[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 960  >   

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9711148.002023-01-017366Actual
35640203.952025-01-0173611Actual
2987573.102024-08-0273211Actual
8203353.002022-12-047315Actual
20739367.002023-12-047314Actual
961535.942022-05-037318Actual
12173300.002023-03-037318Budget
32662483.002024-11-027364Actual
7799201.082022-11-037368Actual
29492240.002024-08-027336Actual
36648389.062025-02-0173111Actual
2439683.742024-03-0273411Actual
11624280.002023-03-037365Actual
25226542.002024-04-027318Actual
37495128.002025-03-037356Actual
488220.002022-05-037316Budget
25690585.002024-05-027313Actual
6197254.002022-10-037336Actual
12032270.002023-03-037317Actual
7691442.002022-11-037318Actual
38445456.002025-04-037315Actual
31175111.402024-09-0273212Actual
30141183.712024-08-0273113Actual
14668235.002023-06-037364Actual
12974220.002023-04-037346Budget
34874158.002025-01-017373Actual
5227153.002022-09-037366Actual
18300.002022-05-037313Budget
255738.212024-04-0273212Actual
3448161.002022-08-037363Actual
11800313.002023-03-037336Actual
7083273.002022-11-037315Actual
25346122.042024-04-0273111Actual
4370220.002022-08-037328Budget
5632220.002022-10-037313Budget
3445469.912024-12-0373511Actual
21153416.002023-12-047367Actual
37202585.002025-03-037314Actual
28070141.002024-07-037373Actual
18808371.002023-10-037365Actual
144278.212023-05-0373212Actual
24457133.742024-03-0273611Actual
36053963.002025-02-017314Actual
633157.002022-05-037346Actual
26771329.332024-05-0273613Actual
36145649.002025-02-017315Actual
28775151.832024-07-0373411Actual
8815300.002022-12-047318Budget
11562322.002023-03-037315Actual
8204300.002022-12-047315Budget
2195262.002024-01-017326Actual
2545545.442024-04-0273511Actual
79220.002022-05-037363Budget
13411276.842023-04-037368Actual
30349161.002024-09-027373Actual
12361272.002023-04-037313Actual
9606139.002023-01-017346Actual
11234304.002023-03-037313Actual
20924181.002023-12-047316Actual
31147241.192024-09-0273112Actual
25847307.002024-05-027364Actual
31744208.002024-10-027336Actual
26560103.952024-05-0273611Actual
8125300.002022-12-047364Actual
2130220.002022-06-037328Budget
6245153.002022-10-037346Actual
33632778.002024-12-037313Actual
879300.002022-05-037367Actual
3574400.002022-08-037314Budget
11799300.002023-03-037336Budget
1623724.162023-07-0473211Actual
27803298.642024-06-0273612Actual
240968.002022-07-047373Actual
12831220.002023-04-037316Budget
15648304.002023-07-047364Actual
632220.002022-05-037346Budget
23009108.002024-02-017356Actual
18921169.002023-10-037336Actual
19062414.002023-10-037317Actual
13412220.002023-04-037368Budget
34254520.792024-12-037328Actual
30795421.002024-09-027367Actual
16617161.002023-08-037373Actual
19709431.002023-11-037314Actual
32627741.002024-11-027314Actual
7738220.002022-11-037328Budget
2434246.502024-03-0273211Actual
2872187.992024-07-0373211Actual
32868240.002024-11-027336Actual
8595224.002022-12-047366Actual
25168386.002024-04-027367Actual
25133499.002024-04-027317Actual
2442324.162024-03-0273511Actual
12220207.152023-03-037328Actual
33879547.002024-12-037365Actual
18179284.422023-09-037328Actual
1865380.002023-10-037373Actual
10627120.002023-02-017326Budget
1612220.002022-06-037316Budget
2501782.002024-04-027346Actual
29131722.002024-08-027313Actual
27328640.002024-06-027317Actual
174428.212023-08-0373112Actual
7552494.002022-11-037317Actual
9061120.002023-01-017363Budget
3449120.002022-08-037363Budget
27212160.002024-06-027346Actual
7551400.002022-11-037317Budget
22902152.002024-02-017316Actual
24223395.032024-03-027328Actual
206500.002022-05-037314Budget
29437182.002024-08-027316Actual
13022127.002023-04-037356Actual
