[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 46   SKIP 500   

557 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30881355.632025-03-237328Actual
4756270.002023-03-247364Actual
34133861.002025-06-237317Actual
36847177.362025-08-2273112Actual
33992221.002025-06-237336Actual
4243300.002023-02-217367Actual
16031429.002024-01-227367Actual
27186293.002024-12-217336Actual
2331220.002023-01-227363Budget
11482400.002023-09-217364Budget
4509229.002023-03-247313Actual
7271131.002023-05-247326Actual
18866123.002024-04-227316Actual
31028200.762025-03-2373311Actual
12610400.002023-10-227364Budget
2594260.002023-01-227315Actual
28775151.832025-01-2173411Actual
3060429.002023-01-227317Actual
15345108.212023-12-2273611Actual
9929514.732023-07-227318Actual
24631702.002024-10-217313Actual
8441245.002023-06-247336Actual
16886262.002024-02-217336Actual
30377642.002025-03-237314Actual
29727896.552025-02-207318Actual
1865220.002022-12-227366Budget
12974220.002023-10-227346Budget
30644144.002025-03-237346Actual
1944362.002022-12-227317Actual
9001300.002023-07-227313Budget
10907377.002023-08-227317Actual
951194.002023-07-227326Actual
7222266.002023-05-247316Actual
11703270.002023-09-217316Actual
34168514.002025-06-237367Actual
2342125.232024-08-2173511Actual
8489220.002023-06-247346Budget
1009198.052022-11-217328Actual
8815300.002023-06-247318Budget
2987573.102025-02-2073211Actual
9560220.002023-07-227336Budget
33130399.572025-05-237328Actual
31175111.402025-03-2373212Actual
1148300.002022-12-227313Budget
6351131.002023-04-237366Actual
9326300.002023-07-227315Budget
38856355.632025-10-227328Actual
10177141.002023-08-227363Actual
9928300.002023-07-227318Budget
536100.002022-11-217326Budget
19005142.002024-04-227366Actual
16117395.032024-01-227328Actual
6944514.002023-05-247314Actual
36180373.002025-08-227365Actual
2496330.002024-10-217326Actual
2610972.002024-11-207356Actual
18270139.062024-03-2373111Actual
20774245.002024-06-237364Actual
128480.002022-12-227373Budget
7939120.002023-06-247363Budget
22632416.002024-08-217363Actual
5074213.002023-03-247336Actual
30200366.172025-02-2073613Actual
34226692.002025-06-237318Actual
8862220.002023-06-247328Budget
13082171.002023-10-227366Actual
6819135.002023-05-247363Actual
6945500.002023-05-247314Budget
26083122.002024-11-207346Actual
1333572.002022-12-227314Actual
5121161.002023-03-247346Actual
35440395.032025-07-227368Actual
1425528.422023-11-2173211Actual
14819152.002023-12-227316Actual
9606139.002023-07-227346Actual
12879120.002023-10-227326Budget
11234304.002023-09-217313Actual
2647295.442024-11-2073311Actual
14726332.002023-12-227315Actual
16151366.242024-01-227368Actual
28013478.002025-01-217363Actual
21413100.762024-06-2373411Actual
22449120.972024-07-2173611Actual
11156220.002023-08-227368Budget
1471300.002022-12-227315Budget
39030260.342025-10-2273411Actual
9510120.002023-07-227326Budget
38948369.912025-10-2273111Actual
10037120.002023-07-227368Budget
28601482.912025-01-217328Actual
1612220.002022-12-227316Budget
3626562.002025-08-227326Actual
6022345.002023-04-237365Actual
33787624.002025-06-237364Actual
2451520.972024-09-2073112Actual
34693238.102025-06-2373213Actual
14959135.002023-12-227366Actual
12690339.002023-10-227315Actual
9789400.002023-07-227317Budget
1864172.002022-12-227366Actual
5227153.002023-03-247366Actual
28070141.002025-01-217373Actual
22276220.782024-07-217368Actual
30618188.002025-03-237336Actual
24666377.002024-10-217363Actual
31055184.812025-03-2373411Actual
9850202.002023-07-227367Actual
2514234.002023-01-227364Actual
23907234.002024-09-207316Actual
