203353.002023-02-237315Actual
10302400.002023-04-237314Budget
17592414.002023-11-237363Actual
35030399.002025-03-237365Actual
33102910.192025-01-227318Actual
3220773.102024-12-2273511Actual
31294238.102024-11-2273213Actual
18921169.002023-12-237336Actual
39149214.592025-06-2373112Actual
2053111.402024-01-2373212Actual
12172395.032023-05-237318Actual
11234304.002023-05-237313Actual
33516192.482025-01-2273113Actual
1484683.002023-08-237326Actual
5445400.002022-11-237318Budget
36730167.782025-04-2373411Actual
15799158.002023-09-237316Actual
5167110.002022-11-237356Budget
28515443.002024-09-227367Actual
1641017.782023-09-2373112Actual
23907234.002024-05-227316Actual
2922108.002022-09-237356Actual
14282102.892023-07-2373311Actual
27483296.542024-08-227368Actual
21005144.002024-02-237346Actual
2131292.002022-08-237328Actual
6101220.002022-12-237316Budget
14926106.002023-08-237356Actual
9186357.002023-03-237314Actual
30760604.002024-11-227317Actual
13223236.002023-06-237367Actual
5168111.002022-11-237356Actual
33010685.002025-01-227317Actual
9326300.002023-03-237315Budget
1534300.002022-08-237365Budget
7879300.002023-02-237313Budget
38828793.522025-06-237318Actual
34937591.002025-03-237364Actual
4043110.002022-10-237356Budget
28283286.002024-09-227316Actual
9710220.002023-03-237366Budget
1829823.102023-11-2373211Actual
3308220.002022-09-237368Budget
9001300.002023-03-237313Budget
19062414.002023-12-237317Actual
35759431.622025-03-2373612Actual
3121282.002022-09-237367Actual
11847220.002023-05-237346Budget
5492220.002022-11-237328Budget
629198.002022-12-237356Actual
32755593.002025-01-227365Actual
15957.002022-07-237373Actual
4322400.002022-10-237318Budget
11751125.002023-05-237326Actual
34488293.322025-02-2273611Actual
951194.002023-03-237326Actual
31383794.002024-12-227313Actual
33250173.102025-01-2273211Actual
16912126.002023-10-237346Actual
3292099.002025-01-227356Actual
18596432.002023-12-237363Actual
20619721.002024-02-237313Actual
2644553.952024-07-2273211Actual
1434273.102023-07-2373611Actual
35698186.932025-03-2373112Actual
24991162.002024-06-227336Actual
26002117.002024-07-227316Actual
7938161.002023-02-237363Actual
35726102.892025-03-2373212Actual
33575397.752025-01-2273613Actual
37997182.682025-05-2373112Actual
9976220.002023-03-237328Budget
1788955.002023-11-237326Actual
27073334.002024-08-227365Actual
39329320.562025-06-2373613Actual
20184690.492024-01-237318Actual
35877366.172025-03-2373613Actual
29041520.562024-09-2273213Actual
23134455.002024-04-227367Actual
34817546.002025-03-237363Actual
7739195.022023-01-237328Actual
23192514.732024-04-227318Actual
8392111.002023-02-237326Actual
36470490.002025-04-237367Actual
6351131.002022-12-237366Actual
35498300.762025-03-2373111Actual
34782665.002025-03-237313Actual
4569120.002022-11-237363Budget
24843245.002024-06-227315Actual
19709431.002024-01-237314Actual
14634307.002023-08-237314Actual
15648304.002023-09-237364Actual
8535148.002023-02-237356Actual
1938445.442023-12-2373511Actual
7939120.002023-02-237363Budget
3445469.912025-02-2273511Actual
1835283.742023-11-2373411Actual
37295702.002025-05-237315Actual
21833365.002024-03-227315Actual
22752205.002024-04-227364Actual
4756270.002022-11-237364Actual
1528459.272023-08-2373311Actual
24666377.002024-06-227363Actual
4183300.002022-10-237317Budget
36590510.182025-04-237368Actual
11952218.002023-05-237366Actual
38175369.682025-05-2373613Actual
9384291.002023-03-237365Actual
8862220.002023-02-237328Budget
25133499.002024-06-227317Actual
1660100.002022-08-237326Budget
9560220.002023-03-237336Budget
22389102.892024-03-2273311Actual
12975165.002023-06-237346Actual
2501782.002024-06-227346Actual
13302514.732023-06-237318Actual
1837925.232023-11-2373511Actual
18681319.002023-12-237314Actual
5820436.002022-12-237314Actual
7320211.002023-01-237336Actual
6022345.002022-12-237365Actual
