[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 1000   

557 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35759431.622024-12-3173612Actual
1540314.592023-06-0273112Actual
15493790.002023-07-037313Actual
36590510.182025-01-317368Actual
17943102.002023-09-027346Actual
3560737.992024-12-3173511Actual
31886795.002024-10-017317Actual
11952218.002023-03-027366Actual
25288296.542024-04-017368Actual
502576.002022-09-027326Actual
8344213.002022-12-037316Actual
31596702.002024-10-017315Actual
6292110.002022-10-027356Budget
8674332.002022-12-037317Actual
1950210.332023-10-0273212Actual
3396450.002024-12-027326Actual
17592414.002023-09-027363Actual
1788955.002023-09-027326Actual
19801429.002023-11-027315Actual
33338257.152024-11-0173611Actual
5024110.002022-09-027326Budget
11420400.002023-03-027314Budget
29166450.002024-08-017363Actual
10499364.002023-01-317365Actual
15585128.002023-07-037373Actual
25254305.632024-04-017328Actual
31829171.002024-10-017366Actual
30257686.002024-09-017313Actual
8265300.002022-12-037365Actual
3387203.002022-08-027313Actual
31267132.832024-09-0173113Actual
20654397.002023-12-037363Actual
7223300.002022-11-027316Budget
4370220.002022-08-027328Budget
12830223.002023-04-027316Actual
2041250.762023-11-0273511Actual
1897357.002023-10-027356Actual
12173300.002023-03-027318Budget
31770139.002024-10-017346Actual
13350120.002023-04-027328Budget
12281220.002023-03-027368Budget
2880239.062024-07-0273511Actual
585300.002022-05-027336Budget
19836234.002023-11-027365Actual
37202585.002025-03-027314Actual
36556449.572025-01-317328Actual
22449120.972023-12-3173611Actual
2875198.002022-07-037346Actual
12751300.002023-04-027365Budget
4695483.002022-09-027314Actual
29577228.002024-08-017366Actual
951194.002022-12-317326Actual
2236281.612023-12-3173211Actual
1726956.082023-08-0273211Actual
34345410.342024-12-0273111Actual
2436963.532024-03-0173311Actual
35640203.952024-12-3173611Actual
277966.002022-07-037326Actual
3917794.382025-04-0273212Actual
13622373.002023-05-027314Actual
1953323.102023-10-0273612Actual
960300.002022-05-027318Budget
1484683.002023-06-027326Actual
7878257.002022-12-037313Actual
28748216.722024-07-0273311Actual
488220.002022-05-027316Budget
11750120.002023-03-027326Budget
17862210.002023-09-027316Actual
2131292.002022-06-027328Actual
2644553.952024-05-0173211Actual
38976151.832025-04-0273211Actual
347300.002022-05-027315Budget
13751288.002023-05-027365Actual
2083457.152022-06-027318Actual
8595224.002022-12-037366Actual
2191284.422022-06-027368Actual
10500300.002023-01-317365Budget
7879300.002022-12-037313Budget
5444496.542022-09-027318Actual
37739631.402025-03-027368Actual
28132452.002024-07-027364Actual
27328640.002024-06-017317Actual
1250180.002023-04-027373Budget
17557603.002023-09-027313Actual
28283286.002024-07-027316Actual
26738297.752024-05-0173213Actual
1850432.672023-09-0273612Actual
38828793.522025-04-027318Actual
7799201.082022-11-027368Actual
13351245.032023-04-027328Actual
9061120.002022-12-317363Budget
1841386.932023-09-0273611Actual
1149286.002022-06-027313Actual
1250065.002023-04-027373Actual
3059081.002024-09-017326Actual
29014239.852024-07-0273113Actual
32417308.282024-10-0173213Actual
14874234.002023-06-027336Actual
1425528.422023-05-0273211Actual
6101220.002022-10-027316Budget
5881300.002022-10-027364Budget
1490085.002023-06-027346Actual
407336.002022-05-027365Actual
38144346.872025-03-0273213Actual
29634861.002024-08-017317Actual
20979209.002023-12-037336Actual
614894.002022-10-027326Actual
11234304.002023-03-027313Actual
1933056.082023-10-0273311Actual
