[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 14   SKIP 500   

589 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610972.002024-04-197356Actual
13411276.842023-03-217368Actual
24631702.002024-03-207313Actual
2393439.002024-02-187326Actual
17804302.002023-08-217365Actual
1250065.002023-03-217373Actual
2439683.742024-02-1873411Actual
29251865.002024-07-207314Actual
29437182.002024-07-207316Actual
13656304.002023-04-207364Actual
267300.002022-04-207364Budget
2593300.002022-06-217315Budget
404485.002022-07-217356Actual
13412220.002023-03-217368Budget
1729681.612023-07-2173311Actual
1440016.722023-04-2073112Actual
10578223.002023-01-197316Actual
15109585.942023-05-217318Actual
28956300.762024-06-2073612Actual
16645317.002023-07-217314Actual
9849300.002022-12-197367Budget
1643711.402023-06-2173212Actual
15585128.002023-06-217373Actual
32894180.002024-10-207346Actual
1613196.002022-05-217316Actual
8922120.002022-11-217368Budget
34287366.242024-11-207368Actual
8345300.002022-11-217316Budget
4104216.002022-07-217366Actual
7939120.002022-11-217363Budget
24991162.002024-03-207336Actual
10038257.152022-12-197368Actual
2892244.382024-06-2073212Actual
1528459.272023-05-2173311Actual
38267482.002025-03-217363Actual
11702220.002023-02-187316Budget
2331220.002022-06-217363Budget
3292099.002024-10-207356Actual
18681319.002023-09-207314Actual
1540314.592023-05-2173112Actual
2095150.002023-11-217326Actual
28775151.832024-06-2073411Actual
10908400.002023-01-197317Budget
29669390.002024-07-207367Actual
15137252.602023-05-217328Actual
36470490.002025-01-197367Actual
4371325.332022-07-217328Actual
2922108.002022-06-217356Actual
365281020.802025-01-197318Actual
2457418.842024-02-1873612Actual
22122429.002023-12-197317Actual
9247384.002022-12-197364Actual
29074238.102024-06-2073613Actual
27328640.002024-05-207317Actual
7551400.002022-10-217317Budget
21061127.002023-11-217366Actual
13021110.002023-03-217356Budget
31886795.002024-09-197317Actual
38770386.002025-03-217367Actual
35378896.552024-12-197318Actual
19949168.002023-10-217336Actual
1543624.162023-05-2173612Actual
8594220.002022-11-217366Budget
31829171.002024-09-197366Actual
1077088.002023-01-197356Actual
13350120.002023-03-217328Budget
8535148.002022-11-217356Actual
7084300.002022-10-217315Budget
8863220.782022-11-217328Actual
35759431.622024-12-1973612Actual
1889374.002023-09-207326Actual
14549471.002023-05-217363Actual
5024110.002022-08-217326Budget
9560220.002022-12-197336Budget
33752655.002024-11-207314Actual
33222422.042024-10-2073111Actual
2661924.162024-04-1973112Actual
21833365.002023-12-197315Actual
27541350.772024-05-2073111Actual
8814510.182022-11-217318Actual
14045444.002023-04-207367Actual
5959353.002022-09-207315Actual
37939302.892025-02-1873611Actual
12830223.002023-03-217316Actual
6945500.002022-10-217314Budget
2980243.002022-06-217366Actual
1641017.782023-06-2173112Actual
308531182.922024-08-207318Actual
4568137.002022-08-217363Actual
26560103.952024-04-1973611Actual
12548429.002023-03-217314Actual
8673400.002022-11-217317Budget
21775257.002023-12-197364Actual
24457133.742024-02-1873611Actual
22157364.002023-12-197367Actual
16117395.032023-06-217328Actual
1137280.002023-02-187373Budget
31538414.002024-09-197364Actual
1757237.002022-05-217346Actual
7739195.022022-10-217328Actual
15880.002022-04-207373Budget
879300.002022-04-207367Actual
2033135.872023-10-2173211Actual
2946472.002024-07-207326Actual
1693893.002023-07-217356Actual
21741355.002023-12-197314Actual
22902152.002024-01-197316Actual
15880103.002023-06-217346Actual
348301.002022-04-207315Actual
16738386.002023-07-217315Actual
39329320.562025-03-2173613Actual
9711148.002022-12-197366Actual
2644553.952024-04-1973211Actual
36993310.032025-01-1973213Actual
8344213.002022-11-217316Actual
