[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 960  >   

613 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15939118.002023-07-037366Actual
6100189.002022-10-027316Actual
7938161.002022-12-037363Actual
37585582.002025-03-027317Actual
23636432.002024-03-017363Actual
31538414.002024-10-017364Actual
10117236.002023-01-317313Actual
33992221.002024-12-027336Actual
5073220.002022-09-027336Budget
31147241.192024-09-0173112Actual
1837925.232023-09-0273511Actual
33543338.102024-11-0173213Actual
20184690.492023-11-027318Actual
29518151.002024-08-017346Actual
2472383.002024-04-017373Actual
6759338.002022-11-027313Actual
36993310.032025-01-3173213Actual
14668235.002023-06-027364Actual
13224300.002023-04-027367Budget
2354422.042024-01-3173612Actual
913870.002022-12-317373Budget
19975103.002023-11-027346Actual
7473220.002022-11-027366Budget
33277109.272024-11-0173311Actual
19836234.002023-11-027365Actual
614894.002022-10-027326Actual
879300.002022-05-027367Actual
1148300.002022-06-027313Budget
29669390.002024-08-017367Actual
1525723.102023-06-0273211Actual
31689266.002024-10-017316Actual
7800120.002022-11-027368Budget
25346122.042024-04-0173111Actual
19681208.002023-11-027373Actual
19005142.002023-10-027366Actual
17557603.002023-09-027313Actual
2831066.002024-07-027326Actual
680122.002022-05-027356Actual
18773290.002023-10-027315Actual
14761226.002023-06-027365Actual
1332500.002022-06-027314Budget
18212366.242023-09-027368Actual
34287366.242024-12-027368Actual
35285520.002024-12-317317Actual
6945500.002022-11-027314Budget
22957256.002024-01-317336Actual
29492240.002024-08-017336Actual
3832498.002025-04-027373Actual
913947.002022-12-317373Actual
2254032.672023-12-3173612Actual
11624280.002023-03-027365Actual
10907377.002023-01-317317Actual
245426.082024-03-0173212Actual
30257686.002024-09-017313Actual
24751380.002024-04-017314Actual
1543624.162023-06-0273612Actual
33222422.042024-11-0173111Actual
15016592.002023-06-027317Actual
22844351.002024-01-317365Actual
26920185.002024-06-017373Actual
225078.212023-12-3173112Actual
24103436.002024-03-017317Actual
2147494.382023-12-0373611Actual
12281220.002023-03-027368Budget
2442324.162024-03-0173511Actual
12689400.002023-04-027315Budget
13302514.732023-04-027318Actual
23254364.722024-01-317368Actual
2192220.002022-06-027368Budget
34546277.362024-12-0273112Actual
20866361.002023-12-037365Actual
9559237.002022-12-317336Actual
5121161.002022-09-027346Actual
5960300.002022-10-027315Budget
15137252.602023-06-027328Actual
23134455.002024-01-317367Actual
32006399.572024-10-017328Actual
2331220.002022-07-037363Budget
5306300.002022-09-027317Budget
37202585.002025-03-027314Actual
28894249.702024-07-0273112Actual
29963260.342024-08-0173611Actual
20619721.002023-12-037313Actual
17711281.002023-09-027364Actual
19250.002022-05-027313Actual
2987573.102024-08-0173211Actual
15906127.002023-07-037356Actual
1149286.002022-06-027313Actual
31267132.832024-09-0173113Actual
2351215.652024-01-3173112Actual
2514234.002022-07-037364Actual
3852220.002022-08-027316Budget
35817146.872024-12-3173113Actual
489169.002022-05-027316Actual
7271131.002022-11-027326Actual
11847220.002023-03-027346Budget
28836245.442024-07-0273611Actual
3004947.572024-08-0173212Actual
404485.002022-08-027356Actual
