[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33222422.042024-10-3173111Actual
12611364.002023-04-017364Actual
2652300.002022-07-027365Budget
14133316.242023-05-017328Actual
1938445.442023-10-0173511Actual
27271210.002024-05-317366Actual
20091457.002023-11-017317Actual
9849300.002022-12-307367Budget
15799158.002023-07-027316Actual
2560523.102024-03-3173612Actual
35285520.002024-12-307317Actual
13083220.002023-04-017366Budget
22752205.002024-01-307364Actual
16117395.032023-07-027328Actual
21867210.002023-12-307365Actual
352774.002022-08-017373Actual
32298180.552024-09-3073112Actual
31503815.002024-09-307314Actual
11295166.002023-03-017363Actual
37443312.002025-03-017336Actual
9607220.002022-12-307346Budget
9711148.002022-12-307366Actual
39030260.342025-04-0173411Actual
6619220.002022-10-017328Budget
31978910.192024-09-307318Actual
2083457.152022-06-017318Actual
5305270.002022-09-017317Actual
2537424.162024-03-3173211Actual
22243355.632023-12-307328Actual
38565102.002025-04-017326Actual
1729681.612023-08-0173311Actual
4757300.002022-09-017364Budget
24014104.002024-02-297356Actual
4976218.002022-09-017316Actual
34874158.002024-12-307373Actual
10829171.002023-01-307366Actual
32006399.572024-09-307328Actual
35498300.762024-12-3073111Actual
3716336.002022-08-017315Actual
36238263.002025-01-307316Actual
4694400.002022-09-017314Budget
32040473.822024-09-307368Actual
18715251.002023-10-017364Actual
31631532.002024-09-307365Actual
34902702.002024-12-307314Actual
17121513.212023-08-017318Actual
23756254.002024-02-297364Actual
27623206.082024-05-3173411Actual
24223395.032024-02-297328Actual
29166450.002024-07-317363Actual
2203263.002023-12-307356Actual
502576.002022-09-017326Actual
32126116.722024-09-3073211Actual
36966246.872025-01-3073113Actual
31796124.002024-09-307356Actual
29131722.002024-07-317313Actual
2270300.002022-07-027313Budget
19975103.002023-11-017346Actual
5821400.002022-10-017314Budget
33724185.002024-12-017373Actual
18808371.002023-10-017365Actual
8345300.002022-12-027316Budget
33102910.192024-10-317318Actual
15706324.002023-07-027315Actual
21775257.002023-12-307364Actual
2436963.532024-02-2973311Actual
2649990.122024-04-3073411Actual
10362234.002023-01-307364Actual
5167110.002022-09-017356Budget
1889374.002023-10-017326Actual
2981220.002022-07-027366Budget
3675769.912025-01-3073511Actual
2730220.002022-07-027316Budget
12927300.002023-04-017336Budget
27131182.002024-05-317316Actual
9559237.002022-12-307336Actual
33396149.702024-10-3173112Actual
35759431.622024-12-3073612Actual
24103436.002024-02-297317Actual
16617161.002023-08-017373Actual
36470490.002025-01-307367Actual
10579220.002023-01-307316Budget
21273246.542023-12-027368Actual
4756270.002022-09-017364Actual
961535.942022-05-017318Actual
33130399.572024-10-317328Actual
1850432.672023-09-0173612Actual
1472362.002022-06-017315Actual
2542864.592024-03-3173411Actual
5306300.002022-09-017317Budget
8204300.002022-12-027315Budget
4836332.002022-09-017315Actual
2130220.002022-06-017328Budget
38856355.632025-04-017328Actual
37082836.002025-03-017313Actual
23254364.722024-01-307368Actual
28423209.002024-07-017366Actual
166166.002022-06-017326Actual
11094120.002023-01-307328Budget
30083291.192024-07-3173612Actual
34400175.232024-12-0173311Actual
28283286.002024-07-017316Actual
18866123.002023-10-017316Actual
14761226.002023-06-017365Actual
2171391.002023-12-307373Actual
4646110.002022-09-017373Budget
1189363.002023-03-017356Actual
38678221.002025-04-017366Actual
1250065.002023-04-017373Actual
1796978.002023-09-017356Actual
37879167.782025-03-0173411Actual
1897357.002023-10-017356Actual
35817146.872024-12-3073113Actual
24631702.002024-03-317313Actual
33879547.002024-12-017365Actual
3853251.002022-08-017316Actual
1383855.002023-05-017326Actual
3448161.002022-08-017363Actual
2156517.782023-12-0273612Actual
879300.002022-05-017367Actual
37237608.002025-03-017364Actual
12751300.002023-04-017365Budget
1613196.002022-06-017316Actual
2921120.002022-07-027356Budget
