[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 512  >   

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29437182.002024-08-027316Actual
2665326.292024-05-0273612Actual
16089655.642023-07-047318Actual
820432.002022-05-037317Actual
12975165.002023-04-037346Actual
5960300.002022-10-037315Budget
17711281.002023-09-037364Actual
1693893.002023-08-037356Actual
38445456.002025-04-037315Actual
144278.212023-05-0373212Actual
12031400.002023-03-037317Budget
17149245.032023-08-037328Actual
5168111.002022-09-037356Actual
35030399.002025-01-017365Actual
28601482.912024-07-037328Actual
26982486.002024-06-027364Actual
2921120.002022-07-047356Budget
21211779.882023-12-047318Actual
27596213.532024-06-0273311Actual
7611364.002022-11-037367Actual
15016592.002023-06-037317Actual
10908400.002023-02-017317Budget
20303169.912023-11-0373111Actual
30412591.002024-09-027364Actual
18773290.002023-10-037315Actual
24878272.002024-04-027365Actual
3387203.002022-08-037313Actual
12974220.002023-04-037346Budget
3782553.952025-03-0373211Actual
4569120.002022-09-037363Budget
23756254.002024-03-027364Actual
38856355.632025-04-037328Actual
689670.002022-11-037373Budget
36293281.002025-02-017336Actual
11800313.002023-03-037336Actual
2035851.822023-11-0373311Actual
2496330.002024-04-027326Actual
14761226.002023-06-037365Actual
13161400.002023-04-037317Budget
34574111.402024-12-0373212Actual
16525585.002023-08-037313Actual
2651291.002022-07-047365Actual
19097442.002023-10-037367Actual
225078.212024-01-0173112Actual
3449120.002022-08-037363Budget
9976220.002023-01-017328Budget
36378137.002025-02-017366Actual
3307213.212022-07-047368Actual
14515546.002023-06-037313Actual
18270139.062023-09-0373111Actual
11235300.002023-03-037313Budget
12361272.002023-04-037313Actual
12281220.002023-03-037368Budget
35934778.002025-02-017313Actual
26357523.822024-05-027368Actual
3067091.002024-09-027356Actual
18212366.242023-09-037368Actual
1992166.002023-11-037326Actual
37528208.002025-03-037366Actual
4836332.002022-09-037315Actual
2778100.002022-07-047326Budget
3773301.002022-08-037365Actual
8736300.002022-12-047367Actual
10442400.002023-02-017315Budget
5493266.242022-09-037328Actual
15706324.002023-07-047315Actual
536100.002022-05-037326Budget
38619130.002025-04-037346Actual
18681319.002023-10-037314Actual
36238263.002025-02-017316Actual
24103436.002024-03-027317Actual
16352102.892023-07-0473611Actual
2095150.002023-12-047326Actual
2946472.002024-08-027326Actual
36087625.002025-02-017364Actual
25847307.002024-05-027364Actual
9653120.002023-01-017356Budget
2056231.612023-11-0373612Actual
12032270.002023-03-037317Actual
207486.002022-05-037314Actual
11751125.002023-03-037326Actual
19590760.002023-11-037313Actual
3004947.572024-08-0273212Actual
31294238.102024-09-0273213Actual
1623724.162023-07-0473211Actual
3248220.002022-07-047328Budget
33787624.002024-12-037364Actual
4835300.002022-09-037315Budget
28390112.002024-07-037356Actual
18300.002022-05-037313Budget
2131292.002022-06-037328Actual
913870.002023-01-017373Budget
13350120.002023-04-037328Budget
2144022.042023-12-0473511Actual
12752249.002023-04-037365Actual
6292110.002022-10-037356Budget
7143300.002022-11-037365Budget
39296422.312025-04-0373213Actual
11750120.002023-03-037326Budget
14959135.002023-06-037366Actual
19801429.002023-11-037315Actual
1534300.002022-06-037365Budget
19624486.002023-11-037363Actual
38480395.002025-04-037365Actual
26002117.002024-05-027316Actual
5773110.002022-10-037373Budget
9247384.002023-01-017364Actual
29379380.002024-08-027365Actual
13594166.002023-05-037373Actual
26296828.372024-05-027318Actual
31978910.192024-10-027318Actual
2336783.742024-02-0173311Actual
166166.002022-06-037326Actual
29634861.002024-08-027317Actual
3996220.002022-08-037346Budget
2271272.002022-07-047313Actual
3917794.382025-04-0373212Actual
17917230.002023-09-037336Actual
38735520.002025-04-037317Actual
128480.002022-06-037373Budget
25942400.002024-05-027365Actual
38770386.002025-04-037367Actual
32868240.002024-11-027336Actual
