[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 512  >   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7690300.002022-11-057318Budget
16971137.002023-08-057366Actual
24256343.512024-03-047368Actual
35285520.002025-01-037317Actual
2872187.992024-07-0573211Actual
9849300.002023-01-037367Budget
39149214.592025-04-0573112Actual
34400175.232024-12-0573311Actual
15880103.002023-07-067346Actual
29634861.002024-08-047317Actual
22810290.002024-02-037315Actual
4243300.002022-08-057367Actual
16117395.032023-07-067328Actual
38387486.002025-04-057364Actual
16773332.002023-08-057365Actual
9510120.002023-01-037326Budget
3437360.332024-12-0573211Actual
28635523.822024-07-057368Actual
2354422.042024-02-0373612Actual
20654397.002023-12-067363Actual
18001158.002023-09-057366Actual
3220773.102024-10-0473511Actual
37469145.002025-03-057346Actual
19097442.002023-10-057367Actual
2647295.442024-05-0473311Actual
28480751.002024-07-057317Actual
31294238.102024-09-0473213Actual
4430220.002022-08-057368Budget
8393120.002022-12-067326Budget
19417129.482023-10-0573611Actual
29379380.002024-08-047365Actual
35526146.512025-01-0373211Actual
38232579.002025-04-057313Actual
1393300.002022-06-057364Budget
10828220.002023-02-037366Budget
22006157.002024-01-037346Actual
15996421.002023-07-067317Actual
12975165.002023-04-057346Actual
18179284.422023-09-057328Actual
4183300.002022-08-057317Budget
6570400.002022-10-057318Budget
11047585.942023-02-037318Actual
31383794.002024-10-047313Actual
11482400.002023-03-057364Budget
19005142.002023-10-057366Actual
26771329.332024-05-0473613Actual
23988109.002024-03-047346Actual
1009198.052022-05-057328Actual
2457418.842024-03-0473612Actual
38175369.682025-03-0573613Actual
35968456.002025-02-037363Actual
13022127.002023-04-057356Actual
33543338.102024-11-0473213Actual
11847220.002023-03-057346Budget
3802553.952025-03-0573212Actual
488220.002022-05-057316Budget
24137339.002024-03-047367Actual
14167355.632023-05-057368Actual
19743223.002023-11-057364Actual
79220.002022-05-057363Budget
6021300.002022-10-057365Budget
19894137.002023-11-057316Actual
35553178.422025-01-0373311Actual
1333572.002022-06-057314Actual
3560737.992025-01-0373511Actual
1732378.422023-08-0573411Actual
1757237.002022-06-057346Actual
2723893.002024-06-047356Actual
14761226.002023-06-057365Actual
1841386.932023-09-0573611Actual
22449120.972024-01-0373611Actual
2056231.612023-11-0573612Actual
36145649.002025-02-037315Actual
29963260.342024-08-0473611Actual
1850432.672023-09-0573612Actual
32153146.512024-10-0473311Actual
4568137.002022-09-057363Actual
32006399.572024-10-047328Actual
28070141.002024-07-057373Actual
25254305.632024-04-047328Actual
1149286.002022-06-057313Actual
5306300.002022-09-057317Budget
2921120.002022-07-067356Budget
16912126.002023-08-057346Actual
11800313.002023-03-057336Actual
8814510.182022-12-067318Actual
5366218.002022-09-057367Actual
11156220.002023-02-037368Budget
13716365.002023-05-057315Actual
18947118.002023-10-057346Actual
2875198.002022-07-067346Actual
36180373.002025-02-037365Actual
8392111.002022-12-067326Actual
1533218.002022-06-057365Actual
33102910.192024-11-047318Actual
11561400.002023-03-057315Budget
6819135.002022-11-057363Actual
267300.002022-05-057364Budget
2336783.742024-02-0373311Actual
