[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 960  >   

593 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19801429.002023-10-307315Actual
2331220.002022-06-307363Budget
2156517.782023-11-3073612Actual
11095220.782023-01-287328Actual
9510120.002022-12-287326Budget
1440016.722023-04-2973112Actual
38856355.632025-03-307328Actual
3200300.002022-06-307318Budget
17769263.002023-08-307315Actual
25254305.632024-03-297328Actual
34902702.002024-12-287314Actual
28635523.822024-06-297368Actual
6022345.002022-09-297365Actual
35698186.932024-12-2873112Actual
2035851.822023-10-3073311Actual
18715251.002023-09-297364Actual
31267132.832024-08-2973113Actual
1206203.002022-05-307363Actual
1732378.422023-07-3073411Actual
7083273.002022-10-307315Actual
24457133.742024-02-2773611Actual
37852219.912025-02-2773311Actual
36145649.002025-01-287315Actual
9710220.002022-12-287366Budget
3526110.002022-07-307373Budget
15229126.292023-05-3073111Actual
6198220.002022-09-297336Budget
11420400.002023-02-277314Budget
2665326.292024-04-2873612Actual
13350120.002023-03-307328Budget
3675769.912025-01-2873511Actual
22957256.002024-01-287336Actual
36293281.002025-01-287336Actual
3917794.382025-03-3073212Actual
25226542.002024-03-297318Actual
128546.002022-05-307373Actual
13223236.002023-03-307367Actual
36087625.002025-01-287364Actual
6818120.002022-10-307363Budget
2647295.442024-04-2873311Actual
9850202.002022-12-287367Actual
21833365.002023-12-287315Actual
2144022.042023-11-3073511Actual
3716336.002022-07-307315Actual
30915567.762024-08-297368Actual
30505450.002024-08-297365Actual
3687549.702025-01-2873212Actual
3220773.102024-09-2873511Actual
29131722.002024-07-297313Actual
24223395.032024-02-277328Actual
11421529.002023-02-277314Actual
10116300.002023-01-287313Budget
13162405.002023-03-307317Actual
2456500.002022-06-307314Budget
27861183.712024-05-2973113Actual
4836332.002022-08-307315Actual
629198.002022-09-297356Actual
10769110.002023-01-287356Budget
14726332.002023-05-307315Actual
32542355.002024-10-297363Actual
34345410.342024-11-2973111Actual
35817146.872024-12-2873113Actual
4695483.002022-08-307314Actual
33752655.002024-11-297314Actual
2715875.002024-05-297326Actual
35285520.002024-12-287317Actual
4756270.002022-08-307364Actual
34666274.942024-11-2973113Actual
12690339.002023-03-307315Actual
9653120.002022-12-287356Budget
21005144.002023-11-307346Actual
10723153.002023-01-287346Actual
5167110.002022-08-307356Budget
1148300.002022-05-307313Budget
21413100.762023-11-3073411Actual
29544102.002024-07-297356Actual
15109585.942023-05-307318Actual
16645317.002023-07-307314Actual
1746911.402023-07-3073212Actual
33992221.002024-11-297336Actual
502576.002022-08-307326Actual
267300.002022-04-297364Budget
14634307.002023-05-307314Actual
13716365.002023-04-297315Actual
3201520.792022-06-307318Actual
7005364.002022-10-307364Actual
29929162.462024-07-2973411Actual
8064546.002022-11-307314Actual
2171391.002023-12-287373Actual
741381.002022-10-307356Actual
26296828.372024-04-287318Actual
3637300.002022-07-307364Budget
14045444.002023-04-297367Actual
7367220.002022-10-307346Budget
37469145.002025-02-277346Actual
10676304.002023-01-287336Actual
8392111.002022-11-307326Actual
23756254.002024-02-277364Actual
37117556.002025-02-277363Actual
31920514.002024-09-287367Actual
4183300.002022-07-307317Budget
22389102.892023-12-2873311Actual
347300.002022-04-297315Budget
34995527.002024-12-287315Actual
1788955.002023-08-307326Actual
36676167.782025-01-2873211Actual
38976151.832025-03-3073211Actual
5227153.002022-08-307366Actual
20739367.002023-11-307314Actual
1643711.402023-06-3073212Actual
31796124.002024-09-287356Actual
27040556.002024-05-297315Actual
11294220.002023-02-277363Budget
27742282.682024-05-2973112Actual
4757300.002022-08-307364Budget
3396450.002024-11-297326Actual
