[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1430975.232023-05-0173411Actual
27449457.152024-05-317328Actual
36847177.362025-01-3073112Actual
22006157.002023-12-307346Actual
35378896.552024-12-307318Actual
2515300.002022-07-027364Budget
33102910.192024-10-317318Actual
880300.002022-05-017367Budget
11702220.002023-03-017316Budget
6818120.002022-11-017363Budget
8266300.002022-12-027365Budget
9001300.002022-12-307313Budget
6430300.002022-10-017317Budget
34076154.002024-12-017366Actual
35759431.622024-12-3073612Actual
2330159.002022-07-027363Actual
15051364.002023-06-017367Actual
7473220.002022-11-017366Budget
10117236.002023-01-307313Actual
30563208.002024-08-317316Actual
2351215.652024-01-3073112Actual
2434246.502024-02-2973211Actual
2171391.002023-12-307373Actual
3636273.002022-08-017364Actual
24457133.742024-02-2973611Actual
739220.002022-05-017366Budget
8265300.002022-12-027365Actual
15345108.212023-06-0173611Actual
31689266.002024-09-307316Actual
26920185.002024-05-317373Actual
32720556.002024-10-317315Actual
20126301.002023-11-017367Actual
22449120.972023-12-3073611Actual
25690585.002024-04-307313Actual
10828220.002023-01-307366Budget
3100173.102024-08-3173211Actual
22334105.022023-12-3073111Actual
28225471.002024-07-017365Actual
28013478.002024-07-017363Actual
25812562.002024-04-307314Actual
23134455.002024-01-307367Actual
29286486.002024-07-317364Actual
2050411.402023-11-0173112Actual
13302514.732023-04-017318Actual
27212160.002024-05-317346Actual
32240253.962024-09-3073611Actual
12094300.002023-03-017367Budget
1250180.002023-04-017373Budget
8922120.002022-12-027368Budget
29847311.402024-07-3173111Actual
11952218.002023-03-017366Actual
37939302.892025-03-0173611Actual
3574400.002022-08-017314Budget
27742282.682024-05-3173112Actual
8125300.002022-12-027364Actual
17917230.002023-09-017336Actual
34226692.002024-12-017318Actual
3437360.332024-12-0173211Actual
1938445.442023-10-0173511Actual
404485.002022-08-017356Actual
11234304.002023-03-017313Actual
29437182.002024-07-317316Actual
18151443.512023-09-017318Actual
34902702.002024-12-307314Actual
35817146.872024-12-3073113Actual
11561400.002023-03-017315Budget
29929162.462024-07-3173411Actual
23099468.002024-01-307317Actual
15648304.002023-07-027364Actual
13751288.002023-05-017365Actual
144278.212023-05-0173212Actual
25226542.002024-03-317318Actual
10722220.002023-01-307346Budget
3900110.002022-08-017326Budget
29492240.002024-07-317336Actual
2456500.002022-07-027314Budget
1582630.002023-07-027326Actual
1484683.002023-06-017326Actual
2271272.002022-07-027313Actual
2393439.002024-02-297326Actual
38232579.002025-04-017313Actual
37295702.002025-03-017315Actual
7690300.002022-11-017318Budget
820432.002022-05-017317Actual
35498300.762024-12-3073111Actual
36648389.062025-01-3073111Actual
32298180.552024-09-3073112Actual
15880103.002023-07-027346Actual
5305270.002022-09-017317Actual
23454133.742024-01-3073611Actual
25346122.042024-03-3173111Actual
1764996.002023-09-017373Actual
2545545.442024-03-3173511Actual
32894180.002024-10-317346Actual
13350120.002023-04-017328Budget
1137343.002023-03-017373Actual
689753.002022-11-017373Actual
225078.212023-12-3073112Actual
245426.082024-02-2973212Actual
15854150.002023-07-027336Actual
33845426.002024-12-017315Actual
18212366.242023-09-017368Actual
6758300.002022-11-017313Budget
7551400.002022-11-017317Budget
33250173.102024-10-3173211Actual
28775151.832024-07-0173411Actual
34937591.002024-12-307364Actual
23636432.002024-02-297363Actual
3996220.002022-08-017346Budget
1008220.002022-05-017328Budget
7472157.002022-11-017366Actual
25288296.542024-03-317368Actual
27888424.072024-05-3173213Actual
11799300.002023-03-017336Budget
26711132.832024-04-3073113Actual
38059365.662025-03-0173612Actual
3284078.002024-10-317326Actual
22957256.002024-01-307336Actual
21980222.002023-12-307336Actual
1847116.722023-09-0173112Actual
32542355.002024-10-317363Actual
1992166.002023-11-017326Actual
13535443.002023-05-017363Actual
28098741.002024-07-017314Actual
