[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29789496.542024-09-027368Actual
16912126.002023-09-037346Actual
13918102.002023-06-037356Actual
2981220.002022-08-047366Budget
31028200.762024-10-0373311Actual
5493266.242022-10-047328Actual
6351131.002022-11-037366Actual
19836234.002023-12-047365Actual
27541350.772024-07-0373111Actual
17028421.002023-09-037317Actual
2652300.002022-08-047365Budget
4568137.002022-10-047363Actual
31089234.812024-10-0373611Actual
78151.002022-06-037363Actual
36908315.662025-03-0473612Actual
24046166.002024-04-027366Actual
12611364.002023-05-047364Actual
33304113.532024-12-0373411Actual
16738386.002023-09-037315Actual
6244220.002022-11-037346Budget
2292934.002024-03-037326Actual
9790455.002023-02-017317Actual
36470490.002025-03-047367Actual
32332274.172024-11-0273612Actual
35759431.622025-02-0173612Actual
22902152.002024-03-037316Actual
11483374.002023-04-037364Actual
23009108.002024-03-037356Actual
1835283.742023-10-0473411Actual
1750028.422023-09-0373612Actual
8536120.002023-01-047356Budget
38619130.002025-05-047346Actual
801655.002023-01-047373Actual
11235300.002023-04-037313Budget
31829171.002024-11-027366Actual
225078.212024-02-0173112Actual
34018175.002025-01-037346Actual
5074213.002022-10-047336Actual
3307213.212022-08-047368Actual
2457418.842024-04-0273612Actual
10176220.002023-03-047363Budget
2035851.822023-12-0473311Actual
12422220.002023-05-047363Budget
14010520.002023-06-037317Actual
7414120.002022-12-047356Budget
2334063.532024-03-0373211Actual
30915567.762024-10-037368Actual
36345116.002025-03-047356Actual
2071196.002024-01-047373Actual
11095220.782023-03-047328Actual
28748216.722024-08-0373311Actual
8535148.002023-01-047356Actual
11155205.632023-03-047368Actual
24991162.002024-05-037336Actual
30021222.042024-09-0273112Actual
585300.002022-06-037336Budget
2195262.002024-02-017326Actual
1068220.002022-06-037368Budget
5632220.002022-11-037313Budget
37797260.342025-04-0373111Actual
24137339.002024-04-027367Actual
19062414.002023-11-037317Actual
1829823.102023-10-0473211Actual
29755399.572024-09-027328Actual
4509229.002022-10-047313Actual
19097442.002023-11-037367Actual
11847220.002023-04-037346Budget
38117260.912025-04-0373113Actual
16617161.002023-09-037373Actual
1832568.852023-10-0473311Actual
3386220.002022-09-037313Budget
33845426.002025-01-037315Actual
33164425.332024-12-037368Actual
33992221.002025-01-037336Actual
24936152.002024-05-037316Actual
17677428.002023-10-047314Actual
10579220.002023-03-047316Budget
38144346.872025-04-0373213Actual
2050411.402023-12-0473112Actual
5305270.002022-10-047317Actual
2436963.532024-04-0273311Actual
15171335.942023-07-047368Actual
1206203.002022-07-047363Actual
20091457.002023-12-047317Actual
9247384.002023-02-017364Actual
12032270.002023-04-037317Actual
277966.002022-08-047326Actual
1540314.592023-07-0473112Actual
3004947.572024-09-0273212Actual
2593300.002022-08-047315Budget
11234304.002023-04-037313Actual
29166450.002024-09-027363Actual
3950182.002022-09-037336Actual
2594260.002022-08-047315Actual
6430300.002022-11-037317Budget
10499364.002023-03-047365Actual
2472383.002024-05-037373Actual
308531182.922024-10-037318Actual
34427199.702025-01-0373411Actual
1897357.002023-11-037356Actual
2987573.102024-09-0273211Actual
