[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 960  >   

556 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11847220.002023-03-027346Budget
9977305.632022-12-317328Actual
2147494.382023-12-0373611Actual
37469145.002025-03-027346Actual
28390112.002024-07-027356Actual
1850432.672023-09-0273612Actual
4646110.002022-09-027373Budget
13161400.002023-04-027317Budget
19217257.152023-10-027368Actual
5633272.002022-10-027313Actual
30618188.002024-09-017336Actual
18270139.062023-09-0273111Actual
19801429.002023-11-027315Actual
7366237.002022-11-027346Actual
8124300.002022-12-037364Budget
37879167.782025-03-0273411Actual
12361272.002023-04-027313Actual
2191284.422022-06-027368Actual
25942400.002024-05-017365Actual
19975103.002023-11-027346Actual
19062414.002023-10-027317Actual
30377642.002024-09-017314Actual
26057168.002024-05-017336Actual
37797260.342025-03-0273111Actual
2004300.002022-06-027367Budget
19417129.482023-10-0273611Actual
7472157.002022-11-027366Actual
4104216.002022-08-027366Actual
2131292.002022-06-027328Actual
4508220.002022-09-027313Budget
15880.002022-05-027373Budget
30973262.472024-09-0173111Actual
37237608.002025-03-027364Actual
10723153.002023-01-317346Actual
37677799.582025-03-027318Actual
17121513.212023-08-027318Actual
2144022.042023-12-0373511Actual
2987573.102024-08-0173211Actual
5024110.002022-09-027326Budget
28132452.002024-07-027364Actual
1938445.442023-10-0273511Actual
38144346.872025-03-0273213Actual
1710190.002022-06-027336Actual
9850202.002022-12-317367Actual
37388203.002025-03-027316Actual
4323442.002022-08-027318Actual
19743223.002023-11-027364Actual
28070141.002024-07-027373Actual
16117395.032023-07-037328Actual
33937240.002024-12-027316Actual
10769110.002023-01-317356Budget
10116300.002023-01-317313Budget
30881355.632024-09-017328Actual
17769263.002023-09-027315Actual
1067198.052022-05-027368Actual
19005142.002023-10-027366Actual
4243300.002022-08-027367Actual
31089234.812024-09-0173611Actual
32599146.002024-11-017373Actual
7879300.002022-12-037313Budget
29634861.002024-08-017317Actual
38387486.002025-04-027364Actual
489169.002022-05-027316Actual
22717395.002024-01-317314Actual
21153416.002023-12-037367Actual
30644144.002024-09-017346Actual
10442400.002023-01-317315Budget
12690339.002023-04-027315Actual
20091457.002023-11-027317Actual
39003160.342025-04-0273311Actual
27541350.772024-06-0173111Actual
32126116.722024-10-0173211Actual
1646816.722023-07-0373612Actual
25812562.002024-05-017314Actual
12975165.002023-04-027346Actual
19836234.002023-11-027365Actual
10627120.002023-01-317326Budget
5960300.002022-10-027315Budget
1009198.052022-05-027328Actual
2434246.502024-03-0173211Actual
5694120.002022-10-027363Budget
30760604.002024-09-017317Actual
20774245.002023-12-037364Actual
27421937.462024-06-017318Actual
14959135.002023-06-027366Actual
33724185.002024-12-027373Actual
6819135.002022-11-027363Actual
29379380.002024-08-017365Actual
5121161.002022-09-027346Actual
15109585.942023-06-027318Actual
27483296.542024-06-017368Actual
5553220.002022-09-027368Budget
5554198.052022-09-027368Actual
27328640.002024-06-017317Actual
19275122.042023-10-0273111Actual
5305270.002022-09-027317Actual
34427199.702024-12-0273411Actual
7144354.002022-11-027365Actual
3220773.102024-10-0173511Actual
1137280.002023-03-027373Budget
3449120.002022-08-027363Budget
34817546.002024-12-317363Actual
25690585.002024-05-017313Actual
14668235.002023-06-027364Actual
2271272.002022-07-037313Actual
14926106.002023-06-027356Actual
20212414.732023-11-027328Actual
34902702.002024-12-317314Actual
