[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 1000   

507 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3396450.002024-12-027326Actual
1935766.722023-10-0273411Actual
31267132.832024-09-0173113Actual
6100189.002022-10-027316Actual
11482400.002023-03-027364Budget
5959353.002022-10-027315Actual
20774245.002023-12-037364Actual
31689266.002024-10-017316Actual
25847307.002024-05-017364Actual
3832498.002025-04-027373Actual
35320473.002024-12-317367Actual
24457133.742024-03-0173611Actual
27363473.002024-06-017367Actual
5305270.002022-09-027317Actual
34574111.402024-12-0273212Actual
7004300.002022-11-027364Budget
37237608.002025-03-027364Actual
26711132.832024-05-0173113Actual
4756270.002022-09-027364Actual
25488114.592024-04-0173611Actual
11846167.002023-03-027346Actual
206500.002022-05-027314Budget
4976218.002022-09-027316Actual
33937240.002024-12-027316Actual
17241100.762023-08-0273111Actual
11750120.002023-03-027326Budget
6492354.002022-10-027367Actual
22810290.002024-01-317315Actual
2191284.422022-06-027368Actual
33396149.702024-11-0173112Actual
1434273.102023-05-0273611Actual
19590760.002023-11-027313Actual
3526110.002022-08-027373Budget
38352617.002025-04-027314Actual
34044132.002024-12-027356Actual
5074213.002022-09-027336Actual
15906127.002023-07-037356Actual
1938445.442023-10-0273511Actual
33277109.272024-11-0173311Actual
26920185.002024-06-017373Actual
1582630.002023-07-037326Actual
3716336.002022-08-027315Actual
2765073.102024-06-0173511Actual
25226542.002024-04-017318Actual
14010520.002023-05-027317Actual
2827300.002022-07-037336Budget
31631532.002024-10-017365Actual
14167355.632023-05-027368Actual
6491300.002022-10-027367Budget
7270120.002022-11-027326Budget
9384291.002022-12-317365Actual
14549471.002023-06-027363Actual
18179284.422023-09-027328Actual
19836234.002023-11-027365Actual
28956300.762024-07-0273612Actual
1631827.362023-07-0373511Actual
12422220.002023-04-027363Budget
25690585.002024-05-017313Actual
1623724.162023-07-0373211Actual
33222422.042024-11-0173111Actual
11483374.002023-03-027364Actual
27861183.712024-06-0173113Actual
17121513.212023-08-027318Actual
6244220.002022-10-027346Budget
30377642.002024-09-017314Actual
27271210.002024-06-017366Actual
1009198.052022-05-027328Actual
30470508.002024-09-017315Actual
23254364.722024-01-317368Actual
3060429.002022-07-037317Actual
4105220.002022-08-027366Budget
32332274.172024-10-0173612Actual
31175111.402024-09-0173212Actual
26771329.332024-05-0173613Actual
25288296.542024-04-017368Actual
1685862.002023-08-027326Actual
2456500.002022-07-037314Budget
31796124.002024-10-017356Actual
21622509.002023-12-317313Actual
15229126.292023-06-0273111Actual
36730167.782025-01-3173411Actual
266263.002022-05-027364Actual
32894180.002024-11-017346Actual
19949168.002023-11-027336Actual
30703187.002024-09-017366Actual
2369396.002024-03-017373Actual
11799300.002023-03-027336Budget
30644144.002024-09-017346Actual
21273246.542023-12-037368Actual
308531182.922024-09-017318Actual
7551400.002022-11-027317Budget
7800120.002022-11-027368Budget
5554198.052022-09-027368Actual
24631702.002024-04-017313Actual
2880239.062024-07-0273511Actual
15137252.602023-06-027328Actual
10037120.002022-12-317368Budget
180483.002022-06-027356Actual
