[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 992  >   

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11155205.632023-02-057368Actual
2874220.002022-07-087346Budget
28480751.002024-07-077317Actual
3773301.002022-08-077365Actual
25784121.002024-05-067373Actual
14167355.632023-05-077368Actual
11800313.002023-03-077336Actual
1434273.102023-05-0773611Actual
629198.002022-10-077356Actual
3901118.002022-08-077326Actual
32627741.002024-11-067314Actual
5120220.002022-09-077346Budget
1938445.442023-10-0773511Actual
2050411.402023-11-0773112Actual
26083122.002024-05-067346Actual
34937591.002025-01-057364Actual
22157364.002024-01-057367Actual
39296422.312025-04-0773213Actual
12220207.152023-03-077328Actual
8203353.002022-12-087315Actual
18270139.062023-09-0773111Actual
4569120.002022-09-077363Budget
11420400.002023-03-077314Budget
18151443.512023-09-077318Actual
32006399.572024-10-067328Actual
3519584.002025-01-057356Actual
3790640.122025-03-0773511Actual
1935766.722023-10-0773411Actual
128480.002022-06-077373Budget
37705582.912025-03-077328Actual
17917230.002023-09-077336Actual
2515300.002022-07-087364Budget
30618188.002024-09-067336Actual
10723153.002023-02-057346Actual
29929162.462024-08-0673411Actual
9247384.002023-01-057364Actual
34018175.002024-12-077346Actual
33937240.002024-12-077316Actual
32153146.512024-10-0673311Actual
9976220.002023-01-057328Budget
365281020.802025-02-057318Actual
26324399.572024-05-067328Actual
13351245.032023-04-077328Actual
5881300.002022-10-077364Budget
24751380.002024-04-067314Actual
17711281.002023-09-077364Actual
10117236.002023-02-057313Actual
680122.002022-05-077356Actual
8488198.002022-12-087346Actual
14515546.002023-06-077313Actual
13021110.002023-04-077356Budget
3200300.002022-07-087318Budget
9326300.002023-01-057315Budget
2777037.992024-06-0673212Actual
19836234.002023-11-077365Actual
25725405.002024-05-067363Actual
20832351.002023-12-087315Actual
614894.002022-10-077326Actual
9001300.002023-01-057313Budget
14926106.002023-06-077356Actual
3637300.002022-08-077364Budget
2987573.102024-08-0673211Actual
32240253.962024-10-0673611Actual
3560737.992025-01-0573511Actual
37388203.002025-03-077316Actual
27623206.082024-06-0673411Actual
585300.002022-05-077336Budget
13303300.002023-04-077318Budget
2981220.002022-07-087366Budget
37330471.002025-03-077365Actual
6945500.002022-11-077314Budget
35169135.002025-01-057346Actual
20245461.702023-11-077368Actual
1865220.002022-06-077366Budget
3171674.002024-10-067326Actual
34254520.792024-12-077328Actual
961535.942022-05-077318Actual
240880.002022-07-087373Budget
3949220.002022-08-077336Budget
23042152.002024-02-057366Actual
6244220.002022-10-077346Budget
7879300.002022-12-087313Budget
22810290.002024-02-057315Actual
11703270.002023-03-077316Actual
9510120.002023-01-057326Budget
3917794.382025-04-0773212Actual
20619721.002023-12-087313Actual
819400.002022-05-077317Budget
2053111.402023-11-0773212Actual
2041250.762023-11-0773511Actual
35088162.002025-01-057316Actual
35498300.762025-01-0573111Actual
3201520.792022-07-087318Actual
7084300.002022-11-077315Budget
36703210.342025-02-0573311Actual
2434246.502024-03-0673211Actual
7143300.002022-11-077365Budget
18058414.002023-09-077317Actual
8065500.002022-12-087314Budget
1660100.002022-06-077326Budget
16773332.002023-08-077365Actual
26057168.002024-05-067336Actual
2560523.102024-04-0673612Actual
30349161.002024-09-067373Actual
36730167.782025-02-0573411Actual
13162405.002023-04-077317Actual
19005142.002023-10-077366Actual
801655.002022-12-087373Actual
25254305.632024-04-067328Actual
1623724.162023-07-0873211Actual
27596213.532024-06-0673311Actual
30505450.002024-09-067365Actual
17028421.002023-08-077317Actual
