[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5444496.542022-09-017318Actual
10499364.002023-01-307365Actual
12360300.002023-04-017313Budget
2000168.002023-11-017356Actual
33632778.002024-12-017313Actual
33130399.572024-10-317328Actual
2545545.442024-03-3173511Actual
9463300.002022-12-307316Budget
35088162.002024-12-307316Actual
10303386.002023-01-307314Actual
15996421.002023-07-027317Actual
3308220.002022-07-027368Budget
14959135.002023-06-017366Actual
2874220.002022-07-027346Budget
17183296.542023-08-017368Actual
13351245.032023-04-017328Actual
10828220.002023-01-307366Budget
31744208.002024-09-307336Actual
2071196.002023-12-027373Actual
31383794.002024-09-307313Actual
19836234.002023-11-017365Actual
18808371.002023-10-017365Actual
20924181.002023-12-027316Actual
12752249.002023-04-017365Actual
38856355.632025-04-017328Actual
3121282.002022-07-027367Actual
16680213.002023-08-017364Actual
2651291.002022-07-027365Actual
2331220.002022-07-027363Budget
4508220.002022-09-017313Budget
12220207.152023-03-017328Actual
3687549.702025-01-3073212Actual
23636432.002024-02-297363Actual
19801429.002023-11-017315Actual
12548429.002023-04-017314Actual
5493266.242022-09-017328Actual
37619452.002025-03-017367Actual
1393300.002022-06-017364Budget
8392111.002022-12-027326Actual
2723893.002024-05-317356Actual
31596702.002024-09-307315Actual
689670.002022-11-017373Budget
34400175.232024-12-0173311Actual
3853251.002022-08-017316Actual
29014239.852024-07-0173113Actual
35498300.762024-12-3073111Actual
6245153.002022-10-017346Actual
4976218.002022-09-017316Actual
1250065.002023-04-017373Actual
7612300.002022-11-017367Budget
20212414.732023-11-017328Actual
489169.002022-05-017316Actual
2554616.722024-03-3173112Actual
28225471.002024-07-017365Actual
19894137.002023-11-017316Actual
880300.002022-05-017367Budget
15880103.002023-07-027346Actual
15939118.002023-07-027366Actual
20866361.002023-12-027365Actual
26296828.372024-04-307318Actual
13951142.002023-05-017366Actual
15706324.002023-07-027315Actual
36847177.362025-01-3073112Actual
6198220.002022-10-017336Budget
34076154.002024-12-017366Actual
2831066.002024-07-017326Actual
5074213.002022-09-017336Actual
4184364.002022-08-017317Actual
17769263.002023-09-017315Actual
3067091.002024-08-317356Actual
8735300.002022-12-027367Budget
37585582.002025-03-017317Actual
30200366.172024-07-3173613Actual
36025132.002025-01-307373Actual
365281020.802025-01-307318Actual
29963260.342024-07-3173611Actual
36730167.782025-01-3073411Actual
33010685.002024-10-317317Actual
8594220.002022-12-027366Budget
20034148.002023-11-017366Actual
26920185.002024-05-317373Actual
6100189.002022-10-017316Actual
9326300.002022-12-307315Budget
10038257.152022-12-307368Actual
352774.002022-08-017373Actual
1613196.002022-06-017316Actual
577286.002022-10-017373Actual
23988109.002024-02-297346Actual
17943102.002023-09-017346Actual
31326366.172024-08-3173613Actual
6758300.002022-11-017313Budget
25288296.542024-03-317368Actual
24878272.002024-03-317365Actual
38117260.912025-03-0173113Actual
7879300.002022-12-027313Budget
2203263.002023-12-307356Actual
7800120.002022-11-017368Budget
27212160.002024-05-317346Actual
3741592.002025-03-017326Actual
35285520.002024-12-307317Actual
5073220.002022-09-017336Budget
1149286.002022-06-017313Actual
4323442.002022-08-017318Actual
36648389.062025-01-3073111Actual
38678221.002025-04-017366Actual
7271131.002022-11-017326Actual
36345116.002025-01-307356Actual
2336783.742024-01-3073311Actual
31055184.812024-08-3173411Actual
15613274.002023-07-027314Actual
20739367.002023-12-027314Actual
11703270.002023-03-017316Actual
24666377.002024-03-317363Actual
2038569.912023-11-0173411Actual
11952218.002023-03-017366Actual
13751288.002023-05-017365Actual
15109585.942023-06-017318Actual
36435817.002025-01-307317Actual
1392312.002022-06-017364Actual
39211388.002025-04-0173612Actual
35698186.932024-12-3073112Actual
2195262.002023-12-307326Actual
6492354.002022-10-017367Actual
37469145.002025-03-017346Actual