22276220.782023-12-317368Actual
7612300.002022-11-027367Budget
12927300.002023-04-027336Budget
37528208.002025-03-027366Actual
29074238.102024-07-0273613Actual
38856355.632025-04-027328Actual
10908400.002023-01-317317Budget
5821400.002022-10-027314Budget
7738220.002022-11-027328Budget
11702220.002023-03-027316Budget
2053111.402023-11-0273212Actual
34874158.002024-12-317373Actual
26738297.752024-05-0173213Actual
24936152.002024-04-017316Actual
1148300.002022-06-027313Budget
951194.002022-12-317326Actual
20739367.002023-12-037314Actual
34693238.102024-12-0273213Actual
15613274.002023-07-037314Actual
1641017.782023-07-0373112Actual
28132452.002024-07-027364Actual
30505450.002024-09-017365Actual
9710220.002022-12-317366Budget
10362234.002023-01-317364Actual
13892131.002023-05-027346Actual
12974220.002023-04-027346Budget
9326300.002022-12-317315Budget
8203353.002022-12-037315Actual
34937591.002024-12-317364Actual
32813225.002024-11-017316Actual
2439683.742024-03-0173411Actual
6292110.002022-10-027356Budget
29963260.342024-08-0173611Actual
2610972.002024-05-017356Actual
35285520.002024-12-317317Actual
27684181.612024-06-0173611Actual
2331220.002022-07-037363Budget
17769263.002023-09-027315Actual
1626457.142023-07-0373311Actual
19975103.002023-11-027346Actual
18866123.002023-10-027316Actual
17063353.002023-08-027367Actual
36293281.002025-01-317336Actual
33724185.002024-12-027373Actual
10117236.002023-01-317313Actual
33338257.152024-11-0173611Actual
8673400.002022-12-037317Budget
29577228.002024-08-017366Actual
1832568.852023-09-0273311Actual
32720556.002024-11-017315Actual
29223158.002024-08-017373Actual
12975165.002023-04-027346Actual
8344213.002022-12-037316Actual
35088162.002024-12-317316Actual
4757300.002022-09-027364Budget
34168514.002024-12-027367Actual
31829171.002024-10-017366Actual
3445469.912024-12-0273511Actual
12611364.002023-04-027364Actual
8922120.002022-12-037368Budget
9325322.002022-12-317315Actual
36145649.002025-01-317315Actual
12690339.002023-04-027315Actual
2981220.002022-07-037366Budget
11095220.782023-01-317328Actual
3900110.002022-08-027326Budget
4508220.002022-09-027313Budget
13303300.002023-04-027318Budget
1897357.002023-10-027356Actual
39003160.342025-04-0273311Actual
23312139.062024-01-3173111Actual
23134455.002024-01-317367Actual
3852220.002022-08-027316Budget
24137339.002024-03-017367Actual
27186293.002024-06-017336Actual
2131292.002022-06-027328Actual
17862210.002023-09-027316Actual
37879167.782025-03-0273411Actual
10038257.152022-12-317368Actual
9929514.732022-12-317318Actual
28070141.002024-07-027373Actual
5492220.002022-09-027328Budget
31418355.002024-10-017363Actual
502576.002022-09-027326Actual
10176220.002023-01-317363Budget
33516192.482024-11-0173113Actual
4322400.002022-08-027318Budget
21775257.002023-12-317364Actual
19217257.152023-10-027368Actual
35580178.422024-12-3173411Actual
23988109.002024-03-017346Actual
2537424.162024-04-0173211Actual
2554616.722024-04-0173112Actual
9711148.002022-12-317366Actual
21867210.002023-12-317365Actual
3386220.002022-08-027313Budget
6819135.002022-11-027363Actual
25076180.002024-04-017366Actual
2171391.002023-12-317373Actual
37677799.582025-03-027318Actual
14634307.002023-06-027314Actual
31596702.002024-10-017315Actual
