[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 1000   

655 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726956.082023-07-2173211Actual
2922108.002022-06-217356Actual
11751125.002023-02-187326Actual
2241697.572023-12-1973411Actual
8736300.002022-11-217367Actual
11483374.002023-02-187364Actual
33667437.002024-11-207363Actual
7939120.002022-11-217363Budget
10362234.002023-01-197364Actual
16089655.642023-06-217318Actual
16971137.002023-07-217366Actual
2828313.002022-06-217336Actual
4694400.002022-08-217314Budget
15880.002022-04-207373Budget
1025562.002023-01-197373Actual
33130399.572024-10-207328Actual
22157364.002023-12-197367Actual
408300.002022-04-207365Budget
1008220.002022-04-207328Budget
6292110.002022-09-207356Budget
308531182.922024-08-207318Actual
27449457.152024-05-207328Actual
36025132.002025-01-197373Actual
5365300.002022-08-217367Budget
12689400.002023-03-217315Budget
8266300.002022-11-217365Budget
29437182.002024-07-207316Actual
15648304.002023-06-217364Actual
739220.002022-04-207366Budget
11562322.002023-02-187315Actual
1950210.332023-09-2073212Actual
30377642.002024-08-207314Actual
11799300.002023-02-187336Budget
19836234.002023-10-217365Actual
37939302.892025-02-1873611Actual
35169135.002024-12-197346Actual
35498300.762024-12-1973111Actual
1332500.002022-05-217314Budget
27569113.532024-05-2073211Actual
407336.002022-04-207365Actual
5633272.002022-09-207313Actual
26236577.002024-04-197367Actual
10038257.152022-12-197368Actual
12927300.002023-03-217336Budget
18921169.002023-09-207336Actual
6244220.002022-09-207346Budget
27483296.542024-05-207368Actual
2661924.162024-04-1973112Actual
10722220.002023-01-197346Budget
37879167.782025-02-1873411Actual
2987573.102024-07-2073211Actual
8345300.002022-11-217316Budget
4244300.002022-07-217367Budget
16912126.002023-07-217346Actual
19062414.002023-09-207317Actual
30200366.172024-07-2073613Actual
4430220.002022-07-217368Budget
961535.942022-04-207318Actual
34287366.242024-11-207368Actual
34427199.702024-11-2073411Actual
36319214.002025-01-197346Actual
1525723.102023-05-2173211Actual
240880.002022-06-217373Budget
27328640.002024-05-207317Actual
33396149.702024-10-2073112Actual
960300.002022-04-207318Budget
38976151.832025-03-2173211Actual
23601707.002024-02-187313Actual
27421937.462024-05-207318Actual
37237608.002025-02-187364Actual
17149245.032023-07-217328Actual
25942400.002024-04-197365Actual
2496330.002024-03-207326Actual
9977305.632022-12-197328Actual
166166.002022-05-217326Actual
5492220.002022-08-217328Budget
4897300.002022-08-217365Budget
6245153.002022-09-207346Actual
3449120.002022-07-217363Budget
35934778.002025-01-197313Actual
17862210.002023-08-217316Actual
21833365.002023-12-197315Actual
27186293.002024-05-207336Actual
36993310.032025-01-1973213Actual
26083122.002024-04-197346Actual
10967374.002023-01-197367Actual
15585128.002023-06-217373Actual
9849300.002022-12-197367Budget
3950182.002022-07-217336Actual
17183296.542023-07-217368Actual
32332274.172024-09-1973612Actual
30021222.042024-07-2073112Actual
31055184.812024-08-2073411Actual
35759431.622024-12-1973612Actual
12928237.002023-03-217336Actual
9560220.002022-12-197336Budget
17063353.002023-07-217367Actual
21239335.942023-11-217328Actual
29166450.002024-07-207363Actual
6197254.002022-09-207336Actual
207486.002022-04-207314Actual
29669390.002024-07-207367Actual
2331220.002022-06-217363Budget
23254364.722024-01-197368Actual
5695132.002022-09-207363Actual
25076180.002024-03-207366Actual