16031429.002023-07-027367Actual
128480.002022-06-017373Budget
4243300.002022-08-017367Actual
7473220.002022-11-017366Budget
26711132.832024-04-3073113Actual
1250180.002023-04-017373Budget
30083291.192024-07-3173612Actual
11156220.002023-01-307368Budget
12221120.002023-03-017328Budget
4569120.002022-09-017363Budget
632220.002022-05-017346Budget
29492240.002024-07-317336Actual
679120.002022-05-017356Budget
8204300.002022-12-027315Budget
28132452.002024-07-017364Actual
9849300.002022-12-307367Budget
2147494.382023-12-0273611Actual
36293281.002025-01-307336Actual
614894.002022-10-017326Actual
29727896.552024-07-317318Actual
27483296.542024-05-317368Actual
32953202.002024-10-317366Actual
1531197.572023-06-0173411Actual
16831216.002023-08-017316Actual
3773301.002022-08-017365Actual
22276220.782023-12-307368Actual
28573738.972024-07-017318Actual
35934778.002025-01-307313Actual
28283286.002024-07-017316Actual
8064546.002022-12-027314Actual
14668235.002023-06-017364Actual
12094300.002023-03-017367Budget
2130220.002022-06-017328Budget
27131182.002024-05-317316Actual
9606139.002022-12-307346Actual
2922108.002022-07-027356Actual
31475146.002024-09-307373Actual
20245461.702023-11-017368Actual
22810290.002024-01-307315Actual
13161400.002023-04-017317Budget
4183300.002022-08-017317Budget
8673400.002022-12-027317Budget
34817546.002024-12-307363Actual
9383300.002022-12-307365Budget
4757300.002022-09-017364Budget
26236577.002024-04-307367Actual
32662483.002024-10-317364Actual
38480395.002025-04-017365Actual
1646816.722023-07-0273612Actual
36238263.002025-01-307316Actual
1484683.002023-06-017326Actual
28390112.002024-07-017356Actual
17557603.002023-09-017313Actual
29074238.102024-07-0173613Actual
19217257.152023-10-017368Actual
6759338.002022-11-017313Actual
2393439.002024-02-297326Actual
3997152.002022-08-017346Actual
9653120.002022-12-307356Budget
11847220.002023-03-017346Budget
23009108.002024-01-307356Actual
7738220.002022-11-017328Budget
34693238.102024-12-0173213Actual
5960300.002022-10-017315Budget
14726332.002023-06-017315Actual
4756270.002022-09-017364Actual
3575443.002022-08-017314Actual
10177141.002023-01-307363Actual
32627741.002024-10-317314Actual
1803120.002022-06-017356Budget
6244220.002022-10-017346Budget
5120220.002022-09-017346Budget
14761226.002023-06-017365Actual
8862220.002022-12-027328Budget
28635523.822024-07-017368Actual
18773290.002023-10-017315Actual
2537424.162024-03-3173211Actual
5632220.002022-10-017313Budget
9790455.002022-12-307317Actual
32755593.002024-10-317365Actual
25725405.002024-04-307363Actual
25812562.002024-04-307314Actual
5167110.002022-09-017356Budget
35759431.622024-12-3073612Actual
33396149.702024-10-3173112Actual
37174137.002025-03-017373Actual
8489220.002022-12-027346Budget
13082171.002023-04-017366Actual
28775151.832024-07-0173411Actual
11751125.002023-03-017326Actual
1333572.002022-06-017314Actual
11750120.002023-03-017326Budget
1445827.362023-05-0173612Actual
820432.002022-05-017317Actual
2594260.002022-07-027315Actual
15171335.942023-06-017368Actual
29577228.002024-07-317366Actual
19975103.002023-11-017346Actual
14549471.002023-06-017363Actual
15528416.002023-07-027363Actual
128546.002022-06-017373Actual
2457418.842024-02-2973612Actual
1735017.782023-08-0173511Actual
16117395.032023-07-027328Actual
19183390.482023-10-017328Actual
2921120.002022-07-027356Budget
33277109.272024-10-3173311Actual
26357523.822024-04-307368Actual
2610972.002024-04-307356Actual
8442220.002022-12-027336Budget
13656304.002023-05-017364Actual
1460672.002023-06-017373Actual
1425528.422023-05-0173211Actual
16645317.002023-08-017314Actual
20654397.002023-12-027363Actual
2981220.002022-07-027366Budget
25488114.592024-03-3173611Actual
37295702.002025-03-017315Actual
23721380.002024-02-297314Actual
6149110.002022-10-017326Budget
2103198.002023-12-027356Actual
1626457.142023-07-0273311Actual
12093236.002023-03-017367Actual
20091457.002023-11-017317Actual
37879167.782025-03-0173411Actual
2330159.002022-07-027363Actual
