[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 768  >   

622 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34817546.002024-12-317363Actual
5960300.002022-10-027315Budget
347300.002022-05-027315Budget
12831220.002023-04-027316Budget
33044591.002024-11-017367Actual
2922108.002022-07-037356Actual
23009108.002024-01-317356Actual
6618252.602022-10-027328Actual
1735017.782023-08-0273511Actual
10037120.002022-12-317368Budget
1693893.002023-08-027356Actual
11421529.002023-03-027314Actual
1732378.422023-08-0273411Actual
37117556.002025-03-027363Actual
24666377.002024-04-017363Actual
33458343.322024-11-0173612Actual
2192220.002022-06-027368Budget
29544102.002024-08-017356Actual
26863497.002024-06-017363Actual
10828220.002023-01-317366Budget
2665326.292024-05-0173612Actual
3449120.002022-08-027363Budget
2981220.002022-07-037366Budget
22243355.632023-12-317328Actual
22717395.002024-01-317314Actual
1935766.722023-10-0273411Actual
12422220.002023-04-027363Budget
36087625.002025-01-317364Actual
801655.002022-12-037373Actual
32450274.942024-10-0173613Actual
21061127.002023-12-037366Actual
22902152.002024-01-317316Actual
207486.002022-05-027314Actual
7223300.002022-11-027316Budget
26417151.832024-05-0173111Actual
2892244.382024-07-0273212Actual
37585582.002025-03-027317Actual
2083457.152022-06-027318Actual
6944514.002022-11-027314Actual
7879300.002022-12-037313Budget
820432.002022-05-027317Actual
17241100.762023-08-0273111Actual
2661924.162024-05-0173112Actual
10302400.002023-01-317314Budget
26057168.002024-05-017336Actual
4183300.002022-08-027317Budget
23988109.002024-03-017346Actual
7367220.002022-11-027346Budget
2540173.102024-04-0173311Actual
308531182.922024-09-017318Actual
78151.002022-05-027363Actual
26982486.002024-06-017364Actual
3905741.192025-04-0273511Actual
13082171.002023-04-027366Actual
9326300.002022-12-317315Budget
965463.002022-12-317356Actual
32040473.822024-10-017368Actual
19801429.002023-11-027315Actual
1440016.722023-05-0273112Actual
1865220.002022-06-027366Budget
180483.002022-06-027356Actual
38976151.832025-04-0273211Actual
28573738.972024-07-027318Actual
33543338.102024-11-0173213Actual
5366218.002022-09-027367Actual
4105220.002022-08-027366Budget
464788.002022-09-027373Actual
5444496.542022-09-027318Actual
33010685.002024-11-017317Actual
36293281.002025-01-317336Actual
29577228.002024-08-017366Actual
5024110.002022-09-027326Budget
679120.002022-05-027356Budget
12610400.002023-04-027364Budget
6429325.002022-10-027317Actual
13892131.002023-05-027346Actual
37202585.002025-03-027314Actual
28013478.002024-07-027363Actual
1796978.002023-09-027356Actual
38387486.002025-04-027364Actual
7144354.002022-11-027365Actual
30703187.002024-09-017366Actual
34608310.342024-12-0273612Actual
12282220.782023-03-027368Actual
9607220.002022-12-317346Budget
12975165.002023-04-027346Actual
30618188.002024-09-017336Actual
9560220.002022-12-317336Budget
16738386.002023-08-027315Actual
961535.942022-05-027318Actual
31267132.832024-09-0173113Actual
4756270.002022-09-027364Actual
29286486.002024-08-017364Actual
9187500.002022-12-317314Budget
30168310.032024-08-0173213Actual
13918102.002023-05-027356Actual
9463300.002022-12-317316Budget
7938161.002022-12-037363Actual
4508220.002022-09-027313Budget
277966.002022-07-037326Actual
38645116.002025-04-027356Actual
