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

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2003345.002022-11-037367Actual
1889374.002024-03-047326Actual
3900110.002023-01-037326Budget
27623206.082024-11-0273411Actual
7144354.002023-04-057365Actual
3220773.102025-03-0473511Actual
34076154.002025-05-057366Actual
37619452.002025-08-037367Actual
2457557.002022-12-047314Actual
18681319.002024-03-047314Actual
26920185.002024-11-027373Actual
36053963.002025-07-047314Actual
53796.002022-10-037326Actual
28190501.002024-12-037315Actual
12610400.002023-09-037364Budget
23042152.002024-07-037366Actual
38948369.912025-09-0373111Actual
26828527.002024-11-027313Actual
3342439.062025-04-0473212Actual
39269232.842025-09-0373113Actual
29929162.462025-01-0273411Actual
22215620.792024-06-027318Actual
2083457.152022-11-037318Actual
31294238.102025-02-0273213Actual
11483374.002023-08-037364Actual
34254520.792025-05-057328Actual
5820436.002023-03-057314Actual
38678221.002025-09-037366Actual
2875198.002022-12-047346Actual
3519584.002025-06-037356Actual
17028421.002024-01-037317Actual
23454133.742024-07-0373611Actual
29669390.002025-01-027367Actual
19975103.002024-04-047346Actual
24457133.742024-08-0273611Actual
5074213.002023-02-037336Actual
5492220.002023-02-037328Budget
5305270.002023-02-037317Actual
25784121.002024-10-027373Actual
7366237.002023-04-057346Actual
4646110.002023-02-037373Budget
36319214.002025-07-047346Actual
32627741.002025-04-047314Actual
78151.002022-10-037363Actual
13751288.002023-10-037365Actual
2515300.002022-12-047364Budget
10302400.002023-07-047314Budget
1582630.002023-12-047326Actual
8815300.002023-05-067318Budget
7222266.002023-04-057316Actual
36180373.002025-07-047365Actual
10968300.002023-07-047367Budget
1933056.082024-03-0473311Actual
9061120.002023-06-037363Budget
15051364.002023-11-037367Actual
23601707.002024-08-027313Actual
16912126.002024-01-037346Actual
27131182.002024-11-027316Actual
36847177.362025-07-0473112Actual
21239335.942024-05-057328Actual
6244220.002023-03-057346Budget
1623724.162023-12-0473211Actual
1077088.002023-07-047356Actual
3122300.002022-12-047367Budget
404485.002023-01-037356Actual
27040556.002024-11-027315Actual
36435817.002025-07-047317Actual
2153220.972024-05-0573112Actual
13656304.002023-10-037364Actual
32240253.962025-03-0473611Actual
24046166.002024-08-027366Actual
1950210.332024-03-0473212Actual
2354422.042024-07-0373612Actual
2336783.742024-07-0373311Actual
1206203.002022-11-037363Actual
11847220.002023-08-037346Budget
25907369.002024-10-027315Actual
31383794.002025-03-047313Actual
12094300.002023-08-037367Budget
33937240.002025-05-057316Actual
12093236.002023-08-037367Actual
21741355.002024-06-027314Actual
1764996.002024-02-037373Actual
6197254.002023-03-057336Actual
34995527.002025-06-037315Actual
25847307.002024-10-027364Actual
37330471.002025-08-037365Actual
35726102.892025-06-0373212Actual
2472383.002024-09-027373Actual
2647295.442024-10-0273311Actual
16151366.242023-12-047368Actual
19005142.002024-03-047366Actual
38565102.002025-09-037326Actual
37797260.342025-08-0373111Actual
28132452.002024-12-037364Actual
1750028.422024-01-0373612Actual
39211388.002025-09-0373612Actual
28070141.002024-12-037373Actual
10578223.002023-07-047316Actual
38890442.002025-09-037368Actual
1865380.002024-03-047373Actual
37469145.002025-08-037346Actual
21118455.002024-05-057317Actual
31631532.002025-03-047365Actual
2331220.002022-12-047363Budget
35440395.032025-06-037368Actual
1626457.142023-12-0473311Actual
21211779.882024-05-057318Actual
20924181.002024-05-057316Actual
31475146.002025-03-047373Actual
1835283.742024-02-0373411Actual
17592414.002024-02-037363Actual
27921466.172024-11-0273613Actual
2980243.002022-12-047366Actual
27569113.532024-11-0273211Actual
10627120.002023-07-047326Budget
16971137.002024-01-037366Actual
14874234.002023-11-037336Actual
