[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 1000   

588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26201780.002024-04-287317Actual
2542864.592024-03-2973411Actual
3560737.992024-12-2873511Actual
7004300.002022-10-307364Budget
16971137.002023-07-307366Actual
23907234.002024-02-277316Actual
1472362.002022-05-307315Actual
2501782.002024-03-297346Actual
21741355.002023-12-287314Actual
3715300.002022-07-307315Budget
35580178.422024-12-2873411Actual
15799158.002023-06-307316Actual
21153416.002023-11-307367Actual
36993310.032025-01-2873213Actual
37677799.582025-02-277318Actual
24631702.002024-03-297313Actual
22957256.002024-01-287336Actual
35406428.362024-12-287328Actual
34666274.942024-11-2973113Actual
9187500.002022-12-287314Budget
1623724.162023-06-3073211Actual
39149214.592025-03-3073112Actual
19005142.002023-09-297366Actual
8863220.782022-11-307328Actual
36435817.002025-01-287317Actual
36676167.782025-01-2873211Actual
585300.002022-04-297336Budget
27742282.682024-05-2973112Actual
27596213.532024-05-2973311Actual
15229126.292023-05-3073111Actual
10176220.002023-01-287363Budget
489169.002022-04-297316Actual
4835300.002022-08-307315Budget
3284078.002024-10-297326Actual
5553220.002022-08-307368Budget
34133861.002024-11-297317Actual
30703187.002024-08-297366Actual
19097442.002023-09-297367Actual
39003160.342025-03-3073311Actual
3782553.952025-02-2773211Actual
3201520.792022-06-307318Actual
38735520.002025-03-307317Actual
1068220.002022-04-297368Budget
8124300.002022-11-307364Budget
32953202.002024-10-297366Actual
33516192.482024-10-2973113Actual
10177141.002023-01-287363Actual
2393439.002024-02-277326Actual
37739631.402025-02-277368Actual
13350120.002023-03-307328Budget
29014239.852024-06-2973113Actual
2828313.002022-06-307336Actual
1933056.082023-09-2973311Actual
16886262.002023-07-307336Actual
28635523.822024-06-297368Actual
879300.002022-04-297367Actual
1149286.002022-05-307313Actual
7552494.002022-10-307317Actual
13892131.002023-04-297346Actual
33752655.002024-11-297314Actual
9607220.002022-12-287346Budget
7083273.002022-10-307315Actual
1582630.002023-06-307326Actual
2339497.572024-01-2873411Actual
3626562.002025-01-287326Actual
22276220.782023-12-287368Actual
3292099.002024-10-297356Actual
2730220.002022-06-307316Budget
37025366.172025-01-2873613Actual
34345410.342024-11-2973111Actual
8489220.002022-11-307346Budget
31418355.002024-09-287363Actual
27421937.462024-05-297318Actual
39030260.342025-03-3073411Actual
15706324.002023-06-307315Actual
28894249.702024-06-2973112Actual
38565102.002025-03-307326Actual
11094120.002023-01-287328Budget
16912126.002023-07-307346Actual
1864172.002022-05-307366Actual
6021300.002022-09-297365Budget
38948369.912025-03-3073111Actual
2131292.002022-05-307328Actual
4509229.002022-08-307313Actual
17241100.762023-07-3073111Actual
27921466.172024-05-2973613Actual
6758300.002022-10-307313Budget
32180134.802024-09-2873411Actual
34488293.322024-11-2973611Actual
31978910.192024-09-287318Actual
2191284.422022-05-307368Actual
5168111.002022-08-307356Actual
6679292.002022-09-297368Actual
36789260.342025-01-2873611Actual
18093301.002023-08-307367Actual
34400175.232024-11-2973311Actual
30915567.762024-08-297368Actual
36470490.002025-01-287367Actual
3716336.002022-07-307315Actual
2723893.002024-05-297356Actual
20091457.002023-10-307317Actual
38828793.522025-03-307318Actual
10500300.002023-01-287365Budget
12360300.002023-03-307313Budget
1935766.722023-09-2973411Actual
18179284.422023-08-307328Actual
34782665.002024-12-287313Actual
13811191.002023-04-297316Actual
12548429.002023-03-307314Actual
31744208.002024-09-287336Actual
29963260.342024-07-2973611Actual
7223300.002022-10-307316Budget
37852219.912025-02-2773311Actual
4568137.002022-08-307363Actual
