[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17862210.002023-09-027316Actual
9559237.002022-12-317336Actual
3950182.002022-08-027336Actual
1943400.002022-06-027317Budget
27186293.002024-06-017336Actual
3308220.002022-07-037368Budget
33250173.102024-11-0173211Actual
2501782.002024-04-017346Actual
24137339.002024-03-017367Actual
29074238.102024-07-0273613Actual
879300.002022-05-027367Actual
29669390.002024-08-017367Actual
11295166.002023-03-027363Actual
36908315.662025-01-3173612Actual
12094300.002023-03-027367Budget
36378137.002025-01-317366Actual
34044132.002024-12-027356Actual
23636432.002024-03-017363Actual
4646110.002022-09-027373Budget
10676304.002023-01-317336Actual
5365300.002022-09-027367Budget
9607220.002022-12-317346Budget
21005144.002023-12-037346Actual
38948369.912025-04-0273111Actual
30703187.002024-09-017366Actual
28956300.762024-07-0273612Actual
20126301.002023-11-027367Actual
4430220.002022-08-027368Budget
28480751.002024-07-027317Actual
17917230.002023-09-027336Actual
18808371.002023-10-027365Actual
13918102.002023-05-027356Actual
38538266.002025-04-027316Actual
1250180.002023-04-027373Budget
10675300.002023-01-317336Budget
18058414.002023-09-027317Actual
8064546.002022-12-037314Actual
10828220.002023-01-317366Budget
32298180.552024-10-0173112Actual
2147494.382023-12-0373611Actual
11952218.002023-03-027366Actual
34018175.002024-12-027346Actual
22844351.002024-01-317365Actual
31744208.002024-10-017336Actual
28190501.002024-07-027315Actual
6149110.002022-10-027326Budget
1796978.002023-09-027356Actual
24314122.042024-03-0173111Actual
24878272.002024-04-017365Actual
21239335.942023-12-037328Actual
29492240.002024-08-017336Actual
29755399.572024-08-017328Actual
7366237.002022-11-027346Actual
39211388.002025-04-0273612Actual
3905741.192025-04-0273511Actual
28515443.002024-07-027367Actual
1434273.102023-05-0273611Actual
689753.002022-11-027373Actual
1735017.782023-08-0273511Actual
35526146.512024-12-3173211Actual
11155205.632023-01-317368Actual
34133861.002024-12-027317Actual
17028421.002023-08-027317Actual
12690339.002023-04-027315Actual
9710220.002022-12-317366Budget
21775257.002023-12-317364Actual
18561644.002023-10-027313Actual
29789496.542024-08-017368Actual
33516192.482024-11-0173113Actual
13350120.002023-04-027328Budget
27421937.462024-06-017318Actual
26920185.002024-06-017373Actual
20924181.002023-12-037316Actual
20212414.732023-11-027328Actual
26863497.002024-06-017363Actual
2331220.002022-07-037363Budget
6571655.642022-10-027318Actual
8921166.242022-12-037368Actual
6818120.002022-11-027363Budget
13223236.002023-04-027367Actual
2540173.102024-04-0173311Actual
28423209.002024-07-027366Actual
23756254.002024-03-017364Actual
5695132.002022-10-027363Actual
14133316.242023-05-027328Actual
8736300.002022-12-037367Actual
9000222.002022-12-317313Actual
6351131.002022-10-027366Actual
22276220.782023-12-317368Actual
5880249.002022-10-027364Actual
25784121.002024-05-017373Actual
166166.002022-06-027326Actual
2035851.822023-11-0273311Actual
128546.002022-06-027373Actual
1947511.402023-10-0273112Actual
7878257.002022-12-037313Actual
2342125.232024-01-3173511Actual
12689400.002023-04-027315Budget
19894137.002023-11-027316Actual
2545545.442024-04-0173511Actual
1148300.002022-06-027313Budget
35143293.002024-12-317336Actual
23988109.002024-03-017346Actual
11953220.002023-03-027366Budget
39149214.592025-04-0273112Actual
1333572.002022-06-027314Actual
2436963.532024-03-0173311Actual
207486.002022-05-027314Actual
2130220.002022-06-027328Budget
27271210.002024-06-017366Actual
1944362.002022-06-027317Actual
