[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649990.122024-05-0173411Actual
20774245.002023-12-037364Actual
27363473.002024-06-017367Actual
10723153.002023-01-317346Actual
21656364.002023-12-317363Actual
408300.002022-05-027365Budget
1803120.002022-06-027356Budget
30881355.632024-09-017328Actual
36145649.002025-01-317315Actual
38735520.002025-04-027317Actual
174428.212023-08-0273112Actual
6679292.002022-10-027368Actual
5024110.002022-09-027326Budget
1832568.852023-09-0273311Actual
34666274.942024-12-0273113Actual
7222266.002022-11-027316Actual
38619130.002025-04-027346Actual
2041250.762023-11-0273511Actual
2921120.002022-07-037356Budget
15016592.002023-06-027317Actual
10828220.002023-01-317366Budget
2665326.292024-05-0173612Actual
33458343.322024-11-0173612Actual
19624486.002023-11-027363Actual
3741592.002025-03-027326Actual
15957.002022-05-027373Actual
29251865.002024-08-017314Actual
29041520.562024-07-0273213Actual
32542355.002024-11-017363Actual
741381.002022-11-027356Actual
35553178.422024-12-3173311Actual
30618188.002024-09-017336Actual
19681208.002023-11-027373Actual
585300.002022-05-027336Budget
8736300.002022-12-037367Actual
1430975.232023-05-0273411Actual
24785229.002024-04-017364Actual
39030260.342025-04-0273411Actual
34488293.322024-12-0273611Actual
1533218.002022-06-027365Actual
26828527.002024-06-017313Actual
15939118.002023-07-037366Actual
10626101.002023-01-317326Actual
25907369.002024-05-017315Actual
679120.002022-05-027356Budget
15051364.002023-06-027367Actual
13021110.002023-04-027356Budget
28956300.762024-07-0273612Actual
1865380.002023-10-027373Actual
25690585.002024-05-017313Actual
2153220.972023-12-0373112Actual
34427199.702024-12-0273411Actual
2504374.002024-04-017356Actual
7878257.002022-12-037313Actual
38976151.832025-04-0273211Actual
5820436.002022-10-027314Actual
30703187.002024-09-017366Actual
489169.002022-05-027316Actual
8204300.002022-12-037315Budget
19975103.002023-11-027346Actual
29014239.852024-07-0273113Actual
8921166.242022-12-037368Actual
819400.002022-05-027317Budget
1693893.002023-08-027356Actual
31689266.002024-10-017316Actual
2874220.002022-07-037346Budget
33543338.102024-11-0173213Actual
24878272.002024-04-017365Actual
5074213.002022-09-027336Actual
29074238.102024-07-0273613Actual
15137252.602023-06-027328Actual
1944362.002022-06-027317Actual
18561644.002023-10-027313Actual
17557603.002023-09-027313Actual
21741355.002023-12-317314Actual
3448161.002022-08-027363Actual
38175369.682025-03-0273613Actual
1660100.002022-06-027326Budget
27742282.682024-06-0173112Actual
10441416.002023-01-317315Actual
29131722.002024-08-017313Actual
13500760.002023-05-027313Actual
1332500.002022-06-027314Budget
3901118.002022-08-027326Actual
11482400.002023-03-027364Budget
12360300.002023-04-027313Budget
15493790.002023-07-037313Actual
225078.212023-12-3173112Actual
3004947.572024-08-0173212Actual
37117556.002025-03-027363Actual
2456500.002022-07-037314Budget
7879300.002022-12-037313Budget
39329320.562025-04-0273613Actual
38856355.632025-04-027328Actual
3832498.002025-04-027373Actual
3950182.002022-08-027336Actual
2880239.062024-07-0273511Actual
8673400.002022-12-037317Budget
12173300.002023-03-027318Budget
14515546.002023-06-027313Actual
28098741.002024-07-027314Actual
18866123.002023-10-027316Actual
32599146.002024-11-017373Actual
13656304.002023-05-027364Actual
15229126.292023-06-0273111Actual
22389102.892023-12-3173311Actual
1646816.722023-07-0373612Actual
29634861.002024-08-017317Actual
1709300.002022-06-027336Budget
30412591.002024-09-017364Actual
1531197.572023-06-0273411Actual
19417129.482023-10-0273611Actual
12093236.002023-03-027367Actual
35406428.362024-12-317328Actual
29492240.002024-08-017336Actual
9560220.002022-12-317336Budget
34995527.002024-12-317315Actual
2103198.002023-12-037356Actual
21775257.002023-12-317364Actual
23254364.722024-01-317368Actual
18179284.422023-09-027328Actual
24195655.642024-03-017318Actual
2647295.442024-05-0173311Actual
34168514.002024-12-027367Actual
