[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9711148.002022-12-287366Actual
21925162.002023-12-287316Actual
24878272.002024-03-297365Actual
4569120.002022-08-307363Budget
14726332.002023-05-307315Actual
29223158.002024-07-297373Actual
464788.002022-08-307373Actual
37174137.002025-02-277373Actual
1250180.002023-03-307373Budget
25812562.002024-04-287314Actual
1837925.232023-08-3073511Actual
18596432.002023-09-297363Actual
35088162.002024-12-287316Actual
39149214.592025-03-3073112Actual
18179284.422023-08-307328Actual
35406428.362024-12-287328Actual
5493266.242022-08-307328Actual
32098302.892024-09-2873111Actual
15880.002022-04-297373Budget
7366237.002022-10-307346Actual
20212414.732023-10-307328Actual
8125300.002022-11-307364Actual
8814510.182022-11-307318Actual
31744208.002024-09-287336Actual
8442220.002022-11-307336Budget
2038569.912023-10-3073411Actual
26083122.002024-04-287346Actual
31418355.002024-09-287363Actual
12689400.002023-03-307315Budget
2987573.102024-07-2973211Actual
3637300.002022-07-307364Budget
23849236.002024-02-277365Actual
3511592.002024-12-287326Actual
19062414.002023-09-297317Actual
2501782.002024-03-297346Actual
34902702.002024-12-287314Actual
28775151.832024-06-2973411Actual
17121513.212023-07-307318Actual
2665326.292024-04-2873612Actual
30168310.032024-07-2973213Actual
23220292.002024-01-287328Actual
29634861.002024-07-297317Actual
24457133.742024-02-2773611Actual
1629173.102023-06-3073411Actual
5445400.002022-08-307318Budget
27328640.002024-05-297317Actual
30470508.002024-08-297315Actual
28601482.912024-06-297328Actual
30505450.002024-08-297365Actual
1534300.002022-05-307365Budget
13811191.002023-04-297316Actual
29014239.852024-06-2973113Actual
22122429.002023-12-287317Actual
1543624.162023-05-3073612Actual
25076180.002024-03-297366Actual
679120.002022-04-297356Budget
24785229.002024-03-297364Actual
17149245.032023-07-307328Actual
1533218.002022-05-307365Actual
3716336.002022-07-307315Actual
13594166.002023-04-297373Actual
819400.002022-04-297317Budget
4646110.002022-08-307373Budget
36319214.002025-01-287346Actual
21273246.542023-11-307368Actual
30618188.002024-08-297336Actual
15648304.002023-06-307364Actual
24014104.002024-02-277356Actual
6680220.002022-09-297368Budget
7799201.082022-10-307368Actual
37237608.002025-02-277364Actual
38890442.002025-03-307368Actual
10500300.002023-01-287365Budget
2056231.612023-10-3073612Actual
2270300.002022-06-307313Budget
26711132.832024-04-2873113Actual
14167355.632023-04-297368Actual
3059400.002022-06-307317Budget
1582630.002023-06-307326Actual
7271131.002022-10-307326Actual
29379380.002024-07-297365Actual
30292355.002024-08-297363Actual
24195655.642024-02-277318Actual
36025132.002025-01-287373Actual
10177141.002023-01-287363Actual
22752205.002024-01-287364Actual
11046300.002023-01-287318Budget
12611364.002023-03-307364Actual
11095220.782023-01-287328Actual
7738220.002022-10-307328Budget
4977220.002022-08-307316Budget
11894110.002023-02-277356Budget
10627120.002023-01-287326Budget
7939120.002022-11-307363Budget
16560390.002023-07-307363Actual
1756220.002022-05-307346Budget
4897300.002022-08-307365Budget
20091457.002023-10-307317Actual
12752249.002023-03-307365Actual
9559237.002022-12-287336Actual
2033135.872023-10-3073211Actual
37495128.002025-02-277356Actual
880300.002022-04-297367Budget
10769110.002023-01-287356Budget
2651291.002022-06-307365Actual
14634307.002023-05-307314Actual
19949168.002023-10-307336Actual
17241100.762023-07-3073111Actual
8922120.002022-11-307368Budget
36703210.342025-01-2873311Actual
2133197.572023-11-3073111Actual
20739367.002023-11-307314Actual
31770139.002024-09-287346Actual
15585128.002023-06-307373Actual
1250065.002023-03-307373Actual
31475146.002024-09-287373Actual
11751125.002023-02-277326Actual
29437182.002024-07-297316Actual
2730220.002022-06-307316Budget
36378137.002025-01-287366Actual
15171335.942023-05-307368Actual
12751300.002023-03-307365Budget
28693311.402024-06-2973111Actual
15016592.002023-05-307317Actual
