[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 1000   

523 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2339497.572024-01-3173411Actual
15996421.002023-07-037317Actual
37495128.002025-03-027356Actual
3220773.102024-10-0173511Actual
37202585.002025-03-027314Actual
26560103.952024-05-0173611Actual
1332500.002022-06-027314Budget
961535.942022-05-027318Actual
30973262.472024-09-0173111Actual
28225471.002024-07-027365Actual
2661924.162024-05-0173112Actual
7144354.002022-11-027365Actual
2083457.152022-06-027318Actual
29492240.002024-08-017336Actual
6679292.002022-10-027368Actual
1847116.722023-09-0273112Actual
31631532.002024-10-017365Actual
4694400.002022-09-027314Budget
29223158.002024-08-017373Actual
4976218.002022-09-027316Actual
15016592.002023-06-027317Actual
614894.002022-10-027326Actual
31978910.192024-10-017318Actual
28283286.002024-07-027316Actual
26863497.002024-06-017363Actual
5121161.002022-09-027346Actual
22006157.002023-12-317346Actual
5365300.002022-09-027367Budget
10829171.002023-01-317366Actual
1631827.362023-07-0373511Actual
36378137.002025-01-317366Actual
18300.002022-05-027313Budget
25690585.002024-05-017313Actual
29379380.002024-08-017365Actual
7552494.002022-11-027317Actual
6819135.002022-11-027363Actual
30470508.002024-09-017315Actual
31294238.102024-09-0173213Actual
38828793.522025-04-027318Actual
3248220.002022-07-037328Budget
10176220.002023-01-317363Budget
2354422.042024-01-3173612Actual
38678221.002025-04-027366Actual
19975103.002023-11-027346Actual
3511592.002024-12-317326Actual
33724185.002024-12-027373Actual
3200300.002022-07-037318Budget
2147494.382023-12-0373611Actual
3636273.002022-08-027364Actual
19624486.002023-11-027363Actual
13021110.002023-04-027356Budget
4370220.002022-08-027328Budget
35440395.032024-12-317368Actual
12361272.002023-04-027313Actual
1533218.002022-06-027365Actual
5227153.002022-09-027366Actual
12927300.002023-04-027336Budget
3774300.002022-08-027365Budget
37852219.912025-03-0273311Actual
741381.002022-11-027356Actual
801770.002022-12-037373Budget
12831220.002023-04-027316Budget
3284078.002024-11-017326Actual
35406428.362024-12-317328Actual
1490085.002023-06-027346Actual
29251865.002024-08-017314Actual
7612300.002022-11-027367Budget
25076180.002024-04-017366Actual
20654397.002023-12-037363Actual
29286486.002024-08-017364Actual
13302514.732023-04-027318Actual
31796124.002024-10-017356Actual
27186293.002024-06-017336Actual
489169.002022-05-027316Actual
6245153.002022-10-027346Actual
33250173.102024-11-0173211Actual
4043110.002022-08-027356Budget
1534300.002022-06-027365Budget
34608310.342024-12-0273612Actual
2342125.232024-01-3173511Actual
30377642.002024-09-017314Actual
16560390.002023-08-027363Actual
12751300.002023-04-027365Budget
10968300.002023-01-317367Budget
25907369.002024-05-017315Actual
14045444.002023-05-027367Actual
1137280.002023-03-027373Budget
7799201.082022-11-027368Actual
13594166.002023-05-027373Actual
1933056.082023-10-0273311Actual
2504374.002024-04-017356Actual
17711281.002023-09-027364Actual
3950182.002022-08-027336Actual
11751125.002023-03-027326Actual
35228210.002024-12-317366Actual
30292355.002024-09-017363Actual
2540173.102024-04-0173311Actual
9850202.002022-12-317367Actual
5820436.002022-10-027314Actual
37879167.782025-03-0273411Actual
11235300.002023-03-027313Budget
37443312.002025-03-027336Actual