7799201.082022-10-217368Actual
2514234.002022-06-217364Actual
39269232.842025-03-2173113Actual
18808371.002023-09-207365Actual
21005144.002023-11-217346Actual
6351131.002022-09-207366Actual
577286.002022-09-207373Actual
25847307.002024-04-197364Actual
2153220.972023-11-2173112Actual
17149245.032023-07-217328Actual
16560390.002023-07-217363Actual
26057168.002024-04-197336Actual
14282102.892023-04-2073311Actual
15741219.002023-06-217365Actual
3900110.002022-07-217326Budget
1930318.842023-09-2073211Actual
36319214.002025-01-197346Actual
26948912.002024-05-207314Actual
1629173.102023-06-2173411Actual
20184690.492023-10-217318Actual
30795421.002024-08-207367Actual
10829171.002023-01-197366Actual
36435817.002025-01-197317Actual
2191284.422022-05-217368Actual
11751125.002023-02-187326Actual
4244300.002022-07-217367Budget
255738.212024-03-2073212Actual
35320473.002024-12-197367Actual
17917230.002023-08-217336Actual
7004300.002022-10-217364Budget
5074213.002022-08-217336Actual
2827300.002022-06-217336Budget
3067091.002024-08-207356Actual
2723893.002024-05-207356Actual
14515546.002023-05-217313Actual
1383855.002023-04-207326Actual
2000168.002023-10-217356Actual
2050411.402023-10-2173112Actual
27040556.002024-05-207315Actual
34254520.792024-11-207328Actual
24878272.002024-03-207365Actual
22006157.002023-12-197346Actual
1582630.002023-06-217326Actual
34546277.362024-11-2073112Actual
10176220.002023-01-197363Budget
22844351.002024-01-197365Actual
29014239.852024-06-2073113Actual
11420400.002023-02-187314Budget
2875198.002022-06-217346Actual
3996220.002022-07-217346Budget
13082171.002023-03-217366Actual
33044591.002024-10-207367Actual
24666377.002024-03-207363Actual
39149214.592025-03-2173112Actual
9976220.002022-12-197328Budget
9186357.002022-12-197314Actual
3519584.002024-12-197356Actual
12927300.002023-03-217336Budget
1392312.002022-05-217364Actual
2147494.382023-11-2173611Actual
880300.002022-04-207367Budget
36648389.062025-01-1973111Actual
32180134.802024-09-1973411Actual
13866158.002023-04-207336Actual
4430220.002022-07-217368Budget
27131182.002024-05-207316Actual
26417151.832024-04-1973111Actual
13351245.032023-03-217328Actual
23192514.732024-01-197318Actual
3249207.152022-06-217328Actual
2434246.502024-02-1873211Actual
12831220.002023-03-217316Budget
5445400.002022-08-217318Budget
10626101.002023-01-197326Actual
36847177.362025-01-1973112Actual
6100189.002022-09-207316Actual
4243300.002022-07-217367Actual
36345116.002025-01-197356Actual
13951142.002023-04-207366Actual
33879547.002024-11-207365Actual
34133861.002024-11-207317Actual
21211779.882023-11-217318Actual
3387203.002022-07-217313Actual
5632220.002022-09-207313Budget
1750028.422023-07-2173612Actual
26142125.002024-04-197366Actual
3200300.002022-06-217318Budget
14926106.002023-05-217356Actual
10627120.002023-01-197326Budget
11703270.002023-02-187316Actual
12360300.002023-03-217313Budget
24256343.512024-02-187368Actual
12879120.002023-03-217326Budget
28693311.402024-06-2073111Actual
15996421.002023-06-217317Actual
2542864.592024-03-2073411Actual
2298382.002024-01-197346Actual
1950210.332023-09-2073212Actual
11421529.002023-02-187314Actual
33667437.002024-11-207363Actual
26863497.002024-05-207363Actual
1735017.782023-07-2173511Actual
36676167.782025-01-1973211Actual
10828220.002023-01-197366Budget
536100.002022-04-207326Budget
33338257.152024-10-2073611Actual
25488114.592024-03-2073611Actual
3396450.002024-11-207326Actual
29847311.402024-07-2073111Actual
11046300.002023-01-197318Budget
7938161.002022-11-217363Actual
1865220.002022-05-217366Budget
4694400.002022-08-217314Budget
20212414.732023-10-217328Actual
6430300.002022-09-207317Budget
39091242.252025-03-2173611Actual
20619721.002023-11-217313Actual
19624486.002023-10-217363Actual
9061120.002022-12-197363Budget