10968300.002023-02-017367Budget
32126116.722024-10-0273211Actual
10676304.002023-02-017336Actual
11703270.002023-03-037316Actual
37202585.002025-03-037314Actual
13951142.002023-05-037366Actual
3526110.002022-08-037373Budget
1729681.612023-08-0373311Actual
3905741.192025-04-0373511Actual
5492220.002022-09-037328Budget
36730167.782025-02-0173411Actual
1944362.002022-06-037317Actual
9606139.002023-01-017346Actual
5444496.542022-09-037318Actual
17862210.002023-09-037316Actual
34400175.232024-12-0373311Actual
240880.002022-07-047373Budget
30881355.632024-09-027328Actual
2560523.102024-04-0273612Actual
12690339.002023-04-037315Actual
7612300.002022-11-037367Budget
23009108.002024-02-017356Actual
17943102.002023-09-037346Actual
8064546.002022-12-047314Actual
34782665.002025-01-017313Actual
38059365.662025-03-0373612Actual
11847220.002023-03-037346Budget
31829171.002024-10-027366Actual
6101220.002022-10-037316Budget
1950210.332023-10-0373212Actual
36053963.002025-02-017314Actual
4757300.002022-09-037364Budget
35726102.892025-01-0173212Actual
27328640.002024-06-027317Actual
10177141.002023-02-017363Actual
23849236.002024-03-027365Actual
23636432.002024-03-027363Actual
6759338.002022-11-037313Actual
33516192.482024-11-0273113Actual
5227153.002022-09-037366Actual
34995527.002025-01-017315Actual
7320211.002022-11-037336Actual
1077088.002023-02-017356Actual
38538266.002025-04-037316Actual
9850202.002023-01-017367Actual
21656364.002024-01-017363Actual
30292355.002024-09-027363Actual
34725338.102024-12-0373613Actual
6680220.002022-10-037368Budget
819400.002022-05-037317Budget
7367220.002022-11-037346Budget
27363473.002024-06-027367Actual
2082300.002022-06-037318Budget
5121161.002022-09-037346Actual
9849300.002023-01-017367Budget
37025366.172025-02-0173613Actual
29492240.002024-08-027336Actual
11799300.002023-03-037336Budget
2083457.152022-06-037318Actual
21741355.002024-01-017314Actual
2436963.532024-03-0273311Actual
23721380.002024-03-027314Actual
13082171.002023-04-037366Actual
1137343.002023-03-037373Actual
32180134.802024-10-0273411Actual
6021300.002022-10-037365Budget
16831216.002023-08-037316Actual
12689400.002023-04-037315Budget
30915567.762024-09-027368Actual
33667437.002024-12-037363Actual
24223395.032024-03-027328Actual
34254520.792024-12-037328Actual
2554616.722024-04-0273112Actual
1847116.722023-09-0373112Actual
2330159.002022-07-047363Actual
1612220.002022-06-037316Budget
8814510.182022-12-047318Actual
19709431.002023-11-037314Actual
28070141.002024-07-037373Actual
22215620.792024-01-017318Actual
12548429.002023-04-037314Actual
17769263.002023-09-037315Actual
39149214.592025-04-0373112Actual
24195655.642024-03-027318Actual
6351131.002022-10-037366Actual
10117236.002023-02-017313Actual
19183390.482023-10-037328Actual
8535148.002022-12-047356Actual
2236281.612024-01-0173211Actual
3437360.332024-12-0373211Actual
31631532.002024-10-027365Actual
37117556.002025-03-037363Actual
8345300.002022-12-047316Budget
21239335.942023-12-047328Actual
9246300.002023-01-017364Budget
2351215.652024-02-0173112Actual
404485.002022-08-037356Actual
2000168.002023-11-037356Actual
17557603.002023-09-037313Actual
6350220.002022-10-037366Budget
502576.002022-09-037326Actual
408300.002022-05-037365Budget
37705582.912025-03-037328Actual
10769110.002023-02-017356Budget
10499364.002023-02-017365Actual
7144354.002022-11-037365Actual
1709300.002022-06-037336Budget
37237608.002025-03-037364Actual
32098302.892024-10-0273111Actual
240968.002022-07-047373Actual
7004300.002022-11-037364Budget
33164425.332024-11-027368Actual
12879120.002023-04-037326Budget
2602943.002024-05-027326Actual
2593300.002022-07-047315Budget
27449457.152024-06-027328Actual
10302400.002023-02-017314Budget
34902702.002025-01-017314Actual
3511592.002025-01-017326Actual
8862220.002022-12-047328Budget
2981220.002022-07-047366Budget
35526146.512025-01-0173211Actual
2442324.162024-03-0273511Actual
2661924.162024-05-0273112Actual
1864172.002022-06-037366Actual
4756270.002022-09-037364Actual
