[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 768  >   

558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3675769.912025-01-3173511Actual
37388203.002025-03-027316Actual
2334063.532024-01-3173211Actual
3200300.002022-07-037318Budget
12928237.002023-04-027336Actual
21775257.002023-12-317364Actual
11953220.002023-03-027366Budget
17917230.002023-09-027336Actual
8203353.002022-12-037315Actual
38593248.002025-04-027336Actual
33937240.002024-12-027316Actual
1149286.002022-06-027313Actual
7939120.002022-12-037363Budget
5121161.002022-09-027346Actual
53796.002022-05-027326Actual
6680220.002022-10-027368Budget
33787624.002024-12-027364Actual
2880239.062024-07-0273511Actual
9606139.002022-12-317346Actual
13918102.002023-05-027356Actual
6101220.002022-10-027316Budget
21005144.002023-12-037346Actual
4898245.002022-09-027365Actual
2665326.292024-05-0173612Actual
3715300.002022-08-027315Budget
2056231.612023-11-0273612Actual
38735520.002025-04-027317Actual
35320473.002024-12-317367Actual
13656304.002023-05-027364Actual
14668235.002023-06-027364Actual
2339497.572024-01-3173411Actual
39149214.592025-04-0273112Actual
15109585.942023-06-027318Actual
6679292.002022-10-027368Actual
11294220.002023-03-027363Budget
6571655.642022-10-027318Actual
37295702.002025-03-027315Actual
10829171.002023-01-317366Actual
6245153.002022-10-027346Actual
629198.002022-10-027356Actual
3949220.002022-08-027336Budget
20126301.002023-11-027367Actual
408300.002022-05-027365Budget
5821400.002022-10-027314Budget
36145649.002025-01-317315Actual
19062414.002023-10-027317Actual
28098741.002024-07-027314Actual
30200366.172024-08-0173613Actual
35088162.002024-12-317316Actual
24751380.002024-04-017314Actual
3067091.002024-09-017356Actual
22689150.002024-01-317373Actual
17241100.762023-08-0273111Actual
2514234.002022-07-037364Actual
37997182.682025-03-0273112Actual
1250180.002023-04-027373Budget
35143293.002024-12-317336Actual
20091457.002023-11-027317Actual
5880249.002022-10-027364Actual
22243355.632023-12-317328Actual
27596213.532024-06-0173311Actual
24103436.002024-03-017317Actual
12032270.002023-03-027317Actual
1440016.722023-05-0273112Actual
15906127.002023-07-037356Actual
15051364.002023-06-027367Actual
17711281.002023-09-027364Actual
35526146.512024-12-3173211Actual
34608310.342024-12-0273612Actual
31418355.002024-10-017363Actual
2135977.362023-12-0373211Actual
10038257.152022-12-317368Actual
3448161.002022-08-027363Actual
3386220.002022-08-027313Budget
30881355.632024-09-017328Actual
1629173.102023-07-0373411Actual
2038569.912023-11-0273411Actual
5633272.002022-10-027313Actual
1646816.722023-07-0373612Actual
2203263.002023-12-317356Actual
1796978.002023-09-027356Actual
2082300.002022-06-027318Budget
35968456.002025-01-317363Actual
1930318.842023-10-0273211Actual
36378137.002025-01-317366Actual
20245461.702023-11-027368Actual
12879120.002023-04-027326Budget
18773290.002023-10-027315Actual
11562322.002023-03-027315Actual
1950210.332023-10-0273212Actual
577286.002022-10-027373Actual
35817146.872024-12-3173113Actual
11295166.002023-03-027363Actual
2330159.002022-07-037363Actual
38480395.002025-04-027365Actual
7319220.002022-11-027336Budget
12974220.002023-04-027346Budget
6022345.002022-10-027365Actual
3852220.002022-08-027316Budget
14549471.002023-06-027363Actual
2545545.442024-04-0173511Actual
17121513.212023-08-027318Actual
27742282.682024-06-0173112Actual
23099468.002024-01-317317Actual
39030260.342025-04-0273411Actual
15880103.002023-07-037346Actual
3636273.002022-08-027364Actual
31503815.002024-10-017314Actual
240880.002022-07-037373Budget
