[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 960  >   

557 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3715300.002022-01-147315Budget
8441245.002022-05-177336Actual
2652615.652023-10-1473511Actual
1137343.002022-08-147373Actual
32006399.572024-03-157328Actual
35726102.892024-06-1473212Actual
5959353.002022-03-167315Actual
24046166.002023-08-147366Actual
8064546.002022-05-177314Actual
32720556.002024-04-157315Actual
27541350.772023-11-1473111Actual
2593300.002021-12-157315Budget
267300.002021-10-147364Budget
7691442.002022-04-167318Actual
28132452.002023-12-157364Actual
29286486.002024-01-147364Actual
20654397.002023-05-177363Actual
29223158.002024-01-147373Actual
34254520.792024-05-167328Actual
8815300.002022-05-177318Budget
30021222.042024-01-1473112Actual
27186293.002023-11-147336Actual
2472383.002023-09-147373Actual
24991162.002023-09-147336Actual
13162405.002022-09-147317Actual
31175111.402024-02-1473212Actual
36378137.002024-07-157366Actual
11800313.002022-08-147336Actual
3901118.002022-01-147326Actual
39003160.342024-09-1473311Actual
15493790.002022-12-157313Actual
19155714.732023-03-167318Actual
24878272.002023-09-147365Actual
2981220.002021-12-157366Budget
629198.002022-03-167356Actual
3248220.002021-12-157328Budget
585300.002021-10-147336Budget
37237608.002024-08-147364Actual
12032270.002022-08-147317Actual
2044694.382023-04-1673611Actual
8488198.002022-05-177346Actual
8124300.002022-05-177364Budget
16773332.002023-01-147365Actual
4976218.002022-02-147316Actual
1930318.842023-03-1673211Actual
11421529.002022-08-147314Actual
12928237.002022-09-147336Actual
13656304.002022-10-147364Actual
29847311.402024-01-1473111Actual
3905741.192024-09-1473511Actual
4430220.002022-01-147368Budget
10769110.002022-07-157356Budget
12093236.002022-08-147367Actual
9246300.002022-06-147364Budget
10908400.002022-07-157317Budget
739220.002021-10-147366Budget
20184690.492023-04-167318Actual
10907377.002022-07-157317Actual
2130220.002021-11-147328Budget
37997182.682024-08-1473112Actual
36180373.002024-07-157365Actual
13022127.002022-09-147356Actual
23907234.002023-08-147316Actual
10302400.002022-07-157314Budget
6244220.002022-03-167346Budget
28190501.002023-12-157315Actual
38976151.832024-09-1473211Actual
11095220.782022-07-157328Actual
1206203.002021-11-147363Actual
38678221.002024-09-147366Actual
31886795.002024-03-157317Actual
11561400.002022-08-147315Budget
35088162.002024-06-147316Actual
33010685.002024-04-157317Actual
3853251.002022-01-147316Actual
7738220.002022-04-167328Budget
4569120.002022-02-147363Budget
24256343.512023-08-147368Actual
2071196.002023-05-177373Actual
1735017.782023-01-1473511Actual
2003345.002021-11-147367Actual
689753.002022-04-167373Actual
14010520.002022-10-147317Actual
21239335.942023-05-177328Actual
28390112.002023-12-157356Actual
15939118.002022-12-157366Actual
7222266.002022-04-167316Actual
26002117.002023-10-147316Actual
29131722.002024-01-147313Actual
1484683.002022-11-147326Actual
1732378.422023-01-1473411Actual
3200300.002021-12-157318Budget
30563208.002024-02-147316Actual
31383794.002024-03-157313Actual
1393300.002021-11-147364Budget
10968300.002022-07-157367Budget
2033135.872023-04-1673211Actual
1938445.442023-03-1673511Actual
2723893.002023-11-147356Actual
3342439.062024-04-1573212Actual
19183390.482023-03-167328Actual
1612220.002021-11-147316Budget
15854150.002022-12-157336Actual
22689150.002023-07-157373Actual
408300.002021-10-147365Budget
34427199.702024-05-1673411Actual
39296422.312024-09-1473213Actual
33222422.042024-04-1573111Actual
22632416.002023-07-157363Actual
