[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 1000   

605 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21118455.002023-12-037317Actual
1484683.002023-06-027326Actual
3445469.912024-12-0273511Actual
34226692.002024-12-027318Actual
30168310.032024-08-0173213Actual
4105220.002022-08-027366Budget
1629173.102023-07-0373411Actual
15957.002022-05-027373Actual
2135977.362023-12-0373211Actual
21273246.542023-12-037368Actual
2545545.442024-04-0173511Actual
26357523.822024-05-017368Actual
28573738.972024-07-027318Actual
26863497.002024-06-017363Actual
16886262.002023-08-027336Actual
679120.002022-05-027356Budget
18561644.002023-10-027313Actual
29902181.612024-08-0173311Actual
36703210.342025-01-3173311Actual
3342439.062024-11-0173212Actual
31267132.832024-09-0173113Actual
1067198.052022-05-027368Actual
34287366.242024-12-027368Actual
35877366.172024-12-3173613Actual
13892131.002023-05-027346Actual
32240253.962024-10-0173611Actual
2872187.992024-07-0273211Actual
36025132.002025-01-317373Actual
1832568.852023-09-0273311Actual
1383855.002023-05-027326Actual
1149286.002022-06-027313Actual
1685862.002023-08-027326Actual
18808371.002023-10-027365Actual
20654397.002023-12-037363Actual
5226220.002022-09-027366Budget
2980243.002022-07-037366Actual
9560220.002022-12-317336Budget
27421937.462024-06-017318Actual
38387486.002025-04-027364Actual
33724185.002024-12-027373Actual
6618252.602022-10-027328Actual
6759338.002022-11-027313Actual
30083291.192024-08-0173612Actual
37677799.582025-03-027318Actual
2056231.612023-11-0273612Actual
34693238.102024-12-0273213Actual
18300.002022-05-027313Budget
14227108.212023-05-0273111Actual
12928237.002023-04-027336Actual
21061127.002023-12-037366Actual
32098302.892024-10-0173111Actual
1472362.002022-06-027315Actual
28132452.002024-07-027364Actual
22276220.782023-12-317368Actual
14515546.002023-06-027313Actual
8674332.002022-12-037317Actual
19801429.002023-11-027315Actual
53796.002022-05-027326Actual
35726102.892024-12-3173212Actual
34995527.002024-12-317315Actual
1933056.082023-10-0273311Actual
5074213.002022-09-027336Actual
4183300.002022-08-027317Budget
26002117.002024-05-017316Actual
15585128.002023-07-037373Actual
9711148.002022-12-317366Actual
8736300.002022-12-037367Actual
12360300.002023-04-027313Budget
33010685.002024-11-017317Actual
407336.002022-05-027365Actual
4568137.002022-09-027363Actual
2731213.002022-07-037316Actual
180483.002022-06-027356Actual
8265300.002022-12-037365Actual
10769110.002023-01-317356Budget
11482400.002023-03-027364Budget
2334063.532024-01-3173211Actual
17557603.002023-09-027313Actual
30292355.002024-09-017363Actual
1660100.002022-06-027326Budget
4322400.002022-08-027318Budget
32868240.002024-11-017336Actual
16971137.002023-08-027366Actual
2946472.002024-08-017326Actual
24936152.002024-04-017316Actual
27541350.772024-06-0173111Actual
35553178.422024-12-3173311Actual
36993310.032025-01-3173213Actual
29789496.542024-08-017368Actual
689753.002022-11-027373Actual
5633272.002022-10-027313Actual
34546277.362024-12-0273112Actual
9849300.002022-12-317367Budget
1008220.002022-05-027328Budget
7611364.002022-11-027367Actual
36435817.002025-01-317317Actual
3996220.002022-08-027346Budget
2892244.382024-07-0273212Actual
408300.002022-05-027365Budget
267300.002022-05-027364Budget
8489220.002022-12-037346Budget
25254305.632024-04-017328Actual
32417308.282024-10-0173213Actual
29131722.002024-08-017313Actual
26057168.002024-05-017336Actual
38948369.912025-04-0273111Actual
21211779.882023-12-037318Actual
26417151.832024-05-0173111Actual
4104216.002022-08-027366Actual
21656364.002023-12-317363Actual
15137252.602023-06-027328Actual
3802553.952025-03-0273212Actual
5959353.002022-10-027315Actual
1750028.422023-08-0273612Actual
2647295.442024-05-0173311Actual
19836234.002023-11-027365Actual
4323442.002022-08-027318Actual
35088162.002024-12-317316Actual
