[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 496  >   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18947118.002023-10-027346Actual
7691442.002022-11-027318Actual
632220.002022-05-027346Budget
30505450.002024-09-017365Actual
33632778.002024-12-027313Actual
12830223.002023-04-027316Actual
7612300.002022-11-027367Budget
39003160.342025-04-0273311Actual
23312139.062024-01-3173111Actual
26142125.002024-05-017366Actual
35698186.932024-12-3173112Actual
38735520.002025-04-027317Actual
12221120.002023-03-027328Budget
8815300.002022-12-037318Budget
536100.002022-05-027326Budget
36180373.002025-01-317365Actual
32755593.002024-11-017365Actual
7270120.002022-11-027326Budget
2131292.002022-06-027328Actual
25288296.542024-04-017368Actual
37705582.912025-03-027328Actual
15741219.002023-07-037365Actual
23099468.002024-01-317317Actual
2987573.102024-08-0173211Actual
30795421.002024-09-017367Actual
38619130.002025-04-027346Actual
8345300.002022-12-037316Budget
30377642.002024-09-017314Actual
27684181.612024-06-0173611Actual
5695132.002022-10-027363Actual
33787624.002024-12-027364Actual
7939120.002022-12-037363Budget
2130220.002022-06-027328Budget
35320473.002024-12-317367Actual
18179284.422023-09-027328Actual
12220207.152023-03-027328Actual
17241100.762023-08-0273111Actual
10723153.002023-01-317346Actual
1612220.002022-06-027316Budget
6430300.002022-10-027317Budget
9325322.002022-12-317315Actual
13412220.002023-04-027368Budget
19681208.002023-11-027373Actual
2236281.612023-12-3173211Actual
31503815.002024-10-017314Actual
21867210.002023-12-317365Actual
23636432.002024-03-017363Actual
347300.002022-05-027315Budget
26948912.002024-06-017314Actual
8064546.002022-12-037314Actual
31538414.002024-10-017364Actual
2133197.572023-12-0373111Actual
30021222.042024-08-0173112Actual
18270139.062023-09-0273111Actual
38445456.002025-04-027315Actual
14549471.002023-06-027363Actual
8863220.782022-12-037328Actual
28283286.002024-07-027316Actual
1889374.002023-10-027326Actual
22389102.892023-12-3173311Actual
1434273.102023-05-0273611Actual
32332274.172024-10-0173612Actual
6100189.002022-10-027316Actual
29789496.542024-08-017368Actual
3437360.332024-12-0273211Actual
12423173.002023-04-027363Actual
11800313.002023-03-027336Actual
26560103.952024-05-0173611Actual
23907234.002024-03-017316Actual
19155714.732023-10-027318Actual
1643711.402023-07-0373212Actual
27073334.002024-06-017365Actual
21622509.002023-12-317313Actual
2946472.002024-08-017326Actual
8862220.002022-12-037328Budget
16151366.242023-07-037368Actual
36470490.002025-01-317367Actual
35143293.002024-12-317336Actual
26083122.002024-05-017346Actual
8489220.002022-12-037346Budget
38480395.002025-04-027365Actual
22632416.002024-01-317363Actual
4897300.002022-09-027365Budget
1864172.002022-06-027366Actual
19836234.002023-11-027365Actual
9790455.002022-12-317317Actual
2156517.782023-12-0373612Actual
14634307.002023-06-027314Actual
255738.212024-04-0173212Actual
30881355.632024-09-017328Actual
15171335.942023-06-027368Actual
39329320.562025-04-0273613Actual
16089655.642023-07-037318Actual
26002117.002024-05-017316Actual
1472362.002022-06-027315Actual
9928300.002022-12-317318Budget
13303300.002023-04-027318Budget
25488114.592024-04-0173611Actual
1440016.722023-05-0273112Actual
31383794.002024-10-017313Actual
3284078.002024-11-017326Actual
23220292.002024-01-317328Actual
15585128.002023-07-037373Actual
3773301.002022-08-027365Actual
3448161.002022-08-027363Actual
14105496.542023-05-027318Actual
27978536.002024-07-027313Actual
15528416.002023-07-037363Actual
5821400.002022-10-027314Budget
9789400.002022-12-317317Budget
11234304.002023-03-027313Actual
11953220.002023-03-027366Budget
25812562.002024-05-017314Actual
8204300.002022-12-037315Budget
13866158.002023-05-027336Actual
1646816.722023-07-0373612Actual
1953323.102023-10-0273612Actual
