[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24751380.002024-04-027314Actual
38645116.002025-04-037356Actual
17149245.032023-08-037328Actual
1543624.162023-06-0373612Actual
9976220.002023-01-017328Budget
13161400.002023-04-037317Budget
3782553.952025-03-0373211Actual
2827300.002022-07-047336Budget
24014104.002024-03-027356Actual
25254305.632024-04-027328Actual
33787624.002024-12-037364Actual
1582630.002023-07-047326Actual
1460672.002023-06-037373Actual
20866361.002023-12-047365Actual
9326300.002023-01-017315Budget
4322400.002022-08-037318Budget
2241697.572024-01-0173411Actual
1750028.422023-08-0373612Actual
240880.002022-07-047373Budget
21153416.002023-12-047367Actual
11482400.002023-03-037364Budget
5694120.002022-10-037363Budget
5226220.002022-09-037366Budget
348301.002022-05-037315Actual
37025366.172025-02-0173613Actual
27623206.082024-06-0273411Actual
629198.002022-10-037356Actual
31089234.812024-09-0273611Actual
6491300.002022-10-037367Budget
6100189.002022-10-037316Actual
7320211.002022-11-037336Actual
614894.002022-10-037326Actual
34725338.102024-12-0373613Actual
39269232.842025-04-0373113Actual
26920185.002024-06-027373Actual
2095150.002023-12-047326Actual
128480.002022-06-037373Budget
5554198.052022-09-037368Actual
2610972.002024-05-027356Actual
5959353.002022-10-037315Actual
35320473.002025-01-017367Actual
11952218.002023-03-037366Actual
25288296.542024-04-027368Actual
38976151.832025-04-0373211Actual
7472157.002022-11-037366Actual
32953202.002024-11-027366Actual
34546277.362024-12-0373112Actual
15229126.292023-06-0373111Actual
3200300.002022-07-047318Budget
23988109.002024-03-027346Actual
1206203.002022-06-037363Actual
10302400.002023-02-017314Budget
28693311.402024-07-0373111Actual
12610400.002023-04-037364Budget
2665326.292024-05-0273612Actual
34782665.002025-01-017313Actual
21413100.762023-12-0473411Actual
27449457.152024-06-027328Actual
12032270.002023-03-037317Actual
36676167.782025-02-0173211Actual
6245153.002022-10-037346Actual
28070141.002024-07-037373Actual
21061127.002023-12-047366Actual
29344471.002024-08-027315Actual
24666377.002024-04-027363Actual
11800313.002023-03-037336Actual
1383855.002023-05-037326Actual
9246300.002023-01-017364Budget
8392111.002022-12-047326Actual
12751300.002023-04-037365Budget
38678221.002025-04-037366Actual
17183296.542023-08-037368Actual
23099468.002024-02-017317Actual
34817546.002025-01-017363Actual
31503815.002024-10-027314Actual
9711148.002023-01-017366Actual
29041520.562024-07-0373213Actual
2133197.572023-12-0473111Actual
11295166.002023-03-037363Actual
39149214.592025-04-0373112Actual
4757300.002022-09-037364Budget
502576.002022-09-037326Actual
8673400.002022-12-047317Budget
3901118.002022-08-037326Actual
4323442.002022-08-037318Actual
27596213.532024-06-0273311Actual
8815300.002022-12-047318Budget
12974220.002023-04-037346Budget
32450274.942024-10-0273613Actual
6351131.002022-10-037366Actual
30795421.002024-09-027367Actual
17804302.002023-09-037365Actual
15493790.002023-07-047313Actual
5168111.002022-09-037356Actual
12549400.002023-04-037314Budget
7938161.002022-12-047363Actual
347300.002022-05-037315Budget
10968300.002023-02-017367Budget
11623300.002023-03-037365Budget
33992221.002024-12-037336Actual
1137280.002023-03-037373Budget
