[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SKIP 0   SHUFFLE   <  SKIP 375  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2038569.912024-04-0473411Actual
16680213.002024-01-037364Actual
2778100.002022-12-047326Budget
207486.002022-10-037314Actual
32390171.432025-03-0473113Actual
166166.002022-11-037326Actual
3200300.002022-12-047318Budget
29344471.002025-01-027315Actual
1582630.002023-12-047326Actual
20832351.002024-05-057315Actual
17677428.002024-02-037314Actual
29166450.002025-01-027363Actual
23192514.732024-07-037318Actual
23962162.002024-08-027336Actual
2082300.002022-11-037318Budget
13716365.002023-10-037315Actual
37528208.002025-08-037366Actual
34782665.002025-06-037313Actual
1460672.002023-11-037373Actual
25847307.002024-10-027364Actual
1068220.002022-10-037368Budget
629198.002023-03-057356Actual
10722220.002023-07-047346Budget
2033135.872024-04-0473211Actual
9929514.732023-06-037318Actual
128480.002022-11-037373Budget
15345108.212023-11-0373611Actual
35498300.762025-06-0373111Actual
27978536.002024-12-037313Actual
1148300.002022-11-037313Budget
2003345.002022-11-037367Actual
32240253.962025-03-0473611Actual
3560737.992025-06-0373511Actual
24195655.642024-08-027318Actual
28693311.402024-12-0373111Actual
18773290.002024-03-047315Actual
10578223.002023-07-047316Actual
3307213.212022-12-047368Actual
33724185.002025-05-057373Actual
2456500.002022-12-047314Budget
2342125.232024-07-0373511Actual
18596432.002024-03-047363Actual
23220292.002024-07-037328Actual
11235300.002023-08-037313Budget
5632220.002023-03-057313Budget
32894180.002025-04-047346Actual
38445456.002025-09-037315Actual
14634307.002023-11-037314Actual
1534300.002022-11-037365Budget
1950210.332024-03-0473212Actual
11952218.002023-08-037366Actual
27888424.072024-11-0273213Actual
23042152.002024-07-037366Actual
347300.002022-10-037315Budget
10177141.002023-07-047363Actual
10441416.002023-07-047315Actual
5120220.002023-02-037346Budget
8814510.182023-05-067318Actual
2156517.782024-05-0573612Actual
5121161.002023-02-037346Actual
36238263.002025-07-047316Actual
11703270.002023-08-037316Actual
7270120.002023-04-057326Budget
3171674.002025-03-047326Actual
32098302.892025-03-0473111Actual
6944514.002023-04-057314Actual
14874234.002023-11-037336Actual
3449120.002023-01-037363Budget
13411276.842023-09-037368Actual
22122429.002024-06-027317Actual
12610400.002023-09-037364Budget
10442400.002023-07-047315Budget
12032270.002023-08-037317Actual
22632416.002024-07-037363Actual
26920185.002024-11-027373Actual
8266300.002023-05-067365Budget
34076154.002025-05-057366Actual
3774300.002023-01-037365Budget
19801429.002024-04-047315Actual
7690300.002023-04-057318Budget
965463.002023-06-037356Actual
8488198.002023-05-067346Actual
37469145.002025-08-037346Actual
6022345.002023-03-057365Actual
12423173.002023-09-037363Actual
15171335.942023-11-037368Actual
1935766.722024-03-0473411Actual
21741355.002024-06-027314Actual
2765073.102024-11-0273511Actual
26738297.752024-10-0273213Actual
6100189.002023-03-057316Actual
1865220.002022-11-037366Budget
3284078.002025-04-047326Actual
8535148.002023-05-067356Actual
17769263.002024-02-037315Actual
4898245.002023-02-037365Actual
38735520.002025-09-037317Actual
3220773.102025-03-0473511Actual
33879547.002025-05-057365Actual
9653120.002023-06-037356Budget
38117260.912025-08-0373113Actual
32153146.512025-03-0473311Actual
26357523.822024-10-027368Actual
11094120.002023-07-047328Budget
11800313.002023-08-037336Actual
31089234.812025-02-0273611Actual
2981220.002022-12-047366Budget
3249207.152022-12-047328Actual
16971137.002024-01-037366Actual
16738386.002024-01-037315Actual
738201.002022-10-037366Actual
5880249.002023-03-057364Actual
12361272.002023-09-037313Actual
35143293.002025-06-037336Actual
3917794.382025-09-0373212Actual
2434246.502024-08-0273211Actual
1788955.002024-02-037326Actual
1287876.002023-09-037326Actual
2131292.002022-11-037328Actual
2457418.842024-08-0273612Actual
15585128.002023-12-047373Actual
12221120.002023-08-037328Budget
