[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19097442.002023-10-027367Actual
1534300.002022-06-027365Budget
24751380.002024-04-017314Actual
30915567.762024-09-017368Actual
1626457.142023-07-0373311Actual
7144354.002022-11-027365Actual
11235300.002023-03-027313Budget
12610400.002023-04-027364Budget
2730220.002022-07-037316Budget
11482400.002023-03-027364Budget
37705582.912025-03-027328Actual
15741219.002023-07-037365Actual
913947.002022-12-317373Actual
2593300.002022-07-037315Budget
25812562.002024-05-017314Actual
3526110.002022-08-027373Budget
801655.002022-12-037373Actual
14515546.002023-06-027313Actual
1641017.782023-07-0373112Actual
30083291.192024-08-0173612Actual
16738386.002023-08-027315Actual
24878272.002024-04-017365Actual
2095150.002023-12-037326Actual
24785229.002024-04-017364Actual
29251865.002024-08-017314Actual
27623206.082024-06-0173411Actual
5880249.002022-10-027364Actual
12423173.002023-04-027363Actual
9462274.002022-12-317316Actual
32298180.552024-10-0173112Actual
8489220.002022-12-037346Budget
4568137.002022-09-027363Actual
7552494.002022-11-027317Actual
17241100.762023-08-0273111Actual
34725338.102024-12-0273613Actual
11846167.002023-03-027346Actual
2336783.742024-01-3173311Actual
25725405.002024-05-017363Actual
24256343.512024-03-017368Actual
488220.002022-05-027316Budget
2778100.002022-07-037326Budget
30703187.002024-09-017366Actual
29518151.002024-08-017346Actual
2651291.002022-07-037365Actual
34488293.322024-12-0273611Actual
1764996.002023-09-027373Actual
629198.002022-10-027356Actual
2537424.162024-04-0173211Actual
9384291.002022-12-317365Actual
13161400.002023-04-027317Budget
36345116.002025-01-317356Actual
29847311.402024-08-0173111Actual
1490085.002023-06-027346Actual
9559237.002022-12-317336Actual
2457418.842024-03-0173612Actual
9060161.002022-12-317363Actual
10302400.002023-01-317314Budget
9247384.002022-12-317364Actual
33338257.152024-11-0173611Actual
960300.002022-05-027318Budget
27328640.002024-06-017317Actual
10967374.002023-01-317367Actual
31631532.002024-10-017365Actual
37237608.002025-03-027364Actual
9325322.002022-12-317315Actual
11155205.632023-01-317368Actual
365281020.802025-01-317318Actual
2472383.002024-04-017373Actual
21239335.942023-12-037328Actual
34574111.402024-12-0273212Actual
15229126.292023-06-0273111Actual
19709431.002023-11-027314Actual
5168111.002022-09-027356Actual
3004947.572024-08-0173212Actual
3901118.002022-08-027326Actual
2545545.442024-04-0173511Actual
6351131.002022-10-027366Actual
5554198.052022-09-027368Actual
35526146.512024-12-3173211Actual
3387203.002022-08-027313Actual
1757237.002022-06-027346Actual
25847307.002024-05-017364Actual
26920185.002024-06-017373Actual
26560103.952024-05-0173611Actual
7143300.002022-11-027365Budget
17917230.002023-09-027336Actual
23721380.002024-03-017314Actual
2334063.532024-01-3173211Actual
9186357.002022-12-317314Actual
19590760.002023-11-027313Actual
3853251.002022-08-027316Actual
22157364.002023-12-317367Actual
10499364.002023-01-317365Actual
407336.002022-05-027365Actual
10442400.002023-01-317315Budget
20034148.002023-11-027366Actual
25288296.542024-04-017368Actual
6945500.002022-11-027314Budget
3782553.952025-03-0273211Actual
13716365.002023-05-027315Actual
6619220.002022-10-027328Budget
9790455.002022-12-317317Actual
9976220.002022-12-317328Budget
16089655.642023-07-037318Actual
1947511.402023-10-0273112Actual
38565102.002025-04-027326Actual
1008220.002022-05-027328Budget
6491300.002022-10-027367Budget
10441416.002023-01-317315Actual
741381.002022-11-027356Actual
9849300.002022-12-317367Budget
23636432.002024-03-017363Actual
13162405.002023-04-027317Actual
10723153.002023-01-317346Actual
1685862.002023-08-027326Actual
35406428.362024-12-317328Actual
20245461.702023-11-027368Actual
39149214.592025-04-0273112Actual
7270120.002022-11-027326Budget
37495128.002025-03-027356Actual
16209156.082023-07-0373111Actual
4508220.002022-09-027313Budget
2270300.002022-07-037313Budget
32662483.002024-11-017364Actual
