[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38565102.002025-04-027326Actual
6758300.002022-11-027313Budget
29379380.002024-08-017365Actual
32662483.002024-11-017364Actual
11155205.632023-01-317368Actual
20303169.912023-11-0273111Actual
489169.002022-05-027316Actual
25847307.002024-05-017364Actual
2457557.002022-07-037314Actual
39149214.592025-04-0273112Actual
10500300.002023-01-317365Budget
2777037.992024-06-0173212Actual
5633272.002022-10-027313Actual
2875198.002022-07-037346Actual
17917230.002023-09-027336Actual
29251865.002024-08-017314Actual
22334105.022023-12-3173111Actual
3200300.002022-07-037318Budget
14045444.002023-05-027367Actual
2133197.572023-12-0373111Actual
35088162.002024-12-317316Actual
35285520.002024-12-317317Actual
19005142.002023-10-027366Actual
8814510.182022-12-037318Actual
3519584.002024-12-317356Actual
15854150.002023-07-037336Actual
12032270.002023-03-027317Actual
37469145.002025-03-027346Actual
3004947.572024-08-0173212Actual
5695132.002022-10-027363Actual
27541350.772024-06-0173111Actual
8921166.242022-12-037368Actual
7739195.022022-11-027328Actual
9384291.002022-12-317365Actual
10176220.002023-01-317363Budget
17149245.032023-08-027328Actual
1992166.002023-11-027326Actual
2514234.002022-07-037364Actual
20212414.732023-11-027328Actual
6198220.002022-10-027336Budget
30200366.172024-08-0173613Actual
12752249.002023-04-027365Actual
31055184.812024-09-0173411Actual
29929162.462024-08-0173411Actual
29789496.542024-08-017368Actual
35406428.362024-12-317328Actual
741381.002022-11-027356Actual
17121513.212023-08-027318Actual
12611364.002023-04-027364Actual
36053963.002025-01-317314Actual
13866158.002023-05-027336Actual
2035851.822023-11-0273311Actual
36470490.002025-01-317367Actual
35759431.622024-12-3173612Actual
8863220.782022-12-037328Actual
2336783.742024-01-3173311Actual
35968456.002025-01-317363Actual
31418355.002024-10-017363Actual
35817146.872024-12-3173113Actual
3059081.002024-09-017326Actual
8265300.002022-12-037365Actual
1149286.002022-06-027313Actual
15528416.002023-07-037363Actual
18561644.002023-10-027313Actual
19217257.152023-10-027368Actual
11047585.942023-01-317318Actual
33937240.002024-12-027316Actual
35844366.172024-12-3173213Actual
33992221.002024-12-027336Actual
3917794.382025-04-0273212Actual
3284078.002024-11-017326Actual
25488114.592024-04-0173611Actual
1756220.002022-06-027346Budget
2082300.002022-06-027318Budget
4509229.002022-09-027313Actual
23849236.002024-03-017365Actual
5365300.002022-09-027367Budget
7691442.002022-11-027318Actual
7270120.002022-11-027326Budget
1943400.002022-06-027317Budget
18179284.422023-09-027328Actual
31689266.002024-10-017316Actual
614894.002022-10-027326Actual
30349161.002024-09-017373Actual
1829823.102023-09-0273211Actual
3774300.002022-08-027365Budget
10908400.002023-01-317317Budget
2554616.722024-04-0173112Actual
18715251.002023-10-027364Actual
25133499.002024-04-017317Actual
29166450.002024-08-017363Actual
14133316.242023-05-027328Actual
2661924.162024-05-0173112Actual
15137252.602023-06-027328Actual
23814298.002024-03-017315Actual
16738386.002023-08-027315Actual
629198.002022-10-027356Actual
6819135.002022-11-027363Actual
5120220.002022-09-027346Budget
2050411.402023-11-0273112Actual
9977305.632022-12-317328Actual
12610400.002023-04-027364Budget
1189363.002023-03-027356Actual
33250173.102024-11-0173211Actual
26863497.002024-06-017363Actual
27596213.532024-06-0173311Actual
1865220.002022-06-027366Budget
1729681.612023-08-0273311Actual
13594166.002023-05-027373Actual
12689400.002023-04-027315Budget
267300.002022-05-027364Budget
29577228.002024-08-017366Actual
27363473.002024-06-017367Actual
240880.002022-07-037373Budget
28956300.762024-07-0273612Actual
13951142.002023-05-027366Actual
15939118.002023-07-037366Actual
1393300.002022-06-027364Budget
23988109.002024-03-017346Actual
21239335.942023-12-037328Actual
7738220.002022-11-027328Budget
1528459.272023-06-0273311Actual
12361272.002023-04-027313Actual
11702220.002023-03-027316Budget
