[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 512  >   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2652300.002022-08-047365Budget
10116300.002023-03-047313Budget
2071196.002024-01-047373Actual
2133197.572024-01-0473111Actual
21741355.002024-02-017314Actual
34427199.702025-01-0373411Actual
23907234.002024-04-027316Actual
12879120.002023-05-047326Budget
1393300.002022-07-047364Budget
26057168.002024-06-027336Actual
22389102.892024-02-0173311Actual
1250180.002023-05-047373Budget
37443312.002025-04-037336Actual
14726332.002023-07-047315Actual
26083122.002024-06-027346Actual
16151366.242023-08-047368Actual
11703270.002023-04-037316Actual
22065197.002024-02-017366Actual
347300.002022-06-037315Budget
3342439.062024-12-0373212Actual
7472157.002022-12-047366Actual
15493790.002023-08-047313Actual
31829171.002024-11-027366Actual
12610400.002023-05-047364Budget
3307213.212022-08-047368Actual
9606139.002023-02-017346Actual
28098741.002024-08-037314Actual
29074238.102024-08-0373613Actual
30021222.042024-09-0273112Actual
4104216.002022-09-037366Actual
1582630.002023-08-047326Actual
38565102.002025-05-047326Actual
8674332.002023-01-047317Actual
15880.002022-06-037373Budget
23962162.002024-04-027336Actual
15880103.002023-08-047346Actual
1077088.002023-03-047356Actual
36238263.002025-03-047316Actual
2560523.102024-05-0373612Actual
11095220.782023-03-047328Actual
35934778.002025-03-047313Actual
2056231.612023-12-0473612Actual
801770.002023-01-047373Budget
21833365.002024-02-017315Actual
4509229.002022-10-047313Actual
17121513.212023-09-037318Actual
34345410.342025-01-0373111Actual
5444496.542022-10-047318Actual
14010520.002023-06-037317Actual
1434273.102023-06-0373611Actual
3675769.912025-03-0473511Actual
1626457.142023-08-0473311Actual
33752655.002025-01-037314Actual
1008220.002022-06-037328Budget
13224300.002023-05-047367Budget
15109585.942023-07-047318Actual
2004300.002022-07-047367Budget
18921169.002023-11-037336Actual
6759338.002022-12-047313Actual
34226692.002025-01-037318Actual
35440395.032025-02-017368Actual
4976218.002022-10-047316Actual
5121161.002022-10-047346Actual
2828313.002022-08-047336Actual
29014239.852024-08-0373113Actual
4323442.002022-09-037318Actual
21239335.942024-01-047328Actual
19894137.002023-12-047316Actual
4835300.002022-10-047315Budget
36293281.002025-03-047336Actual
23756254.002024-04-027364Actual
3448161.002022-09-037363Actual
37997182.682025-04-0373112Actual
38735520.002025-05-047317Actual
31503815.002024-11-027314Actual
15613274.002023-08-047314Actual
28225471.002024-08-037365Actual
4508220.002022-10-047313Budget
19005142.002023-11-037366Actual
23312139.062024-03-0373111Actual
1623724.162023-08-0473211Actual
404485.002022-09-037356Actual
35526146.512025-02-0173211Actual
28836245.442024-08-0373611Actual
15854150.002023-08-047336Actual
2035851.822023-12-0473311Actual
10037120.002023-02-017368Budget
8265300.002023-01-047365Actual
352774.002022-09-037373Actual
25690585.002024-06-027313Actual
2593300.002022-08-047315Budget
16352102.892023-08-0473611Actual
1897357.002023-11-037356Actual
23636432.002024-04-027363Actual
22449120.972024-02-0173611Actual
23254364.722024-03-037368Actual
13751288.002023-06-037365Actual
6351131.002022-11-037366Actual
24785229.002024-05-037364Actual
3790640.122025-04-0373511Actual
1189363.002023-04-037356Actual
14515546.002023-07-047313Actual
19250.002022-06-037313Actual
207486.002022-06-037314Actual
38593248.002025-05-047336Actual
24457133.742024-04-0273611Actual
2542864.592024-05-0373411Actual
32542355.002024-12-037363Actual
9246300.002023-02-017364Budget
16886262.002023-09-037336Actual
5881300.002022-11-037364Budget
3067091.002024-10-037356Actual
14045444.002023-06-037367Actual
12032270.002023-04-037317Actual
13594166.002023-06-037373Actual
8535148.002023-01-047356Actual
37495128.002025-04-037356Actual