819400.002022-05-017317Budget
27421937.462024-05-317318Actual
8863220.782022-12-027328Actual
21153416.002023-12-027367Actual
8535148.002022-12-027356Actual
1643711.402023-07-0273212Actual
11155205.632023-01-307368Actual
9789400.002022-12-307317Budget
20832351.002023-12-027315Actual
741381.002022-11-017356Actual
12173300.002023-03-017318Budget
12879120.002023-04-017326Budget
7691442.002022-11-017318Actual
9607220.002022-12-307346Budget
174428.212023-08-0173112Actual
8393120.002022-12-027326Budget
22957256.002024-01-307336Actual
29847311.402024-07-3173111Actual
1944362.002022-06-017317Actual
2731213.002022-07-027316Actual
27888424.072024-05-3173213Actual
18001158.002023-09-017366Actual
27569113.532024-05-3173211Actual
13083220.002023-04-017366Budget
3386220.002022-08-017313Budget
34427199.702024-12-0173411Actual
3637300.002022-08-017364Budget
245426.082024-02-2973212Actual
913947.002022-12-307373Actual
308531182.922024-08-317318Actual
8921166.242022-12-027368Actual
21833365.002023-12-307315Actual
30703187.002024-08-317366Actual
207486.002022-05-017314Actual
1660100.002022-06-017326Budget
2514234.002022-07-027364Actual
3905741.192025-04-0173511Actual
30563208.002024-08-317316Actual
13866158.002023-05-017336Actual
10722220.002023-01-307346Budget
9186357.002022-12-307314Actual
30760604.002024-08-317317Actual
2053111.402023-11-0173212Actual
2661924.162024-04-3073112Actual
38770386.002025-04-017367Actual
35406428.362024-12-307328Actual
1137343.002023-03-017373Actual
7878257.002022-12-027313Actual
3901118.002022-08-017326Actual
16773332.002023-08-017365Actual
2875198.002022-07-027346Actual
18058414.002023-09-017317Actual
8265300.002022-12-027365Actual
19417129.482023-10-0173611Actual
1383855.002023-05-017326Actual
689753.002022-11-017373Actual
34287366.242024-12-017368Actual
7414120.002022-11-017356Budget
1332500.002022-06-017314Budget
34133861.002024-12-017317Actual
629198.002022-10-017356Actual
1726956.082023-08-0173211Actual
2339497.572024-01-3073411Actual
33575397.752024-10-3173613Actual
37388203.002025-03-017316Actual
30021222.042024-07-3173112Actual
31538414.002024-09-307364Actual
18151443.512023-09-017318Actual
16525585.002023-08-017313Actual
27861183.712024-05-3173113Actual
15648304.002023-07-027364Actual
4429246.542022-08-017368Actual
2292934.002024-01-307326Actual
6022345.002022-10-017365Actual
31503815.002024-09-307314Actual
18270139.062023-09-0173111Actual
4509229.002022-09-017313Actual
11483374.002023-03-017364Actual
32390171.432024-09-3073113Actual
35169135.002024-12-307346Actual
23962162.002024-02-297336Actual
3675769.912025-01-3073511Actual
1207220.002022-06-017363Budget
34725338.102024-12-0173613Actual
29518151.002024-07-317346Actual
3511592.002024-12-307326Actual
36789260.342025-01-3073611Actual
2828313.002022-07-027336Actual
34546277.362024-12-0173112Actual
4105220.002022-08-017366Budget
2082300.002022-06-017318Budget
12423173.002023-04-017363Actual
14045444.002023-05-017367Actual
8595224.002022-12-027366Actual
166166.002022-06-017326Actual
36966246.872025-01-3073113Actual
22122429.002023-12-307317Actual
27328640.002024-05-317317Actual
8814510.182022-12-027318Actual
3342439.062024-10-3173212Actual
22752205.002024-01-307364Actual
14515546.002023-06-017313Actual
2171391.002023-12-307373Actual
26560103.952024-04-3073611Actual
2593300.002022-07-027315Budget
32868240.002024-10-317336Actual
22844351.002024-01-307365Actual
9001300.002022-12-307313Budget
23312139.062024-01-3073111Actual
32180134.802024-09-3073411Actual
6101220.002022-10-017316Budget
7143300.002022-11-017365Budget
37330471.002025-03-017365Actual
21622509.002023-12-307313Actual
16352102.892023-07-0273611Actual
5553220.002022-09-017368Budget
21775257.002023-12-307364Actual
7690300.002022-11-017318Budget
6618252.602022-10-017328Actual
9000222.002022-12-307313Actual
13716365.002023-05-017315Actual
11420400.002023-03-017314Budget
2980243.002022-07-027366Actual
17028421.002023-08-017317Actual
31886795.002024-09-307317Actual
19062414.002023-10-017317Actual
