[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3626562.002025-01-317326Actual
17121513.212023-08-027318Actual
21273246.542023-12-037368Actual
19005142.002023-10-027366Actual
1643711.402023-07-0373212Actual
2647295.442024-05-0173311Actual
2987573.102024-08-0173211Actual
5553220.002022-09-027368Budget
8594220.002022-12-037366Budget
1528459.272023-06-0273311Actual
1757237.002022-06-027346Actual
20184690.492023-11-027318Actual
23721380.002024-03-017314Actual
365281020.802025-01-317318Actual
13161400.002023-04-027317Budget
5227153.002022-09-027366Actual
26738297.752024-05-0173213Actual
741381.002022-11-027356Actual
2504374.002024-04-017356Actual
7367220.002022-11-027346Budget
34226692.002024-12-027318Actual
11156220.002023-01-317368Budget
7879300.002022-12-037313Budget
1864172.002022-06-027366Actual
3307213.212022-07-037368Actual
33222422.042024-11-0173111Actual
14010520.002023-05-027317Actual
13022127.002023-04-027356Actual
5365300.002022-09-027367Budget
1393300.002022-06-027364Budget
10626101.002023-01-317326Actual
6021300.002022-10-027365Budget
2369396.002024-03-017373Actual
33879547.002024-12-027365Actual
11847220.002023-03-027346Budget
29286486.002024-08-017364Actual
2156517.782023-12-0373612Actual
31175111.402024-09-0173212Actual
7144354.002022-11-027365Actual
1333572.002022-06-027314Actual
5493266.242022-09-027328Actual
13918102.002023-05-027356Actual
79220.002022-05-027363Budget
20739367.002023-12-037314Actual
32813225.002024-11-017316Actual
1947511.402023-10-0273112Actual
8535148.002022-12-037356Actual
27921466.172024-06-0173613Actual
8489220.002022-12-037346Budget
15648304.002023-07-037364Actual
32040473.822024-10-017368Actual
34133861.002024-12-027317Actual
1137280.002023-03-027373Budget
10967374.002023-01-317367Actual
25254305.632024-04-017328Actual
2730220.002022-07-037316Budget
33724185.002024-12-027373Actual
34693238.102024-12-0273213Actual
1930318.842023-10-0273211Actual
13622373.002023-05-027314Actual
14634307.002023-06-027314Actual
3067091.002024-09-017356Actual
32240253.962024-10-0173611Actual
3773301.002022-08-027365Actual
2004300.002022-06-027367Budget
38619130.002025-04-027346Actual
16645317.002023-08-027314Actual
19097442.002023-10-027367Actual
12032270.002023-03-027317Actual
28836245.442024-07-0273611Actual
16151366.242023-07-037368Actual
352774.002022-08-027373Actual
3122300.002022-07-037367Budget
32953202.002024-11-017366Actual
11846167.002023-03-027346Actual
1025562.002023-01-317373Actual
33787624.002024-12-027364Actual
26920185.002024-06-017373Actual
2644553.952024-05-0173211Actual
31978910.192024-10-017318Actual
32126116.722024-10-0173211Actual
1835283.742023-09-0273411Actual
2765073.102024-06-0173511Actual
29014239.852024-07-0273113Actual
38144346.872025-03-0273213Actual
16971137.002023-08-027366Actual
26142125.002024-05-017366Actual
31326366.172024-09-0173613Actual
2133197.572023-12-0373111Actual
34168514.002024-12-027367Actual
22844351.002024-01-317365Actual
14227108.212023-05-0273111Actual
29929162.462024-08-0173411Actual
6945500.002022-11-027314Budget
39149214.592025-04-0273112Actual
8265300.002022-12-037365Actual
17384129.482023-08-0273611Actual
2731213.002022-07-037316Actual
6100189.002022-10-027316Actual
19417129.482023-10-0273611Actual
801655.002022-12-037373Actual
38735520.002025-04-027317Actual
15996421.002023-07-037317Actual
27073334.002024-06-017365Actual
10362234.002023-01-317364Actual
1149286.002022-06-027313Actual
26560103.952024-05-0173611Actual
585300.002022-05-027336Budget
27483296.542024-06-017368Actual
11421529.002023-03-027314Actual
26828527.002024-06-017313Actual
35440395.032024-12-317368Actual
25226542.002024-04-017318Actual
8814510.182022-12-037318Actual
30618188.002024-09-017336Actual
18947118.002023-10-027346Actual
30703187.002024-09-017366Actual
31744208.002024-10-017336Actual
29789496.542024-08-017368Actual
15493790.002023-07-037313Actual
1613196.002022-06-027316Actual
36590510.182025-01-317368Actual
15880.002022-05-027373Budget
10676304.002023-01-317336Actual
