[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 992  >   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189363.002023-03-037356Actual
4976218.002022-09-037316Actual
1864172.002022-06-037366Actual
960300.002022-05-037318Budget
2554616.722024-04-0273112Actual
21413100.762023-12-0473411Actual
19097442.002023-10-037367Actual
2050411.402023-11-0373112Actual
29344471.002024-08-027315Actual
10500300.002023-02-017365Budget
2103198.002023-12-047356Actual
33277109.272024-11-0273311Actual
33338257.152024-11-0273611Actual
245426.082024-03-0273212Actual
1847116.722023-09-0373112Actual
18808371.002023-10-037365Actual
23849236.002024-03-027365Actual
9559237.002023-01-017336Actual
15741219.002023-07-047365Actual
32332274.172024-10-0273612Actual
16209156.082023-07-0473111Actual
34133861.002024-12-037317Actual
1149286.002022-06-037313Actual
31294238.102024-09-0273213Actual
35378896.552025-01-017318Actual
10722220.002023-02-017346Budget
26357523.822024-05-027368Actual
11561400.002023-03-037315Budget
35844366.172025-01-0173213Actual
17711281.002023-09-037364Actual
13350120.002023-04-037328Budget
34254520.792024-12-037328Actual
3852220.002022-08-037316Budget
36319214.002025-02-017346Actual
689670.002022-11-037373Budget
37705582.912025-03-037328Actual
31028200.762024-09-0273311Actual
29074238.102024-07-0373613Actual
1709300.002022-06-037336Budget
19250.002022-05-037313Actual
30021222.042024-08-0273112Actual
7879300.002022-12-047313Budget
819400.002022-05-037317Budget
3949220.002022-08-037336Budget
31503815.002024-10-027314Actual
26738297.752024-05-0273213Actual
30083291.192024-08-0273612Actual
3574400.002022-08-037314Budget
5880249.002022-10-037364Actual
174428.212023-08-0373112Actual
17677428.002023-09-037314Actual
37677799.582025-03-037318Actual
19005142.002023-10-037366Actual
37202585.002025-03-037314Actual
3917794.382025-04-0373212Actual
37939302.892025-03-0373611Actual
3249207.152022-07-047328Actual
10038257.152023-01-017368Actual
32507819.002024-11-027313Actual
5492220.002022-09-037328Budget
4568137.002022-09-037363Actual
8863220.782022-12-047328Actual
14959135.002023-06-037366Actual
1943400.002022-06-037317Budget
7611364.002022-11-037367Actual
8736300.002022-12-047367Actual
33937240.002024-12-037316Actual
7739195.022022-11-037328Actual
30412591.002024-09-027364Actual
1472362.002022-06-037315Actual
2334063.532024-02-0173211Actual
7270120.002022-11-037326Budget
1025562.002023-02-017373Actual
1025480.002023-02-017373Budget
352774.002022-08-037373Actual
16831216.002023-08-037316Actual
3905741.192025-04-0373511Actual
2203263.002024-01-017356Actual
27212160.002024-06-027346Actual
689753.002022-11-037373Actual
10968300.002023-02-017367Budget
28836245.442024-07-0373611Actual
23312139.062024-02-0173111Actual
34287366.242024-12-037368Actual
2236281.612024-01-0173211Actual
15939118.002023-07-047366Actual
4183300.002022-08-037317Budget
14282102.892023-05-0373311Actual
34902702.002025-01-017314Actual
11295166.002023-03-037363Actual
12032270.002023-03-037317Actual
16089655.642023-07-047318Actual
1528459.272023-06-0373311Actual
25847307.002024-05-027364Actual
7800120.002022-11-037368Budget
78151.002022-05-037363Actual
6350220.002022-10-037366Budget
27888424.072024-06-0273213Actual
33250173.102024-11-0273211Actual
12221120.002023-03-037328Budget
13500760.002023-05-037313Actual
3121282.002022-07-047367Actual
12549400.002023-04-037314Budget
1434273.102023-05-0373611Actual
22632416.002024-02-017363Actual
2336783.742024-02-0173311Actual
536100.002022-05-037326Budget
30200366.172024-08-0273613Actual
19681208.002023-11-037373Actual
8595224.002022-12-047366Actual
6101220.002022-10-037316Budget
2602943.002024-05-027326Actual
39296422.312025-04-0373213Actual
4244300.002022-08-037367Budget
6021300.002022-10-037365Budget
1897357.002023-10-037356Actual
6819135.002022-11-037363Actual
