[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
880300.002022-05-027367Budget
31089234.812024-09-0173611Actual
2456500.002022-07-037314Budget
33787624.002024-12-027364Actual
4568137.002022-09-027363Actual
1897357.002023-10-027356Actual
19217257.152023-10-027368Actual
240968.002022-07-037373Actual
14926106.002023-06-027356Actual
9559237.002022-12-317336Actual
17677428.002023-09-027314Actual
38117260.912025-03-0273113Actual
37117556.002025-03-027363Actual
34345410.342024-12-0273111Actual
53796.002022-05-027326Actual
14133316.242023-05-027328Actual
8441245.002022-12-037336Actual
11294220.002023-03-027363Budget
10722220.002023-01-317346Budget
1445827.362023-05-0273612Actual
3905741.192025-04-0273511Actual
18921169.002023-10-027336Actual
3917794.382025-04-0273212Actual
1735017.782023-08-0273511Actual
536100.002022-05-027326Budget
38538266.002025-04-027316Actual
1137343.002023-03-027373Actual
6945500.002022-11-027314Budget
2083457.152022-06-027318Actual
3100173.102024-09-0173211Actual
1992166.002023-11-027326Actual
2339497.572024-01-3173411Actual
16886262.002023-08-027336Actual
7878257.002022-12-037313Actual
488220.002022-05-027316Budget
15016592.002023-06-027317Actual
2665326.292024-05-0173612Actual
2351215.652024-01-3173112Actual
6571655.642022-10-027318Actual
37025366.172025-01-3173613Actual
8736300.002022-12-037367Actual
30618188.002024-09-017336Actual
35968456.002025-01-317363Actual
12927300.002023-04-027336Budget
5773110.002022-10-027373Budget
13716365.002023-05-027315Actual
33458343.322024-11-0173612Actual
819400.002022-05-027317Budget
23962162.002024-03-017336Actual
1332500.002022-06-027314Budget
17149245.032023-08-027328Actual
34937591.002024-12-317364Actual
7939120.002022-12-037363Budget
12220207.152023-03-027328Actual
10442400.002023-01-317315Budget
38645116.002025-04-027356Actual
38593248.002025-04-027336Actual
12173300.002023-03-027318Budget
37388203.002025-03-027316Actual
9653120.002022-12-317356Budget
15799158.002023-07-037316Actual
738201.002022-05-027366Actual
15880.002022-05-027373Budget
10578223.002023-01-317316Actual
8863220.782022-12-037328Actual
3637300.002022-08-027364Budget
3900110.002022-08-027326Budget
27363473.002024-06-017367Actual
9790455.002022-12-317317Actual
1025480.002023-01-317373Budget
10675300.002023-01-317336Budget
2922108.002022-07-037356Actual
24751380.002024-04-017314Actual
25488114.592024-04-0173611Actual
879300.002022-05-027367Actual
20654397.002023-12-037363Actual
13350120.002023-04-027328Budget
10177141.002023-01-317363Actual
20739367.002023-12-037314Actual
2777037.992024-06-0173212Actual
16525585.002023-08-027313Actual
1889374.002023-10-027326Actual
31596702.002024-10-017315Actual
18947118.002023-10-027346Actual
29727896.552024-08-017318Actual
36470490.002025-01-317367Actual
5444496.542022-09-027318Actual
3997152.002022-08-027346Actual
38352617.002025-04-027314Actual
7084300.002022-11-027315Budget
28894249.702024-07-0273112Actual
1709300.002022-06-027336Budget
32894180.002024-11-017346Actual
7551400.002022-11-027317Budget
2661924.162024-05-0173112Actual
6680220.002022-10-027368Budget
4898245.002022-09-027365Actual
14761226.002023-06-027365Actual
35553178.422024-12-3173311Actual
1525723.102023-06-0273211Actual
3832498.002025-04-027373Actual
31503815.002024-10-017314Actual
15648304.002023-07-037364Actual
2195262.002023-12-317326Actual
27861183.712024-06-0173113Actual
1943400.002022-06-027317Budget
17769263.002023-09-027315Actual
35169135.002024-12-317346Actual
4569120.002022-09-027363Budget
3574400.002022-08-027314Budget
13594166.002023-05-027373Actual
3626562.002025-01-317326Actual
19709431.002023-11-027314Actual
17943102.002023-09-027346Actual
7083273.002022-11-027315Actual
1841386.932023-09-0273611Actual
15996421.002023-07-037317Actual
7938161.002022-12-037363Actual
30973262.472024-09-0173111Actual
5632220.002022-10-027313Budget
15939118.002023-07-037366Actual
29437182.002024-08-017316Actual
5820436.002022-10-027314Actual
9928300.002022-12-317318Budget
78151.002022-05-027363Actual
