[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 896  >   

600 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30644144.002024-09-017346Actual
614894.002022-10-027326Actual
2514234.002022-07-037364Actual
24991162.002024-04-017336Actual
5168111.002022-09-027356Actual
1850432.672023-09-0273612Actual
3386220.002022-08-027313Budget
6570400.002022-10-027318Budget
21005144.002023-12-037346Actual
33724185.002024-12-027373Actual
144278.212023-05-0273212Actual
128546.002022-06-027373Actual
26738297.752024-05-0173213Actual
13224300.002023-04-027367Budget
16209156.082023-07-0373111Actual
255738.212024-04-0173212Actual
3004947.572024-08-0173212Actual
1847116.722023-09-0273112Actual
25847307.002024-05-017364Actual
1693893.002023-08-027356Actual
3949220.002022-08-027336Budget
1287876.002023-04-027326Actual
19417129.482023-10-0273611Actual
28748216.722024-07-0273311Actual
2354422.042024-01-3173612Actual
36145649.002025-01-317315Actual
32813225.002024-11-017316Actual
801655.002022-12-037373Actual
3905741.192025-04-0273511Actual
31267132.832024-09-0173113Actual
7367220.002022-11-027346Budget
7004300.002022-11-027364Budget
2003345.002022-06-027367Actual
1832568.852023-09-0273311Actual
27449457.152024-06-017328Actual
27742282.682024-06-0173112Actual
1137280.002023-03-027373Budget
17804302.002023-09-027365Actual
240968.002022-07-037373Actual
34488293.322024-12-0273611Actual
3901118.002022-08-027326Actual
11562322.002023-03-027315Actual
35698186.932024-12-3173112Actual
7738220.002022-11-027328Budget
12423173.002023-04-027363Actual
36730167.782025-01-3173411Actual
38352617.002025-04-027314Actual
1889374.002023-10-027326Actual
488220.002022-05-027316Budget
913870.002022-12-317373Budget
38890442.002025-04-027368Actual
9711148.002022-12-317366Actual
3715300.002022-08-027315Budget
18151443.512023-09-027318Actual
15016592.002023-06-027317Actual
16117395.032023-07-037328Actual
739220.002022-05-027366Budget
29518151.002024-08-017346Actual
37739631.402025-03-027368Actual
8536120.002022-12-037356Budget
1943400.002022-06-027317Budget
16617161.002023-08-027373Actual
14819152.002023-06-027316Actual
33102910.192024-11-017318Actual
30021222.042024-08-0173112Actual
27596213.532024-06-0173311Actual
13951142.002023-05-027366Actual
10627120.002023-01-317326Budget
820432.002022-05-027317Actual
12831220.002023-04-027316Budget
7143300.002022-11-027365Budget
2434246.502024-03-0173211Actual
10302400.002023-01-317314Budget
2765073.102024-06-0173511Actual
6619220.002022-10-027328Budget
2831066.002024-07-027326Actual
8393120.002022-12-037326Budget
19743223.002023-11-027364Actual
28132452.002024-07-027364Actual
266263.002022-05-027364Actual
27541350.772024-06-0173111Actual
1189363.002023-03-027356Actual
39003160.342025-04-0273311Actual
1944362.002022-06-027317Actual
206500.002022-05-027314Budget
28775151.832024-07-0273411Actual
18001158.002023-09-027366Actual
1950210.332023-10-0273212Actual
15996421.002023-07-037317Actual
245426.082024-03-0173212Actual
20245461.702023-11-027368Actual
34937591.002024-12-317364Actual
15854150.002023-07-037336Actual
2778100.002022-07-037326Budget
30563208.002024-09-017316Actual
2457557.002022-07-037314Actual
18270139.062023-09-0273111Actual
819400.002022-05-027317Budget
2103198.002023-12-037356Actual
33130399.572024-11-017328Actual
13082171.002023-04-027366Actual
9001300.002022-12-317313Budget
26948912.002024-06-017314Actual
35968456.002025-01-317363Actual
365281020.802025-01-317318Actual
7552494.002022-11-027317Actual
1206203.002022-06-027363Actual
31538414.002024-10-017364Actual
24046166.002024-03-017366Actual
2082300.002022-06-027318Budget
32953202.002024-11-017366Actual
30412591.002024-09-017364Actual
17241100.762023-08-0273111Actual
37879167.782025-03-0273411Actual
17711281.002023-09-027364Actual
25133499.002024-04-017317Actual
3526110.002022-08-027373Budget
