[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 992  >   

519 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689753.002022-10-307373Actual
38770386.002025-03-307367Actual
36648389.062025-01-2873111Actual
35877366.172024-12-2873613Actual
2339497.572024-01-2873411Actual
277966.002022-06-307326Actual
9929514.732022-12-287318Actual
9850202.002022-12-287367Actual
801655.002022-11-307373Actual
26982486.002024-05-297364Actual
1832568.852023-08-3073311Actual
38387486.002025-03-307364Actual
3060429.002022-06-307317Actual
38565102.002025-03-307326Actual
12927300.002023-03-307336Budget
30881355.632024-08-297328Actual
36053963.002025-01-287314Actual
32894180.002024-10-297346Actual
4105220.002022-07-307366Budget
1641017.782023-06-3073112Actual
30141183.712024-07-2973113Actual
913947.002022-12-287373Actual
18212366.242023-08-307368Actual
13302514.732023-03-307318Actual
2981220.002022-06-307366Budget
36319214.002025-01-287346Actual
17028421.002023-07-307317Actual
2270300.002022-06-307313Budget
3308220.002022-06-307368Budget
34817546.002024-12-287363Actual
32627741.002024-10-297314Actual
26142125.002024-04-287366Actual
2496330.002024-03-297326Actual
7879300.002022-11-307313Budget
1685862.002023-07-307326Actual
1430975.232023-04-2973411Actual
8862220.002022-11-307328Budget
26711132.832024-04-2873113Actual
12282220.782023-02-277368Actual
1947511.402023-09-2973112Actual
18921169.002023-09-297336Actual
2203263.002023-12-287356Actual
32180134.802024-09-2873411Actual
28098741.002024-06-297314Actual
19250.002022-04-297313Actual
9187500.002022-12-287314Budget
19062414.002023-09-297317Actual
2922108.002022-06-307356Actual
32755593.002024-10-297365Actual
13716365.002023-04-297315Actual
3386220.002022-07-307313Budget
6430300.002022-09-297317Budget
7083273.002022-10-307315Actual
31538414.002024-09-287364Actual
27861183.712024-05-2973113Actual
22065197.002023-12-287366Actual
24631702.002024-03-297313Actual
38976151.832025-03-3073211Actual
6571655.642022-09-297318Actual
4370220.002022-07-307328Budget
17384129.482023-07-3073611Actual
12093236.002023-02-277367Actual
13082171.002023-03-307366Actual
13303300.002023-03-307318Budget
38175369.682025-02-2773613Actual
348301.002022-04-297315Actual
18947118.002023-09-297346Actual
21005144.002023-11-307346Actual
2665326.292024-04-2873612Actual
7366237.002022-10-307346Actual
3574400.002022-07-307314Budget
36435817.002025-01-287317Actual
32390171.432024-09-2873113Actual
6429325.002022-09-297317Actual
8673400.002022-11-307317Budget
32720556.002024-10-297315Actual
3284078.002024-10-297326Actual
32417308.282024-09-2873213Actual
2191284.422022-05-307368Actual
23220292.002024-01-287328Actual
35844366.172024-12-2873213Actual
22717395.002024-01-287314Actual
2560523.102024-03-2973612Actual
308531182.922024-08-297318Actual
8265300.002022-11-307365Actual
13918102.002023-04-297356Actual
2647295.442024-04-2873311Actual
13161400.002023-03-307317Budget
25784121.002024-04-287373Actual
35228210.002024-12-287366Actual
32006399.572024-09-287328Actual
27212160.002024-05-297346Actual
39030260.342025-03-3073411Actual
12361272.002023-03-307313Actual
1445827.362023-04-2973612Actual
37852219.912025-02-2773311Actual
10442400.002023-01-287315Budget
6197254.002022-09-297336Actual
23454133.742024-01-2873611Actual
25488114.592024-03-2973611Actual
30349161.002024-08-297373Actual
