[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1693893.002023-08-017356Actual
31503815.002024-09-307314Actual
21741355.002023-12-307314Actual
3575443.002022-08-017314Actual
29041520.562024-07-0173213Actual
36703210.342025-01-3073311Actual
880300.002022-05-017367Budget
13594166.002023-05-017373Actual
37202585.002025-03-017314Actual
12974220.002023-04-017346Budget
20924181.002023-12-027316Actual
7222266.002022-11-017316Actual
10038257.152022-12-307368Actual
1626457.142023-07-0273311Actual
24936152.002024-03-317316Actual
23312139.062024-01-3073111Actual
7143300.002022-11-017365Budget
6101220.002022-10-017316Budget
19894137.002023-11-017316Actual
2987573.102024-07-3173211Actual
12093236.002023-03-017367Actual
36648389.062025-01-3073111Actual
29847311.402024-07-3173111Actual
1425528.422023-05-0173211Actual
39003160.342025-04-0173311Actual
11294220.002023-03-017363Budget
4508220.002022-09-017313Budget
9711148.002022-12-307366Actual
12752249.002023-04-017365Actual
2153220.972023-12-0273112Actual
1729681.612023-08-0173311Actual
33632778.002024-12-017313Actual
29634861.002024-07-317317Actual
3004947.572024-07-3173212Actual
16525585.002023-08-017313Actual
33222422.042024-10-3173111Actual
3396450.002024-12-017326Actual
2880239.062024-07-0173511Actual
1434273.102023-05-0173611Actual
5959353.002022-10-017315Actual
35726102.892024-12-3073212Actual
2147494.382023-12-0273611Actual
488220.002022-05-017316Budget
38770386.002025-04-017367Actual
1528459.272023-06-0173311Actual
2647295.442024-04-3073311Actual
15016592.002023-06-017317Actual
1930318.842023-10-0173211Actual
27803298.642024-05-3173612Actual
4430220.002022-08-017368Budget
6680220.002022-10-017368Budget
13951142.002023-05-017366Actual
9929514.732022-12-307318Actual
3996220.002022-08-017346Budget
18866123.002023-10-017316Actual
18300.002022-05-017313Budget
7938161.002022-12-027363Actual
31267132.832024-08-3173113Actual
9246300.002022-12-307364Budget
14668235.002023-06-017364Actual
10177141.002023-01-307363Actual
2330159.002022-07-027363Actual
34287366.242024-12-017368Actual
10723153.002023-01-307346Actual
22157364.002023-12-307367Actual
2540173.102024-03-3173311Actual
31538414.002024-09-307364Actual
11953220.002023-03-017366Budget
1543624.162023-06-0173612Actual
15528416.002023-07-027363Actual
24223395.032024-02-297328Actual
33543338.102024-10-3173213Actual
2133197.572023-12-0273111Actual
347300.002022-05-017315Budget
33102910.192024-10-317318Actual
35844366.172024-12-3073213Actual
1631827.362023-07-0273511Actual
19949168.002023-11-017336Actual
1685862.002023-08-017326Actual
7879300.002022-12-027313Budget
28132452.002024-07-017364Actual
12031400.002023-03-017317Budget
37997182.682025-03-0173112Actual
1889374.002023-10-017326Actual
35580178.422024-12-3073411Actual
1944362.002022-06-017317Actual
464788.002022-09-017373Actual
3308220.002022-07-027368Budget
38445456.002025-04-017315Actual
27271210.002024-05-317366Actual
1460672.002023-06-017373Actual
11624280.002023-03-017365Actual
23636432.002024-02-297363Actual
36676167.782025-01-3073211Actual
37330471.002025-03-017365Actual
20212414.732023-11-017328Actual
30141183.712024-07-3173113Actual
8536120.002022-12-027356Budget
29251865.002024-07-317314Actual
14959135.002023-06-017366Actual
965463.002022-12-307356Actual
18947118.002023-10-017346Actual
2292934.002024-01-307326Actual
1629173.102023-07-0273411Actual
36470490.002025-01-307367Actual
22632416.002024-01-307363Actual
9384291.002022-12-307365Actual
16773332.002023-08-017365Actual
25168386.002024-03-317367Actual
2649990.122024-04-3073411Actual
19183390.482023-10-017328Actual
9186357.002022-12-307314Actual
37495128.002025-03-017356Actual
2593300.002022-07-027315Budget
2545545.442024-03-3173511Actual
3997152.002022-08-017346Actual
633157.002022-05-017346Actual
13224300.002023-04-017367Budget
502576.002022-09-017326Actual
12975165.002023-04-017346Actual
8345300.002022-12-027316Budget
12032270.002023-03-017317Actual
2033135.872023-11-0173211Actual
27449457.152024-05-317328Actual
