[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1533218.002022-06-027365Actual
10907377.002023-01-317317Actual
10675300.002023-01-317336Budget
2135977.362023-12-0373211Actual
36556449.572025-01-317328Actual
801655.002022-12-037373Actual
23134455.002024-01-317367Actual
12549400.002023-04-027314Budget
33992221.002024-12-027336Actual
3200300.002022-07-037318Budget
2236281.612023-12-3173211Actual
1250180.002023-04-027373Budget
27623206.082024-06-0173411Actual
26828527.002024-06-017313Actual
30292355.002024-09-017363Actual
33724185.002024-12-027373Actual
12221120.002023-03-027328Budget
819400.002022-05-027317Budget
27040556.002024-06-017315Actual
3342439.062024-11-0173212Actual
33338257.152024-11-0173611Actual
7800120.002022-11-027368Budget
11561400.002023-03-027315Budget
37025366.172025-01-3173613Actual
6679292.002022-10-027368Actual
31689266.002024-10-017316Actual
33044591.002024-11-017367Actual
2647295.442024-05-0173311Actual
22334105.022023-12-3173111Actual
15051364.002023-06-027367Actual
8441245.002022-12-037336Actual
7005364.002022-11-027364Actual
1543624.162023-06-0273612Actual
679120.002022-05-027356Budget
13866158.002023-05-027336Actual
965463.002022-12-317356Actual
27212160.002024-06-017346Actual
1068220.002022-05-027368Budget
3519584.002024-12-317356Actual
32755593.002024-11-017365Actual
11799300.002023-03-027336Budget
29847311.402024-08-0173111Actual
28515443.002024-07-027367Actual
12928237.002023-04-027336Actual
38387486.002025-04-027364Actual
12974220.002023-04-027346Budget
22632416.002024-01-317363Actual
24314122.042024-03-0173111Actual
12173300.002023-03-027318Budget
180483.002022-06-027356Actual
7878257.002022-12-037313Actual
32542355.002024-11-017363Actual
12975165.002023-04-027346Actual
7938161.002022-12-037363Actual
38144346.872025-03-0273213Actual
3782553.952025-03-0273211Actual
22597643.002024-01-317313Actual
35285520.002024-12-317317Actual
3626562.002025-01-317326Actual
35320473.002024-12-317367Actual
25907369.002024-05-017315Actual
18947118.002023-10-027346Actual
23192514.732024-01-317318Actual
9606139.002022-12-317346Actual
19417129.482023-10-0273611Actual
10441416.002023-01-317315Actual
19949168.002023-11-027336Actual
53796.002022-05-027326Actual
10578223.002023-01-317316Actual
12094300.002023-03-027367Budget
9383300.002022-12-317365Budget
10908400.002023-01-317317Budget
36293281.002025-01-317336Actual
37797260.342025-03-0273111Actual
2331220.002022-07-037363Budget
2292934.002024-01-317326Actual
38232579.002025-04-027313Actual
20979209.002023-12-037336Actual
6197254.002022-10-027336Actual
17862210.002023-09-027316Actual
1935766.722023-10-0273411Actual
19836234.002023-11-027365Actual
11482400.002023-03-027364Budget
5492220.002022-09-027328Budget
15613274.002023-07-037314Actual
17063353.002023-08-027367Actual
18093301.002023-09-027367Actual
1582630.002023-07-037326Actual
2056231.612023-11-0273612Actual
1025480.002023-01-317373Budget
23009108.002024-01-317356Actual
489169.002022-05-027316Actual
2765073.102024-06-0173511Actual
13892131.002023-05-027346Actual
25254305.632024-04-017328Actual
39030260.342025-04-0273411Actual
27271210.002024-06-017366Actual
29755399.572024-08-017328Actual
15585128.002023-07-037373Actual
1732378.422023-08-0273411Actual
2436963.532024-03-0173311Actual
20091457.002023-11-027317Actual
2880239.062024-07-0273511Actual
33164425.332024-11-017368Actual
225078.212023-12-3173112Actual
21273246.542023-12-037368Actual
35030399.002024-12-317365Actual
3201520.792022-07-037318Actual
29437182.002024-08-017316Actual
24046166.002024-03-017366Actual
4569120.002022-09-027363Budget
536100.002022-05-027326Budget
35526146.512024-12-3173211Actual
36703210.342025-01-3173311Actual
33879547.002024-12-027365Actual
9186357.002022-12-317314Actual
7939120.002022-12-037363Budget
16912126.002023-08-027346Actual
1829823.102023-09-0273211Actual
128480.002022-06-027373Budget
3386220.002022-08-027313Budget
8345300.002022-12-037316Budget
28225471.002024-07-027365Actual
38856355.632025-04-027328Actual
