[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 768  >   

587 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284078.002024-11-017326Actual
1206203.002022-06-027363Actual
2130220.002022-06-027328Budget
21775257.002023-12-317364Actual
20866361.002023-12-037365Actual
12282220.782023-03-027368Actual
17121513.212023-08-027318Actual
33338257.152024-11-0173611Actual
1756220.002022-06-027346Budget
3519584.002024-12-317356Actual
16645317.002023-08-027314Actual
23042152.002024-01-317366Actual
2730220.002022-07-037316Budget
6429325.002022-10-027317Actual
1068220.002022-05-027368Budget
5881300.002022-10-027364Budget
1440016.722023-05-0273112Actual
8204300.002022-12-037315Budget
25725405.002024-05-017363Actual
13622373.002023-05-027314Actual
2195262.002023-12-317326Actual
26417151.832024-05-0173111Actual
2651291.002022-07-037365Actual
3220773.102024-10-0173511Actual
36025132.002025-01-317373Actual
32417308.282024-10-0173213Actual
30644144.002024-09-017346Actual
28748216.722024-07-0273311Actual
10363400.002023-01-317364Budget
36966246.872025-01-3173113Actual
36703210.342025-01-3173311Actual
29789496.542024-08-017368Actual
35143293.002024-12-317336Actual
21413100.762023-12-0373411Actual
1623724.162023-07-0373211Actual
34400175.232024-12-0273311Actual
38175369.682025-03-0273613Actual
35640203.952024-12-3173611Actual
488220.002022-05-027316Budget
1025562.002023-01-317373Actual
29166450.002024-08-017363Actual
24137339.002024-03-017367Actual
7143300.002022-11-027365Budget
29929162.462024-08-0173411Actual
35526146.512024-12-3173211Actual
17677428.002023-09-027314Actual
19709431.002023-11-027314Actual
7739195.022022-11-027328Actual
34574111.402024-12-0273212Actual
6679292.002022-10-027368Actual
10303386.002023-01-317314Actual
1392312.002022-06-027364Actual
22215620.792023-12-317318Actual
13022127.002023-04-027356Actual
18866123.002023-10-027316Actual
1533218.002022-06-027365Actual
5633272.002022-10-027313Actual
22122429.002023-12-317317Actual
3637300.002022-08-027364Budget
2156517.782023-12-0373612Actual
12220207.152023-03-027328Actual
11155205.632023-01-317368Actual
801655.002022-12-037373Actual
3949220.002022-08-027336Budget
6245153.002022-10-027346Actual
3067091.002024-09-017356Actual
28836245.442024-07-0273611Actual
10626101.002023-01-317326Actual
3900110.002022-08-027326Budget
1841386.932023-09-0273611Actual
8922120.002022-12-037368Budget
11562322.002023-03-027315Actual
16773332.002023-08-027365Actual
27483296.542024-06-017368Actual
31267132.832024-09-0173113Actual
23636432.002024-03-017363Actual
1383855.002023-05-027326Actual
31631532.002024-10-017365Actual
1631827.362023-07-0373511Actual
18921169.002023-10-027336Actual
5820436.002022-10-027314Actual
3387203.002022-08-027313Actual
33787624.002024-12-027364Actual
19217257.152023-10-027368Actual
3741592.002025-03-027326Actual
2038569.912023-11-0273411Actual
9060161.002022-12-317363Actual
36908315.662025-01-3173612Actual
7271131.002022-11-027326Actual
267300.002022-05-027364Budget
22449120.972023-12-3173611Actual
53796.002022-05-027326Actual
16831216.002023-08-027316Actual
4323442.002022-08-027318Actual
2765073.102024-06-0173511Actual
12422220.002023-04-027363Budget
2056231.612023-11-0273612Actual
2339497.572024-01-3173411Actual
36730167.782025-01-3173411Actual
20303169.912023-11-0273111Actual
2594260.002022-07-037315Actual
18058414.002023-09-027317Actual
1788955.002023-09-027326Actual
15528416.002023-07-037363Actual
951194.002022-12-317326Actual
13751288.002023-05-027365Actual
3905741.192025-04-0273511Actual
13223236.002023-04-027367Actual
245426.082024-03-0173212Actual
2331220.002022-07-037363Budget
34666274.942024-12-0273113Actual
37174137.002025-03-027373Actual
6292110.002022-10-027356Budget
2515300.002022-07-037364Budget
