[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37619452.002025-03-017367Actual
29789496.542024-07-317368Actual
39091242.252025-04-0173611Actual
13622373.002023-05-017314Actual
19894137.002023-11-017316Actual
2981220.002022-07-027366Budget
1582630.002023-07-027326Actual
27623206.082024-05-3173411Actual
32298180.552024-09-3073112Actual
6619220.002022-10-017328Budget
35498300.762024-12-3073111Actual
13161400.002023-04-017317Budget
34995527.002024-12-307315Actual
8065500.002022-12-027314Budget
24014104.002024-02-297356Actual
30644144.002024-08-317346Actual
31886795.002024-09-307317Actual
3445469.912024-12-0173511Actual
36648389.062025-01-3073111Actual
13162405.002023-04-017317Actual
34817546.002024-12-307363Actual
15854150.002023-07-027336Actual
23814298.002024-02-297315Actual
1756220.002022-06-017346Budget
17028421.002023-08-017317Actual
24991162.002024-03-317336Actual
3574400.002022-08-017314Budget
20866361.002023-12-027365Actual
16773332.002023-08-017365Actual
17711281.002023-09-017364Actual
2831066.002024-07-017326Actual
14819152.002023-06-017316Actual
9247384.002022-12-307364Actual
2131292.002022-06-017328Actual
266263.002022-05-017364Actual
21741355.002023-12-307314Actual
36590510.182025-01-307368Actual
180483.002022-06-017356Actual
2004300.002022-06-017367Budget
32153146.512024-09-3073311Actual
34044132.002024-12-017356Actual
7414120.002022-11-017356Budget
2191284.422022-06-017368Actual
5694120.002022-10-017363Budget
29223158.002024-07-317373Actual
33102910.192024-10-317318Actual
27328640.002024-05-317317Actual
16617161.002023-08-017373Actual
3519584.002024-12-307356Actual
7005364.002022-11-017364Actual
7366237.002022-11-017346Actual
27978536.002024-07-017313Actual
17241100.762023-08-0173111Actual
15016592.002023-06-017317Actual
3511592.002024-12-307326Actual
4756270.002022-09-017364Actual
3741592.002025-03-017326Actual
1757237.002022-06-017346Actual
13594166.002023-05-017373Actual
25907369.002024-04-307315Actual
255738.212024-03-3173212Actual
35440395.032024-12-307368Actual
5553220.002022-09-017368Budget
31475146.002024-09-307373Actual
7319220.002022-11-017336Budget
30292355.002024-08-317363Actual
34574111.402024-12-0173212Actual
1726956.082023-08-0173211Actual
9710220.002022-12-307366Budget
26002117.002024-04-307316Actual
15109585.942023-06-017318Actual
2731213.002022-07-027316Actual
27271210.002024-05-317366Actual
2504374.002024-03-317356Actual
39149214.592025-04-0173112Actual
3626562.002025-01-307326Actual
3790640.122025-03-0173511Actual
12220207.152023-03-017328Actual
32720556.002024-10-317315Actual
2921120.002022-07-027356Budget
38175369.682025-03-0173613Actual
2434246.502024-02-2973211Actual
15493790.002023-07-027313Actual
24936152.002024-03-317316Actual
2053111.402023-11-0173212Actual
3997152.002022-08-017346Actual
36993310.032025-01-3073213Actual
14105496.542023-05-017318Actual
21061127.002023-12-027366Actual
3852220.002022-08-017316Budget
18715251.002023-10-017364Actual
4977220.002022-09-017316Budget
15648304.002023-07-027364Actual
34287366.242024-12-017368Actual
24137339.002024-02-297367Actual
1832568.852023-09-0173311Actual
11562322.002023-03-017315Actual
5881300.002022-10-017364Budget
3100173.102024-08-3173211Actual
1025562.002023-01-307373Actual
5773110.002022-10-017373Budget
