[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31028200.762024-08-3173311Actual
3996220.002022-08-017346Budget
240968.002022-07-027373Actual
26236577.002024-04-307367Actual
28956300.762024-07-0173612Actual
37495128.002025-03-017356Actual
277966.002022-07-027326Actual
18921169.002023-10-017336Actual
20924181.002023-12-027316Actual
27271210.002024-05-317366Actual
17183296.542023-08-017368Actual
33724185.002024-12-017373Actual
11846167.002023-03-017346Actual
2351215.652024-01-3073112Actual
7414120.002022-11-017356Budget
39091242.252025-04-0173611Actual
8266300.002022-12-027365Budget
16560390.002023-08-017363Actual
17149245.032023-08-017328Actual
2652615.652024-04-3073511Actual
6429325.002022-10-017317Actual
26142125.002024-04-307366Actual
6492354.002022-10-017367Actual
18212366.242023-09-017368Actual
31886795.002024-09-307317Actual
1837925.232023-09-0173511Actual
26083122.002024-04-307346Actual
29041520.562024-07-0173213Actual
17592414.002023-09-017363Actual
128480.002022-06-017373Budget
5695132.002022-10-017363Actual
1137343.002023-03-017373Actual
4243300.002022-08-017367Actual
3790640.122025-03-0173511Actual
1430975.232023-05-0173411Actual
586281.002022-05-017336Actual
8674332.002022-12-027317Actual
36789260.342025-01-3073611Actual
32542355.002024-10-317363Actual
12689400.002023-04-017315Budget
3201520.792022-07-027318Actual
18001158.002023-09-017366Actual
6944514.002022-11-017314Actual
1947511.402023-10-0173112Actual
33787624.002024-12-017364Actual
14167355.632023-05-017368Actual
53796.002022-05-017326Actual
26324399.572024-04-307328Actual
25168386.002024-03-317367Actual
9790455.002022-12-307317Actual
739220.002022-05-017366Budget
11095220.782023-01-307328Actual
8535148.002022-12-027356Actual
30505450.002024-08-317365Actual
23907234.002024-02-297316Actual
15493790.002023-07-027313Actual
11952218.002023-03-017366Actual
20619721.002023-12-027313Actual
21211779.882023-12-027318Actual
19836234.002023-11-017365Actual
35817146.872024-12-3073113Actual
12172395.032023-03-017318Actual
30618188.002024-08-317336Actual
7472157.002022-11-017366Actual
28364195.002024-07-017346Actual
39003160.342025-04-0173311Actual
37852219.912025-03-0173311Actual
1393300.002022-06-017364Budget
15741219.002023-07-027365Actual
34018175.002024-12-017346Actual
5694120.002022-10-017363Budget
22276220.782023-12-307368Actual
2872187.992024-07-0173211Actual
32240253.962024-09-3073611Actual
2342125.232024-01-3073511Actual
23254364.722024-01-307368Actual
5305270.002022-09-017317Actual
11894110.002023-03-017356Budget
4322400.002022-08-017318Budget
5121161.002022-09-017346Actual
19624486.002023-11-017363Actual
1207220.002022-06-017363Budget
24785229.002024-03-317364Actual
6491300.002022-10-017367Budget
2554616.722024-03-3173112Actual
30257686.002024-08-317313Actual
19417129.482023-10-0173611Actual
2292934.002024-01-307326Actual
33130399.572024-10-317328Actual
3307213.212022-07-027368Actual
22122429.002023-12-307317Actual
2254032.672023-12-3073612Actual
1641017.782023-07-0273112Actual
24014104.002024-02-297356Actual
30349161.002024-08-317373Actual
5553220.002022-09-017368Budget
2003345.002022-06-017367Actual
8488198.002022-12-027346Actual
38267482.002025-04-017363Actual
36556449.572025-01-307328Actual
10117236.002023-01-307313Actual
