[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 512  >   

507 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3949220.002022-08-047336Budget
3997152.002022-08-047346Actual
6430300.002022-10-047317Budget
2554616.722024-04-0373112Actual
38735520.002025-04-047317Actual
36789260.342025-02-0273611Actual
17677428.002023-09-047314Actual
4244300.002022-08-047367Budget
25907369.002024-05-037315Actual
2130220.002022-06-047328Budget
1250065.002023-04-047373Actual
33338257.152024-11-0373611Actual
28190501.002024-07-047315Actual
22632416.002024-02-027363Actual
12879120.002023-04-047326Budget
913870.002023-01-027373Budget
6759338.002022-11-047313Actual
37295702.002025-03-047315Actual
20184690.492023-11-047318Actual
2457418.842024-03-0373612Actual
5694120.002022-10-047363Budget
8392111.002022-12-057326Actual
8488198.002022-12-057346Actual
6758300.002022-11-047313Budget
2083457.152022-06-047318Actual
1392312.002022-06-047364Actual
37619452.002025-03-047367Actual
3449120.002022-08-047363Budget
1756220.002022-06-047346Budget
14819152.002023-06-047316Actual
739220.002022-05-047366Budget
32153146.512024-10-0373311Actual
31028200.762024-09-0373311Actual
1490085.002023-06-047346Actual
13656304.002023-05-047364Actual
13351245.032023-04-047328Actual
1534300.002022-06-047365Budget
2715875.002024-06-037326Actual
28283286.002024-07-047316Actual
11421529.002023-03-047314Actual
38828793.522025-04-047318Actual
38565102.002025-04-047326Actual
2501782.002024-04-037346Actual
11952218.002023-03-047366Actual
1137343.002023-03-047373Actual
2647295.442024-05-0373311Actual
30644144.002024-09-037346Actual
2560523.102024-04-0373612Actual
6571655.642022-10-047318Actual
25690585.002024-05-037313Actual
27803298.642024-06-0373612Actual
689753.002022-11-047373Actual
18681319.002023-10-047314Actual
13302514.732023-04-047318Actual
23042152.002024-02-027366Actual
38352617.002025-04-047314Actual
2651291.002022-07-057365Actual
33222422.042024-11-0373111Actual
689670.002022-11-047373Budget
32813225.002024-11-037316Actual
7414120.002022-11-047356Budget
13303300.002023-04-047318Budget
29577228.002024-08-037366Actual
23099468.002024-02-027317Actual
36470490.002025-02-027367Actual
34018175.002024-12-047346Actual
18058414.002023-09-047317Actual
3437360.332024-12-0473211Actual
19183390.482023-10-047328Actual
404485.002022-08-047356Actual
2195262.002024-01-027326Actual
1944362.002022-06-047317Actual
31796124.002024-10-037356Actual
36703210.342025-02-0273311Actual
4430220.002022-08-047368Budget
4243300.002022-08-047367Actual
11046300.002023-02-027318Budget
2153220.972023-12-0573112Actual
2649990.122024-05-0373411Actual
16117395.032023-07-057328Actual
37739631.402025-03-047368Actual
2880239.062024-07-0473511Actual
13411276.842023-04-047368Actual
22752205.002024-02-027364Actual
15799158.002023-07-057316Actual
2138683.742023-12-0573311Actual
1525723.102023-06-0473211Actual
34254520.792024-12-047328Actual
2434246.502024-03-0373211Actual
38678221.002025-04-047366Actual
2778100.002022-07-057326Budget
1189363.002023-03-047356Actual
2191284.422022-06-047368Actual
3802553.952025-03-0473212Actual
39091242.252025-04-0473611Actual
10722220.002023-02-027346Budget
34226692.002024-12-047318Actual
32662483.002024-11-037364Actual
11294220.002023-03-047363Budget