31294238.102024-09-0173213Actual
36556449.572025-01-317328Actual
16617161.002023-08-027373Actual
33277109.272024-11-0173311Actual
12975165.002023-04-027346Actual
7144354.002022-11-027365Actual
16645317.002023-08-027314Actual
36238263.002025-01-317316Actual
1709300.002022-06-027336Budget
32332274.172024-10-0173612Actual
879300.002022-05-027367Actual
2236281.612023-12-3173211Actual
15648304.002023-07-037364Actual
14515546.002023-06-027313Actual
26711132.832024-05-0173113Actual
4183300.002022-08-027317Budget
21118455.002023-12-037317Actual
2980243.002022-07-037366Actual
7799201.082022-11-027368Actual
1803120.002022-06-027356Budget
10442400.002023-01-317315Budget
2334063.532024-01-3173211Actual
30703187.002024-09-017366Actual
128480.002022-06-027373Budget
36966246.872025-01-3173113Actual
34076154.002024-12-027366Actual
2191284.422022-06-027368Actual
25812562.002024-05-017314Actual
5493266.242022-09-027328Actual
10499364.002023-01-317365Actual
20034148.002023-11-027366Actual
19590760.002023-11-027313Actual
15493790.002023-07-037313Actual
21867210.002023-12-317365Actual
4508220.002022-09-027313Budget
1732378.422023-08-0273411Actual
21656364.002023-12-317363Actual
8736300.002022-12-037367Actual
34345410.342024-12-0273111Actual
1726956.082023-08-0273211Actual
1685862.002023-08-027326Actual
15585128.002023-07-037373Actual
1471300.002022-06-027315Budget
2731213.002022-07-037316Actual
2071196.002023-12-037373Actual
34874158.002024-12-317373Actual
37739631.402025-03-027368Actual
10441416.002023-01-317315Actual
7473220.002022-11-027366Budget
27186293.002024-06-017336Actual
7879300.002022-12-037313Budget
2038569.912023-11-0273411Actual
6351131.002022-10-027366Actual
33543338.102024-11-0173213Actual
5694120.002022-10-027363Budget
20654397.002023-12-037363Actual
12549400.002023-04-027314Budget
30377642.002024-09-017314Actual
11420400.002023-03-027314Budget
1864172.002022-06-027366Actual
26948912.002024-06-017314Actual
13656304.002023-05-027364Actual
15996421.002023-07-037317Actual
79220.002022-05-027363Budget
12879120.002023-04-027326Budget
4898245.002022-09-027365Actual
37237608.002025-03-027364Actual
32240253.962024-10-0173611Actual
28283286.002024-07-027316Actual
28635523.822024-07-027368Actual
1137280.002023-03-027373Budget
1953323.102023-10-0273612Actual
1629173.102023-07-0373411Actual
3900110.002022-08-027326Budget
15741219.002023-07-037365Actual
3121282.002022-07-037367Actual
14282102.892023-05-0273311Actual
27421937.462024-06-017318Actual
31596702.002024-10-017315Actual
3437360.332024-12-0273211Actual
4323442.002022-08-027318Actual
3741592.002025-03-027326Actual
21925162.002023-12-317316Actual
24631702.002024-04-017313Actual
14926106.002023-06-027356Actual
38976151.832025-04-0273211Actual
17862210.002023-09-027316Actual
26738297.752024-05-0173213Actual
38645116.002025-04-027356Actual
7320211.002022-11-027336Actual
4184364.002022-08-027317Actual
2270300.002022-07-037313Budget
32953202.002024-11-017366Actual
7414120.002022-11-027356Budget
33845426.002024-12-027315Actual
15906127.002023-07-037356Actual
10579220.002023-01-317316Budget
3675769.912025-01-3173511Actual
1543624.162023-06-0273612Actual
4371325.332022-08-027328Actual
8392111.002022-12-037326Actual
38948369.912025-04-0273111Actual
2765073.102024-06-0173511Actual
352774.002022-08-027373Actual
16031429.002023-07-037367Actual
25690585.002024-05-017313Actual
3059400.002022-07-037317Budget
536100.002022-05-027326Budget
28225471.002024-07-027365Actual
37852219.912025-03-0273311Actual
739220.002022-05-027366Budget
1947511.402023-10-0273112Actual
34044132.002024-12-027356Actual
3449120.002022-08-027363Budget
26982486.002024-06-017364Actual
38387486.002025-04-027364Actual
6292110.002022-10-027356Budget
1460672.002023-06-027373Actual
2515300.002022-07-037364Budget
12360300.002023-04-027313Budget
1835283.742023-09-0273411Actual
23636432.002024-03-017363Actual
464788.002022-09-027373Actual
31829171.002024-10-017366Actual
19801429.002023-11-027315Actual
15613274.002023-07-037314Actual
