[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 960  >   

579 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21118455.002023-12-037317Actual
5554198.052022-09-027368Actual
33338257.152024-11-0173611Actual
34902702.002024-12-317314Actual
33632778.002024-12-027313Actual
7690300.002022-11-027318Budget
2514234.002022-07-037364Actual
12422220.002023-04-027363Budget
5226220.002022-09-027366Budget
9060161.002022-12-317363Actual
2103198.002023-12-037356Actual
2298382.002024-01-317346Actual
7938161.002022-12-037363Actual
1425528.422023-05-0273211Actual
2292934.002024-01-317326Actual
2053111.402023-11-0273212Actual
36966246.872025-01-3173113Actual
1077088.002023-01-317356Actual
820432.002022-05-027317Actual
17677428.002023-09-027314Actual
28132452.002024-07-027364Actual
3526110.002022-08-027373Budget
4976218.002022-09-027316Actual
1641017.782023-07-0373112Actual
27742282.682024-06-0173112Actual
4243300.002022-08-027367Actual
27363473.002024-06-017367Actual
33010685.002024-11-017317Actual
3560737.992024-12-3173511Actual
10908400.002023-01-317317Budget
11702220.002023-03-027316Budget
31503815.002024-10-017314Actual
1207220.002022-06-027363Budget
31147241.192024-09-0173112Actual
12220207.152023-03-027328Actual
17804302.002023-09-027365Actual
29577228.002024-08-017366Actual
33752655.002024-12-027314Actual
8392111.002022-12-037326Actual
26711132.832024-05-0173113Actual
38678221.002025-04-027366Actual
12548429.002023-04-027314Actual
28836245.442024-07-0273611Actual
15137252.602023-06-027328Actual
12927300.002023-04-027336Budget
13161400.002023-04-027317Budget
36145649.002025-01-317315Actual
365281020.802025-01-317318Actual
33222422.042024-11-0173111Actual
26357523.822024-05-017368Actual
11420400.002023-03-027314Budget
31886795.002024-10-017317Actual
13656304.002023-05-027364Actual
352774.002022-08-027373Actual
31383794.002024-10-017313Actual
6430300.002022-10-027317Budget
78151.002022-05-027363Actual
1137280.002023-03-027373Budget
12549400.002023-04-027314Budget
12690339.002023-04-027315Actual
11703270.002023-03-027316Actual
9061120.002022-12-317363Budget
5365300.002022-09-027367Budget
11750120.002023-03-027326Budget
23907234.002024-03-017316Actual
1935766.722023-10-0273411Actual
3802553.952025-03-0273212Actual
2050411.402023-11-0273112Actual
13622373.002023-05-027314Actual
2921120.002022-07-037356Budget
1847116.722023-09-0273112Actual
5773110.002022-10-027373Budget
37852219.912025-03-0273311Actual
29847311.402024-08-0173111Actual
20619721.002023-12-037313Actual
31028200.762024-09-0173311Actual
3248220.002022-07-037328Budget
22632416.002024-01-317363Actual
5305270.002022-09-027317Actual
31475146.002024-10-017373Actual
585300.002022-05-027336Budget
9977305.632022-12-317328Actual
33130399.572024-11-017328Actual
13082171.002023-04-027366Actual
32126116.722024-10-0173211Actual
28573738.972024-07-027318Actual
35968456.002025-01-317363Actual
31689266.002024-10-017316Actual
13083220.002023-04-027366Budget
10907377.002023-01-317317Actual
35698186.932024-12-3173112Actual
1660100.002022-06-027326Budget
2827300.002022-07-037336Budget
26296828.372024-05-017318Actual
13411276.842023-04-027368Actual
2594260.002022-07-037315Actual
28748216.722024-07-0273311Actual
25812562.002024-05-017314Actual
577286.002022-10-027373Actual
24314122.042024-03-0173111Actual
29755399.572024-08-017328Actual
8064546.002022-12-037314Actual
8204300.002022-12-037315Budget
2874220.002022-07-037346Budget
240880.002022-07-037373Budget
951194.002022-12-317326Actual
38770386.002025-04-027367Actual
8393120.002022-12-037326Budget
2156517.782023-12-0373612Actual
24457133.742024-03-0173611Actual
1471300.002022-06-027315Budget
13500760.002023-05-027313Actual
33304113.532024-11-0173411Actual