348301.002022-05-027315Actual
22957256.002024-01-317336Actual
1623724.162023-07-0373211Actual
19097442.002023-10-027367Actual
13083220.002023-04-027366Budget
1835283.742023-09-0273411Actual
11952218.002023-03-027366Actual
6101220.002022-10-027316Budget
4429246.542022-08-027368Actual
22752205.002024-01-317364Actual
2003345.002022-06-027367Actual
2342125.232024-01-3173511Actual
35440395.032024-12-317368Actual
9789400.002022-12-317317Budget
27623206.082024-06-0173411Actual
7223300.002022-11-027316Budget
32040473.822024-10-017368Actual
8922120.002022-12-037368Budget
21153416.002023-12-037367Actual
5880249.002022-10-027364Actual
30760604.002024-09-017317Actual
25346122.042024-04-0173111Actual
78151.002022-05-027363Actual
31978910.192024-10-017318Actual
1207220.002022-06-027363Budget
19681208.002023-11-027373Actual
12361272.002023-04-027313Actual
24785229.002024-04-017364Actual
24014104.002024-03-017356Actual
29492240.002024-08-017336Actual
3220773.102024-10-0173511Actual
7739195.022022-11-027328Actual
31028200.762024-09-0173311Actual
8673400.002022-12-037317Budget
951194.002022-12-317326Actual
3574400.002022-08-027314Budget
23601707.002024-03-017313Actual
5444496.542022-09-027318Actual
1425528.422023-05-0273211Actual
240880.002022-07-037373Budget
2457418.842024-03-0173612Actual
36180373.002025-01-317365Actual
9850202.002022-12-317367Actual
2000168.002023-11-027356Actual
1953323.102023-10-0273612Actual
34400175.232024-12-0273311Actual
3901118.002022-08-027326Actual
31770139.002024-10-017346Actual
3900110.002022-08-027326Budget
33044591.002024-11-017367Actual
3832498.002025-04-027373Actual
31326366.172024-09-0173613Actual
10627120.002023-01-317326Budget
14010520.002023-05-027317Actual
22689150.002024-01-317373Actual
30505450.002024-09-017365Actual
38144346.872025-03-0273213Actual
15799158.002023-07-037316Actual
2044694.382023-11-0273611Actual
4757300.002022-09-027364Budget
4976218.002022-09-027316Actual
13302514.732023-04-027318Actual
27861183.712024-06-0173113Actual
2651291.002022-07-037365Actual
11702220.002023-03-027316Budget
5881300.002022-10-027364Budget
4243300.002022-08-027367Actual
37174137.002025-03-027373Actual
31147241.192024-09-0173112Actual
15906127.002023-07-037356Actual
11751125.002023-03-027326Actual
33338257.152024-11-0173611Actual
33130399.572024-11-017328Actual
2610972.002024-05-017356Actual
2144022.042023-12-0373511Actual
3060429.002022-07-037317Actual
2439683.742024-03-0173411Actual
34902702.002024-12-317314Actual
36470490.002025-01-317367Actual
586281.002022-05-027336Actual
23988109.002024-03-017346Actual
1250065.002023-04-027373Actual
10626101.002023-01-317326Actual
11294220.002023-03-027363Budget
6021300.002022-10-027365Budget
29041520.562024-07-0273213Actual
19743223.002023-11-027364Actual
31055184.812024-09-0173411Actual
9607220.002022-12-317346Budget
25690585.002024-05-017313Actual
24631702.002024-04-017313Actual
2133197.572023-12-0373111Actual
27596213.532024-06-0173311Actual
3386220.002022-08-027313Budget
23099468.002024-01-317317Actual
1009198.052022-05-027328Actual
12422220.002023-04-027363Budget
15109585.942023-06-027318Actual
404485.002022-08-027356Actual
3437360.332024-12-0273211Actual
16151366.242023-07-037368Actual
30703187.002024-09-017366Actual
12927300.002023-04-027336Budget
3387203.002022-08-027313Actual
33575397.752024-11-0173613Actual
10363400.002023-01-317364Budget
20303169.912023-11-0273111Actual
37879167.782025-03-0273411Actual
20184690.492023-11-027318Actual
23254364.722024-01-317368Actual
3687549.702025-01-3173212Actual
35406428.362024-12-317328Actual
36847177.362025-01-3173112Actual
8921166.242022-12-037368Actual
2922108.002022-07-037356Actual
37739631.402025-03-027368Actual
31418355.002024-10-017363Actual
19005142.002023-10-027366Actual
34076154.002024-12-027366Actual
1950210.332023-10-0273212Actual
25168386.002024-04-017367Actual
39211388.002025-04-0273612Actual
