[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 768  >   

503 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3832498.002025-04-057373Actual
9607220.002023-01-037346Budget
2875198.002022-07-067346Actual
14105496.542023-05-057318Actual
3249207.152022-07-067328Actual
24631702.002024-04-047313Actual
31028200.762024-09-0473311Actual
1629173.102023-07-0673411Actual
12032270.002023-03-057317Actual
31055184.812024-09-0473411Actual
632220.002022-05-057346Budget
738201.002022-05-057366Actual
10117236.002023-02-037313Actual
31147241.192024-09-0473112Actual
6429325.002022-10-057317Actual
14227108.212023-05-0573111Actual
32240253.962024-10-0473611Actual
2442324.162024-03-0473511Actual
19005142.002023-10-057366Actual
27073334.002024-06-047365Actual
5074213.002022-09-057336Actual
19624486.002023-11-057363Actual
15906127.002023-07-067356Actual
30200366.172024-08-0473613Actual
20832351.002023-12-067315Actual
10968300.002023-02-037367Budget
11846167.002023-03-057346Actual
4836332.002022-09-057315Actual
33250173.102024-11-0473211Actual
266263.002022-05-057364Actual
38144346.872025-03-0573213Actual
1149286.002022-06-057313Actual
33044591.002024-11-047367Actual
8735300.002022-12-067367Budget
36053963.002025-02-037314Actual
22065197.002024-01-037366Actual
37739631.402025-03-057368Actual
7320211.002022-11-057336Actual
33724185.002024-12-057373Actual
18300.002022-05-057313Budget
28693311.402024-07-0573111Actual
24137339.002024-03-047367Actual
2593300.002022-07-067315Budget
11294220.002023-03-057363Budget
36470490.002025-02-037367Actual
11751125.002023-03-057326Actual
3519584.002025-01-037356Actual
27684181.612024-06-0473611Actual
12221120.002023-03-057328Budget
24195655.642024-03-047318Actual
1612220.002022-06-057316Budget
17183296.542023-08-057368Actual
34574111.402024-12-0573212Actual
9850202.002023-01-037367Actual
5168111.002022-09-057356Actual
4322400.002022-08-057318Budget
15493790.002023-07-067313Actual
25847307.002024-05-047364Actual
28635523.822024-07-057368Actual
23042152.002024-02-037366Actual
18808371.002023-10-057365Actual
6101220.002022-10-057316Budget
26771329.332024-05-0473613Actual
689670.002022-11-057373Budget
28601482.912024-07-057328Actual
2652300.002022-07-067365Budget
37852219.912025-03-0573311Actual
2053111.402023-11-0573212Actual
1710190.002022-06-057336Actual
37797260.342025-03-0573111Actual
12975165.002023-04-057346Actual
13622373.002023-05-057314Actual
15109585.942023-06-057318Actual
20126301.002023-11-057367Actual
24223395.032024-03-047328Actual
1287876.002023-04-057326Actual
28190501.002024-07-057315Actual
25725405.002024-05-047363Actual
18681319.002023-10-057314Actual
10499364.002023-02-037365Actual
689753.002022-11-057373Actual
31796124.002024-10-047356Actual
30618188.002024-09-047336Actual
2831066.002024-07-057326Actual
18001158.002023-09-057366Actual
6680220.002022-10-057368Budget
27742282.682024-06-0473112Actual
31631532.002024-10-047365Actual
6818120.002022-11-057363Budget
8489220.002022-12-067346Budget
12879120.002023-04-057326Budget
8536120.002022-12-067356Budget
577286.002022-10-057373Actual
4184364.002022-08-057317Actual
32507819.002024-11-047313Actual
9186357.002023-01-037314Actual
29041520.562024-07-0573213Actual
36789260.342025-02-0373611Actual
12611364.002023-04-057364Actual
29223158.002024-08-047373Actual
1068220.002022-05-057368Budget
10769110.002023-02-037356Budget
3773301.002022-08-057365Actual
22449120.972024-01-0373611Actual
1490085.002023-06-057346Actual
1626457.142023-07-0673311Actual
32332274.172024-10-0473612Actual
30168310.032024-08-0473213Actual
5694120.002022-10-057363Budget
22902152.002024-02-037316Actual
15051364.002023-06-057367Actual
38856355.632025-04-057328Actual
32627741.002024-11-047314Actual
1077088.002023-02-037356Actual
11420400.002023-03-057314Budget
34693238.102024-12-0573213Actual
15957.002022-05-057373Actual
5959353.002022-10-057315Actual
8266300.002022-12-067365Budget
8488198.002022-12-067346Actual
2872187.992024-07-0573211Actual
1531197.572023-06-0573411Actual
30021222.042024-08-0473112Actual