8125300.002023-05-067364Actual
35088162.002025-06-037316Actual
23907234.002024-08-027316Actual
1623724.162023-12-0473211Actual
24631702.002024-09-027313Actual
15741219.002023-12-047365Actual
38267482.002025-09-037363Actual
38948369.912025-09-0373111Actual
32126116.722025-03-0473211Actual
10967374.002023-07-047367Actual
21273246.542024-05-057368Actual
225078.212024-06-0273112Actual
3901118.002023-01-037326Actual
348301.002022-10-037315Actual
14959135.002023-11-037366Actual
17183296.542024-01-037368Actual
5365300.002023-02-037367Budget
10968300.002023-07-047367Budget
14282102.892023-10-0373311Actual
2777037.992024-11-0273212Actual
27449457.152024-11-027328Actual
20739367.002024-05-057314Actual
36087625.002025-07-047364Actual
14926106.002023-11-037356Actual
12751300.002023-09-037365Budget
1434273.102023-10-0373611Actual
21775257.002024-06-027364Actual
174428.212024-01-0373112Actual
2369396.002024-08-027373Actual
2980243.002022-12-047366Actual
32180134.802025-03-0473411Actual
15706324.002023-12-047315Actual
2652615.652024-10-0273511Actual
8203353.002023-05-067315Actual
3059400.002022-12-047317Budget
19250.002022-10-037313Actual
12281220.002023-08-037368Budget
2035851.822024-04-0473311Actual
5493266.242023-02-037328Actual
2649990.122024-10-0273411Actual
13535443.002023-10-037363Actual
1693893.002024-01-037356Actual
6351131.002023-03-057366Actual
20924181.002024-05-057316Actual
489169.002022-10-037316Actual
79220.002022-10-037363Budget
25346122.042024-09-0273111Actual
6491300.002023-03-057367Budget
29963260.342025-01-0273611Actual
960300.002022-10-037318Budget
38232579.002025-09-037313Actual
23988109.002024-08-027346Actual
30881355.632025-02-027328Actual
38890442.002025-09-037368Actual
7473220.002023-04-057366Budget
1938445.442024-03-0473511Actual
2442324.162024-08-0273511Actual
11847220.002023-08-037346Budget
3949220.002023-01-037336Budget
7143300.002023-04-057365Budget
7691442.002023-04-057318Actual
2715875.002024-11-027326Actual
28956300.762024-12-0373612Actual
2946472.002025-01-027326Actual
407336.002022-10-037365Actual
33277109.272025-04-0473311Actual
2436963.532024-08-0273311Actual
34725338.102025-05-0573613Actual
30703187.002025-02-027366Actual
1189363.002023-08-037356Actual
10037120.002023-06-037368Budget
22597643.002024-07-037313Actual
20245461.702024-04-047368Actual
29437182.002025-01-027316Actual
21656364.002024-06-027363Actual
28515443.002024-12-037367Actual
1660100.002022-11-037326Budget
4694400.002023-02-037314Budget
9383300.002023-06-037365Budget
2922108.002022-12-047356Actual
6819135.002023-04-057363Actual
15613274.002023-12-047314Actual
11047585.942023-07-047318Actual
13302514.732023-09-037318Actual
9187500.002023-06-037314Budget
33164425.332025-04-047368Actual
27596213.532024-11-0273311Actual
23134455.002024-07-037367Actual
1137280.002023-08-037373Budget
37677799.582025-08-037318Actual
9061120.002023-06-037363Budget
6679292.002023-03-057368Actual
27131182.002024-11-027316Actual
16209156.082023-12-0473111Actual
27186293.002024-11-027336Actual
9607220.002023-06-037346Budget
21005144.002024-05-057346Actual
2987573.102025-01-0273211Actual
28132452.002024-12-037364Actual
951194.002023-06-037326Actual
17862210.002024-02-037316Actual
12360300.002023-09-037313Budget
20866361.002024-05-057365Actual
8673400.002023-05-067317Budget
29041520.562024-12-0373213Actual
4183300.002023-01-037317Budget
22006157.002024-06-027346Actual
1425528.422023-10-0373211Actual
3790640.122025-08-0373511Actual
19417129.482024-03-0473611Actual
28338321.002024-12-037336Actual
13811191.002023-10-037316Actual
34902702.002025-06-037314Actual
1685862.002024-01-037326Actual
4508220.002023-02-037313Budget
5167110.002023-02-037356Budget
801655.002023-05-067373Actual
15939118.002023-12-047366Actual
2331220.002022-12-047363Budget
14761226.002023-11-037365Actual
11155205.632023-07-047368Actual
10302400.002023-07-047314Budget
1543624.162023-11-0373612Actual
2537424.162024-09-0273211Actual
6570400.002023-03-057318Budget
28098741.002024-12-037314Actual
2254032.672024-06-0273612Actual