23907234.002024-03-037316Actual
16352102.892023-07-0573611Actual
10442400.002023-02-027315Budget
34044132.002024-12-047356Actual
22006157.002024-01-027346Actual
26002117.002024-05-037316Actual
4898245.002022-09-047365Actual
347300.002022-05-047315Budget
5553220.002022-09-047368Budget
19709431.002023-11-047314Actual
30168310.032024-08-0373213Actual
7799201.082022-11-047368Actual
2777037.992024-06-0373212Actual
13866158.002023-05-047336Actual
28573738.972024-07-047318Actual
12360300.002023-04-047313Budget
1953323.102023-10-0473612Actual
1847116.722023-09-0473112Actual
36676167.782025-02-0273211Actual
19743223.002023-11-047364Actual
22065197.002024-01-027366Actual
2545545.442024-04-0373511Actual
5493266.242022-09-047328Actual
9246300.002023-01-027364Budget
22717395.002024-02-027314Actual
2270300.002022-07-057313Budget
22276220.782024-01-027368Actual
2203263.002024-01-027356Actual
36435817.002025-02-027317Actual
23134455.002024-02-027367Actual
17862210.002023-09-047316Actual
26771329.332024-05-0373613Actual
2082300.002022-06-047318Budget
6292110.002022-10-047356Budget
10676304.002023-02-027336Actual
3307213.212022-07-057368Actual
801770.002022-12-057373Budget
5167110.002022-09-047356Budget
28225471.002024-07-047365Actual
11894110.002023-03-047356Budget
18715251.002023-10-047364Actual
2723893.002024-06-037356Actual
9976220.002023-01-027328Budget
8489220.002022-12-057346Budget
36145649.002025-02-027315Actual
128480.002022-06-047373Budget
4835300.002022-09-047315Budget
3100173.102024-09-0373211Actual
34608310.342024-12-0473612Actual
536100.002022-05-047326Budget
27742282.682024-06-0373112Actual
37797260.342025-03-0473111Actual
10302400.002023-02-027314Budget
4976218.002022-09-047316Actual
913947.002023-01-027373Actual
11095220.782023-02-027328Actual
34902702.002025-01-027314Actual
19097442.002023-10-047367Actual
17943102.002023-09-047346Actual
20924181.002023-12-057316Actual
36053963.002025-02-027314Actual
2071196.002023-12-057373Actual
31418355.002024-10-037363Actual
1148300.002022-06-047313Budget
225078.212024-01-0273112Actual
34666274.942024-12-0473113Actual
37237608.002025-03-047364Actual
961535.942022-05-047318Actual
1796978.002023-09-047356Actual
2135977.362023-12-0573211Actual
11483374.002023-03-047364Actual
4371325.332022-08-047328Actual
3901118.002022-08-047326Actual
1735017.782023-08-0473511Actual
586281.002022-05-047336Actual
267300.002022-05-047364Budget
4508220.002022-09-047313Budget
8441245.002022-12-057336Actual
7319220.002022-11-047336Budget
12173300.002023-03-047318Budget
3675769.912025-02-0273511Actual
23601707.002024-03-037313Actual
35088162.002025-01-027316Actual
25226542.002024-04-037318Actual
680122.002022-05-047356Actual
32627741.002024-11-037314Actual
28423209.002024-07-047366Actual
5633272.002022-10-047313Actual
21775257.002024-01-027364Actual
31503815.002024-10-037314Actual
2439683.742024-03-0373411Actual
29437182.002024-08-037316Actual
2035851.822023-11-0473311Actual
7739195.022022-11-047328Actual
24014104.002024-03-037356Actual
585300.002022-05-047336Budget
1025480.002023-02-027373Budget
2003345.002022-06-047367Actual
12031400.002023-03-047317Budget
15648304.002023-07-057364Actual
1471300.002022-06-047315Budget
3832498.002025-04-047373Actual
