[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38267482.002025-04-037363Actual
2053111.402023-11-0373212Actual
1009198.052022-05-037328Actual
8814510.182022-12-047318Actual
39211388.002025-04-0373612Actual
5073220.002022-09-037336Budget
31744208.002024-10-027336Actual
33937240.002024-12-037316Actual
3445469.912024-12-0373511Actual
20979209.002023-12-047336Actual
18561644.002023-10-037313Actual
21005144.002023-12-047346Actual
78151.002022-05-037363Actual
12360300.002023-04-037313Budget
8065500.002022-12-047314Budget
9606139.002023-01-017346Actual
32813225.002024-11-027316Actual
1943400.002022-06-037317Budget
19183390.482023-10-037328Actual
26324399.572024-05-027328Actual
15016592.002023-06-037317Actual
965463.002023-01-017356Actual
4184364.002022-08-037317Actual
13656304.002023-05-037364Actual
38352617.002025-04-037314Actual
15799158.002023-07-047316Actual
22449120.972024-01-0173611Actual
16151366.242023-07-047368Actual
20184690.492023-11-037318Actual
10675300.002023-02-017336Budget
11482400.002023-03-037364Budget
267300.002022-05-037364Budget
31829171.002024-10-027366Actual
27803298.642024-06-0273612Actual
10038257.152023-01-017368Actual
31631532.002024-10-027365Actual
36180373.002025-02-017365Actual
2540173.102024-04-0273311Actual
32450274.942024-10-0273613Actual
2665326.292024-05-0273612Actual
1847116.722023-09-0373112Actual
2144022.042023-12-0473511Actual
1008220.002022-05-037328Budget
3853251.002022-08-037316Actual
31209409.282024-09-0273612Actual
19894137.002023-11-037316Actual
8815300.002022-12-047318Budget
3782553.952025-03-0373211Actual
16886262.002023-08-037336Actual
35877366.172025-01-0173613Actual
37388203.002025-03-037316Actual
33787624.002024-12-037364Actual
37677799.582025-03-037318Actual
35759431.622025-01-0173612Actual
6491300.002022-10-037367Budget
18921169.002023-10-037336Actual
33632778.002024-12-037313Actual
1930318.842023-10-0373211Actual
2131292.002022-06-037328Actual
2593300.002022-07-047315Budget
11751125.002023-03-037326Actual
20303169.912023-11-0373111Actual
13918102.002023-05-037356Actual
9247384.002023-01-017364Actual
24843245.002024-04-027315Actual
25288296.542024-04-027368Actual
36435817.002025-02-017317Actual
1137280.002023-03-037373Budget
33164425.332024-11-027368Actual
22065197.002024-01-017366Actual
20619721.002023-12-047313Actual
4835300.002022-09-037315Budget
18270139.062023-09-0373111Actual
12974220.002023-04-037346Budget
17592414.002023-09-037363Actual
6197254.002022-10-037336Actual
9928300.002023-01-017318Budget
9976220.002023-01-017328Budget
29014239.852024-07-0373113Actual
2560523.102024-04-0273612Actual
22717395.002024-02-017314Actual
13350120.002023-04-037328Budget
20774245.002023-12-047364Actual
4646110.002022-09-037373Budget
24103436.002024-03-027317Actual
14726332.002023-06-037315Actual
2147494.382023-12-0473611Actual
3386220.002022-08-037313Budget
3636273.002022-08-037364Actual
1850432.672023-09-0373612Actual
11953220.002023-03-037366Budget
4322400.002022-08-037318Budget
25942400.002024-05-027365Actual
37025366.172025-02-0173613Actual
4694400.002022-09-037314Budget
1149286.002022-06-037313Actual
13866158.002023-05-037336Actual
8594220.002022-12-047366Budget
4105220.002022-08-037366Budget
30881355.632024-09-027328Actual
5554198.052022-09-037368Actual
19097442.002023-10-037367Actual
12752249.002023-04-037365Actual
35698186.932025-01-0173112Actual
1710190.002022-06-037336Actual
30377642.002024-09-027314Actual
17917230.002023-09-037336Actual
22243355.632024-01-017328Actual
6021300.002022-10-037365Budget
38645116.002025-04-037356Actual
7366237.002022-11-037346Actual
3059400.002022-07-047317Budget
33575397.752024-11-0273613Actual
12031400.002023-03-037317Budget
32894180.002024-11-027346Actual
18596432.002023-10-037363Actual
3687549.702025-02-0173212Actual
308531182.922024-09-027318Actual
11421529.002023-03-037314Actual
