[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 960  >   

594 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24878272.002024-03-317365Actual
15957.002022-05-017373Actual
5960300.002022-10-017315Budget
1746911.402023-08-0173212Actual
34287366.242024-12-017368Actual
19250.002022-05-017313Actual
18058414.002023-09-017317Actual
32332274.172024-09-3073612Actual
32953202.002024-10-317366Actual
32180134.802024-09-3073411Actual
35285520.002024-12-307317Actual
31209409.282024-08-3173612Actual
35726102.892024-12-3073212Actual
5492220.002022-09-017328Budget
21005144.002023-12-027346Actual
2456500.002022-07-027314Budget
32507819.002024-10-317313Actual
21413100.762023-12-0273411Actual
5554198.052022-09-017368Actual
23454133.742024-01-3073611Actual
8594220.002022-12-027366Budget
2731213.002022-07-027316Actual
4568137.002022-09-017363Actual
8344213.002022-12-027316Actual
28132452.002024-07-017364Actual
1068220.002022-05-017368Budget
2730220.002022-07-027316Budget
23009108.002024-01-307356Actual
738201.002022-05-017366Actual
5306300.002022-09-017317Budget
2496330.002024-03-317326Actual
15741219.002023-07-027365Actual
36378137.002025-01-307366Actual
35698186.932024-12-3073112Actual
2156517.782023-12-0273612Actual
1425528.422023-05-0173211Actual
29518151.002024-07-317346Actual
3790640.122025-03-0173511Actual
1613196.002022-06-017316Actual
1709300.002022-06-017336Budget
38175369.682025-03-0173613Actual
22597643.002024-01-307313Actual
35640203.952024-12-3073611Actual
31175111.402024-08-3173212Actual
1850432.672023-09-0173612Actual
36993310.032025-01-3073213Actual
3774300.002022-08-017365Budget
30973262.472024-08-3173111Actual
12172395.032023-03-017318Actual
11562322.002023-03-017315Actual
31267132.832024-08-3173113Actual
18561644.002023-10-017313Actual
31089234.812024-08-3173611Actual
17862210.002023-09-017316Actual
2351215.652024-01-3073112Actual
10769110.002023-01-307356Budget
1025480.002023-01-307373Budget
24223395.032024-02-297328Actual
7611364.002022-11-017367Actual
2298382.002024-01-307346Actual
2004300.002022-06-017367Budget
2831066.002024-07-017326Actual
26738297.752024-04-3073213Actual
174428.212023-08-0173112Actual
9559237.002022-12-307336Actual
1788955.002023-09-017326Actual
36730167.782025-01-3073411Actual
5444496.542022-09-017318Actual
34044132.002024-12-017356Actual
38565102.002025-04-017326Actual
37852219.912025-03-0173311Actual
12611364.002023-04-017364Actual
1889374.002023-10-017326Actual
30021222.042024-07-3173112Actual
8922120.002022-12-027368Budget
28423209.002024-07-017366Actual
1287876.002023-04-017326Actual
14227108.212023-05-0173111Actual
33338257.152024-10-3173611Actual
31770139.002024-09-307346Actual
23849236.002024-02-297365Actual
20654397.002023-12-027363Actual
1631827.362023-07-0273511Actual
7005364.002022-11-017364Actual
12221120.002023-03-017328Budget
6022345.002022-10-017365Actual
36789260.342025-01-3073611Actual
18681319.002023-10-017314Actual
4371325.332022-08-017328Actual
33222422.042024-10-3173111Actual
32417308.282024-09-3073213Actual
20034148.002023-11-017366Actual
38678221.002025-04-017366Actual
2501782.002024-03-317346Actual
9850202.002022-12-307367Actual
1764996.002023-09-017373Actual
9849300.002022-12-307367Budget
4509229.002022-09-017313Actual
15016592.002023-06-017317Actual
18093301.002023-09-017367Actual
30168310.032024-07-3173213Actual
31886795.002024-09-307317Actual
30563208.002024-08-317316Actual
245426.082024-02-2973212Actual
3220773.102024-09-3073511Actual
34018175.002024-12-017346Actual
31829171.002024-09-307366Actual
7612300.002022-11-017367Budget
35553178.422024-12-3073311Actual
25725405.002024-04-307363Actual
26711132.832024-04-3073113Actual
18270139.062023-09-0173111Actual
34937591.002024-12-307364Actual
8204300.002022-12-027315Budget
37619452.002025-03-017367Actual