24195655.642024-03-017318Actual
11703270.002023-03-027316Actual
6429325.002022-10-027317Actual
37677799.582025-03-027318Actual
12220207.152023-03-027328Actual
20739367.002023-12-037314Actual
36730167.782025-01-3173411Actual
19681208.002023-11-027373Actual
348301.002022-05-027315Actual
3950182.002022-08-027336Actual
35640203.952024-12-3173611Actual
16680213.002023-08-027364Actual
14515546.002023-06-027313Actual
174428.212023-08-0273112Actual
38976151.832025-04-0273211Actual
9000222.002022-12-317313Actual
9186357.002022-12-317314Actual
13223236.002023-04-027367Actual
10769110.002023-01-317356Budget
34874158.002024-12-317373Actual
18093301.002023-09-027367Actual
10499364.002023-01-317365Actual
586281.002022-05-027336Actual
3782553.952025-03-0273211Actual
8065500.002022-12-037314Budget
22122429.002023-12-317317Actual
28748216.722024-07-0273311Actual
965463.002022-12-317356Actual
2138683.742023-12-0373311Actual
21211779.882023-12-037318Actual
36556449.572025-01-317328Actual
9560220.002022-12-317336Budget
22844351.002024-01-317365Actual
2436963.532024-03-0173311Actual
32006399.572024-10-017328Actual
11482400.002023-03-027364Budget
2652615.652024-05-0173511Actual
6491300.002022-10-027367Budget
28836245.442024-07-0273611Actual
11155205.632023-01-317368Actual
1148300.002022-06-027313Budget
31978910.192024-10-017318Actual
6350220.002022-10-027366Budget
26771329.332024-05-0173613Actual
37174137.002025-03-027373Actual
17384129.482023-08-0273611Actual
4243300.002022-08-027367Actual
20619721.002023-12-037313Actual
240968.002022-07-037373Actual
1332500.002022-06-027314Budget
34574111.402024-12-0273212Actual
13302514.732023-04-027318Actual
12221120.002023-03-027328Budget
26201780.002024-05-017317Actual
37117556.002025-03-027363Actual
7271131.002022-11-027326Actual
801655.002022-12-037373Actual
13811191.002023-05-027316Actual
27212160.002024-06-017346Actual
207486.002022-05-027314Actual
2765073.102024-06-0173511Actual
2083457.152022-06-027318Actual
11800313.002023-03-027336Actual
28390112.002024-07-027356Actual
26560103.952024-05-0173611Actual
7690300.002022-11-027318Budget
14227108.212023-05-0273111Actual
29286486.002024-08-017364Actual
14926106.002023-06-027356Actual
11421529.002023-03-027314Actual
2144022.042023-12-0373511Actual
14819152.002023-06-027316Actual
31689266.002024-10-017316Actual
24046166.002024-03-017366Actual
22276220.782023-12-317368Actual
22957256.002024-01-317336Actual
32755593.002024-11-017365Actual
19894137.002023-11-027316Actual
10967374.002023-01-317367Actual
4694400.002022-09-027314Budget
2195262.002023-12-317326Actual
5694120.002022-10-027363Budget
27569113.532024-06-0173211Actual
9510120.002022-12-317326Budget
34427199.702024-12-0273411Actual
1850432.672023-09-0273612Actual
34400175.232024-12-0273311Actual
502576.002022-09-027326Actual
4897300.002022-09-027365Budget
13350120.002023-04-027328Budget
38352617.002025-04-027314Actual
24137339.002024-03-017367Actual
10626101.002023-01-317326Actual
23042152.002024-01-317366Actual
16617161.002023-08-027373Actual
12611364.002023-04-027364Actual
3396450.002024-12-027326Actual
12690339.002023-04-027315Actual
13162405.002023-04-027317Actual
38538266.002025-04-027316Actual
20774245.002023-12-037364Actual
31209409.282024-09-0173612Actual
35726102.892024-12-3173212Actual
24631702.002024-04-017313Actual
34546277.362024-12-0273112Actual
5306300.002022-09-027317Budget
32953202.002024-11-017366Actual
22632416.002024-01-317363Actual
4322400.002022-08-027318Budget
4977220.002022-09-027316Budget
266263.002022-05-027364Actual
9325322.002022-12-317315Actual
225078.212023-12-3173112Actual