18179284.422023-08-217328Actual
1837925.232023-08-2173511Actual
31538414.002024-09-197364Actual
13951142.002023-04-207366Actual
1068220.002022-04-207368Budget
1835283.742023-08-2173411Actual
2504374.002024-03-207356Actual
14634307.002023-05-217314Actual
2540173.102024-03-2073311Actual
38856355.632025-03-217328Actual
15345108.212023-05-2173611Actual
12752249.002023-03-217365Actual
33724185.002024-11-207373Actual
37495128.002025-02-187356Actual
3445469.912024-11-2073511Actual
37025366.172025-01-1973613Actual
29755399.572024-07-207328Actual
9559237.002022-12-197336Actual
13082171.002023-03-217366Actual
5227153.002022-08-217366Actual
11482400.002023-02-187364Budget
7738220.002022-10-217328Budget
4898245.002022-08-217365Actual
4105220.002022-07-217366Budget
26948912.002024-05-207314Actual
738201.002022-04-207366Actual
13224300.002023-03-217367Budget
37705582.912025-02-187328Actual
30083291.192024-07-2073612Actual
3917794.382025-03-2173212Actual
13866158.002023-04-207336Actual
32153146.512024-09-1973311Actual
2334063.532024-01-1973211Actual
577286.002022-09-207373Actual
20091457.002023-10-217317Actual
9710220.002022-12-197366Budget
629198.002022-09-207356Actual
8065500.002022-11-217314Budget
4509229.002022-08-217313Actual
18866123.002023-09-207316Actual
801770.002022-11-217373Budget
1629173.102023-06-2173411Actual
37082836.002025-02-187313Actual
11703270.002023-02-187316Actual
31209409.282024-08-2073612Actual
4323442.002022-07-217318Actual
19801429.002023-10-217315Actual
4977220.002022-08-217316Budget
20979209.002023-11-217336Actual
4104216.002022-07-217366Actual
6619220.002022-09-207328Budget
7938161.002022-11-217363Actual
1646816.722023-06-2173612Actual
17384129.482023-07-2173611Actual
913870.002022-12-197373Budget
12093236.002023-02-187367Actual
20866361.002023-11-217365Actual
13162405.002023-03-217317Actual
24314122.042024-02-1873111Actual
1829823.102023-08-2173211Actual
21061127.002023-11-217366Actual
27978536.002024-06-207313Actual
22957256.002024-01-197336Actual
365281020.802025-01-197318Actual
585300.002022-04-207336Budget
33338257.152024-10-2073611Actual
25847307.002024-04-197364Actual
10769110.002023-01-197356Budget
7473220.002022-10-217366Budget
35406428.362024-12-197328Actual
20774245.002023-11-217364Actual
27073334.002024-05-207365Actual
3637300.002022-07-217364Budget
2236281.612023-12-1973211Actual
6429325.002022-09-207317Actual
31089234.812024-08-2073611Actual
266263.002022-04-207364Actual
23814298.002024-02-187315Actual
29041520.562024-06-2073213Actual
21656364.002023-12-197363Actual
17121513.212023-07-217318Actual
16680213.002023-07-217364Actual
33304113.532024-10-2073411Actual
27271210.002024-05-207366Actual
1472362.002022-05-217315Actual
17241100.762023-07-2173111Actual
28390112.002024-06-207356Actual
1490085.002023-05-217346Actual
2342125.232024-01-1973511Actual
16352102.892023-06-2173611Actual
2777037.992024-05-2073212Actual
4835300.002022-08-217315Budget
20126301.002023-10-217367Actual
23907234.002024-02-187316Actual
632220.002022-04-207346Budget
1641017.782023-06-2173112Actual
35320473.002024-12-197367Actual
1865380.002023-09-207373Actual
23962162.002024-02-187336Actual
1930318.842023-09-2073211Actual
15613274.002023-06-217314Actual
25168386.002024-03-207367Actual
21980222.002023-12-197336Actual
27861183.712024-05-2073113Actual
36238263.002025-01-197316Actual
4569120.002022-08-217363Budget
14819152.002023-05-217316Actual
3832498.002025-03-217373Actual
15957.002022-04-207373Actual
4371325.332022-07-217328Actual
