[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29286486.002024-07-317364Actual
2610972.002024-04-307356Actual
38232579.002025-04-017313Actual
7270120.002022-11-017326Budget
4430220.002022-08-017368Budget
26417151.832024-04-3073111Actual
34345410.342024-12-0173111Actual
2649990.122024-04-3073411Actual
19743223.002023-11-017364Actual
35726102.892024-12-3073212Actual
9977305.632022-12-307328Actual
37528208.002025-03-017366Actual
1850432.672023-09-0173612Actual
1829823.102023-09-0173211Actual
36378137.002025-01-307366Actual
24223395.032024-02-297328Actual
17862210.002023-09-017316Actual
30915567.762024-08-317368Actual
1068220.002022-05-017368Budget
27186293.002024-05-317336Actual
38267482.002025-04-017363Actual
32332274.172024-09-3073612Actual
2537424.162024-03-3173211Actual
4976218.002022-09-017316Actual
9061120.002022-12-307363Budget
2436963.532024-02-2973311Actual
1832568.852023-09-0173311Actual
30703187.002024-08-317366Actual
3121282.002022-07-027367Actual
12927300.002023-04-017336Budget
3100173.102024-08-3173211Actual
26982486.002024-05-317364Actual
12611364.002023-04-017364Actual
33396149.702024-10-3173112Actual
18681319.002023-10-017314Actual
17677428.002023-09-017314Actual
1938445.442023-10-0173511Actual
16645317.002023-08-017314Actual
19836234.002023-11-017365Actual
15939118.002023-07-027366Actual
2053111.402023-11-0173212Actual
3790640.122025-03-0173511Actual
12361272.002023-04-017313Actual
25254305.632024-03-317328Actual
20619721.002023-12-027313Actual
1460672.002023-06-017373Actual
16117395.032023-07-027328Actual
11155205.632023-01-307368Actual
39296422.312025-04-0173213Actual
1137343.002023-03-017373Actual
12752249.002023-04-017365Actual
17804302.002023-09-017365Actual
35088162.002024-12-307316Actual
2342125.232024-01-3073511Actual
19709431.002023-11-017314Actual
32417308.282024-09-3073213Actual
30141183.712024-07-3173113Actual
31209409.282024-08-3173612Actual
7691442.002022-11-017318Actual
38735520.002025-04-017317Actual
240968.002022-07-027373Actual
36145649.002025-01-307315Actual
19217257.152023-10-017368Actual
17557603.002023-09-017313Actual
33632778.002024-12-017313Actual
2071196.002023-12-027373Actual
2138683.742023-12-0273311Actual
1756220.002022-06-017346Budget
12879120.002023-04-017326Budget
15493790.002023-07-027313Actual
880300.002022-05-017367Budget
13535443.002023-05-017363Actual
913870.002022-12-307373Budget
26142125.002024-04-307366Actual
1434273.102023-05-0173611Actual
2130220.002022-06-017328Budget
23099468.002024-01-307317Actual
8863220.782022-12-027328Actual
36435817.002025-01-307317Actual
32450274.942024-09-3073613Actual
22957256.002024-01-307336Actual
3997152.002022-08-017346Actual
21273246.542023-12-027368Actual
4104216.002022-08-017366Actual
17241100.762023-08-0173111Actual
31796124.002024-09-307356Actual
22752205.002024-01-307364Actual
33250173.102024-10-3173211Actual
2765073.102024-05-3173511Actual
37739631.402025-03-017368Actual
12928237.002023-04-017336Actual
404485.002022-08-017356Actual
2723893.002024-05-317356Actual
32953202.002024-10-317366Actual
2171391.002023-12-307373Actual
7739195.022022-11-017328Actual
14634307.002023-06-017314Actual
19975103.002023-11-017346Actual
1729681.612023-08-0173311Actual
33724185.002024-12-017373Actual
1835283.742023-09-0173411Actual
10579220.002023-01-307316Budget
15345108.212023-06-0173611Actual
24936152.002024-03-317316Actual
6244220.002022-10-017346Budget
23009108.002024-01-307356Actual
4429246.542022-08-017368Actual
15741219.002023-07-027365Actual
16971137.002023-08-017366Actual
2880239.062024-07-0173511Actual
23042152.002024-01-307366Actual
206500.002022-05-017314Budget
2369396.002024-02-297373Actual
32627741.002024-10-317314Actual
39211388.002025-04-0173612Actual
6819135.002022-11-017363Actual
29902181.612024-07-3173311Actual
6351131.002022-10-017366Actual
1944362.002022-06-017317Actual
6679292.002022-10-017368Actual
28635523.822024-07-017368Actual
27449457.152024-05-317328Actual
26771329.332024-04-3073613Actual
18270139.062023-09-0173111Actual