1008220.002022-05-037328Budget
3122300.002022-07-047367Budget
5633272.002022-10-037313Actual
27569113.532024-06-0273211Actual
8393120.002022-12-047326Budget
1613196.002022-06-037316Actual
32627741.002024-11-027314Actual
20034148.002023-11-037366Actual
30377642.002024-09-027314Actual
128546.002022-06-037373Actual
4244300.002022-08-037367Budget
9607220.002023-01-017346Budget
11953220.002023-03-037366Budget
1189363.002023-03-037356Actual
2195262.002024-01-017326Actual
1440016.722023-05-0373112Actual
1430975.232023-05-0373411Actual
3386220.002022-08-037313Budget
32006399.572024-10-027328Actual
9510120.002023-01-017326Budget
23601707.002024-03-027313Actual
2515300.002022-07-047364Budget
30141183.712024-08-0273113Actual
1445827.362023-05-0373612Actual
27623206.082024-06-0273411Actual
5306300.002022-09-037317Budget
29963260.342024-08-0273611Actual
29074238.102024-07-0373613Actual
2156517.782023-12-0473612Actual
1490085.002023-06-037346Actual
33277109.272024-11-0273311Actual
1850432.672023-09-0373612Actual
2191284.422022-06-037368Actual
28423209.002024-07-037366Actual
267300.002022-05-037364Budget
13892131.002023-05-037346Actual
7222266.002022-11-037316Actual
5880249.002022-10-037364Actual
35553178.422025-01-0173311Actual
27921466.172024-06-0273613Actual
965463.002023-01-017356Actual
27861183.712024-06-0273113Actual
33543338.102024-11-0273213Actual
19275122.042023-10-0373111Actual
14105496.542023-05-037318Actual
23042152.002024-02-017366Actual
4104216.002022-08-037366Actual
22957256.002024-02-017336Actual
1829823.102023-09-0373211Actual
27421937.462024-06-027318Actual
37997182.682025-03-0373112Actual
13411276.842023-04-037368Actual
2472383.002024-04-027373Actual
36789260.342025-02-0173611Actual
3949220.002022-08-037336Budget
7319220.002022-11-037336Budget
8922120.002022-12-047368Budget
26948912.002024-06-027314Actual
35378896.552025-01-017318Actual
9977305.632023-01-017328Actual
38352617.002025-04-037314Actual
1206203.002022-06-037363Actual
6245153.002022-10-037346Actual
3687549.702025-02-0173212Actual
1471300.002022-06-037315Budget
29577228.002024-08-027366Actual
14819152.002023-06-037316Actual
17241100.762023-08-0373111Actual
1643711.402023-07-0473212Actual
1835283.742023-09-0373411Actual
488220.002022-05-037316Budget
13303300.002023-04-037318Budget
577286.002022-10-037373Actual
32542355.002024-11-027363Actual
38890442.002025-04-037368Actual
22717395.002024-02-017314Actual
2501782.002024-04-027346Actual
2434246.502024-03-0273211Actual
9710220.002023-01-017366Budget
38678221.002025-04-037366Actual
11094120.002023-02-017328Budget
5959353.002022-10-037315Actual
25133499.002024-04-027317Actual
1803120.002022-06-037356Budget
37495128.002025-03-037356Actual
38565102.002025-04-037326Actual
9560220.002023-01-017336Budget
2133197.572023-12-0473111Actual
266263.002022-05-037364Actual
961535.942022-05-037318Actual
2339497.572024-02-0173411Actual
27212160.002024-06-027346Actual
8392111.002022-12-047326Actual
6758300.002022-11-037313Budget
3342439.062024-11-0273212Actual
28693311.402024-07-0373111Actual
21273246.542023-12-047368Actual
1533218.002022-06-037365Actual
3675769.912025-02-0173511Actual
15345108.212023-06-0373611Actual
1531197.572023-06-0373411Actual
880300.002022-05-037367Budget
7084300.002022-11-037315Budget
22276220.782024-01-017368Actual
11046300.002023-02-017318Budget
20979209.002023-12-047336Actual
2880239.062024-07-0373511Actual
25288296.542024-04-027368Actual
24314122.042024-03-0273111Actual
37330471.002025-03-037365Actual
34018175.002024-12-037346Actual
13021110.002023-04-037356Budget
26920185.002024-06-027373Actual
30505450.002024-09-027365Actual
21867210.002024-01-017365Actual
16617161.002023-08-037373Actual
6570400.002022-10-037318Budget
8536120.002022-12-047356Budget
13716365.002023-05-037315Actual
21153416.002023-12-047367Actual
3832498.002025-04-037373Actual
36847177.362025-02-0173112Actual
8489220.002022-12-047346Budget
16560390.002023-08-037363Actual
16031429.002023-07-047367Actual
32599146.002024-11-027373Actual
4897300.002022-09-037365Budget
