[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33575397.752024-11-0273613Actual
6244220.002022-10-037346Budget
29437182.002024-08-027316Actual
27978536.002024-07-037313Actual
19275122.042023-10-0373111Actual
15109585.942023-06-037318Actual
13162405.002023-04-037317Actual
15229126.292023-06-0373111Actual
3900110.002022-08-037326Budget
15880.002022-05-037373Budget
5445400.002022-09-037318Budget
1383855.002023-05-037326Actual
36435817.002025-02-017317Actual
4183300.002022-08-037317Budget
30881355.632024-09-027328Actual
2339497.572024-02-0173411Actual
38480395.002025-04-037365Actual
11155205.632023-02-017368Actual
23907234.002024-03-027316Actual
3396450.002024-12-037326Actual
12830223.002023-04-037316Actual
31294238.102024-09-0273213Actual
37202585.002025-03-037314Actual
23756254.002024-03-027364Actual
6022345.002022-10-037365Actual
1757237.002022-06-037346Actual
23042152.002024-02-017366Actual
26201780.002024-05-027317Actual
29223158.002024-08-027373Actual
4977220.002022-09-037316Budget
1943400.002022-06-037317Budget
6491300.002022-10-037367Budget
33667437.002024-12-037363Actual
3437360.332024-12-0373211Actual
5553220.002022-09-037368Budget
4323442.002022-08-037318Actual
38828793.522025-04-037318Actual
37879167.782025-03-0373411Actual
1729681.612023-08-0373311Actual
32813225.002024-11-027316Actual
3342439.062024-11-0273212Actual
8921166.242022-12-047368Actual
29074238.102024-07-0373613Actual
35228210.002025-01-017366Actual
30349161.002024-09-027373Actual
2594260.002022-07-047315Actual
35406428.362025-01-017328Actual
29131722.002024-08-027313Actual
8735300.002022-12-047367Budget
3950182.002022-08-037336Actual
15137252.602023-06-037328Actual
30412591.002024-09-027364Actual
23134455.002024-02-017367Actual
24785229.002024-04-027364Actual
16525585.002023-08-037313Actual
10176220.002023-02-017363Budget
11894110.002023-03-037356Budget
5880249.002022-10-037364Actual
13224300.002023-04-037367Budget
1796978.002023-09-037356Actual
207486.002022-05-037314Actual
11047585.942023-02-017318Actual
25847307.002024-05-027364Actual
14549471.002023-06-037363Actual
3511592.002025-01-017326Actual
38565102.002025-04-037326Actual
28423209.002024-07-037366Actual
9001300.002023-01-017313Budget
1629173.102023-07-0473411Actual
5881300.002022-10-037364Budget
3687549.702025-02-0173212Actual
25346122.042024-04-0273111Actual
22844351.002024-02-017365Actual
7222266.002022-11-037316Actual
33222422.042024-11-0273111Actual
3060429.002022-07-047317Actual
24137339.002024-03-027367Actual
9790455.002023-01-017317Actual
14105496.542023-05-037318Actual
1077088.002023-02-017356Actual
36025132.002025-02-017373Actual
39211388.002025-04-0373612Actual
1631827.362023-07-0473511Actual
17769263.002023-09-037315Actual
7270120.002022-11-037326Budget
7223300.002022-11-037316Budget
3067091.002024-09-027356Actual
36590510.182025-02-017368Actual
22157364.002024-01-017367Actual
2875198.002022-07-047346Actual
30795421.002024-09-027367Actual
9325322.002023-01-017315Actual
26057168.002024-05-027336Actual
4043110.002022-08-037356Budget
14959135.002023-06-037366Actual
20739367.002023-12-047314Actual
3852220.002022-08-037316Budget
4976218.002022-09-037316Actual
4244300.002022-08-037367Budget
16831216.002023-08-037316Actual
32507819.002024-11-027313Actual
30563208.002024-09-027316Actual
913947.002023-01-017373Actual
17241100.762023-08-0373111Actual
13500760.002023-05-037313Actual
15345108.212023-06-0373611Actual
2004300.002022-06-037367Budget
10627120.002023-02-017326Budget
27921466.172024-06-0273613Actual
2053111.402023-11-0373212Actual
1250065.002023-04-037373Actual
33130399.572024-11-027328Actual
27803298.642024-06-0273612Actual
36908315.662025-02-0173612Actual
8595224.002022-12-047366Actual
22215620.792024-01-017318Actual
11624280.002023-03-037365Actual
27212160.002024-06-027346Actual
6100189.002022-10-037316Actual
7271131.002022-11-037326Actual
10579220.002023-02-017316Budget
30141183.712024-08-0273113Actual
5694120.002022-10-037363Budget
13021110.002023-04-037356Budget
