[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19709431.002023-11-017314Actual
28635523.822024-07-017368Actual
21980222.002023-12-307336Actual
27861183.712024-05-3173113Actual
38352617.002025-04-017314Actual
37852219.912025-03-0173311Actual
35228210.002024-12-307366Actual
36703210.342025-01-3073311Actual
2647295.442024-04-3073311Actual
1756220.002022-06-017346Budget
35320473.002024-12-307367Actual
17121513.212023-08-017318Actual
22902152.002024-01-307316Actual
25784121.002024-04-307373Actual
39030260.342025-04-0173411Actual
21153416.002023-12-027367Actual
33458343.322024-10-3173612Actual
36180373.002025-01-307365Actual
19183390.482023-10-017328Actual
17063353.002023-08-017367Actual
2980243.002022-07-027366Actual
12549400.002023-04-017314Budget
30168310.032024-07-3173213Actual
16738386.002023-08-017315Actual
32894180.002024-10-317346Actual
10626101.002023-01-307326Actual
14282102.892023-05-0173311Actual
20212414.732023-11-017328Actual
255738.212024-03-3173212Actual
27888424.072024-05-3173213Actual
9384291.002022-12-307365Actual
31689266.002024-09-307316Actual
3386220.002022-08-017313Budget
26560103.952024-04-3073611Actual
2922108.002022-07-027356Actual
35726102.892024-12-3073212Actual
7143300.002022-11-017365Budget
20654397.002023-12-027363Actual
37797260.342025-03-0173111Actual
15906127.002023-07-027356Actual
16209156.082023-07-0273111Actual
38175369.682025-03-0173613Actual
5305270.002022-09-017317Actual
24666377.002024-03-317363Actual
5632220.002022-10-017313Budget
206500.002022-05-017314Budget
9559237.002022-12-307336Actual
21413100.762023-12-0273411Actual
6351131.002022-10-017366Actual
35406428.362024-12-307328Actual
30083291.192024-07-3173612Actual
3782553.952025-03-0173211Actual
31089234.812024-08-3173611Actual
12928237.002023-04-017336Actual
35553178.422024-12-3073311Actual
13622373.002023-05-017314Actual
1440016.722023-05-0173112Actual
1729681.612023-08-0173311Actual
1897357.002023-10-017356Actual
10578223.002023-01-307316Actual
31326366.172024-08-3173613Actual
10037120.002022-12-307368Budget
10117236.002023-01-307313Actual
7144354.002022-11-017365Actual
24751380.002024-03-317314Actual
5444496.542022-09-017318Actual
28423209.002024-07-017366Actual
9850202.002022-12-307367Actual
21061127.002023-12-027366Actual
34076154.002024-12-017366Actual
25133499.002024-03-317317Actual
4568137.002022-09-017363Actual
9462274.002022-12-307316Actual
32662483.002024-10-317364Actual
7223300.002022-11-017316Budget
10500300.002023-01-307365Budget
31418355.002024-09-307363Actual
4322400.002022-08-017318Budget
13302514.732023-04-017318Actual
7939120.002022-12-027363Budget
3284078.002024-10-317326Actual
35143293.002024-12-307336Actual
23192514.732024-01-307318Actual
6944514.002022-11-017314Actual
38144346.872025-03-0173213Actual
38645116.002025-04-017356Actual
1533218.002022-06-017365Actual
4694400.002022-09-017314Budget
10303386.002023-01-307314Actual
2652615.652024-04-3073511Actual
30257686.002024-08-317313Actual
31829171.002024-09-307366Actual
34782665.002024-12-307313Actual
21239335.942023-12-027328Actual
11623300.002023-03-017365Budget
79220.002022-05-017363Budget
29518151.002024-07-317346Actual
11482400.002023-03-017364Budget
26201780.002024-04-307317Actual
14133316.242023-05-017328Actual
33724185.002024-12-017373Actual
22632416.002024-01-307363Actual
1540314.592023-06-0173112Actual
1641017.782023-07-0273112Actual
2946472.002024-07-317326Actual
29014239.852024-07-0173113Actual
404485.002022-08-017356Actual
19681208.002023-11-017373Actual
4757300.002022-09-017364Budget
18773290.002023-10-017315Actual
6197254.002022-10-017336Actual
8535148.002022-12-027356Actual
12031400.002023-03-017317Budget
4646110.002022-09-017373Budget
8736300.002022-12-027367Actual
34546277.362024-12-0173112Actual
26236577.002024-04-307367Actual
24256343.512024-02-297368Actual
2004300.002022-06-017367Budget
28364195.002024-07-017346Actual
27271210.002024-05-317366Actual
26948912.002024-05-317314Actual
17149245.032023-08-017328Actual