35844366.172025-01-0273213Actual
38645116.002025-04-047356Actual
2828313.002022-07-057336Actual
23220292.002024-02-027328Actual
24631702.002024-04-037313Actual
25076180.002024-04-037366Actual
1788955.002023-09-047326Actual
33396149.702024-11-0373112Actual
22215620.792024-01-027318Actual
1685862.002023-08-047326Actual
36238263.002025-02-027316Actual
22243355.632024-01-027328Actual
32755593.002024-11-037365Actual
1933056.082023-10-0473311Actual
2652300.002022-07-057365Budget
1693893.002023-08-047356Actual
27040556.002024-06-037315Actual
9001300.002023-01-027313Budget
35698186.932025-01-0273112Actual
2133197.572023-12-0573111Actual
15741219.002023-07-057365Actual
27131182.002024-06-037316Actual
37330471.002025-03-047365Actual
24936152.002024-04-037316Actual
24843245.002024-04-037315Actual
5821400.002022-10-047314Budget
24751380.002024-04-037314Actual
5880249.002022-10-047364Actual
25784121.002024-05-037373Actual
7084300.002022-11-047315Budget
1935766.722023-10-0473411Actual
30973262.472024-09-0373111Actual
25254305.632024-04-037328Actual
28635523.822024-07-047368Actual
7938161.002022-12-057363Actual
2946472.002024-08-037326Actual
9000222.002023-01-027313Actual
33044591.002024-11-037367Actual
16831216.002023-08-047316Actual
15109585.942023-06-047318Actual
33277109.272024-11-0373311Actual
9060161.002023-01-027363Actual
2033135.872023-11-0473211Actual
1025562.002023-02-027373Actual
6100189.002022-10-047316Actual
820432.002022-05-047317Actual
1528459.272023-06-0473311Actual
20774245.002023-12-057364Actual
6429325.002022-10-047317Actual
33845426.002024-12-047315Actual
14167355.632023-05-047368Actual
29074238.102024-07-0473613Actual
78151.002022-05-047363Actual
34133861.002024-12-047317Actual
2472383.002024-04-037373Actual
33130399.572024-11-037328Actual
21005144.002023-12-057346Actual
1710190.002022-06-047336Actual
240880.002022-07-057373Budget
29286486.002024-08-037364Actual
8204300.002022-12-057315Budget
1943400.002022-06-047317Budget
24046166.002024-03-037366Actual
12549400.002023-04-047314Budget
9247384.002023-01-027364Actual
4104216.002022-08-047366Actual
14515546.002023-06-047313Actual
266263.002022-05-047364Actual
33632778.002024-12-047313Actual
23814298.002024-03-037315Actual
3782553.952025-03-0473211Actual
11846167.002023-03-047346Actual
20619721.002023-12-057313Actual
36180373.002025-02-027365Actual
9607220.002023-01-027346Budget
1287876.002023-04-047326Actual
13082171.002023-04-047366Actual
2147494.382023-12-0573611Actual
36648389.062025-02-0273111Actual
5820436.002022-10-047314Actual
38445456.002025-04-047315Actual
31689266.002024-10-037316Actual
24314122.042024-03-0373111Actual
308531182.922024-09-037318Actual
27421937.462024-06-037318Actual
30881355.632024-09-037328Actual
12093236.002023-03-047367Actual
27449457.152024-06-037328Actual
13751288.002023-05-047365Actual
1393300.002022-06-047364Budget
29544102.002024-08-037356Actual
10441416.002023-02-027315Actual
31475146.002024-10-037373Actual
30703187.002024-09-037366Actual
6944514.002022-11-047314Actual
22902152.002024-02-027316Actual
14761226.002023-06-047365Actual
2665326.292024-05-0373612Actual
1947511.402023-10-0473112Actual
38856355.632025-04-047328Actual
6198220.002022-10-047336Budget
7690300.002022-11-047318Budget
4646110.002022-09-047373Budget
