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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20832351.002024-05-017315Actual
1897357.002024-02-297356Actual
3308220.002022-11-307368Budget
12172395.032023-07-307318Actual
12879120.002023-08-307326Budget
7005364.002023-04-017364Actual
33724185.002025-05-017373Actual
16089655.642023-11-307318Actual
1025562.002023-06-307373Actual
32542355.002025-03-317363Actual
2665326.292024-09-2873612Actual
8393120.002023-05-027326Budget
3171674.002025-02-287326Actual
7472157.002023-04-017366Actual
38856355.632025-08-307328Actual
10675300.002023-06-307336Budget
79220.002022-09-297363Budget
33338257.152025-03-3173611Actual
3626562.002025-06-307326Actual
29634861.002024-12-297317Actual
365281020.802025-06-307318Actual
22632416.002024-06-297363Actual
36345116.002025-06-307356Actual
8488198.002023-05-027346Actual
17063353.002023-12-307367Actual
4756270.002023-01-307364Actual
3437360.332025-05-0173211Actual
22065197.002024-05-297366Actual
488220.002022-09-297316Budget
33250173.102025-03-3173211Actual
23721380.002024-07-297314Actual
489169.002022-09-297316Actual
39211388.002025-08-3073612Actual
39030260.342025-08-3073411Actual
1709300.002022-10-307336Budget
4509229.002023-01-307313Actual
1445827.362023-09-2973612Actual
37705582.912025-07-307328Actual
9463300.002023-05-307316Budget
33879547.002025-05-017365Actual
10578223.002023-06-307316Actual
536100.002022-09-297326Budget
3387203.002022-12-307313Actual
225078.212024-05-2973112Actual
3445469.912025-05-0173511Actual
8815300.002023-05-027318Budget
7473220.002023-04-017366Budget
13656304.002023-09-297364Actual
34018175.002025-05-017346Actual
10769110.002023-06-307356Budget
38267482.002025-08-307363Actual
38445456.002025-08-307315Actual
1837925.232024-01-3073511Actual
3201520.792022-11-307318Actual
5227153.002023-01-307366Actual
34226692.002025-05-017318Actual
10038257.152023-05-307368Actual
10362234.002023-06-307364Actual
1077088.002023-06-307356Actual
11156220.002023-06-307368Budget
689753.002023-04-017373Actual
1835283.742024-01-3073411Actual
4757300.002023-01-307364Budget
18715251.002024-02-297364Actual
5365300.002023-01-307367Budget
21273246.542024-05-017368Actual
3220773.102025-02-2873511Actual
35553178.422025-05-3073311Actual
10907377.002023-06-307317Actual
38232579.002025-08-307313Actual
1938445.442024-02-2973511Actual
13082171.002023-08-307366Actual
2730220.002022-11-307316Budget
586281.002022-09-297336Actual
19836234.002024-03-317365Actual
8674332.002023-05-027317Actual
35285520.002025-05-307317Actual
10116300.002023-06-307313Budget
14045444.002023-09-297367Actual
29131722.002024-12-297313Actual
21775257.002024-05-297364Actual
2778100.002022-11-307326Budget
2472383.002024-08-297373Actual
1992166.002024-03-317326Actual
13500760.002023-09-297313Actual
4244300.002022-12-307367Budget
13892131.002023-09-297346Actual
30349161.002025-01-297373Actual
3774300.002022-12-307365Budget
24195655.642024-07-297318Actual
31294238.102025-01-2973213Actual
2083457.152022-10-307318Actual
12752249.002023-08-307365Actual
37879167.782025-07-3073411Actual
9384291.002023-05-307365Actual
19801429.002024-03-317315Actual
29379380.002024-12-297365Actual
39269232.842025-08-3073113Actual
35440395.032025-05-307368Actual
16738386.002023-12-307315Actual
38117260.912025-07-3073113Actual
680122.002022-09-297356Actual
577286.002023-03-017373Actual
1332500.002022-10-307314Budget
24991162.002024-08-297336Actual
267300.002022-09-297364Budget
6245153.002023-03-017346Actual
33044591.002025-03-317367Actual
2339497.572024-06-2973411Actual
10303386.002023-06-307314Actual
16971137.002023-12-307366Actual
34817546.002025-05-307363Actual
7938161.002023-05-027363Actual
15957.002022-09-297373Actual
17384129.482023-12-3073611Actual
2554616.722024-08-2973112Actual
2033135.872024-03-3173211Actual
7939120.002023-05-027363Budget
12831220.002023-08-307316Budget
36908315.662025-06-3073612Actual
12094300.002023-07-307367Budget
1392312.002022-10-307364Actual
30377642.002025-01-297314Actual
