[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 512  >   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392312.002022-06-057364Actual
2354422.042024-02-0373612Actual
4695483.002022-09-057314Actual
36238263.002025-02-037316Actual
26863497.002024-06-047363Actual
3741592.002025-03-057326Actual
26417151.832024-05-0473111Actual
6430300.002022-10-057317Budget
12611364.002023-04-057364Actual
13022127.002023-04-057356Actual
10500300.002023-02-037365Budget
26948912.002024-06-047314Actual
2241697.572024-01-0373411Actual
2236281.612024-01-0373211Actual
14874234.002023-06-057336Actual
2334063.532024-02-0373211Actual
28283286.002024-07-057316Actual
9976220.002023-01-037328Budget
9850202.002023-01-037367Actual
29963260.342024-08-0473611Actual
33575397.752024-11-0473613Actual
20091457.002023-11-057317Actual
17241100.762023-08-0573111Actual
13351245.032023-04-057328Actual
33102910.192024-11-047318Actual
19975103.002023-11-057346Actual
35143293.002025-01-037336Actual
31267132.832024-09-0473113Actual
2056231.612023-11-0573612Actual
879300.002022-05-057367Actual
7367220.002022-11-057346Budget
25076180.002024-04-047366Actual
12360300.002023-04-057313Budget
28423209.002024-07-057366Actual
2496330.002024-04-047326Actual
35526146.512025-01-0373211Actual
7005364.002022-11-057364Actual
28190501.002024-07-057315Actual
1841386.932023-09-0573611Actual
6570400.002022-10-057318Budget
37739631.402025-03-057368Actual
17557603.002023-09-057313Actual
15613274.002023-07-067314Actual
35030399.002025-01-037365Actual
32298180.552024-10-0473112Actual
9710220.002023-01-037366Budget
3059081.002024-09-047326Actual
1623724.162023-07-0673211Actual
24256343.512024-03-047368Actual
2336783.742024-02-0373311Actual
28836245.442024-07-0573611Actual
34427199.702024-12-0573411Actual
207486.002022-05-057314Actual
1525723.102023-06-0573211Actual
3905741.192025-04-0573511Actual
1631827.362023-07-0673511Actual
1829823.102023-09-0573211Actual
679120.002022-05-057356Budget
35406428.362025-01-037328Actual
10117236.002023-02-037313Actual
1729681.612023-08-0573311Actual
1643711.402023-07-0673212Actual
15799158.002023-07-067316Actual
26002117.002024-05-047316Actual
7414120.002022-11-057356Budget
2652615.652024-05-0473511Actual
22449120.972024-01-0373611Actual
28480751.002024-07-057317Actual
3675769.912025-02-0373511Actual
19155714.732023-10-057318Actual
1137343.002023-03-057373Actual
9653120.002023-01-037356Budget
4835300.002022-09-057315Budget
961535.942022-05-057318Actual
2131292.002022-06-057328Actual
2130220.002022-06-057328Budget
3716336.002022-08-057315Actual
39211388.002025-04-0573612Actual
11799300.002023-03-057336Budget
38856355.632025-04-057328Actual
18921169.002023-10-057336Actual
2892244.382024-07-0573212Actual
35640203.952025-01-0373611Actual
2665326.292024-05-0473612Actual
2331220.002022-07-067363Budget
4757300.002022-09-057364Budget
2504374.002024-04-047356Actual
1137280.002023-03-057373Budget
19709431.002023-11-057314Actual
21775257.002024-01-037364Actual
16089655.642023-07-067318Actual
1531197.572023-06-0573411Actual
5121161.002022-09-057346Actual
1068220.002022-05-057368Budget
2035851.822023-11-0573311Actual
35088162.002025-01-037316Actual
3637300.002022-08-057364Budget
36847177.362025-02-0373112Actual
9849300.002023-01-037367Budget
2731213.002022-07-067316Actual
5444496.542022-09-057318Actual
2777037.992024-06-0473212Actual
11750120.002023-03-057326Budget
18212366.242023-09-057368Actual
2439683.742024-03-0473411Actual
15137252.602023-06-057328Actual
21833365.002024-01-037315Actual
7878257.002022-12-067313Actual
1732378.422023-08-0573411Actual
39296422.312025-04-0573213Actual
25942400.002024-05-047365Actual
21061127.002023-12-067366Actual
12031400.002023-03-057317Budget
13716365.002023-05-057315Actual