17183296.542023-08-027368Actual
37852219.912025-03-0273311Actual
34608310.342024-12-0273612Actual
2038569.912023-11-0273411Actual
16525585.002023-08-027313Actual
1250180.002023-04-027373Budget
12032270.002023-03-027317Actual
22122429.002023-12-317317Actual
3171674.002024-10-017326Actual
20774245.002023-12-037364Actual
8125300.002022-12-037364Actual
17063353.002023-08-027367Actual
8536120.002022-12-037356Budget
1947511.402023-10-0273112Actual
11562322.002023-03-027315Actual
32627741.002024-11-017314Actual
24256343.512024-03-017368Actual
4323442.002022-08-027318Actual
1660100.002022-06-027326Budget
28573738.972024-07-027318Actual
7878257.002022-12-037313Actual
21980222.002023-12-317336Actual
34817546.002024-12-317363Actual
33304113.532024-11-0173411Actual
27596213.532024-06-0173311Actual
22597643.002024-01-317313Actual
3386220.002022-08-027313Budget
240880.002022-07-037373Budget
29902181.612024-08-0173311Actual
266263.002022-05-027364Actual
632220.002022-05-027346Budget
14515546.002023-06-027313Actual
16151366.242023-07-037368Actual
30141183.712024-08-0173113Actual
9849300.002022-12-317367Budget
8735300.002022-12-037367Budget
35934778.002025-01-317313Actual
12975165.002023-04-027346Actual
9325322.002022-12-317315Actual
33575397.752024-11-0173613Actual
13351245.032023-04-027328Actual
2135977.362023-12-0373211Actual
586281.002022-05-027336Actual
34902702.002024-12-317314Actual
5881300.002022-10-027364Budget
7879300.002022-12-037313Budget
15996421.002023-07-037317Actual
11295166.002023-03-027363Actual
2044694.382023-11-0273611Actual
30795421.002024-09-017367Actual
8815300.002022-12-037318Budget
3716336.002022-08-027315Actual
36908315.662025-01-3173612Actual
8814510.182022-12-037318Actual
33787624.002024-12-027364Actual
7939120.002022-12-037363Budget
4695483.002022-09-027314Actual
5695132.002022-10-027363Actual
31920514.002024-10-017367Actual
14726332.002023-06-027315Actual
30618188.002024-09-017336Actual
689670.002022-11-027373Budget
18151443.512023-09-027318Actual
2946472.002024-08-017326Actual
10038257.152022-12-317368Actual
27861183.712024-06-0173113Actual
25226542.002024-04-017318Actual
37677799.582025-03-027318Actual
34995527.002024-12-317315Actual
37797260.342025-03-0273111Actual
5694120.002022-10-027363Budget
6619220.002022-10-027328Budget
2271272.002022-07-037313Actual
22810290.002024-01-317315Actual
18715251.002023-10-027364Actual
5227153.002022-09-027366Actual
35169135.002024-12-317346Actual
34874158.002024-12-317373Actual
34937591.002024-12-317364Actual
34133861.002024-12-027317Actual
6618252.602022-10-027328Actual
5633272.002022-10-027313Actual
8922120.002022-12-037368Budget
2434246.502024-03-0173211Actual
585300.002022-05-027336Budget
27888424.072024-06-0173213Actual
19217257.152023-10-027368Actual
8064546.002022-12-037314Actual
7366237.002022-11-027346Actual
10675300.002023-01-317336Budget
1472362.002022-06-027315Actual
36648389.062025-01-3173111Actual
16117395.032023-07-037328Actual
25288296.542024-04-017368Actual
1287876.002023-04-027326Actual
3248220.002022-07-037328Budget
6819135.002022-11-027363Actual
17769263.002023-09-027315Actual
19743223.002023-11-027364Actual
738201.002022-05-027366Actual
6679292.002022-10-027368Actual
31978910.192024-10-017318Actual
11294220.002023-03-027363Budget
