[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 1000   

579 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9186357.002022-12-287314Actual
19801429.002023-10-307315Actual
9790455.002022-12-287317Actual
10363400.002023-01-287364Budget
2041250.762023-10-3073511Actual
166166.002022-05-307326Actual
30168310.032024-07-2973213Actual
24991162.002024-03-297336Actual
8594220.002022-11-307366Budget
5167110.002022-08-307356Budget
3637300.002022-07-307364Budget
28132452.002024-06-297364Actual
23009108.002024-01-287356Actual
19183390.482023-09-297328Actual
28190501.002024-06-297315Actual
31978910.192024-09-287318Actual
8735300.002022-11-307367Budget
31744208.002024-09-287336Actual
26142125.002024-04-287366Actual
2892244.382024-06-2973212Actual
7473220.002022-10-307366Budget
1992166.002023-10-307326Actual
8921166.242022-11-307368Actual
9001300.002022-12-287313Budget
18715251.002023-09-297364Actual
2434246.502024-02-2773211Actual
23849236.002024-02-277365Actual
8125300.002022-11-307364Actual
29755399.572024-07-297328Actual
15939118.002023-06-307366Actual
4756270.002022-08-307364Actual
3067091.002024-08-297356Actual
10769110.002023-01-287356Budget
16209156.082023-06-3073111Actual
1850432.672023-08-3073612Actual
28480751.002024-06-297317Actual
12830223.002023-03-307316Actual
3917794.382025-03-3073212Actual
1726956.082023-07-3073211Actual
21775257.002023-12-287364Actual
37025366.172025-01-2873613Actual
37852219.912025-02-2773311Actual
30141183.712024-07-2973113Actual
1068220.002022-04-297368Budget
6292110.002022-09-297356Budget
25488114.592024-03-2973611Actual
24223395.032024-02-277328Actual
35934778.002025-01-287313Actual
7552494.002022-10-307317Actual
14926106.002023-05-307356Actual
17149245.032023-07-307328Actual
31028200.762024-08-2973311Actual
29492240.002024-07-297336Actual
33845426.002024-11-297315Actual
10037120.002022-12-287368Budget
8736300.002022-11-307367Actual
3996220.002022-07-307346Budget
37879167.782025-02-2773411Actual
29251865.002024-07-297314Actual
6945500.002022-10-307314Budget
22389102.892023-12-2873311Actual
5881300.002022-09-297364Budget
32662483.002024-10-297364Actual
2056231.612023-10-3073612Actual
489169.002022-04-297316Actual
2456500.002022-06-307314Budget
35320473.002024-12-287367Actual
34076154.002024-11-297366Actual
3675769.912025-01-2873511Actual
2661924.162024-04-2873112Actual
24314122.042024-02-2773111Actual
4323442.002022-07-307318Actual
2292934.002024-01-287326Actual
1950210.332023-09-2973212Actual
1528459.272023-05-3073311Actual
1207220.002022-05-307363Budget
21273246.542023-11-307368Actual
35817146.872024-12-2873113Actual
31267132.832024-08-2973113Actual
5773110.002022-09-297373Budget
1383855.002023-04-297326Actual
7271131.002022-10-307326Actual
633157.002022-04-297346Actual
35378896.552024-12-287318Actual
37495128.002025-02-277356Actual
24936152.002024-03-297316Actual
24256343.512024-02-277368Actual
1953323.102023-09-2973612Actual
34666274.942024-11-2973113Actual
30292355.002024-08-297363Actual
2050411.402023-10-3073112Actual
22632416.002024-01-287363Actual
7612300.002022-10-307367Budget
23756254.002024-02-277364Actual
2436963.532024-02-2773311Actual
32953202.002024-10-297366Actual
2472383.002024-03-297373Actual
36087625.002025-01-287364Actual
53796.002022-04-297326Actual
1445827.362023-04-2973612Actual
2053111.402023-10-3073212Actual
30644144.002024-08-297346Actual
8595224.002022-11-307366Actual
37939302.892025-02-2773611Actual
1796978.002023-08-307356Actual
10967374.002023-01-287367Actual
10499364.002023-01-287365Actual
33516192.482024-10-2973113Actual
6679292.002022-09-297368Actual
21833365.002023-12-287315Actual
11703270.002023-02-277316Actual
1756220.002022-05-307346Budget
6619220.002022-09-297328Budget