38538266.002025-08-307316Actual
1430975.232023-09-2973411Actual
20739367.002024-05-017314Actual
15493790.002023-11-307313Actual
23907234.002024-07-297316Actual
174428.212023-12-3073112Actual
2987573.102024-12-2973211Actual
16031429.002023-11-307367Actual
2921120.002022-11-307356Budget
34546277.362025-05-0173112Actual
4835300.002023-01-307315Budget
5633272.002023-03-017313Actual
7739195.022023-04-017328Actual
1629173.102023-11-3073411Actual
14227108.212023-09-2973111Actual
1207220.002022-10-307363Budget
22006157.002024-05-297346Actual
26828527.002024-10-297313Actual
9186357.002023-05-307314Actual
2457557.002022-11-307314Actual
21925162.002024-05-297316Actual
10117236.002023-06-307313Actual
12927300.002023-08-307336Budget
23849236.002024-07-297365Actual
8673400.002023-05-027317Budget
20212414.732024-03-317328Actual
6679292.002023-03-017368Actual
29286486.002024-12-297364Actual
15171335.942023-10-307368Actual
34693238.102025-05-0173213Actual
28225471.002024-11-297365Actual
6244220.002023-03-017346Budget
34782665.002025-05-307313Actual
20774245.002024-05-017364Actual
502576.002023-01-307326Actual
10176220.002023-06-307363Budget
28775151.832024-11-2973411Actual
32126116.722025-02-2873211Actual
27541350.772024-10-2973111Actual
26324399.572024-09-287328Actual
801655.002023-05-027373Actual
28364195.002024-11-297346Actual
35640203.952025-05-3073611Actual
36087625.002025-06-307364Actual
4323442.002022-12-307318Actual
15996421.002023-11-307317Actual
2292934.002024-06-297326Actual
11420400.002023-07-307314Budget
8536120.002023-05-027356Budget
11623300.002023-07-307365Budget
30563208.002025-01-297316Actual
13535443.002023-09-297363Actual
1068220.002022-09-297368Budget
14515546.002023-10-307313Actual
5959353.002023-03-017315Actual
24936152.002024-08-297316Actual
9710220.002023-05-307366Budget
35844366.172025-05-3073213Actual
36847177.362025-06-3073112Actual
34345410.342025-05-0173111Actual
1788955.002024-01-307326Actual
1865380.002024-02-297373Actual
9607220.002023-05-307346Budget
24785229.002024-08-297364Actual
277966.002022-11-307326Actual
2892244.382024-11-2973212Actual
1623724.162023-11-3073211Actual
32390171.432025-02-2873113Actual
5632220.002023-03-017313Budget
10500300.002023-06-307365Budget
3449120.002022-12-307363Budget
1626457.142023-11-3073311Actual
21656364.002024-05-297363Actual
34076154.002025-05-017366Actual
31475146.002025-02-287373Actual
10829171.002023-06-307366Actual
1850432.672024-01-3073612Actual
24223395.032024-07-297328Actual
2004300.002022-10-307367Budget
22215620.792024-05-297318Actual
30795421.002025-01-297367Actual
2602943.002024-09-287326Actual
22957256.002024-06-297336Actual
2351215.652024-06-2973112Actual
14726332.002023-10-307315Actual
36993310.032025-06-3073213Actual
29518151.002024-12-297346Actual
2661924.162024-09-2873112Actual
1646816.722023-11-3073612Actual
38770386.002025-08-307367Actual
34488293.322025-05-0173611Actual
33845426.002025-05-017315Actual
36180373.002025-06-307365Actual
19681208.002024-03-317373Actual
18947118.002024-02-297346Actual
28956300.762024-11-2973612Actual
39296422.312025-08-3073213Actual
36293281.002025-06-307336Actual
35228210.002025-05-307366Actual
12031400.002023-07-307317Budget
180483.002022-10-307356Actual
1803120.002022-10-307356Budget
37585582.002025-07-307317Actual
26296828.372024-09-287318Actual
3526110.002022-12-307373Budget
2828313.002022-11-307336Actual
8595224.002023-05-027366Actual
37388203.002025-07-307316Actual
9000222.002023-05-307313Actual
1582630.002023-11-307326Actual
2041250.762024-03-3173511Actual
407336.002022-09-297365Actual
960300.002022-09-297318Budget
35968456.002025-06-307363Actual
30083291.192024-12-2973612Actual
28013478.002024-11-297363Actual
28836245.442024-11-2973611Actual
27186293.002024-10-297336Actual
33304113.532025-03-3173411Actual
2103198.002024-05-017356Actual
31538414.002025-02-287364Actual
23636432.002024-07-297363Actual
12173300.002023-07-307318Budget
27131182.002024-10-297316Actual
31383794.002025-02-287313Actual
11702220.002023-07-307316Budget
