[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059081.002024-10-027326Actual
35440395.032025-01-317368Actual
2369396.002024-04-017373Actual
2331220.002022-08-037363Budget
614894.002022-11-027326Actual
7612300.002022-12-037367Budget
20619721.002024-01-037313Actual
3171674.002024-11-017326Actual
7939120.002023-01-037363Budget
1393300.002022-07-037364Budget
6292110.002022-11-027356Budget
35640203.952025-01-3173611Actual
6350220.002022-11-027366Budget
15939118.002023-08-037366Actual
6245153.002022-11-027346Actual
174428.212023-09-0273112Actual
8921166.242023-01-037368Actual
741381.002022-12-037356Actual
5821400.002022-11-027314Budget
37202585.002025-04-027314Actual
26083122.002024-06-017346Actual
3560737.992025-01-3173511Actual
3773301.002022-09-027365Actual
12549400.002023-05-037314Budget
32599146.002024-12-027373Actual
1206203.002022-07-037363Actual
17183296.542023-09-027368Actual
4322400.002022-09-027318Budget
6570400.002022-11-027318Budget
15109585.942023-07-037318Actual
3059400.002022-08-037317Budget
21980222.002024-01-317336Actual
7320211.002022-12-037336Actual
2000168.002023-12-037356Actual
2195262.002024-01-317326Actual
2665326.292024-06-0173612Actual
29544102.002024-09-017356Actual
12830223.002023-05-037316Actual
9383300.002023-01-317365Budget
19062414.002023-11-027317Actual
27569113.532024-07-0273211Actual
31294238.102024-10-0273213Actual
18093301.002023-10-037367Actual
32868240.002024-12-027336Actual
18715251.002023-11-027364Actual
15854150.002023-08-037336Actual
32662483.002024-12-027364Actual
21741355.002024-01-317314Actual
13224300.002023-05-037367Budget
9929514.732023-01-317318Actual
7551400.002022-12-037317Budget
30168310.032024-09-0173213Actual
13223236.002023-05-037367Actual
25133499.002024-05-027317Actual
15799158.002023-08-037316Actual
2921120.002022-08-037356Budget
2004300.002022-07-037367Budget
7878257.002023-01-037313Actual
1693893.002023-09-027356Actual
38267482.002025-05-037363Actual
30881355.632024-10-027328Actual
11703270.002023-04-027316Actual
22844351.002024-03-027365Actual
23601707.002024-04-017313Actual
4184364.002022-09-027317Actual
29437182.002024-09-017316Actual
35934778.002025-03-037313Actual
2594260.002022-08-037315Actual
22157364.002024-01-317367Actual
23134455.002024-03-027367Actual
4976218.002022-10-037316Actual
11483374.002023-04-027364Actual
1490085.002023-07-037346Actual
26982486.002024-07-027364Actual
25725405.002024-06-017363Actual
352774.002022-09-027373Actual
23220292.002024-03-027328Actual
913870.002023-01-317373Budget
629198.002022-11-027356Actual
7319220.002022-12-037336Budget
7366237.002022-12-037346Actual
3997152.002022-09-027346Actual
36789260.342025-03-0373611Actual
11155205.632023-03-037368Actual
739220.002022-06-027366Budget
25812562.002024-06-017314Actual
33543338.102024-12-0273213Actual
9790455.002023-01-317317Actual
20654397.002024-01-037363Actual
1434273.102023-06-0273611Actual
14819152.002023-07-037316Actual
22243355.632024-01-317328Actual
34254520.792025-01-027328Actual
1626457.142023-08-0373311Actual
35698186.932025-01-3173112Actual
12610400.002023-05-037364Budget
18596432.002023-11-027363Actual
9977305.632023-01-317328Actual
37739631.402025-04-027368Actual
3900110.002022-09-027326Budget
19275122.042023-11-0273111Actual
2542864.592024-05-0273411Actual