4898245.002022-09-027365Actual
34666274.942024-12-0273113Actual
2270300.002022-07-037313Budget
16680213.002023-08-027364Actual
31055184.812024-09-0173411Actual
1641017.782023-07-0373112Actual
1709300.002022-06-027336Budget
7319220.002022-11-027336Budget
277966.002022-07-037326Actual
4243300.002022-08-027367Actual
39149214.592025-04-0273112Actual
2171391.002023-12-317373Actual
12611364.002023-04-027364Actual
36847177.362025-01-3173112Actual
2236281.612023-12-3173211Actual
36435817.002025-01-317317Actual
12361272.002023-04-027313Actual
2652615.652024-05-0173511Actual
8065500.002022-12-037314Budget
25847307.002024-05-017364Actual
1383855.002023-05-027326Actual
36703210.342025-01-3173311Actual
12094300.002023-03-027367Budget
27483296.542024-06-017368Actual
29286486.002024-08-017364Actual
1077088.002023-01-317356Actual
9000222.002022-12-317313Actual
26560103.952024-05-0173611Actual
25907369.002024-05-017315Actual
24785229.002024-04-017364Actual
12282220.782023-03-027368Actual
15613274.002023-07-037314Actual
7691442.002022-11-027318Actual
30083291.192024-08-0173612Actual
8488198.002022-12-037346Actual
4508220.002022-09-027313Budget
1631827.362023-07-0373511Actual
5167110.002022-09-027356Budget
16617161.002023-08-027373Actual
19062414.002023-10-027317Actual
4370220.002022-08-027328Budget
35698186.932024-12-3173112Actual
3201520.792022-07-037318Actual
2827300.002022-07-037336Budget
2153220.972023-12-0373112Actual
2393439.002024-03-017326Actual
26236577.002024-05-017367Actual
4977220.002022-09-027316Budget
3308220.002022-07-037368Budget
1440016.722023-05-0273112Actual
23009108.002024-01-317356Actual
36087625.002025-01-317364Actual
13082171.002023-04-027366Actual
35553178.422024-12-3173311Actual
19417129.482023-10-0273611Actual
25942400.002024-05-017365Actual
1068220.002022-05-027368Budget
16209156.082023-07-0373111Actual
23721380.002024-03-017314Actual
1750028.422023-08-0273612Actual
2144022.042023-12-0373511Actual
28956300.762024-07-0273612Actual
9061120.002022-12-317363Budget
21273246.542023-12-037368Actual
2723893.002024-06-017356Actual
34168514.002024-12-027367Actual
34693238.102024-12-0273213Actual
18179284.422023-09-027328Actual
36590510.182025-01-317368Actual
13500760.002023-05-027313Actual
14167355.632023-05-027368Actual
5632220.002022-10-027313Budget
1629173.102023-07-0373411Actual
32126116.722024-10-0173211Actual
37495128.002025-03-027356Actual
11751125.002023-03-027326Actual
2765073.102024-06-0173511Actual
352774.002022-08-027373Actual
32298180.552024-10-0173112Actual
12751300.002023-04-027365Budget
20654397.002023-12-037363Actual
9060161.002022-12-317363Actual
27271210.002024-06-017366Actual
9711148.002022-12-317366Actual
3060429.002022-07-037317Actual
9510120.002022-12-317326Budget
8265300.002022-12-037365Actual
2778100.002022-07-037326Budget
31209409.282024-09-0173612Actual
16773332.002023-08-027365Actual
2456500.002022-07-037314Budget
21833365.002023-12-317315Actual
36345116.002025-01-317356Actual
2731213.002022-07-037316Actual
9976220.002022-12-317328Budget
13535443.002023-05-027363Actual
6430300.002022-10-027317Budget
29544102.002024-08-017356Actual
2545545.442024-04-0173511Actual
8203353.002022-12-037315Actual
32153146.512024-10-0173311Actual
32417308.282024-10-0173213Actual
3067091.002024-09-017356Actual