36345116.002025-01-317356Actual
1333572.002022-06-027314Actual
19097442.002023-10-027367Actual
689670.002022-11-027373Budget
13022127.002023-04-027356Actual
19975103.002023-11-027346Actual
4508220.002022-09-027313Budget
2594260.002022-07-037315Actual
37388203.002025-03-027316Actual
13083220.002023-04-027366Budget
11624280.002023-03-027365Actual
2147494.382023-12-0373611Actual
37330471.002025-03-027365Actual
27861183.712024-06-0173113Actual
19624486.002023-11-027363Actual
17028421.002023-08-027317Actual
2334063.532024-01-3173211Actual
1393300.002022-06-027364Budget
2610972.002024-05-017356Actual
17769263.002023-09-027315Actual
6492354.002022-10-027367Actual
7552494.002022-11-027317Actual
1434273.102023-05-0273611Actual
20654397.002023-12-037363Actual
33516192.482024-11-0173113Actual
10499364.002023-01-317365Actual
21005144.002023-12-037346Actual
5633272.002022-10-027313Actual
27569113.532024-06-0173211Actual
13162405.002023-04-027317Actual
680122.002022-05-027356Actual
166166.002022-06-027326Actual
27596213.532024-06-0173311Actual
5773110.002022-10-027373Budget
1528459.272023-06-0273311Actual
39091242.252025-04-0273611Actual
11046300.002023-01-317318Budget
29344471.002024-08-017315Actual
11623300.002023-03-027365Budget
4183300.002022-08-027317Budget
7320211.002022-11-027336Actual
13082171.002023-04-027366Actual
31886795.002024-10-017317Actual
13303300.002023-04-027318Budget
24936152.002024-04-017316Actual
3773301.002022-08-027365Actual
15939118.002023-07-037366Actual
3060429.002022-07-037317Actual
1847116.722023-09-0273112Actual
10442400.002023-01-317315Budget
37528208.002025-03-027366Actual
1471300.002022-06-027315Budget
23254364.722024-01-317368Actual
33458343.322024-11-0173612Actual
1788955.002023-09-027326Actual
29251865.002024-08-017314Actual
37117556.002025-03-027363Actual
32126116.722024-10-0173211Actual
2456500.002022-07-037314Budget
8862220.002022-12-037328Budget
3560737.992024-12-3173511Actual
5960300.002022-10-027315Budget
2153220.972023-12-0373112Actual
20739367.002023-12-037314Actual
15880.002022-05-027373Budget
5493266.242022-09-027328Actual
36789260.342025-01-3173611Actual
36053963.002025-01-317314Actual
1430975.232023-05-0273411Actual
29379380.002024-08-017365Actual
144278.212023-05-0273212Actual
3059081.002024-09-017326Actual
6351131.002022-10-027366Actual
39296422.312025-04-0273213Actual
7271131.002022-11-027326Actual
33575397.752024-11-0173613Actual
4243300.002022-08-027367Actual
28070141.002024-07-027373Actual
27978536.002024-07-027313Actual
28190501.002024-07-027315Actual
2593300.002022-07-037315Budget
3448161.002022-08-027363Actual
11295166.002023-03-027363Actual
2554616.722024-04-0173112Actual
12093236.002023-03-027367Actual
1897357.002023-10-027356Actual
35498300.762024-12-3173111Actual
2103198.002023-12-037356Actual
11847220.002023-03-027346Budget
17592414.002023-09-027363Actual
19217257.152023-10-027368Actual
585300.002022-05-027336Budget
16525585.002023-08-027313Actual
21656364.002023-12-317363Actual
4104216.002022-08-027366Actual
3901118.002022-08-027326Actual
30703187.002024-09-017366Actual
31089234.812024-09-0173611Actual
820432.002022-05-027317Actual
27742282.682024-06-0173112Actual
10723153.002023-01-317346Actual
3248220.002022-07-037328Budget
35553178.422024-12-3173311Actual
21413100.762023-12-0373411Actual
35640203.952024-12-3173611Actual
741381.002022-11-027356Actual
11562322.002023-03-027315Actual
1067198.052022-05-027368Actual
22810290.002024-01-317315Actual
16560390.002023-08-027363Actual
36590510.182025-01-317368Actual
3575443.002022-08-027314Actual
32298180.552024-10-0173112Actual
5880249.002022-10-027364Actual
7004300.002022-11-027364Budget
2560523.102024-04-0173612Actual
17917230.002023-09-027336Actual
25288296.542024-04-017368Actual
1629173.102023-07-0373411Actual
9850202.002022-12-317367Actual
29223158.002024-08-017373Actual
3636273.002022-08-027364Actual
27541350.772024-06-0173111Actual
1750028.422023-08-0273612Actual
1938445.442023-10-0273511Actual
12879120.002023-04-027326Budget