38352617.002025-03-307314Actual
6101220.002022-09-297316Budget
13622373.002023-04-297314Actual
1484683.002023-05-307326Actual
4184364.002022-07-307317Actual
35844366.172024-12-2873213Actual
37585582.002025-02-277317Actual
8345300.002022-11-307316Budget
9929514.732022-12-287318Actual
35817146.872024-12-2873113Actual
5960300.002022-09-297315Budget
1641017.782023-06-3073112Actual
1528459.272023-05-3073311Actual
32507819.002024-10-297313Actual
2731213.002022-06-307316Actual
2138683.742023-11-3073311Actual
7222266.002022-10-307316Actual
1540314.592023-05-3073112Actual
10499364.002023-01-287365Actual
17592414.002023-08-307363Actual
166166.002022-05-307326Actual
3900110.002022-07-307326Budget
31147241.192024-08-2973112Actual
29902181.612024-07-2973311Actual
32417308.282024-09-2873213Actual
1710190.002022-05-307336Actual
2457418.842024-02-2773612Actual
6571655.642022-09-297318Actual
11799300.002023-02-277336Budget
3741592.002025-02-277326Actual
21118455.002023-11-307317Actual
38678221.002025-03-307366Actual
3248220.002022-06-307328Budget
26357523.822024-04-287368Actual
33044591.002024-10-297367Actual
3342439.062024-10-2973212Actual
13535443.002023-04-297363Actual
13021110.002023-03-307356Budget
10829171.002023-01-287366Actual
39329320.562025-03-3073613Actual
33250173.102024-10-2973211Actual
1189363.002023-02-277356Actual
28836245.442024-06-2973611Actual
1764996.002023-08-307373Actual
1440016.722023-04-2973112Actual
2892244.382024-06-2973212Actual
36648389.062025-01-2873111Actual
37117556.002025-02-277363Actual
5821400.002022-09-297314Budget
36789260.342025-01-2873611Actual
26560103.952024-04-2873611Actual
8393120.002022-11-307326Budget
6022345.002022-09-297365Actual
14227108.212023-04-2973111Actual
9607220.002022-12-287346Budget
14761226.002023-05-307365Actual
144278.212023-04-2973212Actual
5121161.002022-08-307346Actual
7367220.002022-10-307346Budget
2496330.002024-03-297326Actual
10362234.002023-01-287364Actual
1660100.002022-05-307326Budget
3284078.002024-10-297326Actual
24936152.002024-03-297316Actual
32006399.572024-09-287328Actual
12282220.782023-02-277368Actual
15345108.212023-05-3073611Actual
11482400.002023-02-277364Budget
18300.002022-04-297313Budget
1332500.002022-05-307314Budget
1612220.002022-05-307316Budget
37619452.002025-02-277367Actual
23099468.002024-01-287317Actual
23254364.722024-01-287368Actual
16971137.002023-07-307366Actual
7938161.002022-11-307363Actual
26201780.002024-04-287317Actual
128546.002022-05-307373Actual
35498300.762024-12-2873111Actual
12172395.032023-02-277318Actual
11561400.002023-02-277315Budget
32040473.822024-09-287368Actual
5227153.002022-08-307366Actual
10578223.002023-01-287316Actual
31383794.002024-09-287313Actual
37879167.782025-02-2773411Actual
16117395.032023-06-307328Actual
27742282.682024-05-2973112Actual
36730167.782025-01-2873411Actual
9510120.002022-12-287326Budget
5366218.002022-08-307367Actual
29669390.002024-07-297367Actual
1933056.082023-09-2973311Actual
29131722.002024-07-297313Actual
255738.212024-03-2973212Actual
12032270.002023-02-277317Actual
24046166.002024-02-277366Actual
79220.002022-04-297363Budget
14010520.002023-04-297317Actual
7691442.002022-10-307318Actual
8735300.002022-11-307367Budget
7473220.002022-10-307366Budget
1685862.002023-07-307326Actual
5492220.002022-08-307328Budget
2827300.002022-06-307336Budget
31978910.192024-09-287318Actual
2880239.062024-06-2973511Actual
33937240.002024-11-297316Actual
488220.002022-04-297316Budget
2195262.002023-12-287326Actual
28013478.002024-06-297363Actual
2171391.002023-12-287373Actual
4322400.002022-07-307318Budget
14819152.002023-05-307316Actual
26863497.002024-05-297363Actual
78151.002022-04-297363Actual
33130399.572024-10-297328Actual
13656304.002023-04-297364Actual
21775257.002023-12-287364Actual
2593300.002022-06-307315Budget
12031400.002023-02-277317Budget
206500.002022-04-297314Budget
13083220.002023-03-307366Budget
9247384.002022-12-287364Actual
34666274.942024-11-2973113Actual
18058414.002023-08-307317Actual