1445827.362023-05-0273612Actual
633157.002022-05-027346Actual
2298382.002024-01-317346Actual
2922108.002022-07-037356Actual
629198.002022-10-027356Actual
3774300.002022-08-027365Budget
3249207.152022-07-037328Actual
23009108.002024-01-317356Actual
9790455.002022-12-317317Actual
679120.002022-05-027356Budget
12094300.002023-03-027367Budget
35320473.002024-12-317367Actual
3901118.002022-08-027326Actual
3292099.002024-11-017356Actual
614894.002022-10-027326Actual
4429246.542022-08-027368Actual
28225471.002024-07-027365Actual
9061120.002022-12-317363Budget
11953220.002023-03-027366Budget
16971137.002023-08-027366Actual
23134455.002024-01-317367Actual
22157364.002023-12-317367Actual
6245153.002022-10-027346Actual
27040556.002024-06-017315Actual
27684181.612024-06-0173611Actual
12752249.002023-04-027365Actual
14726332.002023-06-027315Actual
9607220.002022-12-317346Budget
689753.002022-11-027373Actual
7611364.002022-11-027367Actual
4898245.002022-09-027365Actual
24785229.002024-04-017364Actual
12751300.002023-04-027365Budget
5445400.002022-09-027318Budget
24991162.002024-04-017336Actual
8921166.242022-12-037368Actual
11750120.002023-03-027326Budget
29902181.612024-08-0173311Actual
20832351.002023-12-037315Actual
27861183.712024-06-0173113Actual
14819152.002023-06-027316Actual
30021222.042024-08-0173112Actual
39296422.312025-04-0273213Actual
23988109.002024-03-017346Actual
2071196.002023-12-037373Actual
28515443.002024-07-027367Actual
4835300.002022-09-027315Budget
31418355.002024-10-017363Actual
2594260.002022-07-037315Actual
31055184.812024-09-0173411Actual
33632778.002024-12-027313Actual
1953323.102023-10-0273612Actual
16831216.002023-08-027316Actual
352774.002022-08-027373Actual
7799201.082022-11-027368Actual
36025132.002025-01-317373Actual
32542355.002024-11-017363Actual
34782665.002024-12-317313Actual
6619220.002022-10-027328Budget
2095150.002023-12-037326Actual
8815300.002022-12-037318Budget
33338257.152024-11-0173611Actual
34725338.102024-12-0273613Actual
738201.002022-05-027366Actual
3853251.002022-08-027316Actual
35498300.762024-12-3173111Actual
6945500.002022-11-027314Budget
1729681.612023-08-0273311Actual
38352617.002025-04-027314Actual
6492354.002022-10-027367Actual
18681319.002023-10-027314Actual
819400.002022-05-027317Budget
8736300.002022-12-037367Actual
2540173.102024-04-0173311Actual
5168111.002022-09-027356Actual
38059365.662025-03-0273612Actual
2103198.002023-12-037356Actual
23721380.002024-03-017314Actual
34874158.002024-12-317373Actual
36590510.182025-01-317368Actual
38619130.002025-04-027346Actual
12360300.002023-04-027313Budget
29074238.102024-07-0273613Actual
8204300.002022-12-037315Budget
37939302.892025-03-0273611Actual
2515300.002022-07-037364Budget
29251865.002024-08-017314Actual
2050411.402023-11-0273112Actual
30349161.002024-09-017373Actual
9710220.002022-12-317366Budget
25725405.002024-05-017363Actual
8595224.002022-12-037366Actual
18596432.002023-10-027363Actual
1287876.002023-04-027326Actual
26236577.002024-05-017367Actual
12173300.002023-03-027318Budget
8922120.002022-12-037368Budget
29577228.002024-08-017366Actual
6430300.002022-10-027317Budget
16738386.002023-08-027315Actual
1332500.002022-06-027314Budget
7083273.002022-11-027315Actual
22006157.002023-12-317346Actual
26083122.002024-05-017346Actual
3067091.002024-09-017356Actual
2765073.102024-06-0173511Actual
1693893.002023-08-027356Actual
166166.002022-06-027326Actual
9060161.002022-12-317363Actual
23454133.742024-01-3173611Actual
20739367.002023-12-037314Actual
12548429.002023-04-027314Actual
11561400.002023-03-027315Budget