7739195.022022-11-027328Actual
1865380.002023-10-027373Actual
2135977.362023-12-0373211Actual
20739367.002023-12-037314Actual
37939302.892025-03-0273611Actual
879300.002022-05-027367Actual
5024110.002022-09-027326Budget
27921466.172024-06-0173613Actual
407336.002022-05-027365Actual
1944362.002022-06-027317Actual
21741355.002023-12-317314Actual
6149110.002022-10-027326Budget
2515300.002022-07-037364Budget
2336783.742024-01-3173311Actual
14515546.002023-06-027313Actual
19624486.002023-11-027363Actual
5445400.002022-09-027318Budget
25725405.002024-05-017363Actual
1631827.362023-07-0373511Actual
13351245.032023-04-027328Actual
2892244.382024-07-0273212Actual
13162405.002023-04-027317Actual
15613274.002023-07-037314Actual
2436963.532024-03-0173311Actual
35726102.892024-12-3173212Actual
19250.002022-05-027313Actual
29755399.572024-08-017328Actual
21273246.542023-12-037368Actual
11750120.002023-03-027326Budget
801655.002022-12-037373Actual
37174137.002025-03-027373Actual
33164425.332024-11-017368Actual
6619220.002022-10-027328Budget
32240253.962024-10-0173611Actual
26236577.002024-05-017367Actual
2778100.002022-07-037326Budget
2351215.652024-01-3173112Actual
2602943.002024-05-017326Actual
5960300.002022-10-027315Budget
7084300.002022-11-027315Budget
31267132.832024-09-0173113Actual
404485.002022-08-027356Actual
9710220.002022-12-317366Budget
27861183.712024-06-0173113Actual
35228210.002024-12-317366Actual
12927300.002023-04-027336Budget
5959353.002022-10-027315Actual
9383300.002022-12-317365Budget
11095220.782023-01-317328Actual
1933056.082023-10-0273311Actual
1445827.362023-05-0273612Actual
26324399.572024-05-017328Actual
23814298.002024-03-017315Actual
7879300.002022-12-037313Budget
2472383.002024-04-017373Actual
1992166.002023-11-027326Actual
1025480.002023-01-317373Budget
19217257.152023-10-027368Actual
34546277.362024-12-0273112Actual
1788955.002023-09-027326Actual
13716365.002023-05-027315Actual
13918102.002023-05-027356Actual
36908315.662025-01-3173612Actual
28573738.972024-07-027318Actual
17028421.002023-08-027317Actual
3782553.952025-03-0273211Actual
1484683.002023-06-027326Actual
21211779.882023-12-037318Actual
2191284.422022-06-027368Actual
2456500.002022-07-037314Budget
29014239.852024-07-0273113Actual
20832351.002023-12-037315Actual
240880.002022-07-037373Budget
34076154.002024-12-027366Actual
2921120.002022-07-037356Budget
11623300.002023-03-027365Budget
10177141.002023-01-317363Actual
128546.002022-06-027373Actual
23601707.002024-03-017313Actual
38144346.872025-03-0273213Actual
16617161.002023-08-027373Actual
1626457.142023-07-0373311Actual
352774.002022-08-027373Actual
38175369.682025-03-0273613Actual
36676167.782025-01-3173211Actual
2649990.122024-05-0173411Actual
4694400.002022-09-027314Budget
36087625.002025-01-317364Actual
22243355.632023-12-317328Actual
16352102.892023-07-0373611Actual
629198.002022-10-027356Actual
31978910.192024-10-017318Actual
28225471.002024-07-027365Actual
7271131.002022-11-027326Actual
16645317.002023-08-027314Actual
10441416.002023-01-317315Actual
38856355.632025-04-027328Actual
2103198.002023-12-037356Actual
32542355.002024-11-017363Actual
27623206.082024-06-0173411Actual
16525585.002023-08-027313Actual
6492354.002022-10-027367Actual
35285520.002024-12-317317Actual
23849236.002024-03-017365Actual
28190501.002024-07-027315Actual
33879547.002024-12-027365Actual
30349161.002024-09-017373Actual
20303169.912023-11-0273111Actual
35817146.872024-12-3173113Actual
15854150.002023-07-037336Actual
1841386.932023-09-0273611Actual
25168386.002024-04-017367Actual
5167110.002022-09-027356Budget
2254032.672023-12-3173612Actual
34254520.792024-12-027328Actual
2560523.102024-04-0173612Actual
1613196.002022-06-027316Actual
25133499.002024-04-017317Actual
15957.002022-05-027373Actual
39269232.842025-04-0273113Actual
4371325.332022-08-027328Actual
