[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 512  >   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33724185.002025-01-037373Actual
3519584.002025-02-017356Actual
2135977.362024-01-0473211Actual
5633272.002022-11-037313Actual
19097442.002023-11-037367Actual
1756220.002022-07-047346Budget
2827300.002022-08-047336Budget
25942400.002024-06-027365Actual
35498300.762025-02-0173111Actual
32599146.002024-12-037373Actual
1333572.002022-07-047314Actual
6818120.002022-12-047363Budget
7690300.002022-12-047318Budget
1803120.002022-07-047356Budget
29251865.002024-09-027314Actual
14761226.002023-07-047365Actual
8735300.002023-01-047367Budget
2004300.002022-07-047367Budget
13162405.002023-05-047317Actual
4043110.002022-09-037356Budget
38890442.002025-05-047368Actual
28013478.002024-08-037363Actual
3917794.382025-05-0473212Actual
3220773.102024-11-0273511Actual
20034148.002023-12-047366Actual
37495128.002025-04-037356Actual
1612220.002022-07-047316Budget
30470508.002024-10-037315Actual
8595224.002023-01-047366Actual
3626562.002025-03-047326Actual
8674332.002023-01-047317Actual
28480751.002024-08-037317Actual
3387203.002022-09-037313Actual
16617161.002023-09-037373Actual
36470490.002025-03-047367Actual
27978536.002024-08-037313Actual
36590510.182025-03-047368Actual
34574111.402025-01-0373212Actual
4322400.002022-09-037318Budget
8392111.002023-01-047326Actual
3900110.002022-09-037326Budget
3905741.192025-05-0473511Actual
8814510.182023-01-047318Actual
1953323.102023-11-0373612Actual
6819135.002022-12-047363Actual
14105496.542023-06-037318Actual
1206203.002022-07-047363Actual
32662483.002024-12-037364Actual
12422220.002023-05-047363Budget
8736300.002023-01-047367Actual
30973262.472024-10-0373111Actual
180483.002022-07-047356Actual
3396450.002025-01-037326Actual
9247384.002023-02-017364Actual
26417151.832024-06-0273111Actual
9383300.002023-02-017365Budget
7004300.002022-12-047364Budget
37939302.892025-04-0373611Actual
5554198.052022-10-047368Actual
21005144.002024-01-047346Actual
79220.002022-06-037363Budget
1149286.002022-07-047313Actual
26711132.832024-06-0273113Actual
8489220.002023-01-047346Budget
10117236.002023-03-047313Actual
53796.002022-06-037326Actual
12173300.002023-04-037318Budget
6197254.002022-11-037336Actual
20212414.732023-12-047328Actual
28098741.002024-08-037314Actual
33250173.102024-12-0373211Actual
26057168.002024-06-027336Actual
4835300.002022-10-047315Budget
10037120.002023-02-017368Budget
3802553.952025-04-0373212Actual
21833365.002024-02-017315Actual
32153146.512024-11-0273311Actual
679120.002022-06-037356Budget
3284078.002024-12-037326Actual
10441416.002023-03-047315Actual
36378137.002025-03-047366Actual
37295702.002025-04-037315Actual
28283286.002024-08-037316Actual
28693311.402024-08-0373111Actual
11420400.002023-04-037314Budget
8594220.002023-01-047366Budget
1472362.002022-07-047315Actual
7879300.002023-01-047313Budget
37117556.002025-04-037363Actual
4371325.332022-09-037328Actual
37879167.782025-04-0373411Actual
22334105.022024-02-0173111Actual
2292934.002024-03-037326Actual
26236577.002024-06-027367Actual
36789260.342025-03-0473611Actual
2082300.002022-07-047318Budget
225078.212024-02-0173112Actual
29074238.102024-08-0373613Actual
35968456.002025-03-047363Actual
14959135.002023-07-047366Actual
36676167.782025-03-0473211Actual
1864172.002022-07-047366Actual
15799158.002023-08-047316Actual
3059400.002022-08-047317Budget
20654397.002024-01-047363Actual
19949168.002023-12-047336Actual
26142125.002024-06-027366Actual
5073220.002022-10-047336Budget
1137280.002023-04-037373Budget
21925162.002024-02-017316Actual
1685862.002023-09-037326Actual
1490085.002023-07-047346Actual
6680220.002022-11-037368Budget
11952218.002023-04-037366Actual
9711148.002023-02-017366Actual
5305270.002022-10-047317Actual
26357523.822024-06-027368Actual
34018175.002025-01-037346Actual
2892244.382024-08-0373212Actual
3997152.002022-09-037346Actual