18093301.002023-09-027367Actual
3853251.002022-08-027316Actual
26357523.822024-05-017368Actual
7414120.002022-11-027356Budget
21239335.942023-12-037328Actual
8203353.002022-12-037315Actual
16645317.002023-08-027314Actual
14761226.002023-06-027365Actual
29929162.462024-08-0173411Actual
7144354.002022-11-027365Actual
2351215.652024-01-3173112Actual
30760604.002024-09-017317Actual
28480751.002024-07-027317Actual
21980222.002023-12-317336Actual
27888424.072024-06-0173213Actual
2921120.002022-07-037356Budget
27131182.002024-06-017316Actual
28601482.912024-07-027328Actual
5493266.242022-09-027328Actual
820432.002022-05-027317Actual
1582630.002023-07-037326Actual
31294238.102024-09-0173213Actual
13022127.002023-04-027356Actual
12360300.002023-04-027313Budget
404485.002022-08-027356Actual
6100189.002022-10-027316Actual
18179284.422023-09-027328Actual
24878272.002024-04-017365Actual
26711132.832024-05-0173113Actual
33575397.752024-11-0173613Actual
3905741.192025-04-0273511Actual
30412591.002024-09-017364Actual
5227153.002022-09-027366Actual
3802553.952025-03-0273212Actual
5695132.002022-10-027363Actual
28775151.832024-07-0273411Actual
28423209.002024-07-027366Actual
3716336.002022-08-027315Actual
25847307.002024-05-017364Actual
17063353.002023-08-027367Actual
1528459.272023-06-0273311Actual
27684181.612024-06-0173611Actual
32627741.002024-11-017314Actual
15799158.002023-07-037316Actual
3448161.002022-08-027363Actual
37705582.912025-03-027328Actual
10302400.002023-01-317314Budget
1148300.002022-06-027313Budget
7271131.002022-11-027326Actual
22632416.002024-01-317363Actual
1025562.002023-01-317373Actual
34076154.002024-12-027366Actual
29518151.002024-08-017346Actual
2831066.002024-07-027326Actual
12172395.032023-03-027318Actual
35580178.422024-12-3173411Actual
33102910.192024-11-017318Actual
38445456.002025-04-027315Actual
20774245.002023-12-037364Actual
38645116.002025-04-027356Actual
2649990.122024-05-0173411Actual
2133197.572023-12-0373111Actual
15996421.002023-07-037317Actual
5305270.002022-09-027317Actual
2082300.002022-06-027318Budget
6244220.002022-10-027346Budget
1764996.002023-09-027373Actual
23312139.062024-01-3173111Actual
2138683.742023-12-0373311Actual
31920514.002024-10-017367Actual
629198.002022-10-027356Actual
36966246.872025-01-3173113Actual
174428.212023-08-0273112Actual
35844366.172024-12-3173213Actual
7270120.002022-11-027326Budget
21005144.002023-12-037346Actual
6679292.002022-10-027368Actual
1835283.742023-09-0273411Actual
16209156.082023-07-0373111Actual
24314122.042024-03-0173111Actual
13162405.002023-04-027317Actual
9060161.002022-12-317363Actual
19624486.002023-11-027363Actual
17028421.002023-08-027317Actual
17241100.762023-08-0273111Actual
15706324.002023-07-037315Actual
21413100.762023-12-0373411Actual
8921166.242022-12-037368Actual
1643711.402023-07-0373212Actual
35228210.002024-12-317366Actual
18681319.002023-10-027314Actual
6022345.002022-10-027365Actual
37879167.782025-03-0273411Actual
5073220.002022-09-027336Budget
1865380.002023-10-027373Actual
9849300.002022-12-317367Budget
15051364.002023-06-027367Actual
35169135.002024-12-317346Actual
166166.002022-06-027326Actual
24457133.742024-03-0173611Actual
27212160.002024-06-017346Actual
4977220.002022-09-027316Budget
3067091.002024-09-017356Actual
2537424.162024-04-0173211Actual
9383300.002022-12-317365Budget
28836245.442024-07-0273611Actual
1864172.002022-06-027366Actual
12221120.002023-03-027328Budget
10579220.002023-01-317316Budget
34666274.942024-12-0273113Actual
2457418.842024-03-0173612Actual
23134455.002024-01-317367Actual
