[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16031429.002023-07-027367Actual
5073220.002022-09-017336Budget
35320473.002024-12-307367Actual
1864172.002022-06-017366Actual
28748216.722024-07-0173311Actual
37443312.002025-03-017336Actual
28390112.002024-07-017356Actual
12751300.002023-04-017365Budget
1841386.932023-09-0173611Actual
26417151.832024-04-3073111Actual
10177141.002023-01-307363Actual
8204300.002022-12-027315Budget
37082836.002025-03-017313Actual
20654397.002023-12-027363Actual
30915567.762024-08-317368Actual
39296422.312025-04-0173213Actual
24991162.002024-03-317336Actual
37677799.582025-03-017318Actual
739220.002022-05-017366Budget
11294220.002023-03-017363Budget
33396149.702024-10-3173112Actual
29014239.852024-07-0173113Actual
38117260.912025-03-0173113Actual
25076180.002024-03-317366Actual
31475146.002024-09-307373Actual
18921169.002023-10-017336Actual
26560103.952024-04-3073611Actual
2003345.002022-06-017367Actual
25942400.002024-04-307365Actual
21925162.002023-12-307316Actual
29379380.002024-07-317365Actual
33130399.572024-10-317328Actual
1287876.002023-04-017326Actual
5881300.002022-10-017364Budget
679120.002022-05-017356Budget
20979209.002023-12-027336Actual
9510120.002022-12-307326Budget
32240253.962024-09-3073611Actual
2946472.002024-07-317326Actual
14726332.002023-06-017315Actual
30760604.002024-08-317317Actual
21005144.002023-12-027346Actual
28480751.002024-07-017317Actual
536100.002022-05-017326Budget
2831066.002024-07-017326Actual
30200366.172024-07-3173613Actual
53796.002022-05-017326Actual
11235300.002023-03-017313Budget
17711281.002023-09-017364Actual
8735300.002022-12-027367Budget
1533218.002022-06-017365Actual
20774245.002023-12-027364Actual
7084300.002022-11-017315Budget
1250065.002023-04-017373Actual
20245461.702023-11-017368Actual
2439683.742024-02-2973411Actual
35817146.872024-12-3073113Actual
28515443.002024-07-017367Actual
28098741.002024-07-017314Actual
1835283.742023-09-0173411Actual
1582630.002023-07-027326Actual
965463.002022-12-307356Actual
10363400.002023-01-307364Budget
12032270.002023-03-017317Actual
13811191.002023-05-017316Actual
12752249.002023-04-017365Actual
23454133.742024-01-3073611Actual
31689266.002024-09-307316Actual
8203353.002022-12-027315Actual
1746911.402023-08-0173212Actual
11482400.002023-03-017364Budget
3342439.062024-10-3173212Actual
32098302.892024-09-3073111Actual
10908400.002023-01-307317Budget
801655.002022-12-027373Actual
2131292.002022-06-017328Actual
32040473.822024-09-307368Actual
5493266.242022-09-017328Actual
2369396.002024-02-297373Actual
26083122.002024-04-307346Actual
24103436.002024-02-297317Actual
31538414.002024-09-307364Actual
19097442.002023-10-017367Actual
12610400.002023-04-017364Budget
1889374.002023-10-017326Actual
7367220.002022-11-017346Budget
8595224.002022-12-027366Actual
8064546.002022-12-027314Actual
1484683.002023-06-017326Actual
35440395.032024-12-307368Actual
26357523.822024-04-307368Actual
8814510.182022-12-027318Actual
30349161.002024-08-317373Actual
36789260.342025-01-3073611Actual
32006399.572024-09-307328Actual
2892244.382024-07-0173212Actual
13594166.002023-05-017373Actual
2351215.652024-01-3073112Actual
4370220.002022-08-017328Budget
2000168.002023-11-017356Actual
2130220.002022-06-017328Budget