12220207.152023-03-057328Actual
32894180.002024-11-047346Actual
2594260.002022-07-067315Actual
38175369.682025-03-0573613Actual
7738220.002022-11-057328Budget
7084300.002022-11-057315Budget
2000168.002023-11-057356Actual
33724185.002024-12-057373Actual
2778100.002022-07-067326Budget
1149286.002022-06-057313Actual
38678221.002025-04-057366Actual
3526110.002022-08-057373Budget
37202585.002025-03-057314Actual
37174137.002025-03-057373Actual
3445469.912024-12-0573511Actual
37237608.002025-03-057364Actual
12751300.002023-04-057365Budget
24314122.042024-03-0473111Actual
34666274.942024-12-0573113Actual
24878272.002024-04-047365Actual
30200366.172024-08-0473613Actual
7271131.002022-11-057326Actual
6351131.002022-10-057366Actual
3248220.002022-07-067328Budget
32627741.002024-11-047314Actual
3901118.002022-08-057326Actual
1484683.002023-06-057326Actual
2501782.002024-04-047346Actual
2050411.402023-11-0573112Actual
31383794.002024-10-047313Actual
34254520.792024-12-057328Actual
8265300.002022-12-067365Actual
12361272.002023-04-057313Actual
680122.002022-05-057356Actual
3997152.002022-08-057346Actual
2133197.572023-12-0673111Actual
9977305.632023-01-037328Actual
347300.002022-05-057315Budget
14668235.002023-06-057364Actual
18596432.002023-10-057363Actual
9060161.002023-01-037363Actual
25168386.002024-04-047367Actual
10722220.002023-02-037346Budget
37585582.002025-03-057317Actual
23134455.002024-02-037367Actual
38059365.662025-03-0573612Actual
38232579.002025-04-057313Actual
1460672.002023-06-057373Actual
26142125.002024-05-047366Actual
31631532.002024-10-047365Actual
9928300.002023-01-037318Budget
2083457.152022-06-057318Actual
10675300.002023-02-037336Budget
18300.002022-05-057313Budget
32755593.002024-11-047365Actual
10303386.002023-02-037314Actual
39269232.842025-04-0573113Actual
4569120.002022-09-057363Budget
12975165.002023-04-057346Actual
8862220.002022-12-067328Budget
489169.002022-05-057316Actual
29344471.002024-08-047315Actual
7320211.002022-11-057336Actual
3437360.332024-12-0573211Actual
23192514.732024-02-037318Actual
12093236.002023-03-057367Actual
36556449.572025-02-037328Actual
2652300.002022-07-067365Budget
1582630.002023-07-067326Actual
1333572.002022-06-057314Actual
9246300.002023-01-037364Budget
30083291.192024-08-0473612Actual
31744208.002024-10-047336Actual
26711132.832024-05-0473113Actual
32450274.942024-10-0473613Actual
3511592.002025-01-037326Actual
35968456.002025-02-037363Actual
14819152.002023-06-057316Actual
21413100.762023-12-0673411Actual
24785229.002024-04-047364Actual
12690339.002023-04-057315Actual
15493790.002023-07-067313Actual
15109585.942023-06-057318Actual
4694400.002022-09-057314Budget
585300.002022-05-057336Budget
5226220.002022-09-057366Budget
17862210.002023-09-057316Actual
18866123.002023-10-057316Actual
2651291.002022-07-067365Actual
633157.002022-05-057346Actual
18773290.002023-10-057315Actual
5167110.002022-09-057356Budget
6100189.002022-10-057316Actual
15648304.002023-07-067364Actual
13951142.002023-05-057366Actual
39329320.562025-04-0573613Actual
12094300.002023-03-057367Budget
32098302.892024-10-0473111Actual
2457418.842024-03-0473612Actual
128546.002022-06-057373Actual
8535148.002022-12-067356Actual
8735300.002022-12-067367Budget
27421937.462024-06-047318Actual
30563208.002024-09-047316Actual
25847307.002024-05-047364Actual
11046300.002023-02-037318Budget
34488293.322024-12-0573611Actual
5880249.002022-10-057364Actual
16352102.892023-07-0673611Actual
1933056.082023-10-0573311Actual
3342439.062024-11-0473212Actual
33130399.572024-11-047328Actual
11894110.002023-03-057356Budget
629198.002022-10-057356Actual
6679292.002022-10-057368Actual
10723153.002023-02-037346Actual
2156517.782023-12-0673612Actual
5445400.002022-09-057318Budget
