[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 1000   

504 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6945500.002022-11-067314Budget
36908315.662025-02-0473612Actual
11234304.002023-03-067313Actual
5073220.002022-09-067336Budget
7878257.002022-12-077313Actual
4184364.002022-08-067317Actual
30760604.002024-09-057317Actual
3675769.912025-02-0473511Actual
5492220.002022-09-067328Budget
960300.002022-05-067318Budget
15648304.002023-07-077364Actual
2504374.002024-04-057356Actual
32542355.002024-11-057363Actual
6492354.002022-10-067367Actual
9653120.002023-01-047356Budget
37495128.002025-03-067356Actual
28515443.002024-07-067367Actual
348301.002022-05-067315Actual
1472362.002022-06-067315Actual
20739367.002023-12-077314Actual
174428.212023-08-0673112Actual
7799201.082022-11-067368Actual
17804302.002023-09-067365Actual
25288296.542024-04-057368Actual
225078.212024-01-0473112Actual
4757300.002022-09-067364Budget
6292110.002022-10-067356Budget
17241100.762023-08-0673111Actual
488220.002022-05-067316Budget
17121513.212023-08-067318Actual
39003160.342025-04-0673311Actual
15939118.002023-07-077366Actual
1943400.002022-06-067317Budget
21656364.002024-01-047363Actual
13350120.002023-04-067328Budget
15528416.002023-07-077363Actual
37295702.002025-03-067315Actual
30973262.472024-09-0573111Actual
3248220.002022-07-077328Budget
1693893.002023-08-067356Actual
15109585.942023-06-067318Actual
33164425.332024-11-057368Actual
36470490.002025-02-047367Actual
1897357.002023-10-067356Actual
37117556.002025-03-067363Actual
20774245.002023-12-077364Actual
2560523.102024-04-0573612Actual
6819135.002022-11-067363Actual
22449120.972024-01-0473611Actual
31829171.002024-10-057366Actual
6350220.002022-10-067366Budget
24631702.002024-04-057313Actual
15906127.002023-07-077356Actual
1732378.422023-08-0673411Actual
32627741.002024-11-057314Actual
2545545.442024-04-0573511Actual
11799300.002023-03-067336Budget
2000168.002023-11-067356Actual
4323442.002022-08-067318Actual
3220773.102024-10-0573511Actual
24137339.002024-03-057367Actual
28573738.972024-07-067318Actual
1629173.102023-07-0773411Actual
11235300.002023-03-067313Budget
34608310.342024-12-0673612Actual
19183390.482023-10-067328Actual
30618188.002024-09-057336Actual
30377642.002024-09-057314Actual
2665326.292024-05-0573612Actual
4371325.332022-08-067328Actual
14819152.002023-06-067316Actual
8535148.002022-12-077356Actual
30412591.002024-09-057364Actual
10362234.002023-02-047364Actual
3059400.002022-07-077317Budget
9187500.002023-01-047314Budget
8736300.002022-12-077367Actual
1287876.002023-04-067326Actual
6758300.002022-11-067313Budget
1206203.002022-06-067363Actual
38976151.832025-04-0673211Actual
28225471.002024-07-067365Actual
13351245.032023-04-067328Actual
1440016.722023-05-0673112Actual
7691442.002022-11-067318Actual
29344471.002024-08-057315Actual
35640203.952025-01-0473611Actual
31538414.002024-10-057364Actual
2644553.952024-05-0573211Actual
29074238.102024-07-0673613Actual
352774.002022-08-067373Actual
4569120.002022-09-067363Budget
38593248.002025-04-067336Actual
9711148.002023-01-047366Actual
28635523.822024-07-067368Actual
820432.002022-05-067317Actual
7223300.002022-11-067316Budget
31596702.002024-10-057315Actual
38678221.002025-04-067366Actual
30083291.192024-08-0573612Actual
1841386.932023-09-0673611Actual
39329320.562025-04-0673613Actual
33667437.002024-12-067363Actual
29014239.852024-07-0673113Actual
31175111.402024-09-0573212Actual
36703210.342025-02-0473311Actual
36435817.002025-02-047317Actual
1137280.002023-03-067373Budget
2652615.652024-05-0573511Actual
33787624.002024-12-067364Actual
35228210.002025-01-047366Actual
28132452.002024-07-067364Actual
31418355.002024-10-057363Actual
4898245.002022-09-067365Actual
29131722.002024-08-057313Actual
13656304.002023-05-067364Actual
35285520.002025-01-047317Actual
2156517.782023-12-0773612Actual
1837925.232023-09-0673511Actual
22243355.632024-01-047328Actual
680122.002022-05-067356Actual
33992221.002024-12-067336Actual
34427199.702024-12-0673411Actual