30292355.002024-09-017363Actual
31538414.002024-10-017364Actual
6758300.002022-11-027313Budget
31294238.102024-09-0173213Actual
35934778.002025-01-317313Actual
2130220.002022-06-027328Budget
225078.212023-12-3173112Actual
3171674.002024-10-017326Actual
1865220.002022-06-027366Budget
1077088.002023-01-317356Actual
6245153.002022-10-027346Actual
38480395.002025-04-027365Actual
9710220.002022-12-317366Budget
36087625.002025-01-317364Actual
1067198.052022-05-027368Actual
37469145.002025-03-027346Actual
5120220.002022-09-027346Budget
8535148.002022-12-037356Actual
1528459.272023-06-0273311Actual
14819152.002023-06-027316Actual
2000168.002023-11-027356Actual
31175111.402024-09-0173212Actual
1685862.002023-08-027326Actual
18270139.062023-09-0273111Actual
33516192.482024-11-0173113Actual
28190501.002024-07-027315Actual
11953220.002023-03-027366Budget
20619721.002023-12-037313Actual
10303386.002023-01-317314Actual
16912126.002023-08-027346Actual
29963260.342024-08-0173611Actual
16831216.002023-08-027316Actual
266263.002022-05-027364Actual
24843245.002024-04-017315Actual
32720556.002024-11-017315Actual
245426.082024-03-0173212Actual
21656364.002023-12-317363Actual
27271210.002024-06-017366Actual
37797260.342025-03-0273111Actual
17121513.212023-08-027318Actual
33632778.002024-12-027313Actual
9789400.002022-12-317317Budget
2872187.992024-07-0273211Actual
28225471.002024-07-027365Actual
8815300.002022-12-037318Budget
1850432.672023-09-0273612Actual
37852219.912025-03-0273311Actual
2103198.002023-12-037356Actual
2038569.912023-11-0273411Actual
2644553.952024-05-0173211Actual
18866123.002023-10-027316Actual
348301.002022-05-027315Actual
36590510.182025-01-317368Actual
3790640.122025-03-0273511Actual
3448161.002022-08-027363Actual
19894137.002023-11-027316Actual
2071196.002023-12-037373Actual
29902181.612024-08-0173311Actual
28775151.832024-07-0273411Actual
22902152.002024-01-317316Actual
12032270.002023-03-027317Actual
5074213.002022-09-027336Actual
10676304.002023-01-317336Actual
2044694.382023-11-0273611Actual
31326366.172024-09-0173613Actual
7739195.022022-11-027328Actual
7800120.002022-11-027368Budget
11624280.002023-03-027365Actual
29223158.002024-08-017373Actual
3292099.002024-11-017356Actual
13302514.732023-04-027318Actual
20924181.002023-12-037316Actual
18212366.242023-09-027368Actual
14634307.002023-06-027314Actual
18151443.512023-09-027318Actual
25812562.002024-05-017314Actual
12360300.002023-04-027313Budget
28132452.002024-07-027364Actual
34782665.002024-12-317313Actual
20303169.912023-11-0273111Actual
29634861.002024-08-017317Actual
2171391.002023-12-317373Actual
180483.002022-06-027356Actual
1287876.002023-04-027326Actual
6292110.002022-10-027356Budget
15585128.002023-07-037373Actual
31028200.762024-09-0173311Actual
23009108.002024-01-317356Actual
4757300.002022-09-027364Budget
2542864.592024-04-0173411Actual
10176220.002023-01-317363Budget
4243300.002022-08-027367Actual
24936152.002024-04-017316Actual
14010520.002023-05-027317Actual
1835283.742023-09-0273411Actual
2434246.502024-03-0173211Actual
614894.002022-10-027326Actual
2033135.872023-11-0273211Actual
15741219.002023-07-037365Actual
26296828.372024-05-017318Actual
34608310.342024-12-0273612Actual
28748216.722024-07-0273311Actual
17917230.002023-09-027336Actual
1693893.002023-08-027356Actual
7004300.002022-11-027364Budget
29847311.402024-08-0173111Actual
2203263.002023-12-317356Actual
32040473.822024-10-017368Actual
8536120.002022-12-037356Budget
25907369.002024-05-017315Actual
32153146.512024-10-0173311Actual
2336783.742024-01-3173311Actual
35817146.872024-12-3173113Actual
24256343.512024-03-017368Actual
11420400.002023-03-027314Budget
6759338.002022-11-027313Actual
33543338.102024-11-0173213Actual
2514234.002022-07-037364Actual
6679292.002022-10-027368Actual
5553220.002022-09-027368Budget
4370220.002022-08-027328Budget
7473220.002022-11-027366Budget
28423209.002024-07-027366Actual
5880249.002022-10-027364Actual
29286486.002024-08-017364Actual
