[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3220773.102024-09-3073511Actual
18808371.002023-10-017365Actual
5226220.002022-09-017366Budget
10176220.002023-01-307363Budget
12974220.002023-04-017346Budget
30915567.762024-08-317368Actual
33250173.102024-10-3173211Actual
32298180.552024-09-3073112Actual
2033135.872023-11-0173211Actual
37797260.342025-03-0173111Actual
26324399.572024-04-307328Actual
1068220.002022-05-017368Budget
19217257.152023-10-017368Actual
8393120.002022-12-027326Budget
1935766.722023-10-0173411Actual
24314122.042024-02-2973111Actual
15906127.002023-07-027356Actual
879300.002022-05-017367Actual
31503815.002024-09-307314Actual
23756254.002024-02-297364Actual
8814510.182022-12-027318Actual
225078.212023-12-3073112Actual
4243300.002022-08-017367Actual
9383300.002022-12-307365Budget
14959135.002023-06-017366Actual
12879120.002023-04-017326Budget
26828527.002024-05-317313Actual
32813225.002024-10-317316Actual
2135977.362023-12-0273211Actual
38565102.002025-04-017326Actual
5366218.002022-09-017367Actual
3715300.002022-08-017315Budget
21925162.002023-12-307316Actual
12549400.002023-04-017314Budget
2880239.062024-07-0173511Actual
3248220.002022-07-027328Budget
3060429.002022-07-027317Actual
8863220.782022-12-027328Actual
2730220.002022-07-027316Budget
19975103.002023-11-017346Actual
17943102.002023-09-017346Actual
24751380.002024-03-317314Actual
2472383.002024-03-317373Actual
38538266.002025-04-017316Actual
27131182.002024-05-317316Actual
536100.002022-05-017326Budget
18151443.512023-09-017318Actual
30412591.002024-08-317364Actual
1189363.002023-03-017356Actual
26357523.822024-04-307368Actual
29902181.612024-07-3173311Actual
27623206.082024-05-3173411Actual
6680220.002022-10-017368Budget
1660100.002022-06-017326Budget
820432.002022-05-017317Actual
3901118.002022-08-017326Actual
1756220.002022-06-017346Budget
20866361.002023-12-027365Actual
1525723.102023-06-0173211Actual
12220207.152023-03-017328Actual
4322400.002022-08-017318Budget
12548429.002023-04-017314Actual
2191284.422022-06-017368Actual
3200300.002022-07-027318Budget
38445456.002025-04-017315Actual
30703187.002024-08-317366Actual
6570400.002022-10-017318Budget
38480395.002025-04-017365Actual
11846167.002023-03-017346Actual
8392111.002022-12-027326Actual
37739631.402025-03-017368Actual
4323442.002022-08-017318Actual
1788955.002023-09-017326Actual
2651291.002022-07-027365Actual
12752249.002023-04-017365Actual
35726102.892024-12-3073212Actual
39030260.342025-04-0173411Actual
347300.002022-05-017315Budget
1729681.612023-08-0173311Actual
31796124.002024-09-307356Actual
28836245.442024-07-0173611Actual
24936152.002024-03-317316Actual
36676167.782025-01-3073211Actual
13350120.002023-04-017328Budget
28283286.002024-07-017316Actual
6759338.002022-11-017313Actual
308531182.922024-08-317318Actual
8922120.002022-12-027368Budget
11953220.002023-03-017366Budget
3802553.952025-03-0173212Actual
2946472.002024-07-317326Actual
10362234.002023-01-307364Actual
880300.002022-05-017367Budget
2921120.002022-07-027356Budget
7004300.002022-11-017364Budget
2044694.382023-11-0173611Actual
28573738.972024-07-017318Actual
689753.002022-11-017373Actual
31055184.812024-08-3173411Actual
5632220.002022-10-017313Budget
9710220.002022-12-307366Budget
