[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 768  >   

486 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53796.002022-05-047326Actual
4370220.002022-08-047328Budget
28423209.002024-07-047366Actual
6492354.002022-10-047367Actual
27803298.642024-06-0373612Actual
37388203.002025-03-047316Actual
3100173.102024-09-0373211Actual
34546277.362024-12-0473112Actual
18300.002022-05-047313Budget
10038257.152023-01-027368Actual
13021110.002023-04-047356Budget
1832568.852023-09-0473311Actual
3511592.002025-01-027326Actual
7084300.002022-11-047315Budget
3292099.002024-11-037356Actual
26357523.822024-05-037368Actual
32627741.002024-11-037314Actual
12927300.002023-04-047336Budget
37443312.002025-03-047336Actual
34902702.002025-01-027314Actual
15996421.002023-07-057317Actual
12173300.002023-03-047318Budget
20303169.912023-11-0473111Actual
8124300.002022-12-057364Budget
4694400.002022-09-047314Budget
5553220.002022-09-047368Budget
13656304.002023-05-047364Actual
1950210.332023-10-0473212Actual
7552494.002022-11-047317Actual
34133861.002024-12-047317Actual
4371325.332022-08-047328Actual
34574111.402024-12-0473212Actual
26236577.002024-05-037367Actual
3067091.002024-09-037356Actual
2050411.402023-11-0473112Actual
2298382.002024-02-027346Actual
38232579.002025-04-047313Actual
5881300.002022-10-047364Budget
7691442.002022-11-047318Actual
30881355.632024-09-037328Actual
3307213.212022-07-057368Actual
24991162.002024-04-037336Actual
2665326.292024-05-0373612Actual
801770.002022-12-057373Budget
22902152.002024-02-027316Actual
20184690.492023-11-047318Actual
18681319.002023-10-047314Actual
1025562.002023-02-027373Actual
39296422.312025-04-0473213Actual
9510120.002023-01-027326Budget
1889374.002023-10-047326Actual
3200300.002022-07-057318Budget
5880249.002022-10-047364Actual
3308220.002022-07-057368Budget
12831220.002023-04-047316Budget
31209409.282024-09-0373612Actual
28338321.002024-07-047336Actual
4898245.002022-09-047365Actual
24195655.642024-03-037318Actual
11623300.002023-03-047365Budget
2831066.002024-07-047326Actual
38480395.002025-04-047365Actual
4568137.002022-09-047363Actual
23721380.002024-03-037314Actual
2041250.762023-11-0473511Actual
12423173.002023-04-047363Actual
17917230.002023-09-047336Actual
36435817.002025-02-027317Actual
2131292.002022-06-047328Actual
8536120.002022-12-057356Budget
21741355.002024-01-027314Actual
33164425.332024-11-037368Actual
21980222.002024-01-027336Actual
27861183.712024-06-0373113Actual
1540314.592023-06-0473112Actual
2723893.002024-06-037356Actual
32450274.942024-10-0373613Actual
37677799.582025-03-047318Actual
35526146.512025-01-0273211Actual
31631532.002024-10-037365Actual
3782553.952025-03-0473211Actual
38387486.002025-04-047364Actual
11420400.002023-03-047314Budget
32240253.962024-10-0373611Actual
8862220.002022-12-057328Budget
739220.002022-05-047366Budget
9383300.002023-01-027365Budget
2003345.002022-06-047367Actual
36053963.002025-02-027314Actual
2083457.152022-06-047318Actual
5167110.002022-09-047356Budget
8594220.002022-12-057366Budget
36025132.002025-02-027373Actual
3249207.152022-07-057328Actual
2138683.742023-12-0573311Actual
2545545.442024-04-0373511Actual
16617161.002023-08-047373Actual
3060429.002022-07-057317Actual
633157.002022-05-047346Actual
13918102.002023-05-047356Actual
2765073.102024-06-0373511Actual
28601482.912024-07-047328Actual
2946472.002024-08-037326Actual
27921466.172024-06-0373613Actual
1685862.002023-08-047326Actual
10828220.002023-02-027366Budget
1788955.002023-09-047326Actual
24936152.002024-04-037316Actual
2921120.002022-07-057356Budget
33543338.102024-11-0373213Actual
3741592.002025-03-047326Actual
16151366.242023-07-057368Actual
2153220.972023-12-0573112Actual
7612300.002022-11-047367Budget
15493790.002023-07-057313Actual
2922108.002022-07-057356Actual
1250180.002023-04-047373Budget
28098741.002024-07-047314Actual
13500760.002023-05-047313Actual