12423173.002023-04-027363Actual
22215620.792023-12-317318Actual
8441245.002022-12-037336Actual
35498300.762024-12-3173111Actual
21741355.002023-12-317314Actual
2336783.742024-01-3173311Actual
1206203.002022-06-027363Actual
2354422.042024-01-3173612Actual
24936152.002024-04-017316Actual
26863497.002024-06-017363Actual
36789260.342025-01-3173611Actual
880300.002022-05-027367Budget
7223300.002022-11-027316Budget
29074238.102024-07-0273613Actual
18921169.002023-10-027336Actual
35698186.932024-12-3173112Actual
4244300.002022-08-027367Budget
30168310.032024-08-0173213Actual
37705582.912025-03-027328Actual
14282102.892023-05-0273311Actual
1025562.002023-01-317373Actual
2892244.382024-07-0273212Actual
1865220.002022-06-027366Budget
29755399.572024-08-017328Actual
36435817.002025-01-317317Actual
32332274.172024-10-0173612Actual
26083122.002024-05-017346Actual
1732378.422023-08-0273411Actual
10117236.002023-01-317313Actual
22389102.892023-12-3173311Actual
27449457.152024-06-017328Actual
23009108.002024-01-317356Actual
2828313.002022-07-037336Actual
29902181.612024-08-0173311Actual
15854150.002023-07-037336Actual
36053963.002025-01-317314Actual
12281220.002023-03-027368Budget
12094300.002023-03-027367Budget
4323442.002022-08-027318Actual
37469145.002025-03-027346Actual
7004300.002022-11-027364Budget
3996220.002022-08-027346Budget
16831216.002023-08-027316Actual
2000168.002023-11-027356Actual
32153146.512024-10-0173311Actual
37443312.002025-03-027336Actual
3171674.002024-10-017326Actual
36470490.002025-01-317367Actual
1943400.002022-06-027317Budget
1434273.102023-05-0273611Actual
3307213.212022-07-037368Actual
34902702.002024-12-317314Actual
8204300.002022-12-037315Budget
9383300.002022-12-317365Budget
1612220.002022-06-027316Budget
33724185.002024-12-027373Actual
7691442.002022-11-027318Actual
28480751.002024-07-027317Actual
26236577.002024-05-017367Actual
27803298.642024-06-0173612Actual
10176220.002023-01-317363Budget
4695483.002022-09-027314Actual
2504374.002024-04-017356Actual
18001158.002023-09-027366Actual
21153416.002023-12-037367Actual
13083220.002023-04-027366Budget
1009198.052022-05-027328Actual
34345410.342024-12-0273111Actual
33516192.482024-11-0173113Actual
3917794.382025-04-0273212Actual
1864172.002022-06-027366Actual
5959353.002022-10-027315Actual
15585128.002023-07-037373Actual
17862210.002023-09-027316Actual
18681319.002023-10-027314Actual
2254032.672023-12-3173612Actual
5445400.002022-09-027318Budget
16031429.002023-07-037367Actual
7366237.002022-11-027346Actual
25346122.042024-04-0173111Actual
34666274.942024-12-0273113Actual
15939118.002023-07-037366Actual
10723153.002023-01-317346Actual
22449120.972023-12-3173611Actual
14167355.632023-05-027368Actual
35228210.002024-12-317366Actual
8345300.002022-12-037316Budget
15613274.002023-07-037314Actual
22157364.002023-12-317367Actual
12752249.002023-04-027365Actual
8064546.002022-12-037314Actual
26002117.002024-05-017316Actual
5881300.002022-10-027364Budget
12031400.002023-03-027317Budget
3449120.002022-08-027363Budget
33752655.002024-12-027314Actual
2652300.002022-07-037365Budget
2644553.952024-05-0173211Actual
17557603.002023-09-027313Actual
11094120.002023-01-317328Budget
33222422.042024-11-0173111Actual
14634307.002023-06-027314Actual
2723893.002024-06-017356Actual
2610972.002024-05-017356Actual
25847307.002024-05-017364Actual
37585582.002025-03-027317Actual
15741219.002023-07-037365Actual
15648304.002023-07-037364Actual
13161400.002023-04-027317Budget
2171391.002023-12-317373Actual
3004947.572024-08-0173212Actual
22717395.002024-01-317314Actual