2778100.002022-07-047326Budget
11703270.002023-03-037316Actual
1756220.002022-06-037346Budget
2044694.382023-11-0373611Actual
35440395.032025-01-017368Actual
7004300.002022-11-037364Budget
10302400.002023-02-017314Budget
1750028.422023-08-0373612Actual
34666274.942024-12-0373113Actual
5694120.002022-10-037363Budget
31689266.002024-10-027316Actual
36676167.782025-02-0173211Actual
19275122.042023-10-0373111Actual
15880.002022-05-037373Budget
3200300.002022-07-047318Budget
13351245.032023-04-037328Actual
19155714.732023-10-037318Actual
25784121.002024-05-027373Actual
8489220.002022-12-047346Budget
2730220.002022-07-047316Budget
30021222.042024-08-0273112Actual
11846167.002023-03-037346Actual
3067091.002024-09-027356Actual
13303300.002023-04-037318Budget
20979209.002023-12-047336Actual
207486.002022-05-037314Actual
23988109.002024-03-027346Actual
2456500.002022-07-047314Budget
36847177.362025-02-0173112Actual
1641017.782023-07-0473112Actual
31028200.762024-09-0273311Actual
3996220.002022-08-037346Budget
1841386.932023-09-0373611Actual
38770386.002025-04-037367Actual
2593300.002022-07-047315Budget
12975165.002023-04-037346Actual
30257686.002024-09-027313Actual
25288296.542024-04-027368Actual
8345300.002022-12-047316Budget
28601482.912024-07-037328Actual
12927300.002023-04-037336Budget
1025562.002023-02-017373Actual
78151.002022-05-037363Actual
13751288.002023-05-037365Actual
10675300.002023-02-017336Budget
1137343.002023-03-037373Actual
5554198.052022-09-037368Actual
23721380.002024-03-027314Actual
8488198.002022-12-047346Actual
18212366.242023-09-037368Actual
24878272.002024-04-027365Actual
1788955.002023-09-037326Actual
17862210.002023-09-037316Actual
26948912.002024-06-027314Actual
2644553.952024-05-0273211Actual
1008220.002022-05-037328Budget
34937591.002025-01-017364Actual
38856355.632025-04-037328Actual
34427199.702024-12-0373411Actual
31475146.002024-10-027373Actual
2270300.002022-07-047313Budget
23962162.002024-03-027336Actual
26296828.372024-05-027318Actual
35088162.002025-01-017316Actual
12093236.002023-03-037367Actual
20091457.002023-11-037317Actual
11952218.002023-03-037366Actual
9560220.002023-01-017336Budget
1938445.442023-10-0373511Actual
35285520.002025-01-017317Actual
1944362.002022-06-037317Actual
629198.002022-10-037356Actual
30618188.002024-09-027336Actual
14926106.002023-06-037356Actual
7878257.002022-12-047313Actual
739220.002022-05-037366Budget
19417129.482023-10-0373611Actual
2330159.002022-07-047363Actual
1582630.002023-07-047326Actual
3386220.002022-08-037313Budget
3715300.002022-08-037315Budget
1796978.002023-09-037356Actual
24843245.002024-04-027315Actual
348301.002022-05-037315Actual
26142125.002024-05-027366Actual
4835300.002022-09-037315Budget
2004300.002022-06-037367Budget
7879300.002022-12-047313Budget
33667437.002024-12-037363Actual
2457418.842024-03-0273612Actual
10117236.002023-02-017313Actual
12928237.002023-04-037336Actual
36993310.032025-02-0173213Actual
12031400.002023-03-037317Budget
3790640.122025-03-0373511Actual
38117260.912025-03-0373113Actual
12172395.032023-03-037318Actual
3342439.062024-11-0273212Actual
20212414.732023-11-037328Actual
21867210.002024-01-017365Actual
9789400.002023-01-017317Budget
2594260.002022-07-047315Actual
10037120.002023-01-017368Budget
266263.002022-05-037364Actual
27186293.002024-06-027336Actual
36319214.002025-02-017346Actual
37174137.002025-03-037373Actual
37585582.002025-03-037317Actual
32126116.722024-10-0273211Actual
24103436.002024-03-027317Actual
180483.002022-06-037356Actual
1953323.102023-10-0373612Actual
5120220.002022-09-037346Budget
8536120.002022-12-047356Budget
11623300.002023-03-037365Budget
29286486.002024-08-027364Actual
1332500.002022-06-037314Budget