36908315.662025-02-0373612Actual
35726102.892025-01-0373212Actual
267300.002022-05-057364Budget
819400.002022-05-057317Budget
12361272.002023-04-057313Actual
6570400.002022-10-057318Budget
6149110.002022-10-057326Budget
36590510.182025-02-037368Actual
20774245.002023-12-067364Actual
17149245.032023-08-057328Actual
34488293.322024-12-0573611Actual
1207220.002022-06-057363Budget
25907369.002024-05-047315Actual
12422220.002023-04-057363Budget
19975103.002023-11-057346Actual
1434273.102023-05-0573611Actual
31829171.002024-10-047366Actual
23192514.732024-02-037318Actual
2082300.002022-06-057318Budget
255738.212024-04-0473212Actual
10907377.002023-02-037317Actual
2071196.002023-12-067373Actual
8345300.002022-12-067316Budget
3307213.212022-07-067368Actual
5960300.002022-10-057315Budget
32894180.002024-11-047346Actual
29727896.552024-08-047318Actual
1189363.002023-03-057356Actual
6100189.002022-10-057316Actual
15585128.002023-07-067373Actual
960300.002022-05-057318Budget
32298180.552024-10-0473112Actual
404485.002022-08-057356Actual
13302514.732023-04-057318Actual
1445827.362023-05-0573612Actual
4370220.002022-08-057328Budget
37997182.682025-03-0573112Actual
37495128.002025-03-057356Actual
10722220.002023-02-037346Budget
6351131.002022-10-057366Actual
30377642.002024-09-047314Actual
18179284.422023-09-057328Actual
3171674.002024-10-047326Actual
11295166.002023-03-057363Actual
33632778.002024-12-057313Actual
1392312.002022-06-057364Actual
407336.002022-05-057365Actual
12830223.002023-04-057316Actual
37879167.782025-03-0573411Actual
38890442.002025-04-057368Actual
9000222.002023-01-037313Actual
2050411.402023-11-0573112Actual
12423173.002023-04-057363Actual
33164425.332024-11-047368Actual
16617161.002023-08-057373Actual
35968456.002025-02-037363Actual
14726332.002023-06-057315Actual
31209409.282024-09-0473612Actual
37939302.892025-03-0573611Actual
38059365.662025-03-0573612Actual
1333572.002022-06-057314Actual
11847220.002023-03-057346Budget
5820436.002022-10-057314Actual
30141183.712024-08-0473113Actual
11155205.632023-02-037368Actual
13951142.002023-05-057366Actual
26982486.002024-06-047364Actual
11703270.002023-03-057316Actual
28070141.002024-07-057373Actual
21833365.002024-01-037315Actual
21622509.002024-01-037313Actual
23254364.722024-02-037368Actual
2044694.382023-11-0573611Actual
365281020.802025-02-037318Actual
2342125.232024-02-0373511Actual
36087625.002025-02-037364Actual
3574400.002022-08-057314Budget
18921169.002023-10-057336Actual
29251865.002024-08-047314Actual
7551400.002022-11-057317Budget
21741355.002024-01-037314Actual
24103436.002024-03-047317Actual
10303386.002023-02-037314Actual
34254520.792024-12-057328Actual
3905741.192025-04-0573511Actual
29634861.002024-08-047317Actual
16117395.032023-07-067328Actual
9246300.002023-01-037364Budget
32450274.942024-10-0473613Actual
8204300.002022-12-067315Budget
31744208.002024-10-047336Actual
31267132.832024-09-0473113Actual
23454133.742024-02-0373611Actual
7690300.002022-11-057318Budget
35640203.952025-01-0373611Actual
347300.002022-05-057315Budget
2339497.572024-02-0373411Actual
14133316.242023-05-057328Actual
12689400.002023-04-057315Budget
24878272.002024-04-047365Actual
1841386.932023-09-0573611Actual
27131182.002024-06-047316Actual
3121282.002022-07-067367Actual
34133861.002024-12-057317Actual
14874234.002023-06-057336Actual
13656304.002023-05-057364Actual
12093236.002023-03-057367Actual
4568137.002022-09-057363Actual
19062414.002023-10-057317Actual
488220.002022-05-057316Budget
8814510.182022-12-067318Actual
1693893.002023-08-057356Actual
30915567.762024-09-047368Actual
11095220.782023-02-037328Actual
38948369.912025-04-0573111Actual
3100173.102024-09-0473211Actual
38593248.002025-04-057336Actual
2056231.612023-11-0573612Actual
4183300.002022-08-057317Budget
2922108.002022-07-067356Actual
26417151.832024-05-0473111Actual
27040556.002024-06-047315Actual
27888424.072024-06-0473213Actual
28480751.002024-07-057317Actual
1332500.002022-06-057314Budget
6819135.002022-11-057363Actual
39296422.312025-04-0573213Actual
