[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 1000   

585 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15493790.002023-06-307313Actual
39211388.002025-03-3073612Actual
19097442.002023-09-297367Actual
29379380.002024-07-297365Actual
35406428.362024-12-287328Actual
5305270.002022-08-307317Actual
1582630.002023-06-307326Actual
14874234.002023-05-307336Actual
32868240.002024-10-297336Actual
30881355.632024-08-297328Actual
2191284.422022-05-307368Actual
1434273.102023-04-2973611Actual
32599146.002024-10-297373Actual
22957256.002024-01-287336Actual
1950210.332023-09-2973212Actual
3519584.002024-12-287356Actual
2171391.002023-12-287373Actual
25254305.632024-03-297328Actual
24103436.002024-02-277317Actual
8673400.002022-11-307317Budget
34874158.002024-12-287373Actual
12548429.002023-03-307314Actual
5445400.002022-08-307318Budget
6679292.002022-09-297368Actual
3687549.702025-01-2873212Actual
8266300.002022-11-307365Budget
29251865.002024-07-297314Actual
13951142.002023-04-297366Actual
21833365.002023-12-287315Actual
3249207.152022-06-307328Actual
31294238.102024-08-2973213Actual
174428.212023-07-3073112Actual
2457557.002022-06-307314Actual
1009198.052022-04-297328Actual
9383300.002022-12-287365Budget
2980243.002022-06-307366Actual
8064546.002022-11-307314Actual
16738386.002023-07-307315Actual
2456500.002022-06-307314Budget
34400175.232024-11-2973311Actual
3201520.792022-06-307318Actual
13918102.002023-04-297356Actual
128546.002022-05-307373Actual
2203263.002023-12-287356Actual
20034148.002023-10-307366Actual
32006399.572024-09-287328Actual
37082836.002025-02-277313Actual
464788.002022-08-307373Actual
35817146.872024-12-2873113Actual
10829171.002023-01-287366Actual
38352617.002025-03-307314Actual
2334063.532024-01-2873211Actual
2083457.152022-05-307318Actual
348301.002022-04-297315Actual
36053963.002025-01-287314Actual
13021110.002023-03-307356Budget
38948369.912025-03-3073111Actual
31209409.282024-08-2973612Actual
26948912.002024-05-297314Actual
1944362.002022-05-307317Actual
20832351.002023-11-307315Actual
29131722.002024-07-297313Actual
7879300.002022-11-307313Budget
36180373.002025-01-287365Actual
37117556.002025-02-277363Actual
9559237.002022-12-287336Actual
6197254.002022-09-297336Actual
28775151.832024-06-2973411Actual
12751300.002023-03-307365Budget
577286.002022-09-297373Actual
15171335.942023-05-307368Actual
10579220.002023-01-287316Budget
39296422.312025-03-3073213Actual
1693893.002023-07-307356Actual
20126301.002023-10-307367Actual
128480.002022-05-307373Budget
22810290.002024-01-287315Actual
27073334.002024-05-297365Actual
2496330.002024-03-297326Actual
14549471.002023-05-307363Actual
13083220.002023-03-307366Budget
27541350.772024-05-2973111Actual
3386220.002022-07-307313Budget
38645116.002025-03-307356Actual
3950182.002022-07-307336Actual
23988109.002024-02-277346Actual
23962162.002024-02-277336Actual
16209156.082023-06-3073111Actual
2514234.002022-06-307364Actual
32417308.282024-09-2873213Actual
22717395.002024-01-287314Actual
10177141.002023-01-287363Actual
9789400.002022-12-287317Budget
34345410.342024-11-2973111Actual
4569120.002022-08-307363Budget
5121161.002022-08-307346Actual
37495128.002025-02-277356Actual
951194.002022-12-287326Actual
21775257.002023-12-287364Actual
245426.082024-02-2773212Actual
35088162.002024-12-287316Actual
10626101.002023-01-287326Actual
10722220.002023-01-287346Budget
28190501.002024-06-297315Actual
23601707.002024-02-277313Actual
3059400.002022-06-307317Budget
31538414.002024-09-287364Actual
9929514.732022-12-287318Actual
30377642.002024-08-297314Actual
35726102.892024-12-2873212Actual
5960300.002022-09-297315Budget
5632220.002022-09-297313Budget
2144022.042023-11-3073511Actual
34076154.002024-11-297366Actual
