[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 496  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7222266.002023-04-077316Actual
961535.942022-10-057318Actual
21980222.002024-06-047336Actual
1025562.002023-07-067373Actual
28956300.762024-12-0573612Actual
38828793.522025-09-057318Actual
11294220.002023-08-057363Budget
1531197.572023-11-0573411Actual
2192220.002022-11-057368Budget
24631702.002024-09-047313Actual
30292355.002025-02-047363Actual
32813225.002025-04-067316Actual
27483296.542024-11-047368Actual
22632416.002024-07-057363Actual
1829823.102024-02-0573211Actual
16645317.002024-01-057314Actual
2457557.002022-12-067314Actual
5553220.002023-02-057368Budget
2560523.102024-09-0473612Actual
7799201.082023-04-077368Actual
18596432.002024-03-067363Actual
633157.002022-10-057346Actual
29251865.002025-01-047314Actual
31475146.002025-03-067373Actual
12173300.002023-08-057318Budget
1137343.002023-08-057373Actual
2331220.002022-12-067363Budget
5493266.242023-02-057328Actual
10722220.002023-07-067346Budget
3004947.572025-01-0473212Actual
35759431.622025-06-0573612Actual
240880.002022-12-067373Budget
18179284.422024-02-057328Actual
28070141.002024-12-057373Actual
33304113.532025-04-0673411Actual
37330471.002025-08-057365Actual
30200366.172025-01-0473613Actual
15585128.002023-12-067373Actual
32298180.552025-03-0673112Actual
27861183.712024-11-0473113Actual
29847311.402025-01-0473111Actual
9510120.002023-06-057326Budget
2156517.782024-05-0773612Actual
2041250.762024-04-0673511Actual
31631532.002025-03-067365Actual
32542355.002025-04-067363Actual
5633272.002023-03-077313Actual
15613274.002023-12-067314Actual
10626101.002023-07-067326Actual
3782553.952025-08-0573211Actual
26057168.002024-10-047336Actual
801770.002023-05-087373Budget
36180373.002025-07-067365Actual
3386220.002023-01-057313Budget
34902702.002025-06-057314Actual
1623724.162023-12-0673211Actual
19624486.002024-04-067363Actual
266263.002022-10-057364Actual
24137339.002024-08-047367Actual
20245461.702024-04-067368Actual
34995527.002025-06-057315Actual
2875198.002022-12-067346Actual
3171674.002025-03-067326Actual
19005142.002024-03-067366Actual
26560103.952024-10-0473611Actual
1528459.272023-11-0573311Actual
680122.002022-10-057356Actual
4244300.002023-01-057367Budget
2921120.002022-12-067356Budget
1525723.102023-11-0573211Actual
38445456.002025-09-057315Actual
2354422.042024-07-0573612Actual
12281220.002023-08-057368Budget
1756220.002022-11-057346Budget
23134455.002024-07-057367Actual
26324399.572024-10-047328Actual
24843245.002024-09-047315Actual
19743223.002024-04-067364Actual
34226692.002025-05-077318Actual
29577228.002025-01-047366Actual
960300.002022-10-057318Budget
12093236.002023-08-057367Actual
144278.212023-10-0573212Actual
7879300.002023-05-087313Budget
10038257.152023-06-057368Actual
2514234.002022-12-067364Actual
13082171.002023-09-057366Actual
36590510.182025-07-067368Actual
32599146.002025-04-067373Actual
879300.002022-10-057367Actual
20774245.002024-05-077364Actual
2369396.002024-08-047373Actual
13918102.002023-10-057356Actual
4508220.002023-02-057313Budget
16352102.892023-12-0673611Actual
5073220.002023-02-057336Budget
5695132.002023-03-077363Actual
23907234.002024-08-047316Actual
2644553.952024-10-0473211Actual
13594166.002023-10-057373Actual
19275122.042024-03-0673111Actual
3249207.152022-12-067328Actual
24936152.002024-09-047316Actual
36087625.002025-07-067364Actual
9384291.002023-06-057365Actual
174428.212024-01-0573112Actual
19417129.482024-03-0673611Actual
10578223.002023-07-067316Actual
9462274.002023-06-057316Actual
36789260.342025-07-0673611Actual
22597643.002024-07-057313Actual
29755399.572025-01-047328Actual
35228210.002025-06-057366Actual
31326366.172025-02-0473613Actual
27541350.772024-11-0473111Actual
9929514.732023-06-057318Actual
35378896.552025-06-057318Actual
33250173.102025-04-0673211Actual