14959135.002023-06-067366Actual
13411276.842023-04-067368Actual
3122300.002022-07-077367Budget
28748216.722024-07-0673311Actual
23009108.002024-02-047356Actual
207486.002022-05-067314Actual
1864172.002022-06-067366Actual
37619452.002025-03-067367Actual
1764996.002023-09-067373Actual
38232579.002025-04-067313Actual
3511592.002025-01-047326Actual
9247384.002023-01-047364Actual
21061127.002023-12-077366Actual
128480.002022-06-067373Budget
5365300.002022-09-067367Budget
1646816.722023-07-0773612Actual
14634307.002023-06-067314Actual
6197254.002022-10-067336Actual
22597643.002024-02-047313Actual
26920185.002024-06-057373Actual
1935766.722023-10-0673411Actual
4322400.002022-08-067318Budget
2515300.002022-07-077364Budget
2715875.002024-06-057326Actual
18808371.002023-10-067365Actual
20979209.002023-12-077336Actual
2514234.002022-07-077364Actual
26863497.002024-06-057363Actual
20303169.912023-11-0673111Actual
12032270.002023-03-067317Actual
2496330.002024-04-057326Actual
38948369.912025-04-0673111Actual
6101220.002022-10-067316Budget
2827300.002022-07-077336Budget
12927300.002023-04-067336Budget
21741355.002024-01-047314Actual
32507819.002024-11-057313Actual
22065197.002024-01-047366Actual
9929514.732023-01-047318Actual
3575443.002022-08-067314Actual
35580178.422025-01-0473411Actual
1835283.742023-09-0673411Actual
34076154.002024-12-067366Actual
18151443.512023-09-067318Actual
4370220.002022-08-067328Budget
13751288.002023-05-067365Actual
1333572.002022-06-067314Actual
21980222.002024-01-047336Actual
585300.002022-05-067336Budget
7739195.022022-11-067328Actual
3997152.002022-08-067346Actual
29286486.002024-08-057364Actual
34874158.002025-01-047373Actual
33338257.152024-11-0573611Actual
8922120.002022-12-077368Budget
11046300.002023-02-047318Budget
32153146.512024-10-0573311Actual
11047585.942023-02-047318Actual
4897300.002022-09-067365Budget
8344213.002022-12-077316Actual
20245461.702023-11-067368Actual
277966.002022-07-077326Actual
16560390.002023-08-067363Actual
32298180.552024-10-0573112Actual
1953323.102023-10-0673612Actual
31326366.172024-09-0573613Actual
4105220.002022-08-067366Budget
6100189.002022-10-067316Actual
12172395.032023-03-067318Actual
16525585.002023-08-067313Actual
6149110.002022-10-067326Budget
8392111.002022-12-077326Actual
26357523.822024-05-057368Actual
13811191.002023-05-067316Actual
3060429.002022-07-077317Actual
10907377.002023-02-047317Actual
11703270.002023-03-067316Actual
7800120.002022-11-067368Budget
8265300.002022-12-077365Actual
38538266.002025-04-067316Actual
14167355.632023-05-067368Actual
37202585.002025-03-067314Actual
8393120.002022-12-077326Budget
32813225.002024-11-057316Actual
2987573.102024-08-0573211Actual
30141183.712024-08-0573113Actual
22902152.002024-02-047316Actual
4694400.002022-09-067314Budget
4104216.002022-08-067366Actual
19894137.002023-11-067316Actual
22632416.002024-02-047363Actual
28601482.912024-07-067328Actual
32450274.942024-10-0573613Actual
7084300.002022-11-067315Budget
14926106.002023-06-067356Actual
29518151.002024-08-057346Actual
2892244.382024-07-0673212Actual
29166450.002024-08-057363Actual
1207220.002022-06-067363Budget
38770386.002025-04-067367Actual
33937240.002024-12-067316Actual
5168111.002022-09-067356Actual
1582630.002023-07-077326Actual
28283286.002024-07-067316Actual
614894.002022-10-067326Actual
30644144.002024-09-057346Actual
33752655.002024-12-067314Actual
14761226.002023-06-067365Actual
26771329.332024-05-0573613Actual
33845426.002024-12-067315Actual
28836245.442024-07-0673611Actual
3121282.002022-07-077367Actual
5960300.002022-10-067315Budget
9463300.002023-01-047316Budget
11295166.002023-03-067363Actual
27596213.532024-06-0573311Actual
30200366.172024-08-0573613Actual
35698186.932025-01-0473112Actual
1613196.002022-06-067316Actual
8814510.182022-12-077318Actual
10116300.002023-02-047313Budget
9789400.002023-01-047317Budget
2451520.972024-03-0573112Actual
3437360.332024-12-0673211Actual
11561400.002023-03-067315Budget
2457557.002022-07-077314Actual
5226220.002022-09-067366Budget
3900110.002022-08-067326Budget