20245461.702023-12-037368Actual
2723893.002024-07-027356Actual
11420400.002023-04-027314Budget
4429246.542022-09-027368Actual
27363473.002024-07-027367Actual
10362234.002023-03-037364Actual
10908400.002023-03-037317Budget
19836234.002023-12-037365Actual
3308220.002022-08-037368Budget
36730167.782025-03-0373411Actual
35143293.002025-01-317336Actual
3060429.002022-08-037317Actual
20212414.732023-12-037328Actual
3950182.002022-09-027336Actual
17711281.002023-10-037364Actual
28748216.722024-08-0273311Actual
36293281.002025-03-037336Actual
12831220.002023-05-037316Budget
2241697.572024-01-3173411Actual
18561644.002023-11-027313Actual
34168514.002025-01-027367Actual
8922120.002023-01-037368Budget
20866361.002024-01-037365Actual
1137343.002023-04-027373Actual
8344213.002023-01-037316Actual
206500.002022-06-027314Budget
36908315.662025-03-0373612Actual
8489220.002023-01-037346Budget
3675769.912025-03-0373511Actual
36847177.362025-03-0373112Actual
5227153.002022-10-037366Actual
35228210.002025-01-317366Actual
4509229.002022-10-037313Actual
29902181.612024-09-0173311Actual
34076154.002025-01-027366Actual
23042152.002024-03-027366Actual
5366218.002022-10-037367Actual
15528416.002023-08-037363Actual
2044694.382023-12-0373611Actual
13022127.002023-05-037356Actual
38565102.002025-05-037326Actual
3220773.102024-11-0173511Actual
12611364.002023-05-037364Actual
22334105.022024-01-3173111Actual
2342125.232024-03-0273511Actual
8673400.002023-01-037317Budget
1250065.002023-05-037373Actual
23312139.062024-03-0273111Actual
16525585.002023-09-027313Actual
36676167.782025-03-0373211Actual
9061120.002023-01-317363Budget
1757237.002022-07-037346Actual
31475146.002024-11-017373Actual
6618252.602022-11-027328Actual
31418355.002024-11-017363Actual
38232579.002025-05-037313Actual
2730220.002022-08-037316Budget
3741592.002025-04-027326Actual
31055184.812024-10-0273411Actual
28515443.002024-08-027367Actual
26324399.572024-06-017328Actual
10675300.002023-03-037336Budget
3387203.002022-09-027313Actual
3716336.002022-09-027315Actual
11952218.002023-04-027366Actual
30292355.002024-10-027363Actual
16117395.032023-08-037328Actual
10176220.002023-03-037363Budget
13162405.002023-05-037317Actual
36378137.002025-03-037366Actual
34937591.002025-01-317364Actual
2649990.122024-06-0173411Actual
13412220.002023-05-037368Budget
31796124.002024-11-017356Actual
18808371.002023-11-027365Actual
10363400.002023-03-037364Budget
7367220.002022-12-037346Budget
1726956.082023-09-0273211Actual
5121161.002022-10-037346Actual
961535.942022-06-027318Actual
30915567.762024-10-027368Actual
913947.002023-01-317373Actual
24785229.002024-05-027364Actual
28956300.762024-08-0273612Actual
16831216.002023-09-027316Actual
12221120.002023-04-027328Budget
1333572.002022-07-037314Actual
1660100.002022-07-037326Budget
27483296.542024-07-027368Actual
29286486.002024-09-017364Actual
4569120.002022-10-037363Budget
34345410.342025-01-0273111Actual
33102910.192024-12-027318Actual
3636273.002022-09-027364Actual
738201.002022-06-027366Actual
17241100.762023-09-0273111Actual
3626562.002025-03-037326Actual
10177141.002023-03-037363Actual
2545545.442024-05-0273511Actual
37797260.342025-04-0273111Actual
12094300.002023-04-027367Budget
14167355.632023-06-027368Actual
6429325.002022-11-027317Actual