5074213.002022-09-027336Actual
2665326.292024-05-0173612Actual
1897357.002023-10-027356Actual
19624486.002023-11-027363Actual
1930318.842023-10-0273211Actual
30795421.002024-09-017367Actual
6759338.002022-11-027313Actual
7084300.002022-11-027315Budget
34546277.362024-12-0273112Actual
3519584.002024-12-317356Actual
3060429.002022-07-037317Actual
21622509.002023-12-317313Actual
12281220.002023-03-027368Budget
7691442.002022-11-027318Actual
2041250.762023-11-0273511Actual
2560523.102024-04-0173612Actual
1660100.002022-06-027326Budget
10908400.002023-01-317317Budget
33164425.332024-11-017368Actual
2393439.002024-03-017326Actual
22122429.002023-12-317317Actual
2330159.002022-07-037363Actual
4836332.002022-09-027315Actual
3511592.002024-12-317326Actual
1434273.102023-05-0273611Actual
3774300.002022-08-027365Budget
34168514.002024-12-027367Actual
5073220.002022-09-027336Budget
3900110.002022-08-027326Budget
12548429.002023-04-027314Actual
10769110.002023-01-317356Budget
2434246.502024-03-0173211Actual
39091242.252025-04-0273611Actual
27212160.002024-06-017346Actual
33752655.002024-12-027314Actual
32627741.002024-11-017314Actual
20212414.732023-11-027328Actual
2044694.382023-11-0273611Actual
585300.002022-05-027336Budget
14926106.002023-06-027356Actual
5167110.002022-09-027356Budget
12927300.002023-04-027336Budget
21005144.002023-12-037346Actual
28480751.002024-07-027317Actual
36180373.002025-01-317365Actual
39003160.342025-04-0273311Actual
5695132.002022-10-027363Actual
1832568.852023-09-0273311Actual
33724185.002024-12-027373Actual
34874158.002024-12-317373Actual
36378137.002025-01-317366Actual
35228210.002024-12-317366Actual
23454133.742024-01-3173611Actual
18058414.002023-09-027317Actual
30881355.632024-09-017328Actual
6101220.002022-10-027316Budget
16031429.002023-07-037367Actual
7739195.022022-11-027328Actual
28894249.702024-07-0273112Actual
2602943.002024-05-017326Actual
2872187.992024-07-0273211Actual
23099468.002024-01-317317Actual
1796978.002023-09-027356Actual
22006157.002023-12-317346Actual
11156220.002023-01-317368Budget
25076180.002024-04-017366Actual
17183296.542023-08-027368Actual
22810290.002024-01-317315Actual
22215620.792023-12-317318Actual
23988109.002024-03-017346Actual
17592414.002023-09-027363Actual
37082836.002025-03-027313Actual
38948369.912025-04-0273111Actual
29074238.102024-07-0273613Actual
32542355.002024-11-017363Actual
23601707.002024-03-017313Actual
3308220.002022-07-037368Budget
34608310.342024-12-0273612Actual
9001300.002022-12-317313Budget
2442324.162024-03-0173511Actual
8442220.002022-12-037336Budget
28225471.002024-07-027365Actual
15799158.002023-07-037316Actual
1525723.102023-06-0273211Actual
23962162.002024-03-017336Actual
7414120.002022-11-027356Budget
28132452.002024-07-027364Actual
36676167.782025-01-3173211Actual
9510120.002022-12-317326Budget
7612300.002022-11-027367Budget
15585128.002023-07-037373Actual
32390171.432024-10-0173113Actual
4244300.002022-08-027367Budget
8536120.002022-12-037356Budget
36293281.002025-01-317336Actual
1189363.002023-03-027356Actual
14167355.632023-05-027368Actual
31689266.002024-10-017316Actual
633157.002022-05-027346Actual
23312139.062024-01-3173111Actual
37739631.402025-03-027368Actual
38593248.002025-04-027336Actual
5881300.002022-10-027364Budget
240968.002022-07-037373Actual
1933056.082023-10-0273311Actual
1864172.002022-06-027366Actual
38678221.002025-04-027366Actual
11800313.002023-03-027336Actual
26236577.002024-05-017367Actual
37443312.002025-03-027336Actual
19417129.482023-10-0273611Actual
39329320.562025-04-0273613Actual
12975165.002023-04-027346Actual
34400175.232024-12-0273311Actual
29902181.612024-08-0173311Actual
2342125.232024-01-3173511Actual
4897300.002022-09-027365Budget
1531197.572023-06-0273411Actual
27040556.002024-06-017315Actual
2298382.002024-01-317346Actual
25907369.002024-05-017315Actual
14761226.002023-06-027365Actual
21867210.002023-12-317365Actual
4183300.002022-08-027317Budget
29344471.002024-08-017315Actual
738201.002022-05-027366Actual
