[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23009108.002024-02-017356Actual
1938445.442023-10-0373511Actual
266263.002022-05-037364Actual
1710190.002022-06-037336Actual
1393300.002022-06-037364Budget
3284078.002024-11-027326Actual
18001158.002023-09-037366Actual
24195655.642024-03-027318Actual
34168514.002024-12-037367Actual
19062414.002023-10-037317Actual
10626101.002023-02-017326Actual
37997182.682025-03-0373112Actual
13224300.002023-04-037367Budget
488220.002022-05-037316Budget
36238263.002025-02-017316Actual
1750028.422023-08-0373612Actual
36087625.002025-02-017364Actual
22276220.782024-01-017368Actual
3004947.572024-08-0273212Actual
3201520.792022-07-047318Actual
35285520.002025-01-017317Actual
29755399.572024-08-027328Actual
31503815.002024-10-027314Actual
3248220.002022-07-047328Budget
12928237.002023-04-037336Actual
79220.002022-05-037363Budget
22449120.972024-01-0173611Actual
35640203.952025-01-0173611Actual
21867210.002024-01-017365Actual
28013478.002024-07-037363Actual
5074213.002022-09-037336Actual
2593300.002022-07-047315Budget
5821400.002022-10-037314Budget
25133499.002024-04-027317Actual
29847311.402024-08-0273111Actual
15137252.602023-06-037328Actual
37797260.342025-03-0373111Actual
27596213.532024-06-0273311Actual
28225471.002024-07-037365Actual
37528208.002025-03-037366Actual
3853251.002022-08-037316Actual
36993310.032025-02-0173213Actual
2451520.972024-03-0273112Actual
1460672.002023-06-037373Actual
1009198.052022-05-037328Actual
36180373.002025-02-017365Actual
2133197.572023-12-0473111Actual
2980243.002022-07-047366Actual
30915567.762024-09-027368Actual
10176220.002023-02-017363Budget
2393439.002024-03-027326Actual
10117236.002023-02-017313Actual
37852219.912025-03-0373311Actual
33277109.272024-11-0273311Actual
34287366.242024-12-037368Actual
2254032.672024-01-0173612Actual
18921169.002023-10-037336Actual
21833365.002024-01-017315Actual
23721380.002024-03-027314Actual
1206203.002022-06-037363Actual
7938161.002022-12-047363Actual
8393120.002022-12-047326Budget
17121513.212023-08-037318Actual
11483374.002023-03-037364Actual
27186293.002024-06-027336Actual
6492354.002022-10-037367Actual
7366237.002022-11-037346Actual
2537424.162024-04-0273211Actual
10116300.002023-02-017313Budget
24223395.032024-03-027328Actual
2236281.612024-01-0173211Actual
33222422.042024-11-0273111Actual
17149245.032023-08-037328Actual
24457133.742024-03-0273611Actual
17804302.002023-09-037365Actual
1953323.102023-10-0373612Actual
30644144.002024-09-027346Actual
25168386.002024-04-027367Actual
2723893.002024-06-027356Actual
34995527.002025-01-017315Actual
2369396.002024-03-027373Actual
3636273.002022-08-037364Actual
36648389.062025-02-0173111Actual
31267132.832024-09-0273113Actual
33130399.572024-11-027328Actual
3901118.002022-08-037326Actual
31631532.002024-10-027365Actual
10499364.002023-02-017365Actual
31028200.762024-09-0273311Actual
9187500.002023-01-017314Budget
2827300.002022-07-047336Budget
2730220.002022-07-047316Budget
34666274.942024-12-0373113Actual
2292934.002024-02-017326Actual
679120.002022-05-037356Budget
16031429.002023-07-047367Actual
12031400.002023-03-037317Budget
22215620.792024-01-017318Actual
34400175.232024-12-0373311Actual
27861183.712024-06-0273113Actual
12093236.002023-03-037367Actual