21061127.002024-05-077366Actual
12361272.002023-09-057313Actual
37739631.402025-08-057368Actual
2103198.002024-05-077356Actual
15109585.942023-11-057318Actual
32894180.002025-04-067346Actual
39003160.342025-09-0573311Actual
3716336.002023-01-057315Actual
1930318.842024-03-0673211Actual
2946472.002025-01-047326Actual
1077088.002023-07-067356Actual
18001158.002024-02-057366Actual
4184364.002023-01-057317Actual
11894110.002023-08-057356Budget
4976218.002023-02-057316Actual
23814298.002024-08-047315Actual
3626562.002025-07-067326Actual
1068220.002022-10-057368Budget
24878272.002024-09-047365Actual
1735017.782024-01-0573511Actual
37082836.002025-08-057313Actual
34076154.002025-05-077366Actual
19062414.002024-03-067317Actual
8124300.002023-05-087364Budget
21622509.002024-06-047313Actual
37585582.002025-08-057317Actual
34345410.342025-05-0773111Actual
22215620.792024-06-047318Actual
12752249.002023-09-057365Actual
1938445.442024-03-0673511Actual
78151.002022-10-057363Actual
10441416.002023-07-067315Actual
2980243.002022-12-067366Actual
3308220.002022-12-067368Budget
4183300.002023-01-057317Budget
3802553.952025-08-0573212Actual
37469145.002025-08-057346Actual
7551400.002023-04-077317Budget
10627120.002023-07-067326Budget
21833365.002024-06-047315Actual
26357523.822024-10-047368Actual
31978910.192025-03-067318Actual
8594220.002023-05-087366Budget
20979209.002024-05-077336Actual
3060429.002022-12-067317Actual
2730220.002022-12-067316Budget
33010685.002025-04-067317Actual
3059081.002025-02-047326Actual
8266300.002023-05-087365Budget
30021222.042025-01-0473112Actual
22717395.002024-07-057314Actual
7271131.002023-04-077326Actual
15854150.002023-12-067336Actual
14010520.002023-10-057317Actual
25942400.002024-10-047365Actual
10500300.002023-07-067365Budget
2056231.612024-04-0673612Actual
15880.002022-10-057373Budget
11799300.002023-08-057336Budget
26417151.832024-10-0473111Actual
10499364.002023-07-067365Actual
12689400.002023-09-057315Budget
18093301.002024-02-057367Actual
32153146.512025-03-0673311Actual
180483.002022-11-057356Actual
13223236.002023-09-057367Actual
23988109.002024-08-047346Actual
38232579.002025-09-057313Actual
1935766.722024-03-0673411Actual
4835300.002023-02-057315Budget
31689266.002025-03-067316Actual
31418355.002025-03-067363Actual
33937240.002025-05-077316Actual
11750120.002023-08-057326Budget
4322400.002023-01-057318Budget
35143293.002025-06-057336Actual
8265300.002023-05-087365Actual
18212366.242024-02-057368Actual
7800120.002023-04-077368Budget
1471300.002022-11-057315Budget
6571655.642023-03-077318Actual
2003345.002022-11-057367Actual
27271210.002024-11-047366Actual
35698186.932025-06-0573112Actual
3997152.002023-01-057346Actual
22689150.002024-07-057373Actual
18947118.002024-03-067346Actual
31503815.002025-03-067314Actual
1543624.162023-11-0573612Actual
30470508.002025-02-047315Actual
2610972.002024-10-047356Actual
30141183.712025-01-0473113Actual
4043110.002023-01-057356Budget
25254305.632024-09-047328Actual
20832351.002024-05-077315Actual
10828220.002023-07-067366Budget
13716365.002023-10-057315Actual
19836234.002024-04-067365Actual
128546.002022-11-057373Actual
37797260.342025-08-0573111Actual
7739195.022023-04-077328Actual
17241100.762024-01-0573111Actual
2651291.002022-12-067365Actual
1850432.672024-02-0573612Actual
2071196.002024-05-077373Actual
8065500.002023-05-087314Budget
25812562.002024-10-047314Actual
1837925.232024-02-0573511Actual
1582630.002023-12-067326Actual
2647295.442024-10-0473311Actual
3741592.002025-08-057326Actual
9850202.002023-06-057367Actual
29014239.852024-12-0573113Actual
37443312.002025-08-057336Actual
24751380.002024-09-047314Actual
2501782.002024-09-047346Actual
31383794.002025-03-067313Actual
4243300.002023-01-057367Actual
1445827.362023-10-0573612Actual
14549471.002023-11-057363Actual
9325322.002023-06-057315Actual