21833365.002023-12-317315Actual
1865380.002023-10-027373Actual
22632416.002024-01-317363Actual
34574111.402024-12-0273212Actual
9001300.002022-12-317313Budget
17769263.002023-09-027315Actual
2457557.002022-07-037314Actual
7938161.002022-12-037363Actual
10499364.002023-01-317365Actual
2602943.002024-05-017326Actual
3059081.002024-09-017326Actual
11094120.002023-01-317328Budget
38445456.002025-04-027315Actual
6680220.002022-10-027368Budget
38976151.832025-04-0273211Actual
3790640.122025-03-0273511Actual
1009198.052022-05-027328Actual
3067091.002024-09-017356Actual
35526146.512024-12-3173211Actual
13951142.002023-05-027366Actual
1865220.002022-06-027366Budget
36908315.662025-01-3173612Actual
9711148.002022-12-317366Actual
2981220.002022-07-037366Budget
37388203.002025-03-027316Actual
819400.002022-05-027317Budget
23220292.002024-01-317328Actual
32450274.942024-10-0173613Actual
28013478.002024-07-027363Actual
913947.002022-12-317373Actual
1732378.422023-08-0273411Actual
1008220.002022-05-027328Budget
29074238.102024-07-0273613Actual
26057168.002024-05-017336Actual
9928300.002022-12-317318Budget
32627741.002024-11-017314Actual
13751288.002023-05-027365Actual
27569113.532024-06-0173211Actual
34133861.002024-12-027317Actual
1067198.052022-05-027368Actual
3949220.002022-08-027336Budget
19681208.002023-11-027373Actual
36648389.062025-01-3173111Actual
3307213.212022-07-037368Actual
11483374.002023-03-027364Actual
34725338.102024-12-0273613Actual
36435817.002025-01-317317Actual
26296828.372024-05-017318Actual
36590510.182025-01-317368Actual
2138683.742023-12-0373311Actual
2501782.002024-04-017346Actual
12032270.002023-03-027317Actual
2946472.002024-08-017326Actual
2056231.612023-11-0273612Actual
5226220.002022-09-027366Budget
38352617.002025-04-027314Actual
26142125.002024-05-017366Actual
10302400.002023-01-317314Budget
2647295.442024-05-0173311Actual
2000168.002023-11-027356Actual
37330471.002025-03-027365Actual
1837925.232023-09-0273511Actual
8203353.002022-12-037315Actual
1992166.002023-11-027326Actual
36556449.572025-01-317328Actual
37295702.002025-03-027315Actual
6570400.002022-10-027318Budget
1612220.002022-06-027316Budget
7879300.002022-12-037313Budget
13918102.002023-05-027356Actual
2130220.002022-06-027328Budget
23814298.002024-03-017315Actual
16352102.892023-07-0373611Actual
23009108.002024-01-317356Actual
14926106.002023-06-027356Actual
32298180.552024-10-0173112Actual
39269232.842025-04-0273113Actual
37528208.002025-03-027366Actual
24785229.002024-04-017364Actual
1710190.002022-06-027336Actual
10117236.002023-01-317313Actual
27421937.462024-06-017318Actual
12610400.002023-04-027364Budget
31418355.002024-10-017363Actual
8814510.182022-12-037318Actual
27483296.542024-06-017368Actual
2828313.002022-07-037336Actual
2778100.002022-07-037326Budget
27623206.082024-06-0173411Actual
19097442.002023-10-027367Actual
7473220.002022-11-027366Budget
2472383.002024-04-017373Actual
1393300.002022-06-027364Budget
15137252.602023-06-027328Actual
2035851.822023-11-0273311Actual
28515443.002024-07-027367Actual
24936152.002024-04-017316Actual
37585582.002025-03-027317Actual
11953220.002023-03-027366Budget
3060429.002022-07-037317Actual
7738220.002022-11-027328Budget
7414120.002022-11-027356Budget
1206203.002022-06-027363Actual
2665326.292024-05-0173612Actual
13892131.002023-05-027346Actual
2336783.742024-01-3173311Actual