37202585.002025-03-017314Actual
577286.002022-10-017373Actual
1332500.002022-06-017314Budget
78151.002022-05-017363Actual
36676167.782025-01-3073211Actual
4508220.002022-09-017313Budget
28748216.722024-07-0173311Actual
1445827.362023-05-0173612Actual
5024110.002022-09-017326Budget
3445469.912024-12-0173511Actual
365281020.802025-01-307318Actual
23636432.002024-02-297363Actual
1953323.102023-10-0173612Actual
9001300.002022-12-307313Budget
26057168.002024-04-307336Actual
38059365.662025-03-0173612Actual
7004300.002022-11-017364Budget
13021110.002023-04-017356Budget
33164425.332024-10-317368Actual
38856355.632025-04-017328Actual
3308220.002022-07-027368Budget
19949168.002023-11-017336Actual
16560390.002023-08-017363Actual
16352102.892023-07-0273611Actual
1864172.002022-06-017366Actual
8815300.002022-12-027318Budget
37879167.782025-03-0173411Actual
32599146.002024-10-317373Actual
2652615.652024-04-3073511Actual
33667437.002024-12-017363Actual
21413100.762023-12-0273411Actual
38645116.002025-04-017356Actual
1067198.052022-05-017368Actual
8064546.002022-12-027314Actual
10177141.002023-01-307363Actual
20866361.002023-12-027365Actual
21118455.002023-12-027317Actual
3715300.002022-08-017315Budget
29014239.852024-07-0173113Actual
35143293.002024-12-307336Actual
1077088.002023-01-307356Actual
347300.002022-05-017315Budget
11235300.002023-03-017313Budget
9849300.002022-12-307367Budget
6945500.002022-11-017314Budget
1889374.002023-10-017326Actual
1841386.932023-09-0173611Actual
8674332.002022-12-027317Actual
32868240.002024-10-317336Actual
23454133.742024-01-3073611Actual
7320211.002022-11-017336Actual
2144022.042023-12-0273511Actual
33102910.192024-10-317318Actual
2000168.002023-11-017356Actual
13866158.002023-05-017336Actual
4695483.002022-09-017314Actual
3773301.002022-08-017365Actual
738201.002022-05-017366Actual
19183390.482023-10-017328Actual
32126116.722024-09-3073211Actual
33575397.752024-10-3173613Actual
32180134.802024-09-3073411Actual
352774.002022-08-017373Actual
38445456.002025-04-017315Actual
1393300.002022-06-017364Budget
17917230.002023-09-017336Actual
1803120.002022-06-017356Budget
2542864.592024-03-3173411Actual
1540314.592023-06-0173112Actual
10117236.002023-01-307313Actual
4897300.002022-09-017365Budget
18947118.002023-10-017346Actual
37443312.002025-03-017336Actual
38593248.002025-04-017336Actual
1623724.162023-07-0273211Actual
2652300.002022-07-027365Budget
29963260.342024-07-3173611Actual
36087625.002025-01-307364Actual
33338257.152024-10-3173611Actual
6491300.002022-10-017367Budget
25488114.592024-03-3173611Actual
17028421.002023-08-017317Actual
488220.002022-05-017316Budget
22449120.972023-12-3073611Actual
30881355.632024-08-317328Actual
689670.002022-11-017373Budget
4323442.002022-08-017318Actual
2056231.612023-11-0173612Actual
28836245.442024-07-0173611Actual
16031429.002023-07-027367Actual
3774300.002022-08-017365Budget
267300.002022-05-017364Budget
5632220.002022-10-017313Budget
1764996.002023-09-017373Actual
19590760.002023-11-017313Actual
3560737.992024-12-3073511Actual
31978910.192024-09-307318Actual
30618188.002024-08-317336Actual
24666377.002024-03-317363Actual
6292110.002022-10-017356Budget
31383794.002024-09-307313Actual
24631702.002024-03-317313Actual
12422220.002023-04-017363Budget
23192514.732024-01-307318Actual
18151443.512023-09-017318Actual
12610400.002023-04-017364Budget
30760604.002024-08-317317Actual
32507819.002024-10-317313Actual
3802553.952025-03-0173212Actual
26948912.002024-05-317314Actual
6570400.002022-10-017318Budget
277966.002022-07-027326Actual
11702220.002023-03-017316Budget
28693311.402024-07-0173111Actual
2153220.972023-12-0273112Actual
3626562.002025-01-307326Actual
31055184.812024-08-3173411Actual
1008220.002022-05-017328Budget
1865220.002022-06-017366Budget
16089655.642023-07-027318Actual
21775257.002023-12-307364Actual
1582630.002023-07-027326Actual
35640203.952024-12-3073611Actual
28956300.762024-07-0173612Actual
34666274.942024-12-0173113Actual
24137339.002024-02-297367Actual
