[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5227153.002022-10-037366Actual
33787624.002025-01-027364Actual
10627120.002023-03-037326Budget
18947118.002023-11-027346Actual
23454133.742024-03-0273611Actual
10441416.002023-03-037315Actual
29634861.002024-09-017317Actual
1393300.002022-07-037364Budget
27684181.612024-07-0273611Actual
13716365.002023-06-027315Actual
28573738.972024-08-027318Actual
8125300.002023-01-037364Actual
29344471.002024-09-017315Actual
1726956.082023-09-0273211Actual
31503815.002024-11-017314Actual
37443312.002025-04-027336Actual
28635523.822024-08-027368Actual
35320473.002025-01-317367Actual
6350220.002022-11-027366Budget
14634307.002023-07-037314Actual
36847177.362025-03-0373112Actual
9789400.002023-01-317317Budget
19743223.002023-12-037364Actual
16738386.002023-09-027315Actual
15880103.002023-08-037346Actual
34400175.232025-01-0273311Actual
24878272.002024-05-027365Actual
13811191.002023-06-027316Actual
32180134.802024-11-0173411Actual
20245461.702023-12-037368Actual
614894.002022-11-027326Actual
7691442.002022-12-037318Actual
1148300.002022-07-037313Budget
404485.002022-09-027356Actual
2872187.992024-08-0273211Actual
3687549.702025-03-0373212Actual
26948912.002024-07-027314Actual
2501782.002024-05-027346Actual
35844366.172025-01-3173213Actual
632220.002022-06-027346Budget
32953202.002024-12-027366Actual
1484683.002023-07-037326Actual
23814298.002024-04-017315Actual
1626457.142023-08-0373311Actual
16971137.002023-09-027366Actual
16831216.002023-09-027316Actual
32126116.722024-11-0173211Actual
2652615.652024-06-0173511Actual
738201.002022-06-027366Actual
79220.002022-06-027363Budget
5821400.002022-11-027314Budget
19836234.002023-12-037365Actual
14227108.212023-06-0273111Actual
1440016.722023-06-0273112Actual
3790640.122025-04-0273511Actual
28225471.002024-08-027365Actual
16617161.002023-09-027373Actual
33130399.572024-12-027328Actual
3248220.002022-08-037328Budget
1631827.362023-08-0373511Actual
10303386.002023-03-037314Actual
28338321.002024-08-027336Actual
17769263.002023-10-037315Actual
31294238.102024-10-0273213Actual
27328640.002024-07-027317Actual
879300.002022-06-027367Actual
36648389.062025-03-0373111Actual
28013478.002024-08-027363Actual
1641017.782023-08-0373112Actual
10723153.002023-03-037346Actual
2651291.002022-08-037365Actual
20091457.002023-12-037317Actual
11295166.002023-04-027363Actual
37469145.002025-04-027346Actual
1803120.002022-07-037356Budget
28836245.442024-08-0273611Actual
206500.002022-06-027314Budget
21980222.002024-01-317336Actual
11624280.002023-04-027365Actual
8535148.002023-01-037356Actual
18001158.002023-10-037366Actual
2339497.572024-03-0273411Actual
36908315.662025-03-0373612Actual
4371325.332022-09-027328Actual
12361272.002023-05-037313Actual
39003160.342025-05-0373311Actual
8345300.002023-01-037316Budget
12752249.002023-05-037365Actual
1685862.002023-09-027326Actual
36789260.342025-03-0373611Actual
35580178.422025-01-3173411Actual
23756254.002024-04-017364Actual
1207220.002022-07-037363Budget
9060161.002023-01-317363Actual
8442220.002023-01-037336Budget
13083220.002023-05-037366Budget
26560103.952024-06-0173611Actual
31596702.002024-11-017315Actual
39211388.002025-05-0373612Actual
2271272.002022-08-037313Actual
10177141.002023-03-037363Actual