27073334.002024-05-317365Actual
8921166.242022-12-027368Actual
34902702.002024-12-307314Actual
19681208.002023-11-017373Actual
8203353.002022-12-027315Actual
18921169.002023-10-017336Actual
820432.002022-05-017317Actual
19949168.002023-11-017336Actual
4323442.002022-08-017318Actual
14167355.632023-05-017368Actual
30257686.002024-08-317313Actual
14045444.002023-05-017367Actual
37879167.782025-03-0173411Actual
16912126.002023-08-017346Actual
741381.002022-11-017356Actual
26002117.002024-04-307316Actual
11702220.002023-03-017316Budget
5821400.002022-10-017314Budget
5226220.002022-09-017366Budget
689670.002022-11-017373Budget
12690339.002023-04-017315Actual
1735017.782023-08-0173511Actual
1864172.002022-06-017366Actual
10176220.002023-01-307363Budget
2514234.002022-07-027364Actual
10441416.002023-01-307315Actual
31326366.172024-08-3173613Actual
38619130.002025-04-017346Actual
1543624.162023-06-0173612Actual
1832568.852023-09-0173311Actual
6944514.002022-11-017314Actual
3852220.002022-08-017316Budget
1137280.002023-03-017373Budget
3715300.002022-08-017315Budget
21867210.002023-12-307365Actual
632220.002022-05-017346Budget
2880239.062024-07-0173511Actual
1484683.002023-06-017326Actual
38144346.872025-03-0173213Actual
3342439.062024-10-3173212Actual
29223158.002024-07-317373Actual
12974220.002023-04-017346Budget
29131722.002024-07-317313Actual
33277109.272024-10-3173311Actual
2560523.102024-03-3173612Actual
28070141.002024-07-017373Actual
1206203.002022-06-017363Actual
30200366.172024-07-3173613Actual
35580178.422024-12-3073411Actual
27541350.772024-05-3173111Actual
6351131.002022-10-017366Actual
10499364.002023-01-307365Actual
3917794.382025-04-0173212Actual
960300.002022-05-017318Budget
1756220.002022-06-017346Budget
5227153.002022-09-017366Actual
29577228.002024-07-317366Actual
30795421.002024-08-317367Actual
3900110.002022-08-017326Budget
7144354.002022-11-017365Actual
6198220.002022-10-017336Budget
11953220.002023-03-017366Budget
13224300.002023-04-017367Budget
32813225.002024-10-317316Actual
31147241.192024-08-3173112Actual
38948369.912025-04-0173111Actual
19062414.002023-10-017317Actual
801770.002022-12-027373Budget
11703270.002023-03-017316Actual
19097442.002023-10-017367Actual
14959135.002023-06-017366Actual
2071196.002023-12-027373Actual
32298180.552024-09-3073112Actual
22957256.002024-01-307336Actual
7878257.002022-12-027313Actual
629198.002022-10-017356Actual
11623300.002023-03-017365Budget
3575443.002022-08-017314Actual
3292099.002024-10-317356Actual
36238263.002025-01-307316Actual
3307213.212022-07-027368Actual
24843245.002024-03-317315Actual
37739631.402025-03-017368Actual
10676304.002023-01-307336Actual
32006399.572024-09-307328Actual
22632416.002024-01-307363Actual
32720556.002024-10-317315Actual
1953323.102023-10-0173612Actual
28894249.702024-07-0173112Actual
15613274.002023-07-027314Actual
8735300.002022-12-027367Budget
37528208.002025-03-017366Actual
4835300.002022-09-017315Budget
19975103.002023-11-017346Actual
13500760.002023-05-017313Actual
31920514.002024-09-307367Actual
17804302.002023-09-017365Actual
9186357.002022-12-307314Actual
1149286.002022-06-017313Actual
1847116.722023-09-0173112Actual
489169.002022-05-017316Actual
1757237.002022-06-017346Actual
8345300.002022-12-027316Budget
13022127.002023-04-017356Actual
17063353.002023-08-017367Actual
36470490.002025-01-307367Actual
12610400.002023-04-017364Budget
2715875.002024-05-317326Actual
38976151.832025-04-0173211Actual
2554616.722024-03-3173112Actual
20866361.002023-12-027365Actual
37443312.002025-03-017336Actual
2103198.002023-12-027356Actual
21775257.002023-12-307364Actual
8673400.002022-12-027317Budget
819400.002022-05-017317Budget
4977220.002022-09-017316Budget
12093236.002023-03-017367Actual
1726956.082023-08-0173211Actual
25288296.542024-03-317368Actual
