[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 768  >   

504 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37997182.682025-03-0373112Actual
34400175.232024-12-0373311Actual
8674332.002022-12-047317Actual
5366218.002022-09-037367Actual
3852220.002022-08-037316Budget
17121513.212023-08-037318Actual
3396450.002024-12-037326Actual
1735017.782023-08-0373511Actual
30349161.002024-09-027373Actual
7552494.002022-11-037317Actual
6429325.002022-10-037317Actual
3448161.002022-08-037363Actual
3949220.002022-08-037336Budget
488220.002022-05-037316Budget
34427199.702024-12-0373411Actual
24457133.742024-03-0273611Actual
29669390.002024-08-027367Actual
12032270.002023-03-037317Actual
25288296.542024-04-027368Actual
25942400.002024-05-027365Actual
7223300.002022-11-037316Budget
11420400.002023-03-037314Budget
2336783.742024-02-0173311Actual
35640203.952025-01-0173611Actual
7938161.002022-12-047363Actual
1685862.002023-08-037326Actual
18212366.242023-09-037368Actual
961535.942022-05-037318Actual
2354422.042024-02-0173612Actual
39211388.002025-04-0373612Actual
4183300.002022-08-037317Budget
13622373.002023-05-037314Actual
7879300.002022-12-047313Budget
38976151.832025-04-0373211Actual
27421937.462024-06-027318Actual
6292110.002022-10-037356Budget
16151366.242023-07-047368Actual
32894180.002024-11-027346Actual
27623206.082024-06-0273411Actual
3201520.792022-07-047318Actual
4370220.002022-08-037328Budget
31596702.002024-10-027315Actual
1631827.362023-07-0473511Actual
11155205.632023-02-017368Actual
28364195.002024-07-037346Actual
39329320.562025-04-0373613Actual
2537424.162024-04-0273211Actual
7366237.002022-11-037346Actual
13892131.002023-05-037346Actual
7612300.002022-11-037367Budget
2082300.002022-06-037318Budget
3526110.002022-08-037373Budget
464788.002022-09-037373Actual
4429246.542022-08-037368Actual
2192220.002022-06-037368Budget
1746911.402023-08-0373212Actual
21273246.542023-12-047368Actual
10626101.002023-02-017326Actual
13351245.032023-04-037328Actual
3171674.002024-10-027326Actual
2987573.102024-08-0273211Actual
38770386.002025-04-037367Actual
23192514.732024-02-017318Actual
18151443.512023-09-037318Actual
23962162.002024-03-027336Actual
31267132.832024-09-0273113Actual
23756254.002024-03-027364Actual
17804302.002023-09-037365Actual
32542355.002024-11-027363Actual
6758300.002022-11-037313Budget
38619130.002025-04-037346Actual
34995527.002025-01-017315Actual
2981220.002022-07-047366Budget
16352102.892023-07-0473611Actual
34902702.002025-01-017314Actual
11482400.002023-03-037364Budget
27569113.532024-06-0273211Actual
20832351.002023-12-047315Actual
15137252.602023-06-037328Actual
24195655.642024-03-027318Actual
30412591.002024-09-027364Actual
4756270.002022-09-037364Actual
2542864.592024-04-0273411Actual
2156517.782023-12-0473612Actual
9653120.002023-01-017356Budget
15585128.002023-07-047373Actual
2723893.002024-06-027356Actual
819400.002022-05-037317Budget
11623300.002023-03-037365Budget
22389102.892024-01-0173311Actual
33752655.002024-12-037314Actual
245426.082024-03-0273212Actual
2044694.382023-11-0373611Actual
11046300.002023-02-017318Budget
22065197.002024-01-017366Actual
30505450.002024-09-027365Actual
5492220.002022-09-037328Budget
3067091.002024-09-027356Actual
8536120.002022-12-047356Budget
277966.002022-07-047326Actual
34168514.002024-12-037367Actual
10441416.002023-02-017315Actual
13082171.002023-04-037366Actual
30644144.002024-09-027346Actual
1933056.082023-10-0373311Actual
30168310.032024-08-0273213Actual
36293281.002025-02-017336Actual
20774245.002023-12-047364Actual
34226692.002024-12-037318Actual
10038257.152023-01-017368Actual
2004300.002022-06-037367Budget
36676167.782025-02-0173211Actual
2334063.532024-02-0173211Actual
10828220.002023-02-017366Budget
17677428.002023-09-037314Actual
25784121.002024-05-027373Actual
22717395.002024-02-017314Actual
36590510.182025-02-017368Actual
6198220.002022-10-037336Budget
12361272.002023-04-037313Actual
1897357.002023-10-037356Actual
1528459.272023-06-0373311Actual
28635523.822024-07-037368Actual