5366218.002022-09-027367Actual
489169.002022-05-027316Actual
17241100.762023-08-0273111Actual
5821400.002022-10-027314Budget
32720556.002024-11-017315Actual
10038257.152022-12-317368Actual
8204300.002022-12-037315Budget
36180373.002025-01-317365Actual
33516192.482024-11-0173113Actual
11894110.002023-03-027356Budget
1865220.002022-06-027366Budget
13656304.002023-05-027364Actual
30915567.762024-09-017368Actual
22632416.002024-01-317363Actual
4977220.002022-09-027316Budget
2501782.002024-04-017346Actual
24195655.642024-03-017318Actual
23636432.002024-03-017363Actual
38645116.002025-04-027356Actual
4370220.002022-08-027328Budget
17557603.002023-09-027313Actual
1533218.002022-06-027365Actual
10722220.002023-01-317346Budget
11482400.002023-03-027364Budget
11623300.002023-03-027365Budget
10177141.002023-01-317363Actual
7472157.002022-11-027366Actual
2130220.002022-06-027328Budget
38770386.002025-04-027367Actual
12549400.002023-04-027314Budget
1841386.932023-09-0273611Actual
5073220.002022-09-027336Budget
9977305.632022-12-317328Actual
4183300.002022-08-027317Budget
680122.002022-05-027356Actual
6679292.002022-10-027368Actual
31596702.002024-10-017315Actual
9060161.002022-12-317363Actual
2554616.722024-04-0173112Actual
30760604.002024-09-017317Actual
32894180.002024-11-017346Actual
31770139.002024-10-017346Actual
11561400.002023-03-027315Budget
12172395.032023-03-027318Actual
15939118.002023-07-037366Actual
8266300.002022-12-037365Budget
25725405.002024-05-017363Actual
29074238.102024-07-0273613Actual
2144022.042023-12-0373511Actual
15051364.002023-06-027367Actual
19743223.002023-11-027364Actual
28748216.722024-07-0273311Actual
2434246.502024-03-0173211Actual
1068220.002022-05-027368Budget
34287366.242024-12-027368Actual
8736300.002022-12-037367Actual
8674332.002022-12-037317Actual
33845426.002024-12-027315Actual
3917794.382025-04-0273212Actual
18773290.002023-10-027315Actual
34044132.002024-12-027356Actual
960300.002022-05-027318Budget
24751380.002024-04-017314Actual
30505450.002024-09-017365Actual
34608310.342024-12-0273612Actual
5695132.002022-10-027363Actual
17943102.002023-09-027346Actual
26357523.822024-05-017368Actual
33250173.102024-11-0173211Actual
26296828.372024-05-017318Actual
6818120.002022-11-027363Budget
10578223.002023-01-317316Actual
36676167.782025-01-3173211Actual
34937591.002024-12-317364Actual
10907377.002023-01-317317Actual
24014104.002024-03-017356Actual
32507819.002024-11-017313Actual
33992221.002024-12-027336Actual
27271210.002024-06-017366Actual
38117260.912025-03-0273113Actual
26417151.832024-05-0173111Actual
16617161.002023-08-027373Actual
17769263.002023-09-027315Actual
13223236.002023-04-027367Actual
7270120.002022-11-027326Budget
4508220.002022-09-027313Budget
951194.002022-12-317326Actual
1008220.002022-05-027328Budget
3342439.062024-11-0173212Actual
37202585.002025-03-027314Actual
22717395.002024-01-317314Actual
961535.942022-05-027318Actual
206500.002022-05-027314Budget
255738.212024-04-0173212Actual
13716365.002023-05-027315Actual
25168386.002024-04-017367Actual
3832498.002025-04-027373Actual
7005364.002022-11-027364Actual
9001300.002022-12-317313Budget
5074213.002022-09-027336Actual
53796.002022-05-027326Actual
2147494.382023-12-0373611Actual
9928300.002022-12-317318Budget
6491300.002022-10-027367Budget
24991162.002024-04-017336Actual
18715251.002023-10-027364Actual
12830223.002023-04-027316Actual
30412591.002024-09-017364Actual
13751288.002023-05-027365Actual
1189363.002023-03-027356Actual
3121282.002022-07-037367Actual
27742282.682024-06-0173112Actual
464788.002022-09-027373Actual
9790455.002022-12-317317Actual
2351215.652024-01-3173112Actual
21656364.002023-12-317363Actual
12422220.002023-04-027363Budget
24936152.002024-04-017316Actual
308531182.922024-09-017318Actual
9607220.002022-12-317346Budget
29577228.002024-08-017366Actual
11953220.002023-03-027366Budget
24878272.002024-04-017365Actual
7878257.002022-12-037313Actual
6618252.602022-10-027328Actual