19155714.732023-11-037318Actual
12751300.002023-05-047365Budget
801655.002023-01-047373Actual
12927300.002023-05-047336Budget
2981220.002022-08-047366Budget
14227108.212023-06-0373111Actual
14761226.002023-07-047365Actual
10038257.152023-02-017368Actual
12928237.002023-05-047336Actual
31689266.002024-11-027316Actual
18947118.002023-11-037346Actual
5773110.002022-11-037373Budget
34608310.342025-01-0373612Actual
880300.002022-06-037367Budget
13811191.002023-06-037316Actual
21005144.002024-01-047346Actual
35553178.422025-02-0173311Actual
16560390.002023-09-037363Actual
33667437.002025-01-037363Actual
17183296.542023-09-037368Actual
17917230.002023-10-047336Actual
9247384.002023-02-017364Actual
10442400.002023-03-047315Budget
27040556.002024-07-037315Actual
35378896.552025-02-017318Actual
19624486.002023-12-047363Actual
9186357.002023-02-017314Actual
2130220.002022-07-047328Budget
245426.082024-04-0273212Actual
1207220.002022-07-047363Budget
21211779.882024-01-047318Actual
36703210.342025-03-0473311Actual
27921466.172024-07-0373613Actual
13411276.842023-05-047368Actual
2241697.572024-02-0173411Actual
2602943.002024-06-027326Actual
5120220.002022-10-047346Budget
25076180.002024-05-037366Actual
31920514.002024-11-027367Actual
38678221.002025-05-047366Actual
27073334.002024-07-037365Actual
14282102.892023-06-0373311Actual
29437182.002024-09-027316Actual
22157364.002024-02-017367Actual
7879300.002023-01-047313Budget
1460672.002023-07-047373Actual
33338257.152024-12-0373611Actual
38232579.002025-05-047313Actual
6492354.002022-11-037367Actual
1796978.002023-10-047356Actual
23009108.002024-03-037356Actual
22006157.002024-02-017346Actual
32006399.572024-11-027328Actual
11483374.002023-04-037364Actual
1425528.422023-06-0373211Actual
206500.002022-06-037314Budget
2872187.992024-08-0373211Actual
365281020.802025-03-047318Actual
5074213.002022-10-047336Actual
37295702.002025-04-037315Actual
4836332.002022-10-047315Actual
38445456.002025-05-047315Actual
10579220.002023-03-047316Budget
6944514.002022-12-047314Actual
31475146.002024-11-027373Actual
8814510.182023-01-047318Actual
2594260.002022-08-047315Actual
9326300.002023-02-017315Budget
30505450.002024-10-037365Actual
34937591.002025-02-017364Actual
53796.002022-06-037326Actual
29929162.462024-09-0273411Actual
6680220.002022-11-037368Budget
2439683.742024-04-0273411Actual
3200300.002022-08-047318Budget
29166450.002024-09-027363Actual
10723153.002023-03-047346Actual
17241100.762023-09-0373111Actual
1865380.002023-11-037373Actual
23042152.002024-03-037366Actual
5820436.002022-11-037314Actual
2236281.612024-02-0173211Actual
11751125.002023-04-037326Actual
2147494.382024-01-0473611Actual
26560103.952024-06-0273611Actual
4757300.002022-10-047364Budget
6100189.002022-11-037316Actual
30760604.002024-10-037317Actual
7473220.002022-12-047366Budget
29963260.342024-09-0273611Actual
35406428.362025-02-017328Actual
1757237.002022-07-047346Actual
2083457.152022-07-047318Actual
24751380.002024-05-037314Actual
2195262.002024-02-017326Actual
2457418.842024-04-0273612Actual
240968.002022-08-047373Actual
2334063.532024-03-0373211Actual
3249207.152022-08-047328Actual
11847220.002023-04-037346Budget
4430220.002022-09-037368Budget
25784121.002024-06-027373Actual
33575397.752024-12-0373613Actual
2369396.002024-04-027373Actual
28423209.002024-08-037366Actual
2033135.872023-12-0473211Actual
3637300.002022-09-037364Budget
17943102.002023-10-047346Actual
22597643.002024-03-037313Actual
6571655.642022-11-037318Actual
7143300.002022-12-047365Budget
488220.002022-06-037316Budget
19275122.042023-11-0373111Actual
33396149.702024-12-0373112Actual
5305270.002022-10-047317Actual
1533218.002022-07-047365Actual
13022127.002023-05-047356Actual
22334105.022024-02-0173111Actual
18715251.002023-11-037364Actual
38538266.002025-05-047316Actual
28601482.912024-08-037328Actual
