[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SKIP 0   SHUFFLE   <  SKIP 625  >   <  TAKE 500  >   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79220.002022-10-037363Budget
913870.002023-06-037373Budget
6101220.002023-03-057316Budget
32298180.552025-03-0473112Actual
27888424.072024-11-0273213Actual
29847311.402025-01-0273111Actual
29634861.002025-01-027317Actual
36470490.002025-07-047367Actual
37330471.002025-08-037365Actual
35698186.932025-06-0373112Actual
7799201.082023-04-057368Actual
32417308.282025-03-0473213Actual
18561644.002024-03-047313Actual
3386220.002023-01-037313Budget
23756254.002024-08-027364Actual
33102910.192025-04-047318Actual
4322400.002023-01-037318Budget
19743223.002024-04-047364Actual
2354422.042024-07-0373612Actual
27978536.002024-12-037313Actual
2236281.612024-06-0273211Actual
34133861.002025-05-057317Actual
586281.002022-10-037336Actual
4043110.002023-01-037356Budget
20654397.002024-05-057363Actual
37705582.912025-08-037328Actual
33575397.752025-04-0473613Actual
1148300.002022-11-037313Budget
12610400.002023-09-037364Budget
2192220.002022-11-037368Budget
31089234.812025-02-0273611Actual
6245153.002023-03-057346Actual
4976218.002023-02-037316Actual
22844351.002024-07-037365Actual
6679292.002023-03-057368Actual
16912126.002024-01-037346Actual
4323442.002023-01-037318Actual
28573738.972024-12-037318Actual
7223300.002023-04-057316Budget
10968300.002023-07-047367Budget
10037120.002023-06-037368Budget
31503815.002025-03-047314Actual
16773332.002024-01-037365Actual
34044132.002025-05-057356Actual
3853251.002023-01-037316Actual
4104216.002023-01-037366Actual
10627120.002023-07-047326Budget
3100173.102025-02-0273211Actual
17592414.002024-02-037363Actual
39211388.002025-09-0373612Actual
1077088.002023-07-047356Actual
38828793.522025-09-037318Actual
3201520.792022-12-047318Actual
30703187.002025-02-027366Actual
17384129.482024-01-0373611Actual
28635523.822024-12-037368Actual
34902702.002025-06-037314Actual
24137339.002024-08-027367Actual
3249207.152022-12-047328Actual
3790640.122025-08-0373511Actual
879300.002022-10-037367Actual
3396450.002025-05-057326Actual
5121161.002023-02-037346Actual
8863220.782023-05-067328Actual
8921166.242023-05-067368Actual
21005144.002024-05-057346Actual
1490085.002023-11-037346Actual
1685862.002024-01-037326Actual
7222266.002023-04-057316Actual
11046300.002023-07-047318Budget
3832498.002025-09-037373Actual
12549400.002023-09-037314Budget
2980243.002022-12-047366Actual
38593248.002025-09-037336Actual
16151366.242023-12-047368Actual
29131722.002025-01-027313Actual
4569120.002023-02-037363Budget
14167355.632023-10-037368Actual
18179284.422024-02-037328Actual
2981220.002022-12-047366Budget
10676304.002023-07-047336Actual
37879167.782025-08-0373411Actual
5167110.002023-02-037356Budget
22597643.002024-07-037313Actual
6570400.002023-03-057318Budget
32953202.002025-04-047366Actual
8595224.002023-05-067366Actual
13083220.002023-09-037366Budget
10176220.002023-07-047363Budget
352774.002023-01-037373Actual
35640203.952025-06-0373611Actual
26201780.002024-10-027317Actual
12752249.002023-09-037365Actual
16525585.002024-01-037313Actual
37852219.912025-08-0373311Actual
9849300.002023-06-037367Budget
19709431.002024-04-047314Actual
32332274.172025-03-0473612Actual
12927300.002023-09-037336Budget
35726102.892025-06-0373212Actual
25942400.002024-10-027365Actual
174428.212024-01-0373112Actual
2035851.822024-04-0473311Actual
2191284.422022-11-037368Actual
37585582.002025-08-037317Actual
2501782.002024-09-027346Actual
12360300.002023-09-037313Budget
3774300.002023-01-037365Budget
28423209.002024-12-037366Actual
28693311.402024-12-0373111Actual
9383300.002023-06-037365Budget
21775257.002024-06-027364Actual
28283286.002024-12-037316Actual
4756270.002023-02-037364Actual
1612220.002022-11-037316Budget
2442324.162024-08-0273511Actual
