[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 1000   

656 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9929514.732022-12-317318Actual
19743223.002023-11-027364Actual
22717395.002024-01-317314Actual
32450274.942024-10-0173613Actual
2236281.612023-12-3173211Actual
1693893.002023-08-027356Actual
10303386.002023-01-317314Actual
14227108.212023-05-0273111Actual
1643711.402023-07-0373212Actual
9462274.002022-12-317316Actual
8441245.002022-12-037336Actual
35877366.172024-12-3173613Actual
36789260.342025-01-3173611Actual
9246300.002022-12-317364Budget
1757237.002022-06-027346Actual
24256343.512024-03-017368Actual
7691442.002022-11-027318Actual
34817546.002024-12-317363Actual
15613274.002023-07-037314Actual
33845426.002024-12-027315Actual
7414120.002022-11-027356Budget
2542864.592024-04-0173411Actual
8203353.002022-12-037315Actual
2828313.002022-07-037336Actual
1528459.272023-06-0273311Actual
4757300.002022-09-027364Budget
2195262.002023-12-317326Actual
739220.002022-05-027366Budget
16089655.642023-07-037318Actual
7738220.002022-11-027328Budget
33575397.752024-11-0173613Actual
3675769.912025-01-3173511Actual
13223236.002023-04-027367Actual
35759431.622024-12-3173612Actual
6619220.002022-10-027328Budget
8265300.002022-12-037365Actual
27569113.532024-06-0173211Actual
1383855.002023-05-027326Actual
11846167.002023-03-027346Actual
12423173.002023-04-027363Actual
3249207.152022-07-037328Actual
15880.002022-05-027373Budget
1009198.052022-05-027328Actual
53796.002022-05-027326Actual
28283286.002024-07-027316Actual
1865220.002022-06-027366Budget
25288296.542024-04-017368Actual
37443312.002025-03-027336Actual
31475146.002024-10-017373Actual
2457418.842024-03-0173612Actual
2342125.232024-01-3173511Actual
28364195.002024-07-027346Actual
29577228.002024-08-017366Actual
37388203.002025-03-027316Actual
20303169.912023-11-0273111Actual
7084300.002022-11-027315Budget
2874220.002022-07-037346Budget
1008220.002022-05-027328Budget
1430975.232023-05-0273411Actual
23814298.002024-03-017315Actual
13594166.002023-05-027373Actual
32240253.962024-10-0173611Actual
2777037.992024-06-0173212Actual
9849300.002022-12-317367Budget
22215620.792023-12-317318Actual
5444496.542022-09-027318Actual
3449120.002022-08-027363Budget
38948369.912025-04-0273111Actual
27212160.002024-06-017346Actual
1434273.102023-05-0273611Actual
1933056.082023-10-0273311Actual
37117556.002025-03-027363Actual
4569120.002022-09-027363Budget
36053963.002025-01-317314Actual
27131182.002024-06-017316Actual
11155205.632023-01-317368Actual
39030260.342025-04-0273411Actual
28894249.702024-07-0273112Actual
2351215.652024-01-3173112Actual
12221120.002023-03-027328Budget
23962162.002024-03-017336Actual
25226542.002024-04-017318Actual
9000222.002022-12-317313Actual
18151443.512023-09-027318Actual
2922108.002022-07-037356Actual
3997152.002022-08-027346Actual
18596432.002023-10-027363Actual
8065500.002022-12-037314Budget
38144346.872025-03-0273213Actual
26863497.002024-06-017363Actual
738201.002022-05-027366Actual
35378896.552024-12-317318Actual
27742282.682024-06-0173112Actual
35143293.002024-12-317336Actual
4105220.002022-08-027366Budget
14819152.002023-06-027316Actual
7472157.002022-11-027366Actual
23721380.002024-03-017314Actual
36435817.002025-01-317317Actual
38445456.002025-04-027315Actual
22157364.002023-12-317367Actual
11094120.002023-01-317328Budget
22065197.002023-12-317366Actual
7611364.002022-11-027367Actual
26771329.332024-05-0173613Actual
10578223.002023-01-317316Actual
