[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 992  >   

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31175111.402024-09-0173212Actual
6100189.002022-10-027316Actual
30760604.002024-09-017317Actual
24843245.002024-04-017315Actual
679120.002022-05-027356Budget
3122300.002022-07-037367Budget
11235300.002023-03-027313Budget
20866361.002023-12-037365Actual
1710190.002022-06-027336Actual
586281.002022-05-027336Actual
9929514.732022-12-317318Actual
21413100.762023-12-0373411Actual
16831216.002023-08-027316Actual
1832568.852023-09-0273311Actual
34902702.002024-12-317314Actual
39296422.312025-04-0273213Actual
1643711.402023-07-0373212Actual
30412591.002024-09-017364Actual
2651291.002022-07-037365Actual
35553178.422024-12-3173311Actual
16031429.002023-07-037367Actual
14105496.542023-05-027318Actual
1864172.002022-06-027366Actual
1850432.672023-09-0273612Actual
1944362.002022-06-027317Actual
8344213.002022-12-037316Actual
19097442.002023-10-027367Actual
1250180.002023-04-027373Budget
2339497.572024-01-3173411Actual
2153220.972023-12-0373112Actual
2038569.912023-11-0273411Actual
2292934.002024-01-317326Actual
34345410.342024-12-0273111Actual
28338321.002024-07-027336Actual
2593300.002022-07-037315Budget
3900110.002022-08-027326Budget
3774300.002022-08-027365Budget
35726102.892024-12-3173212Actual
34254520.792024-12-027328Actual
2035851.822023-11-0273311Actual
33516192.482024-11-0173113Actual
1460672.002023-06-027373Actual
32126116.722024-10-0173211Actual
26863497.002024-06-017363Actual
13350120.002023-04-027328Budget
28225471.002024-07-027365Actual
960300.002022-05-027318Budget
25942400.002024-05-017365Actual
6491300.002022-10-027367Budget
18561644.002023-10-027313Actual
4695483.002022-09-027314Actual
10177141.002023-01-317363Actual
35030399.002024-12-317365Actual
33632778.002024-12-027313Actual
1953323.102023-10-0273612Actual
6244220.002022-10-027346Budget
1837925.232023-09-0273511Actual
29789496.542024-08-017368Actual
3248220.002022-07-037328Budget
5121161.002022-09-027346Actual
9463300.002022-12-317316Budget
2336783.742024-01-3173311Actual
36470490.002025-01-317367Actual
1841386.932023-09-0273611Actual
38565102.002025-04-027326Actual
1943400.002022-06-027317Budget
10116300.002023-01-317313Budget
29963260.342024-08-0173611Actual
13223236.002023-04-027367Actual
31886795.002024-10-017317Actual
23962162.002024-03-017336Actual
2922108.002022-07-037356Actual
879300.002022-05-027367Actual
30795421.002024-09-017367Actual
6571655.642022-10-027318Actual
10441416.002023-01-317315Actual
3121282.002022-07-037367Actual
37677799.582025-03-027318Actual
35817146.872024-12-3173113Actual
34044132.002024-12-027356Actual
23907234.002024-03-017316Actual
36345116.002025-01-317356Actual
8488198.002022-12-037346Actual
8441245.002022-12-037336Actual
30200366.172024-08-0173613Actual
19743223.002023-11-027364Actual
9607220.002022-12-317346Budget
2730220.002022-07-037316Budget
4898245.002022-09-027365Actual
10579220.002023-01-317316Budget
8594220.002022-12-037366Budget
680122.002022-05-027356Actual
22065197.002023-12-317366Actual
14549471.002023-06-027363Actual
38352617.002025-04-027314Actual
9510120.002022-12-317326Budget
35088162.002024-12-317316Actual
33667437.002024-12-027363Actual
6101220.002022-10-027316Budget
34666274.942024-12-0273113Actual
4568137.002022-09-027363Actual
15741219.002023-07-037365Actual
36648389.062025-01-3173111Actual
1009198.052022-05-027328Actual
25288296.542024-04-017368Actual
2457418.842024-03-0173612Actual
14874234.002023-06-027336Actual
2331220.002022-07-037363Budget
1471300.002022-06-027315Budget
144278.212023-05-0273212Actual
7319220.002022-11-027336Budget
3560737.992024-12-3173511Actual