11703270.002023-03-017316Actual
38232579.002025-04-017313Actual
30412591.002024-08-317364Actual
536100.002022-05-017326Budget
13303300.002023-04-017318Budget
38619130.002025-04-017346Actual
2828313.002022-07-027336Actual
1847116.722023-09-0173112Actual
7739195.022022-11-017328Actual
10626101.002023-01-307326Actual
1735017.782023-08-0173511Actual
30881355.632024-08-317328Actual
20126301.002023-11-017367Actual
4183300.002022-08-017317Budget
3448161.002022-08-017363Actual
1460672.002023-06-017373Actual
27449457.152024-05-317328Actual
4370220.002022-08-017328Budget
12032270.002023-03-017317Actual
3220773.102024-09-3073511Actual
21153416.002023-12-027367Actual
11482400.002023-03-017364Budget
7690300.002022-11-017318Budget
488220.002022-05-017316Budget
18270139.062023-09-0173111Actual
4244300.002022-08-017367Budget
30377642.002024-08-317314Actual
12172395.032023-03-017318Actual
2545545.442024-03-3173511Actual
27684181.612024-05-3173611Actual
37879167.782025-03-0173411Actual
5366218.002022-09-017367Actual
3832498.002025-04-017373Actual
31744208.002024-09-307336Actual
10303386.002023-01-307314Actual
38480395.002025-04-017365Actual
25254305.632024-03-317328Actual
10117236.002023-01-307313Actual
5073220.002022-09-017336Budget
11156220.002023-01-307368Budget
2652300.002022-07-027365Budget
7143300.002022-11-017365Budget
11095220.782023-01-307328Actual
8488198.002022-12-027346Actual
36470490.002025-01-307367Actual
1525723.102023-06-0173211Actual
36556449.572025-01-307328Actual
28132452.002024-07-017364Actual
4184364.002022-08-017317Actual
35406428.362024-12-307328Actual
31978910.192024-09-307318Actual
2254032.672023-12-3073612Actual
1933056.082023-10-0173311Actual
1472362.002022-06-017315Actual
12549400.002023-04-017314Budget
10037120.002022-12-307368Budget
9559237.002022-12-307336Actual
225078.212023-12-3073112Actual
37295702.002025-03-017315Actual
15528416.002023-07-027363Actual
32390171.432024-09-3073113Actual
10176220.002023-01-307363Budget
8442220.002022-12-027336Budget
20184690.492023-11-017318Actual
11750120.002023-03-017326Budget
2339497.572024-01-3073411Actual
1149286.002022-06-017313Actual
1534300.002022-06-017365Budget
9789400.002022-12-307317Budget
22157364.002023-12-307367Actual
5306300.002022-09-017317Budget
12282220.782023-03-017368Actual
1796978.002023-09-017356Actual
32240253.962024-09-3073611Actual
2083457.152022-06-017318Actual
6618252.602022-10-017328Actual
7552494.002022-11-017317Actual
9326300.002022-12-307315Budget
30563208.002024-08-317316Actual
2442324.162024-02-2973511Actual
31294238.102024-08-3173213Actual
34133861.002024-12-017317Actual
30168310.032024-07-3173213Actual
7939120.002022-12-027363Budget
6101220.002022-10-017316Budget
5554198.052022-09-017368Actual
1612220.002022-06-017316Budget
128480.002022-06-017373Budget
6679292.002022-10-017368Actual
2000168.002023-11-017356Actual
26948912.002024-05-317314Actual
38678221.002025-04-017366Actual
22689150.002024-01-307373Actual
34666274.942024-12-0173113Actual
8489220.002022-12-027346Budget
8862220.002022-12-027328Budget
2472383.002024-03-317373Actual
738201.002022-05-017366Actual
26560103.952024-04-3073611Actual
3949220.002022-08-017336Budget
689753.002022-11-017373Actual
35378896.552024-12-307318Actual
11623300.002023-03-017365Budget