15741219.002023-12-047365Actual
4105220.002023-01-037366Budget
26417151.832024-10-0273111Actual
17917230.002024-02-037336Actual
11750120.002023-08-037326Budget
29166450.002025-01-027363Actual
39149214.592025-09-0373112Actual
1207220.002022-11-037363Budget
23454133.742024-07-0373611Actual
25812562.002024-10-027314Actual
31978910.192025-03-047318Actual
1950210.332024-03-0473212Actual
12093236.002023-08-037367Actual
28601482.912024-12-037328Actual
267300.002022-10-037364Budget
11295166.002023-08-037363Actual
28338321.002024-12-037336Actual
14133316.242023-10-037328Actual
19097442.002024-03-047367Actual
2331220.002022-12-047363Budget
18270139.062024-02-0373111Actual
17063353.002024-01-037367Actual
28480751.002024-12-037317Actual
7612300.002023-04-057367Budget
6492354.002023-03-057367Actual
27131182.002024-11-027316Actual
29223158.002025-01-027373Actual
2082300.002022-11-037318Budget
39091242.252025-09-0373611Actual
23907234.002024-08-027316Actual
206500.002022-10-037314Budget
16971137.002024-01-037366Actual
3059400.002022-12-047317Budget
2649990.122024-10-0273411Actual
1726956.082024-01-0373211Actual
35553178.422025-06-0373311Actual
348301.002022-10-037315Actual
20212414.732024-04-047328Actual
11561400.002023-08-037315Budget
1068220.002022-10-037368Budget
2393439.002024-08-027326Actual
10723153.002023-07-047346Actual
13412220.002023-09-037368Budget
29929162.462025-01-0273411Actual
308531182.922025-02-027318Actual
7320211.002023-04-057336Actual
21211779.882024-05-057318Actual
24751380.002024-09-027314Actual
2033135.872024-04-0473211Actual
5073220.002023-02-037336Budget
22215620.792024-06-027318Actual
34168514.002025-05-057367Actual
9929514.732023-06-037318Actual
36676167.782025-07-0473211Actual
2514234.002022-12-047364Actual
28836245.442024-12-0373611Actual
8393120.002023-05-067326Budget
1756220.002022-11-037346Budget
16738386.002024-01-037315Actual
34937591.002025-06-037364Actual
689753.002023-04-057373Actual
33937240.002025-05-057316Actual
4835300.002023-02-037315Budget
5694120.002023-03-057363Budget
10675300.002023-07-047336Budget
2038569.912024-04-0473411Actual
16352102.892023-12-0473611Actual
1944362.002022-11-037317Actual
32006399.572025-03-047328Actual
10829171.002023-07-047366Actual
2130220.002022-11-037328Budget
32868240.002025-04-047336Actual
1332500.002022-11-037314Budget
23220292.002024-07-037328Actual
25288296.542024-09-027368Actual
1149286.002022-11-037313Actual
11483374.002023-08-037364Actual
28132452.002024-12-037364Actual
34345410.342025-05-0573111Actual
7938161.002023-05-067363Actual
8204300.002023-05-067315Budget
35440395.032025-06-037368Actual
1250180.002023-09-037373Budget
3511592.002025-06-037326Actual
28225471.002024-12-037365Actual
629198.002023-03-057356Actual
3900110.002023-01-037326Budget
9060161.002023-06-037363Actual
9710220.002023-06-037366Budget
7083273.002023-04-057315Actual
1933056.082024-03-0473311Actual
3200300.002022-12-047318Budget
1067198.052022-10-037368Actual
34725338.102025-05-0573613Actual
16680213.002024-01-037364Actual
15171335.942023-11-037368Actual
36789260.342025-07-0473611Actual
965463.002023-06-037356Actual
9559237.002023-06-037336Actual
32627741.002025-04-047314Actual
27449457.152024-11-027328Actual
10579220.002023-07-047316Budget
8535148.002023-05-067356Actual
36590510.182025-07-047368Actual
961535.942022-10-037318Actual
25254305.632024-09-027328Actual
347300.002022-10-037315Budget
5226220.002023-02-037366Budget
32662483.002025-04-047364Actual
1525723.102023-11-0373211Actual
18947118.002024-03-047346Actual
22810290.002024-07-037315Actual
38175369.682025-08-0373613Actual
6819135.002023-04-057363Actual
23009108.002024-07-037356Actual
12548429.002023-09-037314Actual
15229126.292023-11-0373111Actual
27623206.082024-11-0273411Actual
2342125.232024-07-0373511Actual
24046166.002024-08-027366Actual
19155714.732024-03-047318Actual
