[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15996421.002023-07-057317Actual
29929162.462024-08-0373411Actual
26828527.002024-06-037313Actual
29131722.002024-08-037313Actual
34693238.102024-12-0473213Actual
10722220.002023-02-027346Budget
1613196.002022-06-047316Actual
29379380.002024-08-037365Actual
3526110.002022-08-047373Budget
4323442.002022-08-047318Actual
3575443.002022-08-047314Actual
22006157.002024-01-027346Actual
11847220.002023-03-047346Budget
3511592.002025-01-027326Actual
16151366.242023-07-057368Actual
6944514.002022-11-047314Actual
18093301.002023-09-047367Actual
2144022.042023-12-0573511Actual
2003345.002022-06-047367Actual
1067198.052022-05-047368Actual
36966246.872025-02-0273113Actual
5959353.002022-10-047315Actual
3905741.192025-04-0473511Actual
3449120.002022-08-047363Budget
21741355.002024-01-027314Actual
11846167.002023-03-047346Actual
961535.942022-05-047318Actual
13535443.002023-05-047363Actual
4244300.002022-08-047367Budget
16680213.002023-08-047364Actual
34725338.102024-12-0473613Actual
13083220.002023-04-047366Budget
13811191.002023-05-047316Actual
3067091.002024-09-037356Actual
880300.002022-05-047367Budget
32006399.572024-10-037328Actual
9789400.002023-01-027317Budget
2980243.002022-07-057366Actual
38480395.002025-04-047365Actual
2875198.002022-07-057346Actual
27888424.072024-06-0373213Actual
21833365.002024-01-027315Actual
37997182.682025-03-0473112Actual
24195655.642024-03-037318Actual
15957.002022-05-047373Actual
9559237.002023-01-027336Actual
16117395.032023-07-057328Actual
10908400.002023-02-027317Budget
3901118.002022-08-047326Actual
27803298.642024-06-0373612Actual
4183300.002022-08-047317Budget
23099468.002024-02-027317Actual
7223300.002022-11-047316Budget
404485.002022-08-047356Actual
3997152.002022-08-047346Actual
1864172.002022-06-047366Actual
30349161.002024-09-037373Actual
33396149.702024-11-0373112Actual
11800313.002023-03-047336Actual
32240253.962024-10-0373611Actual
13412220.002023-04-047368Budget
11799300.002023-03-047336Budget
31294238.102024-09-0373213Actual
3342439.062024-11-0373212Actual
36556449.572025-02-027328Actual
614894.002022-10-047326Actual
18808371.002023-10-047365Actual
2351215.652024-02-0273112Actual
2038569.912023-11-0473411Actual
5695132.002022-10-047363Actual
30644144.002024-09-037346Actual
15345108.212023-06-0473611Actual
16617161.002023-08-047373Actual
7611364.002022-11-047367Actual
10038257.152023-01-027368Actual
2472383.002024-04-037373Actual
679120.002022-05-047356Budget
29492240.002024-08-037336Actual
37797260.342025-03-0473111Actual
30563208.002024-09-037316Actual
10968300.002023-02-027367Budget
8125300.002022-12-057364Actual
2651291.002022-07-057365Actual
35553178.422025-01-0273311Actual
13951142.002023-05-047366Actual
12690339.002023-04-047315Actual
2331220.002022-07-057363Budget
7367220.002022-11-047346Budget
680122.002022-05-047356Actual
26948912.002024-06-037314Actual
10117236.002023-02-027313Actual
21925162.002024-01-027316Actual
267300.002022-05-047364Budget
32813225.002024-11-037316Actual
2652300.002022-07-057365Budget
5880249.002022-10-047364Actual
2981220.002022-07-057366Budget
33044591.002024-11-037367Actual
38735520.002025-04-047317Actual
28070141.002024-07-047373Actual
28775151.832024-07-0473411Actual
22276220.782024-01-027368Actual
33516192.482024-11-0373113Actual
4836332.002022-09-047315Actual
39329320.562025-04-0473613Actual
14282102.892023-05-0473311Actual
1206203.002022-06-047363Actual
34937591.002025-01-027364Actual
22844351.002024-02-027365Actual
21153416.002023-12-057367Actual
35440395.032025-01-027368Actual
27623206.082024-06-0373411Actual
10627120.002023-02-027326Budget
913870.002023-01-027373Budget
2661924.162024-05-0373112Actual
6021300.002022-10-047365Budget
9000222.002023-01-027313Actual
1944362.002022-06-047317Actual
207486.002022-05-047314Actual
536100.002022-05-047326Budget
9606139.002023-01-027346Actual
18151443.512023-09-047318Actual
2082300.002022-06-047318Budget
2138683.742023-12-0573311Actual