34937591.002025-01-017364Actual
225078.212024-01-0173112Actual
4646110.002022-09-037373Budget
15741219.002023-07-047365Actual
913870.002023-01-017373Budget
2171391.002024-01-017373Actual
39211388.002025-04-0373612Actual
18561644.002023-10-037313Actual
38445456.002025-04-037315Actual
4429246.542022-08-037368Actual
3059081.002024-09-027326Actual
12221120.002023-03-037328Budget
3626562.002025-02-017326Actual
4243300.002022-08-037367Actual
880300.002022-05-037367Budget
26057168.002024-05-027336Actual
17557603.002023-09-037313Actual
2436963.532024-03-0273311Actual
34874158.002025-01-017373Actual
37619452.002025-03-037367Actual
8265300.002022-12-047365Actual
38770386.002025-04-037367Actual
16738386.002023-08-037315Actual
24046166.002024-03-027366Actual
2041250.762023-11-0373511Actual
30021222.042024-08-0273112Actual
23756254.002024-03-027364Actual
2504374.002024-04-027356Actual
1484683.002023-06-037326Actual
38175369.682025-03-0373613Actual
9463300.002023-01-017316Budget
35088162.002025-01-017316Actual
8735300.002022-12-047367Budget
2271272.002022-07-047313Actual
23042152.002024-02-017366Actual
31920514.002024-10-027367Actual
39091242.252025-04-0373611Actual
4104216.002022-08-037366Actual
7738220.002022-11-037328Budget
489169.002022-05-037316Actual
9462274.002023-01-017316Actual
29902181.612024-08-0273311Actual
2542864.592024-04-0273411Actual
1612220.002022-06-037316Budget
21833365.002024-01-017315Actual
16617161.002023-08-037373Actual
12281220.002023-03-037368Budget
680122.002022-05-037356Actual
2044694.382023-11-0373611Actual
27131182.002024-06-027316Actual
6679292.002022-10-037368Actual
27978536.002024-07-037313Actual
11561400.002023-03-037315Budget
2056231.612023-11-0373612Actual
39030260.342025-04-0373411Actual
3511592.002025-01-017326Actual
33752655.002024-12-037314Actual
4976218.002022-09-037316Actual
12690339.002023-04-037315Actual
15996421.002023-07-047317Actual
33338257.152024-11-0273611Actual
633157.002022-05-037346Actual
16525585.002023-08-037313Actual
18212366.242023-09-037368Actual
35553178.422025-01-0173311Actual
30618188.002024-09-027336Actual
15854150.002023-07-047336Actual
38480395.002025-04-037365Actual
2872187.992024-07-0373211Actual
14819152.002023-06-037316Actual
24457133.742024-03-0273611Actual
3171674.002024-10-027326Actual
7083273.002022-11-037315Actual
35378896.552025-01-017318Actual
14668235.002023-06-037364Actual
19417129.482023-10-0373611Actual
1332500.002022-06-037314Budget
1472362.002022-06-037315Actual
24785229.002024-04-027364Actual
2554616.722024-04-0273112Actual
23636432.002024-03-027363Actual
30200366.172024-08-0273613Actual
16645317.002023-08-037314Actual
23192514.732024-02-017318Actual
32507819.002024-11-027313Actual
3637300.002022-08-037364Budget
13656304.002023-05-037364Actual
23254364.722024-02-017368Actual
3059400.002022-07-047317Budget
1189363.002023-03-037356Actual
10908400.002023-02-017317Budget
22844351.002024-02-017365Actual
2331220.002022-07-047363Budget
22810290.002024-02-017315Actual
1764996.002023-09-037373Actual
31475146.002024-10-027373Actual
20619721.002023-12-047313Actual
3905741.192025-04-0373511Actual
7473220.002022-11-037366Budget
1434273.102023-05-0373611Actual
2644553.952024-05-0273211Actual
1865220.002022-06-037366Budget
22689150.002024-02-017373Actual
