[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21656364.002023-12-307363Actual
37174137.002025-03-017373Actual
352774.002022-08-017373Actual
2254032.672023-12-3073612Actual
3445469.912024-12-0173511Actual
1850432.672023-09-0173612Actual
8674332.002022-12-027317Actual
11702220.002023-03-017316Budget
24046166.002024-02-297366Actual
10578223.002023-01-307316Actual
16971137.002023-08-017366Actual
35553178.422024-12-3073311Actual
10441416.002023-01-307315Actual
26296828.372024-04-307318Actual
16680213.002023-08-017364Actual
31294238.102024-08-3173213Actual
38976151.832025-04-0173211Actual
10829171.002023-01-307366Actual
347300.002022-05-017315Budget
33304113.532024-10-3173411Actual
8815300.002022-12-027318Budget
1430975.232023-05-0173411Actual
17711281.002023-09-017364Actual
30973262.472024-08-3173111Actual
36847177.362025-01-3073112Actual
31631532.002024-09-307365Actual
12830223.002023-04-017316Actual
22157364.002023-12-307367Actual
23814298.002024-02-297315Actual
29492240.002024-07-317336Actual
22752205.002024-01-307364Actual
37528208.002025-03-017366Actual
8673400.002022-12-027317Budget
2892244.382024-07-0173212Actual
35498300.762024-12-3073111Actual
8204300.002022-12-027315Budget
11751125.002023-03-017326Actual
10722220.002023-01-307346Budget
20979209.002023-12-027336Actual
8392111.002022-12-027326Actual
27541350.772024-05-3173111Actual
26324399.572024-04-307328Actual
365281020.802025-01-307318Actual
6350220.002022-10-017366Budget
3675769.912025-01-3073511Actual
6571655.642022-10-017318Actual
35526146.512024-12-3073211Actual
11420400.002023-03-017314Budget
3004947.572024-07-3173212Actual
33277109.272024-10-3173311Actual
21833365.002023-12-307315Actual
913947.002022-12-307373Actual
9929514.732022-12-307318Actual
36993310.032025-01-3073213Actual
3575443.002022-08-017314Actual
11155205.632023-01-307368Actual
15528416.002023-07-027363Actual
35640203.952024-12-3073611Actual
3171674.002024-09-307326Actual
29577228.002024-07-317366Actual
22810290.002024-01-307315Actual
22389102.892023-12-3073311Actual
27421937.462024-05-317318Actual
15109585.942023-06-017318Actual
9606139.002022-12-307346Actual
2652615.652024-04-3073511Actual
9061120.002022-12-307363Budget
11234304.002023-03-017313Actual
30083291.192024-07-3173612Actual
27742282.682024-05-3173112Actual
14874234.002023-06-017336Actual
10362234.002023-01-307364Actual
1472362.002022-06-017315Actual
2457418.842024-02-2973612Actual
2647295.442024-04-3073311Actual
31689266.002024-09-307316Actual
37295702.002025-03-017315Actual
27186293.002024-05-317336Actual
26920185.002024-05-317373Actual
29963260.342024-07-3173611Actual
3853251.002022-08-017316Actual
7739195.022022-11-017328Actual
32390171.432024-09-3073113Actual
3636273.002022-08-017364Actual
7690300.002022-11-017318Budget
33575397.752024-10-3173613Actual
12689400.002023-04-017315Budget
8863220.782022-12-027328Actual
174428.212023-08-0173112Actual
2192220.002022-06-017368Budget
13535443.002023-05-017363Actual
1709300.002022-06-017336Budget
33667437.002024-12-017363Actual
1149286.002022-06-017313Actual
3917794.382025-04-0173212Actual
23454133.742024-01-3073611Actual
2649990.122024-04-3073411Actual
2053111.402023-11-0173212Actual
34546277.362024-12-0173112Actual
9001300.002022-12-307313Budget
30021222.042024-07-3173112Actual
5553220.002022-09-017368Budget
8266300.002022-12-027365Budget
128480.002022-06-017373Budget
23601707.002024-02-297313Actual
35228210.002024-12-307366Actual
6022345.002022-10-017365Actual
33787624.002024-12-017364Actual
18058414.002023-09-017317Actual
13021110.002023-04-017356Budget
2144022.042023-12-0273511Actual
34345410.342024-12-0173111Actual
961535.942022-05-017318Actual
30760604.002024-08-317317Actual
960300.002022-05-017318Budget
2147494.382023-12-0273611Actual
9653120.002022-12-307356Budget
1710190.002022-06-017336Actual
37330471.002025-03-017365Actual
28836245.442024-07-0173611Actual
78151.002022-05-017363Actual
30412591.002024-08-317364Actual
1992166.002023-11-017326Actual
14726332.002023-06-017315Actual
