[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 960  >   

588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2292934.002024-02-057326Actual
1333572.002022-06-077314Actual
2451520.972024-03-0673112Actual
36053963.002025-02-057314Actual
12548429.002023-04-077314Actual
3626562.002025-02-057326Actual
2545545.442024-04-0673511Actual
1534300.002022-06-077365Budget
12282220.782023-03-077368Actual
35844366.172025-01-0573213Actual
20739367.002023-12-087314Actual
21153416.002023-12-087367Actual
3687549.702025-02-0573212Actual
1149286.002022-06-077313Actual
2594260.002022-07-087315Actual
31829171.002024-10-067366Actual
22717395.002024-02-057314Actual
14515546.002023-06-077313Actual
7144354.002022-11-077365Actual
3526110.002022-08-077373Budget
19801429.002023-11-077315Actual
7799201.082022-11-077368Actual
25346122.042024-04-0673111Actual
1829823.102023-09-0773211Actual
7939120.002022-12-087363Budget
951194.002023-01-057326Actual
2241697.572024-01-0573411Actual
11235300.002023-03-077313Budget
13656304.002023-05-077364Actual
6350220.002022-10-077366Budget
13412220.002023-04-077368Budget
20654397.002023-12-087363Actual
25226542.002024-04-067318Actual
3292099.002024-11-067356Actual
33937240.002024-12-077316Actual
21867210.002024-01-057365Actual
5444496.542022-09-077318Actual
31209409.282024-09-0673612Actual
4243300.002022-08-077367Actual
29755399.572024-08-067328Actual
24751380.002024-04-067314Actual
39269232.842025-04-0773113Actual
2456500.002022-07-087314Budget
16525585.002023-08-077313Actual
33164425.332024-11-067368Actual
7611364.002022-11-077367Actual
2946472.002024-08-067326Actual
2515300.002022-07-087364Budget
3519584.002025-01-057356Actual
352774.002022-08-077373Actual
20034148.002023-11-077366Actual
277966.002022-07-087326Actual
38232579.002025-04-077313Actual
2827300.002022-07-087336Budget
31886795.002024-10-067317Actual
1206203.002022-06-077363Actual
28423209.002024-07-077366Actual
9462274.002023-01-057316Actual
5960300.002022-10-077315Budget
9606139.002023-01-057346Actual
1460672.002023-06-077373Actual
6619220.002022-10-077328Budget
39211388.002025-04-0773612Actual
20924181.002023-12-087316Actual
8594220.002022-12-087366Budget
29577228.002024-08-067366Actual
2351215.652024-02-0573112Actual
1756220.002022-06-077346Budget
11847220.002023-03-077346Budget
2035851.822023-11-0773311Actual
38352617.002025-04-077314Actual
33304113.532024-11-0673411Actual
2156517.782023-12-0873612Actual
577286.002022-10-077373Actual
801655.002022-12-087373Actual
23962162.002024-03-067336Actual
23454133.742024-02-0573611Actual
28390112.002024-07-077356Actual
32153146.512024-10-0673311Actual
29902181.612024-08-0673311Actual
4370220.002022-08-077328Budget
1490085.002023-06-077346Actual
6429325.002022-10-077317Actual
4509229.002022-09-077313Actual
4104216.002022-08-077366Actual
8344213.002022-12-087316Actual
10967374.002023-02-057367Actual
4323442.002022-08-077318Actual
1068220.002022-05-077368Budget
8441245.002022-12-087336Actual
11483374.002023-03-077364Actual
14926106.002023-06-077356Actual
14549471.002023-06-077363Actual
15854150.002023-07-087336Actual
30349161.002024-09-067373Actual
2138683.742023-12-0873311Actual
3675769.912025-02-0573511Actual
33752655.002024-12-077314Actual
38593248.002025-04-077336Actual
4695483.002022-09-077314Actual
8674332.002022-12-087317Actual
6819135.002022-11-077363Actual
28515443.002024-07-077367Actual
2147494.382023-12-0873611Actual
9061120.002023-01-057363Budget
26057168.002024-05-067336Actual
30644144.002024-09-067346Actual
2730220.002022-07-087316Budget
2130220.002022-06-077328Budget
4757300.002022-09-077364Budget
2192220.002022-06-077368Budget
32240253.962024-10-0673611Actual
13892131.002023-05-077346Actual
3100173.102024-09-0673211Actual
33992221.002024-12-077336Actual