35726102.892025-01-3173212Actual
4508220.002022-10-037313Budget
29223158.002024-09-017373Actual
1425528.422023-06-0273211Actual
33667437.002025-01-027363Actual
2351215.652024-03-0273112Actual
28283286.002024-08-027316Actual
2442324.162024-04-0173511Actual
4977220.002022-10-037316Budget
30563208.002024-10-027316Actual
11235300.002023-04-027313Budget
13656304.002023-06-027364Actual
28098741.002024-08-027314Actual
8265300.002023-01-037365Actual
30703187.002024-10-027366Actual
9060161.002023-01-317363Actual
2504374.002024-05-027356Actual
10627120.002023-03-037326Budget
23849236.002024-04-017365Actual
25254305.632024-05-027328Actual
1025562.002023-03-037373Actual
35759431.622025-01-3173612Actual
28480751.002024-08-027317Actual
255738.212024-05-0273212Actual
36993310.032025-03-0373213Actual
26357523.822024-06-017368Actual
36345116.002025-03-037356Actual
14010520.002023-06-027317Actual
25942400.002024-06-017365Actual
1750028.422023-09-0273612Actual
1735017.782023-09-0273511Actual
3100173.102024-10-0273211Actual
22215620.792024-01-317318Actual
8065500.002023-01-037314Budget
27271210.002024-07-027366Actual
32953202.002024-12-027366Actual
26920185.002024-07-027373Actual
27449457.152024-07-027328Actual
5493266.242022-10-037328Actual
1944362.002022-07-037317Actual
32006399.572024-11-017328Actual
2457557.002022-08-037314Actual
2514234.002022-08-037364Actual
31829171.002024-11-017366Actual
23454133.742024-03-0273611Actual
12172395.032023-04-027318Actual
3248220.002022-08-037328Budget
8594220.002023-01-037366Budget
3715300.002022-09-027315Budget
6680220.002022-11-027368Budget
26296828.372024-06-017318Actual
2831066.002024-08-027326Actual
6198220.002022-11-027336Budget
27421937.462024-07-027318Actual
2652300.002022-08-037365Budget
2083457.152022-07-037318Actual
7938161.002023-01-037363Actual
15957.002022-06-027373Actual
29755399.572024-09-017328Actual
240880.002022-08-037373Budget
365281020.802025-03-037318Actual
39211388.002025-05-0373612Actual
1460672.002023-07-037373Actual
9607220.002023-01-317346Budget
14726332.002023-07-037315Actual
689753.002022-12-037373Actual
79220.002022-06-027363Budget
27186293.002024-07-027336Actual
15345108.212023-07-0373611Actual
2987573.102024-09-0173211Actual
12282220.782023-04-027368Actual
14549471.002023-07-037363Actual
33575397.752024-12-0273613Actual
17677428.002023-10-037314Actual
2041250.762023-12-0373511Actual
24223395.032024-04-017328Actual
1933056.082023-11-0273311Actual
30760604.002024-10-027317Actual
1953323.102023-11-0273612Actual
1534300.002022-07-037365Budget
18179284.422023-10-037328Actual
2334063.532024-03-0273211Actual
1631827.362023-08-0373511Actual
1250180.002023-05-037373Budget
13866158.002023-06-027336Actual
33044591.002024-12-027367Actual
18866123.002023-11-027316Actual
1710190.002022-07-037336Actual
28225471.002024-08-027365Actual
27212160.002024-07-027346Actual
38538266.002025-05-037316Actual
33164425.332024-12-027368Actual
37677799.582025-04-027318Actual
13951142.002023-06-027366Actual
6818120.002022-12-037363Budget
10499364.002023-03-037365Actual
15137252.602023-07-037328Actual
15016592.002023-07-037317Actual
24137339.002024-04-017367Actual
8392111.002023-01-037326Actual
29344471.002024-09-017315Actual
1445827.362023-06-0273612Actual
19743223.002023-12-037364Actual
