[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 992  >   

583 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21867210.002024-01-017365Actual
9790455.002023-01-017317Actual
5633272.002022-10-037313Actual
36025132.002025-02-017373Actual
2271272.002022-07-047313Actual
16560390.002023-08-037363Actual
19183390.482023-10-037328Actual
240968.002022-07-047373Actual
8266300.002022-12-047365Budget
33102910.192024-11-027318Actual
30760604.002024-09-027317Actual
31631532.002024-10-027365Actual
2436963.532024-03-0273311Actual
31596702.002024-10-027315Actual
24991162.002024-04-027336Actual
34488293.322024-12-0373611Actual
18596432.002023-10-037363Actual
12361272.002023-04-037313Actual
11702220.002023-03-037316Budget
3171674.002024-10-027326Actual
1992166.002023-11-037326Actual
13656304.002023-05-037364Actual
1250065.002023-04-037373Actual
34817546.002025-01-017363Actual
2715875.002024-06-027326Actual
33543338.102024-11-0273213Actual
18270139.062023-09-0373111Actual
16089655.642023-07-047318Actual
29634861.002024-08-027317Actual
38678221.002025-04-037366Actual
23454133.742024-02-0173611Actual
36470490.002025-02-017367Actual
9711148.002023-01-017366Actual
6759338.002022-11-037313Actual
28013478.002024-07-037363Actual
3448161.002022-08-037363Actual
12751300.002023-04-037365Budget
819400.002022-05-037317Budget
8203353.002022-12-047315Actual
1383855.002023-05-037326Actual
20126301.002023-11-037367Actual
2342125.232024-02-0173511Actual
913870.002023-01-017373Budget
10302400.002023-02-017314Budget
1832568.852023-09-0373311Actual
801770.002022-12-047373Budget
36293281.002025-02-017336Actual
9929514.732023-01-017318Actual
1726956.082023-08-0373211Actual
19250.002022-05-037313Actual
16886262.002023-08-037336Actual
8922120.002022-12-047368Budget
3437360.332024-12-0373211Actual
9606139.002023-01-017346Actual
3526110.002022-08-037373Budget
12611364.002023-04-037364Actual
7738220.002022-11-037328Budget
2872187.992024-07-0373211Actual
20091457.002023-11-037317Actual
2203263.002024-01-017356Actual
39211388.002025-04-0373612Actual
1612220.002022-06-037316Budget
34254520.792024-12-037328Actual
33277109.272024-11-0273311Actual
1077088.002023-02-017356Actual
180483.002022-06-037356Actual
30795421.002024-09-027367Actual
32450274.942024-10-0273613Actual
24046166.002024-03-027366Actual
2130220.002022-06-037328Budget
13622373.002023-05-037314Actual
3308220.002022-07-047368Budget
801655.002022-12-047373Actual
29902181.612024-08-0273311Actual
16525585.002023-08-037313Actual
3386220.002022-08-037313Budget
10037120.002023-01-017368Budget
3249207.152022-07-047328Actual
31796124.002024-10-027356Actual
9325322.002023-01-017315Actual
352774.002022-08-037373Actual
7938161.002022-12-047363Actual
1540314.592023-06-0373112Actual
3200300.002022-07-047318Budget
2451520.972024-03-0273112Actual
1528459.272023-06-0373311Actual
28515443.002024-07-037367Actual
3832498.002025-04-037373Actual
2987573.102024-08-0273211Actual
38948369.912025-04-0373111Actual
36145649.002025-02-017315Actual
6944514.002022-11-037314Actual
22157364.002024-01-017367Actual
28601482.912024-07-037328Actual
3997152.002022-08-037346Actual
10362234.002023-02-017364Actual
2661924.162024-05-0273112Actual
6680220.002022-10-037368Budget
9850202.002023-01-017367Actual
2138683.742023-12-0473311Actual
35378896.552025-01-017318Actual
27921466.172024-06-0273613Actual
19949168.002023-11-037336Actual
26296828.372024-05-027318Actual
27449457.152024-06-027328Actual
488220.002022-05-037316Budget
13535443.002023-05-037363Actual
880300.002022-05-037367Budget
12220207.152023-03-037328Actual
4646110.002022-09-037373Budget
3575443.002022-08-037314Actual
15528416.002023-07-047363Actual
15137252.602023-06-037328Actual
38890442.002025-04-037368Actual