6570400.002022-10-067318Budget
23849236.002024-03-057365Actual
34168514.002024-12-067367Actual
34287366.242024-12-067368Actual
14105496.542023-05-067318Actual
31028200.762024-09-0573311Actual
7690300.002022-11-067318Budget
13918102.002023-05-067356Actual
1250065.002023-04-067373Actual
22006157.002024-01-047346Actual
27623206.082024-06-0573411Actual
2874220.002022-07-077346Budget
24666377.002024-04-057363Actual
629198.002022-10-067356Actual
30292355.002024-09-057363Actual
3715300.002022-08-067315Budget
13224300.002023-04-067367Budget
5881300.002022-10-067364Budget
14726332.002023-06-067315Actual
3905741.192025-04-0673511Actual
4508220.002022-09-067313Budget
33724185.002024-12-067373Actual
2056231.612023-11-0673612Actual
12281220.002023-03-067368Budget
20184690.492023-11-067318Actual
2542864.592024-04-0573411Actual
6571655.642022-10-067318Actual
1938445.442023-10-0673511Actual
3852220.002022-08-067316Budget
1612220.002022-06-067316Budget
5773110.002022-10-067373Budget
3901118.002022-08-067326Actual
7367220.002022-11-067346Budget
13500760.002023-05-067313Actual
9560220.002023-01-047336Budget
2472383.002024-04-057373Actual
38445456.002025-04-067315Actual
23721380.002024-03-057314Actual
34693238.102024-12-0673213Actual
36145649.002025-02-047315Actual
28956300.762024-07-0673612Actual
28013478.002024-07-067363Actual
25784121.002024-05-057373Actual
408300.002022-05-067365Budget
13021110.002023-04-067356Budget
31744208.002024-10-057336Actual
2647295.442024-05-0573311Actual
4568137.002022-09-067363Actual
12549400.002023-04-067314Budget
2880239.062024-07-0673511Actual
1930318.842023-10-0673211Actual
24314122.042024-03-0573111Actual
37739631.402025-03-067368Actual
21239335.942023-12-077328Actual
35498300.762025-01-0473111Actual
34345410.342024-12-0673111Actual
31147241.192024-09-0573112Actual
12361272.002023-04-067313Actual
12221120.002023-03-067328Budget
4243300.002022-08-067367Actual
36993310.032025-02-0473213Actual
21413100.762023-12-0773411Actual
38890442.002025-04-067368Actual
37677799.582025-03-067318Actual
28423209.002024-07-067366Actual
32417308.282024-10-0573213Actual
2593300.002022-07-077315Budget
2254032.672024-01-0473612Actual
34574111.402024-12-0673212Actual
1393300.002022-06-067364Budget
1025480.002023-02-047373Budget
16117395.032023-07-077328Actual
36378137.002025-02-047366Actual
10117236.002023-02-047313Actual
22752205.002024-02-047364Actual
27186293.002024-06-057336Actual
8863220.782022-12-077328Actual
38144346.872025-03-0673213Actual
689670.002022-11-067373Budget
26560103.952024-05-0573611Actual
17943102.002023-09-067346Actual
29379380.002024-08-057365Actual
37082836.002025-03-067313Actual
5553220.002022-09-067368Budget
14010520.002023-05-067317Actual
1025562.002023-02-047373Actual
2875198.002022-07-077346Actual
12831220.002023-04-067316Budget
37174137.002025-03-067373Actual
2921120.002022-07-077356Budget
2044694.382023-11-0673611Actual
11623300.002023-03-067365Budget
2192220.002022-06-067368Budget
37330471.002025-03-067365Actual
2053111.402023-11-0673212Actual
9325322.002023-01-047315Actual
11420400.002023-03-067314Budget
25942400.002024-05-057365Actual
13622373.002023-05-067314Actual
3449120.002022-08-067363Budget
11894110.002023-03-067356Budget
13866158.002023-05-067336Actual
21005144.002023-12-077346Actual
166166.002022-06-067326Actual
29437182.002024-08-057316Actual
9976220.002023-01-047328Budget
18681319.002023-10-067314Actual
12031400.002023-03-067317Budget
20212414.732023-11-067328Actual
26002117.002024-05-057316Actual
245426.082024-03-0573212Actual
29544102.002024-08-057356Actual
3067091.002024-09-057356Actual
35934778.002025-02-047313Actual
31886795.002024-10-057317Actual
1726956.082023-08-0673211Actual
36556449.572025-02-047328Actual
2131292.002022-06-067328Actual
11483374.002023-03-067364Actual
22334105.022024-01-0473111Actual
23042152.002024-02-047366Actual
8124300.002022-12-077364Budget
4429246.542022-08-067368Actual
38619130.002025-04-067346Actual
2033135.872023-11-0673211Actual
28364195.002024-07-067346Actual
2980243.002022-07-077366Actual