22006157.002024-02-017346Actual
3949220.002022-09-037336Budget
1533218.002022-07-047365Actual
29041520.562024-08-0373213Actual
7271131.002022-12-047326Actual
1832568.852023-10-0473311Actual
27483296.542024-07-037368Actual
36345116.002025-03-047356Actual
30563208.002024-10-037316Actual
4898245.002022-10-047365Actual
2254032.672024-02-0173612Actual
2456500.002022-08-047314Budget
12610400.002023-05-047364Budget
5880249.002022-11-037364Actual
1460672.002023-07-047373Actual
38117260.912025-04-0373113Actual
10722220.002023-03-047346Budget
11562322.002023-04-037315Actual
38619130.002025-05-047346Actual
32040473.822024-11-027368Actual
2661924.162024-06-0273112Actual
3100173.102024-10-0373211Actual
13082171.002023-05-047366Actual
2033135.872023-12-0473211Actual
9849300.002023-02-017367Budget
408300.002022-06-037365Budget
7083273.002022-12-047315Actual
2035851.822023-12-0473311Actual
3308220.002022-08-047368Budget
2436963.532024-04-0273311Actual
38856355.632025-05-047328Actual
15493790.002023-08-047313Actual
38445456.002025-05-047315Actual
32894180.002024-12-037346Actual
23220292.002024-03-037328Actual
7611364.002022-12-047367Actual
31886795.002024-11-027317Actual
37739631.402025-04-037368Actual
11155205.632023-03-047368Actual
3773301.002022-09-037365Actual
4568137.002022-10-047363Actual
35378896.552025-02-017318Actual
5306300.002022-10-047317Budget
2980243.002022-08-047366Actual
10303386.002023-03-047314Actual
1850432.672023-10-0473612Actual
10967374.002023-03-047367Actual
29492240.002024-09-027336Actual
24195655.642024-04-027318Actual
7552494.002022-12-047317Actual
35580178.422025-02-0173411Actual
27742282.682024-07-0373112Actual
36847177.362025-03-0473112Actual
19250.002022-06-037313Actual
35143293.002025-02-017336Actual
22752205.002024-03-037364Actual
33752655.002025-01-037314Actual
13951142.002023-06-037366Actual
1950210.332023-11-0373212Actual
2542864.592024-05-0373411Actual
2715875.002024-07-037326Actual
2003345.002022-07-047367Actual
7799201.082022-12-047368Actual
34254520.792025-01-037328Actual
22844351.002024-03-037365Actual
11623300.002023-04-037365Budget
22902152.002024-03-037316Actual
24631702.002024-05-037313Actual
22957256.002024-03-037336Actual
35759431.622025-02-0173612Actual
8442220.002023-01-047336Budget
20739367.002024-01-047314Actual
29669390.002024-09-027367Actual
9325322.002023-02-017315Actual
1847116.722023-10-0473112Actual
38565102.002025-05-047326Actual
29379380.002024-09-027365Actual
39149214.592025-05-0473112Actual
2044694.382023-12-0473611Actual
38735520.002025-05-047317Actual
2156517.782024-01-0473612Actual
1729681.612023-09-0373311Actual
9510120.002023-02-017326Budget
15229126.292023-07-0473111Actual
6350220.002022-11-037366Budget
5773110.002022-11-037373Budget
629198.002022-11-037356Actual
961535.942022-06-037318Actual
3437360.332025-01-0373211Actual
3790640.122025-04-0373511Actual
34488293.322025-01-0373611Actual
17804302.002023-10-047365Actual
1077088.002023-03-047356Actual
15137252.602023-07-047328Actual
34693238.102025-01-0373213Actual
11482400.002023-04-037364Budget
19417129.482023-11-0373611Actual
22065197.002024-02-017366Actual
4508220.002022-10-047313Budget
12975165.002023-05-047346Actual
14874234.002023-07-047336Actual
2545545.442024-05-0373511Actual
16912126.002023-09-037346Actual
10769110.002023-03-047356Budget
31055184.812024-10-0373411Actual
1383855.002023-06-037326Actual
16209156.082023-08-0473111Actual
2153220.972024-01-0473112Actual
2875198.002022-08-047346Actual
2339497.572024-03-0373411Actual
1067198.052022-06-037368Actual
33010685.002024-12-037317Actual
19005142.002023-11-037366Actual
29929162.462024-09-0273411Actual
7472157.002022-12-047366Actual
2138683.742024-01-0473311Actual
17711281.002023-10-047364Actual
31383794.002024-11-027313Actual
29755399.572024-09-027328Actual
11953220.002023-04-037366Budget
8265300.002023-01-047365Actual
23042152.002024-03-037366Actual