2144022.042023-12-0373511Actual
30644144.002024-09-017346Actual
14874234.002023-06-027336Actual
19005142.002023-10-027366Actual
1149286.002022-06-027313Actual
1332500.002022-06-027314Budget
22276220.782023-12-317368Actual
29166450.002024-08-017363Actual
32720556.002024-11-017315Actual
1250180.002023-04-027373Budget
4757300.002022-09-027364Budget
7320211.002022-11-027336Actual
3067091.002024-09-017356Actual
11046300.002023-01-317318Budget
20034148.002023-11-027366Actual
1460672.002023-06-027373Actual
29727896.552024-08-017318Actual
22957256.002024-01-317336Actual
9186357.002022-12-317314Actual
365281020.802025-01-317318Actual
1490085.002023-06-027346Actual
34937591.002024-12-317364Actual
3396450.002024-12-027326Actual
7222266.002022-11-027316Actual
17769263.002023-09-027315Actual
32006399.572024-10-017328Actual
8344213.002022-12-037316Actual
18596432.002023-10-027363Actual
7005364.002022-11-027364Actual
2777037.992024-06-0173212Actual
37082836.002025-03-027313Actual
12975165.002023-04-027346Actual
34995527.002024-12-317315Actual
9929514.732022-12-317318Actual
4509229.002022-09-027313Actual
2872187.992024-07-0273211Actual
2434246.502024-03-0173211Actual
21061127.002023-12-037366Actual
24751380.002024-04-017314Actual
32953202.002024-11-017366Actual
31744208.002024-10-017336Actual
3853251.002022-08-027316Actual
23988109.002024-03-017346Actual
3249207.152022-07-037328Actual
1189363.002023-03-027356Actual
34018175.002024-12-027346Actual
15906127.002023-07-037356Actual
33304113.532024-11-0173411Actual
488220.002022-05-027316Budget
9850202.002022-12-317367Actual
2542864.592024-04-0173411Actual
3248220.002022-07-037328Budget
8488198.002022-12-037346Actual
9976220.002022-12-317328Budget
7367220.002022-11-027346Budget
13021110.002023-04-027356Budget
6245153.002022-10-027346Actual
5074213.002022-09-027336Actual
502576.002022-09-027326Actual
2652300.002022-07-037365Budget
3997152.002022-08-027346Actual
7472157.002022-11-027366Actual
2874220.002022-07-037346Budget
1540314.592023-06-0273112Actual
9000222.002022-12-317313Actual
38387486.002025-04-027364Actual
1137343.002023-03-027373Actual
207486.002022-05-027314Actual
11624280.002023-03-027365Actual
24666377.002024-04-017363Actual
12751300.002023-04-027365Budget
26417151.832024-05-0173111Actual
37495128.002025-03-027356Actual
32813225.002024-11-017316Actual
5226220.002022-09-027366Budget
32153146.512024-10-0173311Actual
37295702.002025-03-027315Actual
5121161.002022-09-027346Actual
1425528.422023-05-0273211Actual
38117260.912025-03-0273113Actual
1865220.002022-06-027366Budget
35498300.762024-12-3173111Actual
31596702.002024-10-017315Actual
16971137.002023-08-027366Actual
1935766.722023-10-0273411Actual
26920185.002024-06-017373Actual
19709431.002023-11-027314Actual
37797260.342025-03-0273111Actual
30168310.032024-08-0173213Actual
3387203.002022-08-027313Actual
12549400.002023-04-027314Budget
19417129.482023-10-0273611Actual
12360300.002023-04-027313Budget
33752655.002024-12-027314Actual
22752205.002024-01-317364Actual
22334105.022023-12-3173111Actual
1947511.402023-10-0273112Actual
12879120.002023-04-027326Budget
21005144.002023-12-037346Actual
6292110.002022-10-027356Budget
36025132.002025-01-317373Actual
25690585.002024-05-017313Actual
23042152.002024-01-317366Actual
2298382.002024-01-317346Actual
2082300.002022-06-027318Budget
3292099.002024-11-017356Actual
24314122.042024-03-0173111Actual
34044132.002024-12-027356Actual
8673400.002022-12-037317Budget
9510120.002022-12-317326Budget
1726956.082023-08-0273211Actual
38059365.662025-03-0273612Actual
15109585.942023-06-027318Actual
1528459.272023-06-0273311Actual
24991162.002024-04-017336Actual
29492240.002024-08-017336Actual
34817546.002024-12-317363Actual
30257686.002024-09-017313Actual
180483.002022-06-027356Actual
35088162.002024-12-317316Actual
9061120.002022-12-317363Budget