1992166.002023-11-037326Actual
2765073.102024-06-0273511Actual
9462274.002023-01-017316Actual
8673400.002022-12-047317Budget
11095220.782023-02-017328Actual
35553178.422025-01-0173311Actual
14819152.002023-06-037316Actual
4370220.002022-08-037328Budget
15585128.002023-07-047373Actual
2133197.572023-12-0473111Actual
33632778.002024-12-037313Actual
35406428.362025-01-017328Actual
15051364.002023-06-037367Actual
27569113.532024-06-0273211Actual
10828220.002023-02-017366Budget
961535.942022-05-037318Actual
16031429.002023-07-047367Actual
27623206.082024-06-0273411Actual
6680220.002022-10-037368Budget
37443312.002025-03-037336Actual
679120.002022-05-037356Budget
27421937.462024-06-027318Actual
29963260.342024-08-0273611Actual
240968.002022-07-047373Actual
21118455.002023-12-047317Actual
35143293.002025-01-017336Actual
36293281.002025-02-017336Actual
36789260.342025-02-0173611Actual
2241697.572024-01-0173411Actual
15799158.002023-07-047316Actual
26920185.002024-06-027373Actual
35759431.622025-01-0173612Actual
3308220.002022-07-047368Budget
404485.002022-08-037356Actual
34725338.102024-12-0373613Actual
37585582.002025-03-037317Actual
30505450.002024-09-027365Actual
1803120.002022-06-037356Budget
3100173.102024-09-0273211Actual
35088162.002025-01-017316Actual
9510120.002023-01-017326Budget
11046300.002023-02-017318Budget
6759338.002022-11-037313Actual
3636273.002022-08-037364Actual
21153416.002023-12-047367Actual
2981220.002022-07-047366Budget
12094300.002023-03-037367Budget
8922120.002022-12-047368Budget
36556449.572025-02-017328Actual
23988109.002024-03-027346Actual
32006399.572024-10-027328Actual
18151443.512023-09-037318Actual
12975165.002023-04-037346Actual
34666274.942024-12-0373113Actual
32298180.552024-10-0273112Actual
2171391.002024-01-017373Actual
11952218.002023-03-037366Actual
23009108.002024-02-017356Actual
9186357.002023-01-017314Actual
11846167.002023-03-037346Actual
38678221.002025-04-037366Actual
25076180.002024-04-027366Actual
19062414.002023-10-037317Actual
166166.002022-06-037326Actual
4646110.002022-09-037373Budget
31770139.002024-10-027346Actual
7690300.002022-11-037318Budget
11750120.002023-03-037326Budget
207486.002022-05-037314Actual
8674332.002022-12-047317Actual
26948912.002024-06-027314Actual
32126116.722024-10-0273211Actual
28225471.002024-07-037365Actual
2651291.002022-07-047365Actual
6149110.002022-10-037326Budget
34782665.002025-01-017313Actual
29929162.462024-08-0273411Actual
8442220.002022-12-047336Budget
12689400.002023-04-037315Budget
2537424.162024-04-0273211Actual
18773290.002023-10-037315Actual
34817546.002025-01-017363Actual
30470508.002024-09-027315Actual
26057168.002024-05-027336Actual
18561644.002023-10-037313Actual
13162405.002023-04-037317Actual
35934778.002025-02-017313Actual
3004947.572024-08-0273212Actual
8815300.002022-12-047318Budget
29727896.552024-08-027318Actual
34546277.362024-12-0373112Actual
2457557.002022-07-047314Actual
28423209.002024-07-037366Actual
30377642.002024-09-027314Actual
33992221.002024-12-037336Actual
3449120.002022-08-037363Budget
35440395.032025-01-017368Actual
4104216.002022-08-037366Actual
15996421.002023-07-047317Actual
1641017.782023-07-0473112Actual
29166450.002024-08-027363Actual
20303169.912023-11-0373111Actual
8392111.002022-12-047326Actual
17592414.002023-09-037363Actual
2545545.442024-04-0273511Actual
19217257.152023-10-037368Actual
12879120.002023-04-037326Budget
1735017.782023-08-0373511Actual
29014239.852024-07-0373113Actual
36238263.002025-02-017316Actual
9325322.002023-01-017315Actual
7414120.002022-11-037356Budget
31175111.402024-09-0273212Actual
21273246.542023-12-047368Actual
18300.002022-05-037313Budget
9929514.732023-01-017318Actual
365281020.802025-02-017318Actual
16525585.002023-08-037313Actual
2436963.532024-03-0273311Actual
6198220.002022-10-037336Budget
13082171.002023-04-037366Actual