4430220.002022-09-027368Budget
4323442.002022-09-027318Actual
2354422.042024-03-0273612Actual
38619130.002025-05-037346Actual
30168310.032024-09-0173213Actual
2496330.002024-05-027326Actual
20184690.492023-12-037318Actual
1732378.422023-09-0273411Actual
13500760.002023-06-027313Actual
35526146.512025-01-3173211Actual
3574400.002022-09-027314Budget
33937240.002025-01-027316Actual
3716336.002022-09-027315Actual
24137339.002024-04-017367Actual
7005364.002022-12-037364Actual
34287366.242025-01-027368Actual
33667437.002025-01-027363Actual
28423209.002024-08-027366Actual
19062414.002023-11-027317Actual
30292355.002024-10-027363Actual
9928300.002023-01-317318Budget
22065197.002024-01-317366Actual
18179284.422023-10-037328Actual
12611364.002023-05-037364Actual
14926106.002023-07-037356Actual
144278.212023-06-0273212Actual
37619452.002025-04-027367Actual
2987573.102024-09-0173211Actual
2147494.382024-01-0373611Actual
1933056.082023-11-0273311Actual
36180373.002025-03-037365Actual
20774245.002024-01-037364Actual
13622373.002023-06-027314Actual
12751300.002023-05-037365Budget
20832351.002024-01-037315Actual
34725338.102025-01-0273613Actual
12610400.002023-05-037364Budget
23636432.002024-04-017363Actual
32153146.512024-11-0173311Actual
3448161.002022-09-027363Actual
3445469.912025-01-0273511Actual
29847311.402024-09-0173111Actual
11155205.632023-03-037368Actual
33879547.002025-01-027365Actual
9790455.002023-01-317317Actual
7612300.002022-12-037367Budget
29166450.002024-09-017363Actual
15741219.002023-08-037365Actual
32627741.002024-12-027314Actual
29492240.002024-09-017336Actual
36025132.002025-03-037373Actual
13350120.002023-05-037328Budget
12094300.002023-04-027367Budget
10626101.002023-03-037326Actual
14045444.002023-06-027367Actual
7800120.002022-12-037368Budget
2192220.002022-07-037368Budget
1709300.002022-07-037336Budget
35817146.872025-01-3173113Actual
1710190.002022-07-037336Actual
5305270.002022-10-037317Actual
36238263.002025-03-037316Actual
1543624.162023-07-0373612Actual
24314122.042024-04-0173111Actual
38890442.002025-05-037368Actual
10038257.152023-01-317368Actual
2103198.002024-01-037356Actual
19275122.042023-11-0273111Actual
7319220.002022-12-037336Budget
679120.002022-06-027356Budget
9849300.002023-01-317367Budget
33010685.002024-12-027317Actual
16912126.002023-09-027346Actual
5445400.002022-10-037318Budget
33752655.002025-01-027314Actual
36730167.782025-03-0373411Actual
37705582.912025-04-027328Actual
2442324.162024-04-0173511Actual
34574111.402025-01-0273212Actual
33396149.702024-12-0273112Actual
28098741.002024-08-027314Actual
33277109.272024-12-0273311Actual
24195655.642024-04-017318Actual
18681319.002023-11-027314Actual
913947.002023-01-317373Actual
18270139.062023-10-0373111Actual
3308220.002022-08-037368Budget
3773301.002022-09-027365Actual
7414120.002022-12-037356Budget
10363400.002023-03-037364Budget
37117556.002025-04-027363Actual
3852220.002022-09-027316Budget
12975165.002023-05-037346Actual
24014104.002024-04-017356Actual
12093236.002023-04-027367Actual
26296828.372024-06-017318Actual
38387486.002025-05-037364Actual
3949220.002022-09-027336Budget
9929514.732023-01-317318Actual
5167110.002022-10-037356Budget
6570400.002022-11-027318Budget
5554198.052022-10-037368Actual
2044694.382023-12-0373611Actual
