[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 992  >   

570 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3387203.002022-07-307313Actual
21273246.542023-11-307368Actual
3171674.002024-09-287326Actual
2457557.002022-06-307314Actual
33102910.192024-10-297318Actual
1543624.162023-05-3073612Actual
14105496.542023-04-297318Actual
20034148.002023-10-307366Actual
22957256.002024-01-287336Actual
23254364.722024-01-287368Actual
28132452.002024-06-297364Actual
33222422.042024-10-2973111Actual
53796.002022-04-297326Actual
36703210.342025-01-2873311Actual
36435817.002025-01-287317Actual
10967374.002023-01-287367Actual
37495128.002025-02-277356Actual
10303386.002023-01-287314Actual
6491300.002022-09-297367Budget
29492240.002024-07-297336Actual
1729681.612023-07-3073311Actual
27978536.002024-06-297313Actual
2334063.532024-01-2873211Actual
20245461.702023-10-307368Actual
1332500.002022-05-307314Budget
9001300.002022-12-287313Budget
21867210.002023-12-287365Actual
36789260.342025-01-2873611Actual
10579220.002023-01-287316Budget
6571655.642022-09-297318Actual
15880103.002023-06-307346Actual
689670.002022-10-307373Budget
13716365.002023-04-297315Actual
20184690.492023-10-307318Actual
502576.002022-08-307326Actual
14634307.002023-05-307314Actual
8392111.002022-11-307326Actual
9247384.002022-12-287364Actual
37619452.002025-02-277367Actual
2071196.002023-11-307373Actual
9929514.732022-12-287318Actual
16971137.002023-07-307366Actual
11624280.002023-02-277365Actual
23756254.002024-02-277364Actual
2153220.972023-11-3073112Actual
11047585.942023-01-287318Actual
2765073.102024-05-2973511Actual
24991162.002024-03-297336Actual
1646816.722023-06-3073612Actual
23721380.002024-02-277314Actual
33010685.002024-10-297317Actual
2436963.532024-02-2773311Actual
4323442.002022-07-307318Actual
3687549.702025-01-2873212Actual
3574400.002022-07-307314Budget
13866158.002023-04-297336Actual
13082171.002023-03-307366Actual
30973262.472024-08-2973111Actual
680122.002022-04-297356Actual
9976220.002022-12-287328Budget
8266300.002022-11-307365Budget
11420400.002023-02-277314Budget
26324399.572024-04-287328Actual
26201780.002024-04-287317Actual
30349161.002024-08-297373Actual
1841386.932023-08-3073611Actual
1992166.002023-10-307326Actual
1533218.002022-05-307365Actual
5492220.002022-08-307328Budget
1693893.002023-07-307356Actual
7799201.082022-10-307368Actual
16089655.642023-06-307318Actual
19894137.002023-10-307316Actual
27271210.002024-05-297366Actual
2921120.002022-06-307356Budget
6619220.002022-09-297328Budget
6021300.002022-09-297365Budget
17592414.002023-08-307363Actual
1484683.002023-05-307326Actual
22276220.782023-12-287368Actual
19949168.002023-10-307336Actual
2000168.002023-10-307356Actual
5366218.002022-08-307367Actual
1735017.782023-07-3073511Actual
820432.002022-04-297317Actual
8815300.002022-11-307318Budget
12093236.002023-02-277367Actual
3307213.212022-06-307368Actual
277966.002022-06-307326Actual
12282220.782023-02-277368Actual
33937240.002024-11-297316Actual
10829171.002023-01-287366Actual
22597643.002024-01-287313Actual
32040473.822024-09-287368Actual
15706324.002023-06-307315Actual
23849236.002024-02-277365Actual
35553178.422024-12-2873311Actual
3901118.002022-07-307326Actual
1710190.002022-05-307336Actual
1460672.002023-05-307373Actual
23962162.002024-02-277336Actual
7367220.002022-10-307346Budget
22215620.792023-12-287318Actual
16525585.002023-07-307313Actual
33304113.532024-10-2973411Actual
11235300.002023-02-277313Budget
17711281.002023-08-307364Actual
18093301.002023-08-307367Actual
2434246.502024-02-2773211Actual
28013478.002024-06-297363Actual
2003345.002022-05-307367Actual
