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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20126301.002023-10-307367Actual
2496330.002024-03-297326Actual
5227153.002022-08-307366Actual
11046300.002023-01-287318Budget
14726332.002023-05-307315Actual
28338321.002024-06-297336Actual
12690339.002023-03-307315Actual
7367220.002022-10-307346Budget
32298180.552024-09-2873112Actual
11483374.002023-02-277364Actual
8441245.002022-11-307336Actual
7320211.002022-10-307336Actual
25254305.632024-03-297328Actual
33250173.102024-10-2973211Actual
30703187.002024-08-297366Actual
14010520.002023-04-297317Actual
7878257.002022-11-307313Actual
2171391.002023-12-287373Actual
24666377.002024-03-297363Actual
1008220.002022-04-297328Budget
36053963.002025-01-287314Actual
36556449.572025-01-287328Actual
1629173.102023-06-3073411Actual
6244220.002022-09-297346Budget
30973262.472024-08-2973111Actual
35553178.422024-12-2873311Actual
22276220.782023-12-287368Actual
1943400.002022-05-307317Budget
1947511.402023-09-2973112Actual
13892131.002023-04-297346Actual
38232579.002025-03-307313Actual
11482400.002023-02-277364Budget
19801429.002023-10-307315Actual
3004947.572024-07-2973212Actual
10627120.002023-01-287326Budget
404485.002022-07-307356Actual
34076154.002024-11-297366Actual
32627741.002024-10-297314Actual
2542864.592024-03-2973411Actual
34345410.342024-11-2973111Actual
32813225.002024-10-297316Actual
2456500.002022-06-307314Budget
20091457.002023-10-307317Actual
17028421.002023-07-307317Actual
2330159.002022-06-307363Actual
1543624.162023-05-3073612Actual
12282220.782023-02-277368Actual
32720556.002024-10-297315Actual
31267132.832024-08-2973113Actual
1434273.102023-04-2973611Actual
14926106.002023-05-307356Actual
2777037.992024-05-2973212Actual
15880103.002023-06-307346Actual
2292934.002024-01-287326Actual
5365300.002022-08-307367Budget
1332500.002022-05-307314Budget
6292110.002022-09-297356Budget
24631702.002024-03-297313Actual
29577228.002024-07-297366Actual
10578223.002023-01-287316Actual
24936152.002024-03-297316Actual
8674332.002022-11-307317Actual
22334105.022023-12-2873111Actual
17557603.002023-08-307313Actual
31209409.282024-08-2973612Actual
35406428.362024-12-287328Actual
27978536.002024-06-297313Actual
11095220.782023-01-287328Actual
29223158.002024-07-297373Actual
2652615.652024-04-2873511Actual
19836234.002023-10-307365Actual
19217257.152023-09-297368Actual
365281020.802025-01-287318Actual
1528459.272023-05-3073311Actual
32542355.002024-10-297363Actual
6619220.002022-09-297328Budget
12361272.002023-03-307313Actual
15051364.002023-05-307367Actual
4508220.002022-08-307313Budget
19275122.042023-09-2973111Actual
28635523.822024-06-297368Actual
29518151.002024-07-297346Actual
489169.002022-04-297316Actual
24878272.002024-03-297365Actual
28601482.912024-06-297328Actual
18921169.002023-09-297336Actual
14515546.002023-05-307313Actual
15854150.002023-06-307336Actual
1992166.002023-10-307326Actual
6818120.002022-10-307363Budget
33044591.002024-10-297367Actual
10675300.002023-01-287336Budget
3790640.122025-02-2773511Actual
18596432.002023-09-297363Actual
27888424.072024-05-2973213Actual
37443312.002025-02-277336Actual
24457133.742024-02-2773611Actual
1472362.002022-05-307315Actual
1430975.232023-04-2973411Actual
25288296.542024-03-297368Actual
34995527.002024-12-287315Actual
20774245.002023-11-307364Actual
9849300.002022-12-287367Budget
3060429.002022-06-307317Actual
33845426.002024-11-297315Actual
9790455.002022-12-287317Actual
26711132.832024-04-2873113Actual
1935766.722023-09-2973411Actual
8815300.002022-11-307318Budget
19417129.482023-09-2973611Actual
1837925.232023-08-3073511Actual
24314122.042024-02-2773111Actual
464788.002022-08-307373Actual
14634307.002023-05-307314Actual
2131292.002022-05-307328Actual
17769263.002023-08-307315Actual
9560220.002022-12-287336Budget
6944514.002022-10-307314Actual
12610400.002023-03-307364Budget
7739195.022022-10-307328Actual
3852220.002022-07-307316Budget
19155714.732023-09-297318Actual