2171391.002024-01-047373Actual
1756220.002022-06-067346Budget
5444496.542022-09-067318Actual
37528208.002025-03-067366Actual
13223236.002023-04-067367Actual
13082171.002023-04-067366Actual
20126301.002023-11-067367Actual
18212366.242023-09-067368Actual
30021222.042024-08-0573112Actual
10627120.002023-02-047326Budget
11847220.002023-03-067346Budget
29669390.002024-08-057367Actual
38117260.912025-03-0673113Actual
6679292.002022-10-067368Actual
7473220.002022-11-067366Budget
39091242.252025-04-0673611Actual
8674332.002022-12-077317Actual
15493790.002023-07-077313Actual
17711281.002023-09-067364Actual
9061120.002023-01-047363Budget
8735300.002022-12-077367Budget
10363400.002023-02-047364Budget
6245153.002022-10-067346Actual
3574400.002022-08-067314Budget
3201520.792022-07-077318Actual
1540314.592023-06-0673112Actual
29727896.552024-08-057318Actual
17592414.002023-09-067363Actual
2393439.002024-03-057326Actual
5959353.002022-10-067315Actual
18093301.002023-09-067367Actual
8489220.002022-12-077346Budget
34254520.792024-12-067328Actual
19417129.482023-10-0673611Actual
1531197.572023-06-0673411Actual
13716365.002023-05-067315Actual
15137252.602023-06-067328Actual
9928300.002023-01-047318Budget
3996220.002022-08-067346Budget
4646110.002022-09-067373Budget
2777037.992024-06-0573212Actual
12928237.002023-04-067336Actual
31631532.002024-10-057365Actual
308531182.922024-09-057318Actual
20091457.002023-11-067317Actual
7319220.002022-11-067336Budget
8862220.002022-12-077328Budget
36676167.782025-02-0473211Actual
25168386.002024-04-057367Actual
10578223.002023-02-047316Actual
32006399.572024-10-057328Actual
29902181.612024-08-0573311Actual
11095220.782023-02-047328Actual
26324399.572024-05-057328Actual
32662483.002024-11-057364Actual
24878272.002024-04-057365Actual
3307213.212022-07-077368Actual
3560737.992025-01-0473511Actual
3774300.002022-08-067365Budget
2153220.972023-12-0773112Actual
489169.002022-05-067316Actual
23254364.722024-02-047368Actual
23099468.002024-02-047317Actual
13594166.002023-05-067373Actual
37443312.002025-03-067336Actual
39030260.342025-04-0673411Actual
1068220.002022-05-067368Budget
4756270.002022-09-067364Actual
36053963.002025-02-047314Actual
17557603.002023-09-067313Actual
4244300.002022-08-067367Budget
12879120.002023-04-067326Budget
2041250.762023-11-0673511Actual
32755593.002024-11-057365Actual
17862210.002023-09-067316Actual
17063353.002023-08-067367Actual
38267482.002025-04-067363Actual
34133861.002024-12-067317Actual
29223158.002024-08-057373Actual
19005142.002023-10-067366Actual
19743223.002023-11-067364Actual
2038569.912023-11-0673411Actual
5493266.242022-09-067328Actual
33010685.002024-11-057317Actual
30563208.002024-09-057316Actual
6244220.002022-10-067346Budget
26083122.002024-05-057346Actual
10967374.002023-02-047367Actual
7270120.002022-11-067326Budget
3171674.002024-10-057326Actual
22389102.892024-01-0473311Actual
17149245.032023-08-067328Actual
35844366.172025-01-0473213Actual
22276220.782024-01-047368Actual
1992166.002023-11-067326Actual
8594220.002022-12-077366Budget
1950210.332023-10-0673212Actual
3637300.002022-08-067364Budget
33396149.702024-11-0573112Actual
3396450.002024-12-067326Actual
24103436.002024-03-057317Actual
13083220.002023-04-067366Budget
3687549.702025-02-0473212Actual
1710190.002022-06-067336Actual
17183296.542023-08-067368Actual
36648389.062025-02-0473111Actual
16352102.892023-07-0773611Actual
7611364.002022-11-067367Actual
32126116.722024-10-0573211Actual
36966246.872025-02-0473113Actual
22957256.002024-02-047336Actual
2436963.532024-03-0573311Actual
9001300.002023-01-047313Budget
5074213.002022-09-067336Actual
8921166.242022-12-077368Actual
1865220.002022-06-067366Budget
6198220.002022-10-067336Budget
11421529.002023-03-067314Actual
266263.002022-05-067364Actual
16089655.642023-07-077318Actual
21867210.002024-01-047365Actual
819400.002022-05-067317Budget
15880.002022-05-067373Budget
34995527.002025-01-047315Actual
7144354.002022-11-067365Actual
33130399.572024-11-057328Actual

Generated 2025-06-05 18:11:56.545 UTC