[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31920514.002024-11-017367Actual
27569113.532024-07-0273211Actual
8815300.002023-01-037318Budget
38948369.912025-05-0373111Actual
19417129.482023-11-0273611Actual
33304113.532024-12-0273411Actual
26083122.002024-06-017346Actual
25168386.002024-05-027367Actual
31796124.002024-11-017356Actual
9928300.002023-01-317318Budget
16886262.002023-09-027336Actual
3100173.102024-10-0273211Actual
15171335.942023-07-037368Actual
7879300.002023-01-037313Budget
28601482.912024-08-027328Actual
3248220.002022-08-037328Budget
3526110.002022-09-027373Budget
35553178.422025-01-3173311Actual
29577228.002024-09-017366Actual
2515300.002022-08-037364Budget
13162405.002023-05-037317Actual
36180373.002025-03-037365Actual
1025480.002023-03-037373Budget
31089234.812024-10-0273611Actual
9607220.002023-01-317346Budget
1631827.362023-08-0373511Actual
38619130.002025-05-037346Actual
1440016.722023-06-0273112Actual
5694120.002022-11-027363Budget
27449457.152024-07-027328Actual
20774245.002024-01-037364Actual
9790455.002023-01-317317Actual
4836332.002022-10-037315Actual
35143293.002025-01-317336Actual
22752205.002024-03-027364Actual
29166450.002024-09-017363Actual
23849236.002024-04-017365Actual
3574400.002022-09-027314Budget
15109585.942023-07-037318Actual
3917794.382025-05-0373212Actual
22597643.002024-03-027313Actual
10362234.002023-03-037364Actual
22844351.002024-03-027365Actual
37797260.342025-04-0273111Actual
38828793.522025-05-037318Actual
29755399.572024-09-017328Actual
23312139.062024-03-0273111Actual
1865380.002023-11-027373Actual
1992166.002023-12-037326Actual
5120220.002022-10-037346Budget
39003160.342025-05-0373311Actual
11846167.002023-04-027346Actual
35844366.172025-01-3173213Actual
1935766.722023-11-0273411Actual
3220773.102024-11-0173511Actual
17241100.762023-09-0273111Actual
34666274.942025-01-0273113Actual
3901118.002022-09-027326Actual
30470508.002024-10-027315Actual
1612220.002022-07-037316Budget
15229126.292023-07-0373111Actual
36847177.362025-03-0373112Actual
23636432.002024-04-017363Actual
180483.002022-07-037356Actual
24103436.002024-04-017317Actual
1837925.232023-10-0373511Actual
16117395.032023-08-037328Actual
21656364.002024-01-317363Actual
38538266.002025-05-037316Actual
35169135.002025-01-317346Actual
32662483.002024-12-027364Actual
18681319.002023-11-027314Actual
11750120.002023-04-027326Budget
12831220.002023-05-037316Budget
4568137.002022-10-037363Actual
29437182.002024-09-017316Actual
29492240.002024-09-017336Actual
13082171.002023-05-037366Actual
9462274.002023-01-317316Actual
39296422.312025-05-0373213Actual
10907377.002023-03-037317Actual
1832568.852023-10-0373311Actual
7367220.002022-12-037346Budget
37528208.002025-04-027366Actual
1392312.002022-07-037364Actual
6818120.002022-12-037363Budget
34693238.102025-01-0273213Actual
7938161.002023-01-037363Actual
12094300.002023-04-027367Budget
1865220.002022-07-037366Budget
1528459.272023-07-0373311Actual
32240253.962024-11-0173611Actual
33752655.002025-01-027314Actual
2980243.002022-08-037366Actual
11703270.002023-04-027316Actual
31770139.002024-11-017346Actual
1735017.782023-09-0273511Actual
25690585.002024-06-017313Actual
16680213.002023-09-027364Actual
13021110.002023-05-037356Budget
14926106.002023-07-037356Actual