36319214.002025-02-017346Actual
13082171.002023-04-037366Actual
24195655.642024-03-027318Actual
16117395.032023-07-047328Actual
28098741.002024-07-037314Actual
11295166.002023-03-037363Actual
14819152.002023-06-037316Actual
3248220.002022-07-047328Budget
33250173.102024-11-0273211Actual
3448161.002022-08-037363Actual
13918102.002023-05-037356Actual
32868240.002024-11-027336Actual
20774245.002023-12-047364Actual
2133197.572023-12-0473111Actual
7367220.002022-11-037346Budget
7472157.002022-11-037366Actual
2831066.002024-07-037326Actual
689753.002022-11-037373Actual
16971137.002023-08-037366Actual
6021300.002022-10-037365Budget
6570400.002022-10-037318Budget
38059365.662025-03-0373612Actual
39149214.592025-04-0373112Actual
2872187.992024-07-0373211Actual
38267482.002025-04-037363Actual
9976220.002023-01-017328Budget
2542864.592024-04-0273411Actual
28515443.002024-07-037367Actual
36345116.002025-02-017356Actual
15906127.002023-07-047356Actual
6197254.002022-10-037336Actual
9653120.002023-01-017356Budget
26738297.752024-05-0273213Actual
30505450.002024-09-027365Actual
25226542.002024-04-027318Actual
1947511.402023-10-0373112Actual
12610400.002023-04-037364Budget
21273246.542023-12-047368Actual
3004947.572024-08-0273212Actual
25168386.002024-04-027367Actual
2035851.822023-11-0373311Actual
741381.002022-11-037356Actual
16912126.002023-08-037346Actual
18093301.002023-09-037367Actual
17028421.002023-08-037317Actual
22810290.002024-02-017315Actual
13594166.002023-05-037373Actual
1950210.332023-10-0373212Actual
6818120.002022-11-037363Budget
2147494.382023-12-0473611Actual
1685862.002023-08-037326Actual
22632416.002024-02-017363Actual
27684181.612024-06-0273611Actual
21925162.002024-01-017316Actual
14282102.892023-05-0373311Actual
35553178.422025-01-0173311Actual
30168310.032024-08-0273213Actual
14167355.632023-05-037368Actual
22717395.002024-02-017314Actual
11235300.002023-03-037313Budget
27186293.002024-06-027336Actual
12360300.002023-04-037313Budget
10038257.152023-01-017368Actual
17917230.002023-09-037336Actual
29963260.342024-08-0273611Actual
11046300.002023-02-017318Budget
20832351.002023-12-047315Actual
18270139.062023-09-0373111Actual
4243300.002022-08-037367Actual
25488114.592024-04-0273611Actual
2000168.002023-11-037356Actual
6292110.002022-10-037356Budget
30021222.042024-08-0273112Actual
21980222.002024-01-017336Actual
14761226.002023-06-037365Actual
2138683.742023-12-0473311Actual
24256343.512024-03-027368Actual
11953220.002023-03-037366Budget
2540173.102024-04-0273311Actual
36676167.782025-02-0173211Actual
10722220.002023-02-017346Budget
22065197.002024-01-017366Actual
29634861.002024-08-027317Actual
347300.002022-05-037315Budget
37025366.172025-02-0173613Actual
35640203.952025-01-0173611Actual
10117236.002023-02-017313Actual
14726332.002023-06-037315Actual
24991162.002024-04-027336Actual
35844366.172025-01-0173213Actual
10499364.002023-02-017365Actual
1440016.722023-05-0373112Actual
32417308.282024-10-0273213Actual
18212366.242023-09-037368Actual
26948912.002024-06-027314Actual
2144022.042023-12-0473511Actual
10500300.002023-02-017365Budget
23254364.722024-02-017368Actual
1726956.082023-08-0373211Actual
26982486.002024-06-027364Actual
1528459.272023-06-0373311Actual
2241697.572024-01-0173411Actual
1612220.002022-06-037316Budget
26417151.832024-05-0273111Actual
2828313.002022-07-047336Actual
8441245.002022-12-047336Actual
33992221.002024-12-037336Actual
8124300.002022-12-047364Budget
10578223.002023-02-017316Actual
4370220.002022-08-037328Budget
38856355.632025-04-037328Actual
53796.002022-05-037326Actual
15648304.002023-07-047364Actual
1710190.002022-06-037336Actual
267300.002022-05-037364Budget
20654397.002023-12-047363Actual
17063353.002023-08-037367Actual
15613274.002023-07-047314Actual
9186357.002023-01-017314Actual
1009198.052022-05-037328Actual
632220.002022-05-037346Budget
14926106.002023-06-037356Actual
6819135.002022-11-037363Actual
38175369.682025-03-0373613Actual
2980243.002022-07-047366Actual
35285520.002025-01-017317Actual