37174137.002025-04-037373Actual
32868240.002024-12-037336Actual
1490085.002023-07-047346Actual
1832568.852023-10-0473311Actual
1693893.002023-09-037356Actual
39030260.342025-05-0473411Actual
78151.002022-06-037363Actual
14926106.002023-07-047356Actual
33222422.042024-12-0373111Actual
33787624.002025-01-037364Actual
3996220.002022-09-037346Budget
22215620.792024-02-017318Actual
10968300.002023-03-047367Budget
22810290.002024-03-037315Actual
3560737.992025-02-0173511Actual
9000222.002023-02-017313Actual
1732378.422023-09-0373411Actual
1009198.052022-06-037328Actual
38117260.912025-04-0373113Actual
1528459.272023-07-0473311Actual
24878272.002024-05-037365Actual
6679292.002022-11-037368Actual
13021110.002023-05-047356Budget
29223158.002024-09-027373Actual
7223300.002022-12-047316Budget
3715300.002022-09-037315Budget
12831220.002023-05-047316Budget
2003345.002022-07-047367Actual
8922120.002023-01-047368Budget
12830223.002023-05-047316Actual
2000168.002023-12-047356Actual
4429246.542022-09-037368Actual
29344471.002024-09-027315Actual
38352617.002025-05-047314Actual
11295166.002023-04-037363Actual
27742282.682024-07-0373112Actual
3900110.002022-09-037326Budget
38387486.002025-05-047364Actual
2451520.972024-04-0273112Actual
33102910.192024-12-037318Actual
240880.002022-08-047373Budget
1864172.002022-07-047366Actual
35968456.002025-03-047363Actual
9060161.002023-02-017363Actual
741381.002022-12-047356Actual
10303386.002023-03-047314Actual
6350220.002022-11-037366Budget
11953220.002023-04-037366Budget
18151443.512023-10-047318Actual
20245461.702023-12-047368Actual
3100173.102024-10-0373211Actual
1525723.102023-07-0473211Actual
4695483.002022-10-047314Actual
20832351.002024-01-047315Actual
30377642.002024-10-037314Actual
7004300.002022-12-047364Budget
2987573.102024-09-0273211Actual
28693311.402024-08-0373111Actual
27569113.532024-07-0373211Actual
18561644.002023-11-037313Actual
1865220.002022-07-047366Budget
10176220.002023-03-047363Budget
14959135.002023-07-047366Actual
12752249.002023-05-047365Actual
36319214.002025-03-047346Actual
13303300.002023-05-047318Budget
39269232.842025-05-0473113Actual
31028200.762024-10-0373311Actual
7222266.002022-12-047316Actual
31770139.002024-11-027346Actual
18681319.002023-11-037314Actual
9929514.732023-02-017318Actual
4694400.002022-10-047314Budget
951194.002023-02-017326Actual
36470490.002025-03-047367Actual
32720556.002024-12-037315Actual
32180134.802024-11-0273411Actual
8393120.002023-01-047326Budget
16971137.002023-09-037366Actual
21413100.762024-01-0473411Actual
28635523.822024-08-037368Actual
13350120.002023-05-047328Budget
7414120.002022-12-047356Budget
25488114.592024-05-0373611Actual
6021300.002022-11-037365Budget
17149245.032023-09-037328Actual
3059081.002024-10-037326Actual
23721380.002024-04-027314Actual
31267132.832024-10-0373113Actual
8594220.002023-01-047366Budget
27541350.772024-07-0373111Actual
2875198.002022-08-047346Actual
23220292.002024-03-037328Actual
5695132.002022-11-037363Actual
1756220.002022-07-047346Budget
20034148.002023-12-047366Actual
17384129.482023-09-0373611Actual
25847307.002024-06-027364Actual
8673400.002023-01-047317Budget
10828220.002023-03-047366Budget
12282220.782023-04-037368Actual
5226220.002022-10-047366Budget
1534300.002022-07-047365Budget
4243300.002022-09-037367Actual
5024110.002022-10-047326Budget
24014104.002024-04-027356Actual
8488198.002023-01-047346Actual
26324399.572024-06-027328Actual
3526110.002022-09-037373Budget
9001300.002023-02-017313Budget
32599146.002024-12-037373Actual
34546277.362025-01-0373112Actual
2892244.382024-08-0373212Actual
10500300.002023-03-047365Budget
2131292.002022-07-047328Actual
24046166.002024-04-027366Actual
30795421.002024-10-037367Actual
39296422.312025-05-0473213Actual
1148300.002022-07-047313Budget
25812562.002024-06-027314Actual