30470508.002024-08-297315Actual
6429325.002022-09-297317Actual
25812562.002024-04-287314Actual
19836234.002023-10-307365Actual
17121513.212023-07-307318Actual
11235300.002023-02-277313Budget
35030399.002024-12-287365Actual
488220.002022-04-297316Budget
3248220.002022-06-307328Budget
30257686.002024-08-297313Actual
24223395.032024-02-277328Actual
9929514.732022-12-287318Actual
4898245.002022-08-307365Actual
30412591.002024-08-297364Actual
30349161.002024-08-297373Actual
2035851.822023-10-3073311Actual
347300.002022-04-297315Budget
577286.002022-09-297373Actual
18058414.002023-08-307317Actual
6100189.002022-09-297316Actual
15613274.002023-06-307314Actual
26142125.002024-04-287366Actual
30292355.002024-08-297363Actual
3122300.002022-06-307367Budget
7143300.002022-10-307365Budget
2171391.002023-12-287373Actual
3901118.002022-07-307326Actual
26296828.372024-04-287318Actual
38059365.662025-02-2773612Actual
7414120.002022-10-307356Budget
2554616.722024-03-2973112Actual
22215620.792023-12-287318Actual
29634861.002024-07-297317Actual
1685862.002023-07-307326Actual
3950182.002022-07-307336Actual
8125300.002022-11-307364Actual
2946472.002024-07-297326Actual
820432.002022-04-297317Actual
53796.002022-04-297326Actual
32126116.722024-09-2873211Actual
24137339.002024-02-277367Actual
13083220.002023-03-307366Budget
34874158.002024-12-287373Actual
7271131.002022-10-307326Actual
35759431.622024-12-2873612Actual
31886795.002024-09-287317Actual
23042152.002024-01-287366Actual
12423173.002023-03-307363Actual
6351131.002022-09-297366Actual
38538266.002025-03-307316Actual
29437182.002024-07-297316Actual
1613196.002022-05-307316Actual
12031400.002023-02-277317Budget
32040473.822024-09-287368Actual
207486.002022-04-297314Actual
35378896.552024-12-287318Actual
16645317.002023-07-307314Actual
28364195.002024-06-297346Actual
22122429.002023-12-287317Actual
33222422.042024-10-2973111Actual
5227153.002022-08-307366Actual
15939118.002023-06-307366Actual
30760604.002024-08-297317Actual
11799300.002023-02-277336Budget
37939302.892025-02-2773611Actual
1889374.002023-09-297326Actual
29577228.002024-07-297366Actual
10723153.002023-01-287346Actual
29166450.002024-07-297363Actual
8266300.002022-11-307365Budget
2050411.402023-10-3073112Actual
2651291.002022-06-307365Actual
38175369.682025-02-2773613Actual
12172395.032023-02-277318Actual
1332500.002022-05-307314Budget
31267132.832024-08-2973113Actual
22389102.892023-12-2873311Actual
26324399.572024-04-287328Actual
22065197.002023-12-287366Actual
9186357.002022-12-287314Actual
22157364.002023-12-287367Actual
3448161.002022-07-307363Actual
8441245.002022-11-307336Actual
30618188.002024-08-297336Actual
14045444.002023-04-297367Actual
23134455.002024-01-287367Actual
7366237.002022-10-307346Actual
1207220.002022-05-307363Budget
2192220.002022-05-307368Budget
1148300.002022-05-307313Budget
5821400.002022-09-297314Budget
34287366.242024-11-297368Actual
18866123.002023-09-297316Actual
10675300.002023-01-287336Budget
37202585.002025-02-277314Actual
38144346.872025-02-2773213Actual
1943400.002022-05-307317Budget
4244300.002022-07-307367Budget
28748216.722024-06-2973311Actual
24785229.002024-03-297364Actual
31596702.002024-09-287315Actual
7320211.002022-10-307336Actual
7270120.002022-10-307326Budget
33667437.002024-11-297363Actual
308531182.922024-08-297318Actual
1938445.442023-09-2973511Actual
5633272.002022-09-297313Actual
13716365.002023-04-297315Actual
6491300.002022-09-297367Budget
2195262.002023-12-287326Actual
738201.002022-04-297366Actual
23099468.002024-01-287317Actual
28013478.002024-06-297363Actual
255738.212024-03-2973212Actual
17183296.542023-07-307368Actual
12831220.002023-03-307316Budget
12221120.002023-02-277328Budget
4371325.332022-07-307328Actual
36908315.662025-01-2873612Actual
