[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 1000   

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4429246.542022-07-297368Actual
961535.942022-04-287318Actual
3060429.002022-06-297317Actual
21118455.002023-11-297317Actual
34254520.792024-11-287328Actual
7143300.002022-10-297365Budget
1732378.422023-07-2973411Actual
13303300.002023-03-297318Budget
34488293.322024-11-2873611Actual
22276220.782023-12-277368Actual
10579220.002023-01-277316Budget
1938445.442023-09-2873511Actual
28338321.002024-06-287336Actual
21211779.882023-11-297318Actual
5960300.002022-09-287315Budget
21239335.942023-11-297328Actual
34076154.002024-11-287366Actual
33632778.002024-11-287313Actual
206500.002022-04-287314Budget
680122.002022-04-287356Actual
39003160.342025-03-2973311Actual
1250065.002023-03-297373Actual
1847116.722023-08-2973112Actual
31089234.812024-08-2873611Actual
3519584.002024-12-277356Actual
3636273.002022-07-297364Actual
4977220.002022-08-297316Budget
27363473.002024-05-287367Actual
78151.002022-04-287363Actual
13918102.002023-04-287356Actual
5821400.002022-09-287314Budget
13751288.002023-04-287365Actual
8922120.002022-11-297368Budget
24666377.002024-03-287363Actual
27742282.682024-05-2873112Actual
2191284.422022-05-297368Actual
10829171.002023-01-277366Actual
20832351.002023-11-297315Actual
32332274.172024-09-2773612Actual
22006157.002023-12-277346Actual
9976220.002022-12-277328Budget
4569120.002022-08-297363Budget
23220292.002024-01-277328Actual
31175111.402024-08-2873212Actual
24103436.002024-02-267317Actual
39269232.842025-03-2973113Actual
25690585.002024-04-277313Actual
19005142.002023-09-287366Actual
2545545.442024-03-2873511Actual
15880103.002023-06-297346Actual
266263.002022-04-287364Actual
34782665.002024-12-277313Actual
25942400.002024-04-277365Actual
22157364.002023-12-277367Actual
33338257.152024-10-2873611Actual
1440016.722023-04-2873112Actual
11295166.002023-02-267363Actual
1796978.002023-08-297356Actual
8735300.002022-11-297367Budget
30257686.002024-08-287313Actual
21833365.002023-12-277315Actual
4104216.002022-07-297366Actual
33752655.002024-11-287314Actual
38565102.002025-03-297326Actual
1641017.782023-06-2973112Actual
34226692.002024-11-287318Actual
13656304.002023-04-287364Actual
4322400.002022-07-297318Budget
23134455.002024-01-277367Actual
13811191.002023-04-287316Actual
2647295.442024-04-2773311Actual
37202585.002025-02-267314Actual
36648389.062025-01-2773111Actual
1764996.002023-08-297373Actual
585300.002022-04-287336Budget
17121513.212023-07-297318Actual
35169135.002024-12-277346Actual
3437360.332024-11-2873211Actual
407336.002022-04-287365Actual
1835283.742023-08-2973411Actual
18681319.002023-09-287314Actual
37469145.002025-02-267346Actual
39329320.562025-03-2973613Actual
35553178.422024-12-2773311Actual
18151443.512023-08-297318Actual
3201520.792022-06-297318Actual
27888424.072024-05-2873213Actual
17149245.032023-07-297328Actual
11482400.002023-02-267364Budget
6197254.002022-09-287336Actual
1935766.722023-09-2873411Actual
37997182.682025-02-2673112Actual
26142125.002024-04-277366Actual
37295702.002025-02-267315Actual
26083122.002024-04-277346Actual
25488114.592024-03-2873611Actual
2651291.002022-06-297365Actual
7611364.002022-10-297367Actual
14227108.212023-04-2873111Actual
16117395.032023-06-297328Actual
35968456.002025-01-277363Actual
34018175.002024-11-287346Actual
31503815.002024-09-277314Actual
38976151.832025-03-2973211Actual
32126116.722024-09-2773211Actual
30292355.002024-08-287363Actual
1540314.592023-05-2973112Actual
14282102.892023-04-2873311Actual
21980222.002023-12-277336Actual
29929162.462024-07-2873411Actual
15528416.002023-06-297363Actual
28190501.002024-06-287315Actual
37025366.172025-01-2773613Actual
