[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7691442.002022-11-017318Actual
6429325.002022-10-017317Actual
174428.212023-08-0173112Actual
34666274.942024-12-0173113Actual
26982486.002024-05-317364Actual
27186293.002024-05-317336Actual
14045444.002023-05-017367Actual
614894.002022-10-017326Actual
26002117.002024-04-307316Actual
35698186.932024-12-3073112Actual
5168111.002022-09-017356Actual
9711148.002022-12-307366Actual
2651291.002022-07-027365Actual
6350220.002022-10-017366Budget
19250.002022-05-017313Actual
10303386.002023-01-307314Actual
3059081.002024-08-317326Actual
33044591.002024-10-317367Actual
31418355.002024-09-307363Actual
36180373.002025-01-307365Actual
38480395.002025-04-017365Actual
35498300.762024-12-3073111Actual
2354422.042024-01-3073612Actual
10038257.152022-12-307368Actual
12548429.002023-04-017314Actual
8815300.002022-12-027318Budget
1629173.102023-07-0273411Actual
12611364.002023-04-017364Actual
17711281.002023-09-017364Actual
35877366.172024-12-3073613Actual
2872187.992024-07-0173211Actual
8442220.002022-12-027336Budget
5880249.002022-10-017364Actual
3249207.152022-07-027328Actual
31326366.172024-08-3173613Actual
32599146.002024-10-317373Actual
36319214.002025-01-307346Actual
1837925.232023-09-0173511Actual
13866158.002023-05-017336Actual
14959135.002023-06-017366Actual
32040473.822024-09-307368Actual
2056231.612023-11-0173612Actual
11095220.782023-01-307328Actual
15906127.002023-07-027356Actual
820432.002022-05-017317Actual
35406428.362024-12-307328Actual
24046166.002024-02-297366Actual
965463.002022-12-307356Actual
33458343.322024-10-3173612Actual
10117236.002023-01-307313Actual
11421529.002023-03-017314Actual
29789496.542024-07-317368Actual
15741219.002023-07-027365Actual
8266300.002022-12-027365Budget
21622509.002023-12-307313Actual
10907377.002023-01-307317Actual
3171674.002024-09-307326Actual
3284078.002024-10-317326Actual
17557603.002023-09-017313Actual
16151366.242023-07-027368Actual
17592414.002023-09-017363Actual
2156517.782023-12-0273612Actual
22215620.792023-12-307318Actual
8124300.002022-12-027364Budget
24223395.032024-02-297328Actual
2457418.842024-02-2973612Actual
6491300.002022-10-017367Budget
33164425.332024-10-317368Actual
22389102.892023-12-3073311Actual
3575443.002022-08-017314Actual
15051364.002023-06-017367Actual
2456500.002022-07-027314Budget
16773332.002023-08-017365Actual
2649990.122024-04-3073411Actual
240968.002022-07-027373Actual
2496330.002024-03-317326Actual
23962162.002024-02-297336Actual
14761226.002023-06-017365Actual
25942400.002024-04-307365Actual
25907369.002024-04-307315Actual
29379380.002024-07-317365Actual
33787624.002024-12-017364Actual
27684181.612024-05-3173611Actual
5227153.002022-09-017366Actual
5445400.002022-09-017318Budget
21273246.542023-12-027368Actual
38890442.002025-04-017368Actual
38117260.912025-03-0173113Actual
7799201.082022-11-017368Actual
2004300.002022-06-017367Budget
577286.002022-10-017373Actual
12220207.152023-03-017328Actual
35553178.422024-12-3073311Actual
17943102.002023-09-017346Actual
7939120.002022-12-027363Budget
12422220.002023-04-017363Budget
3396450.002024-12-017326Actual
27449457.152024-05-317328Actual
5773110.002022-10-017373Budget
19590760.002023-11-017313Actual
3950182.002022-08-017336Actual
1835283.742023-09-0173411Actual
5694120.002022-10-017363Budget
33992221.002024-12-017336Actual
21656364.002023-12-307363Actual
6022345.002022-10-017365Actual
27569113.532024-05-3173211Actual
39269232.842025-04-0173113Actual
1709300.002022-06-017336Budget
12752249.002023-04-017365Actual
3675769.912025-01-3073511Actual
4757300.002022-09-017364Budget
267300.002022-05-017364Budget
8862220.002022-12-027328Budget
19275122.042023-10-0173111Actual
19975103.002023-11-017346Actual
15939118.002023-07-027366Actual
32755593.002024-10-317365Actual
8595224.002022-12-027366Actual
6292110.002022-10-017356Budget
38232579.002025-04-017313Actual
3832498.002025-04-017373Actual
6679292.002022-10-017368Actual
19894137.002023-11-017316Actual