3284078.002024-11-017326Actual
16773332.002023-08-027365Actual
11420400.002023-03-027314Budget
9247384.002022-12-317364Actual
5821400.002022-10-027314Budget
12830223.002023-04-027316Actual
1746911.402023-08-0273212Actual
37705582.912025-03-027328Actual
25254305.632024-04-017328Actual
2133197.572023-12-0373111Actual
6100189.002022-10-027316Actual
25168386.002024-04-017367Actual
3560737.992024-12-3173511Actual
38565102.002025-04-027326Actual
35406428.362024-12-317328Actual
913947.002022-12-317373Actual
5305270.002022-09-027317Actual
1009198.052022-05-027328Actual
33338257.152024-11-0173611Actual
28748216.722024-07-0273311Actual
1803120.002022-06-027356Budget
2339497.572024-01-3173411Actual
30973262.472024-09-0173111Actual
33130399.572024-11-017328Actual
14634307.002023-06-027314Actual
19250.002022-05-027313Actual
6021300.002022-10-027365Budget
2946472.002024-08-017326Actual
12220207.152023-03-027328Actual
33304113.532024-11-0173411Actual
6198220.002022-10-027336Budget
38352617.002025-04-027314Actual
689753.002022-11-027373Actual
14761226.002023-06-027365Actual
34287366.242024-12-027368Actual
3248220.002022-07-037328Budget
38175369.682025-03-0273613Actual
30881355.632024-09-017328Actual
9383300.002022-12-317365Budget
35726102.892024-12-3173212Actual
2053111.402023-11-0273212Actual
23312139.062024-01-3173111Actual
31175111.402024-09-0173212Actual
13716365.002023-05-027315Actual
3997152.002022-08-027346Actual
7320211.002022-11-027336Actual
16089655.642023-07-037318Actual
24103436.002024-03-017317Actual
28894249.702024-07-0273112Actual
33879547.002024-12-027365Actual
29929162.462024-08-0173411Actual
2138683.742023-12-0373311Actual
12423173.002023-04-027363Actual
37174137.002025-03-027373Actual
1685862.002023-08-027326Actual
8488198.002022-12-037346Actual
28956300.762024-07-0273612Actual
17592414.002023-09-027363Actual
1533218.002022-06-027365Actual
35526146.512024-12-3173211Actual
29847311.402024-08-0173111Actual
1333572.002022-06-027314Actual
8535148.002022-12-037356Actual
128546.002022-06-027373Actual
7691442.002022-11-027318Actual
1206203.002022-06-027363Actual
1750028.422023-08-0273612Actual
11482400.002023-03-027364Budget
31744208.002024-10-017336Actual
632220.002022-05-027346Budget
11295166.002023-03-027363Actual
20034148.002023-11-027366Actual
2872187.992024-07-0273211Actual
22157364.002023-12-317367Actual
8124300.002022-12-037364Budget
26296828.372024-05-017318Actual
6244220.002022-10-027346Budget
38117260.912025-03-0273113Actual
20866361.002023-12-037365Actual
12689400.002023-04-027315Budget
22597643.002024-01-317313Actual
38828793.522025-04-027318Actual
27421937.462024-06-017318Actual
2442324.162024-03-0173511Actual
29223158.002024-08-017373Actual
1788955.002023-09-027326Actual
11235300.002023-03-027313Budget
4323442.002022-08-027318Actual
11702220.002023-03-027316Budget
12281220.002023-03-027368Budget
1287876.002023-04-027326Actual
4898245.002022-09-027365Actual
1889374.002023-10-027326Actual
739220.002022-05-027366Budget
33787624.002024-12-027364Actual
6022345.002022-10-027365Actual
11294220.002023-03-027363Budget
11483374.002023-03-027364Actual
33516192.482024-11-0173113Actual
29344471.002024-08-017315Actual
5632220.002022-10-027313Budget
2594260.002022-07-037315Actual
13303300.002023-04-027318Budget
7939120.002022-12-037363Budget
8489220.002022-12-037346Budget