30257686.002024-09-017313Actual
13811191.002023-05-027316Actual
38593248.002025-04-027336Actual
12221120.002023-03-027328Budget
2594260.002022-07-037315Actual
25942400.002024-05-017365Actual
8735300.002022-12-037367Budget
26142125.002024-05-017366Actual
9789400.002022-12-317317Budget
12548429.002023-04-027314Actual
4897300.002022-09-027365Budget
27623206.082024-06-0173411Actual
29755399.572024-08-017328Actual
11235300.002023-03-027313Budget
1543624.162023-06-0273612Actual
3067091.002024-09-017356Actual
24751380.002024-04-017314Actual
7084300.002022-11-027315Budget
1067198.052022-05-027368Actual
1944362.002022-06-027317Actual
26296828.372024-05-017318Actual
3249207.152022-07-037328Actual
39329320.562025-04-0273613Actual
7690300.002022-11-027318Budget
33752655.002024-12-027314Actual
1077088.002023-01-317356Actual
8815300.002022-12-037318Budget
35228210.002024-12-317366Actual
28573738.972024-07-027318Actual
18681319.002023-10-027314Actual
30200366.172024-08-0173613Actual
1484683.002023-06-027326Actual
1756220.002022-06-027346Budget
4244300.002022-08-027367Budget
6758300.002022-11-027313Budget
19624486.002023-11-027363Actual
36908315.662025-01-3173612Actual
7005364.002022-11-027364Actual
22902152.002024-01-317316Actual
35169135.002024-12-317346Actual
38175369.682025-03-0273613Actual
6818120.002022-11-027363Budget
4371325.332022-08-027328Actual
10722220.002023-01-317346Budget
10829171.002023-01-317366Actual
7691442.002022-11-027318Actual
3292099.002024-11-017356Actual
24785229.002024-04-017364Actual
20034148.002023-11-027366Actual
2874220.002022-07-037346Budget
4370220.002022-08-027328Budget
8862220.002022-12-037328Budget
3917794.382025-04-0273212Actual
5444496.542022-09-027318Actual
4836332.002022-09-027315Actual
6351131.002022-10-027366Actual
2083457.152022-06-027318Actual
9462274.002022-12-317316Actual
10177141.002023-01-317363Actual
3687549.702025-01-3173212Actual
36378137.002025-01-317366Actual
5633272.002022-10-027313Actual
913947.002022-12-317373Actual
880300.002022-05-027367Budget
16831216.002023-08-027316Actual
2593300.002022-07-037315Budget
3637300.002022-08-027364Budget
33845426.002024-12-027315Actual
8065500.002022-12-037314Budget
1750028.422023-08-0273612Actual
31055184.812024-09-0173411Actual
7319220.002022-11-027336Budget
37619452.002025-03-027367Actual
20979209.002023-12-037336Actual
28693311.402024-07-0273111Actual
32126116.722024-10-0173211Actual
30021222.042024-08-0173112Actual
207486.002022-05-027314Actual
488220.002022-05-027316Budget
2922108.002022-07-037356Actual
166166.002022-06-027326Actual
29131722.002024-08-017313Actual
5493266.242022-09-027328Actual
29344471.002024-08-017315Actual
30563208.002024-09-017316Actual
11562322.002023-03-027315Actual
31886795.002024-10-017317Actual
3121282.002022-07-037367Actual
7552494.002022-11-027317Actual
8265300.002022-12-037365Actual
29727896.552024-08-017318Actual
34488293.322024-12-0273611Actual
36345116.002025-01-317356Actual
4569120.002022-09-027363Budget
2342125.232024-01-3173511Actual
585300.002022-05-027336Budget
2298382.002024-01-317346Actual
3387203.002022-08-027313Actual
33130399.572024-11-017328Actual
10676304.002023-01-317336Actual
13022127.002023-04-027356Actual
36025132.002025-01-317373Actual
2334063.532024-01-3173211Actual