6680220.002023-03-057368Budget
28601482.912024-12-037328Actual
240968.002022-12-047373Actual
8922120.002023-05-067368Budget
23312139.062024-07-0373111Actual
10442400.002023-07-047315Budget
2661924.162024-10-0273112Actual
4322400.002023-01-037318Budget
144278.212023-10-0373212Actual
16560390.002024-01-037363Actual
38593248.002025-09-037336Actual
37082836.002025-08-037313Actual
2191284.422022-11-037368Actual
17149245.032024-01-037328Actual
10303386.002023-07-047314Actual
1629173.102023-12-0473411Actual
10116300.002023-07-047313Budget
739220.002022-10-037366Budget
79220.002022-10-037363Budget
16645317.002024-01-037314Actual
37879167.782025-08-0373411Actual
7084300.002023-04-057315Budget
16680213.002024-01-037364Actual
9463300.002023-06-037316Budget
17121513.212024-01-037318Actual
3249207.152022-12-047328Actual
29131722.002025-01-027313Actual
35759431.622025-06-0373612Actual
11561400.002023-08-037315Budget
1803120.002022-11-037356Budget
30349161.002025-02-027373Actual
614894.002023-03-057326Actual
2393439.002024-08-027326Actual
33222422.042025-04-0473111Actual
21833365.002024-06-027315Actual
2334063.532024-07-0373211Actual
10500300.002023-07-047365Budget
18179284.422024-02-037328Actual
32180134.802025-03-0473411Actual
6679292.002023-03-057368Actual
819400.002022-10-037317Budget
1850432.672024-02-0373612Actual
1643711.402023-12-0473212Actual
2041250.762024-04-0473511Actual
14010520.002023-10-037317Actual
26324399.572024-10-027328Actual
39091242.252025-09-0373611Actual
3308220.002022-12-047368Budget
32894180.002025-04-047346Actual
5167110.002023-02-037356Budget
16831216.002024-01-037316Actual
35498300.762025-06-0373111Actual
9187500.002023-06-037314Budget
3996220.002023-01-037346Budget
633157.002022-10-037346Actual
17711281.002024-02-037364Actual
32868240.002025-04-047336Actual
31028200.762025-02-0273311Actual
1756220.002022-11-037346Budget
34782665.002025-06-037313Actual
15957.002022-10-037373Actual
33044591.002025-04-047367Actual
22752205.002024-07-037364Actual
36789260.342025-07-0473611Actual
1525723.102023-11-0373211Actual
28098741.002024-12-037314Actual
32098302.892025-03-0473111Actual
1425528.422023-10-0373211Actual
180483.002022-11-037356Actual
22449120.972024-06-0273611Actual
12611364.002023-09-037364Actual
9246300.002023-06-037364Budget
4694400.002023-02-037314Budget
7878257.002023-05-067313Actual
7004300.002023-04-057364Budget
36993310.032025-07-0473213Actual
6149110.002023-03-057326Budget
1025562.002023-07-047373Actual
9850202.002023-06-037367Actual
20619721.002024-05-057313Actual
29041520.562024-12-0373213Actual
3774300.002023-01-037365Budget
3100173.102025-02-0273211Actual
22243355.632024-06-027328Actual
34693238.102025-05-0573213Actual
5365300.002023-02-037367Budget
4430220.002023-01-037368Budget
28338321.002024-12-037336Actual
27541350.772024-11-0273111Actual
24103436.002024-08-027317Actual
31829171.002025-03-047366Actual
34874158.002025-06-037373Actual
4104216.002023-01-037366Actual
19949168.002024-04-047336Actual
3067091.002025-02-027356Actual
22334105.022024-06-0273111Actual
20979209.002024-05-057336Actual
15906127.002023-12-047356Actual
14282102.892023-10-0373311Actual
2921120.002022-12-047356Budget
30377642.002025-02-027314Actual
2504374.002024-09-027356Actual
38828793.522025-09-037318Actual
10038257.152023-06-037368Actual
3852220.002023-01-037316Budget
18947118.002024-03-047346Actual
19743223.002024-04-047364Actual
36025132.002025-07-047373Actual
7083273.002023-04-057315Actual
352774.002023-01-037373Actual
34937591.002025-06-037364Actual
20774245.002024-05-057364Actual
6944514.002023-04-057314Actual
18093301.002024-02-037367Actual
38619130.002025-09-037346Actual
38770386.002025-09-037367Actual
8535148.002023-05-067356Actual
4835300.002023-02-037315Budget
12752249.002023-09-037365Actual
22122429.002024-06-027317Actual
488220.002022-10-037316Budget
