[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649990.122024-10-0373411Actual
21925162.002024-06-037316Actual
34693238.102025-05-0673213Actual
13866158.002023-10-047336Actual
2777037.992024-11-0373212Actual
18300.002022-10-047313Budget
1206203.002022-11-047363Actual
12172395.032023-08-047318Actual
36345116.002025-07-057356Actual
31920514.002025-03-057367Actual
29755399.572025-01-037328Actual
15493790.002023-12-057313Actual
29847311.402025-01-0373111Actual
3121282.002022-12-057367Actual
32450274.942025-03-0573613Actual
8203353.002023-05-077315Actual
31175111.402025-02-0373212Actual
128480.002022-11-047373Budget
21622509.002024-06-037313Actual
33879547.002025-05-067365Actual
9977305.632023-06-047328Actual
10723153.002023-07-057346Actual
16560390.002024-01-047363Actual
28225471.002024-12-047365Actual
3437360.332025-05-0673211Actual
38856355.632025-09-047328Actual
3396450.002025-05-067326Actual
29379380.002025-01-037365Actual
13412220.002023-09-047368Budget
22689150.002024-07-047373Actual
24314122.042024-08-0373111Actual
27271210.002024-11-037366Actual
8124300.002023-05-077364Budget
3060429.002022-12-057317Actual
28601482.912024-12-047328Actual
10968300.002023-07-057367Budget
33044591.002025-04-057367Actual
1685862.002024-01-047326Actual
3832498.002025-09-047373Actual
29544102.002025-01-037356Actual
1250180.002023-09-047373Budget
20924181.002024-05-067316Actual
36470490.002025-07-057367Actual
28894249.702024-12-0473112Actual
2515300.002022-12-057364Budget
36703210.342025-07-0573311Actual
1533218.002022-11-047365Actual
35844366.172025-06-0473213Actual
34782665.002025-06-047313Actual
36238263.002025-07-057316Actual
26296828.372024-10-037318Actual
1332500.002022-11-047314Budget
27040556.002024-11-037315Actual
23636432.002024-08-037363Actual
31744208.002025-03-057336Actual
31055184.812025-02-0373411Actual
13811191.002023-10-047316Actual
10302400.002023-07-057314Budget
18596432.002024-03-057363Actual
28956300.762024-12-0473612Actual
3574400.002023-01-047314Budget
21061127.002024-05-067366Actual
25812562.002024-10-037314Actual
31503815.002025-03-057314Actual
26236577.002024-10-037367Actual
28480751.002024-12-047317Actual
14045444.002023-10-047367Actual
27623206.082024-11-0373411Actual
38445456.002025-09-047315Actual
801770.002023-05-077373Budget
32417308.282025-03-0573213Actual
11751125.002023-08-047326Actual
2236281.612024-06-0373211Actual
29074238.102024-12-0473613Actual
34995527.002025-06-047315Actual
1832568.852024-02-0473311Actual
33102910.192025-04-057318Actual
207486.002022-10-047314Actual
4836332.002023-02-047315Actual
33575397.752025-04-0573613Actual
9383300.002023-06-047365Budget
27596213.532024-11-0373311Actual
13351245.032023-09-047328Actual
4835300.002023-02-047315Budget
22717395.002024-07-047314Actual
16617161.002024-01-047373Actual
25226542.002024-09-037318Actual
9000222.002023-06-047313Actual
12974220.002023-09-047346Budget
352774.002023-01-047373Actual
4756270.002023-02-047364Actual
633157.002022-10-047346Actual
5633272.002023-03-067313Actual
34574111.402025-05-0673212Actual
16886262.002024-01-047336Actual
20245461.702024-04-057368Actual
30915567.762025-02-037368Actual
21005144.002024-05-067346Actual
30257686.002025-02-037313Actual
36966246.872025-07-0573113Actual
30412591.002025-02-037364Actual
6101220.002023-03-067316Budget
16831216.002024-01-047316Actual
2130220.002022-11-047328Budget
38593248.002025-09-047336Actual
7271131.002023-04-067326Actual
7551400.002023-04-067317Budget
6429325.002023-03-067317Actual
34044132.002025-05-067356Actual
10176220.002023-07-057363Budget
3171674.002025-03-057326Actual
4243300.002023-01-047367Actual
9462274.002023-06-047316Actual
33010685.002025-04-057317Actual
34666274.942025-05-0673113Actual
20091457.002024-04-057317Actual
1471300.002022-11-047315Budget
11295166.002023-08-047363Actual
24046166.002024-08-037366Actual
29518151.002025-01-037346Actual
2765073.102024-11-0373511Actual
38678221.002025-09-047366Actual
24991162.002024-09-037336Actual
3675769.912025-07-0573511Actual
