[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 512  >   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29929162.462024-08-0473411Actual
18866123.002023-10-057316Actual
12031400.002023-03-057317Budget
2602943.002024-05-047326Actual
8266300.002022-12-067365Budget
15648304.002023-07-067364Actual
3059081.002024-09-047326Actual
26236577.002024-05-047367Actual
3905741.192025-04-0573511Actual
820432.002022-05-057317Actual
7611364.002022-11-057367Actual
36730167.782025-02-0373411Actual
13083220.002023-04-057366Budget
3917794.382025-04-0573212Actual
24843245.002024-04-047315Actual
29634861.002024-08-047317Actual
27040556.002024-06-047315Actual
16773332.002023-08-057365Actual
10907377.002023-02-037317Actual
23721380.002024-03-047314Actual
13535443.002023-05-057363Actual
3774300.002022-08-057365Budget
38059365.662025-03-0573612Actual
2271272.002022-07-067313Actual
2095150.002023-12-067326Actual
10302400.002023-02-037314Budget
7473220.002022-11-057366Budget
35406428.362025-01-037328Actual
28635523.822024-07-057368Actual
2191284.422022-06-057368Actual
502576.002022-09-057326Actual
2661924.162024-05-0473112Actual
30200366.172024-08-0473613Actual
6619220.002022-10-057328Budget
8488198.002022-12-067346Actual
11420400.002023-03-057314Budget
10117236.002023-02-037313Actual
5554198.052022-09-057368Actual
2056231.612023-11-0573612Actual
128480.002022-06-057373Budget
15957.002022-05-057373Actual
5226220.002022-09-057366Budget
3171674.002024-10-047326Actual
29518151.002024-08-047346Actual
12282220.782023-03-057368Actual
1582630.002023-07-067326Actual
13223236.002023-04-057367Actual
30618188.002024-09-047336Actual
1623724.162023-07-0673211Actual
8922120.002022-12-067368Budget
1490085.002023-06-057346Actual
23009108.002024-02-037356Actual
28390112.002024-07-057356Actual
35640203.952025-01-0373611Actual
14515546.002023-06-057313Actual
25288296.542024-04-047368Actual
30257686.002024-09-047313Actual
36676167.782025-02-0373211Actual
26560103.952024-05-0473611Actual
9325322.002023-01-037315Actual
24785229.002024-04-047364Actual
33845426.002024-12-057315Actual
39211388.002025-04-0573612Actual
6197254.002022-10-057336Actual
35844366.172025-01-0373213Actual
33458343.322024-11-0473612Actual
23907234.002024-03-047316Actual
17711281.002023-09-057364Actual
38856355.632025-04-057328Actual
11294220.002023-03-057363Budget
33992221.002024-12-057336Actual
19949168.002023-11-057336Actual
37619452.002025-03-057367Actual
1472362.002022-06-057315Actual
13811191.002023-05-057316Actual
37528208.002025-03-057366Actual
79220.002022-05-057363Budget
1430975.232023-05-0573411Actual
28480751.002024-07-057317Actual
20654397.002023-12-067363Actual
1832568.852023-09-0573311Actual
352774.002022-08-057373Actual
16680213.002023-08-057364Actual
11483374.002023-03-057364Actual
2331220.002022-07-067363Budget
4430220.002022-08-057368Budget
2044694.382023-11-0573611Actual
14133316.242023-05-057328Actual
1944362.002022-06-057317Actual
1613196.002022-06-057316Actual
17241100.762023-08-0573111Actual
633157.002022-05-057346Actual
32720556.002024-11-047315Actual
6021300.002022-10-057365Budget
1287876.002023-04-057326Actual
689670.002022-11-057373Budget
19183390.482023-10-057328Actual
1646816.722023-07-0673612Actual
34488293.322024-12-0573611Actual
13716365.002023-05-057315Actual
3687549.702025-02-0373212Actual
1533218.002022-06-057365Actual
1543624.162023-06-0573612Actual
16738386.002023-08-057315Actual
11800313.002023-03-057336Actual
29902181.612024-08-0473311Actual
6759338.002022-11-057313Actual
32240253.962024-10-0473611Actual
35877366.172025-01-0373613Actual
11095220.782023-02-037328Actual
8814510.182022-12-067318Actual
36180373.002025-02-037365Actual
11155205.632023-02-037368Actual
7143300.002022-11-057365Budget
31475146.002024-10-047373Actual
16831216.002023-08-057316Actual
18921169.002023-10-057336Actual
14959135.002023-06-057366Actual
15109585.942023-06-057318Actual
31796124.002024-10-047356Actual