12928237.002023-03-297336Actual
5024110.002022-08-297326Budget
20739367.002023-11-297314Actual
3900110.002022-07-297326Budget
16525585.002023-07-297313Actual
33222422.042024-10-2873111Actual
7938161.002022-11-297363Actual
9711148.002022-12-277366Actual
7223300.002022-10-297316Budget
3852220.002022-07-297316Budget
34608310.342024-11-2873612Actual
15229126.292023-05-2973111Actual
10117236.002023-01-277313Actual
26863497.002024-05-287363Actual
13021110.002023-03-297356Budget
28423209.002024-06-287366Actual
13224300.002023-03-297367Budget
15799158.002023-06-297316Actual
30083291.192024-07-2873612Actual
11800313.002023-02-267336Actual
29014239.852024-06-2873113Actual
25725405.002024-04-277363Actual
2880239.062024-06-2873511Actual
21775257.002023-12-277364Actual
24137339.002024-02-267367Actual
29437182.002024-07-287316Actual
2542864.592024-03-2873411Actual
7878257.002022-11-297313Actual
36470490.002025-01-277367Actual
3386220.002022-07-297313Budget
22449120.972023-12-2773611Actual
19709431.002023-10-297314Actual
34817546.002024-12-277363Actual
1629173.102023-06-2973411Actual
28573738.972024-06-287318Actual
1889374.002023-09-287326Actual
2875198.002022-06-297346Actual
3853251.002022-07-297316Actual
1947511.402023-09-2873112Actual
10302400.002023-01-277314Budget
1445827.362023-04-2873612Actual
16560390.002023-07-297363Actual
12281220.002023-02-267368Budget
30505450.002024-08-287365Actual
8815300.002022-11-297318Budget
2665326.292024-04-2773612Actual
24014104.002024-02-267356Actual
32006399.572024-09-277328Actual
11561400.002023-02-267315Budget
35285520.002024-12-277317Actual
26711132.832024-04-2773113Actual
2004300.002022-05-297367Budget
33458343.322024-10-2873612Actual
5492220.002022-08-297328Budget
1434273.102023-04-2873611Actual
2731213.002022-06-297316Actual
26236577.002024-04-277367Actual
2981220.002022-06-297366Budget
15493790.002023-06-297313Actual
2649990.122024-04-2773411Actual
34937591.002024-12-277364Actual
14959135.002023-05-297366Actual
26828527.002024-05-287313Actual
2987573.102024-07-2873211Actual
6491300.002022-09-287367Budget
8125300.002022-11-297364Actual
11421529.002023-02-267314Actual
8863220.782022-11-297328Actual
23721380.002024-02-267314Actual
31294238.102024-08-2873213Actual
37330471.002025-02-267365Actual
11846167.002023-02-267346Actual
738201.002022-04-287366Actual
18058414.002023-08-297317Actual
8124300.002022-11-297364Budget
14045444.002023-04-287367Actual
5074213.002022-08-297336Actual
15880.002022-04-287373Budget
3284078.002024-10-287326Actual
5695132.002022-09-287363Actual
2254032.672023-12-2773612Actual
629198.002022-09-287356Actual
27921466.172024-05-2873613Actual
6149110.002022-09-287326Budget
32720556.002024-10-287315Actual
14726332.002023-05-297315Actual
2457418.842024-02-2673612Actual
4043110.002022-07-297356Budget
3059081.002024-08-287326Actual
1837925.232023-08-2973511Actual
6245153.002022-09-287346Actual
7690300.002022-10-297318Budget
4243300.002022-07-297367Actual
31326366.172024-08-2873613Actual
25254305.632024-03-287328Actual
10499364.002023-01-277365Actual
11953220.002023-02-267366Budget
38267482.002025-03-297363Actual
18715251.002023-09-287364Actual
7366237.002022-10-297346Actual
14926106.002023-05-297356Actual
32390171.432024-09-2773113Actual
632220.002022-04-287346Budget
1710190.002022-05-297336Actual
10968300.002023-01-277367Budget
11294220.002023-02-267363Budget
3802553.952025-02-2673212Actual
2560523.102024-03-2873612Actual
10363400.002023-01-277364Budget
9384291.002022-12-277365Actual
27421937.462024-05-287318Actual
1788955.002023-08-297326Actual
31055184.812024-08-2873411Actual
9326300.002022-12-277315Budget
1025480.002023-01-277373Budget
22065197.002023-12-277366Actual