1930318.842023-10-0273211Actual
15613274.002023-07-037314Actual
2730220.002022-07-037316Budget
5821400.002022-10-027314Budget
35877366.172024-12-3173613Actual
34608310.342024-12-0273612Actual
31147241.192024-09-0173112Actual
15345108.212023-06-0273611Actual
4244300.002022-08-027367Budget
13594166.002023-05-027373Actual
8265300.002022-12-037365Actual
10500300.002023-01-317365Budget
1067198.052022-05-027368Actual
9383300.002022-12-317365Budget
28283286.002024-07-027316Actual
2874220.002022-07-037346Budget
27212160.002024-06-017346Actual
1149286.002022-06-027313Actual
17121513.212023-08-027318Actual
21239335.942023-12-037328Actual
2723893.002024-06-017356Actual
31209409.282024-09-0173612Actual
12094300.002023-03-027367Budget
36590510.182025-01-317368Actual
32599146.002024-11-017373Actual
33992221.002024-12-027336Actual
35640203.952024-12-3173611Actual
23220292.002024-01-317328Actual
2436963.532024-03-0173311Actual
31294238.102024-09-0173213Actual
6944514.002022-11-027314Actual
1897357.002023-10-027356Actual
1582630.002023-07-037326Actual
38678221.002025-04-027366Actual
207486.002022-05-027314Actual
27363473.002024-06-017367Actual
17028421.002023-08-027317Actual
25076180.002024-04-017366Actual
2331220.002022-07-037363Budget
11235300.002023-03-027313Budget
8673400.002022-12-037317Budget
5365300.002022-09-027367Budget
20034148.002023-11-027366Actual
8203353.002022-12-037315Actual
13161400.002023-04-027317Budget
36470490.002025-01-317367Actual
27803298.642024-06-0173612Actual
36180373.002025-01-317365Actual
5695132.002022-10-027363Actual
9789400.002022-12-317317Budget
4898245.002022-09-027365Actual
26828527.002024-06-017313Actual
29379380.002024-08-017365Actual
22243355.632023-12-317328Actual
27861183.712024-06-0173113Actual
29789496.542024-08-017368Actual
30760604.002024-09-017317Actual
1864172.002022-06-027366Actual
11751125.002023-03-027326Actual
2038569.912023-11-0273411Actual
38267482.002025-04-027363Actual
9246300.002022-12-317364Budget
2203263.002023-12-317356Actual
27569113.532024-06-0173211Actual
30505450.002024-09-017365Actual
19155714.732023-10-027318Actual
13303300.002023-04-027318Budget
6245153.002022-10-027346Actual
25254305.632024-04-017328Actual
5305270.002022-09-027317Actual
1025562.002023-01-317373Actual
12689400.002023-04-027315Budget
36908315.662025-01-3173612Actual
9510120.002022-12-317326Budget
19275122.042023-10-0273111Actual
13411276.842023-04-027368Actual
4836332.002022-09-027315Actual
29727896.552024-08-017318Actual
9710220.002022-12-317366Budget
961535.942022-05-027318Actual
3292099.002024-11-017356Actual
2071196.002023-12-037373Actual
2334063.532024-01-3173211Actual
7938161.002022-12-037363Actual
19005142.002023-10-027366Actual
2442324.162024-03-0173511Actual
9607220.002022-12-317346Budget
5632220.002022-10-027313Budget
19217257.152023-10-027368Actual
15493790.002023-07-037313Actual
9325322.002022-12-317315Actual
19894137.002023-11-027316Actual
38144346.872025-03-0273213Actual
21413100.762023-12-0373411Actual
21741355.002023-12-317314Actual
39329320.562025-04-0273613Actual
174428.212023-08-0273112Actual
35498300.762024-12-3173111Actual
20979209.002023-12-037336Actual
37619452.002025-03-027367Actual
20774245.002023-12-037364Actual
19709431.002023-11-027314Actual
9849300.002022-12-317367Budget
1935766.722023-10-0273411Actual
8344213.002022-12-037316Actual
11847220.002023-03-027346Budget
3575443.002022-08-027314Actual
17917230.002023-09-027336Actual
33338257.152024-11-0173611Actual
12879120.002023-04-027326Budget
2254032.672023-12-3173612Actual
680122.002022-05-027356Actual
20832351.002023-12-037315Actual
3220773.102024-10-0173511Actual
22632416.002024-01-317363Actual
38480395.002025-04-027365Actual
3996220.002022-08-027346Budget
19975103.002023-11-027346Actual
19183390.482023-10-027328Actual
16645317.002023-08-027314Actual
3832498.002025-04-027373Actual