20184690.492023-11-017318Actual
29166450.002024-07-317363Actual
1250065.002023-04-017373Actual
25784121.002024-04-307373Actual
36087625.002025-01-307364Actual
33543338.102024-10-3173213Actual
39149214.592025-04-0173112Actual
11702220.002023-03-017316Budget
32662483.002024-10-317364Actual
3387203.002022-08-017313Actual
3437360.332024-12-0173211Actual
2369396.002024-02-297373Actual
8921166.242022-12-027368Actual
1623724.162023-07-0273211Actual
1025480.002023-01-307373Budget
12927300.002023-04-017336Budget
7472157.002022-11-017366Actual
9929514.732022-12-307318Actual
22844351.002024-01-307365Actual
32542355.002024-10-317363Actual
2035851.822023-11-0173311Actual
35817146.872024-12-3073113Actual
26002117.002024-04-307316Actual
12094300.002023-03-017367Budget
26296828.372024-04-307318Actual
3059400.002022-07-027317Budget
3396450.002024-12-017326Actual
35030399.002024-12-307365Actual
12031400.002023-03-017317Budget
2554616.722024-03-3173112Actual
2644553.952024-04-3073211Actual
2593300.002022-07-027315Budget
2083457.152022-06-017318Actual
12610400.002023-04-017364Budget
13412220.002023-04-017368Budget
16831216.002023-08-017316Actual
10363400.002023-01-307364Budget
30021222.042024-07-3173112Actual
1646816.722023-07-0273612Actual
6245153.002022-10-017346Actual
8065500.002022-12-027314Budget
738201.002022-05-017366Actual
1643711.402023-07-0273212Actual
11047585.942023-01-307318Actual
2661924.162024-04-3073112Actual
3900110.002022-08-017326Budget
28515443.002024-07-017367Actual
37997182.682025-03-0173112Actual
38856355.632025-04-017328Actual
18866123.002023-10-017316Actual
29847311.402024-07-3173111Actual
30349161.002024-08-317373Actual
3004947.572024-07-3173212Actual
5554198.052022-09-017368Actual
30505450.002024-08-317365Actual
14668235.002023-06-017364Actual
7144354.002022-11-017365Actual
14634307.002023-06-017314Actual
13083220.002023-04-017366Budget
5073220.002022-09-017336Budget
35378896.552024-12-307318Actual
18179284.422023-09-017328Actual
37939302.892025-03-0173611Actual
29014239.852024-07-0173113Actual
10908400.002023-01-307317Budget
12975165.002023-04-017346Actual
37528208.002025-03-017366Actual
6819135.002022-11-017363Actual
21775257.002023-12-307364Actual
12689400.002023-04-017315Budget
33787624.002024-12-017364Actual
10500300.002023-01-307365Budget
19417129.482023-10-0173611Actual
1930318.842023-10-0173211Actual
14926106.002023-06-017356Actual
8442220.002022-12-027336Budget
7414120.002022-11-017356Budget
1460672.002023-06-017373Actual
7366237.002022-11-017346Actual
26711132.832024-04-3073113Actual
9559237.002022-12-307336Actual
11624280.002023-03-017365Actual
11894110.002023-03-017356Budget
2828313.002022-07-027336Actual
17917230.002023-09-017336Actual
8345300.002022-12-027316Budget
25907369.002024-04-307315Actual
34546277.362024-12-0173112Actual
31631532.002024-09-307365Actual
13303300.002023-04-017318Budget
23962162.002024-02-297336Actual
11094120.002023-01-307328Budget
37469145.002025-03-017346Actual
2041250.762023-11-0173511Actual
28013478.002024-07-017363Actual
13162405.002023-04-017317Actual
4183300.002022-08-017317Budget
3445469.912024-12-0173511Actual
16031429.002023-07-027367Actual
34937591.002024-12-307364Actual
32098302.892024-09-3073111Actual
22957256.002024-01-307336Actual
38735520.002025-04-017317Actual