3741592.002025-03-027326Actual
3774300.002022-08-027365Budget
9325322.002022-12-317315Actual
16117395.032023-07-037328Actual
30644144.002024-09-017346Actual
79220.002022-05-027363Budget
33879547.002024-12-027365Actual
31886795.002024-10-017317Actual
18715251.002023-10-027364Actual
38593248.002025-04-027336Actual
19743223.002023-11-027364Actual
37443312.002025-03-027336Actual
39003160.342025-04-0273311Actual
19005142.002023-10-027366Actual
29929162.462024-08-0173411Actual
3526110.002022-08-027373Budget
11800313.002023-03-027336Actual
31055184.812024-09-0173411Actual
37295702.002025-03-027315Actual
36703210.342025-01-3173311Actual
25812562.002024-05-017314Actual
8441245.002022-12-037336Actual
2457557.002022-07-037314Actual
28098741.002024-07-027314Actual
2191284.422022-06-027368Actual
8595224.002022-12-037366Actual
14959135.002023-06-027366Actual
5881300.002022-10-027364Budget
2827300.002022-07-037336Budget
22689150.002024-01-317373Actual
23721380.002024-03-017314Actual
11750120.002023-03-027326Budget
31089234.812024-09-0173611Actual
14634307.002023-06-027314Actual
4371325.332022-08-027328Actual
13351245.032023-04-027328Actual
10626101.002023-01-317326Actual
12422220.002023-04-027363Budget
3832498.002025-04-027373Actual
34725338.102024-12-0273613Actual
38175369.682025-03-0273613Actual
21741355.002023-12-317314Actual
12221120.002023-03-027328Budget
1641017.782023-07-0373112Actual
16560390.002023-08-027363Actual
8442220.002022-12-037336Budget
38645116.002025-04-027356Actual
23962162.002024-03-017336Actual
30563208.002024-09-017316Actual
28132452.002024-07-027364Actual
738201.002022-05-027366Actual
267300.002022-05-027364Budget
34168514.002024-12-027367Actual
25942400.002024-05-017365Actual
24843245.002024-04-017315Actual
2602943.002024-05-017326Actual
1660100.002022-06-027326Budget
32599146.002024-11-017373Actual
12610400.002023-04-027364Budget
26142125.002024-05-017366Actual
2369396.002024-03-017373Actual
7938161.002022-12-037363Actual
2236281.612023-12-3173211Actual
29014239.852024-07-0273113Actual
6198220.002022-10-027336Budget
7319220.002022-11-027336Budget
7271131.002022-11-027326Actual
16773332.002023-08-027365Actual
3249207.152022-07-037328Actual
15171335.942023-06-027368Actual
5493266.242022-09-027328Actual
29963260.342024-08-0173611Actual
36180373.002025-01-317365Actual
2723893.002024-06-017356Actual
18270139.062023-09-0273111Actual
14105496.542023-05-027318Actual
3060429.002022-07-037317Actual
20739367.002023-12-037314Actual
36730167.782025-01-3173411Actual
12173300.002023-03-027318Budget
14515546.002023-06-027313Actual
4183300.002022-08-027317Budget
4836332.002022-09-027315Actual
2393439.002024-03-017326Actual
2778100.002022-07-037326Budget
6350220.002022-10-027366Budget
3201520.792022-07-037318Actual
25168386.002024-04-017367Actual
9384291.002022-12-317365Actual
2351215.652024-01-3173112Actual
5305270.002022-09-027317Actual
11046300.002023-01-317318Budget
17149245.032023-08-027328Actual
9653120.002022-12-317356Budget
17769263.002023-09-027315Actual
4835300.002022-09-027315Budget
4898245.002022-09-027365Actual
38890442.002025-04-027368Actual
24457133.742024-03-0173611Actual
6292110.002022-10-027356Budget
1750028.422023-08-0273612Actual
15109585.942023-06-027318Actual
11846167.002023-03-027346Actual
12752249.002023-04-027365Actual
5444496.542022-09-027318Actual
9510120.002022-12-317326Budget
31503815.002024-10-017314Actual
6429325.002022-10-027317Actual
3996220.002022-08-027346Budget
347300.002022-05-027315Budget
14668235.002023-06-027364Actual
2153220.972023-12-0373112Actual
9560220.002022-12-317336Budget
