[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35526146.512024-12-3073211Actual
22957256.002024-01-307336Actual
11155205.632023-01-307368Actual
38948369.912025-04-0173111Actual
3853251.002022-08-017316Actual
2730220.002022-07-027316Budget
31978910.192024-09-307318Actual
1067198.052022-05-017368Actual
9977305.632022-12-307328Actual
2439683.742024-02-2973411Actual
13751288.002023-05-017365Actual
13224300.002023-04-017367Budget
16773332.002023-08-017365Actual
10499364.002023-01-307365Actual
7739195.022022-11-017328Actual
3100173.102024-08-3173211Actual
11295166.002023-03-017363Actual
586281.002022-05-017336Actual
19275122.042023-10-0173111Actual
33130399.572024-10-317328Actual
25942400.002024-04-307365Actual
8442220.002022-12-027336Budget
2778100.002022-07-027326Budget
10627120.002023-01-307326Budget
19183390.482023-10-017328Actual
10626101.002023-01-307326Actual
3715300.002022-08-017315Budget
34546277.362024-12-0173112Actual
2765073.102024-05-3173511Actual
2554616.722024-03-3173112Actual
2334063.532024-01-3073211Actual
4370220.002022-08-017328Budget
24843245.002024-03-317315Actual
14926106.002023-06-017356Actual
27271210.002024-05-317366Actual
14726332.002023-06-017315Actual
1025562.002023-01-307373Actual
2981220.002022-07-027366Budget
30760604.002024-08-317317Actual
9384291.002022-12-307365Actual
19624486.002023-11-017363Actual
9606139.002022-12-307346Actual
36590510.182025-01-307368Actual
6618252.602022-10-017328Actual
12220207.152023-03-017328Actual
12422220.002023-04-017363Budget
33752655.002024-12-017314Actual
34044132.002024-12-017356Actual
30021222.042024-07-3173112Actual
7222266.002022-11-017316Actual
37677799.582025-03-017318Actual
9850202.002022-12-307367Actual
32627741.002024-10-317314Actual
9383300.002022-12-307365Budget
24936152.002024-03-317316Actual
22276220.782023-12-307368Actual
28283286.002024-07-017316Actual
28515443.002024-07-017367Actual
29223158.002024-07-317373Actual
34995527.002024-12-307315Actual
24785229.002024-03-317364Actual
8862220.002022-12-027328Budget
35580178.422024-12-3073411Actual
27328640.002024-05-317317Actual
10037120.002022-12-307368Budget
1646816.722023-07-0273612Actual
14010520.002023-05-017317Actual
5305270.002022-09-017317Actual
8488198.002022-12-027346Actual
39030260.342025-04-0173411Actual
680122.002022-05-017356Actual
5695132.002022-10-017363Actual
17557603.002023-09-017313Actual
15493790.002023-07-027313Actual
2946472.002024-07-317326Actual
1992166.002023-11-017326Actual
36648389.062025-01-3073111Actual
27803298.642024-05-3173612Actual
32098302.892024-09-3073111Actual
26920185.002024-05-317373Actual
629198.002022-10-017356Actual
28894249.702024-07-0173112Actual
2560523.102024-03-3173612Actual
2501782.002024-03-317346Actual
3342439.062024-10-3173212Actual
24223395.032024-02-297328Actual
33338257.152024-10-3173611Actual
18300.002022-05-017313Budget
16886262.002023-08-017336Actual
38735520.002025-04-017317Actual
20091457.002023-11-017317Actual
9789400.002022-12-307317Budget
29755399.572024-07-317328Actual
5881300.002022-10-017364Budget
9060161.002022-12-307363Actual
3386220.002022-08-017313Budget
3574400.002022-08-017314Budget
2540173.102024-03-3173311Actual
4836332.002022-09-017315Actual
37469145.002025-03-017346Actual
28423209.002024-07-017366Actual
