[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 896  >   

622 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31209409.282024-09-0173612Actual
2880239.062024-07-0273511Actual
14045444.002023-05-027367Actual
5959353.002022-10-027315Actual
4508220.002022-09-027313Budget
38538266.002025-04-027316Actual
11800313.002023-03-027336Actual
35143293.002024-12-317336Actual
2778100.002022-07-037326Budget
7472157.002022-11-027366Actual
38175369.682025-03-0273613Actual
39149214.592025-04-0273112Actual
3773301.002022-08-027365Actual
36378137.002025-01-317366Actual
11483374.002023-03-027364Actual
2560523.102024-04-0173612Actual
34488293.322024-12-0273611Actual
11234304.002023-03-027313Actual
8392111.002022-12-037326Actual
9186357.002022-12-317314Actual
7222266.002022-11-027316Actual
26948912.002024-06-017314Actual
17862210.002023-09-027316Actual
37997182.682025-03-0273112Actual
2946472.002024-08-017326Actual
32813225.002024-11-017316Actual
19005142.002023-10-027366Actual
32720556.002024-11-017315Actual
33164425.332024-11-017368Actual
31770139.002024-10-017346Actual
36993310.032025-01-3173213Actual
36053963.002025-01-317314Actual
20034148.002023-11-027366Actual
14761226.002023-06-027365Actual
37939302.892025-03-0273611Actual
2647295.442024-05-0173311Actual
801770.002022-12-037373Budget
16645317.002023-08-027314Actual
13302514.732023-04-027318Actual
348301.002022-05-027315Actual
9849300.002022-12-317367Budget
9326300.002022-12-317315Budget
13350120.002023-04-027328Budget
5633272.002022-10-027313Actual
18001158.002023-09-027366Actual
15345108.212023-06-0273611Actual
12281220.002023-03-027368Budget
2147494.382023-12-0373611Actual
21980222.002023-12-317336Actual
36319214.002025-01-317346Actual
2153220.972023-12-0373112Actual
1889374.002023-10-027326Actual
13594166.002023-05-027373Actual
4105220.002022-08-027366Budget
17121513.212023-08-027318Actual
34574111.402024-12-0273212Actual
11094120.002023-01-317328Budget
21273246.542023-12-037368Actual
26324399.572024-05-017328Actual
30915567.762024-09-017368Actual
7271131.002022-11-027326Actual
13412220.002023-04-027368Budget
266263.002022-05-027364Actual
2874220.002022-07-037346Budget
2875198.002022-07-037346Actual
10723153.002023-01-317346Actual
7738220.002022-11-027328Budget
6945500.002022-11-027314Budget
16617161.002023-08-027373Actual
14282102.892023-05-0273311Actual
37388203.002025-03-027316Actual
28423209.002024-07-027366Actual
35640203.952024-12-3173611Actual
960300.002022-05-027318Budget
1660100.002022-06-027326Budget
11295166.002023-03-027363Actual
31886795.002024-10-017317Actual
38828793.522025-04-027318Actual
22006157.002023-12-317346Actual
31418355.002024-10-017363Actual
1612220.002022-06-027316Budget
1837925.232023-09-0273511Actual
21005144.002023-12-037346Actual
32627741.002024-11-017314Actual
23312139.062024-01-3173111Actual
33667437.002024-12-027363Actual
9463300.002022-12-317316Budget
1865380.002023-10-027373Actual
2236281.612023-12-3173211Actual
20979209.002023-12-037336Actual
4184364.002022-08-027317Actual
23601707.002024-03-017313Actual
29286486.002024-08-017364Actual
37739631.402025-03-027368Actual
31978910.192024-10-017318Actual
9790455.002022-12-317317Actual
7939120.002022-12-037363Budget
8124300.002022-12-037364Budget
30168310.032024-08-0173213Actual
738201.002022-05-027366Actual