1287876.002023-04-037326Actual
12423173.002023-04-037363Actual
16886262.002023-08-037336Actual
32599146.002024-11-027373Actual
4757300.002022-09-037364Budget
2004300.002022-06-037367Budget
11094120.002023-02-017328Budget
33752655.002024-12-037314Actual
36145649.002025-02-017315Actual
5167110.002022-09-037356Budget
34044132.002024-12-037356Actual
5444496.542022-09-037318Actual
1746911.402023-08-0373212Actual
12032270.002023-03-037317Actual
3905741.192025-04-0373511Actual
28956300.762024-07-0373612Actual
6351131.002022-10-037366Actual
801770.002022-12-047373Budget
20184690.492023-11-037318Actual
1434273.102023-05-0373611Actual
9790455.002023-01-017317Actual
11156220.002023-02-017368Budget
3560737.992025-01-0173511Actual
30412591.002024-09-027364Actual
3802553.952025-03-0373212Actual
38175369.682025-03-0373613Actual
1933056.082023-10-0373311Actual
34693238.102024-12-0373213Actual
2661924.162024-05-0273112Actual
1629173.102023-07-0473411Actual
23220292.002024-02-017328Actual
16738386.002023-08-037315Actual
6619220.002022-10-037328Budget
7223300.002022-11-037316Budget
37619452.002025-03-037367Actual
20774245.002023-12-047364Actual
18947118.002023-10-037346Actual
33250173.102024-11-0273211Actual
4508220.002022-09-037313Budget
25907369.002024-05-027315Actual
30021222.042024-08-0273112Actual
31175111.402024-09-0273212Actual
22334105.022024-01-0173111Actual
879300.002022-05-037367Actual
35088162.002025-01-017316Actual
18093301.002023-09-037367Actual
1137343.002023-03-037373Actual
347300.002022-05-037315Budget
38948369.912025-04-0373111Actual
10442400.002023-02-017315Budget
11624280.002023-03-037365Actual
2647295.442024-05-0273311Actual
2351215.652024-02-0173112Actual
31418355.002024-10-027363Actual
38059365.662025-03-0373612Actual
2144022.042023-12-0473511Actual
1025562.002023-02-017373Actual
26201780.002024-05-027317Actual
2298382.002024-02-017346Actual
19275122.042023-10-0373111Actual
32040473.822024-10-027368Actual
8674332.002022-12-047317Actual
31383794.002024-10-027313Actual
10363400.002023-02-017364Budget
2192220.002022-06-037368Budget
13918102.002023-05-037356Actual
38117260.912025-03-0373113Actual
29929162.462024-08-0273411Actual
31796124.002024-10-027356Actual
8065500.002022-12-047314Budget
32450274.942024-10-0273613Actual
3100173.102024-09-0273211Actual
13866158.002023-05-037336Actual
12422220.002023-04-037363Budget
17862210.002023-09-037316Actual
15741219.002023-07-047365Actual
12690339.002023-04-037315Actual
5365300.002022-09-037367Budget
14959135.002023-06-037366Actual
8125300.002022-12-047364Actual
35877366.172025-01-0173613Actual
3122300.002022-07-047367Budget
28390112.002024-07-037356Actual
961535.942022-05-037318Actual
53796.002022-05-037326Actual
23849236.002024-03-027365Actual
32720556.002024-11-027315Actual
1613196.002022-06-037316Actual
6198220.002022-10-037336Budget
35698186.932025-01-0173112Actual
30141183.712024-08-0273113Actual
1383855.002023-05-037326Actual
18561644.002023-10-037313Actual
37879167.782025-03-0373411Actual
26296828.372024-05-027318Actual
26828527.002024-06-027313Actual
23756254.002024-03-027364Actual
16831216.002023-08-037316Actual
16912126.002023-08-037346Actual
27742282.682024-06-0273112Actual
13411276.842023-04-037368Actual
308531182.922024-09-027318Actual
6944514.002022-11-037314Actual
