[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 496  >   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9061120.002023-06-047363Budget
1460672.002023-11-047373Actual
9510120.002023-06-047326Budget
24256343.512024-08-037368Actual
913947.002023-06-047373Actual
11894110.002023-08-047356Budget
23254364.722024-07-047368Actual
5306300.002023-02-047317Budget
20979209.002024-05-067336Actual
31503815.002025-03-057314Actual
53796.002022-10-047326Actual
9977305.632023-06-047328Actual
14010520.002023-10-047317Actual
21656364.002024-06-037363Actual
21153416.002024-05-067367Actual
33010685.002025-04-057317Actual
1850432.672024-02-0473612Actual
34666274.942025-05-0673113Actual
7611364.002023-04-067367Actual
6758300.002023-04-067313Budget
35526146.512025-06-0473211Actual
2095150.002024-05-067326Actual
14227108.212023-10-0473111Actual
11702220.002023-08-047316Budget
36378137.002025-07-057366Actual
5880249.002023-03-067364Actual
25847307.002024-10-037364Actual
11799300.002023-08-047336Budget
6570400.002023-03-067318Budget
2195262.002024-06-037326Actual
33164425.332025-04-057368Actual
3802553.952025-08-0473212Actual
20184690.492024-04-057318Actual
4568137.002023-02-047363Actual
2041250.762024-04-0573511Actual
31055184.812025-02-0373411Actual
13021110.002023-09-047356Budget
26324399.572024-10-037328Actual
689670.002023-04-067373Budget
12975165.002023-09-047346Actual
35968456.002025-07-057363Actual
38948369.912025-09-0473111Actual
1938445.442024-03-0573511Actual
18808371.002024-03-057365Actual
24046166.002024-08-037366Actual
12831220.002023-09-047316Budget
15137252.602023-11-047328Actual
3715300.002023-01-047315Budget
20866361.002024-05-067365Actual
33102910.192025-04-057318Actual
34133861.002025-05-067317Actual
9976220.002023-06-047328Budget
12928237.002023-09-047336Actual
4183300.002023-01-047317Budget
37237608.002025-08-047364Actual
23849236.002024-08-037365Actual
4104216.002023-01-047366Actual
2035851.822024-04-0573311Actual
174428.212024-01-0473112Actual
5366218.002023-02-047367Actual
18151443.512024-02-047318Actual
19949168.002024-04-057336Actual
25288296.542024-09-037368Actual
18561644.002024-03-057313Actual
166166.002022-11-047326Actual
31028200.762025-02-0373311Actual
36676167.782025-07-0573211Actual
31829171.002025-03-057366Actual
19417129.482024-03-0573611Actual
8674332.002023-05-077317Actual
4897300.002023-02-047365Budget
26948912.002024-11-037314Actual
801770.002023-05-077373Budget
2191284.422022-11-047368Actual
3917794.382025-09-0473212Actual
17557603.002024-02-047313Actual
28132452.002024-12-047364Actual
5444496.542023-02-047318Actual
6492354.002023-03-067367Actual
17677428.002024-02-047314Actual
13716365.002023-10-047315Actual
4836332.002023-02-047315Actual
18058414.002024-02-047317Actual
1865220.002022-11-047366Budget
3900110.002023-01-047326Budget
577286.002023-03-067373Actual
1543624.162023-11-0473612Actual
38619130.002025-09-047346Actual
12422220.002023-09-047363Budget
2661924.162024-10-0373112Actual
1445827.362023-10-0473612Actual
26738297.752024-10-0373213Actual
10302400.002023-07-057314Budget
10177141.002023-07-057363Actual
15854150.002023-12-057336Actual
9849300.002023-06-047367Budget
18596432.002024-03-057363Actual
30470508.002025-02-037315Actual
1897357.002024-03-057356Actual
1440016.722023-10-0473112Actual
14668235.002023-11-047364Actual
1629173.102023-12-0573411Actual
128480.002022-11-047373Budget
4244300.002023-01-047367Budget
5226220.002023-02-047366Budget
404485.002023-01-047356Actual
21980222.002024-06-037336Actual
38175369.682025-08-0473613Actual
5445400.002023-02-047318Budget
30292355.002025-02-037363Actual
9246300.002023-06-047364Budget
78151.002022-10-047363Actual
1067198.052022-10-047368Actual
1841386.932024-02-0473611Actual
12172395.032023-08-047318Actual
34018175.002025-05-067346Actual
2369396.002024-08-037373Actual