16560390.002024-01-037363Actual
22689150.002024-07-037373Actual
38059365.662025-08-0373612Actual
2271272.002022-12-047313Actual
1626457.142023-12-0473311Actual
24936152.002024-09-027316Actual
8064546.002023-05-067314Actual
11799300.002023-08-037336Budget
2147494.382024-05-0573611Actual
15585128.002023-12-047373Actual
9850202.002023-06-037367Actual
11894110.002023-08-037356Budget
21413100.762024-05-0573411Actual
7939120.002023-05-067363Budget
31028200.762025-02-0273311Actual
1841386.932024-02-0373611Actual
9325322.002023-06-037315Actual
33222422.042025-04-0473111Actual
15648304.002023-12-047364Actual
34427199.702025-05-0573411Actual
960300.002022-10-037318Budget
38144346.872025-08-0373213Actual
2195262.002024-06-027326Actual
35817146.872025-06-0373113Actual
35526146.512025-06-0373211Actual
9789400.002023-06-037317Budget
1534300.002022-11-037365Budget
8862220.002023-05-067328Budget
29518151.002025-01-027346Actual
2594260.002022-12-047315Actual
24014104.002024-08-027356Actual
37443312.002025-08-037336Actual
26236577.002024-10-027367Actual
16031429.002023-12-047367Actual
2652615.652024-10-0273511Actual
577286.002023-03-057373Actual
3121282.002022-12-047367Actual
1393300.002022-11-037364Budget
633157.002022-10-037346Actual
12172395.032023-08-037318Actual
12422220.002023-09-037363Budget
8922120.002023-05-067368Budget
464788.002023-02-037373Actual
15996421.002023-12-047317Actual
1425528.422023-10-0373211Actual
22243355.632024-06-027328Actual
1864172.002022-11-037366Actual
3687549.702025-07-0473212Actual
12032270.002023-08-037317Actual
12879120.002023-09-037326Budget
2053111.402024-04-0473212Actual
34226692.002025-05-057318Actual
21741355.002024-06-027314Actual
10362234.002023-07-047364Actual
2828313.002022-12-047336Actual
10578223.002023-07-047316Actual
1889374.002024-03-047326Actual
3437360.332025-05-0573211Actual
3575443.002023-01-037314Actual
33516192.482025-04-0473113Actual
24843245.002024-09-027315Actual
13866158.002023-10-037336Actual
26948912.002024-11-027314Actual
30505450.002025-02-027365Actual
6945500.002023-04-057314Budget
13716365.002023-10-037315Actual
13302514.732023-09-037318Actual
9928300.002023-06-037318Budget
28364195.002024-12-037346Actual
9462274.002023-06-037316Actual
19949168.002024-04-047336Actual
20303169.912024-04-0473111Actual
7611364.002023-04-057367Actual
3004947.572025-01-0273212Actual
1445827.362023-10-0373612Actual
14819152.002023-11-037316Actual
1533218.002022-11-037365Actual
3171674.002025-03-047326Actual
5695132.002023-03-057363Actual
2171391.002024-06-027373Actual
19836234.002024-04-047365Actual
33879547.002025-05-057365Actual
38948369.912025-09-0373111Actual
11703270.002023-08-037316Actual
12830223.002023-09-037316Actual
15493790.002023-12-047313Actual
266263.002022-10-037364Actual
38445456.002025-09-037315Actual
29286486.002025-01-027364Actual
19183390.482024-03-047328Actual
15880103.002023-12-047346Actual
78151.002022-10-037363Actual
2103198.002024-05-057356Actual
18093301.002024-02-037367Actual
29379380.002025-01-027365Actual
6198220.002023-03-057336Budget
18300.002022-10-037313Budget
22717395.002024-07-037314Actual
32040473.822025-03-047368Actual
2554616.722024-09-0273112Actual
5444496.542023-02-037318Actual
3445469.912025-05-0573511Actual
13535443.002023-10-037363Actual
19217257.152024-03-047368Actual
11482400.002023-08-037364Budget
10038257.152023-06-037368Actual
801655.002023-05-067373Actual
32180134.802025-03-0473411Actual
37939302.892025-08-0373611Actual
32755593.002025-04-047365Actual
7319220.002023-04-057336Budget
21867210.002024-06-027365Actual
32507819.002025-04-047313Actual
15109585.942023-11-037318Actual
1484683.002023-11-037326Actual
38387486.002025-09-037364Actual
128546.002022-11-037373Actual
2652300.002022-12-047365Budget
1660100.002022-11-037326Budget
4568137.002023-02-037363Actual
33845426.002025-05-057315Actual