2661924.162024-06-0273112Actual
6571655.642022-11-037318Actual
7005364.002022-12-047364Actual
12927300.002023-05-047336Budget
37739631.402025-04-037368Actual
12221120.002023-04-037328Budget
28635523.822024-08-037368Actual
2442324.162024-04-0273511Actual
12172395.032023-04-037318Actual
2000168.002023-12-047356Actual
28070141.002024-08-037373Actual
38059365.662025-04-0373612Actual
3997152.002022-09-037346Actual
536100.002022-06-037326Budget
11894110.002023-04-037356Budget
22957256.002024-03-037336Actual
5024110.002022-10-047326Budget
1796978.002023-10-047356Actual
35285520.002025-02-017317Actual
266263.002022-06-037364Actual
13303300.002023-05-047318Budget
36238263.002025-03-047316Actual
30618188.002024-10-037336Actual
8862220.002023-01-047328Budget
1137343.002023-04-037373Actual
21239335.942024-01-047328Actual
1947511.402023-11-0373112Actual
5492220.002022-10-047328Budget
4897300.002022-10-047365Budget
9383300.002023-02-017365Budget
20979209.002024-01-047336Actual
12282220.782023-04-037368Actual
5226220.002022-10-047366Budget
29437182.002024-09-027316Actual
3121282.002022-08-047367Actual
2192220.002022-07-047368Budget
3687549.702025-03-0473212Actual
5633272.002022-11-037313Actual
26711132.832024-06-0273113Actual
31744208.002024-11-027336Actual
33575397.752024-12-0373613Actual
30881355.632024-10-037328Actual
9849300.002023-02-017367Budget
38948369.912025-05-0473111Actual
1837925.232023-10-0473511Actual
2330159.002022-08-047363Actual
16089655.642023-08-047318Actual
1332500.002022-07-047314Budget
3526110.002022-09-037373Budget
4977220.002022-10-047316Budget
8392111.002023-01-047326Actual
30141183.712024-09-0273113Actual
28364195.002024-08-037346Actual
6680220.002022-11-037368Budget
36703210.342025-03-0473311Actual
10578223.002023-03-047316Actual
31886795.002024-11-027317Actual
689670.002022-12-047373Budget
348301.002022-06-037315Actual
37202585.002025-04-037314Actual
11800313.002023-04-037336Actual
53796.002022-06-037326Actual
3675769.912025-03-0473511Actual
35498300.762025-02-0173111Actual
3060429.002022-08-047317Actual
26296828.372024-06-027318Actual
18270139.062023-10-0473111Actual
1732378.422023-09-0373411Actual
245426.082024-04-0273212Actual
29634861.002024-09-027317Actual
17804302.002023-10-047365Actual
2339497.572024-03-0373411Actual
4836332.002022-10-047315Actual
15229126.292023-07-0473111Actual
18561644.002023-11-037313Actual
26948912.002024-07-037314Actual
38678221.002025-05-047366Actual
32894180.002024-12-037346Actual
5820436.002022-11-037314Actual
8489220.002023-01-047346Budget
34995527.002025-02-017315Actual
2254032.672024-02-0173612Actual
614894.002022-11-037326Actual
15996421.002023-08-047317Actual
128546.002022-07-047373Actual
19183390.482023-11-037328Actual
13535443.002023-06-037363Actual
16645317.002023-09-037314Actual
2504374.002024-05-037356Actual
9559237.002023-02-017336Actual
34226692.002025-01-037318Actual
14668235.002023-07-047364Actual
38387486.002025-05-047364Actual
1287876.002023-05-047326Actual
4183300.002022-09-037317Budget
37528208.002025-04-037366Actual
3853251.002022-09-037316Actual
36087625.002025-03-047364Actual
2003345.002022-07-047367Actual
29131722.002024-09-027313Actual
32450274.942024-11-0273613Actual
15906127.002023-08-047356Actual
15648304.002023-08-047364Actual