24195655.642024-03-027318Actual
18921169.002023-10-037336Actual
20739367.002023-12-047314Actual
9710220.002023-01-017366Budget
14634307.002023-06-037314Actual
26771329.332024-05-0273613Actual
3832498.002025-04-037373Actual
38890442.002025-04-037368Actual
879300.002022-05-037367Actual
4694400.002022-09-037314Budget
4430220.002022-08-037368Budget
9383300.002023-01-017365Budget
18715251.002023-10-037364Actual
1533218.002022-06-037365Actual
7690300.002022-11-037318Budget
29379380.002024-08-027365Actual
12220207.152023-03-037328Actual
29166450.002024-08-027363Actual
7005364.002022-11-037364Actual
2000168.002023-11-037356Actual
37939302.892025-03-0373611Actual
5074213.002022-09-037336Actual
3100173.102024-09-0273211Actual
27742282.682024-06-0273112Actual
32868240.002024-11-027336Actual
5444496.542022-09-037318Actual
3996220.002022-08-037346Budget
11155205.632023-02-017368Actual
1864172.002022-06-037366Actual
13412220.002023-04-037368Budget
2339497.572024-02-0173411Actual
2537424.162024-04-0273211Actual
7143300.002022-11-037365Budget
12830223.002023-04-037316Actual
1943400.002022-06-037317Budget
30703187.002024-09-027366Actual
8922120.002022-12-047368Budget
16151366.242023-07-047368Actual
7611364.002022-11-037367Actual
28573738.972024-07-037318Actual
8736300.002022-12-047367Actual
1944362.002022-06-037317Actual
18151443.512023-09-037318Actual
6618252.602022-10-037328Actual
37469145.002025-03-037346Actual
10829171.002023-02-017366Actual
15957.002022-05-037373Actual
2147494.382023-12-0473611Actual
2004300.002022-06-037367Budget
30470508.002024-09-027315Actual
26828527.002024-06-027313Actual
35817146.872025-01-0173113Actual
961535.942022-05-037318Actual
32126116.722024-10-0273211Actual
365281020.802025-02-017318Actual
2777037.992024-06-0273212Actual
15528416.002023-07-047363Actual
1756220.002022-06-037346Budget
35580178.422025-01-0173411Actual
38948369.912025-04-0373111Actual
37739631.402025-03-037368Actual
13918102.002023-05-037356Actual
12423173.002023-04-037363Actual
22389102.892024-01-0173311Actual
23312139.062024-02-0173111Actual
2560523.102024-04-0273612Actual
9607220.002023-01-017346Budget
3773301.002022-08-037365Actual
31147241.192024-09-0273112Actual
7879300.002022-12-047313Budget
2946472.002024-08-027326Actual
8921166.242022-12-047368Actual
28190501.002024-07-037315Actual
32894180.002024-11-027346Actual
1525723.102023-06-0373211Actual
4184364.002022-08-037317Actual
7800120.002022-11-037368Budget
37495128.002025-03-037356Actual
26863497.002024-06-027363Actual
10769110.002023-02-017356Budget
13622373.002023-05-037314Actual
1250180.002023-04-037373Budget
30083291.192024-08-0273612Actual
34254520.792024-12-037328Actual
1067198.052022-05-037368Actual
2652615.652024-05-0273511Actual
1077088.002023-02-017356Actual
1440016.722023-05-0373112Actual
26357523.822024-05-027368Actual
10117236.002023-02-017313Actual
4043110.002022-08-037356Budget
25784121.002024-05-027373Actual
820432.002022-05-037317Actual
2765073.102024-06-0273511Actual
18773290.002023-10-037315Actual
5024110.002022-09-037326Budget
2593300.002022-07-047315Budget
39296422.312025-04-0373213Actual
12611364.002023-04-037364Actual
8594220.002022-12-047366Budget
31326366.172024-09-0273613Actual
26002117.002024-05-027316Actual
37677799.582025-03-037318Actual