78151.002022-05-017363Actual
240968.002022-07-027373Actual
13022127.002023-04-017356Actual
10675300.002023-01-307336Budget
3121282.002022-07-027367Actual
18270139.062023-09-0173111Actual
6244220.002022-10-017346Budget
13224300.002023-04-017367Budget
7271131.002022-11-017326Actual
12611364.002023-04-017364Actual
30141183.712024-07-3173113Actual
801770.002022-12-027373Budget
1149286.002022-06-017313Actual
2342125.232024-01-3073511Actual
23220292.002024-01-307328Actual
30703187.002024-08-317366Actual
7612300.002022-11-017367Budget
3852220.002022-08-017316Budget
36789260.342025-01-3073611Actual
39329320.562025-04-0173613Actual
2731213.002022-07-027316Actual
2035851.822023-11-0173311Actual
32390171.432024-09-3073113Actual
2610972.002024-04-307356Actual
2195262.002023-12-307326Actual
8595224.002022-12-027366Actual
20979209.002023-12-027336Actual
37443312.002025-03-017336Actual
6350220.002022-10-017366Budget
8124300.002022-12-027364Budget
7690300.002022-11-017318Budget
31267132.832024-08-3173113Actual
180483.002022-06-017356Actual
15880.002022-05-017373Budget
13412220.002023-04-017368Budget
36648389.062025-01-3073111Actual
17769263.002023-09-017315Actual
35698186.932024-12-3073112Actual
679120.002022-05-017356Budget
1025562.002023-01-307373Actual
9711148.002022-12-307366Actual
2153220.972023-12-0273112Actual
9977305.632022-12-307328Actual
38678221.002025-04-017366Actual
29379380.002024-07-317365Actual
7878257.002022-12-027313Actual
21833365.002023-12-307315Actual
16773332.002023-08-017365Actual
6429325.002022-10-017317Actual
12423173.002023-04-017363Actual
5820436.002022-10-017314Actual
614894.002022-10-017326Actual
10828220.002023-01-307366Budget
8489220.002022-12-027346Budget
20619721.002023-12-027313Actual
2270300.002022-07-027313Budget
15996421.002023-07-027317Actual
1992166.002023-11-017326Actual
12220207.152023-03-017328Actual
2542864.592024-03-3173411Actual
29251865.002024-07-317314Actual
2203263.002023-12-307356Actual
4976218.002022-09-017316Actual
2339497.572024-01-3073411Actual
39149214.592025-04-0173112Actual
33992221.002024-12-017336Actual
18001158.002023-09-017366Actual
3171674.002024-09-307326Actual
2056231.612023-11-0173612Actual
35968456.002025-01-307363Actual
29344471.002024-07-317315Actual
33667437.002024-12-017363Actual
2651291.002022-07-027365Actual
11847220.002023-03-017346Budget
2434246.502024-02-2973211Actual
13303300.002023-04-017318Budget
31175111.402024-08-3173212Actual
4508220.002022-09-017313Budget
2831066.002024-07-017326Actual
39269232.842025-04-0173113Actual
1472362.002022-06-017315Actual
9606139.002022-12-307346Actual
33222422.042024-10-3173111Actual
2594260.002022-07-027315Actual
34287366.242024-12-017368Actual
1009198.052022-05-017328Actual
25812562.002024-04-307314Actual
3773301.002022-08-017365Actual
29755399.572024-07-317328Actual
29544102.002024-07-317356Actual
31744208.002024-09-307336Actual
16912126.002023-08-017346Actual
3832498.002025-04-017373Actual
2044694.382023-11-0173611Actual
22122429.002023-12-307317Actual
31796124.002024-09-307356Actual
53796.002022-05-017326Actual
1189363.002023-03-017356Actual
14549471.002023-06-017363Actual
34168514.002024-12-017367Actual
1944362.002022-06-017317Actual
4695483.002022-09-017314Actual
24936152.002024-03-317316Actual
6619220.002022-10-017328Budget
738201.002022-05-017366Actual
689670.002022-11-017373Budget
33010685.002024-10-317317Actual
5633272.002022-10-017313Actual
11156220.002023-01-307368Budget
35877366.172024-12-3073613Actual
23721380.002024-02-297314Actual
10302400.002023-01-307314Budget
4897300.002022-09-017365Budget
25226542.002024-03-317318Actual
26057168.002024-04-307336Actual
27623206.082024-05-3173411Actual
12831220.002023-04-017316Budget
1803120.002022-06-017356Budget
37739631.402025-03-017368Actual
1735017.782023-08-0173511Actual
4243300.002022-08-017367Actual
1008220.002022-05-017328Budget
10177141.002023-01-307363Actual
10676304.002023-01-307336Actual
1746911.402023-08-0173212Actual
6100189.002022-10-017316Actual
5960300.002022-10-017315Budget
