[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 992  >   

595 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32507819.002025-04-067313Actual
37677799.582025-08-057318Actual
2192220.002022-11-057368Budget
7320211.002023-04-077336Actual
2439683.742024-08-0473411Actual
2652615.652024-10-0473511Actual
20303169.912024-04-0673111Actual
28364195.002024-12-057346Actual
34044132.002025-05-077356Actual
1796978.002024-02-057356Actual
18212366.242024-02-057368Actual
35406428.362025-06-057328Actual
240880.002022-12-067373Budget
36435817.002025-07-067317Actual
5959353.002023-03-077315Actual
25226542.002024-09-047318Actual
10117236.002023-07-067313Actual
8064546.002023-05-087314Actual
13224300.002023-09-057367Budget
9607220.002023-06-057346Budget
29251865.002025-01-047314Actual
7879300.002023-05-087313Budget
1685862.002024-01-057326Actual
28894249.702024-12-0573112Actual
29789496.542025-01-047368Actual
10828220.002023-07-067366Budget
38480395.002025-09-057365Actual
144278.212023-10-0573212Actual
27978536.002024-12-057313Actual
34608310.342025-05-0773612Actual
2542864.592024-09-0473411Actual
8266300.002023-05-087365Budget
26920185.002024-11-047373Actual
3249207.152022-12-067328Actual
6759338.002023-04-077313Actual
1865380.002024-03-067373Actual
12611364.002023-09-057364Actual
32627741.002025-04-067314Actual
38267482.002025-09-057363Actual
8344213.002023-05-087316Actual
26236577.002024-10-047367Actual
16031429.002023-12-067367Actual
21980222.002024-06-047336Actual
14668235.002023-11-057364Actual
4323442.002023-01-057318Actual
15741219.002023-12-067365Actual
3437360.332025-05-0773211Actual
20924181.002024-05-077316Actual
12221120.002023-08-057328Budget
21005144.002024-05-077346Actual
10627120.002023-07-067326Budget
30881355.632025-02-047328Actual
1206203.002022-11-057363Actual
32040473.822025-03-067368Actual
7143300.002023-04-077365Budget
408300.002022-10-057365Budget
19624486.002024-04-067363Actual
2004300.002022-11-057367Budget
3560737.992025-06-0573511Actual
17384129.482024-01-0573611Actual
38948369.912025-09-0573111Actual
15880103.002023-12-067346Actual
27596213.532024-11-0473311Actual
2451520.972024-08-0473112Actual
3342439.062025-04-0673212Actual
19062414.002024-03-067317Actual
37619452.002025-08-057367Actual
11156220.002023-07-067368Budget
6570400.002023-03-077318Budget
7691442.002023-04-077318Actual
11420400.002023-08-057314Budget
5305270.002023-02-057317Actual
14874234.002023-11-057336Actual
19590760.002024-04-067313Actual
6350220.002023-03-077366Budget
26828527.002024-11-047313Actual
4646110.002023-02-057373Budget
1540314.592023-11-0573112Actual
22389102.892024-06-0473311Actual
25488114.592024-09-0473611Actual
8442220.002023-05-087336Budget
11235300.002023-08-057313Budget
25690585.002024-10-047313Actual
3687549.702025-07-0673212Actual
1832568.852024-02-0573311Actual
33304113.532025-04-0673411Actual
17149245.032024-01-057328Actual
2133197.572024-05-0773111Actual
2987573.102025-01-0473211Actual
29074238.102024-12-0573613Actual
33667437.002025-05-077363Actual
21239335.942024-05-077328Actual
4244300.002023-01-057367Budget
489169.002022-10-057316Actual
23988109.002024-08-047346Actual
9247384.002023-06-057364Actual
22597643.002024-07-057313Actual
16209156.082023-12-0673111Actual
20866361.002024-05-077365Actual
24457133.742024-08-0473611Actual
16773332.002024-01-057365Actual
10302400.002023-07-067314Budget
32868240.002025-04-067336Actual
36025132.002025-07-067373Actual
13350120.002023-09-057328Budget
30168310.032025-01-0473213Actual
31770139.002025-03-067346Actual
1534300.002022-11-057365Budget
2723893.002024-11-047356Actual
38352617.002025-09-057314Actual
24014104.002024-08-047356Actual
28070141.002024-12-057373Actual
12689400.002023-09-057315Budget
1829823.102024-02-0573211Actual
16912126.002024-01-057346Actual
4977220.002023-02-057316Budget