19417129.482023-09-2973611Actual
18921169.002023-09-297336Actual
27861183.712024-05-2973113Actual
15229126.292023-05-3073111Actual
6759338.002022-10-307313Actual
12831220.002023-03-307316Budget
11094120.002023-01-287328Budget
13302514.732023-03-307318Actual
38735520.002025-03-307317Actual
14282102.892023-04-2973311Actual
7143300.002022-10-307365Budget
4757300.002022-08-307364Budget
2130220.002022-05-307328Budget
7319220.002022-10-307336Budget
21239335.942023-11-307328Actual
36966246.872025-01-2873113Actual
22844351.002024-01-287365Actual
6100189.002022-09-297316Actual
3448161.002022-07-307363Actual
34546277.362024-11-2973112Actual
3560737.992024-12-2873511Actual
3950182.002022-07-307336Actual
1832568.852023-08-3073311Actual
27921466.172024-05-2973613Actual
36238263.002025-01-287316Actual
18179284.422023-08-307328Actual
17149245.032023-07-307328Actual
2298382.002024-01-287346Actual
9849300.002022-12-287367Budget
10722220.002023-01-287346Budget
28364195.002024-06-297346Actual
10908400.002023-01-287317Budget
2171391.002023-12-287373Actual
5633272.002022-09-297313Actual
27363473.002024-05-297367Actual
25725405.002024-04-287363Actual
3284078.002024-10-297326Actual
8488198.002022-11-307346Actual
26142125.002024-04-287366Actual
30292355.002024-08-297363Actual
1623724.162023-06-3073211Actual
35440395.032024-12-287368Actual
21980222.002023-12-287336Actual
19217257.152023-09-297368Actual
37082836.002025-02-277313Actual
38828793.522025-03-307318Actual
21925162.002023-12-287316Actual
739220.002022-04-297366Budget
35378896.552024-12-287318Actual
38890442.002025-03-307368Actual
2331220.002022-06-307363Budget
36345116.002025-01-287356Actual
5024110.002022-08-307326Budget
8204300.002022-11-307315Budget
9977305.632022-12-287328Actual
28390112.002024-06-297356Actual
17063353.002023-07-307367Actual
29669390.002024-07-297367Actual
23009108.002024-01-287356Actual
37739631.402025-02-277368Actual
13161400.002023-03-307317Budget
35934778.002025-01-287313Actual
37879167.782025-02-2773411Actual
29041520.562024-06-2973213Actual
22632416.002024-01-287363Actual
33044591.002024-10-297367Actual
1631827.362023-06-3073511Actual
2874220.002022-06-307346Budget
5074213.002022-08-307336Actual
21211779.882023-11-307318Actual
27888424.072024-05-2973213Actual
22243355.632023-12-287328Actual
1750028.422023-07-3073612Actual
5820436.002022-09-297314Actual
3519584.002024-12-287356Actual
33752655.002024-11-297314Actual
13656304.002023-04-297364Actual
5880249.002022-09-297364Actual
17241100.762023-07-3073111Actual
17121513.212023-07-307318Actual
15741219.002023-06-307365Actual
1445827.362023-04-2973612Actual
6022345.002022-09-297365Actual
2542864.592024-03-2973411Actual
2496330.002024-03-297326Actual
38445456.002025-03-307315Actual
489169.002022-04-297316Actual
21153416.002023-11-307367Actual
39269232.842025-03-3073113Actual
27596213.532024-05-2973311Actual
9606139.002022-12-287346Actual
1709300.002022-05-307336Budget
6945500.002022-10-307314Budget
34725338.102024-11-2973613Actual
29223158.002024-07-297373Actual
14668235.002023-05-307364Actual
31383794.002024-09-287313Actual
10117236.002023-01-287313Actual
6758300.002022-10-307313Budget
17804302.002023-08-307365Actual
10038257.152022-12-287368Actual
35285520.002024-12-287317Actual
28480751.002024-06-297317Actual
26560103.952024-04-2873611Actual
1835283.742023-08-3073411Actual
5226220.002022-08-307366Budget
1287876.002023-03-307326Actual
16209156.082023-06-3073111Actual
19801429.002023-10-307315Actual
19005142.002023-09-297366Actual
12549400.002023-03-307314Budget
18947118.002023-09-297346Actual
26296828.372024-04-287318Actual
33724185.002024-11-297373Actual
11295166.002023-02-277363Actual
