[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 1000   

575 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3445469.912024-12-0273511Actual
36319214.002025-01-317346Actual
36908315.662025-01-3173612Actual
22597643.002024-01-317313Actual
36470490.002025-01-317367Actual
1434273.102023-05-0273611Actual
4509229.002022-09-027313Actual
9187500.002022-12-317314Budget
5366218.002022-09-027367Actual
33338257.152024-11-0173611Actual
13351245.032023-04-027328Actual
11295166.002023-03-027363Actual
24751380.002024-04-017314Actual
28836245.442024-07-0273611Actual
5960300.002022-10-027315Budget
17677428.002023-09-027314Actual
30703187.002024-09-017366Actual
30168310.032024-08-0173213Actual
18715251.002023-10-027364Actual
8344213.002022-12-037316Actual
33396149.702024-11-0173112Actual
32720556.002024-11-017315Actual
21833365.002023-12-317315Actual
25288296.542024-04-017368Actual
11421529.002023-03-027314Actual
30349161.002024-09-017373Actual
2131292.002022-06-027328Actual
35498300.762024-12-3173111Actual
13302514.732023-04-027318Actual
22215620.792023-12-317318Actual
22065197.002023-12-317366Actual
3949220.002022-08-027336Budget
1445827.362023-05-0273612Actual
3715300.002022-08-027315Budget
4568137.002022-09-027363Actual
32298180.552024-10-0173112Actual
33543338.102024-11-0173213Actual
34995527.002024-12-317315Actual
2442324.162024-03-0173511Actual
8535148.002022-12-037356Actual
16645317.002023-08-027314Actual
2191284.422022-06-027368Actual
37443312.002025-03-027336Actual
11046300.002023-01-317318Budget
2872187.992024-07-0273211Actual
28601482.912024-07-027328Actual
1735017.782023-08-0273511Actual
26357523.822024-05-017368Actual
17028421.002023-08-027317Actual
2271272.002022-07-037313Actual
1847116.722023-09-0273112Actual
36556449.572025-01-317328Actual
30083291.192024-08-0173612Actual
5695132.002022-10-027363Actual
2765073.102024-06-0173511Actual
407336.002022-05-027365Actual
1025562.002023-01-317373Actual
32180134.802024-10-0173411Actual
30618188.002024-09-017336Actual
35285520.002024-12-317317Actual
31689266.002024-10-017316Actual
25942400.002024-05-017365Actual
17769263.002023-09-027315Actual
29014239.852024-07-0273113Actual
29074238.102024-07-0273613Actual
30644144.002024-09-017346Actual
21211779.882023-12-037318Actual
489169.002022-05-027316Actual
26711132.832024-05-0173113Actual
3342439.062024-11-0173212Actual
20924181.002023-12-037316Actual
4836332.002022-09-027315Actual
3852220.002022-08-027316Budget
38267482.002025-04-027363Actual
3449120.002022-08-027363Budget
31770139.002024-10-017346Actual
36703210.342025-01-3173311Actual
2731213.002022-07-037316Actual
2195262.002023-12-317326Actual
6619220.002022-10-027328Budget
10500300.002023-01-317365Budget
38976151.832025-04-0273211Actual
7472157.002022-11-027366Actual
23009108.002024-01-317356Actual
2827300.002022-07-037336Budget
33575397.752024-11-0173613Actual
11847220.002023-03-027346Budget
11953220.002023-03-027366Budget
33222422.042024-11-0173111Actual
34693238.102024-12-0273213Actual
7414120.002022-11-027356Budget
9384291.002022-12-317365Actual
128480.002022-06-027373Budget
1460672.002023-06-027373Actual
32450274.942024-10-0173613Actual
15741219.002023-07-037365Actual
14227108.212023-05-0273111Actual
30760604.002024-09-017317Actual
4897300.002022-09-027365Budget
27623206.082024-06-0173411Actual
32417308.282024-10-0173213Actual
19681208.002023-11-027373Actual
2236281.612023-12-3173211Actual
12360300.002023-04-027313Budget
4569120.002022-09-027363Budget
3004947.572024-08-0173212Actual
19590760.002023-11-027313Actual
18561644.002023-10-027313Actual
37797260.342025-03-0273111Actual
32098302.892024-10-0173111Actual
4104216.002022-08-027366Actual
31796124.002024-10-017356Actual