3853251.002022-08-027316Actual
29041520.562024-07-0273213Actual
5226220.002022-09-027366Budget
32627741.002024-11-017314Actual
37495128.002025-03-027356Actual
5632220.002022-10-027313Budget
27131182.002024-06-017316Actual
32953202.002024-11-017366Actual
20303169.912023-11-0273111Actual
1935766.722023-10-0273411Actual
21239335.942023-12-037328Actual
28390112.002024-07-027356Actual
801655.002022-12-037373Actual
1757237.002022-06-027346Actual
13866158.002023-05-027336Actual
6197254.002022-10-027336Actual
1445827.362023-05-0273612Actual
206500.002022-05-027314Budget
9247384.002022-12-317364Actual
3716336.002022-08-027315Actual
2203263.002023-12-317356Actual
16886262.002023-08-027336Actual
26417151.832024-05-0173111Actual
3200300.002022-07-037318Budget
15957.002022-05-027373Actual
14515546.002023-06-027313Actual
22122429.002023-12-317317Actual
32040473.822024-10-017368Actual
3949220.002022-08-027336Budget
38480395.002025-04-027365Actual
12093236.002023-03-027367Actual
79220.002022-05-027363Budget
2033135.872023-11-0273211Actual
26560103.952024-05-0173611Actual
632220.002022-05-027346Budget
24666377.002024-04-017363Actual
12221120.002023-03-027328Budget
9976220.002022-12-317328Budget
34995527.002024-12-317315Actual
3449120.002022-08-027363Budget
2195262.002023-12-317326Actual
12423173.002023-04-027363Actual
26711132.832024-05-0173113Actual
14726332.002023-06-027315Actual
35498300.762024-12-3173111Actual
28423209.002024-07-027366Actual
15613274.002023-07-037314Actual
4322400.002022-08-027318Budget
21273246.542023-12-037368Actual
53796.002022-05-027326Actual
23312139.062024-01-3173111Actual
1077088.002023-01-317356Actual
28894249.702024-07-0273112Actual
2334063.532024-01-3173211Actual
32006399.572024-10-017328Actual
12173300.002023-03-027318Budget
10442400.002023-01-317315Budget
9060161.002022-12-317363Actual
4835300.002022-09-027315Budget
14133316.242023-05-027328Actual
13716365.002023-05-027315Actual
2980243.002022-07-037366Actual
12690339.002023-04-027315Actual
2456500.002022-07-037314Budget
30618188.002024-09-017336Actual
16117395.032023-07-037328Actual
33338257.152024-11-0173611Actual
30292355.002024-09-017363Actual
8595224.002022-12-037366Actual
1646816.722023-07-0373612Actual
32417308.282024-10-0173213Actual
28693311.402024-07-0273111Actual
33277109.272024-11-0173311Actual
20832351.002023-12-037315Actual
30168310.032024-08-0173213Actual
31383794.002024-10-017313Actual
1788955.002023-09-027326Actual
2504374.002024-04-017356Actual
1067198.052022-05-027368Actual
1025480.002023-01-317373Budget
28070141.002024-07-027373Actual
1729681.612023-08-0273311Actual
3790640.122025-03-0273511Actual
10769110.002023-01-317356Budget
1803120.002022-06-027356Budget
2537424.162024-04-0173211Actual
24223395.032024-03-017328Actual
21925162.002023-12-317316Actual
1829823.102023-09-0273211Actual
17943102.002023-09-027346Actual
27861183.712024-06-0173113Actual
2351215.652024-01-3173112Actual
36703210.342025-01-3173311Actual
19975103.002023-11-027346Actual
31294238.102024-09-0173213Actual
38770386.002025-04-027367Actual
23220292.002024-01-317328Actual
2192220.002022-06-027368Budget
26142125.002024-05-017366Actual
25847307.002024-05-017364Actual
7005364.002022-11-027364Actual
1626457.142023-07-0373311Actual
3437360.332024-12-0273211Actual
35934778.002025-01-317313Actual
29131722.002024-08-017313Actual
37997182.682025-03-0273112Actual
37619452.002025-03-027367Actual
9653120.002022-12-317356Budget
614894.002022-10-027326Actual
7084300.002022-11-027315Budget
22334105.022023-12-3173111Actual
6351131.002022-10-027366Actual
18866123.002023-10-027316Actual
33222422.042024-11-0173111Actual
30915567.762024-09-017368Actual