36087625.002025-01-317364Actual
5168111.002022-09-027356Actual
2133197.572023-12-0373111Actual
28070141.002024-07-027373Actual
24103436.002024-03-017317Actual
689753.002022-11-027373Actual
5074213.002022-09-027336Actual
29902181.612024-08-0173311Actual
35934778.002025-01-317313Actual
4695483.002022-09-027314Actual
15051364.002023-06-027367Actual
4429246.542022-08-027368Actual
3445469.912024-12-0273511Actual
27888424.072024-06-0173213Actual
21622509.002023-12-317313Actual
11421529.002023-03-027314Actual
22844351.002024-01-317365Actual
20924181.002023-12-037316Actual
24666377.002024-04-017363Actual
2334063.532024-01-3173211Actual
2436963.532024-03-0173311Actual
19836234.002023-11-027365Actual
15585128.002023-07-037373Actual
32390171.432024-10-0173113Actual
4183300.002022-08-027317Budget
7004300.002022-11-027364Budget
18866123.002023-10-027316Actual
2514234.002022-07-037364Actual
4509229.002022-09-027313Actual
30563208.002024-09-017316Actual
2922108.002022-07-037356Actual
27363473.002024-06-017367Actual
9462274.002022-12-317316Actual
37469145.002025-03-027346Actual
2144022.042023-12-0373511Actual
22122429.002023-12-317317Actual
36847177.362025-01-3173112Actual
7320211.002022-11-027336Actual
6945500.002022-11-027314Budget
2652300.002022-07-037365Budget
4835300.002022-09-027315Budget
16209156.082023-07-0373111Actual
27131182.002024-06-017316Actual
4757300.002022-09-027364Budget
17384129.482023-08-0273611Actual
19709431.002023-11-027314Actual
23907234.002024-03-017316Actual
5445400.002022-09-027318Budget
29131722.002024-08-017313Actual
38175369.682025-03-0273613Actual
24751380.002024-04-017314Actual
1077088.002023-01-317356Actual
2880239.062024-07-0273511Actual
8124300.002022-12-037364Budget
14874234.002023-06-027336Actual
1333572.002022-06-027314Actual
7800120.002022-11-027368Budget
536100.002022-05-027326Budget
1726956.082023-08-0273211Actual
35143293.002024-12-317336Actual
30703187.002024-09-017366Actual
9607220.002022-12-317346Budget
1025480.002023-01-317373Budget
29577228.002024-08-017366Actual
13622373.002023-05-027314Actual
16680213.002023-08-027364Actual
13716365.002023-05-027315Actual
12093236.002023-03-027367Actual
34488293.322024-12-0273611Actual
15799158.002023-07-037316Actual
23454133.742024-01-3173611Actual
2496330.002024-04-017326Actual
28775151.832024-07-0273411Actual
206500.002022-05-027314Budget
21925162.002023-12-317316Actual
2730220.002022-07-037316Budget
8536120.002022-12-037356Budget
2872187.992024-07-0273211Actual
6100189.002022-10-027316Actual
23849236.002024-03-017365Actual
1525723.102023-06-0273211Actual
32894180.002024-11-017346Actual
21211779.882023-12-037318Actual
32599146.002024-11-017373Actual
16738386.002023-08-027315Actual
9790455.002022-12-317317Actual
16151366.242023-07-037368Actual
33516192.482024-11-0173113Actual
18808371.002023-10-027365Actual
12423173.002023-04-027363Actual
33130399.572024-11-017328Actual
1613196.002022-06-027316Actual
34782665.002024-12-317313Actual
17677428.002023-09-027314Actual
2651291.002022-07-037365Actual
2593300.002022-07-037315Budget
35726102.892024-12-3173212Actual
180483.002022-06-027356Actual
2434246.502024-03-0173211Actual
31326366.172024-09-0173613Actual
37117556.002025-03-027363Actual
14634307.002023-06-027314Actual
10362234.002023-01-317364Actual
2203263.002023-12-317356Actual
15854150.002023-07-037336Actual