33632778.002024-11-297313Actual
11952218.002023-02-277366Actual
2777037.992024-05-2973212Actual
2133197.572023-11-3073111Actual
32720556.002024-10-297315Actual
9325322.002022-12-287315Actual
33250173.102024-10-2973211Actual
37295702.002025-02-277315Actual
3060429.002022-06-307317Actual
1938445.442023-09-2973511Actual
18270139.062023-08-3073111Actual
21413100.762023-11-3073411Actual
33787624.002024-11-297364Actual
2542864.592024-03-2973411Actual
12927300.002023-03-307336Budget
36180373.002025-01-287365Actual
3307213.212022-06-307368Actual
2731213.002022-06-307316Actual
5821400.002022-09-297314Budget
3560737.992024-12-2873511Actual
6571655.642022-09-297318Actual
14010520.002023-04-297317Actual
28390112.002024-06-297356Actual
11846167.002023-02-277346Actual
31631532.002024-09-287365Actual
820432.002022-04-297317Actual
14874234.002023-05-307336Actual
8814510.182022-11-307318Actual
5366218.002022-08-307367Actual
35143293.002024-12-287336Actual
12549400.002023-03-307314Budget
29131722.002024-07-297313Actual
1897357.002023-09-297356Actual
7005364.002022-10-307364Actual
27421937.462024-05-297318Actual
3448161.002022-07-307363Actual
17592414.002023-08-307363Actual
2715875.002024-05-297326Actual
14227108.212023-04-2973111Actual
2730220.002022-06-307316Budget
24195655.642024-02-277318Actual
19155714.732023-09-297318Actual
32894180.002024-10-297346Actual
13751288.002023-04-297365Actual
30505450.002024-08-297365Actual
1472362.002022-05-307315Actual
7083273.002022-10-307315Actual
2071196.002023-11-307373Actual
14549471.002023-05-307363Actual
17677428.002023-08-307314Actual
3997152.002022-07-307346Actual
4646110.002022-08-307373Budget
1829823.102023-08-3073211Actual
5073220.002022-08-307336Budget
1643711.402023-06-3073212Actual
3342439.062024-10-2973212Actual
9061120.002022-12-287363Budget
408300.002022-04-297365Budget
13866158.002023-04-297336Actual
26357523.822024-04-287368Actual
12220207.152023-02-277328Actual
26083122.002024-04-287346Actual
34902702.002024-12-287314Actual
25847307.002024-04-287364Actual
10723153.002023-01-287346Actual
22065197.002023-12-287366Actual
7878257.002022-11-307313Actual
1930318.842023-09-2973211Actual
2827300.002022-06-307336Budget
1148300.002022-05-307313Budget
2946472.002024-07-297326Actual
21656364.002023-12-287363Actual
39211388.002025-03-3073612Actual
31089234.812024-08-2973611Actual
11155205.632023-01-287368Actual
19062414.002023-09-297317Actual
464788.002022-08-307373Actual
13303300.002023-03-307318Budget
35526146.512024-12-2873211Actual
37330471.002025-02-277365Actual
24137339.002024-02-277367Actual
13716365.002023-04-297315Actual
35285520.002024-12-287317Actual
9384291.002022-12-287365Actual
5444496.542022-08-307318Actual
2540173.102024-03-2973311Actual
38976151.832025-03-3073211Actual
2393439.002024-02-277326Actual
17384129.482023-07-3073611Actual
9710220.002022-12-287366Budget
36293281.002025-01-287336Actual
17557603.002023-08-307313Actual
35088162.002024-12-287316Actual
1250065.002023-03-307373Actual
16912126.002023-07-307346Actual
5633272.002022-09-297313Actual
27978536.002024-06-297313Actual
16117395.032023-06-307328Actual
2130220.002022-05-307328Budget
1425528.422023-04-2973211Actual
1746911.402023-07-3073212Actual
37388203.002025-02-277316Actual
13302514.732023-03-307318Actual
12548429.002023-03-307314Actual
9606139.002022-12-287346Actual
20774245.002023-11-307364Actual
16031429.002023-06-307367Actual
15613274.002023-06-307314Actual
31886795.002024-09-287317Actual
15229126.292023-05-3073111Actual
1077088.002023-01-287356Actual
12690339.002023-03-307315Actual
1841386.932023-08-3073611Actual
8203353.002022-11-307315Actual
16738386.002023-07-307315Actual
32868240.002024-10-297336Actual
4835300.002022-08-307315Budget