4243300.002022-08-027367Actual
21741355.002023-12-317314Actual
1484683.002023-06-027326Actual
37388203.002025-03-027316Actual
2144022.042023-12-0373511Actual
16151366.242023-07-037368Actual
36025132.002025-01-317373Actual
180483.002022-06-027356Actual
37025366.172025-01-3173613Actual
7879300.002022-12-037313Budget
31475146.002024-10-017373Actual
2041250.762023-11-0273511Actual
13303300.002023-04-027318Budget
9384291.002022-12-317365Actual
20245461.702023-11-027368Actual
2270300.002022-07-037313Budget
7691442.002022-11-027318Actual
4105220.002022-08-027366Budget
37797260.342025-03-0273111Actual
22157364.002023-12-317367Actual
38144346.872025-03-0273213Actual
8815300.002022-12-037318Budget
2874220.002022-07-037346Budget
3342439.062024-11-0173212Actual
15648304.002023-07-037364Actual
2000168.002023-11-027356Actual
9462274.002022-12-317316Actual
24137339.002024-03-017367Actual
11295166.002023-03-027363Actual
8203353.002022-12-037315Actual
35285520.002024-12-317317Actual
16971137.002023-08-027366Actual
880300.002022-05-027367Budget
6679292.002022-10-027368Actual
2981220.002022-07-037366Budget
11095220.782023-01-317328Actual
633157.002022-05-027346Actual
36993310.032025-01-3173213Actual
13082171.002023-04-027366Actual
3059400.002022-07-037317Budget
11234304.002023-03-027313Actual
407336.002022-05-027365Actual
22844351.002024-01-317365Actual
33010685.002024-11-017317Actual
18773290.002023-10-027315Actual
22276220.782023-12-317368Actual
18151443.512023-09-027318Actual
1189363.002023-03-027356Actual
6680220.002022-10-027368Budget
1732378.422023-08-0273411Actual
29074238.102024-07-0273613Actual
19417129.482023-10-0273611Actual
23192514.732024-01-317318Actual
20091457.002023-11-027317Actual
5365300.002022-09-027367Budget
1764996.002023-09-027373Actual
33543338.102024-11-0173213Actual
8921166.242022-12-037368Actual
12094300.002023-03-027367Budget
10723153.002023-01-317346Actual
2644553.952024-05-0173211Actual
23454133.742024-01-3173611Actual
2171391.002023-12-317373Actual
32180134.802024-10-0173411Actual
1746911.402023-08-0273212Actual
1025562.002023-01-317373Actual
38828793.522025-04-027318Actual
32894180.002024-11-017346Actual
12975165.002023-04-027346Actual
2778100.002022-07-037326Budget
37295702.002025-03-027315Actual
1796978.002023-09-027356Actual
14761226.002023-06-027365Actual
10908400.002023-01-317317Budget
17862210.002023-09-027316Actual
22632416.002024-01-317363Actual
1425528.422023-05-0273211Actual
1430975.232023-05-0273411Actual
10038257.152022-12-317368Actual
8863220.782022-12-037328Actual
12360300.002023-04-027313Budget
6350220.002022-10-027366Budget
25488114.592024-04-0173611Actual
1750028.422023-08-0273612Actual
36556449.572025-01-317328Actual
27449457.152024-06-017328Actual
35580178.422024-12-3173411Actual
26296828.372024-05-017318Actual
24751380.002024-04-017314Actual
13412220.002023-04-027368Budget
9790455.002022-12-317317Actual
26948912.002024-06-017314Actual
27888424.072024-06-0173213Actual
3307213.212022-07-037368Actual
4244300.002022-08-027367Budget
21061127.002023-12-037366Actual
15996421.002023-07-037317Actual
2131292.002022-06-027328Actual
240968.002022-07-037373Actual
1897357.002023-10-027356Actual
7612300.002022-11-027367Budget
28364195.002024-07-027346Actual
12172395.032023-03-027318Actual
12031400.002023-03-027317Budget
6430300.002022-10-027317Budget
1008220.002022-05-027328Budget
17917230.002023-09-027336Actual
11047585.942023-01-317318Actual
33130399.572024-11-017328Actual
23254364.722024-01-317368Actual
34817546.002024-12-317363Actual
35759431.622024-12-3173612Actual
4756270.002022-09-027364Actual
25133499.002024-04-017317Actual
20034148.002023-11-027366Actual
