[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38059365.662025-03-0473612Actual
408300.002022-05-047365Budget
37879167.782025-03-0473411Actual
26771329.332024-05-0373613Actual
3067091.002024-09-037356Actual
7738220.002022-11-047328Budget
38593248.002025-04-047336Actual
15996421.002023-07-057317Actual
8392111.002022-12-057326Actual
9849300.002023-01-027367Budget
22389102.892024-01-0273311Actual
12975165.002023-04-047346Actual
34725338.102024-12-0473613Actual
4243300.002022-08-047367Actual
37739631.402025-03-047368Actual
9653120.002023-01-027356Budget
3802553.952025-03-0473212Actual
20739367.002023-12-057314Actual
8344213.002022-12-057316Actual
36648389.062025-02-0273111Actual
2033135.872023-11-0473211Actual
39329320.562025-04-0473613Actual
31744208.002024-10-037336Actual
29518151.002024-08-037346Actual
34226692.002024-12-047318Actual
267300.002022-05-047364Budget
16971137.002023-08-047366Actual
16773332.002023-08-047365Actual
27131182.002024-06-037316Actual
30618188.002024-09-037336Actual
22810290.002024-02-027315Actual
36908315.662025-02-0273612Actual
240968.002022-07-057373Actual
1626457.142023-07-0573311Actual
12031400.002023-03-047317Budget
739220.002022-05-047366Budget
7611364.002022-11-047367Actual
7366237.002022-11-047346Actual
2436963.532024-03-0373311Actual
27978536.002024-07-047313Actual
801655.002022-12-057373Actual
2138683.742023-12-0573311Actual
32040473.822024-10-037368Actual
738201.002022-05-047366Actual
7473220.002022-11-047366Budget
16209156.082023-07-0573111Actual
12689400.002023-04-047315Budget
19743223.002023-11-047364Actual
5024110.002022-09-047326Budget
6149110.002022-10-047326Budget
8674332.002022-12-057317Actual
15880103.002023-07-057346Actual
1685862.002023-08-047326Actual
21775257.002024-01-027364Actual
17183296.542023-08-047368Actual
1287876.002023-04-047326Actual
6292110.002022-10-047356Budget
880300.002022-05-047367Budget
28190501.002024-07-047315Actual
10442400.002023-02-027315Budget
2153220.972023-12-0573112Actual
1484683.002023-06-047326Actual
31267132.832024-09-0373113Actual
4105220.002022-08-047366Budget
11295166.002023-03-047363Actual
12751300.002023-04-047365Budget
33010685.002024-11-037317Actual
13892131.002023-05-047346Actual
25690585.002024-05-037313Actual
26982486.002024-06-037364Actual
1841386.932023-09-0473611Actual
11847220.002023-03-047346Budget
8265300.002022-12-057365Actual
37797260.342025-03-0473111Actual
38267482.002025-04-047363Actual
502576.002022-09-047326Actual
21925162.002024-01-027316Actual
3511592.002025-01-027326Actual
1534300.002022-06-047365Budget
20832351.002023-12-057315Actual
1865220.002022-06-047366Budget
6429325.002022-10-047317Actual
18561644.002023-10-047313Actual
1206203.002022-06-047363Actual
39003160.342025-04-0473311Actual
26863497.002024-06-037363Actual
5444496.542022-09-047318Actual
11561400.002023-03-047315Budget
2777037.992024-06-0373212Actual
2393439.002024-03-037326Actual
1864172.002022-06-047366Actual
24256343.512024-03-037368Actual
2035851.822023-11-0473311Actual
5121161.002022-09-047346Actual
7939120.002022-12-057363Budget
3396450.002024-12-047326Actual
38619130.002025-04-047346Actual
10908400.002023-02-027317Budget
38890442.002025-04-047368Actual
32662483.002024-11-037364Actual
29929162.462024-08-0373411Actual
25168386.002024-04-037367Actual
9246300.002023-01-027364Budget
13223236.002023-04-047367Actual
5695132.002022-10-047363Actual
266263.002022-05-047364Actual
31209409.282024-09-0373612Actual
21239335.942023-12-057328Actual
1729681.612023-08-0473311Actual
1992166.002023-11-047326Actual
347300.002022-05-047315Budget
35030399.002025-01-027365Actual
1953323.102023-10-0473612Actual
31089234.812024-09-0373611Actual
28573738.972024-07-047318Actual
5960300.002022-10-047315Budget
3284078.002024-11-037326Actual
19836234.002023-11-047365Actual
39296422.312025-04-0473213Actual
33044591.002024-11-037367Actual
23134455.002024-02-027367Actual
30412591.002024-09-037364Actual
14167355.632023-05-047368Actual
37237608.002025-03-047364Actual