2439683.742024-02-2773411Actual
15957.002022-04-297373Actual
11095220.782023-01-287328Actual
18921169.002023-09-297336Actual
7366237.002022-10-307346Actual
24137339.002024-02-277367Actual
19949168.002023-10-307336Actual
22632416.002024-01-287363Actual
11703270.002023-02-277316Actual
33396149.702024-10-2973112Actual
3853251.002022-07-307316Actual
2436963.532024-02-2773311Actual
10675300.002023-01-287336Budget
5074213.002022-08-307336Actual
8124300.002022-11-307364Budget
33304113.532024-10-2973411Actual
5773110.002022-09-297373Budget
22276220.782023-12-287368Actual
8674332.002022-11-307317Actual
36238263.002025-01-287316Actual
7084300.002022-10-307315Budget
30200366.172024-07-2973613Actual
18681319.002023-09-297314Actual
2593300.002022-06-307315Budget
10441416.002023-01-287315Actual
18270139.062023-08-3073111Actual
741381.002022-10-307356Actual
8735300.002022-11-307367Budget
3220773.102024-09-2873511Actual
28601482.912024-06-297328Actual
12423173.002023-03-307363Actual
629198.002022-09-297356Actual
29577228.002024-07-297366Actual
26920185.002024-05-297373Actual
2987573.102024-07-2973211Actual
19801429.002023-10-307315Actual
14959135.002023-05-307366Actual
11953220.002023-02-277366Budget
27363473.002024-05-297367Actual
29755399.572024-07-297328Actual
23220292.002024-01-287328Actual
3121282.002022-06-307367Actual
9850202.002022-12-287367Actual
30412591.002024-08-297364Actual
28635523.822024-06-297368Actual
18001158.002023-08-307366Actual
502576.002022-08-307326Actual
1332500.002022-05-307314Budget
738201.002022-04-297366Actual
2872187.992024-06-2973211Actual
30083291.192024-07-2973612Actual
12831220.002023-03-307316Budget
22157364.002023-12-287367Actual
12974220.002023-03-307346Budget
352774.002022-07-307373Actual
26863497.002024-05-297363Actual
23721380.002024-02-277314Actual
1930318.842023-09-2973211Actual
3716336.002022-07-307315Actual
2339497.572024-01-2873411Actual
9384291.002022-12-287365Actual
12221120.002023-02-277328Budget
679120.002022-04-297356Budget
4244300.002022-07-307367Budget
4509229.002022-08-307313Actual
38144346.872025-02-2773213Actual
30141183.712024-07-2973113Actual
29789496.542024-07-297368Actual
961535.942022-04-297318Actual
8489220.002022-11-307346Budget
53796.002022-04-297326Actual
38565102.002025-03-307326Actual
39091242.252025-03-3073611Actual
9187500.002022-12-287314Budget
1732378.422023-07-3073411Actual
8344213.002022-11-307316Actual
22215620.792023-12-287318Actual
5820436.002022-09-297314Actual
5493266.242022-08-307328Actual
31829171.002024-09-287366Actual
17592414.002023-08-307363Actual
2000168.002023-10-307356Actual
34902702.002024-12-287314Actual
5821400.002022-09-297314Budget
7938161.002022-11-307363Actual
1631827.362023-06-3073511Actual
277966.002022-06-307326Actual
1837925.232023-08-3073511Actual
11847220.002023-02-277346Budget
35844366.172024-12-2873213Actual
11234304.002023-02-277313Actual
2765073.102024-05-2973511Actual
34725338.102024-11-2973613Actual
19155714.732023-09-297318Actual
9928300.002022-12-287318Budget
6149110.002022-09-297326Budget
11420400.002023-02-277314Budget
34133861.002024-11-297317Actual
29223158.002024-07-297373Actual
37739631.402025-02-277368Actual
19275122.042023-09-2973111Actual
36378137.002025-01-287366Actual
17384129.482023-07-3073611Actual
15880103.002023-06-307346Actual
3782553.952025-02-2773211Actual
31744208.002024-09-287336Actual
26417151.832024-04-2873111Actual
6619220.002022-09-297328Budget
35498300.762024-12-2873111Actual
10627120.002023-01-287326Budget
2369396.002024-02-277373Actual
6680220.002022-09-297368Budget
10769110.002023-01-287356Budget
9976220.002022-12-287328Budget
2731213.002022-06-307316Actual
37237608.002025-02-277364Actual
2922108.002022-06-307356Actual
23849236.002024-02-277365Actual