17862210.002023-08-297316Actual
13412220.002023-03-297368Budget
9606139.002022-12-277346Actual
24314122.042024-02-2673111Actual
25133499.002024-03-287317Actual
1660100.002022-05-297326Budget
2827300.002022-06-297336Budget
30168310.032024-07-2873213Actual
3782553.952025-02-2673211Actual
6101220.002022-09-287316Budget
3342439.062024-10-2873212Actual
32153146.512024-09-2773311Actual
14515546.002023-05-297313Actual
6619220.002022-09-287328Budget
3249207.152022-06-297328Actual
10037120.002022-12-277368Budget
5773110.002022-09-287373Budget
26057168.002024-04-277336Actual
2192220.002022-05-297368Budget
9653120.002022-12-277356Budget
2554616.722024-03-2873112Actual
6570400.002022-09-287318Budget
12548429.002023-03-297314Actual
21413100.762023-11-2973411Actual
3121282.002022-06-297367Actual
1148300.002022-05-297313Budget
30021222.042024-07-2873112Actual
27803298.642024-05-2873612Actual
1525723.102023-05-2973211Actual
36345116.002025-01-277356Actual
1534300.002022-05-297365Budget
1693893.002023-07-297356Actual
1930318.842023-09-2873211Actual
739220.002022-04-287366Budget
6680220.002022-09-287368Budget
22389102.892023-12-2773311Actual
32450274.942024-09-2773613Actual
489169.002022-04-287316Actual
36180373.002025-01-277365Actual
8673400.002022-11-297317Budget
8535148.002022-11-297356Actual
17917230.002023-08-297336Actual
35030399.002024-12-277365Actual
14874234.002023-05-297336Actual
20091457.002023-10-297317Actual
1646816.722023-06-2973612Actual
32755593.002024-10-287365Actual
30644144.002024-08-287346Actual
21656364.002023-12-277363Actual
37082836.002025-02-267313Actual
12927300.002023-03-297336Budget
36238263.002025-01-277316Actual
22752205.002024-01-277364Actual
6022345.002022-09-287365Actual
30200366.172024-07-2873613Actual
34400175.232024-11-2873311Actual
29131722.002024-07-287313Actual
38117260.912025-02-2673113Actual
11703270.002023-02-267316Actual
19155714.732023-09-287318Actual
277966.002022-06-297326Actual
30470508.002024-08-287315Actual
404485.002022-07-297356Actual
801770.002022-11-297373Budget
27483296.542024-05-287368Actual
2147494.382023-11-2973611Actual
5633272.002022-09-287313Actual
28693311.402024-06-2873111Actual
39211388.002025-03-2973612Actual
23454133.742024-01-2773611Actual
3741592.002025-02-267326Actual
15906127.002023-06-297356Actual
25226542.002024-03-287318Actual
31383794.002024-09-277313Actual
4244300.002022-07-297367Budget
11094120.002023-01-277328Budget
36435817.002025-01-277317Actual
7222266.002022-10-297316Actual
879300.002022-04-287367Actual
4184364.002022-07-297317Actual
1189363.002023-02-267356Actual
9850202.002022-12-277367Actual
22844351.002024-01-277365Actual
7005364.002022-10-297364Actual
35440395.032024-12-277368Actual
7612300.002022-10-297367Budget
2457557.002022-06-297314Actual
16773332.002023-07-297365Actual
10723153.002023-01-277346Actual
7320211.002022-10-297336Actual
26982486.002024-05-287364Actual
1729681.612023-07-2973311Actual
35143293.002024-12-277336Actual
1950210.332023-09-2873212Actual
7004300.002022-10-297364Budget
4509229.002022-08-297313Actual
577286.002022-09-287373Actual
22717395.002024-01-277314Actual
20126301.002023-10-297367Actual
21622509.002023-12-277313Actual
22215620.792023-12-277318Actual
2602943.002024-04-277326Actual
5226220.002022-08-297366Budget
2472383.002024-03-287373Actual
4695483.002022-08-297314Actual
12879120.002023-03-297326Budget
1757237.002022-05-297346Actual
37388203.002025-02-267316Actual
15741219.002023-06-297365Actual
29344471.002024-07-287315Actual
12611364.002023-03-297364Actual
12423173.002023-03-297363Actual
24878272.002024-03-287365Actual
32507819.002024-10-287313Actual
32417308.282024-09-2773213Actual
34427199.702024-11-2873411Actual
12282220.782023-02-267368Actual
