[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 768  >   

623 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365281020.802025-01-277318Actual
5881300.002022-09-287364Budget
35934778.002025-01-277313Actual
7799201.082022-10-297368Actual
2000168.002023-10-297356Actual
3445469.912024-11-2873511Actual
29669390.002024-07-287367Actual
29014239.852024-06-2873113Actual
29223158.002024-07-287373Actual
12690339.002023-03-297315Actual
2369396.002024-02-267373Actual
5633272.002022-09-287313Actual
38828793.522025-03-297318Actual
5821400.002022-09-287314Budget
31418355.002024-09-277363Actual
14926106.002023-05-297356Actual
9711148.002022-12-277366Actual
14668235.002023-05-297364Actual
10968300.002023-01-277367Budget
2203263.002023-12-277356Actual
12830223.002023-03-297316Actual
9710220.002022-12-277366Budget
37174137.002025-02-267373Actual
5227153.002022-08-297366Actual
2436963.532024-02-2673311Actual
1646816.722023-06-2973612Actual
3060429.002022-06-297317Actual
38352617.002025-03-297314Actual
28573738.972024-06-287318Actual
29727896.552024-07-287318Actual
1434273.102023-04-2873611Actual
1685862.002023-07-297326Actual
16831216.002023-07-297316Actual
2393439.002024-02-267326Actual
8814510.182022-11-297318Actual
28635523.822024-06-287368Actual
1938445.442023-09-2873511Actual
33010685.002024-10-287317Actual
1788955.002023-08-297326Actual
6944514.002022-10-297314Actual
8344213.002022-11-297316Actual
34287366.242024-11-287368Actual
1889374.002023-09-287326Actual
30915567.762024-08-287368Actual
35406428.362024-12-277328Actual
36648389.062025-01-2773111Actual
23192514.732024-01-277318Actual
38770386.002025-03-297367Actual
21061127.002023-11-297366Actual
18773290.002023-09-287315Actual
36145649.002025-01-277315Actual
2050411.402023-10-2973112Actual
408300.002022-04-287365Budget
37388203.002025-02-267316Actual
11799300.002023-02-267336Budget
18151443.512023-08-297318Actual
34574111.402024-11-2873212Actual
35320473.002024-12-277367Actual
7271131.002022-10-297326Actual
36590510.182025-01-277368Actual
17149245.032023-07-297328Actual
15854150.002023-06-297336Actual
4370220.002022-07-297328Budget
2560523.102024-03-2873612Actual
8735300.002022-11-297367Budget
2298382.002024-01-277346Actual
37469145.002025-02-267346Actual
1206203.002022-05-297363Actual
30644144.002024-08-287346Actual
31503815.002024-09-277314Actual
15109585.942023-05-297318Actual
3386220.002022-07-297313Budget
5553220.002022-08-297368Budget
1757237.002022-05-297346Actual
33667437.002024-11-287363Actual
2138683.742023-11-2973311Actual
1947511.402023-09-2873112Actual
32662483.002024-10-287364Actual
18947118.002023-09-287346Actual
34400175.232024-11-2873311Actual
2033135.872023-10-2973211Actual
31689266.002024-09-277316Actual
23814298.002024-02-267315Actual
13751288.002023-04-287365Actual
801770.002022-11-297373Budget
7144354.002022-10-297365Actual
3741592.002025-02-267326Actual
180483.002022-05-297356Actual
37677799.582025-02-267318Actual
8674332.002022-11-297317Actual
2071196.002023-11-297373Actual
34874158.002024-12-277373Actual
614894.002022-09-287326Actual
15880103.002023-06-297346Actual
27040556.002024-05-287315Actual
6759338.002022-10-297313Actual
2003345.002022-05-297367Actual
20866361.002023-11-297365Actual
1847116.722023-08-2973112Actual
23962162.002024-02-267336Actual
36293281.002025-01-277336Actual