36590510.182025-01-317368Actual
36087625.002025-01-317364Actual
3059081.002024-09-017326Actual
28515443.002024-07-027367Actual
7367220.002022-11-027346Budget
1490085.002023-06-027346Actual
31770139.002024-10-017346Actual
15996421.002023-07-037317Actual
32662483.002024-11-017364Actual
16680213.002023-08-027364Actual
128480.002022-06-027373Budget
32153146.512024-10-0173311Actual
14668235.002023-06-027364Actual
12690339.002023-04-027315Actual
8863220.782022-12-037328Actual
11046300.002023-01-317318Budget
3201520.792022-07-037318Actual
347300.002022-05-027315Budget
12752249.002023-04-027365Actual
13500760.002023-05-027313Actual
12032270.002023-03-027317Actual
31326366.172024-09-0173613Actual
2593300.002022-07-037315Budget
21656364.002023-12-317363Actual
27742282.682024-06-0173112Actual
5553220.002022-09-027368Budget
365281020.802025-01-317318Actual
13021110.002023-04-027356Budget
27131182.002024-06-017316Actual
28190501.002024-07-027315Actual
28283286.002024-07-027316Actual
10579220.002023-01-317316Budget
2254032.672023-12-3173612Actual
10037120.002022-12-317368Budget
1933056.082023-10-0273311Actual
689753.002022-11-027373Actual
9710220.002022-12-317366Budget
14227108.212023-05-0273111Actual
29223158.002024-08-017373Actual
3004947.572024-08-0173212Actual
18561644.002023-10-027313Actual
2236281.612023-12-3173211Actual
31689266.002024-10-017316Actual
3716336.002022-08-027315Actual
29634861.002024-08-017317Actual
1726956.082023-08-0273211Actual
30703187.002024-09-017366Actual
36345116.002025-01-317356Actual
14926106.002023-06-027356Actual
26863497.002024-06-017363Actual
4104216.002022-08-027366Actual
2777037.992024-06-0173212Actual
8862220.002022-12-037328Budget
37585582.002025-03-027317Actual
34725338.102024-12-0273613Actual
5694120.002022-10-027363Budget
3636273.002022-08-027364Actual
27449457.152024-06-017328Actual
33396149.702024-11-0173112Actual
2342125.232024-01-3173511Actual
12974220.002023-04-027346Budget
6022345.002022-10-027365Actual
37879167.782025-03-0273411Actual
20832351.002023-12-037315Actual
8595224.002022-12-037366Actual
39003160.342025-04-0273311Actual
18212366.242023-09-027368Actual
25254305.632024-04-017328Actual
11047585.942023-01-317318Actual
3832498.002025-04-027373Actual
1393300.002022-06-027364Budget
11623300.002023-03-027365Budget
2987573.102024-08-0173211Actual
18808371.002023-10-027365Actual
1950210.332023-10-0273212Actual
3997152.002022-08-027346Actual
20091457.002023-11-027317Actual
32390171.432024-10-0173113Actual
29344471.002024-08-017315Actual
20126301.002023-11-027367Actual
15957.002022-05-027373Actual
3292099.002024-11-017356Actual
28894249.702024-07-0273112Actual
20619721.002023-12-037313Actual
12927300.002023-04-027336Budget
10038257.152022-12-317368Actual
33277109.272024-11-0173311Actual
13594166.002023-05-027373Actual
4508220.002022-09-027313Budget
27328640.002024-06-017317Actual
23849236.002024-03-017365Actual
9849300.002022-12-317367Budget
960300.002022-05-027318Budget
38267482.002025-04-027363Actual
16971137.002023-08-027366Actual
16151366.242023-07-037368Actual
2514234.002022-07-037364Actual
12031400.002023-03-027317Budget
8674332.002022-12-037317Actual
12611364.002023-04-027364Actual
2554616.722024-04-0173112Actual
35030399.002024-12-317365Actual
14761226.002023-06-027365Actual
2442324.162024-03-0173511Actual
819400.002022-05-027317Budget
7611364.002022-11-027367Actual
1149286.002022-06-027313Actual
3574400.002022-08-027314Budget
26982486.002024-06-017364Actual
33304113.532024-11-0173411Actual
1207220.002022-06-027363Budget
965463.002022-12-317356Actual
29014239.852024-07-0273113Actual
577286.002022-10-027373Actual
27363473.002024-06-017367Actual
27684181.612024-06-0173611Actual
25226542.002024-04-017318Actual
9462274.002022-12-317316Actual
1137280.002023-03-027373Budget