15880.002022-05-017373Budget
35440395.032024-12-307368Actual
36470490.002025-01-307367Actual
30618188.002024-08-317336Actual
10037120.002022-12-307368Budget
7143300.002022-11-017365Budget
25346122.042024-03-3173111Actual
34287366.242024-12-017368Actual
348301.002022-05-017315Actual
4568137.002022-09-017363Actual
9850202.002022-12-307367Actual
21867210.002023-12-307365Actual
13622373.002023-05-017314Actual
26236577.002024-04-307367Actual
22006157.002023-12-307346Actual
14926106.002023-06-017356Actual
15613274.002023-07-027314Actual
31055184.812024-08-3173411Actual
5366218.002022-09-017367Actual
5074213.002022-09-017336Actual
7611364.002022-11-017367Actual
4509229.002022-09-017313Actual
7084300.002022-11-017315Budget
13594166.002023-05-017373Actual
7473220.002022-11-017366Budget
19005142.002023-10-017366Actual
1803120.002022-06-017356Budget
2514234.002022-07-027364Actual
10967374.002023-01-307367Actual
3715300.002022-08-017315Budget
801770.002022-12-027373Budget
2980243.002022-07-027366Actual
4756270.002022-09-017364Actual
16031429.002023-07-027367Actual
20832351.002023-12-027315Actual
4323442.002022-08-017318Actual
30168310.032024-07-3173213Actual
17384129.482023-08-0173611Actual
11483374.002023-03-017364Actual
3782553.952025-03-0173211Actual
12831220.002023-04-017316Budget
26560103.952024-04-3073611Actual
2035851.822023-11-0173311Actual
7005364.002022-11-017364Actual
2130220.002022-06-017328Budget
15648304.002023-07-027364Actual
6758300.002022-11-017313Budget
33396149.702024-10-3173112Actual
2153220.972023-12-0273112Actual
34608310.342024-12-0173612Actual
1764996.002023-09-017373Actual
29847311.402024-07-3173111Actual
20212414.732023-11-017328Actual
4757300.002022-09-017364Budget
12927300.002023-04-017336Budget
1540314.592023-06-0173112Actual
33992221.002024-12-017336Actual
3060429.002022-07-027317Actual
19743223.002023-11-017364Actual
267300.002022-05-017364Budget
3802553.952025-03-0173212Actual
28283286.002024-07-017316Actual
31744208.002024-09-307336Actual
11046300.002023-01-307318Budget
2191284.422022-06-017368Actual
1865380.002023-10-017373Actual
38890442.002025-04-017368Actual
1729681.612023-08-0173311Actual
28515443.002024-07-017367Actual
240880.002022-07-027373Budget
1525723.102023-06-0173211Actual
15854150.002023-07-027336Actual
15880103.002023-07-027346Actual
32542355.002024-10-317363Actual
2083457.152022-06-017318Actual
5694120.002022-10-017363Budget
34076154.002024-12-017366Actual
2038569.912023-11-0173411Actual
633157.002022-05-017346Actual
12610400.002023-04-017364Budget
17028421.002023-08-017317Actual
20924181.002023-12-027316Actual
11847220.002023-03-017346Budget
502576.002022-09-017326Actual
30349161.002024-08-317373Actual
9976220.002022-12-307328Budget
17063353.002023-08-017367Actual
26201780.002024-04-307317Actual
24751380.002024-03-317314Actual
30470508.002024-08-317315Actual
37469145.002025-03-017346Actual
10828220.002023-01-307366Budget
39091242.252025-04-0173611Actual
738201.002022-05-017366Actual
8595224.002022-12-027366Actual
22844351.002024-01-307365Actual
21413100.762023-12-0273411Actual
34817546.002024-12-307363Actual
255738.212024-03-3173212Actual
13082171.002023-04-017366Actual
3511592.002024-12-307326Actual
35285520.002024-12-307317Actual
31147241.192024-08-3173112Actual
10303386.002023-01-307314Actual
4508220.002022-09-017313Budget
38538266.002025-04-017316Actual
23134455.002024-01-307367Actual
28390112.002024-07-017356Actual
25133499.002024-03-317317Actual
1865220.002022-06-017366Budget
1543624.162023-06-0173612Actual
1629173.102023-07-0273411Actual
7367220.002022-11-017346Budget
20654397.002023-12-027363Actual
1392312.002022-06-017364Actual
29223158.002024-07-317373Actual
24195655.642024-02-297318Actual
20303169.912023-11-0173111Actual
37939302.892025-03-0173611Actual
28070141.002024-07-017373Actual
7552494.002022-11-017317Actual
11800313.002023-03-017336Actual
24991162.002024-03-317336Actual
29929162.462024-07-3173411Actual
1067198.052022-05-017368Actual