2298382.002024-01-317346Actual
1445827.362023-05-0273612Actual
18596432.002023-10-027363Actual
2827300.002022-07-037336Budget
25076180.002024-04-017366Actual
18270139.062023-09-0273111Actual
1531197.572023-06-0273411Actual
18058414.002023-09-027317Actual
19709431.002023-11-027314Actual
13351245.032023-04-027328Actual
6198220.002022-10-027336Budget
14133316.242023-05-027328Actual
3636273.002022-08-027364Actual
24195655.642024-03-017318Actual
26201780.002024-05-017317Actual
2730220.002022-07-037316Budget
38352617.002025-04-027314Actual
37528208.002025-03-027366Actual
34725338.102024-12-0273613Actual
33250173.102024-11-0173211Actual
10362234.002023-01-317364Actual
206500.002022-05-027314Budget
144278.212023-05-0273212Actual
1796978.002023-09-027356Actual
23814298.002024-03-017315Actual
23962162.002024-03-017336Actual
37619452.002025-03-027367Actual
23636432.002024-03-017363Actual
8535148.002022-12-037356Actual
1935766.722023-10-0273411Actual
33543338.102024-11-0173213Actual
38856355.632025-04-027328Actual
10675300.002023-01-317336Budget
37388203.002025-03-027316Actual
28190501.002024-07-027315Actual
3059081.002024-09-017326Actual
1764996.002023-09-027373Actual
2195262.002023-12-317326Actual
10908400.002023-01-317317Budget
502576.002022-09-027326Actual
8203353.002022-12-037315Actual
16525585.002023-08-027313Actual
38267482.002025-04-027363Actual
32599146.002024-11-017373Actual
7414120.002022-11-027356Budget
174428.212023-08-0273112Actual
7367220.002022-11-027346Budget
14282102.892023-05-0273311Actual
10037120.002022-12-317368Budget
8344213.002022-12-037316Actual
39030260.342025-04-0273411Actual
14959135.002023-06-027366Actual
36145649.002025-01-317315Actual
1837925.232023-09-0273511Actual
27212160.002024-06-017346Actual
2540173.102024-04-0173311Actual
3100173.102024-09-0173211Actual
10828220.002023-01-317366Budget
26083122.002024-05-017346Actual
15229126.292023-06-0273111Actual
7084300.002022-11-027315Budget
1490085.002023-06-027346Actual
5820436.002022-10-027314Actual
39149214.592025-04-0273112Actual
23849236.002024-03-017365Actual
3905741.192025-04-0273511Actual
17063353.002023-08-027367Actual
17384129.482023-08-0273611Actual
3511592.002024-12-317326Actual
38232579.002025-04-027313Actual
21005144.002023-12-037346Actual
9326300.002022-12-317315Budget
3715300.002022-08-027315Budget
19417129.482023-10-0273611Actual
2103198.002023-12-037356Actual
5024110.002022-09-027326Budget
16352102.892023-07-0373611Actual
5167110.002022-09-027356Budget
2156517.782023-12-0373612Actual
19894137.002023-11-027316Actual
11420400.002023-03-027314Budget
12690339.002023-04-027315Actual
5632220.002022-10-027313Budget
8392111.002022-12-037326Actual
632220.002022-05-027346Budget
39269232.842025-04-0273113Actual
11847220.002023-03-027346Budget
12751300.002023-04-027365Budget
9977305.632022-12-317328Actual
21239335.942023-12-037328Actual
38645116.002025-04-027356Actual
36730167.782025-01-3173411Actual
20245461.702023-11-027368Actual
5305270.002022-09-027317Actual
14874234.002023-06-027336Actual
17862210.002023-09-027316Actual
245426.082024-03-0173212Actual
1434273.102023-05-0273611Actual
26948912.002024-06-017314Actual
577286.002022-10-027373Actual
31383794.002024-10-017313Actual
27186293.002024-06-017336Actual
8124300.002022-12-037364Budget
18866123.002023-10-027316Actual
4897300.002022-09-027365Budget
35169135.002024-12-317346Actual
536100.002022-05-027326Budget
27569113.532024-06-0173211Actual
1897357.002023-10-027356Actual
27131182.002024-06-017316Actual
10829171.002023-01-317366Actual
28894249.702024-07-0273112Actual
23312139.062024-01-3173111Actual
32662483.002024-11-017364Actual
22902152.002024-01-317316Actual
801770.002022-12-037373Budget
28693311.402024-07-0273111Actual
6680220.002022-10-027368Budget
17711281.002023-09-027364Actual
35285520.002024-12-317317Actual
6292110.002022-10-027356Budget
7473220.002022-11-027366Budget