16031429.002023-07-027367Actual
3519584.002024-12-307356Actual
31475146.002024-09-307373Actual
1460672.002023-06-017373Actual
1484683.002023-06-017326Actual
10442400.002023-01-307315Budget
20832351.002023-12-027315Actual
21211779.882023-12-027318Actual
22632416.002024-01-307363Actual
6818120.002022-11-017363Budget
4509229.002022-09-017313Actual
4898245.002022-09-017365Actual
3059400.002022-07-027317Budget
7271131.002022-11-017326Actual
37585582.002025-03-017317Actual
266263.002022-05-017364Actual
10499364.002023-01-307365Actual
36435817.002025-01-307317Actual
23134455.002024-01-307367Actual
8441245.002022-12-027336Actual
14515546.002023-06-017313Actual
7005364.002022-11-017364Actual
38976151.832025-04-0173211Actual
28013478.002024-07-017363Actual
8814510.182022-12-027318Actual
206500.002022-05-017314Budget
7144354.002022-11-017365Actual
21239335.942023-12-027328Actual
20034148.002023-11-017366Actual
14874234.002023-06-017336Actual
10302400.002023-01-307314Budget
26920185.002024-05-317373Actual
27803298.642024-05-3173612Actual
2921120.002022-07-027356Budget
24631702.002024-03-317313Actual
16971137.002023-08-017366Actual
14133316.242023-05-017328Actual
5492220.002022-09-017328Budget
79220.002022-05-017363Budget
6819135.002022-11-017363Actual
3201520.792022-07-027318Actual
21925162.002023-12-307316Actual
28480751.002024-07-017317Actual
6100189.002022-10-017316Actual
2777037.992024-05-3173212Actual
1471300.002022-06-017315Budget
10675300.002023-01-307336Budget
26083122.002024-04-307346Actual
2336783.742024-01-3073311Actual
2723893.002024-05-317356Actual
20924181.002023-12-027316Actual
21061127.002023-12-027366Actual
26863497.002024-05-317363Actual
13350120.002023-04-017328Budget
879300.002022-05-017367Actual
37939302.892025-03-0173611Actual
2731213.002022-07-027316Actual
34725338.102024-12-0173613Actual
4244300.002022-08-017367Budget
33010685.002024-10-317317Actual
5121161.002022-09-017346Actual
27421937.462024-05-317318Actual
819400.002022-05-017317Budget
2369396.002024-02-297373Actual
21005144.002023-12-027346Actual
34546277.362024-12-0173112Actual
27978536.002024-07-017313Actual
1077088.002023-01-307356Actual
4429246.542022-08-017368Actual
29074238.102024-07-0173613Actual
1646816.722023-07-0273612Actual
8673400.002022-12-027317Budget
1643711.402023-07-0273212Actual
3248220.002022-07-027328Budget
37025366.172025-01-3073613Actual
11847220.002023-03-017346Budget
144278.212023-05-0173212Actual
7083273.002022-11-017315Actual
2451520.972024-02-2973112Actual
8393120.002022-12-027326Budget
16912126.002023-08-017346Actual
34133861.002024-12-017317Actual
4371325.332022-08-017328Actual
30881355.632024-08-317328Actual
28338321.002024-07-017336Actual
32542355.002024-10-317363Actual
1746911.402023-08-0173212Actual
12031400.002023-03-017317Budget
11952218.002023-03-017366Actual
11623300.002023-03-017365Budget
1528459.272023-06-0173311Actual
1425528.422023-05-0173211Actual
19005142.002023-10-017366Actual
6351131.002022-10-017366Actual
22157364.002023-12-307367Actual
27742282.682024-05-3173112Actual
10676304.002023-01-307336Actual
33667437.002024-12-017363Actual
12094300.002023-03-017367Budget
28573738.972024-07-017318Actual
1533218.002022-06-017365Actual
31886795.002024-09-307317Actual
3308220.002022-07-027368Budget
15528416.002023-07-027363Actual
14227108.212023-05-0173111Actual
35440395.032024-12-307368Actual
9976220.002022-12-307328Budget
9463300.002022-12-307316Budget
23988109.002024-02-297346Actual
2334063.532024-01-3073211Actual
37443312.002025-03-017336Actual
1757237.002022-06-017346Actual
4508220.002022-09-017313Budget
8863220.782022-12-027328Actual
1693893.002023-08-017356Actual
7473220.002022-11-017366Budget
26236577.002024-04-307367Actual
17121513.212023-08-017318Actual
14282102.892023-05-0173311Actual
34345410.342024-12-0173111Actual
11562322.002023-03-017315Actual
14549471.002023-06-017363Actual
22902152.002024-01-307316Actual
464788.002022-09-017373Actual
30644144.002024-08-317346Actual
35169135.002024-12-307346Actual