19062414.002024-03-047317Actual
13500760.002023-10-037313Actual
37705582.912025-08-037328Actual
10967374.002023-07-047367Actual
245426.082024-08-0273212Actual
2880239.062024-12-0373511Actual
31796124.002025-03-047356Actual
6245153.002023-03-057346Actual
16617161.002024-01-037373Actual
34133861.002025-05-057317Actual
16031429.002023-12-047367Actual
21980222.002024-06-027336Actual
2644553.952024-10-0273211Actual
11235300.002023-08-037313Budget
1472362.002022-11-037315Actual
913870.002023-06-037373Budget
7271131.002023-04-057326Actual
6198220.002023-03-057336Budget
1646816.722023-12-0473612Actual
37528208.002025-08-037366Actual
13223236.002023-09-037367Actual
2610972.002024-10-027356Actual
32953202.002025-04-047366Actual
30563208.002025-02-027316Actual
3574400.002023-01-037314Budget
2131292.002022-11-037328Actual
12173300.002023-08-037318Budget
13302514.732023-09-037318Actual
17677428.002024-02-037314Actual
31596702.002025-03-047315Actual
18866123.002024-03-047316Actual
19250.002022-10-037313Actual
36648389.062025-07-0473111Actual
3687549.702025-07-0473212Actual
29344471.002025-01-027315Actual
22597643.002024-07-037313Actual
32450274.942025-03-0473613Actual
8594220.002023-05-067366Budget
9001300.002023-06-037313Budget
31175111.402025-02-0273212Actual
1613196.002022-11-037316Actual
26863497.002024-11-027363Actual
35406428.362025-06-037328Actual
4695483.002023-02-037314Actual
11047585.942023-07-047318Actual
2044694.382024-04-0473611Actual
913947.002023-06-037373Actual
27483296.542024-11-027368Actual
30644144.002025-02-027346Actual
32542355.002025-04-047363Actual
11155205.632023-07-047368Actual
19801429.002024-04-047315Actual
32720556.002025-04-047315Actual
880300.002022-10-037367Budget
32153146.512025-03-0473311Actual
27421937.462024-11-027318Actual
29634861.002025-01-027317Actual
2236281.612024-06-0273211Actual
16352102.892023-12-0473611Actual
14726332.002023-11-037315Actual
9928300.002023-06-037318Budget
4976218.002023-02-037316Actual
9849300.002023-06-037367Budget
6022345.002023-03-057365Actual
27742282.682024-11-0273112Actual
37202585.002025-08-037314Actual
30083291.192025-01-0273612Actual
536100.002022-10-037326Budget
2554616.722024-09-0273112Actual
13303300.002023-09-037318Budget
6818120.002023-04-057363Budget
3560737.992025-06-0373511Actual
3004947.572025-01-0273212Actual
6101220.002023-03-057316Budget
28283286.002024-12-037316Actual
23099468.002024-07-037317Actual
1460672.002023-11-037373Actual
13918102.002023-10-037356Actual
1149286.002022-11-037313Actual
28573738.972024-12-037318Actual
20303169.912024-04-0473111Actual
9000222.002023-06-037313Actual
12927300.002023-09-037336Budget
3307213.212022-12-047368Actual
17769263.002024-02-037315Actual
2038569.912024-04-0473411Actual
29074238.102024-12-0373613Actual
2537424.162024-09-0273211Actual
1533218.002022-11-037365Actual
36703210.342025-07-0473311Actual
21153416.002024-05-057367Actual
33516192.482025-04-0473113Actual
10828220.002023-07-047366Budget
1534300.002022-11-037365Budget
5120220.002023-02-037346Budget
2451520.972024-08-0273112Actual
1709300.002022-11-037336Budget
9560220.002023-06-037336Budget
3782553.952025-08-0373211Actual
5553220.002023-02-037368Budget
11095220.782023-07-047328Actual
30412591.002025-02-027364Actual
11750120.002023-08-037326Budget
6292110.002023-03-057356Budget
7551400.002023-04-057317Budget
4568137.002023-02-037363Actual
10675300.002023-07-047336Budget
28480751.002024-12-037317Actual
11703270.002023-08-037316Actual
4371325.332023-01-037328Actual
10723153.002023-07-047346Actual
8674332.002023-05-067317Actual
1445827.362023-10-0373612Actual
31538414.002025-03-047364Actual
1484683.002023-11-037326Actual
9462274.002023-06-037316Actual
35580178.422025-06-0373411Actual
1490085.002023-11-037346Actual
10579220.002023-07-047316Budget
2652300.002022-12-047365Budget
17241100.762024-01-0373111Actual
20832351.002024-05-057315Actual