16560390.002023-08-037363Actual
8536120.002022-12-047356Budget
27212160.002024-06-027346Actual
3900110.002022-08-037326Budget
35640203.952025-01-0173611Actual
31147241.192024-09-0273112Actual
23134455.002024-02-017367Actual
26982486.002024-06-027364Actual
21622509.002024-01-017313Actual
39329320.562025-04-0373613Actual
33250173.102024-11-0273211Actual
1582630.002023-07-047326Actual
7271131.002022-11-037326Actual
951194.002023-01-017326Actual
2542864.592024-04-0273411Actual
6101220.002022-10-037316Budget
26738297.752024-05-0273213Actual
8489220.002022-12-047346Budget
6571655.642022-10-037318Actual
22389102.892024-01-0173311Actual
1732378.422023-08-0373411Actual
1540314.592023-06-0373112Actual
34488293.322024-12-0373611Actual
37852219.912025-03-0373311Actual
1484683.002023-06-037326Actual
21239335.942023-12-047328Actual
36993310.032025-02-0173213Actual
4244300.002022-08-037367Budget
36293281.002025-02-017336Actual
27623206.082024-06-0273411Actual
1643711.402023-07-0473212Actual
9463300.002023-01-017316Budget
33396149.702024-11-0273112Actual
10303386.002023-02-017314Actual
31920514.002024-10-027367Actual
18058414.002023-09-037317Actual
30083291.192024-08-0273612Actual
6100189.002022-10-037316Actual
28098741.002024-07-037314Actual
1944362.002022-06-037317Actual
24631702.002024-04-027313Actual
577286.002022-10-037373Actual
38619130.002025-04-037346Actual
2922108.002022-07-047356Actual
1148300.002022-06-037313Budget
17769263.002023-09-037315Actual
25488114.592024-04-0273611Actual
738201.002022-05-037366Actual
20832351.002023-12-047315Actual
1685862.002023-08-037326Actual
9462274.002023-01-017316Actual
24223395.032024-03-027328Actual
29492240.002024-08-027336Actual
8393120.002022-12-047326Budget
8535148.002022-12-047356Actual
35934778.002025-02-017313Actual
5226220.002022-09-037366Budget
6351131.002022-10-037366Actual
5074213.002022-09-037336Actual
28836245.442024-07-0373611Actual
10626101.002023-02-017326Actual
7739195.022022-11-037328Actual
5820436.002022-10-037314Actual
15854150.002023-07-047336Actual
9653120.002023-01-017356Budget
38678221.002025-04-037366Actual
2095150.002023-12-047326Actual
3122300.002022-07-047367Budget
3292099.002024-11-027356Actual
27421937.462024-06-027318Actual
2602943.002024-05-027326Actual
25254305.632024-04-027328Actual
21741355.002024-01-017314Actual
2457557.002022-07-047314Actual
19417129.482023-10-0373611Actual
7879300.002022-12-047313Budget
1207220.002022-06-037363Budget
1864172.002022-06-037366Actual
13303300.002023-04-037318Budget
7004300.002022-11-037364Budget
22844351.002024-02-017365Actual
24137339.002024-03-027367Actual
12751300.002023-04-037365Budget
30141183.712024-08-0273113Actual
38976151.832025-04-0373211Actual
1333572.002022-06-037314Actual
28515443.002024-07-037367Actual
15880103.002023-07-047346Actual
2456500.002022-07-047314Budget
39149214.592025-04-0373112Actual
22157364.002024-01-017367Actual
29379380.002024-08-027365Actual
16089655.642023-07-047318Actual
1393300.002022-06-037364Budget
1068220.002022-05-037368Budget
10177141.002023-02-017363Actual
9789400.002023-01-017317Budget
13224300.002023-04-037367Budget
13162405.002023-04-037317Actual
27888424.072024-06-0273213Actual
23849236.002024-03-027365Actual
633157.002022-05-037346Actual
2133197.572023-12-0473111Actual
2336783.742024-02-0173311Actual
31089234.812024-09-0273611Actual
14874234.002023-06-037336Actual
34817546.002025-01-017363Actual
28956300.762024-07-0373612Actual
3905741.192025-04-0373511Actual
24256343.512024-03-027368Actual
19005142.002023-10-037366Actual
31418355.002024-10-027363Actual
36319214.002025-02-017346Actual
3950182.002022-08-037336Actual
1460672.002023-06-037373Actual
38144346.872025-03-0373213Actual
961535.942022-05-037318Actual
13412220.002023-04-037368Budget
30644144.002024-09-027346Actual
2875198.002022-07-047346Actual
32507819.002024-11-027313Actual