180483.002022-06-027356Actual
3900110.002022-08-027326Budget
35553178.422024-12-3173311Actual
4323442.002022-08-027318Actual
3790640.122025-03-0273511Actual
35320473.002024-12-317367Actual
2298382.002024-01-317346Actual
1943400.002022-06-027317Budget
15799158.002023-07-037316Actual
11894110.002023-03-027356Budget
585300.002022-05-027336Budget
11156220.002023-01-317368Budget
1383855.002023-05-027326Actual
37025366.172025-01-3173613Actual
12172395.032023-03-027318Actual
12221120.002023-03-027328Budget
36378137.002025-01-317366Actual
5444496.542022-09-027318Actual
16971137.002023-08-027366Actual
8441245.002022-12-037336Actual
3100173.102024-09-0173211Actual
2652300.002022-07-037365Budget
33516192.482024-11-0173113Actual
1582630.002023-07-037326Actual
9976220.002022-12-317328Budget
12830223.002023-04-027316Actual
1287876.002023-04-027326Actual
28338321.002024-07-027336Actual
9977305.632022-12-317328Actual
2457557.002022-07-037314Actual
30915567.762024-09-017368Actual
79220.002022-05-027363Budget
17149245.032023-08-027328Actual
15613274.002023-07-037314Actual
8442220.002022-12-037336Budget
2874220.002022-07-037346Budget
36789260.342025-01-3173611Actual
586281.002022-05-027336Actual
4646110.002022-09-027373Budget
5227153.002022-09-027366Actual
2831066.002024-07-027326Actual
27483296.542024-06-017368Actual
28225471.002024-07-027365Actual
19709431.002023-11-027314Actual
2537424.162024-04-0173211Actual
20739367.002023-12-037314Actual
37879167.782025-03-0273411Actual
1623724.162023-07-0373211Actual
12831220.002023-04-027316Budget
3741592.002025-03-027326Actual
1626457.142023-07-0373311Actual
25784121.002024-05-017373Actual
29492240.002024-08-017336Actual
3560737.992024-12-3173511Actual
679120.002022-05-027356Budget
1189363.002023-03-027356Actual
9060161.002022-12-317363Actual
3511592.002024-12-317326Actual
16617161.002023-08-027373Actual
31631532.002024-10-017365Actual
2331220.002022-07-037363Budget
1796978.002023-09-027356Actual
11561400.002023-03-027315Budget
37939302.892025-03-0273611Actual
5073220.002022-09-027336Budget
10303386.002023-01-317314Actual
27803298.642024-06-0173612Actual
9653120.002022-12-317356Budget
8203353.002022-12-037315Actual
26142125.002024-05-017366Actual
29041520.562024-07-0273213Actual
20126301.002023-11-027367Actual
78151.002022-05-027363Actual
26738297.752024-05-0173213Actual
266263.002022-05-027364Actual
5632220.002022-10-027313Budget
2330159.002022-07-037363Actual
20303169.912023-11-0273111Actual
24843245.002024-04-017315Actual
15229126.292023-06-0273111Actual
3626562.002025-01-317326Actual
2192220.002022-06-027368Budget
28956300.762024-07-0273612Actual
6819135.002022-11-027363Actual
35759431.622024-12-3173612Actual
1148300.002022-06-027313Budget
913870.002022-12-317373Budget
21775257.002023-12-317364Actual
18866123.002023-10-027316Actual
2354422.042024-01-3173612Actual
30795421.002024-09-017367Actual
9710220.002022-12-317366Budget
1392312.002022-06-027364Actual
144278.212023-05-0273212Actual
25133499.002024-04-017317Actual
36648389.062025-01-3173111Actual
1864172.002022-06-027366Actual
15906127.002023-07-037356Actual
17384129.482023-08-0273611Actual
10177141.002023-01-317363Actual
13656304.002023-05-027364Actual
35640203.952024-12-3173611Actual
24314122.042024-03-0173111Actual
2056231.612023-11-0273612Actual
13161400.002023-04-027317Budget
5365300.002022-09-027367Budget
5880249.002022-10-027364Actual
25346122.042024-04-0173111Actual
10116300.002023-01-317313Budget
880300.002022-05-027367Budget
13021110.002023-04-027356Budget
1440016.722023-05-0273112Actual
2715875.002024-06-017326Actual
12173300.002023-03-027318Budget
1540314.592023-06-0273112Actual
8922120.002022-12-037368Budget