27921466.172024-05-2973613Actual
6819135.002022-10-307363Actual
2331220.002022-06-307363Budget
18596432.002023-09-297363Actual
22844351.002024-01-287365Actual
17943102.002023-08-307346Actual
8345300.002022-11-307316Budget
1735017.782023-07-3073511Actual
38735520.002025-03-307317Actual
28515443.002024-06-297367Actual
25942400.002024-04-287365Actual
1935766.722023-09-2973411Actual
28013478.002024-06-297363Actual
3060429.002022-06-307317Actual
2103198.002023-11-307356Actual
11156220.002023-01-287368Budget
38480395.002025-03-307365Actual
2236281.612023-12-2873211Actual
30470508.002024-08-297315Actual
14819152.002023-05-307316Actual
2050411.402023-10-3073112Actual
2336783.742024-01-2873311Actual
2135977.362023-11-3073211Actual
37295702.002025-02-277315Actual
267300.002022-04-297364Budget
32040473.822024-09-287368Actual
6759338.002022-10-307313Actual
4646110.002022-08-307373Budget
2035851.822023-10-3073311Actual
22597643.002024-01-287313Actual
20619721.002023-11-307313Actual
27861183.712024-05-2973113Actual
32098302.892024-09-2873111Actual
18212366.242023-08-307368Actual
1445827.362023-04-2973612Actual
27131182.002024-05-297316Actual
6818120.002022-10-307363Budget
26828527.002024-05-297313Actual
36145649.002025-01-287315Actual
26201780.002024-04-287317Actual
33632778.002024-11-297313Actual
29074238.102024-06-2973613Actual
8535148.002022-11-307356Actual
34817546.002024-12-287363Actual
4836332.002022-08-307315Actual
3905741.192025-03-3073511Actual
35580178.422024-12-2873411Actual
24014104.002024-02-277356Actual
9510120.002022-12-287326Budget
2874220.002022-06-307346Budget
11046300.002023-01-287318Budget
29727896.552024-07-297318Actual
78151.002022-04-297363Actual
18808371.002023-09-297365Actual
9462274.002022-12-287316Actual
34254520.792024-11-297328Actual
37705582.912025-02-277328Actual
880300.002022-04-297367Budget
29041520.562024-06-2973213Actual
5444496.542022-08-307318Actual
35228210.002024-12-287366Actual
37852219.912025-02-2773311Actual
36966246.872025-01-2873113Actual
31631532.002024-09-287365Actual
27449457.152024-05-297328Actual
2946472.002024-07-297326Actual
2133197.572023-11-3073111Actual
2602943.002024-04-287326Actual
19624486.002023-10-307363Actual
1685862.002023-07-307326Actual
13751288.002023-04-297365Actual
489169.002022-04-297316Actual
37939302.892025-02-2773611Actual
6198220.002022-09-297336Budget
29929162.462024-07-2973411Actual
585300.002022-04-297336Budget
35698186.932024-12-2873112Actual
15585128.002023-06-307373Actual
19709431.002023-10-307314Actual
3560737.992024-12-2873511Actual
1850432.672023-08-3073612Actual
3802553.952025-02-2773212Actual
1726956.082023-07-3073211Actual
7691442.002022-10-307318Actual
29166450.002024-07-297363Actual
12928237.002023-03-307336Actual
25076180.002024-03-297366Actual
9000222.002022-12-287313Actual
144278.212023-04-2973212Actual
24046166.002024-02-277366Actual
3900110.002022-07-307326Budget
38678221.002025-03-307366Actual
11846167.002023-02-277346Actual
614894.002022-09-297326Actual
2649990.122024-04-2873411Actual
8442220.002022-11-307336Budget
29669390.002024-07-297367Actual
2131292.002022-05-307328Actual
10176220.002023-01-287363Budget
11623300.002023-02-277365Budget
30915567.762024-08-297368Actual
10117236.002023-01-287313Actual
1788955.002023-08-307326Actual
407336.002022-04-297365Actual
3511592.002024-12-287326Actual
13412220.002023-03-307368Budget
21413100.762023-11-3073411Actual
10362234.002023-01-287364Actual
8922120.002022-11-307368Budget
36847177.362025-01-2873112Actual
7552494.002022-10-307317Actual
347300.002022-04-297315Budget
35030399.002024-12-287365Actual
38890442.002025-03-307368Actual
801655.002022-11-307373Actual
14010520.002023-04-297317Actual
37997182.682025-02-2773112Actual
37330471.002025-02-277365Actual