37237608.002025-03-057364Actual
2665326.292024-05-0473612Actual
5168111.002022-09-057356Actual
25168386.002024-04-047367Actual
1067198.052022-05-057368Actual
1434273.102023-05-0573611Actual
2071196.002023-12-067373Actual
2880239.062024-07-0573511Actual
20126301.002023-11-057367Actual
30760604.002024-09-047317Actual
11562322.002023-03-057315Actual
2351215.652024-02-0373112Actual
15741219.002023-07-067365Actual
24457133.742024-03-0473611Actual
10828220.002023-02-037366Budget
7223300.002022-11-057316Budget
5365300.002022-09-057367Budget
632220.002022-05-057346Budget
4184364.002022-08-057317Actual
33102910.192024-11-047318Actual
2987573.102024-08-0473211Actual
27861183.712024-06-0473113Actual
10578223.002023-02-037316Actual
28364195.002024-07-057346Actual
37295702.002025-03-057315Actual
5632220.002022-10-057313Budget
33010685.002024-11-047317Actual
35759431.622025-01-0373612Actual
586281.002022-05-057336Actual
2236281.612024-01-0373211Actual
8673400.002022-12-067317Budget
13351245.032023-04-057328Actual
4694400.002022-09-057314Budget
9849300.002023-01-037367Budget
11703270.002023-03-057316Actual
10038257.152023-01-037368Actual
3636273.002022-08-057364Actual
1528459.272023-06-0573311Actual
2203263.002024-01-037356Actual
2004300.002022-06-057367Budget
33164425.332024-11-047368Actual
16912126.002023-08-057346Actual
15996421.002023-07-067317Actual
2515300.002022-07-067364Budget
1889374.002023-10-057326Actual
19743223.002023-11-057364Actual
8203353.002022-12-067315Actual
10442400.002023-02-037315Budget
30021222.042024-08-0473112Actual
32040473.822024-10-047368Actual
7879300.002022-12-067313Budget
689753.002022-11-057373Actual
36293281.002025-02-037336Actual
28573738.972024-07-057318Actual
5167110.002022-09-057356Budget
879300.002022-05-057367Actual
32450274.942024-10-0473613Actual
20832351.002023-12-067315Actual
20245461.702023-11-057368Actual
2537424.162024-04-0473211Actual
13161400.002023-04-057317Budget
36025132.002025-02-037373Actual
1803120.002022-06-057356Budget
4756270.002022-09-057364Actual
4508220.002022-09-057313Budget
28693311.402024-07-0573111Actual
13224300.002023-04-057367Budget
29074238.102024-07-0573613Actual
29963260.342024-08-0473611Actual
27888424.072024-06-0473213Actual
21980222.002024-01-037336Actual
4568137.002022-09-057363Actual
13866158.002023-05-057336Actual
11295166.002023-03-057363Actual
2593300.002022-07-067315Budget
33338257.152024-11-0473611Actual
4370220.002022-08-057328Budget
38619130.002025-04-057346Actual
2715875.002024-06-047326Actual
37705582.912025-03-057328Actual
12927300.002023-04-057336Budget
2436963.532024-03-0473311Actual
19894137.002023-11-057316Actual
207486.002022-05-057314Actual
8815300.002022-12-067318Budget
913947.002023-01-037373Actual
7414120.002022-11-057356Budget
18773290.002023-10-057315Actual
629198.002022-10-057356Actual
33516192.482024-11-0473113Actual
23756254.002024-03-047364Actual
2545545.442024-04-0473511Actual
31028200.762024-09-0473311Actual
34044132.002024-12-057356Actual
34018175.002024-12-057346Actual
15613274.002023-07-067314Actual
12974220.002023-04-057346Budget
31147241.192024-09-0473112Actual
8345300.002022-12-067316Budget
2369396.002024-03-047373Actual
5074213.002022-09-057336Actual
2874220.002022-07-067346Budget
35698186.932025-01-0373112Actual
24631702.002024-04-047313Actual
11234304.002023-03-057313Actual
2434246.502024-03-0473211Actual
536100.002022-05-057326Budget
6292110.002022-10-057356Budget
35968456.002025-02-037363Actual
23988109.002024-03-047346Actual
10908400.002023-02-037317Budget
26982486.002024-06-047364Actual
2033135.872023-11-0573211Actual
8124300.002022-12-067364Budget
9462274.002023-01-037316Actual
1137343.002023-03-057373Actual
14105496.542023-05-057318Actual
14167355.632023-05-057368Actual
1865220.002022-06-057366Budget
8065500.002022-12-067314Budget
3832498.002025-04-057373Actual
30973262.472024-09-0473111Actual
33396149.702024-11-0473112Actual