4694400.002022-10-037314Budget
6491300.002022-11-027367Budget
32755593.002024-12-027365Actual
1623724.162023-08-0373211Actual
26771329.332024-06-0173613Actual
8815300.002023-01-037318Budget
26142125.002024-06-017366Actual
28836245.442024-08-0273611Actual
9187500.002023-01-317314Budget
14227108.212023-06-0273111Actual
347300.002022-06-027315Budget
18300.002022-06-027313Budget
1531197.572023-07-0373411Actual
2138683.742024-01-0373311Actual
15880.002022-06-027373Budget
9789400.002023-01-317317Budget
2715875.002024-07-027326Actual
27921466.172024-07-0273613Actual
25847307.002024-06-017364Actual
38856355.632025-05-037328Actual
34666274.942025-01-0273113Actual
24631702.002024-05-027313Actual
5168111.002022-10-037356Actual
8536120.002023-01-037356Budget
10828220.002023-03-037366Budget
5305270.002022-10-037317Actual
3342439.062024-12-0273212Actual
29166450.002024-09-017363Actual
1440016.722023-06-0273112Actual
13811191.002023-06-027316Actual
2298382.002024-03-027346Actual
34817546.002025-01-317363Actual
3575443.002022-09-027314Actual
32542355.002024-12-027363Actual
689670.002022-12-037373Budget
21005144.002024-01-037346Actual
13082171.002023-05-037366Actual
2731213.002022-08-037316Actual
31147241.192024-10-0273112Actual
26863497.002024-07-027363Actual
9710220.002023-01-317366Budget
13622373.002023-06-027314Actual
9384291.002023-01-317365Actual
27978536.002024-08-027313Actual
21153416.002024-01-037367Actual
30257686.002024-10-027313Actual
30973262.472024-10-0273111Actual
2254032.672024-01-3173612Actual
3004947.572024-09-0173212Actual
1471300.002022-07-037315Budget
37082836.002025-04-027313Actual
39030260.342025-05-0373411Actual
14634307.002023-07-037314Actual
7005364.002022-12-037364Actual
33845426.002025-01-027315Actual
31503815.002024-11-017314Actual
21413100.762024-01-0373411Actual
27803298.642024-07-0273612Actual
7739195.022022-12-037328Actual
39269232.842025-05-0373113Actual
1332500.002022-07-037314Budget
33937240.002025-01-027316Actual
1533218.002022-07-037365Actual
5226220.002022-10-037366Budget
33516192.482024-12-0273113Actual
37443312.002025-04-027336Actual
3782553.952025-04-0273211Actual
9976220.002023-01-317328Budget
34018175.002025-01-027346Actual
22717395.002024-03-027314Actual
25488114.592024-05-0273611Actual
16151366.242023-08-037368Actual
2130220.002022-07-037328Budget
1729681.612023-09-0273311Actual
36703210.342025-03-0373311Actual
2053111.402023-12-0373212Actual
9001300.002023-01-317313Budget
35968456.002025-03-037363Actual
36648389.062025-03-0373111Actual
1864172.002022-07-037366Actual
5632220.002022-11-027313Budget
3284078.002024-12-027326Actual
585300.002022-06-027336Budget
16560390.002023-09-027363Actual
12689400.002023-05-037315Budget
23814298.002024-04-017315Actual
1832568.852023-10-0373311Actual
12751300.002023-05-037365Budget
6571655.642022-11-027318Actual
32180134.802024-11-0173411Actual
10578223.002023-03-037316Actual
3526110.002022-09-027373Budget
1582630.002023-08-037326Actual
5445400.002022-10-037318Budget
32126116.722024-11-0173211Actual
32098302.892024-11-0173111Actual
19183390.482023-11-027328Actual
7271131.002022-12-037326Actual
22449120.972024-01-3173611Actual
6100189.002022-11-027316Actual
2156517.782024-01-0373612Actual
31689266.002024-11-017316Actual
2610972.002024-06-017356Actual