37295702.002025-03-017315Actual
1287876.002023-04-017326Actual
1068220.002022-05-017368Budget
7472157.002022-11-017366Actual
1383855.002023-05-017326Actual
24195655.642024-02-297318Actual
37739631.402025-03-017368Actual
38828793.522025-04-017318Actual
2436963.532024-02-2973311Actual
2661924.162024-04-3073112Actual
5024110.002022-09-017326Budget
31294238.102024-08-3173213Actual
2921120.002022-07-027356Budget
277966.002022-07-027326Actual
36053963.002025-01-307314Actual
3059081.002024-08-317326Actual
2872187.992024-07-0173211Actual
17862210.002023-09-017316Actual
3292099.002024-10-317356Actual
26002117.002024-04-307316Actual
12549400.002023-04-017314Budget
20739367.002023-12-027314Actual
30881355.632024-08-317328Actual
180483.002022-06-017356Actual
4976218.002022-09-017316Actual
39211388.002025-04-0173612Actual
23009108.002024-01-307356Actual
2730220.002022-07-027316Budget
23849236.002024-02-297365Actual
5960300.002022-10-017315Budget
2456500.002022-07-027314Budget
36993310.032025-01-3073213Actual
1148300.002022-06-017313Budget
16680213.002023-08-017364Actual
26771329.332024-04-3073613Actual
2270300.002022-07-027313Budget
35228210.002024-12-307366Actual
29963260.342024-07-3173611Actual
3802553.952025-03-0173212Actual
4322400.002022-08-017318Budget
19155714.732023-10-017318Actual
240880.002022-07-027373Budget
18212366.242023-09-017368Actual
7320211.002022-11-017336Actual
13918102.002023-05-017356Actual
9606139.002022-12-307346Actual
1788955.002023-09-017326Actual
19097442.002023-10-017367Actual
2336783.742024-01-3073311Actual
11420400.002023-03-017314Budget
2131292.002022-06-017328Actual
4105220.002022-08-017366Budget
37619452.002025-03-017367Actual
17804302.002023-09-017365Actual
10500300.002023-01-307365Budget
23907234.002024-02-297316Actual
3900110.002022-08-017326Budget
2339497.572024-01-3073411Actual
20619721.002023-12-027313Actual
2542864.592024-03-3173411Actual
20126301.002023-11-017367Actual
31475146.002024-09-307373Actual
4757300.002022-09-017364Budget
1206203.002022-06-017363Actual
3574400.002022-08-017314Budget
8673400.002022-12-027317Budget
1067198.052022-05-017368Actual
31028200.762024-08-3173311Actual
8594220.002022-12-027366Budget
23601707.002024-02-297313Actual
32240253.962024-09-3073611Actual
2192220.002022-06-017368Budget
29492240.002024-07-317336Actual
27623206.082024-05-3173411Actual
28836245.442024-07-0173611Actual
1582630.002023-07-027326Actual
11046300.002023-01-307318Budget
8488198.002022-12-027346Actual
3248220.002022-07-027328Budget
6244220.002022-10-017346Budget
11800313.002023-03-017336Actual
1472362.002022-06-017315Actual
2731213.002022-07-027316Actual
38538266.002025-04-017316Actual
34076154.002024-12-017366Actual
29669390.002024-07-317367Actual
8736300.002022-12-027367Actual
536100.002022-05-017326Budget
25942400.002024-04-307365Actual
18561644.002023-10-017313Actual
33752655.002024-12-017314Actual
19681208.002023-11-017373Actual
8441245.002022-12-027336Actual
30760604.002024-08-317317Actual
225078.212023-12-3073112Actual
19275122.042023-10-0173111Actual
24256343.512024-02-297368Actual
4043110.002022-08-017356Budget
28098741.002024-07-017314Actual
37677799.582025-03-017318Actual
960300.002022-05-017318Budget
32720556.002024-10-317315Actual
7612300.002022-11-017367Budget
16117395.032023-07-027328Actual
1077088.002023-01-307356Actual
1641017.782023-07-0273112Actual
27742282.682024-05-3173112Actual
35526146.512024-12-3073211Actual
2138683.742023-12-0273311Actual
11702220.002023-03-017316Budget
12927300.002023-04-017336Budget
6292110.002022-10-017356Budget
38387486.002025-04-017364Actual
32390171.432024-09-3073113Actual
1837925.232023-09-0173511Actual
4646110.002022-09-017373Budget
15585128.002023-07-027373Actual
10828220.002023-01-307366Budget
21925162.002023-12-307316Actual
27569113.532024-05-3173211Actual
28423209.002024-07-017366Actual
18151443.512023-09-017318Actual
31920514.002024-09-307367Actual
18681319.002023-10-017314Actual
28070141.002024-07-017373Actual
1025562.002023-01-307373Actual