6149110.002022-10-027326Budget
2041250.762023-11-0273511Actual
1685862.002023-08-027326Actual
28132452.002024-07-027364Actual
2135977.362023-12-0373211Actual
35169135.002024-12-317346Actual
225078.212023-12-3173112Actual
8674332.002022-12-037317Actual
30377642.002024-09-017314Actual
8594220.002022-12-037366Budget
34725338.102024-12-0273613Actual
3308220.002022-07-037368Budget
34937591.002024-12-317364Actual
29166450.002024-08-017363Actual
277966.002022-07-037326Actual
4756270.002022-09-027364Actual
11294220.002023-03-027363Budget
17183296.542023-08-027368Actual
8204300.002022-12-037315Budget
15493790.002023-07-037313Actual
7800120.002022-11-027368Budget
31383794.002024-10-017313Actual
1938445.442023-10-0273511Actual
632220.002022-05-027346Budget
36087625.002025-01-317364Actual
34400175.232024-12-0273311Actual
35877366.172024-12-3173613Actual
8863220.782022-12-037328Actual
38232579.002025-04-027313Actual
25847307.002024-05-017364Actual
1612220.002022-06-027316Budget
29131722.002024-08-017313Actual
3687549.702025-01-3173212Actual
3067091.002024-09-017356Actual
20979209.002023-12-037336Actual
36293281.002025-01-317336Actual
2515300.002022-07-037364Budget
11155205.632023-01-317368Actual
36435817.002025-01-317317Actual
35580178.422024-12-3173411Actual
24046166.002024-03-017366Actual
35698186.932024-12-3173112Actual
3396450.002024-12-027326Actual
38828793.522025-04-027318Actual
5959353.002022-10-027315Actual
12220207.152023-03-027328Actual
23254364.722024-01-317368Actual
5445400.002022-09-027318Budget
19217257.152023-10-027368Actual
2610972.002024-05-017356Actual
38175369.682025-03-0273613Actual
11483374.002023-03-027364Actual
5553220.002022-09-027368Budget
7222266.002022-11-027316Actual
32332274.172024-10-0173612Actual
24457133.742024-03-0173611Actual
23134455.002024-01-317367Actual
32894180.002024-11-017346Actual
24256343.512024-03-017368Actual
3292099.002024-11-017356Actual
35817146.872024-12-3173113Actual
4371325.332022-08-027328Actual
5168111.002022-09-027356Actual
2644553.952024-05-0173211Actual
1850432.672023-09-0273612Actual
1631827.362023-07-0373511Actual
5633272.002022-10-027313Actual
27328640.002024-06-017317Actual
9001300.002022-12-317313Budget
3917794.382025-04-0273212Actual
2270300.002022-07-037313Budget
38144346.872025-03-0273213Actual
36053963.002025-01-317314Actual
6245153.002022-10-027346Actual
37585582.002025-03-027317Actual
11846167.002023-03-027346Actual
25907369.002024-05-017315Actual
18773290.002023-10-027315Actual
27040556.002024-06-017315Actual
1332500.002022-06-027314Budget
4835300.002022-09-027315Budget
32542355.002024-11-017363Actual
33130399.572024-11-017328Actual
32153146.512024-10-0173311Actual
3249207.152022-07-037328Actual
8065500.002022-12-037314Budget
31829171.002024-10-017366Actual
7004300.002022-11-027364Budget
25076180.002024-04-017366Actual
961535.942022-05-027318Actual
3220773.102024-10-0173511Actual
7271131.002022-11-027326Actual
8862220.002022-12-037328Budget
31596702.002024-10-017315Actual
2828313.002022-07-037336Actual
36180373.002025-01-317365Actual
36847177.362025-01-3173112Actual
1528459.272023-06-0273311Actual
5226220.002022-09-027366Budget
1803120.002022-06-027356Budget
15051364.002023-06-027367Actual
28775151.832024-07-0273411Actual
25488114.592024-04-0173611Actual
2514234.002022-07-037364Actual
16525585.002023-08-027313Actual
10579220.002023-01-317316Budget
8064546.002022-12-037314Actual
32599146.002024-11-017373Actual
12422220.002023-04-027363Budget
3059400.002022-07-037317Budget
2336783.742024-01-3173311Actual
1756220.002022-06-027346Budget
16117395.032023-07-037328Actual
6430300.002022-10-027317Budget
10908400.002023-01-317317Budget
1025480.002023-01-317373Budget
