[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 496  >   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35169135.002024-12-287346Actual
1392312.002022-05-307364Actual
5226220.002022-08-307366Budget
8674332.002022-11-307317Actual
27541350.772024-05-2973111Actual
33937240.002024-11-297316Actual
9463300.002022-12-287316Budget
9977305.632022-12-287328Actual
12611364.002023-03-307364Actual
31267132.832024-08-2973113Actual
6022345.002022-09-297365Actual
488220.002022-04-297316Budget
3445469.912024-11-2973511Actual
5554198.052022-08-307368Actual
23254364.722024-01-287368Actual
1641017.782023-06-3073112Actual
9849300.002022-12-287367Budget
30377642.002024-08-297314Actual
26357523.822024-04-287368Actual
7004300.002022-10-307364Budget
1490085.002023-05-307346Actual
15906127.002023-06-307356Actual
1540314.592023-05-3073112Actual
16209156.082023-06-3073111Actual
11094120.002023-01-287328Budget
9187500.002022-12-287314Budget
2451520.972024-02-2773112Actual
3249207.152022-06-307328Actual
39149214.592025-03-3073112Actual
2515300.002022-06-307364Budget
1137280.002023-02-277373Budget
32098302.892024-09-2873111Actual
33222422.042024-10-2973111Actual
4836332.002022-08-307315Actual
32040473.822024-09-287368Actual
16912126.002023-07-307346Actual
1953323.102023-09-2973612Actual
1930318.842023-09-2973211Actual
13162405.002023-03-307317Actual
6429325.002022-09-297317Actual
965463.002022-12-287356Actual
633157.002022-04-297346Actual
6571655.642022-09-297318Actual
7366237.002022-10-307346Actual
1009198.052022-04-297328Actual
14668235.002023-05-307364Actual
13656304.002023-04-297364Actual
1992166.002023-10-307326Actual
7222266.002022-10-307316Actual
5881300.002022-09-297364Budget
32332274.172024-09-2873612Actual
31920514.002024-09-287367Actual
1623724.162023-06-3073211Actual
2723893.002024-05-297356Actual
12221120.002023-02-277328Budget
8125300.002022-11-307364Actual
3901118.002022-07-307326Actual
10828220.002023-01-287366Budget
29131722.002024-07-297313Actual
8862220.002022-11-307328Budget
38856355.632025-03-307328Actual
37082836.002025-02-277313Actual
31175111.402024-08-2973212Actual
5227153.002022-08-307366Actual
23849236.002024-02-277365Actual
37705582.912025-02-277328Actual
577286.002022-09-297373Actual
12422220.002023-03-307363Budget
7938161.002022-11-307363Actual
1250065.002023-03-307373Actual
10626101.002023-01-287326Actual
2921120.002022-06-307356Budget
26771329.332024-04-2873613Actual
3832498.002025-03-307373Actual
206500.002022-04-297314Budget
39269232.842025-03-3073113Actual
5695132.002022-09-297363Actual
1729681.612023-07-3073311Actual
2292934.002024-01-287326Actual
13866158.002023-04-297336Actual
2880239.062024-06-2973511Actual
1613196.002022-05-307316Actual
15109585.942023-05-307318Actual
16831216.002023-07-307316Actual
1067198.052022-04-297368Actual
12928237.002023-03-307336Actual
19709431.002023-10-307314Actual
7084300.002022-10-307315Budget
13411276.842023-03-307368Actual
1685862.002023-07-307326Actual
25346122.042024-03-2973111Actual
2731213.002022-06-307316Actual
21656364.002023-12-287363Actual
22065197.002023-12-287366Actual
3200300.002022-06-307318Budget
7552494.002022-10-307317Actual
7799201.082022-10-307368Actual
4569120.002022-08-307363Budget
4429246.542022-07-307368Actual
15171335.942023-05-307368Actual
1484683.002023-05-307326Actual
24256343.512024-02-277368Actual
33575397.752024-10-2973613Actual
28190501.002024-06-297315Actual
1832568.852023-08-3073311Actual
21153416.002023-11-307367Actual
15229126.292023-05-3073111Actual
17592414.002023-08-307363Actual
8863220.782022-11-307328Actual
9711148.002022-12-287366Actual
28515443.002024-06-297367Actual
34782665.002024-12-287313Actual
3122300.002022-06-307367Budget
15799158.002023-06-307316Actual
19155714.732023-09-297318Actual
23962162.002024-02-277336Actual
16151366.242023-06-307368Actual
28283286.002024-06-297316Actual
32813225.002024-10-297316Actual