1850432.672023-09-0273612Actual
913947.002022-12-317373Actual
19250.002022-05-027313Actual
35726102.892024-12-3173212Actual
25784121.002024-05-017373Actual
1726956.082023-08-0273211Actual
586281.002022-05-027336Actual
9560220.002022-12-317336Budget
12281220.002023-03-027368Budget
29166450.002024-08-017363Actual
1137343.002023-03-027373Actual
2339497.572024-01-3173411Actual
1646816.722023-07-0373612Actual
32662483.002024-11-017364Actual
15957.002022-05-027373Actual
34427199.702024-12-0273411Actual
7800120.002022-11-027368Budget
2053111.402023-11-0273212Actual
2044694.382023-11-0273611Actual
37705582.912025-03-027328Actual
4976218.002022-09-027316Actual
3437360.332024-12-0273211Actual
18561644.002023-10-027313Actual
20774245.002023-12-037364Actual
1764996.002023-09-027373Actual
20619721.002023-12-037313Actual
8922120.002022-12-037368Budget
2651291.002022-07-037365Actual
19062414.002023-10-027317Actual
38948369.912025-04-0273111Actual
679120.002022-05-027356Budget
1750028.422023-08-0273612Actual
6350220.002022-10-027366Budget
36966246.872025-01-3173113Actual
30881355.632024-09-017328Actual
24256343.512024-03-017368Actual
16773332.002023-08-027365Actual
23849236.002024-03-017365Actual
15854150.002023-07-037336Actual
35406428.362024-12-317328Actual
29131722.002024-08-017313Actual
2254032.672023-12-3173612Actual
5226220.002022-09-027366Budget
38445456.002025-04-027315Actual
1935766.722023-10-0273411Actual
2203263.002023-12-317356Actual
31920514.002024-10-017367Actual
23907234.002024-03-017316Actual
17804302.002023-09-027365Actual
9061120.002022-12-317363Budget
5632220.002022-10-027313Budget
4757300.002022-09-027364Budget
31631532.002024-10-017365Actual
5959353.002022-10-027315Actual
240880.002022-07-037373Budget
21239335.942023-12-037328Actual
7004300.002022-11-027364Budget
11750120.002023-03-027326Budget
10441416.002023-01-317315Actual
26201780.002024-05-017317Actual
689670.002022-11-027373Budget
14133316.242023-05-027328Actual
1582630.002023-07-037326Actual
35580178.422024-12-3173411Actual
39003160.342025-04-0273311Actual
5168111.002022-09-027356Actual
9510120.002022-12-317326Budget
2593300.002022-07-037315Budget
880300.002022-05-027367Budget
1832568.852023-09-0273311Actual
18300.002022-05-027313Budget
21005144.002023-12-037346Actual
19681208.002023-11-027373Actual
24785229.002024-04-017364Actual
1484683.002023-06-027326Actual
29344471.002024-08-017315Actual
6198220.002022-10-027336Budget
10442400.002023-01-317315Budget
4646110.002022-09-027373Budget
21980222.002023-12-317336Actual
13412220.002023-04-027368Budget
10302400.002023-01-317314Budget
6819135.002022-11-027363Actual
3386220.002022-08-027313Budget
15016592.002023-06-027317Actual
2135977.362023-12-0373211Actual
38175369.682025-03-0273613Actual
128546.002022-06-027373Actual
11094120.002023-01-317328Budget
15880103.002023-07-037346Actual
20832351.002023-12-037315Actual
1534300.002022-06-027365Budget
22902152.002024-01-317316Actual
8442220.002022-12-037336Budget
4243300.002022-08-027367Actual
1735017.782023-08-0273511Actual
3220773.102024-10-0173511Actual
12927300.002023-04-027336Budget
11046300.002023-01-317318Budget
25346122.042024-04-0173111Actual
11800313.002023-03-027336Actual
4756270.002022-09-027364Actual
29223158.002024-08-017373Actual
11703270.002023-03-027316Actual
3949220.002022-08-027336Budget
23454133.742024-01-3173611Actual
19155714.732023-10-027318Actual
2946472.002024-08-017326Actual
33010685.002024-11-017317Actual
13535443.002023-05-027363Actual
245426.082024-03-0173212Actual
26948912.002024-06-017314Actual
2457557.002022-07-037314Actual
3637300.002022-08-027364Budget
1445827.362023-05-0273612Actual
10968300.002023-01-317367Budget
33130399.572024-11-017328Actual
28132452.002024-07-027364Actual
1148300.002022-06-027313Budget
28338321.002024-07-027336Actual
9463300.002022-12-317316Budget
29544102.002024-08-017356Actual
5820436.002022-10-027314Actual
31886795.002024-10-017317Actual
4429246.542022-08-027368Actual
502576.002022-09-027326Actual
266263.002022-05-027364Actual