614894.002022-10-047326Actual
2133197.572023-12-0573111Actual
24314122.042024-03-0373111Actual
17149245.032023-08-047328Actual
879300.002022-05-047367Actual
2594260.002022-07-057315Actual
14515546.002023-06-047313Actual
2765073.102024-06-0373511Actual
9850202.002023-01-027367Actual
2195262.002024-01-027326Actual
53796.002022-05-047326Actual
36180373.002025-02-027365Actual
8489220.002022-12-057346Budget
22689150.002024-02-027373Actual
27040556.002024-06-037315Actual
25847307.002024-05-037364Actual
23756254.002024-03-037364Actual
3675769.912025-02-0273511Actual
1392312.002022-06-047364Actual
39269232.842025-04-0473113Actual
14874234.002023-06-047336Actual
2457418.842024-03-0373612Actual
3004947.572024-08-0373212Actual
34076154.002024-12-047366Actual
5773110.002022-10-047373Budget
27921466.172024-06-0373613Actual
30760604.002024-09-037317Actual
22157364.002024-01-027367Actual
12610400.002023-04-047364Budget
11420400.002023-03-047314Budget
2434246.502024-03-0373211Actual
1528459.272023-06-0473311Actual
25488114.592024-04-0373611Actual
9929514.732023-01-027318Actual
23814298.002024-03-037315Actual
2542864.592024-04-0373411Actual
33277109.272024-11-0373311Actual
1746911.402023-08-0473212Actual
22957256.002024-02-027336Actual
2831066.002024-07-047326Actual
9060161.002023-01-027363Actual
15171335.942023-06-047368Actual
19801429.002023-11-047315Actual
10676304.002023-02-027336Actual
586281.002022-05-047336Actual
29577228.002024-08-037366Actual
36053963.002025-02-027314Actual
38175369.682025-03-0473613Actual
1067198.052022-05-047368Actual
24936152.002024-04-037316Actual
11953220.002023-03-047366Budget
629198.002022-10-047356Actual
2610972.002024-05-037356Actual
3741592.002025-03-047326Actual
12094300.002023-03-047367Budget
6759338.002022-11-047313Actual
37443312.002025-03-047336Actual
11623300.002023-03-047365Budget
33516192.482024-11-0373113Actual
2602943.002024-05-037326Actual
1693893.002023-08-047356Actual
13412220.002023-04-047368Budget
3248220.002022-07-057328Budget
3308220.002022-07-057368Budget
7222266.002022-11-047316Actual
16617161.002023-08-047373Actual
32450274.942024-10-0373613Actual
18808371.002023-10-047365Actual
1930318.842023-10-0473211Actual
2652300.002022-07-057365Budget
13224300.002023-04-047367Budget
14105496.542023-05-047318Actual
10363400.002023-02-027364Budget
2715875.002024-06-037326Actual
31596702.002024-10-037315Actual
2331220.002022-07-057363Budget
19894137.002023-11-047316Actual
13411276.842023-04-047368Actual
1938445.442023-10-0473511Actual
10117236.002023-02-027313Actual
38678221.002025-04-047366Actual
15648304.002023-07-057364Actual
15229126.292023-06-0473111Actual
34608310.342024-12-0473612Actual
37174137.002025-03-047373Actual
29041520.562024-07-0473213Actual
25226542.002024-04-037318Actual
7223300.002022-11-047316Budget
3437360.332024-12-0473211Actual
25254305.632024-04-037328Actual
1445827.362023-05-0473612Actual
1490085.002023-06-047346Actual
9789400.002023-01-027317Budget
35285520.002025-01-027317Actual
5074213.002022-09-047336Actual
6244220.002022-10-047346Budget
30881355.632024-09-037328Actual
36703210.342025-02-0273311Actual
21622509.002024-01-027313Actual
7144354.002022-11-047365Actual
31294238.102024-09-0373213Actual
32507819.002024-11-037313Actual
1137280.002023-03-047373Budget
36145649.002025-02-027315Actual
1750028.422023-08-0473612Actual
9325322.002023-01-027315Actual
24878272.002024-04-037365Actual
819400.002022-05-047317Budget
8125300.002022-12-057364Actual
11800313.002023-03-047336Actual
1025480.002023-02-027373Budget
3342439.062024-11-0373212Actual
1383855.002023-05-047326Actual
6819135.002022-11-047363Actual
27073334.002024-06-037365Actual
23849236.002024-03-037365Actual
585300.002022-05-047336Budget
3832498.002025-04-047373Actual
2439683.742024-03-0373411Actual
3200300.002022-07-057318Budget
32126116.722024-10-0373211Actual
9001300.002023-01-027313Budget
6491300.002022-10-047367Budget
7800120.002022-11-047368Budget
1788955.002023-09-047326Actual
28635523.822024-07-047368Actual
