[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29379380.002024-07-227365Actual
16089655.642023-06-237318Actual
3200300.002022-06-237318Budget
31475146.002024-09-217373Actual
29789496.542024-07-227368Actual
1726956.082023-07-2373211Actual
33277109.272024-10-2273311Actual
10500300.002023-01-217365Budget
12610400.002023-03-237364Budget
36378137.002025-01-217366Actual
37705582.912025-02-207328Actual
12282220.782023-02-207368Actual
13022127.002023-03-237356Actual
11047585.942023-01-217318Actual
4370220.002022-07-237328Budget
2647295.442024-04-2173311Actual
10441416.002023-01-217315Actual
25488114.592024-03-2273611Actual
37295702.002025-02-207315Actual
8489220.002022-11-237346Budget
28956300.762024-06-2273612Actual
3445469.912024-11-2273511Actual
33667437.002024-11-227363Actual
5167110.002022-08-237356Budget
9789400.002022-12-217317Budget
17121513.212023-07-237318Actual
6430300.002022-09-227317Budget
4694400.002022-08-237314Budget
15345108.212023-05-2373611Actual
7319220.002022-10-237336Budget
741381.002022-10-237356Actual
14726332.002023-05-237315Actual
7939120.002022-11-237363Budget
4756270.002022-08-237364Actual
1333572.002022-05-237314Actual
23988109.002024-02-207346Actual
8064546.002022-11-237314Actual
29166450.002024-07-227363Actual
23814298.002024-02-207315Actual
11800313.002023-02-207336Actual
3637300.002022-07-237364Budget
27921466.172024-05-2273613Actual
24457133.742024-02-2073611Actual
1953323.102023-09-2273612Actual
2987573.102024-07-2273211Actual
5960300.002022-09-227315Budget
2336783.742024-01-2173311Actual
407336.002022-04-227365Actual
12093236.002023-02-207367Actual
4509229.002022-08-237313Actual
16209156.082023-06-2373111Actual
8736300.002022-11-237367Actual
28515443.002024-06-227367Actual
32006399.572024-09-217328Actual
1612220.002022-05-237316Budget
24137339.002024-02-207367Actual
6429325.002022-09-227317Actual
30795421.002024-08-227367Actual
12548429.002023-03-237314Actual
2339497.572024-01-2173411Actual
1472362.002022-05-237315Actual
19801429.002023-10-237315Actual
1757237.002022-05-237346Actual
3060429.002022-06-237317Actual
9606139.002022-12-217346Actual
36345116.002025-01-217356Actual
22157364.002023-12-217367Actual
33222422.042024-10-2273111Actual
31920514.002024-09-217367Actual
27569113.532024-05-2273211Actual
5959353.002022-09-227315Actual
3121282.002022-06-237367Actual
79220.002022-04-227363Budget
9061120.002022-12-217363Budget
13500760.002023-04-227313Actual
245426.082024-02-2073212Actual
27483296.542024-05-227368Actual
32332274.172024-09-2173612Actual
20126301.002023-10-237367Actual
12751300.002023-03-237365Budget
3782553.952025-02-2073211Actual
8393120.002022-11-237326Budget
34076154.002024-11-227366Actual
17384129.482023-07-2373611Actual
27449457.152024-05-227328Actual
9383300.002022-12-217365Budget
2922108.002022-06-237356Actual
34254520.792024-11-227328Actual
2241697.572023-12-2173411Actual
38890442.002025-03-237368Actual
27596213.532024-05-2273311Actual
913947.002022-12-217373Actual
15171335.942023-05-237368Actual
27623206.082024-05-2273411Actual
1025480.002023-01-217373Budget
3437360.332024-11-2273211Actual
31175111.402024-08-2273212Actual
24878272.002024-03-227365Actual
24256343.512024-02-207368Actual
34427199.702024-11-2273411Actual
35440395.032024-12-217368Actual
