[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 768  >   

551 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8441245.002022-11-227336Actual
4976218.002022-08-227316Actual
29074238.102024-06-2173613Actual
267300.002022-04-217364Budget
9000222.002022-12-207313Actual
39003160.342025-03-2273311Actual
27888424.072024-05-2173213Actual
2342125.232024-01-2073511Actual
12975165.002023-03-227346Actual
24936152.002024-03-217316Actual
23220292.002024-01-207328Actual
2083457.152022-05-227318Actual
1189363.002023-02-197356Actual
17063353.002023-07-227367Actual
17711281.002023-08-227364Actual
28480751.002024-06-217317Actual
18179284.422023-08-227328Actual
30292355.002024-08-217363Actual
30618188.002024-08-217336Actual
17804302.002023-08-227365Actual
34044132.002024-11-217356Actual
11094120.002023-01-207328Budget
38480395.002025-03-227365Actual
28338321.002024-06-217336Actual
30349161.002024-08-217373Actual
8814510.182022-11-227318Actual
11482400.002023-02-197364Budget
25288296.542024-03-217368Actual
20619721.002023-11-227313Actual
1796978.002023-08-227356Actual
3575443.002022-07-227314Actual
7271131.002022-10-227326Actual
17557603.002023-08-227313Actual
31886795.002024-09-207317Actual
25133499.002024-03-217317Actual
10177141.002023-01-207363Actual
29727896.552024-07-217318Actual
4370220.002022-07-227328Budget
6492354.002022-09-217367Actual
21211779.882023-11-227318Actual
33396149.702024-10-2173112Actual
6759338.002022-10-227313Actual
34874158.002024-12-207373Actual
5820436.002022-09-217314Actual
38175369.682025-02-1973613Actual
39269232.842025-03-2273113Actual
17917230.002023-08-227336Actual
3387203.002022-07-227313Actual
3122300.002022-06-227367Budget
28070141.002024-06-217373Actual
7222266.002022-10-227316Actual
207486.002022-04-217314Actual
1333572.002022-05-227314Actual
144278.212023-04-2173212Actual
15939118.002023-06-227366Actual
11894110.002023-02-197356Budget
1847116.722023-08-2273112Actual
502576.002022-08-227326Actual
9653120.002022-12-207356Budget
7084300.002022-10-227315Budget
38059365.662025-02-1973612Actual
39030260.342025-03-2273411Actual
38828793.522025-03-227318Actual
20303169.912023-10-2273111Actual
1250180.002023-03-227373Budget
9710220.002022-12-207366Budget
32627741.002024-10-217314Actual
8862220.002022-11-227328Budget
2451520.972024-02-1973112Actual
1726956.082023-07-2273211Actual
3200300.002022-06-227318Budget
27861183.712024-05-2173113Actual
2292934.002024-01-207326Actual
1332500.002022-05-227314Budget
26324399.572024-04-207328Actual
166166.002022-05-227326Actual
2946472.002024-07-217326Actual
2504374.002024-03-217356Actual
1528459.272023-05-2273311Actual
23814298.002024-02-197315Actual
24878272.002024-03-217365Actual
2144022.042023-11-2273511Actual
1732378.422023-07-2273411Actual
9061120.002022-12-207363Budget
37528208.002025-02-197366Actual
3675769.912025-01-2073511Actual
6619220.002022-09-217328Budget
19801429.002023-10-227315Actual
820432.002022-04-217317Actual
31028200.762024-08-2173311Actual
29286486.002024-07-217364Actual
31920514.002024-09-207367Actual
489169.002022-04-217316Actual
13350120.002023-03-227328Budget
33724185.002024-11-217373Actual
39329320.562025-03-2273613Actual
21005144.002023-11-227346Actual
9607220.002022-12-207346Budget
16117395.032023-06-227328Actual
8266300.002022-11-227365Budget
365281020.802025-01-207318Actual
24457133.742024-02-1973611Actual
11295166.002023-02-197363Actual
464788.002022-08-227373Actual
32507819.002024-10-217313Actual
34226692.002024-11-217318Actual
6819135.002022-10-227363Actual
