[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0   <  SKIP 625  >   <  TAKE 500  >   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206500.002022-10-037314Budget
9463300.002023-06-037316Budget
26201780.002024-10-027317Actual
17769263.002024-02-037315Actual
2457557.002022-12-047314Actual
28070141.002024-12-037373Actual
128480.002022-11-037373Budget
34902702.002025-06-037314Actual
38976151.832025-09-0373211Actual
34226692.002025-05-057318Actual
28364195.002024-12-037346Actual
18561644.002024-03-047313Actual
28225471.002024-12-037365Actual
39003160.342025-09-0373311Actual
502576.002023-02-037326Actual
33632778.002025-05-057313Actual
29669390.002025-01-027367Actual
1531197.572023-11-0373411Actual
2270300.002022-12-047313Budget
29518151.002025-01-027346Actual
689670.002023-04-057373Budget
7222266.002023-04-057316Actual
9462274.002023-06-037316Actual
11953220.002023-08-037366Budget
33130399.572025-04-047328Actual
30795421.002025-02-027367Actual
1440016.722023-10-0373112Actual
128546.002022-11-037373Actual
277966.002022-12-047326Actual
29727896.552025-01-027318Actual
7143300.002023-04-057365Budget
2135977.362024-05-0573211Actual
880300.002022-10-037367Budget
6680220.002023-03-057368Budget
21211779.882024-05-057318Actual
13500760.002023-10-037313Actual
30412591.002025-02-027364Actual
15016592.002023-11-037317Actual
10967374.002023-07-047367Actual
26057168.002024-10-027336Actual
8489220.002023-05-067346Budget
12928237.002023-09-037336Actual
2554616.722024-09-0273112Actual
20212414.732024-04-047328Actual
38593248.002025-09-037336Actual
14282102.892023-10-0373311Actual
9326300.002023-06-037315Budget
16525585.002024-01-037313Actual
2041250.762024-04-0473511Actual
36648389.062025-07-0473111Actual
30377642.002025-02-027314Actual
32126116.722025-03-0473211Actual
31147241.192025-02-0273112Actual
7938161.002023-05-067363Actual
27569113.532024-11-0273211Actual
10116300.002023-07-047313Budget
36470490.002025-07-047367Actual
633157.002022-10-037346Actual
7611364.002023-04-057367Actual
16773332.002024-01-037365Actual
3511592.002025-06-037326Actual
29847311.402025-01-0273111Actual
30257686.002025-02-027313Actual
11623300.002023-08-037365Budget
25942400.002024-10-027365Actual
10676304.002023-07-047336Actual
1756220.002022-11-037346Budget
12220207.152023-08-037328Actual
7799201.082023-04-057368Actual
15648304.002023-12-047364Actual
16089655.642023-12-047318Actual
3905741.192025-09-0373511Actual
23962162.002024-08-027336Actual
27131182.002024-11-027316Actual
10363400.002023-07-047364Budget
27483296.542024-11-027368Actual
37797260.342025-08-0373111Actual
2191284.422022-11-037368Actual
11624280.002023-08-037365Actual
22810290.002024-07-037315Actual
13161400.002023-09-037317Budget
37237608.002025-08-037364Actual
2103198.002024-05-057356Actual
11047585.942023-07-047318Actual
3560737.992025-06-0373511Actual
15051364.002023-11-037367Actual
9383300.002023-06-037365Budget
19275122.042024-03-0473111Actual
16912126.002024-01-037346Actual
3342439.062025-04-0473212Actual
1137280.002023-08-037373Budget
24223395.032024-08-027328Actual
3853251.002023-01-037316Actual
32098302.892025-03-0473111Actual
6100189.002023-03-057316Actual
28693311.402024-12-0373111Actual
2457418.842024-08-0273612Actual
1613196.002022-11-037316Actual
10908400.002023-07-047317Budget
8125300.002023-05-067364Actual
352774.002023-01-037373Actual
35406428.362025-06-037328Actual
3773301.002023-01-037365Actual
10722220.002023-07-047346Budget
5366218.002023-02-037367Actual
28573738.972024-12-037318Actual
17183296.542024-01-037368Actual
25784121.002024-10-027373Actual
38232579.002025-09-037313Actual
31689266.002025-03-047316Actual
1850432.672024-02-0373612Actual
2540173.102024-09-0273311Actual
5632220.002023-03-057313Budget
37082836.002025-08-037313Actual
913870.002023-06-037373Budget
15109585.942023-11-037318Actual