3687549.702025-01-3173212Actual
30644144.002024-09-017346Actual
35440395.032024-12-317368Actual
15648304.002023-07-037364Actual
18212366.242023-09-027368Actual
31089234.812024-09-0173611Actual
1148300.002022-06-027313Budget
240968.002022-07-037373Actual
29223158.002024-08-017373Actual
36145649.002025-01-317315Actual
24103436.002024-03-017317Actual
27888424.072024-06-0173213Actual
27328640.002024-06-017317Actual
8595224.002022-12-037366Actual
3997152.002022-08-027346Actual
38232579.002025-04-027313Actual
32662483.002024-11-017364Actual
6679292.002022-10-027368Actual
24314122.042024-03-0173111Actual
4509229.002022-09-027313Actual
30470508.002024-09-017315Actual
4243300.002022-08-027367Actual
12423173.002023-04-027363Actual
27623206.082024-06-0173411Actual
34287366.242024-12-027368Actual
739220.002022-05-027366Budget
14634307.002023-06-027314Actual
15957.002022-05-027373Actual
27861183.712024-06-0173113Actual
20619721.002023-12-037313Actual
19183390.482023-10-027328Actual
1207220.002022-06-027363Budget
7005364.002022-11-027364Actual
29518151.002024-08-017346Actual
13082171.002023-04-027366Actual
5694120.002022-10-027363Budget
819400.002022-05-027317Budget
36730167.782025-01-3173411Actual
2130220.002022-06-027328Budget
33044591.002024-11-017367Actual
33937240.002024-12-027316Actual
407336.002022-05-027365Actual
34995527.002024-12-317315Actual
10907377.002023-01-317317Actual
12549400.002023-04-027314Budget
3308220.002022-07-037368Budget
16209156.082023-07-0373111Actual
3782553.952025-03-0273211Actual
6680220.002022-10-027368Budget
12282220.782023-03-027368Actual
39003160.342025-04-0273311Actual
8441245.002022-12-037336Actual
17711281.002023-09-027364Actual
7004300.002022-11-027364Budget
17241100.762023-08-0273111Actual
13866158.002023-05-027336Actual
8488198.002022-12-037346Actual
32332274.172024-10-0173612Actual
1938445.442023-10-0273511Actual
4694400.002022-09-027314Budget
5074213.002022-09-027336Actual
10968300.002023-01-317367Budget
12751300.002023-04-027365Budget
35088162.002024-12-317316Actual
6430300.002022-10-027317Budget
352774.002022-08-027373Actual
22752205.002024-01-317364Actual
22717395.002024-01-317314Actual
15016592.002023-06-027317Actual
6491300.002022-10-027367Budget
1641017.782023-07-0373112Actual
6100189.002022-10-027316Actual
27186293.002024-06-017336Actual
1685862.002023-08-027326Actual
21211779.882023-12-037318Actual
2921120.002022-07-037356Budget
38565102.002025-04-027326Actual
2191284.422022-06-027368Actual
12752249.002023-04-027365Actual
206500.002022-05-027314Budget
7799201.082022-11-027368Actual
166166.002022-06-027326Actual
39211388.002025-04-0273612Actual
26296828.372024-05-017318Actual
9000222.002022-12-317313Actual
31055184.812024-09-0173411Actual
23454133.742024-01-3173611Actual
6619220.002022-10-027328Budget
3067091.002024-09-017356Actual
26738297.752024-05-0173213Actual
632220.002022-05-027346Budget
26236577.002024-05-017367Actual
1835283.742023-09-0273411Actual
3059400.002022-07-037317Budget
7552494.002022-11-027317Actual
26057168.002024-05-017336Actual
2271272.002022-07-037313Actual
404485.002022-08-027356Actual
25254305.632024-04-017328Actual
3626562.002025-01-317326Actual
8065500.002022-12-037314Budget
1543624.162023-06-0273612Actual
2270300.002022-07-037313Budget
5226220.002022-09-027366Budget
4043110.002022-08-027356Budget