15613274.002023-06-307314Actual
27363473.002024-05-297367Actual
29847311.402024-07-2973111Actual
33130399.572024-10-297328Actual
22632416.002024-01-287363Actual
14167355.632023-04-297368Actual
31175111.402024-08-2973212Actual
10362234.002023-01-287364Actual
10441416.002023-01-287315Actual
13716365.002023-04-297315Actual
38175369.682025-02-2773613Actual
8673400.002022-11-307317Budget
6022345.002022-09-297365Actual
144278.212023-04-2973212Actual
22810290.002024-01-287315Actual
26771329.332024-04-2873613Actual
27483296.542024-05-297368Actual
1626457.142023-06-3073311Actual
10500300.002023-01-287365Budget
31028200.762024-08-2973311Actual
5306300.002022-08-307317Budget
1643711.402023-06-3073212Actual
39091242.252025-03-3073611Actual
7611364.002022-10-307367Actual
2560523.102024-03-2973612Actual
1287876.002023-03-307326Actual
1612220.002022-05-307316Budget
2540173.102024-03-2973311Actual
31418355.002024-09-287363Actual
26201780.002024-04-287317Actual
6350220.002022-09-297366Budget
21005144.002023-11-307346Actual
6430300.002022-09-297317Budget
19590760.002023-10-307313Actual
33632778.002024-11-297313Actual
2153220.972023-11-3073112Actual
1137343.002023-02-277373Actual
26417151.832024-04-2873111Actual
7738220.002022-10-307328Budget
31596702.002024-09-287315Actual
2594260.002022-06-307315Actual
14105496.542023-04-297318Actual
6429325.002022-09-297317Actual
1392312.002022-05-307364Actual
801770.002022-11-307373Budget
1757237.002022-05-307346Actual
36025132.002025-01-287373Actual
30470508.002024-08-297315Actual
31089234.812024-08-2973611Actual
21153416.002023-11-307367Actual
12172395.032023-02-277318Actual
11420400.002023-02-277314Budget
1009198.052022-04-297328Actual
38267482.002025-03-307363Actual
28132452.002024-06-297364Actual
1445827.362023-04-2973612Actual
2138683.742023-11-3073311Actual
2715875.002024-05-297326Actual
34427199.702024-11-2973411Actual
38059365.662025-02-2773612Actual
34817546.002024-12-287363Actual
12220207.152023-02-277328Actual
11750120.002023-02-277326Budget
2003345.002022-05-307367Actual
2723893.002024-05-297356Actual
8125300.002022-11-307364Actual
6758300.002022-10-307313Budget
8065500.002022-11-307314Budget
16151366.242023-06-307368Actual
5073220.002022-08-307336Budget
2987573.102024-07-2973211Actual
20924181.002023-11-307316Actual
3059081.002024-08-297326Actual
37528208.002025-02-277366Actual
22597643.002024-01-287313Actual
13656304.002023-04-297364Actual
38735520.002025-03-307317Actual
37739631.402025-02-277368Actual
13918102.002023-04-297356Actual
21980222.002023-12-287336Actual
7143300.002022-10-307365Budget
30505450.002024-08-297365Actual
488220.002022-04-297316Budget
2649990.122024-04-2873411Actual
9928300.002022-12-287318Budget
15939118.002023-06-307366Actual
26057168.002024-04-287336Actual
16971137.002023-07-307366Actual
2827300.002022-06-307336Budget
28423209.002024-06-297366Actual
33458343.322024-10-2973612Actual
8921166.242022-11-307368Actual
26863497.002024-05-297363Actual
6679292.002022-09-297368Actual
34226692.002024-11-297318Actual
37797260.342025-02-2773111Actual
4104216.002022-07-307366Actual
30644144.002024-08-297346Actual
3307213.212022-06-307368Actual
4371325.332022-07-307328Actual
10769110.002023-01-287356Budget
4756270.002022-08-307364Actual
17804302.002023-08-307365Actual
20212414.732023-10-307328Actual
5554198.052022-08-307368Actual
30795421.002024-08-297367Actual
35698186.932024-12-2873112Actual
31744208.002024-09-287336Actual
36345116.002025-01-287356Actual
26142125.002024-04-287366Actual
11562322.002023-02-277315Actual
25346122.042024-03-2973111Actual
2661924.162024-04-2873112Actual
31920514.002024-09-287367Actual
23962162.002024-02-277336Actual
632220.002022-04-297346Budget
26236577.002024-04-287367Actual
3802553.952025-02-2773212Actual
27328640.002024-05-297317Actual
34874158.002024-12-287373Actual
10829171.002023-01-287366Actual
2035851.822023-10-3073311Actual
16117395.032023-06-307328Actual
13594166.002023-04-297373Actual
6149110.002022-09-297326Budget
9384291.002022-12-287365Actual