8736300.002023-05-027367Actual
739220.002022-09-297366Budget
38593248.002025-08-307336Actual
8922120.002023-05-027368Budget
3716336.002022-12-307315Actual
4569120.002023-01-307363Budget
2765073.102024-10-2973511Actual
2560523.102024-08-2973612Actual
9653120.002023-05-307356Budget
9606139.002023-05-307346Actual
18093301.002024-01-307367Actual
19250.002022-09-297313Actual
37202585.002025-07-307314Actual
38387486.002025-08-307364Actual
6619220.002023-03-017328Budget
36676167.782025-06-3073211Actual
8265300.002023-05-027365Actual
30470508.002025-01-297315Actual
36435817.002025-06-307317Actual
19097442.002024-02-297367Actual
2715875.002024-10-297326Actual
6350220.002023-03-017366Budget
8594220.002023-05-027366Budget
2270300.002022-11-307313Budget
11624280.002023-07-307365Actual
8442220.002023-05-027336Budget
2981220.002022-11-307366Budget
18561644.002024-02-297313Actual
352774.002022-12-307373Actual
10828220.002023-06-307366Budget
9929514.732023-05-307318Actual
3100173.102025-01-2973211Actual
1947511.402024-02-2973112Actual
25812562.002024-09-287314Actual
245426.082024-07-2973212Actual
33010685.002025-03-317317Actual
32153146.512025-02-2873311Actual
2542864.592024-08-2973411Actual
37469145.002025-07-307346Actual
2171391.002024-05-297373Actual
7878257.002023-05-027313Actual
4897300.002023-01-307365Budget
32868240.002025-03-317336Actual
11235300.002023-07-307313Budget
1460672.002023-10-307373Actual
11750120.002023-07-307326Budget
3059400.002022-11-307317Budget
29755399.572024-12-297328Actual
1613196.002022-10-307316Actual
1333572.002022-10-307314Actual
21005144.002024-05-017346Actual
23192514.732024-06-297318Actual
2342125.232024-06-2973511Actual
27569113.532024-10-2973211Actual
1944362.002022-10-307317Actual
17769263.002024-01-307315Actual
7738220.002023-04-017328Budget
13350120.002023-08-307328Budget
15051364.002023-10-307367Actual
10037120.002023-05-307368Budget
30915567.762025-01-297368Actual
15799158.002023-11-307316Actual
12422220.002023-08-307363Budget
33458343.322025-03-3173612Actual
32813225.002025-03-317316Actual
19743223.002024-03-317364Actual
5226220.002023-01-307366Budget
3741592.002025-07-307326Actual
12360300.002023-08-307313Budget
33396149.702025-03-3173112Actual
9849300.002023-05-307367Budget
17149245.032023-12-307328Actual
33992221.002025-05-017336Actual
28390112.002024-11-297356Actual
19975103.002024-03-317346Actual
12361272.002023-08-307313Actual
13866158.002023-09-297336Actual
27596213.532024-10-2973311Actual
14010520.002023-09-297317Actual
6100189.002023-03-017316Actual
2336783.742024-06-2973311Actual
1641017.782023-11-3073112Actual
34874158.002025-05-307373Actual
1756220.002022-10-307346Budget
7367220.002023-04-017346Budget
3997152.002022-12-307346Actual
5821400.002023-03-017314Budget
26738297.752024-09-2873213Actual
33575397.752025-03-3173613Actual
26771329.332024-09-2873613Actual
10627120.002023-06-307326Budget
16117395.032023-11-307328Actual
1425528.422023-09-2973211Actual
17677428.002024-01-307314Actual
7083273.002023-04-017315Actual
9187500.002023-05-307314Budget
14819152.002023-10-307316Actual
5492220.002023-01-307328Budget
10499364.002023-06-307365Actual
7611364.002023-04-017367Actual
1841386.932024-01-3073611Actual
255738.212024-08-2973212Actual
28480751.002024-11-297317Actual
5444496.542023-01-307318Actual
30168310.032024-12-2973213Actual
27684181.612024-10-2973611Actual
11800313.002023-07-307336Actual
2980243.002022-11-307366Actual
20619721.002024-05-017313Actual
32627741.002025-03-317314Actual
629198.002023-03-017356Actual
5554198.052023-01-307368Actual
2451520.972024-07-2973112Actual
3790640.122025-07-3073511Actual
38735520.002025-08-307317Actual
34608310.342025-05-0173612Actual
7222266.002023-04-017316Actual
26201780.002024-09-287317Actual
28515443.002024-11-297367Actual
6758300.002023-04-017313Budget
28283286.002024-11-297316Actual
1729681.612023-12-3073311Actual
37237608.002025-07-307364Actual
6618252.602023-03-017328Actual
1832568.852024-01-3073311Actual
9560220.002023-05-307336Budget