16525585.002023-08-047313Actual
26711132.832024-05-0373113Actual
4509229.002022-09-047313Actual
9325322.002023-01-027315Actual
1865380.002023-10-047373Actual
7367220.002022-11-047346Budget
24878272.002024-04-037365Actual
1930318.842023-10-0473211Actual
8674332.002022-12-057317Actual
39211388.002025-04-0473612Actual
10363400.002023-02-027364Budget
7366237.002022-11-047346Actual
7083273.002022-11-047315Actual
23636432.002024-03-037363Actual
880300.002022-05-047367Budget
27861183.712024-06-0373113Actual
4429246.542022-08-047368Actual
38593248.002025-04-047336Actual
13535443.002023-05-047363Actual
11847220.002023-03-047346Budget
9061120.002023-01-027363Budget
33787624.002024-12-047364Actual
6818120.002022-11-047363Budget
27684181.612024-06-0373611Actual
25812562.002024-05-037314Actual
1865220.002022-06-047366Budget
27888424.072024-06-0373213Actual
7222266.002022-11-047316Actual
4694400.002022-09-047314Budget
37025366.172025-02-0273613Actual
10116300.002023-02-027313Budget
16151366.242023-07-057368Actual
7004300.002022-11-047364Budget
11799300.002023-03-047336Budget
11751125.002023-03-047326Actual
6149110.002022-10-047326Budget
2271272.002022-07-057313Actual
28070141.002024-07-047373Actual
39030260.342025-04-0473411Actual
2171391.002024-01-027373Actual
31538414.002024-10-037364Actual
15706324.002023-07-057315Actual
408300.002022-05-047365Budget
8595224.002022-12-057366Actual
6350220.002022-10-047366Budget
2610972.002024-05-037356Actual
22957256.002024-02-027336Actual
15854150.002023-07-057336Actual
35169135.002025-01-027346Actual
32868240.002024-11-037336Actual
19975103.002023-11-047346Actual
3342439.062024-11-0373212Actual
6619220.002022-10-047328Budget
18212366.242023-09-047368Actual
1750028.422023-08-0473612Actual
8124300.002022-12-057364Budget
12611364.002023-04-047364Actual
35143293.002025-01-027336Actual
1612220.002022-06-047316Budget
9383300.002023-01-027365Budget
36993310.032025-02-0273213Actual
33250173.102024-11-0373211Actual
19417129.482023-10-0473611Actual
6245153.002022-10-047346Actual
21656364.002024-01-027363Actual
39329320.562025-04-0473613Actual
6021300.002022-10-047365Budget
2537424.162024-04-0373211Actual
8535148.002022-12-057356Actual
27541350.772024-06-0373111Actual
2339497.572024-02-0273411Actual
34546277.362024-12-0473112Actual
11750120.002023-03-047326Budget
15137252.602023-06-047328Actual
12830223.002023-04-047316Actual
2831066.002024-07-047326Actual
34725338.102024-12-0473613Actual
20654397.002023-12-057363Actual
5445400.002022-09-047318Budget
2331220.002022-07-057363Budget
1068220.002022-05-047368Budget
3687549.702025-02-0273212Actual
26083122.002024-05-037346Actual
28132452.002024-07-047364Actual
3201520.792022-07-057318Actual
407336.002022-05-047365Actual
12831220.002023-04-047316Budget
37879167.782025-03-0473411Actual
21980222.002024-01-027336Actual
879300.002022-05-047367Actual
738201.002022-05-047366Actual
9977305.632023-01-027328Actual
36293281.002025-02-027336Actual
20979209.002023-12-057336Actual
20212414.732023-11-047328Actual
19155714.732023-10-047318Actual
31209409.282024-09-0373612Actual
18866123.002023-10-047316Actual
19681208.002023-11-047373Actual
14726332.002023-06-047315Actual
1009198.052022-05-047328Actual
39149214.592025-04-0473112Actual