11046300.002023-07-057318Budget
21153416.002024-05-067367Actual
13083220.002023-09-047366Budget
29492240.002025-01-037336Actual
28775151.832024-12-0473411Actual
12831220.002023-09-047316Budget
25168386.002024-09-037367Actual
15137252.602023-11-047328Actual
1383855.002023-10-047326Actual
2647295.442024-10-0373311Actual
5365300.002023-02-047367Budget
6570400.002023-03-067318Budget
9710220.002023-06-047366Budget
32813225.002025-04-057316Actual
629198.002023-03-067356Actual
35877366.172025-06-0473613Actual
33752655.002025-05-067314Actual
1864172.002022-11-047366Actual
1484683.002023-11-047326Actual
7799201.082023-04-067368Actual
6944514.002023-04-067314Actual
5493266.242023-02-047328Actual
2946472.002025-01-037326Actual
7270120.002023-04-067326Budget
3448161.002023-01-047363Actual
23042152.002024-07-047366Actual
12928237.002023-09-047336Actual
29437182.002025-01-037316Actual
29014239.852024-12-0473113Actual
18681319.002024-03-057314Actual
30470508.002025-02-037315Actual
32627741.002025-04-057314Actual
8065500.002023-05-077314Budget
6680220.002023-03-067368Budget
8204300.002023-05-077315Budget
30200366.172025-01-0373613Actual
36556449.572025-07-057328Actual
18151443.512024-02-047318Actual
1726956.082024-01-0473211Actual
23312139.062024-07-0473111Actual
12548429.002023-09-047314Actual
2192220.002022-11-047368Budget
37237608.002025-08-047364Actual
25784121.002024-10-037373Actual
2594260.002022-12-057315Actual
23721380.002024-08-037314Actual
27449457.152024-11-037328Actual
25907369.002024-10-037315Actual
36590510.182025-07-057368Actual
9247384.002023-06-047364Actual
2875198.002022-12-057346Actual
3386220.002023-01-047313Budget
3519584.002025-06-047356Actual
3741592.002025-08-047326Actual
38175369.682025-08-0473613Actual
2496330.002024-09-037326Actual
1710190.002022-11-047336Actual
31089234.812025-02-0373611Actual
15906127.002023-12-057356Actual
5553220.002023-02-047368Budget
4105220.002023-01-047366Budget
9606139.002023-06-047346Actual
3059081.002025-02-037326Actual
9326300.002023-06-047315Budget
8921166.242023-05-077368Actual
11624280.002023-08-047365Actual
26142125.002024-10-037366Actual
19417129.482024-03-0573611Actual
2336783.742024-07-0473311Actual
2981220.002022-12-057366Budget
38770386.002025-09-047367Actual
14227108.212023-10-0473111Actual
8393120.002023-05-077326Budget
9384291.002023-06-047365Actual
2439683.742024-08-0373411Actual
2872187.992024-12-0473211Actual
30377642.002025-02-037314Actual
1392312.002022-11-047364Actual
39329320.562025-09-0473613Actual
3636273.002023-01-047364Actual
8265300.002023-05-077365Actual
24666377.002024-09-037363Actual
23907234.002024-08-037316Actual
240880.002022-12-057373Budget
30760604.002025-02-037317Actual
79220.002022-10-047363Budget
36293281.002025-07-057336Actual
16031429.002023-12-057367Actual
1008220.002022-10-047328Budget
27888424.072024-11-0373213Actual
1425528.422023-10-0473211Actual
2044694.382024-04-0573611Actual
24878272.002024-09-037365Actual
15016592.002023-11-047317Actual
3575443.002023-01-047314Actual
7690300.002023-04-067318Budget
13224300.002023-09-047367Budget
9976220.002023-06-047328Budget
1534300.002022-11-047365Budget
37174137.002025-08-047373Actual
32006399.572025-03-057328Actual
23962162.002024-08-037336Actual
22334105.022024-06-0373111Actual
31294238.102025-02-0373213Actual
37443312.002025-08-047336Actual
31538414.002025-03-057364Actual
2828313.002022-12-057336Actual
1440016.722023-10-0473112Actual
913870.002023-06-047373Budget
18947118.002024-03-057346Actual
2071196.002024-05-067373Actual
9929514.732023-06-047318Actual
35406428.362025-06-047328Actual
24014104.002024-08-037356Actual
13302514.732023-09-047318Actual
1953323.102024-03-0573612Actual
1582630.002023-12-057326Actual
20126301.002024-04-057367Actual
31829171.002025-03-057366Actual
2651291.002022-12-057365Actual
5227153.002023-02-047366Actual
3445469.912025-05-0673511Actual
2354422.042024-07-0473612Actual
78151.002022-10-047363Actual
16912126.002024-01-047346Actual
1756220.002022-11-047346Budget