20091457.002023-11-017317Actual
19681208.002023-11-017373Actual
33396149.702024-10-3173112Actual
632220.002022-05-017346Budget
1148300.002022-06-017313Budget
26324399.572024-04-307328Actual
1068220.002022-05-017368Budget
15171335.942023-06-017368Actual
2665326.292024-04-3073612Actual
30141183.712024-07-3173113Actual
36293281.002025-01-307336Actual
28390112.002024-07-017356Actual
4568137.002022-09-017363Actual
1392312.002022-06-017364Actual
1631827.362023-07-0273511Actual
1930318.842023-10-0173211Actual
13412220.002023-04-017368Budget
9510120.002022-12-307326Budget
14726332.002023-06-017315Actual
38538266.002025-04-017316Actual
33458343.322024-10-3173612Actual
2537424.162024-03-3173211Actual
27742282.682024-05-3173112Actual
2138683.742023-12-0273311Actual
29286486.002024-07-317364Actual
15939118.002023-07-027366Actual
19250.002022-05-017313Actual
8922120.002022-12-027368Budget
31055184.812024-08-3173411Actual
12830223.002023-04-017316Actual
2892244.382024-07-0173212Actual
13751288.002023-05-017365Actual
19417129.482023-10-0173611Actual
12928237.002023-04-017336Actual
4243300.002022-08-017367Actual
4322400.002022-08-017318Budget
18093301.002023-09-017367Actual
26417151.832024-04-3073111Actual
7084300.002022-11-017315Budget
6198220.002022-10-017336Budget
1947511.402023-10-0173112Actual
26920185.002024-05-317373Actual
19155714.732023-10-017318Actual
3853251.002022-08-017316Actual
965463.002022-12-307356Actual
13535443.002023-05-017363Actual
37585582.002025-03-017317Actual
7611364.002022-11-017367Actual
1850432.672023-09-0173612Actual
1935766.722023-10-0173411Actual
8815300.002022-12-027318Budget
21239335.942023-12-027328Actual
13656304.002023-05-017364Actual
2730220.002022-07-027316Budget
8594220.002022-12-027366Budget
31209409.282024-08-3173612Actual
10722220.002023-01-307346Budget
28013478.002024-07-017363Actual
30257686.002024-08-317313Actual
1445827.362023-05-0173612Actual
1764996.002023-09-017373Actual
3782553.952025-03-0173211Actual
347300.002022-05-017315Budget
11624280.002023-03-017365Actual
3526110.002022-08-017373Budget
7878257.002022-12-027313Actual
23454133.742024-01-3073611Actual
7551400.002022-11-017317Budget
277966.002022-07-027326Actual
4835300.002022-09-017315Budget
128546.002022-06-017373Actual
19743223.002023-11-017364Actual
11155205.632023-01-307368Actual
8441245.002022-12-027336Actual
28098741.002024-07-017314Actual
39269232.842025-04-0173113Actual
12689400.002023-04-017315Budget
37677799.582025-03-017318Actual
31326366.172024-08-3173613Actual
33277109.272024-10-3173311Actual
741381.002022-11-017356Actual
5880249.002022-10-017364Actual
29379380.002024-07-317365Actual
27212160.002024-05-317346Actual
348301.002022-05-017315Actual
33937240.002024-12-017316Actual
30200366.172024-07-3173613Actual
8124300.002022-12-027364Budget
13083220.002023-04-017366Budget
3716336.002022-08-017315Actual
12281220.002023-03-017368Budget
2651291.002022-07-027365Actual
144278.212023-05-0173212Actual
9607220.002022-12-307346Budget
1189363.002023-03-017356Actual
30470508.002024-08-317315Actual
6819135.002022-11-017363Actual
53796.002022-05-017326Actual
35143293.002024-12-307336Actual
12611364.002023-04-017364Actual
2451520.972024-02-2973112Actual
13892131.002023-05-017346Actual
24223395.032024-02-297328Actual
32868240.002024-10-317336Actual