1944362.002022-06-017317Actual
29544102.002024-07-317356Actual
19250.002022-05-017313Actual
679120.002022-05-017356Budget
23907234.002024-02-297316Actual
38352617.002025-04-017314Actual
1646816.722023-07-0273612Actual
2554616.722024-03-3173112Actual
2777037.992024-05-3173212Actual
2602943.002024-04-307326Actual
23192514.732024-01-307318Actual
3996220.002022-08-017346Budget
34546277.362024-12-0173112Actual
10967374.002023-01-307367Actual
1540314.592023-06-0173112Actual
7551400.002022-11-017317Budget
23601707.002024-02-297313Actual
11800313.002023-03-017336Actual
1788955.002023-09-017326Actual
19275122.042023-10-0173111Actual
277966.002022-07-027326Actual
25942400.002024-04-307365Actual
28601482.912024-07-017328Actual
1943400.002022-06-017317Budget
35228210.002024-12-307366Actual
207486.002022-05-017314Actual
29014239.852024-07-0173113Actual
24936152.002024-03-317316Actual
35440395.032024-12-307368Actual
16912126.002023-08-017346Actual
32332274.172024-09-3073612Actual
30915567.762024-08-317368Actual
11561400.002023-03-017315Budget
23849236.002024-02-297365Actual
78151.002022-05-017363Actual
2456500.002022-07-027314Budget
2298382.002024-01-307346Actual
23962162.002024-02-297336Actual
1067198.052022-05-017368Actual
7611364.002022-11-017367Actual
39296422.312025-04-0173213Actual
10499364.002023-01-307365Actual
34817546.002024-12-307363Actual
17063353.002023-08-017367Actual
1528459.272023-06-0173311Actual
14227108.212023-05-0173111Actual
34427199.702024-12-0173411Actual
24314122.042024-02-2973111Actual
34725338.102024-12-0173613Actual
10626101.002023-01-307326Actual
29074238.102024-07-0173613Actual
5960300.002022-10-017315Budget
19949168.002023-11-017336Actual
3284078.002024-10-317326Actual
30292355.002024-08-317363Actual
24137339.002024-02-297367Actual
7223300.002022-11-017316Budget
2880239.062024-07-0173511Actual
22844351.002024-01-307365Actual
2434246.502024-02-2973211Actual
4371325.332022-08-017328Actual
17862210.002023-09-017316Actual
2254032.672023-12-3073612Actual
15880103.002023-07-027346Actual
18001158.002023-09-017366Actual
37619452.002025-03-017367Actual
34018175.002024-12-017346Actual
17149245.032023-08-017328Actual
24046166.002024-02-297366Actual
3060429.002022-07-027317Actual
12093236.002023-03-017367Actual
18151443.512023-09-017318Actual
2339497.572024-01-3073411Actual
2651291.002022-07-027365Actual
31886795.002024-09-307317Actual
1531197.572023-06-0173411Actual
37330471.002025-03-017365Actual
3636273.002022-08-017364Actual
2195262.002023-12-307326Actual
19624486.002023-11-017363Actual
1425528.422023-05-0173211Actual
1025562.002023-01-307373Actual
1626457.142023-07-0273311Actual
3386220.002022-08-017313Budget
30470508.002024-08-317315Actual
31475146.002024-09-307373Actual
206500.002022-05-017314Budget
27861183.712024-05-3173113Actual
79220.002022-05-017363Budget
12610400.002023-04-017364Budget
5880249.002022-10-017364Actual
3901118.002022-08-017326Actual
10769110.002023-01-307356Budget
30168310.032024-07-3173213Actual
30412591.002024-08-317364Actual
20654397.002023-12-027363Actual
13350120.002023-04-017328Budget
6571655.642022-10-017318Actual
35169135.002024-12-307346Actual
144278.212023-05-0173212Actual
1685862.002023-08-017326Actual
6292110.002022-10-017356Budget
9560220.002022-12-307336Budget
26417151.832024-04-3073111Actual
1445827.362023-05-0173612Actual
5227153.002022-09-017366Actual
36180373.002025-01-307365Actual
3519584.002024-12-307356Actual
21656364.002023-12-307363Actual
820432.002022-05-017317Actual
26560103.952024-04-3073611Actual
2271272.002022-07-027313Actual
10968300.002023-01-307367Budget
7690300.002022-11-017318Budget
13751288.002023-05-017365Actual
31829171.002024-09-307366Actual
2827300.002022-07-027336Budget
13161400.002023-04-017317Budget
8125300.002022-12-027364Actual
36435817.002025-01-307317Actual
14959135.002023-06-017366Actual
38735520.002025-04-017317Actual
8814510.182022-12-027318Actual
4183300.002022-08-017317Budget
37202585.002025-03-017314Actual
1612220.002022-06-017316Budget