12611364.002023-04-017364Actual
7691442.002022-11-017318Actual
738201.002022-05-017366Actual
24195655.642024-02-297318Actual
16738386.002023-08-017315Actual
34345410.342024-12-0173111Actual
6759338.002022-11-017313Actual
35877366.172024-12-3073613Actual
32332274.172024-09-3073612Actual
819400.002022-05-017317Budget
35498300.762024-12-3073111Actual
26948912.002024-05-317314Actual
2828313.002022-07-027336Actual
21867210.002023-12-307365Actual
19975103.002023-11-017346Actual
2434246.502024-02-2973211Actual
26771329.332024-04-3073613Actual
34168514.002024-12-017367Actual
11421529.002023-03-017314Actual
1250065.002023-04-017373Actual
31796124.002024-09-307356Actual
5820436.002022-10-017314Actual
6100189.002022-10-017316Actual
2195262.002023-12-307326Actual
6679292.002022-10-017368Actual
38232579.002025-04-017313Actual
9559237.002022-12-307336Actual
3342439.062024-10-3173212Actual
1540314.592023-06-0173112Actual
19681208.002023-11-017373Actual
5074213.002022-09-017336Actual
29902181.612024-07-3173311Actual
2033135.872023-11-0173211Actual
28098741.002024-07-017314Actual
23962162.002024-02-297336Actual
4836332.002022-09-017315Actual
7552494.002022-11-017317Actual
11156220.002023-01-307368Budget
37082836.002025-03-017313Actual
29727896.552024-07-317318Actual
14726332.002023-06-017315Actual
4695483.002022-09-017314Actual
29344471.002024-07-317315Actual
1757237.002022-06-017346Actual
1864172.002022-06-017366Actual
11483374.002023-03-017364Actual
29544102.002024-07-317356Actual
36993310.032025-01-3073213Actual
9850202.002022-12-307367Actual
28693311.402024-07-0173111Actual
38856355.632025-04-017328Actual
22597643.002024-01-307313Actual
13223236.002023-04-017367Actual
6197254.002022-10-017336Actual
11702220.002023-03-017316Budget
27921466.172024-05-3173613Actual
15229126.292023-06-0173111Actual
33516192.482024-10-3173113Actual
4183300.002022-08-017317Budget
25725405.002024-04-307363Actual
2723893.002024-05-317356Actual
19062414.002023-10-017317Actual
29251865.002024-07-317314Actual
408300.002022-05-017365Budget
21833365.002023-12-307315Actual
30083291.192024-07-3173612Actual
15906127.002023-07-027356Actual
5366218.002022-09-017367Actual
30168310.032024-07-3173213Actual
11094120.002023-01-307328Budget
1612220.002022-06-017316Budget
22334105.022023-12-3073111Actual
12094300.002023-03-017367Budget
17862210.002023-09-017316Actual
31055184.812024-08-3173411Actual
5444496.542022-09-017318Actual
9976220.002022-12-307328Budget
23814298.002024-02-297315Actual
2715875.002024-05-317326Actual
3004947.572024-07-3173212Actual
16773332.002023-08-017365Actual
5880249.002022-10-017364Actual
20739367.002023-12-027314Actual
2456500.002022-07-027314Budget
14634307.002023-06-017314Actual
31475146.002024-09-307373Actual
11847220.002023-03-017346Budget
8125300.002022-12-027364Actual
17557603.002023-09-017313Actual
33250173.102024-10-3173211Actual
29074238.102024-07-0173613Actual
4370220.002022-08-017328Budget
1484683.002023-06-017326Actual
29518151.002024-07-317346Actual
1333572.002022-06-017314Actual
4371325.332022-08-017328Actual
32417308.282024-09-3073213Actual
31147241.192024-08-3173112Actual
12032270.002023-03-017317Actual
3284078.002024-10-317326Actual
577286.002022-10-017373Actual
33632778.002024-12-017313Actual
11624280.002023-03-017365Actual