9326300.002022-12-197315Budget
35817146.872024-12-1973113Actual
19417129.482023-09-2073611Actual
7366237.002022-10-217346Actual
14761226.002023-05-217365Actual
4756270.002022-08-217364Actual
38770386.002025-03-217367Actual
25812562.002024-04-197314Actual
3396450.002024-11-207326Actual
1643711.402023-06-2173212Actual
26771329.332024-04-1973613Actual
2554616.722024-03-2073112Actual
8344213.002022-11-217316Actual
2103198.002023-11-217356Actual
34254520.792024-11-207328Actual
6818120.002022-10-217363Budget
1709300.002022-05-217336Budget
9325322.002022-12-197315Actual
35844366.172024-12-1973213Actual
15109585.942023-05-217318Actual
22689150.002024-01-197373Actual
23721380.002024-02-187314Actual
1764996.002023-08-217373Actual
28098741.002024-06-207314Actual
1383855.002023-04-207326Actual
31886795.002024-09-197317Actual
37739631.402025-02-187368Actual
38480395.002025-03-217365Actual
2351215.652024-01-1973112Actual
37388203.002025-02-187316Actual
12360300.002023-03-217313Budget
31326366.172024-08-2073613Actual
10908400.002023-01-197317Budget
2393439.002024-02-187326Actual
21153416.002023-11-217367Actual
26920185.002024-05-207373Actual
26560103.952024-04-1973611Actual
31596702.002024-09-197315Actual
15493790.002023-06-217313Actual
3100173.102024-08-2073211Actual
5168111.002022-08-217356Actual
21005144.002023-11-217346Actual
16209156.082023-06-2173111Actual
28190501.002024-06-207315Actual
11847220.002023-02-187346Budget
19183390.482023-09-207328Actual
36676167.782025-01-1973211Actual
38175369.682025-02-1873613Actual
5073220.002022-08-217336Budget
880300.002022-04-207367Budget
2594260.002022-06-217315Actual
11156220.002023-01-197368Budget
9928300.002022-12-197318Budget
7414120.002022-10-217356Budget
1850432.672023-08-2173612Actual
33044591.002024-10-207367Actual
24457133.742024-02-1873611Actual
11953220.002023-02-187366Budget
7612300.002022-10-217367Budget
28894249.702024-06-2073112Actual
6100189.002022-09-207316Actual
17677428.002023-08-217314Actual
16151366.242023-06-217368Actual
27803298.642024-05-2073612Actual
1484683.002023-05-217326Actual
1953323.102023-09-2073612Actual
27921466.172024-05-2073613Actual
10176220.002023-01-197363Budget
16886262.002023-07-217336Actual
8535148.002022-11-217356Actual
24103436.002024-02-187317Actual
2053111.402023-10-2173212Actual
35640203.952024-12-1973611Actual
633157.002022-04-207346Actual
30257686.002024-08-207313Actual
3774300.002022-07-217365Budget
28635523.822024-06-207368Actual
24991162.002024-03-207336Actual
1613196.002022-05-217316Actual
1445827.362023-04-2073612Actual
32627741.002024-10-207314Actual
30349161.002024-08-207373Actual
2649990.122024-04-1973411Actual
2731213.002022-06-217316Actual
22810290.002024-01-197315Actual
5959353.002022-09-207315Actual
8064546.002022-11-217314Actual
3308220.002022-06-217368Budget
7084300.002022-10-217315Budget
2981220.002022-06-217366Budget
19005142.002023-09-207366Actual
10037120.002022-12-197368Budget
78151.002022-04-207363Actual
26002117.002024-04-197316Actual
225078.212023-12-1973112Actual
15996421.002023-06-217317Actual
15137252.602023-05-217328Actual
13302514.732023-03-217318Actual
488220.002022-04-207316Budget
2056231.612023-10-2173612Actual
17557603.002023-08-217313Actual
8862220.002022-11-217328Budget
3901118.002022-07-217326Actual
13535443.002023-04-207363Actual
19681208.002023-10-217373Actual
1841386.932023-08-2173611Actual
28364195.002024-06-207346Actual
32098302.892024-09-1973111Actual
37469145.002025-02-187346Actual
28601482.912024-06-207328Actual