36676167.782025-01-2073211Actual
8345300.002022-11-227316Budget
2044694.382023-10-2273611Actual
6429325.002022-09-217317Actual
4977220.002022-08-227316Budget
9187500.002022-12-207314Budget
27363473.002024-05-217367Actual
19217257.152023-09-217368Actual
2351215.652024-01-2073112Actual
8393120.002022-11-227326Budget
10038257.152022-12-207368Actual
10908400.002023-01-207317Budget
4371325.332022-07-227328Actual
1735017.782023-07-2273511Actual
5366218.002022-08-227367Actual
7939120.002022-11-227363Budget
22122429.002023-12-207317Actual
10907377.002023-01-207317Actual
880300.002022-04-217367Budget
240880.002022-06-227373Budget
11751125.002023-02-197326Actual
10303386.002023-01-207314Actual
29014239.852024-06-2173113Actual
11703270.002023-02-197316Actual
28515443.002024-06-217367Actual
2130220.002022-05-227328Budget
1148300.002022-05-227313Budget
1788955.002023-08-227326Actual
38232579.002025-03-227313Actual
28390112.002024-06-217356Actual
2827300.002022-06-227336Budget
2921120.002022-06-227356Budget
22334105.022023-12-2073111Actual
36703210.342025-01-2073311Actual
29634861.002024-07-217317Actual
26417151.832024-04-2073111Actual
5492220.002022-08-227328Budget
347300.002022-04-217315Budget
7738220.002022-10-227328Budget
31631532.002024-09-207365Actual
1629173.102023-06-2273411Actual
28601482.912024-06-217328Actual
16773332.002023-07-227365Actual
6101220.002022-09-217316Budget
31829171.002024-09-207366Actual
27328640.002024-05-217317Actual
26738297.752024-04-2073213Actual
29251865.002024-07-217314Actual
1729681.612023-07-2273311Actual
7004300.002022-10-227364Budget
3802553.952025-02-1973212Actual
27212160.002024-05-217346Actual
13082171.002023-03-227366Actual
37443312.002025-02-197336Actual
2594260.002022-06-227315Actual
2038569.912023-10-2273411Actual
30760604.002024-08-217317Actual
6197254.002022-09-217336Actual
31326366.172024-08-2173613Actual
8203353.002022-11-227315Actual
10442400.002023-01-207315Budget
34782665.002024-12-207313Actual
23962162.002024-02-197336Actual
37705582.912025-02-197328Actual
4322400.002022-07-227318Budget
33102910.192024-10-217318Actual
8674332.002022-11-227317Actual
8815300.002022-11-227318Budget
7739195.022022-10-227328Actual
8392111.002022-11-227326Actual
15493790.002023-06-227313Actual
32450274.942024-09-2073613Actual
33787624.002024-11-217364Actual
38619130.002025-03-227346Actual
34018175.002024-11-217346Actual
27569113.532024-05-2173211Actual
9326300.002022-12-207315Budget
11800313.002023-02-197336Actual
30703187.002024-08-217366Actual
32417308.282024-09-2073213Actual
19062414.002023-09-217317Actual
8594220.002022-11-227366Budget
3342439.062024-10-2173212Actual
2715875.002024-05-217326Actual
17241100.762023-07-2273111Actual
7366237.002022-10-227346Actual
13162405.002023-03-227317Actual
24843245.002024-03-217315Actual
35143293.002024-12-207336Actual
37330471.002025-02-197365Actual
18681319.002023-09-217314Actual
4323442.002022-07-227318Actual
6571655.642022-09-217318Actual
28635523.822024-06-217368Actual
16617161.002023-07-227373Actual
1025562.002023-01-207373Actual
14133316.242023-04-217328Actual
29789496.542024-07-217368Actual
22957256.002024-01-207336Actual
38645116.002025-03-227356Actual
1582630.002023-06-227326Actual
5445400.002022-08-227318Budget
31209409.282024-08-2173612Actual
15741219.002023-06-227365Actual
19975103.002023-10-227346Actual
2041250.762023-10-2273511Actual
4694400.002022-08-227314Budget
29577228.002024-07-217366Actual
35759431.622024-12-2073612Actual
4183300.002022-07-227317Budget
36238263.002025-01-207316Actual
32390171.432024-09-2073113Actual