10441416.002023-01-317315Actual
4509229.002022-09-027313Actual
23721380.002024-03-017314Actual
2298382.002024-01-317346Actual
32599146.002024-11-017373Actual
36319214.002025-01-317346Actual
31209409.282024-09-0173612Actual
12361272.002023-04-027313Actual
245426.082024-03-0173212Actual
3445469.912024-12-0273511Actual
5773110.002022-10-027373Budget
31770139.002024-10-017346Actual
29755399.572024-08-017328Actual
2457418.842024-03-0173612Actual
1847116.722023-09-0273112Actual
17862210.002023-09-027316Actual
24878272.002024-04-017365Actual
23134455.002024-01-317367Actual
8392111.002022-12-037326Actual
17149245.032023-08-027328Actual
2921120.002022-07-037356Budget
23042152.002024-01-317366Actual
8863220.782022-12-037328Actual
20212414.732023-11-027328Actual
29492240.002024-08-017336Actual
3448161.002022-08-027363Actual
20245461.702023-11-027368Actual
2765073.102024-06-0173511Actual
14515546.002023-06-027313Actual
1582630.002023-07-037326Actual
7271131.002022-11-027326Actual
577286.002022-10-027373Actual
21211779.882023-12-037318Actual
738201.002022-05-027366Actual
35817146.872024-12-3173113Actual
1460672.002023-06-027373Actual
15741219.002023-07-037365Actual
1841386.932023-09-0273611Actual
31631532.002024-10-017365Actual
1660100.002022-06-027326Budget
15799158.002023-07-037316Actual
32417308.282024-10-0173213Actual
37939302.892025-03-0273611Actual
30795421.002024-09-017367Actual
26771329.332024-05-0173613Actual
1947511.402023-10-0273112Actual
4184364.002022-08-027317Actual
9061120.002022-12-317363Budget
1068220.002022-05-027368Budget
8344213.002022-12-037316Actual
407336.002022-05-027365Actual
35440395.032024-12-317368Actual
13083220.002023-04-027366Budget
16031429.002023-07-037367Actual
15345108.212023-06-0273611Actual
6492354.002022-10-027367Actual
4694400.002022-09-027314Budget
38267482.002025-04-027363Actual
27073334.002024-06-017365Actual
2501782.002024-04-017346Actual
174428.212023-08-0273112Actual
1332500.002022-06-027314Budget
33396149.702024-11-0173112Actual
2652615.652024-05-0173511Actual
14819152.002023-06-027316Actual
31796124.002024-10-017356Actual
17677428.002023-09-027314Actual
23849236.002024-03-017365Actual
25226542.002024-04-017318Actual
19217257.152023-10-027368Actual
36908315.662025-01-3173612Actual
2236281.612023-12-3173211Actual
31294238.102024-09-0173213Actual
12549400.002023-04-027314Budget
11952218.002023-03-027366Actual
2777037.992024-06-0173212Actual
18093301.002023-09-027367Actual
8536120.002022-12-037356Budget
1148300.002022-06-027313Budget
14010520.002023-05-027317Actual
11623300.002023-03-027365Budget
9850202.002022-12-317367Actual
3996220.002022-08-027346Budget
5880249.002022-10-027364Actual
7473220.002022-11-027366Budget
32006399.572024-10-017328Actual
23454133.742024-01-3173611Actual
37495128.002025-03-027356Actual
31978910.192024-10-017318Actual
5493266.242022-09-027328Actual
3901118.002022-08-027326Actual
3519584.002024-12-317356Actual
29669390.002024-08-017367Actual
13622373.002023-05-027314Actual
6758300.002022-11-027313Budget
7738220.002022-11-027328Budget
1832568.852023-09-0273311Actual
27803298.642024-06-0173612Actual
28515443.002024-07-027367Actual
2271272.002022-07-037313Actual
15137252.602023-06-027328Actual
2730220.002022-07-037316Budget
5695132.002022-10-027363Actual
13951142.002023-05-027366Actual
