[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8203353.002022-12-057315Actual
24137339.002024-03-037367Actual
27421937.462024-06-037318Actual
11894110.002023-03-047356Budget
8536120.002022-12-057356Budget
20091457.002023-11-047317Actual
5120220.002022-09-047346Budget
12281220.002023-03-047368Budget
4430220.002022-08-047368Budget
20739367.002023-12-057314Actual
11847220.002023-03-047346Budget
37585582.002025-03-047317Actual
38352617.002025-04-047314Actual
28635523.822024-07-047368Actual
1865220.002022-06-047366Budget
3059081.002024-09-037326Actual
7004300.002022-11-047364Budget
1889374.002023-10-047326Actual
25288296.542024-04-037368Actual
12422220.002023-04-047363Budget
79220.002022-05-047363Budget
10177141.002023-02-027363Actual
19062414.002023-10-047317Actual
29634861.002024-08-037317Actual
2083457.152022-06-047318Actual
21833365.002024-01-027315Actual
4835300.002022-09-047315Budget
12173300.002023-03-047318Budget
12172395.032023-03-047318Actual
37082836.002025-03-047313Actual
37469145.002025-03-047346Actual
20184690.492023-11-047318Actual
33787624.002024-12-047364Actual
9187500.002023-01-027314Budget
2515300.002022-07-057364Budget
14010520.002023-05-047317Actual
1206203.002022-06-047363Actual
35169135.002025-01-027346Actual
1623724.162023-07-0573211Actual
7222266.002022-11-047316Actual
8814510.182022-12-057318Actual
10828220.002023-02-027366Budget
28132452.002024-07-047364Actual
3284078.002024-11-037326Actual
2369396.002024-03-037373Actual
1756220.002022-06-047346Budget
2442324.162024-03-0373511Actual
35228210.002025-01-027366Actual
18058414.002023-09-047317Actual
1729681.612023-08-0473311Actual
9463300.002023-01-027316Budget
3901118.002022-08-047326Actual
9928300.002023-01-027318Budget
13412220.002023-04-047368Budget
1383855.002023-05-047326Actual
24046166.002024-03-037366Actual
19275122.042023-10-0473111Actual
10363400.002023-02-027364Budget
27073334.002024-06-037365Actual
2271272.002022-07-057313Actual
3387203.002022-08-047313Actual
6350220.002022-10-047366Budget
4184364.002022-08-047317Actual
9325322.002023-01-027315Actual
3292099.002024-11-037356Actual
11295166.002023-03-047363Actual
8673400.002022-12-057317Budget
2298382.002024-02-027346Actual
15880103.002023-07-057346Actual
13161400.002023-04-047317Budget
2496330.002024-04-037326Actual
2644553.952024-05-0373211Actual
4043110.002022-08-047356Budget
17028421.002023-08-047317Actual
35088162.002025-01-027316Actual
1847116.722023-09-0473112Actual
1025562.002023-02-027373Actual
10968300.002023-02-027367Budget
3171674.002024-10-037326Actual
2987573.102024-08-0373211Actual
35553178.422025-01-0273311Actual
3715300.002022-08-047315Budget
1490085.002023-06-047346Actual
26057168.002024-05-037336Actual
13951142.002023-05-047366Actual
8595224.002022-12-057366Actual
30021222.042024-08-0373112Actual
25812562.002024-05-037314Actual
5227153.002022-09-047366Actual
1425528.422023-05-0473211Actual
2649990.122024-05-0373411Actual
17121513.212023-08-047318Actual
30412591.002024-09-037364Actual
1137343.002023-03-047373Actual
25254305.632024-04-037328Actual
18179284.422023-09-047328Actual
820432.002022-05-047317Actual
34782665.002025-01-027313Actual
31383794.002024-10-037313Actual
31209409.282024-09-0373612Actual
12032270.002023-03-047317Actual
9462274.002023-01-027316Actual
3852220.002022-08-047316Budget
32507819.002024-11-037313Actual
12423173.002023-04-047363Actual
3560737.992025-01-0273511Actual
8265300.002022-12-057365Actual
3773301.002022-08-047365Actual
2946472.002024-08-037326Actual
36319214.002025-02-027346Actual
3437360.332024-12-0473211Actual
2082300.002022-06-047318Budget
3308220.002022-07-057368Budget
39030260.342025-04-0473411Actual
14227108.212023-05-0473111Actual
15706324.002023-07-057315Actual
1137280.002023-03-047373Budget
9977305.632023-01-027328Actual
22632416.002024-02-027363Actual
10627120.002023-02-027326Budget
38828793.522025-04-047318Actual
29286486.002024-08-037364Actual
7799201.082022-11-047368Actual
37330471.002025-03-047365Actual
