[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 896  >   

556 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33396149.702024-11-0173112Actual
24843245.002024-04-017315Actual
14549471.002023-06-027363Actual
4568137.002022-09-027363Actual
4756270.002022-09-027364Actual
31418355.002024-10-017363Actual
577286.002022-10-027373Actual
30083291.192024-08-0173612Actual
9977305.632022-12-317328Actual
2777037.992024-06-0173212Actual
28480751.002024-07-027317Actual
17917230.002023-09-027336Actual
8065500.002022-12-037314Budget
1250180.002023-04-027373Budget
7319220.002022-11-027336Budget
37619452.002025-03-027367Actual
3342439.062024-11-0173212Actual
33516192.482024-11-0173113Actual
36345116.002025-01-317356Actual
14167355.632023-05-027368Actual
1631827.362023-07-0373511Actual
35553178.422024-12-3173311Actual
3774300.002022-08-027365Budget
5366218.002022-09-027367Actual
5881300.002022-10-027364Budget
1847116.722023-09-0273112Actual
35844366.172024-12-3173213Actual
28635523.822024-07-027368Actual
2778100.002022-07-037326Budget
12610400.002023-04-027364Budget
32390171.432024-10-0173113Actual
2496330.002024-04-017326Actual
9186357.002022-12-317314Actual
880300.002022-05-027367Budget
28070141.002024-07-027373Actual
2831066.002024-07-027326Actual
27363473.002024-06-017367Actual
34817546.002024-12-317363Actual
1732378.422023-08-0273411Actual
801770.002022-12-037373Budget
1641017.782023-07-0373112Actual
3248220.002022-07-037328Budget
33222422.042024-11-0173111Actual
19183390.482023-10-027328Actual
8921166.242022-12-037368Actual
2545545.442024-04-0173511Actual
37997182.682025-03-0273112Actual
34345410.342024-12-0273111Actual
17711281.002023-09-027364Actual
30795421.002024-09-017367Actual
22157364.002023-12-317367Actual
2875198.002022-07-037346Actual
15016592.002023-06-027317Actual
3511592.002024-12-317326Actual
11799300.002023-03-027336Budget
17943102.002023-09-027346Actual
4323442.002022-08-027318Actual
19801429.002023-11-027315Actual
2434246.502024-03-0173211Actual
27483296.542024-06-017368Actual
17384129.482023-08-0273611Actual
11703270.002023-03-027316Actual
22122429.002023-12-317317Actual
37495128.002025-03-027356Actual
16117395.032023-07-037328Actual
16089655.642023-07-037318Actual
24666377.002024-04-017363Actual
20654397.002023-12-037363Actual
22065197.002023-12-317366Actual
1944362.002022-06-027317Actual
32720556.002024-11-017315Actual
2442324.162024-03-0173511Actual
8442220.002022-12-037336Budget
7472157.002022-11-027366Actual
3637300.002022-08-027364Budget
1850432.672023-09-0273612Actual
33787624.002024-12-027364Actual
16971137.002023-08-027366Actual
15528416.002023-07-037363Actual
21656364.002023-12-317363Actual
18300.002022-05-027313Budget
28601482.912024-07-027328Actual
33937240.002024-12-027316Actual
1207220.002022-06-027363Budget
14010520.002023-05-027317Actual
10362234.002023-01-317364Actual
39030260.342025-04-0273411Actual
35440395.032024-12-317368Actual
35378896.552024-12-317318Actual
33667437.002024-12-027363Actual
240880.002022-07-037373Budget
9462274.002022-12-317316Actual
38735520.002025-04-027317Actual
29131722.002024-08-017313Actual
29286486.002024-08-017364Actual
3307213.212022-07-037368Actual
30200366.172024-08-0173613Actual
9607220.002022-12-317346Budget
8488198.002022-12-037346Actual
9928300.002022-12-317318Budget
31829171.002024-10-017366Actual
32417308.282024-10-0173213Actual
19097442.002023-10-027367Actual
31475146.002024-10-017373Actual
1835283.742023-09-0273411Actual
3949220.002022-08-027336Budget
37082836.002025-03-027313Actual
29577228.002024-08-017366Actual