2647295.442024-10-0473311Actual
2156517.782024-05-0773612Actual
13082171.002023-09-057366Actual
38117260.912025-08-0573113Actual
3284078.002025-04-067326Actual
1008220.002022-10-057328Budget
2083457.152022-11-057318Actual
951194.002023-06-057326Actual
53796.002022-10-057326Actual
20739367.002024-05-077314Actual
28132452.002024-12-057364Actual
2554616.722024-09-0473112Actual
18179284.422024-02-057328Actual
13022127.002023-09-057356Actual
2456500.002022-12-067314Budget
20184690.492024-04-067318Actual
29577228.002025-01-047366Actual
7938161.002023-05-087363Actual
36847177.362025-07-0673112Actual
2649990.122024-10-0473411Actual
15613274.002023-12-067314Actual
28635523.822024-12-057368Actual
5632220.002023-03-077313Budget
1393300.002022-11-057364Budget
2131292.002022-11-057328Actual
880300.002022-10-057367Budget
23849236.002024-08-047365Actual
23312139.062024-07-0573111Actual
27742282.682024-11-0473112Actual
18921169.002024-03-067336Actual
5695132.002023-03-077363Actual
38890442.002025-09-057368Actual
2652300.002022-12-067365Budget
2731213.002022-12-067316Actual
6758300.002023-04-077313Budget
11095220.782023-07-067328Actual
13594166.002023-10-057373Actual
29379380.002025-01-047365Actual
36180373.002025-07-067365Actual
33543338.102025-04-0673213Actual
7271131.002023-04-077326Actual
5492220.002023-02-057328Budget
25346122.042024-09-0473111Actual
1531197.572023-11-0573411Actual
36676167.782025-07-0673211Actual
17592414.002024-02-057363Actual
15799158.002023-12-067316Actual
20126301.002024-04-067367Actual
32662483.002025-04-067364Actual
2872187.992024-12-0573211Actual
18947118.002024-03-067346Actual
13918102.002023-10-057356Actual
36908315.662025-07-0673612Actual
7473220.002023-04-077366Budget
7612300.002023-04-077367Budget
2033135.872024-04-0673211Actual
9711148.002023-06-057366Actual
8862220.002023-05-087328Budget
9850202.002023-06-057367Actual
38538266.002025-09-057316Actual
255738.212024-09-0473212Actual
6619220.002023-03-077328Budget
25942400.002024-10-047365Actual
25076180.002024-09-047366Actual
2095150.002024-05-077326Actual
7738220.002023-04-077328Budget
1333572.002022-11-057314Actual
21622509.002024-06-047313Actual
1009198.052022-10-057328Actual
16560390.002024-01-057363Actual
10176220.002023-07-067363Budget
913870.002023-06-057373Budget
23454133.742024-07-0573611Actual
2715875.002024-11-047326Actual
27449457.152024-11-047328Actual
8204300.002023-05-087315Budget
29223158.002025-01-047373Actual
11094120.002023-07-067328Budget
308531182.922025-02-047318Actual
577286.002023-03-077373Actual
1425528.422023-10-0573211Actual
35285520.002025-06-057317Actual
3715300.002023-01-057315Budget
1077088.002023-07-067356Actual
17121513.212024-01-057318Actual
14959135.002023-11-057366Actual
2514234.002022-12-067364Actual
29014239.852024-12-0573113Actual
10907377.002023-07-067317Actual
23220292.002024-07-057328Actual
801770.002023-05-087373Budget
39003160.342025-09-0573311Actual
17862210.002024-02-057316Actual
1025480.002023-07-067373Budget
8863220.782023-05-087328Actual
4430220.002023-01-057368Budget
21741355.002024-06-047314Actual
2665326.292024-10-0473612Actual
7690300.002023-04-077318Budget
11799300.002023-08-057336Budget
39329320.562025-09-0573613Actual
35526146.512025-06-0573211Actual
31175111.402025-02-0473212Actual
36966246.872025-07-0673113Actual
801655.002023-05-087373Actual
9977305.632023-06-057328Actual
31538414.002025-03-067364Actual
1933056.082024-03-0673311Actual
29669390.002025-01-047367Actual
3996220.002023-01-057346Budget
35817146.872025-06-0573113Actual
33164425.332025-04-067368Actual
37495128.002025-08-057356Actual
10303386.002023-07-067314Actual
1889374.002024-03-067326Actual
26771329.332024-10-0473613Actual
2342125.232024-07-0573511Actual
1764996.002024-02-057373Actual
37528208.002025-08-057366Actual
15051364.002023-11-057367Actual
