[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 992  >   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5168111.002023-02-047356Actual
1525723.102023-11-0473211Actual
36703210.342025-07-0573311Actual
32240253.962025-03-0573611Actual
7879300.002023-05-077313Budget
6618252.602023-03-067328Actual
35759431.622025-06-0473612Actual
1434273.102023-10-0473611Actual
2133197.572024-05-0673111Actual
22065197.002024-06-037366Actual
6679292.002023-03-067368Actual
1788955.002024-02-047326Actual
3200300.002022-12-057318Budget
36993310.032025-07-0573213Actual
913947.002023-06-047373Actual
10038257.152023-06-047368Actual
27596213.532024-11-0373311Actual
15939118.002023-12-057366Actual
23312139.062024-07-0473111Actual
16117395.032023-12-057328Actual
29847311.402025-01-0373111Actual
11751125.002023-08-047326Actual
10302400.002023-07-057314Budget
78151.002022-10-047363Actual
29544102.002025-01-037356Actual
4370220.002023-01-047328Budget
17917230.002024-02-047336Actual
30563208.002025-02-037316Actual
27421937.462024-11-037318Actual
8345300.002023-05-077316Budget
408300.002022-10-047365Budget
34254520.792025-05-067328Actual
22902152.002024-07-047316Actual
34574111.402025-05-0673212Actual
13500760.002023-10-047313Actual
24223395.032024-08-037328Actual
26357523.822024-10-037368Actual
22597643.002024-07-047313Actual
1613196.002022-11-047316Actual
2056231.612024-04-0573612Actual
2195262.002024-06-037326Actual
9559237.002023-06-047336Actual
2644553.952024-10-0373211Actual
2649990.122024-10-0373411Actual
17557603.002024-02-047313Actual
26948912.002024-11-037314Actual
37852219.912025-08-0473311Actual
6021300.002023-03-067365Budget
12094300.002023-08-047367Budget
7691442.002023-04-067318Actual
11561400.002023-08-047315Budget
206500.002022-10-047314Budget
3201520.792022-12-057318Actual
34937591.002025-06-047364Actual
502576.002023-02-047326Actual
2271272.002022-12-057313Actual
3637300.002023-01-047364Budget
22632416.002024-07-047363Actual
5167110.002023-02-047356Budget
2044694.382024-04-0573611Actual
30973262.472025-02-0373111Actual
8344213.002023-05-077316Actual
19217257.152024-03-057368Actual
11483374.002023-08-047364Actual
4509229.002023-02-047313Actual
25346122.042024-09-0373111Actual
24014104.002024-08-037356Actual
5305270.002023-02-047317Actual
2880239.062024-12-0473511Actual
38856355.632025-09-047328Actual
12281220.002023-08-047368Budget
30168310.032025-01-0373213Actual
38387486.002025-09-047364Actual
12830223.002023-09-047316Actual
2354422.042024-07-0473612Actual
1009198.052022-10-047328Actual
23636432.002024-08-037363Actual
32662483.002025-04-057364Actual
2594260.002022-12-057315Actual
3802553.952025-08-0473212Actual
739220.002022-10-047366Budget
7938161.002023-05-077363Actual
3715300.002023-01-047315Budget
21656364.002024-06-037363Actual
2501782.002024-09-037346Actual
28573738.972024-12-047318Actual
37585582.002025-08-047317Actual
2334063.532024-07-0473211Actual
8488198.002023-05-077346Actual
3687549.702025-07-0573212Actual
8862220.002023-05-077328Budget
22276220.782024-06-037368Actual
8064546.002023-05-077314Actual
35640203.952025-06-0473611Actual
24936152.002024-09-037316Actual
2331220.002022-12-057363Budget
22689150.002024-07-047373Actual
38678221.002025-09-047366Actual
8815300.002023-05-077318Budget
37330471.002025-08-047365Actual
8203353.002023-05-077315Actual
1393300.002022-11-047364Budget
7472157.002023-04-067366Actual
4756270.002023-02-047364Actual
23220292.002024-07-047328Actual
30703187.002025-02-037366Actual
37528208.002025-08-047366Actual
10177141.002023-07-057363Actual
2436963.532024-08-0373311Actual
33102910.192025-04-057318Actual
26417151.832024-10-0373111Actual
11953220.002023-08-047366Budget
31418355.002025-03-057363Actual
27040556.002024-11-037315Actual
35440395.032025-06-047368Actual
3560737.992025-06-0473511Actual
3773301.002023-01-047365Actual
1841386.932024-02-0473611Actual