16031429.002023-07-037367Actual
3171674.002024-10-017326Actual
38976151.832025-04-0273211Actual
3201520.792022-07-037318Actual
30349161.002024-09-017373Actual
2050411.402023-11-0273112Actual
3802553.952025-03-0273212Actual
2033135.872023-11-0273211Actual
1440016.722023-05-0273112Actual
16738386.002023-08-027315Actual
20979209.002023-12-037336Actual
11095220.782023-01-317328Actual
37388203.002025-03-027316Actual
23814298.002024-03-017315Actual
1543624.162023-06-0273612Actual
1710190.002022-06-027336Actual
2496330.002024-04-017326Actual
17711281.002023-09-027364Actual
1829823.102023-09-0273211Actual
15229126.292023-06-0273111Actual
37852219.912025-03-0273311Actual
13951142.002023-05-027366Actual
7223300.002022-11-027316Budget
11294220.002023-03-027363Budget
34574111.402024-12-0273212Actual
36293281.002025-01-317336Actual
7320211.002022-11-027336Actual
14105496.542023-05-027318Actual
22243355.632023-12-317328Actual
31503815.002024-10-017314Actual
31418355.002024-10-017363Actual
8488198.002022-12-037346Actual
10116300.002023-01-317313Budget
2082300.002022-06-027318Budget
1525723.102023-06-0273211Actual
1626457.142023-07-0373311Actual
2393439.002024-03-017326Actual
2195262.002023-12-317326Actual
8203353.002022-12-037315Actual
2661924.162024-05-0173112Actual
9976220.002022-12-317328Budget
1788955.002023-09-027326Actual
11483374.002023-03-027364Actual
36435817.002025-01-317317Actual
10723153.002023-01-317346Actual
8441245.002022-12-037336Actual
913870.002022-12-317373Budget
32755593.002024-11-017365Actual
32153146.512024-10-0173311Actual
1250180.002023-04-027373Budget
22449120.972023-12-3173611Actual
11420400.002023-03-027314Budget
37739631.402025-03-027368Actual
12361272.002023-04-027313Actual
10828220.002023-01-317366Budget
19709431.002023-11-027314Actual
8862220.002022-12-037328Budget
26083122.002024-05-017346Actual
4105220.002022-08-027366Budget
1471300.002022-06-027315Budget
2331220.002022-07-037363Budget
6244220.002022-10-027346Budget
1612220.002022-06-027316Budget
3249207.152022-07-037328Actual
2828313.002022-07-037336Actual
6619220.002022-10-027328Budget
24631702.002024-04-017313Actual
32390171.432024-10-0173113Actual
35817146.872024-12-3173113Actual
35320473.002024-12-317367Actual
7551400.002022-11-027317Budget
5694120.002022-10-027363Budget
12751300.002023-04-027365Budget
14819152.002023-06-027316Actual
12690339.002023-04-027315Actual
28956300.762024-07-0273612Actual
35169135.002024-12-317346Actual
3901118.002022-08-027326Actual
78151.002022-05-027363Actual
2041250.762023-11-0273511Actual
28775151.832024-07-0273411Actual
1938445.442023-10-0273511Actual
14549471.002023-06-027363Actual
5121161.002022-09-027346Actual
29518151.002024-08-017346Actual
34725338.102024-12-0273613Actual
1732378.422023-08-0273411Actual
9247384.002022-12-317364Actual
19975103.002023-11-027346Actual
30200366.172024-08-0173613Actual
29379380.002024-08-017365Actual
36087625.002025-01-317364Actual
4104216.002022-08-027366Actual
7084300.002022-11-027315Budget
6758300.002022-11-027313Budget
30141183.712024-08-0173113Actual
12360300.002023-04-027313Budget
6292110.002022-10-027356Budget
488220.002022-05-027316Budget
35968456.002025-01-317363Actual
2540173.102024-04-0173311Actual
36470490.002025-01-317367Actual
1693893.002023-08-027356Actual
614894.002022-10-027326Actual
1897357.002023-10-027356Actual
28894249.702024-07-0273112Actual
2103198.002023-12-037356Actual
38678221.002025-04-027366Actual
35285520.002024-12-317317Actual
34018175.002024-12-027346Actual
404485.002022-08-027356Actual
32180134.802024-10-0173411Actual
14167355.632023-05-027368Actual
38480395.002025-04-027365Actual
14761226.002023-06-027365Actual
8064546.002022-12-037314Actual
6149110.002022-10-027326Budget
2880239.062024-07-0273511Actual
3308220.002022-07-037368Budget
36847177.362025-01-3173112Actual
33575397.752024-11-0173613Actual
3292099.002024-11-017356Actual
34400175.232024-12-0273311Actual
1206203.002022-06-027363Actual

Generated 2025-06-02 01:31:39.355 UTC