30795421.002024-08-297367Actual
31209409.282024-08-2973612Actual
1137280.002023-02-277373Budget
9710220.002022-12-287366Budget
19894137.002023-10-307316Actual
36180373.002025-01-287365Actual
8535148.002022-11-307356Actual
6680220.002022-09-297368Budget
24936152.002024-03-297316Actual
19949168.002023-10-307336Actual
38232579.002025-03-307313Actual
3575443.002022-07-307314Actual
10303386.002023-01-287314Actual
10907377.002023-01-287317Actual
6759338.002022-10-307313Actual
6198220.002022-09-297336Budget
27596213.532024-05-2973311Actual
25133499.002024-03-297317Actual
23636432.002024-02-277363Actual
14926106.002023-05-307356Actual
12220207.152023-02-277328Actual
2144022.042023-11-3073511Actual
31294238.102024-08-2973213Actual
1938445.442023-09-2973511Actual
31147241.192024-08-2973112Actual
404485.002022-07-307356Actual
1525723.102023-05-3073211Actual
4183300.002022-07-307317Budget
3171674.002024-09-287326Actual
9000222.002022-12-287313Actual
33575397.752024-10-2973613Actual
2652300.002022-06-307365Budget
24046166.002024-02-277366Actual
20832351.002023-11-307315Actual
1631827.362023-06-3073511Actual
3949220.002022-07-307336Budget
22389102.892023-12-2873311Actual
17149245.032023-07-307328Actual
37082836.002025-02-277313Actual
7005364.002022-10-307364Actual
35440395.032024-12-287368Actual
13162405.002023-03-307317Actual
19743223.002023-10-307364Actual
18773290.002023-09-297315Actual
29755399.572024-07-297328Actual
5694120.002022-09-297363Budget
2271272.002022-06-307313Actual
14819152.002023-05-307316Actual
37528208.002025-02-277366Actual
31829171.002024-09-287366Actual
1646816.722023-06-3073612Actual
32040473.822024-09-287368Actual
3519584.002024-12-287356Actual
3121282.002022-06-307367Actual
23009108.002024-01-287356Actual
3307213.212022-06-307368Actual
15109585.942023-05-307318Actual
33222422.042024-10-2973111Actual
10302400.002023-01-287314Budget
10828220.002023-01-287366Budget
26083122.002024-04-287346Actual
15137252.602023-05-307328Actual
22902152.002024-01-287316Actual
3220773.102024-09-2873511Actual
10117236.002023-01-287313Actual
689670.002022-10-307373Budget
25076180.002024-03-297366Actual
961535.942022-04-297318Actual
4569120.002022-08-307363Budget
6758300.002022-10-307313Budget
9790455.002022-12-287317Actual
15939118.002023-06-307366Actual
5120220.002022-08-307346Budget
3249207.152022-06-307328Actual
9247384.002022-12-287364Actual
9510120.002022-12-287326Budget
3675769.912025-01-2873511Actual
25168386.002024-03-297367Actual
3996220.002022-07-307346Budget
26002117.002024-04-287316Actual
6021300.002022-09-297365Budget
14726332.002023-05-307315Actual
819400.002022-04-297317Budget
27186293.002024-05-297336Actual
17711281.002023-08-307364Actual
1847116.722023-08-3073112Actual
8345300.002022-11-307316Budget
7144354.002022-10-307365Actual
6100189.002022-09-297316Actual
1897357.002023-09-297356Actual
12221120.002023-02-277328Budget
2501782.002024-03-297346Actual
1148300.002022-05-307313Budget
39003160.342025-03-3073311Actual
17677428.002023-08-307314Actual
128546.002022-05-307373Actual
1709300.002022-05-307336Budget
24785229.002024-03-297364Actual
1930318.842023-09-2973211Actual
7320211.002022-10-307336Actual
2053111.402023-10-3073212Actual
1025562.002023-01-287373Actual
11482400.002023-02-277364Budget
4509229.002022-08-307313Actual
12172395.032023-02-277318Actual