2981220.002022-07-037366Budget
21775257.002023-12-317364Actual
1332500.002022-06-027314Budget
879300.002022-05-027367Actual
25847307.002024-05-017364Actual
32098302.892024-10-0173111Actual
13303300.002023-04-027318Budget
4509229.002022-09-027313Actual
33543338.102024-11-0173213Actual
29902181.612024-08-0173311Actual
29437182.002024-08-017316Actual
26324399.572024-05-017328Actual
5024110.002022-09-027326Budget
3067091.002024-09-017356Actual
29727896.552024-08-017318Actual
13892131.002023-05-027346Actual
13622373.002023-05-027314Actual
1425528.422023-05-0273211Actual
12549400.002023-04-027314Budget
31631532.002024-10-017365Actual
913947.002022-12-317373Actual
3122300.002022-07-037367Budget
20739367.002023-12-037314Actual
277966.002022-07-037326Actual
16773332.002023-08-027365Actual
5959353.002022-10-027315Actual
11703270.002023-03-027316Actual
3996220.002022-08-027346Budget
28423209.002024-07-027366Actual
1531197.572023-06-0273411Actual
4183300.002022-08-027317Budget
34666274.942024-12-0273113Actual
7473220.002022-11-027366Budget
9559237.002022-12-317336Actual
11952218.002023-03-027366Actual
6679292.002022-10-027368Actual
24195655.642024-03-017318Actual
12879120.002023-04-027326Budget
9510120.002022-12-317326Budget
20184690.492023-11-027318Actual
3445469.912024-12-0273511Actual
25076180.002024-04-017366Actual
12548429.002023-04-027314Actual
29131722.002024-08-017313Actual
30760604.002024-09-017317Actual
408300.002022-05-027365Budget
24103436.002024-03-017317Actual
15906127.002023-07-037356Actual
26711132.832024-05-0173113Actual
1471300.002022-06-027315Budget
352774.002022-08-027373Actual
15854150.002023-07-037336Actual
17028421.002023-08-027317Actual
27421937.462024-06-017318Actual
4508220.002022-09-027313Budget
17769263.002023-09-027315Actual
24843245.002024-04-017315Actual
1935766.722023-10-0273411Actual
37619452.002025-03-027367Actual
25168386.002024-04-017367Actual
1629173.102023-07-0373411Actual
37025366.172025-01-3173613Actual
2130220.002022-06-027328Budget
33222422.042024-11-0173111Actual
20654397.002023-12-037363Actual
28956300.762024-07-0273612Actual
26738297.752024-05-0173213Actual
12422220.002023-04-027363Budget
34995527.002024-12-317315Actual
2192220.002022-06-027368Budget
34168514.002024-12-027367Actual
32153146.512024-10-0173311Actual
9790455.002022-12-317317Actual
11799300.002023-03-027336Budget
6618252.602022-10-027328Actual
29847311.402024-08-0173111Actual
37202585.002025-03-027314Actual
32298180.552024-10-0173112Actual
2083457.152022-06-027318Actual
1460672.002023-06-027373Actual
7552494.002022-11-027317Actual
7800120.002022-11-027368Budget
8393120.002022-12-037326Budget
38059365.662025-03-0273612Actual
28693311.402024-07-0273111Actual
19250.002022-05-027313Actual
9928300.002022-12-317318Budget
12830223.002023-04-027316Actual
1950210.332023-10-0273212Actual
35698186.932024-12-3173112Actual
25725405.002024-05-017363Actual
308531182.922024-09-017318Actual
6945500.002022-11-027314Budget
30021222.042024-08-0173112Actual
33130399.572024-11-017328Actual
1445827.362023-05-0273612Actual
31689266.002024-10-017316Actual
11751125.002023-03-027326Actual
33458343.322024-11-0173612Actual
19801429.002023-11-027315Actual
16738386.002023-08-027315Actual
27271210.002024-06-017366Actual
20979209.002023-12-037336Actual
11294220.002023-03-027363Budget
2331220.002022-07-037363Budget
174428.212023-08-0273112Actual
17677428.002023-09-027314Actual
19155714.732023-10-027318Actual
5168111.002022-09-027356Actual
11295166.002023-03-027363Actual