33516192.482024-10-2073113Actual
2451520.972024-02-1873112Actual
2153220.972023-11-2173112Actual
2095150.002023-11-217326Actual
20212414.732023-10-217328Actual
15016592.002023-05-217317Actual
16773332.002023-07-217365Actual
5120220.002022-08-217346Budget
1149286.002022-05-217313Actual
31631532.002024-09-197365Actual
12422220.002023-03-217363Budget
11420400.002023-02-187314Budget
30412591.002024-08-207364Actual
29577228.002024-07-207366Actual
33575397.752024-10-2073613Actual
22389102.892023-12-1973311Actual
6492354.002022-09-207367Actual
17028421.002023-07-217317Actual
11623300.002023-02-187365Budget
8204300.002022-11-217315Budget
7223300.002022-10-217316Budget
267300.002022-04-207364Budget
3716336.002022-07-217315Actual
26201780.002024-04-197317Actual
5074213.002022-08-217336Actual
35378896.552024-12-197318Actual
22334105.022023-12-1973111Actual
5881300.002022-09-207364Budget
1788955.002023-08-217326Actual
3060429.002022-06-217317Actual
1189363.002023-02-187356Actual
9463300.002022-12-197316Budget
12974220.002023-03-217346Budget
1025480.002023-01-197373Budget
6819135.002022-10-217363Actual
12975165.002023-03-217346Actual
23009108.002024-01-197356Actual
37202585.002025-02-187314Actual
25346122.042024-03-2073111Actual
4757300.002022-08-217364Budget
2875198.002022-06-217346Actual
5493266.242022-08-217328Actual
1935766.722023-09-2073411Actual
3715300.002022-07-217315Budget
22243355.632023-12-197328Actual
39329320.562025-03-2173613Actual
1137343.002023-02-187373Actual
1746911.402023-07-2173212Actual
352774.002022-07-217373Actual
14515546.002023-05-217313Actual
2192220.002022-05-217368Budget
17804302.002023-08-217365Actual
32507819.002024-10-207313Actual
15741219.002023-06-217365Actual
12610400.002023-03-217364Budget
11234304.002023-02-187313Actual
2542864.592024-03-2073411Actual
38232579.002025-03-217313Actual
1287876.002023-03-217326Actual
30973262.472024-08-2073111Actual
37997182.682025-02-1873112Actual
3626562.002025-01-197326Actual
7690300.002022-10-217318Budget
32894180.002024-10-207346Actual
12282220.782023-02-187368Actual
22752205.002024-01-197364Actual
34817546.002024-12-197363Actual
1735017.782023-07-2173511Actual
2000168.002023-10-217356Actual
6022345.002022-09-207365Actual
9000222.002022-12-197313Actual
18212366.242023-08-217368Actual
36180373.002025-01-197365Actual
2610972.002024-04-197356Actual
38352617.002025-03-217314Actual
3387203.002022-07-217313Actual
879300.002022-04-207367Actual
2336783.742024-01-1973311Actual
24843245.002024-03-207315Actual
34995527.002024-12-197315Actual
32240253.962024-09-1973611Actual
9383300.002022-12-197365Budget
22276220.782023-12-197368Actual
22449120.972023-12-1973611Actual
27541350.772024-05-2073111Actual
12831220.002023-03-217316Budget
38645116.002025-03-217356Actual
13751288.002023-04-207365Actual
2501782.002024-03-207346Actual
11561400.002023-02-187315Budget
31267132.832024-08-2073113Actual
24751380.002024-03-207314Actual
2035851.822023-10-2173311Actual
4322400.002022-07-217318Budget
11624280.002023-02-187365Actual
5880249.002022-09-207364Actual
33010685.002024-10-207317Actual
21211779.882023-11-217318Actual
741381.002022-10-217356Actual
5445400.002022-08-217318Budget
34693238.102024-11-2073213Actual
8594220.002022-11-217366Budget
1460672.002023-05-217373Actual
2880239.062024-06-2073511Actual
30141183.712024-07-2073113Actual
1392312.002022-05-217364Actual
32662483.002024-10-207364Actual
36966246.872025-01-1973113Actual
6101220.002022-09-207316Budget
30703187.002024-08-207366Actual