8442220.002022-12-087336Budget
689753.002022-11-077373Actual
1250065.002023-04-077373Actual
21005144.002023-12-087346Actual
8393120.002022-12-087326Budget
30141183.712024-08-0673113Actual
35285520.002025-01-057317Actual
1531197.572023-06-0773411Actual
22717395.002024-02-057314Actual
1944362.002022-06-077317Actual
11750120.002023-03-077326Budget
3220773.102024-10-0673511Actual
37879167.782025-03-0773411Actual
8673400.002022-12-087317Budget
24256343.512024-03-067368Actual
1732378.422023-08-0773411Actual
1841386.932023-09-0773611Actual
2354422.042024-02-0573612Actual
352774.002022-08-077373Actual
689670.002022-11-077373Budget
7414120.002022-11-077356Budget
488220.002022-05-077316Budget
15345108.212023-06-0773611Actual
27040556.002024-06-067315Actual
16831216.002023-08-077316Actual
11894110.002023-03-077356Budget
3716336.002022-08-077315Actual
7223300.002022-11-077316Budget
1068220.002022-05-077368Budget
23254364.722024-02-057368Actual
9850202.002023-01-057367Actual
6491300.002022-10-077367Budget
37202585.002025-03-077314Actual
679120.002022-05-077356Budget
2715875.002024-06-067326Actual
27131182.002024-06-067316Actual
4646110.002022-09-077373Budget
36966246.872025-02-0573113Actual
37295702.002025-03-077315Actual
3059081.002024-09-067326Actual
12751300.002023-04-077365Budget
4756270.002022-09-077364Actual
30200366.172024-08-0673613Actual
10177141.002023-02-057363Actual
6618252.602022-10-077328Actual
7739195.022022-11-077328Actual
2071196.002023-12-087373Actual
28635523.822024-07-077368Actual
2369396.002024-03-067373Actual
4694400.002022-09-077314Budget
3059400.002022-07-087317Budget
8595224.002022-12-087366Actual
13022127.002023-04-077356Actual
27328640.002024-06-067317Actual
5553220.002022-09-077368Budget
17063353.002023-08-077367Actual
2554616.722024-04-0673112Actual
14133316.242023-05-077328Actual
28098741.002024-07-077314Actual
9000222.002023-01-057313Actual
19155714.732023-10-077318Actual
38232579.002025-04-077313Actual
4898245.002022-09-077365Actual
8392111.002022-12-087326Actual
13083220.002023-04-077366Budget
35817146.872025-01-0573113Actual
5226220.002022-09-077366Budget
17183296.542023-08-077368Actual
2545545.442024-04-0673511Actual
22449120.972024-01-0573611Actual
404485.002022-08-077356Actual
4897300.002022-09-077365Budget
17592414.002023-09-077363Actual
39211388.002025-04-0773612Actual
9849300.002023-01-057367Budget
2138683.742023-12-0873311Actual
6571655.642022-10-077318Actual
2827300.002022-07-087336Budget
26771329.332024-05-0673613Actual
34133861.002024-12-077317Actual
10907377.002023-02-057317Actual
1864172.002022-06-077366Actual
9789400.002023-01-057317Budget
27569113.532024-06-0673211Actual
33845426.002024-12-077315Actual
1788955.002023-09-077326Actual
633157.002022-05-077346Actual
17121513.212023-08-077318Actual
15016592.002023-06-077317Actual
36025132.002025-02-057373Actual
37469145.002025-03-077346Actual
30257686.002024-09-067313Actual
1445827.362023-05-0773612Actual
11156220.002023-02-057368Budget
8125300.002022-12-087364Actual
6292110.002022-10-077356Budget
5820436.002022-10-077314Actual
8345300.002022-12-087316Budget
18947118.002023-10-077346Actual
4322400.002022-08-077318Budget
1837925.232023-09-0773511Actual
39030260.342025-04-0773411Actual
3675769.912025-02-0573511Actual
12690339.002023-04-077315Actual
36847177.362025-02-0573112Actual
30412591.002024-09-067364Actual
30563208.002024-09-067316Actual
9060161.002023-01-057363Actual
1077088.002023-02-057356Actual
11561400.002023-03-077315Budget
12173300.002023-03-077318Budget
26142125.002024-05-067366Actual
13412220.002023-04-077368Budget
16352102.892023-07-0873611Actual
3437360.332024-12-0773211Actual
2083457.152022-06-077318Actual