10722220.002023-01-307346Budget
5553220.002022-09-017368Budget
10500300.002023-01-307365Budget
4646110.002022-09-017373Budget
7414120.002022-11-017356Budget
10176220.002023-01-307363Budget
35406428.362024-12-307328Actual
14515546.002023-06-017313Actual
18773290.002023-10-017315Actual
23254364.722024-01-307368Actual
11800313.002023-03-017336Actual
4429246.542022-08-017368Actual
34287366.242024-12-017368Actual
12879120.002023-04-017326Budget
2554616.722024-03-3173112Actual
3249207.152022-07-027328Actual
2035851.822023-11-0173311Actual
25288296.542024-03-317368Actual
24666377.002024-03-317363Actual
352774.002022-08-017373Actual
12549400.002023-04-017314Budget
9325322.002022-12-307315Actual
2777037.992024-05-3173212Actual
23636432.002024-02-297363Actual
26982486.002024-05-317364Actual
3248220.002022-07-027328Budget
1629173.102023-07-0273411Actual
11847220.002023-03-017346Budget
25346122.042024-03-3173111Actual
7799201.082022-11-017368Actual
19417129.482023-10-0173611Actual
7144354.002022-11-017365Actual
6619220.002022-10-017328Budget
34018175.002024-12-017346Actual
1534300.002022-06-017365Budget
34044132.002024-12-017356Actual
9383300.002022-12-307365Budget
28338321.002024-07-017336Actual
1434273.102023-05-0173611Actual
17241100.762023-08-0173111Actual
32720556.002024-10-317315Actual
6759338.002022-11-017313Actual
3741592.002025-03-017326Actual
3059400.002022-07-027317Budget
3284078.002024-10-317326Actual
19183390.482023-10-017328Actual
29251865.002024-07-317314Actual
2828313.002022-07-027336Actual
2133197.572023-12-0273111Actual
961535.942022-05-017318Actual
2540173.102024-03-3173311Actual
37852219.912025-03-0173311Actual
17384129.482023-08-0173611Actual
7320211.002022-11-017336Actual
2872187.992024-07-0173211Actual
11750120.002023-03-017326Budget
2457557.002022-07-027314Actual
2542864.592024-03-3173411Actual
4430220.002022-08-017368Budget
12975165.002023-04-017346Actual
12221120.002023-03-017328Budget
9060161.002022-12-307363Actual
31886795.002024-09-307317Actual
13951142.002023-05-017366Actual
31294238.102024-08-3173213Actual
10676304.002023-01-307336Actual
365281020.802025-01-307318Actual
31089234.812024-08-3173611Actual
33845426.002024-12-017315Actual
19624486.002023-11-017363Actual
13162405.002023-04-017317Actual
21153416.002023-12-027367Actual
128546.002022-06-017373Actual
17063353.002023-08-017367Actual
24631702.002024-03-317313Actual
1788955.002023-09-017326Actual
1540314.592023-06-0173112Actual
9711148.002022-12-307366Actual
19836234.002023-11-017365Actual
36556449.572025-01-307328Actual
1935766.722023-10-0173411Actual
144278.212023-05-0173212Actual
3574400.002022-08-017314Budget
9462274.002022-12-307316Actual
29902181.612024-07-3173311Actual
27684181.612024-05-3173611Actual
21211779.882023-12-027318Actual
2442324.162024-02-2973511Actual
21656364.002023-12-307363Actual
22810290.002024-01-307315Actual
2236281.612023-12-3073211Actual
31175111.402024-08-3173212Actual
18212366.242023-09-017368Actual
32450274.942024-09-3073613Actual
36847177.362025-01-3073112Actual
31209409.282024-08-3173612Actual
819400.002022-05-017317Budget
21741355.002023-12-307314Actual
12360300.002023-04-017313Budget
26057168.002024-04-307336Actual
10828220.002023-01-307366Budget
35228210.002024-12-307366Actual
30412591.002024-08-317364Actual