3636273.002022-08-037364Actual
35498300.762025-01-0173111Actual
4371325.332022-08-037328Actual
25076180.002024-04-027366Actual
9849300.002023-01-017367Budget
12548429.002023-04-037314Actual
36145649.002025-02-017315Actual
13500760.002023-05-037313Actual
9559237.002023-01-017336Actual
9928300.002023-01-017318Budget
22632416.002024-02-017363Actual
7414120.002022-11-037356Budget
8203353.002022-12-047315Actual
174428.212023-08-0373112Actual
31267132.832024-09-0273113Actual
18866123.002023-10-037316Actual
27421937.462024-06-027318Actual
9001300.002023-01-017313Budget
3560737.992025-01-0173511Actual
29929162.462024-08-0273411Actual
2545545.442024-04-0273511Actual
2921120.002022-07-047356Budget
13751288.002023-05-037365Actual
2434246.502024-03-0273211Actual
17943102.002023-09-037346Actual
207486.002022-05-037314Actual
32332274.172024-10-0273612Actual
28225471.002024-07-037365Actual
5880249.002022-10-037364Actual
951194.002023-01-017326Actual
20654397.002023-12-047363Actual
3201520.792022-07-047318Actual
1850432.672023-09-0373612Actual
2138683.742023-12-0473311Actual
2144022.042023-12-0473511Actual
31829171.002024-10-027366Actual
4836332.002022-09-037315Actual
4105220.002022-08-037366Budget
3308220.002022-07-047368Budget
5366218.002022-09-037367Actual
30141183.712024-08-0273113Actual
29518151.002024-08-027346Actual
3220773.102024-10-0273511Actual
689670.002022-11-037373Budget
32813225.002024-11-027316Actual
13082171.002023-04-037366Actual
37174137.002025-03-037373Actual
9384291.002023-01-017365Actual
18681319.002023-10-037314Actual
27328640.002024-06-027317Actual
19097442.002023-10-037367Actual
31689266.002024-10-027316Actual
38352617.002025-04-037314Actual
38565102.002025-04-037326Actual
32098302.892024-10-0273111Actual
1729681.612023-08-0373311Actual
13535443.002023-05-037363Actual
21775257.002024-01-017364Actual
26560103.952024-05-0273611Actual
39003160.342025-04-0373311Actual
2192220.002022-06-037368Budget
15345108.212023-06-0373611Actual
22902152.002024-02-017316Actual
1207220.002022-06-037363Budget
15137252.602023-06-037328Actual
9929514.732023-01-017318Actual
9187500.002023-01-017314Budget
4756270.002022-09-037364Actual
13716365.002023-05-037315Actual
1788955.002023-09-037326Actual
5695132.002022-10-037363Actual
38059365.662025-03-0373612Actual
17063353.002023-08-037367Actual
27803298.642024-06-0273612Actual
20245461.702023-11-037368Actual
34902702.002025-01-017314Actual
28283286.002024-07-037316Actual
245426.082024-03-0273212Actual
9060161.002023-01-017363Actual
26948912.002024-06-027314Actual
36378137.002025-02-017366Actual
20924181.002023-12-047316Actual
18058414.002023-09-037317Actual
26982486.002024-06-027364Actual
11094120.002023-02-017328Budget
9850202.002023-01-017367Actual
35640203.952025-01-0173611Actual
25942400.002024-05-027365Actual
30973262.472024-09-0273111Actual
17677428.002023-09-037314Actual
36238263.002025-02-017316Actual
12093236.002023-03-037367Actual
19183390.482023-10-037328Actual
38735520.002025-04-037317Actual
20034148.002023-11-037366Actual
32542355.002024-11-027363Actual
3449120.002022-08-037363Budget
13411276.842023-04-037368Actual
15171335.942023-06-037368Actual
36556449.572025-02-017328Actual
9510120.002023-01-017326Budget
15051364.002023-06-037367Actual
25133499.002024-04-027317Actual