39296422.312025-04-0273213Actual
207486.002022-05-027314Actual
24631702.002024-04-017313Actual
11156220.002023-01-317368Budget
29166450.002024-08-017363Actual
27073334.002024-06-017365Actual
33458343.322024-11-0173612Actual
28390112.002024-07-027356Actual
31920514.002024-10-017367Actual
38059365.662025-03-0273612Actual
3802553.952025-03-0273212Actual
4897300.002022-09-027365Budget
37939302.892025-03-0273611Actual
3575443.002022-08-027314Actual
10177141.002023-01-317363Actual
2442324.162024-03-0173511Actual
2649990.122024-05-0173411Actual
1829823.102023-09-0273211Actual
15229126.292023-06-0273111Actual
1287876.002023-04-027326Actual
2892244.382024-07-0273212Actual
2135977.362023-12-0373211Actual
38890442.002025-04-027368Actual
38645116.002025-04-027356Actual
5366218.002022-09-027367Actual
19275122.042023-10-0273111Actual
20245461.702023-11-027368Actual
23042152.002024-01-317366Actual
32126116.722024-10-0173211Actual
27742282.682024-06-0173112Actual
1943400.002022-06-027317Budget
2191284.422022-06-027368Actual
12422220.002023-04-027363Budget
38267482.002025-04-027363Actual
7143300.002022-11-027365Budget
2071196.002023-12-037373Actual
8488198.002022-12-037346Actual
29518151.002024-08-017346Actual
25226542.002024-04-017318Actual
27449457.152024-06-017328Actual
7319220.002022-11-027336Budget
5493266.242022-09-027328Actual
37619452.002025-03-027367Actual
38948369.912025-04-0273111Actual
11561400.002023-03-027315Budget
2831066.002024-07-027326Actual
5881300.002022-10-027364Budget
8674332.002022-12-037317Actual
17149245.032023-08-027328Actual
13083220.002023-04-027366Budget
13535443.002023-05-027363Actual
30141183.712024-08-0173113Actual
1796978.002023-09-027356Actual
10627120.002023-01-317326Budget
14010520.002023-05-027317Actual
8862220.002022-12-037328Budget
352774.002022-08-027373Actual
22276220.782023-12-317368Actual
3905741.192025-04-0273511Actual
9383300.002022-12-317365Budget
36238263.002025-01-317316Actual
3901118.002022-08-027326Actual
1528459.272023-06-0273311Actual
3100173.102024-09-0173211Actual
1850432.672023-09-0273612Actual
488220.002022-05-027316Budget
19217257.152023-10-027368Actual
21413100.762023-12-0373411Actual
3574400.002022-08-027314Budget
1149286.002022-06-027313Actual
12172395.032023-03-027318Actual
3997152.002022-08-027346Actual
5492220.002022-09-027328Budget
35088162.002024-12-317316Actual
33044591.002024-11-017367Actual
29669390.002024-08-017367Actual
38619130.002025-04-027346Actual
308531182.922024-09-017318Actual
245426.082024-03-0173212Actual
28338321.002024-07-027336Actual
14515546.002023-06-027313Actual
15345108.212023-06-0273611Actual
8393120.002022-12-037326Budget
4568137.002022-09-027363Actual
2236281.612023-12-3173211Actual
29929162.462024-08-0173411Actual
9977305.632022-12-317328Actual
28480751.002024-07-027317Actual
21656364.002023-12-317363Actual
3900110.002022-08-027326Budget
255738.212024-04-0173212Actual
2554616.722024-04-0173112Actual
680122.002022-05-027356Actual
26771329.332024-05-0173613Actual
30618188.002024-09-017336Actual
23721380.002024-03-017314Actual
31475146.002024-10-017373Actual
18561644.002023-10-027313Actual
10723153.002023-01-317346Actual
15906127.002023-07-037356Actual
28573738.972024-07-027318Actual
24256343.512024-03-017368Actual
12221120.002023-03-027328Budget
2331220.002022-07-037363Budget
35285520.002024-12-317317Actual