1445827.362023-05-0373612Actual
19975103.002023-11-037346Actual
2131292.002022-06-037328Actual
2472383.002024-04-027373Actual
22334105.022024-01-0173111Actual
20774245.002023-12-047364Actual
7552494.002022-11-037317Actual
29727896.552024-08-027318Actual
11562322.002023-03-037315Actual
13350120.002023-04-037328Budget
26828527.002024-06-027313Actual
35143293.002025-01-017336Actual
31689266.002024-10-027316Actual
53796.002022-05-037326Actual
33010685.002024-11-027317Actual
19217257.152023-10-037368Actual
1543624.162023-06-0373612Actual
2053111.402023-11-0373212Actual
25133499.002024-04-027317Actual
11623300.002023-03-037365Budget
5880249.002022-10-037364Actual
12548429.002023-04-037314Actual
7414120.002022-11-037356Budget
8442220.002022-12-047336Budget
7691442.002022-11-037318Actual
34608310.342024-12-0373612Actual
4836332.002022-09-037315Actual
12094300.002023-03-037367Budget
36590510.182025-02-017368Actual
14874234.002023-06-037336Actual
4695483.002022-09-037314Actual
1735017.782023-08-0373511Actual
39003160.342025-04-0373311Actual
12549400.002023-04-037314Budget
32298180.552024-10-0273112Actual
4183300.002022-08-037317Budget
951194.002023-01-017326Actual
8064546.002022-12-047314Actual
2339497.572024-02-0173411Actual
3004947.572024-08-0273212Actual
586281.002022-05-037336Actual
7367220.002022-11-037346Budget
2191284.422022-06-037368Actual
29131722.002024-08-027313Actual
5226220.002022-09-037366Budget
36087625.002025-02-017364Actual
3996220.002022-08-037346Budget
26711132.832024-05-0273113Actual
35844366.172025-01-0173213Actual
5365300.002022-09-037367Budget
38828793.522025-04-037318Actual
2540173.102024-04-0273311Actual
4322400.002022-08-037318Budget
27483296.542024-06-027368Actual
30377642.002024-09-027314Actual
32417308.282024-10-0273213Actual
27073334.002024-06-027365Actual
2442324.162024-03-0273511Actual
1889374.002023-10-037326Actual
4244300.002022-08-037367Budget
1137343.002023-03-037373Actual
25907369.002024-05-027315Actual
11235300.002023-03-037313Budget
15706324.002023-07-047315Actual
32180134.802024-10-0273411Actual
13500760.002023-05-037313Actual
1930318.842023-10-0373211Actual
16031429.002023-07-047367Actual
35726102.892025-01-0173212Actual
15939118.002023-07-047366Actual
38175369.682025-03-0373613Actual
1950210.332023-10-0373212Actual
38144346.872025-03-0373213Actual
1460672.002023-06-037373Actual
10626101.002023-02-017326Actual
35968456.002025-02-017363Actual
11561400.002023-03-037315Budget
37202585.002025-03-037314Actual
24457133.742024-03-0273611Actual
27541350.772024-06-0273111Actual
2192220.002022-06-037368Budget
7223300.002022-11-037316Budget
8204300.002022-12-047315Budget
18866123.002023-10-037316Actual
1710190.002022-06-037336Actual
5024110.002022-09-037326Budget
225078.212024-01-0173112Actual
9000222.002023-01-017313Actual
1392312.002022-06-037364Actual
1068220.002022-05-037368Budget
2456500.002022-07-047314Budget
37677799.582025-03-037318Actual
39030260.342025-04-0373411Actual
28836245.442024-07-0373611Actual
29492240.002024-08-027336Actual
7271131.002022-11-037326Actual
37469145.002025-03-037346Actual
6491300.002022-10-037367Budget
10441416.002023-02-017315Actual
32627741.002024-11-027314Actual
245426.082024-03-0273212Actual
17769263.002023-09-037315Actual
34133861.002024-12-037317Actual
21656364.002024-01-017363Actual
1865220.002022-06-037366Budget
2336783.742024-02-0173311Actual
28390112.002024-07-037356Actual
1333572.002022-06-037314Actual
32720556.002024-11-027315Actual
7690300.002022-11-037318Budget
16209156.082023-07-0473111Actual
19709431.002023-11-037314Actual
29577228.002024-08-027366Actual
2602943.002024-05-027326Actual
21005144.002023-12-047346Actual
12360300.002023-04-037313Budget
16912126.002023-08-037346Actual
21925162.002024-01-017316Actual