2987573.102024-08-0173211Actual
1472362.002022-06-027315Actual
12031400.002023-03-027317Budget
29041520.562024-07-0273213Actual
2922108.002022-07-037356Actual
20774245.002023-12-037364Actual
4695483.002022-09-027314Actual
38117260.912025-03-0273113Actual
8442220.002022-12-037336Budget
25346122.042024-04-0173111Actual
28283286.002024-07-027316Actual
21622509.002023-12-317313Actual
3802553.952025-03-0273212Actual
1865220.002022-06-027366Budget
17557603.002023-09-027313Actual
2044694.382023-11-0273611Actual
3171674.002024-10-017326Actual
13350120.002023-04-027328Budget
16117395.032023-07-037328Actual
32390171.432024-10-0173113Actual
464788.002022-09-027373Actual
15109585.942023-06-027318Actual
10116300.002023-01-317313Budget
13302514.732023-04-027318Actual
15854150.002023-07-037336Actual
11294220.002023-03-027363Budget
28098741.002024-07-027314Actual
5074213.002022-09-027336Actual
11952218.002023-03-027366Actual
36847177.362025-01-3173112Actual
2980243.002022-07-037366Actual
8392111.002022-12-037326Actual
33543338.102024-11-0173213Actual
3445469.912024-12-0273511Actual
19709431.002023-11-027314Actual
30349161.002024-09-017373Actual
34044132.002024-12-027356Actual
2892244.382024-07-0273212Actual
407336.002022-05-027365Actual
9928300.002022-12-317318Budget
35169135.002024-12-317346Actual
7738220.002022-11-027328Budget
3900110.002022-08-027326Budget
502576.002022-09-027326Actual
34817546.002024-12-317363Actual
19062414.002023-10-027317Actual
34902702.002024-12-317314Actual
29166450.002024-08-017363Actual
23636432.002024-03-017363Actual
1250065.002023-04-027373Actual
2171391.002023-12-317373Actual
2330159.002022-07-037363Actual
28132452.002024-07-027364Actual
37619452.002025-03-027367Actual
37997182.682025-03-0273112Actual
1950210.332023-10-0273212Actual
3437360.332024-12-0273211Actual
23312139.062024-01-3173111Actual
33304113.532024-11-0173411Actual
12690339.002023-04-027315Actual
21118455.002023-12-037317Actual
31475146.002024-10-017373Actual
28338321.002024-07-027336Actual
33250173.102024-11-0173211Actual
32813225.002024-11-017316Actual
37495128.002025-03-027356Actual
3675769.912025-01-3173511Actual
16645317.002023-08-027314Actual
34254520.792024-12-027328Actual
38828793.522025-04-027318Actual
2053111.402023-11-0273212Actual
35759431.622024-12-3173612Actual
29902181.612024-08-0173311Actual
36319214.002025-01-317346Actual
7083273.002022-11-027315Actual
11483374.002023-03-027364Actual
10362234.002023-01-317364Actual
4836332.002022-09-027315Actual
2651291.002022-07-037365Actual
34546277.362024-12-0273112Actual
39211388.002025-04-0273612Actual
3574400.002022-08-027314Budget
8536120.002022-12-037356Budget
3396450.002024-12-027326Actual
31503815.002024-10-017314Actual
10177141.002023-01-317363Actual
10579220.002023-01-317316Budget
27483296.542024-06-017368Actual
913870.002022-12-317373Budget
24014104.002024-03-017356Actual
8265300.002022-12-037365Actual
26948912.002024-06-017314Actual
29492240.002024-08-017336Actual
1440016.722023-05-0273112Actual
35817146.872024-12-3173113Actual
8266300.002022-12-037365Budget
29669390.002024-08-017367Actual
33102910.192024-11-017318Actual
5554198.052022-09-027368Actual
8673400.002022-12-037317Budget
10302400.002023-01-317314Budget
1850432.672023-09-0273612Actual
34287366.242024-12-027368Actual
2831066.002024-07-027326Actual
2730220.002022-07-037316Budget
13161400.002023-04-027317Budget
2033135.872023-11-0273211Actual
4043110.002022-08-027356Budget
2138683.742023-12-0373311Actual
31796124.002024-10-017356Actual
34666274.942024-12-0273113Actual
17183296.542023-08-027368Actual
26201780.002024-05-017317Actual
22717395.002024-01-317314Actual
2095150.002023-12-037326Actual
35406428.362024-12-317328Actual
880300.002022-05-027367Budget
10769110.002023-01-317356Budget
12751300.002023-04-027365Budget
6759338.002022-11-027313Actual
33787624.002024-12-027364Actual
2457557.002022-07-037314Actual
25725405.002024-05-017363Actual
5306300.002022-09-027317Budget
6245153.002022-10-027346Actual