34995527.002024-12-317315Actual
1935766.722023-10-0273411Actual
7938161.002022-12-037363Actual
2442324.162024-03-0173511Actual
27212160.002024-06-017346Actual
1206203.002022-06-027363Actual
2053111.402023-11-0273212Actual
28190501.002024-07-027315Actual
128546.002022-06-027373Actual
32755593.002024-11-017365Actual
26417151.832024-05-0173111Actual
24256343.512024-03-017368Actual
21656364.002023-12-317363Actual
5366218.002022-09-027367Actual
3059400.002022-07-037317Budget
1757237.002022-06-027346Actual
1992166.002023-11-027326Actual
26771329.332024-05-0173613Actual
3574400.002022-08-027314Budget
17557603.002023-09-027313Actual
37202585.002025-03-027314Actual
2828313.002022-07-037336Actual
1944362.002022-06-027317Actual
29847311.402024-08-0173111Actual
15585128.002023-07-037373Actual
21925162.002023-12-317316Actual
6198220.002022-10-027336Budget
38890442.002025-04-027368Actual
11702220.002023-03-027316Budget
16645317.002023-08-027314Actual
3445469.912024-12-0273511Actual
15345108.212023-06-0273611Actual
32953202.002024-11-017366Actual
24751380.002024-04-017314Actual
27186293.002024-06-017336Actual
5120220.002022-09-027346Budget
961535.942022-05-027318Actual
2171391.002023-12-317373Actual
11483374.002023-03-027364Actual
13594166.002023-05-027373Actual
7473220.002022-11-027366Budget
1472362.002022-06-027315Actual
741381.002022-11-027356Actual
1788955.002023-09-027326Actual
11952218.002023-03-027366Actual
79220.002022-05-027363Budget
5632220.002022-10-027313Budget
32040473.822024-10-017368Actual
23907234.002024-03-017316Actual
2651291.002022-07-037365Actual
29131722.002024-08-017313Actual
7738220.002022-11-027328Budget
20924181.002023-12-037316Actual
1025480.002023-01-317373Budget
38735520.002025-04-027317Actual
33458343.322024-11-0173612Actual
10303386.002023-01-317314Actual
18715251.002023-10-027364Actual
18866123.002023-10-027316Actual
27742282.682024-06-0173112Actual
4569120.002022-09-027363Budget
19097442.002023-10-027367Actual
1629173.102023-07-0373411Actual
913870.002022-12-317373Budget
277966.002022-07-037326Actual
53796.002022-05-027326Actual
1933056.082023-10-0273311Actual
3852220.002022-08-027316Budget
3387203.002022-08-027313Actual
23312139.062024-01-3173111Actual
20303169.912023-11-0273111Actual
2723893.002024-06-017356Actual
9928300.002022-12-317318Budget
2649990.122024-05-0173411Actual
32332274.172024-10-0173612Actual
17592414.002023-09-027363Actual
23962162.002024-03-017336Actual
15996421.002023-07-037317Actual
2472383.002024-04-017373Actual
801770.002022-12-037373Budget
2135977.362023-12-0373211Actual
25784121.002024-05-017373Actual
1865380.002023-10-027373Actual
3342439.062024-11-0173212Actual
8266300.002022-12-037365Budget
206500.002022-05-027314Budget
4976218.002022-09-027316Actual
37295702.002025-03-027315Actual
30795421.002024-09-017367Actual
13866158.002023-05-027336Actual
6021300.002022-10-027365Budget
28098741.002024-07-027314Actual
33787624.002024-12-027364Actual
22597643.002024-01-317313Actual
9606139.002022-12-317346Actual
36993310.032025-01-3173213Actual
12423173.002023-04-027363Actual
26201780.002024-05-017317Actual
15880103.002023-07-037346Actual
26002117.002024-05-017316Actual
365281020.802025-01-317318Actual
9510120.002022-12-317326Budget
1947511.402023-10-0273112Actual
5881300.002022-10-027364Budget
33752655.002024-12-027314Actual
30200366.172024-08-0173613Actual
2041250.762023-11-0273511Actual
23220292.002024-01-317328Actual
13411276.842023-04-027368Actual
1803120.002022-06-027356Budget
2715875.002024-06-017326Actual
1889374.002023-10-027326Actual
