[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 896  >   

563 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10500300.002023-01-307365Budget
2050411.402023-11-0173112Actual
2254032.672023-12-3073612Actual
3100173.102024-08-3173211Actual
13021110.002023-04-017356Budget
1735017.782023-08-0173511Actual
5444496.542022-09-017318Actual
6198220.002022-10-017336Budget
347300.002022-05-017315Budget
38890442.002025-04-017368Actual
5492220.002022-09-017328Budget
53796.002022-05-017326Actual
15229126.292023-06-0173111Actual
1206203.002022-06-017363Actual
6244220.002022-10-017346Budget
33304113.532024-10-3173411Actual
23636432.002024-02-297363Actual
33845426.002024-12-017315Actual
404485.002022-08-017356Actual
11799300.002023-03-017336Budget
16525585.002023-08-017313Actual
27421937.462024-05-317318Actual
22122429.002023-12-307317Actual
23721380.002024-02-297314Actual
3511592.002024-12-307326Actual
27073334.002024-05-317365Actual
31829171.002024-09-307366Actual
31538414.002024-09-307364Actual
2514234.002022-07-027364Actual
10363400.002023-01-307364Budget
6570400.002022-10-017318Budget
1950210.332023-10-0173212Actual
4104216.002022-08-017366Actual
22006157.002023-12-307346Actual
31475146.002024-09-307373Actual
15171335.942023-06-017368Actual
3832498.002025-04-017373Actual
3802553.952025-03-0173212Actual
33338257.152024-10-3173611Actual
12361272.002023-04-017313Actual
34546277.362024-12-0173112Actual
32298180.552024-09-3073112Actual
78151.002022-05-017363Actual
7939120.002022-12-027363Budget
31770139.002024-09-307346Actual
10441416.002023-01-307315Actual
1641017.782023-07-0273112Actual
18947118.002023-10-017346Actual
12830223.002023-04-017316Actual
2133197.572023-12-0273111Actual
13892131.002023-05-017346Actual
19743223.002023-11-017364Actual
1440016.722023-05-0173112Actual
6679292.002022-10-017368Actual
14634307.002023-06-017314Actual
35440395.032024-12-307368Actual
15706324.002023-07-027315Actual
18561644.002023-10-017313Actual
35285520.002024-12-307317Actual
21061127.002023-12-027366Actual
24223395.032024-02-297328Actual
12752249.002023-04-017365Actual
35030399.002024-12-307365Actual
1582630.002023-07-027326Actual
37495128.002025-03-017356Actual
2147494.382023-12-0273611Actual
4898245.002022-09-017365Actual
16209156.082023-07-0273111Actual
348301.002022-05-017315Actual
2241697.572023-12-3073411Actual
6101220.002022-10-017316Budget
6491300.002022-10-017367Budget
3741592.002025-03-017326Actual
18093301.002023-09-017367Actual
17384129.482023-08-0173611Actual
24014104.002024-02-297356Actual
4976218.002022-09-017316Actual
1729681.612023-08-0173311Actual
801655.002022-12-027373Actual
2138683.742023-12-0273311Actual
18212366.242023-09-017368Actual
5960300.002022-10-017315Budget
8345300.002022-12-027316Budget
27888424.072024-05-3173213Actual
4509229.002022-09-017313Actual
19836234.002023-11-017365Actual
9060161.002022-12-307363Actual
3519584.002024-12-307356Actual
4756270.002022-09-017364Actual
5226220.002022-09-017366Budget
9790455.002022-12-307317Actual
6680220.002022-10-017368Budget
174428.212023-08-0173112Actual
5121161.002022-09-017346Actual
4646110.002022-09-017373Budget
22717395.002024-01-307314Actual
30168310.032024-07-3173213Actual
37174137.002025-03-017373Actual
1865380.002023-10-017373Actual
2439683.742024-02-2973411Actual
13412220.002023-04-017368Budget
34902702.002024-12-307314Actual
11847220.002023-03-017346Budget
35498300.762024-12-3073111Actual
23849236.002024-02-297365Actual
741381.002022-11-017356Actual
3437360.332024-12-0173211Actual
28775151.832024-07-0173411Actual
2330159.002022-07-027363Actual
1864172.002022-06-017366Actual