2056231.612023-11-0373612Actual
2153220.972023-12-0473112Actual
2827300.002022-07-047336Budget
27742282.682024-06-0273112Actual
30168310.032024-08-0273213Actual
21005144.002023-12-047346Actual
29379380.002024-08-027365Actual
13811191.002023-05-037316Actual
128480.002022-06-037373Budget
6198220.002022-10-037336Budget
38645116.002025-04-037356Actual
6618252.602022-10-037328Actual
4695483.002022-09-037314Actual
35726102.892025-01-0173212Actual
8442220.002022-12-047336Budget
2147494.382023-12-0473611Actual
19097442.002023-10-037367Actual
10116300.002023-02-017313Budget
32390171.432024-10-0273113Actual
22717395.002024-02-017314Actual
13161400.002023-04-037317Budget
11561400.002023-03-037315Budget
6570400.002022-10-037318Budget
1729681.612023-08-0373311Actual
1746911.402023-08-0373212Actual
16151366.242023-07-047368Actual
2138683.742023-12-0473311Actual
245426.082024-03-0273212Actual
1829823.102023-09-0373211Actual
1534300.002022-06-037365Budget
3782553.952025-03-0373211Actual
8735300.002022-12-047367Budget
30881355.632024-09-027328Actual
679120.002022-05-037356Budget
21833365.002024-01-017315Actual
37705582.912025-03-037328Actual
13224300.002023-04-037367Budget
1613196.002022-06-037316Actual
38480395.002025-04-037365Actual
10907377.002023-02-017317Actual
6571655.642022-10-037318Actual
2610972.002024-05-027356Actual
31209409.282024-09-0273612Actual
27271210.002024-06-027366Actual
408300.002022-05-037365Budget
15906127.002023-07-047356Actual
3004947.572024-08-0273212Actual
10176220.002023-02-017363Budget
1528459.272023-06-0373311Actual
25725405.002024-05-027363Actual
4243300.002022-08-037367Actual
6021300.002022-10-037365Budget
10723153.002023-02-017346Actual
11094120.002023-02-017328Budget
26236577.002024-05-027367Actual
36087625.002025-02-017364Actual
21273246.542023-12-047368Actual
5959353.002022-10-037315Actual
38619130.002025-04-037346Actual
32507819.002024-11-027313Actual
3636273.002022-08-037364Actual
32417308.282024-10-0273213Actual
6350220.002022-10-037366Budget
9060161.002023-01-017363Actual
25812562.002024-05-027314Actual
38565102.002025-04-037326Actual
12548429.002023-04-037314Actual
1709300.002022-06-037336Budget
35228210.002025-01-017366Actual
2053111.402023-11-0373212Actual
9001300.002023-01-017313Budget
28956300.762024-07-0373612Actual
29014239.852024-07-0373113Actual
16971137.002023-08-037366Actual
8344213.002022-12-047316Actual
30470508.002024-09-027315Actual
2540173.102024-04-0273311Actual
35169135.002025-01-017346Actual
5306300.002022-09-037317Budget
32332274.172024-10-0273612Actual
9850202.002023-01-017367Actual
23254364.722024-02-017368Actual
19183390.482023-10-037328Actual
19217257.152023-10-037368Actual
951194.002023-01-017326Actual
738201.002022-05-037366Actual
6619220.002022-10-037328Budget
11155205.632023-02-017368Actual
4508220.002022-09-037313Budget
14726332.002023-06-037315Actual
21656364.002024-01-017363Actual
24014104.002024-03-027356Actual
28423209.002024-07-037366Actual
4976218.002022-09-037316Actual
10626101.002023-02-017326Actual
32240253.962024-10-0273611Actual
21622509.002024-01-017313Actual
31326366.172024-09-0273613Actual
1629173.102023-07-0473411Actual
2723893.002024-06-027356Actual
23312139.062024-02-0173111Actual
37469145.002025-03-037346Actual
35320473.002025-01-017367Actual
29166450.002024-08-027363Actual
28190501.002024-07-037315Actual
30760604.002024-09-027317Actual
26057168.002024-05-027336Actual
36293281.002025-02-017336Actual
27449457.152024-06-027328Actual
2765073.102024-06-0273511Actual
6491300.002022-10-037367Budget
36556449.572025-02-017328Actual
3900110.002022-08-037326Budget
31886795.002024-10-027317Actual
13162405.002023-04-037317Actual
20126301.002023-11-037367Actual