34995527.002024-12-287315Actual
24991162.002024-03-297336Actual
22810290.002024-01-287315Actual
8393120.002022-11-307326Budget
8814510.182022-11-307318Actual
9061120.002022-12-287363Budget
13622373.002023-04-297314Actual
128480.002022-05-307373Budget
10967374.002023-01-287367Actual
2003345.002022-05-307367Actual
28836245.442024-06-2973611Actual
35320473.002024-12-287367Actual
35030399.002024-12-287365Actual
24666377.002024-03-297363Actual
951194.002022-12-287326Actual
8922120.002022-11-307368Budget
7690300.002022-10-307318Budget
7083273.002022-10-307315Actual
680122.002022-04-297356Actual
38645116.002025-03-307356Actual
2644553.952024-04-2873211Actual
25942400.002024-04-287365Actual
27742282.682024-05-2973112Actual
38232579.002025-03-307313Actual
13535443.002023-04-297363Actual
11155205.632023-01-287368Actual
30563208.002024-08-297316Actual
33044591.002024-10-297367Actual
1250180.002023-03-307373Budget
347300.002022-04-297315Budget
2875198.002022-06-307346Actual
7143300.002022-10-307365Budget
16525585.002023-07-307313Actual
4835300.002022-08-307315Budget
13021110.002023-03-307356Budget
10441416.002023-01-287315Actual
1008220.002022-04-297328Budget
22215620.792023-12-287318Actual
2203263.002023-12-287356Actual
1865220.002022-05-307366Budget
1206203.002022-05-307363Actual
31383794.002024-09-287313Actual
2652300.002022-06-307365Budget
2987573.102024-07-2973211Actual
2334063.532024-01-2873211Actual
25254305.632024-03-297328Actual
3687549.702025-01-2873212Actual
19681208.002023-10-307373Actual
27421937.462024-05-297318Actual
9850202.002022-12-287367Actual
3716336.002022-07-307315Actual
33752655.002024-11-297314Actual
20739367.002023-11-307314Actual
10176220.002023-01-287363Budget
2649990.122024-04-2873411Actual
5632220.002022-09-297313Budget
8344213.002022-11-307316Actual
22334105.022023-12-2873111Actual
1612220.002022-05-307316Budget
36025132.002025-01-287373Actual
29492240.002024-07-297336Actual
7611364.002022-10-307367Actual
32507819.002024-10-297313Actual
22902152.002024-01-287316Actual
1643711.402023-06-3073212Actual
6245153.002022-09-297346Actual
39091242.252025-03-3073611Actual
7551400.002022-10-307317Budget
7223300.002022-10-307316Budget
29669390.002024-07-297367Actual
2147494.382023-11-3073611Actual
7319220.002022-10-307336Budget
34018175.002024-11-297346Actual
3949220.002022-07-307336Budget
19801429.002023-10-307315Actual
4757300.002022-08-307364Budget
28132452.002024-06-297364Actual
11234304.002023-02-277313Actual
1534300.002022-05-307365Budget
2434246.502024-02-2773211Actual
35088162.002024-12-287316Actual
33130399.572024-10-297328Actual
34817546.002024-12-287363Actual
22276220.782023-12-287368Actual
38387486.002025-03-307364Actual
15613274.002023-06-307314Actual
36319214.002025-01-287346Actual
21833365.002023-12-287315Actual
11800313.002023-02-277336Actual
2730220.002022-06-307316Budget
35378896.552024-12-287318Actual
2082300.002022-05-307318Budget
2778100.002022-06-307326Budget
8673400.002022-11-307317Budget
6679292.002022-09-297368Actual
34937591.002024-12-287364Actual
2236281.612023-12-2873211Actual
33667437.002024-11-297363Actual
1847116.722023-08-3073112Actual
30168310.032024-07-2973213Actual
6618252.602022-09-297328Actual
5024110.002022-08-307326Budget
36908315.662025-01-2873612Actual
365281020.802025-01-287318Actual
34574111.402024-11-2973212Actual
35228210.002024-12-287366Actual
18681319.002023-09-297314Actual
13811191.002023-04-297316Actual
11420400.002023-02-277314Budget
2874220.002022-06-307346Budget
37585582.002025-02-277317Actual
7879300.002022-11-307313Budget
34427199.702024-11-2973411Actual
3292099.002024-10-297356Actual
6244220.002022-09-297346Budget
29963260.342024-07-2973611Actual
2501782.002024-03-297346Actual
37619452.002025-02-277367Actual
6100189.002022-09-297316Actual
8064546.002022-11-307314Actual
3715300.002022-07-307315Budget
13022127.002023-03-307356Actual