30470508.002024-08-317315Actual
32298180.552024-09-3073112Actual
22844351.002024-01-307365Actual
37202585.002025-03-017314Actual
31596702.002024-09-307315Actual
1582630.002023-07-027326Actual
365281020.802025-01-307318Actual
38770386.002025-04-017367Actual
33879547.002024-12-017365Actual
3004947.572024-07-3173212Actual
1685862.002023-08-017326Actual
25133499.002024-03-317317Actual
38175369.682025-03-0173613Actual
15613274.002023-07-027314Actual
2351215.652024-01-3073112Actual
5820436.002022-10-017314Actual
1540314.592023-06-0173112Actual
22334105.022023-12-3073111Actual
16831216.002023-08-017316Actual
11561400.002023-03-017315Budget
4370220.002022-08-017328Budget
31503815.002024-09-307314Actual
16617161.002023-08-017373Actual
7739195.022022-11-017328Actual
25254305.632024-03-317328Actual
2980243.002022-07-027366Actual
3526110.002022-08-017373Budget
26948912.002024-05-317314Actual
19743223.002023-11-017364Actual
24195655.642024-02-297318Actual
739220.002022-05-017366Budget
3060429.002022-07-027317Actual
23756254.002024-02-297364Actual
37797260.342025-03-0173111Actual
801655.002022-12-027373Actual
5960300.002022-10-017315Budget
24314122.042024-02-2973111Actual
31920514.002024-09-307367Actual
21741355.002023-12-307314Actual
38619130.002025-04-017346Actual
1207220.002022-06-017363Budget
2241697.572023-12-3073411Actual
16886262.002023-08-017336Actual
29669390.002024-07-317367Actual
225078.212023-12-3073112Actual
26711132.832024-04-3073113Actual
34168514.002024-12-017367Actual
30257686.002024-08-317313Actual
9850202.002022-12-307367Actual
28836245.442024-07-0173611Actual
8203353.002022-12-027315Actual
2661924.162024-04-3073112Actual
29223158.002024-07-317373Actual
34937591.002024-12-307364Actual
37237608.002025-03-017364Actual
2542864.592024-03-3173411Actual
12093236.002023-03-017367Actual
18270139.062023-09-0173111Actual
7879300.002022-12-027313Budget
11155205.632023-01-307368Actual
21980222.002023-12-307336Actual
18151443.512023-09-017318Actual
17384129.482023-08-0173611Actual
16089655.642023-07-027318Actual
1930318.842023-10-0173211Actual
24014104.002024-02-297356Actual
2892244.382024-07-0173212Actual
408300.002022-05-017365Budget
13303300.002023-04-017318Budget
32894180.002024-10-317346Actual
11894110.002023-03-017356Budget
1067198.052022-05-017368Actual
16117395.032023-07-027328Actual
2828313.002022-07-027336Actual
34226692.002024-12-017318Actual
9977305.632022-12-307328Actual
22597643.002024-01-307313Actual
1068220.002022-05-017368Budget
8535148.002022-12-027356Actual
7878257.002022-12-027313Actual
30083291.192024-07-3173612Actual
29929162.462024-07-3173411Actual
3773301.002022-08-017365Actual
488220.002022-05-017316Budget
2514234.002022-07-027364Actual
28098741.002024-07-017314Actual
3997152.002022-08-017346Actual
1149286.002022-06-017313Actual
5073220.002022-09-017336Budget
1726956.082023-08-0173211Actual
23454133.742024-01-3073611Actual
2436963.532024-02-2973311Actual
4836332.002022-09-017315Actual
28601482.912024-07-017328Actual
4243300.002022-08-017367Actual
32006399.572024-09-307328Actual
38735520.002025-04-017317Actual
12974220.002023-04-017346Budget
2071196.002023-12-027373Actual
18001158.002023-09-017366Actual
1430975.232023-05-0173411Actual
33130399.572024-10-317328Actual
3121282.002022-07-027367Actual
12690339.002023-04-017315Actual
6244220.002022-10-017346Budget
23220292.002024-01-307328Actual
28894249.702024-07-0173112Actual
6245153.002022-10-017346Actual
16560390.002023-08-017363Actual
1525723.102023-06-0173211Actual
35378896.552024-12-307318Actual
8204300.002022-12-027315Budget
6758300.002022-11-017313Budget
13082171.002023-04-017366Actual
7938161.002022-12-027363Actual
3511592.002024-12-307326Actual
951194.002022-12-307326Actual
1434273.102023-05-0173611Actual
24878272.002024-03-317365Actual
3342439.062024-10-3173212Actual
12830223.002023-04-017316Actual
18212366.242023-09-017368Actual
30973262.472024-08-3173111Actual
24936152.002024-03-317316Actual
5074213.002022-09-017336Actual
2082300.002022-06-017318Budget