9790455.002022-12-317317Actual
13350120.002023-04-027328Budget
12281220.002023-03-027368Budget
2946472.002024-08-017326Actual
15957.002022-05-027373Actual
2980243.002022-07-037366Actual
33010685.002024-11-017317Actual
32040473.822024-10-017368Actual
34725338.102024-12-0273613Actual
31796124.002024-10-017356Actual
240880.002022-07-037373Budget
3773301.002022-08-027365Actual
17677428.002023-09-027314Actual
37237608.002025-03-027364Actual
3687549.702025-01-3173212Actual
128480.002022-06-027373Budget
27421937.462024-06-017318Actual
34044132.002024-12-027356Actual
38856355.632025-04-027328Actual
25226542.002024-04-017318Actual
277966.002022-07-037326Actual
3852220.002022-08-027316Budget
2647295.442024-05-0173311Actual
7222266.002022-11-027316Actual
22276220.782023-12-317368Actual
4835300.002022-09-027315Budget
9384291.002022-12-317365Actual
14959135.002023-06-027366Actual
37025366.172025-01-3173613Actual
5226220.002022-09-027366Budget
27040556.002024-06-017315Actual
31886795.002024-10-017317Actual
12032270.002023-03-027317Actual
28894249.702024-07-0273112Actual
2652300.002022-07-037365Budget
4508220.002022-09-027313Budget
14668235.002023-06-027364Actual
1992166.002023-11-027326Actual
30470508.002024-09-017315Actual
27921466.172024-06-0173613Actual
27978536.002024-07-027313Actual
3100173.102024-09-0173211Actual
23099468.002024-01-317317Actual
23601707.002024-03-017313Actual
12360300.002023-04-027313Budget
1393300.002022-06-027364Budget
13622373.002023-05-027314Actual
36676167.782025-01-3173211Actual
1009198.052022-05-027328Actual
1543624.162023-06-0273612Actual
32627741.002024-11-017314Actual
2330159.002022-07-037363Actual
27131182.002024-06-017316Actual
267300.002022-05-027364Budget
13751288.002023-05-027365Actual
2515300.002022-07-037364Budget
3900110.002022-08-027326Budget
34076154.002024-12-027366Actual
9850202.002022-12-317367Actual
14105496.542023-05-027318Actual
16971137.002023-08-027366Actual
6680220.002022-10-027368Budget
21775257.002023-12-317364Actual
11846167.002023-03-027346Actual
1077088.002023-01-317356Actual
22902152.002024-01-317316Actual
1250065.002023-04-027373Actual
1735017.782023-08-0273511Actual
9976220.002022-12-317328Budget
78151.002022-05-027363Actual
38059365.662025-03-0273612Actual
23192514.732024-01-317318Actual
2004300.002022-06-027367Budget
1460672.002023-06-027373Actual
9560220.002022-12-317336Budget
32390171.432024-10-0173113Actual
1757237.002022-06-027346Actual
19624486.002023-11-027363Actual
6679292.002022-10-027368Actual
2369396.002024-03-017373Actual
5121161.002022-09-027346Actual
679120.002022-05-027356Budget
53796.002022-05-027326Actual
6022345.002022-10-027365Actual
1472362.002022-06-027315Actual
12220207.152023-03-027328Actual
20303169.912023-11-0273111Actual
502576.002022-09-027326Actual
3060429.002022-07-037317Actual
33575397.752024-11-0173613Actual
6351131.002022-10-027366Actual
9559237.002022-12-317336Actual
9462274.002022-12-317316Actual
14133316.242023-05-027328Actual
5959353.002022-10-027315Actual
28013478.002024-07-027363Actual
29131722.002024-08-017313Actual
13223236.002023-04-027367Actual
2195262.002023-12-317326Actual
5074213.002022-09-027336Actual
13811191.002023-05-027316Actual
4323442.002022-08-027318Actual
23962162.002024-03-017336Actual
9247384.002022-12-317364Actual
5366218.002022-09-027367Actual
32006399.572024-10-017328Actual
1837925.232023-09-0273511Actual
180483.002022-06-027356Actual
6021300.002022-10-027365Budget
5881300.002022-10-027364Budget
37797260.342025-03-0273111Actual
2649990.122024-05-0173411Actual
2130220.002022-06-027328Budget
3171674.002024-10-017326Actual
1540314.592023-06-0273112Actual
22752205.002024-01-317364Actual
3396450.002024-12-027326Actual
2880239.062024-07-0273511Actual
29223158.002024-08-017373Actual
3675769.912025-01-3173511Actual
2537424.162024-04-0173211Actual
2000168.002023-11-027356Actual