8204300.002022-12-067315Budget
1189363.002023-03-057356Actual
35844366.172025-01-0373213Actual
28601482.912024-07-057328Actual
2827300.002022-07-067336Budget
1750028.422023-08-0573612Actual
38619130.002025-04-057346Actual
1148300.002022-06-057313Budget
5227153.002022-09-057366Actual
36470490.002025-02-037367Actual
1943400.002022-06-057317Budget
1287876.002023-04-057326Actual
25784121.002024-05-047373Actual
1757237.002022-06-057346Actual
6429325.002022-10-057317Actual
35169135.002025-01-037346Actual
11156220.002023-02-037368Budget
20126301.002023-11-057367Actual
1641017.782023-07-0673112Actual
35320473.002025-01-037367Actual
23312139.062024-02-0373111Actual
7223300.002022-11-057316Budget
10676304.002023-02-037336Actual
10828220.002023-02-037366Budget
34693238.102024-12-0573213Actual
23756254.002024-03-047364Actual
15957.002022-05-057373Actual
6680220.002022-10-057368Budget
267300.002022-05-057364Budget
12831220.002023-04-057316Budget
10907377.002023-02-037317Actual
28132452.002024-07-057364Actual
1950210.332023-10-0573212Actual
33787624.002024-12-057364Actual
5960300.002022-10-057315Budget
3852220.002022-08-057316Budget
1803120.002022-06-057356Budget
15906127.002023-07-067356Actual
1490085.002023-06-057346Actual
2171391.002024-01-037373Actual
7552494.002022-11-057317Actual
12879120.002023-04-057326Budget
26296828.372024-05-047318Actual
4371325.332022-08-057328Actual
22844351.002024-02-037365Actual
34018175.002024-12-057346Actual
28573738.972024-07-057318Actual
36993310.032025-02-0373213Actual
28098741.002024-07-057314Actual
36966246.872025-02-0373113Actual
7222266.002022-11-057316Actual
7319220.002022-11-057336Budget
39030260.342025-04-0573411Actual
23849236.002024-03-047365Actual
35378896.552025-01-037318Actual
2872187.992024-07-0573211Actual
11702220.002023-03-057316Budget
13411276.842023-04-057368Actual
22632416.002024-02-037363Actual
3249207.152022-07-067328Actual
23099468.002024-02-037317Actual
35440395.032025-01-037368Actual
25812562.002024-05-047314Actual
31475146.002024-10-047373Actual
2514234.002022-07-067364Actual
28070141.002024-07-057373Actual
4508220.002022-09-057313Budget
8922120.002022-12-067368Budget
30141183.712024-08-0473113Actual
21656364.002024-01-037363Actual
2765073.102024-06-0473511Actual
13082171.002023-04-057366Actual
7938161.002022-12-067363Actual
11953220.002023-03-057366Budget
31028200.762024-09-0473311Actual
8736300.002022-12-067367Actual
1847116.722023-09-0573112Actual
6759338.002022-11-057313Actual
2515300.002022-07-067364Budget
30412591.002024-09-047364Actual
2456500.002022-07-067314Budget
15051364.002023-06-057367Actual
13535443.002023-05-057363Actual
3396450.002024-12-057326Actual
11703270.002023-03-057316Actual
4322400.002022-08-057318Budget
13918102.002023-05-057356Actual
15229126.292023-06-0573111Actual
34902702.002025-01-037314Actual
17028421.002023-08-057317Actual
2004300.002022-06-057367Budget
14549471.002023-06-057363Actual
25488114.592024-04-0473611Actual
9559237.002023-01-037336Actual
29789496.542024-08-047368Actual
28956300.762024-07-0573612Actual
17677428.002023-09-057314Actual
13162405.002023-04-057317Actual
2393439.002024-03-047326Actual
4105220.002022-08-057366Budget
1613196.002022-06-057316Actual
14133316.242023-05-057328Actual
7691442.002022-11-057318Actual
38890442.002025-04-057368Actual
8673400.002022-12-067317Budget
10038257.152023-01-037368Actual
14282102.892023-05-0573311Actual
10037120.002023-01-037368Budget
29929162.462024-08-0473411Actual
35580178.422025-01-0373411Actual
27978536.002024-07-057313Actual
22122429.002024-01-037317Actual
365281020.802025-02-037318Actual
1612220.002022-06-057316Budget
33277109.272024-11-0473311Actual
37330471.002025-03-057365Actual
1837925.232023-09-0573511Actual
2946472.002024-08-047326Actual