12611364.002023-09-037364Actual
30760604.002025-02-027317Actual
15799158.002023-12-047316Actual
3386220.002023-01-037313Budget
8266300.002023-05-067365Budget
32953202.002025-04-047366Actual
9560220.002023-06-037336Budget
35320473.002025-06-037367Actual
36435817.002025-07-047317Actual
1710190.002022-11-037336Actual
3852220.002023-01-037316Budget
11094120.002023-07-047328Budget
12032270.002023-08-037317Actual
10499364.002023-07-047365Actual
9977305.632023-06-037328Actual
11952218.002023-08-037366Actual
21622509.002024-06-027313Actual
8345300.002023-05-067316Budget
7878257.002023-05-067313Actual
6679292.002023-03-057368Actual
11234304.002023-08-037313Actual
22844351.002024-07-037365Actual
2133197.572024-05-0573111Actual
35143293.002025-06-037336Actual
24785229.002024-09-027364Actual
35877366.172025-06-0373613Actual
26828527.002024-11-027313Actual
12752249.002023-09-037365Actual
6197254.002023-03-057336Actual
5880249.002023-03-057364Actual
6351131.002023-03-057366Actual
308531182.922025-02-027318Actual
7738220.002023-04-057328Budget
5695132.002023-03-057363Actual
8442220.002023-05-067336Budget
22065197.002024-06-027366Actual
5821400.002023-03-057314Budget
2644553.952024-10-0273211Actual
739220.002022-10-037366Budget
9246300.002023-06-037364Budget
36590510.182025-07-047368Actual
7612300.002023-04-057367Budget
4244300.002023-01-037367Budget
9790455.002023-06-037317Actual
38175369.682025-08-0373613Actual
22717395.002024-07-037314Actual
26771329.332024-10-0273613Actual
38538266.002025-09-037316Actual
1534300.002022-11-037365Budget
11421529.002023-08-037314Actual
35378896.552025-06-037318Actual
7004300.002023-04-057364Budget
14227108.212023-10-0373111Actual
8393120.002023-05-067326Budget
8814510.182023-05-067318Actual
28956300.762024-12-0373612Actual
14874234.002023-11-037336Actual
7270120.002023-04-057326Budget
30141183.712025-01-0273113Actual
19590760.002024-04-047313Actual
14549471.002023-11-037363Actual
1950210.332024-03-0473212Actual
5493266.242023-02-037328Actual
632220.002022-10-037346Budget
629198.002023-03-057356Actual
32240253.962025-03-0473611Actual
3900110.002023-01-037326Budget
32450274.942025-03-0473613Actual
27596213.532024-11-0273311Actual
1025480.002023-07-047373Budget
13350120.002023-09-037328Budget
15345108.212023-11-0373611Actual
1460672.002023-11-037373Actual
28601482.912024-12-037328Actual
13082171.002023-09-037366Actual
2393439.002024-08-027326Actual
9000222.002023-06-037313Actual
11483374.002023-08-037364Actual
35934778.002025-07-047313Actual
15939118.002023-12-047366Actual
13021110.002023-09-037356Budget
8862220.002023-05-067328Budget
22122429.002024-06-027317Actual
25254305.632024-09-027328Actual
26417151.832024-10-0273111Actual
15528416.002023-12-047363Actual
19975103.002024-04-047346Actual
1626457.142023-12-0473311Actual
2153220.972024-05-0573112Actual
2083457.152022-11-037318Actual
2827300.002022-12-047336Budget
3059081.002025-02-027326Actual
5365300.002023-02-037367Budget
23988109.002024-08-027346Actual
2723893.002024-11-027356Actual
2504374.002024-09-027356Actual
2593300.002022-12-047315Budget
10907377.002023-07-047317Actual
27861183.712024-11-0273113Actual
3832498.002025-09-037373Actual
6149110.002023-03-057326Budget
32662483.002025-04-047364Actual
26142125.002024-10-027366Actual
38735520.002025-09-037317Actual
31028200.762025-02-0273311Actual
27363473.002024-11-027367Actual
12423173.002023-09-037363Actual
12690339.002023-09-037315Actual
28132452.002024-12-037364Actual
13223236.002023-09-037367Actual
1641017.782023-12-0473112Actual
3790640.122025-08-0373511Actual
33338257.152025-04-0473611Actual
1788955.002024-02-037326Actual
17384129.482024-01-0373611Actual
34666274.942025-05-0573113Actual
37852219.912025-08-0373311Actual
17592414.002024-02-037363Actual
28748216.722024-12-0373311Actual
1430975.232023-10-0373411Actual
2298382.002024-07-037346Actual