23099468.002024-07-057317Actual
27921466.172024-11-0473613Actual
37852219.912025-08-0573311Actual
31209409.282025-02-0473612Actual
32390171.432025-03-0673113Actual
4756270.002023-02-057364Actual
22717395.002024-07-057314Actual
2730220.002022-12-067316Budget
22334105.022024-06-0473111Actual
18001158.002024-02-057366Actual
2003345.002022-11-057367Actual
7005364.002023-04-077364Actual
32098302.892025-03-0673111Actual
2171391.002024-06-047373Actual
10829171.002023-07-067366Actual
502576.002023-02-057326Actual
34725338.102025-05-0773613Actual
9187500.002023-06-057314Budget
23756254.002024-08-047364Actual
2593300.002022-12-067315Budget
32006399.572025-03-067328Actual
35228210.002025-06-057366Actual
31418355.002025-03-067363Actual
3004947.572025-01-0473212Actual
2560523.102024-09-0473612Actual
12879120.002023-09-057326Budget
1641017.782023-12-0673112Actual
12032270.002023-08-057317Actual
11750120.002023-08-057326Budget
9606139.002023-06-057346Actual
4509229.002023-02-057313Actual
1953323.102024-03-0673612Actual
2981220.002022-12-067366Budget
2610972.002024-10-047356Actual
2144022.042024-05-0773511Actual
31978910.192025-03-067318Actual
277966.002022-12-067326Actual
31503815.002025-03-067314Actual
15880.002022-10-057373Budget
33992221.002025-05-077336Actual
23254364.722024-07-057368Actual
78151.002022-10-057363Actual
1067198.052022-10-057368Actual
36145649.002025-07-067315Actual
2602943.002024-10-047326Actual
13302514.732023-09-057318Actual
26083122.002024-10-047346Actual
4371325.332023-01-057328Actual
34546277.362025-05-0773112Actual
4104216.002023-01-057366Actual
34902702.002025-06-057314Actual
6680220.002023-03-077368Budget
1392312.002022-11-057364Actual
4322400.002023-01-057318Budget
34574111.402025-05-0773212Actual
174428.212024-01-0573112Actual
3201520.792022-12-067318Actual
2000168.002024-04-067356Actual
2334063.532024-07-0573211Actual
1726956.082024-01-0573211Actual
6491300.002023-03-077367Budget
1947511.402024-03-0673112Actual
30377642.002025-02-047314Actual
32720556.002025-04-067315Actual
23134455.002024-07-057367Actual
407336.002022-10-057365Actual
26982486.002024-11-047364Actual
29041520.562024-12-0573213Actual
8488198.002023-05-087346Actual
7799201.082023-04-077368Actual
166166.002022-11-057326Actual
25254305.632024-09-047328Actual
30200366.172025-01-0473613Actual
14010520.002023-10-057317Actual
29492240.002025-01-047336Actual
13951142.002023-10-057366Actual
23009108.002024-07-057356Actual
12423173.002023-09-057363Actual
8922120.002023-05-087368Budget
35030399.002025-06-057365Actual
21925162.002024-06-047316Actual
3121282.002022-12-067367Actual
9384291.002023-06-057365Actual
15229126.292023-11-0573111Actual
2071196.002024-05-077373Actual
39211388.002025-09-0573612Actual
2661924.162024-10-0473112Actual
3802553.952025-08-0573212Actual
15171335.942023-11-057368Actual
7939120.002023-05-087363Budget
2195262.002024-06-047326Actual
29286486.002025-01-047364Actual
13751288.002023-10-057365Actual
3519584.002025-06-057356Actual
29518151.002025-01-047346Actual
34226692.002025-05-077318Actual
27363473.002024-11-047367Actual
1440016.722023-10-0573112Actual
25907369.002024-10-047315Actual
1430975.232023-10-0573411Actual
10037120.002023-06-057368Budget
30563208.002025-02-047316Actual
1935766.722024-03-0673411Actual
37330471.002025-08-057365Actual
2336783.742024-07-0573311Actual
19005142.002024-03-067366Actual
9790455.002023-06-057317Actual
17557603.002024-02-057313Actual
13656304.002023-10-057364Actual
3782553.952025-08-0573211Actual
3741592.002025-08-057326Actual
13622373.002023-10-057314Actual
2138683.742024-05-0773311Actual
536100.002022-10-057326Budget
10499364.002023-07-067365Actual
2594260.002022-12-067315Actual
16352102.892023-12-0673611Actual
24631702.002024-09-047313Actual
19250.002022-10-057313Actual
38593248.002025-09-057336Actual