18773290.002024-03-067315Actual
4568137.002023-02-057363Actual
25690585.002024-10-047313Actual
16560390.002024-01-057363Actual
15493790.002023-12-067313Actual
2731213.002022-12-067316Actual
36847177.362025-07-0673112Actual
3636273.002023-01-057364Actual
29074238.102024-12-0573613Actual
35440395.032025-06-057368Actual
632220.002022-10-057346Budget
9001300.002023-06-057313Budget
12548429.002023-09-057314Actual
27186293.002024-11-047336Actual
31267132.832025-02-0473113Actual
1440016.722023-10-0573112Actual
5773110.002023-03-077373Budget
13811191.002023-10-057316Actual
22957256.002024-07-057336Actual
13892131.002023-10-057346Actual
39149214.592025-09-0573112Actual
32040473.822025-03-067368Actual
16773332.002024-01-057365Actual
30618188.002025-02-047336Actual
13951142.002023-10-057366Actual
1944362.002022-11-057317Actual
29669390.002025-01-047367Actual
2254032.672024-06-0473612Actual
27684181.612024-11-0473611Actual
11047585.942023-07-067318Actual
4429246.542023-01-057368Actual
35877366.172025-06-0573613Actual
27073334.002024-11-047365Actual
489169.002022-10-057316Actual
9653120.002023-06-057356Budget
2602943.002024-10-047326Actual
28894249.702024-12-0573112Actual
12611364.002023-09-057364Actual
2665326.292024-10-0473612Actual
3950182.002023-01-057336Actual
15706324.002023-12-067315Actual
30257686.002025-02-047313Actual
24314122.042024-08-0473111Actual
9186357.002023-06-057314Actual
30563208.002025-02-047316Actual
23756254.002024-08-047364Actual
8735300.002023-05-087367Budget
1950210.332024-03-0673212Actual
5492220.002023-02-057328Budget
15648304.002023-12-067364Actual
1764996.002024-02-057373Actual
22122429.002024-06-047317Actual
6491300.002023-03-077367Budget
24014104.002024-08-047356Actual
2270300.002022-12-067313Budget
31089234.812025-02-0473611Actual
1025480.002023-07-067373Budget
1726956.082024-01-0573211Actual
13622373.002023-10-057314Actual
28775151.832024-12-0573411Actual
22243355.632024-06-047328Actual
1392312.002022-11-057364Actual
348301.002022-10-057315Actual
13751288.002023-10-057365Actual
29344471.002025-01-047315Actual
26083122.002024-10-047346Actual
4104216.002023-01-057366Actual
2652300.002022-12-067365Budget
5121161.002023-02-057346Actual
2661924.162024-10-0473112Actual
2537424.162024-09-0473211Actual
22334105.022024-06-0473111Actual
28601482.912024-12-057328Actual
2715875.002024-11-047326Actual
207486.002022-10-057314Actual
7414120.002023-04-077356Budget
1709300.002022-11-057336Budget
801655.002023-05-087373Actual
31829171.002025-03-067366Actual
9710220.002023-06-057366Budget
23601707.002024-08-047313Actual
2593300.002022-12-067315Budget
5694120.002023-03-077363Budget
11561400.002023-08-057315Budget
9246300.002023-06-057364Budget
689670.002023-04-077373Budget
19590760.002024-04-067313Actual
24103436.002024-08-047317Actual
29166450.002025-01-047363Actual
35844366.172025-06-0573213Actual
6197254.002023-03-077336Actual
3100173.102025-02-0473211Actual
1803120.002022-11-057356Budget
21925162.002024-06-047316Actual
37879167.782025-08-0573411Actual
19894137.002024-04-067316Actual
6818120.002023-04-077363Budget
35934778.002025-07-067313Actual
9061120.002023-06-057363Budget
26711132.832024-10-0473113Actual
2236281.612024-06-0473211Actual
36145649.002025-07-067315Actual
34546277.362025-05-0773112Actual
6149110.002023-03-077326Budget
27888424.072024-11-0473213Actual
33992221.002025-05-077336Actual
7878257.002023-05-087313Actual
5305270.002023-02-057317Actual
629198.002023-03-077356Actual
8488198.002023-05-087346Actual
19949168.002024-04-067336Actual
10177141.002023-07-067363Actual
18681319.002024-03-067314Actual
1533218.002022-11-057365Actual
25168386.002024-09-047367Actual
5306300.002023-02-057317Budget
1383855.002023-10-057326Actual
2133197.572024-05-0773111Actual
1534300.002022-11-057365Budget
34427199.702025-05-0773411Actual
12220207.152023-08-057328Actual
488220.002022-10-057316Budget