3790640.122025-03-0473511Actual
4835300.002022-09-047315Budget
36847177.362025-02-0273112Actual
5167110.002022-09-047356Budget
11095220.782023-02-027328Actual
16525585.002023-08-047313Actual
4977220.002022-09-047316Budget
2875198.002022-07-057346Actual
16738386.002023-08-047315Actual
3100173.102024-09-0373211Actual
21413100.762023-12-0573411Actual
5227153.002022-09-047366Actual
9187500.002023-01-027314Budget
1646816.722023-07-0573612Actual
31631532.002024-10-037365Actual
21867210.002024-01-027365Actual
35759431.622025-01-0273612Actual
7472157.002022-11-047366Actual
19949168.002023-11-047336Actual
32627741.002024-11-037314Actual
2000168.002023-11-047356Actual
1709300.002022-06-047336Budget
3121282.002022-07-057367Actual
24666377.002024-04-037363Actual
488220.002022-05-047316Budget
37469145.002025-03-047346Actual
12221120.002023-03-047328Budget
10303386.002023-02-027314Actual
16886262.002023-08-047336Actual
8815300.002022-12-057318Budget
2828313.002022-07-057336Actual
27363473.002024-06-037367Actual
26738297.752024-05-0373213Actual
37388203.002025-03-047316Actual
18715251.002023-10-047364Actual
10722220.002023-02-027346Budget
36966246.872025-02-0273113Actual
1641017.782023-07-0573112Actual
28225471.002024-07-047365Actual
26002117.002024-05-037316Actual
7414120.002022-11-047356Budget
38770386.002025-04-047367Actual
15799158.002023-07-057316Actual
34574111.402024-12-0473212Actual
25133499.002024-04-037317Actual
21061127.002023-12-057366Actual
10828220.002023-02-027366Budget
19975103.002023-11-047346Actual
2236281.612024-01-0273211Actual
2723893.002024-06-037356Actual
26417151.832024-05-0373111Actual
8203353.002022-12-057315Actual
13302514.732023-04-047318Actual
32953202.002024-11-037366Actual
12549400.002023-04-047314Budget
17557603.002023-09-047313Actual
36435817.002025-02-027317Actual
27803298.642024-06-0373612Actual
38232579.002025-04-047313Actual
1933056.082023-10-0473311Actual
31886795.002024-10-037317Actual
17804302.002023-09-047365Actual
17711281.002023-09-047364Actual
5226220.002022-09-047366Budget
29789496.542024-08-037368Actual
6680220.002022-10-047368Budget
12093236.002023-03-047367Actual
27421937.462024-06-037318Actual
34995527.002025-01-027315Actual
30349161.002024-09-037373Actual
2560523.102024-04-0373612Actual
34133861.002024-12-047317Actual
26560103.952024-05-0373611Actual
32868240.002024-11-037336Actual
4104216.002022-08-047366Actual
15854150.002023-07-057336Actual
5305270.002022-09-047317Actual
35640203.952025-01-0273611Actual
11294220.002023-03-047363Budget
13866158.002023-05-047336Actual
24137339.002024-03-037367Actual
31383794.002024-10-037313Actual
25812562.002024-05-037314Actual
32006399.572024-10-037328Actual
6679292.002022-10-047368Actual
174428.212023-08-0473112Actual
3220773.102024-10-0373511Actual
308531182.922024-09-037318Actual
33937240.002024-12-047316Actual
26324399.572024-05-037328Actual
10037120.002023-01-027368Budget
38948369.912025-04-0473111Actual
25076180.002024-04-037366Actual
365281020.802025-02-027318Actual
2270300.002022-07-057313Budget
6758300.002022-11-047313Budget
464788.002022-09-047373Actual
30973262.472024-09-0373111Actual
8921166.242022-12-057368Actual
820432.002022-05-047317Actual
8594220.002022-12-057366Budget
277966.002022-07-057326Actual
17862210.002023-09-047316Actual
965463.002023-01-027356Actual
29166450.002024-08-037363Actual
8736300.002022-12-057367Actual
19250.002022-05-047313Actual
12172395.032023-03-047318Actual
9384291.002023-01-027365Actual
17384129.482023-08-0473611Actual
7367220.002022-11-047346Budget
22006157.002024-01-027346Actual
12927300.002023-04-047336Budget
16645317.002023-08-047314Actual
27861183.712024-06-0373113Actual
13162405.002023-04-047317Actual
34287366.242024-12-047368Actual
6944514.002022-11-047314Actual
38445456.002025-04-047315Actual
8536120.002022-12-057356Budget
28515443.002024-07-047367Actual
18179284.422023-09-047328Actual
23192514.732024-02-027318Actual
1008220.002022-05-047328Budget
9510120.002023-01-027326Budget
31326366.172024-09-0373613Actual