33010685.002024-10-297317Actual
18947118.002023-09-297346Actual
2874220.002022-06-307346Budget
9850202.002022-12-287367Actual
13022127.002023-03-307356Actual
3790640.122025-02-2773511Actual
12751300.002023-03-307365Budget
19894137.002023-10-307316Actual
16971137.002023-07-307366Actual
22215620.792023-12-287318Actual
1613196.002022-05-307316Actual
28423209.002024-06-297366Actual
10908400.002023-01-287317Budget
20091457.002023-10-307317Actual
34287366.242024-11-297368Actual
10500300.002023-01-287365Budget
18179284.422023-08-307328Actual
577286.002022-09-297373Actual
7319220.002022-10-307336Budget
30563208.002024-08-297316Actual
12281220.002023-02-277368Budget
4244300.002022-07-307367Budget
1008220.002022-04-297328Budget
13892131.002023-04-297346Actual
3437360.332024-11-2973211Actual
12831220.002023-03-307316Budget
365281020.802025-01-287318Actual
2875198.002022-06-307346Actual
21980222.002023-12-287336Actual
2602943.002024-04-287326Actual
31055184.812024-08-2973411Actual
27449457.152024-05-297328Actual
16089655.642023-06-307318Actual
960300.002022-04-297318Budget
9789400.002022-12-287317Budget
1735017.782023-07-3073511Actual
8124300.002022-11-307364Budget
22243355.632023-12-287328Actual
8535148.002022-11-307356Actual
9383300.002022-12-287365Budget
79220.002022-04-297363Budget
12361272.002023-03-307313Actual
22334105.022023-12-2873111Actual
4569120.002022-08-307363Budget
17711281.002023-08-307364Actual
26738297.752024-04-2873213Actual
10038257.152022-12-287368Actual
32153146.512024-09-2873311Actual
689753.002022-10-307373Actual
11294220.002023-02-277363Budget
30412591.002024-08-297364Actual
16886262.002023-07-307336Actual
32542355.002024-10-297363Actual
3905741.192025-03-3073511Actual
2336783.742024-01-2873311Actual
27328640.002024-05-297317Actual
31770139.002024-09-287346Actual
24843245.002024-03-297315Actual
1460672.002023-05-307373Actual
30881355.632024-08-297328Actual
2537424.162024-03-2973211Actual
1332500.002022-05-307314Budget
19709431.002023-10-307314Actual
38387486.002025-03-307364Actual
7738220.002022-10-307328Budget
22597643.002024-01-287313Actual
352774.002022-07-307373Actual
1709300.002022-05-307336Budget
37677799.582025-02-277318Actual
34574111.402024-11-2973212Actual
10829171.002023-01-287366Actual
26920185.002024-05-297373Actual
1729681.612023-07-3073311Actual
1534300.002022-05-307365Budget
14282102.892023-04-2973311Actual
34995527.002024-12-287315Actual
5695132.002022-09-297363Actual
18058414.002023-08-307317Actual
16352102.892023-06-3073611Actual
9929514.732022-12-287318Actual
11750120.002023-02-277326Budget
20245461.702023-10-307368Actual
35498300.762024-12-2873111Actual
6351131.002022-09-297366Actual
8673400.002022-11-307317Budget
8204300.002022-11-307315Budget
3526110.002022-07-307373Budget
4322400.002022-07-307318Budget
25942400.002024-04-287365Actual
20832351.002023-11-307315Actual
2171391.002023-12-287373Actual
180483.002022-05-307356Actual
3626562.002025-01-287326Actual
1933056.082023-09-2973311Actual
15648304.002023-06-307364Actual
28338321.002024-06-297336Actual
24631702.002024-03-297313Actual
25168386.002024-03-297367Actual
9607220.002022-12-287346Budget
32298180.552024-09-2873112Actual
28748216.722024-06-2973311Actual
33102910.192024-10-297318Actual
34874158.002024-12-287373Actual
26948912.002024-05-297314Actual
37117556.002025-02-277363Actual
2987573.102024-07-2973211Actual
12093236.002023-02-277367Actual
38890442.002025-03-307368Actual
29929162.462024-07-2973411Actual
36703210.342025-01-2873311Actual
26057168.002024-04-287336Actual
3220773.102024-09-2873511Actual
39296422.312025-03-3073213Actual
1764996.002023-08-307373Actual
11751125.002023-02-277326Actual
39030260.342025-03-3073411Actual