3773301.002022-07-307365Actual
31294238.102024-08-2973213Actual
33845426.002024-11-297315Actual
13412220.002023-03-307368Budget
19217257.152023-09-297368Actual
32868240.002024-10-297336Actual
2050411.402023-10-3073112Actual
9607220.002022-12-287346Budget
14761226.002023-05-307365Actual
2715875.002024-05-297326Actual
3121282.002022-06-307367Actual
8065500.002022-11-307314Budget
28338321.002024-06-297336Actual
4371325.332022-07-307328Actual
28480751.002024-06-297317Actual
25690585.002024-04-287313Actual
13223236.002023-03-307367Actual
36966246.872025-01-2873113Actual
22389102.892023-12-2873311Actual
21239335.942023-11-307328Actual
14515546.002023-05-307313Actual
19743223.002023-10-307364Actual
8266300.002022-11-307365Budget
19183390.482023-09-297328Actual
38976151.832025-03-3073211Actual
679120.002022-04-297356Budget
3171674.002024-09-287326Actual
16031429.002023-06-307367Actual
32298180.552024-09-2873112Actual
6759338.002022-10-307313Actual
2339497.572024-01-2873411Actual
2271272.002022-06-307313Actual
29755399.572024-07-297328Actual
348301.002022-04-297315Actual
37739631.402025-02-277368Actual
9325322.002022-12-287315Actual
6021300.002022-09-297365Budget
5167110.002022-08-307356Budget
11421529.002023-02-277314Actual
3637300.002022-07-307364Budget
26142125.002024-04-287366Actual
36789260.342025-01-2873611Actual
11156220.002023-01-287368Budget
29518151.002024-07-297346Actual
267300.002022-04-297364Budget
18921169.002023-09-297336Actual
26828527.002024-05-297313Actual
2191284.422022-05-307368Actual
12831220.002023-03-307316Budget
25725405.002024-04-287363Actual
26324399.572024-04-287328Actual
35934778.002025-01-287313Actual
31631532.002024-09-287365Actual
16352102.892023-06-3073611Actual
15051364.002023-05-307367Actual
11046300.002023-01-287318Budget
9384291.002022-12-287365Actual
2496330.002024-03-297326Actual
11095220.782023-01-287328Actual
18179284.422023-08-307328Actual
2033135.872023-10-3073211Actual
3437360.332024-11-2973211Actual
12974220.002023-03-307346Budget
2831066.002024-06-297326Actual
2241697.572023-12-2873411Actual
29344471.002024-07-297315Actual
31055184.812024-08-2973411Actual
1149286.002022-05-307313Actual
1944362.002022-05-307317Actual
27623206.082024-05-2973411Actual
33277109.272024-10-2973311Actual
1935766.722023-09-2973411Actual
31538414.002024-09-287364Actual
2171391.002023-12-287373Actual
13161400.002023-03-307317Budget
27363473.002024-05-297367Actual
3526110.002022-07-307373Budget
585300.002022-04-297336Budget
2351215.652024-01-2873112Actual
38175369.682025-02-2773613Actual
4370220.002022-07-307328Budget
7473220.002022-10-307366Budget
18866123.002023-09-297316Actual
1746911.402023-07-3073212Actual
30915567.762024-08-297368Actual
29902181.612024-07-2973311Actual
12830223.002023-03-307316Actual
11846167.002023-02-277346Actual
30141183.712024-07-2973113Actual
3900110.002022-07-307326Budget
2537424.162024-03-2973211Actual
14726332.002023-05-307315Actual
5306300.002022-08-307317Budget
15996421.002023-06-307317Actual
24137339.002024-02-277367Actual
3511592.002024-12-287326Actual
9789400.002022-12-287317Budget
8265300.002022-11-307365Actual
36730167.782025-01-2873411Actual
12975165.002023-03-307346Actual
2103198.002023-11-307356Actual
404485.002022-07-307356Actual
8442220.002022-11-307336Budget
2542864.592024-03-2973411Actual
3997152.002022-07-307346Actual
19097442.002023-09-297367Actual
3449120.002022-07-307363Budget
11894110.002023-02-277356Budget
15648304.002023-06-307364Actual
17943102.002023-08-307346Actual
12172395.032023-02-277318Actual
14549471.002023-05-307363Actual
10116300.002023-01-287313Budget
12173300.002023-02-277318Budget
34693238.102024-11-2973213Actual
26920185.002024-05-297373Actual
15741219.002023-06-307365Actual
21775257.002023-12-287364Actual
36145649.002025-01-287315Actual
37330471.002025-02-277365Actual
22844351.002024-01-287365Actual
1829823.102023-08-3073211Actual