21413100.762023-12-0273411Actual
23254364.722024-01-307368Actual
2723893.002024-05-317356Actual
10769110.002023-01-307356Budget
4694400.002022-09-017314Budget
37117556.002025-03-017363Actual
2647295.442024-04-3073311Actual
2354422.042024-01-3073612Actual
3575443.002022-08-017314Actual
5493266.242022-09-017328Actual
37495128.002025-03-017356Actual
7612300.002022-11-017367Budget
10177141.002023-01-307363Actual
31175111.402024-08-3173212Actual
7739195.022022-11-017328Actual
31147241.192024-08-3173112Actual
1796978.002023-09-017356Actual
11046300.002023-01-307318Budget
4508220.002022-09-017313Budget
2457557.002022-07-027314Actual
19062414.002023-10-017317Actual
20245461.702023-11-017368Actual
26771329.332024-04-3073613Actual
8266300.002022-12-027365Budget
577286.002022-10-017373Actual
34133861.002024-12-017317Actual
31294238.102024-08-3173213Actual
37330471.002025-03-017365Actual
32040473.822024-09-307368Actual
24195655.642024-02-297318Actual
16680213.002023-08-017364Actual
1889374.002023-10-017326Actual
8674332.002022-12-027317Actual
1430975.232023-05-0173411Actual
9849300.002022-12-307367Budget
2004300.002022-06-017367Budget
27186293.002024-05-317336Actual
34287366.242024-12-017368Actual
19743223.002023-11-017364Actual
12423173.002023-04-017363Actual
348301.002022-05-017315Actual
2131292.002022-06-017328Actual
26560103.952024-04-3073611Actual
2602943.002024-04-307326Actual
17677428.002023-09-017314Actual
3996220.002022-08-017346Budget
15109585.942023-06-017318Actual
31326366.172024-08-3173613Actual
11155205.632023-01-307368Actual
31886795.002024-09-307317Actual
128480.002022-06-017373Budget
5167110.002022-09-017356Budget
8203353.002022-12-027315Actual
39296422.312025-04-0173213Actual
2436963.532024-02-2973311Actual
37202585.002025-03-017314Actual
30083291.192024-07-3173612Actual
39091242.252025-04-0173611Actual
2514234.002022-07-027364Actual
913947.002022-12-307373Actual
18058414.002023-09-017317Actual
1445827.362023-05-0173612Actual
1434273.102023-05-0173611Actual
53796.002022-05-017326Actual
38770386.002025-04-017367Actual
31978910.192024-09-307318Actual
31475146.002024-09-307373Actual
12831220.002023-04-017316Budget
17557603.002023-09-017313Actual
4976218.002022-09-017316Actual
37879167.782025-03-0173411Actual
29929162.462024-07-3173411Actual
10829171.002023-01-307366Actual
16209156.082023-07-0273111Actual
2560523.102024-03-3173612Actual
23601707.002024-02-297313Actual
18681319.002023-10-017314Actual
32599146.002024-10-317373Actual
29074238.102024-07-0173613Actual
1333572.002022-06-017314Actual
31028200.762024-08-3173311Actual
23988109.002024-02-297346Actual
14549471.002023-06-017363Actual
3448161.002022-08-017363Actual
1764996.002023-09-017373Actual
19250.002022-05-017313Actual
6197254.002022-10-017336Actual
20126301.002023-11-017367Actual
36789260.342025-01-3073611Actual
15137252.602023-06-017328Actual
35143293.002024-12-307336Actual
17028421.002023-08-017317Actual
34168514.002024-12-017367Actual
38890442.002025-04-017368Actual
8536120.002022-12-027356Budget
3067091.002024-08-317356Actual
28390112.002024-07-017356Actual
10441416.002023-01-307315Actual
277966.002022-07-027326Actual
8735300.002022-12-027367Budget
35320473.002024-12-307367Actual
2195262.002023-12-307326Actual
34400175.232024-12-0173311Actual