8441245.002022-12-027336Actual
614894.002022-10-017326Actual
3067091.002024-08-317356Actual
1726956.082023-08-0173211Actual
24046166.002024-02-297366Actual
28132452.002024-07-017364Actual
29131722.002024-07-317313Actual
37117556.002025-03-017363Actual
15939118.002023-07-027366Actual
10907377.002023-01-307317Actual
8442220.002022-12-027336Budget
6351131.002022-10-017366Actual
31294238.102024-08-3173213Actual
2874220.002022-07-027346Budget
18270139.062023-09-0173111Actual
8673400.002022-12-027317Budget
37879167.782025-03-0173411Actual
28515443.002024-07-017367Actual
3949220.002022-08-017336Budget
7270120.002022-11-017326Budget
12611364.002023-04-017364Actual
3396450.002024-12-017326Actual
1865220.002022-06-017366Budget
18773290.002023-10-017315Actual
3715300.002022-08-017315Budget
17862210.002023-09-017316Actual
29286486.002024-07-317364Actual
10967374.002023-01-307367Actual
21153416.002023-12-027367Actual
6197254.002022-10-017336Actual
16773332.002023-08-017365Actual
30760604.002024-08-317317Actual
13083220.002023-04-017366Budget
2083457.152022-06-017318Actual
577286.002022-10-017373Actual
35698186.932024-12-3073112Actual
28338321.002024-07-017336Actual
3249207.152022-07-027328Actual
23134455.002024-01-307367Actual
28601482.912024-07-017328Actual
25784121.002024-04-307373Actual
33937240.002024-12-017316Actual
28098741.002024-07-017314Actual
21867210.002023-12-307365Actual
32390171.432024-09-3073113Actual
5306300.002022-09-017317Budget
6571655.642022-10-017318Actual
6818120.002022-11-017363Budget
31689266.002024-09-307316Actual
2777037.992024-05-3173212Actual
3059081.002024-08-317326Actual
2661924.162024-04-3073112Actual
819400.002022-05-017317Budget
25133499.002024-03-317317Actual
38059365.662025-03-0173612Actual
1944362.002022-06-017317Actual
37939302.892025-03-0173611Actual
5554198.052022-09-017368Actual
5227153.002022-09-017366Actual
3901118.002022-08-017326Actual
2044694.382023-11-0173611Actual
35844366.172024-12-3073213Actual
5821400.002022-10-017314Budget
1841386.932023-09-0173611Actual
33879547.002024-12-017365Actual
4977220.002022-09-017316Budget
11483374.002023-03-017364Actual
24843245.002024-03-317315Actual
8265300.002022-12-027365Actual
29379380.002024-07-317365Actual
10627120.002023-01-307326Budget
35088162.002024-12-307316Actual
37330471.002025-03-017365Actual
266263.002022-05-017364Actual
20924181.002023-12-027316Actual
4757300.002022-09-017364Budget
34345410.342024-12-0173111Actual
12690339.002023-04-017315Actual
28894249.702024-07-0173112Actual
37237608.002025-03-017364Actual
2292934.002024-01-307326Actual
38619130.002025-04-017346Actual
20654397.002023-12-027363Actual
1643711.402023-07-0273212Actual
27623206.082024-05-3173411Actual
8814510.182022-12-027318Actual
15880.002022-05-017373Budget
36730167.782025-01-3073411Actual
27131182.002024-05-317316Actual
38175369.682025-03-0173613Actual
15613274.002023-07-027314Actual
15957.002022-05-017373Actual
28748216.722024-07-0173311Actual
19894137.002023-11-017316Actual
31744208.002024-09-307336Actual
37388203.002025-03-017316Actual
5445400.002022-09-017318Budget
18866123.002023-10-017316Actual
24751380.002024-03-317314Actual
33250173.102024-10-3173211Actual
3782553.952025-03-0173211Actual
2082300.002022-06-017318Budget
960300.002022-05-017318Budget
8393120.002022-12-027326Budget
36993310.032025-01-3073213Actual
32542355.002024-10-317363Actual
2872187.992024-07-0173211Actual
2056231.612023-11-0173612Actual
38828793.522025-04-017318Actual
632220.002022-05-017346Budget
2003345.002022-06-017367Actual
32627741.002024-10-317314Actual
34782665.002024-12-307313Actual
5881300.002022-10-017364Budget