14761226.002023-06-017365Actual
245426.082024-02-2973212Actual
12548429.002023-04-017314Actual
18681319.002023-10-017314Actual
10302400.002023-01-307314Budget
19894137.002023-11-017316Actual
12423173.002023-04-017363Actual
18300.002022-05-017313Budget
7799201.082022-11-017368Actual
18947118.002023-10-017346Actual
9383300.002022-12-307365Budget
2135977.362023-12-0273211Actual
28601482.912024-07-017328Actual
2044694.382023-11-0173611Actual
801655.002022-12-027373Actual
1471300.002022-06-017315Budget
28573738.972024-07-017318Actual
10037120.002022-12-307368Budget
4976218.002022-09-017316Actual
12975165.002023-04-017346Actual
365281020.802025-01-307318Actual
7083273.002022-11-017315Actual
16031429.002023-07-027367Actual
31089234.812024-08-3173611Actual
1847116.722023-09-0173112Actual
27861183.712024-05-3173113Actual
16831216.002023-08-017316Actual
632220.002022-05-017346Budget
1206203.002022-06-017363Actual
25346122.042024-03-3173111Actual
13594166.002023-05-017373Actual
6021300.002022-10-017365Budget
25288296.542024-03-317368Actual
11750120.002023-03-017326Budget
2537424.162024-03-3173211Actual
3917794.382025-04-0173212Actual
38445456.002025-04-017315Actual
2192220.002022-06-017368Budget
1626457.142023-07-0273311Actual
3445469.912024-12-0173511Actual
30915567.762024-08-317368Actual
14133316.242023-05-017328Actual
9001300.002022-12-307313Budget
24666377.002024-03-317363Actual
39030260.342025-04-0173411Actual
9711148.002022-12-307366Actual
16971137.002023-08-017366Actual
2594260.002022-07-027315Actual
22957256.002024-01-307336Actual
10968300.002023-01-307367Budget
37619452.002025-03-017367Actual
6350220.002022-10-017366Budget
37202585.002025-03-017314Actual
22157364.002023-12-307367Actual
1646816.722023-07-0273612Actual
2236281.612023-12-3073211Actual
1746911.402023-08-0173212Actual
12093236.002023-03-017367Actual
3687549.702025-01-3073212Actual
13866158.002023-05-017336Actual
33222422.042024-10-3173111Actual
13350120.002023-04-017328Budget
8344213.002022-12-027316Actual
36966246.872025-01-3073113Actual
30470508.002024-08-317315Actual
2330159.002022-07-027363Actual
4897300.002022-09-017365Budget
24878272.002024-03-317365Actual
1025480.002023-01-307373Budget
1835283.742023-09-0173411Actual
20654397.002023-12-027363Actual
1631827.362023-07-0273511Actual
29014239.852024-07-0173113Actual
2880239.062024-07-0173511Actual
5226220.002022-09-017366Budget
5167110.002022-09-017356Budget
25784121.002024-04-307373Actual
7223300.002022-11-017316Budget
1137280.002023-03-017373Budget
3905741.192025-04-0173511Actual
17769263.002023-09-017315Actual
23099468.002024-01-307317Actual
13656304.002023-05-017364Actual
5773110.002022-10-017373Budget
14549471.002023-06-017363Actual
26920185.002024-05-317373Actual
27040556.002024-05-317315Actual
13716365.002023-05-017315Actual
12360300.002023-04-017313Budget
13951142.002023-05-017366Actual
25942400.002024-04-307365Actual
9186357.002022-12-307314Actual
10578223.002023-01-307316Actual
23312139.062024-01-3073111Actual
38387486.002025-04-017364Actual
8594220.002022-12-027366Budget
348301.002022-05-017315Actual
35169135.002024-12-307346Actual
10723153.002023-01-307346Actual
8064546.002022-12-027314Actual
29755399.572024-07-317328Actual
11295166.002023-03-017363Actual
13083220.002023-04-017366Budget