8921166.242022-12-067368Actual
12751300.002023-04-057365Budget
33458343.322024-11-0473612Actual
6619220.002022-10-057328Budget
207486.002022-05-057314Actual
24991162.002024-04-047336Actual
37082836.002025-03-057313Actual
35817146.872025-01-0373113Actual
24936152.002024-04-047316Actual
35877366.172025-01-0373613Actual
4244300.002022-08-057367Budget
22597643.002024-02-037313Actual
12927300.002023-04-057336Budget
24631702.002024-04-047313Actual
19836234.002023-11-057365Actual
1897357.002023-10-057356Actual
78151.002022-05-057363Actual
2436963.532024-03-0473311Actual
35228210.002025-01-037366Actual
7005364.002022-11-057364Actual
3949220.002022-08-057336Budget
2777037.992024-06-0473212Actual
17592414.002023-09-057363Actual
25725405.002024-05-047363Actual
12928237.002023-04-057336Actual
5226220.002022-09-057366Budget
1582630.002023-07-067326Actual
2053111.402023-11-0573212Actual
33937240.002024-12-057316Actual
31175111.402024-09-0473212Actual
38117260.912025-03-0573113Actual
36676167.782025-02-0373211Actual
24223395.032024-03-047328Actual
34574111.402024-12-0573212Actual
12423173.002023-04-057363Actual
8441245.002022-12-067336Actual
33222422.042024-11-0473111Actual
801770.002022-12-067373Budget
2083457.152022-06-057318Actual
1392312.002022-06-057364Actual
36435817.002025-02-037317Actual
3308220.002022-07-067368Budget
12361272.002023-04-057313Actual
31055184.812024-09-0473411Actual
15229126.292023-06-0573111Actual
7799201.082022-11-057368Actual
27186293.002024-06-047336Actual
37202585.002025-03-057314Actual
31267132.832024-09-0473113Actual
6679292.002022-10-057368Actual
7083273.002022-11-057315Actual
739220.002022-05-057366Budget
32755593.002024-11-047365Actual
10303386.002023-02-037314Actual
18921169.002023-10-057336Actual
30377642.002024-09-047314Actual
38480395.002025-04-057365Actual
6351131.002022-10-057366Actual
32298180.552024-10-0473112Actual
960300.002022-05-057318Budget
1626457.142023-07-0673311Actual
2501782.002024-04-047346Actual
18715251.002023-10-057364Actual
23099468.002024-02-037317Actual
2554616.722024-04-0473112Actual
18093301.002023-09-057367Actual
5553220.002022-09-057368Budget
4897300.002022-09-057365Budget
29669390.002024-08-047367Actual
10769110.002023-02-037356Budget
166166.002022-06-057326Actual
5960300.002022-10-057315Budget
1832568.852023-09-0573311Actual
26982486.002024-06-047364Actual
39030260.342025-04-0573411Actual
39003160.342025-04-0573311Actual
614894.002022-10-057326Actual
9976220.002023-01-037328Budget
38593248.002025-04-057336Actual
38976151.832025-04-0573211Actual
14726332.002023-06-057315Actual
2203263.002024-01-037356Actual
1425528.422023-05-0573211Actual
5167110.002022-09-057356Budget
10829171.002023-02-037366Actual
174428.212023-08-0573112Actual
1543624.162023-06-0573612Actual
2545545.442024-04-0473511Actual
9000222.002023-01-037313Actual
12220207.152023-03-057328Actual
22717395.002024-02-037314Actual
14282102.892023-05-0573311Actual
13811191.002023-05-057316Actual
10578223.002023-02-037316Actual
4429246.542022-08-057368Actual
9326300.002023-01-037315Budget
2133197.572023-12-0673111Actual
11702220.002023-03-057316Budget
3448161.002022-08-057363Actual
2593300.002022-07-067315Budget
1788955.002023-09-057326Actual
19155714.732023-10-057318Actual
17183296.542023-08-057368Actual
21622509.002024-01-037313Actual