28364195.002024-07-017346Actual
7691442.002022-11-017318Actual
2652615.652024-04-3073511Actual
15528416.002023-07-027363Actual
22957256.002024-01-307336Actual
6818120.002022-11-017363Budget
2594260.002022-07-027315Actual
27186293.002024-05-317336Actual
37528208.002025-03-017366Actual
14167355.632023-05-017368Actual
2827300.002022-07-027336Budget
31770139.002024-09-307346Actual
7690300.002022-11-017318Budget
4569120.002022-09-017363Budget
31796124.002024-09-307356Actual
30795421.002024-08-317367Actual
8674332.002022-12-027317Actual
1897357.002023-10-017356Actual
13302514.732023-04-017318Actual
35030399.002024-12-307365Actual
14549471.002023-06-017363Actual
38538266.002025-04-017316Actual
31631532.002024-09-307365Actual
9850202.002022-12-307367Actual
22449120.972023-12-3073611Actual
8489220.002022-12-027346Budget
2921120.002022-07-027356Budget
11751125.002023-03-017326Actual
14959135.002023-06-017366Actual
2330159.002022-07-027363Actual
37619452.002025-03-017367Actual
9559237.002022-12-307336Actual
37797260.342025-03-0173111Actual
18596432.002023-10-017363Actual
6571655.642022-10-017318Actual
1445827.362023-05-0173612Actual
34937591.002024-12-307364Actual
33575397.752024-10-3173613Actual
1750028.422023-08-0173612Actual
22122429.002023-12-307317Actual
3852220.002022-08-017316Budget
5120220.002022-09-017346Budget
37388203.002025-03-017316Actual
5167110.002022-09-017356Budget
4323442.002022-08-017318Actual
18947118.002023-10-017346Actual
34076154.002024-12-017366Actual
37879167.782025-03-0173411Actual
28573738.972024-07-017318Actual
7739195.022022-11-017328Actual
25812562.002024-04-307314Actual
1992166.002023-11-017326Actual
2334063.532024-01-3073211Actual
11624280.002023-03-017365Actual
2593300.002022-07-027315Budget
266263.002022-05-017364Actual
35498300.762024-12-3073111Actual
29131722.002024-07-317313Actual
5821400.002022-10-017314Budget
11953220.002023-03-017366Budget
267300.002022-05-017364Budget
25847307.002024-04-307364Actual
34345410.342024-12-0173111Actual
7472157.002022-11-017366Actual
3526110.002022-08-017373Budget
2331220.002022-07-027363Budget
2153220.972023-12-0273112Actual
4243300.002022-08-017367Actual
20212414.732023-11-017328Actual
2661924.162024-04-3073112Actual
2537424.162024-03-3173211Actual
9710220.002022-12-307366Budget
26920185.002024-05-317373Actual
9384291.002022-12-307365Actual
2339497.572024-01-3073411Actual
20184690.492023-11-017318Actual
32542355.002024-10-317363Actual
36087625.002025-01-307364Actual
38593248.002025-04-017336Actual
2515300.002022-07-027364Budget
38976151.832025-04-0173211Actual
1850432.672023-09-0173612Actual
2880239.062024-07-0173511Actual
16560390.002023-08-017363Actual
19975103.002023-11-017346Actual
16209156.082023-07-0273111Actual
2071196.002023-12-027373Actual
15229126.292023-06-0173111Actual
14010520.002023-05-017317Actual
30703187.002024-08-317366Actual
23042152.002024-01-307366Actual
34666274.942024-12-0173113Actual
25133499.002024-03-317317Actual
741381.002022-11-017356Actual
3396450.002024-12-017326Actual
39003160.342025-04-0173311Actual
7879300.002022-12-027313Budget
18715251.002023-10-017364Actual
15741219.002023-07-027365Actual
10968300.002023-01-307367Budget
4976218.002022-09-017316Actual
11623300.002023-03-017365Budget
24843245.002024-03-317315Actual