689753.002022-11-027373Actual
11482400.002023-03-027364Budget
464788.002022-09-027373Actual
38828793.522025-04-027318Actual
32126116.722024-10-0173211Actual
1938445.442023-10-0273511Actual
10442400.002023-01-317315Budget
2135977.362023-12-0373211Actual
7319220.002022-11-027336Budget
31631532.002024-10-017365Actual
21273246.542023-12-037368Actual
24457133.742024-03-0173611Actual
1430975.232023-05-0273411Actual
31055184.812024-09-0173411Actual
4183300.002022-08-027317Budget
3853251.002022-08-027316Actual
1525723.102023-06-0273211Actual
23636432.002024-03-017363Actual
12221120.002023-03-027328Budget
37677799.582025-03-027318Actual
29041520.562024-07-0273213Actual
7739195.022022-11-027328Actual
7612300.002022-11-027367Budget
2056231.612023-11-0273612Actual
29902181.612024-08-0173311Actual
1756220.002022-06-027346Budget
33250173.102024-11-0173211Actual
2652615.652024-05-0173511Actual
22449120.972023-12-3173611Actual
1383855.002023-05-027326Actual
18093301.002023-09-027367Actual
1641017.782023-07-0373112Actual
31503815.002024-10-017314Actual
7144354.002022-11-027365Actual
2560523.102024-04-0173612Actual
8064546.002022-12-037314Actual
2610972.002024-05-017356Actual
6197254.002022-10-027336Actual
8204300.002022-12-037315Budget
9977305.632022-12-317328Actual
1528459.272023-06-0273311Actual
2336783.742024-01-3173311Actual
17862210.002023-09-027316Actual
8124300.002022-12-037364Budget
16151366.242023-07-037368Actual
11094120.002023-01-317328Budget
15171335.942023-06-027368Actual
37082836.002025-03-027313Actual
35440395.032024-12-317368Actual
18179284.422023-09-027328Actual
3782553.952025-03-0273211Actual
25942400.002024-05-017365Actual
12549400.002023-04-027314Budget
16912126.002023-08-027346Actual
35030399.002024-12-317365Actual
6618252.602022-10-027328Actual
11483374.002023-03-027364Actual
32755593.002024-11-017365Actual
4430220.002022-08-027368Budget
23814298.002024-03-017315Actual
24631702.002024-04-017313Actual
28390112.002024-07-027356Actual
1788955.002023-09-027326Actual
2602943.002024-05-017326Actual
11294220.002023-03-027363Budget
6819135.002022-11-027363Actual
19097442.002023-10-027367Actual
11624280.002023-03-027365Actual
7414120.002022-11-027356Budget
27483296.542024-06-017368Actual
1660100.002022-06-027326Budget
7551400.002022-11-027317Budget
1953323.102023-10-0273612Actual
37388203.002025-03-027316Actual
4976218.002022-09-027316Actual
30973262.472024-09-0173111Actual
14167355.632023-05-027368Actual
35526146.512024-12-3173211Actual
24843245.002024-04-017315Actual
15648304.002023-07-037364Actual
3560737.992024-12-3173511Actual
14227108.212023-05-0273111Actual
10038257.152022-12-317368Actual
4371325.332022-08-027328Actual
14874234.002023-06-027336Actual
32240253.962024-10-0173611Actual
29669390.002024-08-017367Actual
1764996.002023-09-027373Actual
3308220.002022-07-037368Budget
1729681.612023-08-0273311Actual
10722220.002023-01-317346Budget
1445827.362023-05-0273612Actual
20619721.002023-12-037313Actual
7473220.002022-11-027366Budget
3626562.002025-01-317326Actual
2241697.572023-12-3173411Actual
1484683.002023-06-027326Actual
10499364.002023-01-317365Actual
2501782.002024-04-017346Actual
1803120.002022-06-027356Budget
1626457.142023-07-0373311Actual
2171391.002023-12-317373Actual
5492220.002022-09-027328Budget
2456500.002022-07-037314Budget
6101220.002022-10-027316Budget
11234304.002023-03-027313Actual
3950182.002022-08-027336Actual
31978910.192024-10-017318Actual
2138683.742023-12-0373311Actual
20184690.492023-11-027318Actual
28573738.972024-07-027318Actual
31326366.172024-09-0173613Actual
30795421.002024-09-017367Actual
33396149.702024-11-0173112Actual
38619130.002025-04-027346Actual
801770.002022-12-037373Budget
7691442.002022-11-027318Actual
8922120.002022-12-037368Budget
5633272.002022-10-027313Actual
10676304.002023-01-317336Actual
7878257.002022-12-037313Actual