4183300.002022-09-037317Budget
26417151.832024-06-0273111Actual
13535443.002023-06-037363Actual
22689150.002024-03-037373Actual
1137280.002023-04-037373Budget
5694120.002022-11-037363Budget
2554616.722024-05-0373112Actual
2472383.002024-05-037373Actual
36908315.662025-03-0473612Actual
32813225.002024-12-037316Actual
1250065.002023-05-047373Actual
6491300.002022-11-037367Budget
8863220.782023-01-047328Actual
13162405.002023-05-047317Actual
2330159.002022-08-047363Actual
27978536.002024-08-037313Actual
25346122.042024-05-0373111Actual
29789496.542024-09-027368Actual
21153416.002024-01-047367Actual
277966.002022-08-047326Actual
629198.002022-11-037356Actual
16831216.002023-09-037316Actual
19743223.002023-12-047364Actual
36789260.342025-03-0473611Actual
27131182.002024-07-037316Actual
22844351.002024-03-037365Actual
33516192.482024-12-0373113Actual
225078.212024-02-0173112Actual
16209156.082023-08-0473111Actual
4043110.002022-09-037356Budget
8442220.002023-01-047336Budget
586281.002022-06-037336Actual
37852219.912025-04-0373311Actual
15996421.002023-08-047317Actual
33937240.002025-01-037316Actual
14634307.002023-07-047314Actual
689753.002022-12-047373Actual
31089234.812024-10-0373611Actual
408300.002022-06-037365Budget
2103198.002024-01-047356Actual
633157.002022-06-037346Actual
20126301.002023-12-047367Actual
34725338.102025-01-0373613Actual
17862210.002023-10-047316Actual
2192220.002022-07-047368Budget
27186293.002024-07-037336Actual
6197254.002022-11-037336Actual
2339497.572024-03-0373411Actual
16773332.002023-09-037365Actual
36180373.002025-03-047365Actual
689670.002022-12-047373Budget
8815300.002023-01-047318Budget
9462274.002023-02-017316Actual
10627120.002023-03-047326Budget
38267482.002025-05-047363Actual
2715875.002024-07-037326Actual
36378137.002025-03-047366Actual
8203353.002023-01-047315Actual
7366237.002022-12-047346Actual
8441245.002023-01-047336Actual
7800120.002022-12-047368Budget
2922108.002022-08-047356Actual
28132452.002024-08-037364Actual
3121282.002022-08-047367Actual
2342125.232024-03-0373511Actual
26948912.002024-07-037314Actual
17711281.002023-10-047364Actual
3387203.002022-09-037313Actual
3853251.002022-09-037316Actual
11799300.002023-04-037336Budget
37330471.002025-04-037365Actual
1837925.232023-10-0473511Actual
31744208.002024-11-027336Actual
879300.002022-06-037367Actual
4756270.002022-10-047364Actual
23601707.002024-04-027313Actual
9560220.002023-02-017336Budget
1067198.052022-06-037368Actual
25288296.542024-05-037368Actual
1484683.002023-07-047326Actual
36648389.062025-03-0473111Actual
1440016.722023-06-0373112Actual
33304113.532024-12-0373411Actual
11562322.002023-04-037315Actual
3950182.002022-09-037336Actual
27596213.532024-07-0373311Actual
11750120.002023-04-037326Budget
2171391.002024-02-017373Actual
9510120.002023-02-017326Budget
128480.002022-07-047373Budget
39329320.562025-05-0473613Actual
25168386.002024-05-037367Actual
31538414.002024-11-027364Actual
34574111.402025-01-0373212Actual
5633272.002022-11-037313Actual
34782665.002025-02-017313Actual
11952218.002023-04-037366Actual
28283286.002024-08-037316Actual
5553220.002022-10-047368Budget
14819152.002023-07-047316Actual
13083220.002023-05-047366Budget
3171674.002024-11-027326Actual
20212414.732023-12-047328Actual
5306300.002022-10-047317Budget
961535.942022-06-037318Actual
2827300.002022-08-047336Budget
1471300.002022-07-047315Budget
21273246.542024-01-047368Actual
3574400.002022-09-037314Budget
3511592.002025-02-017326Actual
34018175.002025-01-037346Actual
267300.002022-06-037364Budget
1445827.362023-06-0373612Actual
1710190.002022-07-047336Actual
11800313.002023-04-037336Actual
1531197.572023-07-0473411Actual
2496330.002024-05-037326Actual
6619220.002022-11-037328Budget
10362234.002023-03-047364Actual
17592414.002023-10-047363Actual

Generated 2025-07-03 16:44:23.584 UTC