464788.002022-09-017373Actual
1788955.002023-09-017326Actual
36676167.782025-01-3073211Actual
17384129.482023-08-0173611Actual
6492354.002022-10-017367Actual
12093236.002023-03-017367Actual
913947.002022-12-307373Actual
12975165.002023-04-017346Actual
2153220.972023-12-0273112Actual
2439683.742024-02-2973411Actual
10578223.002023-01-307316Actual
2554616.722024-03-3173112Actual
1137280.002023-03-017373Budget
2133197.572023-12-0273111Actual
35817146.872024-12-3073113Actual
8921166.242022-12-027368Actual
1829823.102023-09-0173211Actual
33304113.532024-10-3173411Actual
33667437.002024-12-017363Actual
3774300.002022-08-017365Budget
1067198.052022-05-017368Actual
9463300.002022-12-307316Budget
34488293.322024-12-0173611Actual
27363473.002024-05-317367Actual
2035851.822023-11-0173311Actual
19949168.002023-11-017336Actual
32542355.002024-10-317363Actual
31538414.002024-09-307364Actual
2195262.002023-12-307326Actual
2292934.002024-01-307326Actual
8392111.002022-12-027326Actual
17943102.002023-09-017346Actual
5821400.002022-10-017314Budget
36087625.002025-01-307364Actual
17557603.002023-09-017313Actual
2593300.002022-07-027315Budget
3996220.002022-08-017346Budget
9653120.002022-12-307356Budget
18212366.242023-09-017368Actual
38828793.522025-04-017318Actual
37202585.002025-03-017314Actual
3637300.002022-08-017364Budget
1629173.102023-07-0273411Actual
11046300.002023-01-307318Budget
2050411.402023-11-0173112Actual
18947118.002023-10-017346Actual
34018175.002024-12-017346Actual
1837925.232023-09-0173511Actual
22449120.972023-12-3073611Actual
819400.002022-05-017317Budget
6430300.002022-10-017317Budget
25288296.542024-03-317368Actual
2351215.652024-01-3073112Actual
33845426.002024-12-017315Actual
18151443.512023-09-017318Actual
3171674.002024-09-307326Actual
408300.002022-05-017365Budget
1865380.002023-10-017373Actual
24314122.042024-02-2973111Actual
2514234.002022-07-027364Actual
2038569.912023-11-0173411Actual
29963260.342024-07-3173611Actual
33543338.102024-10-3173213Actual
4694400.002022-09-017314Budget
22810290.002024-01-307315Actual
11234304.002023-03-017313Actual
19097442.002023-10-017367Actual
1332500.002022-06-017314Budget
21622509.002023-12-307313Actual
2331220.002022-07-027363Budget
26083122.002024-04-307346Actual
15880.002022-05-017373Budget
37443312.002025-03-017336Actual
4569120.002022-09-017363Budget
11421529.002023-03-017314Actual
21413100.762023-12-0273411Actual
14634307.002023-06-017314Actual
9928300.002022-12-307318Budget
28601482.912024-07-017328Actual
31689266.002024-09-307316Actual
29929162.462024-07-3173411Actual
35526146.512024-12-3073211Actual
11847220.002023-03-017346Budget
36789260.342025-01-3073611Actual
22215620.792023-12-307318Actual
1803120.002022-06-017356Budget
2144022.042023-12-0273511Actual
26863497.002024-05-317363Actual
4898245.002022-09-017365Actual
22957256.002024-01-307336Actual
27921466.172024-05-3173613Actual
29492240.002024-07-317336Actual
18681319.002023-10-017314Actual
16831216.002023-08-017316Actual
33250173.102024-10-3173211Actual
38948369.912025-04-0173111Actual
7083273.002022-11-017315Actual
19590760.002023-11-017313Actual
1710190.002022-06-017336Actual
3802553.952025-03-0173212Actual
6944514.002022-11-017314Actual
23756254.002024-02-297364Actual