28480751.002024-07-037317Actual
32098302.892024-10-0273111Actual
23636432.002024-03-027363Actual
2071196.002023-12-047373Actual
15345108.212023-06-0373611Actual
34693238.102024-12-0373213Actual
1992166.002023-11-037326Actual
38387486.002025-04-037364Actual
9850202.002023-01-017367Actual
25133499.002024-04-027317Actual
2651291.002022-07-047365Actual
6149110.002022-10-037326Budget
37443312.002025-03-037336Actual
1471300.002022-06-037315Budget
2171391.002024-01-017373Actual
29166450.002024-08-027363Actual
29902181.612024-08-0273311Actual
1332500.002022-06-037314Budget
2515300.002022-07-047364Budget
4430220.002022-08-037368Budget
7690300.002022-11-037318Budget
53796.002022-05-037326Actual
8863220.782022-12-047328Actual
35378896.552025-01-017318Actual
33102910.192024-11-027318Actual
6198220.002022-10-037336Budget
9711148.002023-01-017366Actual
31055184.812024-09-0273411Actual
24014104.002024-03-027356Actual
3852220.002022-08-037316Budget
10829171.002023-02-017366Actual
11046300.002023-02-017318Budget
19975103.002023-11-037346Actual
7084300.002022-11-037315Budget
2298382.002024-02-017346Actual
7367220.002022-11-037346Budget
2987573.102024-08-0273211Actual
27040556.002024-06-027315Actual
29251865.002024-08-027314Actual
25907369.002024-05-027315Actual
1392312.002022-06-037364Actual
11562322.002023-03-037315Actual
2236281.612024-01-0173211Actual
38480395.002025-04-037365Actual
2083457.152022-06-037318Actual
2369396.002024-03-027373Actual
3437360.332024-12-0373211Actual
9607220.002023-01-017346Budget
28601482.912024-07-037328Actual
24936152.002024-04-027316Actual
7143300.002022-11-037365Budget
2203263.002024-01-017356Actual
913947.002023-01-017373Actual
35440395.032025-01-017368Actual
22632416.002024-02-017363Actual
3396450.002024-12-037326Actual
2892244.382024-07-0373212Actual
2191284.422022-06-037368Actual
2472383.002024-04-027373Actual
1612220.002022-06-037316Budget
10828220.002023-02-017366Budget
2649990.122024-05-0273411Actual
9060161.002023-01-017363Actual
12548429.002023-04-037314Actual
23009108.002024-02-017356Actual
31175111.402024-09-0273212Actual
27271210.002024-06-027366Actual
17028421.002023-08-037317Actual
23254364.722024-02-017368Actual
7552494.002022-11-037317Actual
29518151.002024-08-027346Actual
4898245.002022-09-037365Actual
15051364.002023-06-037367Actual
22957256.002024-02-017336Actual
12221120.002023-03-037328Budget
10362234.002023-02-017364Actual
22752205.002024-02-017364Actual
404485.002022-08-037356Actual
19275122.042023-10-0373111Actual
689670.002022-11-037373Budget
29577228.002024-08-027366Actual
36145649.002025-02-017315Actual
12422220.002023-04-037363Budget
629198.002022-10-037356Actual
12220207.152023-03-037328Actual
13892131.002023-05-037346Actual
24751380.002024-04-027314Actual
4104216.002022-08-037366Actual
3901118.002022-08-037326Actual
32868240.002024-11-027336Actual
34427199.702024-12-0373411Actual
2000168.002023-11-037356Actual
30349161.002024-09-027373Actual
30292355.002024-09-027363Actual
8125300.002022-12-047364Actual
4977220.002022-09-037316Budget
32599146.002024-11-027373Actual
13082171.002023-04-037366Actual
38593248.002025-04-037336Actual
34076154.002024-12-037366Actual
1025562.002023-02-017373Actual
30760604.002024-09-027317Actual
1287876.002023-04-037326Actual
21061127.002023-12-047366Actual
37117556.002025-03-037363Actual
3997152.002022-08-037346Actual
2828313.002022-07-047336Actual
16031429.002023-07-047367Actual
407336.002022-05-037365Actual
32720556.002024-11-027315Actual
21153416.002023-12-047367Actual
25346122.042024-04-0273111Actual
8736300.002022-12-047367Actual
9977305.632023-01-017328Actual
34782665.002025-01-017313Actual
13021110.002023-04-037356Budget
24314122.042024-03-0273111Actual
17121513.212023-08-037318Actual
10037120.002023-01-017368Budget
12975165.002023-04-037346Actual
1430975.232023-05-0373411Actual