31978910.192025-03-047318Actual
36730167.782025-07-0473411Actual
27328640.002024-11-027317Actual
1660100.002022-11-037326Budget
1685862.002024-01-037326Actual
15741219.002023-12-047365Actual
19681208.002024-04-047373Actual
1149286.002022-11-037313Actual
4835300.002023-02-037315Budget
11420400.002023-08-037314Budget
1490085.002023-11-037346Actual
2144022.042024-05-0573511Actual
5168111.002023-02-037356Actual
18093301.002024-02-037367Actual
5444496.542023-02-037318Actual
28390112.002024-12-037356Actual
30021222.042025-01-0273112Actual
15706324.002023-12-047315Actual
22902152.002024-07-037316Actual
17711281.002024-02-037364Actual
15957.002022-10-037373Actual
12549400.002023-09-037314Budget
38387486.002025-09-037364Actual
407336.002022-10-037365Actual
38678221.002025-09-037366Actual
6430300.002023-03-057317Budget
27073334.002024-11-027365Actual
38645116.002025-09-037356Actual
2537424.162024-09-0273211Actual
1543624.162023-11-0373612Actual
27040556.002024-11-027315Actual
30083291.192025-01-0273612Actual
2033135.872024-04-0473211Actual
2442324.162024-08-0273511Actual
21775257.002024-06-027364Actual
12094300.002023-08-037367Budget
17121513.212024-01-037318Actual
32390171.432025-03-0473113Actual
348301.002022-10-037315Actual
6945500.002023-04-057314Budget
21273246.542024-05-057368Actual
7223300.002023-04-057316Budget
12360300.002023-09-037313Budget
11156220.002023-07-047368Budget
26324399.572024-10-027328Actual
8736300.002023-05-067367Actual
13716365.002023-10-037315Actual
37388203.002025-08-037316Actual
2496330.002024-09-027326Actual
2880239.062024-12-0373511Actual
33937240.002025-05-057316Actual
27212160.002024-11-027346Actual
13866158.002023-10-037336Actual
11703270.002023-08-037316Actual
22215620.792024-06-027318Actual
3637300.002023-01-037364Budget
37495128.002025-08-037356Actual
17063353.002024-01-037367Actual
38890442.002025-09-037368Actual
17241100.762024-01-0373111Actual
8064546.002023-05-067314Actual
8392111.002023-05-067326Actual
16738386.002024-01-037315Actual
6492354.002023-03-057367Actual
8441245.002023-05-067336Actual
23099468.002024-07-037317Actual
3996220.002023-01-037346Budget
31744208.002025-03-047336Actual
11750120.002023-08-037326Budget
3448161.002023-01-037363Actual
10579220.002023-07-047316Budget
7414120.002023-04-057356Budget
36556449.572025-07-047328Actual
35440395.032025-06-037368Actual
5306300.002023-02-037317Budget
1471300.002022-11-037315Budget
8265300.002023-05-067365Actual
29902181.612025-01-0273311Actual
2831066.002024-12-037326Actual
32813225.002025-04-047316Actual
11095220.782023-07-047328Actual
22597643.002024-07-037313Actual
33458343.322025-04-0473612Actual
12173300.002023-08-037318Budget
5633272.002023-03-057313Actual
5073220.002023-02-037336Budget
20654397.002024-05-057363Actual
6818120.002023-04-057363Budget
20774245.002024-05-057364Actual
1935766.722024-03-0473411Actual
585300.002022-10-037336Budget
12831220.002023-09-037316Budget
15171335.942023-11-037368Actual
1750028.422024-01-0373612Actual
5167110.002023-02-037356Budget
7366237.002023-04-057346Actual
9711148.002023-06-037366Actual
35169135.002025-06-037346Actual
1472362.002022-11-037315Actual
2661924.162024-10-0273112Actual
2892244.382024-12-0373212Actual
24666377.002024-09-027363Actual
24878272.002024-09-027365Actual
6758300.002023-04-057313Budget
33992221.002025-05-057336Actual
2436963.532024-08-0273311Actual
14926106.002023-11-037356Actual
79220.002022-10-037363Budget
22449120.972024-06-0273611Actual
10723153.002023-07-047346Actual
31829171.002025-03-047366Actual
14045444.002023-10-037367Actual
1392312.002022-11-037364Actual
18270139.062024-02-0373111Actual
1582630.002023-12-047326Actual
4646110.002023-02-037373Budget
536100.002022-10-037326Budget
4757300.002023-02-037364Budget
21656364.002024-06-027363Actual
7552494.002023-04-057317Actual
679120.002022-10-037356Budget