25847307.002024-10-027364Actual
7691442.002023-04-057318Actual
3526110.002023-01-037373Budget
32240253.962025-03-0473611Actual
36238263.002025-07-047316Actual
22334105.022024-06-0273111Actual
38645116.002025-09-037356Actual
8065500.002023-05-067314Budget
3901118.002023-01-037326Actual
3852220.002023-01-037316Budget
2369396.002024-08-027373Actual
34666274.942025-05-0573113Actual
3715300.002023-01-037315Budget
1333572.002022-11-037314Actual
2610972.002024-10-027356Actual
2496330.002024-09-027326Actual
1582630.002023-12-047326Actual
3802553.952025-08-0373212Actual
3917794.382025-09-0373212Actual
5305270.002023-02-037317Actual
14010520.002023-10-037317Actual
6292110.002023-03-057356Budget
27596213.532024-11-0273311Actual
38538266.002025-09-037316Actual
6021300.002023-03-057365Budget
27921466.172024-11-0273613Actual
23312139.062024-07-0373111Actual
2135977.362024-05-0573211Actual
1953323.102024-03-0473612Actual
614894.002023-03-057326Actual
3248220.002022-12-047328Budget
39296422.312025-09-0373213Actual
13622373.002023-10-037314Actual
34400175.232025-05-0573311Actual
14726332.002023-11-037315Actual
9463300.002023-06-037316Budget
11623300.002023-08-037365Budget
36145649.002025-07-047315Actual
36053963.002025-07-047314Actual
12689400.002023-09-037315Budget
4646110.002023-02-037373Budget
2545545.442024-09-0273511Actual
18058414.002024-02-037317Actual
30881355.632025-02-027328Actual
632220.002022-10-037346Budget
2056231.612024-04-0473612Actual
21833365.002024-06-027315Actual
27363473.002024-11-027367Actual
31886795.002025-03-047317Actual
2044694.382024-04-0473611Actual
31055184.812025-02-0273411Actual
34782665.002025-06-037313Actual
6759338.002023-04-057313Actual
33667437.002025-05-057363Actual
7552494.002023-04-057317Actual
1250065.002023-09-037373Actual
13162405.002023-09-037317Actual
31744208.002025-03-047336Actual
9384291.002023-06-037365Actual
33752655.002025-05-057314Actual
2540173.102024-09-0273311Actual
17677428.002024-02-037314Actual
2144022.042024-05-0573511Actual
2661924.162024-10-0273112Actual
11094120.002023-07-047328Budget
29251865.002025-01-027314Actual
13811191.002023-10-037316Actual
7143300.002023-04-057365Budget
5306300.002023-02-037317Budget
30021222.042025-01-0273112Actual
11234304.002023-08-037313Actual
8125300.002023-05-067364Actual
17557603.002024-02-037313Actual
2892244.382024-12-0373212Actual
128480.002022-11-037373Budget
33543338.102025-04-0473213Actual
407336.002022-10-037365Actual
1850432.672024-02-0373612Actual
20979209.002024-05-057336Actual
1528459.272023-11-0373311Actual
22065197.002024-06-027366Actual
11952218.002023-08-037366Actual
31689266.002025-03-047316Actual
10499364.002023-07-047365Actual
820432.002022-10-037317Actual
20034148.002024-04-047366Actual
10500300.002023-07-047365Budget
32098302.892025-03-0473111Actual
24785229.002024-09-027364Actual
15137252.602023-11-037328Actual
22006157.002024-06-027346Actual
2203263.002024-06-027356Actual
1992166.002024-04-047326Actual
21622509.002024-06-027313Actual
29344471.002025-01-027315Actual
15854150.002023-12-047336Actual
16209156.082023-12-0473111Actual
35285520.002025-06-037317Actual
13351245.032023-09-037328Actual
33632778.002025-05-057313Actual
11847220.002023-08-037346Budget
12173300.002023-08-037318Budget
880300.002022-10-037367Budget
14761226.002023-11-037365Actual
36025132.002025-07-047373Actual
3675769.912025-07-0473511Actual
1735017.782024-01-0373511Actual
24878272.002024-09-027365Actual
21118455.002024-05-057317Actual
10117236.002023-07-047313Actual
12281220.002023-08-037368Budget
7878257.002023-05-067313Actual
488220.002022-10-037316Budget
30257686.002025-02-027313Actual
2921120.002022-12-047356Budget
1531197.572023-11-0373411Actual
8344213.002023-05-067316Actual
2330159.002022-12-047363Actual
28748216.722024-12-0373311Actual
13500760.002023-10-037313Actual

Generated 2025-11-02 17:23:52.159 UTC