16617161.002023-08-077373Actual
1750028.422023-08-0773612Actual
2828313.002022-07-087336Actual
19949168.002023-11-077336Actual
30881355.632024-09-067328Actual
15741219.002023-07-087365Actual
2241697.572024-01-0573411Actual
5305270.002022-09-077317Actual
2144022.042023-12-0873511Actual
20034148.002023-11-077366Actual
32662483.002024-11-067364Actual
29437182.002024-08-067316Actual
3284078.002024-11-067326Actual
1757237.002022-06-077346Actual
1746911.402023-08-0773212Actual
19801429.002023-11-077315Actual
28013478.002024-07-077363Actual
2254032.672024-01-0573612Actual
21061127.002023-12-087366Actual
2270300.002022-07-087313Budget
37174137.002025-03-077373Actual
19062414.002023-10-077317Actual
29344471.002024-08-067315Actual
8536120.002022-12-087356Budget
12221120.002023-03-077328Budget
16680213.002023-08-077364Actual
536100.002022-05-077326Budget
31503815.002024-10-067314Actual
22215620.792024-01-057318Actual
3575443.002022-08-077314Actual
2000168.002023-11-077356Actual
464788.002022-09-077373Actual
2980243.002022-07-087366Actual
25288296.542024-04-067368Actual
1685862.002023-08-077326Actual
24014104.002024-03-067356Actual
28836245.442024-07-0773611Actual
32332274.172024-10-0673612Actual
18715251.002023-10-077364Actual
31147241.192024-09-0673112Actual
36053963.002025-02-057314Actual
17384129.482023-08-0773611Actual
34427199.702024-12-0773411Actual
7690300.002022-11-077318Budget
8064546.002022-12-087314Actual
1626457.142023-07-0873311Actual
29014239.852024-07-0773113Actual
26982486.002024-06-067364Actual
13350120.002023-04-077328Budget
15854150.002023-07-087336Actual
9061120.002023-01-057363Budget
820432.002022-05-077317Actual
22844351.002024-02-057365Actual
24936152.002024-04-067316Actual
31209409.282024-09-0673612Actual
2271272.002022-07-087313Actual
11702220.002023-03-077316Budget
36435817.002025-02-057317Actual
7222266.002022-11-077316Actual
33879547.002024-12-077365Actual
2339497.572024-02-0573411Actual
3004947.572024-08-0673212Actual
266263.002022-05-077364Actual
32390171.432024-10-0673113Actual
18300.002022-05-077313Budget
5773110.002022-10-077373Budget
174428.212023-08-0773112Actual
31175111.402024-09-0673212Actual
11094120.002023-02-057328Budget
1472362.002022-06-077315Actual
5960300.002022-10-077315Budget
23220292.002024-02-057328Actual
10676304.002023-02-057336Actual
10362234.002023-02-057364Actual
7612300.002022-11-077367Budget
2456500.002022-07-087314Budget
2652300.002022-07-087365Budget
1008220.002022-05-077328Budget
2652615.652024-05-0673511Actual
2147494.382023-12-0873611Actual
36180373.002025-02-057365Actual
38538266.002025-04-077316Actual
4976218.002022-09-077316Actual
36908315.662025-02-0573612Actual
2602943.002024-05-067326Actual
3067091.002024-09-067356Actual
7552494.002022-11-077317Actual
12611364.002023-04-077364Actual
6429325.002022-10-077317Actual
23636432.002024-03-067363Actual
9560220.002023-01-057336Budget
30760604.002024-09-067317Actual
31326366.172024-09-0673613Actual
10500300.002023-02-057365Budget
15051364.002023-06-077367Actual
38948369.912025-04-0773111Actual
9246300.002023-01-057364Budget
29379380.002024-08-067365Actual
35406428.362025-01-057328Actual
16209156.082023-07-0873111Actual
1025480.002023-02-057373Budget
12281220.002023-03-077368Budget
9790455.002023-01-057317Actual
29963260.342024-08-0673611Actual
16151366.242023-07-087368Actual
10578223.002023-02-057316Actual
277966.002022-07-087326Actual
5633272.002022-10-077313Actual
29223158.002024-08-067373Actual
34226692.002024-12-077318Actual
1933056.082023-10-0773311Actual
27073334.002024-06-067365Actual
2723893.002024-06-067356Actual
2731213.002022-07-087316Actual
34693238.102024-12-0773213Actual
21622509.002024-01-057313Actual
8489220.002022-12-087346Budget