35698186.932024-12-2873112Actual
2331220.002022-06-307363Budget
1660100.002022-05-307326Budget
1528459.272023-05-3073311Actual
2980243.002022-06-307366Actual
2647295.442024-04-2873311Actual
3997152.002022-07-307346Actual
3574400.002022-07-307314Budget
20303169.912023-10-3073111Actual
10038257.152022-12-287368Actual
11702220.002023-02-277316Budget
32153146.512024-09-2873311Actual
2451520.972024-02-2773112Actual
22597643.002024-01-287313Actual
174428.212023-07-3073112Actual
13656304.002023-04-297364Actual
20034148.002023-10-307366Actual
614894.002022-09-297326Actual
9849300.002022-12-287367Budget
32599146.002024-10-297373Actual
23988109.002024-02-277346Actual
22449120.972023-12-2873611Actual
38678221.002025-03-307366Actual
801655.002022-11-307373Actual
7472157.002022-10-307366Actual
3121282.002022-06-307367Actual
13622373.002023-04-297314Actual
35817146.872024-12-2873113Actual
1947511.402023-09-2973112Actual
2292934.002024-01-287326Actual
13082171.002023-03-307366Actual
27271210.002024-05-297366Actual
5074213.002022-08-307336Actual
10578223.002023-01-287316Actual
27363473.002024-05-297367Actual
5959353.002022-09-297315Actual
38267482.002025-03-307363Actual
27541350.772024-05-2973111Actual
31055184.812024-08-2973411Actual
4836332.002022-08-307315Actual
34817546.002024-12-287363Actual
27888424.072024-05-2973213Actual
2130220.002022-05-307328Budget
23192514.732024-01-287318Actual
1490085.002023-05-307346Actual
8736300.002022-11-307367Actual
5445400.002022-08-307318Budget
19975103.002023-10-307346Actual
37469145.002025-02-277346Actual
4105220.002022-07-307366Budget
1025480.002023-01-287373Budget
17592414.002023-08-307363Actual
13022127.002023-03-307356Actual
16031429.002023-06-307367Actual
15906127.002023-06-307356Actual
32390171.432024-09-2873113Actual
14282102.892023-04-2973311Actual
9247384.002022-12-287364Actual
961535.942022-04-297318Actual
23962162.002024-02-277336Actual
4646110.002022-08-307373Budget
16560390.002023-07-307363Actual
2777037.992024-05-2973212Actual
20184690.492023-10-307318Actual
23312139.062024-01-2873111Actual
11562322.002023-02-277315Actual
27569113.532024-05-2973211Actual
5960300.002022-09-297315Budget
24991162.002024-03-297336Actual
25488114.592024-03-2973611Actual
739220.002022-04-297366Budget
9653120.002022-12-287356Budget
7611364.002022-10-307367Actual
3526110.002022-07-307373Budget
7612300.002022-10-307367Budget
12752249.002023-03-307365Actual
9790455.002022-12-287317Actual
34018175.002024-11-297346Actual
31503815.002024-09-287314Actual
536100.002022-04-297326Budget
1847116.722023-08-3073112Actual
3449120.002022-07-307363Budget
2434246.502024-02-2773211Actual
35877366.172024-12-2873613Actual
15171335.942023-05-307368Actual
7799201.082022-10-307368Actual
689753.002022-10-307373Actual
502576.002022-08-307326Actual
19709431.002023-10-307314Actual
6618252.602022-09-297328Actual
6197254.002022-09-297336Actual
21211779.882023-11-307318Actual
14668235.002023-05-307364Actual
35968456.002025-01-287363Actual
9977305.632022-12-287328Actual
880300.002022-04-297367Budget
18773290.002023-09-297315Actual
11295166.002023-02-277363Actual
34226692.002024-11-297318Actual
17384129.482023-07-3073611Actual
31383794.002024-09-287313Actual
26002117.002024-04-287316Actual
3949220.002022-07-307336Budget
2456500.002022-06-307314Budget
18212366.242023-08-307368Actual
28573738.972024-06-297318Actual
36730167.782025-01-2873411Actual
11047585.942023-01-287318Actual
36378137.002025-01-287366Actual
8922120.002022-11-307368Budget
28956300.762024-06-2973612Actual
2133197.572023-11-3073111Actual
13162405.002023-03-307317Actual
30021222.042024-07-2973112Actual
22717395.002024-01-287314Actual
1646816.722023-06-3073612Actual
7691442.002022-10-307318Actual
1533218.002022-05-307365Actual
24314122.042024-02-2773111Actual
