[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 896  >   

584 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32040473.822024-10-017368Actual
36730167.782025-01-3173411Actual
3386220.002022-08-027313Budget
10967374.002023-01-317367Actual
1796978.002023-09-027356Actual
23907234.002024-03-017316Actual
12281220.002023-03-027368Budget
255738.212024-04-0173212Actual
1471300.002022-06-027315Budget
18093301.002023-09-027367Actual
8344213.002022-12-037316Actual
11953220.002023-03-027366Budget
13162405.002023-04-027317Actual
28013478.002024-07-027363Actual
33338257.152024-11-0173611Actual
29577228.002024-08-017366Actual
5366218.002022-09-027367Actual
801770.002022-12-037373Budget
6350220.002022-10-027366Budget
16525585.002023-08-027313Actual
961535.942022-05-027318Actual
21211779.882023-12-037318Actual
2921120.002022-07-037356Budget
31326366.172024-09-0173613Actual
2351215.652024-01-3173112Actual
19062414.002023-10-027317Actual
35553178.422024-12-3173311Actual
1693893.002023-08-027356Actual
28132452.002024-07-027364Actual
36703210.342025-01-3173311Actual
2649990.122024-05-0173411Actual
632220.002022-05-027346Budget
31631532.002024-10-017365Actual
25690585.002024-05-017313Actual
2147494.382023-12-0373611Actual
32755593.002024-11-017365Actual
5305270.002022-09-027317Actual
14045444.002023-05-027367Actual
33543338.102024-11-0173213Actual
21775257.002023-12-317364Actual
39269232.842025-04-0273113Actual
15939118.002023-07-037366Actual
2731213.002022-07-037316Actual
13351245.032023-04-027328Actual
24666377.002024-04-017363Actual
13223236.002023-04-027367Actual
25812562.002024-05-017314Actual
30881355.632024-09-017328Actual
2594260.002022-07-037315Actual
13751288.002023-05-027365Actual
1250065.002023-04-027373Actual
23312139.062024-01-3173111Actual
21980222.002023-12-317336Actual
17804302.002023-09-027365Actual
6571655.642022-10-027318Actual
53796.002022-05-027326Actual
8922120.002022-12-037368Budget
24785229.002024-04-017364Actual
6198220.002022-10-027336Budget
1841386.932023-09-0273611Actual
1930318.842023-10-0273211Actual
30412591.002024-09-017364Actual
2393439.002024-03-017326Actual
240880.002022-07-037373Budget
32180134.802024-10-0173411Actual
25346122.042024-04-0173111Actual
6818120.002022-11-027363Budget
880300.002022-05-027367Budget
965463.002022-12-317356Actual
9928300.002022-12-317318Budget
19217257.152023-10-027368Actual
13021110.002023-04-027356Budget
2778100.002022-07-037326Budget
28635523.822024-07-027368Actual
13622373.002023-05-027314Actual
5445400.002022-09-027318Budget
33992221.002024-12-027336Actual
33937240.002024-12-027316Actual
11952218.002023-03-027366Actual
5226220.002022-09-027366Budget
8489220.002022-12-037346Budget
2652615.652024-05-0173511Actual
35844366.172024-12-3173213Actual
8442220.002022-12-037336Budget
22389102.892023-12-3173311Actual
4184364.002022-08-027317Actual
1950210.332023-10-0273212Actual
3950182.002022-08-027336Actual
31538414.002024-10-017364Actual
2041250.762023-11-0273511Actual
15345108.212023-06-0273611Actual
2439683.742024-03-0173411Actual
3248220.002022-07-037328Budget
27421937.462024-06-017318Actual
33879547.002024-12-027365Actual
5167110.002022-09-027356Budget
951194.002022-12-317326Actual
5773110.002022-10-027373Budget
3437360.332024-12-0273211Actual
21833365.002023-12-317315Actual
11295166.002023-03-027363Actual
29131722.002024-08-017313Actual
9711148.002022-12-317366Actual
31886795.002024-10-017317Actual
34133861.002024-12-027317Actual
11482400.002023-03-027364Budget
35726102.892024-12-3173212Actual
577286.002022-10-027373Actual
24195655.642024-03-017318Actual
2103198.002023-12-037356Actual
26771329.332024-05-0173613Actual
3626562.002025-01-317326Actual
37677799.582025-03-027318Actual
31796124.002024-10-017356Actual