347300.002022-04-287315Budget
8594220.002022-11-297366Budget
5305270.002022-08-297317Actual
35698186.932024-12-2773112Actual
28956300.762024-06-2873612Actual
20619721.002023-11-297313Actual
22902152.002024-01-277316Actual
32542355.002024-10-287363Actual
2537424.162024-03-2873211Actual
10578223.002023-01-277316Actual
12032270.002023-02-267317Actual
32627741.002024-10-287314Actual
31267132.832024-08-2873113Actual
2331220.002022-06-297363Budget
27684181.612024-05-2873611Actual
27328640.002024-05-287317Actual
1613196.002022-05-297316Actual
2339497.572024-01-2773411Actual
2171391.002023-12-277373Actual
20866361.002023-11-297365Actual
7879300.002022-11-297313Budget
3171674.002024-09-277326Actual
15996421.002023-06-297317Actual
22810290.002024-01-277315Actual
17557603.002023-08-297313Actual
180483.002022-05-297356Actual
2504374.002024-03-287356Actual
819400.002022-04-287317Budget
39030260.342025-03-2973411Actual
1612220.002022-05-297316Budget
2203263.002023-12-277356Actual
6351131.002022-09-287366Actual
1992166.002023-10-297326Actual
8393120.002022-11-297326Budget
10441416.002023-01-277315Actual
32098302.892024-09-2773111Actual
35526146.512024-12-2773211Actual
22122429.002023-12-277317Actual
9187500.002022-12-277314Budget
13951142.002023-04-287366Actual
1425528.422023-04-2873211Actual
31689266.002024-09-277316Actual
11420400.002023-02-267314Budget
23756254.002024-02-267364Actual
36145649.002025-01-277315Actual
21005144.002023-11-297346Actual
1383855.002023-04-287326Actual
33992221.002024-11-287336Actual
2050411.402023-10-2973112Actual
11483374.002023-02-267364Actual
2103198.002023-11-297356Actual
2715875.002024-05-287326Actual
33164425.332024-10-287368Actual
5632220.002022-09-287313Budget
10500300.002023-01-277365Budget
21061127.002023-11-297366Actual
4646110.002022-08-297373Budget
22632416.002024-01-277363Actual
1068220.002022-04-287368Budget
12610400.002023-03-297364Budget
37739631.402025-02-267368Actual
36789260.342025-01-2773611Actual
36378137.002025-01-277366Actual
33667437.002024-11-287363Actual
33937240.002024-11-287316Actual
15051364.002023-05-297367Actual
6945500.002022-10-297314Budget
2342125.232024-01-2773511Actual
4323442.002022-07-297318Actual
2156517.782023-11-2973612Actual
913870.002022-12-277373Budget
23962162.002024-02-267336Actual
7083273.002022-10-297315Actual
6758300.002022-10-297313Budget
36966246.872025-01-2773113Actual
19417129.482023-09-2873611Actual
15016592.002023-05-297317Actual
27623206.082024-05-2873411Actual
3067091.002024-08-287356Actual
12974220.002023-03-297346Budget
21867210.002023-12-277365Actual
28836245.442024-06-2873611Actual
38619130.002025-03-297346Actual
19097442.002023-09-287367Actual
2000168.002023-10-297356Actual
19624486.002023-10-297363Actual
18921169.002023-09-287336Actual
1207220.002022-05-297363Budget
3917794.382025-03-2973212Actual
6198220.002022-09-287336Budget
2723893.002024-05-287356Actual
1009198.052022-04-287328Actual
12831220.002023-03-297316Budget
2130220.002022-05-297328Budget
24223395.032024-02-267328Actual
33724185.002024-11-287373Actual
13411276.842023-03-297368Actual
32040473.822024-09-277368Actual
5554198.052022-08-297368Actual
1471300.002022-05-297315Budget
34168514.002024-11-287367Actual
31770139.002024-09-277346Actual
8392111.002022-11-297326Actual
2828313.002022-06-297336Actual
29518151.002024-07-287346Actual
7939120.002022-11-297363Budget
1533218.002022-05-297365Actual
14105496.542023-04-287318Actual
18773290.002023-09-287315Actual
12220207.152023-02-267328Actual
11155205.632023-01-277368Actual
28748216.722024-06-2873311Actual
23601707.002024-02-267313Actual
24256343.512024-02-267368Actual
11702220.002023-02-267316Budget
12094300.002023-02-267367Budget