29727896.552024-07-317318Actual
1746911.402023-08-0173212Actual
24991162.002024-03-317336Actual
34168514.002024-12-017367Actual
348301.002022-05-017315Actual
23134455.002024-01-307367Actual
2874220.002022-07-027346Budget
29131722.002024-07-317313Actual
7939120.002022-12-027363Budget
27978536.002024-07-017313Actual
12094300.002023-03-017367Budget
31209409.282024-08-3173612Actual
26142125.002024-04-307366Actual
21273246.542023-12-027368Actual
22122429.002023-12-307317Actual
3437360.332024-12-0173211Actual
8595224.002022-12-027366Actual
15957.002022-05-017373Actual
32153146.512024-09-3073311Actual
31886795.002024-09-307317Actual
18179284.422023-09-017328Actual
308531182.922024-08-317318Actual
7739195.022022-11-017328Actual
267300.002022-05-017364Budget
17557603.002023-09-017313Actual
33130399.572024-10-317328Actual
5493266.242022-09-017328Actual
207486.002022-05-017314Actual
2130220.002022-06-017328Budget
28894249.702024-07-0173112Actual
38948369.912025-04-0173111Actual
17183296.542023-08-017368Actual
9560220.002022-12-307336Budget
3519584.002024-12-307356Actual
11751125.002023-03-017326Actual
13751288.002023-05-017365Actual
28956300.762024-07-0173612Actual
17028421.002023-08-017317Actual
819400.002022-05-017317Budget
32098302.892024-09-3073111Actual
30257686.002024-08-317313Actual
17592414.002023-09-017363Actual
8393120.002022-12-027326Budget
35640203.952024-12-3073611Actual
25076180.002024-03-317366Actual
30168310.032024-07-3173213Actual
8814510.182022-12-027318Actual
22449120.972023-12-3073611Actual
23254364.722024-01-307368Actual
15854150.002023-07-027336Actual
26738297.752024-04-3073213Actual
5820436.002022-10-017314Actual
14167355.632023-05-017368Actual
34018175.002024-12-017346Actual
36435817.002025-01-307317Actual
24666377.002024-03-317363Actual
4371325.332022-08-017328Actual
10829171.002023-01-307366Actual
15706324.002023-07-027315Actual
3448161.002022-08-017363Actual
33396149.702024-10-3173112Actual
38565102.002025-04-017326Actual
38144346.872025-03-0173213Actual
38175369.682025-03-0173613Actual
2554616.722024-03-3173112Actual
3200300.002022-07-027318Budget
2342125.232024-01-3073511Actual
4836332.002022-09-017315Actual
1735017.782023-08-0173511Actual
31631532.002024-09-307365Actual
9710220.002022-12-307366Budget
18773290.002023-10-017315Actual
34995527.002024-12-307315Actual
18715251.002023-10-017364Actual
29518151.002024-07-317346Actual
30349161.002024-08-317373Actual
36789260.342025-01-3073611Actual
15880103.002023-07-027346Actual
3201520.792022-07-027318Actual
1332500.002022-06-017314Budget
36908315.662025-01-3073612Actual
15906127.002023-07-027356Actual
26711132.832024-04-3073113Actual
18270139.062023-09-0173111Actual
266263.002022-05-017364Actual
2652615.652024-04-3073511Actual
32894180.002024-10-317346Actual
30412591.002024-08-317364Actual
14282102.892023-05-0173311Actual
32126116.722024-09-3073211Actual
6149110.002022-10-017326Budget
28190501.002024-07-017315Actual
13716365.002023-05-017315Actual
679120.002022-05-017356Budget
1897357.002023-10-017356Actual
3901118.002022-08-017326Actual
2515300.002022-07-027364Budget
27073334.002024-05-317365Actual
34133861.002024-12-017317Actual
15051364.002023-06-017367Actual
23042152.002024-01-307366Actual
5492220.002022-09-017328Budget
35877366.172024-12-3073613Actual
12751300.002023-04-017365Budget
3637300.002022-08-017364Budget
34608310.342024-12-0173612Actual
2439683.742024-02-2973411Actual
32450274.942024-09-3073613Actual
10675300.002023-01-307336Budget
32507819.002024-10-317313Actual
1750028.422023-08-0173612Actual
3782553.952025-03-0173211Actual
10037120.002022-12-307368Budget
35440395.032024-12-307368Actual
1764996.002023-09-017373Actual
14726332.002023-06-017315Actual
6491300.002022-10-017367Budget
6100189.002022-10-017316Actual
31770139.002024-09-307346Actual
35088162.002024-12-307316Actual
3122300.002022-07-027367Budget
11155205.632023-01-307368Actual
2496330.002024-03-317326Actual
32332274.172024-09-3073612Actual
39030260.342025-04-0173411Actual