24314122.042024-03-0373111Actual
6818120.002022-11-047363Budget
24878272.002024-04-037365Actual
128480.002022-06-047373Budget
2778100.002022-07-057326Budget
9060161.002023-01-027363Actual
16560390.002023-08-047363Actual
2542864.592024-04-0373411Actual
14819152.002023-06-047316Actual
28836245.442024-07-0473611Actual
1490085.002023-06-047346Actual
2354422.042024-02-0273612Actual
13622373.002023-05-047314Actual
23962162.002024-03-037336Actual
26982486.002024-06-037364Actual
35759431.622025-01-0273612Actual
7366237.002022-11-047346Actual
5694120.002022-10-047363Budget
2434246.502024-03-0373211Actual
29669390.002024-08-037367Actual
12423173.002023-04-047363Actual
3950182.002022-08-047336Actual
32390171.432024-10-0373113Actual
28283286.002024-07-047316Actual
39269232.842025-04-0473113Actual
35228210.002025-01-027366Actual
5492220.002022-09-047328Budget
2554616.722024-04-0373112Actual
12221120.002023-03-047328Budget
6100189.002022-10-047316Actual
32098302.892024-10-0373111Actual
19709431.002023-11-047314Actual
10441416.002023-02-027315Actual
14167355.632023-05-047368Actual
19949168.002023-11-047336Actual
1629173.102023-07-0573411Actual
10442400.002023-02-027315Budget
37202585.002025-03-047314Actual
3741592.002025-03-047326Actual
1137343.002023-03-047373Actual
2147494.382023-12-0573611Actual
25725405.002024-05-037363Actual
13161400.002023-04-047317Budget
8266300.002022-12-057365Budget
37443312.002025-03-047336Actual
12093236.002023-03-047367Actual
10302400.002023-02-027314Budget
33752655.002024-12-047314Actual
2153220.972023-12-0573112Actual
9510120.002023-01-027326Budget
26738297.752024-05-0373213Actual
10907377.002023-02-027317Actual
1471300.002022-06-047315Budget
35817146.872025-01-0273113Actual
22902152.002024-02-027316Actual
3917794.382025-04-0473212Actual
1729681.612023-08-0473311Actual
33879547.002024-12-047365Actual
28480751.002024-07-047317Actual
38619130.002025-04-047346Actual
29437182.002024-08-037316Actual
17862210.002023-09-047316Actual
5074213.002022-09-047336Actual
30973262.472024-09-0373111Actual
13350120.002023-04-047328Budget
16089655.642023-07-057318Actual
801770.002022-12-057373Budget
7270120.002022-11-047326Budget
2777037.992024-06-0373212Actual
586281.002022-05-047336Actual
4646110.002022-09-047373Budget
23192514.732024-02-027318Actual
6618252.602022-10-047328Actual
19624486.002023-11-047363Actual
2457557.002022-07-057314Actual
3171674.002024-10-037326Actual
951194.002023-01-027326Actual
5073220.002022-09-047336Budget
22957256.002024-02-027336Actual
1077088.002023-02-027356Actual
1392312.002022-06-047364Actual
3308220.002022-07-057368Budget
3949220.002022-08-047336Budget
32040473.822024-10-037368Actual
15171335.942023-06-047368Actual
308531182.922024-09-037318Actual
7879300.002022-12-057313Budget
6245153.002022-10-047346Actual
14105496.542023-05-047318Actual
1543624.162023-06-0473612Actual
3200300.002022-07-057318Budget
4430220.002022-08-047368Budget
30881355.632024-09-037328Actual
31503815.002024-10-037314Actual
4897300.002022-09-047365Budget
21980222.002024-01-027336Actual
23134455.002024-02-027367Actual
13021110.002023-04-047356Budget
30470508.002024-09-037315Actual
79220.002022-05-047363Budget
35143293.002025-01-027336Actual
4757300.002022-09-047364Budget
2271272.002022-07-057313Actual
9462274.002023-01-027316Actual
6429325.002022-10-047317Actual
2828313.002022-07-057336Actual
2647295.442024-05-0373311Actual
34782665.002025-01-027313Actual
464788.002022-09-047373Actual
16831216.002023-08-047316Actual
15741219.002023-07-057365Actual
18058414.002023-09-047317Actual
18270139.062023-09-0473111Actual
38117260.912025-03-0473113Actual
3284078.002024-11-037326Actual
36319214.002025-02-027346Actual
1746911.402023-08-0473212Actual
21211779.882023-12-057318Actual
801655.002022-12-057373Actual
31147241.192024-09-0373112Actual
33338257.152024-11-0373611Actual
1865380.002023-10-047373Actual
38175369.682025-03-0473613Actual
3122300.002022-07-057367Budget
29634861.002024-08-037317Actual
28635523.822024-07-047368Actual