23192514.732024-01-317318Actual
29286486.002024-08-017364Actual
35228210.002024-12-317366Actual
1629173.102023-07-0373411Actual
34044132.002024-12-027356Actual
2298382.002024-01-317346Actual
225078.212023-12-3173112Actual
26711132.832024-05-0173113Actual
19894137.002023-11-027316Actual
308531182.922024-09-017318Actual
11800313.002023-03-027336Actual
34226692.002024-12-027318Actual
36238263.002025-01-317316Actual
34693238.102024-12-0273213Actual
240968.002022-07-037373Actual
32507819.002024-11-017313Actual
24046166.002024-03-017366Actual
1528459.272023-06-0273311Actual
1865220.002022-06-027366Budget
18773290.002023-10-027315Actual
37619452.002025-03-027367Actual
3575443.002022-08-027314Actual
39296422.312025-04-0273213Actual
166166.002022-06-027326Actual
7878257.002022-12-037313Actual
32006399.572024-10-017328Actual
633157.002022-05-027346Actual
32813225.002024-11-017316Actual
24666377.002024-04-017363Actual
14634307.002023-06-027314Actual
820432.002022-05-027317Actual
10442400.002023-01-317315Budget
277966.002022-07-037326Actual
20979209.002023-12-037336Actual
24195655.642024-03-017318Actual
32953202.002024-11-017366Actual
22597643.002024-01-317313Actual
6758300.002022-11-027313Budget
1757237.002022-06-027346Actual
37202585.002025-03-027314Actual
2138683.742023-12-0373311Actual
37025366.172025-01-3173613Actual
4898245.002022-09-027365Actual
31175111.402024-09-0173212Actual
9000222.002022-12-317313Actual
9560220.002022-12-317336Budget
22902152.002024-01-317316Actual
37295702.002025-03-027315Actual
29577228.002024-08-017366Actual
15799158.002023-07-037316Actual
36145649.002025-01-317315Actual
2351215.652024-01-3173112Actual
29518151.002024-08-017346Actual
2661924.162024-05-0173112Actual
5365300.002022-09-027367Budget
10362234.002023-01-317364Actual
22632416.002024-01-317363Actual
37705582.912025-03-027328Actual
5880249.002022-10-027364Actual
24314122.042024-03-0173111Actual
2082300.002022-06-027318Budget
2537424.162024-04-0173211Actual
5121161.002022-09-027346Actual
1729681.612023-08-0273311Actual
37082836.002025-03-027313Actual
32298180.552024-10-0173112Actual
2652300.002022-07-037365Budget
2542864.592024-04-0173411Actual
18947118.002023-10-027346Actual
1137343.002023-03-027373Actual
6244220.002022-10-027346Budget
128546.002022-06-027373Actual
35320473.002024-12-317367Actual
2083457.152022-06-027318Actual
13918102.002023-05-027356Actual
1938445.442023-10-0273511Actual
23814298.002024-03-017315Actual
1077088.002023-01-317356Actual
2171391.002023-12-317373Actual
2831066.002024-07-027326Actual
6351131.002022-10-027366Actual
4976218.002022-09-027316Actual
25847307.002024-05-017364Actual
4105220.002022-08-027366Budget
16617161.002023-08-027373Actual
26948912.002024-06-017314Actual
1543624.162023-06-0273612Actual
23756254.002024-03-017364Actual
5120220.002022-09-027346Budget
502576.002022-09-027326Actual
2436963.532024-03-0173311Actual
2649990.122024-05-0173411Actual
348301.002022-05-027315Actual
3386220.002022-08-027313Budget
26083122.002024-05-017346Actual
15613274.002023-07-037314Actual
21925162.002023-12-317316Actual
913870.002022-12-317373Budget
33164425.332024-11-017368Actual
13412220.002023-04-027368Budget
2369396.002024-03-017373Actual
28364195.002024-07-027346Actual
78151.002022-05-027363Actual
25812562.002024-05-017314Actual
2133197.572023-12-0373111Actual
31209409.282024-09-0173612Actual
4569120.002022-09-027363Budget
9653120.002022-12-317356Budget
4757300.002022-09-027364Budget
4370220.002022-08-027328Budget
21833365.002023-12-317315Actual
16886262.002023-08-027336Actual
1829823.102023-09-0273211Actual
26201780.002024-05-017317Actual
15741219.002023-07-037365Actual
19417129.482023-10-0273611Actual
1626457.142023-07-0373311Actual
4429246.542022-08-027368Actual
3437360.332024-12-0273211Actual