18151443.512023-08-217318Actual
2336783.742024-01-1973311Actual
9606139.002022-12-197346Actual
32507819.002024-10-207313Actual
3853251.002022-07-217316Actual
2665326.292024-04-1973612Actual
5444496.542022-08-217318Actual
5168111.002022-08-217356Actual
9462274.002022-12-197316Actual
1008220.002022-04-207328Budget
3774300.002022-07-217365Budget
18270139.062023-08-2173111Actual
15229126.292023-05-2173111Actual
5694120.002022-09-207363Budget
33164425.332024-10-207368Actual
12093236.002023-02-187367Actual
2130220.002022-05-217328Budget
489169.002022-04-207316Actual
38175369.682025-02-1873613Actual
19217257.152023-09-207368Actual
30200366.172024-07-2073613Actual
31028200.762024-08-2073311Actual
31920514.002024-09-197367Actual
20034148.002023-10-217366Actual
15171335.942023-05-217368Actual
37025366.172025-01-1973613Actual
29166450.002024-07-207363Actual
16831216.002023-07-217316Actual
36238263.002025-01-197316Actual
8203353.002022-11-217315Actual
3437360.332024-11-2073211Actual
5120220.002022-08-217346Budget
680122.002022-04-207356Actual
2339497.572024-01-1973411Actual
33937240.002024-11-207316Actual
3790640.122025-02-1873511Actual
14819152.002023-05-217316Actual
12689400.002023-03-217315Budget
4976218.002022-08-217316Actual
27803298.642024-05-2073612Actual
8064546.002022-11-217314Actual
11561400.002023-02-187315Budget
3949220.002022-07-217336Budget
3445469.912024-11-2073511Actual
11750120.002023-02-187326Budget
23254364.722024-01-197368Actual
14959135.002023-05-217366Actual
11953220.002023-02-187366Budget
3675769.912025-01-1973511Actual
9607220.002022-12-197346Budget
28070141.002024-06-207373Actual
11094120.002023-01-197328Budget
26920185.002024-05-207373Actual
31475146.002024-09-197373Actual
28423209.002024-06-207366Actual
25346122.042024-03-2073111Actual
26236577.002024-04-197367Actual
33277109.272024-10-2073311Actual
2515300.002022-06-217364Budget
34400175.232024-11-2073311Actual
28573738.972024-06-207318Actual
2594260.002022-06-217315Actual
1626457.142023-06-2173311Actual
488220.002022-04-207316Budget
21980222.002023-12-197336Actual
18596432.002023-09-207363Actual
9790455.002022-12-197317Actual
19275122.042023-09-2073111Actual
36087625.002025-01-197364Actual
2921120.002022-06-217356Budget
20739367.002023-11-217314Actual
18093301.002023-08-217367Actual
28635523.822024-06-207368Actual
15939118.002023-06-217366Actual
38645116.002025-03-217356Actual
5227153.002022-08-217366Actual
32417308.282024-09-1973213Actual
6021300.002022-09-207365Budget
801655.002022-11-217373Actual
6197254.002022-09-207336Actual
22243355.632023-12-197328Actual
2135977.362023-11-2173211Actual
22717395.002024-01-197314Actual
11234304.002023-02-187313Actual
7879300.002022-11-217313Budget
1935766.722023-09-2073411Actual
14668235.002023-05-217364Actual
10499364.002023-01-197365Actual
1933056.082023-09-2073311Actual
37495128.002025-02-187356Actual
33575397.752024-10-2073613Actual
31294238.102024-08-2073213Actual
1612220.002022-05-217316Budget
7472157.002022-10-217366Actual
18058414.002023-08-217317Actual
31055184.812024-08-2073411Actual
18866123.002023-09-207316Actual
4509229.002022-08-217313Actual
408300.002022-04-207365Budget
6819135.002022-10-217363Actual
3997152.002022-07-217346Actual
16617161.002023-07-217373Actual
10302400.002023-01-197314Budget
1841386.932023-08-2173611Actual
2342125.232024-01-1973511Actual
3637300.002022-07-217364Budget
1137343.002023-02-187373Actual
9653120.002022-12-197356Budget
7611364.002022-10-217367Actual
1009198.052022-04-207328Actual
5121161.002022-08-217346Actual
16031429.002023-06-217367Actual
23849236.002024-02-187365Actual
19417129.482023-09-2073611Actual
10442400.002023-01-197315Budget
21656364.002023-12-197363Actual
1803120.002022-05-217356Budget
1490085.002023-05-217346Actual