34574111.402024-12-0173212Actual
5227153.002022-09-017366Actual
2540173.102024-03-3173311Actual
24137339.002024-02-297367Actual
2138683.742023-12-0273311Actual
9929514.732022-12-307318Actual
29379380.002024-07-317365Actual
1641017.782023-07-0273112Actual
18681319.002023-10-017314Actual
2436963.532024-02-2973311Actual
2665326.292024-04-3073612Actual
9976220.002022-12-307328Budget
2241697.572023-12-3073411Actual
6944514.002022-11-017314Actual
13892131.002023-05-017346Actual
19005142.002023-10-017366Actual
25784121.002024-04-307373Actual
10442400.002023-01-307315Budget
20619721.002023-12-027313Actual
633157.002022-05-017346Actual
3122300.002022-07-027367Budget
15741219.002023-07-027365Actual
3059081.002024-08-317326Actual
32006399.572024-09-307328Actual
21061127.002023-12-027366Actual
36470490.002025-01-307367Actual
3449120.002022-08-017363Budget
240968.002022-07-027373Actual
3445469.912024-12-0173511Actual
12928237.002023-04-017336Actual
5820436.002022-10-017314Actual
32153146.512024-09-3073311Actual
2153220.972023-12-0273112Actual
38387486.002025-04-017364Actual
31770139.002024-09-307346Actual
11046300.002023-01-307318Budget
2442324.162024-02-2973511Actual
13021110.002023-04-017356Budget
1847116.722023-09-0173112Actual
28480751.002024-07-017317Actual
25907369.002024-04-307315Actual
28098741.002024-07-017314Actual
34044132.002024-12-017356Actual
17149245.032023-08-017328Actual
13350120.002023-04-017328Budget
27449457.152024-05-317328Actual
19155714.732023-10-017318Actual
2191284.422022-06-017368Actual
12611364.002023-04-017364Actual
30257686.002024-08-317313Actual
30881355.632024-08-317328Actual
14819152.002023-06-017316Actual
1693893.002023-08-017356Actual
2652300.002022-07-027365Budget
586281.002022-05-017336Actual
35228210.002024-12-307366Actual
3715300.002022-08-017315Budget
1864172.002022-06-017366Actual
12549400.002023-04-017314Budget
39091242.252025-04-0173611Actual
2652615.652024-04-3073511Actual
32542355.002024-10-317363Actual
1835283.742023-09-0173411Actual
24103436.002024-02-297317Actual
37528208.002025-03-017366Actual
12610400.002023-04-017364Budget
28956300.762024-07-0173612Actual
2271272.002022-07-027313Actual
38565102.002025-04-017326Actual
29902181.612024-07-3173311Actual
10675300.002023-01-307336Budget
36087625.002025-01-307364Actual
17121513.212023-08-017318Actual
1756220.002022-06-017346Budget
9061120.002022-12-307363Budget
2254032.672023-12-3073612Actual
5881300.002022-10-017364Budget
7144354.002022-11-017365Actual
5445400.002022-09-017318Budget
2369396.002024-02-297373Actual
31294238.102024-08-3173213Actual
7084300.002022-11-017315Budget
1764996.002023-09-017373Actual
38232579.002025-04-017313Actual
6430300.002022-10-017317Budget
37852219.912025-03-0173311Actual
960300.002022-05-017318Budget
39296422.312025-04-0173213Actual
9060161.002022-12-307363Actual
12361272.002023-04-017313Actual
3060429.002022-07-027317Actual
19624486.002023-11-017363Actual
25847307.002024-04-307364Actual
29929162.462024-07-3173411Actual
10176220.002023-01-307363Budget
32599146.002024-10-317373Actual
33667437.002024-12-017363Actual
502576.002022-09-017326Actual
4977220.002022-09-017316Budget
1992166.002023-11-017326Actual
17917230.002023-09-017336Actual
10441416.002023-01-307315Actual
3519584.002024-12-307356Actual
39003160.342025-04-0173311Actual
8203353.002022-12-027315Actual
34874158.002024-12-307373Actual
2649990.122024-04-3073411Actual
3201520.792022-07-027318Actual
3917794.382025-04-0173212Actual
1837925.232023-09-0173511Actual
22334105.022023-12-3073111Actual
585300.002022-05-017336Budget
12031400.002023-03-017317Budget
22065197.002023-12-307366Actual
12422220.002023-04-017363Budget
5492220.002022-09-017328Budget
6350220.002022-10-017366Budget
33543338.102024-10-3173213Actual
31175111.402024-08-3173212Actual
1710190.002022-06-017336Actual
11294220.002023-03-017363Budget
4694400.002022-09-017314Budget
22157364.002023-12-307367Actual
1137280.002023-03-017373Budget

Generated 2025-05-31 15:24:06.471 UTC