2003345.002022-06-027367Actual
11094120.002023-01-317328Budget
7319220.002022-11-027336Budget
38770386.002025-04-027367Actual
38948369.912025-04-0273111Actual
24195655.642024-03-017318Actual
13082171.002023-04-027366Actual
2156517.782023-12-0373612Actual
5492220.002022-09-027328Budget
25847307.002024-05-017364Actual
38828793.522025-04-027318Actual
16151366.242023-07-037368Actual
3637300.002022-08-027364Budget
38117260.912025-03-0273113Actual
11095220.782023-01-317328Actual
36908315.662025-01-3173612Actual
29041520.562024-07-0273213Actual
31209409.282024-09-0173612Actual
10362234.002023-01-317364Actual
5493266.242022-09-027328Actual
2537424.162024-04-0173211Actual
26324399.572024-05-017328Actual
1746911.402023-08-0273212Actual
2602943.002024-05-017326Actual
21273246.542023-12-037368Actual
22389102.892023-12-3173311Actual
3437360.332024-12-0273211Actual
33667437.002024-12-027363Actual
21118455.002023-12-037317Actual
36345116.002025-01-317356Actual
38232579.002025-04-027313Actual
2000168.002023-11-027356Actual
9976220.002022-12-317328Budget
35968456.002025-01-317363Actual
9186357.002022-12-317314Actual
3100173.102024-09-0173211Actual
2554616.722024-04-0173112Actual
17149245.032023-08-027328Actual
10578223.002023-01-317316Actual
2831066.002024-07-027326Actual
12974220.002023-04-027346Budget
1709300.002022-06-027336Budget
6618252.602022-10-027328Actual
3448161.002022-08-027363Actual
1540314.592023-06-0273112Actual
11800313.002023-03-027336Actual
17063353.002023-08-027367Actual
1440016.722023-05-0273112Actual
24137339.002024-03-017367Actual
32720556.002024-11-017315Actual
7004300.002022-11-027364Budget
2369396.002024-03-017373Actual
6100189.002022-10-027316Actual
30412591.002024-09-017364Actual
2203263.002023-12-317356Actual
13303300.002023-04-027318Budget
207486.002022-05-027314Actual
14282102.892023-05-0273311Actual
29963260.342024-08-0173611Actual
33010685.002024-11-017317Actual
28013478.002024-07-027363Actual
20866361.002023-12-037365Actual
3201520.792022-07-037318Actual
2033135.872023-11-0273211Actual
23042152.002024-01-317366Actual
29929162.462024-08-0173411Actual
12831220.002023-04-027316Budget
2892244.382024-07-0273212Actual
9326300.002022-12-317315Budget
36789260.342025-01-3173611Actual
11155205.632023-01-317368Actual
19155714.732023-10-027318Actual
6759338.002022-11-027313Actual
26828527.002024-06-017313Actual
1660100.002022-06-027326Budget
12549400.002023-04-027314Budget
408300.002022-05-027365Budget
2153220.972023-12-0373112Actual
28573738.972024-07-027318Actual
14761226.002023-06-027365Actual
10500300.002023-01-317365Budget
9560220.002022-12-317336Budget
2133197.572023-12-0373111Actual
10626101.002023-01-317326Actual
4105220.002022-08-027366Budget
35640203.952024-12-3173611Actual
3741592.002025-03-027326Actual
22752205.002024-01-317364Actual
2665326.292024-05-0173612Actual
4371325.332022-08-027328Actual
28480751.002024-07-027317Actual
2593300.002022-07-037315Budget
4183300.002022-08-027317Budget
3308220.002022-07-037368Budget
34076154.002024-12-027366Actual
3575443.002022-08-027314Actual
488220.002022-05-027316Budget
1732378.422023-08-0273411Actual
34287366.242024-12-027368Actual
2652615.652024-05-0173511Actual
2981220.002022-07-037366Budget
13351245.032023-04-027328Actual
12611364.002023-04-027364Actual
26296828.372024-05-017318Actual
10907377.002023-01-317317Actual
31744208.002024-10-017336Actual
1460672.002023-06-027373Actual
18212366.242023-09-027368Actual
2330159.002022-07-037363Actual
8125300.002022-12-037364Actual
1137343.002023-03-027373Actual
33879547.002024-12-027365Actual
29492240.002024-08-017336Actual