1025562.002023-01-317373Actual
1009198.052022-05-027328Actual
629198.002022-10-027356Actual
28390112.002024-07-027356Actual
31770139.002024-10-017346Actual
30644144.002024-09-017346Actual
6351131.002022-10-027366Actual
21622509.002023-12-317313Actual
38735520.002025-04-027317Actual
13022127.002023-04-027356Actual
7611364.002022-11-027367Actual
37677799.582025-03-027318Actual
11702220.002023-03-027316Budget
14726332.002023-06-027315Actual
1953323.102023-10-0273612Actual
34287366.242024-12-027368Actual
9000222.002022-12-317313Actual
23134455.002024-01-317367Actual
32599146.002024-11-017373Actual
22752205.002024-01-317364Actual
1944362.002022-06-027317Actual
9326300.002022-12-317315Budget
11952218.002023-03-027366Actual
35877366.172024-12-3173613Actual
1434273.102023-05-0273611Actual
15957.002022-05-027373Actual
2133197.572023-12-0373111Actual
1440016.722023-05-0273112Actual
6021300.002022-10-027365Budget
28480751.002024-07-027317Actual
17384129.482023-08-0273611Actual
13412220.002023-04-027368Budget
9462274.002022-12-317316Actual
14045444.002023-05-027367Actual
26236577.002024-05-017367Actual
27921466.172024-06-0173613Actual
31267132.832024-09-0173113Actual
8862220.002022-12-037328Budget
30349161.002024-09-017373Actual
13656304.002023-05-027364Actual
31829171.002024-10-017366Actual
18561644.002023-10-027313Actual
34693238.102024-12-0273213Actual
1788955.002023-09-027326Actual
30881355.632024-09-017328Actual
4695483.002022-09-027314Actual
2254032.672023-12-3173612Actual
14227108.212023-05-0273111Actual
23721380.002024-03-017314Actual
30168310.032024-08-0173213Actual
689670.002022-11-027373Budget
7690300.002022-11-027318Budget
2236281.612023-12-3173211Actual
17592414.002023-09-027363Actual
3636273.002022-08-027364Actual
11799300.002023-03-027336Budget
14105496.542023-05-027318Actual
16738386.002023-08-027315Actual
1543624.162023-06-0273612Actual
3511592.002024-12-317326Actual
20245461.702023-11-027368Actual
34995527.002024-12-317315Actual
7222266.002022-11-027316Actual
2472383.002024-04-017373Actual
1008220.002022-05-027328Budget
22389102.892023-12-3173311Actual
13500760.002023-05-027313Actual
8266300.002022-12-037365Budget
6244220.002022-10-027346Budget
6618252.602022-10-027328Actual
19590760.002023-11-027313Actual
35088162.002024-12-317316Actual
1490085.002023-06-027346Actual
8392111.002022-12-037326Actual
1393300.002022-06-027364Budget
36703210.342025-01-3173311Actual
30760604.002024-09-017317Actual
4429246.542022-08-027368Actual
28364195.002024-07-027346Actual
34666274.942024-12-0273113Actual
24103436.002024-03-017317Actual
1864172.002022-06-027366Actual
19275122.042023-10-0273111Actual
8203353.002022-12-037315Actual
3950182.002022-08-027336Actual
32298180.552024-10-0173112Actual
34574111.402024-12-0273212Actual
27978536.002024-07-027313Actual
26324399.572024-05-017328Actual
4323442.002022-08-027318Actual
31418355.002024-10-017363Actual
15051364.002023-06-027367Actual
3201520.792022-07-037318Actual
24137339.002024-03-017367Actual
36319214.002025-01-317346Actual
1933056.082023-10-0273311Actual
11421529.002023-03-027314Actual
34902702.002024-12-317314Actual
4104216.002022-08-027366Actual
2652615.652024-05-0173511Actual
17804302.002023-09-027365Actual
33130399.572024-11-017328Actual
34044132.002024-12-027356Actual
19681208.002023-11-027373Actual
35526146.512024-12-3173211Actual
32180134.802024-10-0173411Actual
2778100.002022-07-037326Budget
1732378.422023-08-0273411Actual
2156517.782023-12-0373612Actual
34226692.002024-12-027318Actual
2439683.742024-03-0173411Actual
33222422.042024-11-0173111Actual
30377642.002024-09-017314Actual
1540314.592023-06-0273112Actual
2144022.042023-12-0373511Actual
9001300.002022-12-317313Budget
2554616.722024-04-0173112Actual
12221120.002023-03-027328Budget
2652300.002022-07-037365Budget
21061127.002023-12-037366Actual
21153416.002023-12-037367Actual
5024110.002022-09-027326Budget
13223236.002023-04-027367Actual
29014239.852024-07-0273113Actual
39030260.342025-04-0273411Actual