3284078.002024-11-027326Actual
38856355.632025-04-037328Actual
1685862.002023-08-037326Actual
11482400.002023-03-037364Budget
1933056.082023-10-0373311Actual
22844351.002024-02-017365Actual
2041250.762023-11-0373511Actual
32390171.432024-10-0273113Actual
12830223.002023-04-037316Actual
22276220.782024-01-017368Actual
6619220.002022-10-037328Budget
2946472.002024-08-027326Actual
30915567.762024-09-027368Actual
6245153.002022-10-037346Actual
2133197.572023-12-0473111Actual
33164425.332024-11-027368Actual
1841386.932023-09-0373611Actual
4184364.002022-08-037317Actual
20034148.002023-11-037366Actual
32868240.002024-11-027336Actual
21980222.002024-01-017336Actual
31055184.812024-09-0273411Actual
9607220.002023-01-017346Budget
8863220.782022-12-047328Actual
1613196.002022-06-037316Actual
1430975.232023-05-0373411Actual
2254032.672024-01-0173612Actual
7004300.002022-11-037364Budget
2439683.742024-03-0273411Actual
3342439.062024-11-0273212Actual
5306300.002022-09-037317Budget
4976218.002022-09-037316Actual
1803120.002022-06-037356Budget
24878272.002024-04-027365Actual
3687549.702025-02-0173212Actual
10829171.002023-02-017366Actual
1643711.402023-07-0473212Actual
16680213.002023-08-037364Actual
25076180.002024-04-027366Actual
1646816.722023-07-0473612Actual
7083273.002022-11-037315Actual
29379380.002024-08-027365Actual
10907377.002023-02-017317Actual
1847116.722023-09-0373112Actual
14726332.002023-06-037315Actual
2652615.652024-05-0273511Actual
29669390.002024-08-027367Actual
10579220.002023-02-017316Budget
5121161.002022-09-037346Actual
12221120.002023-03-037328Budget
8265300.002022-12-047365Actual
11703270.002023-03-037316Actual
20924181.002023-12-047316Actual
404485.002022-08-037356Actual
22215620.792024-01-017318Actual
5492220.002022-09-037328Budget
23099468.002024-02-017317Actual
489169.002022-05-037316Actual
37997182.682025-03-0373112Actual
15996421.002023-07-047317Actual
4569120.002022-09-037363Budget
5959353.002022-10-037315Actual
20303169.912023-11-0373111Actual
31920514.002024-10-027367Actual
18151443.512023-09-037318Actual
1008220.002022-05-037328Budget
255738.212024-04-0273212Actual
5168111.002022-09-037356Actual
11047585.942023-02-017318Actual
33879547.002024-12-037365Actual
7473220.002022-11-037366Budget
1897357.002023-10-037356Actual
3675769.912025-02-0173511Actual
18001158.002023-09-037366Actual
2270300.002022-07-047313Budget
30168310.032024-08-0273213Actual
27271210.002024-06-027366Actual
739220.002022-05-037366Budget
33845426.002024-12-037315Actual
17121513.212023-08-037318Actual
8065500.002022-12-047314Budget
29929162.462024-08-0273411Actual
18715251.002023-10-037364Actual
12610400.002023-04-037364Budget
2778100.002022-07-047326Budget
14105496.542023-05-037318Actual
35320473.002025-01-017367Actual
13303300.002023-04-037318Budget
26057168.002024-05-027336Actual
18058414.002023-09-037317Actual
36648389.062025-02-0173111Actual
10968300.002023-02-017367Budget
5493266.242022-09-037328Actual
10442400.002023-02-017315Budget
19005142.002023-10-037366Actual
36966246.872025-02-0173113Actual
28775151.832024-07-0373411Actual
820432.002022-05-037317Actual
26982486.002024-06-027364Actual
31267132.832024-09-0273113Actual
10723153.002023-02-017346Actual
32599146.002024-11-027373Actual
5554198.052022-09-037368Actual
20979209.002023-12-047336Actual
1137280.002023-03-037373Budget
10363400.002023-02-017364Budget
15741219.002023-07-047365Actual
1025480.002023-02-017373Budget
29223158.002024-08-027373Actual
15109585.942023-06-037318Actual
34427199.702024-12-0373411Actual
2647295.442024-05-0273311Actual
9462274.002023-01-017316Actual
25288296.542024-04-027368Actual
38565102.002025-04-037326Actual
11421529.002023-03-037314Actual
27186293.002024-06-027336Actual