17241100.762023-08-0373111Actual
5632220.002022-10-037313Budget
27271210.002024-06-027366Actual
4898245.002022-09-037365Actual
3852220.002022-08-037316Budget
34427199.702024-12-0373411Actual
9462274.002023-01-017316Actual
11952218.002023-03-037366Actual
36319214.002025-02-017346Actual
13951142.002023-05-037366Actual
1803120.002022-06-037356Budget
36435817.002025-02-017317Actual
2665326.292024-05-0273612Actual
6571655.642022-10-037318Actual
38387486.002025-04-037364Actual
16151366.242023-07-047368Actual
741381.002022-11-037356Actual
7800120.002022-11-037368Budget
1729681.612023-08-0373311Actual
20245461.702023-11-037368Actual
38828793.522025-04-037318Actual
4756270.002022-09-037364Actual
10579220.002023-02-017316Budget
3067091.002024-09-027356Actual
11703270.002023-03-037316Actual
2594260.002022-07-047315Actual
11847220.002023-03-037346Budget
25690585.002024-05-027313Actual
2103198.002023-12-047356Actual
23962162.002024-03-027336Actual
15706324.002023-07-047315Actual
33632778.002024-12-037313Actual
9711148.002023-01-017366Actual
18808371.002023-10-037365Actual
12549400.002023-04-037314Budget
3997152.002022-08-037346Actual
27888424.072024-06-0273213Actual
10829171.002023-02-017366Actual
2831066.002024-07-037326Actual
35378896.552025-01-017318Actual
8736300.002022-12-047367Actual
13302514.732023-04-037318Actual
1008220.002022-05-037328Budget
3171674.002024-10-027326Actual
28748216.722024-07-0373311Actual
4694400.002022-09-037314Budget
2946472.002024-08-027326Actual
37585582.002025-03-037317Actual
4976218.002022-09-037316Actual
11235300.002023-03-037313Budget
15585128.002023-07-047373Actual
4429246.542022-08-037368Actual
8266300.002022-12-047365Budget
9789400.002023-01-017317Budget
35030399.002025-01-017365Actual
19949168.002023-11-037336Actual
30703187.002024-09-027366Actual
1250065.002023-04-037373Actual
19975103.002023-11-037346Actual
144278.212023-05-0373212Actual
2203263.002024-01-017356Actual
27328640.002024-06-027317Actual
10676304.002023-02-017336Actual
13303300.002023-04-037318Budget
6429325.002022-10-037317Actual
29014239.852024-07-0373113Actual
8064546.002022-12-047314Actual
1068220.002022-05-037368Budget
9463300.002023-01-017316Budget
30881355.632024-09-027328Actual
3575443.002022-08-037314Actual
30795421.002024-09-027367Actual
29544102.002024-08-027356Actual
34725338.102024-12-0373613Actual
7319220.002022-11-037336Budget
255738.212024-04-0273212Actual
26417151.832024-05-0273111Actual
8344213.002022-12-047316Actual
35844366.172025-01-0173213Actual
36847177.362025-02-0173112Actual
26738297.752024-05-0273213Actual
18179284.422023-09-037328Actual
820432.002022-05-037317Actual
33396149.702024-11-0273112Actual
36590510.182025-02-017368Actual
33879547.002024-12-037365Actual
14105496.542023-05-037318Actual
6618252.602022-10-037328Actual
31294238.102024-09-0273213Actual
1626457.142023-07-0473311Actual
31055184.812024-09-0273411Actual
36025132.002025-02-017373Actual
632220.002022-05-037346Budget
13161400.002023-04-037317Budget
7270120.002022-11-037326Budget
28338321.002024-07-037336Actual
2649990.122024-05-0273411Actual
26863497.002024-06-027363Actual
12689400.002023-04-037315Budget
1392312.002022-06-037364Actual
6679292.002022-10-037368Actual
12172395.032023-03-037318Actual
3448161.002022-08-037363Actual