37330471.002025-03-017365Actual
36345116.002025-01-307356Actual
34937591.002024-12-307364Actual
38175369.682025-03-0173613Actual
12423173.002023-04-017363Actual
25907369.002024-04-307315Actual
3802553.952025-03-0173212Actual
206500.002022-05-017314Budget
13866158.002023-05-017336Actual
489169.002022-05-017316Actual
33102910.192024-10-317318Actual
5820436.002022-10-017314Actual
10500300.002023-01-307365Budget
2442324.162024-02-2973511Actual
18715251.002023-10-017364Actual
2715875.002024-05-317326Actual
35143293.002024-12-307336Actual
4569120.002022-09-017363Budget
26296828.372024-04-307318Actual
7143300.002022-11-017365Budget
12281220.002023-03-017368Budget
22844351.002024-01-307365Actual
31503815.002024-09-307314Actual
23756254.002024-02-297364Actual
2071196.002023-12-027373Actual
17063353.002023-08-017367Actual
1206203.002022-06-017363Actual
38976151.832025-04-0173211Actual
33879547.002024-12-017365Actual
1540314.592023-06-0173112Actual
30257686.002024-08-317313Actual
1750028.422023-08-0173612Actual
3790640.122025-03-0173511Actual
35285520.002024-12-307317Actual
819400.002022-05-017317Budget
38593248.002025-04-017336Actual
27623206.082024-05-3173411Actual
32332274.172024-09-3073612Actual
14045444.002023-05-017367Actual
23312139.062024-01-3073111Actual
38267482.002025-04-017363Actual
801770.002022-12-027373Budget
11234304.002023-03-017313Actual
22632416.002024-01-307363Actual
38645116.002025-04-017356Actual
11156220.002023-01-307368Budget
12830223.002023-04-017316Actual
10723153.002023-01-307346Actual
30618188.002024-08-317336Actual
11953220.002023-03-017366Budget
10579220.002023-01-307316Budget
2354422.042024-01-3073612Actual
21925162.002023-12-307316Actual
5492220.002022-09-017328Budget
10177141.002023-01-307363Actual
267300.002022-05-017364Budget
11094120.002023-01-307328Budget
5226220.002022-09-017366Budget
2652300.002022-07-027365Budget
960300.002022-05-017318Budget
18270139.062023-09-0173111Actual
12927300.002023-04-017336Budget
2436963.532024-02-2973311Actual
34574111.402024-12-0173212Actual
1841386.932023-09-0173611Actual
32755593.002024-10-317365Actual
585300.002022-05-017336Budget
245426.082024-02-2973212Actual
27742282.682024-05-3173112Actual
30505450.002024-08-317365Actual
37939302.892025-03-0173611Actual
10363400.002023-01-307364Budget
2153220.972023-12-0273112Actual
5554198.052022-09-017368Actual
8489220.002022-12-027346Budget
7551400.002022-11-017317Budget
16089655.642023-07-027318Actual
24137339.002024-02-297367Actual
7271131.002022-11-017326Actual
7738220.002022-11-017328Budget
4371325.332022-08-017328Actual
17121513.212023-08-017318Actual
3200300.002022-07-027318Budget
35934778.002025-01-307313Actual
33724185.002024-12-017373Actual
35640203.952024-12-3073611Actual
1641017.782023-07-0273112Actual
6292110.002022-10-017356Budget
33044591.002024-10-317367Actual
30168310.032024-07-3173213Actual
36378137.002025-01-307366Actual
30377642.002024-08-317314Actual
4695483.002022-09-017314Actual
11750120.002023-03-017326Budget
464788.002022-09-017373Actual
38144346.872025-03-0173213Actual
18681319.002023-10-017314Actual
4322400.002022-08-017318Budget
3636273.002022-08-017364Actual
1944362.002022-06-017317Actual
10578223.002023-01-307316Actual
1472362.002022-06-017315Actual
23254364.722024-01-307368Actual
