[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 512  >   

498 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32542355.002024-12-227363Actual
8736300.002023-01-237367Actual
1788955.002023-10-237326Actual
913947.002023-02-207373Actual
29929162.462024-09-2173411Actual
34995527.002025-02-207315Actual
2644553.952024-06-2173211Actual
1746911.402023-09-2273212Actual
20184690.492023-12-237318Actual
11702220.002023-04-227316Budget
20091457.002023-12-237317Actual
27328640.002024-07-227317Actual
2874220.002022-08-237346Budget
30760604.002024-10-227317Actual
2593300.002022-08-237315Budget
8863220.782023-01-237328Actual
1943400.002022-07-237317Budget
24666377.002024-05-227363Actual
28283286.002024-08-227316Actual
28836245.442024-08-2273611Actual
23636432.002024-04-217363Actual
19681208.002023-12-237373Actual
24046166.002024-04-217366Actual
5492220.002022-10-237328Budget
11047585.942023-03-237318Actual
14959135.002023-07-237366Actual
3201520.792022-08-237318Actual
23312139.062024-03-2273111Actual
11847220.002023-04-227346Budget
5121161.002022-10-237346Actual
33164425.332024-12-227368Actual
19417129.482023-11-2273611Actual
6818120.002022-12-237363Budget
2144022.042024-01-2373511Actual
8204300.002023-01-237315Budget
37295702.002025-04-227315Actual
38828793.522025-05-237318Actual
1525723.102023-07-2373211Actual
7691442.002022-12-237318Actual
17769263.002023-10-237315Actual
23009108.002024-03-227356Actual
36087625.002025-03-237364Actual
37585582.002025-04-227317Actual
19743223.002023-12-237364Actual
951194.002023-02-207326Actual
15229126.292023-07-2373111Actual
4184364.002022-09-227317Actual
2254032.672024-02-2073612Actual
25226542.002024-05-227318Actual
144278.212023-06-2273212Actual
9060161.002023-02-207363Actual
1287876.002023-05-237326Actual
79220.002022-06-227363Budget
7143300.002022-12-237365Budget
3852220.002022-09-227316Budget
19975103.002023-12-237346Actual
14726332.002023-07-237315Actual
26002117.002024-06-217316Actual
5880249.002022-11-227364Actual
15854150.002023-08-237336Actual
26083122.002024-06-217346Actual
28013478.002024-08-227363Actual
1864172.002022-07-237366Actual
38352617.002025-05-237314Actual
18561644.002023-11-227313Actual
37025366.172025-03-2373613Actual
1803120.002022-07-237356Budget
741381.002022-12-237356Actual
9000222.002023-02-207313Actual
2981220.002022-08-237366Budget
4509229.002022-10-237313Actual
1935766.722023-11-2273411Actual
33752655.002025-01-227314Actual
1865220.002022-07-237366Budget
3067091.002024-10-227356Actual
24457133.742024-04-2173611Actual
30292355.002024-10-227363Actual
15137252.602023-07-237328Actual
33277109.272024-12-2273311Actual
1148300.002022-07-237313Budget
8442220.002023-01-237336Budget
11235300.002023-04-227313Budget
31175111.402024-10-2273212Actual
11799300.002023-04-227336Budget
21622509.002024-02-207313Actual
22752205.002024-03-227364Actual
10302400.002023-03-237314Budget
12172395.032023-04-227318Actual
11294220.002023-04-227363Budget
33787624.002025-01-227364Actual
5305270.002022-10-237317Actual
11703270.002023-04-227316Actual
10303386.002023-03-237314Actual
1543624.162023-07-2373612Actual
1837925.232023-10-2373511Actual
3950182.002022-09-227336Actual
9186357.002023-02-207314Actual
9653120.002023-02-207356Budget
15051364.002023-07-237367Actual
22122429.002024-02-207317Actual
31209409.282024-10-2273612Actual
29755399.572024-09-217328Actual
10362234.002023-03-237364Actual
9789400.002023-02-207317Budget
1471300.002022-07-237315Budget
31920514.002024-11-217367Actual
3445469.912025-01-2273511Actual
36789260.342025-03-2373611Actual
7271131.002022-12-237326Actual
7222266.002022-12-237316Actual
23756254.002024-04-217364Actual
17149245.032023-09-227328Actual
7938161.002023-01-237363Actual
36345116.002025-03-237356Actual
10627120.002023-03-237326Budget
28693311.402024-08-2273111Actual
6759338.002022-12-237313Actual
13022127.002023-05-237356Actual
6571655.642022-11-227318Actual
12281220.002023-04-227368Budget
2292934.002024-03-227326Actual
1631827.362023-08-2373511Actual