33787624.002024-12-037364Actual
31089234.812024-09-0273611Actual
26236577.002024-05-027367Actual
15109585.942023-06-037318Actual
5306300.002022-09-037317Budget
240880.002022-07-047373Budget
32813225.002024-11-027316Actual
37202585.002025-03-037314Actual
11623300.002023-03-037365Budget
13082171.002023-04-037366Actual
13412220.002023-04-037368Budget
11800313.002023-03-037336Actual
11846167.002023-03-037346Actual
5695132.002022-10-037363Actual
28775151.832024-07-0373411Actual
7939120.002022-12-047363Budget
13083220.002023-04-037366Budget
20866361.002023-12-047365Actual
3917794.382025-04-0373212Actual
32240253.962024-10-0273611Actual
3774300.002022-08-037365Budget
32417308.282024-10-0273213Actual
2003345.002022-06-037367Actual
29902181.612024-08-0273311Actual
29131722.002024-08-027313Actual
32332274.172024-10-0273612Actual
30349161.002024-09-027373Actual
6819135.002022-11-037363Actual
629198.002022-10-037356Actual
28364195.002024-07-037346Actual
8488198.002022-12-047346Actual
13716365.002023-05-037315Actual
24666377.002024-04-027363Actual
2987573.102024-08-0273211Actual
4836332.002022-09-037315Actual
2095150.002023-12-047326Actual
19836234.002023-11-037365Actual
13350120.002023-04-037328Budget
5073220.002022-09-037336Budget
23907234.002024-03-027316Actual
37677799.582025-03-037318Actual
5820436.002022-10-037314Actual
24046166.002024-03-027366Actual
3950182.002022-08-037336Actual
5226220.002022-09-037366Budget
6101220.002022-10-037316Budget
5227153.002022-09-037366Actual
30618188.002024-09-027336Actual
28635523.822024-07-037368Actual
29223158.002024-08-027373Actual
14761226.002023-06-037365Actual
27073334.002024-06-027365Actual
3716336.002022-08-037315Actual
2191284.422022-06-037368Actual
38770386.002025-04-037367Actual
913870.002023-01-017373Budget
26771329.332024-05-0273613Actual
11046300.002023-02-017318Budget
38619130.002025-04-037346Actual
2644553.952024-05-0273211Actual
18773290.002023-10-037315Actual
13162405.002023-04-037317Actual
4509229.002022-09-037313Actual
31209409.282024-09-0273612Actual
36789260.342025-02-0173611Actual
739220.002022-05-037366Budget
78151.002022-05-037363Actual
7005364.002022-11-037364Actual
28894249.702024-07-0373112Actual
37082836.002025-03-037313Actual
34488293.322024-12-0373611Actual
39269232.842025-04-0373113Actual
2041250.762023-11-0373511Actual
206500.002022-05-037314Budget
3308220.002022-07-047368Budget
4430220.002022-08-037368Budget
12360300.002023-04-037313Budget
2153220.972023-12-0473112Actual
37388203.002025-03-037316Actual
37117556.002025-03-037363Actual
27449457.152024-06-027328Actual
35580178.422025-01-0173411Actual
23454133.742024-02-0173611Actual
2652300.002022-07-047365Budget
7551400.002022-11-037317Budget
15648304.002023-07-047364Actual
39296422.312025-04-0373213Actual
2131292.002022-06-037328Actual
17592414.002023-09-037363Actual
8536120.002022-12-047356Budget
7414120.002022-11-037356Budget
32507819.002024-11-027313Actual
1067198.052022-05-037368Actual
2270300.002022-07-047313Budget
19217257.152023-10-037368Actual
12221120.002023-03-037328Budget
32153146.512024-10-0273311Actual
34226692.002024-12-037318Actual
34254520.792024-12-037328Actual
17028421.002023-08-037317Actual
365281020.802025-02-017318Actual
6430300.002022-10-037317Budget
2875198.002022-07-047346Actual