24314122.042024-02-2773111Actual
11482400.002023-02-277364Budget
8488198.002022-11-307346Actual
29847311.402024-07-2973111Actual
10627120.002023-01-287326Budget
5074213.002022-08-307336Actual
2540173.102024-03-2973311Actual
2004300.002022-05-307367Budget
12360300.002023-03-307313Budget
4322400.002022-07-307318Budget
13716365.002023-04-297315Actual
5633272.002022-09-297313Actual
23454133.742024-01-2873611Actual
502576.002022-08-307326Actual
23009108.002024-01-287356Actual
19005142.002023-09-297366Actual
32153146.512024-09-2873311Actual
9383300.002022-12-287365Budget
10500300.002023-01-287365Budget
10037120.002022-12-287368Budget
1528459.272023-05-3073311Actual
2041250.762023-10-3073511Actual
28894249.702024-06-2973112Actual
26002117.002024-04-287316Actual
1445827.362023-04-2973612Actual
207486.002022-04-297314Actual
10578223.002023-01-287316Actual
2472383.002024-03-297373Actual
30881355.632024-08-297328Actual
1757237.002022-05-307346Actual
2298382.002024-01-287346Actual
1947511.402023-09-2973112Actual
13594166.002023-04-297373Actual
1425528.422023-04-2973211Actual
32662483.002024-10-297364Actual
1788955.002023-08-307326Actual
4509229.002022-08-307313Actual
27803298.642024-05-2973612Actual
277966.002022-06-307326Actual
5366218.002022-08-307367Actual
2651291.002022-06-307365Actual
25226542.002024-03-297318Actual
33992221.002024-11-297336Actual
1938445.442023-09-2973511Actual
23312139.062024-01-2873111Actual
11953220.002023-02-277366Budget
2610972.002024-04-287356Actual
10968300.002023-01-287367Budget
31089234.812024-08-2973611Actual
3917794.382025-03-3073212Actual
10177141.002023-01-287363Actual
38735520.002025-03-307317Actual
38828793.522025-03-307318Actual
5365300.002022-08-307367Budget
3574400.002022-07-307314Budget
6758300.002022-10-307313Budget
6149110.002022-09-297326Budget
38619130.002025-03-307346Actual
1837925.232023-08-3073511Actual
32599146.002024-10-297373Actual
30412591.002024-08-297364Actual
30470508.002024-08-297315Actual
26948912.002024-05-297314Actual
15585128.002023-06-307373Actual
18058414.002023-08-307317Actual
14227108.212023-04-2973111Actual
38059365.662025-02-2773612Actual
12220207.152023-02-277328Actual
18093301.002023-08-307367Actual
2872187.992024-06-2973211Actual
32627741.002024-10-297314Actual
33787624.002024-11-297364Actual
29166450.002024-07-297363Actual
16117395.032023-06-307328Actual
32542355.002024-10-297363Actual
21980222.002023-12-287336Actual
12751300.002023-03-307365Budget
15880103.002023-06-307346Actual
5305270.002022-08-307317Actual
17121513.212023-07-307318Actual
3774300.002022-07-307365Budget
629198.002022-09-297356Actual
21741355.002023-12-287314Actual
38538266.002025-03-307316Actual
17384129.482023-07-3073611Actual
33543338.102024-10-2973213Actual
6197254.002022-09-297336Actual
15345108.212023-05-3073611Actual
28635523.822024-06-297368Actual
5553220.002022-08-307368Budget
38117260.912025-02-2773113Actual
1332500.002022-05-307314Budget
38445456.002025-03-307315Actual
6819135.002022-10-307363Actual
8736300.002022-11-307367Actual
3060429.002022-06-307317Actual
1189363.002023-02-277356Actual
35877366.172024-12-2873613Actual
27684181.612024-05-2973611Actual
20245461.702023-10-307368Actual
23907234.002024-02-277316Actual
16617161.002023-07-307373Actual
1646816.722023-06-3073612Actual
960300.002022-04-297318Budget
34287366.242024-11-297368Actual
240968.002022-06-307373Actual
21061127.002023-11-307366Actual
1472362.002022-05-307315Actual
2439683.742024-02-2773411Actual
12548429.002023-03-307314Actual
13951142.002023-04-297366Actual
6351131.002022-09-297366Actual
3387203.002022-07-307313Actual
2661924.162024-04-2873112Actual
308531182.922024-08-297318Actual
14634307.002023-05-307314Actual
3741592.002025-02-277326Actual
22122429.002023-12-287317Actual
32953202.002024-10-297366Actual
14105496.542023-04-297318Actual
39296422.312025-03-3073213Actual

Generated 2025-05-30 01:14:44.601 UTC