16352102.892023-07-0373611Actual
17183296.542023-08-027368Actual
33277109.272024-11-0173311Actual
9559237.002022-12-317336Actual
13716365.002023-05-027315Actual
2192220.002022-06-027368Budget
22334105.022023-12-3173111Actual
6100189.002022-10-027316Actual
32599146.002024-11-017373Actual
21239335.942023-12-037328Actual
34488293.322024-12-0273611Actual
17769263.002023-09-027315Actual
14959135.002023-06-027366Actual
30292355.002024-09-017363Actual
36087625.002025-01-317364Actual
2980243.002022-07-037366Actual
2451520.972024-03-0173112Actual
27271210.002024-06-017366Actual
24457133.742024-03-0173611Actual
16773332.002023-08-027365Actual
28225471.002024-07-027365Actual
28190501.002024-07-027315Actual
9849300.002022-12-317367Budget
28635523.822024-07-027368Actual
29847311.402024-08-0173111Actual
1534300.002022-06-027365Budget
2050411.402023-11-0273112Actual
8393120.002022-12-037326Budget
28573738.972024-07-027318Actual
34782665.002024-12-317313Actual
31920514.002024-10-017367Actual
34937591.002024-12-317364Actual
33338257.152024-11-0173611Actual
25784121.002024-05-017373Actual
25288296.542024-04-017368Actual
4976218.002022-09-027316Actual
7320211.002022-11-027336Actual
37025366.172025-01-3173613Actual
9711148.002022-12-317366Actual
28515443.002024-07-027367Actual
1953323.102023-10-0273612Actual
28894249.702024-07-0273112Actual
19155714.732023-10-027318Actual
180483.002022-06-027356Actual
37237608.002025-03-027364Actual
3901118.002022-08-027326Actual
14761226.002023-06-027365Actual
32180134.802024-10-0173411Actual
11235300.002023-03-027313Budget
21061127.002023-12-037366Actual
38445456.002025-04-027315Actual
2715875.002024-06-017326Actual
2542864.592024-04-0173411Actual
585300.002022-05-027336Budget
7552494.002022-11-027317Actual
2594260.002022-07-037315Actual
15345108.212023-06-0273611Actual
38948369.912025-04-0273111Actual
7472157.002022-11-027366Actual
33632778.002024-12-027313Actual
10968300.002023-01-317367Budget
1710190.002022-06-027336Actual
15137252.602023-06-027328Actual
32813225.002024-11-017316Actual
19275122.042023-10-0273111Actual
15799158.002023-07-037316Actual
2342125.232024-01-3173511Actual
3519584.002024-12-317356Actual
4568137.002022-09-027363Actual
32450274.942024-10-0173613Actual
1531197.572023-06-0273411Actual
32040473.822024-10-017368Actual
20184690.492023-11-027318Actual
32507819.002024-11-017313Actual
9463300.002022-12-317316Budget
5492220.002022-09-027328Budget
78151.002022-05-027363Actual
1641017.782023-07-0373112Actual
5773110.002022-10-027373Budget
1735017.782023-08-0273511Actual
9977305.632022-12-317328Actual
1832568.852023-09-0273311Actual
2457418.842024-03-0173612Actual
31055184.812024-09-0173411Actual
3122300.002022-07-037367Budget
1528459.272023-06-0273311Actual
34018175.002024-12-027346Actual
36703210.342025-01-3173311Actual
9928300.002022-12-317318Budget
9001300.002022-12-317313Budget
14045444.002023-05-027367Actual
12927300.002023-04-027336Budget
1837925.232023-09-0273511Actual
1841386.932023-09-0273611Actual
8535148.002022-12-037356Actual
31267132.832024-09-0173113Actual
12610400.002023-04-027364Budget
7222266.002022-11-027316Actual
29437182.002024-08-017316Actual
5074213.002022-09-027336Actual
2731213.002022-07-037316Actual
33010685.002024-11-017317Actual
15171335.942023-06-027368Actual
488220.002022-05-027316Budget
1533218.002022-06-027365Actual
33044591.002024-11-017367Actual
2103198.002023-12-037356Actual
1847116.722023-09-0273112Actual
13022127.002023-04-027356Actual
4371325.332022-08-027328Actual
2987573.102024-08-0173211Actual
30618188.002024-09-017336Actual
30349161.002024-09-017373Actual