3575443.002022-08-047314Actual
18212366.242023-09-047368Actual
33575397.752024-11-0373613Actual
24256343.512024-03-037368Actual
5493266.242022-09-047328Actual
14634307.002023-06-047314Actual
2872187.992024-07-0473211Actual
2827300.002022-07-057336Budget
15171335.942023-06-047368Actual
14819152.002023-06-047316Actual
21153416.002023-12-057367Actual
9463300.002023-01-027316Budget
10627120.002023-02-027326Budget
2254032.672024-01-0273612Actual
36648389.062025-02-0273111Actual
38678221.002025-04-047366Actual
2457418.842024-03-0373612Actual
20212414.732023-11-047328Actual
2501782.002024-04-037346Actual
5960300.002022-10-047315Budget
8735300.002022-12-057367Budget
689753.002022-11-047373Actual
33338257.152024-11-0373611Actual
5773110.002022-10-047373Budget
24878272.002024-04-037365Actual
3832498.002025-04-047373Actual
2351215.652024-02-0273112Actual
21239335.942023-12-057328Actual
1623724.162023-07-0573211Actual
14874234.002023-06-047336Actual
1944362.002022-06-047317Actual
3284078.002024-11-037326Actual
37705582.912025-03-047328Actual
12830223.002023-04-047316Actual
738201.002022-05-047366Actual
3519584.002025-01-027356Actual
19949168.002023-11-047336Actual
15345108.212023-06-0473611Actual
2439683.742024-03-0373411Actual
19062414.002023-10-047317Actual
1660100.002022-06-047326Budget
3773301.002022-08-047365Actual
12093236.002023-03-047367Actual
13951142.002023-05-047366Actual
2144022.042023-12-0573511Actual
225078.212024-01-0273112Actual
2156517.782023-12-0573612Actual
29669390.002024-08-037367Actual
1434273.102023-05-0473611Actual
3900110.002022-08-047326Budget
29789496.542024-08-037368Actual
32040473.822024-10-037368Actual
17711281.002023-09-047364Actual
33010685.002024-11-037317Actual
31538414.002024-10-037364Actual
35143293.002025-01-027336Actual
11295166.002023-03-047363Actual
8673400.002022-12-057317Budget
1430975.232023-05-0473411Actual
488220.002022-05-047316Budget
29041520.562024-07-0473213Actual
880300.002022-05-047367Budget
8595224.002022-12-057366Actual
6430300.002022-10-047317Budget
4897300.002022-09-047365Budget
30915567.762024-09-037368Actual
13535443.002023-05-047363Actual
35440395.032025-01-027368Actual
11155205.632023-02-027368Actual
6819135.002022-11-047363Actual
1393300.002022-06-047364Budget
12422220.002023-04-047363Budget
21656364.002024-01-027363Actual
23907234.002024-03-037316Actual
2292934.002024-02-027326Actual
19975103.002023-11-047346Actual
5445400.002022-09-047318Budget
5695132.002022-10-047363Actual
1077088.002023-02-027356Actual
15939118.002023-07-057366Actual
8393120.002022-12-057326Budget
16912126.002023-08-047346Actual
23042152.002024-02-027366Actual
34018175.002024-12-047346Actual
78151.002022-05-047363Actual
38645116.002025-04-047356Actual
1933056.082023-10-0473311Actual
9929514.732023-01-027318Actual
1332500.002022-06-047314Budget
8674332.002022-12-057317Actual
2472383.002024-04-037373Actual
14726332.002023-06-047315Actual
1729681.612023-08-0473311Actual
36789260.342025-02-0273611Actual
18058414.002023-09-047317Actual
16831216.002023-08-047316Actual
31326366.172024-09-0373613Actual
22752205.002024-02-027364Actual
36293281.002025-02-027336Actual
3626562.002025-02-027326Actual
3122300.002022-07-057367Budget
25725405.002024-05-037363Actual
22810290.002024-02-027315Actual
2602943.002024-05-037326Actual
19155714.732023-10-047318Actual
34076154.002024-12-047366Actual
38735520.002025-04-047317Actual
26296828.372024-05-037318Actual
1841386.932023-09-0473611Actual
10676304.002023-02-027336Actual
39329320.562025-04-0473613Actual
6244220.002022-10-047346Budget
14761226.002023-06-047365Actual
30470508.002024-09-037315Actual
1732378.422023-08-0473411Actual
36180373.002025-02-027365Actual
13224300.002023-04-047367Budget
10442400.002023-02-027315Budget
1943400.002022-06-047317Budget
6680220.002022-10-047368Budget
489169.002022-05-047316Actual
2339497.572024-02-0273411Actual
14010520.002023-05-047317Actual