2336783.742024-02-0173311Actual
34488293.322024-12-0373611Actual
6429325.002022-10-037317Actual
7084300.002022-11-037315Budget
5633272.002022-10-037313Actual
1472362.002022-06-037315Actual
22597643.002024-02-017313Actual
26982486.002024-06-027364Actual
3853251.002022-08-037316Actual
6492354.002022-10-037367Actual
4977220.002022-09-037316Budget
2254032.672024-01-0173612Actual
22243355.632024-01-017328Actual
5880249.002022-10-037364Actual
2560523.102024-04-0273612Actual
9326300.002023-01-017315Budget
24256343.512024-03-027368Actual
13500760.002023-05-037313Actual
35553178.422025-01-0173311Actual
9462274.002023-01-017316Actual
20654397.002023-12-047363Actual
17121513.212023-08-037318Actual
3832498.002025-04-037373Actual
7612300.002022-11-037367Budget
21118455.002023-12-047317Actual
6679292.002022-10-037368Actual
11420400.002023-03-037314Budget
33277109.272024-11-0273311Actual
38352617.002025-04-037314Actual
9710220.002023-01-017366Budget
12423173.002023-04-037363Actual
22276220.782024-01-017368Actual
1693893.002023-08-037356Actual
12611364.002023-04-037364Actual
36789260.342025-02-0173611Actual
1832568.852023-09-0373311Actual
3917794.382025-04-0373212Actual
1434273.102023-05-0373611Actual
2922108.002022-07-047356Actual
15799158.002023-07-047316Actual
4756270.002022-09-037364Actual
9187500.002023-01-017314Budget
2880239.062024-07-0373511Actual
32599146.002024-11-027373Actual
689753.002022-11-037373Actual
33575397.752024-11-0273613Actual
32953202.002024-11-027366Actual
27363473.002024-06-027367Actual
1543624.162023-06-0373612Actual
1947511.402023-10-0373112Actual
23849236.002024-03-027365Actual
3437360.332024-12-0373211Actual
30973262.472024-09-0273111Actual
27421937.462024-06-027318Actual
3802553.952025-03-0373212Actual
3059400.002022-07-047317Budget
2003345.002022-06-037367Actual
15528416.002023-07-047363Actual
34044132.002024-12-037356Actual
13083220.002023-04-037366Budget
11483374.002023-03-037364Actual
2342125.232024-02-0173511Actual
1540314.592023-06-0373112Actual
3387203.002022-08-037313Actual
2050411.402023-11-0373112Actual
1930318.842023-10-0373211Actual
7271131.002022-11-037326Actual
17149245.032023-08-037328Actual
12549400.002023-04-037314Budget
819400.002022-05-037317Budget
8535148.002022-12-047356Actual
10500300.002023-02-017365Budget
960300.002022-05-037318Budget
39329320.562025-04-0373613Actual
8393120.002022-12-047326Budget
31920514.002024-10-027367Actual
32813225.002024-11-027316Actual
10908400.002023-02-017317Budget
31770139.002024-10-027346Actual
9383300.002023-01-017365Budget
5074213.002022-09-037336Actual
3905741.192025-04-0373511Actual
6101220.002022-10-037316Budget
1383855.002023-05-037326Actual
2241697.572024-01-0173411Actual
39091242.252025-04-0373611Actual
1850432.672023-09-0373612Actual
37443312.002025-03-037336Actual
26711132.832024-05-0273113Actual
7739195.022022-11-037328Actual
3773301.002022-08-037365Actual
1757237.002022-06-037346Actual
35143293.002025-01-017336Actual
38387486.002025-04-037364Actual
1950210.332023-10-0373212Actual
5820436.002022-10-037314Actual
34608310.342024-12-0373612Actual
9325322.002023-01-017315Actual
1943400.002022-06-037317Budget
9790455.002023-01-017317Actual
1009198.052022-05-037328Actual
17677428.002023-09-037314Actual
12282220.782023-03-037368Actual
15996421.002023-07-047317Actual
37677799.582025-03-037318Actual
18681319.002023-10-037314Actual
1835283.742023-09-0373411Actual
14227108.212023-05-0373111Actual
15957.002022-05-037373Actual
35698186.932025-01-0173112Actual
2038569.912023-11-0373411Actual
4322400.002022-08-037318Budget
10363400.002023-02-017364Budget
2131292.002022-06-037328Actual
10499364.002023-02-017365Actual
21239335.942023-12-047328Actual
24936152.002024-04-027316Actual