27483296.542024-06-037368Actual
3448161.002022-08-047363Actual
2434246.502024-03-0373211Actual
23220292.002024-02-027328Actual
27363473.002024-06-037367Actual
31689266.002024-10-037316Actual
6571655.642022-10-047318Actual
28390112.002024-07-047356Actual
14819152.002023-06-047316Actual
267300.002022-05-047364Budget
2270300.002022-07-057313Budget
2195262.002024-01-027326Actual
4243300.002022-08-047367Actual
9789400.002023-01-027317Budget
1613196.002022-06-047316Actual
1631827.362023-07-0573511Actual
32180134.802024-10-0373411Actual
9384291.002023-01-027365Actual
30292355.002024-09-037363Actual
28693311.402024-07-0473111Actual
819400.002022-05-047317Budget
3917794.382025-04-0473212Actual
36053963.002025-02-027314Actual
16645317.002023-08-047314Actual
31978910.192024-10-037318Actual
29755399.572024-08-037328Actual
4694400.002022-09-047314Budget
26142125.002024-05-037366Actual
10176220.002023-02-027363Budget
8863220.782022-12-057328Actual
8736300.002022-12-057367Actual
34693238.102024-12-0473213Actual
21741355.002024-01-027314Actual
13021110.002023-04-047356Budget
11046300.002023-02-027318Budget
7083273.002022-11-047315Actual
17943102.002023-09-047346Actual
17384129.482023-08-0473611Actual
22157364.002024-01-027367Actual
7367220.002022-11-047346Budget
1068220.002022-05-047368Budget
913947.002023-01-027373Actual
8441245.002022-12-057336Actual
2593300.002022-07-057315Budget
6759338.002022-11-047313Actual
1471300.002022-06-047315Budget
33458343.322024-11-0373612Actual
1837925.232023-09-0473511Actual
2545545.442024-04-0373511Actual
16886262.002023-08-047336Actual
5167110.002022-09-047356Budget
2647295.442024-05-0373311Actual
36648389.062025-02-0273111Actual
39296422.312025-04-0473213Actual
16971137.002023-08-047366Actual
1788955.002023-09-047326Actual
32390171.432024-10-0373113Actual
5959353.002022-10-047315Actual
3790640.122025-03-0473511Actual
10676304.002023-02-027336Actual
31028200.762024-09-0373311Actual
16617161.002023-08-047373Actual
2135977.362023-12-0573211Actual
32126116.722024-10-0373211Actual
28775151.832024-07-0473411Actual
39091242.252025-04-0473611Actual
78151.002022-05-047363Actual
10626101.002023-02-027326Actual
38678221.002025-04-047366Actual
2130220.002022-06-047328Budget
24314122.042024-03-0373111Actual
10967374.002023-02-027367Actual
28190501.002024-07-047315Actual
2731213.002022-07-057316Actual
39269232.842025-04-0473113Actual
206500.002022-05-047314Budget
24103436.002024-03-037317Actual
12830223.002023-04-047316Actual
6149110.002022-10-047326Budget
348301.002022-05-047315Actual
29847311.402024-08-0373111Actual
11953220.002023-03-047366Budget
1864172.002022-06-047366Actual
11482400.002023-03-047364Budget
34226692.002024-12-047318Actual
20212414.732023-11-047328Actual
3121282.002022-07-057367Actual
8124300.002022-12-057364Budget
23962162.002024-03-037336Actual
913870.002023-01-027373Budget
9383300.002023-01-027365Budget
3997152.002022-08-047346Actual
3396450.002024-12-047326Actual
1009198.052022-05-047328Actual
32953202.002024-11-037366Actual
5633272.002022-10-047313Actual
12611364.002023-04-047364Actual
5632220.002022-10-047313Budget
12093236.002023-03-047367Actual
13811191.002023-05-047316Actual
21153416.002023-12-057367Actual
14105496.542023-05-047318Actual
2880239.062024-07-0473511Actual
9976220.002023-01-027328Budget
36590510.182025-02-027368Actual
35406428.362025-01-027328Actual
2041250.762023-11-0473511Actual
1947511.402023-10-0473112Actual
13594166.002023-05-047373Actual
28573738.972024-07-047318Actual
739220.002022-05-047366Budget
24631702.002024-04-037313Actual
5881300.002022-10-047364Budget
25488114.592024-04-0373611Actual
7800120.002022-11-047368Budget
33102910.192024-11-037318Actual
37443312.002025-03-047336Actual
7414120.002022-11-047356Budget
13656304.002023-05-047364Actual
13716365.002023-05-047315Actual
38645116.002025-04-047356Actual
8815300.002022-12-057318Budget
35877366.172025-01-0273613Actual
1333572.002022-06-047314Actual
3004947.572024-08-0373212Actual
11483374.002023-03-047364Actual