2451520.972024-03-0173112Actual
3802553.952025-03-0273212Actual
39149214.592025-04-0273112Actual
8674332.002022-12-037317Actual
8265300.002022-12-037365Actual
21118455.002023-12-037317Actual
6245153.002022-10-027346Actual
9559237.002022-12-317336Actual
11952218.002023-03-027366Actual
38117260.912025-03-0273113Actual
1938445.442023-10-0273511Actual
14227108.212023-05-0273111Actual
19183390.482023-10-027328Actual
6944514.002022-11-027314Actual
225078.212023-12-3173112Actual
19275122.042023-10-0273111Actual
78151.002022-05-027363Actual
464788.002022-09-027373Actual
21211779.882023-12-037318Actual
10967374.002023-01-317367Actual
536100.002022-05-027326Budget
36847177.362025-01-3173112Actual
3445469.912024-12-0273511Actual
37852219.912025-03-0273311Actual
18596432.002023-10-027363Actual
22689150.002024-01-317373Actual
2056231.612023-11-0273612Actual
128546.002022-06-027373Actual
35143293.002024-12-317336Actual
1137280.002023-03-027373Budget
2393439.002024-03-017326Actual
32720556.002024-11-017315Actual
30973262.472024-09-0173111Actual
7611364.002022-11-027367Actual
5695132.002022-10-027363Actual
1534300.002022-06-027365Budget
34937591.002024-12-317364Actual
3687549.702025-01-3173212Actual
347300.002022-05-027315Budget
10363400.002023-01-317364Budget
19894137.002023-11-027316Actual
32332274.172024-10-0173612Actual
32298180.552024-10-0173112Actual
28836245.442024-07-0273611Actual
39030260.342025-04-0273411Actual
23721380.002024-03-017314Actual
12220207.152023-03-027328Actual
7939120.002022-12-037363Budget
689670.002022-11-027373Budget
4509229.002022-09-027313Actual
17028421.002023-08-027317Actual
18681319.002023-10-027314Actual
29847311.402024-08-0173111Actual
5073220.002022-09-027336Budget
38976151.832025-04-0273211Actual
22717395.002024-01-317314Actual
32390171.432024-10-0173113Actual
7270120.002022-11-027326Budget
28956300.762024-07-0273612Actual
9325322.002022-12-317315Actual
9977305.632022-12-317328Actual
5366218.002022-09-027367Actual
11294220.002023-03-027363Budget
2135977.362023-12-0373211Actual
2540173.102024-04-0173311Actual
36590510.182025-01-317368Actual
11623300.002023-03-027365Budget
31267132.832024-09-0173113Actual
36676167.782025-01-3173211Actual
801770.002022-12-037373Budget
34608310.342024-12-0273612Actual
629198.002022-10-027356Actual
26982486.002024-06-017364Actual
4897300.002022-09-027365Budget
2731213.002022-07-037316Actual
30881355.632024-09-017328Actual
29251865.002024-08-017314Actual
27328640.002024-06-017317Actual
38593248.002025-04-027336Actual
8735300.002022-12-037367Budget
23009108.002024-01-317356Actual
3996220.002022-08-027346Budget
2647295.442024-05-0173311Actual
1434273.102023-05-0273611Actual
12610400.002023-04-027364Budget
4569120.002022-09-027363Budget
3901118.002022-08-027326Actual
22006157.002023-12-317346Actual
13811191.002023-05-027316Actual
37082836.002025-03-027313Actual
33879547.002024-12-027365Actual
39329320.562025-04-0273613Actual
3950182.002022-08-027336Actual
31028200.762024-09-0173311Actual
25076180.002024-04-017366Actual
12689400.002023-04-027315Budget
34133861.002024-12-027317Actual
11155205.632023-01-317368Actual
39091242.252025-04-0273611Actual
5881300.002022-10-027364Budget
267300.002022-05-027364Budget
15880103.002023-07-037346Actual
7223300.002022-11-027316Budget
11702220.002023-03-027316Budget
19217257.152023-10-027368Actual
7472157.002022-11-027366Actual
5074213.002022-09-027336Actual
25168386.002024-04-017367Actual
4977220.002022-09-027316Budget
37879167.782025-03-0273411Actual
1726956.082023-08-0273211Actual
32599146.002024-11-017373Actual
10675300.002023-01-317336Budget
3060429.002022-07-037317Actual
5959353.002022-10-027315Actual
18921169.002023-10-027336Actual