29577228.002024-07-287366Actual
3448161.002022-07-297363Actual
15109585.942023-05-297318Actual
15854150.002023-06-297336Actual
26948912.002024-05-287314Actual
10362234.002023-01-277364Actual
3790640.122025-02-2673511Actual
8344213.002022-11-297316Actual
22597643.002024-01-277313Actual
2271272.002022-06-297313Actual
408300.002022-04-287365Budget
27131182.002024-05-287316Actual
2777037.992024-05-2873212Actual
6759338.002022-10-297313Actual
36590510.182025-01-277368Actual
31978910.192024-09-277318Actual
53796.002022-04-287326Actual
614894.002022-09-287326Actual
8265300.002022-11-297365Actual
4976218.002022-08-297316Actual
6350220.002022-09-287366Budget
1623724.162023-06-2973211Actual
39296422.312025-03-2973213Actual
34044132.002024-11-287356Actual
9510120.002022-12-277326Budget
20245461.702023-10-297368Actual
6944514.002022-10-297314Actual
8736300.002022-11-297367Actual
34725338.102024-11-2873613Actual
17028421.002023-07-297317Actual
36319214.002025-01-277346Actual
1531197.572023-05-2973411Actual
10177141.002023-01-277363Actual
33277109.272024-10-2873311Actual
308531182.922024-08-287318Actual
1841386.932023-08-2973611Actual
3716336.002022-07-297315Actual
24751380.002024-03-287314Actual
2330159.002022-06-297363Actual
14549471.002023-05-297363Actual
19975103.002023-10-297346Actual
17711281.002023-08-297364Actual
28364195.002024-06-287346Actual
16209156.082023-06-2973111Actual
2236281.612023-12-2773211Actual
3773301.002022-07-297365Actual
5167110.002022-08-297356Budget
23636432.002024-02-267363Actual
33130399.572024-10-287328Actual
2082300.002022-05-297318Budget
29166450.002024-07-287363Actual
17384129.482023-07-2973611Actual
36556449.572025-01-277328Actual
22689150.002024-01-277373Actual
3574400.002022-07-297314Budget
32953202.002024-10-287366Actual
11751125.002023-02-267326Actual
1943400.002022-05-297317Budget
31538414.002024-09-277364Actual
13162405.002023-03-297317Actual
3396450.002024-11-287326Actual
21925162.002023-12-277316Actual
28070141.002024-06-287373Actual
16971137.002023-07-297366Actual
34546277.362024-11-2873112Actual
29727896.552024-07-287318Actual
36293281.002025-01-277336Actual
10907377.002023-01-277317Actual
34574111.402024-11-2873212Actual
820432.002022-04-287317Actual
16089655.642023-06-297318Actual
26296828.372024-04-277318Actual
37705582.912025-02-267328Actual
689753.002022-10-297373Actual
28601482.912024-06-287328Actual
13500760.002023-04-287313Actual
20034148.002023-10-297366Actual
8064546.002022-11-297314Actual
1582630.002023-06-297326Actual
32240253.962024-09-2773611Actual
6819135.002022-10-297363Actual
28098741.002024-06-287314Actual
18561644.002023-09-287313Actual
11235300.002023-02-267313Budget
28635523.822024-06-287368Actual
586281.002022-04-287336Actual
5493266.242022-08-297328Actual
25288296.542024-03-287368Actual
23849236.002024-02-267365Actual
7739195.022022-10-297328Actual
2298382.002024-01-277346Actual
1025562.002023-01-277373Actual
1803120.002022-05-297356Budget
1543624.162023-05-2973612Actual
11623300.002023-02-267365Budget
11894110.002023-02-267356Budget
1864172.002022-05-297366Actual
37939302.892025-02-2673611Actual
36847177.362025-01-2773112Actual
1067198.052022-04-287368Actual
12549400.002023-03-297314Budget
17769263.002023-08-297315Actual
30412591.002024-08-287364Actual
11952218.002023-02-267366Actual
9607220.002022-12-277346Budget
3575443.002022-07-297314Actual
11047585.942023-01-277318Actual
1726956.082023-07-2973211Actual
26560103.952024-04-2773611Actual
1865380.002023-09-287373Actual
3308220.002022-06-297368Budget
1897357.002023-09-287356Actual
15939118.002023-06-297366Actual
5365300.002022-08-297367Budget
3387203.002022-07-297313Actual
4836332.002022-08-297315Actual

Generated 2025-05-28 19:50:05.363 UTC