36053963.002025-01-307314Actual
34168514.002024-12-017367Actual
29344471.002024-07-317315Actual
13082171.002023-04-017366Actual
31294238.102024-08-3173213Actual
16831216.002023-08-017316Actual
2331220.002022-07-027363Budget
255738.212024-03-3173212Actual
2875198.002022-07-027346Actual
3004947.572024-07-3173212Actual
9928300.002022-12-307318Budget
2330159.002022-07-027363Actual
37082836.002025-03-017313Actual
27569113.532024-05-3173211Actual
33010685.002024-10-317317Actual
21741355.002023-12-307314Actual
31418355.002024-09-307363Actual
10579220.002023-01-307316Budget
10037120.002022-12-307368Budget
2874220.002022-07-027346Budget
30141183.712024-07-3173113Actual
4430220.002022-08-017368Budget
3626562.002025-01-307326Actual
2336783.742024-01-3073311Actual
15229126.292023-06-0173111Actual
7551400.002022-11-017317Budget
11235300.002023-03-017313Budget
407336.002022-05-017365Actual
3526110.002022-08-017373Budget
2138683.742023-12-0273311Actual
8392111.002022-12-027326Actual
7271131.002022-11-017326Actual
1643711.402023-07-0273212Actual
8441245.002022-12-027336Actual
37705582.912025-03-017328Actual
2892244.382024-07-0173212Actual
6818120.002022-11-017363Budget
5121161.002022-09-017346Actual
29634861.002024-07-317317Actual
3100173.102024-08-3173211Actual
37677799.582025-03-017318Actual
34608310.342024-12-0173612Actual
1393300.002022-06-017364Budget
347300.002022-05-017315Budget
4183300.002022-08-017317Budget
30644144.002024-08-317346Actual
7366237.002022-11-017346Actual
29379380.002024-07-317365Actual
8863220.782022-12-027328Actual
18866123.002023-10-017316Actual
17711281.002023-09-017364Actual
6429325.002022-10-017317Actual
27742282.682024-05-3173112Actual
4646110.002022-09-017373Budget
801655.002022-12-027373Actual
15493790.002023-07-027313Actual
1803120.002022-06-017356Budget
28635523.822024-07-017368Actual
1710190.002022-06-017336Actual
15880103.002023-07-027346Actual
11800313.002023-03-017336Actual
5553220.002022-09-017368Budget
21273246.542023-12-027368Actual
26863497.002024-05-317363Actual
30760604.002024-08-317317Actual
28601482.912024-07-017328Actual
26920185.002024-05-317373Actual
35378896.552024-12-307318Actual
9463300.002022-12-307316Budget
17028421.002023-08-017317Actual
18947118.002023-10-017346Actual
26236577.002024-04-307367Actual
240880.002022-07-027373Budget
12549400.002023-04-017314Budget
36590510.182025-01-307368Actual
6021300.002022-10-017365Budget
11750120.002023-03-017326Budget
11294220.002023-03-017363Budget
9061120.002022-12-307363Budget
25812562.002024-04-307314Actual
26296828.372024-04-307318Actual
1250065.002023-04-017373Actual
2044694.382023-11-0173611Actual
33992221.002024-12-017336Actual
1383855.002023-05-017326Actual
3386220.002022-08-017313Budget
28390112.002024-07-017356Actual
1008220.002022-05-017328Budget
32662483.002024-10-317364Actual
1207220.002022-06-017363Budget
23988109.002024-02-297346Actual
16886262.002023-08-017336Actual
25076180.002024-03-317366Actual
3511592.002024-12-307326Actual
2922108.002022-07-027356Actual
24936152.002024-03-317316Actual
22844351.002024-01-307365Actual
31631532.002024-09-307365Actual
1660100.002022-06-017326Budget
2778100.002022-07-027326Budget
2442324.162024-02-2973511Actual
26142125.002024-04-307366Actual
34400175.232024-12-0173311Actual
14761226.002023-06-017365Actual
39329320.562025-04-0173613Actual
13303300.002023-04-017318Budget
23099468.002024-01-307317Actual
27861183.712024-05-3173113Actual
13302514.732023-04-017318Actual
6679292.002022-10-017368Actual
32240253.962024-09-3073611Actual
3248220.002022-07-027328Budget
28748216.722024-07-0173311Actual
7222266.002022-11-017316Actual
3574400.002022-08-017314Budget
1897357.002023-10-017356Actual
1333572.002022-06-017314Actual
7367220.002022-11-017346Budget
79220.002022-05-017363Budget
8442220.002022-12-027336Budget