29544102.002024-07-317356Actual
22752205.002024-01-307364Actual
32627741.002024-10-317314Actual
30881355.632024-08-317328Actual
23042152.002024-01-307366Actual
365281020.802025-01-307318Actual
4897300.002022-09-017365Budget
27921466.172024-05-3173613Actual
20774245.002023-12-027364Actual
29755399.572024-07-317328Actual
2236281.612023-12-3073211Actual
14515546.002023-06-017313Actual
24666377.002024-03-317363Actual
166166.002022-06-017326Actual
38144346.872025-03-0173213Actual
17711281.002023-09-017364Actual
8344213.002022-12-027316Actual
35580178.422024-12-3073411Actual
3100173.102024-08-3173211Actual
30795421.002024-08-317367Actual
14105496.542023-05-017318Actual
352774.002022-08-017373Actual
38175369.682025-03-0173613Actual
1631827.362023-07-0273511Actual
33130399.572024-10-317328Actual
22449120.972023-12-3073611Actual
22243355.632023-12-307328Actual
37082836.002025-03-017313Actual
26948912.002024-05-317314Actual
29789496.542024-07-317368Actual
5880249.002022-10-017364Actual
5445400.002022-09-017318Budget
4977220.002022-09-017316Budget
33845426.002024-12-017315Actual
3574400.002022-08-017314Budget
13594166.002023-05-017373Actual
31744208.002024-09-307336Actual
24785229.002024-03-317364Actual
38645116.002025-04-017356Actual
14167355.632023-05-017368Actual
30377642.002024-08-317314Actual
11234304.002023-03-017313Actual
12928237.002023-04-017336Actual
21211779.882023-12-027318Actual
8265300.002022-12-027365Actual
78151.002022-05-017363Actual
7270120.002022-11-017326Budget
20979209.002023-12-027336Actual
34817546.002024-12-307363Actual
2351215.652024-01-3073112Actual
27212160.002024-05-317346Actual
240880.002022-07-027373Budget
33277109.272024-10-3173311Actual
16912126.002023-08-017346Actual
10967374.002023-01-307367Actual
34874158.002024-12-307373Actual
33044591.002024-10-317367Actual
12282220.782023-03-017368Actual
10499364.002023-01-307365Actual
20619721.002023-12-027313Actual
6101220.002022-10-017316Budget
37237608.002025-03-017364Actual
2053111.402023-11-0173212Actual
11799300.002023-03-017336Budget
3853251.002022-08-017316Actual
34574111.402024-12-0173212Actual
17183296.542023-08-017368Actual
3121282.002022-07-027367Actual
29251865.002024-07-317314Actual
29669390.002024-07-317367Actual
819400.002022-05-017317Budget
15345108.212023-06-0173611Actual
2665326.292024-04-3073612Actual
21656364.002023-12-307363Actual
37025366.172025-01-3073613Actual
38593248.002025-04-017336Actual
20924181.002023-12-027316Actual
35088162.002024-12-307316Actual
1471300.002022-06-017315Budget
951194.002022-12-307326Actual
16525585.002023-08-017313Actual
7800120.002022-11-017368Budget
21153416.002023-12-027367Actual
11235300.002023-03-017313Budget
1425528.422023-05-0173211Actual
2451520.972024-02-2973112Actual
5695132.002022-10-017363Actual
266263.002022-05-017364Actual
7083273.002022-11-017315Actual
3122300.002022-07-027367Budget
21867210.002023-12-307365Actual
12093236.002023-03-017367Actual
3308220.002022-07-027368Budget
5553220.002022-09-017368Budget
36966246.872025-01-3073113Actual
14045444.002023-05-017367Actual
3519584.002024-12-307356Actual
28894249.702024-07-0173112Actual
17063353.002023-08-017367Actual
26982486.002024-05-317364Actual
27271210.002024-05-317366Actual
33632778.002024-12-017313Actual
7879300.002022-12-027313Budget