34937591.002024-06-147364Actual
10626101.002022-07-157326Actual
30083291.192024-01-1473612Actual
19836234.002023-04-167365Actual
20303169.912023-04-1673111Actual
2545545.442023-09-1473511Actual
34608310.342024-05-1673612Actual
1392312.002021-11-147364Actual
6100189.002022-03-167316Actual
5227153.002022-02-147366Actual
2351215.652023-07-1573112Actual
8594220.002022-05-177366Budget
22157364.002023-06-147367Actual
18681319.002023-03-167314Actual
10578223.002022-07-157316Actual
32390171.432024-03-1573113Actual
2537424.162023-09-1473211Actual
19681208.002023-04-167373Actual
21980222.002023-06-147336Actual
1148300.002021-11-147313Budget
36648389.062024-07-1573111Actual
3950182.002022-01-147336Actual
2147494.382023-05-1773611Actual
3716336.002022-01-147315Actual
15137252.602022-11-147328Actual
10967374.002022-07-157367Actual
5024110.002022-02-147326Budget
21775257.002023-06-147364Actual
9001300.002022-06-147313Budget
28013478.002023-12-157363Actual
20866361.002023-05-177365Actual
14549471.002022-11-147363Actual
1847116.722023-02-1473112Actual
10037120.002022-06-147368Budget
26201780.002023-10-147317Actual
2336783.742023-07-1573311Actual
11751125.002022-08-147326Actual
18561644.002023-03-167313Actual
10116300.002022-07-157313Budget
18270139.062023-02-1473111Actual
240968.002021-12-157373Actual
23254364.722023-07-157368Actual
27978536.002023-12-157313Actual
16680213.002023-01-147364Actual
28225471.002023-12-157365Actual
35030399.002024-06-147365Actual
9384291.002022-06-147365Actual
33752655.002024-05-167314Actual
7472157.002022-04-167366Actual
15585128.002022-12-157373Actual
21622509.002023-06-147313Actual
25168386.002023-09-147367Actual
37082836.002024-08-147313Actual
6149110.002022-03-167326Budget
7084300.002022-04-167315Budget
2647295.442023-10-1473311Actual
12173300.002022-08-147318Budget
2651291.002021-12-157365Actual
22243355.632023-06-147328Actual
32662483.002024-04-157364Actual
1533218.002021-11-147365Actual
1025480.002022-07-157373Budget
614894.002022-03-167326Actual
37295702.002024-08-147315Actual
820432.002021-10-147317Actual
31267132.832024-02-1473113Actual
23962162.002023-08-147336Actual
11483374.002022-08-147364Actual
7690300.002022-04-167318Budget
13411276.842022-09-147368Actual
10176220.002022-07-157363Budget
4836332.002022-02-147315Actual
30168310.032024-01-1473213Actual
245426.082023-08-1473212Actual
1287876.002022-09-147326Actual
3387203.002022-01-147313Actual
10723153.002022-07-157346Actual
11294220.002022-08-147363Budget
14515546.002022-11-147313Actual
8392111.002022-05-177326Actual
19275122.042023-03-1673111Actual
21413100.762023-05-1773411Actual
25346122.042023-09-1473111Actual
5773110.002022-03-167373Budget
13224300.002022-09-147367Budget
35877366.172024-06-1473613Actual
22276220.782023-06-147368Actual
23721380.002023-08-147314Actual
38856355.632024-09-147328Actual
2778100.002021-12-157326Budget
12831220.002022-09-147316Budget
7320211.002022-04-167336Actual
20245461.702023-04-167368Actual
27742282.682023-11-1473112Actual
37677799.582024-08-147318Actual
1757237.002021-11-147346Actual
3802553.952024-08-1473212Actual
35169135.002024-06-147346Actual
3637300.002022-01-147364Budget
38480395.002024-09-147365Actual
12361272.002022-09-147313Actual
3626562.002024-07-157326Actual
34574111.402024-05-1673212Actual
35406428.362024-06-147328Actual
15906127.002022-12-157356Actual
32098302.892024-03-1573111Actual
37469145.002024-08-147346Actual
2515300.002021-12-157364Budget
39269232.842024-09-1473113Actual
38267482.002024-09-147363Actual
19417129.482023-03-1673611Actual
36238263.002024-07-157316Actual