18561644.002023-10-057313Actual
8265300.002022-12-067365Actual
12879120.002023-04-057326Budget
29492240.002024-08-047336Actual
1641017.782023-07-0673112Actual
21656364.002024-01-037363Actual
7552494.002022-11-057317Actual
33575397.752024-11-0473613Actual
26324399.572024-05-047328Actual
34817546.002025-01-037363Actual
255738.212024-04-0473212Actual
8489220.002022-12-067346Budget
28190501.002024-07-057315Actual
3249207.152022-07-067328Actual
9560220.002023-01-037336Budget
30644144.002024-09-047346Actual
3060429.002022-07-067317Actual
34902702.002025-01-037314Actual
10500300.002023-02-037365Budget
23042152.002024-02-037366Actual
38232579.002025-04-057313Actual
26357523.822024-05-047368Actual
30795421.002024-09-047367Actual
24223395.032024-03-047328Actual
38267482.002025-04-057363Actual
2138683.742023-12-0673311Actual
29577228.002024-08-047366Actual
26083122.002024-05-047346Actual
11953220.002023-03-057366Budget
38480395.002025-04-057365Actual
1206203.002022-06-057363Actual
5960300.002022-10-057315Budget
29041520.562024-07-0573213Actual
2649990.122024-05-0473411Actual
34254520.792024-12-057328Actual
8535148.002022-12-067356Actual
9187500.002023-01-037314Budget
8536120.002022-12-067356Budget
2892244.382024-07-0573212Actual
10037120.002023-01-037368Budget
31920514.002024-10-047367Actual
2946472.002024-08-047326Actual
144278.212023-05-0573212Actual
29166450.002024-08-047363Actual
39003160.342025-04-0573311Actual
12689400.002023-04-057315Budget
7005364.002022-11-057364Actual
9186357.002023-01-037314Actual
35228210.002025-01-037366Actual
5121161.002022-09-057346Actual
12093236.002023-03-057367Actual
404485.002022-08-057356Actual
9711148.002023-01-037366Actual
35526146.512025-01-0373211Actual
3519584.002025-01-037356Actual
2342125.232024-02-0373511Actual
18300.002022-05-057313Budget
8862220.002022-12-067328Budget
12549400.002023-04-057314Budget
27596213.532024-06-0473311Actual
7739195.022022-11-057328Actual
1764996.002023-09-057373Actual
1525723.102023-06-0573211Actual
38538266.002025-04-057316Actual
1250065.002023-04-057373Actual
801655.002022-12-067373Actual
6022345.002022-10-057365Actual
8736300.002022-12-067367Actual
13350120.002023-04-057328Budget
21005144.002023-12-067346Actual
3121282.002022-07-067367Actual
10303386.002023-02-037314Actual
1693893.002023-08-057356Actual
34666274.942024-12-0573113Actual
3853251.002022-08-057316Actual
348301.002022-05-057315Actual
37443312.002025-03-057336Actual
31089234.812024-09-0473611Actual
1947511.402023-10-0573112Actual
2131292.002022-06-057328Actual
25076180.002024-04-047366Actual
23814298.002024-03-047315Actual
28070141.002024-07-057373Actual
3342439.062024-11-0473212Actual
9061120.002023-01-037363Budget
24878272.002024-04-047365Actual
2875198.002022-07-067346Actual
29379380.002024-08-047365Actual
21273246.542023-12-067368Actual
19590760.002023-11-057313Actual
34995527.002025-01-037315Actual
29286486.002024-08-047364Actual
16117395.032023-07-067328Actual
33222422.042024-11-0473111Actual
3200300.002022-07-067318Budget
8064546.002022-12-067314Actual
17943102.002023-09-057346Actual
308531182.922024-09-047318Actual
15229126.292023-06-0573111Actual
2730220.002022-07-067316Budget
2644553.952024-05-0473211Actual
32098302.892024-10-0473111Actual
6492354.002022-10-057367Actual
1841386.932023-09-0573611Actual
5492220.002022-09-057328Budget
1729681.612023-08-0573311Actual
10579220.002023-02-037316Budget
37879167.782025-03-0573411Actual
22157364.002024-01-037367Actual
9060161.002023-01-037363Actual
17862210.002023-09-057316Actual
5880249.002022-10-057364Actual
23636432.002024-03-047363Actual
20924181.002023-12-067316Actual
36648389.062025-02-0373111Actual
31383794.002024-10-047313Actual
33667437.002024-12-057363Actual
30377642.002024-09-047314Actual
3292099.002024-11-047356Actual
36590510.182025-02-037368Actual
32180134.802024-10-0473411Actual
25488114.592024-04-0473611Actual
18596432.002023-10-057363Actual