39296422.312025-04-0773213Actual
11750120.002023-03-077326Budget
15171335.942023-06-077368Actual
17241100.762023-08-0773111Actual
16680213.002023-08-077364Actual
2875198.002022-07-087346Actual
27803298.642024-06-0673612Actual
16645317.002023-08-077314Actual
18300.002022-05-077313Budget
12751300.002023-04-077365Budget
17711281.002023-09-077364Actual
308531182.922024-09-067318Actual
33667437.002024-12-077363Actual
267300.002022-05-077364Budget
1528459.272023-06-0773311Actual
10303386.002023-02-057314Actual
1643711.402023-07-0873212Actual
14668235.002023-06-077364Actual
34488293.322024-12-0773611Actual
36648389.062025-02-0573111Actual
680122.002022-05-077356Actual
7366237.002022-11-077346Actual
2831066.002024-07-077326Actual
15906127.002023-07-087356Actual
11094120.002023-02-057328Budget
5306300.002022-09-077317Budget
12031400.002023-03-077317Budget
15648304.002023-07-087364Actual
8862220.002022-12-087328Budget
26142125.002024-05-067366Actual
28573738.972024-07-077318Actual
2602943.002024-05-067326Actual
741381.002022-11-077356Actual
21925162.002024-01-057316Actual
8735300.002022-12-087367Budget
3249207.152022-07-087328Actual
10117236.002023-02-057313Actual
3067091.002024-09-067356Actual
23756254.002024-03-067364Actual
11751125.002023-03-077326Actual
34902702.002025-01-057314Actual
9850202.002023-01-057367Actual
7143300.002022-11-077365Budget
2892244.382024-07-0773212Actual
10442400.002023-02-057315Budget
11800313.002023-03-077336Actual
15528416.002023-07-087363Actual
1944362.002022-06-077317Actual
2610972.002024-05-067356Actual
27131182.002024-06-067316Actual
10500300.002023-02-057365Budget
22334105.022024-01-0573111Actual
39030260.342025-04-0773411Actual
2342125.232024-02-0573511Actual
10769110.002023-02-057356Budget
5120220.002022-09-077346Budget
18093301.002023-09-077367Actual
29251865.002024-08-067314Actual
27328640.002024-06-067317Actual
35088162.002025-01-057316Actual
36703210.342025-02-0573311Actual
32332274.172024-10-0673612Actual
1484683.002023-06-077326Actual
7551400.002022-11-077317Budget
24256343.512024-03-067368Actual
20832351.002023-12-087315Actual
28775151.832024-07-0773411Actual
1950210.332023-10-0773212Actual
5880249.002022-10-077364Actual
27888424.072024-06-0673213Actual
14874234.002023-06-077336Actual
5227153.002022-09-077366Actual
36789260.342025-02-0573611Actual
11294220.002023-03-077363Budget
8265300.002022-12-087365Actual
31920514.002024-10-067367Actual
35526146.512025-01-0573211Actual
2644553.952024-05-0673211Actual
10968300.002023-02-057367Budget
1930318.842023-10-0773211Actual
29669390.002024-08-067367Actual
16738386.002023-08-077315Actual
1660100.002022-06-077326Budget
9186357.002023-01-057314Actual
27271210.002024-06-067366Actual
34725338.102024-12-0773613Actual
26560103.952024-05-0673611Actual
34226692.002024-12-077318Actual
6571655.642022-10-077318Actual
34937591.002025-01-057364Actual
4568137.002022-09-077363Actual
27449457.152024-06-067328Actual
8442220.002022-12-087336Budget
819400.002022-05-077317Budget
36025132.002025-02-057373Actual
1137343.002023-03-077373Actual
25907369.002024-05-067315Actual
3200300.002022-07-087318Budget
255738.212024-04-0673212Actual
5365300.002022-09-077367Budget
26296828.372024-05-067318Actual
13021110.002023-04-077356Budget
7878257.002022-12-087313Actual
9463300.002023-01-057316Budget
1472362.002022-06-077315Actual
19894137.002023-11-077316Actual
28693311.402024-07-0773111Actual
1392312.002022-06-077364Actual
37237608.002025-03-077364Actual
13351245.032023-04-077328Actual
10828220.002023-02-057366Budget
1641017.782023-07-0873112Actual
1189363.002023-03-077356Actual
14634307.002023-06-077314Actual
15939118.002023-07-087366Actual
13223236.002023-04-077367Actual
240968.002022-07-087373Actual
1764996.002023-09-077373Actual
1009198.052022-05-077328Actual