23192514.732024-01-287318Actual
17769263.002023-08-307315Actual
37443312.002025-02-277336Actual
23756254.002024-02-277364Actual
26324399.572024-04-287328Actual
14761226.002023-05-307365Actual
8125300.002022-11-307364Actual
1933056.082023-09-2973311Actual
1865220.002022-05-307366Budget
689753.002022-10-307373Actual
15528416.002023-06-307363Actual
35968456.002025-01-287363Actual
12220207.152023-02-277328Actual
11894110.002023-02-277356Budget
2298382.002024-01-287346Actual
22065197.002023-12-287366Actual
404485.002022-07-307356Actual
22902152.002024-01-287316Actual
34937591.002024-12-287364Actual
14045444.002023-04-297367Actual
25226542.002024-03-297318Actual
3574400.002022-07-307314Budget
12173300.002023-02-277318Budget
37174137.002025-02-277373Actual
8536120.002022-11-307356Budget
11800313.002023-02-277336Actual
17149245.032023-07-307328Actual
9247384.002022-12-287364Actual
680122.002022-04-297356Actual
5492220.002022-08-307328Budget
24843245.002024-03-297315Actual
20739367.002023-11-307314Actual
21005144.002023-11-307346Actual
2723893.002024-05-297356Actual
15613274.002023-06-307314Actual
5554198.052022-08-307368Actual
1623724.162023-06-3073211Actual
28956300.762024-06-2973612Actual
8488198.002022-11-307346Actual
7083273.002022-10-307315Actual
2056231.612023-10-3073612Actual
14282102.892023-04-2973311Actual
14668235.002023-05-307364Actual
35640203.952024-12-2873611Actual
39149214.592025-03-3073112Actual
26057168.002024-04-287336Actual
34018175.002024-11-297346Actual
632220.002022-04-297346Budget
22122429.002023-12-287317Actual
13411276.842023-03-307368Actual
4322400.002022-07-307318Budget
7939120.002022-11-307363Budget
10116300.002023-01-287313Budget
1490085.002023-05-307346Actual
8441245.002022-11-307336Actual
12830223.002023-03-307316Actual
6244220.002022-09-297346Budget
879300.002022-04-297367Actual
3773301.002022-07-307365Actual
15051364.002023-05-307367Actual
23312139.062024-01-2873111Actual
3059081.002024-08-297326Actual
30257686.002024-08-297313Actual
32180134.802024-09-2873411Actual
25725405.002024-04-287363Actual
10303386.002023-01-287314Actual
38175369.682025-02-2773613Actual
4043110.002022-07-307356Budget
29344471.002024-07-297315Actual
8204300.002022-11-307315Budget
36556449.572025-01-287328Actual
2610972.002024-04-287356Actual
1641017.782023-06-3073112Actual
29634861.002024-07-297317Actual
18179284.422023-08-307328Actual
10302400.002023-01-287314Budget
2041250.762023-10-3073511Actual
15799158.002023-06-307316Actual
1393300.002022-05-307364Budget
31689266.002024-09-287316Actual
2504374.002024-03-297356Actual
6758300.002022-10-307313Budget
31886795.002024-09-287317Actual
13535443.002023-04-297363Actual
1865380.002023-09-297373Actual
5694120.002022-09-297363Budget
31055184.812024-08-2973411Actual
11235300.002023-02-277313Budget
1008220.002022-04-297328Budget
1207220.002022-05-307363Budget
3284078.002024-10-297326Actual
11294220.002023-02-277363Budget
29492240.002024-07-297336Actual
29544102.002024-07-297356Actual
33752655.002024-11-297314Actual
32507819.002024-10-297313Actual
1835283.742023-08-3073411Actual
27803298.642024-05-2973612Actual
4184364.002022-07-307317Actual
34427199.702024-11-2973411Actual
31267132.832024-08-2973113Actual
22334105.022023-12-2873111Actual
16971137.002023-07-307366Actual
819400.002022-04-297317Budget
32755593.002024-10-297365Actual
225078.212023-12-2873112Actual
38232579.002025-03-307313Actual
1287876.002023-03-307326Actual
12879120.002023-03-307326Budget
2330159.002022-06-307363Actual
30973262.472024-08-2973111Actual
33222422.042024-10-2973111Actual
28480751.002024-06-297317Actual
5168111.002022-08-307356Actual
20303169.912023-10-3073111Actual
32390171.432024-09-2873113Actual
3308220.002022-06-307368Budget
28098741.002024-06-297314Actual