11295166.002023-03-017363Actual
6197254.002022-10-017336Actual
348301.002022-05-017315Actual
5074213.002022-09-017336Actual
25690585.002024-04-307313Actual
18270139.062023-09-0173111Actual
38480395.002025-04-017365Actual
2652300.002022-07-027365Budget
31503815.002024-09-307314Actual
11156220.002023-01-307368Budget
6350220.002022-10-017366Budget
12830223.002023-04-017316Actual
28601482.912024-07-017328Actual
6429325.002022-10-017317Actual
3100173.102024-08-3173211Actual
10769110.002023-01-307356Budget
27040556.002024-05-317315Actual
3675769.912025-01-3073511Actual
25168386.002024-03-317367Actual
31829171.002024-09-307366Actual
22157364.002023-12-307367Actual
33752655.002024-12-017314Actual
3774300.002022-08-017365Budget
1796978.002023-09-017356Actual
1729681.612023-08-0173311Actual
24751380.002024-03-317314Actual
26201780.002024-04-307317Actual
11155205.632023-01-307368Actual
13751288.002023-05-017365Actual
1938445.442023-10-0173511Actual
34995527.002024-12-307315Actual
36180373.002025-01-307365Actual
2545545.442024-03-3173511Actual
29223158.002024-07-317373Actual
28283286.002024-07-017316Actual
27978536.002024-07-017313Actual
2651291.002022-07-027365Actual
951194.002022-12-307326Actual
36345116.002025-01-307356Actual
24878272.002024-03-317365Actual
738201.002022-05-017366Actual
9247384.002022-12-307364Actual
11046300.002023-01-307318Budget
21061127.002023-12-027366Actual
3832498.002025-04-017373Actual
18093301.002023-09-017367Actual
9186357.002022-12-307314Actual
29166450.002024-07-317363Actual
26236577.002024-04-307367Actual
3445469.912024-12-0173511Actual
8065500.002022-12-027314Budget
9001300.002022-12-307313Budget
19801429.002023-11-017315Actual
11047585.942023-01-307318Actual
6198220.002022-10-017336Budget
9187500.002022-12-307314Budget
5366218.002022-09-017367Actual
7223300.002022-11-017316Budget
34608310.342024-12-0173612Actual
1732378.422023-08-0173411Actual
18561644.002023-10-017313Actual
4043110.002022-08-017356Budget
23220292.002024-01-307328Actual
5773110.002022-10-017373Budget
2647295.442024-04-3073311Actual
38565102.002025-04-017326Actual
5306300.002022-09-017317Budget
25488114.592024-03-3173611Actual
31744208.002024-09-307336Actual
10362234.002023-01-307364Actual
27363473.002024-05-317367Actual
33250173.102024-10-3173211Actual
7878257.002022-12-027313Actual
225078.212023-12-3073112Actual
35526146.512024-12-3073211Actual
16886262.002023-08-017336Actual
34902702.002024-12-307314Actual
7270120.002022-11-017326Budget
29344471.002024-07-317315Actual
19005142.002023-10-017366Actual
14634307.002023-06-017314Actual
7800120.002022-11-017368Budget
9463300.002022-12-307316Budget
30505450.002024-08-317365Actual
1009198.052022-05-017328Actual
1207220.002022-06-017363Budget
3437360.332024-12-0173211Actual
5633272.002022-10-017313Actual
206500.002022-05-017314Budget
7938161.002022-12-027363Actual
820432.002022-05-017317Actual
6149110.002022-10-017326Budget
4104216.002022-08-017366Actual
1947511.402023-10-0173112Actual
24223395.032024-02-297328Actual
2270300.002022-07-027313Budget
29544102.002024-07-317356Actual
8535148.002022-12-027356Actual
35844366.172024-12-3073213Actual
8673400.002022-12-027317Budget
3059081.002024-08-317326Actual
15171335.942023-06-017368Actual
8922120.002022-12-027368Budget