32542355.002024-11-017363Actual
28013478.002024-07-027363Actual
4183300.002022-08-027317Budget
32390171.432024-10-0173113Actual
1750028.422023-08-0273612Actual
30257686.002024-09-017313Actual
3900110.002022-08-027326Budget
26324399.572024-05-017328Actual
13866158.002023-05-027336Actual
9607220.002022-12-317346Budget
36847177.362025-01-3173112Actual
1623724.162023-07-0373211Actual
2130220.002022-06-027328Budget
11750120.002023-03-027326Budget
407336.002022-05-027365Actual
32417308.282024-10-0173213Actual
27684181.612024-06-0173611Actual
11894110.002023-03-027356Budget
32298180.552024-10-0173112Actual
3201520.792022-07-037318Actual
29041520.562024-07-0273213Actual
741381.002022-11-027356Actual
9789400.002022-12-317317Budget
2921120.002022-07-037356Budget
5168111.002022-09-027356Actual
4757300.002022-09-027364Budget
2331220.002022-07-037363Budget
14133316.242023-05-027328Actual
18808371.002023-10-027365Actual
15996421.002023-07-037317Actual
4429246.542022-08-027368Actual
33250173.102024-11-0173211Actual
37939302.892025-03-0273611Actual
23849236.002024-03-017365Actual
1430975.232023-05-0273411Actual
17804302.002023-09-027365Actual
7367220.002022-11-027346Budget
11561400.002023-03-027315Budget
37852219.912025-03-0273311Actual
1068220.002022-05-027368Budget
3802553.952025-03-0273212Actual
2131292.002022-06-027328Actual
8124300.002022-12-037364Budget
3626562.002025-01-317326Actual
19250.002022-05-027313Actual
16886262.002023-08-027336Actual
33667437.002024-12-027363Actual
7612300.002022-11-027367Budget
3511592.002024-12-317326Actual
2241697.572023-12-3173411Actual
37879167.782025-03-0273411Actual
31089234.812024-09-0173611Actual
255738.212024-04-0173212Actual
4836332.002022-09-027315Actual
16089655.642023-07-037318Actual
5073220.002022-09-027336Budget
29131722.002024-08-017313Actual
25488114.592024-04-0173611Actual
20832351.002023-12-037315Actual
31028200.762024-09-0173311Actual
26357523.822024-05-017368Actual
15229126.292023-06-0273111Actual
15706324.002023-07-037315Actual
1935766.722023-10-0273411Actual
6149110.002022-10-027326Budget
2981220.002022-07-037366Budget
30644144.002024-09-017346Actual
1613196.002022-06-027316Actual
6619220.002022-10-027328Budget
3292099.002024-11-017356Actual
12360300.002023-04-027313Budget
11847220.002023-03-027346Budget
20654397.002023-12-037363Actual
1992166.002023-11-027326Actual
31326366.172024-09-0173613Actual
33458343.322024-11-0173612Actual
12831220.002023-04-027316Budget
1803120.002022-06-027356Budget
8595224.002022-12-037366Actual
35759431.622024-12-3173612Actual
12361272.002023-04-027313Actual
913947.002022-12-317373Actual
28283286.002024-07-027316Actual
13622373.002023-05-027314Actual
6351131.002022-10-027366Actual
12282220.782023-03-027368Actual
29518151.002024-08-017346Actual
39329320.562025-04-0273613Actual
24666377.002024-04-017363Actual
19590760.002023-11-027313Actual
35844366.172024-12-3173213Actual
12689400.002023-04-027315Budget
21833365.002023-12-317315Actual
7414120.002022-11-027356Budget
144278.212023-05-0273212Actual
2147494.382023-12-0373611Actual
25076180.002024-04-017366Actual
2292934.002024-01-317326Actual
19624486.002023-11-027363Actual
5960300.002022-10-027315Budget
26711132.832024-05-0173113Actual
2874220.002022-07-037346Budget
38059365.662025-03-0273612Actual
21273246.542023-12-037368Actual
34133861.002024-12-027317Actual
15016592.002023-06-027317Actual
913870.002022-12-317373Budget
34693238.102024-12-0273213Actual
20212414.732023-11-027328Actual
4043110.002022-08-027356Budget
25133499.002024-04-017317Actual

Generated 2025-06-02 01:07:27.312 UTC