31147241.192024-08-2073112Actual
19062414.002023-09-207317Actual
347300.002022-04-207315Budget
36556449.572025-01-197328Actual
25907369.002024-04-197315Actual
1148300.002022-05-217313Budget
21153416.002023-11-217367Actual
2537424.162024-03-2073211Actual
31744208.002024-09-197336Actual
29223158.002024-07-207373Actual
1460672.002023-05-217373Actual
961535.942022-04-207318Actual
12422220.002023-03-217363Budget
7690300.002022-10-217318Budget
2144022.042023-11-2173511Actual
26357523.822024-04-197368Actual
2330159.002022-06-217363Actual
27569113.532024-05-2073211Actual
951194.002022-12-197326Actual
7319220.002022-10-217336Budget
34345410.342024-11-2073111Actual
23312139.062024-01-1973111Actual
37202585.002025-02-187314Actual
27186293.002024-05-207336Actual
29344471.002024-07-207315Actual
15016592.002023-05-217317Actual
10177141.002023-01-197363Actual
4756270.002022-08-217364Actual
2457557.002022-06-217314Actual
6571655.642022-09-207318Actual
25076180.002024-03-207366Actual
1250180.002023-03-217373Budget
35817146.872024-12-1973113Actual
11095220.782023-01-197328Actual
38117260.912025-02-1873113Actual
2451520.972024-02-1873112Actual
32868240.002024-10-207336Actual
9463300.002022-12-197316Budget
31267132.832024-08-2073113Actual
32542355.002024-10-207363Actual
37295702.002025-02-187315Actual
4323442.002022-07-217318Actual
2131292.002022-05-217328Actual
225078.212023-12-1973112Actual
9510120.002022-12-197326Budget
25725405.002024-04-197363Actual
33516192.482024-10-2073113Actual
13224300.002023-03-217367Budget
1709300.002022-05-217336Budget
3060429.002022-06-217317Actual
3741592.002025-02-187326Actual
13022127.002023-03-217356Actual
2649990.122024-04-1973411Actual
26982486.002024-05-207364Actual
15051364.002023-05-217367Actual
5695132.002022-09-207363Actual
29131722.002024-07-207313Actual
21622509.002023-12-197313Actual
3122300.002022-06-217367Budget
22389102.892023-12-1973311Actual
7143300.002022-10-217365Budget
21273246.542023-11-217368Actual
31326366.172024-08-2073613Actual
13162405.002023-03-217317Actual
34874158.002024-12-197373Actual
14874234.002023-05-217336Actual
11482400.002023-02-187364Budget
11562322.002023-02-187315Actual
22810290.002024-01-197315Actual
14227108.212023-04-2073111Actual
4836332.002022-08-217315Actual
12752249.002023-03-217365Actual
37330471.002025-02-187365Actual
33543338.102024-10-2073213Actual
24751380.002024-03-207314Actual
3715300.002022-07-217315Budget
19183390.482023-09-207328Actual
19894137.002023-10-217316Actual
10722220.002023-01-197346Budget
11235300.002023-02-187313Budget
20303169.912023-10-2173111Actual
3448161.002022-07-217363Actual
13302514.732023-03-217318Actual
34666274.942024-11-2073113Actual
10769110.002023-01-197356Budget
38480395.002025-03-217365Actual
2103198.002023-11-217356Actual
739220.002022-04-207366Budget
32720556.002024-10-207315Actual
30083291.192024-07-2073612Actual
3059081.002024-08-207326Actual
38828793.522025-03-217318Actual
10967374.002023-01-197367Actual
1207220.002022-05-217363Budget
13751288.002023-04-207365Actual
5493266.242022-08-217328Actual
32153146.512024-09-1973311Actual
585300.002022-04-207336Budget
2504374.002024-03-207356Actual
4835300.002022-08-217315Budget
4184364.002022-07-217317Actual
20924181.002023-11-217316Actual
1531197.572023-05-2173411Actual
31596702.002024-09-197315Actual
27483296.542024-05-207368Actual
1149286.002022-05-217313Actual
1847116.722023-08-2173112Actual
464788.002022-08-217373Actual
23220292.002024-01-197328Actual
2192220.002022-05-217368Budget
36703210.342025-01-1973311Actual
2560523.102024-03-2073612Actual
6198220.002022-09-207336Budget
11294220.002023-02-187363Budget
679120.002022-04-207356Budget
4322400.002022-07-217318Budget
2981220.002022-06-217366Budget
24314122.042024-02-1873111Actual
27212160.002024-05-207346Actual