2537424.162024-03-2173211Actual
633157.002022-04-217346Actual
36908315.662025-01-2073612Actual
22157364.002023-12-207367Actual
21833365.002023-12-207315Actual
2610972.002024-04-207356Actual
28956300.762024-06-2173612Actual
33667437.002024-11-217363Actual
2874220.002022-06-227346Budget
12031400.002023-02-197317Budget
11294220.002023-02-197363Budget
913947.002022-12-207373Actual
1850432.672023-08-2273612Actual
20184690.492023-10-227318Actual
27623206.082024-05-2173411Actual
27541350.772024-05-2173111Actual
5167110.002022-08-227356Budget
3511592.002024-12-207326Actual
29929162.462024-07-2173411Actual
352774.002022-07-227373Actual
913870.002022-12-207373Budget
1710190.002022-05-227336Actual
632220.002022-04-217346Budget
32332274.172024-09-2073612Actual
11846167.002023-02-197346Actual
38976151.832025-03-2273211Actual
266263.002022-04-217364Actual
2270300.002022-06-227313Budget
32599146.002024-10-217373Actual
9246300.002022-12-207364Budget
16209156.082023-06-2273111Actual
7800120.002022-10-227368Budget
488220.002022-04-217316Budget
25168386.002024-03-217367Actual
12172395.032023-02-197318Actual
30505450.002024-08-217365Actual
1543624.162023-05-2273612Actual
7083273.002022-10-227315Actual
689753.002022-10-227373Actual
14761226.002023-05-227365Actual
8204300.002022-11-227315Budget
14282102.892023-04-2173311Actual
37619452.002025-02-197367Actual
6618252.602022-09-217328Actual
1525723.102023-05-2273211Actual
28423209.002024-06-217366Actual
1434273.102023-04-2173611Actual
12361272.002023-03-227313Actual
30644144.002024-08-217346Actual
7879300.002022-11-227313Budget
36648389.062025-01-2073111Actual
1025480.002023-01-207373Budget
3249207.152022-06-227328Actual
20245461.702023-10-227368Actual
15016592.002023-05-227317Actual
14227108.212023-04-2173111Actual
25812562.002024-04-207314Actual
35640203.952024-12-2073611Actual
1534300.002022-05-227365Budget
11799300.002023-02-197336Budget
30168310.032024-07-2173213Actual
37295702.002025-02-197315Actual
128546.002022-05-227373Actual
37739631.402025-02-197368Actual
3284078.002024-10-217326Actual
7611364.002022-10-227367Actual
20654397.002023-11-227363Actual
4756270.002022-08-227364Actual
3832498.002025-03-227373Actual
12610400.002023-03-227364Budget
16680213.002023-07-227364Actual
7691442.002022-10-227318Actual
2236281.612023-12-2073211Actual
22689150.002024-01-207373Actual
31978910.192024-09-207318Actual
7878257.002022-11-227313Actual
2339497.572024-01-2073411Actual
2987573.102024-07-2173211Actual
38890442.002025-03-227368Actual
2195262.002023-12-207326Actual
30973262.472024-08-2173111Actual
23849236.002024-02-197365Actual
1484683.002023-05-227326Actual
2334063.532024-01-2073211Actual
1930318.842023-09-2173211Actual
14549471.002023-05-227363Actual
2071196.002023-11-227373Actual
34488293.322024-11-2173611Actual
4757300.002022-08-227364Budget
29437182.002024-07-217316Actual
9928300.002022-12-207318Budget
10675300.002023-01-207336Budget
30257686.002024-08-217313Actual
1626457.142023-06-2273311Actual
3560737.992024-12-2073511Actual
23192514.732024-01-207318Actual
22597643.002024-01-207313Actual
11847220.002023-02-197346Budget
10627120.002023-01-207326Budget
6350220.002022-09-217366Budget
4646110.002022-08-227373Budget
27449457.152024-05-217328Actual
15137252.602023-05-227328Actual
12927300.002023-03-227336Budget
1943400.002022-05-227317Budget
407336.002022-04-217365Actual
408300.002022-04-217365Budget
27803298.642024-05-2173612Actual
12094300.002023-02-197367Budget
11623300.002023-02-197365Budget
2442324.162024-02-1973511Actual