23009108.002024-01-307356Actual
11562322.002023-03-017315Actual
28190501.002024-07-017315Actual
35406428.362024-12-307328Actual
15939118.002023-07-027366Actual
29131722.002024-07-317313Actual
26417151.832024-04-3073111Actual
30973262.472024-08-3173111Actual
1746911.402023-08-0173212Actual
12172395.032023-03-017318Actual
31418355.002024-09-307363Actual
11953220.002023-03-017366Budget
3004947.572024-07-3173212Actual
6292110.002022-10-017356Budget
35553178.422024-12-3073311Actual
3637300.002022-08-017364Budget
29544102.002024-07-317356Actual
2594260.002022-07-027315Actual
10626101.002023-01-307326Actual
29014239.852024-07-0173113Actual
6244220.002022-10-017346Budget
11624280.002023-03-017365Actual
12751300.002023-04-017365Budget
1534300.002022-06-017365Budget
24666377.002024-03-317363Actual
27363473.002024-05-317367Actual
2071196.002023-12-027373Actual
1732378.422023-08-0173411Actual
22844351.002024-01-307365Actual
408300.002022-05-017365Budget
2339497.572024-01-3073411Actual
16352102.892023-07-0273611Actual
31294238.102024-08-3173213Actual
1613196.002022-06-017316Actual
35320473.002024-12-307367Actual
255738.212024-03-3173212Actual
13918102.002023-05-017356Actual
30644144.002024-08-317346Actual
17711281.002023-09-017364Actual
2731213.002022-07-027316Actual
21622509.002023-12-307313Actual
25254305.632024-03-317328Actual
6197254.002022-10-017336Actual
26863497.002024-05-317363Actual
9247384.002022-12-307364Actual
2336783.742024-01-3073311Actual
35526146.512024-12-3073211Actual
5365300.002022-09-017367Budget
38387486.002025-04-017364Actual
34044132.002024-12-017356Actual
6759338.002022-11-017313Actual
9383300.002022-12-307365Budget
24137339.002024-02-297367Actual
16117395.032023-07-027328Actual
12173300.002023-03-017318Budget
30795421.002024-08-317367Actual
4509229.002022-09-017313Actual
16089655.642023-07-027318Actual
2715875.002024-05-317326Actual
2053111.402023-11-0173212Actual
37797260.342025-03-0173111Actual
13500760.002023-05-017313Actual
31055184.812024-08-3173411Actual
17384129.482023-08-0173611Actual
8921166.242022-12-027368Actual
30915567.762024-08-317368Actual
5632220.002022-10-017313Budget
6819135.002022-11-017363Actual
35968456.002025-01-307363Actual
166166.002022-06-017326Actual
15741219.002023-07-027365Actual
6198220.002022-10-017336Budget
17028421.002023-08-017317Actual
5073220.002022-09-017336Budget
19709431.002023-11-017314Actual
4695483.002022-09-017314Actual
7222266.002022-11-017316Actual
32390171.432024-09-3073113Actual
31596702.002024-09-307315Actual
2765073.102024-05-3173511Actual
1897357.002023-10-017356Actual
3575443.002022-08-017314Actual
3853251.002022-08-017316Actual
11894110.002023-03-017356Budget
2033135.872023-11-0173211Actual
34345410.342024-12-0173111Actual
16738386.002023-08-017315Actual
26083122.002024-04-307346Actual
26357523.822024-04-307368Actual
12879120.002023-04-017326Budget
18773290.002023-10-017315Actual
29379380.002024-07-317365Actual
32332274.172024-09-3073612Actual
2501782.002024-03-317346Actual
3249207.152022-07-027328Actual
951194.002022-12-307326Actual
12689400.002023-04-017315Budget
4370220.002022-08-017328Budget
36993310.032025-01-3073213Actual
2514234.002022-07-027364Actual
28364195.002024-07-017346Actual
4184364.002022-08-017317Actual
38445456.002025-04-017315Actual
488220.002022-05-017316Budget
20924181.002023-12-027316Actual
14133316.242023-05-017328Actual
39149214.592025-04-0173112Actual
38770386.002025-04-017367Actual
961535.942022-05-017318Actual
21867210.002023-12-307365Actual
37677799.582025-03-017318Actual
16912126.002023-08-017346Actual
20654397.002023-12-027363Actual
633157.002022-05-017346Actual
15799158.002023-07-027316Actual
11421529.002023-03-017314Actual
22597643.002024-01-307313Actual
5553220.002022-09-017368Budget
29727896.552024-07-317318Actual
10303386.002023-01-307314Actual
1750028.422023-08-0173612Actual
7143300.002022-11-017365Budget
34608310.342024-12-0173612Actual
17677428.002023-09-017314Actual
28423209.002024-07-017366Actual