15171335.942023-06-027368Actual
8673400.002022-12-037317Budget
1149286.002022-06-027313Actual
2041250.762023-11-0273511Actual
33102910.192024-11-017318Actual
3917794.382025-04-0273212Actual
2602943.002024-05-017326Actual
14133316.242023-05-027328Actual
1250065.002023-04-027373Actual
31089234.812024-09-0173611Actual
3386220.002022-08-027313Budget
31418355.002024-10-017363Actual
7739195.022022-11-027328Actual
5167110.002022-09-027356Budget
22389102.892023-12-3173311Actual
1631827.362023-07-0373511Actual
2000168.002023-11-027356Actual
4835300.002022-09-027315Budget
3059081.002024-09-017326Actual
38232579.002025-04-027313Actual
27596213.532024-06-0173311Actual
31829171.002024-10-017366Actual
24256343.512024-03-017368Actual
5120220.002022-09-027346Budget
4569120.002022-09-027363Budget
12752249.002023-04-027365Actual
585300.002022-05-027336Budget
39329320.562025-04-0273613Actual
5121161.002022-09-027346Actual
15957.002022-05-027373Actual
35844366.172024-12-3173213Actual
33752655.002024-12-027314Actual
2351215.652024-01-3173112Actual
10176220.002023-01-317363Budget
16912126.002023-08-027346Actual
11234304.002023-03-027313Actual
2369396.002024-03-017373Actual
24195655.642024-03-017318Actual
27569113.532024-06-0173211Actual
7366237.002022-11-027346Actual
3949220.002022-08-027336Budget
9186357.002022-12-317314Actual
35580178.422024-12-3173411Actual
8862220.002022-12-037328Budget
7878257.002022-12-037313Actual
1709300.002022-06-027336Budget
879300.002022-05-027367Actual
24843245.002024-04-017315Actual
7222266.002022-11-027316Actual
18866123.002023-10-027316Actual
1943400.002022-06-027317Budget
2153220.972023-12-0373112Actual
11155205.632023-01-317368Actual
38856355.632025-04-027328Actual
31147241.192024-09-0173112Actual
31326366.172024-09-0173613Actual
35143293.002024-12-317336Actual
32627741.002024-11-017314Actual
3059400.002022-07-037317Budget
37469145.002025-03-027346Actual
2342125.232024-01-3173511Actual
2095150.002023-12-037326Actual
9928300.002022-12-317318Budget
3122300.002022-07-037367Budget
34725338.102024-12-0273613Actual
1641017.782023-07-0373112Actual
17557603.002023-09-027313Actual
1207220.002022-06-027363Budget
8065500.002022-12-037314Budget
18773290.002023-10-027315Actual
22006157.002023-12-317346Actual
30377642.002024-09-017314Actual
20832351.002023-12-037315Actual
19836234.002023-11-027365Actual
25907369.002024-05-017315Actual
9246300.002022-12-317364Budget
10579220.002023-01-317316Budget
17063353.002023-08-027367Actual
3637300.002022-08-027364Budget
19681208.002023-11-027373Actual
38735520.002025-04-027317Actual
15016592.002023-06-027317Actual
15528416.002023-07-037363Actual
38593248.002025-04-027336Actual
31383794.002024-10-017313Actual
30200366.172024-08-0173613Actual
37797260.342025-03-0273111Actual
12879120.002023-04-027326Budget
34666274.942024-12-0273113Actual
28601482.912024-07-027328Actual
2270300.002022-07-037313Budget
16971137.002023-08-027366Actual
166166.002022-06-027326Actual
10362234.002023-01-317364Actual
7472157.002022-11-027366Actual
25076180.002024-04-017366Actual
28132452.002024-07-027364Actual
16680213.002023-08-027364Actual
15493790.002023-07-037313Actual
2033135.872023-11-0273211Actual
1383855.002023-05-027326Actual
38059365.662025-03-0273612Actual
488220.002022-05-027316Budget
2647295.442024-05-0173311Actual
33667437.002024-12-027363Actual