20619721.002023-12-027313Actual
23962162.002024-02-297336Actual
29544102.002024-07-317356Actual
2777037.992024-05-3173212Actual
11155205.632023-01-307368Actual
3448161.002022-08-017363Actual
13223236.002023-04-017367Actual
13083220.002023-04-017366Budget
24137339.002024-02-297367Actual
22334105.022023-12-3073111Actual
2035851.822023-11-0173311Actual
11846167.002023-03-017346Actual
10363400.002023-01-307364Budget
11156220.002023-01-307368Budget
4694400.002022-09-017314Budget
266263.002022-05-017364Actual
12751300.002023-04-017365Budget
13918102.002023-05-017356Actual
33879547.002024-12-017365Actual
1829823.102023-09-0173211Actual
9653120.002022-12-307356Budget
6244220.002022-10-017346Budget
3200300.002022-07-027318Budget
2038569.912023-11-0173411Actual
1534300.002022-06-017365Budget
13162405.002023-04-017317Actual
27131182.002024-05-317316Actual
7691442.002022-11-017318Actual
4243300.002022-08-017367Actual
31596702.002024-09-307315Actual
6759338.002022-11-017313Actual
1067198.052022-05-017368Actual
18715251.002023-10-017364Actual
8489220.002022-12-027346Budget
31055184.812024-08-3173411Actual
2545545.442024-03-3173511Actual
2457418.842024-02-2973612Actual
6680220.002022-10-017368Budget
679120.002022-05-017356Budget
144278.212023-05-0173212Actual
16117395.032023-07-027328Actual
32153146.512024-09-3073311Actual
1646816.722023-07-0273612Actual
12879120.002023-04-017326Budget
32390171.432024-09-3073113Actual
1533218.002022-06-017365Actual
14133316.242023-05-017328Actual
11234304.002023-03-017313Actual
1490085.002023-06-017346Actual
128546.002022-06-017373Actual
5880249.002022-10-017364Actual
2649990.122024-04-3073411Actual
7739195.022022-11-017328Actual
464788.002022-09-017373Actual
8814510.182022-12-027318Actual
8393120.002022-12-027326Budget
4976218.002022-09-017316Actual
577286.002022-10-017373Actual
15345108.212023-06-0173611Actual
26417151.832024-04-3073111Actual
2665326.292024-04-3073612Actual
22243355.632023-12-307328Actual
12422220.002023-04-017363Budget
2131292.002022-06-017328Actual
37295702.002025-03-017315Actual
4104216.002022-08-017366Actual
18001158.002023-09-017366Actual
13535443.002023-05-017363Actual
913870.002022-12-307373Budget
26057168.002024-04-307336Actual
3396450.002024-12-017326Actual
22902152.002024-01-307316Actual
2457557.002022-07-027314Actual
2393439.002024-02-297326Actual
34874158.002024-12-307373Actual
8488198.002022-12-027346Actual
951194.002022-12-307326Actual
1189363.002023-03-017356Actual
4508220.002022-09-017313Budget
25346122.042024-03-3173111Actual
24046166.002024-02-297366Actual
27040556.002024-05-317315Actual
277966.002022-07-027326Actual
21622509.002023-12-307313Actual
9790455.002022-12-307317Actual
2828313.002022-07-027336Actual
8125300.002022-12-027364Actual
13811191.002023-05-017316Actual
23756254.002024-02-297364Actual
404485.002022-08-017356Actual
7414120.002022-11-017356Budget
7879300.002022-12-027313Budget
26357523.822024-04-307368Actual
6100189.002022-10-017316Actual
2000168.002023-11-017356Actual
12423173.002023-04-017363Actual
18773290.002023-10-017315Actual
13951142.002023-05-017366Actual
7939120.002022-12-027363Budget
33164425.332024-10-317368Actual
6430300.002022-10-017317Budget
1685862.002023-08-017326Actual
38538266.002025-04-017316Actual
1025562.002023-01-307373Actual
10722220.002023-01-307346Budget
16525585.002023-08-017313Actual
8536120.002022-12-027356Budget
36703210.342025-01-3073311Actual
12031400.002023-03-017317Budget
1445827.362023-05-0173612Actual
11095220.782023-01-307328Actual
8674332.002022-12-027317Actual
1950210.332023-10-0173212Actual
13622373.002023-05-017314Actual
22006157.002023-12-307346Actual
29286486.002024-07-317364Actual
1938445.442023-10-0173511Actual
1582630.002023-07-027326Actual
3560737.992024-12-3073511Actual
11799300.002023-03-017336Budget