3396450.002024-11-217326Actual
2472383.002024-03-217373Actual
1841386.932023-08-2273611Actual
1835283.742023-08-2273411Actual
12360300.002023-03-227313Budget
1490085.002023-05-227346Actual
33250173.102024-10-2173211Actual
30412591.002024-08-217364Actual
3637300.002022-07-227364Budget
24137339.002024-02-197367Actual
16971137.002023-07-227366Actual
11562322.002023-02-197315Actual
2133197.572023-11-2273111Actual
13021110.002023-03-227356Budget
3949220.002022-07-227336Budget
9462274.002022-12-207316Actual
30795421.002024-08-217367Actual
10499364.002023-01-207365Actual
38267482.002025-03-227363Actual
25254305.632024-03-217328Actual
26357523.822024-04-207368Actual
12690339.002023-03-227315Actual
1077088.002023-01-207356Actual
30021222.042024-07-2173112Actual
1445827.362023-04-2173612Actual
21925162.002023-12-207316Actual
8489220.002022-11-227346Budget
5444496.542022-08-227318Actual
17592414.002023-08-227363Actual
2147494.382023-11-2273611Actual
7612300.002022-10-227367Budget
27483296.542024-05-217368Actual
35526146.512024-12-2073211Actual
1746911.402023-07-2273212Actual
34546277.362024-11-2173112Actual
32298180.552024-09-2073112Actual
35553178.422024-12-2073311Actual
13535443.002023-04-217363Actual
1613196.002022-05-227316Actual
3687549.702025-01-2073212Actual
5694120.002022-09-217363Budget
32153146.512024-09-2073311Actual
35285520.002024-12-207317Actual
23099468.002024-01-207317Actual
10967374.002023-01-207367Actual
23042152.002024-01-207366Actual
33575397.752024-10-2173613Actual
35406428.362024-12-207328Actual
10828220.002023-01-207366Budget
35698186.932024-12-2073112Actual
1472362.002022-05-227315Actual
12879120.002023-03-227326Budget
15996421.002023-06-227317Actual
206500.002022-04-217314Budget
4695483.002022-08-227314Actual
23601707.002024-02-197313Actual
38144346.872025-02-1973213Actual
25346122.042024-03-2173111Actual
15880103.002023-06-227346Actual
9463300.002022-12-207316Budget
23254364.722024-01-207368Actual
33632778.002024-11-217313Actual
28748216.722024-06-2173311Actual
1889374.002023-09-217326Actual
33338257.152024-10-2173611Actual
6818120.002022-10-227363Budget
13500760.002023-04-217313Actual
629198.002022-09-217356Actual
2095150.002023-11-227326Actual
31744208.002024-09-207336Actual
19681208.002023-10-227373Actual
12974220.002023-03-227346Budget
36145649.002025-01-207315Actual
2651291.002022-06-227365Actual
3741592.002025-02-197326Actual
3445469.912024-11-2173511Actual
4184364.002022-07-227317Actual
2203263.002023-12-207356Actual
4836332.002022-08-227315Actual
7414120.002022-10-227356Budget
22902152.002024-01-207316Actual
35726102.892024-12-2073212Actual
3773301.002022-07-227365Actual
25907369.002024-04-207315Actual
1631827.362023-06-2273511Actual
27684181.612024-05-2173611Actual
24991162.002024-03-217336Actual
20979209.002023-11-227336Actual
17862210.002023-08-227316Actual
5773110.002022-09-217373Budget
2828313.002022-06-227336Actual
3997152.002022-07-227346Actual
16352102.892023-06-2273611Actual
8065500.002022-11-227314Budget
21867210.002023-12-207365Actual
9510120.002022-12-207326Budget
2554616.722024-03-2173112Actual
26948912.002024-05-217314Actual
2171391.002023-12-207373Actual
16645317.002023-07-227314Actual
11953220.002023-02-197366Budget
25784121.002024-04-207373Actual
14874234.002023-05-227336Actual
2156517.782023-11-2273612Actual
2457418.842024-02-1973612Actual
1829823.102023-08-2273211Actual
13161400.002023-03-227317Budget
34995527.002024-12-207315Actual
2496330.002024-03-217326Actual
1067198.052022-04-217368Actual
28098741.002024-06-217314Actual