5120220.002022-09-027346Budget
1383855.002023-05-027326Actual
8673400.002022-12-037317Budget
37852219.912025-03-0273311Actual
12221120.002023-03-027328Budget
2156517.782023-12-0373612Actual
36590510.182025-01-317368Actual
26920185.002024-06-017373Actual
7004300.002022-11-027364Budget
1897357.002023-10-027356Actual
240968.002022-07-037373Actual
21622509.002023-12-317313Actual
1935766.722023-10-0273411Actual
3249207.152022-07-037328Actual
28515443.002024-07-027367Actual
24137339.002024-03-017367Actual
22632416.002024-01-317363Actual
348301.002022-05-027315Actual
7690300.002022-11-027318Budget
34725338.102024-12-0273613Actual
407336.002022-05-027365Actual
19250.002022-05-027313Actual
2880239.062024-07-0273511Actual
34044132.002024-12-027356Actual
3773301.002022-08-027365Actual
31175111.402024-09-0173212Actual
22389102.892023-12-3173311Actual
19624486.002023-11-027363Actual
21118455.002023-12-037317Actual
10176220.002023-01-317363Budget
5820436.002022-10-027314Actual
22844351.002024-01-317365Actual
38645116.002025-04-027356Actual
21867210.002023-12-317365Actual
14726332.002023-06-027315Actual
33130399.572024-11-017328Actual
5492220.002022-09-027328Budget
26201780.002024-05-017317Actual
2153220.972023-12-0373112Actual
4836332.002022-09-027315Actual
4695483.002022-09-027314Actual
2130220.002022-06-027328Budget
2921120.002022-07-037356Budget
7800120.002022-11-027368Budget
5773110.002022-10-027373Budget
24991162.002024-04-017336Actual
35406428.362024-12-317328Actual
1250065.002023-04-027373Actual
3121282.002022-07-037367Actual
12093236.002023-03-027367Actual
11482400.002023-03-027364Budget
2369396.002024-03-017373Actual
19590760.002023-11-027313Actual
21980222.002023-12-317336Actual
7939120.002022-12-037363Budget
3950182.002022-08-027336Actual
20924181.002023-12-037316Actual
961535.942022-05-027318Actual
29074238.102024-07-0273613Actual
17028421.002023-08-027317Actual
6292110.002022-10-027356Budget
1841386.932023-09-0273611Actual
2652615.652024-05-0173511Actual
6350220.002022-10-027366Budget
8266300.002022-12-037365Budget
2082300.002022-06-027318Budget
30760604.002024-09-017317Actual
34226692.002024-12-027318Actual
31596702.002024-10-017315Actual
31689266.002024-10-017316Actual
38480395.002025-04-027365Actual
2053111.402023-11-0273212Actual
29166450.002024-08-017363Actual
32450274.942024-10-0173613Actual
31147241.192024-09-0173112Actual
31267132.832024-09-0173113Actual
28283286.002024-07-027316Actual
1613196.002022-06-027316Actual
2827300.002022-07-037336Budget
7739195.022022-11-027328Actual
4183300.002022-08-027317Budget
741381.002022-11-027356Actual
12974220.002023-04-027346Budget
27541350.772024-06-0173111Actual
31631532.002024-10-017365Actual
3716336.002022-08-027315Actual
502576.002022-09-027326Actual
23134455.002024-01-317367Actual
14515546.002023-06-027313Actual
2056231.612023-11-0273612Actual
6197254.002022-10-027336Actual
8862220.002022-12-037328Budget
31744208.002024-10-017336Actual
30412591.002024-09-017364Actual
1332500.002022-06-027314Budget
255738.212024-04-0173212Actual
25133499.002024-04-017317Actual
2298382.002024-01-317346Actual
29847311.402024-08-0173111Actual
1865380.002023-10-027373Actual
30703187.002024-09-017366Actual
4897300.002022-09-027365Budget
18596432.002023-10-027363Actual
10626101.002023-01-317326Actual
10177141.002023-01-317363Actual
13892131.002023-05-027346Actual
5226220.002022-09-027366Budget
37443312.002025-03-027336Actual
30168310.032024-08-0173213Actual
10968300.002023-01-317367Budget
14227108.212023-05-0273111Actual
11952218.002023-03-027366Actual
13951142.002023-05-027366Actual