18808371.002023-10-027365Actual
16151366.242023-07-037368Actual
1531197.572023-06-0273411Actual
36847177.362025-01-3173112Actual
32599146.002024-11-017373Actual
6571655.642022-10-027318Actual
6570400.002022-10-027318Budget
8064546.002022-12-037314Actual
31383794.002024-10-017313Actual
22597643.002024-01-317313Actual
28836245.442024-07-0273611Actual
14926106.002023-06-027356Actual
26948912.002024-06-017314Actual
7367220.002022-11-027346Budget
2004300.002022-06-027367Budget
8204300.002022-12-037315Budget
577286.002022-10-027373Actual
2515300.002022-07-037364Budget
24991162.002024-04-017336Actual
680122.002022-05-027356Actual
2560523.102024-04-0173612Actual
7472157.002022-11-027366Actual
35498300.762024-12-3173111Actual
15996421.002023-07-037317Actual
14819152.002023-06-027316Actual
15957.002022-05-027373Actual
13951142.002023-05-027366Actual
37295702.002025-03-027315Actual
19250.002022-05-027313Actual
1788955.002023-09-027326Actual
14959135.002023-06-027366Actual
3560737.992024-12-3173511Actual
38678221.002025-04-027366Actual
22389102.892023-12-3173311Actual
35877366.172024-12-3173613Actual
404485.002022-08-027356Actual
267300.002022-05-027364Budget
2330159.002022-07-037363Actual
5227153.002022-09-027366Actual
4509229.002022-09-027313Actual
2545545.442024-04-0173511Actual
30915567.762024-09-017368Actual
4977220.002022-09-027316Budget
29379380.002024-08-017365Actual
12031400.002023-03-027317Budget
16089655.642023-07-037318Actual
17149245.032023-08-027328Actual
27073334.002024-06-017365Actual
10675300.002023-01-317336Budget
1445827.362023-05-0273612Actual
1829823.102023-09-0273211Actual
29929162.462024-08-0173411Actual
2271272.002022-07-037313Actual
5960300.002022-10-027315Budget
19155714.732023-10-027318Actual
39091242.252025-04-0273611Actual
7473220.002022-11-027366Budget
2875198.002022-07-037346Actual
15171335.942023-06-027368Actual
38538266.002025-04-027316Actual
4568137.002022-09-027363Actual
6350220.002022-10-027366Budget
31326366.172024-09-0173613Actual
5121161.002022-09-027346Actual
5694120.002022-10-027363Budget
1835283.742023-09-0273411Actual
33879547.002024-12-027365Actual
33044591.002024-11-017367Actual
614894.002022-10-027326Actual
17384129.482023-08-0273611Actual
7320211.002022-11-027336Actual
2071196.002023-12-037373Actual
37025366.172025-01-3173613Actual
24878272.002024-04-017365Actual
31920514.002024-10-017367Actual
20091457.002023-11-027317Actual
1796978.002023-09-027356Actual
16352102.892023-07-0373611Actual
3511592.002024-12-317326Actual
9977305.632022-12-317328Actual
9186357.002022-12-317314Actual
37495128.002025-03-027356Actual
801770.002022-12-037373Budget
26828527.002024-06-017313Actual
26863497.002024-06-017363Actual
23756254.002024-03-017364Actual
1137280.002023-03-027373Budget
2153220.972023-12-0373112Actual
12361272.002023-04-027313Actual
34995527.002024-12-317315Actual
18596432.002023-10-027363Actual
1460672.002023-06-027373Actual
1250180.002023-04-027373Budget
2504374.002024-04-017356Actual
16680213.002023-08-027364Actual
22157364.002023-12-317367Actual
17711281.002023-09-027364Actual
8124300.002022-12-037364Budget
5553220.002022-09-027368Budget
11952218.002023-03-027366Actual
38619130.002025-04-027346Actual
32390171.432024-10-0173113Actual
21005144.002023-12-037346Actual