9560220.002022-12-307336Budget
12360300.002023-04-017313Budget
15906127.002023-07-027356Actual
1025480.002023-01-307373Budget
13082171.002023-04-017366Actual
18715251.002023-10-017364Actual
27803298.642024-05-3173612Actual
961535.942022-05-017318Actual
25133499.002024-03-317317Actual
8203353.002022-12-027315Actual
20739367.002023-12-027314Actual
24046166.002024-02-297366Actual
39003160.342025-04-0173311Actual
10303386.002023-01-307314Actual
39149214.592025-04-0173112Actual
38144346.872025-03-0173213Actual
35526146.512024-12-3073211Actual
38117260.912025-03-0173113Actual
1250065.002023-04-017373Actual
26711132.832024-04-3073113Actual
6944514.002022-11-017314Actual
33516192.482024-10-3173113Actual
31920514.002024-09-307367Actual
12172395.032023-03-017318Actual
19894137.002023-11-017316Actual
2777037.992024-05-3173212Actual
17149245.032023-08-017328Actual
29577228.002024-07-317366Actual
30644144.002024-08-317346Actual
5554198.052022-09-017368Actual
2946472.002024-07-317326Actual
4836332.002022-09-017315Actual
14227108.212023-05-0173111Actual
31886795.002024-09-307317Actual
34546277.362024-12-0173112Actual
3637300.002022-08-017364Budget
29789496.542024-07-317368Actual
35285520.002024-12-307317Actual
2540173.102024-03-3173311Actual
37705582.912025-03-017328Actual
10723153.002023-01-307346Actual
4243300.002022-08-017367Actual
5492220.002022-09-017328Budget
21211779.882023-12-027318Actual
2593300.002022-07-027315Budget
23134455.002024-01-307367Actual
37495128.002025-03-017356Actual
2135977.362023-12-0273211Actual
7143300.002022-11-017365Budget
10627120.002023-01-307326Budget
2457418.842024-02-2973612Actual
12281220.002023-03-017368Budget
12975165.002023-04-017346Actual
13500760.002023-05-017313Actual
9060161.002022-12-307363Actual
3249207.152022-07-027328Actual
1148300.002022-06-017313Budget
8392111.002022-12-027326Actual
25346122.042024-03-3173111Actual
22844351.002024-01-307365Actual
1847116.722023-09-0173112Actual
31418355.002024-09-307363Actual
741381.002022-11-017356Actual
9789400.002022-12-307317Budget
36908315.662025-01-3073612Actual
21656364.002023-12-307363Actual
2644553.952024-04-3073211Actual
1943400.002022-06-017317Budget
1250180.002023-04-017373Budget
1897357.002023-10-017356Actual
10829171.002023-01-307366Actual
32894180.002024-10-317346Actual
5773110.002022-10-017373Budget
15137252.602023-06-017328Actual
629198.002022-10-017356Actual
7690300.002022-11-017318Budget
15880.002022-05-017373Budget
13162405.002023-04-017317Actual
29166450.002024-07-317363Actual
33304113.532024-10-3173411Actual
3171674.002024-09-307326Actual
8922120.002022-12-027368Budget
10578223.002023-01-307316Actual
8124300.002022-12-027364Budget
2560523.102024-03-3173612Actual
12689400.002023-04-017315Budget
38538266.002025-04-017316Actual
9928300.002022-12-307318Budget
2874220.002022-07-027346Budget
21622509.002023-12-307313Actual
36993310.032025-01-3073213Actual
10038257.152022-12-307368Actual
5227153.002022-09-017366Actual
26002117.002024-04-307316Actual
4370220.002022-08-017328Budget
35498300.762024-12-3073111Actual
13412220.002023-04-017368Budget
7319220.002022-11-017336Budget
27131182.002024-05-317316Actual
3832498.002025-04-017373Actual
8536120.002022-12-027356Budget
12220207.152023-03-017328Actual
3284078.002024-10-317326Actual
19155714.732023-10-017318Actual
13351245.032023-04-017328Actual
34488293.322024-12-0173611Actual
36345116.002025-01-307356Actual
39329320.562025-04-0173613Actual
30377642.002024-08-317314Actual
27040556.002024-05-317315Actual
31538414.002024-09-307364Actual
9607220.002022-12-307346Budget
6101220.002022-10-017316Budget
34725338.102024-12-0173613Actual
2351215.652024-01-3073112Actual
20184690.492023-11-017318Actual
13223236.002023-04-017367Actual
3574400.002022-08-017314Budget
10442400.002023-01-307315Budget
1710190.002022-06-017336Actual
15996421.002023-07-027317Actual
22717395.002024-01-307314Actual
24843245.002024-03-317315Actual
18058414.002023-09-017317Actual
36293281.002025-01-307336Actual