32153146.512024-09-2773311Actual
7611364.002022-10-297367Actual
6618252.602022-09-287328Actual
2981220.002022-06-297366Budget
2537424.162024-03-2873211Actual
2144022.042023-11-2973511Actual
36676167.782025-01-2773211Actual
8536120.002022-11-297356Budget
20184690.492023-10-297318Actual
1626457.142023-06-2973311Actual
27596213.532024-05-2873311Actual
22334105.022023-12-2773111Actual
5632220.002022-09-287313Budget
9384291.002022-12-277365Actual
3852220.002022-07-297316Budget
31326366.172024-08-2873613Actual
19801429.002023-10-297315Actual
11156220.002023-01-277368Budget
14282102.892023-04-2873311Actual
35877366.172024-12-2773613Actual
1333572.002022-05-297314Actual
14819152.002023-05-297316Actual
11421529.002023-02-267314Actual
30349161.002024-08-287373Actual
16525585.002023-07-297313Actual
14010520.002023-04-287317Actual
488220.002022-04-287316Budget
27888424.072024-05-2873213Actual
2715875.002024-05-287326Actual
2354422.042024-01-2773612Actual
23636432.002024-02-267363Actual
6350220.002022-09-287366Budget
4322400.002022-07-297318Budget
5073220.002022-08-297336Budget
21867210.002023-12-277365Actual
25847307.002024-04-277364Actual
37117556.002025-02-267363Actual
10117236.002023-01-277313Actual
12610400.002023-03-297364Budget
2082300.002022-05-297318Budget
16886262.002023-07-297336Actual
35498300.762024-12-2773111Actual
1612220.002022-05-297316Budget
10579220.002023-01-277316Budget
2044694.382023-10-2973611Actual
23721380.002024-02-267314Actual
6818120.002022-10-297363Budget
3901118.002022-07-297326Actual
15996421.002023-06-297317Actual
22122429.002023-12-277317Actual
26002117.002024-04-277316Actual
5305270.002022-08-297317Actual
33222422.042024-10-2873111Actual
27684181.612024-05-2873611Actual
6819135.002022-10-297363Actual
34937591.002024-12-277364Actual
16089655.642023-06-297318Actual
13303300.002023-03-297318Budget
10038257.152022-12-277368Actual
7473220.002022-10-297366Budget
27186293.002024-05-287336Actual
1641017.782023-06-2973112Actual
25725405.002024-04-277363Actual
1077088.002023-01-277356Actual
34133861.002024-11-287317Actual
38565102.002025-03-297326Actual
6758300.002022-10-297313Budget
22752205.002024-01-277364Actual
1471300.002022-05-297315Budget
1829823.102023-08-2973211Actual
206500.002022-04-287314Budget
32417308.282024-09-2773213Actual
33845426.002024-11-287315Actual
18300.002022-04-287313Budget
27978536.002024-06-287313Actual
1732378.422023-07-2973411Actual
2644553.952024-04-2773211Actual
30563208.002024-08-287316Actual
7320211.002022-10-297336Actual
10362234.002023-01-277364Actual
3308220.002022-06-297368Budget
3675769.912025-01-2773511Actual
19183390.482023-09-287328Actual
7223300.002022-10-297316Budget
128546.002022-05-297373Actual
17943102.002023-08-297346Actual
7084300.002022-10-297315Budget
3917794.382025-03-2973212Actual
15957.002022-04-287373Actual
1865220.002022-05-297366Budget
13866158.002023-04-287336Actual
38678221.002025-03-297366Actual
24457133.742024-02-2673611Actual
37295702.002025-02-267315Actual
30795421.002024-08-287367Actual
35285520.002024-12-277317Actual
9001300.002022-12-277313Budget
3284078.002024-10-287326Actual
8393120.002022-11-297326Budget
267300.002022-04-287364Budget
9849300.002022-12-277367Budget
1540314.592023-05-2973112Actual
35844366.172024-12-2773213Actual
38593248.002025-03-297336Actual
11482400.002023-02-267364Budget