28748216.722024-07-0173311Actual
5366218.002022-09-017367Actual
3100173.102024-08-3173211Actual
29669390.002024-07-317367Actual
28635523.822024-07-017368Actual
13021110.002023-04-017356Budget
4695483.002022-09-017314Actual
25784121.002024-04-307373Actual
13411276.842023-04-017368Actual
2514234.002022-07-027364Actual
21622509.002023-12-307313Actual
4184364.002022-08-017317Actual
15880.002022-05-017373Budget
17183296.542023-08-017368Actual
16560390.002023-08-017363Actual
26236577.002024-04-307367Actual
32868240.002024-10-317336Actual
15939118.002023-07-027366Actual
26738297.752024-04-3073213Actual
37388203.002025-03-017316Actual
15528416.002023-07-027363Actual
35580178.422024-12-3073411Actual
6492354.002022-10-017367Actual
1149286.002022-06-017313Actual
38645116.002025-04-017356Actual
1643711.402023-07-0273212Actual
255738.212024-03-3173212Actual
22389102.892023-12-3073311Actual
15613274.002023-07-027314Actual
17677428.002023-09-017314Actual
24195655.642024-02-297318Actual
8673400.002022-12-027317Budget
3560737.992024-12-3073511Actual
33304113.532024-10-3173411Actual
2504374.002024-03-317356Actual
348301.002022-05-017315Actual
20245461.702023-11-017368Actual
1534300.002022-06-017365Budget
577286.002022-10-017373Actual
22157364.002023-12-307367Actual
5493266.242022-09-017328Actual
6244220.002022-10-017346Budget
4043110.002022-08-017356Budget
12689400.002023-04-017315Budget
33543338.102024-10-3173213Actual
34782665.002024-12-307313Actual
407336.002022-05-017365Actual
14167355.632023-05-017368Actual
1841386.932023-09-0173611Actual
9606139.002022-12-307346Actual
12548429.002023-04-017314Actual
8535148.002022-12-027356Actual
1148300.002022-06-017313Budget
8265300.002022-12-027365Actual
8266300.002022-12-027365Budget
2540173.102024-03-3173311Actual
1008220.002022-05-017328Budget
36648389.062025-01-3073111Actual
6429325.002022-10-017317Actual
10828220.002023-01-307366Budget
20034148.002023-11-017366Actual
10302400.002023-01-307314Budget
9187500.002022-12-307314Budget
4508220.002022-09-017313Budget
23454133.742024-01-3073611Actual
31418355.002024-09-307363Actual
6819135.002022-11-017363Actual
25076180.002024-03-317366Actual
2071196.002023-12-027373Actual
38175369.682025-03-0173613Actual
4897300.002022-09-017365Budget
12094300.002023-03-017367Budget
15906127.002023-07-027356Actual
1077088.002023-01-307356Actual
34287366.242024-12-017368Actual
19183390.482023-10-017328Actual
10442400.002023-01-307315Budget
25288296.542024-03-317368Actual
18270139.062023-09-0173111Actual
10117236.002023-01-307313Actual
22902152.002024-01-307316Actual
11562322.002023-03-017315Actual
5695132.002022-10-017363Actual
2987573.102024-07-3173211Actual
7320211.002022-11-017336Actual
8736300.002022-12-027367Actual
16151366.242023-07-027368Actual
536100.002022-05-017326Budget
12422220.002023-04-017363Budget
8595224.002022-12-027366Actual
35726102.892024-12-3073212Actual
4835300.002022-09-017315Budget
2334063.532024-01-3073211Actual
23220292.002024-01-307328Actual
6100189.002022-10-017316Actual
10116300.002023-01-307313Budget
2946472.002024-07-317326Actual
18300.002022-05-017313Budget
1935766.722023-10-0173411Actual
6570400.002022-10-017318Budget
2135977.362023-12-0273211Actual
30377642.002024-08-317314Actual
38538266.002025-04-017316Actual
2044694.382023-11-0173611Actual
1660100.002022-06-017326Budget
9928300.002022-12-307318Budget
20979209.002023-12-027336Actual
11483374.002023-03-017364Actual
16352102.892023-07-0273611Actual
38593248.002025-04-017336Actual
1582630.002023-07-027326Actual
1393300.002022-06-017364Budget
2138683.742023-12-0273311Actual
36993310.032025-01-3073213Actual
2610972.002024-04-307356Actual
11155205.632023-01-307368Actual
15137252.602023-06-017328Actual
24751380.002024-03-317314Actual
16971137.002023-08-017366Actual
14549471.002023-06-017363Actual
23099468.002024-01-307317Actual
13535443.002023-05-017363Actual
21239335.942023-12-027328Actual
32755593.002024-10-317365Actual
27328640.002024-05-317317Actual