6758300.002022-10-307313Budget
7799201.082022-10-307368Actual
15880103.002023-06-307346Actual
39091242.252025-03-3073611Actual
23134455.002024-01-287367Actual
3171674.002024-09-287326Actual
36238263.002025-01-287316Actual
25784121.002024-04-287373Actual
2195262.002023-12-287326Actual
9790455.002022-12-287317Actual
29847311.402024-07-2973111Actual
6292110.002022-09-297356Budget
30795421.002024-08-297367Actual
18681319.002023-09-297314Actual
3741592.002025-02-277326Actual
8735300.002022-11-307367Budget
36730167.782025-01-2873411Actual
37330471.002025-02-277365Actual
1332500.002022-05-307314Budget
7270120.002022-10-307326Budget
144278.212023-04-2973212Actual
28070141.002024-06-297373Actual
35378896.552024-12-287318Actual
2191284.422022-05-307368Actual
79220.002022-04-297363Budget
27363473.002024-05-297367Actual
35406428.362024-12-287328Actual
11894110.002023-02-277356Budget
2053111.402023-10-3073212Actual
180483.002022-05-307356Actual
1865220.002022-05-307366Budget
5226220.002022-08-307366Budget
11751125.002023-02-277326Actual
18001158.002023-08-307366Actual
2496330.002024-03-297326Actual
19250.002022-04-297313Actual
3445469.912024-11-2973511Actual
30760604.002024-08-297317Actual
8488198.002022-11-307346Actual
14819152.002023-05-307316Actual
1445827.362023-04-2973612Actual
26417151.832024-04-2873111Actual
28515443.002024-06-297367Actual
15880.002022-04-297373Budget
26002117.002024-04-287316Actual
28423209.002024-06-297366Actual
13751288.002023-04-297365Actual
7004300.002022-10-307364Budget
11952218.002023-02-277366Actual
12031400.002023-02-277317Budget
12172395.032023-02-277318Actual
1897357.002023-09-297356Actual
3802553.952025-02-2773212Actual
17149245.032023-07-307328Actual
10302400.002023-01-287314Budget
9246300.002022-12-287364Budget
17557603.002023-08-307313Actual
1835283.742023-08-3073411Actual
633157.002022-04-297346Actual
2730220.002022-06-307316Budget
19155714.732023-09-297318Actual
14133316.242023-04-297328Actual
5444496.542022-08-307318Actual
11046300.002023-01-287318Budget
15613274.002023-06-307314Actual
1383855.002023-04-297326Actual
1796978.002023-08-307356Actual
23962162.002024-02-277336Actual
10176220.002023-01-287363Budget
31744208.002024-09-287336Actual
33575397.752024-10-2973613Actual
27623206.082024-05-2973411Actual
27186293.002024-05-297336Actual
2192220.002022-05-307368Budget
8065500.002022-11-307314Budget
32953202.002024-10-297366Actual
2514234.002022-06-307364Actual
1189363.002023-02-277356Actual
21061127.002023-11-307366Actual
23849236.002024-02-277365Actual
10117236.002023-01-287313Actual
39030260.342025-03-3073411Actual
7939120.002022-11-307363Budget
5694120.002022-09-297363Budget
2661924.162024-04-2873112Actual
12281220.002023-02-277368Budget
10828220.002023-01-287366Budget
25812562.002024-04-287314Actual
9061120.002022-12-287363Budget
10037120.002022-12-287368Budget
24137339.002024-02-277367Actual
26920185.002024-05-297373Actual
17241100.762023-07-3073111Actual
31503815.002024-09-287314Actual
38735520.002025-03-307317Actual
2038569.912023-10-3073411Actual
5553220.002022-08-307368Budget
14010520.002023-04-297317Actual
9186357.002022-12-287314Actual
8124300.002022-11-307364Budget
1850432.672023-08-3073612Actual
128480.002022-05-307373Budget
5492220.002022-08-307328Budget
6100189.002022-09-297316Actual
464788.002022-08-307373Actual
2980243.002022-06-307366Actual
26738297.752024-04-2873213Actual
8594220.002022-11-307366Budget
9326300.002022-12-287315Budget
35759431.622024-12-2873612Actual
225078.212023-12-2873112Actual
2451520.972024-02-2773112Actual
15051364.002023-05-307367Actual
28693311.402024-06-2973111Actual
9928300.002022-12-287318Budget
15016592.002023-05-307317Actual
33632778.002024-11-297313Actual
6619220.002022-09-297328Budget
2354422.042024-01-2873612Actual
1392312.002022-05-307364Actual