20924181.002023-11-307316Actual
1287876.002023-03-307326Actual
20866361.002023-11-307365Actual
12831220.002023-03-307316Budget
5305270.002022-08-307317Actual
23192514.732024-01-287318Actual
36908315.662025-01-2873612Actual
27073334.002024-05-297365Actual
13535443.002023-04-297363Actual
38059365.662025-02-2773612Actual
12031400.002023-02-277317Budget
33396149.702024-10-2973112Actual
128480.002022-05-307373Budget
2661924.162024-04-2873112Actual
6244220.002022-09-297346Budget
2765073.102024-05-2973511Actual
820432.002022-04-297317Actual
3292099.002024-10-297356Actual
5821400.002022-09-297314Budget
1660100.002022-05-307326Budget
29963260.342024-07-2973611Actual
3997152.002022-07-307346Actual
24137339.002024-02-277367Actual
22844351.002024-01-287365Actual
1077088.002023-01-287356Actual
16738386.002023-07-307315Actual
8863220.782022-11-307328Actual
3511592.002024-12-287326Actual
8065500.002022-11-307314Budget
1944362.002022-05-307317Actual
32153146.512024-09-2873311Actual
3832498.002025-03-307373Actual
17063353.002023-07-307367Actual
14515546.002023-05-307313Actual
13224300.002023-03-307367Budget
25226542.002024-03-297318Actual
13350120.002023-03-307328Budget
3774300.002022-07-307365Budget
12975165.002023-03-307346Actual
20091457.002023-10-307317Actual
34254520.792024-11-297328Actual
8442220.002022-11-307336Budget
1629173.102023-06-3073411Actual
38117260.912025-02-2773113Actual
3741592.002025-02-277326Actual
352774.002022-07-307373Actual
34608310.342024-11-2973612Actual
1710190.002022-05-307336Actual
2236281.612023-12-2873211Actual
28190501.002024-06-297315Actual
22449120.972023-12-2873611Actual
11235300.002023-02-277313Budget
9606139.002022-12-287346Actual
36556449.572025-01-287328Actual
6245153.002022-09-297346Actual
15345108.212023-05-3073611Actual
1756220.002022-05-307346Budget
34076154.002024-11-297366Actual
37237608.002025-02-277364Actual
21775257.002023-12-287364Actual
2342125.232024-01-2873511Actual
7414120.002022-10-307356Budget
11952218.002023-02-277366Actual
27742282.682024-05-2973112Actual
13622373.002023-04-297314Actual
11750120.002023-02-277326Budget
13866158.002023-04-297336Actual
27803298.642024-05-2973612Actual
1434273.102023-04-2973611Actual
5074213.002022-08-307336Actual
1333572.002022-05-307314Actual
30083291.192024-07-2973612Actual
2715875.002024-05-297326Actual
14634307.002023-05-307314Actual
3917794.382025-03-3073212Actual
13500760.002023-04-297313Actual
32450274.942024-09-2873613Actual
20303169.912023-10-3073111Actual
18681319.002023-09-297314Actual
8594220.002022-11-307366Budget
7271131.002022-10-307326Actual
679120.002022-04-297356Budget
15996421.002023-06-307317Actual
3636273.002022-07-307364Actual
8536120.002022-11-307356Budget
11295166.002023-02-277363Actual
25346122.042024-03-2973111Actual
24751380.002024-03-297314Actual
31978910.192024-09-287318Actual
33845426.002024-11-297315Actual
5121161.002022-08-307346Actual
27684181.612024-05-2973611Actual
34488293.322024-11-2973611Actual
7739195.022022-10-307328Actual
3445469.912024-11-2973511Actual
21622509.002023-12-287313Actual
13351245.032023-03-307328Actual
6944514.002022-10-307314Actual
3905741.192025-03-3073511Actual
19709431.002023-10-307314Actual
31055184.812024-08-2973411Actual
18151443.512023-08-307318Actual
488220.002022-04-297316Budget
12548429.002023-03-307314Actual
10579220.002023-01-287316Budget