11094120.002023-02-027328Budget
4183300.002022-08-047317Budget
5880249.002022-10-047364Actual
2457557.002022-07-057314Actual
255738.212024-04-0373212Actual
15648304.002023-07-057364Actual
26771329.332024-05-0373613Actual
21239335.942023-12-057328Actual
22449120.972024-01-0273611Actual
6618252.602022-10-047328Actual
22276220.782024-01-027368Actual
4105220.002022-08-047366Budget
5366218.002022-09-047367Actual
8392111.002022-12-057326Actual
38565102.002025-04-047326Actual
4508220.002022-09-047313Budget
9606139.002023-01-027346Actual
408300.002022-05-047365Budget
12690339.002023-04-047315Actual
29131722.002024-08-037313Actual
35143293.002025-01-027336Actual
29518151.002024-08-037346Actual
35580178.422025-01-0273411Actual
5492220.002022-09-047328Budget
12927300.002023-04-047336Budget
2594260.002022-07-057315Actual
128480.002022-06-047373Budget
2330159.002022-07-057363Actual
10769110.002023-02-027356Budget
32755593.002024-11-037365Actual
31326366.172024-09-0373613Actual
2133197.572023-12-0573111Actual
26560103.952024-05-0373611Actual
8125300.002022-12-057364Actual
27684181.612024-06-0373611Actual
33879547.002024-12-047365Actual
30973262.472024-09-0373111Actual
11047585.942023-02-027318Actual
36789260.342025-02-0273611Actual
35698186.932025-01-0273112Actual
11095220.782023-02-027328Actual
30703187.002024-09-037366Actual
33010685.002024-11-037317Actual
22902152.002024-02-027316Actual
2892244.382024-07-0473212Actual
6818120.002022-11-047363Budget
347300.002022-05-047315Budget
14761226.002023-06-047365Actual
29344471.002024-08-037315Actual
951194.002023-01-027326Actual
12689400.002023-04-047315Budget
37797260.342025-03-0473111Actual
32894180.002024-11-037346Actual
4836332.002022-09-047315Actual
14926106.002023-06-047356Actual
16560390.002023-08-047363Actual
34044132.002024-12-047356Actual
2831066.002024-07-047326Actual
7690300.002022-11-047318Budget
17862210.002023-09-047316Actual
11623300.002023-03-047365Budget
13302514.732023-04-047318Actual
26828527.002024-06-037313Actual
404485.002022-08-047356Actual
2560523.102024-04-0373612Actual
15229126.292023-06-0473111Actual
1626457.142023-07-0573311Actual
26863497.002024-06-037363Actual
1531197.572023-06-0473411Actual
30168310.032024-08-0373213Actual
33250173.102024-11-0373211Actual
1735017.782023-08-0473511Actual
1660100.002022-06-047326Budget
2872187.992024-07-0473211Actual
16151366.242023-07-057368Actual
35030399.002025-01-027365Actual
6491300.002022-10-047367Budget
632220.002022-05-047346Budget
2715875.002024-06-037326Actual
15051364.002023-06-047367Actual
1757237.002022-06-047346Actual
3996220.002022-08-047346Budget
9510120.002023-01-027326Budget
26948912.002024-06-037314Actual
1897357.002023-10-047356Actual
2602943.002024-05-037326Actual
689753.002022-11-047373Actual
16525585.002023-08-047313Actual
18773290.002023-10-047315Actual
18921169.002023-10-047336Actual
33044591.002024-11-037367Actual
689670.002022-11-047373Budget
7552494.002022-11-047317Actual
8921166.242022-12-057368Actual
1149286.002022-06-047313Actual
266263.002022-05-047364Actual
536100.002022-05-047326Budget
11234304.002023-03-047313Actual
12974220.002023-04-047346Budget
35498300.762025-01-0273111Actual
1709300.002022-06-047336Budget
23312139.062024-02-0273111Actual
21656364.002024-01-027363Actual
17677428.002023-09-047314Actual
27449457.152024-06-037328Actual
2236281.612024-01-0273211Actual
5305270.002022-09-047317Actual
19624486.002023-11-047363Actual
37528208.002025-03-047366Actual
12360300.002023-04-047313Budget
32662483.002024-11-037364Actual
13622373.002023-05-047314Actual
7143300.002022-11-047365Budget
1832568.852023-09-0473311Actual
34817546.002025-01-027363Actual
24195655.642024-03-037318Actual
7366237.002022-11-047346Actual
2665326.292024-05-0373612Actual
577286.002022-10-047373Actual
5444496.542022-09-047318Actual
10578223.002023-02-027316Actual
17149245.032023-08-047328Actual
26324399.572024-05-037328Actual
30200366.172024-08-0373613Actual
1835283.742023-09-0473411Actual
30349161.002024-09-037373Actual