35143293.002024-12-287336Actual
10302400.002023-01-287314Budget
4043110.002022-07-307356Budget
7319220.002022-10-307336Budget
27623206.082024-05-2973411Actual
9001300.002022-12-287313Budget
2778100.002022-06-307326Budget
28515443.002024-06-297367Actual
14045444.002023-04-297367Actual
3949220.002022-07-307336Budget
2451520.972024-02-2773112Actual
6491300.002022-09-297367Budget
2537424.162024-03-2973211Actual
11234304.002023-02-277313Actual
2203263.002023-12-287356Actual
29131722.002024-07-297313Actual
2191284.422022-05-307368Actual
26357523.822024-04-287368Actual
29379380.002024-07-297365Actual
12221120.002023-02-277328Budget
4105220.002022-07-307366Budget
2946472.002024-07-297326Actual
1865220.002022-05-307366Budget
3687549.702025-01-2873212Actual
10038257.152022-12-287368Actual
11156220.002023-01-287368Budget
5493266.242022-08-307328Actual
17917230.002023-08-307336Actual
30563208.002024-08-297316Actual
13751288.002023-04-297365Actual
1250065.002023-03-307373Actual
34488293.322024-11-2973611Actual
12031400.002023-02-277317Budget
2981220.002022-06-307366Budget
15706324.002023-06-307315Actual
17592414.002023-08-307363Actual
79220.002022-04-297363Budget
9976220.002022-12-287328Budget
12094300.002023-02-277367Budget
1206203.002022-05-307363Actual
7083273.002022-10-307315Actual
34782665.002024-12-287313Actual
10723153.002023-01-287346Actual
5168111.002022-08-307356Actual
680122.002022-04-297356Actual
8922120.002022-11-307368Budget
29492240.002024-07-297336Actual
1796978.002023-08-307356Actual
30881355.632024-08-297328Actual
614894.002022-09-297326Actual
2056231.612023-10-3073612Actual
7473220.002022-10-307366Budget
2442324.162024-02-2773511Actual
4757300.002022-08-307364Budget
1735017.782023-07-3073511Actual
689670.002022-10-307373Budget
12611364.002023-03-307364Actual
15171335.942023-05-307368Actual
11751125.002023-02-277326Actual
18561644.002023-09-297313Actual
9463300.002022-12-287316Budget
30200366.172024-07-2973613Actual
26083122.002024-04-287346Actual
20184690.492023-10-307318Actual
3201520.792022-06-307318Actual
3774300.002022-07-307365Budget
33752655.002024-11-297314Actual
10363400.002023-01-287364Budget
6198220.002022-09-297336Budget
5694120.002022-09-297363Budget
1750028.422023-07-3073612Actual
33667437.002024-11-297363Actual
34574111.402024-11-2973212Actual
25725405.002024-04-287363Actual
27131182.002024-05-297316Actual
2334063.532024-01-2873211Actual
36993310.032025-01-2873213Actual
30412591.002024-08-297364Actual
38948369.912025-03-3073111Actual
38565102.002025-03-307326Actual
2610972.002024-04-287356Actual
19183390.482023-09-297328Actual
28013478.002024-06-297363Actual
1025562.002023-01-287373Actual
18947118.002023-09-297346Actual
633157.002022-04-297346Actual
3067091.002024-08-297356Actual
31383794.002024-09-287313Actual
37997182.682025-02-2773112Actual
10907377.002023-01-287317Actual
8345300.002022-11-307316Budget
32450274.942024-09-2873613Actual
12927300.002023-03-307336Budget
29669390.002024-07-297367Actual
3900110.002022-07-307326Budget
2652300.002022-06-307365Budget
35844366.172024-12-2873213Actual
3519584.002024-12-287356Actual
37117556.002025-02-277363Actual
15109585.942023-05-307318Actual
18681319.002023-09-297314Actual
33164425.332024-10-297368Actual
38538266.002025-03-307316Actual
36180373.002025-01-287365Actual
1944362.002022-05-307317Actual
9510120.002022-12-287326Budget
35759431.622024-12-2873612Actual
408300.002022-04-297365Budget
8535148.002022-11-307356Actual
9977305.632022-12-287328Actual
6021300.002022-09-297365Budget
1207220.002022-05-307363Budget
9710220.002022-12-287366Budget
5773110.002022-09-297373Budget
17241100.762023-07-3073111Actual
32953202.002024-10-297366Actual
2515300.002022-06-307364Budget
13303300.002023-03-307318Budget
2082300.002022-05-307318Budget
16912126.002023-07-307346Actual
24137339.002024-02-277367Actual
31538414.002024-09-287364Actual
22844351.002024-01-287365Actual
13535443.002023-04-297363Actual
3059400.002022-06-307317Budget
23849236.002024-02-277365Actual
13021110.002023-03-307356Budget