36053963.002025-01-307314Actual
10579220.002023-01-307316Budget
6492354.002022-10-017367Actual
28635523.822024-07-017368Actual
34044132.002024-12-017356Actual
12975165.002023-04-017346Actual
19949168.002023-11-017336Actual
23988109.002024-02-297346Actual
18921169.002023-10-017336Actual
11156220.002023-01-307368Budget
13866158.002023-05-017336Actual
28480751.002024-07-017317Actual
12974220.002023-04-017346Budget
18681319.002023-10-017314Actual
10723153.002023-01-307346Actual
32240253.962024-09-3073611Actual
5024110.002022-09-017326Budget
15648304.002023-07-027364Actual
39211388.002025-04-0173612Actual
1189363.002023-03-017356Actual
30563208.002024-08-317316Actual
18715251.002023-10-017364Actual
11703270.002023-03-017316Actual
4835300.002022-09-017315Budget
464788.002022-09-017373Actual
26560103.952024-04-3073611Actual
3687549.702025-01-3073212Actual
5120220.002022-09-017346Budget
16031429.002023-07-027367Actual
32332274.172024-09-3073612Actual
207486.002022-05-017314Actual
3220773.102024-09-3073511Actual
7738220.002022-11-017328Budget
8266300.002022-12-027365Budget
1764996.002023-09-017373Actual
13500760.002023-05-017313Actual
23254364.722024-01-307368Actual
1383855.002023-05-017326Actual
739220.002022-05-017366Budget
2647295.442024-04-3073311Actual
1332500.002022-06-017314Budget
30141183.712024-07-3173113Actual
11702220.002023-03-017316Budget
26863497.002024-05-317363Actual
2827300.002022-07-027336Budget
20739367.002023-12-027314Actual
39329320.562025-04-0173613Actual
2135977.362023-12-0273211Actual
4370220.002022-08-017328Budget
32126116.722024-09-3073211Actual
1953323.102023-10-0173612Actual
30881355.632024-08-317328Actual
22810290.002024-01-307315Actual
2472383.002024-03-317373Actual
9186357.002022-12-307314Actual
19250.002022-05-017313Actual
13302514.732023-04-017318Actual
6100189.002022-10-017316Actual
10626101.002023-01-307326Actual
7320211.002022-11-017336Actual
2652615.652024-04-3073511Actual
16089655.642023-07-027318Actual
3950182.002022-08-017336Actual
35378896.552024-12-307318Actual
21118455.002023-12-027317Actual
13918102.002023-05-017356Actual
8065500.002022-12-027314Budget
14227108.212023-05-0173111Actual
38678221.002025-04-017366Actual
15109585.942023-06-017318Actual
2831066.002024-07-017326Actual
14105496.542023-05-017318Actual
13223236.002023-04-017367Actual
27861183.712024-05-3173113Actual
1835283.742023-09-0173411Actual
21741355.002023-12-307314Actual
15051364.002023-06-017367Actual
26057168.002024-04-307336Actual
19681208.002023-11-017373Actual
15906127.002023-07-027356Actual
26771329.332024-04-3073613Actual
633157.002022-05-017346Actual
34254520.792024-12-017328Actual
9606139.002022-12-307346Actual
2602943.002024-04-307326Actual
12423173.002023-04-017363Actual
26083122.002024-04-307346Actual
2434246.502024-02-2973211Actual
880300.002022-05-017367Budget
9326300.002022-12-307315Budget
22957256.002024-01-307336Actual
20774245.002023-12-027364Actual
12422220.002023-04-017363Budget
12281220.002023-03-017368Budget
2203263.002023-12-307356Actual
11846167.002023-03-017346Actual
16617161.002023-08-017373Actual
2730220.002022-07-027316Budget
3773301.002022-08-017365Actual
16352102.892023-07-0273611Actual
29041520.562024-07-0173213Actual
680122.002022-05-017356Actual
38352617.002025-04-017314Actual
20832351.002023-12-027315Actual
29755399.572024-07-317328Actual
536100.002022-05-017326Budget
36378137.002025-01-307366Actual
19417129.482023-10-0173611Actual
23099468.002024-01-307317Actual
11421529.002023-03-017314Actual
38232579.002025-04-017313Actual
1149286.002022-06-017313Actual
19005142.002023-10-017366Actual