34782665.002024-12-317313Actual
464788.002022-09-027373Actual
8124300.002022-12-037364Budget
17677428.002023-09-027314Actual
5493266.242022-09-027328Actual
29789496.542024-08-017368Actual
8862220.002022-12-037328Budget
22276220.782023-12-317368Actual
3790640.122025-03-0273511Actual
19624486.002023-11-027363Actual
25784121.002024-05-017373Actual
29166450.002024-08-017363Actual
10722220.002023-01-317346Budget
11156220.002023-01-317368Budget
34574111.402024-12-0273212Actual
1847116.722023-09-0273112Actual
19949168.002023-11-027336Actual
13811191.002023-05-027316Actual
10116300.002023-01-317313Budget
31631532.002024-10-017365Actual
37025366.172025-01-3173613Actual
38890442.002025-04-027368Actual
11799300.002023-03-027336Budget
33130399.572024-11-017328Actual
12173300.002023-03-027318Budget
2436963.532024-03-0173311Actual
2644553.952024-05-0173211Actual
19097442.002023-10-027367Actual
2439683.742024-03-0173411Actual
2880239.062024-07-0273511Actual
32542355.002024-11-017363Actual
15493790.002023-07-037313Actual
7084300.002022-11-027315Budget
3900110.002022-08-027326Budget
1938445.442023-10-0273511Actual
33164425.332024-11-017368Actual
21925162.002023-12-317316Actual
2095150.002023-12-037326Actual
679120.002022-05-027356Budget
29929162.462024-08-0173411Actual
3901118.002022-08-027326Actual
35498300.762024-12-3173111Actual
10626101.002023-01-317326Actual
6351131.002022-10-027366Actual
18921169.002023-10-027336Actual
30021222.042024-08-0173112Actual
4897300.002022-09-027365Budget
34427199.702024-12-0273411Actual
9790455.002022-12-317317Actual
36470490.002025-01-317367Actual
20739367.002023-12-037314Actual
12928237.002023-04-027336Actual
36293281.002025-01-317336Actual
347300.002022-05-027315Budget
37082836.002025-03-027313Actual
33845426.002024-12-027315Actual
34044132.002024-12-027356Actual
29014239.852024-07-0273113Actual
38735520.002025-04-027317Actual
24991162.002024-04-017336Actual
12690339.002023-04-027315Actual
4757300.002022-09-027364Budget
13022127.002023-04-027356Actual
2594260.002022-07-037315Actual
29251865.002024-08-017314Actual
5120220.002022-09-027346Budget
38175369.682025-03-0273613Actual
12031400.002023-03-027317Budget
3396450.002024-12-027326Actual
1992166.002023-11-027326Actual
30349161.002024-09-017373Actual
22389102.892023-12-3173311Actual
15171335.942023-06-027368Actual
1864172.002022-06-027366Actual
22632416.002024-01-317363Actual
536100.002022-05-027326Budget
3292099.002024-11-017356Actual
6492354.002022-10-027367Actual
9187500.002022-12-317314Budget
10676304.002023-01-317336Actual
2195262.002023-12-317326Actual
12221120.002023-03-027328Budget
10302400.002023-01-317314Budget
28601482.912024-07-027328Actual
9001300.002022-12-317313Budget
502576.002022-09-027326Actual
13412220.002023-04-027368Budget
2872187.992024-07-0273211Actual
30703187.002024-09-017366Actual
1685862.002023-08-027326Actual
36145649.002025-01-317315Actual
488220.002022-05-027316Budget
29755399.572024-08-017328Actual
1540314.592023-06-0273112Actual
13021110.002023-04-027356Budget
2133197.572023-12-0373111Actual
29223158.002024-08-017373Actual
30292355.002024-09-017363Actual
4569120.002022-09-027363Budget
24014104.002024-03-017356Actual
8595224.002022-12-037366Actual
38856355.632025-04-027328Actual
166166.002022-06-027326Actual