34725338.102024-12-0473613Actual
35030399.002025-01-027365Actual
37495128.002025-03-047356Actual
23814298.002024-03-037315Actual
15957.002022-05-047373Actual
15585128.002023-07-057373Actual
13302514.732023-04-047318Actual
28070141.002024-07-047373Actual
15741219.002023-07-057365Actual
7222266.002022-11-047316Actual
1850432.672023-09-0473612Actual
9001300.002023-01-027313Budget
680122.002022-05-047356Actual
22717395.002024-02-027314Actual
12221120.002023-03-047328Budget
9977305.632023-01-027328Actual
23312139.062024-02-0273111Actual
144278.212023-05-0473212Actual
26982486.002024-06-037364Actual
17241100.762023-08-0473111Actual
8489220.002022-12-057346Budget
2594260.002022-07-057315Actual
819400.002022-05-047317Budget
2053111.402023-11-0473212Actual
20832351.002023-12-057315Actual
3059081.002024-09-037326Actual
25847307.002024-05-037364Actual
180483.002022-06-047356Actual
5633272.002022-10-047313Actual
8344213.002022-12-057316Actual
35406428.362025-01-027328Actual
32894180.002024-11-037346Actual
1445827.362023-05-0473612Actual
801655.002022-12-057373Actual
12752249.002023-04-047365Actual
33277109.272024-11-0373311Actual
32098302.892024-10-0373111Actual
36470490.002025-02-027367Actual
8266300.002022-12-057365Budget
13811191.002023-05-047316Actual
35844366.172025-01-0273213Actual
27596213.532024-06-0373311Actual
4835300.002022-09-047315Budget
29344471.002024-08-037315Actual
2442324.162024-03-0373511Actual
2652615.652024-05-0373511Actual
33304113.532024-11-0373411Actual
32755593.002024-11-037365Actual
13351245.032023-04-047328Actual
33845426.002024-12-047315Actual
2147494.382023-12-0573611Actual
23849236.002024-03-037365Actual
2515300.002022-07-057364Budget
14167355.632023-05-047368Actual
1137343.002023-03-047373Actual
11482400.002023-03-047364Budget
36238263.002025-02-027316Actual
1207220.002022-06-047363Budget
6491300.002022-10-047367Budget
37739631.402025-03-047368Actual
8204300.002022-12-057315Budget
8442220.002022-12-057336Budget
12281220.002023-03-047368Budget
35553178.422025-01-0273311Actual
29963260.342024-08-0373611Actual
7367220.002022-11-047346Budget
1460672.002023-06-047373Actual
19417129.482023-10-0473611Actual
31829171.002024-10-037366Actual
34817546.002025-01-027363Actual
1757237.002022-06-047346Actual
28225471.002024-07-047365Actual
27684181.612024-06-0373611Actual
3004947.572024-08-0373212Actual
29727896.552024-08-037318Actual
4569120.002022-09-047363Budget
2652300.002022-07-057365Budget
7739195.022022-11-047328Actual
27363473.002024-06-037367Actual
16773332.002023-08-047365Actual
29014239.852024-07-0473113Actual
3917794.382025-04-0473212Actual
2436963.532024-03-0373311Actual
27888424.072024-06-0373213Actual
13161400.002023-04-047317Budget
5632220.002022-10-047313Budget
5492220.002022-09-047328Budget
22389102.892024-01-0273311Actual
10579220.002023-02-027316Budget
21413100.762023-12-0573411Actual
38144346.872025-03-0473213Actual
11483374.002023-03-047364Actual
951194.002023-01-027326Actual
35088162.002025-01-027316Actual
1709300.002022-06-047336Budget
7472157.002022-11-047366Actual
10829171.002023-02-027366Actual
10116300.002023-02-027313Budget
25784121.002024-05-037373Actual
29634861.002024-08-037317Actual
1626457.142023-07-0573311Actual
26417151.832024-05-0373111Actual
2610972.002024-05-037356Actual
29131722.002024-08-037313Actual
21775257.002024-01-027364Actual
34254520.792024-12-047328Actual
12032270.002023-03-047317Actual
34782665.002025-01-027313Actual
577286.002022-10-047373Actual
9976220.002023-01-027328Budget
1068220.002022-05-047368Budget
1829823.102023-09-0473211Actual
365281020.802025-02-027318Actual
4430220.002022-08-047368Budget
3905741.192025-04-0473511Actual
2271272.002022-07-057313Actual
6944514.002022-11-047314Actual
14133316.242023-05-047328Actual
352774.002022-08-047373Actual
1471300.002022-06-047315Budget
10626101.002023-02-027326Actual
31503815.002024-10-037314Actual
27328640.002024-06-037317Actual