1660100.002022-06-037326Budget
11234304.002023-03-037313Actual
1732378.422023-08-0373411Actual
37295702.002025-03-037315Actual
13302514.732023-04-037318Actual
29251865.002024-08-027314Actual
2003345.002022-06-037367Actual
1137280.002023-03-037373Budget
31089234.812024-09-0273611Actual
2560523.102024-04-0273612Actual
20212414.732023-11-037328Actual
8442220.002022-12-047336Budget
29929162.462024-08-0273411Actual
13022127.002023-04-037356Actual
7938161.002022-12-047363Actual
1540314.592023-06-0373112Actual
739220.002022-05-037366Budget
1460672.002023-06-037373Actual
7320211.002022-11-037336Actual
3574400.002022-08-037314Budget
3519584.002025-01-017356Actual
25254305.632024-04-027328Actual
11750120.002023-03-037326Budget
13716365.002023-05-037315Actual
2050411.402023-11-0373112Actual
880300.002022-05-037367Budget
17711281.002023-09-037364Actual
36238263.002025-02-017316Actual
3636273.002022-08-037364Actual
633157.002022-05-037346Actual
31689266.002024-10-027316Actual
24936152.002024-04-027316Actual
34133861.002024-12-037317Actual
25725405.002024-05-027363Actual
5773110.002022-10-037373Budget
7690300.002022-11-037318Budget
6149110.002022-10-037326Budget
2203263.002024-01-017356Actual
22449120.972024-01-0173611Actual
3637300.002022-08-037364Budget
21867210.002024-01-017365Actual
12423173.002023-04-037363Actual
38538266.002025-04-037316Actual
2496330.002024-04-027326Actual
489169.002022-05-037316Actual
10908400.002023-02-017317Budget
2153220.972023-12-0473112Actual
23312139.062024-02-0173111Actual
31596702.002024-10-027315Actual
18715251.002023-10-037364Actual
2195262.002024-01-017326Actual
5365300.002022-09-037367Budget
2593300.002022-07-047315Budget
3560737.992025-01-0173511Actual
1889374.002023-10-037326Actual
17149245.032023-08-037328Actual
1935766.722023-10-0373411Actual
1490085.002023-06-037346Actual
39269232.842025-04-0373113Actual
30618188.002024-09-027336Actual
24014104.002024-03-027356Actual
629198.002022-10-037356Actual
1471300.002022-06-037315Budget
16886262.002023-08-037336Actual
30083291.192024-08-0273612Actual
577286.002022-10-037373Actual
1746911.402023-08-0373212Actual
5959353.002022-10-037315Actual
5073220.002022-09-037336Budget
12282220.782023-03-037368Actual
37677799.582025-03-037318Actual
4105220.002022-08-037366Budget
26324399.572024-05-027328Actual
2665326.292024-05-0273612Actual
10362234.002023-02-017364Actual
5227153.002022-09-037366Actual
12221120.002023-03-037328Budget
1434273.102023-05-0373611Actual
7878257.002022-12-047313Actual
2777037.992024-06-0273212Actual
6945500.002022-11-037314Budget
28480751.002024-07-037317Actual
1472362.002022-06-037315Actual
31028200.762024-09-0273311Actual
5695132.002022-10-037363Actual
28013478.002024-07-037363Actual
1865380.002023-10-037373Actual
9246300.002023-01-017364Budget
33338257.152024-11-0273611Actual
39003160.342025-04-0373311Actual
27742282.682024-06-0273112Actual
30644144.002024-09-027346Actual
29518151.002024-08-027346Actual
1803120.002022-06-037356Budget
38890442.002025-04-037368Actual
13951142.002023-05-037366Actual
255738.212024-04-0273212Actual
4184364.002022-08-037317Actual
37082836.002025-03-037313Actual
28601482.912024-07-037328Actual
34608310.342024-12-0373612Actual
12751300.002023-04-037365Budget
27623206.082024-06-0273411Actual
11094120.002023-02-017328Budget
10303386.002023-02-017314Actual
12752249.002023-04-037365Actual
13303300.002023-04-037318Budget
25907369.002024-05-027315Actual
12879120.002023-04-037326Budget
8488198.002022-12-047346Actual
8265300.002022-12-047365Actual
277966.002022-07-047326Actual
12549400.002023-04-037314Budget
2083457.152022-06-037318Actual
20091457.002023-11-037317Actual
36648389.062025-02-0173111Actual
39091242.252025-04-0373611Actual
26920185.002024-06-027373Actual
37469145.002025-03-037346Actual
1534300.002022-06-037365Budget
11421529.002023-03-037314Actual
9510120.002023-01-017326Budget
13083220.002023-04-037366Budget
3917794.382025-04-0373212Actual
33396149.702024-11-0273112Actual
6944514.002022-11-037314Actual