32040473.822024-10-017368Actual
22243355.632023-12-317328Actual
11562322.002023-03-027315Actual
9559237.002022-12-317336Actual
33164425.332024-11-017368Actual
8393120.002022-12-037326Budget
7612300.002022-11-027367Budget
347300.002022-05-027315Budget
22276220.782023-12-317368Actual
31175111.402024-09-0173212Actual
8674332.002022-12-037317Actual
3307213.212022-07-037368Actual
27803298.642024-06-0173612Actual
2203263.002023-12-317356Actual
29492240.002024-08-017336Actual
5073220.002022-09-027336Budget
2330159.002022-07-037363Actual
2456500.002022-07-037314Budget
30915567.762024-09-017368Actual
1626457.142023-07-0373311Actual
9929514.732022-12-317318Actual
7878257.002022-12-037313Actual
3626562.002025-01-317326Actual
2451520.972024-03-0173112Actual
245426.082024-03-0173212Actual
7271131.002022-11-027326Actual
11953220.002023-03-027366Budget
2872187.992024-07-0273211Actual
1440016.722023-05-0273112Actual
2342125.232024-01-3173511Actual
27040556.002024-06-017315Actual
8673400.002022-12-037317Budget
3448161.002022-08-027363Actual
16525585.002023-08-027313Actual
2192220.002022-06-027368Budget
19624486.002023-11-027363Actual
6244220.002022-10-027346Budget
7005364.002022-11-027364Actual
14819152.002023-06-027316Actual
2056231.612023-11-0273612Actual
26417151.832024-05-0173111Actual
20245461.702023-11-027368Actual
8489220.002022-12-037346Budget
39003160.342025-04-0273311Actual
21622509.002023-12-317313Actual
8441245.002022-12-037336Actual
488220.002022-05-027316Budget
16773332.002023-08-027365Actual
13162405.002023-04-027317Actual
20924181.002023-12-037316Actual
11799300.002023-03-027336Budget
24878272.002024-04-017365Actual
10302400.002023-01-317314Budget
32868240.002024-11-017336Actual
27684181.612024-06-0173611Actual
5820436.002022-10-027314Actual
2652300.002022-07-037365Budget
35143293.002024-12-317336Actual
36087625.002025-01-317364Actual
3716336.002022-08-027315Actual
5121161.002022-09-027346Actual
18866123.002023-10-027316Actual
10038257.152022-12-317368Actual
2496330.002024-04-017326Actual
11846167.002023-03-027346Actual
2130220.002022-06-027328Budget
12928237.002023-04-027336Actual
11750120.002023-03-027326Budget
11046300.002023-01-317318Budget
5226220.002022-09-027366Budget
28748216.722024-07-0273311Actual
30563208.002024-09-017316Actual
15957.002022-05-027373Actual
8595224.002022-12-037366Actual
2000168.002023-11-027356Actual
13716365.002023-05-027315Actual
3574400.002022-08-027314Budget
28836245.442024-07-0273611Actual
2537424.162024-04-0173211Actual
13223236.002023-04-027367Actual
13083220.002023-04-027366Budget
21211779.882023-12-037318Actual
35320473.002024-12-317367Actual
22717395.002024-01-317314Actual
38480395.002025-04-027365Actual
13161400.002023-04-027317Budget
27073334.002024-06-017365Actual
1643711.402023-07-0373212Actual
21775257.002023-12-317364Actual
14634307.002023-06-027314Actual
39211388.002025-04-0273612Actual
7004300.002022-11-027364Budget
30021222.042024-08-0173112Actual
19250.002022-05-027313Actual
16151366.242023-07-037368Actual
2501782.002024-04-017346Actual
32390171.432024-10-0173113Actual
28338321.002024-07-027336Actual
34018175.002024-12-027346Actual
36145649.002025-01-317315Actual
38619130.002025-04-027346Actual
225078.212023-12-3173112Actual
10676304.002023-01-317336Actual
10117236.002023-01-317313Actual
37705582.912025-03-027328Actual
180483.002022-06-027356Actual
7366237.002022-11-027346Actual
28013478.002024-07-027363Actual
25784121.002024-05-017373Actual
1641017.782023-07-0373112Actual
4756270.002022-09-027364Actual
16117395.032023-07-037328Actual
1631827.362023-07-0373511Actual
36319214.002025-01-317346Actual
34782665.002024-12-317313Actual
30795421.002024-09-017367Actual
19417129.482023-10-0273611Actual
7319220.002022-11-027336Budget
2504374.002024-04-017356Actual
21833365.002023-12-317315Actual
2156517.782023-12-0373612Actual
1930318.842023-10-0273211Actual
38232579.002025-04-027313Actual
8344213.002022-12-037316Actual
28573738.972024-07-027318Actual
2083457.152022-06-027318Actual