22752205.002024-02-017364Actual
30618188.002024-09-027336Actual
2156517.782023-12-0473612Actual
39329320.562025-04-0373613Actual
1582630.002023-07-047326Actual
24785229.002024-04-027364Actual
20654397.002023-12-047363Actual
1746911.402023-08-0373212Actual
24878272.002024-04-027365Actual
2515300.002022-07-047364Budget
4509229.002022-09-037313Actual
31920514.002024-10-027367Actual
38828793.522025-04-037318Actual
586281.002022-05-037336Actual
3292099.002024-11-027356Actual
12928237.002023-04-037336Actual
35228210.002025-01-017366Actual
1660100.002022-06-037326Budget
21925162.002024-01-017316Actual
23756254.002024-03-027364Actual
9001300.002023-01-017313Budget
31796124.002024-10-027356Actual
15528416.002023-07-047363Actual
951194.002023-01-017326Actual
22810290.002024-02-017315Actual
11155205.632023-02-017368Actual
39091242.252025-04-0373611Actual
26296828.372024-05-027318Actual
2610972.002024-05-027356Actual
8489220.002022-12-047346Budget
34400175.232024-12-0373311Actual
35285520.002025-01-017317Actual
18921169.002023-10-037336Actual
2083457.152022-06-037318Actual
3802553.952025-03-0373212Actual
5960300.002022-10-037315Budget
5773110.002022-10-037373Budget
1950210.332023-10-0373212Actual
2560523.102024-04-0273612Actual
5694120.002022-10-037363Budget
34995527.002025-01-017315Actual
2033135.872023-11-0373211Actual
31886795.002024-10-027317Actual
37528208.002025-03-037366Actual
2472383.002024-04-027373Actual
27363473.002024-06-027367Actual
2921120.002022-07-047356Budget
738201.002022-05-037366Actual
5632220.002022-10-037313Budget
1832568.852023-09-0373311Actual
36703210.342025-02-0173311Actual
17183296.542023-08-037368Actual
23042152.002024-02-017366Actual
15171335.942023-06-037368Actual
6292110.002022-10-037356Budget
2665326.292024-05-0273612Actual
38059365.662025-03-0373612Actual
28480751.002024-07-037317Actual
20832351.002023-12-047315Actual
3511592.002025-01-017326Actual
33787624.002024-12-037364Actual
3716336.002022-08-037315Actual
12611364.002023-04-037364Actual
5633272.002022-10-037313Actual
4371325.332022-08-037328Actual
17804302.002023-09-037365Actual
31089234.812024-09-0273611Actual
27803298.642024-06-0273612Actual
30881355.632024-09-027328Actual
10578223.002023-02-017316Actual
8125300.002022-12-047364Actual
24991162.002024-04-027336Actual
5167110.002022-09-037356Budget
28132452.002024-07-037364Actual
33845426.002024-12-037315Actual
913870.002023-01-017373Budget
36180373.002025-02-017365Actual
1484683.002023-06-037326Actual
3220773.102024-10-0273511Actual
965463.002023-01-017356Actual
1938445.442023-10-0373511Actual
19801429.002023-11-037315Actual
347300.002022-05-037315Budget
4836332.002022-09-037315Actual
128546.002022-06-037373Actual
29577228.002024-08-027366Actual
5073220.002022-09-037336Budget
10908400.002023-02-017317Budget
32720556.002024-11-027315Actual
22597643.002024-02-017313Actual
10177141.002023-02-017363Actual
12360300.002023-04-037313Budget
10442400.002023-02-017315Budget
24014104.002024-03-027356Actual
1540314.592023-06-0373112Actual
2874220.002022-07-047346Budget
33222422.042024-11-0273111Actual
15648304.002023-07-047364Actual
5444496.542022-09-037318Actual
24223395.032024-03-027328Actual
1531197.572023-06-0373411Actual
2191284.422022-06-037368Actual
632220.002022-05-037346Budget
10116300.002023-02-017313Budget
5365300.002022-09-037367Budget
14549471.002023-06-037363Actual
23601707.002024-03-027313Actual
20184690.492023-11-037318Actual
21980222.002024-01-017336Actual
4184364.002022-08-037317Actual
32153146.512024-10-0273311Actual
1930318.842023-10-0373211Actual
20126301.002023-11-037367Actual
3526110.002022-08-037373Budget
32417308.282024-10-0273213Actual
2501782.002024-04-027346Actual
2271272.002022-07-047313Actual
2138683.742023-12-0473311Actual
13866158.002023-05-037336Actual
28390112.002024-07-037356Actual