38890442.002025-04-017368Actual
29131722.002024-07-317313Actual
13918102.002023-05-017356Actual
28013478.002024-07-017363Actual
1332500.002022-06-017314Budget
2083457.152022-06-017318Actual
13351245.032023-04-017328Actual
11234304.002023-03-017313Actual
2103198.002023-12-027356Actual
10908400.002023-01-307317Budget
22689150.002024-01-307373Actual
5881300.002022-10-017364Budget
20091457.002023-11-017317Actual
39329320.562025-04-0173613Actual
4105220.002022-08-017366Budget
174428.212023-08-0173112Actual
22449120.972023-12-3073611Actual
20126301.002023-11-017367Actual
6571655.642022-10-017318Actual
741381.002022-11-017356Actual
19590760.002023-11-017313Actual
15528416.002023-07-027363Actual
2778100.002022-07-027326Budget
801770.002022-12-027373Budget
35143293.002024-12-307336Actual
32180134.802024-09-3073411Actual
12927300.002023-04-017336Budget
22215620.792023-12-307318Actual
1710190.002022-06-017336Actual
31267132.832024-08-3173113Actual
9187500.002022-12-307314Budget
24314122.042024-02-2973111Actual
33845426.002024-12-017315Actual
2545545.442024-03-3173511Actual
347300.002022-05-017315Budget
24751380.002024-03-317314Actual
17028421.002023-08-017317Actual
36025132.002025-01-307373Actual
35228210.002024-12-307366Actual
6680220.002022-10-017368Budget
2827300.002022-07-027336Budget
2922108.002022-07-027356Actual
1726956.082023-08-0173211Actual
2457557.002022-07-027314Actual
17677428.002023-09-017314Actual
14668235.002023-06-017364Actual
9977305.632022-12-307328Actual
38352617.002025-04-017314Actual
1067198.052022-05-017368Actual
1930318.842023-10-0173211Actual
26417151.832024-04-3073111Actual
26357523.822024-04-307368Actual
20212414.732023-11-017328Actual
2144022.042023-12-0273511Actual
36590510.182025-01-307368Actual
1709300.002022-06-017336Budget
6618252.602022-10-017328Actual
20774245.002023-12-027364Actual
23192514.732024-01-307318Actual
1623724.162023-07-0273211Actual
31538414.002024-09-307364Actual
689670.002022-11-017373Budget
38059365.662025-03-0173612Actual
12610400.002023-04-017364Budget
17711281.002023-09-017364Actual
7084300.002022-11-017315Budget
2041250.762023-11-0173511Actual
128546.002022-06-017373Actual
4568137.002022-09-017363Actual
21741355.002023-12-307314Actual
9061120.002022-12-307363Budget
21005144.002023-12-027346Actual
12752249.002023-04-017365Actual
3067091.002024-08-317356Actual
15171335.942023-06-017368Actual
6292110.002022-10-017356Budget
35580178.422024-12-3073411Actual
2131292.002022-06-017328Actual
6819135.002022-11-017363Actual
38678221.002025-04-017366Actual
39296422.312025-04-0173213Actual
32953202.002024-10-317366Actual
7144354.002022-11-017365Actual
19005142.002023-10-017366Actual
10769110.002023-01-307356Budget
18151443.512023-09-017318Actual
19709431.002023-11-017314Actual
23756254.002024-02-297364Actual
3900110.002022-08-017326Budget
31383794.002024-09-307313Actual
1534300.002022-06-017365Budget
14959135.002023-06-017366Actual
26002117.002024-04-307316Actual
19250.002022-05-017313Actual
33752655.002024-12-017314Actual
2875198.002022-07-027346Actual
36648389.062025-01-3073111Actual
16912126.002023-08-017346Actual
32599146.002024-10-317373Actual
2130220.002022-06-017328Budget
11799300.002023-03-017336Budget
34427199.702024-12-0173411Actual
2393439.002024-02-297326Actual