31920514.002024-10-047367Actual
6571655.642022-10-057318Actual
1540314.592023-06-0573112Actual
24785229.002024-04-047364Actual
31978910.192024-10-047318Actual
13918102.002023-05-057356Actual
31744208.002024-10-047336Actual
31770139.002024-10-047346Actual
1484683.002023-06-057326Actual
1490085.002023-06-057346Actual
32627741.002024-11-047314Actual
38735520.002025-04-057317Actual
3100173.102024-09-0473211Actual
10500300.002023-02-037365Budget
38445456.002025-04-057315Actual
15854150.002023-07-067336Actual
23601707.002024-03-047313Actual
31689266.002024-10-047316Actual
6198220.002022-10-057336Budget
880300.002022-05-057367Budget
37879167.782025-03-0573411Actual
27861183.712024-06-0473113Actual
4043110.002022-08-057356Budget
2831066.002024-07-057326Actual
21005144.002023-12-067346Actual
10441416.002023-02-037315Actual
15648304.002023-07-067364Actual
35378896.552025-01-037318Actual
3575443.002022-08-057314Actual
34287366.242024-12-057368Actual
10038257.152023-01-037368Actual
2131292.002022-06-057328Actual
17557603.002023-09-057313Actual
2004300.002022-06-057367Budget
464788.002022-09-057373Actual
18808371.002023-10-057365Actual
36966246.872025-02-0373113Actual
8922120.002022-12-067368Budget
18212366.242023-09-057368Actual
3716336.002022-08-057315Actual
4835300.002022-09-057315Budget
36789260.342025-02-0373611Actual
7472157.002022-11-057366Actual
3852220.002022-08-057316Budget
7879300.002022-12-067313Budget
15939118.002023-07-067366Actual
2339497.572024-02-0373411Actual
3741592.002025-03-057326Actual
34693238.102024-12-0573213Actual
34817546.002025-01-037363Actual
23312139.062024-02-0373111Actual
27569113.532024-06-0473211Actual
1383855.002023-05-057326Actual
13223236.002023-04-057367Actual
31631532.002024-10-047365Actual
5074213.002022-09-057336Actual
2981220.002022-07-067366Budget
5695132.002022-10-057363Actual
29251865.002024-08-047314Actual
1206203.002022-06-057363Actual
3853251.002022-08-057316Actual
32599146.002024-11-047373Actual
34018175.002024-12-057346Actual
2147494.382023-12-0673611Actual
14874234.002023-06-057336Actual
19709431.002023-11-057314Actual
18058414.002023-09-057317Actual
14045444.002023-05-057367Actual
35759431.622025-01-0373612Actual
6430300.002022-10-057317Budget
24014104.002024-03-047356Actual
26920185.002024-06-047373Actual
20832351.002023-12-067315Actual
1750028.422023-08-0573612Actual
7414120.002022-11-057356Budget
25168386.002024-04-047367Actual
13656304.002023-05-057364Actual
39091242.252025-04-0573611Actual
2610972.002024-05-047356Actual
4646110.002022-09-057373Budget
13622373.002023-05-057314Actual
4184364.002022-08-057317Actual
4898245.002022-09-057365Actual
32542355.002024-11-047363Actual
26083122.002024-05-047346Actual
38770386.002025-04-057367Actual
9001300.002023-01-037313Budget
7878257.002022-12-067313Actual
27684181.612024-06-0473611Actual
23454133.742024-02-0373611Actual
4322400.002022-08-057318Budget
38352617.002025-04-057314Actual
38828793.522025-04-057318Actual
9061120.002023-01-037363Budget
34254520.792024-12-057328Actual
12974220.002023-04-057346Budget
38890442.002025-04-057368Actual
16886262.002023-08-057336Actual
9710220.002023-01-037366Budget
1685862.002023-08-057326Actual
37388203.002025-03-057316Actual
5881300.002022-10-057364Budget
13500760.002023-05-057313Actual