19250.002022-05-027313Actual
32542355.002024-11-017363Actual
36345116.002025-01-317356Actual
5493266.242022-09-027328Actual
1189363.002023-03-027356Actual
32153146.512024-10-0173311Actual
3782553.952025-03-0273211Actual
38976151.832025-04-0273211Actual
3448161.002022-08-027363Actual
6197254.002022-10-027336Actual
13083220.002023-04-027366Budget
7611364.002022-11-027367Actual
25942400.002024-05-017365Actual
8736300.002022-12-037367Actual
6945500.002022-11-027314Budget
18300.002022-05-027313Budget
21925162.002023-12-317316Actual
36556449.572025-01-317328Actual
7690300.002022-11-027318Budget
2765073.102024-06-0173511Actual
38059365.662025-03-0273612Actual
24103436.002024-03-017317Actual
38619130.002025-04-027346Actual
36966246.872025-01-3173113Actual
16560390.002023-08-027363Actual
21005144.002023-12-037346Actual
5694120.002022-10-027363Budget
25907369.002024-05-017315Actual
2831066.002024-07-027326Actual
10177141.002023-01-317363Actual
1525723.102023-06-0273211Actual
10675300.002023-01-317336Budget
26142125.002024-05-017366Actual
19005142.002023-10-027366Actual
27803298.642024-06-0173612Actual
10117236.002023-01-317313Actual
3949220.002022-08-027336Budget
28601482.912024-07-027328Actual
1425528.422023-05-0273211Actual
12422220.002023-04-027363Budget
1847116.722023-09-0273112Actual
7319220.002022-11-027336Budget
26711132.832024-05-0173113Actual
18808371.002023-10-027365Actual
9929514.732022-12-317318Actual
29963260.342024-08-0173611Actual
10116300.002023-01-317313Budget
24631702.002024-04-017313Actual
36180373.002025-01-317365Actual
29379380.002024-08-017365Actual
8595224.002022-12-037366Actual
3004947.572024-08-0173212Actual
20774245.002023-12-037364Actual
2082300.002022-06-027318Budget
35759431.622024-12-3173612Actual
25133499.002024-04-017317Actual
18212366.242023-09-027368Actual
3121282.002022-07-037367Actual
35406428.362024-12-317328Actual
27684181.612024-06-0173611Actual
10038257.152022-12-317368Actual
2652300.002022-07-037365Budget
32627741.002024-11-017314Actual
22006157.002023-12-317346Actual
35088162.002024-12-317316Actual
1445827.362023-05-0273612Actual
26920185.002024-06-017373Actual
1850432.672023-09-0273612Actual
1646816.722023-07-0373612Actual
1626457.142023-07-0373311Actual
16773332.002023-08-027365Actual
3307213.212022-07-037368Actual
2874220.002022-07-037346Budget
22957256.002024-01-317336Actual
27742282.682024-06-0173112Actual
11894110.002023-03-027356Budget
15137252.602023-06-027328Actual
2095150.002023-12-037326Actual
31267132.832024-09-0173113Actual
35143293.002024-12-317336Actual
30200366.172024-08-0173613Actual
34874158.002024-12-317373Actual
1148300.002022-06-027313Budget
8673400.002022-12-037317Budget
3905741.192025-04-0273511Actual
33164425.332024-11-017368Actual
2003345.002022-06-027367Actual
38352617.002025-04-027314Actual
8345300.002022-12-037316Budget
37117556.002025-03-027363Actual
3715300.002022-08-027315Budget
15880.002022-05-027373Budget
9790455.002022-12-317317Actual
2456500.002022-07-037314Budget
1025480.002023-01-317373Budget
15854150.002023-07-037336Actual
28338321.002024-07-027336Actual
1533218.002022-06-027365Actual
32507819.002024-11-017313Actual
2156517.782023-12-0373612Actual
32868240.002024-11-017336Actual
12690339.002023-04-027315Actual
1333572.002022-06-027314Actual
1953323.102023-10-0273612Actual
20832351.002023-12-037315Actual
34168514.002024-12-027367Actual
5959353.002022-10-027315Actual
5168111.002022-09-027356Actual
1757237.002022-06-027346Actual
1709300.002022-06-027336Budget
128546.002022-06-027373Actual
2130220.002022-06-027328Budget
879300.002022-05-027367Actual
15528416.002023-07-037363Actual
9849300.002022-12-317367Budget
614894.002022-10-027326Actual
14959135.002023-06-027366Actual
29166450.002024-08-017363Actual