30200366.172024-08-0173613Actual
37330471.002025-03-027365Actual
2241697.572023-12-3173411Actual
8595224.002022-12-037366Actual
960300.002022-05-027318Budget
2191284.422022-06-027368Actual
2393439.002024-03-017326Actual
13951142.002023-05-027366Actual
17592414.002023-09-027363Actual
738201.002022-05-027366Actual
24195655.642024-03-017318Actual
36087625.002025-01-317364Actual
36470490.002025-01-317367Actual
20654397.002023-12-037363Actual
4183300.002022-08-027317Budget
2651291.002022-07-037365Actual
19624486.002023-11-027363Actual
11295166.002023-03-027363Actual
36908315.662025-01-3173612Actual
29929162.462024-08-0173411Actual
2041250.762023-11-0273511Actual
266263.002022-05-027364Actual
3675769.912025-01-3173511Actual
24878272.002024-04-017365Actual
2715875.002024-06-017326Actual
7084300.002022-11-027315Budget
1148300.002022-06-027313Budget
9384291.002022-12-317365Actual
25226542.002024-04-017318Actual
2082300.002022-06-027318Budget
7270120.002022-11-027326Budget
13350120.002023-04-027328Budget
19250.002022-05-027313Actual
1646816.722023-07-0373612Actual
3437360.332024-12-0273211Actual
2451520.972024-03-0173112Actual
14634307.002023-06-027314Actual
31920514.002024-10-017367Actual
8345300.002022-12-037316Budget
20774245.002023-12-037364Actual
38890442.002025-04-027368Actual
29963260.342024-08-0173611Actual
7472157.002022-11-027366Actual
1025480.002023-01-317373Budget
5694120.002022-10-027363Budget
4835300.002022-09-027315Budget
38828793.522025-04-027318Actual
8344213.002022-12-037316Actual
8536120.002022-12-037356Budget
5492220.002022-09-027328Budget
28338321.002024-07-027336Actual
4898245.002022-09-027365Actual
34133861.002024-12-027317Actual
16738386.002023-08-027315Actual
1735017.782023-08-0273511Actual
7612300.002022-11-027367Budget
14549471.002023-06-027363Actual
17711281.002023-09-027364Actual
19975103.002023-11-027346Actual
1009198.052022-05-027328Actual
10675300.002023-01-317336Budget
18715251.002023-10-027364Actual
2000168.002023-11-027356Actual
22276220.782023-12-317368Actual
38387486.002025-04-027364Actual
15171335.942023-06-027368Actual
28601482.912024-07-027328Actual
24666377.002024-04-017363Actual
2195262.002023-12-317326Actual
1850432.672023-09-0273612Actual
36238263.002025-01-317316Actual
33250173.102024-11-0173211Actual
1764996.002023-09-027373Actual
3773301.002022-08-027365Actual
6021300.002022-10-027365Budget
12173300.002023-03-027318Budget
38856355.632025-04-027328Actual
7414120.002022-11-027356Budget
21211779.882023-12-037318Actual
2369396.002024-03-017373Actual
4695483.002022-09-027314Actual
5121161.002022-09-027346Actual
348301.002022-05-027315Actual
36789260.342025-01-3173611Actual
1287876.002023-04-027326Actual
39030260.342025-04-0273411Actual
25288296.542024-04-017368Actual
488220.002022-05-027316Budget
18596432.002023-10-027363Actual
207486.002022-05-027314Actual
22810290.002024-01-317315Actual
15528416.002023-07-037363Actual
38175369.682025-03-0273613Actual
28098741.002024-07-027314Actual
19801429.002023-11-027315Actual
7800120.002022-11-027368Budget
11894110.002023-03-027356Budget
407336.002022-05-027365Actual
27449457.152024-06-017328Actual
32662483.002024-11-017364Actual
14819152.002023-06-027316Actual
37495128.002025-03-027356Actual
33724185.002024-12-027373Actual
4105220.002022-08-027366Budget
16560390.002023-08-027363Actual
7223300.002022-11-027316Budget
24631702.002024-04-017313Actual
9607220.002022-12-317346Budget
2987573.102024-08-0173211Actual
28956300.762024-07-0273612Actual
2095150.002023-12-037326Actual
1440016.722023-05-0273112Actual
32006399.572024-10-017328Actual
37388203.002025-03-027316Actual
2342125.232024-01-3173511Actual
8922120.002022-12-037368Budget
7320211.002022-11-027336Actual