24223395.032024-08-027328Actual
23756254.002024-08-027364Actual
1850432.672024-02-0373612Actual
3248220.002022-12-047328Budget
25226542.002024-09-027318Actual
1613196.002022-11-037316Actual
9462274.002023-06-037316Actual
17943102.002024-02-037346Actual
6350220.002023-03-057366Budget
34937591.002025-06-037364Actual
37388203.002025-08-037316Actual
14105496.542023-10-037318Actual
180483.002022-11-037356Actual
3004947.572025-01-0273212Actual
2515300.002022-12-047364Budget
37117556.002025-08-037363Actual
35285520.002025-06-037317Actual
11846167.002023-08-037346Actual
29847311.402025-01-0273111Actual
31175111.402025-02-0273212Actual
31383794.002025-03-047313Actual
20654397.002024-05-057363Actual
39211388.002025-09-0373612Actual
20091457.002024-04-047317Actual
2203263.002024-06-027356Actual
26201780.002024-10-027317Actual
10908400.002023-07-047317Budget
32813225.002025-04-047316Actual
2192220.002022-11-037368Budget
16560390.002024-01-037363Actual
1612220.002022-11-037316Budget
3996220.002023-01-037346Budget
28013478.002024-12-037363Actual
30915567.762025-02-027368Actual
3997152.002023-01-037346Actual
12975165.002023-09-037346Actual
36847177.362025-07-0473112Actual
2880239.062024-12-0373511Actual
2644553.952024-10-0273211Actual
1944362.002022-11-037317Actual
2103198.002024-05-057356Actual
29379380.002025-01-027365Actual
3100173.102025-02-0273211Actual
1137343.002023-08-037373Actual
26142125.002024-10-027366Actual
10723153.002023-07-047346Actual
11623300.002023-08-037365Budget
3575443.002023-01-037314Actual
18866123.002024-03-047316Actual
21833365.002024-06-027315Actual
1250180.002023-09-037373Budget
7939120.002023-05-067363Budget
2144022.042024-05-0573511Actual
632220.002022-10-037346Budget
1472362.002022-11-037315Actual
10627120.002023-07-047326Budget
36676167.782025-07-0473211Actual
23009108.002024-07-037356Actual
17028421.002024-01-037317Actual
11234304.002023-08-037313Actual
24936152.002024-09-027316Actual
266263.002022-10-037364Actual
36966246.872025-07-0473113Actual
19217257.152024-03-047368Actual
820432.002022-10-037317Actual
4430220.002023-01-037368Budget
614894.002023-03-057326Actual
13866158.002023-10-037336Actual
30083291.192025-01-0273612Actual
13223236.002023-09-037367Actual
37879167.782025-08-0373411Actual
2050411.402024-04-0473112Actual
31770139.002025-03-047346Actual
6197254.002023-03-057336Actual
1008220.002022-10-037328Budget
33044591.002025-04-047367Actual
4568137.002023-02-037363Actual
25690585.002024-10-027313Actual
1829823.102024-02-0373211Actual
1992166.002024-04-047326Actual
30470508.002025-02-027315Actual
27363473.002024-11-027367Actual
13500760.002023-10-037313Actual
23454133.742024-07-0373611Actual
2393439.002024-08-027326Actual
27212160.002024-11-027346Actual
2457557.002022-12-047314Actual
28283286.002024-12-037316Actual
19949168.002024-04-047336Actual
33543338.102025-04-0473213Actual
23099468.002024-07-037317Actual
8862220.002023-05-067328Budget
14133316.242023-10-037328Actual
38538266.002025-09-037316Actual
1750028.422024-01-0373612Actual
28480751.002024-12-037317Actual
23814298.002024-08-027315Actual
23849236.002024-08-027365Actual
8921166.242023-05-067368Actual
30505450.002025-02-027365Actual
32417308.282025-03-0473213Actual
18808371.002024-03-047365Actual
25784121.002024-10-027373Actual
32507819.002025-04-047313Actual
34574111.402025-05-0573212Actual
26948912.002024-11-027314Actual
31829171.002025-03-047366Actual
26057168.002024-10-027336Actual
33130399.572025-04-047328Actual
9060161.002023-06-037363Actual
1333572.002022-11-037314Actual
19062414.002024-03-047317Actual
9789400.002023-06-037317Budget
33937240.002025-05-057316Actual
1528459.272023-11-0373311Actual
26002117.002024-10-027316Actual
5960300.002023-03-057315Budget
25907369.002024-10-027315Actual
1889374.002024-03-047326Actual
2095150.002024-05-057326Actual
12031400.002023-08-037317Budget
3802553.952025-08-0373212Actual
32755593.002025-04-047365Actual
26417151.832024-10-0273111Actual
3950182.002023-01-037336Actual
18681319.002024-03-047314Actual