1149286.002022-05-237313Actual
34782665.002024-12-217313Actual
2144022.042023-11-2373511Actual
2921120.002022-06-237356Budget
16352102.892023-06-2373611Actual
28338321.002024-06-227336Actual
1383855.002023-04-227326Actual
9929514.732022-12-217318Actual
951194.002022-12-217326Actual
7552494.002022-10-237317Actual
4977220.002022-08-237316Budget
16645317.002023-07-237314Actual
8204300.002022-11-237315Budget
255738.212024-03-2273212Actual
1864172.002022-05-237366Actual
1944362.002022-05-237317Actual
8442220.002022-11-237336Budget
34693238.102024-11-2273213Actual
13224300.002023-03-237367Budget
33992221.002024-11-227336Actual
11095220.782023-01-217328Actual
2730220.002022-06-237316Budget
26863497.002024-05-227363Actual
1837925.232023-08-2373511Actual
21775257.002023-12-217364Actual
35143293.002024-12-217336Actual
23849236.002024-02-207365Actual
536100.002022-04-227326Budget
2442324.162024-02-2073511Actual
28132452.002024-06-227364Actual
2330159.002022-06-237363Actual
5695132.002022-09-227363Actual
1992166.002023-10-237326Actual
6570400.002022-09-227318Budget
1332500.002022-05-237314Budget
6680220.002022-09-227368Budget
739220.002022-04-227366Budget
23192514.732024-01-217318Actual
13302514.732023-03-237318Actual
11482400.002023-02-207364Budget
30083291.192024-07-2273612Actual
26738297.752024-04-2173213Actual
27073334.002024-05-227365Actual
7739195.022022-10-237328Actual
32755593.002024-10-227365Actual
10176220.002023-01-217363Budget
2593300.002022-06-237315Budget
17862210.002023-08-237316Actual
2946472.002024-07-227326Actual
29755399.572024-07-227328Actual
35285520.002024-12-217317Actual
18866123.002023-09-227316Actual
1009198.052022-04-227328Actual
38645116.002025-03-237356Actual
9653120.002022-12-217356Budget
8392111.002022-11-237326Actual
12031400.002023-02-207317Budget
23756254.002024-02-207364Actual
35498300.762024-12-2173111Actual
266263.002022-04-227364Actual
489169.002022-04-227316Actual
29344471.002024-07-227315Actual
1206203.002022-05-237363Actual
13083220.002023-03-237366Budget
28423209.002024-06-227366Actual
36435817.002025-01-217317Actual
12689400.002023-03-237315Budget
1841386.932023-08-2373611Actual
38387486.002025-03-237364Actual
13716365.002023-04-227315Actual
961535.942022-04-227318Actual
1897357.002023-09-227356Actual
33752655.002024-11-227314Actual
18058414.002023-08-237317Actual
31744208.002024-09-217336Actual
9462274.002022-12-217316Actual
26083122.002024-04-217346Actual
738201.002022-04-227366Actual
8266300.002022-11-237365Budget
35378896.552024-12-217318Actual
2038569.912023-10-2373411Actual
8595224.002022-11-237366Actual
1938445.442023-09-2273511Actual
10907377.002023-01-217317Actual
5226220.002022-08-237366Budget
19624486.002023-10-237363Actual
20774245.002023-11-237364Actual
19975103.002023-10-237346Actual
2652615.652024-04-2173511Actual
30377642.002024-08-227314Actual
28390112.002024-06-227356Actual
9000222.002022-12-217313Actual
2156517.782023-11-2373612Actual
24991162.002024-03-227336Actual
880300.002022-04-227367Budget
5694120.002022-09-227363Budget
22689150.002024-01-217373Actual
23099468.002024-01-217317Actual
14926106.002023-05-237356Actual
9711148.002022-12-217366Actual
39030260.342025-03-2373411Actual
913870.002022-12-217373Budget
8536120.002022-11-237356Budget
2665326.292024-04-2173612Actual