2130220.002022-07-037328Budget
8862220.002023-01-037328Budget
19097442.002023-11-027367Actual
26771329.332024-06-0173613Actual
207486.002022-06-027314Actual
7223300.002022-12-037316Budget
11623300.002023-04-027365Budget
7367220.002022-12-037346Budget
17063353.002023-09-027367Actual
26083122.002024-06-017346Actual
1764996.002023-10-037373Actual
21867210.002024-01-317365Actual
30973262.472024-10-0273111Actual
1009198.052022-06-027328Actual
5024110.002022-10-037326Budget
22597643.002024-03-027313Actual
9187500.002023-01-317314Budget
1540314.592023-07-0373112Actual
7611364.002022-12-037367Actual
37388203.002025-04-027316Actual
34666274.942025-01-0273113Actual
6244220.002022-11-027346Budget
9001300.002023-01-317313Budget
37295702.002025-04-027315Actual
27596213.532024-07-0273311Actual
34488293.322025-01-0273611Actual
7879300.002023-01-037313Budget
13594166.002023-06-027373Actual
21925162.002024-01-317316Actual
960300.002022-06-027318Budget
586281.002022-06-027336Actual
3122300.002022-08-037367Budget
25288296.542024-05-027368Actual
3675769.912025-03-0373511Actual
174428.212023-09-0273112Actual
1460672.002023-07-037373Actual
11047585.942023-03-037318Actual
1472362.002022-07-037315Actual
28601482.912024-08-027328Actual
17677428.002023-10-037314Actual
37997182.682025-04-0273112Actual
22810290.002024-03-027315Actual
33632778.002025-01-027313Actual
17917230.002023-10-037336Actual
4105220.002022-09-027366Budget
1935766.722023-11-0273411Actual
29223158.002024-09-017373Actual
34427199.702025-01-0273411Actual
37495128.002025-04-027356Actual
2661924.162024-06-0173112Actual
8488198.002023-01-037346Actual
1864172.002022-07-037366Actual
2351215.652024-03-0273112Actual
4104216.002022-09-027366Actual
15880.002022-06-027373Budget
1897357.002023-11-027356Actual
18151443.512023-10-037318Actual
3832498.002025-05-037373Actual
1947511.402023-11-0273112Actual
3067091.002024-10-027356Actual
13224300.002023-05-037367Budget
1757237.002022-07-037346Actual
2035851.822023-12-0373311Actual
31028200.762024-10-0273311Actual
15799158.002023-08-037316Actual
1582630.002023-08-037326Actual
30881355.632024-10-027328Actual
15137252.602023-07-037328Actual
3802553.952025-04-0273212Actual
35030399.002025-01-317365Actual
27541350.772024-07-0273111Actual
2504374.002024-05-027356Actual
13022127.002023-05-037356Actual
2515300.002022-08-037364Budget
1865380.002023-11-027373Actual
33575397.752024-12-0273613Actual
12689400.002023-05-037315Budget
2828313.002022-08-037336Actual
26863497.002024-07-027363Actual
27131182.002024-07-027316Actual
5492220.002022-10-037328Budget
2033135.872023-12-0373211Actual
8735300.002023-01-037367Budget
2875198.002022-08-037346Actual
33044591.002024-12-027367Actual
9247384.002023-01-317364Actual
1471300.002022-07-037315Budget
1847116.722023-10-0373112Actual
2665326.292024-06-0173612Actual
12031400.002023-04-027317Budget
18866123.002023-11-027316Actual
27363473.002024-07-027367Actual
31829171.002024-11-017366Actual
19801429.002023-12-037315Actual
32599146.002024-12-027373Actual
1025480.002023-03-037373Budget
5306300.002022-10-037317Budget
20034148.002023-12-037366Actual
1837925.232023-10-0373511Actual
36345116.002025-03-037356Actual
38232579.002025-05-037313Actual
17241100.762023-09-0273111Actual
2647295.442024-06-0173311Actual