37852219.912025-02-2673311Actual
10578223.002023-01-277316Actual
3059081.002024-08-287326Actual
3342439.062024-10-2873212Actual
21153416.002023-11-297367Actual
21925162.002023-12-277316Actual
1068220.002022-04-287368Budget
2875198.002022-06-297346Actual
33879547.002024-11-287365Actual
5773110.002022-09-287373Budget
13892131.002023-04-287346Actual
33130399.572024-10-287328Actual
3997152.002022-07-297346Actual
39329320.562025-03-2973613Actual
2778100.002022-06-297326Budget
21211779.882023-11-297318Actual
35169135.002024-12-277346Actual
3949220.002022-07-297336Budget
26142125.002024-04-277366Actual
25812562.002024-04-277314Actual
32180134.802024-09-2773411Actual
27449457.152024-05-287328Actual
35143293.002024-12-277336Actual
2661924.162024-04-2773112Actual
2331220.002022-06-297363Budget
404485.002022-07-297356Actual
27271210.002024-05-287366Actual
2730220.002022-06-297316Budget
17804302.002023-08-297365Actual
18212366.242023-08-297368Actual
5554198.052022-08-297368Actual
741381.002022-10-297356Actual
347300.002022-04-287315Budget
14874234.002023-05-297336Actual
4429246.542022-07-297368Actual
12548429.002023-03-297314Actual
11234304.002023-02-267313Actual
38538266.002025-03-297316Actual
25076180.002024-03-287366Actual
6021300.002022-09-287365Budget
18681319.002023-09-287314Actual
2472383.002024-03-287373Actual
5167110.002022-08-297356Budget
10363400.002023-01-277364Budget
9060161.002022-12-277363Actual
7472157.002022-10-297366Actual
11295166.002023-02-267363Actual
20654397.002023-11-297363Actual
11847220.002023-02-267346Budget
3773301.002022-07-297365Actual
23009108.002024-01-277356Actual
29755399.572024-07-287328Actual
27131182.002024-05-287316Actual
25346122.042024-03-2873111Actual
4569120.002022-08-297363Budget
6945500.002022-10-297314Budget
9463300.002022-12-277316Budget
1137343.002023-02-267373Actual
6492354.002022-09-287367Actual
32627741.002024-10-287314Actual
1067198.052022-04-287368Actual
31596702.002024-09-277315Actual
174428.212023-07-2973112Actual
14045444.002023-04-287367Actual
6100189.002022-09-287316Actual
29577228.002024-07-287366Actual
19949168.002023-10-297336Actual
2980243.002022-06-297366Actual
8535148.002022-11-297356Actual
13162405.002023-03-297317Actual
3121282.002022-06-297367Actual
2652615.652024-04-2773511Actual
19590760.002023-10-297313Actual
12361272.002023-03-297313Actual
2828313.002022-06-297336Actual
11800313.002023-02-267336Actual
2514234.002022-06-297364Actual
4898245.002022-08-297365Actual
32755593.002024-10-287365Actual
9653120.002022-12-277356Budget
21273246.542023-11-297368Actual
4105220.002022-07-297366Budget
26738297.752024-04-2773213Actual
1629173.102023-06-2973411Actual
9061120.002022-12-277363Budget
32450274.942024-09-2773613Actual
3292099.002024-10-287356Actual
2540173.102024-03-2873311Actual
10037120.002022-12-277368Budget
1582630.002023-06-297326Actual
39003160.342025-03-2973311Actual
12549400.002023-03-297314Budget
24843245.002024-03-287315Actual
8594220.002022-11-297366Budget
25907369.002024-04-277315Actual
12689400.002023-03-297315Budget
13021110.002023-03-297356Budget
15906127.002023-06-297356Actual
33575397.752024-10-2873613Actual
20774245.002023-11-297364Actual
17677428.002023-08-297314Actual
6491300.002022-09-287367Budget
37025366.172025-01-2773613Actual
3832498.002025-03-297373Actual