15585128.002023-07-037373Actual
38645116.002025-04-027356Actual
20126301.002023-11-027367Actual
1189363.002023-03-027356Actual
12689400.002023-04-027315Budget
2778100.002022-07-037326Budget
3575443.002022-08-027314Actual
27328640.002024-06-017317Actual
5226220.002022-09-027366Budget
28894249.702024-07-0273112Actual
27449457.152024-06-017328Actual
17917230.002023-09-027336Actual
12423173.002023-04-027363Actual
8125300.002022-12-037364Actual
1864172.002022-06-027366Actual
7939120.002022-12-037363Budget
8863220.782022-12-037328Actual
22717395.002024-01-317314Actual
5880249.002022-10-027364Actual
2436963.532024-03-0173311Actual
18212366.242023-09-027368Actual
13535443.002023-05-027363Actual
31294238.102024-09-0173213Actual
30141183.712024-08-0173113Actual
352774.002022-08-027373Actual
16886262.002023-08-027336Actual
6945500.002022-11-027314Budget
1025562.002023-01-317373Actual
10828220.002023-01-317366Budget
9976220.002022-12-317328Budget
3201520.792022-07-037318Actual
20245461.702023-11-027368Actual
28225471.002024-07-027365Actual
20619721.002023-12-037313Actual
39296422.312025-04-0273213Actual
12032270.002023-03-027317Actual
27541350.772024-06-0173111Actual
31503815.002024-10-017314Actual
7223300.002022-11-027316Budget
8674332.002022-12-037317Actual
34287366.242024-12-027368Actual
21211779.882023-12-037318Actual
9000222.002022-12-317313Actual
26083122.002024-05-017346Actual
27978536.002024-07-027313Actual
28515443.002024-07-027367Actual
12282220.782023-03-027368Actual
1732378.422023-08-0273411Actual
27040556.002024-06-017315Actual
7799201.082022-11-027368Actual
19062414.002023-10-027317Actual
36470490.002025-01-317367Actual
16560390.002023-08-027363Actual
18773290.002023-10-027315Actual
30412591.002024-09-017364Actual
7083273.002022-11-027315Actual
4646110.002022-09-027373Budget
10441416.002023-01-317315Actual
32006399.572024-10-017328Actual
16617161.002023-08-027373Actual
348301.002022-05-027315Actual
3284078.002024-11-017326Actual
9510120.002022-12-317326Budget
37939302.892025-03-0273611Actual
1008220.002022-05-027328Budget
8393120.002022-12-037326Budget
36053963.002025-01-317314Actual
20303169.912023-11-0273111Actual
32098302.892024-10-0173111Actual
28748216.722024-07-0273311Actual
2050411.402023-11-0273112Actual
1528459.272023-06-0273311Actual
5024110.002022-09-027326Budget
6429325.002022-10-027317Actual
2872187.992024-07-0273211Actual
14045444.002023-05-027367Actual
17592414.002023-09-027363Actual
2254032.672023-12-3173612Actual
17028421.002023-08-027317Actual
9559237.002022-12-317336Actual
31147241.192024-09-0173112Actual
8736300.002022-12-037367Actual
1534300.002022-06-027365Budget
32507819.002024-11-017313Actual
11156220.002023-01-317368Budget
13083220.002023-04-027366Budget
819400.002022-05-027317Budget
12928237.002023-04-027336Actual
6245153.002022-10-027346Actual
4835300.002022-09-027315Budget
37797260.342025-03-0273111Actual
6679292.002022-10-027368Actual
3675769.912025-01-3173511Actual
1393300.002022-06-027364Budget
38976151.832025-04-0273211Actual
30881355.632024-09-017328Actual
2133197.572023-12-0373111Actual
12879120.002023-04-027326Budget
13500760.002023-05-027313Actual
128546.002022-06-027373Actual
38059365.662025-03-0273612Actual

Generated 2025-06-01 21:02:32.647 UTC