12549400.002023-03-307314Budget
16886262.002023-07-307336Actual
29727896.552024-07-297318Actual
7472157.002022-10-307366Actual
22334105.022023-12-2873111Actual
28364195.002024-06-297346Actual
30021222.042024-07-2973112Actual
33164425.332024-10-297368Actual
3949220.002022-07-307336Budget
1829823.102023-08-3073211Actual
33010685.002024-10-297317Actual
632220.002022-04-297346Budget
9246300.002022-12-287364Budget
37739631.402025-02-277368Actual
34608310.342024-11-2973612Actual
36145649.002025-01-287315Actual
5881300.002022-09-297364Budget
10907377.002023-01-287317Actual
22844351.002024-01-287365Actual
3060429.002022-06-307317Actual
2156517.782023-11-3073612Actual
17557603.002023-08-307313Actual
11483374.002023-02-277364Actual
15613274.002023-06-307314Actual
31209409.282024-08-2973612Actual
1992166.002023-10-307326Actual
19417129.482023-09-2973611Actual
6819135.002022-10-307363Actual
21833365.002023-12-287315Actual
1847116.722023-08-3073112Actual
31689266.002024-09-287316Actual
32953202.002024-10-297366Actual
12093236.002023-02-277367Actual
9789400.002022-12-287317Budget
16352102.892023-06-3073611Actual
5553220.002022-08-307368Budget
407336.002022-04-297365Actual
1643711.402023-06-3073212Actual
689670.002022-10-307373Budget
2336783.742024-01-2873311Actual
1137343.002023-02-277373Actual
15939118.002023-06-307366Actual
6292110.002022-09-297356Budget
20303169.912023-10-3073111Actual
31796124.002024-09-287356Actual
10579220.002023-01-287316Budget
22276220.782023-12-287368Actual
25133499.002024-03-297317Actual
12879120.002023-03-307326Budget
1067198.052022-04-297368Actual
13892131.002023-04-297346Actual
10303386.002023-01-287314Actual
28338321.002024-06-297336Actual
33787624.002024-11-297364Actual
1864172.002022-05-307366Actual
1077088.002023-01-287356Actual
4756270.002022-08-307364Actual
20832351.002023-11-307315Actual
8065500.002022-11-307314Budget
3715300.002022-07-307315Budget
9383300.002022-12-287365Budget
1947511.402023-09-2973112Actual
4976218.002022-08-307316Actual
27684181.612024-05-2973611Actual
12094300.002023-02-277367Budget
2135977.362023-11-3073211Actual
31326366.172024-08-2973613Actual
3308220.002022-06-307368Budget
2515300.002022-06-307364Budget
5024110.002022-08-307326Budget
29074238.102024-06-2973613Actual
1953323.102023-09-2973612Actual
2537424.162024-03-2973211Actual
1472362.002022-05-307315Actual
10722220.002023-01-287346Budget
38059365.662025-02-2773612Actual
2041250.762023-10-3073511Actual
879300.002022-04-297367Actual
960300.002022-04-297318Budget
2874220.002022-06-307346Budget
6021300.002022-09-297365Budget
3292099.002024-10-297356Actual
30083291.192024-07-2973612Actual
2980243.002022-06-307366Actual
3519584.002024-12-287356Actual
7143300.002022-10-307365Budget
28635523.822024-06-297368Actual
1383855.002023-04-297326Actual
29344471.002024-07-297315Actual
308531182.922024-08-297318Actual
39003160.342025-03-3073311Actual
34574111.402024-11-2973212Actual
20619721.002023-11-307313Actual
33632778.002024-11-297313Actual
502576.002022-08-307326Actual
2504374.002024-03-297356Actual
36993310.032025-01-2873213Actual
35285520.002024-12-287317Actual
13716365.002023-04-297315Actual
11953220.002023-02-277366Budget
11624280.002023-02-277365Actual
30973262.472024-08-2973111Actual
20184690.492023-10-307318Actual
8064546.002022-11-307314Actual
33304113.532024-10-2973411Actual
31920514.002024-09-287367Actual
35169135.002024-12-287346Actual
8489220.002022-11-307346Budget
16031429.002023-06-307367Actual
14105496.542023-04-297318Actual
29577228.002024-07-297366Actual
30412591.002024-08-297364Actual
240880.002022-06-307373Budget
2545545.442024-03-2973511Actual
2436963.532024-02-2773311Actual
30881355.632024-08-297328Actual
741381.002022-10-307356Actual
29166450.002024-07-297363Actual
12975165.002023-03-307346Actual
18866123.002023-09-297316Actual
30200366.172024-07-2973613Actual
31175111.402024-08-2973212Actual
36293281.002025-01-287336Actual
12173300.002023-02-277318Budget
739220.002022-04-297366Budget