8489220.002023-05-077346Budget
15585128.002023-12-057373Actual
7222266.002023-04-067316Actual
33250173.102025-04-0573211Actual
12689400.002023-09-047315Budget
21775257.002024-06-037364Actual
12282220.782023-08-047368Actual
5444496.542023-02-047318Actual
28748216.722024-12-0473311Actual
1149286.002022-11-047313Actual
34287366.242025-05-067368Actual
12549400.002023-09-047314Budget
10908400.002023-07-057317Budget
2545545.442024-09-0373511Actual
2875198.002022-12-057346Actual
4836332.002023-02-047315Actual
36238263.002025-07-057316Actual
26771329.332024-10-0373613Actual
37797260.342025-08-0473111Actual
3519584.002025-06-047356Actual
28225471.002024-12-047365Actual
17183296.542024-01-047368Actual
4897300.002023-02-047365Budget
24457133.742024-08-0373611Actual
26324399.572024-10-037328Actual
9061120.002023-06-047363Budget
5120220.002023-02-047346Budget
3059081.002025-02-037326Actual
30200366.172025-01-0373613Actual
36319214.002025-07-057346Actual
26201780.002024-10-037317Actual
5880249.002023-03-067364Actual
11234304.002023-08-047313Actual
29963260.342025-01-0373611Actual
5821400.002023-03-067314Budget
3832498.002025-09-047373Actual
7551400.002023-04-067317Budget
1250180.002023-09-047373Budget
11847220.002023-08-047346Budget
22810290.002024-07-047315Actual
9247384.002023-06-047364Actual
24314122.042024-08-0373111Actual
13021110.002023-09-047356Budget
14874234.002023-11-047336Actual
4183300.002023-01-047317Budget
27449457.152024-11-037328Actual
489169.002022-10-047316Actual
7690300.002023-04-067318Budget
10116300.002023-07-057313Budget
8863220.782023-05-077328Actual
19155714.732024-03-057318Actual
79220.002022-10-047363Budget
11047585.942023-07-057318Actual
9325322.002023-06-047315Actual
33010685.002025-04-057317Actual
27888424.072024-11-0373213Actual
28364195.002024-12-047346Actual
6292110.002023-03-067356Budget
2041250.762024-04-0573511Actual
7739195.022023-04-067328Actual
35030399.002025-06-047365Actual
32813225.002025-04-057316Actual
5024110.002023-02-047326Budget
25133499.002024-09-037317Actual
37705582.912025-08-047328Actual
2095150.002024-05-067326Actual
10722220.002023-07-057346Budget
17862210.002024-02-047316Actual
8442220.002023-05-077336Budget
27363473.002024-11-037367Actual
801770.002023-05-077373Budget
37739631.402025-08-047368Actual
2946472.002025-01-037326Actual
2987573.102025-01-0373211Actual
34546277.362025-05-0673112Actual
11155205.632023-07-057368Actual
25907369.002024-10-037315Actual
1484683.002023-11-047326Actual
2665326.292024-10-0373612Actual
8393120.002023-05-077326Budget
33787624.002025-05-067364Actual
20654397.002024-05-067363Actual
31689266.002025-03-057316Actual
22122429.002024-06-037317Actual
11702220.002023-08-047316Budget
12093236.002023-08-047367Actual
25942400.002024-10-037365Actual
12422220.002023-09-047363Budget
2456500.002022-12-057314Budget
2778100.002022-12-057326Budget
3387203.002023-01-047313Actual
18921169.002024-03-057336Actual
1137280.002023-08-047373Budget
22449120.972024-06-0373611Actual
27131182.002024-11-037316Actual
2035851.822024-04-0573311Actual
11562322.002023-08-047315Actual
32507819.002025-04-057313Actual
8922120.002023-05-077368Budget
12221120.002023-08-047328Budget
4244300.002023-01-047367Budget
4508220.002023-02-047313Budget
11624280.002023-08-047365Actual
10363400.002023-07-057364Budget
38948369.912025-09-0473111Actual
36378137.002025-07-057366Actual
8125300.002023-05-077364Actual
12879120.002023-09-047326Budget
13622373.002023-10-047314Actual
1383855.002023-10-047326Actual
4976218.002023-02-047316Actual
2731213.002022-12-057316Actual
25784121.002024-10-037373Actual
18179284.422024-02-047328Actual
6492354.002023-03-067367Actual
15528416.002023-12-057363Actual
29727896.552025-01-037318Actual
15345108.212023-11-0473611Actual
24046166.002024-08-037366Actual
31978910.192025-03-057318Actual
7084300.002023-04-067315Budget