1933056.082023-09-2073311Actual
25907369.002024-04-197315Actual
2831066.002024-06-207326Actual
29379380.002024-07-207365Actual
9607220.002022-12-197346Budget
6149110.002022-09-207326Budget
29963260.342024-07-2073611Actual
21775257.002023-12-197364Actual
3773301.002022-07-217365Actual
34018175.002024-11-207346Actual
13411276.842023-03-217368Actual
679120.002022-04-207356Budget
2946472.002024-07-207326Actual
11894110.002023-02-187356Budget
27596213.532024-05-2073311Actual
9246300.002022-12-197364Budget
8392111.002022-11-217326Actual
1897357.002023-09-207356Actual
29518151.002024-07-207346Actual
9711148.002022-12-197366Actual
13022127.002023-03-217356Actual
16560390.002023-07-217363Actual
8265300.002022-11-217365Actual
7879300.002022-11-217313Budget
35088162.002024-12-197316Actual
28836245.442024-06-2073611Actual
20034148.002023-10-217366Actual
18773290.002023-09-207315Actual
3575443.002022-07-217314Actual
37295702.002025-02-187315Actual
32450274.942024-09-1973613Actual
29344471.002024-07-207315Actual
7552494.002022-10-217317Actual
6350220.002022-09-207366Budget
15939118.002023-06-217366Actual
1533218.002022-05-217365Actual
2038569.912023-10-2173411Actual
8124300.002022-11-217364Budget
2339497.572024-01-1973411Actual
19217257.152023-09-207368Actual
27684181.612024-05-2073611Actual
128546.002022-05-217373Actual
3448161.002022-07-217363Actual
174428.212023-07-2173112Actual
820432.002022-04-207317Actual
464788.002022-08-217373Actual
28515443.002024-06-207367Actual
1631827.362023-06-2173511Actual
15229126.292023-05-2173111Actual
3511592.002024-12-197326Actual
16617161.002023-07-217373Actual
1796978.002023-08-217356Actual
8489220.002022-11-217346Budget
2436963.532024-02-1873311Actual
20303169.912023-10-2173111Actual
37174137.002025-02-187373Actual
5553220.002022-08-217368Budget
12031400.002023-02-187317Budget
26982486.002024-05-207364Actual
25133499.002024-03-207317Actual
347300.002022-04-207315Budget
3201520.792022-06-217318Actual
5821400.002022-09-207314Budget
1393300.002022-05-217364Budget
33992221.002024-11-207336Actual
14010520.002023-04-207317Actual
3526110.002022-07-217373Budget
36378137.002025-01-197366Actual
14105496.542023-04-207318Actual
36908315.662025-01-1973612Actual
2071196.002023-11-217373Actual
1067198.052022-04-207368Actual
4646110.002022-08-217373Budget
3059081.002024-08-207326Actual
24195655.642024-02-187318Actual
36590510.182025-01-197368Actual
4695483.002022-08-217314Actual
21925162.002023-12-197316Actual
10500300.002023-01-197365Budget
24223395.032024-02-187328Actual
4243300.002022-07-217367Actual
39030260.342025-03-2173411Actual
38565102.002025-03-217326Actual
38948369.912025-03-2173111Actual
2434246.502024-02-1873211Actual
28225471.002024-06-207365Actual
2083457.152022-05-217318Actual
35285520.002024-12-197317Actual
3437360.332024-11-2073211Actual
3675769.912025-01-1973511Actual
10117236.002023-01-197313Actual
2872187.992024-06-2073211Actual
3249207.152022-06-217328Actual
22717395.002024-01-197314Actual
2874220.002022-06-217346Budget
240968.002022-06-217373Actual
6618252.602022-09-207328Actual
23849236.002024-02-187365Actual
11750120.002023-02-187326Budget
28423209.002024-06-207366Actual
2644553.952024-04-1973211Actual
3852220.002022-07-217316Budget
2545545.442024-03-2073511Actual
1864172.002022-05-217366Actual
17592414.002023-08-217363Actual
2602943.002024-04-197326Actual
21622509.002023-12-197313Actual
22844351.002024-01-197365Actual
12423173.002023-03-217363Actual
23042152.002024-01-197366Actual