9246300.002022-12-317364Budget
7473220.002022-11-027366Budget
1646816.722023-07-0373612Actual
2035851.822023-11-0273311Actual
2880239.062024-07-0273511Actual
26057168.002024-05-017336Actual
27212160.002024-06-017346Actual
3996220.002022-08-027346Budget
19975103.002023-11-027346Actual
38565102.002025-04-027326Actual
30200366.172024-08-0173613Actual
31475146.002024-10-017373Actual
6944514.002022-11-027314Actual
2457418.842024-03-0173612Actual
12927300.002023-04-027336Budget
37705582.912025-03-027328Actual
633157.002022-05-027346Actual
27449457.152024-06-017328Actual
9607220.002022-12-317346Budget
1137280.002023-03-027373Budget
3059081.002024-09-017326Actual
15137252.602023-06-027328Actual
2545545.442024-04-0173511Actual
21622509.002023-12-317313Actual
15880.002022-05-027373Budget
7319220.002022-11-027336Budget
20832351.002023-12-037315Actual
879300.002022-05-027367Actual
21239335.942023-12-037328Actual
8345300.002022-12-037316Budget
21741355.002023-12-317314Actual
1137343.002023-03-027373Actual
28573738.972024-07-027318Actual
7552494.002022-11-027317Actual
3387203.002022-08-027313Actual
15109585.942023-06-027318Actual
9326300.002022-12-317315Budget
5554198.052022-09-027368Actual
38948369.912025-04-0273111Actual
20866361.002023-12-037365Actual
801655.002022-12-037373Actual
21413100.762023-12-0373411Actual
10037120.002022-12-317368Budget
18270139.062023-09-0273111Actual
7612300.002022-11-027367Budget
34168514.002024-12-027367Actual
39211388.002025-04-0273612Actual
33632778.002024-12-027313Actual
2095150.002023-12-037326Actual
2540173.102024-04-0173311Actual
19417129.482023-10-0273611Actual
18596432.002023-10-027363Actual
12752249.002023-04-027365Actual
25168386.002024-04-017367Actual
2334063.532024-01-3173211Actual
10441416.002023-01-317315Actual
2946472.002024-08-017326Actual
12974220.002023-04-027346Budget
1788955.002023-09-027326Actual
19949168.002023-11-027336Actual
36345116.002025-01-317356Actual
9383300.002022-12-317365Budget
1149286.002022-06-027313Actual
12548429.002023-04-027314Actual
26948912.002024-06-017314Actual
34608310.342024-12-0273612Actual
10117236.002023-01-317313Actual
30141183.712024-08-0173113Actual
11047585.942023-01-317318Actual
16680213.002023-08-027364Actual
3637300.002022-08-027364Budget
1250065.002023-04-027373Actual
29634861.002024-08-017317Actual
1009198.052022-05-027328Actual
3519584.002024-12-317356Actual
2133197.572023-12-0373111Actual
34874158.002024-12-317373Actual
33250173.102024-11-0173211Actual
960300.002022-05-027318Budget
14549471.002023-06-027363Actual
12031400.002023-03-027317Budget
12690339.002023-04-027315Actual
23042152.002024-01-317366Actual
27186293.002024-06-017336Actual
15171335.942023-06-027368Actual
31538414.002024-10-017364Actual
27541350.772024-06-0173111Actual
2921120.002022-07-037356Budget
21153416.002023-12-037367Actual
10442400.002023-01-317315Budget
5024110.002022-09-027326Budget
39149214.592025-04-0273112Actual
1832568.852023-09-0273311Actual
10362234.002023-01-317364Actual
6679292.002022-10-027368Actual
15345108.212023-06-0273611Actual
29929162.462024-08-0173411Actual
2777037.992024-06-0173212Actual
32006399.572024-10-017328Actual
4430220.002022-08-027368Budget
2369396.002024-03-017373Actual
951194.002022-12-317326Actual
1837925.232023-09-0273511Actual
4184364.002022-08-027317Actual
19624486.002023-11-027363Actual
4370220.002022-08-027328Budget
255738.212024-04-0173212Actual
32627741.002024-11-017314Actual
10176220.002023-01-317363Budget
2892244.382024-07-0273212Actual
8536120.002022-12-037356Budget
24666377.002024-04-017363Actual
23601707.002024-03-017313Actual
26771329.332024-05-0173613Actual
5074213.002022-09-027336Actual
13082171.002023-04-027366Actual