1613196.002022-06-027316Actual
2095150.002023-12-037326Actual
27328640.002024-06-017317Actual
13622373.002023-05-027314Actual
35817146.872024-12-3173113Actual
39003160.342025-04-0273311Actual
1710190.002022-06-027336Actual
13022127.002023-04-027356Actual
24103436.002024-03-017317Actual
1944362.002022-06-027317Actual
24314122.042024-03-0173111Actual
17917230.002023-09-027336Actual
2203263.002023-12-317356Actual
2050411.402023-11-0273112Actual
277966.002022-07-037326Actual
11156220.002023-01-317368Budget
2987573.102024-08-0173211Actual
29755399.572024-08-017328Actual
31829171.002024-10-017366Actual
1646816.722023-07-0373612Actual
17592414.002023-09-027363Actual
1788955.002023-09-027326Actual
36648389.062025-01-3173111Actual
960300.002022-05-027318Budget
6679292.002022-10-027368Actual
5120220.002022-09-027346Budget
1525723.102023-06-0273211Actual
2472383.002024-04-017373Actual
37939302.892025-03-0273611Actual
3249207.152022-07-037328Actual
11750120.002023-03-027326Budget
20866361.002023-12-037365Actual
7320211.002022-11-027336Actual
34782665.002024-12-317313Actual
5227153.002022-09-027366Actual
2436963.532024-03-0173311Actual
6429325.002022-10-027317Actual
11624280.002023-03-027365Actual
2828313.002022-07-037336Actual
24137339.002024-03-017367Actual
2665326.292024-05-0173612Actual
37585582.002025-03-027317Actual
23042152.002024-01-317366Actual
13500760.002023-05-027313Actual
38059365.662025-03-0273612Actual
1626457.142023-07-0373311Actual
4508220.002022-09-027313Budget
3560737.992024-12-3173511Actual
1947511.402023-10-0273112Actual
10578223.002023-01-317316Actual
12220207.152023-03-027328Actual
29518151.002024-08-017346Actual
10116300.002023-01-317313Budget
7879300.002022-12-037313Budget
12094300.002023-03-027367Budget
1077088.002023-01-317356Actual
2457557.002022-07-037314Actual
34817546.002024-12-317363Actual
7083273.002022-11-027315Actual
27363473.002024-06-017367Actual
2082300.002022-06-027318Budget
9186357.002022-12-317314Actual
1440016.722023-05-0273112Actual
31920514.002024-10-017367Actual
79220.002022-05-027363Budget
17149245.032023-08-027328Actual
26142125.002024-05-017366Actual
32332274.172024-10-0173612Actual
2451520.972024-03-0173112Actual
2594260.002022-07-037315Actual
8125300.002022-12-037364Actual
689670.002022-11-027373Budget
9384291.002022-12-317365Actual
23192514.732024-01-317318Actual
34133861.002024-12-027317Actual
1137343.002023-03-027373Actual
12173300.002023-03-027318Budget
7004300.002022-11-027364Budget
961535.942022-05-027318Actual
34254520.792024-12-027328Actual
32755593.002024-11-017365Actual
9790455.002022-12-317317Actual
22065197.002023-12-317366Actual
10117236.002023-01-317313Actual
32180134.802024-10-0173411Actual
28601482.912024-07-027328Actual
1534300.002022-06-027365Budget
633157.002022-05-027346Actual
12031400.002023-03-027317Budget
27742282.682024-06-0173112Actual
2330159.002022-07-037363Actual
11234304.002023-03-027313Actual
22632416.002024-01-317363Actual
34874158.002024-12-317373Actual
4244300.002022-08-027367Budget
7143300.002022-11-027365Budget
2339497.572024-01-3173411Actual
2542864.592024-04-0173411Actual
5695132.002022-10-027363Actual
33277109.272024-11-0173311Actual
33667437.002024-12-027363Actual
37295702.002025-03-027315Actual
31175111.402024-09-0173212Actual
820432.002022-05-027317Actual
29166450.002024-08-017363Actual
31796124.002024-10-017356Actual
25288296.542024-04-017368Actual
3292099.002024-11-017356Actual
33752655.002024-12-027314Actual
34666274.942024-12-0273113Actual
11703270.002023-03-027316Actual
30412591.002024-09-017364Actual
1332500.002022-06-027314Budget
35934778.002025-01-317313Actual
23220292.002024-01-317328Actual
24223395.032024-03-017328Actual
11094120.002023-01-317328Budget
18151443.512023-09-027318Actual
2723893.002024-06-017356Actual
12548429.002023-04-027314Actual
28283286.002024-07-027316Actual
29379380.002024-08-017365Actual