7551400.002022-11-057317Budget
34782665.002025-01-037313Actual
2880239.062024-07-0573511Actual
6245153.002022-10-057346Actual
33575397.752024-11-0473613Actual
128480.002022-06-057373Budget
1865380.002023-10-057373Actual
6101220.002022-10-057316Budget
3004947.572024-08-0473212Actual
32868240.002024-11-047336Actual
38538266.002025-04-057316Actual
1709300.002022-06-057336Budget
27623206.082024-06-0473411Actual
8442220.002022-12-067336Budget
3773301.002022-08-057365Actual
15957.002022-05-057373Actual
5168111.002022-09-057356Actual
23134455.002024-02-037367Actual
29041520.562024-07-0573213Actual
25847307.002024-05-047364Actual
2652300.002022-07-067365Budget
12689400.002023-04-057315Budget
28338321.002024-07-057336Actual
2537424.162024-04-0473211Actual
12360300.002023-04-057313Budget
4508220.002022-09-057313Budget
6759338.002022-11-057313Actual
3790640.122025-03-0573511Actual
1440016.722023-05-0573112Actual
1623724.162023-07-0673211Actual
965463.002023-01-037356Actual
25690585.002024-05-047313Actual
16645317.002023-08-057314Actual
1531197.572023-06-0573411Actual
36590510.182025-02-037368Actual
12831220.002023-04-057316Budget
1641017.782023-07-0673112Actual
9850202.002023-01-037367Actual
37939302.892025-03-0573611Actual
9384291.002023-01-037365Actual
34427199.702024-12-0573411Actual
15528416.002023-07-067363Actual
14959135.002023-06-057366Actual
1148300.002022-06-057313Budget
31326366.172024-09-0473613Actual
27073334.002024-06-047365Actual
1077088.002023-02-037356Actual
1534300.002022-06-057365Budget
7222266.002022-11-057316Actual
22215620.792024-01-037318Actual
21833365.002024-01-037315Actual
37997182.682025-03-0573112Actual
33304113.532024-11-0473411Actual
36908315.662025-02-0373612Actual
17149245.032023-08-057328Actual
24314122.042024-03-0473111Actual
35088162.002025-01-037316Actual
277966.002022-07-067326Actual
8125300.002022-12-067364Actual
2331220.002022-07-067363Budget
13021110.002023-04-057356Budget
17028421.002023-08-057317Actual
29847311.402024-08-0473111Actual
10177141.002023-02-037363Actual
27483296.542024-06-047368Actual
1693893.002023-08-057356Actual
6350220.002022-10-057366Budget
9325322.002023-01-037315Actual
23849236.002024-03-047365Actual
15613274.002023-07-067314Actual
30083291.192024-08-0473612Actual
35169135.002025-01-037346Actual
2652615.652024-05-0473511Actual
31209409.282024-09-0473612Actual
30470508.002024-09-047315Actual
30412591.002024-09-047364Actual
23962162.002024-03-047336Actual
4509229.002022-09-057313Actual
8266300.002022-12-067365Budget
1008220.002022-05-057328Budget
27131182.002024-06-047316Actual
16831216.002023-08-057316Actual
15171335.942023-06-057368Actual
5121161.002022-09-057346Actual
24751380.002024-04-047314Actual
10363400.002023-02-037364Budget
3950182.002022-08-057336Actual
14010520.002023-05-057317Actual
34488293.322024-12-0573611Actual
2153220.972023-12-0673112Actual
1829823.102023-09-0573211Actual
35498300.762025-01-0373111Actual
30881355.632024-09-047328Actual
5694120.002022-10-057363Budget
37585582.002025-03-057317Actual
37705582.912025-03-057328Actual
6945500.002022-11-057314Budget
32098302.892024-10-0473111Actual
2560523.102024-04-0473612Actual
3832498.002025-04-057373Actual
1953323.102023-10-0573612Actual
38059365.662025-03-0573612Actual
2138683.742023-12-0673311Actual