35726102.892024-12-3173212Actual
25488114.592024-04-0173611Actual
820432.002022-05-027317Actual
15613274.002023-07-037314Actual
34937591.002024-12-317364Actual
33277109.272024-11-0173311Actual
5694120.002022-10-027363Budget
23454133.742024-01-3173611Actual
5167110.002022-09-027356Budget
1943400.002022-06-027317Budget
30470508.002024-09-017315Actual
13351245.032023-04-027328Actual
3292099.002024-11-017356Actual
29492240.002024-08-017336Actual
33543338.102024-11-0173213Actual
913947.002022-12-317373Actual
6149110.002022-10-027326Budget
1137280.002023-03-027373Budget
4370220.002022-08-027328Budget
7473220.002022-11-027366Budget
11294220.002023-03-027363Budget
36238263.002025-01-317316Actual
3575443.002022-08-027314Actual
17769263.002023-09-027315Actual
3560737.992024-12-3173511Actual
1392312.002022-06-027364Actual
13535443.002023-05-027363Actual
19894137.002023-11-027316Actual
2393439.002024-03-017326Actual
26357523.822024-05-017368Actual
585300.002022-05-027336Budget
37879167.782025-03-0273411Actual
1865220.002022-06-027366Budget
4977220.002022-09-027316Budget
34608310.342024-12-0273612Actual
1693893.002023-08-027356Actual
18179284.422023-09-027328Actual
23636432.002024-03-017363Actual
27623206.082024-06-0173411Actual
38175369.682025-03-0273613Actual
1531197.572023-06-0273411Actual
2451520.972024-03-0173112Actual
38890442.002025-04-027368Actual
22006157.002023-12-317346Actual
38538266.002025-04-027316Actual
10578223.002023-01-317316Actual
4898245.002022-09-027365Actual
7612300.002022-11-027367Budget
23042152.002024-01-317366Actual
6570400.002022-10-027318Budget
15996421.002023-07-037317Actual
34693238.102024-12-0273213Actual
1077088.002023-01-317356Actual
35169135.002024-12-317346Actual
11894110.002023-03-027356Budget
38232579.002025-04-027313Actual
37797260.342025-03-0273111Actual
13302514.732023-04-027318Actual
1425528.422023-05-0273211Actual
13162405.002023-04-027317Actual
2456500.002022-07-037314Budget
7367220.002022-11-027346Budget
10829171.002023-01-317366Actual
14634307.002023-06-027314Actual
1068220.002022-05-027368Budget
22957256.002024-01-317336Actual
23962162.002024-03-017336Actual
11702220.002023-03-027316Budget
5365300.002022-09-027367Budget
19743223.002023-11-027364Actual
11623300.002023-03-027365Budget
1938445.442023-10-0273511Actual
26948912.002024-06-017314Actual
1472362.002022-06-027315Actual
5633272.002022-10-027313Actual
33304113.532024-11-0173411Actual
13412220.002023-04-027368Budget
8594220.002022-12-037366Budget
9653120.002022-12-317356Budget
5880249.002022-10-027364Actual
1460672.002023-06-027373Actual
31209409.282024-09-0173612Actual
3308220.002022-07-037368Budget
245426.082024-03-0173212Actual
36556449.572025-01-317328Actual
33845426.002024-12-027315Actual
206500.002022-05-027314Budget
308531182.922024-09-017318Actual
2133197.572023-12-0373111Actual
13811191.002023-05-027316Actual
25076180.002024-04-017366Actual
1612220.002022-06-027316Budget
1287876.002023-04-027326Actual
33632778.002024-12-027313Actual
11046300.002023-01-317318Budget
16209156.082023-07-0373111Actual
32599146.002024-11-017373Actual
3675769.912025-01-3173511Actual
12689400.002023-04-027315Budget
32040473.822024-10-017368Actual
10116300.002023-01-317313Budget
12422220.002023-04-027363Budget
2144022.042023-12-0373511Actual
24785229.002024-04-017364Actual
13022127.002023-04-027356Actual
13082171.002023-04-027366Actual
4835300.002022-09-027315Budget
2542864.592024-04-0173411Actual
37528208.002025-03-027366Actual
144278.212023-05-0273212Actual
21005144.002023-12-037346Actual
347300.002022-05-027315Budget