2501782.002024-04-037346Actual
1732378.422023-08-0473411Actual
8535148.002022-12-057356Actual
24631702.002024-04-037313Actual
13535443.002023-05-047363Actual
29847311.402024-08-0373111Actual
12361272.002023-04-047313Actual
18270139.062023-09-0473111Actual
11562322.002023-03-047315Actual
1531197.572023-06-0473411Actual
36676167.782025-02-0273211Actual
11624280.002023-03-047365Actual
4508220.002022-09-047313Budget
34874158.002025-01-027373Actual
8863220.782022-12-057328Actual
34345410.342024-12-0473111Actual
33787624.002024-12-047364Actual
33543338.102024-11-0373213Actual
22449120.972024-01-0273611Actual
1434273.102023-05-0473611Actual
7083273.002022-11-047315Actual
4568137.002022-09-047363Actual
36238263.002025-02-027316Actual
19590760.002023-11-047313Actual
17028421.002023-08-047317Actual
13716365.002023-05-047315Actual
11750120.002023-03-047326Budget
2981220.002022-07-057366Budget
21211779.882023-12-057318Actual
20866361.002023-12-057365Actual
6100189.002022-10-047316Actual
14668235.002023-06-047364Actual
37852219.912025-03-0473311Actual
25725405.002024-05-037363Actual
1623724.162023-07-0573211Actual
21005144.002023-12-057346Actual
31147241.192024-09-0373112Actual
6492354.002022-10-047367Actual
35526146.512025-01-0273211Actual
961535.942022-05-047318Actual
8488198.002022-12-057346Actual
1543624.162023-06-0473612Actual
19681208.002023-11-047373Actual
35440395.032025-01-027368Actual
16117395.032023-07-057328Actual
1764996.002023-09-047373Actual
32599146.002024-11-037373Actual
19624486.002023-11-047363Actual
9607220.002023-01-027346Budget
30470508.002024-09-037315Actual
14959135.002023-06-047366Actual
12752249.002023-04-047365Actual
19097442.002023-10-047367Actual
35320473.002025-01-027367Actual
22243355.632024-01-027328Actual
255738.212024-04-0373212Actual
23988109.002024-03-037346Actual
2339497.572024-02-0273411Actual
4836332.002022-09-047315Actual
9326300.002023-01-027315Budget
34546277.362024-12-0473112Actual
13622373.002023-05-047314Actual
7878257.002022-12-057313Actual
25907369.002024-05-037315Actual
36345116.002025-02-027356Actual
4694400.002022-09-047314Budget
14133316.242023-05-047328Actual
2537424.162024-04-0373211Actual
4569120.002022-09-047363Budget
12422220.002023-04-047363Budget
128546.002022-06-047373Actual
10829171.002023-02-027366Actual
2004300.002022-06-047367Budget
206500.002022-05-047314Budget
1393300.002022-06-047364Budget
10302400.002023-02-027314Budget
8442220.002022-12-057336Budget
16831216.002023-08-047316Actual
33130399.572024-11-037328Actual
33845426.002024-12-047315Actual
17063353.002023-08-047367Actual
1068220.002022-05-047368Budget
13811191.002023-05-047316Actual
36470490.002025-02-027367Actual
14726332.002023-06-047315Actual
2514234.002022-07-057364Actual
2082300.002022-06-047318Budget
20245461.702023-11-047368Actual
2354422.042024-02-0273612Actual
3292099.002024-11-037356Actual
2545545.442024-04-0373511Actual
29492240.002024-08-037336Actual
14010520.002023-05-047317Actual
2342125.232024-02-0273511Actual
2050411.402023-11-0473112Actual
801770.002022-12-057373Budget
245426.082024-03-0373212Actual
38352617.002025-04-047314Actual
12173300.002023-03-047318Budget
38480395.002025-04-047365Actual
33752655.002024-12-047314Actual
35817146.872025-01-0273113Actual
1425528.422023-05-0473211Actual
24014104.002024-03-037356Actual
37495128.002025-03-047356Actual
5632220.002022-10-047313Budget
30703187.002024-09-037366Actual
2203263.002024-01-027356Actual
4430220.002022-08-047368Budget
180483.002022-06-047356Actual
21153416.002023-12-057367Actual
8441245.002022-12-057336Actual
2147494.382023-12-0573611Actual
3996220.002022-08-047346Budget
15585128.002023-07-057373Actual
11703270.002023-03-047316Actual
25288296.542024-04-037368Actual
10627120.002023-02-027326Budget
37295702.002025-03-047315Actual
35698186.932025-01-0273112Actual
32755593.002024-11-037365Actual
128480.002022-06-047373Budget
2336783.742024-02-0273311Actual
35406428.362025-01-027328Actual

Generated 2025-06-03 11:11:39.964 UTC