174428.212023-01-1473112Actual
3774300.002022-01-147365Budget
4835300.002022-02-147315Budget
2292934.002023-07-157326Actual
19250.002021-10-147313Actual
34133861.002024-05-167317Actual
33724185.002024-05-167373Actual
26828527.002023-11-147313Actual
31829171.002024-03-157366Actual
28098741.002023-12-157314Actual
5493266.242022-02-147328Actual
1472362.002021-11-147315Actual
29902181.612024-01-1473311Actual
24666377.002023-09-147363Actual
2560523.102023-09-1473612Actual
26083122.002023-10-147346Actual
3832498.002024-09-147373Actual
17384129.482023-01-1473611Actual
30973262.472024-02-1473111Actual
17241100.762023-01-1473111Actual
33516192.482024-04-1573113Actual
23988109.002023-08-147346Actual
15880.002021-10-147373Budget
32240253.962024-03-1573611Actual
3574400.002022-01-147314Budget
2270300.002021-12-157313Budget
26948912.002023-11-147314Actual
12220207.152022-08-147328Actual
1068220.002021-10-147368Budget
31920514.002024-03-157367Actual
3996220.002022-01-147346Budget
128546.002021-11-147373Actual
12221120.002022-08-147328Budget
11953220.002022-08-147366Budget
38619130.002024-09-147346Actual
1796978.002023-02-147356Actual
35759431.622024-06-1473612Actual
29437182.002024-01-147316Actual
2644553.952023-10-1473211Actual
25254305.632023-09-147328Actual
7270120.002022-04-167326Budget
5305270.002022-02-147317Actual
31503815.002024-03-157314Actual
6944514.002022-04-167314Actual
34546277.362024-05-1673112Actual
14668235.002022-11-147364Actual
32627741.002024-04-157314Actual
15171335.942022-11-147368Actual
29251865.002024-01-147314Actual
6430300.002022-03-167317Budget
2103198.002023-05-177356Actual
801770.002022-05-177373Budget
3900110.002022-01-147326Budget
1623724.162022-12-1573211Actual
14227108.212022-10-1473111Actual
6679292.002022-03-167368Actual
11295166.002022-08-147363Actual
206500.002021-10-147314Budget
38538266.002024-09-147316Actual
1531197.572022-11-1473411Actual
24103436.002023-08-147317Actual
28573738.972023-12-157318Actual
3100173.102024-02-1473211Actual
7611364.002022-04-167367Actual
3122300.002021-12-157367Budget
29727896.552024-01-147318Actual
36993310.032024-07-1573213Actual
15613274.002022-12-157314Actual
33543338.102024-04-1573213Actual
12031400.002022-08-147317Budget
35498300.762024-06-1473111Actual
29963260.342024-01-1473611Actual
7144354.002022-04-167365Actual
22810290.002023-07-157315Actual
27131182.002023-11-147316Actual
6101220.002022-03-167316Budget
25690585.002023-10-147313Actual
19894137.002023-04-167316Actual
30915567.762024-02-147368Actual
19743223.002023-04-167364Actual
19624486.002023-04-167363Actual
3997152.002022-01-147346Actual
2369396.002023-08-147373Actual
9325322.002022-06-147315Actual
10442400.002022-07-157315Budget
965463.002022-06-147356Actual
9247384.002022-06-147364Actual
7552494.002022-04-167317Actual
36435817.002024-07-157317Actual
3307213.212021-12-157368Actual
2501782.002023-09-147346Actual
9711148.002022-06-147366Actual
8065500.002022-05-177314Budget
1009198.052021-10-147328Actual
19217257.152023-03-167368Actual
17804302.002023-02-147365Actual
33338257.152024-04-1573611Actual
33277109.272024-04-1573311Actual
1935766.722023-03-1673411Actual
10499364.002022-07-157365Actual
27483296.542023-11-147368Actual
9606139.002022-06-147346Actual
5366218.002022-02-147367Actual
3060429.002021-12-157317Actual
23134455.002023-07-157367Actual
632220.002021-10-147346Budget
5632220.002022-03-167313Budget
22902152.002023-07-157316Actual
13082171.002022-09-147366Actual
10579220.002022-07-157316Budget
35320473.002024-06-147367Actual
34995527.002024-06-147315Actual
10829171.002022-07-157366Actual