20126301.002023-11-027367Actual
39329320.562025-04-0273613Actual
2439683.742024-03-0173411Actual
17677428.002023-09-027314Actual
34345410.342024-12-0273111Actual
8441245.002022-12-037336Actual
1750028.422023-08-0273612Actual
1735017.782023-08-0273511Actual
21775257.002023-12-317364Actual
24457133.742024-03-0173611Actual
1008220.002022-05-027328Budget
13500760.002023-05-027313Actual
32868240.002024-11-017336Actual
1425528.422023-05-0273211Actual
12422220.002023-04-027363Budget
37739631.402025-03-027368Actual
10038257.152022-12-317368Actual
10676304.002023-01-317336Actual
2292934.002024-01-317326Actual
2331220.002022-07-037363Budget
1835283.742023-09-0273411Actual
26863497.002024-06-017363Actual
16525585.002023-08-027313Actual
12172395.032023-03-027318Actual
6244220.002022-10-027346Budget
29437182.002024-08-017316Actual
31796124.002024-10-017356Actual
22449120.972023-12-3173611Actual
31475146.002024-10-017373Actual
965463.002022-12-317356Actual
36676167.782025-01-3173211Actual
3626562.002025-01-317326Actual
1829823.102023-09-0273211Actual
26357523.822024-05-017368Actual
7551400.002022-11-027317Budget
1796978.002023-09-027356Actual
10579220.002023-01-317316Budget
31829171.002024-10-017366Actual
25076180.002024-04-017366Actual
6197254.002022-10-027336Actual
2044694.382023-11-0273611Actual
7552494.002022-11-027317Actual
38538266.002025-04-027316Actual
35817146.872024-12-3173113Actual
31689266.002024-10-017316Actual
35440395.032024-12-317368Actual
5820436.002022-10-027314Actual
3386220.002022-08-027313Budget
27978536.002024-07-027313Actual
5365300.002022-09-027367Budget
15528416.002023-07-037363Actual
2342125.232024-01-3173511Actual
23849236.002024-03-017365Actual
11846167.002023-03-027346Actual
38175369.682025-03-0273613Actual
27449457.152024-06-017328Actual
19681208.002023-11-027373Actual
5227153.002022-09-027366Actual
7271131.002022-11-027326Actual
1025562.002023-01-317373Actual
2980243.002022-07-037366Actual
3307213.212022-07-037368Actual
6679292.002022-10-027368Actual
225078.212023-12-3173112Actual
1434273.102023-05-0273611Actual
913947.002022-12-317373Actual
29789496.542024-08-017368Actual
2393439.002024-03-017326Actual
28601482.912024-07-027328Actual
31538414.002024-10-017364Actual
28894249.702024-07-0273112Actual
7270120.002022-11-027326Budget
3905741.192025-04-0273511Actual
18058414.002023-09-027317Actual
35526146.512024-12-3173211Actual
22122429.002023-12-317317Actual
10675300.002023-01-317336Budget
13656304.002023-05-027364Actual
2921120.002022-07-037356Budget
14133316.242023-05-027328Actual
15939118.002023-07-037366Actual
31326366.172024-09-0173613Actual
1832568.852023-09-0273311Actual
21005144.002023-12-037346Actual
33516192.482024-11-0173113Actual
30168310.032024-08-0173213Actual
39269232.842025-04-0273113Actual
1641017.782023-07-0373112Actual
23814298.002024-03-017315Actual
39030260.342025-04-0273411Actual
33222422.042024-11-0173111Actual
37117556.002025-03-027363Actual
6350220.002022-10-027366Budget
2647295.442024-05-0173311Actual
38593248.002025-04-027336Actual
1531197.572023-06-0273411Actual
13022127.002023-04-027356Actual
26738297.752024-05-0173213Actual
32180134.802024-10-0173411Actual
10176220.002023-01-317363Budget
3832498.002025-04-027373Actual
12830223.002023-04-027316Actual
31383794.002024-10-017313Actual
3675769.912025-01-3173511Actual
22334105.022023-12-3173111Actual
7612300.002022-11-027367Budget
29223158.002024-08-017373Actual
15051364.002023-06-027367Actual
3519584.002024-12-317356Actual
28283286.002024-07-027316Actual

Generated 2025-06-01 20:57:06.574 UTC