16117395.032023-07-047328Actual
3852220.002022-08-037316Budget
12974220.002023-04-037346Budget
5305270.002022-09-037317Actual
1623724.162023-07-0473211Actual
7472157.002022-11-037366Actual
24223395.032024-03-027328Actual
22902152.002024-02-017316Actual
6022345.002022-10-037365Actual
2004300.002022-06-037367Budget
407336.002022-05-037365Actual
29755399.572024-08-027328Actual
13223236.002023-04-037367Actual
29344471.002024-08-027315Actual
28132452.002024-07-037364Actual
37117556.002025-03-037363Actual
21413100.762023-12-0473411Actual
22006157.002024-01-017346Actual
3307213.212022-07-047368Actual
2922108.002022-07-047356Actual
2038569.912023-11-0373411Actual
21118455.002023-12-047317Actual
5553220.002022-09-037368Budget
24195655.642024-03-027318Actual
11624280.002023-03-037365Actual
29963260.342024-08-0273611Actual
689670.002022-11-037373Budget
12031400.002023-03-037317Budget
13716365.002023-05-037315Actual
29544102.002024-08-027356Actual
33575397.752024-11-0273613Actual
11155205.632023-02-017368Actual
2545545.442024-04-0273511Actual
35553178.422025-01-0173311Actual
33044591.002024-11-027367Actual
6101220.002022-10-037316Budget
4243300.002022-08-037367Actual
5227153.002022-09-037366Actual
13918102.002023-05-037356Actual
17241100.762023-08-0373111Actual
28635523.822024-07-037368Actual
36238263.002025-02-017316Actual
28480751.002024-07-037317Actual
18808371.002023-10-037365Actual
34345410.342024-12-0373111Actual
38770386.002025-04-037367Actual
36789260.342025-02-0173611Actual
4898245.002022-09-037365Actual
26738297.752024-05-0273213Actual
37619452.002025-03-037367Actual
5120220.002022-09-037346Budget
2730220.002022-07-047316Budget
2649990.122024-05-0273411Actual
8392111.002022-12-047326Actual
1626457.142023-07-0473311Actual
26083122.002024-05-027346Actual
36180373.002025-02-017365Actual
30973262.472024-09-0273111Actual
31294238.102024-09-0273213Actual
9384291.002023-01-017365Actual
32894180.002024-11-027346Actual
8735300.002022-12-047367Budget
11295166.002023-03-037363Actual
6818120.002022-11-037363Budget
26771329.332024-05-0273613Actual
23042152.002024-02-017366Actual
1393300.002022-06-037364Budget
37705582.912025-03-037328Actual
408300.002022-05-037365Budget
614894.002022-10-037326Actual
19590760.002023-11-037313Actual
10722220.002023-02-017346Budget
3059400.002022-07-047317Budget
348301.002022-05-037315Actual
4430220.002022-08-037368Budget
1534300.002022-06-037365Budget
1490085.002023-06-037346Actual
14634307.002023-06-037314Actual
585300.002022-05-037336Budget
965463.002023-01-017356Actual
78151.002022-05-037363Actual
7551400.002022-11-037317Budget
38538266.002025-04-037316Actual
24137339.002024-03-027367Actual
9849300.002023-01-017367Budget
27212160.002024-06-027346Actual
6292110.002022-10-037356Budget
8674332.002022-12-047317Actual
34782665.002025-01-017313Actual
16645317.002023-08-037314Actual
36053963.002025-02-017314Actual
13892131.002023-05-037346Actual
33724185.002024-12-037373Actual
3060429.002022-07-047317Actual
2665326.292024-05-0273612Actual
15799158.002023-07-047316Actual
22632416.002024-02-017363Actual
31326366.172024-09-0273613Actual
1756220.002022-06-037346Budget
32240253.962024-10-0273611Actual
4694400.002022-09-037314Budget
17943102.002023-09-037346Actual
17862210.002023-09-037316Actual
3387203.002022-08-037313Actual
960300.002022-05-037318Budget
16151366.242023-07-047368Actual
30141183.712024-08-0273113Actual
3121282.002022-07-047367Actual
13022127.002023-04-037356Actual
9559237.002023-01-017336Actual
2195262.002024-01-017326Actual
1865380.002023-10-037373Actual
27040556.002024-06-027315Actual
11750120.002023-03-037326Budget
18212366.242023-09-037368Actual
33937240.002024-12-037316Actual
7366237.002022-11-037346Actual
13224300.002023-04-037367Budget