13351245.032023-04-057328Actual
21925162.002024-01-037316Actual
20739367.002023-12-067314Actual
1067198.052022-05-057368Actual
7143300.002022-11-057365Budget
26711132.832024-05-0473113Actual
15741219.002023-07-067365Actual
10676304.002023-02-037336Actual
11751125.002023-03-057326Actual
8863220.782022-12-067328Actual
13302514.732023-04-057318Actual
4836332.002022-09-057315Actual
18151443.512023-09-057318Actual
32450274.942024-10-0473613Actual
1746911.402023-08-0573212Actual
9607220.002023-01-037346Budget
1525723.102023-06-0573211Actual
26948912.002024-06-047314Actual
25488114.592024-04-0473611Actual
28693311.402024-07-0573111Actual
1471300.002022-06-057315Budget
16352102.892023-07-0673611Actual
27921466.172024-06-0473613Actual
879300.002022-05-057367Actual
24195655.642024-03-047318Actual
32507819.002024-11-047313Actual
36025132.002025-02-037373Actual
31796124.002024-10-047356Actual
4694400.002022-09-057314Budget
11846167.002023-03-057346Actual
10675300.002023-02-037336Budget
25942400.002024-05-047365Actual
3121282.002022-07-067367Actual
32953202.002024-11-047366Actual
16525585.002023-08-057313Actual
19250.002022-05-057313Actual
25288296.542024-04-047368Actual
20184690.492023-11-057318Actual
27328640.002024-06-047317Actual
20245461.702023-11-057368Actual
14227108.212023-05-0573111Actual
1643711.402023-07-0673212Actual
365281020.802025-02-037318Actual
1460672.002023-06-057373Actual
3292099.002024-11-047356Actual
28775151.832024-07-0573411Actual
8736300.002022-12-067367Actual
16089655.642023-07-067318Actual
6244220.002022-10-057346Budget
11155205.632023-02-037368Actual
21118455.002023-12-067317Actual
35934778.002025-02-037313Actual
12830223.002023-04-057316Actual
39329320.562025-04-0573613Actual
24103436.002024-03-047317Actual
3511592.002025-01-037326Actual
2980243.002022-07-067366Actual
2874220.002022-07-067346Budget
1189363.002023-03-057356Actual
33667437.002024-12-057363Actual
18561644.002023-10-057313Actual
30795421.002024-09-047367Actual
29929162.462024-08-0473411Actual
19681208.002023-11-057373Actual
1025562.002023-02-037373Actual
10302400.002023-02-037314Budget
7739195.022022-11-057328Actual
35580178.422025-01-0373411Actual
12172395.032023-03-057318Actual
15706324.002023-07-067315Actual
32417308.282024-10-0473213Actual
32662483.002024-11-047364Actual
29789496.542024-08-047368Actual
32040473.822024-10-047368Actual
951194.002023-01-037326Actual
37237608.002025-03-057364Actual
5493266.242022-09-057328Actual
2334063.532024-02-0373211Actual
15016592.002023-06-057317Actual
240968.002022-07-067373Actual
35406428.362025-01-037328Actual
2033135.872023-11-0573211Actual
26002117.002024-05-047316Actual
31503815.002024-10-047314Actual
1660100.002022-06-057326Budget
20126301.002023-11-057367Actual
5554198.052022-09-057368Actual
255738.212024-04-0473212Actual
34133861.002024-12-057317Actual
30292355.002024-09-047363Actual
2922108.002022-07-067356Actual
15493790.002023-07-067313Actual
13951142.002023-05-057366Actual
30760604.002024-09-047317Actual
3675769.912025-02-0373511Actual
3574400.002022-08-057314Budget
35320473.002025-01-037367Actual
7366237.002022-11-057346Actual
28225471.002024-07-057365Actual
2987573.102024-08-0473211Actual
738201.002022-05-057366Actual
9790455.002023-01-037317Actual

Generated 2025-06-04 16:44:51.377 UTC