3782553.952025-03-0773211Actual
7878257.002022-12-087313Actual
10363400.002023-02-057364Budget
32450274.942024-10-0673613Actual
35143293.002025-01-057336Actual
2504374.002024-04-067356Actual
14634307.002023-06-077314Actual
22243355.632024-01-057328Actual
1709300.002022-06-077336Budget
12975165.002023-04-077346Actual
31028200.762024-09-0673311Actual
26828527.002024-06-067313Actual
32507819.002024-11-067313Actual
18866123.002023-10-077316Actual
23312139.062024-02-0573111Actual
3248220.002022-07-087328Budget
4835300.002022-09-077315Budget
20774245.002023-12-087364Actual
8204300.002022-12-087315Budget
2292934.002024-02-057326Actual
15585128.002023-07-087373Actual
6758300.002022-11-077313Budget
10968300.002023-02-057367Budget
12974220.002023-04-077346Budget
24137339.002024-03-067367Actual
7473220.002022-11-077366Budget
6101220.002022-10-077316Budget
38565102.002025-04-077326Actual
6759338.002022-11-077313Actual
801770.002022-12-087373Budget
31744208.002024-10-067336Actual
12361272.002023-04-077313Actual
10828220.002023-02-057366Budget
26201780.002024-05-067317Actual
4244300.002022-08-077367Budget
13161400.002023-04-077317Budget
31055184.812024-09-0673411Actual
14874234.002023-06-077336Actual
3741592.002025-03-077326Actual
5695132.002022-10-077363Actual
3249207.152022-07-087328Actual
13918102.002023-05-077356Actual
739220.002022-05-077366Budget
12879120.002023-04-077326Budget
180483.002022-06-077356Actual
2831066.002024-07-077326Actual
27684181.612024-06-0673611Actual
12831220.002023-04-077316Budget
6245153.002022-10-077346Actual
13082171.002023-04-077366Actual
34574111.402024-12-0773212Actual
19681208.002023-11-077373Actual
8124300.002022-12-087364Budget
3996220.002022-08-077346Budget
5880249.002022-10-077364Actual
14959135.002023-06-077366Actual
33724185.002024-12-077373Actual
32813225.002024-11-067316Actual
2436963.532024-03-0673311Actual
38387486.002025-04-077364Actual
1850432.672023-09-0773612Actual
26002117.002024-05-067316Actual
7738220.002022-11-077328Budget
5121161.002022-09-077346Actual
36087625.002025-02-057364Actual
27271210.002024-06-067366Actual
16089655.642023-07-087318Actual
20091457.002023-11-077317Actual
6198220.002022-10-077336Budget
19743223.002023-11-077364Actual
3900110.002022-08-077326Budget
8266300.002022-12-087365Budget
16645317.002023-08-077314Actual
23907234.002024-03-067316Actual
2133197.572023-12-0873111Actual
11623300.002023-03-077365Budget
14010520.002023-05-077317Actual
17862210.002023-09-077316Actual
11235300.002023-03-077313Budget
965463.002023-01-057356Actual
25346122.042024-04-0673111Actual
33667437.002024-12-077363Actual
2131292.002022-06-077328Actual
28390112.002024-07-077356Actual
960300.002022-05-077318Budget
3687549.702025-02-0573212Actual
37739631.402025-03-077368Actual
3852220.002022-08-077316Budget
3292099.002024-11-067356Actual
14282102.892023-05-0773311Actual
15996421.002023-07-087317Actual
2921120.002022-07-087356Budget
3342439.062024-11-0673212Actual
16738386.002023-08-077315Actual
22597643.002024-02-057313Actual
12549400.002023-04-077314Budget
4977220.002022-09-077316Budget
28693311.402024-07-0773111Actual
7271131.002022-11-077326Actual
10829171.002023-02-057366Actual
2540173.102024-04-0673311Actual
8441245.002022-12-087336Actual
19590760.002023-11-077313Actual
27742282.682024-06-0673112Actual
21775257.002024-01-057364Actual
1189363.002023-03-077356Actual
19183390.482023-10-077328Actual
25488114.592024-04-0673611Actual
11953220.002023-03-077366Budget
22902152.002024-02-057316Actual
33396149.702024-11-0673112Actual
12093236.002023-03-077367Actual
2004300.002022-06-077367Budget
35877366.172025-01-0573613Actual
1025562.002023-02-057373Actual
35440395.032025-01-057368Actual