1729681.612023-09-0273311Actual
1626457.142023-08-0373311Actual
2652615.652024-06-0173511Actual
1757237.002022-07-037346Actual
23099468.002024-03-027317Actual
19250.002022-06-027313Actual
37388203.002025-04-027316Actual
27212160.002024-07-027346Actual
2153220.972024-01-0373112Actual
16773332.002023-09-027365Actual
2236281.612024-01-3173211Actual
26828527.002024-07-027313Actual
21775257.002024-01-317364Actual
4835300.002022-10-037315Budget
39211388.002025-05-0373612Actual
25488114.592024-05-0273611Actual
31326366.172024-10-0273613Actual
24936152.002024-05-027316Actual
586281.002022-06-027336Actual
22065197.002024-01-317366Actual
2831066.002024-08-027326Actual
7143300.002022-12-037365Budget
16912126.002023-09-027346Actual
1756220.002022-07-037346Budget
2874220.002022-08-037346Budget
21622509.002024-01-317313Actual
35406428.362025-01-317328Actual
35726102.892025-01-3173212Actual
3342439.062024-12-0273212Actual
2665326.292024-06-0173612Actual
3004947.572024-09-0173212Actual
2270300.002022-08-037313Budget
20924181.002024-01-037316Actual
28132452.002024-08-027364Actual
25907369.002024-06-017315Actual
13535443.002023-06-027363Actual
15854150.002023-08-037336Actual
36293281.002025-03-037336Actual
13811191.002023-06-027316Actual
4695483.002022-10-037314Actual
16525585.002023-09-027313Actual
10627120.002023-03-037326Budget
1613196.002022-07-037316Actual
13892131.002023-06-027346Actual
29544102.002024-09-017356Actual
913947.002023-01-317373Actual
5306300.002022-10-037317Budget
3852220.002022-09-027316Budget
11623300.002023-04-027365Budget
15613274.002023-08-037314Actual
30563208.002024-10-027316Actual
11095220.782023-03-037328Actual
26948912.002024-07-027314Actual
14167355.632023-06-027368Actual
1629173.102023-08-0373411Actual
5820436.002022-11-027314Actual
34400175.232025-01-0273311Actual
31383794.002024-11-017313Actual
6571655.642022-11-027318Actual
2000168.002023-12-037356Actual
15137252.602023-07-037328Actual
1333572.002022-07-037314Actual
2946472.002024-09-017326Actual
10908400.002023-03-037317Budget
2496330.002024-05-027326Actual
37619452.002025-04-027367Actual
2351215.652024-03-0273112Actual
22449120.972024-01-3173611Actual
2504374.002024-05-027356Actual
31267132.832024-10-0273113Actual
2133197.572024-01-0373111Actual
5553220.002022-10-037368Budget
22122429.002024-01-317317Actual
38144346.872025-04-0273213Actual
32006399.572024-11-017328Actual
225078.212024-01-3173112Actual
4183300.002022-09-027317Budget
8489220.002023-01-037346Budget
2354422.042024-03-0273612Actual
20832351.002024-01-037315Actual
19005142.002023-11-027366Actual
5492220.002022-10-037328Budget
30021222.042024-09-0173112Actual
15051364.002023-07-037367Actual
10303386.002023-03-037314Actual
3687549.702025-03-0373212Actual
5821400.002022-11-027314Budget
2436963.532024-04-0173311Actual
2191284.422022-07-037368Actual
4104216.002022-09-027366Actual
14959135.002023-07-037366Actual
16645317.002023-09-027314Actual
9653120.002023-01-317356Budget
1393300.002022-07-037364Budget
5881300.002022-11-027364Budget
12690339.002023-05-037315Actual
27978536.002024-08-027313Actual
3949220.002022-09-027336Budget
741381.002022-12-037356Actual
33222422.042024-12-0273111Actual
2336783.742024-03-0273311Actual
31829171.002024-11-017366Actual
1953323.102023-11-0273612Actual