13751288.002023-10-037365Actual
23312139.062024-07-0373111Actual
29286486.002025-01-027364Actual
502576.002023-02-037326Actual
19183390.482024-03-047328Actual
15957.002022-10-037373Actual
1947511.402024-03-0473112Actual
37585582.002025-08-037317Actual
2056231.612024-04-0473612Actual
16617161.002024-01-037373Actual
17384129.482024-01-0373611Actual
16886262.002024-01-037336Actual
33787624.002025-05-057364Actual
30377642.002025-02-027314Actual
1953323.102024-03-0473612Actual
19590760.002024-04-047313Actual
10303386.002023-07-047314Actual
2071196.002024-05-057373Actual
8065500.002023-05-067314Budget
7223300.002023-04-057316Budget
22717395.002024-07-037314Actual
8064546.002023-05-067314Actual
27684181.612024-11-0273611Actual
3715300.002023-01-037315Budget
24046166.002024-08-027366Actual
21925162.002024-06-027316Actual
408300.002022-10-037365Budget
27623206.082024-11-0273411Actual
26560103.952024-10-0273611Actual
35320473.002025-06-037367Actual
2339497.572024-07-0373411Actual
1837925.232024-02-0373511Actual
128546.002022-11-037373Actual
37330471.002025-08-037365Actual
30760604.002025-02-027317Actual
2171391.002024-06-027373Actual
2828313.002022-12-047336Actual
32627741.002025-04-047314Actual
37852219.912025-08-0373311Actual
10500300.002023-07-047365Budget
33102910.192025-04-047318Actual
27921466.172024-11-0273613Actual
37619452.002025-08-037367Actual
35406428.362025-06-037328Actual
4569120.002023-02-037363Budget
6618252.602023-03-057328Actual
15648304.002023-12-047364Actual
15854150.002023-12-047336Actual
27421937.462024-11-027318Actual
18270139.062024-02-0373111Actual
11562322.002023-08-037315Actual
3059081.002025-02-027326Actual
7739195.022023-04-057328Actual
3396450.002025-05-057326Actual
11624280.002023-08-037365Actual
1025480.002023-07-047373Budget
36025132.002025-07-047373Actual
3437360.332025-05-0573211Actual
2730220.002022-12-047316Budget
7083273.002023-04-057315Actual
7144354.002023-04-057365Actual
1392312.002022-11-037364Actual
7319220.002023-04-057336Budget
5366218.002023-02-037367Actual
21413100.762024-05-0573411Actual
28635523.822024-12-037368Actual
33304113.532025-04-0473411Actual
17241100.762024-01-0373111Actual
8441245.002023-05-067336Actual
53796.002022-10-037326Actual
13622373.002023-10-037314Actual
206500.002022-10-037314Budget
8265300.002023-05-067365Actual
4509229.002023-02-037313Actual
35726102.892025-06-0373212Actual
36319214.002025-07-047346Actual
689670.002023-04-057373Budget
6244220.002023-03-057346Budget
20303169.912024-04-0473111Actual
10675300.002023-07-047336Budget
2540173.102024-09-0273311Actual
8344213.002023-05-067316Actual
9710220.002023-06-037366Budget
25725405.002024-10-027363Actual
26828527.002024-11-027313Actual
31596702.002025-03-047315Actual
39329320.562025-09-0373613Actual
913870.002023-06-037373Budget
38856355.632025-09-037328Actual
7879300.002023-05-067313Budget
16912126.002024-01-037346Actual
16645317.002024-01-037314Actual
35759431.622025-06-0373612Actual
10907377.002023-07-047317Actual
2651291.002022-12-047365Actual
1943400.002022-11-037317Budget
37797260.342025-08-0373111Actual
9384291.002023-06-037365Actual
24103436.002024-08-027317Actual
35640203.952025-06-0373611Actual
488220.002022-10-037316Budget
7738220.002023-04-057328Budget
31631532.002025-03-047365Actual
21239335.942024-05-057328Actual
14045444.002023-10-037367Actual
1729681.612024-01-0373311Actual
22689150.002024-07-037373Actual
10769110.002023-07-047356Budget
37202585.002025-08-037314Actual
2661924.162024-10-0273112Actual
5554198.052023-02-037368Actual
16031429.002023-12-047367Actual
5820436.002023-03-057314Actual
28390112.002024-12-037356Actual
12549400.002023-09-037314Budget
38352617.002025-09-037314Actual
2083457.152022-11-037318Actual
78151.002022-10-037363Actual
679120.002022-10-037356Budget
29014239.852024-12-0373113Actual
12927300.002023-09-037336Budget
13022127.002023-09-037356Actual
16773332.002024-01-037365Actual
14726332.002023-11-037315Actual
37939302.892025-08-0373611Actual

Generated 2025-11-02 14:39:35.188 UTC