1025562.002023-01-217373Actual
22065197.002023-12-217366Actual
11703270.002023-02-207316Actual
20034148.002023-10-237366Actual
3448161.002022-07-237363Actual
2765073.102024-05-2273511Actual
35320473.002024-12-217367Actual
1540314.592023-05-2373112Actual
1533218.002022-05-237365Actual
2980243.002022-06-237366Actual
2236281.612023-12-2173211Actual
17677428.002023-08-237314Actual
14515546.002023-05-237313Actual
5554198.052022-08-237368Actual
5120220.002022-08-237346Budget
5306300.002022-08-237317Budget
33304113.532024-10-2273411Actual
23907234.002024-02-207316Actual
7691442.002022-10-237318Actual
37879167.782025-02-2073411Actual
1613196.002022-05-237316Actual
12690339.002023-03-237315Actual
32098302.892024-09-2173111Actual
32542355.002024-10-227363Actual
34287366.242024-11-227368Actual
35817146.872024-12-2173113Actual
347300.002022-04-227315Budget
27742282.682024-05-2273112Actual
2515300.002022-06-237364Budget
31326366.172024-08-2273613Actual
31596702.002024-09-217315Actual
30915567.762024-08-227368Actual
20091457.002023-10-237317Actual
21833365.002023-12-217315Actual
31294238.102024-08-2273213Actual
31147241.192024-08-2273112Actual
6101220.002022-09-227316Budget
16617161.002023-07-237373Actual
36293281.002025-01-217336Actual
8815300.002022-11-237318Budget
33164425.332024-10-227368Actual
5168111.002022-08-237356Actual
2351215.652024-01-2173112Actual
9559237.002022-12-217336Actual
5074213.002022-08-237336Actual
32298180.552024-09-2173112Actual
32180134.802024-09-2173411Actual
6759338.002022-10-237313Actual
3675769.912025-01-2173511Actual
28480751.002024-06-227317Actual
7144354.002022-10-237365Actual
3220773.102024-09-2173511Actual
19590760.002023-10-237313Actual
27978536.002024-06-227313Actual
9510120.002022-12-217326Budget
32627741.002024-10-227314Actual
10676304.002023-01-217336Actual
3122300.002022-06-237367Budget
10362234.002023-01-217364Actual
35759431.622024-12-2173612Actual
29518151.002024-07-227346Actual
21622509.002023-12-217313Actual
22389102.892023-12-2173311Actual
1746911.402023-07-2373212Actual
23134455.002024-01-217367Actual
2053111.402023-10-2373212Actual
9246300.002022-12-217364Budget
7414120.002022-10-237356Budget
15706324.002023-06-237315Actual
15741219.002023-06-237365Actual
30644144.002024-08-227346Actual
6492354.002022-09-227367Actual
8594220.002022-11-237366Budget
29223158.002024-07-227373Actual
2981220.002022-06-237366Budget
2892244.382024-06-2273212Actual
29251865.002024-07-227314Actual
13535443.002023-04-227363Actual
23636432.002024-02-207363Actual
33458343.322024-10-2273612Actual
13351245.032023-03-237328Actual
1835283.742023-08-2373411Actual
37174137.002025-02-207373Actual
31886795.002024-09-217317Actual
25076180.002024-03-227366Actual
27212160.002024-05-227346Actual
13918102.002023-04-227356Actual
14959135.002023-05-237366Actual
36730167.782025-01-2173411Actual
8862220.002022-11-237328Budget
7878257.002022-11-237313Actual
1148300.002022-05-237313Budget
8441245.002022-11-237336Actual
12422220.002023-03-237363Budget
4569120.002022-08-237363Budget
21061127.002023-11-237366Actual
1471300.002022-05-237315Budget
1460672.002023-05-237373Actual
7551400.002022-10-237317Budget
26057168.002024-04-217336Actual
6244220.002022-09-227346Budget
30349161.002024-08-227373Actual