408300.002022-05-027365Budget
2828313.002022-07-037336Actual
20184690.492023-11-027318Actual
2442324.162024-03-0173511Actual
8124300.002022-12-037364Budget
4568137.002022-09-027363Actual
27978536.002024-07-027313Actual
2270300.002022-07-037313Budget
1685862.002023-08-027326Actual
37739631.402025-03-027368Actual
3519584.002024-12-317356Actual
20303169.912023-11-0273111Actual
33575397.752024-11-0173613Actual
1626457.142023-07-0373311Actual
2138683.742023-12-0373311Actual
8266300.002022-12-037365Budget
18947118.002023-10-027346Actual
174428.212023-08-0273112Actual
1953323.102023-10-0273612Actual
502576.002022-09-027326Actual
1950210.332023-10-0273212Actual
13751288.002023-05-027365Actual
14167355.632023-05-027368Actual
2514234.002022-07-037364Actual
33667437.002024-12-027363Actual
13162405.002023-04-027317Actual
11235300.002023-03-027313Budget
38267482.002025-04-027363Actual
7270120.002022-11-027326Budget
8065500.002022-12-037314Budget
13656304.002023-05-027364Actual
6679292.002022-10-027368Actual
20774245.002023-12-037364Actual
26357523.822024-05-017368Actual
21833365.002023-12-317315Actual
1189363.002023-03-027356Actual
12220207.152023-03-027328Actual
26771329.332024-05-0173613Actual
1531197.572023-06-0273411Actual
1207220.002022-06-027363Budget
2644553.952024-05-0173211Actual
12032270.002023-03-027317Actual
16151366.242023-07-037368Actual
33338257.152024-11-0173611Actual
31383794.002024-10-017313Actual
1629173.102023-07-0373411Actual
30377642.002024-09-017314Actual
5554198.052022-09-027368Actual
39091242.252025-04-0273611Actual
29577228.002024-08-017366Actual
36238263.002025-01-317316Actual
1460672.002023-06-027373Actual
1864172.002022-06-027366Actual
21656364.002023-12-317363Actual
28338321.002024-07-027336Actual
4244300.002022-08-027367Budget
2457418.842024-03-0173612Actual
13811191.002023-05-027316Actual
2041250.762023-11-0273511Actual
28013478.002024-07-027363Actual
2033135.872023-11-0273211Actual
11483374.002023-03-027364Actual
32390171.432024-10-0173113Actual
2103198.002023-12-037356Actual
2880239.062024-07-0273511Actual
13412220.002023-04-027368Budget
21413100.762023-12-0373411Actual
3220773.102024-10-0173511Actual
29518151.002024-08-017346Actual
1832568.852023-09-0273311Actual
7222266.002022-11-027316Actual
7004300.002022-11-027364Budget
2661924.162024-05-0173112Actual
28635523.822024-07-027368Actual
35378896.552024-12-317318Actual
8922120.002022-12-037368Budget
26002117.002024-05-017316Actual
19155714.732023-10-027318Actual
12031400.002023-03-027317Budget
7472157.002022-11-027366Actual
17121513.212023-08-027318Actual
16680213.002023-08-027364Actual
29223158.002024-08-017373Actual
38352617.002025-04-027314Actual
31829171.002024-10-017366Actual
10908400.002023-01-317317Budget
37330471.002025-03-027365Actual
12830223.002023-04-027316Actual
2144022.042023-12-0373511Actual
12423173.002023-04-027363Actual
5120220.002022-09-027346Budget
2192220.002022-06-027368Budget
29131722.002024-08-017313Actual
39329320.562025-04-0273613Actual
2651291.002022-07-037365Actual
11094120.002023-01-317328Budget
3284078.002024-11-017326Actual
22449120.972023-12-3173611Actual
2652300.002022-07-037365Budget
8673400.002022-12-037317Budget
10769110.002023-01-317356Budget
1206203.002022-06-027363Actual
1067198.052022-05-027368Actual
32894180.002024-11-017346Actual
25690585.002024-05-017313Actual
741381.002022-11-027356Actual
33277109.272024-11-0173311Actual
24751380.002024-04-017314Actual
33130399.572024-11-017328Actual
30083291.192024-08-0173612Actual
37528208.002025-03-027366Actual
38976151.832025-04-0273211Actual
3560737.992024-12-3173511Actual