14926106.002023-06-027356Actual
26057168.002024-05-017336Actual
12282220.782023-03-027368Actual
6944514.002022-11-027314Actual
38678221.002025-04-027366Actual
1832568.852023-09-0273311Actual
29014239.852024-07-0273113Actual
12751300.002023-04-027365Budget
2033135.872023-11-0273211Actual
38770386.002025-04-027367Actual
27449457.152024-06-017328Actual
2191284.422022-06-027368Actual
38144346.872025-03-0273213Actual
2171391.002023-12-317373Actual
33724185.002024-12-027373Actual
3852220.002022-08-027316Budget
4569120.002022-09-027363Budget
30168310.032024-08-0173213Actual
32417308.282024-10-0173213Actual
1764996.002023-09-027373Actual
30760604.002024-09-017317Actual
1933056.082023-10-0273311Actual
28775151.832024-07-0273411Actual
10303386.002023-01-317314Actual
31596702.002024-10-017315Actual
10176220.002023-01-317363Budget
22243355.632023-12-317328Actual
6430300.002022-10-027317Budget
5960300.002022-10-027315Budget
3519584.002024-12-317356Actual
4043110.002022-08-027356Budget
2472383.002024-04-017373Actual
33575397.752024-11-0173613Actual
2644553.952024-05-0173211Actual
26560103.952024-05-0173611Actual
28894249.702024-07-0273112Actual
9383300.002022-12-317365Budget
2892244.382024-07-0273212Actual
28190501.002024-07-027315Actual
3342439.062024-11-0173212Actual
13350120.002023-04-027328Budget
23099468.002024-01-317317Actual
31089234.812024-09-0173611Actual
16680213.002023-08-027364Actual
21867210.002023-12-317365Actual
18001158.002023-09-027366Actual
37939302.892025-03-0273611Actual
2038569.912023-11-0273411Actual
1430975.232023-05-0273411Actual
37585582.002025-03-027317Actual
32662483.002024-11-017364Actual
32240253.962024-10-0173611Actual
20654397.002023-12-037363Actual
15016592.002023-06-027317Actual
11421529.002023-03-027314Actual
1944362.002022-06-027317Actual
13918102.002023-05-027356Actual
14167355.632023-05-027368Actual
37997182.682025-03-0273112Actual
27040556.002024-06-017315Actual
2545545.442024-04-0173511Actual
12173300.002023-03-027318Budget
8393120.002022-12-037326Budget
1938445.442023-10-0273511Actual
2339497.572024-01-3173411Actual
34345410.342024-12-0273111Actual
28390112.002024-07-027356Actual
28480751.002024-07-027317Actual
31978910.192024-10-017318Actual
33304113.532024-11-0173411Actual
26863497.002024-06-017363Actual
4323442.002022-08-027318Actual
33277109.272024-11-0173311Actual
27186293.002024-06-017336Actual
34226692.002024-12-027318Actual
1490085.002023-06-027346Actual
1534300.002022-06-027365Budget
8814510.182022-12-037318Actual
128480.002022-06-027373Budget
13161400.002023-04-027317Budget
8674332.002022-12-037317Actual
22752205.002024-01-317364Actual
17149245.032023-08-027328Actual
2050411.402023-11-0273112Actual
820432.002022-05-027317Actual
12974220.002023-04-027346Budget
10968300.002023-01-317367Budget
26201780.002024-05-017317Actual
34076154.002024-12-027366Actual
25168386.002024-04-017367Actual
2515300.002022-07-037364Budget
4104216.002022-08-027366Actual
25725405.002024-05-017363Actual
4430220.002022-08-027368Budget
10722220.002023-01-317346Budget
1943400.002022-06-027317Budget
3773301.002022-08-027365Actual
1383855.002023-05-027326Actual
14010520.002023-05-027317Actual
35877366.172024-12-3173613Actual
32298180.552024-10-0173112Actual
3574400.002022-08-027314Budget
3526110.002022-08-027373Budget
22717395.002024-01-317314Actual
10626101.002023-01-317326Actual
19709431.002023-11-027314Actual
16738386.002023-08-027315Actual
144278.212023-05-0273212Actual
14761226.002023-06-027365Actual
1629173.102023-07-0373411Actual
5554198.052022-09-027368Actual
1803120.002022-06-027356Budget
27569113.532024-06-0173211Actual
33044591.002024-11-017367Actual
21273246.542023-12-037368Actual
34817546.002024-12-317363Actual
10302400.002023-01-317314Budget