7005364.002022-11-027364Actual
21925162.002023-12-317316Actual
29041520.562024-07-0273213Actual
26057168.002024-05-017336Actual
10117236.002023-01-317313Actual
23134455.002024-01-317367Actual
9000222.002022-12-317313Actual
5445400.002022-09-027318Budget
8441245.002022-12-037336Actual
5773110.002022-10-027373Budget
6350220.002022-10-027366Budget
9187500.002022-12-317314Budget
4694400.002022-09-027314Budget
13303300.002023-04-027318Budget
2880239.062024-07-0273511Actual
8345300.002022-12-037316Budget
34345410.342024-12-0273111Actual
36556449.572025-01-317328Actual
689670.002022-11-027373Budget
36847177.362025-01-3173112Actual
1710190.002022-06-027336Actual
2131292.002022-06-027328Actual
19681208.002023-11-027373Actual
2875198.002022-07-037346Actual
23042152.002024-01-317366Actual
12611364.002023-04-027364Actual
10675300.002023-01-317336Budget
13224300.002023-04-027367Budget
11562322.002023-03-027315Actual
14045444.002023-05-027367Actual
10579220.002023-01-317316Budget
6429325.002022-10-027317Actual
35877366.172024-12-3173613Actual
38890442.002025-04-027368Actual
7799201.082022-11-027368Actual
35698186.932024-12-3173112Actual
5493266.242022-09-027328Actual
2171391.002023-12-317373Actual
29379380.002024-08-017365Actual
30644144.002024-09-017346Actual
2652300.002022-07-037365Budget
5365300.002022-09-027367Budget
16773332.002023-08-027365Actual
3292099.002024-11-017356Actual
679120.002022-05-027356Budget
9710220.002022-12-317366Budget
8344213.002022-12-037316Actual
10968300.002023-01-317367Budget
28390112.002024-07-027356Actual
12831220.002023-04-027316Budget
25226542.002024-04-017318Actual
34693238.102024-12-0273213Actual
20184690.492023-11-027318Actual
33250173.102024-11-0173211Actual
35440395.032024-12-317368Actual
13594166.002023-05-027373Actual
18596432.002023-10-027363Actual
26201780.002024-05-017317Actual
32126116.722024-10-0173211Actual
2828313.002022-07-037336Actual
2003345.002022-06-027367Actual
1430975.232023-05-0273411Actual
38117260.912025-03-0273113Actual
2777037.992024-06-0173212Actual
4976218.002022-09-027316Actual
38445456.002025-04-027315Actual
6679292.002022-10-027368Actual
22632416.002024-01-317363Actual
2540173.102024-04-0173311Actual
9607220.002022-12-317346Budget
34817546.002024-12-317363Actual
5306300.002022-09-027317Budget
3220773.102024-10-0173511Actual
25346122.042024-04-0173111Actual
33516192.482024-11-0173113Actual
21741355.002023-12-317314Actual
10907377.002023-01-317317Actual
26083122.002024-05-017346Actual
14282102.892023-05-0273311Actual
3284078.002024-11-017326Actual
3248220.002022-07-037328Budget
6758300.002022-11-027313Budget
1287876.002023-04-027326Actual
21211779.882023-12-037318Actual
27131182.002024-06-017316Actual
27803298.642024-06-0173612Actual
2946472.002024-08-017326Actual
35817146.872024-12-3173113Actual
18773290.002023-10-027315Actual
12752249.002023-04-027365Actual
1383855.002023-05-027326Actual
3307213.212022-07-037368Actual
6245153.002022-10-027346Actual
5120220.002022-09-027346Budget
32098302.892024-10-0173111Actual
2053111.402023-11-0273212Actual
36087625.002025-01-317364Actual
19005142.002023-10-027366Actual
308531182.922024-09-017318Actual
3715300.002022-08-027315Budget
5226220.002022-09-027366Budget
267300.002022-05-027364Budget
3560737.992024-12-3173511Actual
35726102.892024-12-3173212Actual
30200366.172024-08-0173613Actual
1333572.002022-06-027314Actual
37879167.782025-03-0273411Actual
12830223.002023-04-027316Actual
11953220.002023-03-027366Budget
12094300.002023-03-027367Budget
35378896.552024-12-317318Actual
11046300.002023-01-317318Budget
3997152.002022-08-027346Actual
240880.002022-07-037373Budget
3996220.002022-08-027346Budget
8595224.002022-12-037366Actual
3949220.002022-08-027336Budget
3122300.002022-07-037367Budget
30563208.002024-09-017316Actual
22243355.632023-12-317328Actual
2103198.002023-12-037356Actual
28283286.002024-07-027316Actual
17028421.002023-08-027317Actual
2874220.002022-07-037346Budget
6198220.002022-10-027336Budget
17557603.002023-09-027313Actual