26057168.002024-11-207336Actual
11953220.002023-09-217366Budget
8735300.002023-06-247367Budget
22810290.002024-08-217315Actual
37237608.002025-09-217364Actual
24785229.002024-10-217364Actual
26863497.002024-12-217363Actual
15880103.002024-01-227346Actual
5366218.002023-03-247367Actual
820432.002022-11-217317Actual
8922120.002023-06-247368Budget
30470508.002025-03-237315Actual
5365300.002023-03-247367Budget
24046166.002024-09-207366Actual
25168386.002024-10-217367Actual
8203353.002023-06-247315Actual
1613196.002022-12-227316Actual
27212160.002024-12-217346Actual
35640203.952025-07-2273611Actual
20924181.002024-06-237316Actual
2038569.912024-05-2373411Actual
12220207.152023-09-217328Actual
36238263.002025-08-227316Actual
2035851.822024-05-2373311Actual
4757300.002023-03-247364Budget
15051364.002023-12-227367Actual
10722220.002023-08-227346Budget
308531182.922025-03-237318Actual
7799201.082023-05-247368Actual
144278.212023-11-2173212Actual
2131292.002022-12-227328Actual
1693893.002024-02-217356Actual
13083220.002023-10-227366Budget
1250065.002023-10-227373Actual
6198220.002023-04-237336Budget
679120.002022-11-217356Budget
19155714.732024-04-227318Actual
3636273.002023-02-217364Actual
1445827.362023-11-2173612Actual
34902702.002025-07-227314Actual
2439683.742024-09-2073411Actual
6759338.002023-05-247313Actual
407336.002022-11-217365Actual
14282102.892023-11-2173311Actual
2241697.572024-07-2173411Actual
31326366.172025-03-2373613Actual
39329320.562025-10-2273613Actual
24751380.002024-10-217314Actual
9186357.002023-07-227314Actual
30021222.042025-02-2073112Actual
9061120.002023-07-227363Budget
3100173.102025-03-2373211Actual
11095220.782023-08-227328Actual
19709431.002024-05-237314Actual
1660100.002022-12-227326Budget
11750120.002023-09-217326Budget
34574111.402025-06-2373212Actual
19417129.482024-04-2273611Actual
1709300.002022-12-227336Budget
13656304.002023-11-217364Actual
37295702.002025-09-217315Actual
25812562.002024-11-207314Actual
32153146.512025-04-2273311Actual
7612300.002023-05-247367Budget
21775257.002024-07-217364Actual
2135977.362024-06-2373211Actual
2271272.002023-01-227313Actual
10038257.152023-07-227368Actual
28338321.002025-01-217336Actual
14227108.212023-11-2173111Actual
4370220.002023-02-217328Budget
32662483.002025-05-237364Actual
37388203.002025-09-217316Actual
5120220.002023-03-247346Budget
37443312.002025-09-217336Actual
32180134.802025-04-2273411Actual
3790640.122025-09-2173511Actual
6101220.002023-04-237316Budget
6679292.002023-04-237368Actual
1865380.002024-04-227373Actual
14045444.002023-11-217367Actual
79220.002022-11-217363Budget
18179284.422024-03-237328Actual
6618252.602023-04-237328Actual
29344471.002025-02-207315Actual
26201780.002024-11-207317Actual
8535148.002023-06-247356Actual
27131182.002024-12-217316Actual
1392312.002022-12-227364Actual
24223395.032024-09-207328Actual
9383300.002023-07-227365Budget
15109585.942023-12-227318Actual
10769110.002023-08-227356Budget
3853251.002023-02-217316Actual
33164425.332025-05-237368Actual
8204300.002023-06-247315Budget
2298382.002024-08-217346Actual
9384291.002023-07-227365Actual
3716336.002023-02-217315Actual
10176220.002023-08-227363Budget
348301.002022-11-217315Actual
35968456.002025-08-227363Actual
32953202.002025-05-237366Actual
34725338.102025-06-2373613Actual
15229126.292023-12-2273111Actual
1484683.002023-12-227326Actual
31978910.192025-04-227318Actual
19062414.002024-04-227317Actual
21273246.542024-06-237368Actual
28480751.002025-01-217317Actual
5444496.542023-03-247318Actual
7270120.002023-05-247326Budget