679120.002022-10-047356Budget
33667437.002025-05-067363Actual
1425528.422023-10-0473211Actual
38735520.002025-09-047317Actual
21239335.942024-05-067328Actual
36470490.002025-07-057367Actual
1865380.002024-03-057373Actual
1729681.612024-01-0473311Actual
4695483.002023-02-047314Actual
1430975.232023-10-0473411Actual
34693238.102025-05-0673213Actual
207486.002022-10-047314Actual
2393439.002024-08-037326Actual
17149245.032024-01-047328Actual
8536120.002023-05-077356Budget
2083457.152022-11-047318Actual
29286486.002025-01-037364Actual
225078.212024-06-0373112Actual
3949220.002023-01-047336Budget
17592414.002024-02-047363Actual
347300.002022-10-047315Budget
9510120.002023-06-047326Budget
18058414.002024-02-047317Actual
2892244.382024-12-0473212Actual
35169135.002025-06-047346Actual
2451520.972024-08-0373112Actual
31796124.002025-03-057356Actual
1930318.842024-03-0573211Actual
12173300.002023-08-047318Budget
2651291.002022-12-057365Actual
7738220.002023-04-067328Budget
18300.002022-10-047313Budget
24256343.512024-08-037368Actual
9383300.002023-06-047365Budget
2156517.782024-05-0673612Actual
32542355.002025-04-057363Actual
24991162.002024-09-037336Actual
2147494.382024-05-0673611Actual
37202585.002025-08-047314Actual
801655.002023-05-077373Actual
35817146.872025-06-0473113Actual
38619130.002025-09-047346Actual
11046300.002023-07-057318Budget
34782665.002025-06-047313Actual
31294238.102025-02-0373213Actual
5694120.002023-03-067363Budget
8065500.002023-05-077314Budget
23009108.002024-07-047356Actual
35698186.932025-06-0473112Actual
2050411.402024-04-0573112Actual
5445400.002023-02-047318Budget
22006157.002024-06-037346Actual
820432.002022-10-047317Actual
3626562.002025-07-057326Actual
10723153.002023-07-057346Actual
9463300.002023-06-047316Budget
6818120.002023-04-067363Budget
18093301.002024-02-047367Actual
33575397.752025-04-0573613Actual
30505450.002025-02-037365Actual
35877366.172025-06-0473613Actual
1250065.002023-09-047373Actual
1148300.002022-11-047313Budget
8673400.002023-05-077317Budget
3308220.002022-12-057368Budget
1287876.002023-09-047326Actual
6570400.002023-03-067318Budget
32040473.822025-03-057368Actual
39030260.342025-09-0473411Actual
18715251.002024-03-057364Actual
11894110.002023-08-047356Budget
16617161.002024-01-047373Actual
20091457.002024-04-057317Actual
1533218.002022-11-047365Actual
32298180.552025-03-0573112Actual
38267482.002025-09-047363Actual
33632778.002025-05-067313Actual
20739367.002024-05-067314Actual
267300.002022-10-047364Budget
31538414.002025-03-057364Actual
38890442.002025-09-047368Actual
6198220.002023-03-067336Budget
36053963.002025-07-057314Actual
21153416.002024-05-067367Actual
19624486.002024-04-057363Actual
30915567.762025-02-037368Actual
28098741.002024-12-047314Actual
31267132.832025-02-0373113Actual
37619452.002025-08-047367Actual
9606139.002023-06-047346Actual
1944362.002022-11-047317Actual
37443312.002025-08-047336Actual
1137343.002023-08-047373Actual
17804302.002024-02-047365Actual
23601707.002024-08-037313Actual
3526110.002023-01-047373Budget
1206203.002022-11-047363Actual
36025132.002025-07-057373Actual
19250.002022-10-047313Actual
33396149.702025-04-0573112Actual
14819152.002023-11-047316Actual
35498300.762025-06-0473111Actual
38445456.002025-09-047315Actual
6429325.002023-03-067317Actual
13594166.002023-10-047373Actual
2138683.742024-05-0673311Actual
352774.002023-01-047373Actual
28693311.402024-12-0473111Actual
2144022.042024-05-0673511Actual
240968.002022-12-057373Actual
819400.002022-10-047317Budget
28013478.002024-12-047363Actual
13918102.002023-10-047356Actual
12927300.002023-09-047336Budget
1626457.142023-12-0573311Actual
7611364.002023-04-067367Actual
29074238.102024-12-0473613Actual
30141183.712025-01-0373113Actual
22334105.022024-06-0373111Actual
308531182.922025-02-037318Actual
12975165.002023-09-047346Actual
2071196.002024-05-067373Actual