31829171.002024-09-277366Actual
23756254.002024-02-267364Actual
36087625.002025-01-277364Actual
16031429.002023-06-297367Actual
18921169.002023-09-287336Actual
36470490.002025-01-277367Actual
1709300.002022-05-297336Budget
16117395.032023-06-297328Actual
20212414.732023-10-297328Actual
33937240.002024-11-287316Actual
2192220.002022-05-297368Budget
32298180.552024-09-2773112Actual
1149286.002022-05-297313Actual
21622509.002023-12-277313Actual
36993310.032025-01-2773213Actual
28775151.832024-06-2873411Actual
3396450.002024-11-287326Actual
15613274.002023-06-297314Actual
18058414.002023-08-297317Actual
3715300.002022-07-297315Budget
37082836.002025-02-267313Actual
27861183.712024-05-2873113Actual
11846167.002023-02-267346Actual
9606139.002022-12-277346Actual
38619130.002025-03-297346Actual
37237608.002025-02-267364Actual
34488293.322024-11-2873611Actual
35726102.892024-12-2773212Actual
28225471.002024-06-287365Actual
4244300.002022-07-297367Budget
1693893.002023-07-297356Actual
16773332.002023-07-297365Actual
2241697.572023-12-2773411Actual
37879167.782025-02-2673411Actual
20924181.002023-11-297316Actual
9187500.002022-12-277314Budget
12032270.002023-02-267317Actual
26201780.002024-04-277317Actual
4897300.002022-08-297365Budget
6680220.002022-09-287368Budget
1735017.782023-07-2973511Actual
633157.002022-04-287346Actual
17183296.542023-07-297368Actual
4568137.002022-08-297363Actual
12975165.002023-03-297346Actual
8595224.002022-11-297366Actual
35817146.872024-12-2773113Actual
37202585.002025-02-267314Actual
30292355.002024-08-287363Actual
17862210.002023-08-297316Actual
2153220.972023-11-2973112Actual
29344471.002024-07-287315Actual
1528459.272023-05-2973311Actual
16617161.002023-07-297373Actual
801655.002022-11-297373Actual
2651291.002022-06-297365Actual
3900110.002022-07-297326Budget
7552494.002022-10-297317Actual
10829171.002023-01-277366Actual
19217257.152023-09-287368Actual
18001158.002023-08-297366Actual
26560103.952024-04-2773611Actual
7800120.002022-10-297368Budget
3004947.572024-07-2873212Actual
29379380.002024-07-287365Actual
1835283.742023-08-2973411Actual
21741355.002023-12-277314Actual
26828527.002024-05-287313Actual
10303386.002023-01-277314Actual
8203353.002022-11-297315Actual
30470508.002024-08-287315Actual
11703270.002023-02-267316Actual
2339497.572024-01-2773411Actual
19836234.002023-10-297365Actual
24223395.032024-02-267328Actual
10626101.002023-01-277326Actual
2545545.442024-03-2873511Actual
2892244.382024-06-2873212Actual
12879120.002023-03-297326Budget
29789496.542024-07-287368Actual
880300.002022-04-287367Budget
1430975.232023-04-2873411Actual
19975103.002023-10-297346Actual
3950182.002022-07-297336Actual
12093236.002023-02-267367Actual
277966.002022-06-297326Actual
1025562.002023-01-277373Actual
29634861.002024-07-287317Actual
586281.002022-04-287336Actual
22243355.632023-12-277328Actual
3526110.002022-07-297373Budget
17028421.002023-07-297317Actual
1623724.162023-06-2973211Actual
28283286.002024-06-287316Actual
3519584.002024-12-277356Actual
2334063.532024-01-2773211Actual
31209409.282024-08-2873612Actual
8345300.002022-11-297316Budget
1189363.002023-02-267356Actual
23042152.002024-01-277366Actual
31978910.192024-09-277318Actual
5226220.002022-08-297366Budget
27803298.642024-05-2873612Actual
3637300.002022-07-297364Budget
3059400.002022-06-297317Budget