12830223.002022-09-147316Actual
1025562.002022-07-157373Actual
28775151.832023-12-1573411Actual
365281020.802024-07-157318Actual
11623300.002022-08-147365Budget
2342125.232023-07-1573511Actual
14282102.892022-10-1473311Actual
2921120.002021-12-157356Budget
27861183.712023-11-1473113Actual
26560103.952023-10-1473611Actual
348301.002021-10-147315Actual
34400175.232024-05-1673311Actual
8265300.002022-05-177365Actual
10500300.002022-07-157365Budget
14819152.002022-11-147316Actual
11750120.002022-08-147326Budget
2236281.612023-06-1473211Actual
38770386.002024-09-147367Actual
13892131.002022-10-147346Actual
2540173.102023-09-1473311Actual
31978910.192024-03-157318Actual
6619220.002022-03-167328Budget
8673400.002022-05-177317Budget
14726332.002022-11-147315Actual
23099468.002023-07-157317Actual
26236577.002023-10-147367Actual
2828313.002021-12-157336Actual
4977220.002022-02-147316Budget
1865380.002023-03-167373Actual
32953202.002024-04-157366Actual
8442220.002022-05-177336Budget
1332500.002021-11-147314Budget
4756270.002022-02-147364Actual
1788955.002023-02-147326Actual
4370220.002022-01-147328Budget
30200366.172024-01-1473613Actual
30141183.712024-01-1473113Actual
27421937.462023-11-147318Actual
25812562.002023-10-147314Actual
7367220.002022-04-167346Budget
18151443.512023-02-147318Actual
36470490.002024-07-157367Actual
16117395.032022-12-157328Actual
2083457.152021-11-147318Actual
36025132.002024-07-157373Actual
3526110.002022-01-147373Budget
3059400.002021-12-157317Budget
15799158.002022-12-157316Actual
7005364.002022-04-167364Actual
16831216.002023-01-147316Actual
1933056.082023-03-1673311Actual
2665326.292023-10-1473612Actual
13350120.002022-09-147328Budget
34902702.002024-06-147314Actual
13594166.002022-10-147373Actual
20212414.732023-04-167328Actual
2436963.532023-08-1473311Actual
13083220.002022-09-147366Budget
29577228.002024-01-147366Actual
33632778.002024-05-167313Actual
27073334.002023-11-147365Actual
2156517.782023-05-1773612Actual
11155205.632022-07-157368Actual
17063353.002023-01-147367Actual
1077088.002022-07-157356Actual
33937240.002024-05-167316Actual
2456500.002021-12-157314Budget
30881355.632024-02-147328Actual
8345300.002022-05-177316Budget
3675769.912024-07-1573511Actual
17917230.002023-02-147336Actual
24936152.002023-09-147316Actual
29379380.002024-01-147365Actual
33992221.002024-05-167336Actual
18808371.002023-03-167365Actual
502576.002022-02-147326Actual
6351131.002022-03-167366Actual
22597643.002023-07-157313Actual
9463300.002022-06-147316Budget
31089234.812024-02-1473611Actual
33044591.002024-04-157367Actual
20979209.002023-05-177336Actual
21005144.002023-05-177346Actual
25725405.002023-10-147363Actual
2038569.912023-04-1673411Actual
11703270.002022-08-147316Actual
12360300.002022-09-147313Budget
27363473.002023-11-147367Actual
4043110.002022-01-147356Budget
20924181.002023-05-177316Actual
29789496.542024-01-147368Actual
21656364.002023-06-147363Actual
2980243.002021-12-157366Actual
33102910.192024-04-157318Actual
27803298.642023-11-1473612Actual
913947.002022-06-147373Actual
32332274.172024-03-1573612Actual
27040556.002023-11-147315Actual
36087625.002024-07-157364Actual
20739367.002023-05-177314Actual
14133316.242022-10-147328Actual
36590510.182024-07-157368Actual
25847307.002023-10-147364Actual
34488293.322024-05-1673611Actual
1992166.002023-04-167326Actual
8125300.002022-05-177364Actual
36145649.002024-07-157315Actual
24195655.642023-08-147318Actual
2041250.762023-04-1673511Actual
128480.002021-11-147373Budget
2831066.002023-12-157326Actual
2271272.002021-12-157313Actual