9383300.002022-12-317365Budget
34546277.362024-12-0273112Actual
11420400.002023-03-027314Budget
5492220.002022-09-027328Budget
6197254.002022-10-027336Actual
8594220.002022-12-037366Budget
4323442.002022-08-027318Actual
35526146.512024-12-3173211Actual
2560523.102024-04-0173612Actual
407336.002022-05-027365Actual
17711281.002023-09-027364Actual
4430220.002022-08-027368Budget
5073220.002022-09-027336Budget
34018175.002024-12-027346Actual
37939302.892025-03-0273611Actual
21833365.002023-12-317315Actual
18093301.002023-09-027367Actual
36676167.782025-01-3173211Actual
1829823.102023-09-0273211Actual
614894.002022-10-027326Actual
3790640.122025-03-0273511Actual
9976220.002022-12-317328Budget
27803298.642024-06-0173612Actual
1392312.002022-06-027364Actual
36966246.872025-01-3173113Actual
3853251.002022-08-027316Actual
10117236.002023-01-317313Actual
29166450.002024-08-017363Actual
15051364.002023-06-027367Actual
12032270.002023-03-027317Actual
1137280.002023-03-027373Budget
6570400.002022-10-027318Budget
2661924.162024-05-0173112Actual
11421529.002023-03-027314Actual
6430300.002022-10-027317Budget
31383794.002024-10-017313Actual
29518151.002024-08-017346Actual
28338321.002024-07-027336Actual
3574400.002022-08-027314Budget
8489220.002022-12-037346Budget
2336783.742024-01-3173311Actual
31028200.762024-09-0173311Actual
15648304.002023-07-037364Actual
23254364.722024-01-317368Actual
5881300.002022-10-027364Budget
12928237.002023-04-027336Actual
23849236.002024-03-017365Actual
4184364.002022-08-027317Actual
32507819.002024-11-017313Actual
17149245.032023-08-027328Actual
2456500.002022-07-037314Budget
10626101.002023-01-317326Actual
31829171.002024-10-017366Actual
33992221.002024-12-027336Actual
26357523.822024-05-017368Actual
3949220.002022-08-027336Budget
37469145.002025-03-027346Actual
2715875.002024-06-017326Actual
32868240.002024-11-017336Actual
36993310.032025-01-3173213Actual
20245461.702023-11-027368Actual
3519584.002024-12-317356Actual
577286.002022-10-027373Actual
8673400.002022-12-037317Budget
255738.212024-04-0173212Actual
21867210.002023-12-317365Actual
27921466.172024-06-0173613Actual
35580178.422024-12-3173411Actual
2035851.822023-11-0273311Actual
5821400.002022-10-027314Budget
16617161.002023-08-027373Actual
31267132.832024-09-0173113Actual
348301.002022-05-027315Actual
2203263.002023-12-317356Actual
19275122.042023-10-0273111Actual
15528416.002023-07-037363Actual
5880249.002022-10-027364Actual
14045444.002023-05-027367Actual
37495128.002025-03-027356Actual
10038257.152022-12-317368Actual
1189363.002023-03-027356Actual
1897357.002023-10-027356Actual
2545545.442024-04-0173511Actual
22689150.002024-01-317373Actual
37797260.342025-03-0273111Actual
29379380.002024-08-017365Actual
22957256.002024-01-317336Actual
5120220.002022-09-027346Budget
2439683.742024-03-0173411Actual
30168310.032024-08-0173213Actual
4646110.002022-09-027373Budget
36908315.662025-01-3173612Actual
21925162.002023-12-317316Actual
24314122.042024-03-0173111Actual
38619130.002025-04-027346Actual
25488114.592024-04-0173611Actual
4835300.002022-09-027315Budget
4976218.002022-09-027316Actual
15493790.002023-07-037313Actual
35320473.002024-12-317367Actual
7222266.002022-11-027316Actual
4243300.002022-08-027367Actual
7083273.002022-11-027315Actual
27449457.152024-06-017328Actual
29544102.002024-08-017356Actual
37705582.912025-03-027328Actual
30412591.002024-09-017364Actual
12751300.002023-04-027365Budget
26236577.002024-05-017367Actual
38175369.682025-03-0273613Actual