6758300.002022-11-057313Budget
27131182.002024-06-047316Actual
738201.002022-05-057366Actual
30292355.002024-09-047363Actual
12221120.002023-03-057328Budget
3519584.002025-01-037356Actual
12689400.002023-04-057315Budget
27449457.152024-06-047328Actual
3387203.002022-08-057313Actual
7004300.002022-11-057364Budget
18093301.002023-09-057367Actual
32507819.002024-11-047313Actual
33632778.002024-12-057313Actual
7939120.002022-12-067363Budget
4430220.002022-08-057368Budget
6944514.002022-11-057314Actual
1935766.722023-10-0573411Actual
1067198.052022-05-057368Actual
7366237.002022-11-057346Actual
2554616.722024-04-0473112Actual
22065197.002024-01-037366Actual
31538414.002024-10-047364Actual
36053963.002025-02-037314Actual
2828313.002022-07-067336Actual
913947.002023-01-037373Actual
2831066.002024-07-057326Actual
16645317.002023-08-057314Actual
240880.002022-07-067373Budget
16912126.002023-08-057346Actual
21622509.002024-01-037313Actual
8595224.002022-12-067366Actual
21273246.542023-12-067368Actual
37619452.002025-03-057367Actual
17121513.212023-08-057318Actual
33304113.532024-11-0473411Actual
2537424.162024-04-0473211Actual
1250180.002023-04-057373Budget
23636432.002024-03-047363Actual
4756270.002022-09-057364Actual
2542864.592024-04-0473411Actual
14045444.002023-05-057367Actual
3100173.102024-09-0473211Actual
28748216.722024-07-0573311Actual
9000222.002023-01-037313Actual
2981220.002022-07-067366Budget
14227108.212023-05-0573111Actual
15016592.002023-06-057317Actual
951194.002023-01-037326Actual
25346122.042024-04-0473111Actual
536100.002022-05-057326Budget
30349161.002024-09-047373Actual
18681319.002023-10-057314Actual
7270120.002022-11-057326Budget
4898245.002022-09-057365Actual
27684181.612024-06-0473611Actual
9510120.002023-01-037326Budget
2082300.002022-06-057318Budget
1332500.002022-06-057314Budget
29634861.002024-08-047317Actual
29166450.002024-08-047363Actual
35228210.002025-01-037366Actual
13892131.002023-05-057346Actual
29074238.102024-07-0573613Actual
26357523.822024-05-047368Actual
30505450.002024-09-047365Actual
18179284.422023-09-057328Actual
19949168.002023-11-057336Actual
1025480.002023-02-037373Budget
20303169.912023-11-0573111Actual
24991162.002024-04-047336Actual
9061120.002023-01-037363Budget
26083122.002024-05-047346Actual
255738.212024-04-0473212Actual
35285520.002025-01-037317Actual
29577228.002024-08-047366Actual
33937240.002024-12-057316Actual
2339497.572024-02-0373411Actual
27888424.072024-06-0473213Actual
19801429.002023-11-057315Actual
3996220.002022-08-057346Budget
21980222.002024-01-037336Actual
3917794.382025-04-0573212Actual
4977220.002022-09-057316Budget
32126116.722024-10-0473211Actual
2451520.972024-03-0473112Actual
7800120.002022-11-057368Budget
27040556.002024-06-047315Actual
2103198.002023-12-067356Actual
9326300.002023-01-037315Budget
7473220.002022-11-057366Budget
7612300.002022-11-057367Budget
3067091.002024-09-047356Actual
36703210.342025-02-0373311Actual
24457133.742024-03-0473611Actual
2602943.002024-05-047326Actual
6197254.002022-10-057336Actual
20184690.492023-11-057318Actual
31596702.002024-10-047315Actual
26920185.002024-06-047373Actual
25226542.002024-04-047318Actual
31978910.192024-10-047318Actual
24103436.002024-03-047317Actual
2610972.002024-05-047356Actual
37852219.912025-03-0573311Actual
12172395.032023-03-057318Actual
38267482.002025-04-057363Actual
23454133.742024-02-0373611Actual
29223158.002024-08-047373Actual
2254032.672024-01-0373612Actual
1471300.002022-06-057315Budget
11561400.002023-03-057315Budget
9001300.002023-01-037313Budget
36180373.002025-02-037365Actual
22810290.002024-02-037315Actual
16151366.242023-07-067368Actual
10967374.002023-02-037367Actual
5959353.002022-10-057315Actual

Generated 2025-06-04 08:43:42.183 UTC