34995527.002024-12-287315Actual
38976151.832025-03-3073211Actual
2195262.002023-12-287326Actual
13412220.002023-03-307368Budget
1788955.002023-08-307326Actual
23454133.742024-01-2873611Actual
7878257.002022-11-307313Actual
30618188.002024-08-297336Actual
2987573.102024-07-2973211Actual
19062414.002023-09-297317Actual
38352617.002025-03-307314Actual
26738297.752024-04-2873213Actual
30200366.172024-07-2973613Actual
14926106.002023-05-307356Actual
37852219.912025-02-2773311Actual
11894110.002023-02-277356Budget
24195655.642024-02-277318Actual
347300.002022-04-297315Budget
38619130.002025-03-307346Actual
16151366.242023-06-307368Actual
11483374.002023-02-277364Actual
1189363.002023-02-277356Actual
37117556.002025-02-277363Actual
880300.002022-04-297367Budget
31055184.812024-08-2973411Actual
18270139.062023-08-3073111Actual
1207220.002022-05-307363Budget
3121282.002022-06-307367Actual
8265300.002022-11-307365Actual
17028421.002023-07-307317Actual
7005364.002022-10-307364Actual
35526146.512024-12-2873211Actual
17917230.002023-08-307336Actual
2103198.002023-11-307356Actual
11952218.002023-02-277366Actual
9711148.002022-12-287366Actual
3853251.002022-07-307316Actual
18212366.242023-08-307368Actual
10627120.002023-01-287326Budget
7738220.002022-10-307328Budget
22065197.002023-12-287366Actual
15109585.942023-05-307318Actual
32450274.942024-09-2873613Actual
24256343.512024-02-277368Actual
5120220.002022-08-307346Budget
6101220.002022-09-297316Budget
14167355.632023-04-297368Actual
2354422.042024-01-2873612Actual
22006157.002023-12-287346Actual
18808371.002023-09-297365Actual
19275122.042023-09-2973111Actual
28601482.912024-06-297328Actual
4105220.002022-07-307366Budget
1440016.722023-04-2973112Actual
34133861.002024-11-297317Actual
9789400.002022-12-287317Budget
8735300.002022-11-307367Budget
38565102.002025-03-307326Actual
30795421.002024-08-297367Actual
33879547.002024-11-297365Actual
37705582.912025-02-277328Actual
2156517.782023-11-3073612Actual
29014239.852024-06-2973113Actual
2651291.002022-06-307365Actual
35817146.872024-12-2873113Actual
2545545.442024-03-2973511Actual
16031429.002023-06-307367Actual
245426.082024-02-2773212Actual
2554616.722024-03-2973112Actual
7271131.002022-10-307326Actual
16680213.002023-07-307364Actual
1425528.422023-04-2973211Actual
2144022.042023-11-3073511Actual
801655.002022-11-307373Actual
2035851.822023-10-3073311Actual
11751125.002023-02-277326Actual
8125300.002022-11-307364Actual
16831216.002023-07-307316Actual
17677428.002023-08-307314Actual
33277109.272024-10-2973311Actual
24785229.002024-03-297364Actual
348301.002022-04-297315Actual
1757237.002022-05-307346Actual
8442220.002022-11-307336Budget
20212414.732023-10-307328Actual
28070141.002024-06-297373Actual
24751380.002024-03-297314Actual
10362234.002023-01-287364Actual
24666377.002024-03-297363Actual
1643711.402023-06-3073212Actual
3060429.002022-06-307317Actual
14045444.002023-04-297367Actual
7551400.002022-10-307317Budget
27742282.682024-05-2973112Actual
3292099.002024-10-297356Actual
6818120.002022-10-307363Budget
38480395.002025-03-307365Actual
7612300.002022-10-307367Budget
7414120.002022-10-307356Budget
8536120.002022-11-307356Budget
29251865.002024-07-297314Actual
31089234.812024-08-2973611Actual
5444496.542022-08-307318Actual
37295702.002025-02-277315Actual
1383855.002023-04-297326Actual
2038569.912023-10-3073411Actual
16617161.002023-07-307373Actual
17862210.002023-08-307316Actual
13951142.002023-04-297366Actual
39003160.342025-03-3073311Actual
4322400.002022-07-307318Budget
2892244.382024-06-2973212Actual
31886795.002024-09-287317Actual
14227108.212023-04-2973111Actual
1528459.272023-05-3073311Actual