12282220.782023-09-217368Actual
1008220.002022-11-217328Budget
13412220.002023-10-227368Budget
28515443.002025-01-217367Actual
1641017.782024-01-2273112Actual
2292934.002024-08-217326Actual
37082836.002025-09-217313Actual
1490085.002023-12-227346Actual
3201520.792023-01-227318Actual
3448161.002023-02-217363Actual
5881300.002023-04-237364Budget
28098741.002025-01-217314Actual
11294220.002023-09-217363Budget
30349161.002025-03-237373Actual
28132452.002025-01-217364Actual
28364195.002025-01-217346Actual
15706324.002024-01-227315Actual
801770.002023-06-247373Budget
34427199.702025-06-2373411Actual
34345410.342025-06-2373111Actual
2033135.872024-05-2373211Actual
36145649.002025-08-227315Actual
1540314.592023-12-2273112Actual
9790455.002023-07-227317Actual
29847311.402025-02-2073111Actual
17028421.002024-02-217317Actual
27803298.642024-12-2173612Actual
27861183.712024-12-2173113Actual
29634861.002025-02-207317Actual
33396149.702025-05-2373112Actual
2765073.102024-12-2173511Actual
32720556.002025-05-237315Actual
34287366.242025-06-237368Actual
38232579.002025-10-227313Actual
31770139.002025-04-227346Actual
21005144.002024-06-237346Actual
38828793.522025-10-227318Actual
879300.002022-11-217367Actual
27073334.002024-12-217365Actual
2593300.002023-01-227315Budget
11562322.002023-09-217315Actual
10116300.002023-08-227313Budget
2875198.002023-01-227346Actual
2874220.002023-01-227346Budget
680122.002022-11-217356Actual
31089234.812025-03-2373611Actual
1149286.002022-12-227313Actual
21153416.002024-06-237367Actual
1850432.672024-03-2373612Actual
3526110.002023-02-217373Budget
22902152.002024-08-217316Actual
18151443.512024-03-237318Actual
9607220.002023-07-227346Budget
19275122.042024-04-2273111Actual
12423173.002023-10-227363Actual
29286486.002025-02-207364Actual
16525585.002024-02-217313Actual
2095150.002024-06-237326Actual
1533218.002022-12-227365Actual
32040473.822025-04-227368Actual
10500300.002023-08-227365Budget
1025480.002023-08-227373Budget
16773332.002024-02-217365Actual
19183390.482024-04-227328Actual
14634307.002023-12-227314Actual
6350220.002023-04-237366Budget
27483296.542024-12-217368Actual
18773290.002024-04-227315Actual
7143300.002023-05-247365Budget
8393120.002023-06-247326Budget
3387203.002023-02-217313Actual
29166450.002025-02-207363Actual
37739631.402025-09-217368Actual
37025366.172025-08-2273613Actual
13535443.002023-11-217363Actual
32450274.942025-04-2273613Actual
26711132.832024-11-2073113Actual
12928237.002023-10-227336Actual
15171335.942023-12-227368Actual
3715300.002023-02-217315Budget
29963260.342025-02-2073611Actual
3248220.002023-01-227328Budget
22597643.002024-08-217313Actual
16680213.002024-02-217364Actual
21656364.002024-07-217363Actual
28635523.822025-01-217368Actual
245426.082024-09-2073212Actual
1732378.422024-02-2173411Actual
38976151.832025-10-2273211Actual
39091242.252025-10-2273611Actual
3997152.002023-02-217346Actual
965463.002023-07-227356Actual
8674332.002023-06-247317Actual
32240253.962025-04-2273611Actual
15854150.002024-01-227336Actual
8673400.002023-06-247317Budget
2661924.162024-11-2073112Actual
13811191.002023-11-217316Actual
1950210.332024-04-2273212Actual
29669390.002025-02-207367Actual
34817546.002025-07-227363Actual
3773301.002023-02-217365Actual
13594166.002023-11-217373Actual
32417308.282025-04-2273213Actual
4977220.002023-03-247316Budget
16617161.002024-02-217373Actual
24103436.002024-09-207317Actual
15996421.002024-01-227317Actual
31689266.002025-04-227316Actual
29755399.572025-02-207328Actual
11094120.002023-08-227328Budget
21061127.002024-06-237366Actual