16912126.002023-08-027346Actual
1206203.002022-06-027363Actual
3284078.002024-11-017326Actual
7551400.002022-11-027317Budget
10442400.002023-01-317315Budget
26920185.002024-06-017373Actual
33787624.002024-12-027364Actual
27684181.612024-06-0173611Actual
2103198.002023-12-037356Actual
36087625.002025-01-317364Actual
12032270.002023-03-027317Actual
23042152.002024-01-317366Actual
35968456.002025-01-317363Actual
2514234.002022-07-037364Actual
24014104.002024-03-017356Actual
9850202.002022-12-317367Actual
1693893.002023-08-027356Actual
79220.002022-05-027363Budget
1472362.002022-06-027315Actual
7473220.002022-11-027366Budget
3171674.002024-10-017326Actual
7320211.002022-11-027336Actual
12689400.002023-04-027315Budget
36435817.002025-01-317317Actual
15880.002022-05-027373Budget
36648389.062025-01-3173111Actual
37705582.912025-03-027328Actual
30563208.002024-09-017316Actual
3121282.002022-07-037367Actual
5695132.002022-10-027363Actual
18773290.002023-10-027315Actual
13411276.842023-04-027368Actual
1933056.082023-10-0273311Actual
6022345.002022-10-027365Actual
1629173.102023-07-0373411Actual
14167355.632023-05-027368Actual
38890442.002025-04-027368Actual
15137252.602023-06-027328Actual
19417129.482023-10-0273611Actual
1953323.102023-10-0273612Actual
29041520.562024-07-0273213Actual
3636273.002022-08-027364Actual
2056231.612023-11-0273612Actual
33250173.102024-11-0173211Actual
29727896.552024-08-017318Actual
2138683.742023-12-0373311Actual
10626101.002023-01-317326Actual
34874158.002024-12-317373Actual
25168386.002024-04-017367Actual
16680213.002023-08-027364Actual
16352102.892023-07-0373611Actual
37469145.002025-03-027346Actual
14926106.002023-06-027356Actual
34817546.002024-12-317363Actual
4183300.002022-08-027317Budget
8863220.782022-12-037328Actual
32126116.722024-10-0173211Actual
6819135.002022-11-027363Actual
408300.002022-05-027365Budget
33516192.482024-11-0173113Actual
31689266.002024-10-017316Actual
18058414.002023-09-027317Actual
27449457.152024-06-017328Actual
27978536.002024-07-027313Actual
9607220.002022-12-317346Budget
13224300.002023-04-027367Budget
32006399.572024-10-017328Actual
25847307.002024-05-017364Actual
15799158.002023-07-037316Actual
2192220.002022-06-027368Budget
15880103.002023-07-037346Actual
2339497.572024-01-3173411Actual
28956300.762024-07-0273612Actual
26560103.952024-05-0173611Actual
13751288.002023-05-027365Actual
20245461.702023-11-027368Actual
11953220.002023-03-027366Budget
7143300.002022-11-027365Budget
2504374.002024-04-017356Actual
34937591.002024-12-317364Actual
36789260.342025-01-3173611Actual
9710220.002022-12-317366Budget
31294238.102024-09-0173213Actual
1009198.052022-05-027328Actual
4836332.002022-09-027315Actual
37677799.582025-03-027318Actual
32180134.802024-10-0173411Actual
19590760.002023-11-027313Actual
28836245.442024-07-0273611Actual
28748216.722024-07-0273311Actual
629198.002022-10-027356Actual
35817146.872024-12-3173113Actual
4569120.002022-09-027363Budget
23220292.002024-01-317328Actual
3950182.002022-08-027336Actual
11751125.002023-03-027326Actual
128546.002022-06-027373Actual
5121161.002022-09-027346Actual
10303386.002023-01-317314Actual
23988109.002024-03-017346Actual
31475146.002024-10-017373Actual
2434246.502024-03-0173211Actual
12172395.032023-03-027318Actual
3396450.002024-12-027326Actual
32098302.892024-10-0173111Actual