21622509.002024-01-017313Actual
13223236.002023-04-037367Actual
24666377.002024-04-027363Actual
12611364.002023-04-037364Actual
3790640.122025-03-0373511Actual
11561400.002023-03-037315Budget
206500.002022-05-037314Budget
3308220.002022-07-047368Budget
960300.002022-05-037318Budget
29727896.552024-08-027318Actual
1287876.002023-04-037326Actual
5820436.002022-10-037314Actual
30973262.472024-09-0273111Actual
4897300.002022-09-037365Budget
28364195.002024-07-037346Actual
38645116.002025-04-037356Actual
2874220.002022-07-047346Budget
12220207.152023-03-037328Actual
7414120.002022-11-037356Budget
11294220.002023-03-037363Budget
34018175.002024-12-037346Actual
21656364.002024-01-017363Actual
24878272.002024-04-027365Actual
19709431.002023-11-037314Actual
6679292.002022-10-037368Actual
36087625.002025-02-017364Actual
19417129.482023-10-0373611Actual
28748216.722024-07-0373311Actual
30257686.002024-09-027313Actual
37852219.912025-03-0373311Actual
31209409.282024-09-0273612Actual
9607220.002023-01-017346Budget
26002117.002024-05-027316Actual
19743223.002023-11-037364Actual
32040473.822024-10-027368Actual
879300.002022-05-037367Actual
24314122.042024-03-0273111Actual
3997152.002022-08-037346Actual
166166.002022-06-037326Actual
1933056.082023-10-0373311Actual
1841386.932023-09-0373611Actual
2330159.002022-07-047363Actual
29166450.002024-08-027363Actual
28836245.442024-07-0373611Actual
1850432.672023-09-0373612Actual
1646816.722023-07-0473612Actual
38948369.912025-04-0373111Actual
17557603.002023-09-037313Actual
17183296.542023-08-037368Actual
15939118.002023-07-047366Actual
22334105.022024-01-0173111Actual
21239335.942023-12-047328Actual
13351245.032023-04-037328Actual
1543624.162023-06-0373612Actual
1953323.102023-10-0373612Actual
20619721.002023-12-047313Actual
12831220.002023-04-037316Budget
680122.002022-05-037356Actual
2331220.002022-07-047363Budget
12173300.002023-03-037318Budget
1756220.002022-06-037346Budget
35580178.422025-01-0173411Actual
2921120.002022-07-047356Budget
15799158.002023-07-047316Actual
6429325.002022-10-037317Actual
13892131.002023-05-037346Actual
23192514.732024-02-017318Actual
35378896.552025-01-017318Actual
28070141.002024-07-037373Actual
10828220.002023-02-017366Budget
24103436.002024-03-027317Actual
19624486.002023-11-037363Actual
1938445.442023-10-0373511Actual
34782665.002025-01-017313Actual
28190501.002024-07-037315Actual
14668235.002023-06-037364Actual
1582630.002023-07-047326Actual
27363473.002024-06-027367Actual
34076154.002024-12-037366Actual
7143300.002022-11-037365Budget
32542355.002024-11-027363Actual
12974220.002023-04-037346Budget
488220.002022-05-037316Budget
27449457.152024-06-027328Actual
1641017.782023-07-0473112Actual
17384129.482023-08-0373611Actual
15528416.002023-07-047363Actual
2156517.782023-12-0473612Actual
32240253.962024-10-0273611Actual
35817146.872025-01-0173113Actual
36993310.032025-02-0173213Actual
10829171.002023-02-017366Actual
14045444.002023-05-037367Actual
15957.002022-05-037373Actual
36556449.572025-02-017328Actual
4646110.002022-09-037373Budget
2033135.872023-11-0373211Actual
10442400.002023-02-017315Budget
13161400.002023-04-037317Budget
38387486.002025-04-037364Actual
9606139.002023-01-017346Actual
31920514.002024-10-027367Actual
38445456.002025-04-037315Actual
3220773.102024-10-0273511Actual
10363400.002023-02-017364Budget
27328640.002024-06-027317Actual
14874234.002023-06-037336Actual
32599146.002024-11-027373Actual
29041520.562024-07-0373213Actual
12093236.002023-03-037367Actual
2652615.652024-05-0273511Actual
1137343.002023-03-037373Actual
2647295.442024-05-0273311Actual
36293281.002025-02-017336Actual
2981220.002022-07-047366Budget
1623724.162023-07-0473211Actual
3122300.002022-07-047367Budget
3949220.002022-08-037336Budget
3996220.002022-08-037346Budget
22243355.632024-01-017328Actual
23849236.002024-03-027365Actual
128480.002022-06-037373Budget
15996421.002023-07-047317Actual
33879547.002024-12-037365Actual

Generated 2025-06-02 16:24:15.146 UTC