19801429.002023-11-017315Actual
30973262.472024-08-3173111Actual
10038257.152022-12-307368Actual
32417308.282024-09-3073213Actual
35320473.002024-12-307367Actual
12752249.002023-04-017365Actual
738201.002022-05-017366Actual
24103436.002024-02-297317Actual
2004300.002022-06-017367Budget
614894.002022-10-017326Actual
352774.002022-08-017373Actual
13622373.002023-05-017314Actual
37739631.402025-03-017368Actual
3292099.002024-10-317356Actual
27888424.072024-05-3173213Actual
29727896.552024-07-317318Actual
365281020.802025-01-307318Actual
23042152.002024-01-307366Actual
21239335.942023-12-027328Actual
11483374.002023-03-017364Actual
33164425.332024-10-317368Actual
17943102.002023-09-017346Actual
3060429.002022-07-027317Actual
11420400.002023-03-017314Budget
6758300.002022-11-017313Budget
1528459.272023-06-0173311Actual
27212160.002024-05-317346Actual
3059400.002022-07-027317Budget
240880.002022-07-027373Budget
348301.002022-05-017315Actual
28480751.002024-07-017317Actual
3905741.192025-04-0173511Actual
36145649.002025-01-307315Actual
32953202.002024-10-317366Actual
1732378.422023-08-0173411Actual
8735300.002022-12-027367Budget
32126116.722024-09-3073211Actual
9061120.002022-12-307363Budget
9187500.002022-12-307314Budget
1148300.002022-06-017313Budget
31175111.402024-08-3173212Actual
2665326.292024-04-3073612Actual
6680220.002022-10-017368Budget
31028200.762024-08-3173311Actual
1735017.782023-08-0173511Actual
6022345.002022-10-017365Actual
29166450.002024-07-317363Actual
11751125.002023-03-017326Actual
30470508.002024-08-317315Actual
37585582.002025-03-017317Actual
3004947.572024-07-3173212Actual
2661924.162024-04-3073112Actual
4756270.002022-09-017364Actual
6571655.642022-10-017318Actual
31209409.282024-08-3173612Actual
3220773.102024-09-3073511Actual
8204300.002022-12-027315Budget
27131182.002024-05-317316Actual
33250173.102024-10-3173211Actual
913947.002022-12-307373Actual
28601482.912024-07-017328Actual
2892244.382024-07-0173212Actual
632220.002022-05-017346Budget
34226692.002024-12-017318Actual
18151443.512023-09-017318Actual
37495128.002025-03-017356Actual
3917794.382025-04-0173212Actual
6818120.002022-11-017363Budget
8921166.242022-12-027368Actual
17769263.002023-09-017315Actual
3308220.002022-07-027368Budget
3284078.002024-10-317326Actual
7004300.002022-11-017364Budget
9976220.002022-12-307328Budget
2987573.102024-07-3173211Actual
19743223.002023-11-017364Actual
26948912.002024-05-317314Actual
18866123.002023-10-017316Actual
347300.002022-05-017315Budget
29577228.002024-07-317366Actual
17711281.002023-09-017364Actual
20034148.002023-11-017366Actual
255738.212024-03-3173212Actual
13951142.002023-05-017366Actual
6100189.002022-10-017316Actual
38678221.002025-04-017366Actual
4694400.002022-09-017314Budget
35698186.932024-12-3073112Actual
26002117.002024-04-307316Actual
9247384.002022-12-307364Actual
3526110.002022-08-017373Budget
29379380.002024-07-317365Actual
3448161.002022-08-017363Actual
23907234.002024-02-297316Actual
5074213.002022-09-017336Actual
12032270.002023-03-017317Actual
9849300.002022-12-307367Budget
34254520.792024-12-017328Actual
8595224.002022-12-027366Actual
7084300.002022-11-017315Budget
7879300.002022-12-027313Budget
2241697.572023-12-3073411Actual
34488293.322024-12-0173611Actual