33396149.702024-10-2973112Actual
24631702.002024-03-297313Actual
5305270.002022-08-307317Actual
2393439.002024-02-277326Actual
13656304.002023-04-297364Actual
739220.002022-04-297366Budget
5821400.002022-09-297314Budget
15345108.212023-05-3073611Actual
28956300.762024-06-2973612Actual
17028421.002023-07-307317Actual
1613196.002022-05-307316Actual
3575443.002022-07-307314Actual
3790640.122025-02-2773511Actual
27684181.612024-05-2973611Actual
22632416.002024-01-287363Actual
738201.002022-04-297366Actual
12974220.002023-03-307346Budget
9559237.002022-12-287336Actual
29286486.002024-07-297364Actual
24195655.642024-02-277318Actual
1008220.002022-04-297328Budget
3782553.952025-02-2773211Actual
17592414.002023-08-307363Actual
3900110.002022-07-307326Budget
2056231.612023-10-3073612Actual
27921466.172024-05-2973613Actual
4371325.332022-07-307328Actual
1992166.002023-10-307326Actual
35553178.422024-12-2873311Actual
30377642.002024-08-297314Actual
8203353.002022-11-307315Actual
3832498.002025-03-307373Actual
16738386.002023-07-307315Actual
17384129.482023-07-3073611Actual
9001300.002022-12-287313Budget
20091457.002023-10-307317Actual
30257686.002024-08-297313Actual
2071196.002023-11-307373Actual
13811191.002023-04-297316Actual
2922108.002022-06-307356Actual
5073220.002022-08-307336Budget
10675300.002023-01-287336Budget
17063353.002023-07-307367Actual
10968300.002023-01-287367Budget
1837925.232023-08-3073511Actual
11800313.002023-02-277336Actual
6570400.002022-09-297318Budget
34488293.322024-11-2973611Actual
37443312.002025-02-277336Actual
22157364.002023-12-287367Actual
2103198.002023-11-307356Actual
17804302.002023-08-307365Actual
27328640.002024-05-297317Actual
1726956.082023-07-3073211Actual
8815300.002022-11-307318Budget
9976220.002022-12-287328Budget
35640203.952024-12-2873611Actual
1626457.142023-06-3073311Actual
245426.082024-02-2773212Actual
2827300.002022-06-307336Budget
2472383.002024-03-297373Actual
10362234.002023-01-287364Actual
27596213.532024-05-2973311Actual
3292099.002024-10-297356Actual
18151443.512023-08-307318Actual
1434273.102023-04-2973611Actual
9463300.002022-12-287316Budget
11155205.632023-01-287368Actual
19949168.002023-10-307336Actual
1889374.002023-09-297326Actual
31418355.002024-09-287363Actual
1864172.002022-05-307366Actual
1068220.002022-04-297368Budget
1540314.592023-05-3073112Actual
17917230.002023-08-307336Actual
965463.002022-12-287356Actual
10303386.002023-01-287314Actual
13594166.002023-04-297373Actual
32417308.282024-09-2873213Actual
35526146.512024-12-2873211Actual
10499364.002023-01-287365Actual
21118455.002023-11-307317Actual
5881300.002022-09-297364Budget
10177141.002023-01-287363Actual
30021222.042024-07-2973112Actual
960300.002022-04-297318Budget
28390112.002024-06-297356Actual
29755399.572024-07-297328Actual
31326366.172024-08-2973613Actual
9929514.732022-12-287318Actual
1832568.852023-08-3073311Actual
29577228.002024-07-297366Actual
13302514.732023-03-307318Actual
32599146.002024-10-297373Actual
8393120.002022-11-307326Budget
11562322.002023-02-277315Actual
37237608.002025-02-277364Actual
8814510.182022-11-307318Actual
1756220.002022-05-307346Budget
21656364.002023-12-287363Actual
8442220.002022-11-307336Budget
24014104.002024-02-277356Actual
3448161.002022-07-307363Actual
39296422.312025-03-3073213Actual
31978910.192024-09-287318Actual
4105220.002022-07-307366Budget
2765073.102024-05-2973511Actual
37739631.402025-02-277368Actual
8535148.002022-11-307356Actual
1660100.002022-05-307326Budget
15585128.002023-06-307373Actual
33164425.332024-10-297368Actual
23636432.002024-02-277363Actual
33222422.042024-10-2973111Actual
7271131.002022-10-307326Actual
2545545.442024-03-2973511Actual
5633272.002022-09-297313Actual
26711132.832024-04-2873113Actual
3636273.002022-07-307364Actual