207486.002022-04-297314Actual
4184364.002022-07-307317Actual
913870.002022-12-287373Budget
35759431.622024-12-2873612Actual
19681208.002023-10-307373Actual
1803120.002022-05-307356Budget
8203353.002022-11-307315Actual
9326300.002022-12-287315Budget
22689150.002024-01-287373Actual
18058414.002023-08-307317Actual
31796124.002024-09-287356Actual
1788955.002023-08-307326Actual
4244300.002022-07-307367Budget
10363400.002023-01-287364Budget
255738.212024-03-2973212Actual
3626562.002025-01-287326Actual
180483.002022-05-307356Actual
1953323.102023-09-2973612Actual
586281.002022-04-297336Actual
38144346.872025-02-2773213Actual
3715300.002022-07-307315Budget
31267132.832024-08-2973113Actual
2369396.002024-02-277373Actual
19590760.002023-10-307313Actual
2153220.972023-11-3073112Actual
2594260.002022-06-307315Actual
8204300.002022-11-307315Budget
31089234.812024-08-2973611Actual
8489220.002022-11-307346Budget
24014104.002024-02-277356Actual
22122429.002023-12-287317Actual
27541350.772024-05-2973111Actual
13751288.002023-04-297365Actual
4835300.002022-08-307315Budget
15528416.002023-06-307363Actual
16617161.002023-07-307373Actual
35169135.002024-12-287346Actual
29929162.462024-07-2973411Actual
7270120.002022-10-307326Budget
1992166.002023-10-307326Actual
32542355.002024-10-297363Actual
10499364.002023-01-287365Actual
2554616.722024-03-2973112Actual
12928237.002023-03-307336Actual
1207220.002022-05-307363Budget
35285520.002024-12-287317Actual
9186357.002022-12-287314Actual
33543338.102024-10-2973213Actual
11751125.002023-02-277326Actual
28283286.002024-06-297316Actual
33667437.002024-11-297363Actual
17557603.002023-08-307313Actual
18715251.002023-09-297364Actual
35934778.002025-01-287313Actual
633157.002022-04-297346Actual
34874158.002024-12-287373Actual
26296828.372024-04-287318Actual
10676304.002023-01-287336Actual
2044694.382023-10-3073611Actual
33304113.532024-10-2973411Actual
17917230.002023-08-307336Actual
26417151.832024-04-2873111Actual
16089655.642023-06-307318Actual
1889374.002023-09-297326Actual
7738220.002022-10-307328Budget
267300.002022-04-297364Budget
2515300.002022-06-307364Budget
2292934.002024-01-287326Actual
8815300.002022-11-307318Budget
10722220.002023-01-287346Budget
2730220.002022-06-307316Budget
18001158.002023-08-307366Actual
30377642.002024-08-297314Actual
38645116.002025-03-307356Actual
34782665.002024-12-287313Actual
21118455.002023-11-307317Actual
15741219.002023-06-307365Actual
33250173.102024-10-2973211Actual
29166450.002024-07-297363Actual
26057168.002024-04-287336Actual
11702220.002023-02-277316Budget
3437360.332024-11-2973211Actual
6570400.002022-09-297318Budget
266263.002022-04-297364Actual
5633272.002022-09-297313Actual
35553178.422024-12-2873311Actual
29437182.002024-07-297316Actual
2472383.002024-03-297373Actual
11800313.002023-02-277336Actual
1392312.002022-05-307364Actual
18808371.002023-09-297365Actual
10500300.002023-01-287365Budget
29379380.002024-07-297365Actual
10829171.002023-01-287366Actual
15493790.002023-06-307313Actual
27921466.172024-05-2973613Actual
4756270.002022-08-307364Actual
19624486.002023-10-307363Actual
36590510.182025-01-287368Actual
11799300.002023-02-277336Budget
28775151.832024-06-2973411Actual
29902181.612024-07-2973311Actual
1950210.332023-09-2973212Actual
12751300.002023-03-307365Budget