32953202.002024-11-017366Actual
23220292.002024-01-317328Actual
7083273.002022-11-027315Actual
36908315.662025-01-3173612Actual
1430975.232023-05-0273411Actual
35968456.002025-01-317363Actual
2236281.612023-12-3173211Actual
1930318.842023-10-0273211Actual
8922120.002022-12-037368Budget
3802553.952025-03-0273212Actual
25168386.002024-04-017367Actual
15880103.002023-07-037346Actual
8863220.782022-12-037328Actual
7084300.002022-11-027315Budget
35498300.762024-12-3173111Actual
18001158.002023-09-027366Actual
38619130.002025-04-027346Actual
27073334.002024-06-017365Actual
28836245.442024-07-0273611Actual
34546277.362024-12-0273112Actual
16886262.002023-08-027336Actual
36993310.032025-01-3173213Actual
22717395.002024-01-317314Actual
11483374.002023-03-027364Actual
12611364.002023-04-027364Actual
25288296.542024-04-017368Actual
8441245.002022-12-037336Actual
3200300.002022-07-037318Budget
21775257.002023-12-317364Actual
4371325.332022-08-027328Actual
5444496.542022-09-027318Actual
266263.002022-05-027364Actual
9325322.002022-12-317315Actual
37677799.582025-03-027318Actual
1445827.362023-05-0273612Actual
6759338.002022-11-027313Actual
19217257.152023-10-027368Actual
20184690.492023-11-027318Actual
32298180.552024-10-0173112Actual
1709300.002022-06-027336Budget
78151.002022-05-027363Actual
5073220.002022-09-027336Budget
3917794.382025-04-0273212Actual
2044694.382023-11-0273611Actual
29223158.002024-08-017373Actual
26771329.332024-05-0173613Actual
36847177.362025-01-3173112Actual
27888424.072024-06-0173213Actual
30141183.712024-08-0173113Actual
1484683.002023-06-027326Actual
24457133.742024-03-0173611Actual
23192514.732024-01-317318Actual
36789260.342025-01-3173611Actual
6101220.002022-10-027316Budget
3449120.002022-08-027363Budget
37202585.002025-03-027314Actual
9711148.002022-12-317366Actual
2041250.762023-11-0273511Actual
36145649.002025-01-317315Actual
23814298.002024-03-017315Actual
14761226.002023-06-027365Actual
34168514.002024-12-027367Actual
26711132.832024-05-0173113Actual
20034148.002023-11-027366Actual
16617161.002023-08-027373Actual
25690585.002024-05-017313Actual
32126116.722024-10-0173211Actual
3067091.002024-09-017356Actual
20303169.912023-11-0273111Actual
2334063.532024-01-3173211Actual
38059365.662025-03-0273612Actual
2241697.572023-12-3173411Actual
3201520.792022-07-037318Actual
2594260.002022-07-037315Actual
10037120.002022-12-317368Budget
2336783.742024-01-3173311Actual
38267482.002025-04-027363Actual
1764996.002023-09-027373Actual
18866123.002023-10-027316Actual
15137252.602023-06-027328Actual
9559237.002022-12-317336Actual
2661924.162024-05-0173112Actual
9001300.002022-12-317313Budget
24751380.002024-04-017314Actual
20774245.002023-12-037364Actual
951194.002022-12-317326Actual
1626457.142023-07-0373311Actual
25346122.042024-04-0173111Actual
32755593.002024-11-017365Actual
27861183.712024-06-0173113Actual
37739631.402025-03-027368Actual
27742282.682024-06-0173112Actual
13411276.842023-04-027368Actual
38593248.002025-04-027336Actual
11421529.002023-03-027314Actual
8489220.002022-12-037346Budget
1933056.082023-10-0273311Actual
2147494.382023-12-0373611Actual
13021110.002023-04-027356Budget
2138683.742023-12-0373311Actual
3996220.002022-08-027346Budget
1623724.162023-07-0373211Actual
33102910.192024-11-017318Actual
1008220.002022-05-027328Budget
13594166.002023-05-027373Actual
38828793.522025-04-027318Actual
488220.002022-05-027316Budget
28748216.722024-07-0273311Actual
15229126.292023-06-0273111Actual
32662483.002024-11-017364Actual
33010685.002024-11-017317Actual
29379380.002024-08-017365Actual