35406428.362024-12-307328Actual
13303300.002023-04-017318Budget
820432.002022-05-017317Actual
38059365.662025-03-0173612Actual
2095150.002023-12-027326Actual
12423173.002023-04-017363Actual
13351245.032023-04-017328Actual
8125300.002022-12-027364Actual
27684181.612024-05-3173611Actual
9849300.002022-12-307367Budget
1613196.002022-06-017316Actual
33250173.102024-10-3173211Actual
2103198.002023-12-027356Actual
19624486.002023-11-017363Actual
128546.002022-06-017373Actual
5960300.002022-10-017315Budget
13224300.002023-04-017367Budget
680122.002022-05-017356Actual
2451520.972024-02-2973112Actual
1693893.002023-08-017356Actual
13162405.002023-04-017317Actual
2778100.002022-07-027326Budget
6680220.002022-10-017368Budget
2594260.002022-07-027315Actual
11624280.002023-03-017365Actual
4430220.002022-08-017368Budget
20619721.002023-12-027313Actual
1950210.332023-10-0173212Actual
25847307.002024-04-307364Actual
29166450.002024-07-317363Actual
3449120.002022-08-017363Budget
2515300.002022-07-027364Budget
15493790.002023-07-027313Actual
25288296.542024-03-317368Actual
9977305.632022-12-307328Actual
2644553.952024-04-3073211Actual
1148300.002022-06-017313Budget
2133197.572023-12-0273111Actual
32894180.002024-10-317346Actual
2651291.002022-07-027365Actual
6570400.002022-10-017318Budget
14167355.632023-05-017368Actual
10177141.002023-01-307363Actual
11047585.942023-01-307318Actual
2921120.002022-07-027356Budget
4835300.002022-09-017315Budget
12360300.002023-04-017313Budget
21118455.002023-12-027317Actual
31089234.812024-08-3173611Actual
18773290.002023-10-017315Actual
24103436.002024-02-297317Actual
689753.002022-11-017373Actual
30257686.002024-08-317313Actual
2723893.002024-05-317356Actual
18212366.242023-09-017368Actual
1938445.442023-10-0173511Actual
19681208.002023-11-017373Actual
28601482.912024-07-017328Actual
19836234.002023-11-017365Actual
22122429.002023-12-307317Actual
585300.002022-05-017336Budget
34782665.002024-12-307313Actual
5120220.002022-09-017346Budget
37585582.002025-03-017317Actual
1440016.722023-05-0173112Actual
28894249.702024-07-0173112Actual
13161400.002023-04-017317Budget
8488198.002022-12-027346Actual
3716336.002022-08-017315Actual
9789400.002022-12-307317Budget
35934778.002025-01-307313Actual
14105496.542023-05-017318Actual
10769110.002023-01-307356Budget
2298382.002024-01-307346Actual
1835283.742023-09-0173411Actual
3100173.102024-08-3173211Actual
38267482.002025-04-017363Actual
10363400.002023-01-307364Budget
23849236.002024-02-297365Actual
17862210.002023-09-017316Actual
30915567.762024-08-317368Actual
34937591.002024-12-307364Actual
1528459.272023-06-0173311Actual
12974220.002023-04-017346Budget
9060161.002022-12-307363Actual
15706324.002023-07-027315Actual
24314122.042024-02-2973111Actual
17677428.002023-09-017314Actual
25488114.592024-03-3173611Actual
36703210.342025-01-3073311Actual
24785229.002024-03-317364Actual
2351215.652024-01-3073112Actual
3122300.002022-07-027367Budget
26711132.832024-04-3073113Actual
3773301.002022-08-017365Actual
11799300.002023-03-017336Budget
27861183.712024-05-3173113Actual
14761226.002023-06-017365Actual
23220292.002024-01-307328Actual
16089655.642023-07-027318Actual
4043110.002022-08-017356Budget
23907234.002024-02-297316Actual
33102910.192024-10-317318Actual
35378896.552024-12-307318Actual
4244300.002022-08-017367Budget
4646110.002022-09-017373Budget
17917230.002023-09-017336Actual
18681319.002023-10-017314Actual
37082836.002025-03-017313Actual
2652300.002022-07-027365Budget
7879300.002022-12-027313Budget
36025132.002025-01-307373Actual
6245153.002022-10-017346Actual
16117395.032023-07-027328Actual
7800120.002022-11-017368Budget
26738297.752024-04-3073213Actual
9187500.002022-12-307314Budget
2560523.102024-03-3173612Actual
1643711.402023-07-0273212Actual
1947511.402023-10-0173112Actual
9383300.002022-12-307365Budget
2056231.612023-11-0173612Actual
5167110.002022-09-017356Budget
6944514.002022-11-017314Actual
2537424.162024-03-3173211Actual
30377642.002024-08-317314Actual