12879120.002023-05-047326Budget
11703270.002023-04-037316Actual
4976218.002022-10-047316Actual
3715300.002022-09-037315Budget
8863220.782023-01-047328Actual
9789400.002023-02-017317Budget
1710190.002022-07-047336Actual
36648389.062025-03-0473111Actual
11623300.002023-04-037365Budget
33516192.482024-12-0373113Actual
2545545.442024-05-0373511Actual
15345108.212023-07-0473611Actual
2138683.742024-01-0473311Actual
9606139.002023-02-017346Actual
39296422.312025-05-0473213Actual
9061120.002023-02-017363Budget
19743223.002023-12-047364Actual
35580178.422025-02-0173411Actual
1709300.002022-07-047336Budget
15957.002022-06-037373Actual
22276220.782024-02-017368Actual
20924181.002024-01-047316Actual
27363473.002024-07-037367Actual
3782553.952025-04-0373211Actual
1631827.362023-08-0473511Actual
1543624.162023-07-0473612Actual
951194.002023-02-017326Actual
2270300.002022-08-047313Budget
961535.942022-06-037318Actual
14227108.212023-06-0373111Actual
34693238.102025-01-0373213Actual
22597643.002024-03-037313Actual
26828527.002024-07-037313Actual
5880249.002022-11-037364Actual
2501782.002024-05-037346Actual
3292099.002024-12-037356Actual
8064546.002023-01-047314Actual
4569120.002022-10-047363Budget
2831066.002024-08-037326Actual
24195655.642024-04-027318Actual
3249207.152022-08-047328Actual
739220.002022-06-037366Budget
10441416.002023-03-047315Actual
27483296.542024-07-037368Actual
2828313.002022-08-047336Actual
31175111.402024-10-0373212Actual
2610972.002024-06-027356Actual
18596432.002023-11-037363Actual
22006157.002024-02-017346Actual
6245153.002022-11-037346Actual
6491300.002022-11-037367Budget
15613274.002023-08-047314Actual
4243300.002022-09-037367Actual
7551400.002022-12-047317Budget
1850432.672023-10-0473612Actual
7319220.002022-12-047336Budget
9060161.002023-02-017363Actual
3437360.332025-01-0373211Actual
12220207.152023-04-037328Actual
30412591.002024-10-037364Actual
2649990.122024-06-0273411Actual
22632416.002024-03-037363Actual
3917794.382025-05-0473212Actual
1009198.052022-06-037328Actual
3560737.992025-02-0173511Actual
18681319.002023-11-037314Actual
8735300.002023-01-047367Budget
1735017.782023-09-0373511Actual
1865220.002022-07-047366Budget
22215620.792024-02-017318Actual
10676304.002023-03-047336Actual
15493790.002023-08-047313Actual
20866361.002024-01-047365Actual
577286.002022-11-037373Actual
879300.002022-06-037367Actual
408300.002022-06-037365Budget
32755593.002024-12-037365Actual
3200300.002022-08-047318Budget
7738220.002022-12-047328Budget
14959135.002023-07-047366Actual
2171391.002024-02-017373Actual
8736300.002023-01-047367Actual
6679292.002022-11-037368Actual
24843245.002024-05-037315Actual
4371325.332022-09-037328Actual
27271210.002024-07-037366Actual
21413100.762024-01-0473411Actual
25254305.632024-05-037328Actual
3741592.002025-04-037326Actual
11156220.002023-03-047368Budget
9001300.002023-02-017313Budget
1841386.932023-10-0473611Actual
34345410.342025-01-0373111Actual
2872187.992024-08-0373211Actual
4430220.002022-09-037368Budget
22752205.002024-03-037364Actual
7878257.002023-01-047313Actual
8393120.002023-01-047326Budget
34725338.102025-01-0373613Actual
2515300.002022-08-047364Budget
20774245.002024-01-047364Actual
18151443.512023-10-047318Actual
7271131.002022-12-047326Actual
1623724.162023-08-0473211Actual