19949168.002023-10-307336Actual
20184690.492023-10-307318Actual
1287876.002023-03-307326Actual
1471300.002022-05-307315Budget
9246300.002022-12-287364Budget
23192514.732024-01-287318Actual
2298382.002024-01-287346Actual
27742282.682024-05-2973112Actual
36145649.002025-01-287315Actual
6680220.002022-09-297368Budget
10626101.002023-01-287326Actual
22689150.002024-01-287373Actual
5880249.002022-09-297364Actual
12879120.002023-03-307326Budget
7143300.002022-10-307365Budget
2501782.002024-03-297346Actual
33724185.002024-11-297373Actual
24014104.002024-02-277356Actual
11624280.002023-02-277365Actual
10676304.002023-01-287336Actual
20212414.732023-10-307328Actual
3687549.702025-01-2873212Actual
128480.002022-05-307373Budget
2004300.002022-05-307367Budget
1137343.002023-02-277373Actual
33937240.002024-11-297316Actual
21239335.942023-11-307328Actual
31383794.002024-09-287313Actual
2241697.572023-12-2873411Actual
36966246.872025-01-2873113Actual
6101220.002022-09-297316Budget
10907377.002023-01-287317Actual
6197254.002022-09-297336Actual
21211779.882023-11-307318Actual
2514234.002022-06-307364Actual
2156517.782023-11-3073612Actual
2610972.002024-04-287356Actual
14726332.002023-05-307315Actual
7084300.002022-10-307315Budget
1430975.232023-04-2973411Actual
2082300.002022-05-307318Budget
7270120.002022-10-307326Budget
28601482.912024-06-297328Actual
3387203.002022-07-307313Actual
17943102.002023-08-307346Actual
14515546.002023-05-307313Actual
29634861.002024-07-297317Actual
2457557.002022-06-307314Actual
12423173.002023-03-307363Actual
12360300.002023-03-307313Budget
3386220.002022-07-307313Budget
19275122.042023-09-2973111Actual
5492220.002022-08-307328Budget
585300.002022-04-297336Budget
1685862.002023-07-307326Actual
7799201.082022-10-307368Actual
3200300.002022-06-307318Budget
1864172.002022-05-307366Actual
11562322.002023-02-277315Actual
3122300.002022-06-307367Budget
4836332.002022-08-307315Actual
1629173.102023-06-3073411Actual
31829171.002024-09-287366Actual
38117260.912025-02-2773113Actual
1434273.102023-04-2973611Actual
25812562.002024-04-287314Actual
13351245.032023-03-307328Actual
8862220.002022-11-307328Budget
20654397.002023-11-307363Actual
23601707.002024-02-277313Actual
9247384.002022-12-287364Actual
10579220.002023-01-287316Budget
245426.082024-02-2773212Actual
27212160.002024-05-297346Actual
11623300.002023-02-277365Budget
22810290.002024-01-287315Actual
2560523.102024-03-2973612Actual
4184364.002022-07-307317Actual
24785229.002024-03-297364Actual
15051364.002023-05-307367Actual
33458343.322024-10-2973612Actual
24878272.002024-03-297365Actual
34488293.322024-11-2973611Actual
13594166.002023-04-297373Actual
20739367.002023-11-307314Actual
1206203.002022-05-307363Actual
38645116.002025-03-307356Actual
30618188.002024-08-297336Actual
32180134.802024-09-2873411Actual
29847311.402024-07-2973111Actual
277966.002022-06-307326Actual
18001158.002023-08-307366Actual
1025562.002023-01-287373Actual
801770.002022-11-307373Budget
19975103.002023-10-307346Actual
34608310.342024-11-2973612Actual
12611364.002023-03-307364Actual
2649990.122024-04-2873411Actual
2351215.652024-01-2873112Actual
20979209.002023-11-307336Actual
24103436.002024-02-277317Actual
12689400.002023-03-307315Budget
36378137.002025-01-287366Actual
4243300.002022-07-307367Actual
2831066.002024-06-297326Actual
3950182.002022-07-307336Actual
1392312.002022-05-307364Actual
13811191.002023-04-297316Actual
31796124.002024-09-287356Actual
8489220.002022-11-307346Budget
36590510.182025-01-287368Actual
10441416.002023-01-287315Actual
1641017.782023-06-3073112Actual
5227153.002022-08-307366Actual
33222422.042024-10-2973111Actual
13411276.842023-03-307368Actual
26711132.832024-04-2873113Actual