23220292.002024-01-287328Actual
36993310.032025-01-2873213Actual
13811191.002023-04-297316Actual
586281.002022-04-297336Actual
23134455.002024-01-287367Actual
585300.002022-04-297336Budget
9325322.002022-12-287315Actual
1137343.002023-02-277373Actual
206500.002022-04-297314Budget
6680220.002022-09-297368Budget
7552494.002022-10-307317Actual
3004947.572024-07-2973212Actual
6245153.002022-09-297346Actual
2661924.162024-04-2873112Actual
2540173.102024-03-2973311Actual
2644553.952024-04-2873211Actual
6197254.002022-09-297336Actual
24103436.002024-02-277317Actual
6244220.002022-09-297346Budget
8535148.002022-11-307356Actual
29902181.612024-07-2973311Actual
2339497.572024-01-2873411Actual
488220.002022-04-297316Budget
2330159.002022-06-307363Actual
15906127.002023-06-307356Actual
3626562.002025-01-287326Actual
3996220.002022-07-307346Budget
8393120.002022-11-307326Budget
3308220.002022-06-307368Budget
16645317.002023-07-307314Actual
3949220.002022-07-307336Budget
6492354.002022-09-297367Actual
29727896.552024-07-297318Actual
39329320.562025-03-3073613Actual
1009198.052022-04-297328Actual
6149110.002022-09-297326Budget
128480.002022-05-307373Budget
30644144.002024-08-297346Actual
18681319.002023-09-297314Actual
10907377.002023-01-287317Actual
1889374.002023-09-297326Actual
35968456.002025-01-287363Actual
29847311.402024-07-2973111Actual
2778100.002022-06-307326Budget
2875198.002022-06-307346Actual
2730220.002022-06-307316Budget
27131182.002024-05-297316Actual
12422220.002023-03-307363Budget
32417308.282024-09-2873213Actual
12879120.002023-03-307326Budget
32332274.172024-09-2873612Actual
1864172.002022-05-307366Actual
30760604.002024-08-297317Actual
28225471.002024-06-297365Actual
7472157.002022-10-307366Actual
24631702.002024-03-297313Actual
1641017.782023-06-3073112Actual
22689150.002024-01-287373Actual
38059365.662025-02-2773612Actual
7320211.002022-10-307336Actual
15996421.002023-06-307317Actual
32720556.002024-10-297315Actual
28190501.002024-06-297315Actual
11623300.002023-02-277365Budget
39030260.342025-03-3073411Actual
25133499.002024-03-297317Actual
32180134.802024-09-2873411Actual
2203263.002023-12-287356Actual
5553220.002022-08-307368Budget
2131292.002022-05-307328Actual
38678221.002025-03-307366Actual
24223395.032024-02-277328Actual
10116300.002023-01-287313Budget
8674332.002022-11-307317Actual
1534300.002022-05-307365Budget
32868240.002024-10-297336Actual
38593248.002025-03-307336Actual
3716336.002022-07-307315Actual
1393300.002022-05-307364Budget
38175369.682025-02-2773613Actual
614894.002022-09-297326Actual
2610972.002024-04-287356Actual
10578223.002023-01-287316Actual
10177141.002023-01-287363Actual
26982486.002024-05-297364Actual
22449120.972023-12-2873611Actual
36556449.572025-01-287328Actual
33516192.482024-10-2973113Actual
27328640.002024-05-297317Actual
8921166.242022-11-307368Actual
34666274.942024-11-2973113Actual
3201520.792022-06-307318Actual
5554198.052022-08-307368Actual
33130399.572024-10-297328Actual
33667437.002024-11-297363Actual
39149214.592025-03-3073112Actual
2439683.742024-02-2773411Actual
34902702.002024-12-287314Actual
26057168.002024-04-287336Actual
4835300.002022-08-307315Budget
79220.002022-04-297363Budget
6198220.002022-09-297336Budget
1025480.002023-01-287373Budget
35698186.932024-12-2873112Actual
34076154.002024-11-297366Actual
32813225.002024-10-297316Actual
24878272.002024-03-297365Actual
10828220.002023-01-287366Budget
1077088.002023-01-287356Actual
1726956.082023-07-3073211Actual
4429246.542022-07-307368Actual
5959353.002022-09-297315Actual
31294238.102024-08-2973213Actual
28894249.702024-06-2973112Actual
14959135.002023-05-307366Actual