4508220.002022-08-237313Budget
32507819.002024-10-227313Actual
1889374.002023-09-227326Actual
6292110.002022-09-227356Budget
33338257.152024-10-2273611Actual
35844366.172024-12-2173213Actual
2537424.162024-03-2273211Actual
3950182.002022-07-237336Actual
24223395.032024-02-207328Actual
2649990.122024-04-2173411Actual
37025366.172025-01-2173613Actual
5820436.002022-09-227314Actual
25690585.002024-04-217313Actual
37443312.002025-02-207336Actual
614894.002022-09-227326Actual
6619220.002022-09-227328Budget
9325322.002022-12-217315Actual
348301.002022-04-227315Actual
8863220.782022-11-237328Actual
4243300.002022-07-237367Actual
10177141.002023-01-217363Actual
1287876.002023-03-237326Actual
33010685.002024-10-227317Actual
1709300.002022-05-237336Budget
1685862.002023-07-237326Actual
36789260.342025-01-2173611Actual
8674332.002022-11-237317Actual
2874220.002022-06-237346Budget
9186357.002022-12-217314Actual
7271131.002022-10-237326Actual
26417151.832024-04-2173111Actual
2393439.002024-02-207326Actual
31503815.002024-09-217314Actual
19217257.152023-09-227368Actual
1629173.102023-06-2373411Actual
34226692.002024-11-227318Actual
10627120.002023-01-217326Budget
39091242.252025-03-2373611Actual
11155205.632023-01-217368Actual
17917230.002023-08-237336Actual
28098741.002024-06-227314Actual
36025132.002025-01-217373Actual
33724185.002024-11-227373Actual
1440016.722023-04-2273112Actual
35968456.002025-01-217363Actual
1528459.272023-05-2373311Actual
8921166.242022-11-237368Actual
23254364.722024-01-217368Actual
16738386.002023-07-237315Actual
2298382.002024-01-217346Actual
17149245.032023-07-237328Actual
4695483.002022-08-237314Actual
11846167.002023-02-207346Actual
6022345.002022-09-227365Actual
22334105.022023-12-2173111Actual
12281220.002023-02-207368Budget
22122429.002023-12-217317Actual
965463.002022-12-217356Actual
5773110.002022-09-227373Budget
39296422.312025-03-2373213Actual
36238263.002025-01-217316Actual
1393300.002022-05-237364Budget
1008220.002022-04-227328Budget
31418355.002024-09-217363Actual
27131182.002024-05-227316Actual
18270139.062023-08-2373111Actual
33516192.482024-10-2273113Actual
30200366.172024-07-2273613Actual
2369396.002024-02-207373Actual
31796124.002024-09-217356Actual
1641017.782023-06-2373112Actual
22243355.632023-12-217328Actual
32240253.962024-09-2173611Actual
2191284.422022-05-237368Actual
12361272.002023-03-237313Actual
11750120.002023-02-207326Budget
17028421.002023-07-237317Actual
39149214.592025-03-2373112Actual
17943102.002023-08-237346Actual
7270120.002022-10-237326Budget
11420400.002023-02-207314Budget
21413100.762023-11-2373411Actual
5024110.002022-08-237326Budget
3575443.002022-07-237314Actual
19836234.002023-10-237365Actual
28635523.822024-06-227368Actual
12831220.002023-03-237316Budget
15528416.002023-06-237363Actual
18715251.002023-09-227364Actual
25226542.002024-03-227318Actual
2056231.612023-10-2373612Actual
35640203.952024-12-2173611Actual
28748216.722024-06-2273311Actual
5073220.002022-08-237336Budget
38059365.662025-02-2073612Actual
3386220.002022-07-237313Budget
32894180.002024-10-227346Actual
10442400.002023-01-217315Budget
3004947.572024-07-2273212Actual
18151443.512023-08-237318Actual
15880.002022-04-227373Budget
12830223.002023-03-237316Actual
11799300.002023-02-207336Budget