30377642.002024-08-317314Actual
38735520.002025-04-017317Actual
33222422.042024-10-3173111Actual
29492240.002024-07-317336Actual
2723893.002024-05-317356Actual
2298382.002024-01-307346Actual
16645317.002023-08-017314Actual
267300.002022-05-017364Budget
25847307.002024-04-307364Actual
1803120.002022-06-017356Budget
9710220.002022-12-307366Budget
1137280.002023-03-017373Budget
35877366.172024-12-3073613Actual
13224300.002023-04-017367Budget
27363473.002024-05-317367Actual
1434273.102023-05-0173611Actual
1460672.002023-06-017373Actual
29074238.102024-07-0173613Actual
39003160.342025-04-0173311Actual
2271272.002022-07-027313Actual
3637300.002022-08-017364Budget
7690300.002022-11-017318Budget
37082836.002025-03-017313Actual
31596702.002024-09-307315Actual
32450274.942024-09-3073613Actual
15741219.002023-07-027365Actual
2980243.002022-07-027366Actual
15345108.212023-06-0173611Actual
29634861.002024-07-317317Actual
7414120.002022-11-017356Budget
20212414.732023-11-017328Actual
10177141.002023-01-307363Actual
1531197.572023-06-0173411Actual
1425528.422023-05-0173211Actual
32599146.002024-10-317373Actual
9463300.002022-12-307316Budget
2457557.002022-07-027314Actual
2191284.422022-06-017368Actual
17943102.002023-09-017346Actual
25942400.002024-04-307365Actual
26296828.372024-04-307318Actual
6429325.002022-10-017317Actual
24195655.642024-02-297318Actual
20979209.002023-12-027336Actual
1533218.002022-06-017365Actual
33102910.192024-10-317318Actual
22157364.002023-12-307367Actual
7552494.002022-11-017317Actual
26357523.822024-04-307368Actual
18151443.512023-09-017318Actual
8674332.002022-12-027317Actual
11420400.002023-03-017314Budget
17804302.002023-09-017365Actual
11562322.002023-03-017315Actual
38267482.002025-04-017363Actual
3853251.002022-08-017316Actual
32098302.892024-09-3073111Actual
5074213.002022-09-017336Actual
14668235.002023-06-017364Actual
15854150.002023-07-027336Actual
5167110.002022-09-017356Budget
13022127.002023-04-017356Actual
36847177.362025-01-3073112Actual
22844351.002024-01-307365Actual
951194.002022-12-307326Actual
1889374.002023-10-017326Actual
14133316.242023-05-017328Actual
39091242.252025-04-0173611Actual
2342125.232024-01-3073511Actual
25076180.002024-03-317366Actual
9061120.002022-12-307363Budget
13622373.002023-05-017314Actual
31326366.172024-08-3173613Actual
12927300.002023-04-017336Budget
36908315.662025-01-3073612Actual
20034148.002023-11-017366Actual
12928237.002023-04-017336Actual
7083273.002022-11-017315Actual
6945500.002022-11-017314Budget
32868240.002024-10-317336Actual
39149214.592025-04-0173112Actual
3445469.912024-12-0173511Actual
240880.002022-07-027373Budget
21211779.882023-12-027318Actual
5773110.002022-10-017373Budget
4430220.002022-08-017368Budget
3200300.002022-07-027318Budget
32720556.002024-10-317315Actual
1943400.002022-06-017317Budget
36238263.002025-01-307316Actual
1025480.002023-01-307373Budget
32755593.002024-10-317365Actual
12879120.002023-04-017326Budget
36319214.002025-01-307346Actual
35759431.622024-12-3073612Actual
2354422.042024-01-3073612Actual
35553178.422024-12-3073311Actual
1746911.402023-08-0173212Actual
28364195.002024-07-017346Actual
35934778.002025-01-307313Actual
16151366.242023-07-027368Actual
30703187.002024-08-317366Actual
2946472.002024-07-317326Actual
352774.002022-08-017373Actual
21239335.942023-12-027328Actual
10675300.002023-01-307336Budget
37677799.582025-03-017318Actual
1660100.002022-06-017326Budget
9977305.632022-12-307328Actual
2981220.002022-07-027366Budget
10302400.002023-01-307314Budget
1250065.002023-04-017373Actual
10117236.002023-01-307313Actual