5554198.052022-09-027368Actual
8595224.002022-12-037366Actual
1543624.162023-06-0273612Actual
10829171.002023-01-317366Actual
25076180.002024-04-017366Actual
37677799.582025-03-027318Actual
5633272.002022-10-027313Actual
5073220.002022-09-027336Budget
21833365.002023-12-317315Actual
26002117.002024-05-017316Actual
9928300.002022-12-317318Budget
35440395.032024-12-317368Actual
7691442.002022-11-027318Actual
33845426.002024-12-027315Actual
7551400.002022-11-027317Budget
37082836.002025-03-027313Actual
13022127.002023-04-027356Actual
22243355.632023-12-317328Actual
6021300.002022-10-027365Budget
5881300.002022-10-027364Budget
6100189.002022-10-027316Actual
17183296.542023-08-027368Actual
4371325.332022-08-027328Actual
880300.002022-05-027367Budget
19183390.482023-10-027328Actual
29437182.002024-08-017316Actual
33575397.752024-11-0173613Actual
15648304.002023-07-037364Actual
23721380.002024-03-017314Actual
1613196.002022-06-027316Actual
38267482.002025-04-027363Actual
4043110.002022-08-027356Budget
2071196.002023-12-037373Actual
8489220.002022-12-037346Budget
24014104.002024-03-017356Actual
1025562.002023-01-317373Actual
13412220.002023-04-027368Budget
8265300.002022-12-037365Actual
2038569.912023-11-0273411Actual
2765073.102024-06-0173511Actual
2195262.002023-12-317326Actual
1612220.002022-06-027316Budget
7938161.002022-12-037363Actual
26057168.002024-05-017336Actual
9186357.002022-12-317314Actual
38538266.002025-04-027316Actual
10579220.002023-01-317316Budget
6759338.002022-11-027313Actual
26357523.822024-05-017368Actual
19250.002022-05-027313Actual
8393120.002022-12-037326Budget
2730220.002022-07-037316Budget
37237608.002025-03-027364Actual
12830223.002023-04-027316Actual
1938445.442023-10-0273511Actual
13594166.002023-05-027373Actual
1207220.002022-06-027363Budget
24223395.032024-03-017328Actual
1582630.002023-07-037326Actual
1864172.002022-06-027366Actual
30349161.002024-09-017373Actual
5227153.002022-09-027366Actual
23099468.002024-01-317317Actual
27569113.532024-06-0173211Actual
2537424.162024-04-0173211Actual
3449120.002022-08-027363Budget
20739367.002023-12-037314Actual
680122.002022-05-027356Actual
18058414.002023-09-027317Actual
3782553.952025-03-0273211Actual
1393300.002022-06-027364Budget
31770139.002024-10-017346Actual
23009108.002024-01-317356Actual
26711132.832024-05-0173113Actual
37202585.002025-03-027314Actual
5444496.542022-09-027318Actual
4105220.002022-08-027366Budget
28601482.912024-07-027328Actual
17384129.482023-08-0273611Actual
12752249.002023-04-027365Actual
38770386.002025-04-027367Actual
820432.002022-05-027317Actual
36087625.002025-01-317364Actual
34254520.792024-12-027328Actual
12751300.002023-04-027365Budget
16117395.032023-07-037328Actual
10303386.002023-01-317314Actual
33102910.192024-11-017318Actual
7005364.002022-11-027364Actual
9462274.002022-12-317316Actual
28390112.002024-07-027356Actual
31209409.282024-09-0173612Actual
9326300.002022-12-317315Budget
30915567.762024-09-017368Actual
28283286.002024-07-027316Actual
9711148.002022-12-317366Actual
2540173.102024-04-0173311Actual
18151443.512023-09-027318Actual
1434273.102023-05-0273611Actual
14761226.002023-06-027365Actual
6492354.002022-10-027367Actual
689670.002022-11-027373Budget
27131182.002024-06-017316Actual
37619452.002025-03-027367Actual
27449457.152024-06-017328Actual
2095150.002023-12-037326Actual
18300.002022-05-027313Budget
2875198.002022-07-037346Actual
2254032.672023-12-3173612Actual
8345300.002022-12-037316Budget
1750028.422023-08-0273612Actual
28190501.002024-07-027315Actual
28480751.002024-07-027317Actual
2236281.612023-12-3173211Actual
29902181.612024-08-0173311Actual
9559237.002022-12-317336Actual
36435817.002025-01-317317Actual
6944514.002022-11-027314Actual
9976220.002022-12-317328Budget
12423173.002023-04-027363Actual
33164425.332024-11-017368Actual
12422220.002023-04-027363Budget
38828793.522025-04-027318Actual
14959135.002023-06-027366Actual
30141183.712024-08-0173113Actual
34133861.002024-12-027317Actual