17384129.482023-08-0273611Actual
18179284.422023-09-027328Actual
3832498.002025-04-027373Actual
13594166.002023-05-027373Actual
37739631.402025-03-027368Actual
5024110.002022-09-027326Budget
8535148.002022-12-037356Actual
12830223.002023-04-027316Actual
35440395.032024-12-317368Actual
34076154.002024-12-027366Actual
7799201.082022-11-027368Actual
36789260.342025-01-3173611Actual
29669390.002024-08-017367Actual
15229126.292023-06-0273111Actual
3741592.002025-03-027326Actual
27073334.002024-06-017365Actual
12611364.002023-04-027364Actual
7473220.002022-11-027366Budget
7878257.002022-12-037313Actual
38619130.002025-04-027346Actual
31770139.002024-10-017346Actual
31689266.002024-10-017316Actual
32868240.002024-11-017336Actual
10176220.002023-01-317363Budget
2875198.002022-07-037346Actual
35640203.952024-12-3173611Actual
3675769.912025-01-3173511Actual
22597643.002024-01-317313Actual
15706324.002023-07-037315Actual
1685862.002023-08-027326Actual
408300.002022-05-027365Budget
34488293.322024-12-0273611Actual
12548429.002023-04-027314Actual
6618252.602022-10-027328Actual
6292110.002022-10-027356Budget
2457557.002022-07-037314Actual
11800313.002023-03-027336Actual
29344471.002024-08-017315Actual
20619721.002023-12-037313Actual
36378137.002025-01-317366Actual
9928300.002022-12-317318Budget
11156220.002023-01-317368Budget
33752655.002024-12-027314Actual
33937240.002024-12-027316Actual
9186357.002022-12-317314Actual
1992166.002023-11-027326Actual
2542864.592024-04-0173411Actual
21153416.002023-12-037367Actual
18212366.242023-09-027368Actual
2130220.002022-06-027328Budget
2442324.162024-03-0173511Actual
10303386.002023-01-317314Actual
11561400.002023-03-027315Budget
24046166.002024-03-017366Actual
5492220.002022-09-027328Budget
13535443.002023-05-027363Actual
3715300.002022-08-027315Budget
6758300.002022-11-027313Budget
19949168.002023-11-027336Actual
27271210.002024-06-017366Actual
32542355.002024-11-017363Actual
741381.002022-11-027356Actual
2515300.002022-07-037364Budget
13500760.002023-05-027313Actual
1865220.002022-06-027366Budget
4183300.002022-08-027317Budget
28601482.912024-07-027328Actual
2946472.002024-08-017326Actual
32507819.002024-11-017313Actual
13411276.842023-04-027368Actual
23134455.002024-01-317367Actual
27541350.772024-06-0173111Actual
19062414.002023-10-027317Actual
15799158.002023-07-037316Actual
18300.002022-05-027313Budget
21867210.002023-12-317365Actual
2298382.002024-01-317346Actual
166166.002022-06-027326Actual
10500300.002023-01-317365Budget
3575443.002022-08-027314Actual
30703187.002024-09-017366Actual
1947511.402023-10-0273112Actual
11846167.002023-03-027346Actual
14045444.002023-05-027367Actual
22389102.892023-12-3173311Actual
23756254.002024-03-017364Actual
13162405.002023-04-027317Actual
3387203.002022-08-027313Actual
36053963.002025-01-317314Actual
6492354.002022-10-027367Actual
29544102.002024-08-017356Actual
11483374.002023-03-027364Actual
2665326.292024-05-0173612Actual
8125300.002022-12-037364Actual
36319214.002025-01-317346Actual
24195655.642024-03-017318Actual
10828220.002023-01-317366Budget
38232579.002025-04-027313Actual
34427199.702024-12-0273411Actual
11750120.002023-03-027326Budget
5554198.052022-09-027368Actual
6819135.002022-11-027363Actual
26057168.002024-05-017336Actual
10578223.002023-01-317316Actual
30083291.192024-08-0173612Actual
15171335.942023-06-027368Actual
9560220.002022-12-317336Budget
913947.002022-12-317373Actual
5306300.002022-09-027317Budget
1383855.002023-05-027326Actual
27363473.002024-06-017367Actual
23636432.002024-03-017363Actual
30349161.002024-09-017373Actual
34168514.002024-12-027367Actual

Generated 2025-06-01 07:44:52.252 UTC