35817146.872025-02-2073113Actual
39269232.842025-05-2373113Actual
34574111.402025-01-2273212Actual
24195655.642024-04-217318Actual
1393300.002022-07-237364Budget
11483374.002023-04-227364Actual
20774245.002024-01-237364Actual
1440016.722023-06-2273112Actual
28132452.002024-08-227364Actual
29251865.002024-09-217314Actual
7414120.002022-12-237356Budget
23454133.742024-03-2273611Actual
12690339.002023-05-237315Actual
2661924.162024-06-2173112Actual
3802553.952025-04-2273212Actual
32662483.002024-12-227364Actual
1025480.002023-03-237373Budget
26920185.002024-07-227373Actual
9001300.002023-02-207313Budget
7270120.002022-12-237326Budget
53796.002022-06-227326Actual
37388203.002025-04-227316Actual
1992166.002023-12-237326Actual
29344471.002024-09-217315Actual
30349161.002024-10-227373Actual
37939302.892025-04-2273611Actual
5366218.002022-10-237367Actual
36676167.782025-03-2373211Actual
13350120.002023-05-237328Budget
37174137.002025-04-227373Actual
19949168.002023-12-237336Actual
35640203.952025-02-2073611Actual
3519584.002025-02-207356Actual
37528208.002025-04-227366Actual
20303169.912023-12-2373111Actual
12282220.782023-04-227368Actual
8488198.002023-01-237346Actual
33845426.002025-01-227315Actual
38445456.002025-05-237315Actual
34488293.322025-01-2273611Actual
25288296.542024-05-227368Actual
30377642.002024-10-227314Actual
33250173.102024-12-2273211Actual
5226220.002022-10-237366Budget
11561400.002023-04-227315Budget
2298382.002024-03-227346Actual
4043110.002022-09-227356Budget
577286.002022-11-227373Actual
1847116.722023-10-2373112Actual
28480751.002024-08-227317Actual
24991162.002024-05-227336Actual
4183300.002022-09-227317Budget
6149110.002022-11-227326Budget
9326300.002023-02-207315Budget
166166.002022-07-237326Actual
24103436.002024-04-217317Actual
7551400.002022-12-237317Budget
8265300.002023-01-237365Actual
3636273.002022-09-227364Actual
7320211.002022-12-237336Actual
36993310.032025-03-2373213Actual
1841386.932023-10-2373611Actual
24843245.002024-05-227315Actual
12927300.002023-05-237336Budget
5168111.002022-10-237356Actual
29131722.002024-09-217313Actual
1490085.002023-07-237346Actual
28775151.832024-08-2273411Actual
8674332.002023-01-237317Actual
3905741.192025-05-2373511Actual
12422220.002023-05-237363Budget
12549400.002023-05-237314Budget
16680213.002023-09-227364Actual
31829171.002024-11-217366Actual
7879300.002023-01-237313Budget
2271272.002022-08-237313Actual
35440395.032025-02-207368Actual
27596213.532024-07-2273311Actual
30881355.632024-10-227328Actual
8344213.002023-01-237316Actual
20245461.702023-12-237368Actual
37997182.682025-04-2273112Actual
4371325.332022-09-227328Actual
12974220.002023-05-237346Budget
33724185.002025-01-227373Actual
15880.002022-06-227373Budget
21980222.002024-02-207336Actual
9462274.002023-02-207316Actual
32153146.512024-11-2173311Actual
21413100.762024-01-2373411Actual
31383794.002024-11-217313Actual
30141183.712024-09-2173113Actual
8441245.002023-01-237336Actual
26982486.002024-07-227364Actual
2652615.652024-06-2173511Actual
27271210.002024-07-227366Actual
38735520.002025-05-237317Actual
8922120.002023-01-237368Budget
21118455.002024-01-237317Actual
16560390.002023-09-227363Actual
277966.002022-08-237326Actual
37495128.002025-04-227356Actual
3917794.382025-05-2373212Actual
3220773.102024-11-2173511Actual
29634861.002024-09-217317Actual
586281.002022-06-227336Actual
12032270.002023-04-227317Actual
2872187.992024-08-2273211Actual
8594220.002023-01-237366Budget
13302514.732023-05-237318Actual
3782553.952025-04-2273211Actual
21775257.002024-02-207364Actual
28748216.722024-08-2273311Actual
128480.002022-07-237373Budget
13411276.842023-05-237368Actual
28894249.702024-08-2273112Actual
34725338.102025-01-2273613Actual
4370220.002022-09-227328Budget
1009198.052022-06-227328Actual
245426.082024-04-2173212Actual
689753.002022-12-237373Actual
7552494.002022-12-237317Actual
25725405.002024-06-217363Actual
30505450.002024-10-227365Actual
17862210.002023-10-237316Actual
4569120.002022-10-237363Budget