34400175.232024-12-0773311Actual
2540173.102024-04-0673311Actual
18561644.002023-10-077313Actual
11562322.002023-03-077315Actual
11952218.002023-03-077366Actual
10116300.002023-02-057313Budget
3122300.002022-07-087367Budget
11421529.002023-03-077314Actual
22632416.002024-02-057363Actual
6292110.002022-10-077356Budget
34666274.942024-12-0773113Actual
5493266.242022-09-077328Actual
5226220.002022-09-077366Budget
9928300.002023-01-057318Budget
17121513.212023-08-077318Actual
2496330.002024-04-067326Actual
29727896.552024-08-067318Actual
4756270.002022-09-077364Actual
3832498.002025-04-077373Actual
2981220.002022-07-087366Budget
13535443.002023-05-077363Actual
31538414.002024-10-067364Actual
365281020.802025-02-057318Actual
1837925.232023-09-0773511Actual
7320211.002022-11-077336Actual
27861183.712024-06-0673113Actual
19275122.042023-10-0773111Actual
2765073.102024-06-0673511Actual
16971137.002023-08-077366Actual
1757237.002022-06-077346Actual
35698186.932025-01-0573112Actual
38890442.002025-04-077368Actual
39091242.252025-04-0773611Actual
31475146.002024-10-067373Actual
27684181.612024-06-0673611Actual
21775257.002024-01-057364Actual
27186293.002024-06-067336Actual
3396450.002024-12-077326Actual
27569113.532024-06-0673211Actual
32507819.002024-11-067313Actual
30973262.472024-09-0673111Actual
15706324.002023-07-087315Actual
31596702.002024-10-067315Actual
7938161.002022-12-087363Actual
20126301.002023-11-077367Actual
207486.002022-05-077314Actual
9384291.002023-01-057365Actual
880300.002022-05-077367Budget
13811191.002023-05-077316Actual
6491300.002022-10-077367Budget
31089234.812024-09-0673611Actual
2647295.442024-05-0673311Actual
9000222.002023-01-057313Actual
2439683.742024-03-0673411Actual
1933056.082023-10-0773311Actual
30168310.032024-08-0673213Actual
11234304.002023-03-077313Actual
879300.002022-05-077367Actual
19250.002022-05-077313Actual
8204300.002022-12-087315Budget
1613196.002022-06-077316Actual
15016592.002023-06-077317Actual
9789400.002023-01-057317Budget
24991162.002024-04-067336Actual
166166.002022-06-077326Actual
24785229.002024-04-067364Actual
36676167.782025-02-0573211Actual
23849236.002024-03-067365Actual
32098302.892024-10-0673111Actual
23009108.002024-02-057356Actual
1889374.002023-10-077326Actual
2354422.042024-02-0573612Actual
2050411.402023-11-0773112Actual
22752205.002024-02-057364Actual
15957.002022-05-077373Actual
36345116.002025-02-057356Actual
24046166.002024-03-067366Actual
26738297.752024-05-0673213Actual
10676304.002023-02-057336Actual
913870.002023-01-057373Budget
10363400.002023-02-057364Budget
2723893.002024-06-067356Actual
19005142.002023-10-077366Actual
1847116.722023-09-0773112Actual
28283286.002024-07-077316Actual
36847177.362025-02-0573112Actual
4371325.332022-08-077328Actual
1938445.442023-10-0773511Actual
11799300.002023-03-077336Budget
2554616.722024-04-0673112Actual
19975103.002023-11-077346Actual
33102910.192024-11-067318Actual
2457557.002022-07-087314Actual
8922120.002022-12-087368Budget
614894.002022-10-077326Actual
4646110.002022-09-077373Budget
18681319.002023-10-077314Actual
36145649.002025-02-057315Actual
6570400.002022-10-077318Budget
1383855.002023-05-077326Actual
1287876.002023-04-077326Actual
33396149.702024-11-0673112Actual
2980243.002022-07-087366Actual
3437360.332024-12-0773211Actual
6198220.002022-10-077336Budget
2331220.002022-07-087363Budget
9560220.002023-01-057336Budget
2393439.002024-03-067326Actual
1710190.002022-06-077336Actual
29131722.002024-08-067313Actual
7083273.002022-11-077315Actual
6101220.002022-10-077316Budget
19709431.002023-11-077314Actual
38445456.002025-04-077315Actual
22243355.632024-01-057328Actual
31175111.402024-09-0673212Actual
17063353.002023-08-077367Actual
7222266.002022-11-077316Actual