39269232.842025-04-0273113Actual
20739367.002023-12-037314Actual
12422220.002023-04-027363Budget
11561400.002023-03-027315Budget
2000168.002023-11-027356Actual
3249207.152022-07-037328Actual
12221120.002023-03-027328Budget
20866361.002023-12-037365Actual
20832351.002023-12-037315Actual
78151.002022-05-027363Actual
3248220.002022-07-037328Budget
30703187.002024-09-017366Actual
4370220.002022-08-027328Budget
1735017.782023-08-0273511Actual
35228210.002024-12-317366Actual
3100173.102024-09-0173211Actual
7938161.002022-12-037363Actual
17677428.002023-09-027314Actual
3059081.002024-09-017326Actual
27541350.772024-06-0173111Actual
3511592.002024-12-317326Actual
1582630.002023-07-037326Actual
30141183.712024-08-0173113Actual
26357523.822024-05-017368Actual
2133197.572023-12-0373111Actual
36966246.872025-01-3173113Actual
17183296.542023-08-027368Actual
5492220.002022-09-027328Budget
1943400.002022-06-027317Budget
31920514.002024-10-017367Actual
1250065.002023-04-027373Actual
13351245.032023-04-027328Actual
12690339.002023-04-027315Actual
689670.002022-11-027373Budget
32450274.942024-10-0173613Actual
9977305.632022-12-317328Actual
33338257.152024-11-0173611Actual
3386220.002022-08-027313Budget
36590510.182025-01-317368Actual
1750028.422023-08-0273612Actual
11952218.002023-03-027366Actual
6351131.002022-10-027366Actual
30760604.002024-09-017317Actual
7083273.002022-11-027315Actual
9653120.002022-12-317356Budget
37852219.912025-03-0273311Actual
9711148.002022-12-317366Actual
17028421.002023-08-027317Actual
8535148.002022-12-037356Actual
22389102.892023-12-3173311Actual
35169135.002024-12-317346Actual
961535.942022-05-027318Actual
1445827.362023-05-0273612Actual
22810290.002024-01-317315Actual
18561644.002023-10-027313Actual
35553178.422024-12-3173311Actual
2351215.652024-01-3173112Actual
37237608.002025-03-027364Actual
22243355.632023-12-317328Actual
16560390.002023-08-027363Actual
1137343.002023-03-027373Actual
12610400.002023-04-027364Budget
5553220.002022-09-027368Budget
13021110.002023-04-027356Budget
9384291.002022-12-317365Actual
1430975.232023-05-0273411Actual
614894.002022-10-027326Actual
33752655.002024-12-027314Actual
32599146.002024-11-017373Actual
35030399.002024-12-317365Actual
38480395.002025-04-027365Actual
6245153.002022-10-027346Actual
29902181.612024-08-0173311Actual
25784121.002024-05-017373Actual
22065197.002023-12-317366Actual
37879167.782025-03-0273411Actual
25288296.542024-04-017368Actual
18151443.512023-09-027318Actual
5073220.002022-09-027336Budget
33222422.042024-11-0173111Actual
1540314.592023-06-0273112Actual
1425528.422023-05-0273211Actual
741381.002022-11-027356Actual
5306300.002022-09-027317Budget
32868240.002024-11-017336Actual
1788955.002023-09-027326Actual
1525723.102023-06-0273211Actual
38856355.632025-04-027328Actual
1757237.002022-06-027346Actual
6759338.002022-11-027313Actual
820432.002022-05-027317Actual
11420400.002023-03-027314Budget
5493266.242022-09-027328Actual
20303169.912023-11-0273111Actual
38948369.912025-04-0273111Actual
2872187.992024-07-0273211Actual
4977220.002022-09-027316Budget
5632220.002022-10-027313Budget
11702220.002023-03-027316Budget
255738.212024-04-0173212Actual
7270120.002022-11-027326Budget
277966.002022-07-037326Actual
34018175.002024-12-027346Actual
3060429.002022-07-037317Actual