1430975.232023-05-0173411Actual
5024110.002022-09-017326Budget
32417308.282024-09-3073213Actual
21925162.002023-12-307316Actual
2715875.002024-05-317326Actual
26711132.832024-04-3073113Actual
6351131.002022-10-017366Actual
34902702.002024-12-307314Actual
2436963.532024-02-2973311Actual
689670.002022-11-017373Budget
28423209.002024-07-017366Actual
38352617.002025-04-017314Actual
3901118.002022-08-017326Actual
4104216.002022-08-017366Actual
29727896.552024-07-317318Actual
37528208.002025-03-017366Actual
29669390.002024-07-317367Actual
23312139.062024-01-3073111Actual
6818120.002022-11-017363Budget
32332274.172024-09-3073612Actual
20303169.912023-11-0173111Actual
2130220.002022-06-017328Budget
10302400.002023-01-307314Budget
2647295.442024-04-3073311Actual
4429246.542022-08-017368Actual
1009198.052022-05-017328Actual
36145649.002025-01-307315Actual
8203353.002022-12-027315Actual
35580178.422024-12-3073411Actual
6571655.642022-10-017318Actual
25076180.002024-03-317366Actual
32450274.942024-09-3073613Actual
11702220.002023-03-017316Budget
2610972.002024-04-307356Actual
15996421.002023-07-027317Actual
1206203.002022-06-017363Actual
28573738.972024-07-017318Actual
23849236.002024-02-297365Actual
39003160.342025-04-0173311Actual
1207220.002022-06-017363Budget
913870.002022-12-307373Budget
2236281.612023-12-3073211Actual
207486.002022-05-017314Actual
3121282.002022-07-027367Actual
1137343.002023-03-017373Actual
9060161.002022-12-307363Actual
7222266.002022-11-017316Actual
1841386.932023-09-0173611Actual
29251865.002024-07-317314Actual
13918102.002023-05-017356Actual
33516192.482024-10-3173113Actual
38770386.002025-04-017367Actual
26357523.822024-04-307368Actual
27040556.002024-05-317315Actual
1732378.422023-08-0173411Actual
10968300.002023-01-307367Budget
35877366.172024-12-3073613Actual
20654397.002023-12-027363Actual
34400175.232024-12-0173311Actual
27541350.772024-05-3173111Actual
18773290.002023-10-017315Actual
32662483.002024-10-317364Actual
9711148.002022-12-307366Actual
2644553.952024-04-3073211Actual
36319214.002025-01-307346Actual
13716365.002023-05-017315Actual
12751300.002023-04-017365Budget
31383794.002024-09-307313Actual
3917794.382025-04-0173212Actual
3900110.002022-08-017326Budget
23907234.002024-02-297316Actual
9001300.002022-12-307313Budget
7472157.002022-11-017366Actual
7938161.002022-12-027363Actual
26982486.002024-05-317364Actual
2041250.762023-11-0173511Actual
16680213.002023-08-017364Actual
1660100.002022-06-017326Budget
3201520.792022-07-027318Actual
7738220.002022-11-017328Budget
33575397.752024-10-3173613Actual
22006157.002023-12-307346Actual
2192220.002022-06-017368Budget
8536120.002022-12-027356Budget
5695132.002022-10-017363Actual
34608310.342024-12-0173612Actual
1641017.782023-07-0273112Actual
16886262.002023-08-017336Actual
14167355.632023-05-017368Actual
34693238.102024-12-0173213Actual
17677428.002023-09-017314Actual
2922108.002022-07-027356Actual
36180373.002025-01-307365Actual
30349161.002024-08-317373Actual
8814510.182022-12-027318Actual
585300.002022-05-017336Budget
15613274.002023-07-027314Actual
30083291.192024-07-3173612Actual
5168111.002022-09-017356Actual
10442400.002023-01-307315Budget
17183296.542023-08-017368Actual
801655.002022-12-027373Actual

Generated 2025-05-31 14:36:44.391 UTC