28423209.002024-07-037366Actual
15613274.002023-07-047314Actual
2515300.002022-07-047364Budget
3100173.102024-09-0273211Actual
38117260.912025-03-0373113Actual
37388203.002025-03-037316Actual
28364195.002024-07-037346Actual
14959135.002023-06-037366Actual
12172395.032023-03-037318Actual
28693311.402024-07-0373111Actual
1631827.362023-07-0473511Actual
1837925.232023-09-0373511Actual
2457557.002022-07-047314Actual
18947118.002023-10-037346Actual
2542864.592024-04-0273411Actual
24314122.042024-03-0273111Actual
738201.002022-05-037366Actual
24751380.002024-04-027314Actual
8489220.002022-12-047346Budget
28894249.702024-07-0373112Actual
3853251.002022-08-037316Actual
9560220.002023-01-017336Budget
36676167.782025-02-0173211Actual
2393439.002024-03-027326Actual
22597643.002024-02-017313Actual
20184690.492023-11-037318Actual
6350220.002022-10-037366Budget
10499364.002023-02-017365Actual
10177141.002023-02-017363Actual
38480395.002025-04-037365Actual
1471300.002022-06-037315Budget
17557603.002023-09-037313Actual
2831066.002024-07-037326Actual
22122429.002024-01-017317Actual
2331220.002022-07-047363Budget
267300.002022-05-037364Budget
3122300.002022-07-047367Budget
22243355.632024-01-017328Actual
16352102.892023-07-0473611Actual
3790640.122025-03-0373511Actual
29014239.852024-07-0373113Actual
33516192.482024-11-0273113Actual
1009198.052022-05-037328Actual
32332274.172024-10-0273612Actual
128546.002022-06-037373Actual
21273246.542023-12-047368Actual
35580178.422025-01-0173411Actual
6679292.002022-10-037368Actual
13751288.002023-05-037365Actual
29041520.562024-07-0373213Actual
1332500.002022-06-037314Budget
38387486.002025-04-037364Actual
3445469.912024-12-0373511Actual
28338321.002024-07-037336Actual
36378137.002025-02-017366Actual
26560103.952024-05-0273611Actual
240880.002022-07-047373Budget
12093236.002023-03-037367Actual
79220.002022-05-037363Budget
28956300.762024-07-0373612Actual
19743223.002023-11-037364Actual
277966.002022-07-047326Actual
13161400.002023-04-037317Budget
25254305.632024-04-027328Actual
39329320.562025-04-0373613Actual
7879300.002022-12-047313Budget
2765073.102024-06-0273511Actual
24256343.512024-03-027368Actual
13302514.732023-04-037318Actual
2147494.382023-12-0473611Actual
8594220.002022-12-047366Budget
34287366.242024-12-037368Actual
633157.002022-05-037346Actual
3950182.002022-08-037336Actual
9326300.002023-01-017315Budget
30257686.002024-09-027313Actual
1629173.102023-07-0473411Actual
10967374.002023-02-017367Actual
32953202.002024-11-027366Actual
1206203.002022-06-037363Actual
23849236.002024-03-027365Actual
23192514.732024-02-017318Actual
9976220.002023-01-017328Budget
1709300.002022-06-037336Budget
32813225.002024-11-027316Actual
35640203.952025-01-0173611Actual
9977305.632023-01-017328Actual
2560523.102024-04-0273612Actual
10303386.002023-02-017314Actual
4104216.002022-08-037366Actual
15016592.002023-06-037317Actual
13594166.002023-05-037373Actual
2880239.062024-07-0373511Actual
20654397.002023-12-047363Actual
34693238.102024-12-0373213Actual
34546277.362024-12-0373112Actual
7005364.002022-11-037364Actual
10578223.002023-02-017316Actual
18921169.002023-10-037336Actual
9247384.002023-01-017364Actual
26324399.572024-05-027328Actual
1148300.002022-06-037313Budget
27742282.682024-06-0273112Actual
37330471.002025-03-037365Actual
10176220.002023-02-017363Budget
15957.002022-05-037373Actual
21211779.882023-12-047318Actual
6429325.002022-10-037317Actual
16773332.002023-08-037365Actual
38445456.002025-04-037315Actual
12281220.002023-03-037368Budget
8536120.002022-12-047356Budget
1732378.422023-08-0373411Actual
2593300.002022-07-047315Budget
35877366.172025-01-0173613Actual
20212414.732023-11-037328Actual

Generated 2025-06-02 15:35:40.412 UTC