13223236.002023-10-227367Actual
14926106.002023-12-227356Actual
4430220.002023-02-217368Budget
36378137.002025-08-227366Actual
1068220.002022-11-217368Budget
2652615.652024-11-2073511Actual
12360300.002023-10-227313Budget
37330471.002025-09-217365Actual
37174137.002025-09-217373Actual
23721380.002024-09-207314Actual
9187500.002023-07-227314Budget
6292110.002023-04-237356Budget
2504374.002024-10-217356Actual
404485.002023-02-217356Actual
33010685.002025-05-237317Actual
14549471.002023-12-227363Actual
2044694.382024-05-2373611Actual
22689150.002024-08-217373Actual
6619220.002023-04-237328Budget
36435817.002025-08-227317Actual
2540173.102024-10-2173311Actual
25076180.002024-10-217366Actual
16645317.002024-02-217314Actual
34608310.342025-06-2373612Actual
1835283.742024-03-2373411Actual
6570400.002023-04-237318Budget
19743223.002024-05-237364Actual
2000168.002024-05-237356Actual
24137339.002024-09-207367Actual
38480395.002025-10-227365Actual
33222422.042025-05-2373111Actual
30412591.002025-03-237364Actual
19250.002022-11-217313Actual
27569113.532024-12-2173211Actual
28390112.002025-01-217356Actual
2041250.762024-05-2373511Actual
30973262.472025-03-2373111Actual
3121282.002023-01-227367Actual
3574400.002023-02-217314Budget
26417151.832024-11-2073111Actual
10579220.002023-08-227316Budget
12927300.002023-10-227336Budget
5820436.002023-04-237314Actual
6818120.002023-05-247363Budget
33543338.102025-05-2373213Actual
19801429.002024-05-237315Actual
29518151.002025-02-207346Actual
1646816.722024-01-2273612Actual
12831220.002023-10-227316Budget
2554616.722024-10-2173112Actual
25725405.002024-11-207363Actual
1528459.272023-12-2273311Actual
8595224.002023-06-247366Actual
39269232.842025-10-2273113Actual
1525723.102023-12-2273211Actual
18808371.002024-04-227365Actual
3852220.002023-02-217316Budget
4043110.002023-02-217356Budget
1332500.002022-12-227314Budget
23814298.002024-09-207315Actual
35320473.002025-07-227367Actual
21980222.002024-07-217336Actual
2542864.592024-10-2173411Actual
36648389.062025-08-2273111Actual
3292099.002025-05-237356Actual
22157364.002024-07-217367Actual
2644553.952024-11-2073211Actual
33937240.002025-06-237316Actual
8266300.002023-06-247365Budget
2665326.292024-11-2073612Actual
29379380.002025-02-207365Actual
38538266.002025-10-227316Actual
32868240.002025-05-237336Actual
25847307.002024-11-207364Actual
3901118.002023-02-217326Actual
15137252.602023-12-227328Actual
12830223.002023-10-227316Actual
1803120.002022-12-227356Budget
18093301.002024-03-237367Actual
22243355.632024-07-217328Actual
33338257.152025-05-2373611Actual
20245461.702024-05-237368Actual
33102910.192025-05-237318Actual
38735520.002025-10-227317Actual
32894180.002025-05-237346Actual
31503815.002025-04-227314Actual
22122429.002024-07-217317Actual
13021110.002023-10-227356Budget
26296828.372024-11-207318Actual
689753.002023-05-247373Actual
31383794.002025-04-227313Actual
38144346.872025-09-2173213Actual
18715251.002024-04-227364Actual
801655.002023-06-247373Actual
12172395.032023-09-217318Actual
20091457.002024-05-237317Actual
11483374.002023-09-217364Actual
3449120.002023-02-217363Budget
33575397.752025-05-2373613Actual
33250173.102025-05-2373211Actual
35759431.622025-07-2273612Actual
2004300.002022-12-227367Budget
10578223.002023-08-227316Actual
7878257.002023-06-247313Actual
29492240.002025-02-207336Actual
19894137.002024-05-237316Actual
2652300.002023-01-227365Budget
13303300.002023-10-227318Budget
35498300.762025-07-2273111Actual
36319214.002025-08-227346Actual
22717395.002024-08-217314Actual
33516192.482025-05-2373113Actual