365281020.802025-01-317318Actual
39149214.592025-04-0273112Actual
30470508.002024-09-017315Actual
32894180.002024-11-017346Actual
3741592.002025-03-027326Actual
14167355.632023-05-027368Actual
15706324.002023-07-037315Actual
2331220.002022-07-037363Budget
6245153.002022-10-027346Actual
404485.002022-08-027356Actual
36847177.362025-01-3173112Actual
1528459.272023-06-0273311Actual
6430300.002022-10-027317Budget
21775257.002023-12-317364Actual
38619130.002025-04-027346Actual
25488114.592024-04-0173611Actual
951194.002022-12-317326Actual
3292099.002024-11-017356Actual
3802553.952025-03-0273212Actual
28098741.002024-07-027314Actual
33575397.752024-11-0173613Actual
8345300.002022-12-037316Budget
2330159.002022-07-037363Actual
2082300.002022-06-027318Budget
27861183.712024-06-0173113Actual
10829171.002023-01-317366Actual
17943102.002023-09-027346Actual
408300.002022-05-027365Budget
37388203.002025-03-027316Actual
36378137.002025-01-317366Actual
16645317.002023-08-027314Actual
17804302.002023-09-027365Actual
1613196.002022-06-027316Actual
3790640.122025-03-0273511Actual
30644144.002024-09-017346Actual
4322400.002022-08-027318Budget
18808371.002023-10-027365Actual
29727896.552024-08-017318Actual
27363473.002024-06-017367Actual
29518151.002024-08-017346Actual
4244300.002022-08-027367Budget
16117395.032023-07-037328Actual
15996421.002023-07-037317Actual
31055184.812024-09-0173411Actual
36053963.002025-01-317314Actual
12032270.002023-03-027317Actual
1629173.102023-07-0373411Actual
4243300.002022-08-027367Actual
16617161.002023-08-027373Actual
2496330.002024-04-017326Actual
29131722.002024-08-017313Actual
3675769.912025-01-3173511Actual
4429246.542022-08-027368Actual
2987573.102024-08-0173211Actual
1757237.002022-06-027346Actual
24014104.002024-03-017356Actual
25346122.042024-04-0173111Actual
2980243.002022-07-037366Actual
12360300.002023-04-027313Budget
3342439.062024-11-0173212Actual
32662483.002024-11-017364Actual
25784121.002024-05-017373Actual
1623724.162023-07-0373211Actual
36789260.342025-01-3173611Actual
13161400.002023-04-027317Budget
36648389.062025-01-3173111Actual
23814298.002024-03-017315Actual
37443312.002025-03-027336Actual
1189363.002023-03-027356Actual
36238263.002025-01-317316Actual
19062414.002023-10-027317Actual
633157.002022-05-027346Actual
28225471.002024-07-027365Actual
8922120.002022-12-037368Budget
22689150.002024-01-317373Actual
8921166.242022-12-037368Actual
24314122.042024-03-0173111Actual
36590510.182025-01-317368Actual
1643711.402023-07-0373212Actual
28635523.822024-07-027368Actual
1938445.442023-10-0273511Actual
206500.002022-05-027314Budget
1837925.232023-09-0273511Actual
1726956.082023-08-0273211Actual
7799201.082022-11-027368Actual
23636432.002024-03-017363Actual
53796.002022-05-027326Actual
26236577.002024-05-017367Actual
6491300.002022-10-027367Budget
19975103.002023-11-027346Actual
2827300.002022-07-037336Budget
21741355.002023-12-317314Actual
12548429.002023-04-027314Actual
7270120.002022-11-027326Budget
18681319.002023-10-027314Actual
23907234.002024-03-017316Actual
29251865.002024-08-017314Actual
3171674.002024-10-017326Actual
24457133.742024-03-0173611Actual
20619721.002023-12-037313Actual
19097442.002023-10-027367Actual
35640203.952024-12-3173611Actual
3773301.002022-08-027365Actual
2644553.952024-05-0173211Actual