2880239.062024-06-2873511Actual
1950210.332023-09-2873212Actual
35088162.002024-12-277316Actual
16680213.002023-07-297364Actual
1484683.002023-05-297326Actual
2723893.002024-05-287356Actual
35378896.552024-12-277318Actual
9325322.002022-12-277315Actual
632220.002022-04-287346Budget
2342125.232024-01-2773511Actual
22449120.972023-12-2773611Actual
5492220.002022-08-297328Budget
12282220.782023-02-267368Actual
6149110.002022-09-287326Budget
7691442.002022-10-297318Actual
4043110.002022-07-297356Budget
21656364.002023-12-277363Actual
7878257.002022-11-297313Actual
166166.002022-05-297326Actual
14227108.212023-04-2873111Actual
6022345.002022-09-287365Actual
11046300.002023-01-277318Budget
2254032.672023-12-2773612Actual
33992221.002024-11-287336Actual
21005144.002023-11-297346Actual
820432.002022-04-287317Actual
32332274.172024-09-2773612Actual
3100173.102024-08-2873211Actual
15528416.002023-06-297363Actual
31028200.762024-08-2873311Actual
3636273.002022-07-297364Actual
739220.002022-04-287366Budget
1764996.002023-08-297373Actual
9186357.002022-12-277314Actual
29166450.002024-07-287363Actual
32813225.002024-10-287316Actual
5880249.002022-09-287364Actual
18179284.422023-08-297328Actual
20832351.002023-11-297315Actual
38890442.002025-03-297368Actual
38267482.002025-03-297363Actual
34168514.002024-11-287367Actual
2831066.002024-06-287326Actual
26771329.332024-04-2773613Actual
14515546.002023-05-297313Actual
33338257.152024-10-2873611Actual
9326300.002022-12-277315Budget
15229126.292023-05-2973111Actual
15051364.002023-05-297367Actual
30618188.002024-08-287336Actual
35553178.422024-12-2773311Actual
4430220.002022-07-297368Budget
689753.002022-10-297373Actual
38735520.002025-03-297317Actual
38948369.912025-03-2973111Actual
13351245.032023-03-297328Actual
10722220.002023-01-277346Budget
2602943.002024-04-277326Actual
1287876.002023-03-297326Actual
5366218.002022-08-297367Actual
20619721.002023-11-297313Actual
11702220.002023-02-267316Budget
8815300.002022-11-297318Budget
33543338.102024-10-2873213Actual
2827300.002022-06-297336Budget
1025480.002023-01-277373Budget
23134455.002024-01-277367Actual
2053111.402023-10-2973212Actual
31886795.002024-09-277317Actual
24751380.002024-03-287314Actual
2135977.362023-11-2973211Actual
1943400.002022-05-297317Budget
7739195.022022-10-297328Actual
15939118.002023-06-297366Actual
7367220.002022-10-297346Budget
37330471.002025-02-267365Actual
7222266.002022-10-297316Actual
2515300.002022-06-297364Budget
1832568.852023-08-2973311Actual
33164425.332024-10-287368Actual
5168111.002022-08-297356Actual
24631702.002024-03-287313Actual
1445827.362023-04-2873612Actual
1207220.002022-05-297363Budget
18866123.002023-09-287316Actual
308531182.922024-08-287318Actual
1756220.002022-05-297346Budget
20126301.002023-10-297367Actual
31267132.832024-08-2873113Actual
2439683.742024-02-2673411Actual
16151366.242023-06-297368Actual
29074238.102024-06-2873613Actual
31089234.812024-08-2873611Actual
5959353.002022-09-287315Actual
34666274.942024-11-2873113Actual
38976151.832025-03-2973211Actual
2195262.002023-12-277326Actual
7319220.002022-10-297336Budget
34546277.362024-11-2873112Actual
10723153.002023-01-277346Actual
2665326.292024-04-2773612Actual
6101220.002022-09-287316Budget
9976220.002022-12-277328Budget
3687549.702025-01-2773212Actual
7083273.002022-10-297315Actual