1612220.002022-06-017316Budget
16617161.002023-08-017373Actual
15109585.942023-06-017318Actual
12220207.152023-03-017328Actual
6100189.002022-10-017316Actual
5227153.002022-09-017366Actual
31028200.762024-08-3173311Actual
245426.082024-02-2973212Actual
1430975.232023-05-0173411Actual
3949220.002022-08-017336Budget
8488198.002022-12-027346Actual
12548429.002023-04-017314Actual
32894180.002024-10-317346Actual
913947.002022-12-307373Actual
6758300.002022-11-017313Budget
28013478.002024-07-017363Actual
9789400.002022-12-307317Budget
28836245.442024-07-0173611Actual
16912126.002023-08-017346Actual
11095220.782023-01-307328Actual
680122.002022-05-017356Actual
32332274.172024-09-3073612Actual
37330471.002025-03-017365Actual
21118455.002023-12-027317Actual
3996220.002022-08-017346Budget
21980222.002023-12-307336Actual
20739367.002023-12-027314Actual
2715875.002024-05-317326Actual
12172395.032023-03-017318Actual
2342125.232024-01-3073511Actual
8536120.002022-12-027356Budget
37202585.002025-03-017314Actual
22276220.782023-12-307368Actual
2987573.102024-07-3173211Actual
9928300.002022-12-307318Budget
3802553.952025-03-0173212Actual
19590760.002023-11-017313Actual
4694400.002022-09-017314Budget
30973262.472024-08-3173111Actual
22689150.002024-01-307373Actual
20832351.002023-12-027315Actual
19275122.042023-10-0173111Actual
37174137.002025-03-017373Actual
13224300.002023-04-017367Budget
37117556.002025-03-017363Actual
2560523.102024-03-3173612Actual
1756220.002022-06-017346Budget
13622373.002023-05-017314Actual
23601707.002024-02-297313Actual
960300.002022-05-017318Budget
8392111.002022-12-027326Actual
1077088.002023-01-307356Actual
4105220.002022-08-017366Budget
3716336.002022-08-017315Actual
30168310.032024-07-3173213Actual
13083220.002023-04-017366Budget
16645317.002023-08-017314Actual
14819152.002023-06-017316Actual
2457418.842024-02-2973612Actual
4835300.002022-09-017315Budget
13412220.002023-04-017368Budget
37295702.002025-03-017315Actual
10578223.002023-01-307316Actual
18808371.002023-10-017365Actual
4322400.002022-08-017318Budget
2436963.532024-02-2973311Actual
32180134.802024-09-3073411Actual
14227108.212023-05-0173111Actual
15648304.002023-07-027364Actual
13161400.002023-04-017317Budget
5959353.002022-10-017315Actual
16151366.242023-07-027368Actual
1847116.722023-09-0173112Actual
3575443.002022-08-017314Actual
4695483.002022-09-017314Actual
7271131.002022-11-017326Actual
15016592.002023-06-017317Actual
1832568.852023-09-0173311Actual
5492220.002022-09-017328Budget
12422220.002023-04-017363Budget
6430300.002022-10-017317Budget
28956300.762024-07-0173612Actual
2472383.002024-03-317373Actual
21239335.942023-12-027328Actual
36053963.002025-01-307314Actual
15939118.002023-07-027366Actual
1393300.002022-06-017364Budget
17677428.002023-09-017314Actual
1025562.002023-01-307373Actual
38445456.002025-04-017315Actual
29041520.562024-07-0173213Actual
34574111.402024-12-0173212Actual
2298382.002024-01-307346Actual
10627120.002023-01-307326Budget
38059365.662025-03-0173612Actual
3122300.002022-07-027367Budget
689670.002022-11-017373Budget
35759431.622024-12-3073612Actual
6351131.002022-10-017366Actual
1490085.002023-06-017346Actual
2135977.362023-12-0273211Actual
18681319.002023-10-017314Actual

Generated 2025-06-01 02:17:58.400 UTC