6021300.002023-03-067365Budget
9463300.002023-06-047316Budget
1796978.002024-02-047356Actual
30021222.042025-01-0373112Actual
11155205.632023-07-057368Actual
19709431.002024-04-057314Actual
8863220.782023-05-077328Actual
2456500.002022-12-057314Budget
1425528.422023-10-0473211Actual
8488198.002023-05-077346Actual
255738.212024-09-0373212Actual
2921120.002022-12-057356Budget
1693893.002024-01-047356Actual
10769110.002023-07-057356Budget
3687549.702025-07-0573212Actual
22065197.002024-06-037366Actual
34902702.002025-06-047314Actual
3901118.002023-01-047326Actual
23009108.002024-07-047356Actual
28635523.822024-12-047368Actual
15939118.002023-12-057366Actual
1933056.082024-03-0573311Actual
4184364.002023-01-047317Actual
2192220.002022-11-047368Budget
8266300.002023-05-077365Budget
27073334.002024-11-037365Actual
30760604.002025-02-037317Actual
10037120.002023-06-047368Budget
6680220.002023-03-067368Budget
38117260.912025-08-0473113Actual
33724185.002025-05-067373Actual
6679292.002023-03-067368Actual
1660100.002022-11-047326Budget
3782553.952025-08-0473211Actual
38565102.002025-09-047326Actual
36730167.782025-07-0573411Actual
9001300.002023-06-047313Budget
13223236.002023-09-047367Actual
7551400.002023-04-067317Budget
8441245.002023-05-077336Actual
8735300.002023-05-077367Budget
2153220.972024-05-0673112Actual
2777037.992024-11-0373212Actual
28190501.002024-12-047315Actual
20774245.002024-05-067364Actual
35698186.932025-06-0473112Actual
32450274.942025-03-0573613Actual
22752205.002024-07-047364Actual
10723153.002023-07-057346Actual
7690300.002023-04-067318Budget
2336783.742024-07-0473311Actual
6198220.002023-03-067336Budget
2874220.002022-12-057346Budget
4105220.002023-01-047366Budget
13082171.002023-09-047366Actual
39296422.312025-09-0473213Actual
20245461.702024-04-057368Actual
36238263.002025-07-057316Actual
1393300.002022-11-047364Budget
1490085.002023-11-047346Actual
29492240.002025-01-037336Actual
38976151.832025-09-0473211Actual
960300.002022-10-047318Budget
19681208.002024-04-057373Actual
1533218.002022-11-047365Actual
10627120.002023-07-057326Budget
3637300.002023-01-047364Budget
35378896.552025-06-047318Actual
15109585.942023-11-047318Actual
23312139.062024-07-0473111Actual
2651291.002022-12-057365Actual
8922120.002023-05-077368Budget
13535443.002023-10-047363Actual
1832568.852024-02-0473311Actual
37997182.682025-08-0473112Actual
32599146.002025-04-057373Actual
2652300.002022-12-057365Budget
30703187.002025-02-037366Actual
5695132.002023-03-067363Actual
2033135.872024-04-0573211Actual
1947511.402024-03-0573112Actual
3773301.002023-01-047365Actual
464788.002023-02-047373Actual
6818120.002023-04-067363Budget
32098302.892025-03-0573111Actual
32662483.002025-04-057364Actual
11235300.002023-08-047313Budget
2083457.152022-11-047318Actual
29041520.562024-12-0473213Actual
3716336.002023-01-047315Actual
36435817.002025-07-057317Actual
8393120.002023-05-077326Budget
1525723.102023-11-0473211Actual
2147494.382024-05-0673611Actual
23636432.002024-08-037363Actual
31886795.002025-03-057317Actual
10303386.002023-07-057314Actual
7612300.002023-04-067367Budget
28013478.002024-12-047363Actual
7084300.002023-04-067315Budget
801655.002023-05-077373Actual
28515443.002024-12-047367Actual
15051364.002023-11-047367Actual
30563208.002025-02-037316Actual
4430220.002023-01-047368Budget
5492220.002023-02-047328Budget
24878272.002024-09-037365Actual
33667437.002025-05-067363Actual
4757300.002023-02-047364Budget
8392111.002023-05-077326Actual
1207220.002022-11-047363Budget
32332274.172025-03-0573612Actual
9790455.002023-06-047317Actual
679120.002022-10-047356Budget
3059081.002025-02-037326Actual
267300.002022-10-047364Budget
37585582.002025-08-047317Actual
18773290.002024-03-057315Actual
13412220.002023-09-047368Budget
28283286.002024-12-047316Actual
128546.002022-11-047373Actual