4568137.002022-09-037363Actual
19417129.482023-10-0373611Actual
3575443.002022-08-037314Actual
28364195.002024-07-037346Actual
3802553.952025-03-0373212Actual
4694400.002022-09-037314Budget
2130220.002022-06-037328Budget
11420400.002023-03-037314Budget
28283286.002024-07-037316Actual
801655.002022-12-047373Actual
35285520.002025-01-017317Actual
32507819.002024-11-027313Actual
31383794.002024-10-027313Actual
27271210.002024-06-027366Actual
12423173.002023-04-037363Actual
38645116.002025-04-037356Actual
2777037.992024-06-0273212Actual
1756220.002022-06-037346Budget
6149110.002022-10-037326Budget
2254032.672024-01-0173612Actual
11234304.002023-03-037313Actual
9383300.002023-01-017365Budget
7473220.002022-11-037366Budget
2103198.002023-12-047356Actual
36556449.572025-02-017328Actual
5024110.002022-09-037326Budget
25254305.632024-04-027328Actual
10579220.002023-02-017316Budget
2192220.002022-06-037368Budget
11846167.002023-03-037346Actual
6429325.002022-10-037317Actual
1149286.002022-06-037313Actual
35844366.172025-01-0173213Actual
2270300.002022-07-047313Budget
5553220.002022-09-037368Budget
8203353.002022-12-047315Actual
29847311.402024-08-0273111Actual
10578223.002023-02-017316Actual
17804302.002023-09-037365Actual
20212414.732023-11-037328Actual
2652615.652024-05-0273511Actual
4429246.542022-08-037368Actual
10363400.002023-02-017364Budget
4976218.002022-09-037316Actual
16886262.002023-08-037336Actual
12172395.032023-03-037318Actual
25725405.002024-05-027363Actual
12094300.002023-03-037367Budget
5881300.002022-10-037364Budget
33304113.532024-11-0273411Actual
33222422.042024-11-0273111Actual
6022345.002022-10-037365Actual
3292099.002024-11-027356Actual
36676167.782025-02-0173211Actual
38232579.002025-04-037313Actual
16773332.002023-08-037365Actual
2171391.002024-01-017373Actual
3741592.002025-03-037326Actual
16151366.242023-07-047368Actual
30349161.002024-09-027373Actual
24046166.002024-03-027366Actual
741381.002022-11-037356Actual
14726332.002023-06-037315Actual
9000222.002023-01-017313Actual
26711132.832024-05-0273113Actual
37469145.002025-03-037346Actual
5632220.002022-10-037313Budget
29014239.852024-07-0373113Actual
2003345.002022-06-037367Actual
7472157.002022-11-037366Actual
3220773.102024-10-0273511Actual
21925162.002024-01-017316Actual
7690300.002022-11-037318Budget
22334105.022024-01-0173111Actual
680122.002022-05-037356Actual
34044132.002024-12-037356Actual
31028200.762024-09-0273311Actual
6197254.002022-10-037336Actual
629198.002022-10-037356Actual
20739367.002023-12-047314Actual
22752205.002024-02-017364Actual
22597643.002024-02-017313Actual
38117260.912025-03-0373113Actual
30760604.002024-09-027317Actual
4509229.002022-09-037313Actual
12093236.002023-03-037367Actual
14668235.002023-06-037364Actual
34427199.702024-12-0373411Actual
18808371.002023-10-037365Actual
15880.002022-05-037373Budget
2831066.002024-07-037326Actual
24137339.002024-03-027367Actual
31596702.002024-10-027315Actual
16645317.002023-08-037314Actual
4323442.002022-08-037318Actual
13083220.002023-04-037366Budget
951194.002023-01-017326Actual
2369396.002024-03-027373Actual
33130399.572024-11-027328Actual
10723153.002023-02-017346Actual
1287876.002023-04-037326Actual
11095220.782023-02-017328Actual
1528459.272023-06-0373311Actual
1933056.082023-10-0373311Actual
14874234.002023-06-037336Actual
37852219.912025-03-0373311Actual
33575397.752024-11-0273613Actual
6491300.002022-10-037367Budget
22902152.002024-02-017316Actual
11894110.002023-03-037356Budget
30083291.192024-08-0273612Actual
30703187.002024-09-027366Actual
19836234.002023-11-037365Actual
38948369.912025-04-0373111Actual
15957.002022-05-037373Actual
31796124.002024-10-027356Actual
2203263.002024-01-017356Actual
32953202.002024-11-027366Actual
3774300.002022-08-037365Budget
11483374.002023-03-037364Actual
32755593.002024-11-027365Actual
21980222.002024-01-017336Actual
6945500.002022-11-037314Budget
34226692.002024-12-037318Actual
739220.002022-05-037366Budget

Generated 2025-06-03 01:38:26.874 UTC