2147494.382024-01-0373611Actual
26982486.002024-07-027364Actual
37939302.892025-04-0273611Actual
37443312.002025-04-027336Actual
33010685.002024-12-027317Actual
21867210.002024-01-317365Actual
35877366.172025-01-3173613Actual
5554198.052022-10-037368Actual
17384129.482023-09-0273611Actual
32542355.002024-12-027363Actual
10578223.002023-03-037316Actual
13412220.002023-05-037368Budget
7414120.002022-12-037356Budget
15799158.002023-08-037316Actual
29518151.002024-09-017346Actual
12974220.002023-05-037346Budget
1933056.082023-11-0273311Actual
30760604.002024-10-027317Actual
25784121.002024-06-017373Actual
7939120.002023-01-037363Budget
32599146.002024-12-027373Actual
255738.212024-05-0273212Actual
28098741.002024-08-027314Actual
3249207.152022-08-037328Actual
18151443.512023-10-037318Actual
2456500.002022-08-037314Budget
3387203.002022-09-027313Actual
33667437.002025-01-027363Actual
9001300.002023-01-317313Budget
2875198.002022-08-037346Actual
2083457.152022-07-037318Actual
4694400.002022-10-037314Budget
2457557.002022-08-037314Actual
31503815.002024-11-017314Actual
488220.002022-06-027316Budget
22006157.002024-01-317346Actual
10038257.152023-01-317368Actual
17149245.032023-09-027328Actual
2053111.402023-12-0373212Actual
24195655.642024-04-017318Actual
2730220.002022-08-037316Budget
820432.002022-06-027317Actual
16151366.242023-08-037368Actual
32180134.802024-11-0173411Actual
26357523.822024-06-017368Actual
13303300.002023-05-037318Budget
19062414.002023-11-027317Actual
20619721.002024-01-037313Actual
14819152.002023-07-037316Actual
10968300.002023-03-037367Budget
2292934.002024-03-027326Actual
9510120.002023-01-317326Budget
9246300.002023-01-317364Budget
352774.002022-09-027373Actual
266263.002022-06-027364Actual
34546277.362025-01-0273112Actual
18773290.002023-11-027315Actual
5074213.002022-10-037336Actual
26711132.832024-06-0173113Actual
4105220.002022-09-027366Budget
585300.002022-06-027336Budget
10441416.002023-03-037315Actual
34782665.002025-01-317313Actual
5880249.002022-11-027364Actual
4043110.002022-09-027356Budget
12221120.002023-04-027328Budget
10177141.002023-03-037363Actual
28894249.702024-08-0273112Actual
2038569.912023-12-0373411Actual
12830223.002023-05-037316Actual
1250180.002023-05-037373Budget
3675769.912025-03-0373511Actual
25133499.002024-05-027317Actual
13751288.002023-06-027365Actual
8392111.002023-01-037326Actual
31538414.002024-11-017364Actual
12281220.002023-04-027368Budget
12422220.002023-05-037363Budget
11421529.002023-04-027314Actual
680122.002022-06-027356Actual
28338321.002024-08-027336Actual
4509229.002022-10-037313Actual
24014104.002024-04-017356Actual
27684181.612024-07-0273611Actual
27328640.002024-07-027317Actual
1709300.002022-07-037336Budget
12927300.002023-05-037336Budget
3059400.002022-08-037317Budget
7611364.002022-12-037367Actual
15493790.002023-08-037313Actual
2095150.002024-01-037326Actual
27803298.642024-07-0273612Actual
21833365.002024-01-317315Actual
23220292.002024-03-027328Actual
20212414.732023-12-037328Actual
18270139.062023-10-0373111Actual
17677428.002023-10-037314Actual
33396149.702024-12-0273112Actual
32627741.002024-12-027314Actual
12282220.782023-04-027368Actual
1008220.002022-06-027328Budget
31631532.002024-11-017365Actual
34345410.342025-01-0273111Actual