36053963.002025-01-317314Actual
2354422.042024-01-3173612Actual
15648304.002023-07-037364Actual
38678221.002025-04-027366Actual
16031429.002023-07-037367Actual
680122.002022-05-027356Actual
20091457.002023-11-027317Actual
679120.002022-05-027356Budget
23907234.002024-03-017316Actual
5695132.002022-10-027363Actual
39003160.342025-04-0273311Actual
29727896.552024-08-017318Actual
3445469.912024-12-0273511Actual
8736300.002022-12-037367Actual
8124300.002022-12-037364Budget
25907369.002024-05-017315Actual
3905741.192025-04-0273511Actual
3574400.002022-08-027314Budget
13224300.002023-04-027367Budget
79220.002022-05-027363Budget
13716365.002023-05-027315Actual
2537424.162024-04-0173211Actual
11047585.942023-01-317318Actual
629198.002022-10-027356Actual
6245153.002022-10-027346Actual
8815300.002022-12-037318Budget
12928237.002023-04-027336Actual
27921466.172024-06-0173613Actual
30881355.632024-09-017328Actual
12975165.002023-04-027346Actual
10769110.002023-01-317356Budget
14105496.542023-05-027318Actual
4104216.002022-08-027366Actual
21153416.002023-12-037367Actual
12360300.002023-04-027313Budget
14959135.002023-06-027366Actual
3100173.102024-09-0173211Actual
10908400.002023-01-317317Budget
19709431.002023-11-027314Actual
25847307.002024-05-017364Actual
2071196.002023-12-037373Actual
8265300.002022-12-037365Actual
25942400.002024-05-017365Actual
23254364.722024-01-317368Actual
19275122.042023-10-0273111Actual
21211779.882023-12-037318Actual
2083457.152022-06-027318Actual
26236577.002024-05-017367Actual
2980243.002022-07-037366Actual
32098302.892024-10-0173111Actual
28132452.002024-07-027364Actual
6429325.002022-10-027317Actual
9384291.002022-12-317365Actual
20979209.002023-12-037336Actual
10828220.002023-01-317366Budget
22752205.002024-01-317364Actual
17183296.542023-08-027368Actual
614894.002022-10-027326Actual
174428.212023-08-0273112Actual
30563208.002024-09-017316Actual
2981220.002022-07-037366Budget
38565102.002025-04-027326Actual
17592414.002023-09-027363Actual
1726956.082023-08-0273211Actual
19949168.002023-11-027336Actual
13161400.002023-04-027317Budget
28364195.002024-07-027346Actual
11624280.002023-03-027365Actual
2644553.952024-05-0173211Actual
18715251.002023-10-027364Actual
19836234.002023-11-027365Actual
1756220.002022-06-027346Budget
4509229.002022-09-027313Actual
21061127.002023-12-037366Actual
10499364.002023-01-317365Actual
2501782.002024-04-017346Actual
20832351.002023-12-037315Actual
2922108.002022-07-037356Actual
24014104.002024-03-017356Actual
6819135.002022-11-027363Actual
10442400.002023-01-317315Budget
19417129.482023-10-0273611Actual
3997152.002022-08-027346Actual
19681208.002023-11-027373Actual
7551400.002022-11-027317Budget
20212414.732023-11-027328Actual
12690339.002023-04-027315Actual
267300.002022-05-027364Budget
9850202.002022-12-317367Actual
3900110.002022-08-027326Budget
13303300.002023-04-027318Budget
30915567.762024-09-017368Actual
36966246.872025-01-3173113Actual
34133861.002024-12-027317Actual
26002117.002024-05-017316Actual
31796124.002024-10-017356Actual
1149286.002022-06-027313Actual
10907377.002023-01-317317Actual
27684181.612024-06-0173611Actual
37939302.892025-03-0273611Actual
1832568.852023-09-0273311Actual
15345108.212023-06-0273611Actual
9560220.002022-12-317336Budget
7414120.002022-11-027356Budget
12220207.152023-03-027328Actual
26738297.752024-05-0173213Actual
8203353.002022-12-037315Actual
489169.002022-05-027316Actual
1025480.002023-01-317373Budget
207486.002022-05-027314Actual
37705582.912025-03-027328Actual

Generated 2025-06-01 18:12:48.128 UTC