12879120.002023-04-027326Budget
2035851.822023-11-0273311Actual
21741355.002023-12-317314Actual
30141183.712024-08-0173113Actual
25288296.542024-04-017368Actual
39296422.312025-04-0273213Actual
23756254.002024-03-017364Actual
19097442.002023-10-027367Actual
8535148.002022-12-037356Actual
1710190.002022-06-027336Actual
2880239.062024-07-0273511Actual
404485.002022-08-027356Actual
20245461.702023-11-027368Actual
5074213.002022-09-027336Actual
34488293.322024-12-0273611Actual
267300.002022-05-027364Budget
28515443.002024-07-027367Actual
35934778.002025-01-317313Actual
37469145.002025-03-027346Actual
16089655.642023-07-037318Actual
14282102.892023-05-0273311Actual
17063353.002023-08-027367Actual
6021300.002022-10-027365Budget
26296828.372024-05-017318Actual
8488198.002022-12-037346Actual
30795421.002024-09-017367Actual
2270300.002022-07-037313Budget
10907377.002023-01-317317Actual
9247384.002022-12-317364Actual
15799158.002023-07-037316Actual
10828220.002023-01-317366Budget
5306300.002022-09-027317Budget
33458343.322024-11-0173612Actual
1206203.002022-06-027363Actual
1865380.002023-10-027373Actual
15957.002022-05-027373Actual
17121513.212023-08-027318Actual
36025132.002025-01-317373Actual
6022345.002022-10-027365Actual
3687549.702025-01-3173212Actual
12093236.002023-03-027367Actual
2730220.002022-07-037316Budget
2271272.002022-07-037313Actual
9977305.632022-12-317328Actual
1137343.002023-03-027373Actual
5492220.002022-09-027328Budget
32953202.002024-11-017366Actual
1582630.002023-07-037326Actual
27363473.002024-06-017367Actual
34693238.102024-12-0273213Actual
30349161.002024-09-017373Actual
7472157.002022-11-027366Actual
29286486.002024-08-017364Actual
24936152.002024-04-017316Actual
36087625.002025-01-317364Actual
10676304.002023-01-317336Actual
464788.002022-09-027373Actual
17241100.762023-08-0273111Actual
3675769.912025-01-3173511Actual
31503815.002024-10-017314Actual
33010685.002024-11-017317Actual
27861183.712024-06-0173113Actual
29727896.552024-08-017318Actual
29344471.002024-08-017315Actual
2053111.402023-11-0273212Actual
348301.002022-05-027315Actual
32720556.002024-11-017315Actual
31689266.002024-10-017316Actual
633157.002022-05-027346Actual
12549400.002023-04-027314Budget
36590510.182025-01-317368Actual
34725338.102024-12-0273613Actual
31055184.812024-09-0173411Actual
28748216.722024-07-0273311Actual
7691442.002022-11-027318Actual
7551400.002022-11-027317Budget
19681208.002023-11-027373Actual
11483374.002023-03-027364Actual
12360300.002023-04-027313Budget
7083273.002022-11-027315Actual
1540314.592023-06-0273112Actual
13866158.002023-05-027336Actual
12610400.002023-04-027364Budget
9607220.002022-12-317346Budget
13022127.002023-04-027356Actual
30703187.002024-09-017366Actual
5024110.002022-09-027326Budget
15051364.002023-06-027367Actual
408300.002022-05-027365Budget
23009108.002024-01-317356Actual
7738220.002022-11-027328Budget
31744208.002024-10-017336Actual
13716365.002023-05-027315Actual
12830223.002023-04-027316Actual
20739367.002023-12-037314Actual
1837925.232023-09-0273511Actual
5227153.002022-09-027366Actual
13224300.002023-04-027367Budget
36435817.002025-01-317317Actual
35378896.552024-12-317318Actual
28836245.442024-07-0273611Actual
23962162.002024-03-017336Actual
3790640.122025-03-0273511Actual
1434273.102023-05-0273611Actual
13811191.002023-05-027316Actual
6758300.002022-11-027313Budget
34044132.002024-12-027356Actual
37295702.002025-03-027315Actual
22157364.002023-12-317367Actual
2514234.002022-07-037364Actual
2135977.362023-12-0373211Actual
741381.002022-11-027356Actual
33130399.572024-11-017328Actual
2980243.002022-07-037366Actual
6292110.002022-10-027356Budget
4836332.002022-09-027315Actual
10579220.002023-01-317316Budget
38387486.002025-04-027364Actual