11046300.002023-01-307318Budget
28836245.442024-07-0173611Actual
14761226.002023-06-017365Actual
14282102.892023-05-0173311Actual
38117260.912025-03-0173113Actual
3996220.002022-08-017346Budget
1149286.002022-06-017313Actual
3950182.002022-08-017336Actual
2103198.002023-12-027356Actual
3248220.002022-07-027328Budget
32180134.802024-09-3073411Actual
34018175.002024-12-017346Actual
10828220.002023-01-307366Budget
28635523.822024-07-017368Actual
12094300.002023-03-017367Budget
18773290.002023-10-017315Actual
5120220.002022-09-017346Budget
6759338.002022-11-017313Actual
31418355.002024-09-307363Actual
25254305.632024-03-317328Actual
2731213.002022-07-027316Actual
10967374.002023-01-307367Actual
15880.002022-05-017373Budget
22157364.002023-12-307367Actual
2457557.002022-07-027314Actual
1935766.722023-10-0173411Actual
18001158.002023-09-017366Actual
3852220.002022-08-017316Budget
27978536.002024-07-017313Actual
33543338.102024-10-3173213Actual
2131292.002022-06-017328Actual
38565102.002025-04-017326Actual
1009198.052022-05-017328Actual
34693238.102024-12-0173213Actual
21005144.002023-12-027346Actual
17804302.002023-09-017365Actual
11482400.002023-03-017364Budget
689753.002022-11-017373Actual
2000168.002023-11-017356Actual
3626562.002025-01-307326Actual
37705582.912025-03-017328Actual
27684181.612024-05-3173611Actual
32240253.962024-09-3073611Actual
38059365.662025-03-0173612Actual
16912126.002023-08-017346Actual
16617161.002023-08-017373Actual
5821400.002022-10-017314Budget
1693893.002023-08-017356Actual
4243300.002022-08-017367Actual
11894110.002023-03-017356Budget
2195262.002023-12-307326Actual
34400175.232024-12-0173311Actual
3637300.002022-08-017364Budget
33992221.002024-12-017336Actual
17241100.762023-08-0173111Actual
13223236.002023-04-017367Actual
20212414.732023-11-017328Actual
15171335.942023-06-017368Actual
35088162.002024-12-307316Actual
22810290.002024-01-307315Actual
34782665.002024-12-307313Actual
29286486.002024-07-317364Actual
5773110.002022-10-017373Budget
2875198.002022-07-027346Actual
4898245.002022-09-017365Actual
32868240.002024-10-317336Actual
7414120.002022-11-017356Budget
36180373.002025-01-307365Actual
27483296.542024-05-317368Actual
36556449.572025-01-307328Actual
30292355.002024-08-317363Actual
8814510.182022-12-027318Actual
1445827.362023-05-0173612Actual
36908315.662025-01-3073612Actual
31089234.812024-08-3173611Actual
30795421.002024-08-317367Actual
27040556.002024-05-317315Actual
20245461.702023-11-017368Actual
32542355.002024-10-317363Actual
1685862.002023-08-017326Actual
29492240.002024-07-317336Actual
28748216.722024-07-0173311Actual
39329320.562025-04-0173613Actual
12831220.002023-04-017316Budget
1729681.612023-08-0173311Actual
408300.002022-05-017365Budget
2053111.402023-11-0173212Actual
25725405.002024-04-307363Actual
4646110.002022-09-017373Budget
1847116.722023-09-0173112Actual
9246300.002022-12-307364Budget
8393120.002022-12-027326Budget
12221120.002023-03-017328Budget
38480395.002025-04-017365Actual
15799158.002023-07-027316Actual
11562322.002023-03-017315Actual
25226542.002024-03-317318Actual
8815300.002022-12-027318Budget
26738297.752024-04-3073213Actual
2514234.002022-07-027364Actual
17592414.002023-09-017363Actual
26236577.002024-04-307367Actual
913870.002022-12-307373Budget