18058414.002023-09-017317Actual
6022345.002022-10-017365Actual
27803298.642024-05-3173612Actual
1629173.102023-07-0273411Actual
3802553.952025-03-0173212Actual
2777037.992024-05-3173212Actual
36908315.662025-01-3073612Actual
37443312.002025-03-017336Actual
36703210.342025-01-3073311Actual
7738220.002022-11-017328Budget
144278.212023-05-0173212Actual
37469145.002025-03-017346Actual
2457418.842024-02-2973612Actual
18773290.002023-10-017315Actual
24046166.002024-02-297366Actual
25488114.592024-03-3173611Actual
35968456.002025-01-307363Actual
3950182.002022-08-017336Actual
1383855.002023-05-017326Actual
26711132.832024-04-3073113Actual
1392312.002022-06-017364Actual
16645317.002023-08-017314Actual
3741592.002025-03-017326Actual
9560220.002022-12-307336Budget
9928300.002022-12-307318Budget
9462274.002022-12-307316Actual
28748216.722024-07-0173311Actual
8921166.242022-12-027368Actual
8536120.002022-12-027356Budget
1077088.002023-01-307356Actual
32153146.512024-09-3073311Actual
32868240.002024-10-317336Actual
3575443.002022-08-017314Actual
2082300.002022-06-017318Budget
19155714.732023-10-017318Actual
2133197.572023-12-0273111Actual
7005364.002022-11-017364Actual
13022127.002023-04-017356Actual
633157.002022-05-017346Actual
14045444.002023-05-017367Actual
35320473.002024-12-307367Actual
33667437.002024-12-017363Actual
1732378.422023-08-0173411Actual
28070141.002024-07-017373Actual
8922120.002022-12-027368Budget
1729681.612023-08-0173311Actual
18596432.002023-10-017363Actual
29634861.002024-07-317317Actual
31596702.002024-09-307315Actual
33010685.002024-10-317317Actual
28635523.822024-07-017368Actual
1543624.162023-06-0173612Actual
11562322.002023-03-017315Actual
13302514.732023-04-017318Actual
4694400.002022-09-017314Budget
880300.002022-05-017367Budget
12221120.002023-03-017328Budget
30644144.002024-08-317346Actual
11953220.002023-03-017366Budget
2050411.402023-11-0173112Actual
11046300.002023-01-307318Budget
2241697.572023-12-3073411Actual
19217257.152023-10-017368Actual
9510120.002022-12-307326Budget
11155205.632023-01-307368Actual
2765073.102024-05-3173511Actual
10829171.002023-01-307366Actual
33304113.532024-10-3173411Actual
2651291.002022-07-027365Actual
17063353.002023-08-017367Actual
3060429.002022-07-027317Actual
3716336.002022-08-017315Actual
18093301.002023-09-017367Actual
30703187.002024-08-317366Actual
33396149.702024-10-3173112Actual
14874234.002023-06-017336Actual
22243355.632023-12-307328Actual
11482400.002023-03-017364Budget
266263.002022-05-017364Actual
23601707.002024-02-297313Actual
38175369.682025-03-0173613Actual
24631702.002024-03-317313Actual
23009108.002024-01-307356Actual
35440395.032024-12-307368Actual
3059081.002024-08-317326Actual
3308220.002022-07-027368Budget
29929162.462024-07-3173411Actual
23454133.742024-01-3073611Actual
3249207.152022-07-027328Actual
8862220.002022-12-027328Budget
10303386.002023-01-307314Actual
9325322.002022-12-307315Actual
8265300.002022-12-027365Actual
21925162.002023-12-307316Actual
30795421.002024-08-317367Actual
5168111.002022-09-017356Actual
3386220.002022-08-017313Budget
8815300.002022-12-027318Budget
29577228.002024-07-317366Actual
37117556.002025-03-017363Actual
18715251.002023-10-017364Actual
30563208.002024-08-317316Actual

Generated 2025-05-31 14:38:03.909 UTC