36238263.002025-02-017316Actual
2038569.912023-11-0373411Actual
35320473.002025-01-017367Actual
10675300.002023-02-017336Budget
37174137.002025-03-037373Actual
4508220.002022-09-037313Budget
25254305.632024-04-027328Actual
2000168.002023-11-037356Actual
11952218.002023-03-037366Actual
16117395.032023-07-047328Actual
1832568.852023-09-0373311Actual
32450274.942024-10-0273613Actual
11047585.942023-02-017318Actual
5024110.002022-09-037326Budget
1992166.002023-11-037326Actual
1953323.102023-10-0373612Actual
24014104.002024-03-027356Actual
30021222.042024-08-0273112Actual
1531197.572023-06-0373411Actual
348301.002022-05-037315Actual
1207220.002022-06-037363Budget
1613196.002022-06-037316Actual
17149245.032023-08-037328Actual
34608310.342024-12-0373612Actual
1332500.002022-06-037314Budget
3636273.002022-08-037364Actual
29929162.462024-08-0273411Actual
10499364.002023-02-017365Actual
9559237.002023-01-017336Actual
8535148.002022-12-047356Actual
15880.002022-05-037373Budget
14959135.002023-06-037366Actual
22243355.632024-01-017328Actual
24631702.002024-04-027313Actual
3519584.002025-01-017356Actual
12879120.002023-04-037326Budget
3100173.102024-09-0273211Actual
240968.002022-07-047373Actual
3853251.002022-08-037316Actual
2133197.572023-12-0473111Actual
10579220.002023-02-017316Budget
9849300.002023-01-017367Budget
10676304.002023-02-017336Actual
1864172.002022-06-037366Actual
9463300.002023-01-017316Budget
23601707.002024-03-027313Actual
32240253.962024-10-0273611Actual
13951142.002023-05-037366Actual
30377642.002024-09-027314Actual
3511592.002025-01-017326Actual
29251865.002024-08-027314Actual
33338257.152024-11-0273611Actual
26357523.822024-05-027368Actual
2003345.002022-06-037367Actual
13224300.002023-04-037367Budget
22632416.002024-02-017363Actual
2144022.042023-12-0473511Actual
23134455.002024-02-017367Actual
3741592.002025-03-037326Actual
12690339.002023-04-037315Actual
7690300.002022-11-037318Budget
2147494.382023-12-0473611Actual
2778100.002022-07-047326Budget
18561644.002023-10-037313Actual
36025132.002025-02-017373Actual
3900110.002022-08-037326Budget
2131292.002022-06-037328Actual
21775257.002024-01-017364Actual
33130399.572024-11-027328Actual
15957.002022-05-037373Actual
29492240.002024-08-027336Actual
741381.002022-11-037356Actual
1865380.002023-10-037373Actual
5632220.002022-10-037313Budget
6350220.002022-10-037366Budget
37879167.782025-03-0373411Actual
6819135.002022-11-037363Actual
1189363.002023-03-037356Actual
10117236.002023-02-017313Actual
10177141.002023-02-017363Actual
11702220.002023-03-037316Budget
13412220.002023-04-037368Budget
37237608.002025-03-037364Actual
11421529.002023-03-037314Actual
20979209.002023-12-047336Actual
21980222.002024-01-017336Actual
20303169.912023-11-0373111Actual
1393300.002022-06-037364Budget
4371325.332022-08-037328Actual
586281.002022-05-037336Actual
3307213.212022-07-047368Actual
15854150.002023-07-047336Actual
1829823.102023-09-0373211Actual
128546.002022-06-037373Actual
12831220.002023-04-037316Budget
1947511.402023-10-0373112Actual
4043110.002022-08-037356Budget
7319220.002022-11-037336Budget
1788955.002023-09-037326Actual
19250.002022-05-037313Actual
25847307.002024-05-027364Actual
4977220.002022-09-037316Budget
2647295.442024-05-0273311Actual
2496330.002024-04-027326Actual
39003160.342025-04-0373311Actual
32507819.002024-11-027313Actual
23220292.002024-02-017328Actual
16773332.002023-08-037365Actual
32098302.892024-10-0273111Actual
14874234.002023-06-037336Actual
1837925.232023-09-0373511Actual
23454133.742024-02-0173611Actual
14010520.002023-05-037317Actual
33787624.002024-12-037364Actual
1612220.002022-06-037316Budget
38593248.002025-04-037336Actual
16831216.002023-08-037316Actual
10363400.002023-02-017364Budget
8065500.002022-12-047314Budget
1629173.102023-07-0473411Actual
3560737.992025-01-0173511Actual
11750120.002023-03-037326Budget
15493790.002023-07-047313Actual
1445827.362023-05-0373612Actual
1430975.232023-05-0373411Actual
2050411.402023-11-0373112Actual
15906127.002023-07-047356Actual
5305270.002022-09-037317Actual