27186293.002024-05-227336Actual
8344213.002022-11-237316Actual
5633272.002022-09-227313Actual
585300.002022-04-227336Budget
29286486.002024-07-227364Actual
35698186.932024-12-2173112Actual
22632416.002024-01-217363Actual
6198220.002022-09-227336Budget
21211779.882023-11-237318Actual
8203353.002022-11-237315Actual
29634861.002024-07-227317Actual
3715300.002022-07-237315Budget
3997152.002022-07-237346Actual
7472157.002022-10-237366Actual
2777037.992024-05-2273212Actual
502576.002022-08-237326Actual
6245153.002022-09-227346Actual
33879547.002024-11-227365Actual
14549471.002023-05-237363Actual
33102910.192024-10-227318Actual
16971137.002023-07-237366Actual
5121161.002022-08-237346Actual
7738220.002022-10-237328Budget
35877366.172024-12-2173613Actual
11294220.002023-02-207363Budget
3574400.002022-07-237314Budget
19949168.002023-10-237336Actual
3853251.002022-07-237316Actual
1623724.162023-06-2373211Actual
1735017.782023-07-2373511Actual
14227108.212023-04-2273111Actual
15939118.002023-06-237366Actual
39329320.562025-03-2373613Actual
225078.212023-12-2173112Actual
32953202.002024-10-227366Actual
19894137.002023-10-237316Actual
26982486.002024-05-227364Actual
30021222.042024-07-2273112Actual
38267482.002025-03-237363Actual
1950210.332023-09-2273212Actual
2334063.532024-01-2173211Actual
37852219.912025-02-2073311Actual
7611364.002022-10-237367Actual
24843245.002024-03-227315Actual
2131292.002022-05-237328Actual
2192220.002022-05-237368Budget
11046300.002023-01-217318Budget
2731213.002022-06-237316Actual
6100189.002022-09-227316Actual
28836245.442024-06-2273611Actual
2827300.002022-06-237336Budget
5366218.002022-08-237367Actual
38232579.002025-03-237313Actual
689753.002022-10-237373Actual
9928300.002022-12-217318Budget
33575397.752024-10-2273613Actual
15648304.002023-06-237364Actual
36145649.002025-01-217315Actual
22957256.002024-01-217336Actual
26771329.332024-04-2173613Actual
21273246.542023-11-237368Actual
3716336.002022-07-237315Actual
27328640.002024-05-227317Actual
12032270.002023-02-207317Actual
7690300.002022-10-237318Budget
8125300.002022-11-237364Actual
13751288.002023-04-227365Actual
1484683.002023-05-237326Actual
29074238.102024-06-2273613Actual
633157.002022-04-227346Actual
5365300.002022-08-237367Budget
15109585.942023-05-237318Actual
27803298.642024-05-2273612Actual
7004300.002022-10-237364Budget
2504374.002024-03-227356Actual
464788.002022-08-237373Actual
1764996.002023-08-237373Actual
38770386.002025-03-237367Actual
2071196.002023-11-237373Actual
15957.002022-04-227373Actual
13811191.002023-04-227316Actual
20619721.002023-11-237313Actual
18808371.002023-09-227365Actual
29492240.002024-07-227336Actual
5227153.002022-08-237366Actual
3396450.002024-11-227326Actual
1935766.722023-09-2273411Actual
2203263.002023-12-217356Actual
22717395.002024-01-217314Actual
19417129.482023-09-2273611Actual
1067198.052022-04-227368Actual
19743223.002023-10-237364Actual
4568137.002022-08-237363Actual
174428.212023-07-2373112Actual
2831066.002024-06-227326Actual
2875198.002022-06-237346Actual
12360300.002023-03-237313Budget
31209409.282024-08-2273612Actual
8265300.002022-11-237365Actual
5632220.002022-09-227313Budget
17557603.002023-08-237313Actual
4104216.002022-07-237366Actual

Generated 2025-05-22 21:35:15.284 UTC