488220.002022-10-057316Budget
9186357.002023-06-057314Actual
28515443.002024-12-057367Actual
27421937.462024-11-047318Actual
26296828.372024-10-047318Actual
24046166.002024-08-047366Actual
5773110.002023-03-077373Budget
37879167.782025-08-0573411Actual
33937240.002025-05-077316Actual
5553220.002023-02-057368Budget
11234304.002023-08-057313Actual
11623300.002023-08-057365Budget
18300.002022-10-057313Budget
34076154.002025-05-077366Actual
3900110.002023-01-057326Budget
7270120.002023-04-077326Budget
7366237.002023-04-077346Actual
29544102.002025-01-047356Actual
18773290.002024-03-067315Actual
3386220.002023-01-057313Budget
4897300.002023-02-057365Budget
4508220.002023-02-057313Budget
3308220.002022-12-067368Budget
13351245.032023-09-057328Actual
17183296.542024-01-057368Actual
2203263.002024-06-047356Actual
1068220.002022-10-057368Budget
2044694.382024-04-0673611Actual
24195655.642024-08-047318Actual
19217257.152024-03-067368Actual
37388203.002025-08-057316Actual
1189363.002023-08-057356Actual
2254032.672024-06-0473612Actual
7611364.002023-04-077367Actual
29847311.402025-01-0473111Actual
35726102.892025-06-0573212Actual
28338321.002024-12-057336Actual
1025562.002023-07-067373Actual
19894137.002024-04-067316Actual
11047585.942023-07-067318Actual
39091242.252025-09-0573611Actual
5167110.002023-02-057356Budget
32894180.002025-04-067346Actual
33845426.002025-05-077315Actual
21153416.002024-05-077367Actual
19097442.002024-03-067367Actual
33752655.002025-05-077314Actual
5074213.002023-02-057336Actual
12173300.002023-08-057318Budget
30083291.192025-01-0473612Actual
820432.002022-10-057317Actual
2330159.002022-12-067363Actual
35759431.622025-06-0573612Actual
13412220.002023-09-057368Budget
2082300.002022-11-057318Budget
33222422.042025-04-0673111Actual
22689150.002024-07-057373Actual
1250065.002023-09-057373Actual
2540173.102024-09-0473311Actual
27888424.072024-11-0473213Actual
37797260.342025-08-0573111Actual
2504374.002024-09-047356Actual
20774245.002024-05-077364Actual
913947.002023-06-057373Actual
32153146.512025-03-0673311Actual
10038257.152023-06-057368Actual
36238263.002025-07-067316Actual
10578223.002023-07-067316Actual
37705582.912025-08-057328Actual
31829171.002025-03-067366Actual
5168111.002023-02-057356Actual
17804302.002024-02-057365Actual
15906127.002023-12-067356Actual
12928237.002023-09-057336Actual
34345410.342025-05-0773111Actual
2828313.002022-12-067336Actual
3220773.102025-03-0673511Actual
12360300.002023-09-057313Budget
13866158.002023-10-057336Actual
35169135.002025-06-057346Actual
1149286.002022-11-057313Actual
207486.002022-10-057314Actual
14819152.002023-11-057316Actual
3949220.002023-01-057336Budget
31028200.762025-02-0473311Actual
12830223.002023-09-057316Actual
1930318.842024-03-0673211Actual
9789400.002023-06-057317Budget
4835300.002023-02-057315Budget
2921120.002022-12-067356Budget
23636432.002024-08-047363Actual
22215620.792024-06-047318Actual
35498300.762025-06-0573111Actual
6945500.002023-04-077314Budget
585300.002022-10-057336Budget
19743223.002024-04-067364Actual
404485.002023-01-057356Actual
36590510.182025-07-067368Actual
38445456.002025-09-057315Actual
30412591.002025-02-047364Actual
1434273.102023-10-0573611Actual
28573738.972024-12-057318Actual
38059365.662025-08-0573612Actual
33632778.002025-05-077313Actual
26948912.002024-11-047314Actual
29929162.462025-01-0473411Actual
37025366.172025-07-0673613Actual
6021300.002023-03-077365Budget
32450274.942025-03-0673613Actual
31055184.812025-02-0473411Actual
15957.002022-10-057373Actual
36730167.782025-07-0673411Actual
13083220.002023-09-057366Budget
11702220.002023-08-057316Budget
961535.942022-10-057318Actual
25168386.002024-09-047367Actual
1660100.002022-11-057326Budget
33575397.752025-04-0673613Actual
37237608.002025-08-057364Actual
2545545.442024-09-0473511Actual