586281.002022-04-297336Actual
15051364.002023-05-307367Actual
365281020.802025-01-287318Actual
19217257.152023-09-297368Actual
266263.002022-04-297364Actual
5074213.002022-08-307336Actual
1068220.002022-04-297368Budget
3853251.002022-07-307316Actual
347300.002022-04-297315Budget
3526110.002022-07-307373Budget
26142125.002024-04-287366Actual
8392111.002022-11-307326Actual
3201520.792022-06-307318Actual
7612300.002022-10-307367Budget
24314122.042024-02-2773111Actual
37528208.002025-02-277366Actual
34044132.002024-11-297356Actual
9187500.002022-12-287314Budget
21741355.002023-12-287314Actual
12690339.002023-03-307315Actual
3067091.002024-08-297356Actual
34488293.322024-11-2973611Actual
1850432.672023-08-3073612Actual
29847311.402024-07-2973111Actual
1206203.002022-05-307363Actual
5959353.002022-09-297315Actual
2981220.002022-06-307366Budget
3448161.002022-07-307363Actual
31596702.002024-09-287315Actual
3122300.002022-06-307367Budget
2831066.002024-06-297326Actual
26057168.002024-04-287336Actual
3950182.002022-07-307336Actual
6149110.002022-09-297326Budget
16912126.002023-07-307346Actual
2083457.152022-05-307318Actual
27363473.002024-05-297367Actual
23988109.002024-02-277346Actual
4757300.002022-08-307364Budget
31055184.812024-08-2973411Actual
689753.002022-10-307373Actual
17917230.002023-08-307336Actual
6351131.002022-09-297366Actual
27803298.642024-05-2973612Actual
3687549.702025-01-2873212Actual
1735017.782023-07-3073511Actual
27596213.532024-05-2973311Actual
39030260.342025-03-3073411Actual
38735520.002025-03-307317Actual
2828313.002022-06-307336Actual
6244220.002022-09-297346Budget
965463.002022-12-287356Actual
34937591.002024-12-287364Actual
28423209.002024-06-297366Actual
128480.002022-05-307373Budget
38828793.522025-03-307318Actual
23134455.002024-01-287367Actual
180483.002022-05-307356Actual
31294238.102024-08-2973213Actual
32755593.002024-10-297365Actual
15109585.942023-05-307318Actual
34874158.002024-12-287373Actual
6759338.002022-10-307313Actual
33516192.482024-10-2973113Actual
34076154.002024-11-297366Actual
2652615.652024-04-2873511Actual
633157.002022-04-297346Actual
17943102.002023-08-307346Actual
37082836.002025-02-277313Actual
15137252.602023-05-307328Actual
10676304.002023-01-287336Actual
12928237.002023-03-307336Actual
2044694.382023-10-3073611Actual
19836234.002023-10-307365Actual
22006157.002023-12-287346Actual
29929162.462024-07-2973411Actual
22215620.792023-12-287318Actual
1646816.722023-06-3073612Actual
352774.002022-07-307373Actual
31829171.002024-09-287366Actual
38565102.002025-03-307326Actual
9463300.002022-12-287316Budget
32894180.002024-10-297346Actual
24991162.002024-03-297336Actual
15799158.002023-06-307316Actual
21239335.942023-11-307328Actual
1207220.002022-05-307363Budget
22902152.002024-01-287316Actual
2554616.722024-03-2973112Actual
12610400.002023-03-307364Budget
27073334.002024-05-297365Actual
17769263.002023-08-307315Actual
38232579.002025-03-307313Actual
18151443.512023-08-307318Actual
36238263.002025-01-287316Actual
6491300.002022-09-297367Budget
24256343.512024-02-277368Actual
7005364.002022-10-307364Actual
1531197.572023-05-3073411Actual
38948369.912025-03-3073111Actual
33277109.272024-10-2973311Actual
32180134.802024-09-2873411Actual
629198.002022-09-297356Actual
2778100.002022-06-307326Budget
9977305.632022-12-287328Actual
22957256.002024-01-287336Actual
6818120.002022-10-307363Budget
33543338.102024-10-2973213Actual
2050411.402023-10-3073112Actual
38593248.002025-03-307336Actual
2331220.002022-06-307363Budget
34782665.002024-12-287313Actual
3449120.002022-07-307363Budget
1471300.002022-05-307315Budget
7084300.002022-10-307315Budget
25226542.002024-03-297318Actual
3121282.002022-06-307367Actual
1149286.002022-05-307313Actual
25288296.542024-03-297368Actual
4323442.002022-07-307318Actual
53796.002022-04-297326Actual
3626562.002025-01-287326Actual
35526146.512024-12-2873211Actual
19097442.002023-09-297367Actual
36847177.362025-01-2873112Actual

Generated 2025-05-29 17:59:45.488 UTC