28775151.832024-06-2973411Actual
6680220.002022-09-297368Budget
2103198.002023-11-307356Actual
25133499.002024-03-297317Actual
24103436.002024-02-277317Actual
12975165.002023-03-307346Actual
2138683.742023-11-3073311Actual
3852220.002022-07-307316Budget
36238263.002025-01-287316Actual
3059400.002022-06-307317Budget
206500.002022-04-297314Budget
25346122.042024-03-2973111Actual
1531197.572023-05-3073411Actual
36025132.002025-01-287373Actual
7551400.002022-10-307317Budget
3067091.002024-08-297356Actual
11046300.002023-01-287318Budget
9560220.002022-12-287336Budget
18808371.002023-09-297365Actual
2053111.402023-10-3073212Actual
31294238.102024-08-2973213Actual
29344471.002024-07-297315Actual
7144354.002022-10-307365Actual
14167355.632023-04-297368Actual
1837925.232023-08-3073511Actual
32627741.002024-10-297314Actual
15880.002022-04-297373Budget
13751288.002023-04-297365Actual
38232579.002025-03-307313Actual
1440016.722023-04-2973112Actual
20654397.002023-11-307363Actual
8393120.002022-11-307326Budget
25254305.632024-03-297328Actual
35553178.422024-12-2873311Actual
30141183.712024-07-2973113Actual
4104216.002022-07-307366Actual
16773332.002023-07-307365Actual
34427199.702024-11-2973411Actual
15854150.002023-06-307336Actual
28132452.002024-06-297364Actual
4323442.002022-07-307318Actual
27623206.082024-05-2973411Actual
33396149.702024-10-2973112Actual
30083291.192024-07-2973612Actual
18715251.002023-09-297364Actual
36053963.002025-01-287314Actual
37082836.002025-02-277313Actual
28390112.002024-06-297356Actual
12361272.002023-03-307313Actual
12549400.002023-03-307314Budget
25226542.002024-03-297318Actual
29041520.562024-06-2973213Actual
3575443.002022-07-307314Actual
7738220.002022-10-307328Budget
633157.002022-04-297346Actual
35726102.892024-12-2873212Actual
10627120.002023-01-287326Budget
4756270.002022-08-307364Actual
1930318.842023-09-2973211Actual
22243355.632023-12-287328Actual
5632220.002022-09-297313Budget
21061127.002023-11-307366Actual
15648304.002023-06-307364Actual
20832351.002023-11-307315Actual
4370220.002022-07-307328Budget
17711281.002023-08-307364Actual
3917794.382025-03-3073212Actual
21656364.002023-12-287363Actual
21925162.002023-12-287316Actual
128546.002022-05-307373Actual
15528416.002023-06-307363Actual
4184364.002022-07-307317Actual
2496330.002024-03-297326Actual
965463.002022-12-287356Actual
29755399.572024-07-297328Actual
5820436.002022-09-297314Actual
3853251.002022-07-307316Actual
39296422.312025-03-3073213Actual
36145649.002025-01-287315Actual
6492354.002022-09-297367Actual
28480751.002024-06-297317Actual
15137252.602023-05-307328Actual
32813225.002024-10-297316Actual
11846167.002023-02-277346Actual
1484683.002023-05-307326Actual
16089655.642023-06-307318Actual
2514234.002022-06-307364Actual
8674332.002022-11-307317Actual
19217257.152023-09-297368Actual
1009198.052022-04-297328Actual
6819135.002022-10-307363Actual
6945500.002022-10-307314Budget
23814298.002024-02-277315Actual
2000168.002023-10-307356Actual
1944362.002022-05-307317Actual
3445469.912024-11-2973511Actual
37528208.002025-02-277366Actual
5493266.242022-08-307328Actual
19155714.732023-09-297318Actual
1445827.362023-04-2973612Actual
18561644.002023-09-297313Actual
33458343.322024-10-2973612Actual
17943102.002023-08-307346Actual
9710220.002022-12-287366Budget
35169135.002024-12-287346Actual
12927300.002023-03-307336Budget
33724185.002024-11-297373Actual
2731213.002022-06-307316Actual
33277109.272024-10-2973311Actual
1643711.402023-06-3073212Actual
2003345.002022-05-307367Actual
38593248.002025-03-307336Actual
18300.002022-04-297313Budget
39211388.002025-03-3073612Actual
30377642.002024-08-297314Actual
39091242.252025-03-3073611Actual
3802553.952025-02-2773212Actual
3342439.062024-10-2973212Actual
9510120.002022-12-287326Budget