18947118.002023-10-027346Actual
6945500.002022-11-027314Budget
614894.002022-10-027326Actual
32450274.942024-10-0173613Actual
3121282.002022-07-037367Actual
3292099.002024-11-017356Actual
1950210.332023-10-0273212Actual
28894249.702024-07-0273112Actual
31596702.002024-10-017315Actual
33164425.332024-11-017368Actual
9247384.002022-12-317364Actual
37237608.002025-03-027364Actual
7005364.002022-11-027364Actual
2731213.002022-07-037316Actual
15051364.002023-06-027367Actual
801770.002022-12-037373Budget
2504374.002024-04-017356Actual
7144354.002022-11-027365Actual
17028421.002023-08-027317Actual
1729681.612023-08-0273311Actual
128480.002022-06-027373Budget
3901118.002022-08-027326Actual
741381.002022-11-027356Actual
2981220.002022-07-037366Budget
7611364.002022-11-027367Actual
38619130.002025-04-027346Actual
5444496.542022-09-027318Actual
34608310.342024-12-0273612Actual
4897300.002022-09-027365Budget
2270300.002022-07-037313Budget
1841386.932023-09-0273611Actual
28775151.832024-07-0273411Actual
2336783.742024-01-3173311Actual
13351245.032023-04-027328Actual
29041520.562024-07-0273213Actual
12974220.002023-04-027346Budget
25690585.002024-05-017313Actual
1534300.002022-06-027365Budget
1460672.002023-06-027373Actual
10676304.002023-01-317336Actual
2456500.002022-07-037314Budget
6491300.002022-10-027367Budget
267300.002022-05-027364Budget
3575443.002022-08-027314Actual
9790455.002022-12-317317Actual
1750028.422023-08-0273612Actual
37202585.002025-03-027314Actual
12361272.002023-04-027313Actual
5227153.002022-09-027366Actual
33396149.702024-11-0173112Actual
35320473.002024-12-317367Actual
19183390.482023-10-027328Actual
15906127.002023-07-037356Actual
9325322.002022-12-317315Actual
4104216.002022-08-027366Actual
8673400.002022-12-037317Budget
37619452.002025-03-027367Actual
2044694.382023-11-0273611Actual
23454133.742024-01-3173611Actual
2138683.742023-12-0373311Actual
36435817.002025-01-317317Actual
21867210.002023-12-317365Actual
11047585.942023-01-317318Actual
1250065.002023-04-027373Actual
6758300.002022-11-027313Budget
18921169.002023-10-027336Actual
36180373.002025-01-317365Actual
2434246.502024-03-0173211Actual
38445456.002025-04-027315Actual
31631532.002024-10-017365Actual
32180134.802024-10-0173411Actual
22902152.002024-01-317316Actual
36676167.782025-01-3173211Actual
33277109.272024-11-0173311Actual
28635523.822024-07-027368Actual
6022345.002022-10-027365Actual
22957256.002024-01-317336Actual
24223395.032024-03-017328Actual
10579220.002023-01-317316Budget
25725405.002024-05-017363Actual
27073334.002024-06-017365Actual
13751288.002023-05-027365Actual
2730220.002022-07-037316Budget
5074213.002022-09-027336Actual
2831066.002024-07-027326Actual
36319214.002025-01-317346Actual
27483296.542024-06-017368Actual
12360300.002023-04-027313Budget
3790640.122025-03-0273511Actual
37797260.342025-03-0273111Actual
8489220.002022-12-037346Budget
32542355.002024-11-017363Actual
22844351.002024-01-317365Actual
6350220.002022-10-027366Budget
22122429.002023-12-317317Actual
206500.002022-05-027314Budget
34076154.002024-12-027366Actual
38232579.002025-04-027313Actual
13223236.002023-04-027367Actual
33937240.002024-12-027316Actual
3511592.002024-12-317326Actual
3201520.792022-07-037318Actual
11046300.002023-01-317318Budget
3741592.002025-03-027326Actual
11953220.002023-03-027366Budget
36345116.002025-01-317356Actual
9510120.002022-12-317326Budget
166166.002022-06-027326Actual
2171391.002023-12-317373Actual
25847307.002024-05-017364Actual
34937591.002024-12-317364Actual
2554616.722024-04-0173112Actual
1889374.002023-10-027326Actual
3171674.002024-10-017326Actual
1137343.002023-03-027373Actual
31770139.002024-10-017346Actual
25254305.632024-04-017328Actual