17183296.542023-09-027368Actual
19624486.002023-12-037363Actual
6818120.002022-12-037363Budget
27569113.532024-07-0273211Actual
1850432.672023-10-0373612Actual
12221120.002023-04-027328Budget
13918102.002023-06-027356Actual
12422220.002023-05-037363Budget
17804302.002023-10-037365Actual
3249207.152022-08-037328Actual
26738297.752024-06-0173213Actual
24457133.742024-04-0173611Actual
1750028.422023-09-0273612Actual
2715875.002024-07-027326Actual
24843245.002024-05-027315Actual
2004300.002022-07-037367Budget
29577228.002024-09-017366Actual
10578223.002023-03-037316Actual
21005144.002024-01-037346Actual
24751380.002024-05-027314Actual
18715251.002023-11-027364Actual
11235300.002023-04-027313Budget
20126301.002023-12-037367Actual
5632220.002022-11-027313Budget
9384291.002023-01-317365Actual
22957256.002024-03-027336Actual
9560220.002023-01-317336Budget
3626562.002025-03-037326Actual
16645317.002023-09-027314Actual
19155714.732023-11-027318Actual
739220.002022-06-027366Budget
2083457.152022-07-037318Actual
9000222.002023-01-317313Actual
2156517.782024-01-0373612Actual
38059365.662025-04-0273612Actual
28390112.002024-08-027356Actual
25907369.002024-06-017315Actual
26236577.002024-06-017367Actual
31383794.002024-11-017313Actual
8863220.782023-01-037328Actual
2334063.532024-03-0273211Actual
277966.002022-08-037326Actual
38565102.002025-05-037326Actual
128546.002022-07-037373Actual
18300.002022-06-027313Budget
2133197.572024-01-0373111Actual
35440395.032025-01-317368Actual
464788.002022-10-037373Actual
31147241.192024-10-0273112Actual
21413100.762024-01-0373411Actual
6101220.002022-11-027316Budget
7083273.002022-12-037315Actual
255738.212024-05-0273212Actual
21833365.002024-01-317315Actual
33338257.152024-12-0273611Actual
3201520.792022-08-037318Actual
37174137.002025-04-027373Actual
31089234.812024-10-0273611Actual
9653120.002023-01-317356Budget
1534300.002022-07-037365Budget
38828793.522025-05-037318Actual
1646816.722023-08-0373612Actual
7473220.002022-12-037366Budget
38538266.002025-05-037316Actual
7552494.002022-12-037317Actual
12974220.002023-05-037346Budget
15171335.942023-07-037368Actual
31920514.002024-11-017367Actual
2270300.002022-08-037313Budget
29251865.002024-09-017314Actual
2041250.762023-12-0373511Actual
30703187.002024-10-027366Actual
365281020.802025-03-037318Actual
31267132.832024-10-0273113Actual
16680213.002023-09-027364Actual
1693893.002023-09-027356Actual
17862210.002023-10-037316Actual
37797260.342025-04-0273111Actual
8065500.002023-01-037314Budget
21153416.002024-01-037367Actual
3004947.572024-09-0173212Actual
6245153.002022-11-027346Actual
38948369.912025-05-0373111Actual
39329320.562025-05-0373613Actual
5073220.002022-10-037336Budget
2342125.232024-03-0273511Actual
9976220.002023-01-317328Budget
36676167.782025-03-0373211Actual
13223236.002023-05-037367Actual
12879120.002023-05-037326Budget
17384129.482023-09-0273611Actual
4243300.002022-09-027367Actual
36556449.572025-03-037328Actual
15016592.002023-07-037317Actual
240880.002022-08-037373Budget
16560390.002023-09-027363Actual
5959353.002022-11-027315Actual
26982486.002024-07-027364Actual
3519584.002025-01-317356Actual
3774300.002022-09-027365Budget
3853251.002022-09-027316Actual
30141183.712024-09-0173113Actual
32098302.892024-11-0173111Actual