26236577.002024-05-017367Actual
30470508.002024-09-017315Actual
23988109.002024-03-017346Actual
4836332.002022-09-027315Actual
33543338.102024-11-0173213Actual
32040473.822024-10-017368Actual
28956300.762024-07-0273612Actual
27421937.462024-06-017318Actual
33632778.002024-12-027313Actual
13716365.002023-05-027315Actual
2053111.402023-11-0273212Actual
19275122.042023-10-0273111Actual
22065197.002023-12-317366Actual
38059365.662025-03-0273612Actual
9976220.002022-12-317328Budget
28225471.002024-07-027365Actual
27569113.532024-06-0173211Actual
6350220.002022-10-027366Budget
25346122.042024-04-0173111Actual
29041520.562024-07-0273213Actual
12548429.002023-04-027314Actual
24878272.002024-04-017365Actual
11799300.002023-03-027336Budget
35553178.422024-12-3173311Actual
36293281.002025-01-317336Actual
2330159.002022-07-037363Actual
21118455.002023-12-037317Actual
16089655.642023-07-037318Actual
27212160.002024-06-017346Actual
12610400.002023-04-027364Budget
34168514.002024-12-027367Actual
10675300.002023-01-317336Budget
18596432.002023-10-027363Actual
28480751.002024-07-027317Actual
9186357.002022-12-317314Actual
34995527.002024-12-317315Actual
15493790.002023-07-037313Actual
12093236.002023-03-027367Actual
10441416.002023-01-317315Actual
2778100.002022-07-037326Budget
3802553.952025-03-0273212Actual
32542355.002024-11-017363Actual
34133861.002024-12-027317Actual
7083273.002022-11-027315Actual
2496330.002024-04-017326Actual
29755399.572024-08-017328Actual
1660100.002022-06-027326Budget
9789400.002022-12-317317Budget
14045444.002023-05-027367Actual
7320211.002022-11-027336Actual
34287366.242024-12-027368Actual
22276220.782023-12-317368Actual
25942400.002024-05-017365Actual
6492354.002022-10-027367Actual
11953220.002023-03-027366Budget
28635523.822024-07-027368Actual
3996220.002022-08-027346Budget
35698186.932024-12-3173112Actual
689670.002022-11-027373Budget
31538414.002024-10-017364Actual
31829171.002024-10-017366Actual
8536120.002022-12-037356Budget
7800120.002022-11-027368Budget
1540314.592023-06-0273112Actual
20212414.732023-11-027328Actual
28098741.002024-07-027314Actual
6021300.002022-10-027365Budget
4695483.002022-09-027314Actual
1732378.422023-08-0273411Actual
35934778.002025-01-317313Actual
240880.002022-07-037373Budget
11156220.002023-01-317368Budget
8489220.002022-12-037346Budget
13083220.002023-04-027366Budget
39030260.342025-04-0273411Actual
13350120.002023-04-027328Budget
24751380.002024-04-017314Actual
7223300.002022-11-027316Budget
13303300.002023-04-027318Budget
6100189.002022-10-027316Actual
15016592.002023-06-027317Actual
11624280.002023-03-027365Actual
8442220.002022-12-037336Budget
207486.002022-05-027314Actual
31089234.812024-09-0173611Actual
9929514.732022-12-317318Actual
7473220.002022-11-027366Budget
33250173.102024-11-0173211Actual
1643711.402023-07-0373212Actual
17769263.002023-09-027315Actual
30021222.042024-08-0173112Actual
2652615.652024-05-0173511Actual
37117556.002025-03-027363Actual
14549471.002023-06-027363Actual
11751125.002023-03-027326Actual
1009198.052022-05-027328Actual
24014104.002024-03-017356Actual
22957256.002024-01-317336Actual
15171335.942023-06-027368Actual
404485.002022-08-027356Actual
35169135.002024-12-317346Actual
35498300.762024-12-3173111Actual
2665326.292024-05-0173612Actual
2457418.842024-03-0173612Actual
1835283.742023-09-0273411Actual
35088162.002024-12-317316Actual
11750120.002023-03-027326Budget
1430975.232023-05-0273411Actual
10499364.002023-01-317365Actual
11421529.002023-03-027314Actual
7939120.002022-12-037363Budget
19183390.482023-10-027328Actual
15137252.602023-06-027328Actual
9607220.002022-12-317346Budget
36676167.782025-01-3173211Actual
36993310.032025-01-3173213Actual
266263.002022-05-027364Actual
33992221.002024-12-027336Actual