2331220.002022-07-037363Budget
26057168.002024-05-017336Actual
18681319.002023-10-027314Actual
2892244.382024-07-0273212Actual
19949168.002023-11-027336Actual
14282102.892023-05-0273311Actual
4508220.002022-09-027313Budget
36435817.002025-01-317317Actual
21925162.002023-12-317316Actual
27073334.002024-06-017365Actual
2393439.002024-03-017326Actual
18093301.002023-09-027367Actual
33304113.532024-11-0173411Actual
408300.002022-05-027365Budget
38445456.002025-04-027315Actual
577286.002022-10-027373Actual
2731213.002022-07-037316Actual
20212414.732023-11-027328Actual
2980243.002022-07-037366Actual
14668235.002023-06-027364Actual
36966246.872025-01-3173113Actual
6198220.002022-10-027336Budget
2270300.002022-07-037313Budget
33575397.752024-11-0173613Actual
2875198.002022-07-037346Actual
1533218.002022-06-027365Actual
24046166.002024-03-017366Actual
33250173.102024-11-0173211Actual
28338321.002024-07-027336Actual
29166450.002024-08-017363Actual
37619452.002025-03-027367Actual
34427199.702024-12-0273411Actual
4835300.002022-09-027315Budget
3121282.002022-07-037367Actual
28573738.972024-07-027318Actual
26738297.752024-05-0173213Actual
32507819.002024-11-017313Actual
14549471.002023-06-027363Actual
15613274.002023-07-037314Actual
25076180.002024-04-017366Actual
801770.002022-12-037373Budget
11894110.002023-03-027356Budget
16617161.002023-08-027373Actual
23312139.062024-01-3173111Actual
25346122.042024-04-0173111Actual
31475146.002024-10-017373Actual
28013478.002024-07-027363Actual
489169.002022-05-027316Actual
21005144.002023-12-037346Actual
10116300.002023-01-317313Budget
6101220.002022-10-027316Budget
26417151.832024-05-0173111Actual
5168111.002022-09-027356Actual
21239335.942023-12-037328Actual
7612300.002022-11-027367Budget
29251865.002024-08-017314Actual
22334105.022023-12-3173111Actual
28515443.002024-07-027367Actual
8595224.002022-12-037366Actual
29074238.102024-07-0273613Actual
16117395.032023-07-037328Actual
3675769.912025-01-3173511Actual
2540173.102024-04-0173311Actual
24878272.002024-04-017365Actual
12422220.002023-04-027363Budget
29492240.002024-08-017336Actual
3307213.212022-07-037368Actual
35378896.552024-12-317318Actual
3059081.002024-09-017326Actual
12172395.032023-03-027318Actual
2330159.002022-07-037363Actual
11562322.002023-03-027315Actual
128480.002022-06-027373Budget
12879120.002023-04-027326Budget
17183296.542023-08-027368Actual
32627741.002024-11-017314Actual
2537424.162024-04-0173211Actual
23814298.002024-03-017315Actual
15137252.602023-06-027328Actual
19062414.002023-10-027317Actual
1623724.162023-07-0373211Actual
739220.002022-05-027366Budget
38619130.002025-04-027346Actual
32126116.722024-10-0173211Actual
16560390.002023-08-027363Actual
36847177.362025-01-3173112Actual
3067091.002024-09-017356Actual
32868240.002024-11-017336Actual
3437360.332024-12-0273211Actual
38232579.002025-04-027313Actual
7367220.002022-11-027346Budget
79220.002022-05-027363Budget
166166.002022-06-027326Actual
12752249.002023-04-027365Actual
26982486.002024-06-017364Actual
7143300.002022-11-027365Budget
24785229.002024-04-017364Actual
22597643.002024-01-317313Actual
632220.002022-05-027346Budget
24014104.002024-03-017356Actual
1206203.002022-06-027363Actual
38144346.872025-03-0273213Actual
3249207.152022-07-037328Actual
18300.002022-05-027313Budget
6022345.002022-10-027365Actual
36789260.342025-01-3173611Actual
31055184.812024-09-0173411Actual
19005142.002023-10-027366Actual
633157.002022-05-027346Actual
30257686.002024-09-017313Actual
4836332.002022-09-027315Actual
36378137.002025-01-317366Actual
1189363.002023-03-027356Actual
11483374.002023-03-027364Actual
3852220.002022-08-027316Budget
20126301.002023-11-027367Actual
2095150.002023-12-037326Actual
38565102.002025-04-027326Actual
27596213.532024-06-0173311Actual
8735300.002022-12-037367Budget
8594220.002022-12-037366Budget
27449457.152024-06-017328Actual
1938445.442023-10-0273511Actual
2560523.102024-04-0173612Actual
27541350.772024-06-0173111Actual

Generated 2025-06-01 10:22:14.193 UTC