23849236.002024-04-217365Actual
2056231.612023-12-2373612Actual
27569113.532024-07-2273211Actual
5493266.242022-10-237328Actual
1472362.002022-07-237315Actual
266263.002022-06-227364Actual
24014104.002024-04-217356Actual
1333572.002022-07-237314Actual
3626562.002025-03-237326Actual
9929514.732023-02-207318Actual
1897357.002023-11-227356Actual
7223300.002022-12-237316Budget
35143293.002025-02-207336Actual
1953323.102023-11-2273612Actual
13351245.032023-05-237328Actual
34400175.232025-01-2273311Actual
31886795.002024-11-217317Actual
33667437.002025-01-227363Actual
2537424.162024-05-2273211Actual
32450274.942024-11-2173613Actual
3292099.002024-12-227356Actual
2331220.002022-08-237363Budget
34018175.002025-01-227346Actual
879300.002022-06-227367Actual
27742282.682024-07-2273112Actual
20212414.732023-12-237328Actual
17592414.002023-10-237363Actual
12423173.002023-05-237363Actual
2192220.002022-07-237368Budget
33396149.702024-12-2273112Actual
21273246.542024-01-237368Actual
26417151.832024-06-2173111Actual
1757237.002022-07-237346Actual
22334105.022024-02-2073111Actual
38387486.002025-05-237364Actual
7004300.002022-12-237364Budget
1950210.332023-11-2273212Actual
2436963.532024-04-2173311Actual
26324399.572024-06-217328Actual
36435817.002025-03-237317Actual
629198.002022-11-227356Actual
2831066.002024-08-227326Actual
2946472.002024-09-217326Actual
33304113.532024-12-2273411Actual
2035851.822023-12-2373311Actual
30083291.192024-09-2173612Actual
18179284.422023-10-237328Actual
16617161.002023-09-227373Actual
35553178.422025-02-2073311Actual
24314122.042024-04-2173111Actual
18001158.002023-10-237366Actual
1629173.102023-08-2373411Actual
32894180.002024-12-227346Actual
31294238.102024-10-2273213Actual
16738386.002023-09-227315Actual
1944362.002022-07-237317Actual
880300.002022-06-227367Budget
19005142.002023-11-227366Actual
27040556.002024-07-227315Actual
26828527.002024-07-227313Actual
32040473.822024-11-217368Actual
1764996.002023-10-237373Actual
16089655.642023-08-237318Actual
408300.002022-06-227365Budget
26057168.002024-06-217336Actual
26948912.002024-07-227314Actual
1534300.002022-07-237365Budget
2082300.002022-07-237318Budget
3308220.002022-08-237368Budget
2457557.002022-08-237314Actual
31147241.192024-10-2273112Actual
17917230.002023-10-237336Actual
2439683.742024-04-2173411Actual
19801429.002023-12-237315Actual
1540314.592023-07-2373112Actual
614894.002022-11-227326Actual
15799158.002023-08-237316Actual
20034148.002023-12-237366Actual
14515546.002023-07-237313Actual
1832568.852023-10-2373311Actual
17711281.002023-10-237364Actual
32599146.002024-12-227373Actual
8345300.002023-01-237316Budget
13162405.002023-05-237317Actual
489169.002022-06-227316Actual
10626101.002023-03-237326Actual
1430975.232023-06-2273411Actual
7473220.002022-12-237366Budget
24631702.002024-05-227313Actual
4430220.002022-09-227368Budget
14045444.002023-06-227367Actual
12879120.002023-05-237326Budget
10441416.002023-03-237315Actual
24256343.512024-04-217368Actual
18921169.002023-11-227336Actual
25254305.632024-05-227328Actual
7800120.002022-12-237368Budget
13716365.002023-06-227315Actual
8535148.002023-01-237356Actual
21061127.002024-01-237366Actual
29379380.002024-09-217365Actual
7005364.002022-12-237364Actual
11155205.632023-03-237368Actual
2880239.062024-08-2273511Actual
29902181.612024-09-2173311Actual
37797260.342025-04-2273111Actual
14668235.002023-07-237364Actual
24936152.002024-05-227316Actual
16912126.002023-09-227346Actual
23962162.002024-04-217336Actual
6491300.002022-11-227367Budget
1709300.002022-07-237336Budget
11046300.002023-03-237318Budget
7690300.002022-12-237318Budget
38232579.002025-05-237313Actual
37082836.002025-04-227313Actual
27861183.712024-07-2273113Actual
404485.002022-09-227356Actual
15741219.002023-08-237365Actual
2195262.002024-02-207326Actual
240880.002022-08-237373Budget
2827300.002022-08-237336Budget
5227153.002022-10-237366Actual
22276220.782024-02-207368Actual
15880103.002023-08-237346Actual
2922108.002022-08-237356Actual