1543624.162023-06-0273612Actual
31147241.192024-09-0173112Actual
32599146.002024-11-017373Actual
18561644.002023-10-027313Actual
18058414.002023-09-027317Actual
24631702.002024-04-017313Actual
13021110.002023-04-027356Budget
26002117.002024-05-017316Actual
3575443.002022-08-027314Actual
1685862.002023-08-027326Actual
2041250.762023-11-0273511Actual
2872187.992024-07-0273211Actual
38645116.002025-04-027356Actual
32894180.002024-11-017346Actual
1333572.002022-06-027314Actual
3741592.002025-03-027326Actual
2004300.002022-06-027367Budget
7004300.002022-11-027364Budget
22752205.002024-01-317364Actual
26920185.002024-06-017373Actual
14874234.002023-06-027336Actual
5226220.002022-09-027366Budget
2723893.002024-06-017356Actual
1865380.002023-10-027373Actual
1930318.842023-10-0273211Actual
2644553.952024-05-0173211Actual
8488198.002022-12-037346Actual
4695483.002022-09-027314Actual
8674332.002022-12-037317Actual
1992166.002023-11-027326Actual
2472383.002024-04-017373Actual
1472362.002022-06-027315Actual
8862220.002022-12-037328Budget
32180134.802024-10-0173411Actual
33667437.002024-12-027363Actual
16680213.002023-08-027364Actual
28225471.002024-07-027365Actual
2354422.042024-01-3173612Actual
1938445.442023-10-0273511Actual
2875198.002022-07-037346Actual
30470508.002024-09-017315Actual
11750120.002023-03-027326Budget
3308220.002022-07-037368Budget
17557603.002023-09-027313Actual
3560737.992024-12-3173511Actual
16031429.002023-07-037367Actual
18773290.002023-10-027315Actual
1206203.002022-06-027363Actual
12094300.002023-03-027367Budget
38856355.632025-04-027328Actual
5305270.002022-09-027317Actual
9326300.002022-12-317315Budget
3716336.002022-08-027315Actual
9247384.002022-12-317364Actual
38678221.002025-04-027366Actual
18947118.002023-10-027346Actual
35844366.172024-12-3173213Actual
22844351.002024-01-317365Actual
7366237.002022-11-027346Actual
5365300.002022-09-027367Budget
5773110.002022-10-027373Budget
27623206.082024-06-0173411Actual
16645317.002023-08-027314Actual
39149214.592025-04-0273112Actual
4244300.002022-08-027367Budget
34133861.002024-12-027317Actual
14167355.632023-05-027368Actual
144278.212023-05-0273212Actual
21061127.002023-12-037366Actual
15229126.292023-06-0273111Actual
37997182.682025-03-0273112Actual
266263.002022-05-027364Actual
3900110.002022-08-027326Budget
3511592.002024-12-317326Actual
7319220.002022-11-027336Budget
38352617.002025-04-027314Actual
30795421.002024-09-017367Actual
32627741.002024-11-017314Actual
13082171.002023-04-027366Actual
1533218.002022-06-027365Actual
36556449.572025-01-317328Actual
33010685.002024-11-017317Actual
7320211.002022-11-027336Actual
11234304.002023-03-027313Actual
951194.002022-12-317326Actual
15706324.002023-07-037315Actual
3526110.002022-08-027373Budget
27483296.542024-06-017368Actual
28836245.442024-07-0273611Actual
11561400.002023-03-027315Budget
13500760.002023-05-027313Actual
6350220.002022-10-027366Budget
1756220.002022-06-027346Budget
31503815.002024-10-017314Actual
1582630.002023-07-037326Actual
13351245.032023-04-027328Actual
28480751.002024-07-027317Actual
741381.002022-11-027356Actual
2610972.002024-05-017356Actual
1944362.002022-06-027317Actual
31920514.002024-10-017367Actual
12689400.002023-04-027315Budget
21211779.882023-12-037318Actual
19709431.002023-11-027314Actual
2330159.002022-07-037363Actual
11624280.002023-03-027365Actual
7939120.002022-12-037363Budget
17917230.002023-09-027336Actual
24046166.002024-03-017366Actual
12173300.002023-03-027318Budget
7223300.002022-11-027316Budget