3832498.002025-04-027373Actual
34427199.702024-12-0273411Actual
1025480.002023-01-317373Budget
3060429.002022-07-037317Actual
8442220.002022-12-037336Budget
965463.002022-12-317356Actual
29727896.552024-08-017318Actual
35698186.932024-12-3173112Actual
1629173.102023-07-0373411Actual
5366218.002022-09-027367Actual
24137339.002024-03-017367Actual
18561644.002023-10-027313Actual
2038569.912023-11-0273411Actual
16525585.002023-08-027313Actual
1207220.002022-06-027363Budget
7084300.002022-11-027315Budget
11295166.002023-03-027363Actual
2723893.002024-06-017356Actual
20739367.002023-12-037314Actual
2981220.002022-07-037366Budget
27271210.002024-06-017366Actual
31089234.812024-09-0173611Actual
2980243.002022-07-037366Actual
12689400.002023-04-027315Budget
31209409.282024-09-0173612Actual
3636273.002022-08-027364Actual
1832568.852023-09-0273311Actual
1206203.002022-06-027363Actual
5959353.002022-10-027315Actual
12094300.002023-03-027367Budget
4757300.002022-09-027364Budget
2339497.572024-01-3173411Actual
27742282.682024-06-0173112Actual
3950182.002022-08-027336Actual
4509229.002022-09-027313Actual
6198220.002022-10-027336Budget
22334105.022023-12-3173111Actual
15016592.002023-06-027317Actual
18001158.002023-09-027366Actual
1430975.232023-05-0273411Actual
9246300.002022-12-317364Budget
6197254.002022-10-027336Actual
28635523.822024-07-027368Actual
2053111.402023-11-0273212Actual
14668235.002023-06-027364Actual
6021300.002022-10-027365Budget
1393300.002022-06-027364Budget
4756270.002022-09-027364Actual
2369396.002024-03-017373Actual
11751125.002023-03-027326Actual
3511592.002024-12-317326Actual
33516192.482024-11-0173113Actual
26296828.372024-05-017318Actual
10968300.002023-01-317367Budget
34546277.362024-12-0273112Actual
31631532.002024-10-017365Actual
33632778.002024-12-027313Actual
36676167.782025-01-3173211Actual
8393120.002022-12-037326Budget
31175111.402024-09-0173212Actual
2336783.742024-01-3173311Actual
8345300.002022-12-037316Budget
26201780.002024-05-017317Actual
12975165.002023-04-027346Actual
3949220.002022-08-027336Budget
633157.002022-05-027346Actual
10676304.002023-01-317336Actual
3782553.952025-03-0273211Actual
6945500.002022-11-027314Budget
22157364.002023-12-317367Actual
3790640.122025-03-0273511Actual
19894137.002023-11-027316Actual
16773332.002023-08-027365Actual
38735520.002025-04-027317Actual
2342125.232024-01-3173511Actual
5167110.002022-09-027356Budget
4323442.002022-08-027318Actual
37330471.002025-03-027365Actual
13083220.002023-04-027366Budget
18058414.002023-09-027317Actual
9187500.002022-12-317314Budget
2778100.002022-07-037326Budget
2000168.002023-11-027356Actual
30083291.192024-08-0173612Actual
33250173.102024-11-0173211Actual
32894180.002024-11-017346Actual
2331220.002022-07-037363Budget
4043110.002022-08-027356Budget
1543624.162023-06-0273612Actual
8862220.002022-12-037328Budget
8535148.002022-12-037356Actual
4897300.002022-09-027365Budget
12032270.002023-03-027317Actual
15957.002022-05-027373Actual
34608310.342024-12-0273612Actual
2874220.002022-07-037346Budget
25076180.002024-04-017366Actual
7691442.002022-11-027318Actual
1865220.002022-06-027366Budget
19681208.002023-11-027373Actual
37388203.002025-03-027316Actual
27921466.172024-06-0173613Actual
1750028.422023-08-0273612Actual
4646110.002022-09-027373Budget
25488114.592024-04-0173611Actual
880300.002022-05-027367Budget
20832351.002023-12-037315Actual
23254364.722024-01-317368Actual
30563208.002024-09-017316Actual
13535443.002023-05-027363Actual
32126116.722024-10-0173211Actual
34995527.002024-12-317315Actual