4897300.002022-09-037365Budget
33458343.322024-11-0273612Actual
14167355.632023-05-037368Actual
11420400.002023-03-037314Budget
9977305.632023-01-017328Actual
5959353.002022-10-037315Actual
2434246.502024-03-0273211Actual
7004300.002022-11-037364Budget
22157364.002024-01-017367Actual
31147241.192024-09-0273112Actual
9560220.002023-01-017336Budget
1889374.002023-10-037326Actual
34902702.002025-01-017314Actual
2050411.402023-11-0373112Actual
26324399.572024-05-027328Actual
31770139.002024-10-027346Actual
22752205.002024-02-017364Actual
5554198.052022-09-037368Actual
10441416.002023-02-017315Actual
8204300.002022-12-047315Budget
1646816.722023-07-0473612Actual
7552494.002022-11-037317Actual
31978910.192024-10-027318Actual
1332500.002022-06-037314Budget
2715875.002024-06-027326Actual
22689150.002024-02-017373Actual
12751300.002023-04-037365Budget
2336783.742024-02-0173311Actual
11482400.002023-03-037364Budget
14634307.002023-06-037314Actual
8345300.002022-12-047316Budget
2138683.742023-12-0473311Actual
33516192.482024-11-0273113Actual
2872187.992024-07-0373211Actual
29166450.002024-08-027363Actual
4322400.002022-08-037318Budget
37174137.002025-03-037373Actual
3249207.152022-07-047328Actual
3782553.952025-03-0373211Actual
10037120.002023-01-017368Budget
37443312.002025-03-037336Actual
15016592.002023-06-037317Actual
1935766.722023-10-0373411Actual
2651291.002022-07-047365Actual
502576.002022-09-037326Actual
9186357.002023-01-017314Actual
7271131.002022-11-037326Actual
5493266.242022-09-037328Actual
10828220.002023-02-017366Budget
25942400.002024-05-027365Actual
10722220.002023-02-017346Budget
11953220.002023-03-037366Budget
14010520.002023-05-037317Actual
31920514.002024-10-027367Actual
9001300.002023-01-017313Budget
2602943.002024-05-027326Actual
36053963.002025-02-017314Actual
34345410.342024-12-0373111Actual
7367220.002022-11-037346Budget
27541350.772024-06-0273111Actual
38232579.002025-04-037313Actual
4646110.002022-09-037373Budget
1440016.722023-05-0373112Actual
585300.002022-05-037336Budget
7878257.002022-12-047313Actual
38352617.002025-04-037314Actual
30292355.002024-09-027363Actual
7611364.002022-11-037367Actual
2436963.532024-03-0273311Actual
3900110.002022-08-037326Budget
9383300.002023-01-017365Budget
30168310.032024-08-0273213Actual
2130220.002022-06-037328Budget
7691442.002022-11-037318Actual
10302400.002023-02-017314Budget
37469145.002025-03-037346Actual
14549471.002023-06-037363Actual
13021110.002023-04-037356Budget
30760604.002024-09-027317Actual
4243300.002022-08-037367Actual
30200366.172024-08-0273613Actual
28480751.002024-07-037317Actual
34937591.002025-01-017364Actual
11155205.632023-02-017368Actual
1641017.782023-07-0473112Actual
6021300.002022-10-037365Budget
1835283.742023-09-0373411Actual
25812562.002024-05-027314Actual
38445456.002025-04-037315Actual
240968.002022-07-047373Actual
6149110.002022-10-037326Budget
26711132.832024-05-0273113Actual
20034148.002023-11-037366Actual
6022345.002022-10-037365Actual
267300.002022-05-037364Budget
7320211.002022-11-037336Actual
404485.002022-08-037356Actual
11750120.002023-03-037326Budget
29286486.002024-08-027364Actual
27131182.002024-06-027316Actual
14133316.242023-05-037328Actual
3059400.002022-07-047317Budget

Generated 2025-06-02 18:59:52.517 UTC