32332274.172024-09-2873612Actual
12752249.002023-03-307365Actual
4897300.002022-08-307365Budget
18596432.002023-09-297363Actual
15854150.002023-06-307336Actual
31689266.002024-09-287316Actual
1943400.002022-05-307317Budget
1938445.442023-09-2973511Actual
2778100.002022-06-307326Budget
11483374.002023-02-277364Actual
1735017.782023-07-3073511Actual
34608310.342024-11-2973612Actual
31028200.762024-08-2973311Actual
12548429.002023-03-307314Actual
38538266.002025-03-307316Actual
3950182.002022-07-307336Actual
33787624.002024-11-297364Actual
2946472.002024-07-297326Actual
5306300.002022-08-307317Budget
38117260.912025-02-2773113Actual
19836234.002023-10-307365Actual
8204300.002022-11-307315Budget
10967374.002023-01-287367Actual
2147494.382023-11-3073611Actual
2241697.572023-12-2873411Actual
25847307.002024-04-287364Actual
10907377.002023-01-287317Actual
16886262.002023-07-307336Actual
1641017.782023-06-3073112Actual
1612220.002022-05-307316Budget
33250173.102024-10-2973211Actual
2457418.842024-02-2773612Actual
14227108.212023-04-2973111Actual
12879120.002023-03-307326Budget
31055184.812024-08-2973411Actual
6101220.002022-09-297316Budget
38480395.002025-03-307365Actual
36345116.002025-01-287356Actual
36470490.002025-01-287367Actual
24256343.512024-02-277368Actual
4694400.002022-08-307314Budget
9560220.002022-12-287336Budget
34937591.002024-12-287364Actual
38593248.002025-03-307336Actual
577286.002022-09-297373Actual
35143293.002024-12-287336Actual
3997152.002022-07-307346Actual
3284078.002024-10-297326Actual
1471300.002022-05-307315Budget
3626562.002025-01-287326Actual
36847177.362025-01-2873112Actual
21980222.002023-12-287336Actual
1067198.052022-04-297368Actual
4043110.002022-07-307356Budget
23454133.742024-01-2873611Actual
19062414.002023-09-297317Actual
25133499.002024-03-297317Actual
1430975.232023-04-2973411Actual
5773110.002022-09-297373Budget
1947511.402023-09-2973112Actual
18921169.002023-09-297336Actual
6244220.002022-09-297346Budget
1710190.002022-05-307336Actual
12423173.002023-03-307363Actual
38445456.002025-03-307315Actual
29223158.002024-07-297373Actual
6819135.002022-10-307363Actual
25076180.002024-03-297366Actual
679120.002022-04-297356Budget
7738220.002022-10-307328Budget
3519584.002024-12-287356Actual
5632220.002022-09-297313Budget
3437360.332024-11-2973211Actual
1623724.162023-06-3073211Actual
1460672.002023-05-307373Actual
3122300.002022-06-307367Budget
11295166.002023-02-277363Actual
14549471.002023-05-307363Actual
31631532.002024-09-287365Actual
8673400.002022-11-307317Budget
6245153.002022-09-297346Actual
13351245.032023-03-307328Actual
2138683.742023-11-3073311Actual
7612300.002022-10-307367Budget
10829171.002023-01-287366Actual
14668235.002023-05-307364Actual
9000222.002022-12-287313Actual
11702220.002023-02-277316Budget
13622373.002023-04-297314Actual
37495128.002025-02-277356Actual
1933056.082023-09-2973311Actual
5365300.002022-08-307367Budget
22334105.022023-12-2873111Actual
24046166.002024-02-277366Actual
33277109.272024-10-2973311Actual
5554198.052022-08-307368Actual
2439683.742024-02-2773411Actual
2270300.002022-06-307313Budget
689753.002022-10-307373Actual
18270139.062023-08-3073111Actual
15741219.002023-06-307365Actual
19217257.152023-09-297368Actual
24103436.002024-02-277317Actual
2095150.002023-11-307326Actual
961535.942022-04-297318Actual
25907369.002024-04-287315Actual
33338257.152024-10-2973611Actual
8922120.002022-11-307368Budget
25942400.002024-04-287365Actual
10363400.002023-01-287364Budget
7414120.002022-10-307356Budget
2330159.002022-06-307363Actual
26083122.002024-04-287346Actual
29789496.542024-07-297368Actual
2874220.002022-06-307346Budget
16971137.002023-07-307366Actual
36908315.662025-01-2873612Actual
1250065.002023-03-307373Actual
277966.002022-06-307326Actual
35228210.002024-12-287366Actual