38445456.002025-09-037315Actual
19097442.002024-03-047367Actual
4323442.002023-01-037318Actual
1137343.002023-08-037373Actual
1631827.362023-12-0473511Actual
2723893.002024-11-027356Actual
25725405.002024-10-027363Actual
18212366.242024-02-037368Actual
28013478.002024-12-037363Actual
2270300.002022-12-047313Budget
2298382.002024-07-037346Actual
1829823.102024-02-0373211Actual
21925162.002024-06-027316Actual
22065197.002024-06-027366Actual
577286.002023-03-057373Actual
2715875.002024-11-027326Actual
26236577.002024-10-027367Actual
29251865.002025-01-027314Actual
19417129.482024-03-0473611Actual
2456500.002022-12-047314Budget
7143300.002023-04-057365Budget
679120.002022-10-037356Budget
18561644.002024-03-047313Actual
5227153.002023-02-037366Actual
3790640.122025-08-0373511Actual
24314122.042024-08-0273111Actual
6618252.602023-03-057328Actual
9510120.002023-06-037326Budget
30915567.762025-02-027368Actual
31689266.002025-03-047316Actual
33992221.002025-05-057336Actual
1189363.002023-08-037356Actual
10441416.002023-07-047315Actual
12282220.782023-08-037368Actual
30141183.712025-01-0273113Actual
18596432.002024-03-047363Actual
35378896.552025-06-037318Actual
22276220.782024-06-027368Actual
27596213.532024-11-0273311Actual
2000168.002024-04-047356Actual
2082300.002022-11-037318Budget
11294220.002023-08-037363Budget
5024110.002023-02-037326Budget
20091457.002024-04-047317Actual
25226542.002024-09-027318Actual
35088162.002025-06-037316Actual
25254305.632024-09-027328Actual
27449457.152024-11-027328Actual
18300.002022-10-037313Budget
11046300.002023-07-047318Budget
33632778.002025-05-057313Actual
23134455.002024-07-037367Actual
22006157.002024-06-027346Actual
2342125.232024-07-0373511Actual
9384291.002023-06-037365Actual
30257686.002025-02-027313Actual
7473220.002023-04-057366Budget
23962162.002024-08-027336Actual
10908400.002023-07-047317Budget
502576.002023-02-037326Actual
25812562.002024-10-027314Actual
13162405.002023-09-037317Actual
1832568.852024-02-0373311Actual
2827300.002022-12-047336Budget
225078.212024-06-0273112Actual
6759338.002023-04-057313Actual
18270139.062024-02-0373111Actual
5226220.002023-02-037366Budget
5821400.002023-03-057314Budget
35553178.422025-06-0373311Actual
19590760.002024-04-047313Actual
2050411.402024-04-0473112Actual
738201.002022-10-037366Actual
5632220.002023-03-057313Budget
17384129.482024-01-0373611Actual
34574111.402025-05-0573212Actual
22389102.892024-06-0273311Actual
32006399.572025-03-047328Actual
33879547.002025-05-057365Actual
207486.002022-10-037314Actual
6492354.002023-03-057367Actual
15137252.602023-11-037328Actual
12220207.152023-08-037328Actual
5694120.002023-03-057363Budget
21656364.002024-06-027363Actual
2987573.102025-01-0273211Actual
26201780.002024-10-027317Actual
14105496.542023-10-037318Actual
2922108.002022-12-047356Actual
37117556.002025-08-037363Actual
39149214.592025-09-0373112Actual
3171674.002025-03-047326Actual
9326300.002023-06-037315Budget
11234304.002023-08-037313Actual
37174137.002025-08-037373Actual
16117395.032023-12-047328Actual
1660100.002022-11-037326Budget
27978536.002024-12-037313Actual
2442324.162024-08-0273511Actual
879300.002022-10-037367Actual
23636432.002024-08-027363Actual
32040473.822025-03-047368Actual
20126301.002024-04-047367Actual
29286486.002025-01-027364Actual
14227108.212023-10-0373111Actual
3716336.002023-01-037315Actual
6571655.642023-03-057318Actual
28635523.822024-12-037368Actual
12548429.002023-09-037314Actual
29755399.572025-01-027328Actual
2542864.592024-09-0273411Actual
31147241.192025-02-0273112Actual
1540314.592023-11-0373112Actual
5554198.052023-02-037368Actual
35285520.002025-06-037317Actual
3526110.002023-01-037373Budget
2138683.742024-05-0573311Actual
9186357.002023-06-037314Actual
2292934.002024-07-037326Actual
11624280.002023-08-037365Actual
25076180.002024-09-027366Actual
2103198.002024-05-057356Actual