36556449.572025-01-307328Actual
5444496.542022-09-017318Actual
37082836.002025-03-017313Actual
1077088.002023-01-307356Actual
4243300.002022-08-017367Actual
31089234.812024-08-3173611Actual
35934778.002025-01-307313Actual
11046300.002023-01-307318Budget
801770.002022-12-027373Budget
6680220.002022-10-017368Budget
39211388.002025-04-0173612Actual
38619130.002025-04-017346Actual
38976151.832025-04-0173211Actual
28601482.912024-07-017328Actual
1710190.002022-06-017336Actual
8064546.002022-12-027314Actual
801655.002022-12-027373Actual
37237608.002025-03-017364Actual
24991162.002024-03-317336Actual
28693311.402024-07-0173111Actual
2056231.612023-11-0173612Actual
34400175.232024-12-0173311Actual
502576.002022-09-017326Actual
24314122.042024-02-2973111Actual
21656364.002023-12-307363Actual
13656304.002023-05-017364Actual
3716336.002022-08-017315Actual
10675300.002023-01-307336Budget
2778100.002022-07-027326Budget
20619721.002023-12-027313Actual
34666274.942024-12-0173113Actual
33516192.482024-10-3173113Actual
1525723.102023-06-0173211Actual
8345300.002022-12-027316Budget
23988109.002024-02-297346Actual
9607220.002022-12-307346Budget
1392312.002022-06-017364Actual
3741592.002025-03-017326Actual
36180373.002025-01-307365Actual
2922108.002022-07-027356Actual
26948912.002024-05-317314Actual
9928300.002022-12-307318Budget
9560220.002022-12-307336Budget
7691442.002022-11-017318Actual
464788.002022-09-017373Actual
3448161.002022-08-017363Actual
2921120.002022-07-027356Budget
2083457.152022-06-017318Actual
1025562.002023-01-307373Actual
38828793.522025-04-017318Actual
24936152.002024-03-317316Actual
14282102.892023-05-0173311Actual
23907234.002024-02-297316Actual
2872187.992024-07-0173211Actual
2457557.002022-07-027314Actual
30760604.002024-08-317317Actual
2451520.972024-02-2973112Actual
26236577.002024-04-307367Actual
3342439.062024-10-3173212Actual
5633272.002022-10-017313Actual
22389102.892023-12-3073311Actual
174428.212023-08-0173112Actual
9060161.002022-12-307363Actual
1641017.782023-07-0273112Actual
12928237.002023-04-017336Actual
33164425.332024-10-317368Actual
9246300.002022-12-307364Budget
19005142.002023-10-017366Actual
489169.002022-05-017316Actual
7004300.002022-11-017364Budget
2831066.002024-07-017326Actual
11420400.002023-03-017314Budget
6350220.002022-10-017366Budget
1709300.002022-06-017336Budget
23814298.002024-02-297315Actual
2000168.002023-11-017356Actual
1933056.082023-10-0173311Actual
18596432.002023-10-017363Actual
35143293.002024-12-307336Actual
33787624.002024-12-017364Actual
30703187.002024-08-317366Actual
8124300.002022-12-027364Budget
24223395.032024-02-297328Actual
6571655.642022-10-017318Actual
12752249.002023-04-017365Actual
2004300.002022-06-017367Budget
31538414.002024-09-307364Actual
536100.002022-05-017326Budget
4756270.002022-09-017364Actual
37852219.912025-03-0173311Actual
26201780.002024-04-307317Actual
39269232.842025-04-0173113Actual
18058414.002023-09-017317Actual
7739195.022022-11-017328Actual
1726956.082023-08-0173211Actual
2554616.722024-03-3173112Actual
21061127.002023-12-027366Actual
31744208.002024-09-307336Actual
3449120.002022-08-017363Budget
8815300.002022-12-027318Budget
4043110.002022-08-017356Budget
585300.002022-05-017336Budget
23192514.732024-01-307318Actual
20184690.492023-11-017318Actual
19155714.732023-10-017318Actual
12975165.002023-04-017346Actual
29634861.002024-07-317317Actual
14105496.542023-05-017318Actual
2496330.002024-03-317326Actual
9929514.732022-12-307318Actual
17804302.002023-09-017365Actual
7938161.002022-12-027363Actual
13892131.002023-05-017346Actual
18179284.422023-09-017328Actual
33724185.002024-12-017373Actual
6245153.002022-10-017346Actual
11047585.942023-01-307318Actual
16031429.002023-07-027367Actual
16209156.082023-07-0273111Actual
12032270.002023-03-017317Actual
13951142.002023-05-017366Actual
36319214.002025-01-307346Actual
36293281.002025-01-307336Actual
31326366.172024-08-3173613Actual
36703210.342025-01-3073311Actual
1829823.102023-09-0173211Actual