26560103.952024-05-0173611Actual
14133316.242023-05-027328Actual
21061127.002023-12-037366Actual
7473220.002022-11-027366Budget
4694400.002022-09-027314Budget
4756270.002022-09-027364Actual
37330471.002025-03-027365Actual
10499364.002023-01-317365Actual
27483296.542024-06-017368Actual
3949220.002022-08-027336Budget
1077088.002023-01-317356Actual
2056231.612023-11-0273612Actual
3852220.002022-08-027316Budget
16680213.002023-08-027364Actual
30377642.002024-09-017314Actual
1440016.722023-05-0273112Actual
31886795.002024-10-017317Actual
12221120.002023-03-027328Budget
2336783.742024-01-3173311Actual
13535443.002023-05-027363Actual
34725338.102024-12-0273613Actual
5365300.002022-09-027367Budget
38232579.002025-04-027313Actual
28573738.972024-07-027318Actual
23849236.002024-03-017365Actual
1631827.362023-07-0373511Actual
4429246.542022-08-027368Actual
9247384.002022-12-317364Actual
27623206.082024-06-0173411Actual
9850202.002022-12-317367Actual
2594260.002022-07-037315Actual
2130220.002022-06-027328Budget
33250173.102024-11-0173211Actual
23814298.002024-03-017315Actual
13716365.002023-05-027315Actual
32153146.512024-10-0173311Actual
14726332.002023-06-027315Actual
78151.002022-05-027363Actual
879300.002022-05-027367Actual
7611364.002022-11-027367Actual
8594220.002022-12-037366Budget
18093301.002023-09-027367Actual
32662483.002024-11-017364Actual
24103436.002024-03-017317Actual
488220.002022-05-027316Budget
1732378.422023-08-0273411Actual
31744208.002024-10-017336Actual
32040473.822024-10-017368Actual
3900110.002022-08-027326Budget
19062414.002023-10-027317Actual
21211779.882023-12-037318Actual
4646110.002022-09-027373Budget
35817146.872024-12-3173113Actual
4184364.002022-08-027317Actual
2593300.002022-07-037315Budget
11094120.002023-01-317328Budget
632220.002022-05-027346Budget
28364195.002024-07-027346Actual
2515300.002022-07-037364Budget
3171674.002024-10-017326Actual
28132452.002024-07-027364Actual
31418355.002024-10-017363Actual
1189363.002023-03-027356Actual
33724185.002024-12-027373Actual
23312139.062024-01-3173111Actual
34574111.402024-12-0273212Actual
36319214.002025-01-317346Actual
33010685.002024-11-017317Actual
8735300.002022-12-037367Budget
13224300.002023-04-027367Budget
39003160.342025-04-0273311Actual
8442220.002022-12-037336Budget
32450274.942024-10-0173613Actual
8125300.002022-12-037364Actual
34937591.002024-12-317364Actual
7690300.002022-11-027318Budget
35640203.952024-12-3173611Actual
2651291.002022-07-037365Actual
10442400.002023-01-317315Budget
6818120.002022-11-027363Budget
3060429.002022-07-037317Actual
17592414.002023-09-027363Actual
7472157.002022-11-027366Actual
23988109.002024-03-017346Actual
13811191.002023-05-027316Actual
34693238.102024-12-0273213Actual
20091457.002023-11-027317Actual
24991162.002024-04-017336Actual
15171335.942023-06-027368Actual
2270300.002022-07-037313Budget
4104216.002022-08-027366Actual
24936152.002024-04-017316Actual
2191284.422022-06-027368Actual
1534300.002022-06-027365Budget
5960300.002022-10-027315Budget
11702220.002023-03-027316Budget
2241697.572023-12-3173411Actual
4322400.002022-08-027318Budget
407336.002022-05-027365Actual
11156220.002023-01-317368Budget
10038257.152022-12-317368Actual
2661924.162024-05-0173112Actual
3220773.102024-10-0173511Actual
12031400.002023-03-027317Budget
3802553.952025-03-0273212Actual
2035851.822023-11-0273311Actual
25168386.002024-04-017367Actual
32507819.002024-11-017313Actual
4897300.002022-09-027365Budget
10968300.002023-01-317367Budget
1850432.672023-09-0273612Actual
4323442.002022-08-027318Actual
2560523.102024-04-0173612Actual
2203263.002023-12-317356Actual
10627120.002023-01-317326Budget
2083457.152022-06-027318Actual
38387486.002025-04-027364Actual
4976218.002022-09-027316Actual
23636432.002024-03-017363Actual
2004300.002022-06-027367Budget
13161400.002023-04-027317Budget
8674332.002022-12-037317Actual
39269232.842025-04-0273113Actual
19590760.002023-11-027313Actual
7799201.082022-11-027368Actual