15906127.002023-07-047356Actual
21239335.942023-12-047328Actual
14167355.632023-05-037368Actual
3448161.002022-08-037363Actual
31689266.002024-10-027316Actual
22065197.002024-01-017366Actual
2442324.162024-03-0273511Actual
8203353.002022-12-047315Actual
5305270.002022-09-037317Actual
31326366.172024-09-0273613Actual
2342125.232024-02-0173511Actual
27861183.712024-06-0273113Actual
2035851.822023-11-0373311Actual
25226542.002024-04-027318Actual
1626457.142023-07-0473311Actual
7691442.002022-11-037318Actual
6022345.002022-10-037365Actual
6758300.002022-11-037313Budget
2649990.122024-05-0273411Actual
26417151.832024-05-0273111Actual
3171674.002024-10-027326Actual
32868240.002024-11-027336Actual
27271210.002024-06-027366Actual
1643711.402023-07-0473212Actual
3396450.002024-12-037326Actual
10363400.002023-02-017364Budget
28013478.002024-07-037363Actual
29634861.002024-08-027317Actual
37495128.002025-03-037356Actual
16151366.242023-07-047368Actual
15880.002022-05-037373Budget
255738.212024-04-0273212Actual
3675769.912025-02-0173511Actual
13083220.002023-04-037366Budget
36847177.362025-02-0173112Actual
7319220.002022-11-037336Budget
2192220.002022-06-037368Budget
38565102.002025-04-037326Actual
11234304.002023-03-037313Actual
2831066.002024-07-037326Actual
11751125.002023-03-037326Actual
35498300.762025-01-0173111Actual
37997182.682025-03-0373112Actual
240880.002022-07-047373Budget
2254032.672024-01-0173612Actual
35698186.932025-01-0173112Actual
2270300.002022-07-047313Budget
38645116.002025-04-037356Actual
3284078.002024-11-027326Actual
21867210.002024-01-017365Actual
28515443.002024-07-037367Actual
801655.002022-12-047373Actual
11235300.002023-03-037313Budget
35877366.172025-01-0173613Actual
37174137.002025-03-037373Actual
1829823.102023-09-0373211Actual
16617161.002023-08-037373Actual
18947118.002023-10-037346Actual
27978536.002024-07-037313Actual
13951142.002023-05-037366Actual
10362234.002023-02-017364Actual
9060161.002023-01-017363Actual
577286.002022-10-037373Actual
1685862.002023-08-037326Actual
37879167.782025-03-0373411Actual
28573738.972024-07-037318Actual
8344213.002022-12-047316Actual
7223300.002022-11-037316Budget
33458343.322024-11-0273612Actual
13303300.002023-04-037318Budget
1009198.052022-05-037328Actual
10769110.002023-02-017356Budget
6944514.002022-11-037314Actual
7878257.002022-12-047313Actual
5366218.002022-09-037367Actual
37388203.002025-03-037316Actual
3060429.002022-07-047317Actual
29669390.002024-08-027367Actual
13224300.002023-04-037367Budget
7472157.002022-11-037366Actual
9849300.002023-01-017367Budget
1393300.002022-06-037364Budget
2393439.002024-03-027326Actual
3687549.702025-02-0173212Actual
11624280.002023-03-037365Actual
19275122.042023-10-0373111Actual
1865380.002023-10-037373Actual
2354422.042024-02-0173612Actual
36345116.002025-02-017356Actual
2095150.002023-12-047326Actual
10117236.002023-02-017313Actual
11294220.002023-03-037363Budget
18179284.422023-09-037328Actual
2652300.002022-07-047365Budget
5695132.002022-10-037363Actual
10303386.002023-02-017314Actual
739220.002022-05-037366Budget
348301.002022-05-037315Actual
32627741.002024-11-027314Actual
29286486.002024-08-027364Actual
28775151.832024-07-0373411Actual
3200300.002022-07-047318Budget
31631532.002024-10-027365Actual
9247384.002023-01-017364Actual
10499364.002023-02-017365Actual
15706324.002023-07-047315Actual
36087625.002025-02-017364Actual
2434246.502024-03-0273211Actual
25168386.002024-04-027367Actual
407336.002022-05-037365Actual
33543338.102024-11-0273213Actual
11482400.002023-03-037364Budget
7005364.002022-11-037364Actual
2351215.652024-02-0173112Actual
6351131.002022-10-037366Actual
10627120.002023-02-017326Budget
29437182.002024-08-027316Actual
11623300.002023-03-037365Budget
8441245.002022-12-047336Actual
629198.002022-10-037356Actual

Generated 2025-06-02 18:32:55.522 UTC