24457133.742024-03-0173611Actual
9325322.002022-12-317315Actual
5554198.052022-09-027368Actual
23192514.732024-01-317318Actual
2195262.002023-12-317326Actual
19801429.002023-11-027315Actual
28956300.762024-07-0273612Actual
801655.002022-12-037373Actual
2456500.002022-07-037314Budget
31596702.002024-10-017315Actual
18947118.002023-10-027346Actual
4322400.002022-08-027318Budget
12974220.002023-04-027346Budget
128546.002022-06-027373Actual
34666274.942024-12-0273113Actual
3396450.002024-12-027326Actual
6618252.602022-10-027328Actual
6571655.642022-10-027318Actual
10828220.002023-01-317366Budget
3675769.912025-01-3173511Actual
365281020.802025-01-317318Actual
35580178.422024-12-3173411Actual
35877366.172024-12-3173613Actual
408300.002022-05-027365Budget
21867210.002023-12-317365Actual
633157.002022-05-027346Actual
22215620.792023-12-317318Actual
6818120.002022-11-027363Budget
32813225.002024-11-017316Actual
3526110.002022-08-027373Budget
965463.002022-12-317356Actual
2271272.002022-07-037313Actual
35378896.552024-12-317318Actual
18681319.002023-10-027314Actual
21775257.002023-12-317364Actual
33010685.002024-11-017317Actual
10626101.002023-01-317326Actual
23636432.002024-03-017363Actual
30915567.762024-09-017368Actual
1864172.002022-06-027366Actual
27271210.002024-06-017366Actual
29344471.002024-08-017315Actual
20979209.002023-12-037336Actual
27978536.002024-07-027313Actual
5773110.002022-10-027373Budget
24046166.002024-03-017366Actual
25168386.002024-04-017367Actual
5959353.002022-10-027315Actual
1746911.402023-08-0273212Actual
8441245.002022-12-037336Actual
19062414.002023-10-027317Actual
8922120.002022-12-037368Budget
6430300.002022-10-027317Budget
30168310.032024-08-0173213Actual
32542355.002024-11-017363Actual
19743223.002023-11-027364Actual
9929514.732022-12-317318Actual
34995527.002024-12-317315Actual
26201780.002024-05-017317Actual
79220.002022-05-027363Budget
26236577.002024-05-017367Actual
2987573.102024-08-0173211Actual
12879120.002023-04-027326Budget
15528416.002023-07-037363Actual
1460672.002023-06-027373Actual
2153220.972023-12-0373112Actual
14959135.002023-06-027366Actual
37797260.342025-03-0273111Actual
18921169.002023-10-027336Actual
2044694.382023-11-0273611Actual
9186357.002022-12-317314Actual
9384291.002022-12-317365Actual
30412591.002024-09-017364Actual
951194.002022-12-317326Actual
2292934.002024-01-317326Actual
34400175.232024-12-0273311Actual
33338257.152024-11-0173611Actual
20739367.002023-12-037314Actual
1472362.002022-06-027315Actual
8065500.002022-12-037314Budget
33222422.042024-11-0173111Actual
28190501.002024-07-027315Actual
30200366.172024-08-0173613Actual
960300.002022-05-027318Budget
12094300.002023-03-027367Budget
22717395.002024-01-317314Actual
9849300.002022-12-317367Budget
3342439.062024-11-0173212Actual
11623300.002023-03-027365Budget
8736300.002022-12-037367Actual
7223300.002022-11-027316Budget
5960300.002022-10-027315Budget
2451520.972024-03-0173112Actual
1425528.422023-05-0273211Actual
6944514.002022-11-027314Actual
25942400.002024-05-017365Actual
12173300.002023-03-027318Budget
6197254.002022-10-027336Actual
36025132.002025-01-317373Actual
2542864.592024-04-0173411Actual
4371325.332022-08-027328Actual
30795421.002024-09-017367Actual
9246300.002022-12-317364Budget
38856355.632025-04-027328Actual
7551400.002022-11-027317Budget

Generated 2025-06-01 11:26:49.625 UTC