13892131.002023-05-027346Actual
15880.002022-05-027373Budget
8814510.182022-12-037318Actual
26324399.572024-05-017328Actual
25254305.632024-04-017328Actual
20126301.002023-11-027367Actual
1641017.782023-07-0373112Actual
8065500.002022-12-037314Budget
17063353.002023-08-027367Actual
35726102.892024-12-3173212Actual
35844366.172024-12-3173213Actual
3716336.002022-08-027315Actual
9061120.002022-12-317363Budget
38678221.002025-04-027366Actual
16617161.002023-08-027373Actual
10037120.002022-12-317368Budget
3100173.102024-09-0173211Actual
25288296.542024-04-017368Actual
2457418.842024-03-0173612Actual
16560390.002023-08-027363Actual
24046166.002024-03-017366Actual
26920185.002024-06-017373Actual
17149245.032023-08-027328Actual
3997152.002022-08-027346Actual
1953323.102023-10-0273612Actual
24137339.002024-03-017367Actual
6244220.002022-10-027346Budget
9187500.002022-12-317314Budget
11562322.002023-03-027315Actual
277966.002022-07-037326Actual
3437360.332024-12-0273211Actual
3249207.152022-07-037328Actual
29669390.002024-08-017367Actual
29166450.002024-08-017363Actual
28423209.002024-07-027366Actual
11155205.632023-01-317368Actual
30795421.002024-09-017367Actual
3386220.002022-08-027313Budget
5366218.002022-09-027367Actual
536100.002022-05-027326Budget
10722220.002023-01-317346Budget
27073334.002024-06-017365Actual
15854150.002023-07-037336Actual
3917794.382025-04-0273212Actual
32006399.572024-10-017328Actual
26738297.752024-05-0173213Actual
6680220.002022-10-027368Budget
20979209.002023-12-037336Actual
15345108.212023-06-0273611Actual
29518151.002024-08-017346Actual
960300.002022-05-027318Budget
5821400.002022-10-027314Budget
2192220.002022-06-027368Budget
35228210.002024-12-317366Actual
1206203.002022-06-027363Actual
35968456.002025-01-317363Actual
19894137.002023-11-027316Actual
22902152.002024-01-317316Actual
5305270.002022-09-027317Actual
9790455.002022-12-317317Actual
36025132.002025-01-317373Actual
33752655.002024-12-027314Actual
2652300.002022-07-037365Budget
22449120.972023-12-3173611Actual
19709431.002023-11-027314Actual
2451520.972024-03-0173112Actual
1137343.002023-03-027373Actual
31055184.812024-09-0173411Actual
36556449.572025-01-317328Actual
2044694.382023-11-0273611Actual
32417308.282024-10-0173213Actual
2946472.002024-08-017326Actual
36053963.002025-01-317314Actual
5632220.002022-10-027313Budget
577286.002022-10-027373Actual
2171391.002023-12-317373Actual
3067091.002024-09-017356Actual
7223300.002022-11-027316Budget
30200366.172024-08-0173613Actual
144278.212023-05-0273212Actual
33130399.572024-11-017328Actual
12927300.002023-04-027336Budget
29544102.002024-08-017356Actual
17862210.002023-09-027316Actual
5306300.002022-09-027317Budget
9710220.002022-12-317366Budget
36908315.662025-01-3173612Actual
1009198.052022-05-027328Actual
1068220.002022-05-027368Budget
10675300.002023-01-317336Budget
2542864.592024-04-0173411Actual
16645317.002023-08-027314Actual
18921169.002023-10-027336Actual
3560737.992024-12-3173511Actual
3121282.002022-07-037367Actual
31326366.172024-09-0173613Actual
6429325.002022-10-027317Actual
2472383.002024-04-017373Actual
53796.002022-05-027326Actual
4509229.002022-09-027313Actual
38593248.002025-04-027336Actual
16352102.892023-07-0373611Actual
1137280.002023-03-027373Budget
5120220.002022-09-027346Budget
6149110.002022-10-027326Budget
7084300.002022-11-027315Budget
20303169.912023-11-0273111Actual
36470490.002025-01-317367Actual
1008220.002022-05-027328Budget
348301.002022-05-027315Actual
21925162.002023-12-317316Actual
2330159.002022-07-037363Actual
3307213.212022-07-037368Actual
10967374.002023-01-317367Actual
27271210.002024-06-017366Actual
31829171.002024-10-017366Actual
16031429.002023-07-037367Actual
2831066.002024-07-027326Actual
1726956.082023-08-0273211Actual
13866158.002023-05-027336Actual
1525723.102023-06-0273211Actual
240880.002022-07-037373Budget
10769110.002023-01-317356Budget
27978536.002024-07-027313Actual
9383300.002022-12-317365Budget

Generated 2025-06-01 18:52:42.055 UTC