30915567.762024-08-317368Actual
22717395.002024-01-307314Actual
14874234.002023-06-017336Actual
2082300.002022-06-017318Budget
8345300.002022-12-027316Budget
961535.942022-05-017318Actual
34287366.242024-12-017368Actual
5024110.002022-09-017326Budget
2451520.972024-02-2973112Actual
15706324.002023-07-027315Actual
739220.002022-05-017366Budget
32662483.002024-10-317364Actual
2496330.002024-03-317326Actual
174428.212023-08-0173112Actual
31596702.002024-09-307315Actual
1623724.162023-07-0273211Actual
23099468.002024-01-307317Actual
21273246.542023-12-027368Actual
5880249.002022-10-017364Actual
1525723.102023-06-0173211Actual
34168514.002024-12-017367Actual
20184690.492023-11-017318Actual
35817146.872024-12-3073113Actual
28364195.002024-07-017346Actual
24751380.002024-03-317314Actual
34666274.942024-12-0173113Actual
3773301.002022-08-017365Actual
17862210.002023-09-017316Actual
10176220.002023-01-307363Budget
10722220.002023-01-307346Budget
4104216.002022-08-017366Actual
31383794.002024-09-307313Actual
14819152.002023-06-017316Actual
22902152.002024-01-307316Actual
26324399.572024-04-307328Actual
37202585.002025-03-017314Actual
12611364.002023-04-017364Actual
31267132.832024-08-3173113Actual
2649990.122024-04-3073411Actual
16831216.002023-08-017316Actual
7270120.002022-11-017326Budget
1796978.002023-09-017356Actual
15051364.002023-06-017367Actual
5073220.002022-09-017336Budget
2331220.002022-07-027363Budget
3519584.002024-12-307356Actual
679120.002022-05-017356Budget
35030399.002024-12-307365Actual
37852219.912025-03-0173311Actual
4835300.002022-09-017315Budget
29014239.852024-07-0173113Actual
29131722.002024-07-317313Actual
18058414.002023-09-017317Actual
23814298.002024-02-297315Actual
2038569.912023-11-0173411Actual
2041250.762023-11-0173511Actual
689670.002022-11-017373Budget
26417151.832024-04-3073111Actual
19062414.002023-10-017317Actual
1533218.002022-06-017365Actual
13656304.002023-05-017364Actual
9001300.002022-12-307313Budget
577286.002022-10-017373Actual
1490085.002023-06-017346Actual
1835283.742023-09-0173411Actual
37619452.002025-03-017367Actual
8594220.002022-12-027366Budget
16117395.032023-07-027328Actual
15585128.002023-07-027373Actual
16151366.242023-07-027368Actual
1788955.002023-09-017326Actual
5227153.002022-09-017366Actual
36993310.032025-01-3073213Actual
10362234.002023-01-307364Actual
27073334.002024-05-317365Actual
7144354.002022-11-017365Actual
1757237.002022-06-017346Actual
6819135.002022-11-017363Actual
1950210.332023-10-0173212Actual
9711148.002022-12-307366Actual
31538414.002024-09-307364Actual
9325322.002022-12-307315Actual
36730167.782025-01-3073411Actual
3716336.002022-08-017315Actual
30644144.002024-08-317346Actual
14105496.542023-05-017318Actual
25847307.002024-04-307364Actual
6021300.002022-10-017365Budget
15613274.002023-07-027314Actual
31147241.192024-08-3173112Actual
266263.002022-05-017364Actual
18179284.422023-09-017328Actual
5553220.002022-09-017368Budget
33396149.702024-10-3173112Actual
6245153.002022-10-017346Actual
2504374.002024-03-317356Actual
38445456.002025-04-017315Actual
35406428.362024-12-307328Actual
30881355.632024-08-317328Actual
19709431.002023-11-017314Actual
15016592.002023-06-017317Actual
10829171.002023-01-307366Actual

Generated 2025-05-31 22:40:46.576 UTC