1788955.002023-10-047326Actual
5493266.242022-10-047328Actual
965463.002023-02-017356Actual
2457418.842024-04-0273612Actual
6429325.002022-11-037317Actual
38828793.522025-05-047318Actual
2241697.572024-02-0173411Actual
13161400.002023-05-047317Budget
38593248.002025-05-047336Actual
37797260.342025-04-0373111Actual
1137343.002023-04-037373Actual
4105220.002022-09-037366Budget
7878257.002023-01-047313Actual
9928300.002023-02-017318Budget
5445400.002022-10-047318Budget
12093236.002023-04-037367Actual
33396149.702024-12-0373112Actual
2946472.002024-09-027326Actual
4429246.542022-09-037368Actual
17183296.542023-09-037368Actual
11421529.002023-04-037314Actual
2610972.002024-06-027356Actual
30618188.002024-10-037336Actual
33338257.152024-12-0373611Actual
35320473.002025-02-017367Actual
2540173.102024-05-0373311Actual
7143300.002022-12-047365Budget
32953202.002024-12-037366Actual
1471300.002022-07-047315Budget
8204300.002023-01-047315Budget
1710190.002022-07-047336Actual
37202585.002025-04-037314Actual
31209409.282024-10-0373612Actual
1992166.002023-12-047326Actual
32006399.572024-11-027328Actual
3637300.002022-09-037364Budget
14668235.002023-07-047364Actual
6245153.002022-11-037346Actual
9850202.002023-02-017367Actual
1392312.002022-07-047364Actual
24137339.002024-04-027367Actual
33667437.002025-01-037363Actual
33879547.002025-01-037365Actual
1796978.002023-10-047356Actual
128546.002022-07-047373Actual
33277109.272024-12-0373311Actual
8863220.782023-01-047328Actual
39296422.312025-05-0473213Actual
19217257.152023-11-037368Actual
29963260.342024-09-0273611Actual
21061127.002024-01-047366Actual
1943400.002022-07-047317Budget
12360300.002023-05-047313Budget
34937591.002025-02-017364Actual
6244220.002022-11-037346Budget
29727896.552024-09-027318Actual
25133499.002024-05-037317Actual
37082836.002025-04-037313Actual
2874220.002022-08-047346Budget
25288296.542024-05-037368Actual
1935766.722023-11-0373411Actual
8535148.002023-01-047356Actual
6149110.002022-11-037326Budget
4430220.002022-09-037368Budget
30760604.002024-10-037317Actual
11047585.942023-03-047318Actual
1626457.142023-08-0473311Actual
34608310.342025-01-0373612Actual
11234304.002023-04-037313Actual
14045444.002023-06-037367Actual
18808371.002023-11-037365Actual
17028421.002023-09-037317Actual
2071196.002024-01-047373Actual
32098302.892024-11-0273111Actual
15854150.002023-08-047336Actual
7939120.002023-01-047363Budget
404485.002022-09-037356Actual
9061120.002023-02-017363Budget
8922120.002023-01-047368Budget
36238263.002025-03-047316Actual
32417308.282024-11-0273213Actual
1540314.592023-07-0473112Actual
36145649.002025-03-047315Actual
240880.002022-08-047373Budget
1287876.002023-05-047326Actual
28836245.442024-08-0373611Actual
19743223.002023-12-047364Actual
4836332.002022-10-047315Actual
1009198.052022-06-037328Actual
12689400.002023-05-047315Budget
14282102.892023-06-0373311Actual
13656304.002023-06-037364Actual
29131722.002024-09-027313Actual
1829823.102023-10-0473211Actual
20619721.002024-01-047313Actual
1025562.002023-03-047373Actual
2369396.002024-04-027373Actual
25226542.002024-05-037318Actual
1425528.422023-06-0373211Actual
31770139.002024-11-027346Actual
820432.002022-06-037317Actual
22276220.782024-02-017368Actual
37705582.912025-04-037328Actual
21118455.002024-01-047317Actual
15939118.002023-08-047366Actual
27449457.152024-07-037328Actual
34725338.102025-01-0373613Actual
34546277.362025-01-0373112Actual
7691442.002022-12-047318Actual
11294220.002023-04-037363Budget
19062414.002023-11-037317Actual
12172395.032023-04-037318Actual
6759338.002022-12-047313Actual
35844366.172025-02-0173213Actual
7005364.002022-12-047364Actual
36293281.002025-03-047336Actual
2602943.002024-06-027326Actual
12423173.002023-05-047363Actual
9606139.002023-02-017346Actual
38352617.002025-05-047314Actual
1660100.002022-07-047326Budget
20126301.002023-12-047367Actual
1757237.002022-07-047346Actual