10579220.002023-02-017316Budget
11420400.002023-03-037314Budget
32390171.432024-10-0273113Actual
35726102.892025-01-0173212Actual
536100.002022-05-037326Budget
12031400.002023-03-037317Budget
25168386.002024-04-027367Actual
6021300.002022-10-037365Budget
11847220.002023-03-037346Budget
3575443.002022-08-037314Actual
2130220.002022-06-037328Budget
25226542.002024-04-027318Actual
37852219.912025-03-0373311Actual
31796124.002024-10-027356Actual
8125300.002022-12-047364Actual
28635523.822024-07-037368Actual
2723893.002024-06-027356Actual
10722220.002023-02-017346Budget
5553220.002022-09-037368Budget
2236281.612024-01-0173211Actual
2131292.002022-06-037328Actual
2831066.002024-07-037326Actual
14167355.632023-05-037368Actual
7319220.002022-11-037336Budget
15880.002022-05-037373Budget
5306300.002022-09-037317Budget
9977305.632023-01-017328Actual
1643711.402023-07-0473212Actual
27363473.002024-06-027367Actual
19062414.002023-10-037317Actual
34226692.002024-12-037318Actual
2035851.822023-11-0373311Actual
913947.002023-01-017373Actual
23721380.002024-03-027314Actual
36293281.002025-02-017336Actual
1613196.002022-06-037316Actual
8344213.002022-12-047316Actual
21273246.542023-12-047368Actual
12689400.002023-04-037315Budget
32755593.002024-11-027365Actual
2153220.972023-12-0473112Actual
27888424.072024-06-0273213Actual
33845426.002024-12-037315Actual
19975103.002023-11-037346Actual
2715875.002024-06-027326Actual
2922108.002022-07-047356Actual
29223158.002024-08-027373Actual
24991162.002024-04-027336Actual
7552494.002022-11-037317Actual
13350120.002023-04-037328Budget
4244300.002022-08-037367Budget
13302514.732023-04-037318Actual
1445827.362023-05-0373612Actual
3715300.002022-08-037315Budget
2874220.002022-07-047346Budget
585300.002022-05-037336Budget
14874234.002023-06-037336Actual
31175111.402024-09-0273212Actual
12879120.002023-04-037326Budget
12831220.002023-04-037316Budget
7939120.002022-12-047363Budget
17711281.002023-09-037364Actual
30412591.002024-09-027364Actual
2651291.002022-07-047365Actual
11894110.002023-03-037356Budget
1835283.742023-09-0373411Actual
6818120.002022-11-037363Budget
1393300.002022-06-037364Budget
1009198.052022-05-037328Actual
37082836.002025-03-037313Actual
6430300.002022-10-037317Budget
1137343.002023-03-037373Actual
28364195.002024-07-037346Actual
23814298.002024-03-027315Actual
9061120.002023-01-017363Budget
2987573.102024-08-0273211Actual
2457557.002022-07-047314Actual
5120220.002022-09-037346Budget
34076154.002024-12-037366Actual
14010520.002023-05-037317Actual
7612300.002022-11-037367Budget
3060429.002022-07-047317Actual
37997182.682025-03-0373112Actual
23454133.742024-02-0173611Actual
17028421.002023-08-037317Actual
19743223.002023-11-037364Actual
7691442.002022-11-037318Actual
13162405.002023-04-037317Actual
3675769.912025-02-0173511Actual
35030399.002025-01-017365Actual
24936152.002024-04-027316Actual
33222422.042024-11-0273111Actual
26236577.002024-05-027367Actual
29963260.342024-08-0273611Actual
13022127.002023-04-037356Actual
38538266.002025-04-037316Actual
2270300.002022-07-047313Budget
9186357.002023-01-017314Actual
25346122.042024-04-0273111Actual
27569113.532024-06-0273211Actual
12928237.002023-04-037336Actual
3997152.002022-08-037346Actual

Generated 2025-06-02 22:58:14.264 UTC