1440016.722023-04-2973112Actual
35228210.002024-12-287366Actual
3715300.002022-07-307315Budget
4695483.002022-08-307314Actual
2083457.152022-05-307318Actual
15137252.602023-05-307328Actual
3121282.002022-06-307367Actual
12172395.032023-02-277318Actual
144278.212023-04-2973212Actual
36730167.782025-01-2873411Actual
586281.002022-04-297336Actual
2593300.002022-06-307315Budget
13223236.002023-03-307367Actual
11953220.002023-02-277366Budget
7691442.002022-10-307318Actual
27596213.532024-05-2973311Actual
33543338.102024-10-2973213Actual
11047585.942023-01-287318Actual
35759431.622024-12-2873612Actual
10968300.002023-01-287367Budget
12610400.002023-03-307364Budget
3636273.002022-07-307364Actual
34168514.002024-11-297367Actual
15345108.212023-05-3073611Actual
7223300.002022-10-307316Budget
3852220.002022-07-307316Budget
2044694.382023-10-3073611Actual
3059081.002024-08-297326Actual
27803298.642024-05-2973612Actual
29727896.552024-07-297318Actual
5959353.002022-09-297315Actual
3741592.002025-02-277326Actual
28364195.002024-06-297346Actual
8265300.002022-11-307365Actual
23134455.002024-01-287367Actual
13918102.002023-04-297356Actual
6100189.002022-09-297316Actual
22157364.002023-12-287367Actual
27131182.002024-05-297316Actual
13412220.002023-03-307368Budget
15706324.002023-06-307315Actual
1750028.422023-07-3073612Actual
2665326.292024-04-2873612Actual
26324399.572024-04-287328Actual
20924181.002023-11-307316Actual
2035851.822023-10-3073311Actual
38770386.002025-03-307367Actual
8392111.002022-11-307326Actual
225078.212023-12-2873112Actual
2369396.002024-02-277373Actual
1137280.002023-02-277373Budget
3249207.152022-06-307328Actual
18808371.002023-09-297365Actual
37469145.002025-02-277346Actual
19743223.002023-10-307364Actual
15957.002022-04-297373Actual
31920514.002024-09-287367Actual
26236577.002024-04-287367Actual
9559237.002022-12-287336Actual
34427199.702024-11-2973411Actual
6245153.002022-09-297346Actual
5554198.052022-08-307368Actual
8065500.002022-11-307314Budget
27363473.002024-05-297367Actual
38828793.522025-03-307318Actual
1250180.002023-03-307373Budget
7144354.002022-10-307365Actual
29669390.002024-07-297367Actual
22449120.972023-12-2873611Actual
38619130.002025-03-307346Actual
5365300.002022-08-307367Budget
4509229.002022-08-307313Actual
9187500.002022-12-287314Budget
35968456.002025-01-287363Actual
22006157.002023-12-287346Actual
26296828.372024-04-287318Actual
28225471.002024-06-297365Actual
3445469.912024-11-2973511Actual
11295166.002023-02-277363Actual
78151.002022-04-297363Actual
30973262.472024-08-2973111Actual
27888424.072024-05-2973213Actual
26828527.002024-05-297313Actual
13083220.002023-03-307366Budget
3396450.002024-11-297326Actual
13082171.002023-03-307366Actual
34044132.002024-11-297356Actual
14634307.002023-05-307314Actual
2981220.002022-06-307366Budget
23099468.002024-01-287317Actual
2922108.002022-06-307356Actual
17241100.762023-07-3073111Actual
34226692.002024-11-297318Actual
37585582.002025-02-277317Actual
11234304.002023-02-277313Actual
35698186.932024-12-2873112Actual
31538414.002024-09-287364Actual
24751380.002024-03-297314Actual
13500760.002023-04-297313Actual
31294238.102024-08-2973213Actual
11095220.782023-01-287328Actual
7320211.002022-10-307336Actual
22122429.002023-12-287317Actual
28775151.832024-06-2973411Actual
38856355.632025-03-307328Actual
13656304.002023-04-297364Actual
5632220.002022-09-297313Budget
308531182.922024-08-297318Actual
8674332.002022-11-307317Actual
6149110.002022-09-297326Budget
37997182.682025-02-2773112Actual
25690585.002024-04-287313Actual
2342125.232024-01-2873511Actual
7739195.022022-10-307328Actual
39003160.342025-03-3073311Actual
22717395.002024-01-287314Actual

Generated 2025-05-29 13:49:17.168 UTC