26920185.002024-06-047373Actual
2827300.002022-07-067336Budget
26711132.832024-05-0473113Actual
37619452.002025-03-057367Actual
8594220.002022-12-067366Budget
37585582.002025-03-057317Actual
12548429.002023-04-057314Actual
37469145.002025-03-057346Actual
3997152.002022-08-057346Actual
679120.002022-05-057356Budget
2457557.002022-07-067314Actual
11421529.002023-03-057314Actual
464788.002022-09-057373Actual
11483374.002023-03-057364Actual
11800313.002023-03-057336Actual
78151.002022-05-057363Actual
1837925.232023-09-0573511Actual
2723893.002024-06-047356Actual
3715300.002022-08-057315Budget
2457418.842024-03-0473612Actual
3626562.002025-02-037326Actual
10441416.002023-02-037315Actual
680122.002022-05-057356Actual
16352102.892023-07-0673611Actual
8921166.242022-12-067368Actual
17677428.002023-09-057314Actual
25346122.042024-04-0473111Actual
21867210.002024-01-037365Actual
22689150.002024-02-037373Actual
34937591.002025-01-037364Actual
11624280.002023-03-057365Actual
1641017.782023-07-0673112Actual
23849236.002024-03-047365Actual
24936152.002024-04-047316Actual
34995527.002025-01-037315Actual
913947.002023-01-037373Actual
348301.002022-05-057315Actual
1992166.002023-11-057326Actual
8595224.002022-12-067366Actual
8392111.002022-12-067326Actual
22215620.792024-01-037318Actual
32720556.002024-11-047315Actual
21775257.002024-01-037364Actual
2336783.742024-02-0373311Actual
4897300.002022-09-057365Budget
4757300.002022-09-057364Budget
9789400.002023-01-037317Budget
7083273.002022-11-057315Actual
15229126.292023-06-0573111Actual
1865220.002022-06-057366Budget
37082836.002025-03-057313Actual
29437182.002024-08-047316Actual
3201520.792022-07-067318Actual
2191284.422022-06-057368Actual
20245461.702023-11-057368Actual
16971137.002023-08-057366Actual
35320473.002025-01-037367Actual
13022127.002023-04-057356Actual
2514234.002022-07-067364Actual
1709300.002022-06-057336Budget
1889374.002023-10-057326Actual
11799300.002023-03-057336Budget
33130399.572024-11-047328Actual
36676167.782025-02-0373211Actual
17384129.482023-08-0573611Actual
34345410.342024-12-0573111Actual
14515546.002023-06-057313Actual
6571655.642022-10-057318Actual
2331220.002022-07-067363Budget
6679292.002022-10-057368Actual
31383794.002024-10-047313Actual
3802553.952025-03-0573212Actual
11953220.002023-03-057366Budget
5365300.002022-09-057367Budget
38735520.002025-04-057317Actual
2647295.442024-05-0473311Actual
3996220.002022-08-057346Budget
35406428.362025-01-037328Actual
180483.002022-06-057356Actual
7800120.002022-11-057368Budget
25942400.002024-05-047365Actual
7143300.002022-11-057365Budget
10828220.002023-02-037366Budget
31326366.172024-09-0473613Actual
7005364.002022-11-057364Actual
21273246.542023-12-067368Actual
31089234.812024-09-0473611Actual
18561644.002023-10-057313Actual
13351245.032023-04-057328Actual
17804302.002023-09-057365Actual
34817546.002025-01-037363Actual
39329320.562025-04-0573613Actual
26828527.002024-06-047313Actual
26738297.752024-05-0473213Actual
2131292.002022-06-057328Actual
7222266.002022-11-057316Actual
7223300.002022-11-057316Budget
33752655.002024-12-057314Actual
31770139.002024-10-047346Actual
20303169.912023-11-0573111Actual
2730220.002022-07-067316Budget
10116300.002023-02-037313Budget
4569120.002022-09-057363Budget
3853251.002022-08-057316Actual
26863497.002024-06-047363Actual
34608310.342024-12-0573612Actual
3004947.572024-08-0473212Actual
11235300.002023-03-057313Budget
4977220.002022-09-057316Budget
9976220.002023-01-037328Budget
10037120.002023-01-037368Budget
34666274.942024-12-0573113Actual
5366218.002022-09-057367Actual
22717395.002024-02-037314Actual
4371325.332022-08-057328Actual
25812562.002024-05-047314Actual
12173300.002023-03-057318Budget
2602943.002024-05-047326Actual
16645317.002023-08-057314Actual
4430220.002022-08-057368Budget
37388203.002025-03-057316Actual
7879300.002022-12-067313Budget
10579220.002023-02-037316Budget
3675769.912025-02-0373511Actual
22243355.632024-01-037328Actual
13161400.002023-04-057317Budget
12927300.002023-04-057336Budget