12831220.002023-05-047316Budget
36676167.782025-03-0473211Actual
20654397.002024-01-047363Actual
15880.002022-06-037373Budget
8921166.242023-01-047368Actual
24878272.002024-05-037365Actual
38565102.002025-05-047326Actual
9929514.732023-02-017318Actual
23254364.722024-03-037368Actual
2147494.382024-01-0473611Actual
25907369.002024-06-027315Actual
35320473.002025-02-017367Actual
1383855.002023-06-037326Actual
11294220.002023-04-037363Budget
11751125.002023-04-037326Actual
37705582.912025-04-037328Actual
25488114.592024-05-0373611Actual
1889374.002023-11-037326Actual
3802553.952025-04-0373212Actual
1148300.002022-07-047313Budget
13951142.002023-06-037366Actual
23601707.002024-04-027313Actual
9186357.002023-02-017314Actual
2542864.592024-05-0373411Actual
34400175.232025-01-0373311Actual
15880103.002023-08-047346Actual
14282102.892023-06-0373311Actual
6198220.002022-11-037336Budget
6570400.002022-11-037318Budget
79220.002022-06-037363Budget
35526146.512025-02-0173211Actual
31978910.192024-11-027318Actual
34937591.002025-02-017364Actual
1646816.722023-08-0473612Actual
7270120.002022-12-047326Budget
28894249.702024-08-0373112Actual
13351245.032023-05-047328Actual
5821400.002022-11-037314Budget
38645116.002025-05-047356Actual
12281220.002023-04-037368Budget
6619220.002022-11-037328Budget
17592414.002023-10-047363Actual
9326300.002023-02-017315Budget
3171674.002024-11-027326Actual
20303169.912023-12-0473111Actual
12360300.002023-05-047313Budget
8065500.002023-01-047314Budget
29544102.002024-09-027356Actual
27569113.532024-07-0373211Actual
1250065.002023-05-047373Actual
24256343.512024-04-027368Actual
28225471.002024-08-037365Actual
25784121.002024-06-027373Actual
16352102.892023-08-0473611Actual
32040473.822024-11-027368Actual
33458343.322024-12-0373612Actual
3949220.002022-09-037336Budget
7472157.002022-12-047366Actual
1008220.002022-06-037328Budget
267300.002022-06-037364Budget
10626101.002023-03-047326Actual
18947118.002023-11-037346Actual
2056231.612023-12-0473612Actual
10907377.002023-03-047317Actual
27623206.082024-07-0373411Actual
2456500.002022-08-047314Budget
33010685.002024-12-037317Actual
33102910.192024-12-037318Actual
5306300.002022-10-047317Budget
3636273.002022-09-037364Actual
22065197.002024-02-017366Actual
10302400.002023-03-047314Budget
1992166.002023-12-047326Actual
29286486.002024-09-027364Actual
37443312.002025-04-037336Actual
27861183.712024-07-0373113Actual
3575443.002022-09-037314Actual
35440395.032025-02-017368Actual
27421937.462024-07-037318Actual
3396450.002025-01-037326Actual
1950210.332023-11-0373212Actual
39091242.252025-05-0473611Actual
35698186.932025-02-0173112Actual
32720556.002024-12-037315Actual
1528459.272023-07-0473311Actual
2393439.002024-04-027326Actual
14726332.002023-07-047315Actual
4429246.542022-09-037368Actual
30703187.002024-10-037366Actual
1943400.002022-07-047317Budget
12549400.002023-05-047314Budget
10117236.002023-03-047313Actual
34546277.362025-01-0373112Actual
28956300.762024-08-0373612Actual
24103436.002024-04-027317Actual
2241697.572024-02-0173411Actual
23192514.732024-03-037318Actual
2298382.002024-03-037346Actual
32417308.282024-11-0273213Actual
11046300.002023-03-047318Budget
38770386.002025-05-047367Actual
19155714.732023-11-037318Actual
36293281.002025-03-047336Actual