15613274.002023-07-037314Actual
25942400.002024-05-017365Actual
13918102.002023-05-027356Actual
34427199.702024-12-0273411Actual
2610972.002024-05-017356Actual
2004300.002022-06-027367Budget
502576.002022-09-027326Actual
2892244.382024-07-0273212Actual
4429246.542022-08-027368Actual
2038569.912023-11-0273411Actual
1137343.002023-03-027373Actual
33787624.002024-12-027364Actual
7223300.002022-11-027316Budget
9653120.002022-12-317356Budget
36435817.002025-01-317317Actual
29755399.572024-08-017328Actual
26002117.002024-05-017316Actual
22752205.002024-01-317364Actual
2153220.972023-12-0373112Actual
1393300.002022-06-027364Budget
11623300.002023-03-027365Budget
12173300.002023-03-027318Budget
35498300.762024-12-3173111Actual
28070141.002024-07-027373Actual
8594220.002022-12-037366Budget
32006399.572024-10-017328Actual
2144022.042023-12-0373511Actual
1938445.442023-10-0273511Actual
10626101.002023-01-317326Actual
1865220.002022-06-027366Budget
14227108.212023-05-0273111Actual
8863220.782022-12-037328Actual
31886795.002024-10-017317Actual
36648389.062025-01-3173111Actual
536100.002022-05-027326Budget
3741592.002025-03-027326Actual
5227153.002022-09-027366Actual
879300.002022-05-027367Actual
352774.002022-08-027373Actual
1729681.612023-08-0273311Actual
4569120.002022-09-027363Budget
35143293.002024-12-317336Actual
2082300.002022-06-027318Budget
8674332.002022-12-037317Actual
8204300.002022-12-037315Budget
7879300.002022-12-037313Budget
2354422.042024-01-3173612Actual
29577228.002024-08-017366Actual
3950182.002022-08-027336Actual
2050411.402023-11-0273112Actual
14959135.002023-06-027366Actual
36908315.662025-01-3173612Actual
27271210.002024-06-017366Actual
26738297.752024-05-0173213Actual
3396450.002024-12-027326Actual
29669390.002024-08-017367Actual
2147494.382023-12-0373611Actual
38828793.522025-04-027318Actual
1631827.362023-07-0373511Actual
7320211.002022-11-027336Actual
1935766.722023-10-0273411Actual
38480395.002025-04-027365Actual
14634307.002023-06-027314Actual
4105220.002022-08-027366Budget
15137252.602023-06-027328Actual
7938161.002022-12-037363Actual
13951142.002023-05-027366Actual
36730167.782025-01-3173411Actual
27742282.682024-06-0173112Actual
1392312.002022-06-027364Actual
3636273.002022-08-027364Actual
8392111.002022-12-037326Actual
10828220.002023-01-317366Budget
29929162.462024-08-0173411Actual
12928237.002023-04-027336Actual
22717395.002024-01-317314Actual
12282220.782023-03-027368Actual
2033135.872023-11-0273211Actual
33130399.572024-11-017328Actual
24843245.002024-04-017315Actual
26982486.002024-06-017364Actual
13500760.002023-05-027313Actual
2271272.002022-07-037313Actual
1460672.002023-06-027373Actual
2241697.572023-12-3173411Actual
17384129.482023-08-0273611Actual
29223158.002024-08-017373Actual
1613196.002022-06-027316Actual
15109585.942023-06-027318Actual
10176220.002023-01-317363Budget
965463.002022-12-317356Actual
32868240.002024-11-017336Actual
1472362.002022-06-027315Actual
951194.002022-12-317326Actual
19975103.002023-11-027346Actual
18866123.002023-10-027316Actual
17769263.002023-09-027315Actual
11703270.002023-03-027316Actual
31829171.002024-10-017366Actual
9928300.002022-12-317318Budget
33992221.002024-12-027336Actual
34287366.242024-12-027368Actual
32240253.962024-10-0173611Actual
35844366.172024-12-3173213Actual
28013478.002024-07-027363Actual
33879547.002024-12-027365Actual
3852220.002022-08-027316Budget
24314122.042024-03-0173111Actual
37997182.682025-03-0273112Actual
28573738.972024-07-027318Actual
1788955.002023-09-027326Actual
2083457.152022-06-027318Actual
39269232.842025-04-0273113Actual
4695483.002022-09-027314Actual
31418355.002024-10-017363Actual
24137339.002024-03-017367Actual
22902152.002024-01-317316Actual
7473220.002022-11-027366Budget
38538266.002025-04-027316Actual
28836245.442024-07-0273611Actual
3437360.332024-12-0273211Actual
15345108.212023-06-0273611Actual
3802553.952025-03-0273212Actual
23814298.002024-03-017315Actual

Generated 2025-06-01 09:14:36.086 UTC