37117556.002025-03-027363Actual
7005364.002022-11-027364Actual
17769263.002023-09-027315Actual
29634861.002024-08-017317Actual
34874158.002024-12-317373Actual
21867210.002023-12-317365Actual
3917794.382025-04-0273212Actual
36993310.032025-01-3173213Actual
1612220.002022-06-027316Budget
32298180.552024-10-0173112Actual
16831216.002023-08-027316Actual
26201780.002024-05-017317Actual
2457418.842024-03-0173612Actual
24785229.002024-04-017364Actual
10117236.002023-01-317313Actual
10363400.002023-01-317364Budget
22957256.002024-01-317336Actual
4043110.002022-08-027356Budget
2298382.002024-01-317346Actual
35378896.552024-12-317318Actual
9326300.002022-12-317315Budget
1025480.002023-01-317373Budget
10626101.002023-01-317326Actual
3387203.002022-08-027313Actual
28635523.822024-07-027368Actual
17557603.002023-09-027313Actual
39030260.342025-04-0273411Actual
14515546.002023-06-027313Actual
20866361.002023-12-037365Actual
3445469.912024-12-0273511Actual
2050411.402023-11-0273112Actual
16738386.002023-08-027315Actual
34345410.342024-12-0273111Actual
20212414.732023-11-027328Actual
26357523.822024-05-017368Actual
8489220.002022-12-037346Budget
26863497.002024-06-017363Actual
15880.002022-05-027373Budget
34226692.002024-12-027318Actual
8674332.002022-12-037317Actual
3637300.002022-08-027364Budget
2827300.002022-07-037336Budget
30141183.712024-08-0173113Actual
9187500.002022-12-317314Budget
29014239.852024-07-0273113Actual
23009108.002024-01-317356Actual
34427199.702024-12-0273411Actual
12610400.002023-04-027364Budget
26296828.372024-05-017318Actual
586281.002022-05-027336Actual
24014104.002024-03-017356Actual
4977220.002022-09-027316Budget
4756270.002022-09-027364Actual
34995527.002024-12-317315Actual
13500760.002023-05-027313Actual
20924181.002023-12-037316Actual
24223395.032024-03-017328Actual
6198220.002022-10-027336Budget
13412220.002023-04-027368Budget
26711132.832024-05-0173113Actual
1646816.722023-07-0373612Actual
8065500.002022-12-037314Budget
39269232.842025-04-0273113Actual
577286.002022-10-027373Actual
10908400.002023-01-317317Budget
15137252.602023-06-027328Actual
4322400.002022-08-027318Budget
26142125.002024-05-017366Actual
2192220.002022-06-027368Budget
18947118.002023-10-027346Actual
32894180.002024-11-017346Actual
1796978.002023-09-027356Actual
3997152.002022-08-027346Actual
23988109.002024-03-017346Actual
913947.002022-12-317373Actual
18866123.002023-10-027316Actual
38645116.002025-04-027356Actual
1332500.002022-06-027314Budget
3716336.002022-08-027315Actual
32507819.002024-11-017313Actual
2451520.972024-03-0173112Actual
13083220.002023-04-027366Budget
2777037.992024-06-0173212Actual
34018175.002024-12-027346Actual
29344471.002024-08-017315Actual
3249207.152022-07-037328Actual
38565102.002025-04-027326Actual
2504374.002024-04-017356Actual
12974220.002023-04-027346Budget
738201.002022-05-027366Actual
38593248.002025-04-027336Actual
36648389.062025-01-3173111Actual
24314122.042024-03-0173111Actual
17384129.482023-08-0273611Actual
4509229.002022-09-027313Actual
2496330.002024-04-017326Actual
32153146.512024-10-0173311Actual
11952218.002023-03-027366Actual
632220.002022-05-027346Budget
13866158.002023-05-027336Actual
5024110.002022-09-027326Budget
10116300.002023-01-317313Budget
2665326.292024-05-0173612Actual
32542355.002024-11-017363Actual
31920514.002024-10-017367Actual
32180134.802024-10-0173411Actual
20091457.002023-11-027317Actual
8266300.002022-12-037365Budget
6491300.002022-10-027367Budget
7320211.002022-11-027336Actual
30200366.172024-08-0173613Actual
11750120.002023-03-027326Budget
18596432.002023-10-027363Actual
1829823.102023-09-0273211Actual
18773290.002023-10-027315Actual
33304113.532024-11-0173411Actual
23454133.742024-01-3173611Actual
12282220.782023-03-027368Actual
12928237.002023-04-027336Actual

Generated 2025-06-01 18:16:52.916 UTC