10442400.002023-01-307315Budget
32507819.002024-10-317313Actual
2192220.002022-06-017368Budget
5493266.242022-09-017328Actual
9000222.002022-12-307313Actual
34817546.002024-12-307363Actual
13500760.002023-05-017313Actual
36590510.182025-01-307368Actual
1933056.082023-10-0173311Actual
37295702.002025-03-017315Actual
12093236.002023-03-017367Actual
2451520.972024-02-2973112Actual
21741355.002023-12-307314Actual
6571655.642022-10-017318Actual
9928300.002022-12-307318Budget
35759431.622024-12-3073612Actual
23601707.002024-02-297313Actual
4043110.002022-08-017356Budget
37330471.002025-03-017365Actual
7739195.022022-11-017328Actual
2649990.122024-04-3073411Actual
33164425.332024-10-317368Actual
34400175.232024-12-0173311Actual
13866158.002023-05-017336Actual
6758300.002022-11-017313Budget
2083457.152022-06-017318Actual
28775151.832024-07-0173411Actual
2130220.002022-06-017328Budget
16525585.002023-08-017313Actual
31209409.282024-08-3173612Actual
19949168.002023-11-017336Actual
38059365.662025-03-0173612Actual
2921120.002022-07-027356Budget
27186293.002024-05-317336Actual
17917230.002023-09-017336Actual
12548429.002023-04-017314Actual
2981220.002022-07-027366Budget
30881355.632024-08-317328Actual
3100173.102024-08-3173211Actual
31770139.002024-09-307346Actual
4509229.002022-09-017313Actual
2644553.952024-04-3073211Actual
15528416.002023-07-027363Actual
36293281.002025-01-307336Actual
29577228.002024-07-317366Actual
1832568.852023-09-0173311Actual
24991162.002024-03-317336Actual
1685862.002023-08-017326Actual
8536120.002022-12-027356Budget
741381.002022-11-017356Actual
22243355.632023-12-307328Actual
25725405.002024-04-307363Actual
1947511.402023-10-0173112Actual
20091457.002023-11-017317Actual
12690339.002023-04-017315Actual
9849300.002022-12-307367Budget
15493790.002023-07-027313Actual
32417308.282024-09-3073213Actual
37585582.002025-03-017317Actual
28573738.972024-07-017318Actual
34874158.002024-12-307373Actual
27978536.002024-07-017313Actual
22389102.892023-12-3073311Actual
9789400.002022-12-307317Budget
31055184.812024-08-3173411Actual
1148300.002022-06-017313Budget
1425528.422023-05-0173211Actual
37237608.002025-03-017364Actual
31631532.002024-09-307365Actual
38856355.632025-04-017328Actual
7005364.002022-11-017364Actual
29727896.552024-07-317318Actual
9326300.002022-12-307315Budget
1250065.002023-04-017373Actual
38267482.002025-04-017363Actual
26142125.002024-04-307366Actual
1953323.102023-10-0173612Actual
13892131.002023-05-017346Actual
5445400.002022-09-017318Budget
5120220.002022-09-017346Budget
2987573.102024-07-3173211Actual
7083273.002022-11-017315Actual
7367220.002022-11-017346Budget
4183300.002022-08-017317Budget
8266300.002022-12-027365Budget
33752655.002024-12-017314Actual
6679292.002022-10-017368Actual
36908315.662025-01-3073612Actual
5959353.002022-10-017315Actual
32006399.572024-09-307328Actual
2439683.742024-02-2973411Actual
27483296.542024-05-317368Actual
26828527.002024-05-317313Actual
225078.212023-12-3073112Actual
13021110.002023-04-017356Budget
9383300.002022-12-307365Budget
38890442.002025-04-017368Actual
22215620.792023-12-307318Actual
9710220.002022-12-307366Budget
24046166.002024-02-297366Actual
11751125.002023-03-017326Actual
5024110.002022-09-017326Budget
19217257.152023-10-017368Actual
2880239.062024-07-0173511Actual
35285520.002024-12-307317Actual
9247384.002022-12-307364Actual
34725338.102024-12-0173613Actual
16089655.642023-07-027318Actual
9463300.002022-12-307316Budget
1613196.002022-06-017316Actual
27131182.002024-05-317316Actual
16831216.002023-08-017316Actual
29166450.002024-07-317363Actual
10627120.002023-01-307326Budget
3387203.002022-08-017313Actual
17677428.002023-09-017314Actual
3636273.002022-08-017364Actual
23099468.002024-01-307317Actual
37202585.002025-03-017314Actual
20832351.002023-12-027315Actual
8125300.002022-12-027364Actual
13351245.032023-04-017328Actual
128480.002022-06-017373Budget
22957256.002024-01-307336Actual
2730220.002022-07-027316Budget