26002117.002024-05-017316Actual
22334105.022023-12-3173111Actual
31326366.172024-09-0173613Actual
21980222.002023-12-317336Actual
30470508.002024-09-017315Actual
14282102.892023-05-0273311Actual
12361272.002023-04-027313Actual
348301.002022-05-027315Actual
16773332.002023-08-027365Actual
2292934.002024-01-317326Actual
19836234.002023-11-027365Actual
4105220.002022-08-027366Budget
38890442.002025-04-027368Actual
6818120.002022-11-027363Budget
38059365.662025-03-0273612Actual
4322400.002022-08-027318Budget
13411276.842023-04-027368Actual
34427199.702024-12-0273411Actual
22006157.002023-12-317346Actual
23192514.732024-01-317318Actual
21925162.002023-12-317316Actual
1829823.102023-09-0273211Actual
33724185.002024-12-027373Actual
2351215.652024-01-3173112Actual
7223300.002022-11-027316Budget
15957.002022-05-027373Actual
29344471.002024-08-017315Actual
4508220.002022-09-027313Budget
33667437.002024-12-027363Actual
1250180.002023-04-027373Budget
14668235.002023-06-027364Actual
15016592.002023-06-027317Actual
22243355.632023-12-317328Actual
7878257.002022-12-037313Actual
3773301.002022-08-027365Actual
29286486.002024-08-017364Actual
689670.002022-11-027373Budget
1947511.402023-10-0273112Actual
7611364.002022-11-027367Actual
33752655.002024-12-027314Actual
12281220.002023-03-027368Budget
31503815.002024-10-017314Actual
2593300.002022-07-037315Budget
1534300.002022-06-027365Budget
3448161.002022-08-027363Actual
33044591.002024-11-017367Actual
14874234.002023-06-027336Actual
33304113.532024-11-0173411Actual
8125300.002022-12-037364Actual
2542864.592024-04-0173411Actual
37528208.002025-03-027366Actual
18681319.002023-10-027314Actual
27271210.002024-06-017366Actual
174428.212023-08-0273112Actual
10676304.002023-01-317336Actual
32813225.002024-11-017316Actual
25254305.632024-04-017328Actual
1543624.162023-06-0273612Actual
39296422.312025-04-0273213Actual
33937240.002024-12-027316Actual
1953323.102023-10-0273612Actual
13892131.002023-05-027346Actual
7738220.002022-11-027328Budget
10499364.002023-01-317365Actual
5306300.002022-09-027317Budget
7270120.002022-11-027326Budget
15706324.002023-07-037315Actual
6759338.002022-11-027313Actual
14634307.002023-06-027314Actual
20212414.732023-11-027328Actual
15996421.002023-07-037317Actual
23721380.002024-03-017314Actual
19801429.002023-11-027315Actual
19097442.002023-10-027367Actual
12032270.002023-03-027317Actual
38445456.002025-04-027315Actual
25226542.002024-04-017318Actual
19183390.482023-10-027328Actual
30881355.632024-09-017328Actual
22957256.002024-01-317336Actual
34226692.002024-12-027318Actual
4183300.002022-08-027317Budget
6197254.002022-10-027336Actual
25725405.002024-05-017363Actual
12094300.002023-03-027367Budget
614894.002022-10-027326Actual
9560220.002022-12-317336Budget
22276220.782023-12-317368Actual
24137339.002024-03-017367Actual
24631702.002024-04-017313Actual
34345410.342024-12-0273111Actual
36238263.002025-01-317316Actual
6244220.002022-10-027346Budget
37202585.002025-03-027314Actual
1865380.002023-10-027373Actual
3802553.952025-03-0273212Actual
9325322.002022-12-317315Actual
39329320.562025-04-0273613Actual
9247384.002022-12-317364Actual
36730167.782025-01-3173411Actual
9061120.002022-12-317363Budget
1425528.422023-05-0273211Actual
2241697.572023-12-3173411Actual
33164425.332024-11-017368Actual
37117556.002025-03-027363Actual
25812562.002024-05-017314Actual
10627120.002023-01-317326Budget
6429325.002022-10-027317Actual
2339497.572024-01-3173411Actual
19005142.002023-10-027366Actual
4898245.002022-09-027365Actual
1750028.422023-08-0273612Actual
820432.002022-05-027317Actual
18179284.422023-09-027328Actual
9850202.002022-12-317367Actual

Generated 2025-06-01 12:20:41.320 UTC