352774.002022-08-047373Actual
15880103.002023-07-057346Actual
30795421.002024-09-037367Actual
14133316.242023-05-047328Actual
20034148.002023-11-047366Actual
26560103.952024-05-0373611Actual
18773290.002023-10-047315Actual
29286486.002024-08-037364Actual
3201520.792022-07-057318Actual
1582630.002023-07-057326Actual
206500.002022-05-047314Budget
1841386.932023-09-0473611Actual
11295166.002023-03-047363Actual
38948369.912025-04-0473111Actual
39296422.312025-04-0473213Actual
31418355.002024-10-037363Actual
18866123.002023-10-047316Actual
1835283.742023-09-0473411Actual
16209156.082023-07-0573111Actual
38059365.662025-03-0473612Actual
1534300.002022-06-047365Budget
2540173.102024-04-0373311Actual
11046300.002023-02-027318Budget
739220.002022-05-047366Budget
4509229.002022-09-047313Actual
11235300.002023-03-047313Budget
4184364.002022-08-047317Actual
8345300.002022-12-057316Budget
27073334.002024-06-037365Actual
32298180.552024-10-0373112Actual
32180134.802024-10-0373411Actual
16912126.002023-08-047346Actual
741381.002022-11-047356Actual
28748216.722024-07-0473311Actual
22215620.792024-01-027318Actual
18715251.002023-10-047364Actual
1710190.002022-06-047336Actual
22449120.972024-01-0273611Actual
5366218.002022-09-047367Actual
27363473.002024-06-037367Actual
31028200.762024-09-0373311Actual
23254364.722024-02-027368Actual
3832498.002025-04-047373Actual
9325322.002023-01-027315Actual
36590510.182025-02-027368Actual
23009108.002024-02-027356Actual
3900110.002022-08-047326Budget
10037120.002023-01-027368Budget
22122429.002024-01-027317Actual
36087625.002025-02-027364Actual
26002117.002024-05-037316Actual
1383855.002023-05-047326Actual
4043110.002022-08-047356Budget
489169.002022-05-047316Actual
3626562.002025-02-027326Actual
36993310.032025-02-0273213Actual
36470490.002025-02-027367Actual
407336.002022-05-047365Actual
6491300.002022-10-047367Budget
11702220.002023-03-047316Budget
22243355.632024-01-027328Actual
4105220.002022-08-047366Budget
27596213.532024-06-0373311Actual
689753.002022-11-047373Actual
6244220.002022-10-047346Budget
3292099.002024-11-037356Actual
8536120.002022-12-057356Budget
19275122.042023-10-0473111Actual
31978910.192024-10-037318Actual
16031429.002023-07-057367Actual
5773110.002022-10-047373Budget
34817546.002025-01-027363Actual
27861183.712024-06-0373113Actual
21118455.002023-12-057317Actual
10578223.002023-02-027316Actual
2602943.002024-05-037326Actual
25168386.002024-04-037367Actual
2457418.842024-03-0373612Actual
30200366.172024-08-0373613Actual
19417129.482023-10-0473611Actual
8595224.002022-12-057366Actual
37330471.002025-03-047365Actual
33543338.102024-11-0373213Actual
21239335.942023-12-057328Actual
31689266.002024-10-037316Actual
3687549.702025-02-0273212Actual
3248220.002022-07-057328Budget
32599146.002024-11-037373Actual
19097442.002023-10-047367Actual
18596432.002023-10-047363Actual
1889374.002023-10-047326Actual
37295702.002025-03-047315Actual
4370220.002022-08-047328Budget
30760604.002024-09-037317Actual
20832351.002023-12-057315Actual
13918102.002023-05-047356Actual
25288296.542024-04-037368Actual
33277109.272024-11-0373311Actual
22334105.022024-01-0273111Actual
13302514.732023-04-047318Actual
34018175.002024-12-047346Actual
33845426.002024-12-047315Actual
8393120.002022-12-057326Budget
35406428.362025-01-027328Actual
30505450.002024-09-037365Actual
29755399.572024-08-037328Actual
29166450.002024-08-037363Actual
3249207.152022-07-057328Actual
37705582.912025-03-047328Actual
27742282.682024-06-0373112Actual
32627741.002024-11-037314Actual
17943102.002023-09-047346Actual
23636432.002024-03-037363Actual
9929514.732023-01-027318Actual
29074238.102024-07-0473613Actual
6430300.002022-10-047317Budget
4568137.002022-09-047363Actual
5821400.002022-10-047314Budget
7800120.002022-11-047368Budget
31538414.002024-10-037364Actual
4756270.002022-09-047364Actual
53796.002022-05-047326Actual
27684181.612024-06-0373611Actual
8064546.002022-12-057314Actual
2156517.782023-12-0573612Actual
2135977.362023-12-0573211Actual