11702220.002023-03-047316Budget
20126301.002023-11-047367Actual
38976151.832025-04-0473211Actual
19275122.042023-10-0473111Actual
11953220.002023-03-047366Budget
28283286.002024-07-047316Actual
2130220.002022-06-047328Budget
37117556.002025-03-047363Actual
15880103.002023-07-057346Actual
4323442.002022-08-047318Actual
33396149.702024-11-0373112Actual
2537424.162024-04-0373211Actual
15229126.292023-06-0473111Actual
10722220.002023-02-027346Budget
35228210.002025-01-027366Actual
25133499.002024-04-037317Actual
31796124.002024-10-037356Actual
6022345.002022-10-047365Actual
18561644.002023-10-047313Actual
22844351.002024-02-027365Actual
34400175.232024-12-0473311Actual
15528416.002023-07-057363Actual
913947.002023-01-027373Actual
32953202.002024-11-037366Actual
2593300.002022-07-057315Budget
6100189.002022-10-047316Actual
11562322.002023-03-047315Actual
30168310.032024-08-0373213Actual
29286486.002024-08-037364Actual
2451520.972024-03-0373112Actual
5694120.002022-10-047363Budget
26828527.002024-06-037313Actual
32006399.572024-10-037328Actual
8265300.002022-12-057365Actual
267300.002022-05-047364Budget
4695483.002022-09-047314Actual
2980243.002022-07-057366Actual
18179284.422023-09-047328Actual
12879120.002023-04-047326Budget
35169135.002025-01-027346Actual
1746911.402023-08-0473212Actual
5820436.002022-10-047314Actual
22957256.002024-02-027336Actual
22334105.022024-01-0273111Actual
25254305.632024-04-037328Actual
12690339.002023-04-047315Actual
8922120.002022-12-057368Budget
1865380.002023-10-047373Actual
32417308.282024-10-0373213Actual
34608310.342024-12-0473612Actual
3448161.002022-08-047363Actual
11800313.002023-03-047336Actual
11846167.002023-03-047346Actual
2647295.442024-05-0373311Actual
11750120.002023-03-047326Budget
23601707.002024-03-037313Actual
28693311.402024-07-0473111Actual
7611364.002022-11-047367Actual
689670.002022-11-047373Budget
32390171.432024-10-0373113Actual
11952218.002023-03-047366Actual
31770139.002024-10-037346Actual
9384291.002023-01-027365Actual
33937240.002024-12-047316Actual
19624486.002023-11-047363Actual
2342125.232024-02-0273511Actual
30200366.172024-08-0373613Actual
12361272.002023-04-047313Actual
12549400.002023-04-047314Budget
240880.002022-07-057373Budget
1756220.002022-06-047346Budget
1067198.052022-05-047368Actual
11156220.002023-02-027368Budget
5073220.002022-09-047336Budget
5120220.002022-09-047346Budget
12172395.032023-03-047318Actual
1008220.002022-05-047328Budget
4509229.002022-09-047313Actual
22632416.002024-02-027363Actual
12974220.002023-04-047346Budget
32542355.002024-11-037363Actual
3636273.002022-08-047364Actual
29166450.002024-08-037363Actual
29251865.002024-08-037314Actual
16645317.002023-08-047314Actual
2514234.002022-07-057364Actual
6292110.002022-10-047356Budget
30505450.002024-09-037365Actual
24046166.002024-03-037366Actual
29437182.002024-08-037316Actual
17677428.002023-09-047314Actual
4976218.002022-09-047316Actual
37237608.002025-03-047364Actual
2434246.502024-03-0373211Actual
2892244.382024-07-0473212Actual
32153146.512024-10-0373311Actual
37174137.002025-03-047373Actual
6021300.002022-10-047365Budget
36847177.362025-02-0273112Actual
11799300.002023-03-047336Budget
11751125.002023-03-047326Actual
1710190.002022-06-047336Actual
2270300.002022-07-057313Budget
13303300.002023-04-047318Budget
9607220.002023-01-027346Budget
2044694.382023-11-0473611Actual
31744208.002024-10-037336Actual
22157364.002024-01-027367Actual
2554616.722024-04-0373112Actual
206500.002022-05-047314Budget
12928237.002023-04-047336Actual
25942400.002024-05-037365Actual
32599146.002024-11-037373Actual
6679292.002022-10-047368Actual
18151443.512023-09-047318Actual
11095220.782023-02-027328Actual
39030260.342025-04-0473411Actual
24103436.002024-03-037317Actual
38593248.002025-04-047336Actual
18947118.002023-10-047346Actual
5554198.052022-09-047368Actual

Generated 2025-06-03 10:54:03.714 UTC