39030260.342025-05-0373411Actual
38175369.682025-04-0273613Actual
32720556.002024-12-027315Actual
965463.002023-01-317356Actual
28693311.402024-08-0273111Actual
25076180.002024-05-027366Actual
880300.002022-06-027367Budget
11482400.002023-04-027364Budget
29379380.002024-09-017365Actual
13303300.002023-05-037318Budget
8674332.002023-01-037317Actual
34226692.002025-01-027318Actual
27073334.002024-07-027365Actual
14515546.002023-07-037313Actual
37677799.582025-04-027318Actual
4509229.002022-10-037313Actual
3060429.002022-08-037317Actual
29286486.002024-09-017364Actual
408300.002022-06-027365Budget
2540173.102024-05-0273311Actual
585300.002022-06-027336Budget
4646110.002022-10-037373Budget
38267482.002025-05-037363Actual
17028421.002023-09-027317Actual
26711132.832024-06-0173113Actual
1992166.002023-12-037326Actual
38678221.002025-05-037366Actual
2765073.102024-07-0273511Actual
37202585.002025-04-027314Actual
30563208.002024-10-027316Actual
35143293.002025-01-317336Actual
9559237.002023-01-317336Actual
1333572.002022-07-037314Actual
34874158.002025-01-317373Actual
23962162.002024-04-017336Actual
26417151.832024-06-0173111Actual
22122429.002024-01-317317Actual
9061120.002023-01-317363Budget
35378896.552025-01-317318Actual
17557603.002023-10-037313Actual
10176220.002023-03-037363Budget
3997152.002022-09-027346Actual
13656304.002023-06-027364Actual
20739367.002024-01-037314Actual
5880249.002022-11-027364Actual
11799300.002023-04-027336Budget
11562322.002023-04-027315Actual
21775257.002024-01-317364Actual
21239335.942024-01-037328Actual
3342439.062024-12-0273212Actual
22215620.792024-01-317318Actual
34995527.002025-01-317315Actual
8392111.002023-01-037326Actual
2472383.002024-05-027373Actual
22157364.002024-01-317367Actual
10037120.002023-01-317368Budget
30377642.002024-10-027314Actual
6021300.002022-11-027365Budget
7690300.002022-12-037318Budget
25346122.042024-05-0273111Actual
11294220.002023-04-027363Budget
12423173.002023-05-037363Actual
2980243.002022-08-037366Actual
21622509.002024-01-317313Actual
38856355.632025-05-037328Actual
16151366.242023-08-037368Actual
9463300.002023-01-317316Budget
2369396.002024-04-017373Actual
19949168.002023-12-037336Actual
577286.002022-11-027373Actual
961535.942022-06-027318Actual
17592414.002023-10-037363Actual
3715300.002022-09-027315Budget
2439683.742024-04-0173411Actual
4429246.542022-09-027368Actual
10967374.002023-03-037367Actual
38645116.002025-05-037356Actual
6571655.642022-11-027318Actual
1835283.742023-10-0373411Actual
13535443.002023-06-027363Actual
14726332.002023-07-037315Actual
3121282.002022-08-037367Actual
39296422.312025-05-0373213Actual
6680220.002022-11-027368Budget
1832568.852023-10-0373311Actual
11702220.002023-04-027316Budget
30915567.762024-10-027368Actual
3292099.002024-12-027356Actual
34168514.002025-01-027367Actual
11800313.002023-04-027336Actual
36319214.002025-03-037346Actual
22334105.022024-01-3173111Actual
35228210.002025-01-317366Actual
13351245.032023-05-037328Actual
801770.002023-01-037373Budget
1445827.362023-06-0273612Actual
2456500.002022-08-037314Budget
2457418.842024-04-0173612Actual
30200366.172024-09-0173613Actual
3387203.002022-09-027313Actual
16209156.082023-08-0373111Actual
28364195.002024-08-027346Actual

Generated 2025-07-02 04:18:37.195 UTC