13656304.002023-05-047364Actual
7799201.082022-11-047368Actual
2192220.002022-06-047368Budget
7938161.002022-12-057363Actual
1660100.002022-06-047326Budget
9001300.002023-01-027313Budget
10177141.002023-02-027363Actual
9711148.002023-01-027366Actual
4508220.002022-09-047313Budget
19005142.002023-10-047366Actual
7551400.002022-11-047317Budget
8674332.002022-12-057317Actual
347300.002022-05-047315Budget
12360300.002023-04-047313Budget
3100173.102024-09-0373211Actual
1008220.002022-05-047328Budget
1445827.362023-05-0473612Actual
2195262.002024-01-027326Actual
20184690.492023-11-047318Actual
21867210.002024-01-027365Actual
26296828.372024-05-037318Actual
29727896.552024-08-037318Actual
14726332.002023-06-047315Actual
24785229.002024-04-037364Actual
1933056.082023-10-0473311Actual
1750028.422023-08-0473612Actual
8065500.002022-12-057314Budget
11294220.002023-03-047363Budget
22689150.002024-02-027373Actual
23220292.002024-02-027328Actual
37237608.002025-03-047364Actual
8594220.002022-12-057366Budget
31744208.002024-10-037336Actual
32720556.002024-11-037315Actual
15528416.002023-07-057363Actual
1709300.002022-06-047336Budget
632220.002022-05-047346Budget
1137280.002023-03-047373Budget
1935766.722023-10-0473411Actual
35580178.422025-01-0273411Actual
245426.082024-03-0373212Actual
1430975.232023-05-0473411Actual
32953202.002024-11-037366Actual
6101220.002022-10-047316Budget
1992166.002023-11-047326Actual
35968456.002025-02-027363Actual
33632778.002024-12-047313Actual
10579220.002023-02-027316Budget
35698186.932025-01-0273112Actual
30083291.192024-08-0373612Actual
2731213.002022-07-057316Actual
960300.002022-05-047318Budget
5445400.002022-09-047318Budget
1757237.002022-06-047346Actual
21061127.002023-12-057366Actual
33102910.192024-11-037318Actual
17769263.002023-09-047315Actual
1333572.002022-06-047314Actual
29544102.002024-08-037356Actual
19975103.002023-11-047346Actual
34287366.242024-12-047368Actual
6197254.002022-10-047336Actual
38890442.002025-04-047368Actual
37469145.002025-03-047346Actual
7143300.002022-11-047365Budget
17121513.212023-08-047318Actual
18561644.002023-10-047313Actual
2050411.402023-11-0473112Actual
13223236.002023-04-047367Actual
36908315.662025-02-0273612Actual
24936152.002024-04-037316Actual
2610972.002024-05-037356Actual
31089234.812024-09-0373611Actual
13751288.002023-05-047365Actual
10829171.002023-02-027366Actual
33724185.002024-12-047373Actual
11894110.002023-03-047356Budget
37585582.002025-03-047317Actual
17384129.482023-08-0473611Actual
18681319.002023-10-047314Actual
29041520.562024-07-0473213Actual
8535148.002022-12-057356Actual
2560523.102024-04-0373612Actual
2594260.002022-07-057315Actual
2652615.652024-05-0373511Actual
5024110.002022-09-047326Budget
2827300.002022-07-057336Budget
32417308.282024-10-0373213Actual
2298382.002024-02-027346Actual
2442324.162024-03-0373511Actual
32868240.002024-11-037336Actual
3060429.002022-07-057317Actual
3121282.002022-07-057367Actual
27569113.532024-06-0373211Actual
11751125.002023-03-047326Actual
820432.002022-05-047317Actual
1685862.002023-08-047326Actual
14634307.002023-06-047314Actual
34488293.322024-12-0473611Actual
33667437.002024-12-047363Actual
24014104.002024-03-037356Actual
7414120.002022-11-047356Budget
78151.002022-05-047363Actual
15706324.002023-07-057315Actual
33787624.002024-12-047364Actual
2451520.972024-03-0373112Actual
38232579.002025-04-047313Actual
35844366.172025-01-0273213Actual
15493790.002023-07-057313Actual
34874158.002025-01-027373Actual
11624280.002023-03-047365Actual
9187500.002023-01-027314Budget
23814298.002024-03-037315Actual
23454133.742024-02-0273611Actual
11095220.782023-02-027328Actual
11420400.002023-03-047314Budget
15229126.292023-06-0473111Actual
2236281.612024-01-0273211Actual
28190501.002024-07-047315Actual
27541350.772024-06-0373111Actual
34226692.002024-12-047318Actual
34044132.002024-12-047356Actual
17063353.002023-08-047367Actual
21656364.002024-01-027363Actual

Generated 2025-06-04 02:44:10.743 UTC