38445456.002025-03-307315Actual
29727896.552024-07-297318Actual
39211388.002025-03-3073612Actual
36319214.002025-01-287346Actual
21775257.002023-12-287364Actual
12975165.002023-03-307346Actual
2765073.102024-05-2973511Actual
2270300.002022-06-307313Budget
8203353.002022-11-307315Actual
12422220.002023-03-307363Budget
2130220.002022-05-307328Budget
38976151.832025-03-3073211Actual
33102910.192024-10-297318Actual
37677799.582025-02-277318Actual
20034148.002023-10-307366Actual
689753.002022-10-307373Actual
38770386.002025-03-307367Actual
21273246.542023-11-307368Actual
6570400.002022-09-297318Budget
30377642.002024-08-297314Actual
12751300.002023-03-307365Budget
4976218.002022-08-307316Actual
38678221.002025-03-307366Actual
22752205.002024-01-287364Actual
34044132.002024-11-297356Actual
8488198.002022-11-307346Actual
35934778.002025-01-287313Actual
13622373.002023-04-297314Actual
7691442.002022-10-307318Actual
35877366.172024-12-2873613Actual
31294238.102024-08-2973213Actual
21622509.002023-12-287313Actual
3637300.002022-07-307364Budget
33787624.002024-11-297364Actual
23192514.732024-01-287318Actual
19949168.002023-10-307336Actual
18151443.512023-08-307318Actual
1525723.102023-05-3073211Actual
27569113.532024-05-2973211Actual
28894249.702024-06-2973112Actual
21239335.942023-11-307328Actual
32390171.432024-09-2873113Actual
10626101.002023-01-287326Actual
32868240.002024-10-297336Actual
14874234.002023-05-307336Actual
739220.002022-04-297366Budget
3386220.002022-07-307313Budget
5444496.542022-08-307318Actual
35817146.872024-12-2873113Actual
29041520.562024-06-2973213Actual
5167110.002022-08-307356Budget
2254032.672023-12-2873612Actual
8392111.002022-11-307326Actual
9186357.002022-12-287314Actual
1189363.002023-02-277356Actual
27921466.172024-05-2973613Actual
3292099.002024-10-297356Actual
128546.002022-05-307373Actual
24256343.512024-02-277368Actual
9850202.002022-12-287367Actual
6100189.002022-09-297316Actual
16031429.002023-06-307367Actual
2342125.232024-01-2873511Actual
9711148.002022-12-287366Actual
29437182.002024-07-297316Actual
3575443.002022-07-307314Actual
16525585.002023-07-307313Actual
34400175.232024-11-2973311Actual
4429246.542022-07-307368Actual
4183300.002022-07-307317Budget
38593248.002025-03-307336Actual
5633272.002022-09-297313Actual
6819135.002022-10-307363Actual
31978910.192024-09-287318Actual
24751380.002024-03-297314Actual
4243300.002022-07-307367Actual
267300.002022-04-297364Budget
32755593.002024-10-297365Actual
33277109.272024-10-2973311Actual
2004300.002022-05-307367Budget
10117236.002023-01-287313Actual
12689400.002023-03-307315Budget
34902702.002024-12-287314Actual
9607220.002022-12-287346Budget
37174137.002025-02-277373Actual
29074238.102024-06-2973613Actual
32040473.822024-09-287368Actual
33010685.002024-10-297317Actual
3716336.002022-07-307315Actual
1933056.082023-09-2973311Actual
1865380.002023-09-297373Actual
6759338.002022-10-307313Actual
9462274.002022-12-287316Actual
4322400.002022-07-307318Budget
34937591.002024-12-287364Actual
23636432.002024-02-277363Actual
19062414.002023-09-297317Actual
20245461.702023-10-307368Actual
502576.002022-08-307326Actual
880300.002022-04-297367Budget
8594220.002022-11-307366Budget
26920185.002024-05-297373Actual
2593300.002022-06-307315Budget
1950210.332023-09-2973212Actual
128480.002022-05-307373Budget
21656364.002023-12-287363Actual
17063353.002023-07-307367Actual
577286.002022-09-297373Actual
23042152.002024-01-287366Actual
1149286.002022-05-307313Actual
10116300.002023-01-287313Budget
25488114.592024-03-2973611Actual
11235300.002023-02-277313Budget
2880239.062024-06-2973511Actual
28283286.002024-06-297316Actual
3437360.332024-11-2973211Actual
2339497.572024-01-2873411Actual
19743223.002023-10-307364Actual
2336783.742024-01-2873311Actual
16560390.002023-07-307363Actual
15229126.292023-05-3073111Actual
1756220.002022-05-307346Budget
10828220.002023-01-287366Budget
5553220.002022-08-307368Budget
18866123.002023-09-297316Actual

Generated 2025-05-29 06:07:50.633 UTC