1067198.052022-10-037368Actual
8536120.002023-05-067356Budget
7270120.002023-04-057326Budget
13351245.032023-09-037328Actual
15799158.002023-12-047316Actual
1693893.002024-01-037356Actual
6429325.002023-03-057317Actual
2892244.382024-12-0373212Actual
33396149.702025-04-0473112Actual
34817546.002025-06-037363Actual
3997152.002023-01-037346Actual
36676167.782025-07-0473211Actual
12422220.002023-09-037363Budget
12032270.002023-08-037317Actual
689753.002023-04-057373Actual
8344213.002023-05-067316Actual
21622509.002024-06-027313Actual
464788.002023-02-037373Actual
19836234.002024-04-047365Actual
2369396.002024-08-027373Actual
34725338.102025-05-0573613Actual
15880103.002023-12-047346Actual
680122.002022-10-037356Actual
3437360.332025-05-0573211Actual
2981220.002022-12-047366Budget
24631702.002024-09-027313Actual
10117236.002023-07-047313Actual
24751380.002024-09-027314Actual
19275122.042024-03-0473111Actual
36238263.002025-07-047316Actual
33543338.102025-04-0473213Actual
1732378.422024-01-0373411Actual
25133499.002024-09-027317Actual
2496330.002024-09-027326Actual
2147494.382024-05-0573611Actual
12928237.002023-09-037336Actual
9653120.002023-06-037356Budget
8392111.002023-05-067326Actual
2004300.002022-11-037367Budget
14515546.002023-11-037313Actual
10499364.002023-07-047365Actual
2053111.402024-04-0473212Actual
13022127.002023-09-037356Actual
2874220.002022-12-047346Budget
3949220.002023-01-037336Budget
33338257.152025-04-0473611Actual
37852219.912025-08-0373311Actual
5445400.002023-02-037318Budget
7414120.002023-04-057356Budget
12974220.002023-09-037346Budget
6491300.002023-03-057367Budget
2436963.532024-08-0273311Actual
266263.002022-10-037364Actual
3121282.002022-12-047367Actual
32755593.002025-04-047365Actual
3626562.002025-07-047326Actual
1068220.002022-10-037368Budget
6619220.002023-03-057328Budget
2501782.002024-09-027346Actual
31978910.192025-03-047318Actual
13161400.002023-09-037317Budget
8489220.002023-05-067346Budget
33575397.752025-04-0473613Actual
3386220.002023-01-037313Budget
27212160.002024-11-027346Actual
31209409.282025-02-0273612Actual
6100189.002023-03-057316Actual
1287876.002023-09-037326Actual
21413100.762024-05-0573411Actual
7005364.002023-04-057364Actual
2872187.992024-12-0373211Actual
14133316.242023-10-037328Actual
23009108.002024-07-037356Actual
9789400.002023-06-037317Budget
29437182.002025-01-027316Actual
408300.002022-10-037365Budget
24666377.002024-09-027363Actual
6021300.002023-03-057365Budget
13412220.002023-09-037368Budget
37495128.002025-08-037356Actual
2254032.672024-06-0273612Actual
11702220.002023-08-037316Budget
5121161.002023-02-037346Actual
9607220.002023-06-037346Budget
1938445.442024-03-0473511Actual
5960300.002023-03-057315Budget
38735520.002025-09-037317Actual
1746911.402024-01-0373212Actual
5444496.542023-02-037318Actual
33458343.322025-04-0473612Actual
4184364.002023-01-037317Actual
15171335.942023-11-037368Actual
35968456.002025-07-047363Actual
25690585.002024-10-027313Actual
6758300.002023-04-057313Budget
8203353.002023-05-067315Actual
25942400.002024-10-027365Actual
1735017.782024-01-0373511Actual
37739631.402025-08-037368Actual
9710220.002023-06-037366Budget
17917230.002024-02-037336Actual
5493266.242023-02-037328Actual
10177141.002023-07-047363Actual
3905741.192025-09-0373511Actual
30881355.632025-02-027328Actual
2831066.002024-12-037326Actual
489169.002022-10-037316Actual
36908315.662025-07-0473612Actual
35143293.002025-06-037336Actual
15229126.292023-11-0373111Actual
18058414.002024-02-037317Actual
11156220.002023-07-047368Budget
3853251.002023-01-037316Actual
11421529.002023-08-037314Actual
11751125.002023-08-037326Actual
13021110.002023-09-037356Budget
34608310.342025-05-0573612Actual
2649990.122024-10-0273411Actual
38059365.662025-08-0373612Actual
14549471.002023-11-037363Actual

Generated 2025-11-03 03:08:49.468 UTC