18773290.002023-10-037315Actual
13594166.002023-05-037373Actual
19743223.002023-11-037364Actual
6022345.002022-10-037365Actual
3741592.002025-03-037326Actual
7414120.002022-11-037356Budget
1531197.572023-06-0373411Actual
1250180.002023-04-037373Budget
9463300.002023-01-017316Budget
33845426.002024-12-037315Actual
17943102.002023-09-037346Actual
38890442.002025-04-037368Actual
2731213.002022-07-047316Actual
36908315.662025-02-0173612Actual
37879167.782025-03-0373411Actual
29634861.002024-08-027317Actual
20245461.702023-11-037368Actual
14761226.002023-06-037365Actual
965463.002023-01-017356Actual
11421529.002023-03-037314Actual
33543338.102024-11-0273213Actual
267300.002022-05-037364Budget
26357523.822024-05-027368Actual
1068220.002022-05-037368Budget
2514234.002022-07-047364Actual
34168514.002024-12-037367Actual
29074238.102024-07-0373613Actual
28836245.442024-07-0373611Actual
15137252.602023-06-037328Actual
5960300.002022-10-037315Budget
1149286.002022-06-037313Actual
1250065.002023-04-037373Actual
31631532.002024-10-027365Actual
1460672.002023-06-037373Actual
2192220.002022-06-037368Budget
5167110.002022-09-037356Budget
277966.002022-07-047326Actual
21211779.882023-12-047318Actual
33516192.482024-11-0273113Actual
15854150.002023-07-047336Actual
27569113.532024-06-0273211Actual
22215620.792024-01-017318Actual
34133861.002024-12-037317Actual
18058414.002023-09-037317Actual
31267132.832024-09-0273113Actual
7367220.002022-11-037346Budget
34725338.102024-12-0373613Actual
22810290.002024-02-017315Actual
1484683.002023-06-037326Actual
20184690.492023-11-037318Actual
10177141.002023-02-017363Actual
11295166.002023-03-037363Actual
3396450.002024-12-037326Actual
3171674.002024-10-027326Actual
32720556.002024-11-027315Actual
1933056.082023-10-0373311Actual
7270120.002022-11-037326Budget
2652300.002022-07-047365Budget
26201780.002024-05-027317Actual
3249207.152022-07-047328Actual
34018175.002024-12-037346Actual
8921166.242022-12-047368Actual
2831066.002024-07-037326Actual
30703187.002024-09-027366Actual
19624486.002023-11-037363Actual
680122.002022-05-037356Actual
5492220.002022-09-037328Budget
2000168.002023-11-037356Actual
13656304.002023-05-037364Actual
5024110.002022-09-037326Budget
7320211.002022-11-037336Actual
8814510.182022-12-047318Actual
3284078.002024-11-027326Actual
34574111.402024-12-0373212Actual
21775257.002024-01-017364Actual
35526146.512025-01-0173211Actual
27978536.002024-07-037313Actual
2354422.042024-02-0173612Actual
36703210.342025-02-0173311Actual
1837925.232023-09-0373511Actual
2203263.002024-01-017356Actual
464788.002022-09-037373Actual
38678221.002025-04-037366Actual
1643711.402023-07-0473212Actual
2652615.652024-05-0273511Actual
16352102.892023-07-0473611Actual
35378896.552025-01-017318Actual
11156220.002023-02-017368Budget
2980243.002022-07-047366Actual
34287366.242024-12-037368Actual
4836332.002022-09-037315Actual
36378137.002025-02-017366Actual
12221120.002023-03-037328Budget
3950182.002022-08-037336Actual
20303169.912023-11-0373111Actual
19949168.002023-11-037336Actual
2946472.002024-08-027326Actual
12422220.002023-04-037363Budget
4569120.002022-09-037363Budget
28894249.702024-07-0373112Actual
9653120.002023-01-017356Budget
26738297.752024-05-0273213Actual
33787624.002024-12-037364Actual
19836234.002023-11-037365Actual
26417151.832024-05-0273111Actual
19250.002022-05-037313Actual
34995527.002025-01-017315Actual
13622373.002023-05-037314Actual
23636432.002024-03-027363Actual
3511592.002025-01-017326Actual
1067198.052022-05-037368Actual
16525585.002023-08-037313Actual
9928300.002023-01-017318Budget
913947.002023-01-017373Actual
13866158.002023-05-037336Actual

Generated 2025-06-02 15:11:49.351 UTC