2133197.572023-12-0673111Actual
3284078.002024-11-047326Actual
18270139.062023-09-0573111Actual
6491300.002022-10-057367Budget
1757237.002022-06-057346Actual
37495128.002025-03-057356Actual
9929514.732023-01-037318Actual
36053963.002025-02-037314Actual
13892131.002023-05-057346Actual
5306300.002022-09-057317Budget
5120220.002022-09-057346Budget
34874158.002025-01-037373Actual
12281220.002023-03-057368Budget
7551400.002022-11-057317Budget
10722220.002023-02-037346Budget
1726956.082023-08-0573211Actual
1531197.572023-06-0573411Actual
4323442.002022-08-057318Actual
15880103.002023-07-067346Actual
20774245.002023-12-067364Actual
15799158.002023-07-067316Actual
680122.002022-05-057356Actual
16209156.082023-07-0673111Actual
4509229.002022-09-057313Actual
2082300.002022-06-057318Budget
35285520.002025-01-037317Actual
23134455.002024-02-037367Actual
15528416.002023-07-067363Actual
2153220.972023-12-0673112Actual
15906127.002023-07-067356Actual
24195655.642024-03-047318Actual
23962162.002024-03-047336Actual
1865380.002023-10-057373Actual
32332274.172024-10-0473612Actual
21211779.882023-12-067318Actual
1189363.002023-03-057356Actual
36908315.662025-02-0373612Actual
31294238.102024-09-0473213Actual
24256343.512024-03-047368Actual
18715251.002023-10-057364Actual
7612300.002022-11-057367Budget
36470490.002025-02-037367Actual
36145649.002025-02-037315Actual
27978536.002024-07-057313Actual
1025480.002023-02-037373Budget
35378896.552025-01-037318Actual
22632416.002024-02-037363Actual
31770139.002024-10-047346Actual
679120.002022-05-057356Budget
25784121.002024-05-047373Actual
36847177.362025-02-0373112Actual
12220207.152023-03-057328Actual
5694120.002022-10-057363Budget
37117556.002025-03-057363Actual
12610400.002023-04-057364Budget
365281020.802025-02-037318Actual
3949220.002022-08-057336Budget
6430300.002022-10-057317Budget
3950182.002022-08-057336Actual
25254305.632024-04-047328Actual
11046300.002023-02-037318Budget
27803298.642024-06-0473612Actual
3901118.002022-08-057326Actual
2831066.002024-07-057326Actual
2560523.102024-04-0473612Actual
166166.002022-06-057326Actual
21061127.002023-12-067366Actual
21741355.002024-01-037314Actual
21118455.002023-12-067317Actual
2778100.002022-07-067326Budget
22276220.782024-01-037368Actual
34427199.702024-12-0573411Actual
26296828.372024-05-047318Actual
32417308.282024-10-0473213Actual
22334105.022024-01-0373111Actual
33044591.002024-11-047367Actual
23220292.002024-02-037328Actual
3396450.002024-12-057326Actual
37997182.682025-03-0573112Actual
2156517.782023-12-0673612Actual
9789400.002023-01-037317Budget
24936152.002024-04-047316Actual
1850432.672023-09-0573612Actual
1393300.002022-06-057364Budget
10177141.002023-02-037363Actual
22844351.002024-02-037365Actual
29727896.552024-08-047318Actual
20979209.002023-12-067336Actual
38828793.522025-04-057318Actual
22243355.632024-01-037328Actual
7738220.002022-11-057328Budget
1471300.002022-06-057315Budget
34168514.002024-12-057367Actual
880300.002022-05-057367Budget
36238263.002025-02-037316Actual
15585128.002023-07-067373Actual
1149286.002022-06-057313Actual
9977305.632023-01-037328Actual
34782665.002025-01-037313Actual
19155714.732023-10-057318Actual
33277109.272024-11-0473311Actual
32390171.432024-10-0473113Actual
13162405.002023-04-057317Actual
25690585.002024-05-047313Actual
25907369.002024-05-047315Actual
2504374.002024-04-047356Actual
11750120.002023-03-057326Budget
1933056.082023-10-0573311Actual
4429246.542022-08-057368Actual
15854150.002023-07-067336Actual
34546277.362024-12-0573112Actual
7800120.002022-11-057368Budget
7367220.002022-11-057346Budget
35440395.032025-01-037368Actual
2457418.842024-03-0473612Actual
11847220.002023-03-057346Budget
28601482.912024-07-057328Actual
15493790.002023-07-067313Actual
38445456.002025-04-057315Actual
4695483.002022-09-057314Actual
26738297.752024-05-0473213Actual
32662483.002024-11-047364Actual

Generated 2025-06-04 21:50:19.565 UTC