28748216.722024-12-0473311Actual
1646816.722023-12-0573612Actual
1472362.002022-11-047315Actual
23454133.742024-07-0473611Actual
22597643.002024-07-047313Actual
10968300.002023-07-057367Budget
8064546.002023-05-077314Actual
3853251.002023-01-047316Actual
489169.002022-10-047316Actual
19975103.002024-04-057346Actual
39003160.342025-09-0473311Actual
36180373.002025-07-057365Actual
180483.002022-11-047356Actual
16352102.892023-12-0573611Actual
144278.212023-10-0473212Actual
16738386.002024-01-047315Actual
18093301.002024-02-047367Actual
11156220.002023-07-057368Budget
4835300.002023-02-047315Budget
37739631.402025-08-047368Actual
32390171.432025-03-0573113Actual
22902152.002024-07-047316Actual
7414120.002023-04-067356Budget
14515546.002023-11-047313Actual
1992166.002024-04-057326Actual
21211779.882024-05-067318Actual
30141183.712025-01-0373113Actual
31770139.002025-03-057346Actual
2457557.002022-12-057314Actual
2504374.002024-09-037356Actual
3949220.002023-01-047336Budget
7800120.002023-04-067368Budget
488220.002022-10-047316Budget
10499364.002023-07-057365Actual
2765073.102024-11-0373511Actual
20654397.002024-05-067363Actual
2044694.382024-04-0573611Actual
26417151.832024-10-0373111Actual
34546277.362025-05-0673112Actual
2981220.002022-12-057366Budget
913870.002023-06-047373Budget
10828220.002023-07-057366Budget
27803298.642024-11-0373612Actual
14761226.002023-11-047365Actual
32153146.512025-03-0573311Actual
34937591.002025-06-047364Actual
24223395.032024-08-037328Actual
31796124.002025-03-057356Actual
28480751.002024-12-047317Actual
3832498.002025-09-047373Actual
352774.002023-01-047373Actual
18947118.002024-03-057346Actual
13811191.002023-10-047316Actual
2542864.592024-09-0373411Actual
29755399.572025-01-037328Actual
37330471.002025-08-047365Actual
22389102.892024-06-0373311Actual
22810290.002024-07-047315Actual
22122429.002024-06-037317Actual
1631827.362023-12-0573511Actual
21925162.002024-06-037316Actual
10038257.152023-06-047368Actual
36025132.002025-07-057373Actual
1613196.002022-11-047316Actual
3445469.912025-05-0673511Actual
13411276.842023-09-047368Actual
1025480.002023-07-057373Budget
27569113.532024-11-0373211Actual
2342125.232024-07-0473511Actual
22449120.972024-06-0373611Actual
11751125.002023-08-047326Actual
1750028.422024-01-0473612Actual
20212414.732024-04-057328Actual
39091242.252025-09-0473611Actual
21118455.002024-05-067317Actual
17384129.482024-01-0473611Actual
2922108.002022-12-057356Actual
13083220.002023-09-047366Budget
36556449.572025-07-057328Actual
1434273.102023-10-0473611Actual
37174137.002025-08-047373Actual
8265300.002023-05-077365Actual
25784121.002024-10-037373Actual
10908400.002023-07-057317Budget
2554616.722024-09-0373112Actual
3526110.002023-01-047373Budget
38059365.662025-08-0473612Actual
3396450.002025-05-067326Actual
16151366.242023-12-057368Actual
1726956.082024-01-0473211Actual
2594260.002022-12-057315Actual
37619452.002025-08-047367Actual
3387203.002023-01-047313Actual
14819152.002023-11-047316Actual
36847177.362025-07-0573112Actual
31596702.002025-03-057315Actual
21775257.002024-06-037364Actual
5632220.002023-03-067313Budget
4977220.002023-02-047316Budget
27271210.002024-11-037366Actual
9928300.002023-06-047318Budget
24843245.002024-09-037315Actual
13022127.002023-09-047356Actual
35169135.002025-06-047346Actual
5773110.002023-03-067373Budget
245426.082024-08-0373212Actual
35143293.002025-06-047336Actual
18300.002022-10-047313Budget
27921466.172024-11-0373613Actual
36703210.342025-07-0573311Actual
4371325.332023-01-047328Actual
36319214.002025-07-057346Actual
7144354.002023-04-067365Actual
32006399.572025-03-057328Actual
3626562.002025-07-057326Actual
3437360.332025-05-0673211Actual
407336.002022-10-047365Actual
16560390.002024-01-047363Actual
266263.002022-10-047364Actual
25226542.002024-09-037318Actual
5881300.002023-03-067364Budget