36378137.002025-01-287366Actual
3782553.952025-02-2773211Actual
15939118.002023-06-307366Actual
31175111.402024-08-2973212Actual
29344471.002024-07-297315Actual
29544102.002024-07-297356Actual
6351131.002022-09-297366Actual
1732378.422023-07-3073411Actual
20126301.002023-10-307367Actual
32953202.002024-10-297366Actual
35844366.172024-12-2873213Actual
19250.002022-04-297313Actual
17183296.542023-07-307368Actual
22902152.002024-01-287316Actual
30412591.002024-08-297364Actual
7690300.002022-10-307318Budget
21656364.002023-12-287363Actual
6819135.002022-10-307363Actual
36145649.002025-01-287315Actual
31796124.002024-09-287356Actual
2457418.842024-02-2773612Actual
2292934.002024-01-287326Actual
2138683.742023-11-3073311Actual
240968.002022-06-307373Actual
960300.002022-04-297318Budget
1865380.002023-09-297373Actual
5695132.002022-09-297363Actual
27040556.002024-05-297315Actual
36180373.002025-01-287365Actual
7938161.002022-11-307363Actual
12611364.002023-03-307364Actual
7223300.002022-10-307316Budget
14726332.002023-05-307315Actual
32006399.572024-09-287328Actual
632220.002022-04-297346Budget
12830223.002023-03-307316Actual
29577228.002024-07-297366Actual
4977220.002022-08-307316Budget
22157364.002023-12-287367Actual
38232579.002025-03-307313Actual
1025562.002023-01-287373Actual
27569113.532024-05-2973211Actual
35320473.002024-12-287367Actual
37330471.002025-02-277365Actual
255738.212024-03-2973212Actual
4898245.002022-08-307365Actual
33543338.102024-10-2973213Actual
2652300.002022-06-307365Budget
39211388.002025-03-3073612Actual
4695483.002022-08-307314Actual
29379380.002024-07-297365Actual
951194.002022-12-287326Actual
1930318.842023-09-2973211Actual
15345108.212023-05-3073611Actual
13535443.002023-04-297363Actual
39091242.252025-03-3073611Actual
30470508.002024-08-297315Actual
13351245.032023-03-307328Actual
11046300.002023-01-287318Budget
34018175.002024-11-297346Actual
365281020.802025-01-287318Actual
3449120.002022-07-307363Budget
27684181.612024-05-2973611Actual
12360300.002023-03-307313Budget
16560390.002023-07-307363Actual
24137339.002024-02-277367Actual
29074238.102024-06-2973613Actual
36590510.182025-01-287368Actual
9061120.002022-12-287363Budget
3832498.002025-03-307373Actual
3220773.102024-09-2873511Actual
2731213.002022-06-307316Actual
1746911.402023-07-3073212Actual
26828527.002024-05-297313Actual
28098741.002024-06-297314Actual
21741355.002023-12-287314Actual
13500760.002023-04-297313Actual
24457133.742024-02-2773611Actual
15799158.002023-06-307316Actual
12974220.002023-03-307346Budget
34044132.002024-11-297356Actual
36087625.002025-01-287364Actual
35580178.422024-12-2873411Actual
679120.002022-04-297356Budget
3741592.002025-02-277326Actual
32627741.002024-10-297314Actual
25168386.002024-03-297367Actual
9607220.002022-12-287346Budget
23192514.732024-01-287318Actual
10176220.002023-01-287363Budget
240880.002022-06-307373Budget
31418355.002024-09-287363Actual
22810290.002024-01-287315Actual
144278.212023-04-2973212Actual
7004300.002022-10-307364Budget
225078.212023-12-2873112Actual
9384291.002022-12-287365Actual
2147494.382023-11-3073611Actual
35406428.362024-12-287328Actual
37025366.172025-01-2873613Actual
308531182.922024-08-297318Actual
33396149.702024-10-2973112Actual
1847116.722023-08-3073112Actual
26357523.822024-04-287368Actual
32599146.002024-10-297373Actual
25847307.002024-04-287364Actual
3067091.002024-08-297356Actual
23988109.002024-02-277346Actual
2270300.002022-06-307313Budget
19709431.002023-10-307314Actual
7691442.002022-10-307318Actual
2442324.162024-02-2773511Actual
33338257.152024-10-2973611Actual
8441245.002022-11-307336Actual

Generated 2025-05-29 23:58:55.377 UTC