28338321.002024-12-037336Actual
6022345.002023-03-057365Actual
3059400.002022-12-047317Budget
3774300.002023-01-037365Budget
32298180.552025-03-0473112Actual
1445827.362023-10-0373612Actual
2874220.002022-12-047346Budget
12927300.002023-09-037336Budget
37117556.002025-08-037363Actual
12093236.002023-08-037367Actual
16560390.002024-01-037363Actual
7551400.002023-04-057317Budget
5121161.002023-02-037346Actual
31209409.282025-02-0273612Actual
25812562.002024-10-027314Actual
404485.002023-01-037356Actual
2777037.992024-11-0273212Actual
7084300.002023-04-057315Budget
1207220.002022-11-037363Budget
36053963.002025-07-047314Actual
1992166.002024-04-047326Actual
5024110.002023-02-037326Budget
10302400.002023-07-047314Budget
3121282.002022-12-047367Actual
23134455.002024-07-037367Actual
33396149.702025-04-0473112Actual
8536120.002023-05-067356Budget
144278.212023-10-0373212Actual
10828220.002023-07-047366Budget
240880.002022-12-047373Budget
7367220.002023-04-057346Budget
27541350.772024-11-0273111Actual
26236577.002024-10-027367Actual
31886795.002025-03-047317Actual
18681319.002024-03-047314Actual
26920185.002024-11-027373Actual
16680213.002024-01-037364Actual
8594220.002023-05-067366Budget
4105220.002023-01-037366Budget
21061127.002024-05-057366Actual
14634307.002023-11-037314Actual
39269232.842025-09-0373113Actual
9606139.002023-06-037346Actual
11294220.002023-08-037363Budget
34995527.002025-06-037315Actual
8674332.002023-05-067317Actual
24014104.002024-08-027356Actual
738201.002022-10-037366Actual
7320211.002023-04-057336Actual
680122.002022-10-037356Actual
26083122.002024-10-027346Actual
37330471.002025-08-037365Actual
26863497.002024-11-027363Actual
22334105.022024-06-0273111Actual
3687549.702025-07-0473212Actual
24314122.042024-08-0273111Actual
12879120.002023-09-037326Budget
3248220.002022-12-047328Budget
4897300.002023-02-037365Budget
1333572.002022-11-037314Actual
2602943.002024-10-027326Actual
35698186.932025-06-0373112Actual
7691442.002023-04-057318Actual
1646816.722023-12-0473612Actual
13224300.002023-09-037367Budget
26296828.372024-10-027318Actual
13303300.002023-09-037318Budget
18921169.002024-03-047336Actual
10627120.002023-07-047326Budget
37295702.002025-08-037315Actual
4043110.002023-01-037356Budget
3949220.002023-01-037336Budget
10441416.002023-07-047315Actual
26738297.752024-10-0273213Actual
6759338.002023-04-057313Actual
31475146.002025-03-047373Actual
2050411.402024-04-0473112Actual
12172395.032023-08-037318Actual
9061120.002023-06-037363Budget
12031400.002023-08-037317Budget
27449457.152024-11-027328Actual
8488198.002023-05-067346Actual
5226220.002023-02-037366Budget
4323442.002023-01-037318Actual
18212366.242024-02-037368Actual
4568137.002023-02-037363Actual
2095150.002024-05-057326Actual
25488114.592024-09-0273611Actual
16645317.002024-01-037314Actual
13083220.002023-09-037366Budget
8815300.002023-05-067318Budget
9976220.002023-06-037328Budget
8344213.002023-05-067316Actual
18596432.002024-03-047363Actual
2334063.532024-07-0373211Actual
21867210.002024-06-027365Actual
1643711.402023-12-0473212Actual
4509229.002023-02-037313Actual
20979209.002024-05-057336Actual
6429325.002023-03-057317Actual
28635523.822024-12-037368Actual
37879167.782025-08-0373411Actual
4183300.002023-01-037317Budget
29251865.002025-01-027314Actual
4243300.002023-01-037367Actual
9789400.002023-06-037317Budget
23312139.062024-07-0373111Actual
1729681.612024-01-0373311Actual
1726956.082024-01-0373211Actual
13302514.732023-09-037318Actual
1623724.162023-12-0473211Actual
7939120.002023-05-067363Budget
18773290.002024-03-047315Actual
16117395.032023-12-047328Actual
21413100.762024-05-0573411Actual
16617161.002024-01-037373Actual
2254032.672024-06-0273612Actual
14010520.002023-10-037317Actual
2715875.002024-11-027326Actual
5227153.002023-02-037366Actual

Generated 2025-11-02 17:23:52.824 UTC