13716365.002023-10-057315Actual
36789260.342025-07-0673611Actual
29166450.002025-01-047363Actual
35877366.172025-06-0573613Actual
17943102.002024-02-057346Actual
12281220.002023-08-057368Budget
11846167.002023-08-057346Actual
4105220.002023-01-057366Budget
3526110.002023-01-057373Budget
3511592.002025-06-057326Actual
22752205.002024-07-057364Actual
36087625.002025-07-067364Actual
13223236.002023-09-057367Actual
8489220.002023-05-087346Budget
12282220.782023-08-057368Actual
15528416.002023-12-067363Actual
8203353.002023-05-087315Actual
19709431.002024-04-067314Actual
14549471.002023-11-057363Actual
3774300.002023-01-057365Budget
27073334.002024-11-047365Actual
3574400.002023-01-057314Budget
4568137.002023-02-057363Actual
15854150.002023-12-067336Actual
3171674.002025-03-067326Actual
739220.002022-10-057366Budget
12094300.002023-08-057367Budget
23721380.002024-08-047314Actual
16680213.002024-01-057364Actual
2946472.002025-01-047326Actual
25784121.002024-10-047373Actual
39030260.342025-09-0573411Actual
37997182.682025-08-0573112Actual
2354422.042024-07-0573612Actual
27541350.772024-11-0473111Actual
35580178.422025-06-0573411Actual
9929514.732023-06-057318Actual
2393439.002024-08-047326Actual
1943400.002022-11-057317Budget
34995527.002025-06-057315Actual
28693311.402024-12-0573111Actual
28480751.002024-12-057317Actual
21211779.882024-05-077318Actual
33458343.322025-04-0673612Actual
33250173.102025-04-0673211Actual
20979209.002024-05-077336Actual
35844366.172025-06-0573213Actual
28956300.762024-12-0573612Actual
26201780.002024-10-047317Actual
8124300.002023-05-087364Budget
21273246.542024-05-077368Actual
1626457.142023-12-0673311Actual
689753.002023-04-077373Actual
5120220.002023-02-057346Budget
8736300.002023-05-087367Actual
1582630.002023-12-067326Actual
2041250.762024-04-0673511Actual
5445400.002023-02-057318Budget
1757237.002022-11-057346Actual
2292934.002024-07-057326Actual
9559237.002023-06-057336Actual
5880249.002023-03-077364Actual
34693238.102025-05-0773213Actual
28013478.002024-12-057363Actual
5444496.542023-02-057318Actual
21656364.002024-06-047363Actual
7472157.002023-04-077366Actual
34400175.232025-05-0773311Actual
25725405.002024-10-047363Actual
3853251.002023-01-057316Actual
11421529.002023-08-057314Actual
36648389.062025-07-0673111Actual
12548429.002023-09-057314Actual
352774.002023-01-057373Actual
23814298.002024-08-047315Actual
31920514.002025-03-067367Actual
38678221.002025-09-057366Actual
365281020.802025-07-067318Actual
34427199.702025-05-0773411Actual
13303300.002023-09-057318Budget
26560103.952024-10-0473611Actual
4569120.002023-02-057363Budget
2778100.002022-12-067326Budget
3122300.002022-12-067367Budget
29634861.002025-01-047317Actual
1709300.002022-11-057336Budget
39269232.842025-09-0573113Actual
3905741.192025-09-0573511Actual
18093301.002024-02-057367Actual
22449120.972024-06-0473611Actual
14133316.242023-10-057328Actual
36993310.032025-07-0673213Actual
2191284.422022-11-057368Actual
180483.002022-11-057356Actual
13411276.842023-09-057368Actual
629198.002023-03-077356Actual
11703270.002023-08-057316Actual
31147241.192025-02-0473112Actual
11155205.632023-07-067368Actual
6101220.002023-03-077316Budget
8673400.002023-05-087317Budget
16525585.002024-01-057313Actual
9463300.002023-06-057316Budget
1944362.002022-11-057317Actual
4695483.002023-02-057314Actual
32599146.002025-04-067373Actual
3449120.002023-01-057363Budget
6292110.002023-03-077356Budget
1750028.422024-01-0573612Actual
11953220.002023-08-057366Budget
29437182.002025-01-047316Actual
19975103.002024-04-067346Actual
12361272.002023-09-057313Actual
8065500.002023-05-087314Budget
17917230.002024-02-057336Actual
10968300.002023-07-067367Budget
8345300.002023-05-087316Budget
22810290.002024-07-057315Actual
23962162.002024-08-047336Actual

Generated 2025-11-04 07:42:33.096 UTC