34133861.002024-12-017317Actual
3626562.002025-01-307326Actual
8921166.242022-12-027368Actual
5773110.002022-10-017373Budget
1757237.002022-06-017346Actual
28390112.002024-07-017356Actual
18212366.242023-09-017368Actual
3853251.002022-08-017316Actual
12221120.002023-03-017328Budget
36470490.002025-01-307367Actual
1726956.082023-08-0173211Actual
7473220.002022-11-017366Budget
28894249.702024-07-0173112Actual
2103198.002023-12-027356Actual
3060429.002022-07-027317Actual
35030399.002024-12-307365Actual
880300.002022-05-017367Budget
26771329.332024-04-3073613Actual
38619130.002025-04-017346Actual
1835283.742023-09-0173411Actual
28601482.912024-07-017328Actual
10579220.002023-01-307316Budget
18947118.002023-10-017346Actual
12032270.002023-03-017317Actual
28480751.002024-07-017317Actual
960300.002022-05-017318Budget
23254364.722024-01-307368Actual
488220.002022-05-017316Budget
24195655.642024-02-297318Actual
11095220.782023-01-307328Actual
19155714.732023-10-017318Actual
11702220.002023-03-017316Budget
1693893.002023-08-017356Actual
2872187.992024-07-0173211Actual
2156517.782023-12-0273612Actual
32180134.802024-09-3073411Actual
38976151.832025-04-0173211Actual
9976220.002022-12-307328Budget
12282220.782023-03-017368Actual
3637300.002022-08-017364Budget
16971137.002023-08-017366Actual
2472383.002024-03-317373Actual
25254305.632024-03-317328Actual
4835300.002022-09-017315Budget
4977220.002022-09-017316Budget
17804302.002023-09-017365Actual
11421529.002023-03-017314Actual
22597643.002024-01-307313Actual
22689150.002024-01-307373Actual
26002117.002024-04-307316Actual
4429246.542022-08-017368Actual
33044591.002024-10-317367Actual
144278.212023-05-0173212Actual
36847177.362025-01-3073112Actual
1646816.722023-07-0273612Actual
26863497.002024-05-317363Actual
1531197.572023-06-0173411Actual
26357523.822024-04-307368Actual
2545545.442024-03-3173511Actual
24843245.002024-03-317315Actual
12361272.002023-04-017313Actual
37705582.912025-03-017328Actual
1543624.162023-06-0173612Actual
10968300.002023-01-307367Budget
39003160.342025-04-0173311Actual
1068220.002022-05-017368Budget
30795421.002024-08-317367Actual
2000168.002023-11-017356Actual
37528208.002025-03-017366Actual
27212160.002024-05-317346Actual
7084300.002022-11-017315Budget
17557603.002023-09-017313Actual
680122.002022-05-017356Actual
36145649.002025-01-307315Actual
26296828.372024-04-307318Actual
24878272.002024-03-317365Actual
32098302.892024-09-3073111Actual
26920185.002024-05-317373Actual
18179284.422023-09-017328Actual
36319214.002025-01-307346Actual
29041520.562024-07-0173213Actual
18058414.002023-09-017317Actual
33845426.002024-12-017315Actual
3802553.952025-03-0173212Actual
7938161.002022-12-027363Actual
1629173.102023-07-0273411Actual
1847116.722023-09-0173112Actual
24457133.742024-02-2973611Actual
1525723.102023-06-0173211Actual
2436963.532024-02-2973311Actual
30470508.002024-08-317315Actual
7319220.002022-11-017336Budget
29437182.002024-07-317316Actual
2053111.402023-11-0173212Actual
15016592.002023-06-017317Actual
1889374.002023-10-017326Actual
9060161.002022-12-307363Actual
25907369.002024-04-307315Actual
2393439.002024-02-297326Actual
2369396.002024-02-297373Actual
17943102.002023-09-017346Actual
5073220.002022-09-017336Budget
8594220.002022-12-027366Budget
5167110.002022-09-017356Budget
33575397.752024-10-3173613Actual
10769110.002023-01-307356Budget
819400.002022-05-017317Budget
7366237.002022-11-017346Actual
2033135.872023-11-0173211Actual
347300.002022-05-017315Budget
10908400.002023-01-307317Budget
29634861.002024-07-317317Actual
2665326.292024-04-3073612Actual
17862210.002023-09-017316Actual
38538266.002025-04-017316Actual
34044132.002024-12-017356Actual
407336.002022-05-017365Actual
1206203.002022-06-017363Actual
4105220.002022-08-017366Budget
6759338.002022-11-017313Actual
30505450.002024-08-317365Actual
8862220.002022-12-027328Budget
34995527.002024-12-307315Actual
23849236.002024-02-297365Actual
2191284.422022-06-017368Actual

Generated 2025-06-01 02:06:59.899 UTC