18596432.002023-10-017363Actual
38770386.002025-04-017367Actual
29014239.852024-07-0173113Actual
7691442.002022-11-017318Actual
277966.002022-07-027326Actual
2171391.002023-12-307373Actual
36087625.002025-01-307364Actual
407336.002022-05-017365Actual
26201780.002024-04-307317Actual
586281.002022-05-017336Actual
12220207.152023-03-017328Actual
1067198.052022-05-017368Actual
30083291.192024-07-3173612Actual
21273246.542023-12-027368Actual
22065197.002023-12-307366Actual
38480395.002025-04-017365Actual
31503815.002024-09-307314Actual
38976151.832025-04-0173211Actual
3059400.002022-07-027317Budget
33724185.002024-12-017373Actual
16886262.002023-08-017336Actual
34874158.002024-12-307373Actual
913947.002022-12-307373Actual
1534300.002022-06-017365Budget
3387203.002022-08-017313Actual
16831216.002023-08-017316Actual
3284078.002024-10-317326Actual
33130399.572024-10-317328Actual
39269232.842025-04-0173113Actual
24103436.002024-02-297317Actual
4322400.002022-08-017318Budget
4244300.002022-08-017367Budget
1788955.002023-09-017326Actual
1829823.102023-09-0173211Actual
24137339.002024-02-297367Actual
3248220.002022-07-027328Budget
13303300.002023-04-017318Budget
15996421.002023-07-027317Actual
26324399.572024-04-307328Actual
21980222.002023-12-307336Actual
19975103.002023-11-017346Actual
22689150.002024-01-307373Actual
2041250.762023-11-0173511Actual
20866361.002023-12-027365Actual
7800120.002022-11-017368Budget
2270300.002022-07-027313Budget
1757237.002022-06-017346Actual
1732378.422023-08-0173411Actual
2542864.592024-03-3173411Actual
16738386.002023-08-017315Actual
2545545.442024-03-3173511Actual
1947511.402023-10-0173112Actual
11047585.942023-01-307318Actual
12173300.002023-03-017318Budget
7612300.002022-11-017367Budget
2195262.002023-12-307326Actual
240968.002022-07-027373Actual
10722220.002023-01-307346Budget
11623300.002023-03-017365Budget
3574400.002022-08-017314Budget
1445827.362023-05-0173612Actual
7271131.002022-11-017326Actual
38593248.002025-04-017336Actual
2236281.612023-12-3073211Actual
14926106.002023-06-017356Actual
38117260.912025-03-0173113Actual
33632778.002024-12-017313Actual
37585582.002025-03-017317Actual
19062414.002023-10-017317Actual
2436963.532024-02-2973311Actual
8735300.002022-12-027367Budget
2921120.002022-07-027356Budget
3997152.002022-08-017346Actual
11482400.002023-03-017364Budget
18300.002022-05-017313Budget
17121513.212023-08-017318Actual
1612220.002022-06-017316Budget
34608310.342024-12-0173612Actual
7878257.002022-12-027313Actual
4695483.002022-09-017314Actual
30618188.002024-08-317336Actual
25226542.002024-03-317318Actual
12360300.002023-04-017313Budget
8862220.002022-12-027328Budget
34488293.322024-12-0173611Actual
12094300.002023-03-017367Budget
2442324.162024-02-2973511Actual
8535148.002022-12-027356Actual
35169135.002024-12-307346Actual
13082171.002023-04-017366Actual
3171674.002024-09-307326Actual
10303386.002023-01-307314Actual
7551400.002022-11-017317Budget
5366218.002022-09-017367Actual
30973262.472024-08-3173111Actual
28693311.402024-07-0173111Actual
26002117.002024-04-307316Actual
2715875.002024-05-317326Actual
2880239.062024-07-0173511Actual
26142125.002024-04-307366Actual
4569120.002022-09-017363Budget
31055184.812024-08-3173411Actual
12831220.002023-04-017316Budget
1938445.442023-10-0173511Actual
30795421.002024-08-317367Actual
13411276.842023-04-017368Actual
9510120.002022-12-307326Budget
5168111.002022-09-017356Actual
7879300.002022-12-027313Budget
1540314.592023-06-0173112Actual
28070141.002024-07-017373Actual
2456500.002022-07-027314Budget
29251865.002024-07-317314Actual

Generated 2025-05-31 13:00:52.280 UTC