26357523.822024-04-287368Actual
11847220.002023-02-277346Budget
5226220.002022-08-307366Budget
33543338.102024-10-2973213Actual
24878272.002024-03-297365Actual
30200366.172024-07-2973613Actual
5306300.002022-08-307317Budget
20245461.702023-10-307368Actual
14874234.002023-05-307336Actual
34693238.102024-11-2973213Actual
2875198.002022-06-307346Actual
3396450.002024-11-297326Actual
2922108.002022-06-307356Actual
2439683.742024-02-2773411Actual
2203263.002023-12-287356Actual
27131182.002024-05-297316Actual
4429246.542022-07-307368Actual
25076180.002024-03-297366Actual
8344213.002022-11-307316Actual
32240253.962024-09-2873611Actual
2665326.292024-04-2873612Actual
16738386.002023-07-307315Actual
3519584.002024-12-287356Actual
16831216.002023-07-307316Actual
25690585.002024-04-287313Actual
1333572.002022-05-307314Actual
2880239.062024-06-2973511Actual
11482400.002023-02-277364Budget
10362234.002023-01-287364Actual
801770.002022-11-307373Budget
7473220.002022-10-307366Budget
2765073.102024-05-2973511Actual
25288296.542024-03-297368Actual
2537424.162024-03-2973211Actual
29492240.002024-07-297336Actual
951194.002022-12-287326Actual
17862210.002023-08-307316Actual
2831066.002024-06-297326Actual
2872187.992024-06-2973211Actual
9383300.002022-12-287365Budget
29902181.612024-07-2973311Actual
34546277.362024-11-2973112Actual
20212414.732023-10-307328Actual
11953220.002023-02-277366Budget
2594260.002022-06-307315Actual
5695132.002022-09-297363Actual
7739195.022022-10-307328Actual
13303300.002023-03-307318Budget
26560103.952024-04-2873611Actual
12751300.002023-03-307365Budget
30505450.002024-08-297365Actual
35088162.002024-12-287316Actual
2095150.002023-11-307326Actual
14549471.002023-05-307363Actual
20774245.002023-11-307364Actual
21273246.542023-11-307368Actual
1841386.932023-08-3073611Actual
12281220.002023-02-277368Budget
37330471.002025-02-277365Actual
24936152.002024-03-297316Actual
2336783.742024-01-2873311Actual
24843245.002024-03-297315Actual
7879300.002022-11-307313Budget
1865380.002023-09-297373Actual
27212160.002024-05-297346Actual
30644144.002024-08-297346Actual
20126301.002023-10-307367Actual
11421529.002023-02-277314Actual
408300.002022-04-297365Budget
6818120.002022-10-307363Budget
2457557.002022-06-307314Actual
10828220.002023-01-287366Budget
18681319.002023-09-297314Actual
16352102.892023-06-3073611Actual
24046166.002024-02-277366Actual
1746911.402023-07-3073212Actual
2038569.912023-10-3073411Actual
32332274.172024-09-2873612Actual
1250180.002023-03-307373Budget
22334105.022023-12-2873111Actual
7800120.002022-10-307368Budget
25907369.002024-04-287315Actual
35844366.172024-12-2873213Actual
2442324.162024-02-2773511Actual
38352617.002025-03-307314Actual
36590510.182025-01-287368Actual
10579220.002023-01-287316Budget
26738297.752024-04-2873213Actual
9559237.002022-12-287336Actual
1709300.002022-05-307336Budget
37797260.342025-02-2773111Actual
36319214.002025-01-287346Actual
38480395.002025-03-307365Actual
38976151.832025-03-3073211Actual
11155205.632023-01-287368Actual
23756254.002024-02-277364Actual
6570400.002022-09-297318Budget
245426.082024-02-2773212Actual
3386220.002022-07-307313Budget
34608310.342024-11-2973612Actual
32098302.892024-09-2873111Actual
12094300.002023-02-277367Budget
6292110.002022-09-297356Budget
31326366.172024-08-2973613Actual
629198.002022-09-297356Actual
19949168.002023-10-307336Actual
4569120.002022-08-307363Budget
15585128.002023-06-307373Actual
7939120.002022-11-307363Budget
35143293.002024-12-287336Actual
10769110.002023-01-287356Budget
7222266.002022-10-307316Actual
19590760.002023-10-307313Actual
819400.002022-04-297317Budget
1829823.102023-08-3073211Actual
166166.002022-05-307326Actual
32298180.552024-09-2873112Actual

Generated 2025-05-29 05:44:25.908 UTC