20245461.702024-01-237368Actual
6350220.002022-12-237366Budget
30021222.042024-10-2273112Actual
6492354.002022-12-237367Actual
2434246.502024-05-2273211Actual
2451520.972024-05-2273112Actual
18058414.002023-11-237317Actual
1067198.052022-07-237368Actual
37443312.002025-05-237336Actual
31209409.282024-11-2273612Actual
13535443.002023-07-237363Actual
10908400.002023-04-237317Budget
28480751.002024-09-227317Actual
11482400.002023-05-237364Budget
1841386.932023-11-2373611Actual
22215620.792024-03-227318Actual
1543624.162023-08-2373612Actual
3342439.062025-01-2273212Actual
38565102.002025-06-237326Actual
206500.002022-07-237314Budget
27861183.712024-08-2273113Actual
9061120.002023-03-237363Budget
3100173.102024-11-2273211Actual
35580178.422025-03-2373411Actual
1756220.002022-08-237346Budget
13656304.002023-07-237364Actual
23814298.002024-05-227315Actual
5960300.002022-12-237315Budget
22597643.002024-04-227313Actual
14133316.242023-07-237328Actual
12548429.002023-06-237314Actual
32720556.002025-01-227315Actual
32153146.512024-12-2273311Actual
36435817.002025-04-237317Actual
245426.082024-05-2273212Actual
32813225.002025-01-227316Actual
8489220.002023-02-237346Budget
25288296.542024-06-227368Actual
28573738.972024-09-227318Actual
31326366.172024-11-2273613Actual
53796.002022-07-237326Actual
35088162.002025-03-237316Actual
34400175.232025-02-2273311Actual
3901118.002022-10-237326Actual
17241100.762023-10-2373111Actual
34902702.002025-03-237314Actual
11235300.002023-05-237313Budget
30292355.002024-11-227363Actual
2472383.002024-06-227373Actual
38232579.002025-06-237313Actual
19417129.482023-12-2373611Actual
9977305.632023-03-237328Actual
32627741.002025-01-227314Actual
10177141.002023-04-237363Actual
13224300.002023-06-237367Budget
632220.002022-07-237346Budget
12549400.002023-06-237314Budget
12689400.002023-06-237315Budget
16117395.032023-09-237328Actual
5024110.002022-11-237326Budget
32240253.962024-12-2273611Actual
8922120.002023-02-237368Budget
8393120.002023-02-237326Budget
11750120.002023-05-237326Budget
30915567.762024-11-227368Actual
2715875.002024-08-227326Actual
38480395.002025-06-237365Actual
27541350.772024-08-2273111Actual
29251865.002024-10-227314Actual
37528208.002025-05-237366Actual
3386220.002022-10-237313Budget
1613196.002022-08-237316Actual
25907369.002024-07-227315Actual
30257686.002024-11-227313Actual
8441245.002023-02-237336Actual
1540314.592023-08-2373112Actual
2071196.002024-02-237373Actual
17028421.002023-10-237317Actual
23962162.002024-05-227336Actual
27271210.002024-08-227366Actual
13892131.002023-07-237346Actual
255738.212024-06-2273212Actual
18179284.422023-11-237328Actual
4184364.002022-10-237317Actual
1943400.002022-08-237317Budget
3905741.192025-06-2373511Actual
23009108.002024-04-227356Actual
365281020.802025-04-237318Actual
33879547.002025-02-227365Actual
25254305.632024-06-227328Actual
2033135.872024-01-2373211Actual
6570400.002022-12-237318Budget
2542864.592024-06-2273411Actual
12610400.002023-06-237364Budget
21061127.002024-02-237366Actual
39030260.342025-06-2373411Actual
965463.002023-03-237356Actual
3248220.002022-09-237328Budget
16089655.642023-09-237318Actual
1643711.402023-09-2373212Actual
15939118.002023-09-237366Actual
31147241.192024-11-2273112Actual
37469145.002025-05-237346Actual
4695483.002022-11-237314Actual
4105220.002022-10-237366Budget
13500760.002023-07-237313Actual
15880103.002023-09-237346Actual
12974220.002023-06-237346Budget
2331220.002022-09-237363Budget
880300.002022-07-237367Budget
2144022.042024-02-2373511Actual
31267132.832024-11-2273113Actual
24046166.002024-05-227366Actual
2880239.062024-09-2273511Actual
28190501.002024-09-227315Actual
689670.002023-01-237373Budget
7690300.002023-01-237318Budget
9929514.732023-03-237318Actual
30141183.712024-10-2273113Actual
144278.212023-07-2373212Actual

Generated 2025-08-23 02:22:12.474 UTC