2981220.002022-07-037366Budget
24223395.032024-03-017328Actual
12927300.002023-04-027336Budget
37330471.002025-03-027365Actual
207486.002022-05-027314Actual
27978536.002024-07-027313Actual
2331220.002022-07-037363Budget
36847177.362025-01-3173112Actual
2537424.162024-04-0173211Actual
27073334.002024-06-017365Actual
2542864.592024-04-0173411Actual
308531182.922024-09-017318Actual
15229126.292023-06-0273111Actual
1009198.052022-05-027328Actual
8536120.002022-12-037356Budget
18921169.002023-10-027336Actual
1472362.002022-06-027315Actual
913870.002022-12-317373Budget
7939120.002022-12-037363Budget
3292099.002024-11-017356Actual
24751380.002024-04-017314Actual
18947118.002023-10-027346Actual
28283286.002024-07-027316Actual
16971137.002023-08-027366Actual
4105220.002022-08-027366Budget
31175111.402024-09-0173212Actual
23636432.002024-03-017363Actual
28364195.002024-07-027346Actual
13412220.002023-04-027368Budget
489169.002022-05-027316Actual
18773290.002023-10-027315Actual
5365300.002022-09-027367Budget
7739195.022022-11-027328Actual
20184690.492023-11-027318Actual
1726956.082023-08-0273211Actual
27888424.072024-06-0173213Actual
8441245.002022-12-037336Actual
38645116.002025-04-027356Actual
23254364.722024-01-317368Actual
28423209.002024-07-027366Actual
2203263.002023-12-317356Actual
1484683.002023-06-027326Actual
7800120.002022-11-027368Budget
20212414.732023-11-027328Actual
1008220.002022-05-027328Budget
9463300.002022-12-317316Budget
37705582.912025-03-027328Actual
37852219.912025-03-0273311Actual
3387203.002022-08-027313Actual
38890442.002025-04-027368Actual
6100189.002022-10-027316Actual
586281.002022-05-027336Actual
1735017.782023-08-0273511Actual
6618252.602022-10-027328Actual
20091457.002023-11-027317Actual
16117395.032023-07-037328Actual
1025562.002023-01-317373Actual
39091242.252025-04-0273611Actual
9384291.002022-12-317365Actual
9653120.002022-12-317356Budget
11420400.002023-03-027314Budget
17592414.002023-09-027363Actual
14874234.002023-06-027336Actual
21656364.002023-12-317363Actual
10442400.002023-01-317315Budget
2153220.972023-12-0373112Actual
9850202.002022-12-317367Actual
9325322.002022-12-317315Actual
11155205.632023-01-317368Actual
35228210.002024-12-317366Actual
7222266.002022-11-027316Actual
17028421.002023-08-027317Actual
7005364.002022-11-027364Actual
9462274.002022-12-317316Actual
27271210.002024-06-017366Actual
19155714.732023-10-027318Actual
22065197.002023-12-317366Actual
19975103.002023-11-027346Actual
21118455.002023-12-037317Actual
17769263.002023-09-027315Actual
4371325.332022-08-027328Actual
11799300.002023-03-027336Budget
17711281.002023-09-027364Actual
26083122.002024-05-017346Actual
1935766.722023-10-0273411Actual
2236281.612023-12-3173211Actual
32006399.572024-10-017328Actual
27921466.172024-06-0173613Actual
34574111.402024-12-0273212Actual
29847311.402024-08-0173111Actual
36378137.002025-01-317366Actual
347300.002022-05-027315Budget
2254032.672023-12-3173612Actual
30915567.762024-09-017368Actual
78151.002022-05-027363Actual
38948369.912025-04-0273111Actual
1067198.052022-05-027368Actual
1332500.002022-06-027314Budget
6149110.002022-10-027326Budget
30083291.192024-08-0173612Actual
7084300.002022-11-027315Budget
8125300.002022-12-037364Actual
11294220.002023-03-027363Budget
5632220.002022-10-027313Budget
21413100.762023-12-0373411Actual
9246300.002022-12-317364Budget
33787624.002024-12-027364Actual
38445456.002025-04-027315Actual
4568137.002022-09-027363Actual
1393300.002022-06-027364Budget
2457557.002022-07-037314Actual
3122300.002022-07-037367Budget
19743223.002023-11-027364Actual
6245153.002022-10-027346Actual
39211388.002025-04-0273612Actual
35817146.872024-12-3173113Actual
16209156.082023-07-0373111Actual

Generated 2025-06-01 15:49:00.594 UTC