7319220.002022-10-227336Budget
31418355.002024-09-207363Actual
32662483.002024-10-217364Actual
9849300.002022-12-207367Budget
26142125.002024-04-207366Actual
24631702.002024-03-217313Actual
1756220.002022-05-227346Budget
6198220.002022-09-217336Budget
20126301.002023-10-227367Actual
5227153.002022-08-227366Actual
5365300.002022-08-227367Budget
34254520.792024-11-217328Actual
21239335.942023-11-227328Actual
39296422.312025-03-2273213Actual
3950182.002022-07-227336Actual
20774245.002023-11-227364Actual
36556449.572025-01-207328Actual
13622373.002023-04-217314Actual
36847177.362025-01-2073112Actual
34902702.002024-12-207314Actual
7367220.002022-10-227346Budget
12928237.002023-03-227336Actual
27421937.462024-05-217318Actual
19250.002022-04-217313Actual
10363400.002023-01-207364Budget
3636273.002022-07-227364Actual
15109585.942023-05-227318Actual
16560390.002023-07-227363Actual
33010685.002024-10-217317Actual
2434246.502024-02-1973211Actual
37997182.682025-02-1973112Actual
879300.002022-04-217367Actual
34666274.942024-11-2173113Actual
18212366.242023-08-227368Actual
23636432.002024-02-197363Actual
3449120.002022-07-227363Budget
13751288.002023-04-217365Actual
24223395.032024-02-197328Actual
3852220.002022-07-227316Budget
10769110.002023-01-207356Budget
22065197.002023-12-207366Actual
6944514.002022-10-227314Actual
38387486.002025-03-227364Actual
36789260.342025-01-2073611Actual
26560103.952024-04-2073611Actual
9559237.002022-12-207336Actual
15345108.212023-05-2273611Actual
32720556.002024-10-217315Actual
1533218.002022-05-227365Actual
6679292.002022-09-217368Actual
10578223.002023-01-207316Actual
31294238.102024-08-2173213Actual
10441416.002023-01-207315Actual
2050411.402023-10-2273112Actual
20091457.002023-10-227317Actual
2004300.002022-05-227367Budget
13412220.002023-03-227368Budget
11750120.002023-02-197326Budget
8595224.002022-11-227366Actual
2647295.442024-04-2073311Actual
29963260.342024-07-2173611Actual
38856355.632025-03-227328Actual
22632416.002024-01-207363Actual
8535148.002022-11-227356Actual
15051364.002023-05-227367Actual
22752205.002024-01-207364Actual
35228210.002024-12-207366Actual
5695132.002022-09-217363Actual
38538266.002025-03-227316Actual
3308220.002022-06-227368Budget
3220773.102024-09-2073511Actual
37388203.002025-02-197316Actual
1540314.592023-05-2273112Actual
6022345.002022-09-217365Actual
22389102.892023-12-2073311Actual
26982486.002024-05-217364Actual
21741355.002023-12-207314Actual
11155205.632023-01-207368Actual
2082300.002022-05-227318Budget
35877366.172024-12-2073613Actual
8736300.002022-11-227367Actual
6245153.002022-09-217346Actual
1430975.232023-04-2173411Actual
12032270.002023-02-197317Actual
679120.002022-04-217356Budget
2457557.002022-06-227314Actual
1460672.002023-05-227373Actual
38678221.002025-03-227366Actual
225078.212023-12-2073112Actual
3996220.002022-07-227346Budget
2131292.002022-05-227328Actual
15613274.002023-06-227314Actual
1207220.002022-05-227363Budget
6149110.002022-09-217326Budget
1612220.002022-05-227316Budget
24195655.642024-02-197318Actual
6680220.002022-09-217368Budget
7143300.002022-10-227365Budget
12831220.002023-03-227316Budget
7223300.002022-10-227316Budget
10500300.002023-01-207365Budget
33222422.042024-10-2173111Actual
18300.002022-04-217313Budget
8922120.002022-11-227368Budget
1750028.422023-07-2273612Actual
27978536.002024-06-217313Actual
5881300.002022-09-217364Budget
4105220.002022-07-227366Budget
14167355.632023-04-217368Actual
20924181.002023-11-227316Actual

Generated 2025-05-21 15:05:54.692 UTC