53796.002022-06-027326Actual
4757300.002022-10-037364Budget
15906127.002023-08-037356Actual
32417308.282024-11-0173213Actual
37117556.002025-04-027363Actual
3292099.002024-12-027356Actual
5881300.002022-11-027364Budget
12423173.002023-05-037363Actual
5960300.002022-11-027315Budget
31383794.002024-11-017313Actual
16617161.002023-09-027373Actual
1930318.842023-11-0273211Actual
29634861.002024-09-017317Actual
9606139.002023-01-317346Actual
37997182.682025-04-0273112Actual
1947511.402023-11-0273112Actual
23756254.002024-04-017364Actual
21239335.942024-01-037328Actual
22389102.892024-01-3173311Actual
20774245.002024-01-037364Actual
37237608.002025-04-027364Actual
24014104.002024-04-017356Actual
15741219.002023-08-037365Actual
28635523.822024-08-027368Actual
9928300.002023-01-317318Budget
30377642.002024-10-027314Actual
22810290.002024-03-027315Actual
34044132.002025-01-027356Actual
27596213.532024-07-0273311Actual
33130399.572024-12-027328Actual
32240253.962024-11-0173611Actual
29518151.002024-09-017346Actual
13411276.842023-05-037368Actual
13594166.002023-06-027373Actual
24843245.002024-05-027315Actual
3307213.212022-08-037368Actual
2593300.002022-08-037315Budget
18773290.002023-11-027315Actual
960300.002022-06-027318Budget
1897357.002023-11-027356Actual
34488293.322025-01-0273611Actual
30618188.002024-10-027336Actual
11421529.002023-04-027314Actual
34995527.002025-01-317315Actual
27131182.002024-07-027316Actual
38890442.002025-05-037368Actual
633157.002022-06-027346Actual
9711148.002023-01-317366Actual
1850432.672023-10-0373612Actual
12360300.002023-05-037313Budget
2560523.102024-05-0273612Actual
3396450.002025-01-027326Actual
12879120.002023-05-037326Budget
17862210.002023-10-037316Actual
10116300.002023-03-037313Budget
28070141.002024-08-027373Actual
38948369.912025-05-0373111Actual
30141183.712024-09-0173113Actual
801770.002023-01-037373Budget
28364195.002024-08-027346Actual
33277109.272024-12-0273311Actual
36180373.002025-03-037365Actual
14045444.002023-06-027367Actual
10829171.002023-03-037366Actual
11562322.002023-04-027315Actual
33752655.002025-01-027314Actual
7879300.002023-01-037313Budget
1067198.052022-06-027368Actual
2922108.002022-08-037356Actual
15706324.002023-08-037315Actual
32390171.432024-11-0173113Actual
27541350.772024-07-0273111Actual
20034148.002023-12-037366Actual
13918102.002023-06-027356Actual
7084300.002022-12-037315Budget
35030399.002025-01-317365Actual
8345300.002023-01-037316Budget
26417151.832024-06-0173111Actual
30412591.002024-10-027364Actual
19217257.152023-11-027368Actual
2874220.002022-08-037346Budget
28338321.002024-08-027336Actual
13716365.002023-06-027315Actual
6492354.002022-11-027367Actual
30644144.002024-10-027346Actual
21656364.002024-01-317363Actual
9653120.002023-01-317356Budget
7473220.002022-12-037366Budget
20303169.912023-12-0373111Actual
4323442.002022-09-027318Actual
11156220.002023-03-037368Budget
8535148.002023-01-037356Actual
3386220.002022-09-027313Budget
31326366.172024-10-0273613Actual
1841386.932023-10-0373611Actual
27888424.072024-07-0273213Actual
16645317.002023-09-027314Actual
23962162.002024-04-017336Actual
2875198.002022-08-037346Actual
38735520.002025-05-037317Actual
11702220.002023-04-027316Budget

Generated 2025-07-02 10:32:05.252 UTC