7414120.002022-11-027356Budget
2369396.002024-03-017373Actual
34902702.002024-12-317314Actual
17711281.002023-09-027364Actual
36847177.362025-01-3173112Actual
28390112.002024-07-027356Actual
30412591.002024-09-017364Actual
9247384.002022-12-317364Actual
24046166.002024-03-017366Actual
28748216.722024-07-0273311Actual
6680220.002022-10-027368Budget
3996220.002022-08-027346Budget
2442324.162024-03-0173511Actual
1525723.102023-06-0273211Actual
2083457.152022-06-027318Actual
10829171.002023-01-317366Actual
25346122.042024-04-0173111Actual
9606139.002022-12-317346Actual
913947.002022-12-317373Actual
2203263.002023-12-317356Actual
10769110.002023-01-317356Budget
34608310.342024-12-0273612Actual
34782665.002024-12-317313Actual
1025562.002023-01-317373Actual
10627120.002023-01-317326Budget
10500300.002023-01-317365Budget
3741592.002025-03-027326Actual
23756254.002024-03-017364Actual
12281220.002023-03-027368Budget
11847220.002023-03-027346Budget
1629173.102023-07-0373411Actual
29634861.002024-08-017317Actual
11703270.002023-03-027316Actual
2514234.002022-07-037364Actual
1796978.002023-09-027356Actual
6197254.002022-10-027336Actual
2665326.292024-05-0173612Actual
245426.082024-03-0173212Actual
28515443.002024-07-027367Actual
35968456.002025-01-317363Actual
20654397.002023-12-037363Actual
31294238.102024-09-0173213Actual
18921169.002023-10-027336Actual
1850432.672023-09-0273612Actual
38645116.002025-04-027356Actual
11799300.002023-03-027336Budget
31829171.002024-10-017366Actual
33458343.322024-11-0173612Actual
3121282.002022-07-037367Actual
6819135.002022-11-027363Actual
31796124.002024-10-017356Actual
17943102.002023-09-027346Actual
26738297.752024-05-0173213Actual
22810290.002024-01-317315Actual
28132452.002024-07-027364Actual
2828313.002022-07-037336Actual
36993310.032025-01-3173213Actual
26771329.332024-05-0173613Actual
15016592.002023-06-027317Actual
17121513.212023-08-027318Actual
26357523.822024-05-017368Actual
11483374.002023-03-027364Actual
10967374.002023-01-317367Actual
33724185.002024-12-027373Actual
29131722.002024-08-017313Actual
13535443.002023-05-027363Actual
2980243.002022-07-037366Actual
2035851.822023-11-0273311Actual
36053963.002025-01-317314Actual
679120.002022-05-027356Budget
5365300.002022-09-027367Budget
36966246.872025-01-3173113Actual
21239335.942023-12-037328Actual
23192514.732024-01-317318Actual
12361272.002023-04-027313Actual
5366218.002022-09-027367Actual
15137252.602023-06-027328Actual
2334063.532024-01-3173211Actual
2044694.382023-11-0273611Actual
38678221.002025-04-027366Actual
14227108.212023-05-0273111Actual
9653120.002022-12-317356Budget
17677428.002023-09-027314Actual
5633272.002022-10-027313Actual
30703187.002024-09-017366Actual
34574111.402024-12-0273212Actual
6571655.642022-10-027318Actual
1930318.842023-10-0273211Actual
10176220.002023-01-317363Budget
33396149.702024-11-0173112Actual
29577228.002024-08-017366Actual
32868240.002024-11-017336Actual
29074238.102024-07-0273613Actual
8814510.182022-12-037318Actual
37469145.002025-03-027346Actual
6944514.002022-11-027314Actual
1250065.002023-04-027373Actual
34725338.102024-12-0273613Actual
3449120.002022-08-027363Budget
38948369.912025-04-0273111Actual
26201780.002024-05-017317Actual
15229126.292023-06-0273111Actual
38565102.002025-04-027326Actual
22215620.792023-12-317318Actual
14726332.002023-06-027315Actual
614894.002022-10-027326Actual
12831220.002023-04-027316Budget
34693238.102024-12-0273213Actual
26828527.002024-06-017313Actual
29518151.002024-08-017346Actual
29544102.002024-08-017356Actual
24843245.002024-04-017315Actual
35934778.002025-01-317313Actual
4430220.002022-08-027368Budget
19801429.002023-11-027315Actual
8393120.002022-12-037326Budget
29902181.612024-08-0173311Actual
7004300.002022-11-027364Budget
2439683.742024-03-0173411Actual

Generated 2025-06-01 18:57:38.754 UTC