3782553.952025-04-0273211Actual
26560103.952024-06-0173611Actual
3511592.002025-01-317326Actual
4243300.002022-09-027367Actual
32868240.002024-12-027336Actual
1077088.002023-03-037356Actual
9849300.002023-01-317367Budget
819400.002022-06-027317Budget
16089655.642023-08-037318Actual
13716365.002023-06-027315Actual
29223158.002024-09-017373Actual
7084300.002022-12-037315Budget
34817546.002025-01-317363Actual
34574111.402025-01-0273212Actual
27421937.462024-07-027318Actual
2828313.002022-08-037336Actual
27888424.072024-07-0273213Actual
2103198.002024-01-037356Actual
24666377.002024-05-027363Actual
7691442.002022-12-037318Actual
6100189.002022-11-027316Actual
7473220.002022-12-037366Budget
4323442.002022-09-027318Actual
1710190.002022-07-037336Actual
21153416.002024-01-037367Actual
2138683.742024-01-0373311Actual
3741592.002025-04-027326Actual
19894137.002023-12-037316Actual
689753.002022-12-037373Actual
11483374.002023-04-027364Actual
1137280.002023-04-027373Budget
7083273.002022-12-037315Actual
38445456.002025-05-037315Actual
5444496.542022-10-037318Actual
33879547.002025-01-027365Actual
17121513.212023-09-027318Actual
37677799.582025-04-027318Actual
8921166.242023-01-037368Actual
31175111.402024-10-0273212Actual
18300.002022-06-027313Budget
29344471.002024-09-017315Actual
32813225.002024-12-027316Actual
2540173.102024-05-0273311Actual
36556449.572025-03-037328Actual
3715300.002022-09-027315Budget
1533218.002022-07-037365Actual
4756270.002022-10-037364Actual
35934778.002025-03-037313Actual
3774300.002022-09-027365Budget
28070141.002024-08-027373Actual
13866158.002023-06-027336Actual
22810290.002024-03-027315Actual
36590510.182025-03-037368Actual
3122300.002022-08-037367Budget
3445469.912025-01-0273511Actual
25725405.002024-06-017363Actual
5493266.242022-10-037328Actual
30505450.002024-10-027365Actual
33992221.002025-01-027336Actual
2457418.842024-04-0173612Actual
28283286.002024-08-027316Actual
6350220.002022-11-027366Budget
15957.002022-06-027373Actual
34076154.002025-01-027366Actual
23721380.002024-04-017314Actual
39091242.252025-05-0373611Actual
34488293.322025-01-0273611Actual
38770386.002025-05-037367Actual
2652300.002022-08-037365Budget
5305270.002022-10-037317Actual
37739631.402025-04-027368Actual
308531182.922024-10-027318Actual
6945500.002022-12-037314Budget
14726332.002023-07-037315Actual
34018175.002025-01-027346Actual
9711148.002023-01-317366Actual
20303169.912023-12-0373111Actual
19275122.042023-11-0273111Actual
28190501.002024-08-027315Actual
23134455.002024-03-027367Actual
1829823.102023-10-0373211Actual
39269232.842025-05-0373113Actual
267300.002022-06-027364Budget
10302400.002023-03-037314Budget
23192514.732024-03-027318Actual
33458343.322024-12-0273612Actual
10116300.002023-03-037313Budget
2050411.402023-12-0373112Actual
11953220.002023-04-027366Budget
2542864.592024-05-0273411Actual
2537424.162024-05-0273211Actual
35968456.002025-03-037363Actual
3292099.002024-12-027356Actual
15741219.002023-08-037365Actual
26002117.002024-06-017316Actual
629198.002022-11-027356Actual
14634307.002023-07-037314Actual
738201.002022-06-027366Actual
29634861.002024-09-017317Actual
2131292.002022-07-037328Actual
14282102.892023-06-0273311Actual
14045444.002023-06-027367Actual
23454133.742024-03-0273611Actual