2004300.002022-05-297367Budget
26057168.002024-04-277336Actual
28748216.722024-06-2873311Actual
1930318.842023-09-2873211Actual
11294220.002023-02-267363Budget
2765073.102024-05-2873511Actual
20245461.702023-10-297368Actual
8124300.002022-11-297364Budget
13223236.002023-03-297367Actual
32390171.432024-09-2773113Actual
30760604.002024-08-287317Actual
8265300.002022-11-297365Actual
13302514.732023-03-297318Actual
8266300.002022-11-297365Budget
2292934.002024-01-277326Actual
11562322.002023-02-267315Actual
3249207.152022-06-297328Actual
31475146.002024-09-277373Actual
2434246.502024-02-2673211Actual
29286486.002024-07-287364Actual
1944362.002022-05-297317Actual
37528208.002025-02-267366Actual
24195655.642024-02-267318Actual
6244220.002022-09-287346Budget
13535443.002023-04-287363Actual
9790455.002022-12-277317Actual
28836245.442024-06-2873611Actual
352774.002022-07-297373Actual
19005142.002023-09-287366Actual
36789260.342025-01-2773611Actual
34076154.002024-11-287366Actual
2131292.002022-05-297328Actual
19624486.002023-10-297363Actual
24103436.002024-02-267317Actual
3802553.952025-02-2673212Actual
8392111.002022-11-297326Actual
2504374.002024-03-287356Actual
240968.002022-06-297373Actual
28480751.002024-06-287317Actual
11953220.002023-02-267366Budget
3560737.992024-12-2773511Actual
5820436.002022-09-287314Actual
1250065.002023-03-297373Actual
14167355.632023-04-287368Actual
29251865.002024-07-287314Actual
2649990.122024-04-2773411Actual
33396149.702024-10-2873112Actual
21833365.002023-12-277315Actual
1643711.402023-06-2973212Actual
10302400.002023-01-277314Budget
951194.002022-12-277326Actual
31175111.402024-08-2873212Actual
19155714.732023-09-287318Actual
4836332.002022-08-297315Actual
8862220.002022-11-297328Budget
23254364.722024-01-277368Actual
536100.002022-04-287326Budget
1460672.002023-05-297373Actual
14105496.542023-04-287318Actual
348301.002022-04-287315Actual
15741219.002023-06-297365Actual
19743223.002023-10-297364Actual
3201520.792022-06-297318Actual
29518151.002024-07-287346Actual
7938161.002022-11-297363Actual
1425528.422023-04-2873211Actual
39211388.002025-03-2973612Actual
1490085.002023-05-297346Actual
29131722.002024-07-287313Actual
22844351.002024-01-277365Actual
13951142.002023-04-287366Actual
2542864.592024-03-2873411Actual
4757300.002022-08-297364Budget
12751300.002023-03-297365Budget
26296828.372024-04-277318Actual
20303169.912023-10-2973111Actual
31294238.102024-08-2873213Actual
8921166.242022-11-297368Actual
36238263.002025-01-277316Actual
23849236.002024-02-267365Actual
6351131.002022-09-287366Actual
128480.002022-05-297373Budget
5444496.542022-08-297318Actual
2171391.002023-12-277373Actual
9850202.002022-12-277367Actual
5960300.002022-09-287315Budget
18561644.002023-09-287313Actual
22157364.002023-12-277367Actual
28894249.702024-06-2873112Actual
2457418.842024-02-2673612Actual
17063353.002023-07-297367Actual
34725338.102024-11-2873613Actual
2593300.002022-06-297315Budget
11155205.632023-01-277368Actual
37443312.002025-02-267336Actual
18093301.002023-08-297367Actual
3122300.002022-06-297367Budget
19062414.002023-09-287317Actual
38144346.872025-02-2673213Actual
12422220.002023-03-297363Budget
2191284.422022-05-297368Actual
38232579.002025-03-297313Actual
36025132.002025-01-277373Actual

Generated 2025-05-28 07:40:48.501 UTC