4757300.002022-10-047364Budget
29902181.612024-09-0273311Actual
15016592.002023-07-047317Actual
37082836.002025-04-037313Actual
10500300.002023-03-047365Budget
8344213.002023-01-047316Actual
29041520.562024-08-0373213Actual
24014104.002024-04-027356Actual
14634307.002023-07-047314Actual
24223395.032024-04-027328Actual
31596702.002024-11-027315Actual
24751380.002024-05-037314Actual
5167110.002022-10-047356Budget
8266300.002023-01-047365Budget
31326366.172024-10-0373613Actual
347300.002022-06-037315Budget
13412220.002023-05-047368Budget
26863497.002024-07-037363Actual
2342125.232024-03-0373511Actual
34817546.002025-02-017363Actual
4104216.002022-09-037366Actual
29577228.002024-09-027366Actual
24457133.742024-04-0273611Actual
5773110.002022-11-037373Budget
26002117.002024-06-027316Actual
25725405.002024-06-027363Actual
1641017.782023-08-0473112Actual
20184690.492023-12-047318Actual
180483.002022-07-047356Actual
25812562.002024-06-027314Actual
17183296.542023-09-037368Actual
9463300.002023-02-017316Budget
12610400.002023-05-047364Budget
1460672.002023-07-047373Actual
35169135.002025-02-017346Actual
30377642.002024-10-037314Actual
4756270.002022-10-047364Actual
15585128.002023-08-047373Actual
18001158.002023-10-047366Actual
679120.002022-06-037356Budget
34488293.322025-01-0373611Actual
12928237.002023-05-047336Actual
2331220.002022-08-047363Budget
3637300.002022-09-037364Budget
14549471.002023-07-047363Actual
34902702.002025-02-017314Actual
2514234.002022-08-047364Actual
10177141.002023-03-047363Actual
13021110.002023-05-047356Budget
23636432.002024-04-027363Actual
23454133.742024-03-0373611Actual
1613196.002022-07-047316Actual
30470508.002024-10-037315Actual
2144022.042024-01-0473511Actual
2652615.652024-06-0273511Actual
22717395.002024-03-037314Actual
34782665.002025-02-017313Actual
7552494.002022-12-047317Actual
8204300.002023-01-047315Budget
3852220.002022-09-037316Budget
4898245.002022-10-047365Actual
34608310.342025-01-0373612Actual
1933056.082023-11-0373311Actual
1847116.722023-10-0473112Actual
38352617.002025-05-047314Actual
23721380.002024-04-027314Actual
38445456.002025-05-047315Actual
38480395.002025-05-047365Actual
30200366.172024-09-0273613Actual
365281020.802025-03-047318Actual
26201780.002024-06-027317Actual
30083291.192024-09-0273612Actual
2434246.502024-04-0273211Actual
1629173.102023-08-0473411Actual
33250173.102024-12-0373211Actual
3774300.002022-09-037365Budget
1938445.442023-11-0373511Actual
2554616.722024-05-0373112Actual
26771329.332024-06-0273613Actual
18212366.242023-10-047368Actual
2730220.002022-08-047316Budget
3901118.002022-09-037326Actual
28515443.002024-08-037367Actual
7083273.002022-12-047315Actual
1803120.002022-07-047356Budget
14045444.002023-06-037367Actual
31383794.002024-11-027313Actual
35088162.002025-02-017316Actual
19217257.152023-11-037368Actual
18179284.422023-10-047328Actual
36319214.002025-03-047346Actual
34254520.792025-01-037328Actual
17384129.482023-09-0373611Actual
35406428.362025-02-017328Actual
1693893.002023-09-037356Actual
7473220.002022-12-047366Budget
8125300.002023-01-047364Actual
38890442.002025-05-047368Actual
9000222.002023-02-017313Actual
31503815.002024-11-027314Actual
10303386.002023-03-047314Actual

Generated 2025-07-03 17:00:23.792 UTC