2610972.002024-04-307356Actual
20245461.702023-11-017368Actual
7551400.002022-11-017317Budget
3687549.702025-01-3073212Actual
24137339.002024-02-297367Actual
25488114.592024-03-3173611Actual
3449120.002022-08-017363Budget
31770139.002024-09-307346Actual
9000222.002022-12-307313Actual
6680220.002022-10-017368Budget
33102910.192024-10-317318Actual
1710190.002022-06-017336Actual
13223236.002023-04-017367Actual
2191284.422022-06-017368Actual
2715875.002024-05-317326Actual
16352102.892023-07-0273611Actual
18300.002022-05-017313Budget
12610400.002023-04-017364Budget
1137280.002023-03-017373Budget
23254364.722024-01-307368Actual
24843245.002024-03-317315Actual
26828527.002024-05-317313Actual
2594260.002022-07-027315Actual
33396149.702024-10-3173112Actual
12173300.002023-03-017318Budget
20619721.002023-12-027313Actual
31294238.102024-08-3173213Actual
180483.002022-06-017356Actual
27921466.172024-05-3173613Actual
19836234.002023-11-017365Actual
5306300.002022-09-017317Budget
3741592.002025-03-017326Actual
13594166.002023-05-017373Actual
33845426.002024-12-017315Actual
35285520.002024-12-307317Actual
29963260.342024-07-3173611Actual
31028200.762024-08-3173311Actual
39329320.562025-04-0173613Actual
8125300.002022-12-027364Actual
10722220.002023-01-307346Budget
2003345.002022-06-017367Actual
2038569.912023-11-0173411Actual
9606139.002022-12-307346Actual
39030260.342025-04-0173411Actual
33937240.002024-12-017316Actual
38445456.002025-04-017315Actual
4569120.002022-09-017363Budget
15493790.002023-07-027313Actual
18093301.002023-09-017367Actual
15345108.212023-06-0173611Actual
10908400.002023-01-307317Budget
15229126.292023-06-0173111Actual
10037120.002022-12-307368Budget
1947511.402023-10-0173112Actual
31267132.832024-08-3173113Actual
18681319.002023-10-017314Actual
15016592.002023-06-017317Actual
32126116.722024-09-3073211Actual
5444496.542022-09-017318Actual
1764996.002023-09-017373Actual
14105496.542023-05-017318Actual
1796978.002023-09-017356Actual
5493266.242022-09-017328Actual
1889374.002023-10-017326Actual
16738386.002023-08-017315Actual
6944514.002022-11-017314Actual
10362234.002023-01-307364Actual
2874220.002022-07-027346Budget
128480.002022-06-017373Budget
18808371.002023-10-017365Actual
11047585.942023-01-307318Actual
7611364.002022-11-017367Actual
13302514.732023-04-017318Actual
12032270.002023-03-017317Actual
38645116.002025-04-017356Actual
2203263.002023-12-307356Actual
30168310.032024-07-3173213Actual
10177141.002023-01-307363Actual
28515443.002024-07-017367Actual
32417308.282024-09-3073213Actual
6430300.002022-10-017317Budget
20091457.002023-11-017317Actual
23042152.002024-01-307366Actual
38856355.632025-04-017328Actual
20774245.002023-12-027364Actual
9560220.002022-12-307336Budget
22752205.002024-01-307364Actual
19624486.002023-11-017363Actual
7738220.002022-11-017328Budget
31631532.002024-09-307365Actual
29041520.562024-07-0173213Actual
5695132.002022-10-017363Actual
13411276.842023-04-017368Actual
15706324.002023-07-027315Actual
13162405.002023-04-017317Actual
2504374.002024-03-317356Actual
29286486.002024-07-317364Actual
31829171.002024-09-307366Actual
38059365.662025-03-0173612Actual
1250180.002023-04-017373Budget
27131182.002024-05-317316Actual
7223300.002022-11-017316Budget
9384291.002022-12-307365Actual
3852220.002022-08-017316Budget
6618252.602022-10-017328Actual
1543624.162023-06-0173612Actual
2560523.102024-03-3173612Actual
34400175.232024-12-0173311Actual
348301.002022-05-017315Actual
32627741.002024-10-317314Actual
2778100.002022-07-027326Budget
3917794.382025-04-0173212Actual
38144346.872025-03-0173213Actual
4430220.002022-08-017368Budget
2330159.002022-07-027363Actual
34427199.702024-12-0173411Actual
7004300.002022-11-017364Budget
1613196.002022-06-017316Actual
3292099.002024-10-317356Actual
3715300.002022-08-017315Budget
4043110.002022-08-017356Budget
36145649.002025-01-307315Actual
2434246.502024-02-2973211Actual
2981220.002022-07-027366Budget

Generated 2025-05-31 20:39:44.208 UTC