32153146.512025-03-0573311Actual
23721380.002024-08-037314Actual
16831216.002024-01-047316Actual
34345410.342025-05-0673111Actual
22752205.002024-07-047364Actual
488220.002022-10-047316Budget
12690339.002023-09-047315Actual
2602943.002024-10-037326Actual
33304113.532025-04-0573411Actual
3249207.152022-12-057328Actual
1629173.102023-12-0573411Actual
26296828.372024-10-037318Actual
13302514.732023-09-047318Actual
404485.002023-01-047356Actual
22717395.002024-07-047314Actual
1897357.002024-03-057356Actual
16031429.002023-12-057367Actual
913870.002023-06-047373Budget
14634307.002023-11-047314Actual
5074213.002023-02-047336Actual
19005142.002024-03-057366Actual
17028421.002024-01-047317Actual
16773332.002024-01-047365Actual
25690585.002024-10-037313Actual
3307213.212022-12-057368Actual
35526146.512025-06-0473211Actual
5121161.002023-02-047346Actual
33164425.332025-04-057368Actual
7612300.002023-04-067367Budget
37117556.002025-08-047363Actual
17943102.002024-02-047346Actual
9001300.002023-06-047313Budget
6491300.002023-03-067367Budget
10967374.002023-07-057367Actual
35088162.002025-06-047316Actual
1612220.002022-11-047316Budget
7270120.002023-04-067326Budget
2236281.612024-06-0373211Actual
34226692.002025-05-067318Actual
20774245.002024-05-067364Actual
32098302.892025-03-0573111Actual
35553178.422025-06-0473311Actual
38480395.002025-09-047365Actual
39296422.312025-09-0473213Actual
18773290.002024-03-057315Actual
245426.082024-08-0373212Actual
1710190.002022-11-047336Actual
2004300.002022-11-047367Budget
166166.002022-11-047326Actual
29131722.002025-01-037313Actual
5366218.002023-02-047367Actual
31028200.762025-02-0373311Actual
19949168.002024-04-057336Actual
3511592.002025-06-047326Actual
3396450.002025-05-067326Actual
36908315.662025-07-0573612Actual
1528459.272023-11-0473311Actual
24103436.002024-08-037317Actual
35934778.002025-07-057313Actual
10362234.002023-07-057364Actual
3059400.002022-12-057317Budget
15741219.002023-12-057365Actual
4694400.002023-02-047314Budget
2434246.502024-08-0373211Actual
2135977.362024-05-0673211Actual
29577228.002025-01-037366Actual
17384129.482024-01-0473611Actual
21061127.002024-05-067366Actual
14515546.002023-11-047313Actual
11421529.002023-08-047314Actual
10441416.002023-07-057315Actual
13303300.002023-09-047318Budget
1531197.572023-11-0473411Actual
2254032.672024-06-0373612Actual
277966.002022-12-057326Actual
5695132.002023-03-067363Actual
39329320.562025-09-0473613Actual
1933056.082024-03-0573311Actual
27328640.002024-11-037317Actual
32006399.572025-03-057328Actual
12031400.002023-08-047317Budget
12751300.002023-09-047365Budget
26982486.002024-11-037364Actual
36556449.572025-07-057328Actual
1803120.002022-11-047356Budget
39003160.342025-09-0473311Actual
2472383.002024-09-037373Actual
144278.212023-10-0473212Actual
38117260.912025-08-0473113Actual
8392111.002023-05-077326Actual
3716336.002023-01-047315Actual
174428.212024-01-0473112Actual
2542864.592024-09-0373411Actual
27803298.642024-11-0373612Actual
1837925.232024-02-0473511Actual
9790455.002023-06-047317Actual
1950210.332024-03-0573212Actual
37677799.582025-08-047318Actual
1938445.442024-03-0573511Actual
3220773.102025-03-0573511Actual
10968300.002023-07-057367Budget
12610400.002023-09-047364Budget
1623724.162023-12-0573211Actual
25725405.002024-10-037363Actual
10037120.002023-06-047368Budget
21005144.002024-05-067346Actual
23907234.002024-08-037316Actual
35844366.172025-06-0473213Actual
13716365.002023-10-047315Actual
32868240.002025-04-057336Actual
29437182.002025-01-037316Actual
14010520.002023-10-047317Actual
8735300.002023-05-077367Budget
31596702.002025-03-057315Actual
2053111.402024-04-0573212Actual
1757237.002022-11-047346Actual
5881300.002023-03-067364Budget
34608310.342025-05-0673612Actual
19709431.002024-04-057314Actual
38593248.002025-09-047336Actual
4323442.002023-01-047318Actual