18001158.002023-09-047366Actual
8922120.002022-12-057368Budget
1430975.232023-05-0473411Actual
18179284.422023-09-047328Actual
28775151.832024-07-0473411Actual
38619130.002025-04-047346Actual
29344471.002024-08-037315Actual
8344213.002022-12-057316Actual
1207220.002022-06-047363Budget
11623300.002023-03-047365Budget
4836332.002022-09-047315Actual
31886795.002024-10-037317Actual
19624486.002023-11-047363Actual
1582630.002023-07-057326Actual
11624280.002023-03-047365Actual
32507819.002024-11-037313Actual
1623724.162023-07-0573211Actual
35580178.422025-01-0273411Actual
35378896.552025-01-027318Actual
28364195.002024-07-047346Actual
951194.002023-01-027326Actual
30505450.002024-09-037365Actual
3950182.002022-08-047336Actual
14133316.242023-05-047328Actual
16912126.002023-08-047346Actual
35228210.002025-01-027366Actual
9606139.002023-01-027346Actual
6101220.002022-10-047316Budget
7143300.002022-11-047365Budget
207486.002022-05-047314Actual
16089655.642023-07-057318Actual
488220.002022-05-047316Budget
11420400.002023-03-047314Budget
29223158.002024-08-037373Actual
38770386.002025-04-047367Actual
38059365.662025-03-0473612Actual
6570400.002022-10-047318Budget
26296828.372024-05-037318Actual
32180134.802024-10-0373411Actual
7611364.002022-11-047367Actual
348301.002022-05-047315Actual
35440395.032025-01-027368Actual
2156517.782023-12-0573612Actual
22844351.002024-02-027365Actual
32098302.892024-10-0373111Actual
15051364.002023-06-047367Actual
11800313.002023-03-047336Actual
10626101.002023-02-027326Actual
24137339.002024-03-037367Actual
10828220.002023-02-027366Budget
13083220.002023-04-047366Budget
18808371.002023-10-047365Actual
2442324.162024-03-0373511Actual
3220773.102024-10-0373511Actual
3200300.002022-07-057318Budget
3790640.122025-03-0473511Actual
32894180.002024-11-037346Actual
36087625.002025-02-027364Actual
21239335.942023-12-057328Actual
2451520.972024-03-0373112Actual
180483.002022-06-047356Actual
629198.002022-10-047356Actual
29847311.402024-08-0373111Actual
39003160.342025-04-0473311Actual
30915567.762024-09-037368Actual
13350120.002023-04-047328Budget
32720556.002024-11-037315Actual
28894249.702024-07-0473112Actual
13892131.002023-05-047346Actual
15171335.942023-06-047368Actual
1149286.002022-06-047313Actual
32126116.722024-10-0373211Actual
1626457.142023-07-0573311Actual
9463300.002023-01-027316Budget
30618188.002024-09-037336Actual
9560220.002023-01-027336Budget
34995527.002025-01-027315Actual
15229126.292023-06-0473111Actual
2354422.042024-02-0273612Actual
2095150.002023-12-057326Actual
19801429.002023-11-047315Actual
27186293.002024-06-037336Actual
16209156.082023-07-0573111Actual
35498300.762025-01-0273111Actual
8736300.002022-12-057367Actual
14874234.002023-06-047336Actual
36319214.002025-02-027346Actual
33879547.002024-12-047365Actual
19250.002022-05-047313Actual
2593300.002022-07-057315Budget
1938445.442023-10-0473511Actual
34937591.002025-01-027364Actual
28013478.002024-07-047363Actual
16773332.002023-08-047365Actual
13500760.002023-05-047313Actual
37388203.002025-03-047316Actual
34488293.322024-12-0473611Actual
4756270.002022-09-047364Actual
33724185.002024-12-047373Actual
166166.002022-06-047326Actual
25288296.542024-04-037368Actual

Generated 2025-06-03 04:55:06.467 UTC