35526146.512024-12-3073211Actual
3059081.002024-08-317326Actual
38828793.522025-04-017318Actual
23907234.002024-02-297316Actual
25133499.002024-03-317317Actual
880300.002022-05-017367Budget
5633272.002022-10-017313Actual
31538414.002024-09-307364Actual
27921466.172024-05-3173613Actual
39030260.342025-04-0173411Actual
2872187.992024-07-0173211Actual
4184364.002022-08-017317Actual
11751125.002023-03-017326Actual
37469145.002025-03-017346Actual
488220.002022-05-017316Budget
14819152.002023-06-017316Actual
27186293.002024-05-317336Actual
2439683.742024-02-2973411Actual
5120220.002022-09-017346Budget
3060429.002022-07-027317Actual
21211779.882023-12-027318Actual
2987573.102024-07-3173211Actual
35934778.002025-01-307313Actual
22122429.002023-12-307317Actual
36345116.002025-01-307356Actual
32040473.822024-09-307368Actual
27363473.002024-05-317367Actual
26560103.952024-04-3073611Actual
36648389.062025-01-3073111Actual
6618252.602022-10-017328Actual
19590760.002023-11-017313Actual
3949220.002022-08-017336Budget
26201780.002024-04-307317Actual
1077088.002023-01-307356Actual
3067091.002024-08-317356Actual
14874234.002023-06-017336Actual
37117556.002025-03-017363Actual
34076154.002024-12-017366Actual
36293281.002025-01-307336Actual
34226692.002024-12-017318Actual
16738386.002023-08-017315Actual
1460672.002023-06-017373Actual
6197254.002022-10-017336Actual
34666274.942024-12-0173113Actual
33787624.002024-12-017364Actual
29727896.552024-07-317318Actual
3905741.192025-04-0173511Actual
30377642.002024-08-317314Actual
8266300.002022-12-027365Budget
4898245.002022-09-017365Actual
15585128.002023-07-027373Actual
7143300.002022-11-017365Budget
7473220.002022-11-017366Budget
29789496.542024-07-317368Actual
28775151.832024-07-0173411Actual
2053111.402023-11-0173212Actual
19836234.002023-11-017365Actual
9247384.002022-12-307364Actual
2644553.952024-04-3073211Actual
1148300.002022-06-017313Budget
28573738.972024-07-017318Actual
586281.002022-05-017336Actual
37495128.002025-03-017356Actual
25690585.002024-04-307313Actual
9383300.002022-12-307365Budget
11561400.002023-03-017315Budget
27888424.072024-05-3173213Actual
2647295.442024-04-3073311Actual
15706324.002023-07-027315Actual
2292934.002024-01-307326Actual
9560220.002022-12-307336Budget
34133861.002024-12-017317Actual
348301.002022-05-017315Actual
27978536.002024-07-017313Actual
11046300.002023-01-307318Budget
1434273.102023-05-0173611Actual
32098302.892024-09-3073111Actual
5881300.002022-10-017364Budget
23192514.732024-01-307318Actual
5305270.002022-09-017317Actual
16773332.002023-08-017365Actual
9000222.002022-12-307313Actual
19155714.732023-10-017318Actual
10626101.002023-01-307326Actual
3284078.002024-10-317326Actual
1471300.002022-06-017315Budget
28098741.002024-07-017314Actual
14926106.002023-06-017356Actual
31796124.002024-09-307356Actual
4043110.002022-08-017356Budget
32126116.722024-09-3073211Actual
33632778.002024-12-017313Actual
22689150.002024-01-307373Actual
8535148.002022-12-027356Actual
8815300.002022-12-027318Budget
16645317.002023-08-017314Actual
20184690.492023-11-017318Actual
12281220.002023-03-017368Budget
5445400.002022-09-017318Budget
1250180.002023-04-017373Budget
13751288.002023-05-017365Actual
7799201.082022-11-017368Actual
2542864.592024-03-3173411Actual
1472362.002022-06-017315Actual
408300.002022-05-017365Budget
5168111.002022-09-017356Actual
1531197.572023-06-0173411Actual
12928237.002023-04-017336Actual
2651291.002022-07-027365Actual
24666377.002024-03-317363Actual
7690300.002022-11-017318Budget
29902181.612024-07-3173311Actual
35030399.002024-12-307365Actual
2504374.002024-03-317356Actual
27328640.002024-05-317317Actual
3741592.002025-03-017326Actual
35877366.172024-12-3073613Actual
5694120.002022-10-017363Budget
18151443.512023-09-017318Actual

Generated 2025-05-31 07:57:54.271 UTC