29014239.852024-07-0173113Actual
5632220.002022-10-017313Budget
16031429.002023-07-027367Actual
10363400.002023-01-307364Budget
1484683.002023-06-017326Actual
10967374.002023-01-307367Actual
801770.002022-12-027373Budget
680122.002022-05-017356Actual
22243355.632023-12-307328Actual
27421937.462024-05-317318Actual
22902152.002024-01-307316Actual
14045444.002023-05-017367Actual
7004300.002022-11-017364Budget
9383300.002022-12-307365Budget
10769110.002023-01-307356Budget
2195262.002023-12-307326Actual
38267482.002025-04-017363Actual
19590760.002023-11-017313Actual
3386220.002022-08-017313Budget
16912126.002023-08-017346Actual
34226692.002024-12-017318Actual
4568137.002022-09-017363Actual
35378896.552024-12-307318Actual
78151.002022-05-017363Actual
1803120.002022-06-017356Budget
174428.212023-08-0173112Actual
38856355.632025-04-017328Actual
33164425.332024-10-317368Actual
3675769.912025-01-3073511Actual
12360300.002023-04-017313Budget
1025480.002023-01-307373Budget
404485.002022-08-017356Actual
1950210.332023-10-0173212Actual
28390112.002024-07-017356Actual
6619220.002022-10-017328Budget
2041250.762023-11-0173511Actual
21153416.002023-12-027367Actual
4694400.002022-09-017314Budget
28013478.002024-07-017363Actual
31689266.002024-09-307316Actual
19624486.002023-11-017363Actual
30470508.002024-08-317315Actual
1643711.402023-07-0273212Actual
35934778.002025-01-307313Actual
35759431.622024-12-3073612Actual
1832568.852023-09-0173311Actual
2715875.002024-05-317326Actual
22810290.002024-01-307315Actual
17769263.002023-09-017315Actual
36847177.362025-01-3073112Actual
29577228.002024-07-317366Actual
5694120.002022-10-017363Budget
79220.002022-05-017363Budget
8124300.002022-12-027364Budget
12361272.002023-04-017313Actual
8442220.002022-12-027336Budget
2035851.822023-11-0173311Actual
29074238.102024-07-0173613Actual
5227153.002022-09-017366Actual
7084300.002022-11-017315Budget
12172395.032023-03-017318Actual
22717395.002024-01-307314Actual
1943400.002022-06-017317Budget
19417129.482023-10-0173611Actual
3790640.122025-03-0173511Actual
35553178.422024-12-3073311Actual
29223158.002024-07-317373Actual
2594260.002022-07-027315Actual
33044591.002024-10-317367Actual
32298180.552024-09-3073112Actual
13866158.002023-05-017336Actual
25812562.002024-04-307314Actual
2056231.612023-11-0173612Actual
24843245.002024-03-317315Actual
4835300.002022-09-017315Budget
14227108.212023-05-0173111Actual
28338321.002024-07-017336Actual
5226220.002022-09-017366Budget
19801429.002023-11-017315Actual
8265300.002022-12-027365Actual
4243300.002022-08-017367Actual
2083457.152022-06-017318Actual
34488293.322024-12-0173611Actual
19836234.002023-11-017365Actual
16089655.642023-07-027318Actual
6245153.002022-10-017346Actual
26920185.002024-05-317373Actual
30083291.192024-07-3173612Actual
1393300.002022-06-017364Budget
33250173.102024-10-3173211Actual
19709431.002023-11-017314Actual
10117236.002023-01-307313Actual
1865220.002022-06-017366Budget
13535443.002023-05-017363Actual
26828527.002024-05-317313Actual
28748216.722024-07-0173311Actual
2442324.162024-02-2973511Actual
2003345.002022-06-017367Actual
10578223.002023-01-307316Actual
2827300.002022-07-027336Budget
5366218.002022-09-017367Actual
585300.002022-05-017336Budget
22689150.002024-01-307373Actual
9001300.002022-12-307313Budget
1137280.002023-03-017373Budget
34817546.002024-12-307363Actual
36556449.572025-01-307328Actual
15648304.002023-07-027364Actual
21656364.002023-12-307363Actual
2980243.002022-07-027366Actual
34874158.002024-12-307373Actual
26236577.002024-04-307367Actual
10303386.002023-01-307314Actual
13022127.002023-04-017356Actual
128546.002022-06-017373Actual
7473220.002022-11-017366Budget
26560103.952024-04-3073611Actual
31829171.002024-09-307366Actual
7414120.002022-11-017356Budget
5444496.542022-09-017318Actual
24046166.002024-02-297366Actual
31744208.002024-09-307336Actual
9653120.002022-12-307356Budget
6022345.002022-10-017365Actual
5365300.002022-09-017367Budget

Generated 2025-05-31 21:08:58.564 UTC