11703270.002023-03-077316Actual
10441416.002023-02-057315Actual
8065500.002022-12-087314Budget
38619130.002025-04-077346Actual
489169.002022-05-077316Actual
5074213.002022-09-077336Actual
25784121.002024-05-067373Actual
35406428.362025-01-057328Actual
4429246.542022-08-077368Actual
12422220.002023-04-077363Budget
29223158.002024-08-067373Actual
30412591.002024-09-067364Actual
21061127.002023-12-087366Actual
13751288.002023-05-077365Actual
20619721.002023-12-087313Actual
17557603.002023-09-077313Actual
35498300.762025-01-0573111Actual
33845426.002024-12-077315Actual
8266300.002022-12-087365Budget
25942400.002024-05-067365Actual
18866123.002023-10-077316Actual
28070141.002024-07-077373Actual
27040556.002024-06-067315Actual
2095150.002023-12-087326Actual
35817146.872025-01-0573113Actual
4569120.002022-09-077363Budget
3996220.002022-08-077346Budget
5167110.002022-09-077356Budget
6758300.002022-11-077313Budget
2298382.002024-02-057346Actual
408300.002022-05-077365Budget
9326300.002023-01-057315Budget
32126116.722024-10-0673211Actual
266263.002022-05-077364Actual
18001158.002023-09-077366Actual
679120.002022-05-077356Budget
7414120.002022-11-077356Budget
1865220.002022-06-077366Budget
6618252.602022-10-077328Actual
21239335.942023-12-087328Actual
1148300.002022-06-077313Budget
2083457.152022-06-077318Actual
4183300.002022-08-077317Budget
34608310.342024-12-0773612Actual
9711148.002023-01-057366Actual
15996421.002023-07-087317Actual
27596213.532024-06-0673311Actual
29286486.002024-08-067364Actual
17804302.002023-09-077365Actual
9510120.002023-01-057326Budget
14105496.542023-05-077318Actual
21980222.002024-01-057336Actual
35580178.422025-01-0573411Actual
9710220.002023-01-057366Budget
78151.002022-05-077363Actual
34995527.002025-01-057315Actual
2195262.002024-01-057326Actual
632220.002022-05-077346Budget
1067198.052022-05-077368Actual
34018175.002024-12-077346Actual
9929514.732023-01-057318Actual
4835300.002022-09-077315Budget
16886262.002023-08-077336Actual
1582630.002023-07-087326Actual
12831220.002023-04-077316Budget
2472383.002024-04-067373Actual
31770139.002024-10-067346Actual
8536120.002022-12-087356Budget
11047585.942023-02-057318Actual
7612300.002022-11-077367Budget
6944514.002022-11-077314Actual
6244220.002022-10-077346Budget
13500760.002023-05-077313Actual
8673400.002022-12-087317Budget
16831216.002023-08-077316Actual
4430220.002022-08-077368Budget
12690339.002023-04-077315Actual
11482400.002023-03-077364Budget
28190501.002024-07-077315Actual
8863220.782022-12-087328Actual
10579220.002023-02-057316Budget
2053111.402023-11-0773212Actual
689670.002022-11-077373Budget
13224300.002023-04-077367Budget
15137252.602023-06-077328Actual
3201520.792022-07-087318Actual
23134455.002024-02-057367Actual
128546.002022-06-077373Actual
6021300.002022-10-077365Budget
4105220.002022-08-077366Budget
14959135.002023-06-077366Actual
2537424.162024-04-0673211Actual
37330471.002025-03-077365Actual
10177141.002023-02-057363Actual
37202585.002025-03-077314Actual
2661924.162024-05-0673112Actual
39149214.592025-04-0773112Actual
11155205.632023-02-057368Actual
35759431.622025-01-0573612Actual
17769263.002023-09-077315Actual
37495128.002025-03-077356Actual
36435817.002025-02-057317Actual
10829171.002023-02-057366Actual
19217257.152023-10-077368Actual
9060161.002023-01-057363Actual
1445827.362023-05-0773612Actual
2921120.002022-07-087356Budget
23312139.062024-02-0573111Actual
1788955.002023-09-077326Actual
12611364.002023-04-077364Actual
17677428.002023-09-077314Actual
12360300.002023-04-077313Budget
32390171.432024-10-0673113Actual
26002117.002024-05-067316Actual
32542355.002024-11-067363Actual
34874158.002025-01-057373Actual
5694120.002022-10-077363Budget
28635523.822024-07-077368Actual
9246300.002023-01-057364Budget