3386220.002022-08-017313Budget
12610400.002023-04-017364Budget
53796.002022-05-017326Actual
2334063.532024-01-3073211Actual
36590510.182025-01-307368Actual
2540173.102024-03-3173311Actual
4371325.332022-08-017328Actual
28956300.762024-07-0173612Actual
14010520.002023-05-017317Actual
3905741.192025-04-0173511Actual
11483374.002023-03-017364Actual
2651291.002022-07-027365Actual
1445827.362023-05-0173612Actual
20739367.002023-12-027314Actual
960300.002022-05-017318Budget
12690339.002023-04-017315Actual
9606139.002022-12-307346Actual
37117556.002025-03-017363Actual
2195262.002023-12-307326Actual
13811191.002023-05-017316Actual
1440016.722023-05-0173112Actual
20091457.002023-11-017317Actual
12360300.002023-04-017313Budget
23756254.002024-02-297364Actual
33044591.002024-10-317367Actual
15706324.002023-07-027315Actual
6022345.002022-10-017365Actual
1930318.842023-10-0173211Actual
6570400.002022-10-017318Budget
7084300.002022-11-017315Budget
18866123.002023-10-017316Actual
3519584.002024-12-307356Actual
39091242.252025-04-0173611Actual
240968.002022-07-027373Actual
6945500.002022-11-017314Budget
29344471.002024-07-317315Actual
207486.002022-05-017314Actual
4757300.002022-09-017364Budget
4897300.002022-09-017365Budget
1531197.572023-06-0173411Actual
34488293.322024-12-0173611Actual
738201.002022-05-017366Actual
1835283.742023-09-0173411Actual
18947118.002023-10-017346Actual
10500300.002023-01-307365Budget
6021300.002022-10-017365Budget
15493790.002023-07-027313Actual
19894137.002023-11-017316Actual
32180134.802024-09-3073411Actual
33575397.752024-10-3173613Actual
33752655.002024-12-017314Actual
267300.002022-05-017364Budget
3121282.002022-07-027367Actual
2236281.612023-12-3073211Actual
33879547.002024-12-017365Actual
1631827.362023-07-0273511Actual
4836332.002022-09-017315Actual
29755399.572024-07-317328Actual
11846167.002023-03-017346Actual
31175111.402024-08-3173212Actual
2439683.742024-02-2973411Actual
18001158.002023-09-017366Actual
1189363.002023-03-017356Actual
3067091.002024-08-317356Actual
2191284.422022-06-017368Actual
12830223.002023-04-017316Actual
3901118.002022-08-017326Actual
2537424.162024-03-3173211Actual
10362234.002023-01-307364Actual
2156517.782023-12-0273612Actual
34782665.002024-12-307313Actual
21741355.002023-12-307314Actual
17862210.002023-09-017316Actual
11235300.002023-03-017313Budget
28748216.722024-07-0173311Actual
19681208.002023-11-017373Actual
38593248.002025-04-017336Actual
34725338.102024-12-0173613Actual
32450274.942024-09-3073613Actual
19836234.002023-11-017365Actual
33667437.002024-12-017363Actual
19275122.042023-10-0173111Actual
21833365.002023-12-307315Actual
32153146.512024-09-3073311Actual
29789496.542024-07-317368Actual
19217257.152023-10-017368Actual
913947.002022-12-307373Actual
3949220.002022-08-017336Budget
9186357.002022-12-307314Actual
8535148.002022-12-027356Actual
7939120.002022-12-027363Budget
6619220.002022-10-017328Budget
7800120.002022-11-017368Budget
9325322.002022-12-307315Actual
3122300.002022-07-027367Budget
17769263.002023-09-017315Actual
7414120.002022-11-017356Budget
8863220.782022-12-027328Actual
24014104.002024-02-297356Actual
1865380.002023-10-017373Actual
4976218.002022-09-017316Actual
2436963.532024-02-2973311Actual
30470508.002024-08-317315Actual
1788955.002023-09-017326Actual
23849236.002024-02-297365Actual
8065500.002022-12-027314Budget
33396149.702024-10-3173112Actual
12221120.002023-03-017328Budget
5959353.002022-10-017315Actual
21211779.882023-12-027318Actual
27541350.772024-05-3173111Actual
23220292.002024-01-307328Actual
4694400.002022-09-017314Budget
13224300.002023-04-017367Budget
3308220.002022-07-027368Budget
348301.002022-05-017315Actual
21273246.542023-12-027368Actual
2892244.382024-07-0173212Actual
26738297.752024-04-3073213Actual
9384291.002022-12-307365Actual
277966.002022-07-027326Actual
5821400.002022-10-017314Budget
1837925.232023-09-0173511Actual
1947511.402023-10-0173112Actual
24631702.002024-03-317313Actual

Generated 2025-05-31 08:41:04.759 UTC