10302400.002023-01-317314Budget
1943400.002022-06-027317Budget
17183296.542023-08-027368Actual
4977220.002022-09-027316Budget
19590760.002023-11-027313Actual
35934778.002025-01-317313Actual
16209156.082023-07-0373111Actual
31175111.402024-09-0173212Actual
2537424.162024-04-0173211Actual
3067091.002024-09-017356Actual
14045444.002023-05-027367Actual
24103436.002024-03-017317Actual
32153146.512024-10-0173311Actual
7271131.002022-11-027326Actual
6429325.002022-10-027317Actual
32507819.002024-11-017313Actual
21005144.002023-12-037346Actual
38538266.002025-04-027316Actual
18270139.062023-09-0273111Actual
2331220.002022-07-037363Budget
14010520.002023-05-027317Actual
7366237.002022-11-027346Actual
1430975.232023-05-0273411Actual
7939120.002022-12-037363Budget
10578223.002023-01-317316Actual
10442400.002023-01-317315Budget
801655.002022-12-037373Actual
1930318.842023-10-0273211Actual
28013478.002024-07-027363Actual
15996421.002023-07-037317Actual
30292355.002024-09-017363Actual
1025562.002023-01-317373Actual
38645116.002025-04-027356Actual
4569120.002022-09-027363Budget
2540173.102024-04-0173311Actual
3636273.002022-08-027364Actual
34488293.322024-12-0273611Actual
7143300.002022-11-027365Budget
1788955.002023-09-027326Actual
3917794.382025-04-0273212Actual
2339497.572024-01-3173411Actual
30563208.002024-09-017316Actual
3852220.002022-08-027316Budget
19275122.042023-10-0273111Actual
34546277.362024-12-0273112Actual
1445827.362023-05-0273612Actual
2133197.572023-12-0373111Actual
28364195.002024-07-027346Actual
30083291.192024-08-0173612Actual
18866123.002023-10-027316Actual
10828220.002023-01-317366Budget
3004947.572024-08-0173212Actual
1582630.002023-07-037326Actual
6571655.642022-10-027318Actual
79220.002022-05-027363Budget
1732378.422023-08-0273411Actual
5493266.242022-09-027328Actual
34400175.232024-12-0273311Actual
10722220.002023-01-317346Budget
27271210.002024-06-017366Actual
11799300.002023-03-027336Budget
5073220.002022-09-027336Budget
18001158.002023-09-027366Actual
3950182.002022-08-027336Actual
9976220.002022-12-317328Budget
1332500.002022-06-027314Budget
16089655.642023-07-037318Actual
29223158.002024-08-017373Actual
25488114.592024-04-0173611Actual
4694400.002022-09-027314Budget
33458343.322024-11-0173612Actual
32390171.432024-10-0173113Actual
33992221.002024-12-027336Actual
12689400.002023-04-027315Budget
21741355.002023-12-317314Actual
2135977.362023-12-0373211Actual
13162405.002023-04-027317Actual
30141183.712024-08-0173113Actual
37585582.002025-03-027317Actual
16831216.002023-08-027316Actual
7319220.002022-11-027336Budget
4322400.002022-08-027318Budget
4371325.332022-08-027328Actual
23254364.722024-01-317368Actual
31796124.002024-10-017356Actual
27803298.642024-06-0173612Actual
4430220.002022-08-027368Budget
2649990.122024-05-0173411Actual
26948912.002024-06-017314Actual
35228210.002024-12-317366Actual
15345108.212023-06-0273611Actual
21413100.762023-12-0373411Actual
18058414.002023-09-027317Actual
8735300.002022-12-037367Budget
1383855.002023-05-027326Actual
6759338.002022-11-027313Actual
1392312.002022-06-027364Actual
10117236.002023-01-317313Actual
38565102.002025-04-027326Actual
11095220.782023-01-317328Actual
7878257.002022-12-037313Actual
19155714.732023-10-027318Actual
15880103.002023-07-037346Actual
21622509.002023-12-317313Actual
7473220.002022-11-027366Budget
9929514.732022-12-317318Actual
880300.002022-05-027367Budget
2153220.972023-12-0373112Actual
2330159.002022-07-037363Actual
4756270.002022-09-027364Actual
37082836.002025-03-027313Actual
32813225.002024-11-017316Actual
2436963.532024-03-0173311Actual
35553178.422024-12-3173311Actual
13224300.002023-04-027367Budget
1938445.442023-10-0273511Actual
35640203.952024-12-3173611Actual