2451520.972023-08-1473112Actual
35640203.952024-06-1473611Actual
3687549.702024-07-1573212Actual
28836245.442023-12-1573611Actual
30760604.002024-02-147317Actual
17149245.032023-01-147328Actual
2457557.002021-12-157314Actual
26738297.752023-10-1473213Actual
9560220.002022-06-147336Budget
9928300.002022-06-147318Budget
12689400.002022-09-147315Budget
18866123.002023-03-167316Actual
1850432.672023-02-1473612Actual
36730167.782024-07-1573411Actual
2496330.002023-09-147326Actual
4509229.002022-02-147313Actual
3121282.002021-12-157367Actual
15051364.002022-11-147367Actual
18921169.002023-03-167336Actual
31055184.812024-02-1473411Actual
488220.002021-10-147316Budget
3575443.002022-01-147314Actual
16886262.002023-01-147336Actual
20034148.002023-04-167366Actual
1250065.002022-09-147373Actual
10177141.002022-07-157363Actual
166166.002021-11-147326Actual
24223395.032023-08-147328Actual
37443312.002024-08-147336Actual
2442324.162023-08-1473511Actual
11156220.002022-07-157368Budget
4897300.002022-02-147365Budget
8921166.242022-05-177368Actual
8862220.002022-05-177328Budget
38828793.522024-09-147318Actual
29014239.852023-12-1573113Actual
31744208.002024-03-157336Actual
1710190.002021-11-147336Actual
2892244.382023-12-1573212Actual
24843245.002023-09-147315Actual
1756220.002021-11-147346Budget
19801429.002023-04-167315Actual
11702220.002022-08-147316Budget
15345108.212022-11-1473611Actual
680122.002021-10-147356Actual
11562322.002022-08-147315Actual
8674332.002022-05-177317Actual
20832351.002023-05-177315Actual
6022345.002022-03-167365Actual
11047585.942022-07-157318Actual
1660100.002021-11-147326Budget
5073220.002022-02-147336Budget
31596702.002024-03-157315Actual
22957256.002023-07-157336Actual
15528416.002022-12-157363Actual
13716365.002022-10-147315Actual
7143300.002022-04-167365Budget
31326366.172024-02-1473613Actual
34782665.002024-06-147313Actual
5226220.002022-02-147366Budget
13751288.002022-10-147365Actual
3386220.002022-01-147313Budget
17769263.002023-02-147315Actual
9929514.732022-06-147318Actual
29166450.002024-01-147363Actual
1189363.002022-08-147356Actual
18093301.002023-02-147367Actual
34725338.102024-05-1673613Actual
9383300.002022-06-147365Budget
7223300.002022-04-167316Budget
3292099.002024-04-157356Actual
38144346.872024-08-1473213Actual
1430975.232022-10-1473411Actual
2004300.002021-11-147367Budget
30349161.002024-02-147373Actual
25488114.592023-09-1473611Actual
577286.002022-03-167373Actual
5554198.052022-02-147368Actual
2661924.162023-10-1473112Actual
23220292.002023-07-157328Actual
13021110.002022-09-147356Budget
22006157.002023-06-147346Actual
25133499.002023-09-147317Actual
38890442.002024-09-147368Actual
14874234.002022-11-147336Actual
13303300.002022-09-147318Budget
26357523.822023-10-147368Actual
28070141.002023-12-157373Actual
3437360.332024-05-1673211Actual
5694120.002022-03-167363Budget
27212160.002023-11-147346Actual
30292355.002024-02-147363Actual
3773301.002022-01-147365Actual
26711132.832023-10-1473113Actual
5820436.002022-03-167314Actual
25288296.542023-09-147368Actual
21867210.002023-06-147365Actual
1953323.102023-03-1673612Actual
2731213.002021-12-157316Actual
2153220.972023-05-1773112Actual
31028200.762024-02-1473311Actual
3782553.952024-08-1473211Actual
36908315.662024-07-1573612Actual
29492240.002024-01-147336Actual
2133197.572023-05-1773111Actual
1897357.002023-03-167356Actual
15648304.002022-12-157364Actual
28423209.002023-12-157366Actual
17028421.002023-01-147317Actual
30257686.002024-02-147313Actual
16151366.242022-12-157368Actual

Generated 2024-11-13 10:19:51.288 UTC