37174137.002025-03-027373Actual
5120220.002022-09-027346Budget
255738.212024-04-0173212Actual
14010520.002023-05-027317Actual
9789400.002022-12-317317Budget
1206203.002022-06-027363Actual
266263.002022-05-027364Actual
13535443.002023-05-027363Actual
34874158.002024-12-317373Actual
24751380.002024-04-017314Actual
738201.002022-05-027366Actual
2872187.992024-07-0273211Actual
15706324.002023-07-037315Actual
31631532.002024-10-017365Actual
35228210.002024-12-317366Actual
4370220.002022-08-027328Budget
19183390.482023-10-027328Actual
4897300.002022-09-027365Budget
7799201.082022-11-027368Actual
2545545.442024-04-0173511Actual
12282220.782023-03-027368Actual
24666377.002024-04-017363Actual
1953323.102023-10-0273612Actual
33010685.002024-11-017317Actual
14227108.212023-05-0273111Actual
1008220.002022-05-027328Budget
4568137.002022-09-027363Actual
308531182.922024-09-017318Actual
25076180.002024-04-017366Actual
37469145.002025-03-027346Actual
17943102.002023-09-027346Actual
7691442.002022-11-027318Actual
10037120.002022-12-317368Budget
1729681.612023-08-0273311Actual
14167355.632023-05-027368Actual
1641017.782023-07-0373112Actual
31383794.002024-10-017313Actual
13622373.002023-05-027314Actual
30915567.762024-09-017368Actual
352774.002022-08-027373Actual
6945500.002022-11-027314Budget
8203353.002022-12-037315Actual
9510120.002022-12-317326Budget
3284078.002024-11-017326Actual
879300.002022-05-027367Actual
19801429.002023-11-027315Actual
37237608.002025-03-027364Actual
2644553.952024-05-0173211Actual
26920185.002024-06-017373Actual
35877366.172024-12-3173613Actual
25226542.002024-04-017318Actual
10363400.002023-01-317364Budget
22449120.972023-12-3173611Actual
1207220.002022-06-027363Budget
2827300.002022-07-037336Budget
17677428.002023-09-027314Actual
27186293.002024-06-017336Actual
24991162.002024-04-017336Actual
28836245.442024-07-0273611Actual
2652300.002022-07-037365Budget
1835283.742023-09-0273411Actual
31267132.832024-09-0173113Actual
18681319.002023-10-027314Actual
15493790.002023-07-037313Actual
18808371.002023-10-027365Actual
2652615.652024-05-0173511Actual
9607220.002022-12-317346Budget
36470490.002025-01-317367Actual
31028200.762024-09-0173311Actual
10500300.002023-01-317365Budget
240880.002022-07-037373Budget
36238263.002025-01-317316Actual
2542864.592024-04-0173411Actual
17241100.762023-08-0273111Actual
1947511.402023-10-0273112Actual
26002117.002024-05-017316Actual
23988109.002024-03-017346Actual
32599146.002024-11-017373Actual
32240253.962024-10-0173611Actual
24256343.512024-03-017368Actual
6244220.002022-10-027346Budget
240968.002022-07-037373Actual
689753.002022-11-027373Actual
8065500.002022-12-037314Budget
7690300.002022-11-027318Budget
34226692.002024-12-027318Actual
12422220.002023-04-027363Budget
31147241.192024-09-0173112Actual
22689150.002024-01-317373Actual
15996421.002023-07-037317Actual
961535.942022-05-027318Actual
1709300.002022-06-027336Budget
16151366.242023-07-037368Actual
24195655.642024-03-017318Actual
31175111.402024-09-0173212Actual
7084300.002022-11-027315Budget
38976151.832025-04-0273211Actual
12360300.002023-04-027313Budget
2665326.292024-05-0173612Actual
5167110.002022-09-027356Budget
18300.002022-05-027313Budget
13021110.002023-04-027356Budget
15171335.942023-06-027368Actual
1613196.002022-06-027316Actual
3790640.122025-03-0273511Actual
1992166.002023-11-027326Actual
28480751.002024-07-027317Actual
365281020.802025-01-317318Actual
32040473.822024-10-017368Actual
4371325.332022-08-027328Actual
1490085.002023-06-027346Actual
2203263.002023-12-317356Actual
23814298.002024-03-017315Actual
10038257.152022-12-317368Actual
38678221.002025-04-027366Actual
1832568.852023-09-0273311Actual
1889374.002023-10-027326Actual
28956300.762024-07-0273612Actual
7414120.002022-11-027356Budget
21867210.002023-12-317365Actual
5227153.002022-09-027366Actual
36966246.872025-01-3173113Actual
32450274.942024-10-0173613Actual
1425528.422023-05-0273211Actual
21980222.002023-12-317336Actual

Generated 2025-06-01 23:53:19.397 UTC