8536120.002022-12-037356Budget
26738297.752024-05-0173213Actual
38890442.002025-04-027368Actual
13161400.002023-04-027317Budget
9606139.002022-12-317346Actual
1025480.002023-01-317373Budget
30470508.002024-09-017315Actual
1841386.932023-09-0273611Actual
2004300.002022-06-027367Budget
489169.002022-05-027316Actual
965463.002022-12-317356Actual
22597643.002024-01-317313Actual
1582630.002023-07-037326Actual
3307213.212022-07-037368Actual
2442324.162024-03-0173511Actual
14668235.002023-06-027364Actual
2053111.402023-11-0273212Actual
12610400.002023-04-027364Budget
21775257.002023-12-317364Actual
16089655.642023-07-037318Actual
1533218.002022-06-027365Actual
20739367.002023-12-037314Actual
2038569.912023-11-0273411Actual
1865220.002022-06-027366Budget
7878257.002022-12-037313Actual
6571655.642022-10-027318Actual
14634307.002023-06-027314Actual
166166.002022-06-027326Actual
23454133.742024-01-3173611Actual
29634861.002024-08-017317Actual
32720556.002024-11-017315Actual
21622509.002023-12-317313Actual
19183390.482023-10-027328Actual
7144354.002022-11-027365Actual
22844351.002024-01-317365Actual
3950182.002022-08-027336Actual
15171335.942023-06-027368Actual
879300.002022-05-027367Actual
2138683.742023-12-0373311Actual
6351131.002022-10-027366Actual
13866158.002023-05-027336Actual
25488114.592024-04-0173611Actual
2602943.002024-05-017326Actual
8064546.002022-12-037314Actual
2130220.002022-06-027328Budget
37330471.002025-03-027365Actual
6944514.002022-11-027314Actual
36966246.872025-01-3173113Actual
32390171.432024-10-0173113Actual
7800120.002022-11-027368Budget
12093236.002023-03-027367Actual
19217257.152023-10-027368Actual
15939118.002023-07-037366Actual
8594220.002022-12-037366Budget
5773110.002022-10-027373Budget
3741592.002025-03-027326Actual
11561400.002023-03-027315Budget
12423173.002023-04-027363Actual
8735300.002022-12-037367Budget
27888424.072024-06-0173213Actual
10442400.002023-01-317315Budget
32126116.722024-10-0173211Actual
30141183.712024-08-0173113Actual
27040556.002024-06-017315Actual
365281020.802025-01-317318Actual
2434246.502024-03-0173211Actual
23134455.002024-01-317367Actual
34427199.702024-12-0273411Actual
3626562.002025-01-317326Actual
2292934.002024-01-317326Actual
21867210.002023-12-317365Actual
225078.212023-12-3173112Actual
9462274.002022-12-317316Actual
11623300.002023-03-027365Budget
5493266.242022-09-027328Actual
31886795.002024-10-017317Actual
6492354.002022-10-027367Actual
12032270.002023-03-027317Actual
1943400.002022-06-027317Budget
2765073.102024-06-0173511Actual
3774300.002022-08-027365Budget
33222422.042024-11-0173111Actual
26324399.572024-05-017328Actual
38976151.832025-04-0273211Actual
34345410.342024-12-0273111Actual
38619130.002025-04-027346Actual
16680213.002023-08-027364Actual
10302400.002023-01-317314Budget
28338321.002024-07-027336Actual
10722220.002023-01-317346Budget
4836332.002022-09-027315Actual
12831220.002023-04-027316Budget
2271272.002022-07-037313Actual
33516192.482024-11-0173113Actual
34574111.402024-12-0273212Actual
4695483.002022-09-027314Actual
9247384.002022-12-317364Actual
8393120.002022-12-037326Budget
7939120.002022-12-037363Budget
14726332.002023-06-027315Actual
26982486.002024-06-017364Actual
3121282.002022-07-037367Actual
33787624.002024-12-027364Actual
20832351.002023-12-037315Actual
37997182.682025-03-0273112Actual
33879547.002024-12-027365Actual
266263.002022-05-027364Actual
8345300.002022-12-037316Budget
2554616.722024-04-0173112Actual
18179284.422023-09-027328Actual
11295166.002023-03-027363Actual
6818120.002022-11-027363Budget
2191284.422022-06-027368Actual
9325322.002022-12-317315Actual
15706324.002023-07-037315Actual
1641017.782023-07-0373112Actual
11421529.002023-03-027314Actual
28390112.002024-07-027356Actual
347300.002022-05-027315Budget
23721380.002024-03-017314Actual
1137280.002023-03-027373Budget

Generated 2025-06-01 13:50:39.251 UTC