31689266.002024-09-307316Actual
37330471.002025-03-017365Actual
11294220.002023-03-017363Budget
27073334.002024-05-317365Actual
27861183.712024-05-3173113Actual
3852220.002022-08-017316Budget
13302514.732023-04-017318Actual
614894.002022-10-017326Actual
11624280.002023-03-017365Actual
1490085.002023-06-017346Actual
37295702.002025-03-017315Actual
1629173.102023-07-0273411Actual
2354422.042024-01-3073612Actual
39030260.342025-04-0173411Actual
39269232.842025-04-0173113Actual
2393439.002024-02-297326Actual
35030399.002024-12-307365Actual
2554616.722024-03-3173112Actual
1643711.402023-07-0273212Actual
2472383.002024-03-317373Actual
35698186.932024-12-3073112Actual
34076154.002024-12-017366Actual
8393120.002022-12-027326Budget
29755399.572024-07-317328Actual
2981220.002022-07-027366Budget
7879300.002022-12-027313Budget
2439683.742024-02-2973411Actual
15229126.292023-06-0173111Actual
10676304.002023-01-307336Actual
13303300.002023-04-017318Budget
27363473.002024-05-317367Actual
1430975.232023-05-0173411Actual
3900110.002022-08-017326Budget
37025366.172025-01-3073613Actual
37237608.002025-03-017364Actual
255738.212024-03-3173212Actual
17769263.002023-09-017315Actual
207486.002022-05-017314Actual
9510120.002022-12-307326Budget
29492240.002024-07-317336Actual
3901118.002022-08-017326Actual
8735300.002022-12-027367Budget
30412591.002024-08-317364Actual
3741592.002025-03-017326Actual
36703210.342025-01-3073311Actual
29544102.002024-07-317356Actual
9000222.002022-12-307313Actual
32240253.962024-09-3073611Actual
24195655.642024-02-297318Actual
1613196.002022-06-017316Actual
35968456.002025-01-307363Actual
11623300.002023-03-017365Budget
3342439.062024-10-3173212Actual
7738220.002022-11-017328Budget
5365300.002022-09-017367Budget
34427199.702024-12-0173411Actual
10626101.002023-01-307326Actual
180483.002022-06-017356Actual
21867210.002023-12-307365Actual
29847311.402024-07-3173111Actual
1935766.722023-10-0173411Actual
28601482.912024-07-017328Actual
3636273.002022-08-017364Actual
34254520.792024-12-017328Actual
37117556.002025-03-017363Actual
20126301.002023-11-017367Actual
17711281.002023-09-017364Actual
5959353.002022-10-017315Actual
6430300.002022-10-017317Budget
38828793.522025-04-017318Actual
15854150.002023-07-027336Actual
29041520.562024-07-0173213Actual
38948369.912025-04-0173111Actual
18596432.002023-10-017363Actual
31631532.002024-09-307365Actual
2241697.572023-12-3073411Actual
8595224.002022-12-027366Actual
30973262.472024-08-3173111Actual
31596702.002024-09-307315Actual
6245153.002022-10-017346Actual
19681208.002023-11-017373Actual
11046300.002023-01-307318Budget
4105220.002022-08-017366Budget
28132452.002024-07-017364Actual
16525585.002023-08-017313Actual
1788955.002023-09-017326Actual
2731213.002022-07-027316Actual
35759431.622024-12-3073612Actual
9246300.002022-12-307364Budget
5493266.242022-09-017328Actual
33044591.002024-10-317367Actual
16773332.002023-08-017365Actual
31326366.172024-08-3173613Actual
2987573.102024-07-3173211Actual
8594220.002022-12-027366Budget
18773290.002023-10-017315Actual
3782553.952025-03-0173211Actual
1631827.362023-07-0273511Actual
11703270.002023-03-017316Actual
15957.002022-05-017373Actual
30257686.002024-08-317313Actual
4835300.002022-09-017315Budget
680122.002022-05-017356Actual
10499364.002023-01-307365Actual
28013478.002024-07-017363Actual
5366218.002022-09-017367Actual
11952218.002023-03-017366Actual
1930318.842023-10-0173211Actual
14819152.002023-06-017316Actual
5820436.002022-10-017314Actual
128480.002022-06-017373Budget
2082300.002022-06-017318Budget
3248220.002022-07-027328Budget
33992221.002024-12-017336Actual
31503815.002024-09-307314Actual
7367220.002022-11-017346Budget
31475146.002024-09-307373Actual
5074213.002022-09-017336Actual
7552494.002022-11-017317Actual
2457557.002022-07-027314Actual
36847177.362025-01-3073112Actual
7473220.002022-11-017366Budget
5121161.002022-09-017346Actual
2647295.442024-04-3073311Actual
21980222.002023-12-307336Actual

Generated 2025-05-31 22:18:10.388 UTC