30168310.032024-07-2973213Actual
35285520.002024-12-287317Actual
2156517.782023-11-3073612Actual
10499364.002023-01-287365Actual
2665326.292024-04-2873612Actual
5880249.002022-09-297364Actual
31326366.172024-08-2973613Actual
23454133.742024-01-2873611Actual
1137343.002023-02-277373Actual
1897357.002023-09-297356Actual
5167110.002022-08-307356Budget
19417129.482023-09-2973611Actual
2434246.502024-02-2773211Actual
3396450.002024-11-297326Actual
4976218.002022-08-307316Actual
1750028.422023-07-3073612Actual
8265300.002022-11-307365Actual
7414120.002022-10-307356Budget
34693238.102024-11-2973213Actual
26236577.002024-04-287367Actual
7367220.002022-10-307346Budget
5553220.002022-08-307368Budget
10828220.002023-01-287366Budget
13351245.032023-03-307328Actual
12927300.002023-03-307336Budget
21925162.002023-12-287316Actual
4104216.002022-07-307366Actual
33458343.322024-10-2973612Actual
2153220.972023-11-3073112Actual
24936152.002024-03-297316Actual
1943400.002022-05-307317Budget
19062414.002023-09-297317Actual
8595224.002022-11-307366Actual
30292355.002024-08-297363Actual
28390112.002024-06-297356Actual
2831066.002024-06-297326Actual
31920514.002024-09-287367Actual
3637300.002022-07-307364Budget
13223236.002023-03-307367Actual
1137280.002023-02-277373Budget
13622373.002023-04-297314Actual
17028421.002023-07-307317Actual
1709300.002022-05-307336Budget
19590760.002023-10-307313Actual
7472157.002022-10-307366Actual
3437360.332024-11-2973211Actual
1543624.162023-05-3073612Actual
27742282.682024-05-2973112Actual
6021300.002022-09-297365Budget
7223300.002022-10-307316Budget
34782665.002024-12-287313Actual
21741355.002023-12-287314Actual
32153146.512024-09-2873311Actual
4323442.002022-07-307318Actual
4897300.002022-08-307365Budget
4243300.002022-07-307367Actual
1425528.422023-04-2973211Actual
29437182.002024-07-297316Actual
31383794.002024-09-287313Actual
1440016.722023-04-2973112Actual
36087625.002025-01-287364Actual
28132452.002024-06-297364Actual
19183390.482023-09-297328Actual
17557603.002023-08-307313Actual
9606139.002022-12-287346Actual
2554616.722024-03-2973112Actual
22752205.002024-01-287364Actual
16352102.892023-06-3073611Actual
6571655.642022-09-297318Actual
689670.002022-10-307373Budget
17677428.002023-08-307314Actual
12975165.002023-03-307346Actual
34168514.002024-11-297367Actual
33543338.102024-10-2973213Actual
36025132.002025-01-287373Actual
29902181.612024-07-2973311Actual
37797260.342025-02-2773111Actual
34044132.002024-11-297356Actual
27421937.462024-05-297318Actual
3917794.382025-03-3073212Actual
3901118.002022-07-307326Actual
11047585.942023-01-287318Actual
308531182.922024-08-297318Actual
8392111.002022-11-307326Actual
1528459.272023-05-3073311Actual
2730220.002022-06-307316Budget
2501782.002024-03-297346Actual
33667437.002024-11-297363Actual
16151366.242023-06-307368Actual
15906127.002023-06-307356Actual
8863220.782022-11-307328Actual
33010685.002024-10-297317Actual
8814510.182022-11-307318Actual
33992221.002024-11-297336Actual
10578223.002023-01-287316Actual
15741219.002023-06-307365Actual
7319220.002022-10-307336Budget
24457133.742024-02-2773611Actual
8393120.002022-11-307326Budget
6618252.602022-09-297328Actual
3774300.002022-07-307365Budget
6944514.002022-10-307314Actual
13811191.002023-04-297316Actual
33164425.332024-10-297368Actual
30021222.042024-07-2973112Actual
7144354.002022-10-307365Actual
1531197.572023-05-3073411Actual
33130399.572024-10-297328Actual
12032270.002023-02-277317Actual
33724185.002024-11-297373Actual
30795421.002024-08-297367Actual
1250065.002023-03-307373Actual
20979209.002023-11-307336Actual
27483296.542024-05-297368Actual
24631702.002024-03-297313Actual
3526110.002022-07-307373Budget
32720556.002024-10-297315Actual

Generated 2025-05-29 16:31:16.885 UTC