1835283.742023-09-0773411Actual
38059365.662025-03-0773612Actual
32813225.002024-11-067316Actual
20091457.002023-11-077317Actual
2593300.002022-07-087315Budget
3059081.002024-09-067326Actual
29518151.002024-08-067346Actual
34254520.792024-12-077328Actual
24936152.002024-04-067316Actual
18270139.062023-09-0773111Actual
19836234.002023-11-077365Actual
15229126.292023-06-0773111Actual
585300.002022-05-077336Budget
12094300.002023-03-077367Budget
36590510.182025-02-057368Actual
5553220.002022-09-077368Budget
32180134.802024-10-0673411Actual
965463.002023-01-057356Actual
3284078.002024-11-067326Actual
16617161.002023-08-077373Actual
37528208.002025-03-077366Actual
21413100.762023-12-0873411Actual
36908315.662025-02-0573612Actual
3773301.002022-08-077365Actual
29379380.002024-08-067365Actual
33724185.002024-12-077373Actual
16773332.002023-08-077365Actual
31055184.812024-09-0673411Actual
19590760.002023-11-077313Actual
30377642.002024-09-067314Actual
38678221.002025-04-077366Actual
32298180.552024-10-0673112Actual
7270120.002022-11-077326Budget
33044591.002024-11-067367Actual
23220292.002024-02-057328Actual
3574400.002022-08-077314Budget
35030399.002025-01-057365Actual
2501782.002024-04-067346Actual
2038569.912023-11-0773411Actual
3121282.002022-07-087367Actual
22157364.002024-01-057367Actual
26357523.822024-05-067368Actual
1631827.362023-07-0873511Actual
26083122.002024-05-067346Actual
38480395.002025-04-077365Actual
3997152.002022-08-077346Actual
16031429.002023-07-087367Actual
21005144.002023-12-087346Actual
29041520.562024-07-0773213Actual
5959353.002022-10-077315Actual
23099468.002024-02-057317Actual
2504374.002024-04-067356Actual
35726102.892025-01-0573212Actual
2336783.742024-02-0573311Actual
35169135.002025-01-057346Actual
1626457.142023-07-0873311Actual
27363473.002024-06-067367Actual
1685862.002023-08-077326Actual
20245461.702023-11-077368Actual
37025366.172025-02-0573613Actual
36730167.782025-02-0573411Actual
5695132.002022-10-077363Actual
5554198.052022-09-077368Actual
32720556.002024-11-067315Actual
2542864.592024-04-0673411Actual
19417129.482023-10-0773611Actual
24223395.032024-03-067328Actual
11420400.002023-03-077314Budget
38770386.002025-04-077367Actual
7473220.002022-11-077366Budget
26920185.002024-06-067373Actual
28364195.002024-07-077346Actual
2987573.102024-08-0673211Actual
33222422.042024-11-0673111Actual
1250180.002023-04-077373Budget
8125300.002022-12-087364Actual
16209156.082023-07-0873111Actual
38828793.522025-04-077318Actual
2777037.992024-06-0673212Actual
11953220.002023-03-077366Budget
37174137.002025-03-077373Actual
7690300.002022-11-077318Budget
9849300.002023-01-057367Budget
3950182.002022-08-077336Actual
39329320.562025-04-0773613Actual
16089655.642023-07-087318Actual
10908400.002023-02-057317Budget
24014104.002024-03-067356Actual
21656364.002024-01-057363Actual
24843245.002024-04-067315Actual
1612220.002022-06-077316Budget
37939302.892025-03-0773611Actual
2082300.002022-06-077318Budget
30083291.192024-08-0673612Actual
3741592.002025-03-077326Actual
6197254.002022-10-077336Actual
7223300.002022-11-077316Budget
34345410.342024-12-0773111Actual
36378137.002025-02-057366Actual
26324399.572024-05-067328Actual
20774245.002023-12-087364Actual
33010685.002024-11-067317Actual
407336.002022-05-077365Actual
33575397.752024-11-0673613Actual
38948369.912025-04-0773111Actual
3511592.002025-01-057326Actual
4694400.002022-09-077314Budget
2144022.042023-12-0873511Actual
36319214.002025-02-057346Actual
3715300.002022-08-077315Budget
5024110.002022-09-077326Budget
31689266.002024-10-067316Actual
24457133.742024-03-0673611Actual
31326366.172024-09-0673613Actual
15345108.212023-06-0773611Actual
38565102.002025-04-077326Actual
22902152.002024-02-057316Actual

Generated 2025-06-07 02:10:45.618 UTC