4509229.002023-02-057313Actual
20866361.002024-05-077365Actual
6430300.002023-03-077317Budget
7939120.002023-05-087363Budget
16738386.002024-01-057315Actual
11751125.002023-08-057326Actual
33458343.322025-04-0673612Actual
35553178.422025-06-0573311Actual
36345116.002025-07-067356Actual
32240253.962025-03-0673611Actual
20924181.002024-05-077316Actual
16971137.002024-01-057366Actual
1643711.402023-12-0673212Actual
18561644.002024-03-067313Actual
2652615.652024-10-0473511Actual
9187500.002023-06-057314Budget
11095220.782023-07-067328Actual
38352617.002025-09-057314Actual
18808371.002024-03-067365Actual
14874234.002023-11-057336Actual
31175111.402025-02-0473212Actual
1009198.052022-10-057328Actual
11235300.002023-08-057313Budget
27921466.172024-11-0473613Actual
26296828.372024-10-047318Actual
18151443.512024-02-057318Actual
12172395.032023-08-057318Actual
28338321.002024-12-057336Actual
23312139.062024-07-0573111Actual
29902181.612025-01-0473311Actual
30795421.002025-02-047367Actual
33543338.102025-04-0673213Actual
8441245.002023-05-087336Actual
17384129.482024-01-0573611Actual
28748216.722024-12-0573311Actual
12422220.002023-09-057363Budget
14227108.212023-10-0573111Actual
4898245.002023-02-057365Actual
10302400.002023-07-067314Budget
35030399.002025-06-057365Actual
3307213.212022-12-067368Actual
408300.002022-10-057365Budget
32390171.432025-03-0673113Actual
6245153.002023-03-077346Actual
35498300.762025-06-0573111Actual
3067091.002025-02-047356Actual
34817546.002025-06-057363Actual
1540314.592023-11-0573112Actual
2082300.002022-11-057318Budget
3201520.792022-12-067318Actual
22389102.892024-06-0473311Actual
17028421.002024-01-057317Actual
17183296.542024-01-057368Actual
347300.002022-10-057315Budget
33667437.002025-05-077363Actual
8863220.782023-05-087328Actual
308531182.922025-02-047318Actual
36703210.342025-07-0673311Actual
11800313.002023-08-057336Actual
7084300.002023-04-077315Budget
38267482.002025-09-057363Actual
577286.002023-03-077373Actual
37997182.682025-08-0573112Actual
2035851.822024-04-0673311Actual
2649990.122024-10-0473411Actual
2457418.842024-08-0473612Actual
32953202.002025-04-067366Actual
28480751.002024-12-057317Actual
37025366.172025-07-0673613Actual
2778100.002022-12-067326Budget
13535443.002023-10-057363Actual
12360300.002023-09-057313Budget
5445400.002023-02-057318Budget
13866158.002023-10-057336Actual
5168111.002023-02-057356Actual
26863497.002024-11-047363Actual
10117236.002023-07-067313Actual
17677428.002024-02-057314Actual
33164425.332025-04-067368Actual
21867210.002024-06-047365Actual
15939118.002023-12-067366Actual
3437360.332025-05-0773211Actual
34608310.342025-05-0773612Actual
31294238.102025-02-0473213Actual
6679292.002023-03-077368Actual
30915567.762025-02-047368Actual
36238263.002025-07-067316Actual
32006399.572025-03-067328Actual
36676167.782025-07-0673211Actual
3949220.002023-01-057336Budget
18270139.062024-02-0573111Actual
464788.002023-02-057373Actual
38770386.002025-09-057367Actual
30973262.472025-02-0473111Actual
24256343.512024-08-047368Actual
30083291.192025-01-0473612Actual
28283286.002024-12-057316Actual
27363473.002024-11-047367Actual
1729681.612024-01-0573311Actual
32627741.002025-04-067314Actual
24991162.002024-09-047336Actual
34937591.002025-06-057364Actual
34574111.402025-05-0773212Actual
23962162.002024-08-047336Actual
6619220.002023-03-077328Budget
3122300.002022-12-067367Budget
32417308.282025-03-0673213Actual
1750028.422024-01-0573612Actual
3121282.002022-12-067367Actual
913947.002023-06-057373Actual
26771329.332024-10-0473613Actual
2095150.002024-05-077326Actual
2241697.572024-06-0473411Actual
21273246.542024-05-077368Actual
12221120.002023-08-057328Budget
35640203.952025-06-0573611Actual
4323442.002023-01-057318Actual
7270120.002023-04-077326Budget
19183390.482024-03-067328Actual

Generated 2025-11-04 07:33:43.368 UTC