4694400.002022-09-027314Budget
5226220.002022-09-027366Budget
9326300.002022-12-317315Budget
31175111.402024-09-0173212Actual
26738297.752024-05-0173213Actual
13716365.002023-05-027315Actual
31596702.002024-10-017315Actual
34226692.002024-12-027318Actual
10769110.002023-01-317356Budget
1582630.002023-07-037326Actual
11482400.002023-03-027364Budget
8673400.002022-12-037317Budget
2715875.002024-06-017326Actual
3575443.002022-08-027314Actual
3122300.002022-07-037367Budget
37705582.912025-03-027328Actual
19155714.732023-10-027318Actual
26142125.002024-05-017366Actual
33724185.002024-12-027373Actual
14010520.002023-05-027317Actual
36180373.002025-01-317365Actual
1693893.002023-08-027356Actual
11235300.002023-03-027313Budget
5880249.002022-10-027364Actual
10176220.002023-01-317363Budget
2203263.002023-12-317356Actual
6101220.002022-10-027316Budget
28515443.002024-07-027367Actual
26711132.832024-05-0173113Actual
39269232.842025-04-0273113Actual
1613196.002022-06-027316Actual
32507819.002024-11-017313Actual
25254305.632024-04-017328Actual
12830223.002023-04-027316Actual
38144346.872025-03-0273213Actual
21775257.002023-12-317364Actual
15229126.292023-06-0273111Actual
7414120.002022-11-027356Budget
4244300.002022-08-027367Budget
33044591.002024-11-017367Actual
3342439.062024-11-0173212Actual
29379380.002024-08-017365Actual
13083220.002023-04-027366Budget
13656304.002023-05-027364Actual
174428.212023-08-0273112Actual
15345108.212023-06-0273611Actual
38267482.002025-04-027363Actual
37388203.002025-03-027316Actual
28480751.002024-07-027317Actual
2652300.002022-07-037365Budget
15648304.002023-07-037364Actual
31744208.002024-10-017336Actual
20126301.002023-11-027367Actual
2610972.002024-05-017356Actual
3574400.002022-08-027314Budget
8345300.002022-12-037316Budget
3637300.002022-08-027364Budget
2554616.722024-04-0173112Actual
3387203.002022-08-027313Actual
1623724.162023-07-0373211Actual
9977305.632022-12-317328Actual
20832351.002023-12-037315Actual
2191284.422022-06-027368Actual
7472157.002022-11-027366Actual
21656364.002023-12-317363Actual
23042152.002024-01-317366Actual
3560737.992024-12-3173511Actual
7739195.022022-11-027328Actual
32599146.002024-11-017373Actual
2082300.002022-06-027318Budget
28013478.002024-07-027363Actual
8266300.002022-12-037365Budget
18300.002022-05-027313Budget
3307213.212022-07-037368Actual
35526146.512024-12-3173211Actual
4976218.002022-09-027316Actual
2298382.002024-01-317346Actual
8736300.002022-12-037367Actual
3773301.002022-08-027365Actual
11953220.002023-03-027366Budget
11952218.002023-03-027366Actual
1025562.002023-01-317373Actual
1484683.002023-06-027326Actual
22449120.972023-12-3173611Actual
10578223.002023-01-317316Actual
37619452.002025-03-027367Actual
7223300.002022-11-027316Budget
4322400.002022-08-027318Budget
15799158.002023-07-037316Actual
7222266.002022-11-027316Actual
880300.002022-05-027367Budget
15051364.002023-06-027367Actual
7367220.002022-11-027346Budget
12974220.002023-04-027346Budget
3675769.912025-01-3173511Actual
15706324.002023-07-037315Actual
37295702.002025-03-027315Actual
633157.002022-05-027346Actual
33338257.152024-11-0173611Actual
17862210.002023-09-027316Actual
2537424.162024-04-0173211Actual
24223395.032024-03-017328Actual
1471300.002022-06-027315Budget