13411276.842023-10-227368Actual
12094300.002023-09-217367Budget
2330159.002023-01-227363Actual
2723893.002024-12-217356Actual
22752205.002024-08-217364Actual
22006157.002024-07-217346Actual
6245153.002023-04-237346Actual
5773110.002023-04-237373Budget
31920514.002025-04-227367Actual
1207220.002022-12-227363Budget
240880.002023-01-227373Budget
2457557.002023-01-227314Actual
7552494.002023-05-247317Actual
17804302.002024-03-237365Actual
25488114.592024-10-2173611Actual
2003345.002022-12-227367Actual
39296422.312025-10-2273213Actual
23988109.002024-09-207346Actual
3637300.002023-02-217364Budget
4898245.002023-03-247365Actual
34782665.002025-07-227313Actual
15880.002022-11-217373Budget
2083457.152022-12-227318Actual
27623206.082024-12-2173411Actual
34666274.942025-06-2373113Actual
21211779.882024-06-237318Actual
7320211.002023-05-247336Actual
16352102.892024-01-2273611Actual
36590510.182025-08-227368Actual
174428.212024-02-2173112Actual
5226220.002023-03-247366Budget
10908400.002023-08-227317Budget
13162405.002023-10-227317Actual
15648304.002024-01-227364Actual
1189363.002023-09-217356Actual
4105220.002023-02-217366Budget
4695483.002023-03-247314Actual
3445469.912025-06-2373511Actual
577286.002023-04-237373Actual
5024110.002023-03-247326Budget
5633272.002023-04-237313Actual
10499364.002023-08-227365Actual
2515300.002023-01-227364Budget
22844351.002024-08-217365Actual
8064546.002023-06-247314Actual
19217257.152024-04-227368Actual
35553178.422025-07-2273311Actual
30168310.032025-02-2073213Actual
7223300.002023-05-247316Budget
586281.002022-11-217336Actual
3950182.002023-02-217336Actual
36703210.342025-08-2273311Actual
10676304.002023-08-227336Actual
1393300.002022-12-227364Budget
35169135.002025-07-227346Actual
2545545.442024-10-2173511Actual
4897300.002023-03-247365Budget
12752249.002023-10-227365Actual
33632778.002025-06-237313Actual
38890442.002025-10-227368Actual
35030399.002025-07-227365Actual
9653120.002023-07-227356Budget
2880239.062025-01-2173511Actual
11046300.002023-08-227318Budget
13350120.002023-10-227328Budget
739220.002022-11-217366Budget
20832351.002024-06-237315Actual
25784121.002024-11-207373Actual
37585582.002025-09-217317Actual
17241100.762024-02-2173111Actual
1472362.002022-12-227315Actual
9710220.002023-07-227366Budget
21833365.002024-07-217315Actual
19624486.002024-05-237363Actual
10626101.002023-08-227326Actual
20739367.002024-06-237314Actual
3200300.002023-01-227318Budget
11702220.002023-09-217316Budget
6244220.002023-04-237346Budget
1847116.722024-03-2373112Actual
20303169.912024-05-2373111Actual
17677428.002024-03-237314Actual
7938161.002023-06-247363Actual
37677799.582025-09-217318Actual
23962162.002024-09-207336Actual
4568137.002023-03-247363Actual
23849236.002024-09-207365Actual
7004300.002023-05-247364Budget
5167110.002023-03-247356Budget
1796978.002024-03-237356Actual
365281020.802025-08-227318Actual
26738297.752024-11-2073213Actual
6680220.002023-04-237368Budget
15741219.002024-01-227365Actual
32542355.002025-05-237363Actual
4508220.002023-03-247313Budget
15957.002022-11-217373Actual
31267132.832025-03-2373113Actual
7144354.002023-05-247365Actual
9711148.002023-07-227366Actual
25346122.042024-10-2173111Actual
15528416.002024-01-227363Actual
27449457.152024-12-217328Actual
7690300.002023-05-247318Budget
36087625.002025-08-227364Actual
12975165.002023-10-227346Actual
25288296.542024-10-217368Actual
37528208.002025-09-217366Actual
27684181.612024-12-2173611Actual
23042152.002024-08-217366Actual
11799300.002023-09-217336Budget
37117556.002025-09-217363Actual

Generated 2025-12-21 14:20:20.459 UTC