7691442.002022-11-027318Actual
6570400.002022-10-027318Budget
12831220.002023-04-027316Budget
25076180.002024-04-017366Actual
1709300.002022-06-027336Budget
5773110.002022-10-027373Budget
35934778.002025-01-317313Actual
16117395.032023-07-037328Actual
9606139.002022-12-317346Actual
38645116.002025-04-027356Actual
16089655.642023-07-037318Actual
1008220.002022-05-027328Budget
37585582.002025-03-027317Actual
27803298.642024-06-0173612Actual
21118455.002023-12-037317Actual
35285520.002024-12-317317Actual
1841386.932023-09-0273611Actual
13223236.002023-04-027367Actual
30083291.192024-08-0173612Actual
11799300.002023-03-027336Budget
10676304.002023-01-317336Actual
1950210.332023-10-0273212Actual
4757300.002022-09-027364Budget
33575397.752024-11-0173613Actual
19155714.732023-10-027318Actual
36470490.002025-01-317367Actual
4323442.002022-08-027318Actual
29014239.852024-07-0273113Actual
8736300.002022-12-037367Actual
1865220.002022-06-027366Budget
27363473.002024-06-017367Actual
26142125.002024-05-017366Actual
21622509.002023-12-317313Actual
38976151.832025-04-0273211Actual
8489220.002022-12-037346Budget
13656304.002023-05-027364Actual
28013478.002024-07-027363Actual
11703270.002023-03-027316Actual
17557603.002023-09-027313Actual
36238263.002025-01-317316Actual
25133499.002024-04-017317Actual
38445456.002025-04-027315Actual
9060161.002022-12-317363Actual
2765073.102024-06-0173511Actual
2342125.232024-01-3173511Actual
35406428.362024-12-317328Actual
5120220.002022-09-027346Budget
18866123.002023-10-027316Actual
33010685.002024-11-017317Actual
12548429.002023-04-027314Actual
37202585.002025-03-027314Actual
30973262.472024-09-0173111Actual
10302400.002023-01-317314Budget
29074238.102024-07-0273613Actual
19801429.002023-11-027315Actual
33632778.002024-12-027313Actual
2457557.002022-07-037314Actual
34076154.002024-12-027366Actual
2336783.742024-01-3173311Actual
12220207.152023-03-027328Actual
31383794.002024-10-017313Actual
23636432.002024-03-017363Actual
39030260.342025-04-0273411Actual
9001300.002022-12-317313Budget
3996220.002022-08-027346Budget
1528459.272023-06-0273311Actual
2661924.162024-05-0173112Actual
38735520.002025-04-027317Actual
22597643.002024-01-317313Actual
2777037.992024-06-0173212Actual
15051364.002023-06-027367Actual
34226692.002024-12-027318Actual
16031429.002023-07-037367Actual
2537424.162024-04-0173211Actual
14668235.002023-06-027364Actual
347300.002022-05-027315Budget
19097442.002023-10-027367Actual
2050411.402023-11-0273112Actual
31503815.002024-10-017314Actual
17917230.002023-09-027336Actual
22689150.002024-01-317373Actual
2004300.002022-06-027367Budget
2593300.002022-07-037315Budget
12830223.002023-04-027316Actual
29379380.002024-08-017365Actual
8594220.002022-12-037366Budget
12360300.002023-04-027313Budget
6944514.002022-11-027314Actual
1646816.722023-07-0373612Actual
7739195.022022-11-027328Actual
1025562.002023-01-317373Actual
53796.002022-05-027326Actual
10829171.002023-01-317366Actual
11155205.632023-01-317368Actual
30349161.002024-09-017373Actual
16971137.002023-08-027366Actual
13918102.002023-05-027356Actual
38059365.662025-03-0273612Actual
17592414.002023-09-027363Actual
2644553.952024-05-0173211Actual
13162405.002023-04-027317Actual
913947.002022-12-317373Actual
33458343.322024-11-0173612Actual
29634861.002024-08-017317Actual