25812562.002024-04-287314Actual
5880249.002022-09-297364Actual
9976220.002022-12-287328Budget
37295702.002025-02-277315Actual
10038257.152022-12-287368Actual
28423209.002024-06-297366Actual
37443312.002025-02-277336Actual
21656364.002023-12-287363Actual
4508220.002022-08-307313Budget
2537424.162024-03-2973211Actual
14282102.892023-04-2973311Actual
37797260.342025-02-2773111Actual
5073220.002022-08-307336Budget
2778100.002022-06-307326Budget
31175111.402024-08-2973212Actual
9384291.002022-12-287365Actual
2880239.062024-06-2973511Actual
2946472.002024-07-297326Actual
614894.002022-09-297326Actual
22334105.022023-12-2873111Actual
7367220.002022-10-307346Budget
12423173.002023-03-307363Actual
32240253.962024-09-2873611Actual
14761226.002023-05-307365Actual
10176220.002023-01-287363Budget
28070141.002024-06-297373Actual
741381.002022-10-307356Actual
11294220.002023-02-277363Budget
1068220.002022-04-297368Budget
37585582.002025-02-277317Actual
35378896.552024-12-287318Actual
2602943.002024-04-287326Actual
20654397.002023-11-307363Actual
39149214.592025-03-3073112Actual
14010520.002023-04-297317Actual
30760604.002024-08-297317Actual
38948369.912025-03-3073111Actual
21061127.002023-11-307366Actual
37388203.002025-02-277316Actual
31689266.002024-09-287316Actual
28601482.912024-06-297328Actual
26201780.002024-04-287317Actual
5365300.002022-08-307367Budget
680122.002022-04-297356Actual
16971137.002023-07-307366Actual
2651291.002022-06-307365Actual
240968.002022-06-307373Actual
1250180.002023-03-307373Budget
22276220.782023-12-287368Actual
29014239.852024-06-2973113Actual
30973262.472024-08-2973111Actual
4371325.332022-07-307328Actual
3396450.002024-11-297326Actual
35030399.002024-12-287365Actual
3526110.002022-07-307373Budget
28956300.762024-06-2973612Actual
27888424.072024-05-2973213Actual
2033135.872023-10-3073211Actual
18596432.002023-09-297363Actual
30703187.002024-08-297366Actual
2831066.002024-06-297326Actual
20126301.002023-10-307367Actual
15880103.002023-06-307346Actual
26236577.002024-04-287367Actual
9061120.002022-12-287363Budget
37495128.002025-02-277356Actual
2041250.762023-10-3073511Actual
28338321.002024-06-297336Actual
38445456.002025-03-307315Actual
7799201.082022-10-307368Actual
16831216.002023-07-307316Actual
1726956.082023-07-3073211Actual
35406428.362024-12-287328Actual
38480395.002025-03-307365Actual
2195262.002023-12-287326Actual
2874220.002022-06-307346Budget
33787624.002024-11-297364Actual
23134455.002024-01-287367Actual
30915567.762024-08-297368Actual
20034148.002023-10-307366Actual
30505450.002024-08-297365Actual
11047585.942023-01-287318Actual
10578223.002023-01-287316Actual
14959135.002023-05-307366Actual
20619721.002023-11-307313Actual
3067091.002024-08-297356Actual
11155205.632023-01-287368Actual
27421937.462024-05-297318Actual
30470508.002024-08-297315Actual
12830223.002023-03-307316Actual
31503815.002024-09-287314Actual
3342439.062024-10-2973212Actual
24666377.002024-03-297363Actual
1009198.052022-04-297328Actual
32507819.002024-10-297313Actual
4322400.002022-07-307318Budget
2892244.382024-06-2973212Actual
15880.002022-04-297373Budget
31326366.172024-08-2973613Actual
2777037.992024-05-2973212Actual
3248220.002022-06-307328Budget
7004300.002022-10-307364Budget
34693238.102024-11-2973213Actual
14105496.542023-04-297318Actual

Generated 2025-05-29 16:04:25.700 UTC