7691442.002022-11-037318Actual
31383794.002024-10-027313Actual
206500.002022-05-037314Budget
4836332.002022-09-037315Actual
5168111.002022-09-037356Actual
10968300.002023-02-017367Budget
1472362.002022-06-037315Actual
36556449.572025-02-017328Actual
32662483.002024-11-027364Actual
35285520.002025-01-017317Actual
17063353.002023-08-037367Actual
31689266.002024-10-027316Actual
34400175.232024-12-0373311Actual
31796124.002024-10-027356Actual
34345410.342024-12-0373111Actual
21980222.002024-01-017336Actual
7144354.002022-11-037365Actual
29755399.572024-08-027328Actual
1631827.362023-07-0473511Actual
6679292.002022-10-037368Actual
37619452.002025-03-037367Actual
739220.002022-05-037366Budget
8441245.002022-12-047336Actual
7320211.002022-11-037336Actual
10176220.002023-02-017363Budget
32332274.172024-10-0273612Actual
2035851.822023-11-0373311Actual
38828793.522025-04-037318Actual
35088162.002025-01-017316Actual
2153220.972023-12-0473112Actual
27861183.712024-06-0273113Actual
1250065.002023-04-037373Actual
741381.002022-11-037356Actual
26142125.002024-05-027366Actual
2652615.652024-05-0273511Actual
34995527.002025-01-017315Actual
33543338.102024-11-0273213Actual
5120220.002022-09-037346Budget
11155205.632023-02-017368Actual
8595224.002022-12-047366Actual
29544102.002024-08-027356Actual
3249207.152022-07-047328Actual
23721380.002024-03-027314Actual
27186293.002024-06-027336Actual
11623300.002023-03-037365Budget
31770139.002024-10-027346Actual
464788.002022-09-037373Actual
33458343.322024-11-0273612Actual
26711132.832024-05-0273113Actual
28013478.002024-07-037363Actual
225078.212024-01-0173112Actual
20091457.002023-11-037317Actual
10441416.002023-02-017315Actual
28225471.002024-07-037365Actual
9790455.002023-01-017317Actual
27483296.542024-06-027368Actual
1950210.332023-10-0373212Actual
2130220.002022-06-037328Budget
34546277.362024-12-0373112Actual
1693893.002023-08-037356Actual
488220.002022-05-037316Budget
1935766.722023-10-0373411Actual
585300.002022-05-037336Budget
6759338.002022-11-037313Actual
24785229.002024-04-027364Actual
35817146.872025-01-0173113Actual
10722220.002023-02-017346Budget
1434273.102023-05-0373611Actual
819400.002022-05-037317Budget
27541350.772024-06-0273111Actual
6945500.002022-11-037314Budget
39269232.842025-04-0373113Actual
37879167.782025-03-0373411Actual
4243300.002022-08-037367Actual
7878257.002022-12-047313Actual
6244220.002022-10-037346Budget
14227108.212023-05-0373111Actual
6492354.002022-10-037367Actual
38948369.912025-04-0373111Actual
38059365.662025-03-0373612Actual
15528416.002023-07-047363Actual
18715251.002023-10-037364Actual
6022345.002022-10-037365Actual
9559237.002023-01-017336Actual
33044591.002024-11-027367Actual
6818120.002022-11-037363Budget
1629173.102023-07-0473411Actual
26863497.002024-06-027363Actual
23962162.002024-03-027336Actual
26771329.332024-05-0273613Actual
32153146.512024-10-0273311Actual
34666274.942024-12-0373113Actual
12361272.002023-04-037313Actual
17183296.542023-08-037368Actual
13622373.002023-05-037314Actual
32390171.432024-10-0273113Actual
33277109.272024-11-0273311Actual
2135977.362023-12-0473211Actual
33724185.002024-12-037373Actual
3200300.002022-07-047318Budget
1533218.002022-06-037365Actual
18681319.002023-10-037314Actual
23220292.002024-02-017328Actual
7800120.002022-11-037368Budget
128480.002022-06-037373Budget
3387203.002022-08-037313Actual
1750028.422023-08-0373612Actual
12282220.782023-03-037368Actual
30257686.002024-09-027313Actual
2981220.002022-07-047366Budget
2436963.532024-03-0273311Actual
6570400.002022-10-037318Budget
12172395.032023-03-037318Actual
28190501.002024-07-037315Actual
21925162.002024-01-017316Actual
23312139.062024-02-0173111Actual
37585582.002025-03-037317Actual
365281020.802025-02-017318Actual
37797260.342025-03-0373111Actual

Generated 2025-06-03 01:29:49.684 UTC