2330159.002022-07-027363Actual
27483296.542024-05-317368Actual
6245153.002022-10-017346Actual
24878272.002024-03-317365Actual
9246300.002022-12-307364Budget
12221120.002023-03-017328Budget
16886262.002023-08-017336Actual
1137343.002023-03-017373Actual
5694120.002022-10-017363Budget
22334105.022023-12-3073111Actual
5226220.002022-09-017366Budget
1735017.782023-08-0173511Actual
11847220.002023-03-017346Budget
4977220.002022-09-017316Budget
22065197.002023-12-307366Actual
3067091.002024-08-317356Actual
1732378.422023-08-0173411Actual
4568137.002022-09-017363Actual
6350220.002022-10-017366Budget
15996421.002023-07-027317Actual
19417129.482023-10-0173611Actual
7414120.002022-11-017356Budget
35844366.172024-12-3073213Actual
9463300.002022-12-307316Budget
1434273.102023-05-0173611Actual
2647295.442024-04-3073311Actual
7939120.002022-12-027363Budget
19590760.002023-11-017313Actual
5024110.002022-09-017326Budget
2828313.002022-07-027336Actual
1832568.852023-09-0173311Actual
1992166.002023-11-017326Actual
35526146.512024-12-3073211Actual
240880.002022-07-027373Budget
4370220.002022-08-017328Budget
28480751.002024-07-017317Actual
28190501.002024-07-017315Actual
11846167.002023-03-017346Actual
19743223.002023-11-017364Actual
174428.212023-08-0173112Actual
2652615.652024-04-3073511Actual
16738386.002023-08-017315Actual
13716365.002023-05-017315Actual
17804302.002023-09-017365Actual
38828793.522025-04-017318Actual
1865220.002022-06-017366Budget
13351245.032023-04-017328Actual
15854150.002023-07-027336Actual
13500760.002023-05-017313Actual
2501782.002024-03-317346Actual
1430975.232023-05-0173411Actual
29286486.002024-07-317364Actual
10675300.002023-01-307336Budget
19062414.002023-10-017317Actual
21005144.002023-12-027346Actual
3774300.002022-08-017365Budget
37174137.002025-03-017373Actual
10176220.002023-01-307363Budget
1629173.102023-07-0273411Actual
32813225.002024-10-317316Actual
2545545.442024-03-3173511Actual
8922120.002022-12-027368Budget
20866361.002023-12-027365Actual
5120220.002022-09-017346Budget
9326300.002022-12-307315Budget
2369396.002024-02-297373Actual
5959353.002022-10-017315Actual
19894137.002023-11-017316Actual
12879120.002023-04-017326Budget
18947118.002023-10-017346Actual
32542355.002024-10-317363Actual
12974220.002023-04-017346Budget
14726332.002023-06-017315Actual
12172395.032023-03-017318Actual
26357523.822024-04-307368Actual
8863220.782022-12-027328Actual
23134455.002024-01-307367Actual
22810290.002024-01-307315Actual
31089234.812024-08-3173611Actual
29344471.002024-07-317315Actual
3449120.002022-08-017363Budget
3574400.002022-08-017314Budget
20619721.002023-12-027313Actual
22597643.002024-01-307313Actual
2875198.002022-07-027346Actual
27421937.462024-05-317318Actual
27363473.002024-05-317367Actual
5554198.052022-09-017368Actual
31770139.002024-09-307346Actual
960300.002022-05-017318Budget
5168111.002022-09-017356Actual
4898245.002022-09-017365Actual
3122300.002022-07-027367Budget
36590510.182025-01-307368Actual
3687549.702025-01-3073212Actual
19801429.002023-11-017315Actual
10500300.002023-01-307365Budget
23009108.002024-01-307356Actual
6149110.002022-10-017326Budget
35320473.002024-12-307367Actual
31538414.002024-09-307364Actual
9247384.002022-12-307364Actual
2236281.612023-12-3073211Actual
32894180.002024-10-317346Actual
31744208.002024-09-307336Actual
7938161.002022-12-027363Actual
13918102.002023-05-017356Actual
27742282.682024-05-3173112Actual
3004947.572024-07-3173212Actual
11294220.002023-03-017363Budget
11046300.002023-01-307318Budget
680122.002022-05-017356Actual
38445456.002025-04-017315Actual
36053963.002025-01-307314Actual
20832351.002023-12-027315Actual
12282220.782023-03-017368Actual
35143293.002024-12-307336Actual
3802553.952025-03-0173212Actual
19097442.002023-10-017367Actual
11953220.002023-03-017366Budget
24843245.002024-03-317315Actual
6101220.002022-10-017316Budget
7084300.002022-11-017315Budget
9510120.002022-12-307326Budget
25812562.002024-04-307314Actual

Generated 2025-06-01 00:10:47.306 UTC