1660100.002022-10-307326Budget
10967374.002023-06-307367Actual
19217257.152024-02-297368Actual
36556449.572025-06-307328Actual
19005142.002024-02-297366Actual
38645116.002025-08-307356Actual
10626101.002023-06-307326Actual
6570400.002023-03-017318Budget
2135977.362024-05-0173211Actual
4508220.002023-01-307313Budget
12610400.002023-08-307364Budget
1953323.102024-02-2973612Actual
38175369.682025-07-3073613Actual
34287366.242025-05-017368Actual
10968300.002023-06-307367Budget
14549471.002023-10-307363Actual
29041520.562024-11-2973213Actual
14282102.892023-09-2973311Actual
5120220.002023-01-307346Budget
24137339.002024-07-297367Actual
14634307.002023-10-307314Actual
28894249.702024-11-2973112Actual
31175111.402025-01-2973212Actual
22389102.892024-05-2973311Actual
38828793.522025-08-307318Actual
1534300.002022-10-307365Budget
1393300.002022-10-307364Budget
2271272.002022-11-307313Actual
9850202.002023-05-307367Actual
5960300.002023-03-017315Budget
14167355.632023-09-297368Actual
32240253.962025-02-2873611Actual
206500.002022-09-297314Budget
38976151.832025-08-3073211Actual
614894.002023-03-017326Actual
1950210.332024-02-2973212Actual
33222422.042025-03-3173111Actual
2153220.972024-05-0173112Actual
17121513.212023-12-307318Actual
1472362.002022-10-307315Actual
2436963.532024-07-2973311Actual
37619452.002025-07-307367Actual
21833365.002024-05-297315Actual
33164425.332025-03-317368Actual
11952218.002023-07-307366Actual
3852220.002022-12-307316Budget
8921166.242023-05-027368Actual
585300.002022-09-297336Budget
1250180.002023-08-307373Budget
14959135.002023-10-307366Actual
38678221.002025-08-307366Actual
12974220.002023-08-307346Budget
13751288.002023-09-297365Actual
27421937.462024-10-297318Actual
37330471.002025-07-307365Actual
21867210.002024-05-297365Actual
22752205.002024-06-297364Actual
16525585.002023-12-307313Actual
4371325.332022-12-307328Actual
24843245.002024-08-297315Actual
1829823.102024-01-3073211Actual
3121282.002022-11-307367Actual
18179284.422024-01-307328Actual
30973262.472025-01-2973111Actual
1008220.002022-09-297328Budget
6819135.002023-04-017363Actual
13412220.002023-08-307368Budget
34044132.002025-05-017356Actual
37174137.002025-07-307373Actual
27483296.542024-10-297368Actual
33632778.002025-05-017313Actual
1732378.422023-12-3073411Actual
9711148.002023-05-307366Actual
6944514.002023-04-017314Actual
5880249.002023-03-017364Actual
7366237.002023-04-017346Actual
38059365.662025-07-3073612Actual
25226542.002024-08-297318Actual
3950182.002022-12-307336Actual
9061120.002023-05-307363Budget
12281220.002023-07-307368Budget
15109585.942023-10-307318Actual
6149110.002023-03-017326Budget
18001158.002024-01-307366Actual
14133316.242023-09-297328Actual
11561400.002023-07-307315Budget
30292355.002025-01-297363Actual
32450274.942025-02-2873613Actual
5306300.002023-01-307317Budget
25725405.002024-09-287363Actual
5773110.002023-03-017373Budget
1471300.002022-10-307315Budget
39149214.592025-08-3073112Actual
29789496.542024-12-297368Actual
29166450.002024-12-297363Actual
144278.212023-09-2973212Actual
36145649.002025-06-307315Actual
2241697.572024-05-2973411Actual
21980222.002024-05-297336Actual
6198220.002023-03-017336Budget
19183390.482024-02-297328Actual
12221120.002023-07-307328Budget
31147241.192025-01-2973112Actual
29437182.002024-12-297316Actual
25942400.002024-09-287365Actual
6292110.002023-03-017356Budget
12611364.002023-08-307364Actual
28635523.822024-11-297368Actual
24878272.002024-08-297365Actual
33543338.102025-03-3173213Actual
16617161.002023-12-307373Actual
37528208.002025-07-307366Actual
633157.002022-09-297346Actual
25076180.002024-08-297366Actual
166166.002022-10-307326Actual
37025366.172025-06-3073613Actual
26236577.002024-09-287367Actual
2545545.442024-08-2973511Actual
23962162.002024-07-297336Actual
12032270.002023-07-307317Actual
36789260.342025-06-3073611Actual
2192220.002022-10-307368Budget
10908400.002023-06-307317Budget
820432.002022-09-297317Actual
632220.002022-09-297346Budget

Generated 2025-10-30 03:59:20.627 UTC