29492240.002024-08-017336Actual
26057168.002024-05-017336Actual
13866158.002023-05-027336Actual
31209409.282024-09-0173612Actual
4694400.002022-09-027314Budget
9186357.002022-12-317314Actual
33937240.002024-12-027316Actual
2652615.652024-05-0173511Actual
12975165.002023-04-027346Actual
1864172.002022-06-027366Actual
34574111.402024-12-0273212Actual
29789496.542024-08-017368Actual
633157.002022-05-027346Actual
1540314.592023-06-0273112Actual
22597643.002024-01-317313Actual
28748216.722024-07-0273311Actual
13656304.002023-05-027364Actual
32126116.722024-10-0173211Actual
33277109.272024-11-0173311Actual
32953202.002024-11-017366Actual
9977305.632022-12-317328Actual
33516192.482024-11-0173113Actual
9710220.002022-12-317366Budget
8814510.182022-12-037318Actual
2082300.002022-06-027318Budget
1148300.002022-06-027313Budget
21118455.002023-12-037317Actual
34693238.102024-12-0273213Actual
26948912.002024-06-017314Actual
24936152.002024-04-017316Actual
502576.002022-09-027326Actual
18001158.002023-09-027366Actual
12752249.002023-04-027365Actual
22243355.632023-12-317328Actual
10967374.002023-01-317367Actual
12610400.002023-04-027364Budget
21239335.942023-12-037328Actual
2393439.002024-03-017326Actual
33102910.192024-11-017318Actual
6680220.002022-10-027368Budget
13918102.002023-05-027356Actual
35553178.422024-12-3173311Actual
13224300.002023-04-027367Budget
2765073.102024-06-0173511Actual
1484683.002023-06-027326Actual
36087625.002025-01-317364Actual
30644144.002024-09-017346Actual
3950182.002022-08-027336Actual
20924181.002023-12-037316Actual
5553220.002022-09-027368Budget
2292934.002024-01-317326Actual
1729681.612023-08-0273311Actual
28098741.002024-07-027314Actual
801655.002022-12-037373Actual
2442324.162024-03-0173511Actual
10363400.002023-01-317364Budget
5445400.002022-09-027318Budget
1943400.002022-06-027317Budget
24751380.002024-04-017314Actual
2980243.002022-07-037366Actual
25133499.002024-04-017317Actual
5695132.002022-10-027363Actual
9653120.002022-12-317356Budget
8442220.002022-12-037336Budget
12361272.002023-04-027313Actual
36470490.002025-01-317367Actual
3201520.792022-07-037318Actual
9711148.002022-12-317366Actual
35169135.002024-12-317346Actual
27978536.002024-07-027313Actual
34608310.342024-12-0273612Actual
34226692.002024-12-027318Actual
2003345.002022-06-027367Actual
28132452.002024-07-027364Actual
38232579.002025-04-027313Actual
2647295.442024-05-0173311Actual
37174137.002025-03-027373Actual
965463.002022-12-317356Actual
33724185.002024-12-027373Actual
38117260.912025-03-0273113Actual
11953220.002023-03-027366Budget
3626562.002025-01-317326Actual
25812562.002024-05-017314Actual
4429246.542022-08-027368Actual
31744208.002024-10-017336Actual
24014104.002024-03-017356Actual
12031400.002023-03-027317Budget
2946472.002024-08-017326Actual
2831066.002024-07-027326Actual
1847116.722023-09-0273112Actual
2434246.502024-03-0173211Actual
3901118.002022-08-027326Actual
13412220.002023-04-027368Budget
347300.002022-05-027315Budget
1803120.002022-06-027356Budget
1832568.852023-09-0273311Actual
2270300.002022-07-037313Budget
24223395.032024-03-017328Actual
1626457.142023-07-0373311Actual
689670.002022-11-027373Budget
9187500.002022-12-317314Budget
14010520.002023-05-027317Actual
17943102.002023-09-027346Actual
37677799.582025-03-027318Actual
3060429.002022-07-037317Actual
22276220.782023-12-317368Actual
2554616.722024-04-0173112Actual
34902702.002024-12-317314Actual
35640203.952024-12-3173611Actual
7143300.002022-11-027365Budget