30168310.032024-08-0673213Actual
24878272.002024-04-067365Actual
38593248.002025-04-077336Actual
2875198.002022-07-087346Actual
12282220.782023-03-077368Actual
37528208.002025-03-077366Actual
11952218.002023-03-077366Actual
255738.212024-04-0673212Actual
1832568.852023-09-0773311Actual
1460672.002023-06-077373Actual
8674332.002022-12-087317Actual
1540314.592023-06-0773112Actual
24457133.742024-03-0673611Actual
30021222.042024-08-0673112Actual
32868240.002024-11-067336Actual
14761226.002023-06-077365Actual
3905741.192025-04-0773511Actual
15880.002022-05-077373Budget
144278.212023-05-0773212Actual
12360300.002023-04-077313Budget
32098302.892024-10-0673111Actual
36238263.002025-02-057316Actual
17557603.002023-09-077313Actual
15493790.002023-07-087313Actual
4509229.002022-09-077313Actual
25133499.002024-04-067317Actual
2472383.002024-04-067373Actual
36319214.002025-02-057346Actual
19709431.002023-11-077314Actual
1009198.052022-05-077328Actual
35968456.002025-02-057363Actual
4568137.002022-09-077363Actual
23988109.002024-03-067346Actual
267300.002022-05-077364Budget
4323442.002022-08-077318Actual
38890442.002025-04-077368Actual
10442400.002023-02-057315Budget
26738297.752024-05-0673213Actual
1067198.052022-05-077368Actual
33543338.102024-11-0673213Actual
21867210.002024-01-057365Actual
37443312.002025-03-077336Actual
28601482.912024-07-077328Actual
738201.002022-05-077366Actual
4184364.002022-08-077317Actual
240968.002022-07-087373Actual
1643711.402023-07-0873212Actual
3445469.912024-12-0773511Actual
2661924.162024-05-0673112Actual
7472157.002022-11-077366Actual
1947511.402023-10-0773112Actual
30703187.002024-09-067366Actual
2730220.002022-07-087316Budget
19894137.002023-11-077316Actual
3636273.002022-08-077364Actual
502576.002022-09-077326Actual
5168111.002022-09-077356Actual
7320211.002022-11-077336Actual
5821400.002022-10-077314Budget
31689266.002024-10-067316Actual
23849236.002024-03-067365Actual
26236577.002024-05-067367Actual
1287876.002023-04-077326Actual
1490085.002023-06-077346Actual
20924181.002023-12-087316Actual
13892131.002023-05-077346Actual
32953202.002024-11-067366Actual
9710220.002023-01-057366Budget
880300.002022-05-077367Budget
5445400.002022-09-077318Budget
9384291.002023-01-057365Actual
35030399.002025-01-057365Actual
16971137.002023-08-077366Actual
6022345.002022-10-077365Actual
2038569.912023-11-0773411Actual
20654397.002023-12-087363Actual
3307213.212022-07-087368Actual
27803298.642024-06-0673612Actual
2439683.742024-03-0673411Actual
1533218.002022-06-077365Actual
1729681.612023-08-0773311Actual
22632416.002024-02-057363Actual
31538414.002024-10-067364Actual
31596702.002024-10-067315Actual
2610972.002024-05-067356Actual
913947.002023-01-057373Actual
25907369.002024-05-067315Actual
1393300.002022-06-077364Budget
10627120.002023-02-057326Budget
5554198.052022-09-077368Actual
23721380.002024-03-067314Actual
6492354.002022-10-077367Actual
1953323.102023-10-0773612Actual
2003345.002022-06-077367Actual
36145649.002025-02-057315Actual
38480395.002025-04-077365Actual
1735017.782023-08-0773511Actual
19250.002022-05-077313Actual
348301.002022-05-077315Actual
1943400.002022-06-077317Budget
1333572.002022-06-077314Actual
308531182.922024-09-067318Actual
18561644.002023-10-077313Actual
1803120.002022-06-077356Budget
2331220.002022-07-087363Budget
23192514.732024-02-057318Actual
38352617.002025-04-077314Actual
1332500.002022-06-077314Budget
2665326.292024-05-0673612Actual
5306300.002022-09-077317Budget
33632778.002024-12-077313Actual
4183300.002022-08-077317Budget
6570400.002022-10-077318Budget
24046166.002024-03-067366Actual
24991162.002024-04-067336Actual
21273246.542023-12-087368Actual

Generated 2025-06-06 16:14:29.931 UTC