29166450.002024-08-027363Actual
2351215.652024-02-0173112Actual
26083122.002024-05-027346Actual
19097442.002023-10-037367Actual
10302400.002023-02-017314Budget
35580178.422025-01-0173411Actual
3637300.002022-08-037364Budget
22957256.002024-02-017336Actual
38645116.002025-04-037356Actual
38267482.002025-04-037363Actual
12093236.002023-03-037367Actual
16912126.002023-08-037346Actual
27212160.002024-06-027346Actual
6619220.002022-10-037328Budget
10500300.002023-02-017365Budget
37295702.002025-03-037315Actual
1582630.002023-07-047326Actual
2875198.002022-07-047346Actual
679120.002022-05-037356Budget
3575443.002022-08-037314Actual
35030399.002025-01-017365Actual
18179284.422023-09-037328Actual
1641017.782023-07-0473112Actual
16560390.002023-08-037363Actual
1525723.102023-06-0373211Actual
128480.002022-06-037373Budget
13223236.002023-04-037367Actual
7005364.002022-11-037364Actual
17241100.762023-08-0373111Actual
24936152.002024-04-027316Actual
22689150.002024-02-017373Actual
10722220.002023-02-017346Budget
1729681.612023-08-0373311Actual
36053963.002025-02-017314Actual
12423173.002023-04-037363Actual
2880239.062024-07-0373511Actual
16645317.002023-08-037314Actual
35088162.002025-01-017316Actual
28894249.702024-07-0373112Actual
4646110.002022-09-037373Budget
31383794.002024-10-027313Actual
577286.002022-10-037373Actual
9710220.002023-01-017366Budget
31744208.002024-10-027336Actual
3122300.002022-07-047367Budget
1025480.002023-02-017373Budget
25690585.002024-05-027313Actual
3284078.002024-11-027326Actual
738201.002022-05-037366Actual
585300.002022-05-037336Budget
13021110.002023-04-037356Budget
2892244.382024-07-0373212Actual
32868240.002024-11-027336Actual
24103436.002024-03-027317Actual
1944362.002022-06-037317Actual
3387203.002022-08-037313Actual
12172395.032023-03-037318Actual
12974220.002023-04-037346Budget
28098741.002024-07-037314Actual
739220.002022-05-037366Budget
2342125.232024-02-0173511Actual
30881355.632024-09-027328Actual
9061120.002023-01-017363Budget
30563208.002024-09-027316Actual
29223158.002024-08-027373Actual
27271210.002024-06-027366Actual
25346122.042024-04-0273111Actual
4243300.002022-08-037367Actual
1008220.002022-05-037328Budget
33516192.482024-11-0273113Actual
18866123.002023-10-037316Actual
34817546.002025-01-017363Actual
2765073.102024-06-0273511Actual
11800313.002023-03-037336Actual
3059081.002024-09-027326Actual
3220773.102024-10-0273511Actual
255738.212024-04-0273212Actual
33992221.002024-12-037336Actual
2095150.002023-12-047326Actual
5633272.002022-10-037313Actual
11483374.002023-03-037364Actual
13751288.002023-05-037365Actual
33667437.002024-12-037363Actual
19217257.152023-10-037368Actual
38735520.002025-04-037317Actual
7878257.002022-12-047313Actual
20654397.002023-12-047363Actual
1068220.002022-05-037368Budget
4509229.002022-09-037313Actual
2831066.002024-07-037326Actual
2138683.742023-12-0473311Actual
26142125.002024-05-027366Actual
801770.002022-12-047373Budget
18715251.002023-10-037364Actual
18947118.002023-10-037346Actual
9606139.002023-01-017346Actual
24785229.002024-04-027364Actual
30141183.712024-08-0273113Actual
3308220.002022-07-047368Budget
1460672.002023-06-037373Actual
30200366.172024-08-0273613Actual
1250065.002023-04-037373Actual
16089655.642023-07-047318Actual
1025562.002023-02-017373Actual
11751125.002023-03-037326Actual
1440016.722023-05-0373112Actual
31920514.002024-10-027367Actual
1889374.002023-10-037326Actual
38480395.002025-04-037365Actual
12752249.002023-04-037365Actual
12689400.002023-04-037315Budget
33543338.102024-11-0273213Actual
34287366.242024-12-037368Actual
38144346.872025-03-0373213Actual
37443312.002025-03-037336Actual
31829171.002024-10-027366Actual
3773301.002022-08-037365Actual
36435817.002025-02-017317Actual
6430300.002022-10-037317Budget
18808371.002023-10-037365Actual
8922120.002022-12-047368Budget
3437360.332024-12-0373211Actual
9186357.002023-01-017314Actual
1250180.002023-04-037373Budget
28775151.832024-07-0373411Actual
29437182.002024-08-027316Actual
1750028.422023-08-0373612Actual