2554616.722024-09-0373112Actual
5821400.002023-03-067314Budget
1149286.002022-11-047313Actual
3802553.952025-08-0473212Actual
20832351.002024-05-067315Actual
14926106.002023-11-047356Actual
3004947.572025-01-0373212Actual
3067091.002025-02-037356Actual
19155714.732024-03-057318Actual
23601707.002024-08-037313Actual
15613274.002023-12-057314Actual
8064546.002023-05-077314Actual
10907377.002023-07-057317Actual
5305270.002023-02-047317Actual
1393300.002022-11-047364Budget
2921120.002022-12-057356Budget
880300.002022-10-047367Budget
20619721.002024-05-067313Actual
4646110.002023-02-047373Budget
13656304.002023-10-047364Actual
34817546.002025-06-047363Actual
19801429.002024-04-057315Actual
7005364.002023-04-067364Actual
24751380.002024-09-037314Actual
489169.002022-10-047316Actual
960300.002022-10-047318Budget
1137343.002023-08-047373Actual
17149245.032024-01-047328Actual
33724185.002025-05-067373Actual
20303169.912024-04-0573111Actual
4509229.002023-02-047313Actual
25254305.632024-09-037328Actual
965463.002023-06-047356Actual
23814298.002024-08-037315Actual
32040473.822025-03-057368Actual
9653120.002023-06-047356Budget
36435817.002025-07-057317Actual
7473220.002023-04-067366Budget
2135977.362024-05-0673211Actual
26417151.832024-10-0373111Actual
38387486.002025-09-047364Actual
31147241.192025-02-0373112Actual
7367220.002023-04-067346Budget
1068220.002022-10-047368Budget
14549471.002023-11-047363Actual
3526110.002023-01-047373Budget
37739631.402025-08-047368Actual
32662483.002025-04-057364Actual
15051364.002023-11-047367Actual
2191284.422022-11-047368Actual
2153220.972024-05-0673112Actual
26920185.002024-11-037373Actual
6945500.002023-04-067314Budget
25847307.002024-10-037364Actual
9510120.002023-06-047326Budget
2652300.002022-12-057365Budget
28070141.002024-12-047373Actual
5226220.002023-02-047366Budget
27483296.542024-11-037368Actual
13716365.002023-10-047315Actual
2665326.292024-10-0373612Actual
38735520.002025-09-047317Actual
6292110.002023-03-067356Budget
2103198.002024-05-067356Actual
1944362.002022-11-047317Actual
577286.002023-03-067373Actual
1077088.002023-07-057356Actual
27073334.002024-11-037365Actual
3122300.002022-12-057367Budget
5632220.002023-03-067313Budget
38232579.002025-09-047313Actual
19005142.002024-03-057366Actual
2602943.002024-10-037326Actual
14819152.002023-11-047316Actual
12752249.002023-09-047365Actual
15648304.002023-12-057364Actual
27684181.612024-11-0373611Actual
37469145.002025-08-047346Actual
36993310.032025-07-0573213Actual
144278.212023-10-0473212Actual
1950210.332024-03-0573212Actual
3905741.192025-09-0473511Actual
12927300.002023-09-047336Budget
18921169.002024-03-057336Actual
2000168.002024-04-057356Actual
17028421.002024-01-047317Actual
27212160.002024-11-037346Actual
33543338.102025-04-0573213Actual
2980243.002022-12-057366Actual
7879300.002023-05-077313Budget
1865220.002022-11-047366Budget
266263.002022-10-047364Actual
2082300.002022-11-047318Budget
36378137.002025-07-057366Actual
28836245.442024-12-0473611Actual
7800120.002023-04-067368Budget
27541350.772024-11-0373111Actual
32180134.802025-03-0573411Actual
19894137.002024-04-057316Actual
1641017.782023-12-0573112Actual
8595224.002023-05-077366Actual
29223158.002025-01-037373Actual
2987573.102025-01-0373211Actual
7143300.002023-04-067365Budget
277966.002022-12-057326Actual
11235300.002023-08-047313Budget
4429246.542023-01-047368Actual
12879120.002023-09-047326Budget
34608310.342025-05-0673612Actual
21656364.002024-06-037363Actual
4043110.002023-01-047356Budget
7472157.002023-04-067366Actual
25076180.002024-09-037366Actual
1434273.102023-10-0473611Actual
39211388.002025-09-0473612Actual
17592414.002024-02-047363Actual
22276220.782024-06-037368Actual
26201780.002024-10-037317Actual
10116300.002023-07-057313Budget
2195262.002024-06-037326Actual
27861183.712024-11-0373113Actual
38144346.872025-08-0473213Actual
2652615.652024-10-0373511Actual
15957.002022-10-047373Actual
7612300.002023-04-067367Budget
879300.002022-10-047367Actual