3004947.572024-08-0173212Actual
2649990.122024-05-0173411Actual
34400175.232024-12-0273311Actual
33396149.702024-11-0173112Actual
144278.212023-05-0273212Actual
586281.002022-05-027336Actual
689753.002022-11-027373Actual
1631827.362023-07-0373511Actual
31538414.002024-10-017364Actual
6758300.002022-11-027313Budget
2501782.002024-04-017346Actual
32240253.962024-10-0173611Actual
18270139.062023-09-0273111Actual
27040556.002024-06-017315Actual
39329320.562025-04-0273613Actual
536100.002022-05-027326Budget
2652615.652024-05-0173511Actual
3201520.792022-07-037318Actual
1935766.722023-10-0273411Actual
5445400.002022-09-027318Budget
31326366.172024-09-0173613Actual
23814298.002024-03-017315Actual
207486.002022-05-027314Actual
34168514.002024-12-027367Actual
32298180.552024-10-0173112Actual
38593248.002025-04-027336Actual
5960300.002022-10-027315Budget
34902702.002024-12-317314Actual
27271210.002024-06-017366Actual
28693311.402024-07-0273111Actual
8393120.002022-12-037326Budget
32953202.002024-11-017366Actual
34666274.942024-12-0273113Actual
13951142.002023-05-027366Actual
1534300.002022-06-027365Budget
11750120.002023-03-027326Budget
27131182.002024-06-017316Actual
1531197.572023-06-0273411Actual
7366237.002022-11-027346Actual
6350220.002022-10-027366Budget
28390112.002024-07-027356Actual
2003345.002022-06-027367Actual
2594260.002022-07-037315Actual
30377642.002024-09-017314Actual
30618188.002024-09-017336Actual
22122429.002023-12-317317Actual
20924181.002023-12-037316Actual
1796978.002023-09-027356Actual
24785229.002024-04-017364Actual
22957256.002024-01-317336Actual
16738386.002023-08-027315Actual
3853251.002022-08-027316Actual
3342439.062024-11-0173212Actual
1189363.002023-03-027356Actual
365281020.802025-01-317318Actual
32894180.002024-11-017346Actual
15939118.002023-07-037366Actual
31028200.762024-09-0173311Actual
1440016.722023-05-0273112Actual
23192514.732024-01-317318Actual
36908315.662025-01-3173612Actual
19250.002022-05-027313Actual
1332500.002022-06-027314Budget
5880249.002022-10-027364Actual
15854150.002023-07-037336Actual
20774245.002023-12-037364Actual
15906127.002023-07-037356Actual
18300.002022-05-027313Budget
38352617.002025-04-027314Actual
5554198.052022-09-027368Actual
2330159.002022-07-037363Actual
37295702.002025-03-027315Actual
2241697.572023-12-3173411Actual
8442220.002022-12-037336Budget
15528416.002023-07-037363Actual
1392312.002022-06-027364Actual
8862220.002022-12-037328Budget
879300.002022-05-027367Actual
489169.002022-05-027316Actual
22844351.002024-01-317365Actual
32507819.002024-11-017313Actual
1847116.722023-09-0273112Actual
5444496.542022-09-027318Actual
23756254.002024-03-017364Actual
1484683.002023-06-027326Actual
1947511.402023-10-0273112Actual
2981220.002022-07-037366Budget
26002117.002024-05-017316Actual
8345300.002022-12-037316Budget
18179284.422023-09-027328Actual
1930318.842023-10-0273211Actual
267300.002022-05-027364Budget
4244300.002022-08-027367Budget
2033135.872023-11-0273211Actual
21153416.002023-12-037367Actual
2369396.002024-03-017373Actual
10908400.002023-01-317317Budget
17804302.002023-09-027365Actual
38619130.002025-04-027346Actual
633157.002022-05-027346Actual
2652300.002022-07-037365Budget
29847311.402024-08-0173111Actual
37443312.002025-03-027336Actual
1626457.142023-07-0373311Actual

Generated 2025-06-01 12:20:06.931 UTC