18596432.002023-10-017363Actual
33396149.702024-10-3173112Actual
4898245.002022-09-017365Actual
9711148.002022-12-307366Actual
2542864.592024-03-3173411Actual
2192220.002022-06-017368Budget
632220.002022-05-017346Budget
36847177.362025-01-3073112Actual
20091457.002023-11-017317Actual
2292934.002024-01-307326Actual
1534300.002022-06-017365Budget
22632416.002024-01-307363Actual
13811191.002023-05-017316Actual
404485.002022-08-017356Actual
407336.002022-05-017365Actual
28225471.002024-07-017365Actual
680122.002022-05-017356Actual
36435817.002025-01-307317Actual
3449120.002022-08-017363Budget
21005144.002023-12-027346Actual
15648304.002023-07-027364Actual
13224300.002023-04-017367Budget
28480751.002024-07-017317Actual
13951142.002023-05-017366Actual
22389102.892023-12-3073311Actual
10038257.152022-12-307368Actual
1540314.592023-06-0173112Actual
13411276.842023-04-017368Actual
6021300.002022-10-017365Budget
7799201.082022-11-017368Actual
6351131.002022-10-017366Actual
35228210.002024-12-307366Actual
33222422.042024-10-3173111Actual
464788.002022-09-017373Actual
6292110.002022-10-017356Budget
16971137.002023-08-017366Actual
30618188.002024-08-317336Actual
13500760.002023-05-017313Actual
961535.942022-05-017318Actual
21741355.002023-12-307314Actual
36345116.002025-01-307356Actual
26083122.002024-04-307346Actual
10303386.002023-01-307314Actual
3917794.382025-04-0173212Actual
9560220.002022-12-307336Budget
28601482.912024-07-017328Actual
9061120.002022-12-307363Budget
23099468.002024-01-307317Actual
32720556.002024-10-317315Actual
408300.002022-05-017365Budget
2171391.002023-12-307373Actual
32507819.002024-10-317313Actual
8595224.002022-12-027366Actual
10578223.002023-01-307316Actual
33879547.002024-12-017365Actual
5694120.002022-10-017363Budget
17384129.482023-08-0173611Actual
15585128.002023-07-027373Actual
15939118.002023-07-027366Actual
2156517.782023-12-0273612Actual
3790640.122025-03-0173511Actual
9606139.002022-12-307346Actual
23134455.002024-01-307367Actual
32390171.432024-09-3073113Actual
2071196.002023-12-027373Actual
18212366.242023-09-017368Actual
1533218.002022-06-017365Actual
3626562.002025-01-307326Actual
15171335.942023-06-017368Actual
2439683.742024-02-2973411Actual
30470508.002024-08-317315Actual
9326300.002022-12-307315Budget
3949220.002022-08-017336Budget
22006157.002023-12-307346Actual
1629173.102023-07-0273411Actual
38352617.002025-04-017314Actual
3773301.002022-08-017365Actual
36025132.002025-01-307373Actual
11483374.002023-03-017364Actual
4104216.002022-08-017366Actual
17862210.002023-09-017316Actual
32006399.572024-09-307328Actual
22157364.002023-12-307367Actual
22065197.002023-12-307366Actual
14010520.002023-05-017317Actual
2138683.742023-12-0273311Actual
1067198.052022-05-017368Actual
17149245.032023-08-017328Actual
27328640.002024-05-317317Actual
18300.002022-05-017313Budget
26057168.002024-04-307336Actual
19624486.002023-11-017363Actual
1864172.002022-06-017366Actual
24137339.002024-02-297367Actual
801655.002022-12-027373Actual
32153146.512024-09-3073311Actual
27596213.532024-05-3173311Actual
1440016.722023-05-0173112Actual
26920185.002024-05-317373Actual
24457133.742024-02-2973611Actual
4836332.002022-09-017315Actual
16738386.002023-08-017315Actual

Generated 2025-05-31 22:38:25.112 UTC