7004300.002023-04-067364Budget
2730220.002022-12-057316Budget
21061127.002024-05-067366Actual
6022345.002023-03-067365Actual
3519584.002025-06-047356Actual
36789260.342025-07-0573611Actual
3790640.122025-08-0473511Actual
11562322.002023-08-047315Actual
7879300.002023-05-077313Budget
1484683.002023-11-047326Actual
4429246.542023-01-047368Actual
1025562.002023-07-057373Actual
25168386.002024-09-037367Actual
32240253.962025-03-0573611Actual
13351245.032023-09-047328Actual
6618252.602023-03-067328Actual
36908315.662025-07-0573612Actual
4370220.002023-01-047328Budget
1935766.722024-03-0573411Actual
11483374.002023-08-047364Actual
1430975.232023-10-0473411Actual
12830223.002023-09-047316Actual
3060429.002022-12-057317Actual
879300.002022-10-047367Actual
13622373.002023-10-047314Actual
31326366.172025-02-0373613Actual
3201520.792022-12-057318Actual
3059400.002022-12-057317Budget
38387486.002025-09-047364Actual
2987573.102025-01-0373211Actual
1148300.002022-11-047313Budget
9607220.002023-06-047346Budget
38890442.002025-09-047368Actual
10363400.002023-07-057364Budget
12094300.002023-08-047367Budget
37082836.002025-08-047313Actual
36053963.002025-07-057314Actual
11234304.002023-08-047313Actual
33396149.702025-04-0573112Actual
16912126.002024-01-047346Actual
17917230.002024-02-047336Actual
13350120.002023-09-047328Budget
1206203.002022-11-047363Actual
1735017.782024-01-0473511Actual
26357523.822024-10-037368Actual
31689266.002025-03-057316Actual
2610972.002024-10-037356Actual
365281020.802025-07-057318Actual
8921166.242023-05-077368Actual
39269232.842025-09-0473113Actual
13224300.002023-09-047367Budget
5960300.002023-03-067315Budget
37443312.002025-08-047336Actual
22276220.782024-06-037368Actual
28693311.402024-12-0473111Actual
3292099.002025-04-057356Actual
26236577.002024-10-037367Actual
33632778.002025-05-067313Actual
12927300.002023-09-047336Budget
1757237.002022-11-047346Actual
1623724.162023-12-0573211Actual
2778100.002022-12-057326Budget
2056231.612024-04-0573612Actual
33458343.322025-04-0573612Actual
5365300.002023-02-047367Budget
35553178.422025-06-0473311Actual
1756220.002022-11-047346Budget
1829823.102024-02-0473211Actual
12751300.002023-09-047365Budget
31920514.002025-03-057367Actual
2004300.002022-11-047367Budget
15585128.002023-12-057373Actual
17804302.002024-02-047365Actual
951194.002023-06-047326Actual
34226692.002025-05-067318Actual
19894137.002024-04-057316Actual
14634307.002023-11-047314Actual
2540173.102024-09-0373311Actual
7939120.002023-05-077363Budget
11847220.002023-08-047346Budget
6149110.002023-03-067326Budget
12361272.002023-09-047313Actual
3386220.002023-01-047313Budget
32298180.552025-03-0573112Actual
22334105.022024-06-0373111Actual
15906127.002023-12-057356Actual
633157.002022-10-047346Actual
34427199.702025-05-0673411Actual
38678221.002025-09-047366Actual
15741219.002023-12-057365Actual
1803120.002022-11-047356Budget
22157364.002024-06-037367Actual
3100173.102025-02-0373211Actual
26920185.002024-11-037373Actual
31978910.192025-03-057318Actual
8535148.002023-05-077356Actual
32417308.282025-03-0573213Actual
33543338.102025-04-0573213Actual
23134455.002024-07-047367Actual
7878257.002023-05-077313Actual
1068220.002022-10-047368Budget
30083291.192025-01-0373612Actual
2236281.612024-06-0373211Actual
33879547.002025-05-067365Actual
30168310.032025-01-0373213Actual
206500.002022-10-047314Budget
4646110.002023-02-047373Budget
5493266.242023-02-047328Actual
6292110.002023-03-067356Budget
2254032.672024-06-0373612Actual
12221120.002023-08-047328Budget
23988109.002024-08-037346Actual
16645317.002024-01-047314Actual
29379380.002025-01-037365Actual
23099468.002024-07-047317Actual
31418355.002025-03-057363Actual
32180134.802025-03-0573411Actual
15648304.002023-12-057364Actual
7799201.082023-04-067368Actual

Generated 2025-11-03 08:14:26.143 UTC