11624280.002023-03-027365Actual
20866361.002023-12-037365Actual
16209156.082023-07-0373111Actual
29902181.612024-08-0173311Actual
1623724.162023-07-0373211Actual
32507819.002024-11-017313Actual
5492220.002022-09-027328Budget
2921120.002022-07-037356Budget
30618188.002024-09-017336Actual
2271272.002022-07-037313Actual
11623300.002023-03-027365Budget
37202585.002025-03-027314Actual
2082300.002022-06-027318Budget
1430975.232023-05-0273411Actual
19097442.002023-10-027367Actual
28836245.442024-07-0273611Actual
2872187.992024-07-0273211Actual
7083273.002022-11-027315Actual
8863220.782022-12-037328Actual
31770139.002024-10-017346Actual
1540314.592023-06-0273112Actual
31028200.762024-09-0173311Actual
15051364.002023-06-027367Actual
18212366.242023-09-027368Actual
1847116.722023-09-0273112Actual
30915567.762024-09-017368Actual
15016592.002023-06-027317Actual
10500300.002023-01-317365Budget
33752655.002024-12-027314Actual
3100173.102024-09-0173211Actual
24991162.002024-04-017336Actual
53796.002022-05-027326Actual
489169.002022-05-027316Actual
36789260.342025-01-3173611Actual
2987573.102024-08-0173211Actual
19183390.482023-10-027328Actual
144278.212023-05-0273212Actual
7738220.002022-11-027328Budget
6022345.002022-10-027365Actual
7552494.002022-11-027317Actual
240880.002022-07-037373Budget
35285520.002024-12-317317Actual
2496330.002024-04-017326Actual
3122300.002022-07-037367Budget
25133499.002024-04-017317Actual
33937240.002024-12-027316Actual
2980243.002022-07-037366Actual
4756270.002022-09-027364Actual
14926106.002023-06-027356Actual
3853251.002022-08-027316Actual
35553178.422024-12-3173311Actual
31538414.002024-10-017364Actual
23192514.732024-01-317318Actual
32627741.002024-11-017314Actual
17183296.542023-08-027368Actual
29251865.002024-08-017314Actual
2292934.002024-01-317326Actual
2053111.402023-11-0273212Actual
9001300.002022-12-317313Budget
9977305.632022-12-317328Actual
11294220.002023-03-027363Budget
255738.212024-04-0173212Actual
2038569.912023-11-0273411Actual
9928300.002022-12-317318Budget
28748216.722024-07-0273311Actual
10723153.002023-01-317346Actual
1137280.002023-03-027373Budget
1471300.002022-06-027315Budget
23042152.002024-01-317366Actual
2195262.002023-12-317326Actual
365281020.802025-01-317318Actual
3949220.002022-08-027336Budget
32450274.942024-10-0173613Actual
37025366.172025-01-3173613Actual
34076154.002024-12-027366Actual
38565102.002025-04-027326Actual
39030260.342025-04-0273411Actual
12361272.002023-04-027313Actual
27131182.002024-06-017316Actual
10177141.002023-01-317363Actual
19624486.002023-11-027363Actual
22810290.002024-01-317315Actual
5960300.002022-10-027315Budget
2831066.002024-07-027326Actual
15229126.292023-06-0273111Actual
13594166.002023-05-027373Actual
30795421.002024-09-017367Actual
5959353.002022-10-027315Actual
35088162.002024-12-317316Actual
12879120.002023-04-027326Budget
23907234.002024-03-017316Actual
10116300.002023-01-317313Budget
17677428.002023-09-027314Actual
6945500.002022-11-027314Budget
36648389.062025-01-3173111Actual
14761226.002023-06-027365Actual
22902152.002024-01-317316Actual
3901118.002022-08-027326Actual
10829171.002023-01-317366Actual
277966.002022-07-037326Actual
34546277.362024-12-0273112Actual
2334063.532024-01-3173211Actual
18681319.002023-10-027314Actual
29847311.402024-08-0173111Actual
1992166.002023-11-027326Actual
35968456.002025-01-317363Actual
14010520.002023-05-027317Actual
2451520.972024-03-0173112Actual
34427199.702024-12-0273411Actual
4105220.002022-08-027366Budget
35726102.892024-12-3173212Actual

Generated 2025-06-01 15:55:54.557 UTC