36966246.872025-01-1973113Actual
3511592.002024-12-197326Actual
33130399.572024-10-207328Actual
35285520.002024-12-197317Actual
11624280.002023-02-187365Actual
38948369.912025-03-2173111Actual
1631827.362023-06-2173511Actual
3201520.792022-06-217318Actual
35580178.422024-12-1973411Actual
2195262.002023-12-197326Actual
37619452.002025-02-187367Actual
6101220.002022-09-207316Budget
11952218.002023-02-187366Actual
11894110.002023-02-187356Budget
8536120.002022-11-217356Budget
240880.002022-06-217373Budget
32662483.002024-10-207364Actual
12928237.002023-03-217336Actual
8065500.002022-11-217314Budget
34995527.002024-12-197315Actual
8392111.002022-11-217326Actual
28338321.002024-06-207336Actual
2874220.002022-06-217346Budget
9000222.002022-12-197313Actual
1025562.002023-01-197373Actual
24785229.002024-03-207364Actual
12423173.002023-03-217363Actual
14634307.002023-05-217314Actual
7083273.002022-10-217315Actual
8204300.002022-11-217315Budget
13918102.002023-04-207356Actual
24936152.002024-03-207316Actual
34018175.002024-11-207346Actual
19097442.002023-09-207367Actual
13622373.002023-04-207314Actual
7878257.002022-11-217313Actual
28225471.002024-06-207365Actual
39030260.342025-03-2173411Actual
33845426.002024-11-207315Actual
11623300.002023-02-187365Budget
2831066.002024-06-207326Actual
1206203.002022-05-217363Actual
21413100.762023-11-2173411Actual
15648304.002023-06-217364Actual
1943400.002022-05-217317Budget
18001158.002023-08-217366Actual
20126301.002023-10-217367Actual
2872187.992024-06-2073211Actual
2056231.612023-10-2173612Actual
37117556.002025-02-187363Actual
2472383.002024-03-207373Actual
23009108.002024-01-197356Actual
30703187.002024-08-207366Actual
29379380.002024-07-207365Actual
38565102.002025-03-217326Actual
1732378.422023-07-2173411Actual
128480.002022-05-217373Budget
3773301.002022-07-217365Actual
1287876.002023-03-217326Actual
3560737.992024-12-1973511Actual
4043110.002022-07-217356Budget
5366218.002022-08-217367Actual
16971137.002023-07-217366Actual
8488198.002022-11-217346Actual
2652300.002022-06-217365Budget
32298180.552024-09-1973112Actual
33250173.102024-10-2073211Actual
11295166.002023-02-187363Actual
5073220.002022-08-217336Budget
38735520.002025-03-217317Actual
35934778.002025-01-197313Actual
2540173.102024-03-2073311Actual
24843245.002024-03-207315Actual
22957256.002024-01-197336Actual
10500300.002023-01-197365Budget
29286486.002024-07-207364Actual
13303300.002023-03-217318Budget
3526110.002022-07-217373Budget
17121513.212023-07-217318Actual
3308220.002022-06-217368Budget
24046166.002024-02-187366Actual
22752205.002024-01-197364Actual
1837925.232023-08-2173511Actual
3852220.002022-07-217316Budget
17943102.002023-08-217346Actual
22215620.792023-12-197318Actual
3121282.002022-06-217367Actual
3248220.002022-06-217328Budget
36293281.002025-01-197336Actual
34574111.402024-11-2073212Actual
29963260.342024-07-2073611Actual
25226542.002024-03-207318Actual
37705582.912025-02-187328Actual
32755593.002024-10-207365Actual
6244220.002022-09-207346Budget
1471300.002022-05-217315Budget
7738220.002022-10-217328Budget
3905741.192025-03-2173511Actual
14105496.542023-04-207318Actual
6758300.002022-10-217313Budget
28601482.912024-06-207328Actual
22276220.782023-12-197368Actual
407336.002022-04-207365Actual
2730220.002022-06-217316Budget
7005364.002022-10-217364Actual
13892131.002023-04-207346Actual
33010685.002024-10-207317Actual
5226220.002022-08-217366Budget
29518151.002024-07-207346Actual
26711132.832024-04-1973113Actual
2652615.652024-04-1973511Actual
3636273.002022-07-217364Actual
3687549.702025-01-1973212Actual
34076154.002024-11-207366Actual
1726956.082023-07-2173211Actual
30470508.002024-08-207315Actual
24103436.002024-02-187317Actual
29577228.002024-07-207366Actual

Generated 2025-05-20 07:22:56.479 UTC