2457418.842024-02-1873612Actual
8488198.002022-11-217346Actual
8674332.002022-11-217317Actual
24046166.002024-02-187366Actual
8922120.002022-11-217368Budget
2515300.002022-06-217364Budget
11421529.002023-02-187314Actual
25725405.002024-04-197363Actual
37619452.002025-02-187367Actual
23220292.002024-01-197328Actual
6198220.002022-09-207336Budget
2652615.652024-04-1973511Actual
32599146.002024-10-207373Actual
6430300.002022-09-207317Budget
4183300.002022-07-217317Budget
11295166.002023-02-187363Actual
14045444.002023-04-207367Actual
7143300.002022-10-217365Budget
9606139.002022-12-197346Actual
31294238.102024-08-2073213Actual
7691442.002022-10-217318Actual
2892244.382024-06-2073212Actual
36789260.342025-01-1973611Actual
13918102.002023-04-207356Actual
35877366.172024-12-1973613Actual
1757237.002022-05-217346Actual
11047585.942023-01-197318Actual
13161400.002023-03-217317Budget
2131292.002022-05-217328Actual
9384291.002022-12-197365Actual
39211388.002025-03-2173612Actual
22215620.792023-12-197318Actual
35968456.002025-01-197363Actual
34076154.002024-11-207366Actual
29131722.002024-07-207313Actual
11800313.002023-02-187336Actual
33458343.322024-10-2073612Actual
34874158.002024-12-197373Actual
33937240.002024-11-207316Actual
8125300.002022-11-217364Actual
35726102.892024-12-1973212Actual
2004300.002022-05-217367Budget
1938445.442023-09-2073511Actual
16525585.002023-07-217313Actual
913947.002022-12-197373Actual
6680220.002022-09-207368Budget
28693311.402024-06-2073111Actual
35440395.032024-12-197368Actual
12281220.002023-02-187368Budget
10675300.002023-01-197336Budget
2472383.002024-03-207373Actual
28132452.002024-06-207364Actual
6571655.642022-09-207318Actual
8673400.002022-11-217317Budget
13656304.002023-04-207364Actual
1623724.162023-06-2173211Actual
3067091.002024-08-207356Actual
10579220.002023-01-197316Budget
34400175.232024-11-2073311Actual
689753.002022-10-217373Actual
19275122.042023-09-2073111Actual
12173300.002023-02-187318Budget
7083273.002022-10-217315Actual
13500760.002023-04-207313Actual
24666377.002024-03-207363Actual
15799158.002023-06-217316Actual
19624486.002023-10-217363Actual
3519584.002024-12-197356Actual
12751300.002023-03-217365Budget
10676304.002023-01-197336Actual
26296828.372024-04-197318Actual
2354422.042024-01-1973612Actual
39003160.342025-03-2173311Actual
7004300.002022-10-217364Budget
24137339.002024-02-187367Actual
36703210.342025-01-1973311Actual
10441416.002023-01-197315Actual
13351245.032023-03-217328Actual
28956300.762024-06-2073612Actual
2456500.002022-06-217314Budget
128480.002022-05-217373Budget
14282102.892023-04-2073311Actual
10116300.002023-01-197313Budget
2778100.002022-06-217326Budget
19709431.002023-10-217314Actual
10442400.002023-01-197315Budget
3292099.002024-10-207356Actual
36345116.002025-01-197356Actual
19743223.002023-10-217364Actual
12548429.002023-03-217314Actual
31978910.192024-09-197318Actual
34574111.402024-11-2073212Actual
1009198.052022-04-207328Actual
26738297.752024-04-1973213Actual
1889374.002023-09-207326Actual
3790640.122025-02-1873511Actual
10578223.002023-01-197316Actual
33102910.192024-10-207318Actual
2730220.002022-06-217316Budget
35228210.002024-12-197366Actual
18808371.002023-09-207365Actual
19155714.732023-09-207318Actual
1250065.002023-03-217373Actual
10968300.002023-01-197367Budget
7739195.022022-10-217328Actual
36087625.002025-01-197364Actual
5226220.002022-08-217366Budget
23636432.002024-02-187363Actual
2827300.002022-06-217336Budget

Generated 2025-05-20 20:57:25.445 UTC