19949168.002023-11-027336Actual
2153220.972023-12-0373112Actual
1250065.002023-04-027373Actual
5694120.002022-10-027363Budget
34345410.342024-12-0273111Actual
3059081.002024-09-017326Actual
33396149.702024-11-0173112Actual
25254305.632024-04-017328Actual
26828527.002024-06-017313Actual
34254520.792024-12-027328Actual
7367220.002022-11-027346Budget
37330471.002025-03-027365Actual
6244220.002022-10-027346Budget
36847177.362025-01-3173112Actual
2133197.572023-12-0373111Actual
34488293.322024-12-0273611Actual
14515546.002023-06-027313Actual
240968.002022-07-037373Actual
33250173.102024-11-0173211Actual
2501782.002024-04-017346Actual
11847220.002023-03-027346Budget
9001300.002022-12-317313Budget
3437360.332024-12-0273211Actual
30349161.002024-09-017373Actual
15585128.002023-07-037373Actual
3059400.002022-07-037317Budget
3773301.002022-08-027365Actual
15799158.002023-07-037316Actual
1764996.002023-09-027373Actual
38828793.522025-04-027318Actual
23042152.002024-01-317366Actual
13811191.002023-05-027316Actual
29223158.002024-08-017373Actual
3782553.952025-03-0273211Actual
28775151.832024-07-0273411Actual
31055184.812024-09-0173411Actual
5074213.002022-09-027336Actual
13350120.002023-04-027328Budget
32390171.432024-10-0173113Actual
3121282.002022-07-037367Actual
3396450.002024-12-027326Actual
25907369.002024-05-017315Actual
8392111.002022-12-037326Actual
3636273.002022-08-027364Actual
680122.002022-05-027356Actual
35817146.872024-12-3173113Actual
1068220.002022-05-027368Budget
1631827.362023-07-0373511Actual
3387203.002022-08-027313Actual
5227153.002022-09-027366Actual
3220773.102024-10-0173511Actual
23907234.002024-03-017316Actual
16831216.002023-08-027316Actual
586281.002022-05-027336Actual
8124300.002022-12-037364Budget
38976151.832025-04-0273211Actual
39091242.252025-04-0273611Actual
9606139.002022-12-317346Actual
26201780.002024-05-017317Actual
37237608.002025-03-027364Actual
37739631.402025-03-027368Actual
8595224.002022-12-037366Actual
10116300.002023-01-317313Budget
28573738.972024-07-027318Actual
2652300.002022-07-037365Budget
14105496.542023-05-027318Actual
1953323.102023-10-0273612Actual
2921120.002022-07-037356Budget
16151366.242023-07-037368Actual
8922120.002022-12-037368Budget
27328640.002024-06-017317Actual
3802553.952025-03-0273212Actual
5820436.002022-10-027314Actual
29929162.462024-08-0173411Actual
464788.002022-09-027373Actual
23312139.062024-01-3173111Actual
36319214.002025-01-317346Actual
16886262.002023-08-027336Actual
1796978.002023-09-027356Actual
1835283.742023-09-0273411Actual
37879167.782025-03-0273411Actual
37852219.912025-03-0273311Actual
36145649.002025-01-317315Actual
21153416.002023-12-037367Actual
2095150.002023-12-037326Actual
9384291.002022-12-317365Actual
6021300.002022-10-027365Budget
20126301.002023-11-027367Actual
19097442.002023-10-027367Actual
30257686.002024-09-017313Actual
23009108.002024-01-317356Actual
2271272.002022-07-037313Actual
2880239.062024-07-0273511Actual
2147494.382023-12-0373611Actual
39003160.342025-04-0273311Actual
21005144.002023-12-037346Actual
4322400.002022-08-027318Budget
20091457.002023-11-027317Actual
8125300.002022-12-037364Actual
10676304.002023-01-317336Actual
8266300.002022-12-037365Budget
31770139.002024-10-017346Actual
18866123.002023-10-027316Actual
27363473.002024-06-017367Actual
38735520.002025-04-027317Actual
39269232.842025-04-0273113Actual
33164425.332024-11-017368Actual
3200300.002022-07-037318Budget
2602943.002024-05-017326Actual

Generated 2025-06-01 18:22:39.010 UTC