2192220.002022-06-027368Budget
39211388.002025-04-0273612Actual
33164425.332024-11-017368Actual
6430300.002022-10-027317Budget
2765073.102024-06-0173511Actual
38890442.002025-04-027368Actual
2271272.002022-07-037313Actual
10828220.002023-01-317366Budget
33277109.272024-11-0173311Actual
35030399.002024-12-317365Actual
26948912.002024-06-017314Actual
19275122.042023-10-0273111Actual
26142125.002024-05-017366Actual
2095150.002023-12-037326Actual
21061127.002023-12-037366Actual
5694120.002022-10-027363Budget
18270139.062023-09-0273111Actual
29286486.002024-08-017364Actual
536100.002022-05-027326Budget
1641017.782023-07-0373112Actual
33937240.002024-12-027316Actual
9711148.002022-12-317366Actual
7472157.002022-11-027366Actual
32953202.002024-11-017366Actual
9653120.002022-12-317356Budget
9560220.002022-12-317336Budget
32868240.002024-11-017336Actual
4244300.002022-08-027367Budget
819400.002022-05-027317Budget
3626562.002025-01-317326Actual
34018175.002024-12-027346Actual
9929514.732022-12-317318Actual
2872187.992024-07-0273211Actual
16617161.002023-08-027373Actual
6818120.002022-11-027363Budget
10675300.002023-01-317336Budget
2515300.002022-07-037364Budget
3059400.002022-07-037317Budget
9463300.002022-12-317316Budget
7612300.002022-11-027367Budget
1660100.002022-06-027326Budget
2652615.652024-05-0173511Actual
3171674.002024-10-017326Actual
1613196.002022-06-027316Actual
3248220.002022-07-037328Budget
1938445.442023-10-0273511Actual
2103198.002023-12-037356Actual
14227108.212023-05-0273111Actual
19097442.002023-10-027367Actual
26560103.952024-05-0173611Actual
2003345.002022-06-027367Actual
3852220.002022-08-027316Budget
2354422.042024-01-3173612Actual
33879547.002024-12-027365Actual
9928300.002022-12-317318Budget
17384129.482023-08-0273611Actual
3996220.002022-08-027346Budget
39003160.342025-04-0273311Actual
11046300.002023-01-317318Budget
12549400.002023-04-027314Budget
801770.002022-12-037373Budget
37997182.682025-03-0273112Actual
1533218.002022-06-027365Actual
28013478.002024-07-027363Actual
33787624.002024-12-027364Actual
35498300.762024-12-3173111Actual
22006157.002023-12-317346Actual
32755593.002024-11-017365Actual
10117236.002023-01-317313Actual
31796124.002024-10-017356Actual
7005364.002022-11-027364Actual
9462274.002022-12-317316Actual
7552494.002022-11-027317Actual
2504374.002024-04-017356Actual
2004300.002022-06-027367Budget
25725405.002024-05-017363Actual
23756254.002024-03-017364Actual
18921169.002023-10-027336Actual
2946472.002024-08-017326Actual
7367220.002022-11-027346Budget
28693311.402024-07-0273111Actual
2434246.502024-03-0173211Actual
2203263.002023-12-317356Actual
2292934.002024-01-317326Actual
27596213.532024-06-0173311Actual
5168111.002022-09-027356Actual
1709300.002022-06-027336Budget
28070141.002024-07-027373Actual
12423173.002023-04-027363Actual
27363473.002024-06-017367Actual
38678221.002025-04-027366Actual
27483296.542024-06-017368Actual
21741355.002023-12-317314Actual
10908400.002023-01-317317Budget
16089655.642023-07-037318Actual
8204300.002022-12-037315Budget
3741592.002025-03-027326Actual
35285520.002024-12-317317Actual
12927300.002023-04-027336Budget
5633272.002022-10-027313Actual
32662483.002024-11-017364Actual
8064546.002022-12-037314Actual
240968.002022-07-037373Actual
26982486.002024-06-017364Actual
11953220.002023-03-027366Budget
31538414.002024-10-017364Actual
13161400.002023-04-027317Budget
12422220.002023-04-027363Budget
25168386.002024-04-017367Actual
37939302.892025-03-0273611Actual
9607220.002022-12-317346Budget
8735300.002022-12-037367Budget
12361272.002023-04-027313Actual