13892131.002023-04-297346Actual
38619130.002025-03-307346Actual
30141183.712024-07-2973113Actual
12611364.002023-03-307364Actual
26142125.002024-04-287366Actual
14926106.002023-05-307356Actual
13535443.002023-04-297363Actual
32662483.002024-10-297364Actual
31829171.002024-09-287366Actual
28132452.002024-06-297364Actual
586281.002022-04-297336Actual
17862210.002023-08-307316Actual
36435817.002025-01-287317Actual
3307213.212022-06-307368Actual
2342125.232024-01-2873511Actual
7223300.002022-10-307316Budget
2434246.502024-02-2773211Actual
1534300.002022-05-307365Budget
36025132.002025-01-287373Actual
37939302.892025-02-2773611Actual
38678221.002025-03-307366Actual
3387203.002022-07-307313Actual
7366237.002022-10-307346Actual
4184364.002022-07-307317Actual
20245461.702023-10-307368Actual
31147241.192024-08-2973112Actual
22215620.792023-12-287318Actual
18773290.002023-09-297315Actual
26057168.002024-04-287336Actual
34693238.102024-11-2973213Actual
22752205.002024-01-287364Actual
20924181.002023-11-307316Actual
37295702.002025-02-277315Actual
913870.002022-12-287373Budget
35844366.172024-12-2873213Actual
2298382.002024-01-287346Actual
78151.002022-04-297363Actual
9711148.002022-12-287366Actual
12927300.002023-03-307336Budget
2082300.002022-05-307318Budget
39329320.562025-03-3073613Actual
352774.002022-07-307373Actual
19183390.482023-09-297328Actual
9384291.002022-12-287365Actual
9187500.002022-12-287314Budget
4430220.002022-07-307368Budget
38352617.002025-03-307314Actual
2602943.002024-04-287326Actual
53796.002022-04-297326Actual
14167355.632023-04-297368Actual
2003345.002022-05-307367Actual
1803120.002022-05-307356Budget
2292934.002024-01-287326Actual
39149214.592025-03-3073112Actual
10627120.002023-01-287326Budget
8863220.782022-11-307328Actual
4104216.002022-07-307366Actual
23721380.002024-02-277314Actual
2777037.992024-05-2973212Actual
19975103.002023-10-307346Actual
21153416.002023-11-307367Actual
37797260.342025-02-2773111Actual
11953220.002023-02-277366Budget
4508220.002022-08-307313Budget
7472157.002022-10-307366Actual
12610400.002023-03-307364Budget
13224300.002023-03-307367Budget
30292355.002024-08-297363Actual
3100173.102024-08-2973211Actual
23192514.732024-01-287318Actual
32240253.962024-09-2873611Actual
13021110.002023-03-307356Budget
30470508.002024-08-297315Actual
9383300.002022-12-287365Budget
1757237.002022-05-307346Actual
1865380.002023-09-297373Actual
3853251.002022-07-307316Actual
15799158.002023-06-307316Actual
801655.002022-11-307373Actual
1829823.102023-08-3073211Actual
38387486.002025-03-307364Actual
14874234.002023-05-307336Actual
34400175.232024-11-2973311Actual
7551400.002022-10-307317Budget
23099468.002024-01-287317Actual
28894249.702024-06-2973112Actual
1693893.002023-07-307356Actual
10038257.152022-12-287368Actual
10908400.002023-01-287317Budget
39269232.842025-03-3073113Actual
1944362.002022-05-307317Actual
19005142.002023-09-297366Actual
11847220.002023-02-277346Budget
34427199.702024-11-2973411Actual
2083457.152022-05-307318Actual
25168386.002024-03-297367Actual
15939118.002023-06-307366Actual
680122.002022-04-297356Actual
24936152.002024-03-297316Actual
6149110.002022-09-297326Budget
2457557.002022-06-307314Actual
2652300.002022-06-307365Budget
2593300.002022-06-307315Budget
20866361.002023-11-307365Actual
10442400.002023-01-287315Budget
8344213.002022-11-307316Actual
2004300.002022-05-307367Budget
21775257.002023-12-287364Actual
32507819.002024-10-297313Actual
2610972.002024-04-287356Actual
15137252.602023-05-307328Actual
26982486.002024-05-297364Actual
33010685.002024-10-297317Actual
37619452.002025-02-277367Actual
2880239.062024-06-2973511Actual
23601707.002024-02-277313Actual
29041520.562024-06-2973213Actual
33543338.102024-10-2973213Actual

Generated 2025-05-30 01:24:44.671 UTC