1025480.002023-01-317373Budget
348301.002022-05-027315Actual
14634307.002023-06-027314Actual
22065197.002023-12-317366Actual
26863497.002024-06-017363Actual
1935766.722023-10-0273411Actual
39030260.342025-04-0273411Actual
24666377.002024-04-017363Actual
801655.002022-12-037373Actual
19894137.002023-11-027316Actual
31475146.002024-10-017373Actual
11702220.002023-03-027316Budget
3997152.002022-08-027346Actual
14045444.002023-05-027367Actual
1953323.102023-10-0273612Actual
3626562.002025-01-317326Actual
34725338.102024-12-0273613Actual
14282102.892023-05-0273311Actual
11094120.002023-01-317328Budget
5305270.002022-09-027317Actual
22717395.002024-01-317314Actual
8441245.002022-12-037336Actual
18866123.002023-10-027316Actual
35378896.552024-12-317318Actual
1865380.002023-10-027373Actual
26296828.372024-05-017318Actual
2451520.972024-03-0173112Actual
7738220.002022-11-027328Budget
38828793.522025-04-027318Actual
2334063.532024-01-3173211Actual
37528208.002025-03-027366Actual
10968300.002023-01-317367Budget
26357523.822024-05-017368Actual
2892244.382024-07-0273212Actual
26083122.002024-05-017346Actual
6198220.002022-10-027336Budget
30200366.172024-08-0173613Actual
1757237.002022-06-027346Actual
38619130.002025-04-027346Actual
21622509.002023-12-317313Actual
30412591.002024-09-017364Actual
2602943.002024-05-017326Actual
8392111.002022-12-037326Actual
17028421.002023-08-027317Actual
741381.002022-11-027356Actual
1612220.002022-06-027316Budget
33516192.482024-11-0173113Actual
35844366.172024-12-3173213Actual
2496330.002024-04-017326Actual
23220292.002024-01-317328Actual
240968.002022-07-037373Actual
9789400.002022-12-317317Budget
1434273.102023-05-0273611Actual
13350120.002023-04-027328Budget
21211779.882023-12-037318Actual
11703270.002023-03-027316Actual
23756254.002024-03-017364Actual
2875198.002022-07-037346Actual
18596432.002023-10-027363Actual
629198.002022-10-027356Actual
23988109.002024-03-017346Actual
2000168.002023-11-027356Actual
9463300.002022-12-317316Budget
23849236.002024-03-017365Actual
30505450.002024-09-017365Actual
3059400.002022-07-037317Budget
2649990.122024-05-0173411Actual
18001158.002023-09-027366Actual
12093236.002023-03-027367Actual
1897357.002023-10-027356Actual
30563208.002024-09-017316Actual
31294238.102024-09-0173213Actual
1333572.002022-06-027314Actual
6944514.002022-11-027314Actual
2342125.232024-01-3173511Actual
37469145.002025-03-027346Actual
4835300.002022-09-027315Budget
10362234.002023-01-317364Actual
25690585.002024-05-017313Actual
24843245.002024-04-017315Actual
29344471.002024-08-017315Actual
9710220.002022-12-317366Budget
1009198.052022-05-027328Actual
19183390.482023-10-027328Actual
33250173.102024-11-0173211Actual
13162405.002023-04-027317Actual
21118455.002023-12-037317Actual
2292934.002024-01-317326Actual
2921120.002022-07-037356Budget
3449120.002022-08-027363Budget
6429325.002022-10-027317Actual
6197254.002022-10-027336Actual
7144354.002022-11-027365Actual
20091457.002023-11-027317Actual
29577228.002024-08-017366Actual
11750120.002023-03-027326Budget
5959353.002022-10-027315Actual
8535148.002022-12-037356Actual
34254520.792024-12-027328Actual
27328640.002024-06-017317Actual
27569113.532024-06-0173211Actual
25133499.002024-04-017317Actual

Generated 2025-06-01 20:57:46.479 UTC