3773301.002022-08-027365Actual
6245153.002022-10-027346Actual
39149214.592025-04-0273112Actual
1471300.002022-06-027315Budget
2135977.362023-12-0373211Actual
37495128.002025-03-027356Actual
2144022.042023-12-0373511Actual
1137280.002023-03-027373Budget
6149110.002022-10-027326Budget
12548429.002023-04-027314Actual
11703270.002023-03-027316Actual
38593248.002025-04-027336Actual
21833365.002023-12-317315Actual
4976218.002022-09-027316Actual
2044694.382023-11-0273611Actual
33667437.002024-12-027363Actual
20091457.002023-11-027317Actual
22689150.002024-01-317373Actual
24256343.512024-03-017368Actual
24751380.002024-04-017314Actual
12752249.002023-04-027365Actual
28098741.002024-07-027314Actual
34937591.002024-12-317364Actual
33304113.532024-11-0173411Actual
1008220.002022-05-027328Budget
39030260.342025-04-0273411Actual
3292099.002024-11-017356Actual
25346122.042024-04-0173111Actual
1445827.362023-05-0273612Actual
4429246.542022-08-027368Actual
1534300.002022-06-027365Budget
39269232.842025-04-0273113Actual
12831220.002023-04-027316Budget
4105220.002022-08-027366Budget
3220773.102024-10-0173511Actual
78151.002022-05-027363Actual
33458343.322024-11-0173612Actual
18866123.002023-10-027316Actual
8489220.002022-12-037346Budget
7800120.002022-11-027368Budget
3715300.002022-08-027315Budget
21867210.002023-12-317365Actual
13918102.002023-05-027356Actual
3637300.002022-08-027364Budget
31147241.192024-09-0173112Actual
2545545.442024-04-0173511Actual
2153220.972023-12-0373112Actual
27073334.002024-06-017365Actual
9789400.002022-12-317317Budget
37117556.002025-03-027363Actual
2156517.782023-12-0373612Actual
33752655.002024-12-027314Actual
13412220.002023-04-027368Budget
1685862.002023-08-027326Actual
7320211.002022-11-027336Actual
3308220.002022-07-037368Budget
4836332.002022-09-027315Actual
2457557.002022-07-037314Actual
1930318.842023-10-0273211Actual
128546.002022-06-027373Actual
225078.212023-12-3173112Actual
21925162.002023-12-317316Actual
207486.002022-05-027314Actual
14819152.002023-06-027316Actual
11047585.942023-01-317318Actual
33396149.702024-11-0173112Actual
25784121.002024-05-017373Actual
689670.002022-11-027373Budget
2330159.002022-07-037363Actual
20212414.732023-11-027328Actual
39091242.252025-04-0273611Actual
14926106.002023-06-027356Actual
961535.942022-05-027318Actual
11482400.002023-03-027364Budget
17183296.542023-08-027368Actual
31028200.762024-09-0173311Actual
21775257.002023-12-317364Actual
3201520.792022-07-037318Actual
37797260.342025-03-0273111Actual
36025132.002025-01-317373Actual
11799300.002023-03-027336Budget
7939120.002022-12-037363Budget
30349161.002024-09-017373Actual
34874158.002024-12-317373Actual
24991162.002024-04-017336Actual
23907234.002024-03-017316Actual
18715251.002023-10-027364Actual
10627120.002023-01-317326Budget
6819135.002022-11-027363Actual
739220.002022-05-027366Budget
34725338.102024-12-0273613Actual
30973262.472024-09-0173111Actual
5120220.002022-09-027346Budget
15345108.212023-06-0273611Actual
1992166.002023-11-027326Actual
15741219.002023-07-037365Actual
1287876.002023-04-027326Actual
23814298.002024-03-017315Actual
23454133.742024-01-3173611Actual
14133316.242023-05-027328Actual
11155205.632023-01-317368Actual
9510120.002022-12-317326Budget
9326300.002022-12-317315Budget
879300.002022-05-027367Actual
11483374.002023-03-027364Actual
38770386.002025-04-027367Actual
9790455.002022-12-317317Actual
11561400.002023-03-027315Budget
24631702.002024-04-017313Actual
6351131.002022-10-027366Actual
679120.002022-05-027356Budget

Generated 2025-06-01 12:29:50.056 UTC