31886795.002024-10-017317Actual
21656364.002023-12-317363Actual
25847307.002024-05-017364Actual
12690339.002023-04-027315Actual
240880.002022-07-037373Budget
9559237.002022-12-317336Actual
17384129.482023-08-0273611Actual
21273246.542023-12-037368Actual
9606139.002022-12-317346Actual
2147494.382023-12-0373611Actual
20774245.002023-12-037364Actual
3004947.572024-08-0173212Actual
4370220.002022-08-027328Budget
3687549.702025-01-3173212Actual
1425528.422023-05-0273211Actual
11624280.002023-03-027365Actual
11046300.002023-01-317318Budget
30021222.042024-08-0173112Actual
12927300.002023-04-027336Budget
15906127.002023-07-037356Actual
19590760.002023-11-027313Actual
21118455.002023-12-037317Actual
20184690.492023-11-027318Actual
12221120.002023-03-027328Budget
31920514.002024-10-017367Actual
35498300.762024-12-3173111Actual
14959135.002023-06-027366Actual
22810290.002024-01-317315Actual
26201780.002024-05-017317Actual
36556449.572025-01-317328Actual
2035851.822023-11-0273311Actual
1137343.002023-03-027373Actual
36345116.002025-01-317356Actual
2560523.102024-04-0173612Actual
8204300.002022-12-037315Budget
24991162.002024-04-017336Actual
1850432.672023-09-0273612Actual
32153146.512024-10-0173311Actual
255738.212024-04-0173212Actual
17917230.002023-09-027336Actual
15854150.002023-07-037336Actual
37677799.582025-03-027318Actual
3220773.102024-10-0173511Actual
2880239.062024-07-0273511Actual
10627120.002023-01-317326Budget
12751300.002023-04-027365Budget
37082836.002025-03-027313Actual
3715300.002022-08-027315Budget
13223236.002023-04-027367Actual
1944362.002022-06-027317Actual
2131292.002022-06-027328Actual
18561644.002023-10-027313Actual
27131182.002024-06-017316Actual
33222422.042024-11-0173111Actual
1626457.142023-07-0373311Actual
9710220.002022-12-317366Budget
33277109.272024-11-0173311Actual
37330471.002025-03-027365Actual
36470490.002025-01-317367Actual
13411276.842023-04-027368Actual
13751288.002023-05-027365Actual
36966246.872025-01-3173113Actual
16886262.002023-08-027336Actual
1930318.842023-10-0273211Actual
14549471.002023-06-027363Actual
13412220.002023-04-027368Budget
12172395.032023-03-027318Actual
2472383.002024-04-017373Actual
1953323.102023-10-0273612Actual
21867210.002023-12-317365Actual
39296422.312025-04-0273213Actual
26357523.822024-05-017368Actual
27040556.002024-06-017315Actual
3308220.002022-07-037368Budget
11561400.002023-03-027315Budget
1933056.082023-10-0273311Actual
352774.002022-08-027373Actual
1077088.002023-01-317356Actual
36435817.002025-01-317317Actual
17121513.212023-08-027318Actual
35320473.002024-12-317367Actual
13811191.002023-05-027316Actual
2044694.382023-11-0273611Actual
12094300.002023-03-027367Budget
34226692.002024-12-027318Actual
3100173.102024-09-0173211Actual
4976218.002022-09-027316Actual
28190501.002024-07-027315Actual
2610972.002024-05-017356Actual
5959353.002022-10-027315Actual
11156220.002023-01-317368Budget
2103198.002023-12-037356Actual
32720556.002024-11-017315Actual
10968300.002023-01-317367Budget
6759338.002022-11-027313Actual
5633272.002022-10-027313Actual
8595224.002022-12-037366Actual
1471300.002022-06-027315Budget
37237608.002025-03-027364Actual
2828313.002022-07-037336Actual
8064546.002022-12-037314Actual
7690300.002022-11-027318Budget
8265300.002022-12-037365Actual

Generated 2025-06-01 09:11:51.979 UTC