22810290.002024-07-047315Actual
23454133.742024-07-0473611Actual
4184364.002023-01-047317Actual
24137339.002024-08-037367Actual
31267132.832025-02-0373113Actual
34018175.002025-05-067346Actual
4977220.002023-02-047316Budget
14133316.242023-10-047328Actual
37495128.002025-08-047356Actual
35143293.002025-06-047336Actual
6618252.602023-03-067328Actual
11799300.002023-08-047336Budget
5167110.002023-02-047356Budget
38538266.002025-09-047316Actual
34874158.002025-06-047373Actual
3852220.002023-01-047316Budget
3342439.062025-04-0573212Actual
32390171.432025-03-0573113Actual
17862210.002024-02-047316Actual
679120.002022-10-047356Budget
5168111.002023-02-047356Actual
29669390.002025-01-037367Actual
2644553.952024-10-0373211Actual
21980222.002024-06-037336Actual
15996421.002023-12-057317Actual
1525723.102023-11-0473211Actual
5073220.002023-02-047336Budget
18808371.002024-03-057365Actual
37295702.002025-08-047315Actual
32332274.172025-03-0573612Actual
2778100.002022-12-057326Budget
8594220.002023-05-077366Budget
502576.002023-02-047326Actual
19743223.002024-04-057364Actual
33992221.002025-05-067336Actual
31475146.002025-03-057373Actual
10828220.002023-07-057366Budget
3774300.002023-01-047365Budget
19624486.002024-04-057363Actual
26002117.002024-10-037316Actual
3626562.002025-07-057326Actual
35088162.002025-06-047316Actual
31978910.192025-03-057318Actual
3782553.952025-08-0473211Actual
12610400.002023-09-047364Budget
38059365.662025-08-0473612Actual
18715251.002024-03-057364Actual
12281220.002023-08-047368Budget
8442220.002023-05-077336Budget
12282220.782023-08-047368Actual
28190501.002024-12-047315Actual
35580178.422025-06-0473411Actual
488220.002022-10-047316Budget
18093301.002024-02-047367Actual
36908315.662025-07-0573612Actual
11953220.002023-08-047366Budget
35817146.872025-06-0473113Actual
819400.002022-10-047317Budget
10037120.002023-06-047368Budget
35285520.002025-06-047317Actual
12361272.002023-09-047313Actual
1935766.722024-03-0573411Actual
27803298.642024-11-0373612Actual
3996220.002023-01-047346Budget
3715300.002023-01-047315Budget
11047585.942023-07-057318Actual
38117260.912025-08-0473113Actual
1148300.002022-11-047313Budget
17769263.002024-02-047315Actual
24785229.002024-09-037364Actual
15171335.942023-11-047368Actual
689670.002023-04-067373Budget
4568137.002023-02-047363Actual
22752205.002024-07-047364Actual
1788955.002024-02-047326Actual
8536120.002023-05-077356Budget
9790455.002023-06-047317Actual
407336.002022-10-047365Actual
3511592.002025-06-047326Actual
34937591.002025-06-047364Actual
2661924.162024-10-0373112Actual
1528459.272023-11-0473311Actual
18058414.002024-02-047317Actual
7144354.002023-04-067365Actual
13892131.002023-10-047346Actual
16352102.892023-12-0573611Actual
4323442.002023-01-047318Actual
18270139.062024-02-0473111Actual
16089655.642023-12-057318Actual
10499364.002023-07-057365Actual
9560220.002023-06-047336Budget
28283286.002024-12-047316Actual
14105496.542023-10-047318Actual
2369396.002024-08-037373Actual
33304113.532025-04-0573411Actual
15854150.002023-12-057336Actual
30881355.632025-02-037328Actual
27569113.532024-11-0373211Actual
32240253.962025-03-0573611Actual
36053963.002025-07-057314Actual
11421529.002023-08-047314Actual
30618188.002025-02-037336Actual
17384129.482024-01-0473611Actual
9325322.002023-06-047315Actual
24457133.742024-08-0373611Actual
30563208.002025-02-037316Actual
1287876.002023-09-047326Actual
30349161.002025-02-037373Actual
30141183.712025-01-0373113Actual
2540173.102024-09-0373311Actual
15585128.002023-12-057373Actual
32755593.002025-04-057365Actual
33845426.002025-05-067315Actual
1612220.002022-11-047316Budget
1841386.932024-02-0473611Actual
22597643.002024-07-047313Actual
4371325.332023-01-047328Actual
8345300.002023-05-077316Budget
128546.002022-11-047373Actual
19681208.002024-04-057373Actual
13082171.002023-09-047366Actual
1837925.232024-02-0473511Actual
20866361.002024-05-067365Actual
12830223.002023-09-047316Actual

Generated 2025-11-04 03:47:31.521 UTC