33575397.752024-12-0373613Actual
3342439.062024-12-0373212Actual
2203263.002024-02-017356Actual
10363400.002023-03-047364Budget
2056231.612023-12-0473612Actual
14634307.002023-07-047314Actual
21656364.002024-02-017363Actual
1750028.422023-09-0373612Actual
12361272.002023-05-047313Actual
29223158.002024-09-027373Actual
7738220.002022-12-047328Budget
12611364.002023-05-047364Actual
8125300.002023-01-047364Actual
1393300.002022-07-047364Budget
614894.002022-11-037326Actual
2131292.002022-07-047328Actual
32180134.802024-11-0273411Actual
6101220.002022-11-037316Budget
25725405.002024-06-027363Actual
31418355.002024-11-027363Actual
17121513.212023-09-037318Actual
4509229.002022-10-047313Actual
5553220.002022-10-047368Budget
30915567.762024-10-037368Actual
2649990.122024-06-0273411Actual
15906127.002023-08-047356Actual
13223236.002023-05-047367Actual
20245461.702023-12-047368Actual
12879120.002023-05-047326Budget
28515443.002024-08-037367Actual
5074213.002022-10-047336Actual
2133197.572024-01-0473111Actual
2147494.382024-01-0473611Actual
8815300.002023-01-047318Budget
2731213.002022-08-047316Actual
29437182.002024-09-027316Actual
128480.002022-07-047373Budget
36053963.002025-03-047314Actual
27271210.002024-07-037366Actual
37677799.582025-04-037318Actual
11751125.002023-04-037326Actual
4243300.002022-09-037367Actual
31596702.002024-11-027315Actual
18596432.002023-11-037363Actual
28225471.002024-08-037365Actual
14819152.002023-07-047316Actual
34902702.002025-02-017314Actual
2191284.422022-07-047368Actual
13022127.002023-05-047356Actual
33937240.002025-01-037316Actual
1534300.002022-07-047365Budget
12548429.002023-05-047314Actual
26083122.002024-06-027346Actual
1484683.002023-07-047326Actual
9326300.002023-02-017315Budget
4977220.002022-10-047316Budget
24223395.032024-04-027328Actual
3292099.002024-12-037356Actual
11624280.002023-04-037365Actual
37330471.002025-04-037365Actual
30377642.002024-10-037314Actual
36908315.662025-03-0473612Actual
14133316.242023-06-037328Actual
15016592.002023-07-047317Actual
5632220.002022-11-037313Budget
2393439.002024-04-027326Actual
7144354.002022-12-047365Actual
1531197.572023-07-0473411Actual
18681319.002023-11-037314Actual
2144022.042024-01-0473511Actual
8203353.002023-01-047315Actual
18151443.512023-10-047318Actual
21211779.882024-01-047318Actual
37443312.002025-04-037336Actual
1025480.002023-03-047373Budget
1947511.402023-11-0373112Actual
30505450.002024-10-037365Actual
16560390.002023-09-037363Actual
11295166.002023-04-037363Actual
1897357.002023-11-037356Actual
2439683.742024-04-0273411Actual
39269232.842025-05-0473113Actual
2644553.952024-06-0273211Actual
2298382.002024-03-037346Actual
29286486.002024-09-027364Actual
19975103.002023-12-047346Actual
10675300.002023-03-047336Budget
6570400.002022-11-037318Budget
1008220.002022-06-037328Budget
34226692.002025-01-037318Actual
10176220.002023-03-047363Budget
8488198.002023-01-047346Actual
31538414.002024-11-027364Actual
28601482.912024-08-037328Actual
879300.002022-06-037367Actual
13411276.842023-05-047368Actual
2434246.502024-04-0273211Actual
38267482.002025-05-047363Actual
27861183.712024-07-0373113Actual
33222422.042024-12-0373111Actual
1735017.782023-09-0373511Actual
2554616.722024-05-0373112Actual
28070141.002024-08-037373Actual
10627120.002023-03-047326Budget
6944514.002022-12-047314Actual
3687549.702025-03-0473212Actual
12094300.002023-04-037367Budget
801770.002023-01-047373Budget
34666274.942025-01-0373113Actual
32298180.552024-11-0273112Actual
23849236.002024-04-027365Actual
174428.212023-09-0373112Actual
8344213.002023-01-047316Actual
15171335.942023-07-047368Actual
28956300.762024-08-0373612Actual
819400.002022-06-037317Budget
34133861.002025-01-037317Actual
24046166.002024-04-027366Actual
31978910.192024-11-027318Actual
11799300.002023-04-037336Budget
1068220.002022-06-037368Budget
10362234.002023-03-047364Actual

Generated 2025-07-03 06:42:53.607 UTC