3448161.002022-08-017363Actual
8393120.002022-12-027326Budget
36345116.002025-01-307356Actual
12752249.002023-04-017365Actual
11953220.002023-03-017366Budget
6619220.002022-10-017328Budget
1612220.002022-06-017316Budget
3292099.002024-10-317356Actual
5168111.002022-09-017356Actual
9711148.002022-12-307366Actual
951194.002022-12-307326Actual
32040473.822024-09-307368Actual
12422220.002023-04-017363Budget
22902152.002024-01-307316Actual
38678221.002025-04-017366Actual
3386220.002022-08-017313Budget
31538414.002024-09-307364Actual
25254305.632024-03-317328Actual
18921169.002023-10-017336Actual
17804302.002023-09-017365Actual
1889374.002023-10-017326Actual
3220773.102024-09-3073511Actual
741381.002022-11-017356Actual
24137339.002024-02-297367Actual
2171391.002023-12-307373Actual
32332274.172024-09-3073612Actual
23042152.002024-01-307366Actual
1250065.002023-04-017373Actual
11235300.002023-03-017313Budget
25725405.002024-04-307363Actual
1025480.002023-01-307373Budget
9325322.002022-12-307315Actual
7223300.002022-11-017316Budget
1897357.002023-10-017356Actual
1137280.002023-03-017373Budget
29286486.002024-07-317364Actual
34044132.002024-12-017356Actual
266263.002022-05-017364Actual
19417129.482023-10-0173611Actual
4977220.002022-09-017316Budget
9463300.002022-12-307316Budget
1732378.422023-08-0173411Actual
1490085.002023-06-017346Actual
21980222.002023-12-307336Actual
8922120.002022-12-027368Budget
4897300.002022-09-017365Budget
6492354.002022-10-017367Actual
2981220.002022-07-027366Budget
9186357.002022-12-307314Actual
34995527.002024-12-307315Actual
2044694.382023-11-0173611Actual
7938161.002022-12-027363Actual
38117260.912025-03-0173113Actual
18093301.002023-09-017367Actual
2241697.572023-12-3073411Actual
29251865.002024-07-317314Actual
37388203.002025-03-017316Actual
38856355.632025-04-017328Actual
2339497.572024-01-3073411Actual
29014239.852024-07-0173113Actual
3905741.192025-04-0173511Actual
3200300.002022-07-027318Budget
2828313.002022-07-027336Actual
28775151.832024-07-0173411Actual
3996220.002022-08-017346Budget
38175369.682025-03-0173613Actual
7738220.002022-11-017328Budget
5121161.002022-09-017346Actual
29074238.102024-07-0173613Actual
34902702.002024-12-307314Actual
39003160.342025-04-0173311Actual
3284078.002024-10-317326Actual
36180373.002025-01-307365Actual
33879547.002024-12-017365Actual
16352102.892023-07-0273611Actual
22334105.022023-12-3073111Actual
7939120.002022-12-027363Budget
11421529.002023-03-017314Actual
15051364.002023-06-017367Actual
614894.002022-10-017326Actual
7270120.002022-11-017326Budget
4695483.002022-09-017314Actual
1933056.082023-10-0173311Actual
27271210.002024-05-317366Actual
1832568.852023-09-0173311Actual
36238263.002025-01-307316Actual
1788955.002023-09-017326Actual
33164425.332024-10-317368Actual
28573738.972024-07-017318Actual
2545545.442024-03-3173511Actual
15957.002022-05-017373Actual
1746911.402023-08-0173212Actual
7004300.002022-11-017364Budget
20774245.002023-12-027364Actual
1623724.162023-07-0273211Actual
6618252.602022-10-017328Actual
2131292.002022-06-017328Actual
28132452.002024-07-017364Actual
33130399.572024-10-317328Actual
3774300.002022-08-017365Budget
8736300.002022-12-027367Actual
12928237.002023-04-017336Actual
26771329.332024-04-3073613Actual
1864172.002022-06-017366Actual
10627120.002023-01-307326Budget
27921466.172024-05-3173613Actual
35877366.172024-12-3073613Actual
6198220.002022-10-017336Budget
38770386.002025-04-017367Actual
20245461.702023-11-017368Actual
37495128.002025-03-017356Actual
23192514.732024-01-307318Actual
11750120.002023-03-017326Budget
6819135.002022-11-017363Actual
13223236.002023-04-017367Actual
21239335.942023-12-027328Actual
24457133.742024-02-2973611Actual
1393300.002022-06-017364Budget
1425528.422023-05-0173211Actual
13811191.002023-05-017316Actual
26828527.002024-05-317313Actual
2336783.742024-01-3073311Actual
2041250.762023-11-0173511Actual
18151443.512023-09-017318Actual
2331220.002022-07-027363Budget

Generated 2025-05-31 17:08:57.998 UTC