6101220.002022-10-027316Budget
1189363.002023-03-027356Actual
1534300.002022-06-027365Budget
3171674.002024-10-017326Actual
33575397.752024-11-0173613Actual
28070141.002024-07-027373Actual
15854150.002023-07-037336Actual
2334063.532024-01-3173211Actual
2723893.002024-06-017356Actual
11094120.002023-01-317328Budget
22006157.002023-12-317346Actual
180483.002022-06-027356Actual
26560103.952024-05-0173611Actual
10578223.002023-01-317316Actual
25288296.542024-04-017368Actual
17241100.762023-08-0273111Actual
3100173.102024-09-0173211Actual
37330471.002025-03-027365Actual
4835300.002022-09-027315Budget
18001158.002023-09-027366Actual
18681319.002023-10-027314Actual
12549400.002023-04-027314Budget
19975103.002023-11-027346Actual
28338321.002024-07-027336Actual
9559237.002022-12-317336Actual
10828220.002023-01-317366Budget
2946472.002024-08-017326Actual
585300.002022-05-027336Budget
30200366.172024-08-0173613Actual
738201.002022-05-027366Actual
11294220.002023-03-027363Budget
10500300.002023-01-317365Budget
1850432.672023-09-0273612Actual
2336783.742024-01-3173311Actual
37388203.002025-03-027316Actual
6819135.002022-11-027363Actual
2874220.002022-07-037346Budget
27861183.712024-06-0173113Actual
2095150.002023-12-037326Actual
30973262.472024-09-0173111Actual
36847177.362025-01-3173112Actual
36435817.002025-01-317317Actual
680122.002022-05-027356Actual
6149110.002022-10-027326Budget
8124300.002022-12-037364Budget
913947.002022-12-317373Actual
2050411.402023-11-0273112Actual
25133499.002024-04-017317Actual
1746911.402023-08-0273212Actual
11095220.782023-01-317328Actual
18300.002022-05-027313Budget
19801429.002023-11-027315Actual
9606139.002022-12-317346Actual
24103436.002024-03-017317Actual
24936152.002024-04-017316Actual
7551400.002022-11-027317Budget
15880103.002023-07-037346Actual
32894180.002024-11-017346Actual
33516192.482024-11-0173113Actual
2292934.002024-01-317326Actual
2731213.002022-07-037316Actual
1434273.102023-05-0273611Actual
12831220.002023-04-027316Budget
2071196.002023-12-037373Actual
3308220.002022-07-037368Budget
32868240.002024-11-017336Actual
38976151.832025-04-0273211Actual
34254520.792024-12-027328Actual
4897300.002022-09-027365Budget
4371325.332022-08-027328Actual
30292355.002024-09-017363Actual
21980222.002023-12-317336Actual
5632220.002022-10-027313Budget
629198.002022-10-027356Actual
29544102.002024-08-017356Actual
23009108.002024-01-317356Actual
30412591.002024-09-017364Actual
5168111.002022-09-027356Actual
27271210.002024-06-017366Actual
4568137.002022-09-027363Actual
464788.002022-09-027373Actual
10627120.002023-01-317326Budget
23134455.002024-01-317367Actual
29437182.002024-08-017316Actual
12879120.002023-04-027326Budget
21867210.002023-12-317365Actual
1067198.052022-05-027368Actual
1685862.002023-08-027326Actual
31418355.002024-10-017363Actual
29902181.612024-08-0173311Actual
2131292.002022-06-027328Actual
5695132.002022-10-027363Actual
2003345.002022-06-027367Actual
7799201.082022-11-027368Actual
30257686.002024-09-017313Actual
27541350.772024-06-0173111Actual
36180373.002025-01-317365Actual
33130399.572024-11-017328Actual
20034148.002023-11-027366Actual
5821400.002022-10-027314Budget
10968300.002023-01-317367Budget
3342439.062024-11-0173212Actual
5492220.002022-09-027328Budget
33102910.192024-11-017318Actual
5074213.002022-09-027336Actual
14726332.002023-06-027315Actual
9510120.002022-12-317326Budget
24256343.512024-03-017368Actual
9061120.002022-12-317363Budget
31028200.762024-09-0173311Actual
2241697.572023-12-3173411Actual
38352617.002025-04-027314Actual
17862210.002023-09-027316Actual
19155714.732023-10-027318Actual
38890442.002025-04-027368Actual
206500.002022-05-027314Budget
31596702.002024-10-017315Actual

Generated 2025-06-01 13:13:02.571 UTC