31475146.002024-10-047373Actual
11702220.002023-03-057316Budget
2330159.002022-07-067363Actual
33879547.002024-12-057365Actual
25690585.002024-05-047313Actual
28894249.702024-07-0573112Actual
13866158.002023-05-057336Actual
19250.002022-05-057313Actual
8442220.002022-12-067336Budget
2981220.002022-07-067366Budget
21413100.762023-12-0673411Actual
23907234.002024-03-047316Actual
19183390.482023-10-057328Actual
2472383.002024-04-047373Actual
10500300.002023-02-037365Budget
1865380.002023-10-057373Actual
32040473.822024-10-047368Actual
8064546.002022-12-067314Actual
7799201.082022-11-057368Actual
22122429.002024-01-037317Actual
1757237.002022-06-057346Actual
9929514.732023-01-037318Actual
3774300.002022-08-057365Budget
25488114.592024-04-0473611Actual
35817146.872025-01-0373113Actual
9790455.002023-01-037317Actual
26948912.002024-06-047314Actual
9510120.002023-01-037326Budget
29286486.002024-08-047364Actual
15939118.002023-07-067366Actual
4835300.002022-09-057315Budget
35378896.552025-01-037318Actual
2504374.002024-04-047356Actual
30349161.002024-09-047373Actual
2594260.002022-07-067315Actual
38565102.002025-04-057326Actual
26296828.372024-05-047318Actual
23134455.002024-02-037367Actual
1933056.082023-10-0573311Actual
240880.002022-07-067373Budget
26324399.572024-05-047328Actual
9061120.002023-01-037363Budget
38352617.002025-04-057314Actual
7612300.002022-11-057367Budget
206500.002022-05-057314Budget
18151443.512023-09-057318Actual
913870.002023-01-037373Budget
33396149.702024-11-0473112Actual
29379380.002024-08-047365Actual
8922120.002022-12-067368Budget
31175111.402024-09-0473212Actual
15613274.002023-07-067314Actual
16738386.002023-08-057315Actual
14634307.002023-06-057314Actual
1732378.422023-08-0573411Actual
26201780.002024-05-047317Actual
9187500.002023-01-037314Budget
2778100.002022-07-067326Budget
1540314.592023-06-0573112Actual
4323442.002022-08-057318Actual
2946472.002024-08-047326Actual
629198.002022-10-057356Actual
53796.002022-05-057326Actual
6944514.002022-11-057314Actual
174428.212023-08-0573112Actual
8124300.002022-12-067364Budget
36703210.342025-02-0373311Actual
12690339.002023-04-057315Actual
28515443.002024-07-057367Actual
38175369.682025-03-0573613Actual
29669390.002024-08-047367Actual
6292110.002022-10-057356Budget
16525585.002023-08-057313Actual
23009108.002024-02-037356Actual
7473220.002022-11-057366Budget
19275122.042023-10-0573111Actual
9060161.002023-01-037363Actual
33845426.002024-12-057315Actual
27421937.462024-06-047318Actual
2135977.362023-12-0673211Actual
18093301.002023-09-057367Actual
2715875.002024-06-047326Actual
19836234.002023-11-057365Actual
2369396.002024-03-047373Actual
4695483.002022-09-057314Actual
23988109.002024-03-047346Actual
37443312.002025-03-057336Actual
28775151.832024-07-0573411Actual
5073220.002022-09-057336Budget
2203263.002024-01-037356Actual
22276220.782024-01-037368Actual
35526146.512025-01-0373211Actual
7271131.002022-11-057326Actual
31596702.002024-10-047315Actual
20091457.002023-11-057317Actual
1250180.002023-04-057373Budget
3741592.002025-03-057326Actual
4976218.002022-09-057316Actual
79220.002022-05-057363Budget
3445469.912024-12-0573511Actual
1383855.002023-05-057326Actual
21118455.002023-12-067317Actual
28132452.002024-07-057364Actual
24314122.042024-03-0473111Actual
8393120.002022-12-067326Budget
6945500.002022-11-057314Budget
8065500.002022-12-067314Budget
245426.082024-03-0473212Actual
32755593.002024-11-047365Actual
22334105.022024-01-0373111Actual
1746911.402023-08-0573212Actual
21925162.002024-01-037316Actual
9977305.632023-01-037328Actual
10302400.002023-02-037314Budget
7366237.002022-11-057346Actual
2171391.002024-01-037373Actual
13751288.002023-05-057365Actual
1534300.002022-06-057365Budget
4898245.002022-09-057365Actual
26236577.002024-05-047367Actual
2241697.572024-01-0373411Actual
33667437.002024-12-057363Actual
13594166.002023-05-057373Actual
9325322.002023-01-037315Actual
10627120.002023-02-037326Budget
33937240.002024-12-057316Actual

Generated 2025-06-04 11:38:18.070 UTC