2730220.002022-07-047316Budget
3059400.002022-07-047317Budget
19894137.002023-11-037316Actual
1540314.592023-06-0373112Actual
28748216.722024-07-0373311Actual
14926106.002023-06-037356Actual
5820436.002022-10-037314Actual
38565102.002025-04-037326Actual
26324399.572024-05-027328Actual
23814298.002024-03-027315Actual
15648304.002023-07-047364Actual
11624280.002023-03-037365Actual
20091457.002023-11-037317Actual
33010685.002024-11-027317Actual
13866158.002023-05-037336Actual
5773110.002022-10-037373Budget
365281020.802025-02-017318Actual
37797260.342025-03-0373111Actual
1383855.002023-05-037326Actual
23988109.002024-03-027346Actual
19836234.002023-11-037365Actual
38352617.002025-04-037314Actual
9247384.002023-01-017364Actual
6491300.002022-10-037367Budget
34693238.102024-12-0373213Actual
15171335.942023-06-037368Actual
26738297.752024-05-0273213Actual
19275122.042023-10-0373111Actual
26982486.002024-06-027364Actual
1137280.002023-03-037373Budget
6351131.002022-10-037366Actual
34044132.002024-12-037356Actual
33724185.002024-12-037373Actual
34018175.002024-12-037346Actual
3715300.002022-08-037315Budget
22006157.002024-01-017346Actual
17711281.002023-09-037364Actual
23312139.062024-02-0173111Actual
35844366.172025-01-0173213Actual
16617161.002023-08-037373Actual
1148300.002022-06-037313Budget
30292355.002024-09-027363Actual
4244300.002022-08-037367Budget
37739631.402025-03-037368Actual
35553178.422025-01-0173311Actual
21118455.002023-12-047317Actual
9383300.002023-01-017365Budget
3342439.062024-11-0273212Actual
35378896.552025-01-017318Actual
4976218.002022-09-037316Actual
23636432.002024-03-027363Actual
21656364.002024-01-017363Actual
31475146.002024-10-027373Actual
28390112.002024-07-037356Actual
34574111.402024-12-0373212Actual
629198.002022-10-037356Actual
8265300.002022-12-047365Actual
2083457.152022-06-037318Actual
9929514.732023-01-017318Actual
16031429.002023-07-047367Actual
38445456.002025-04-037315Actual
27363473.002024-06-027367Actual
37619452.002025-03-037367Actual
25812562.002024-05-027314Actual
34076154.002024-12-037366Actual
30973262.472024-09-0273111Actual
633157.002022-05-037346Actual
30760604.002024-09-027317Actual
2171391.002024-01-017373Actual
13811191.002023-05-037316Actual
5881300.002022-10-037364Budget
1287876.002023-04-037326Actual
5168111.002022-09-037356Actual
29074238.102024-07-0373613Actual
13022127.002023-04-037356Actual
3790640.122025-03-0373511Actual
9977305.632023-01-017328Actual
29902181.612024-08-0273311Actual
2254032.672024-01-0173612Actual
5553220.002022-09-037368Budget
34133861.002024-12-037317Actual
2980243.002022-07-047366Actual
1543624.162023-06-0373612Actual
10303386.002023-02-017314Actual
1472362.002022-06-037315Actual
2554616.722024-04-0273112Actual
27861183.712024-06-0273113Actual
1425528.422023-05-0373211Actual
27040556.002024-06-027315Actual
21153416.002023-12-047367Actual
32662483.002024-11-027364Actual
18270139.062023-09-0373111Actual
21741355.002024-01-017314Actual
14227108.212023-05-0373111Actual
37117556.002025-03-037363Actual
267300.002022-05-037364Budget
12975165.002023-04-037346Actual
8344213.002022-12-047316Actual
2035851.822023-11-0373311Actual
1865220.002022-06-037366Budget
27131182.002024-06-027316Actual
240880.002022-07-047373Budget
15016592.002023-06-037317Actual
39296422.312025-04-0373213Actual
30257686.002024-09-027313Actual
23849236.002024-03-027365Actual
31147241.192024-09-0273112Actual
13716365.002023-05-037315Actual
20184690.492023-11-037318Actual
34782665.002025-01-017313Actual
20034148.002023-11-037366Actual
28836245.442024-07-0373611Actual
33396149.702024-11-0273112Actual
7143300.002022-11-037365Budget
39149214.592025-04-0373112Actual
14819152.002023-06-037316Actual
24137339.002024-03-027367Actual
11703270.002023-03-037316Actual
36993310.032025-02-0173213Actual
2874220.002022-07-047346Budget
15880103.002023-07-047346Actual
29379380.002024-08-027365Actual
2777037.992024-06-0273212Actual
21925162.002024-01-017316Actual
2434246.502024-03-0273211Actual
9510120.002023-01-017326Budget

Generated 2025-06-03 01:09:38.375 UTC