19949168.002023-11-027336Actual
12610400.002023-04-027364Budget
31209409.282024-09-0173612Actual
347300.002022-05-027315Budget
29286486.002024-08-017364Actual
2334063.532024-01-3173211Actual
26920185.002024-06-017373Actual
26560103.952024-05-0173611Actual
8863220.782022-12-037328Actual
15799158.002023-07-037316Actual
9653120.002022-12-317356Budget
23849236.002024-03-017365Actual
23988109.002024-03-017346Actual
7739195.022022-11-027328Actual
20739367.002023-12-037314Actual
3059400.002022-07-037317Budget
2602943.002024-05-017326Actual
14726332.002023-06-027315Actual
6244220.002022-10-027346Budget
3853251.002022-08-027316Actual
19709431.002023-11-027314Actual
35169135.002024-12-317346Actual
1693893.002023-08-027356Actual
9463300.002022-12-317316Budget
22065197.002023-12-317366Actual
37469145.002025-03-027346Actual
29344471.002024-08-017315Actual
26828527.002024-06-017313Actual
11624280.002023-03-027365Actual
35143293.002024-12-317336Actual
24843245.002024-04-017315Actual
819400.002022-05-027317Budget
144278.212023-05-0273212Actual
255738.212024-04-0173212Actual
240968.002022-07-037373Actual
1068220.002022-05-027368Budget
13892131.002023-05-027346Actual
2515300.002022-07-037364Budget
33787624.002024-12-027364Actual
3448161.002022-08-027363Actual
20091457.002023-11-027317Actual
5633272.002022-10-027313Actual
30618188.002024-09-017336Actual
37997182.682025-03-0273112Actual
23601707.002024-03-017313Actual
4757300.002022-09-027364Budget
18151443.512023-09-027318Actual
1333572.002022-06-027314Actual
13594166.002023-05-027373Actual
2542864.592024-04-0173411Actual
1149286.002022-06-027313Actual
36847177.362025-01-3173112Actual
3782553.952025-03-0273211Actual
180483.002022-06-027356Actual
2472383.002024-04-017373Actual
22597643.002024-01-317313Actual
30973262.472024-09-0173111Actual
10441416.002023-01-317315Actual
1643711.402023-07-0373212Actual
34693238.102024-12-0273213Actual
27921466.172024-06-0173613Actual
22243355.632023-12-317328Actual
35285520.002024-12-317317Actual
36025132.002025-01-317373Actual
13716365.002023-05-027315Actual
37443312.002025-03-027336Actual
6351131.002022-10-027366Actual
34018175.002024-12-027346Actual
9928300.002022-12-317318Budget
1629173.102023-07-0373411Actual
5880249.002022-10-027364Actual
12281220.002023-03-027368Budget
2652615.652024-05-0173511Actual
20212414.732023-11-027328Actual
1543624.162023-06-0273612Actual
38948369.912025-04-0273111Actual
23134455.002024-01-317367Actual
26738297.752024-05-0173213Actual
128546.002022-06-027373Actual
23814298.002024-03-017315Actual
28480751.002024-07-027317Actual
7879300.002022-12-037313Budget
17769263.002023-09-027315Actual
10177141.002023-01-317363Actual
10303386.002023-01-317314Actual
32298180.552024-10-0173112Actual
21239335.942023-12-037328Actual
10769110.002023-01-317356Budget
33845426.002024-12-027315Actual
1528459.272023-06-0273311Actual
29074238.102024-07-0273613Actual
13811191.002023-05-027316Actual
2147494.382023-12-0373611Actual
25168386.002024-04-017367Actual
11234304.002023-03-027313Actual
26324399.572024-05-017328Actual
11846167.002023-03-027346Actual
38480395.002025-04-027365Actual
35030399.002024-12-317365Actual
6101220.002022-10-027316Budget
35378896.552024-12-317318Actual
33667437.002024-12-027363Actual
31294238.102024-09-0173213Actual
7738220.002022-11-027328Budget
10363400.002023-01-317364Budget
3396450.002024-12-027326Actual
464788.002022-09-027373Actual
36993310.032025-01-3173213Actual
30021222.042024-08-0173112Actual
4043110.002022-08-027356Budget
10968300.002023-01-317367Budget
3832498.002025-04-027373Actual
3687549.702025-01-3173212Actual
2661924.162024-05-0173112Actual
13302514.732023-04-027318Actual

Generated 2025-06-02 01:16:38.114 UTC