16617161.002023-09-027373Actual
33632778.002025-01-027313Actual
2041250.762023-12-0373511Actual
4646110.002022-10-037373Budget
1383855.002023-06-027326Actual
37330471.002025-04-027365Actual
15706324.002023-08-037315Actual
9789400.002023-01-317317Budget
3519584.002025-01-317356Actual
3386220.002022-09-027313Budget
8203353.002023-01-037315Actual
27483296.542024-07-027368Actual
3059081.002024-10-027326Actual
38856355.632025-05-037328Actual
32507819.002024-12-027313Actual
13951142.002023-06-027366Actual
2033135.872023-12-0373211Actual
10828220.002023-03-037366Budget
10676304.002023-03-037336Actual
17769263.002023-10-037315Actual
20126301.002023-12-037367Actual
879300.002022-06-027367Actual
880300.002022-06-027367Budget
12549400.002023-05-037314Budget
13594166.002023-06-027373Actual
1732378.422023-09-0273411Actual
12752249.002023-05-037365Actual
30915567.762024-10-027368Actual
29847311.402024-09-0173111Actual
3853251.002022-09-027316Actual
10363400.002023-03-037364Budget
16209156.082023-08-0373111Actual
464788.002022-10-037373Actual
3307213.212022-08-037368Actual
3284078.002024-12-027326Actual
36345116.002025-03-037356Actual
1460672.002023-07-037373Actual
632220.002022-06-027346Budget
12172395.032023-04-027318Actual
30200366.172024-09-0173613Actual
15016592.002023-07-037317Actual
36378137.002025-03-037366Actual
18212366.242023-10-037368Actual
3171674.002024-11-017326Actual
8862220.002023-01-037328Budget
19709431.002023-12-037314Actual
33044591.002024-12-027367Actual
30377642.002024-10-027314Actual
17862210.002023-10-037316Actual
31886795.002024-11-017317Actual
34133861.002025-01-027317Actual
32417308.282024-11-0173213Actual
10176220.002023-03-037363Budget
37082836.002025-04-027313Actual
2610972.002024-06-017356Actual
38352617.002025-05-037314Actual
1287876.002023-05-037326Actual
25812562.002024-06-017314Actual
13224300.002023-05-037367Budget
22276220.782024-01-317368Actual
206500.002022-06-027314Budget
18715251.002023-11-027364Actual
27861183.712024-07-0273113Actual
21925162.002024-01-317316Actual
39329320.562025-05-0373613Actual
27742282.682024-07-0273112Actual
2880239.062024-08-0273511Actual
1250065.002023-05-037373Actual
28775151.832024-08-0273411Actual
30292355.002024-10-027363Actual
31475146.002024-11-017373Actual
8064546.002023-01-037314Actual
9384291.002023-01-317365Actual
6245153.002022-11-027346Actual
22902152.002024-03-027316Actual
3201520.792022-08-037318Actual
8204300.002023-01-037315Budget
21211779.882024-01-037318Actual
31978910.192024-11-017318Actual
3121282.002022-08-037367Actual
13161400.002023-05-037317Budget
5445400.002022-10-037318Budget
2044694.382023-12-0373611Actual
6429325.002022-11-027317Actual
15880.002022-06-027373Budget
2649990.122024-06-0173411Actual
2827300.002022-08-037336Budget
2922108.002022-08-037356Actual
20091457.002023-12-037317Actual
38387486.002025-05-037364Actual
12879120.002023-05-037326Budget
24991162.002024-05-027336Actual
9929514.732023-01-317318Actual
4244300.002022-09-027367Budget
33724185.002025-01-027373Actual
26142125.002024-06-017366Actual
3900110.002022-09-027326Budget
11702220.002023-04-027316Budget
22689150.002024-03-027373Actual
1864172.002022-07-037366Actual
3448161.002022-09-027363Actual
3996220.002022-09-027346Budget

Generated 2025-07-02 11:13:22.149 UTC