30470508.002025-02-037315Actual
2131292.002022-11-047328Actual
6245153.002023-03-067346Actual
28775151.832024-12-0473411Actual
19097442.002024-03-057367Actual
34427199.702025-05-0673411Actual
10499364.002023-07-057365Actual
577286.002023-03-067373Actual
3248220.002022-12-057328Budget
12548429.002023-09-047314Actual
15880103.002023-12-057346Actual
8204300.002023-05-077315Budget
5633272.002023-03-067313Actual
13866158.002023-10-047336Actual
2038569.912024-04-0573411Actual
32720556.002025-04-057315Actual
13811191.002023-10-047316Actual
12611364.002023-09-047364Actual
585300.002022-10-047336Budget
10579220.002023-07-057316Budget
19062414.002024-03-057317Actual
4835300.002023-02-047315Budget
15854150.002023-12-057336Actual
1460672.002023-11-047373Actual
29251865.002025-01-037314Actual
38976151.832025-09-0473211Actual
26083122.002024-10-037346Actual
1540314.592023-11-0473112Actual
24666377.002024-09-037363Actual
2442324.162024-08-0373511Actual
11623300.002023-08-047365Budget
5554198.052023-02-047368Actual
9977305.632023-06-047328Actual
14726332.002023-11-047315Actual
1935766.722024-03-0573411Actual
4243300.002023-01-047367Actual
25812562.002024-10-037314Actual
12928237.002023-09-047336Actual
17711281.002024-02-047364Actual
19836234.002024-04-057365Actual
29379380.002025-01-037365Actual
15880.002022-10-047373Budget
6819135.002023-04-067363Actual
2980243.002022-12-057366Actual
23814298.002024-08-037315Actual
11294220.002023-08-047363Budget
1490085.002023-11-047346Actual
2342125.232024-07-0473511Actual
15229126.292023-11-0473111Actual
28338321.002024-12-047336Actual
2351215.652024-07-0473112Actual
2270300.002022-12-057313Budget
10117236.002023-07-057313Actual
34725338.102025-05-0673613Actual
1471300.002022-11-047315Budget
24195655.642024-08-037318Actual
2515300.002022-12-057364Budget
20979209.002024-05-067336Actual
13951142.002023-10-047366Actual
30760604.002025-02-037317Actual
1631827.362023-12-0573511Actual
16560390.002024-01-047363Actual
11482400.002023-08-047364Budget
3853251.002023-01-047316Actual
6197254.002023-03-067336Actual
536100.002022-10-047326Budget
21273246.542024-05-067368Actual
30292355.002025-02-037363Actual
29014239.852024-12-0473113Actual
26002117.002024-10-037316Actual
6350220.002023-03-067366Budget
965463.002023-06-047356Actual
24631702.002024-09-037313Actual
2103198.002024-05-067356Actual
2033135.872024-04-0573211Actual
348301.002022-10-047315Actual
266263.002022-10-047364Actual
26920185.002024-11-037373Actual
14959135.002023-11-047366Actual
1641017.782023-12-0573112Actual
21741355.002024-06-037314Actual
27623206.082024-11-0373411Actual
689753.002023-04-067373Actual
38770386.002025-09-047367Actual
9976220.002023-06-047328Budget
2130220.002022-11-047328Budget
2593300.002022-12-057315Budget
18681319.002024-03-057314Actual
15906127.002023-12-057356Actual
6758300.002023-04-067313Budget
13535443.002023-10-047363Actual
4646110.002023-02-047373Budget
128546.002022-11-047373Actual
6759338.002023-04-067313Actual
29669390.002025-01-037367Actual
2298382.002024-07-047346Actual
9326300.002023-06-047315Budget
33845426.002025-05-067315Actual
680122.002022-10-047356Actual
16738386.002024-01-047315Actual
19590760.002024-04-057313Actual
3122300.002022-12-057367Budget
25488114.592024-09-0373611Actual
3905741.192025-09-0473511Actual
38565102.002025-09-047326Actual
5227153.002023-02-047366Actual
14133316.242023-10-047328Actual
8674332.002023-05-077317Actual
4430220.002023-01-047368Budget
15613274.002023-12-057314Actual
27073334.002024-11-037365Actual
2339497.572024-07-0473411Actual
33516192.482025-04-0573113Actual
32332274.172025-03-0573612Actual
4429246.542023-01-047368Actual
4043110.002023-01-047356Budget
11094120.002023-07-057328Budget
1685862.002024-01-047326Actual
1660100.002022-11-047326Budget
7083273.002023-04-067315Actual
3741592.002025-08-047326Actual

Generated 2025-11-03 05:13:23.261 UTC