33222422.042024-11-0173111Actual
24666377.002024-04-017363Actual
12927300.002023-04-027336Budget
18947118.002023-10-027346Actual
3905741.192025-04-0273511Actual
5024110.002022-09-027326Budget
1425528.422023-05-0273211Actual
13224300.002023-04-027367Budget
18773290.002023-10-027315Actual
10968300.002023-01-317367Budget
37388203.002025-03-027316Actual
18921169.002023-10-027336Actual
33724185.002024-12-027373Actual
4043110.002022-08-027356Budget
34226692.002024-12-027318Actual
2827300.002022-07-037336Budget
6619220.002022-10-027328Budget
36730167.782025-01-3173411Actual
4105220.002022-08-027366Budget
38445456.002025-04-027315Actual
1392312.002022-06-027364Actual
28601482.912024-07-027328Actual
11623300.002023-03-027365Budget
2331220.002022-07-037363Budget
38770386.002025-04-027367Actual
30141183.712024-08-0173113Actual
6100189.002022-10-027316Actual
37025366.172025-01-3173613Actual
29847311.402024-08-0173111Actual
11094120.002023-01-317328Budget
28390112.002024-07-027356Actual
23454133.742024-01-3173611Actual
19743223.002023-11-027364Actual
20774245.002023-12-037364Actual
34168514.002024-12-027367Actual
31147241.192024-09-0173112Actual
8125300.002022-12-037364Actual
4694400.002022-09-027314Budget
5167110.002022-09-027356Budget
2053111.402023-11-0273212Actual
24751380.002024-04-017314Actual
1077088.002023-01-317356Actual
35526146.512024-12-3173211Actual
2560523.102024-04-0173612Actual
2665326.292024-05-0173612Actual
4243300.002022-08-027367Actual
11703270.002023-03-027316Actual
6944514.002022-11-027314Actual
32627741.002024-11-017314Actual
1287876.002023-04-027326Actual
14668235.002023-06-027364Actual
31326366.172024-09-0173613Actual
18596432.002023-10-027363Actual
2542864.592024-04-0173411Actual
10363400.002023-01-317364Budget
2339497.572024-01-3173411Actual
35378896.552024-12-317318Actual
9653120.002022-12-317356Budget
12422220.002023-04-027363Budget
5366218.002022-09-027367Actual
16886262.002023-08-027336Actual
2545545.442024-04-0173511Actual
6570400.002022-10-027318Budget
1660100.002022-06-027326Budget
34254520.792024-12-027328Actual
35169135.002024-12-317346Actual
6945500.002022-11-027314Budget
13302514.732023-04-027318Actual
11095220.782023-01-317328Actual
33516192.482024-11-0173113Actual
34725338.102024-12-0273613Actual
38538266.002025-04-027316Actual
32298180.552024-10-0173112Actual
1250180.002023-04-027373Budget
2351215.652024-01-3173112Actual
2041250.762023-11-0273511Actual
1531197.572023-06-0273411Actual
1935766.722023-10-0273411Actual
4835300.002022-09-027315Budget
53796.002022-05-027326Actual
22597643.002024-01-317313Actual
365281020.802025-01-317318Actual
2298382.002024-01-317346Actual
29014239.852024-07-0273113Actual
1582630.002023-07-037326Actual
144278.212023-05-0273212Actual
633157.002022-05-027346Actual
24457133.742024-03-0173611Actual
29344471.002024-08-017315Actual
21741355.002023-12-317314Actual
1068220.002022-05-027368Budget
2393439.002024-03-017326Actual
28364195.002024-07-027346Actual
14549471.002023-06-027363Actual
407336.002022-05-027365Actual
9607220.002022-12-317346Budget
37082836.002025-03-027313Actual
17769263.002023-09-027315Actual
10769110.002023-01-317356Budget
3292099.002024-11-017356Actual
22844351.002024-01-317365Actual
13411276.842023-04-027368Actual
31383794.002024-10-017313Actual
4322400.002022-08-027318Budget
9383300.002022-12-317365Budget
35553178.422024-12-3173311Actual
22689150.002024-01-317373Actual
37528208.002025-03-027366Actual
7472157.002022-11-027366Actual
23134455.002024-01-317367Actual
20184690.492023-11-027318Actual
13082171.002023-04-027366Actual
1332500.002022-06-027314Budget
35580178.422024-12-3173411Actual
3997152.002022-08-027346Actual
3637300.002022-08-027364Budget
1430975.232023-05-0273411Actual
1445827.362023-05-0273612Actual
39296422.312025-04-0273213Actual
24014104.002024-03-017356Actual
23601707.002024-03-017313Actual
30760604.002024-09-017317Actual
33010685.002024-11-017317Actual
34693238.102024-12-0273213Actual

Generated 2025-06-01 11:18:07.638 UTC