38948369.912025-04-0473111Actual
9607220.002023-01-027346Budget
28836245.442024-07-0473611Actual
2053111.402023-11-0473212Actual
10117236.002023-02-027313Actual
1933056.082023-10-0473311Actual
4429246.542022-08-047368Actual
2827300.002022-07-057336Budget
3741592.002025-03-047326Actual
53796.002022-05-047326Actual
4977220.002022-09-047316Budget
3574400.002022-08-047314Budget
19975103.002023-11-047346Actual
10037120.002023-01-027368Budget
28225471.002024-07-047365Actual
19005142.002023-10-047366Actual
7144354.002022-11-047365Actual
9060161.002023-01-027363Actual
27978536.002024-07-047313Actual
28070141.002024-07-047373Actual
30141183.712024-08-0373113Actual
680122.002022-05-047356Actual
633157.002022-05-047346Actual
38735520.002025-04-047317Actual
14282102.892023-05-0473311Actual
4976218.002022-09-047316Actual
4371325.332022-08-047328Actual
8735300.002022-12-057367Budget
1077088.002023-02-027356Actual
18561644.002023-10-047313Actual
29789496.542024-08-037368Actual
32298180.552024-10-0373112Actual
2730220.002022-07-057316Budget
12220207.152023-03-047328Actual
29166450.002024-08-037363Actual
22597643.002024-02-027313Actual
1067198.052022-05-047368Actual
30563208.002024-09-037316Actual
39149214.592025-04-0473112Actual
5554198.052022-09-047368Actual
5226220.002022-09-047366Budget
14668235.002023-06-047364Actual
4646110.002022-09-047373Budget
7739195.022022-11-047328Actual
2723893.002024-06-037356Actual
30470508.002024-09-037315Actual
38267482.002025-04-047363Actual
9653120.002023-01-027356Budget
26920185.002024-06-037373Actual
25346122.042024-04-0373111Actual
22844351.002024-02-027365Actual
24843245.002024-04-037315Actual
6945500.002022-11-047314Budget
34725338.102024-12-0473613Actual
5121161.002022-09-047346Actual
6100189.002022-10-047316Actual
3248220.002022-07-057328Budget
2056231.612023-11-0473612Actual
31055184.812024-09-0373411Actual
33222422.042024-11-0373111Actual
5493266.242022-09-047328Actual
34666274.942024-12-0473113Actual
35526146.512025-01-0273211Actual
1950210.332023-10-0473212Actual
1643711.402023-07-0573212Actual
13500760.002023-05-047313Actual
15854150.002023-07-057336Actual
16031429.002023-07-057367Actual
5773110.002022-10-047373Budget
27328640.002024-06-037317Actual
1750028.422023-08-0473612Actual
6819135.002022-11-047363Actual
25847307.002024-05-037364Actual
28601482.912024-07-047328Actual
18866123.002023-10-047316Actual
38117260.912025-03-0473113Actual
38619130.002025-04-047346Actual
9001300.002023-01-027313Budget
2171391.002024-01-027373Actual
1025480.002023-02-027373Budget
10116300.002023-02-027313Budget
1865380.002023-10-047373Actual
1930318.842023-10-0473211Actual
11751125.002023-03-047326Actual
36087625.002025-02-027364Actual
1693893.002023-08-047356Actual
1525723.102023-06-0473211Actual
2334063.532024-02-0273211Actual
738201.002022-05-047366Actual
22243355.632024-01-027328Actual
879300.002022-05-047367Actual
27803298.642024-06-0373612Actual
960300.002022-05-047318Budget
2035851.822023-11-0473311Actual
128546.002022-06-047373Actual
2778100.002022-07-057326Budget
27271210.002024-06-037366Actual
1646816.722023-07-0573612Actual
17711281.002023-09-047364Actual
1803120.002022-06-047356Budget
30083291.192024-08-0373612Actual
14549471.002023-06-047363Actual
28338321.002024-07-047336Actual
5821400.002022-10-047314Budget
27541350.772024-06-0373111Actual
17063353.002023-08-047367Actual
8064546.002022-12-057314Actual
2000168.002023-11-047356Actual
30795421.002024-09-037367Actual
19097442.002023-10-047367Actual
16352102.892023-07-0573611Actual
32332274.172024-10-0373612Actual
23601707.002024-03-037313Actual
10500300.002023-02-027365Budget
28364195.002024-07-047346Actual
2103198.002023-12-057356Actual
2554616.722024-04-0373112Actual
32098302.892024-10-0373111Actual
6022345.002022-10-047365Actual
8442220.002022-12-057336Budget
629198.002022-10-047356Actual
19155714.732023-10-047318Actual
21061127.002023-12-057366Actual
23721380.002024-03-037314Actual

Generated 2025-06-03 17:49:43.224 UTC