19624486.002023-12-237363Actual
32390171.432024-11-2173113Actual
1460672.002023-07-237373Actual
33338257.152024-12-2273611Actual
12689400.002023-05-237315Budget
7738220.002022-12-237328Budget
1729681.612023-09-2273311Actual
10038257.152023-02-207368Actual
4757300.002022-10-237364Budget
16525585.002023-09-227313Actual
28225471.002024-08-227365Actual
6492354.002022-11-227367Actual
17557603.002023-10-237313Actual
19894137.002023-12-237316Actual
30168310.032024-09-2173213Actual
3560737.992025-02-2073511Actual
23907234.002024-04-217316Actual
25784121.002024-06-217373Actual
488220.002022-06-227316Budget
33575397.752024-12-2273613Actual
8125300.002023-01-237364Actual
7084300.002022-12-237315Budget
22689150.002024-03-227373Actual
4244300.002022-09-227367Budget
267300.002022-06-227364Budget
21153416.002024-01-237367Actual
2270300.002022-08-237313Budget
37879167.782025-04-2273411Actual
1685862.002023-09-227326Actual
31631532.002024-11-217365Actual
34693238.102025-01-2273213Actual
5553220.002022-10-237368Budget
16831216.002023-09-227316Actual
633157.002022-06-227346Actual
3396450.002025-01-227326Actual
35030399.002025-02-207365Actual
31326366.172024-10-2273613Actual
12752249.002023-05-237365Actual
2434246.502024-04-2173211Actual
9247384.002023-02-207364Actual
30563208.002024-10-227316Actual
10579220.002023-03-237316Budget
19217257.152023-11-227368Actual
26738297.752024-06-2173213Actual
33044591.002024-12-227367Actual
1726956.082023-09-2273211Actual
10037120.002023-02-207368Budget
1643711.402023-08-2373212Actual
9510120.002023-02-207326Budget
12360300.002023-05-237313Budget
1641017.782023-08-2373112Actual
3774300.002022-09-227365Budget
2875198.002022-08-237346Actual
19097442.002023-11-227367Actual
26771329.332024-06-2173613Actual
11750120.002023-04-227326Budget
35228210.002025-02-207366Actual
3511592.002025-02-207326Actual
2921120.002022-08-237356Budget
23814298.002024-04-217315Actual
1613196.002022-07-237316Actual
8815300.002023-01-237318Budget
2451520.972024-04-2173112Actual
38619130.002025-05-237346Actual
10723153.002023-03-237346Actual
31796124.002024-11-217356Actual
27212160.002024-07-227346Actual
2003345.002022-07-237367Actual
9928300.002023-02-207318Budget
25488114.592024-05-2273611Actual
36378137.002025-03-237366Actual
36703210.342025-03-2373311Actual
34666274.942025-01-2273113Actual
34254520.792025-01-227328Actual
308531182.922024-10-227318Actual
7939120.002023-01-237363Budget
2647295.442024-06-2173311Actual
4322400.002022-09-227318Budget
5632220.002022-11-227313Budget
16117395.032023-08-237328Actual
30644144.002024-10-227346Actual
30703187.002024-10-227366Actual
2602943.002024-06-217326Actual
8673400.002023-01-237317Budget
12220207.152023-04-227328Actual
1137343.002023-04-227373Actual
14819152.002023-07-237316Actual
30412591.002024-10-227364Actual
11094120.002023-03-237328Budget
21925162.002024-02-207316Actual
39149214.592025-05-2373112Actual
15706324.002023-08-237315Actual
352774.002022-09-227373Actual
10499364.002023-03-237365Actual
2336783.742024-03-2273311Actual
25942400.002024-06-217365Actual
14282102.892023-06-2273311Actual
34902702.002025-02-207314Actual
11421529.002023-04-227314Actual
3307213.212022-08-237368Actual
26711132.832024-06-2173113Actual
37469145.002025-04-227346Actual
738201.002022-06-227366Actual
24878272.002024-05-227365Actual
2138683.742024-01-2373311Actual
10907377.002023-03-237317Actual
13622373.002023-06-227314Actual
29577228.002024-09-217366Actual
25812562.002024-06-217314Actual
13223236.002023-05-237367Actual
28098741.002024-08-227314Actual
2542864.592024-05-2273411Actual
7144354.002022-12-237365Actual
1383855.002023-06-227326Actual
6351131.002022-11-227366Actual
6197254.002022-11-227336Actual
18270139.062023-10-2373111Actual
23254364.722024-03-227368Actual
23988109.002024-04-217346Actual
1796978.002023-10-237356Actual
34133861.002025-01-227317Actual
10177141.002023-03-237363Actual
16886262.002023-09-227336Actual
1850432.672023-10-2373612Actual

Generated 2025-07-23 00:11:49.988 UTC