[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 768  >   

555 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37619452.002025-03-027367Actual
27569113.532024-06-0173211Actual
32040473.822024-10-017368Actual
7223300.002022-11-027316Budget
10177141.002023-01-317363Actual
24314122.042024-03-0173111Actual
35580178.422024-12-3173411Actual
2041250.762023-11-0273511Actual
29286486.002024-08-017364Actual
19183390.482023-10-027328Actual
2351215.652024-01-3173112Actual
39269232.842025-04-0273113Actual
17917230.002023-09-027336Actual
502576.002022-09-027326Actual
1460672.002023-06-027373Actual
11846167.002023-03-027346Actual
2451520.972024-03-0173112Actual
30470508.002024-09-017315Actual
9928300.002022-12-317318Budget
18808371.002023-10-027365Actual
1533218.002022-06-027365Actual
13223236.002023-04-027367Actual
13716365.002023-05-027315Actual
38976151.832025-04-0273211Actual
29789496.542024-08-017368Actual
1250180.002023-04-027373Budget
28013478.002024-07-027363Actual
22006157.002023-12-317346Actual
25812562.002024-05-017314Actual
1631827.362023-07-0373511Actual
20774245.002023-12-037364Actual
2514234.002022-07-037364Actual
880300.002022-05-027367Budget
28132452.002024-07-027364Actual
33044591.002024-11-017367Actual
20184690.492023-11-027318Actual
1865220.002022-06-027366Budget
30168310.032024-08-0173213Actual
30881355.632024-09-017328Actual
4429246.542022-08-027368Actual
2515300.002022-07-037364Budget
12549400.002023-04-027314Budget
1440016.722023-05-0273112Actual
21153416.002023-12-037367Actual
1889374.002023-10-027326Actual
5227153.002022-09-027366Actual
4695483.002022-09-027314Actual
29669390.002024-08-017367Actual
5445400.002022-09-027318Budget
21061127.002023-12-037366Actual
37739631.402025-03-027368Actual
18715251.002023-10-027364Actual
28070141.002024-07-027373Actual
31294238.102024-09-0173213Actual
6197254.002022-10-027336Actual
38828793.522025-04-027318Actual
308531182.922024-09-017318Actual
689670.002022-11-027373Budget
1189363.002023-03-027356Actual
5959353.002022-10-027315Actual
27271210.002024-06-017366Actual
9607220.002022-12-317346Budget
11751125.002023-03-027326Actual
1287876.002023-04-027326Actual
739220.002022-05-027366Budget
35817146.872024-12-3173113Actual
1206203.002022-06-027363Actual
1803120.002022-06-027356Budget
30563208.002024-09-017316Actual
8863220.782022-12-037328Actual
1756220.002022-06-027346Budget
30141183.712024-08-0173113Actual
32755593.002024-11-017365Actual
36378137.002025-01-317366Actual
2147494.382023-12-0373611Actual
6819135.002022-11-027363Actual
24046166.002024-03-017366Actual
9000222.002022-12-317313Actual
26948912.002024-06-017314Actual
10829171.002023-01-317366Actual
12281220.002023-03-027368Budget
10722220.002023-01-317346Budget
22065197.002023-12-317366Actual
12094300.002023-03-027367Budget
37330471.002025-03-027365Actual
464788.002022-09-027373Actual
37237608.002025-03-027364Actual
5633272.002022-10-027313Actual
3059400.002022-07-037317Budget
7319220.002022-11-027336Budget
13892131.002023-05-027346Actual
2439683.742024-03-0173411Actual
33752655.002024-12-027314Actual
1832568.852023-09-0273311Actual
3445469.912024-12-0273511Actual
30618188.002024-09-017336Actual
8673400.002022-12-037317Budget
879300.002022-05-027367Actual
11799300.002023-03-027336Budget
30377642.002024-09-017314Actual
128546.002022-06-027373Actual
5305270.002022-09-027317Actual
28894249.702024-07-0273112Actual
20126301.002023-11-027367Actual
17183296.542023-08-027368Actual
2594260.002022-07-037315Actual
6245153.002022-10-027346Actual
21980222.002023-12-317336Actual
1472362.002022-06-027315Actual
11095220.782023-01-317328Actual
7612300.002022-11-027367Budget
961535.942022-05-027318Actual
6492354.002022-10-027367Actual
29727896.552024-08-017318Actual
12831220.002023-04-027316Budget
489169.002022-05-027316Actual
19097442.002023-10-027367Actual
14105496.542023-05-027318Actual
26738297.752024-05-0173213Actual
11703270.002023-03-027316Actual
7879300.002022-12-037313Budget
6021300.002022-10-027365Budget
30505450.002024-09-017365Actual
3100173.102024-09-0173211Actual
8064546.002022-12-037314Actual
7473220.002022-11-027366Budget
27328640.002024-06-017317Actual
34874158.002024-12-317373Actual
19801429.002023-11-027315Actual
9790455.002022-12-317317Actual
15880.002022-05-027373Budget
23962162.002024-03-017336Actual
1392312.002022-06-027364Actual
33338257.152024-11-0173611Actual
34937591.002024-12-317364Actual
13412220.002023-04-027368Budget
27978536.002024-07-027313Actual
33632778.002024-12-027313Actual
29963260.342024-08-0173611Actual
3687549.702025-01-3173212Actual
34427199.702024-12-0273411Actual
31503815.002024-10-017314Actual
4568137.002022-09-027363Actual
20979209.002023-12-037336Actual
12548429.002023-04-027314Actual
3574400.002022-08-027314Budget
801770.002022-12-037373Budget
29074238.102024-07-0273613Actual
1864172.002022-06-027366Actual
27449457.152024-06-017328Actual
33102910.192024-11-017318Actual
1693893.002023-08-027356Actual
11482400.002023-03-027364Budget
36676167.782025-01-3173211Actual
10675300.002023-01-317336Budget
31418355.002024-10-017363Actual
19709431.002023-11-027314Actual
2831066.002024-07-027326Actual
8921166.242022-12-037368Actual
38352617.002025-04-027314Actual
1953323.102023-10-0273612Actual
30412591.002024-09-017364Actual
2665326.292024-05-0173612Actual
27803298.642024-06-0173612Actual
5553220.002022-09-027368Budget
6430300.002022-10-027317Budget
4646110.002022-09-027373Budget
21775257.002023-12-317364Actual
1837925.232023-09-0273511Actual
12928237.002023-04-027336Actual
3387203.002022-08-027313Actual
24014104.002024-03-017356Actual
9384291.002022-12-317365Actual
17769263.002023-09-027315Actual
5694120.002022-10-027363Budget
32098302.892024-10-0173111Actual
15957.002022-05-027373Actual
128480.002022-06-027373Budget
2644553.952024-05-0173211Actual
26002117.002024-05-017316Actual
3249207.152022-07-037328Actual
1992166.002023-11-027326Actual
12031400.002023-03-027317Budget
14926106.002023-06-027356Actual
6759338.002022-11-027313Actual
34345410.342024-12-0273111Actual
30083291.192024-08-0173612Actual
35169135.002024-12-317346Actual
7738220.002022-11-027328Budget
2872187.992024-07-0273211Actual
5306300.002022-09-027317Budget
3575443.002022-08-027314Actual
30760604.002024-09-017317Actual
20924181.002023-12-037316Actual
20034148.002023-11-027366Actual
22844351.002024-01-317365Actual
27623206.082024-06-0173411Actual
32153146.512024-10-0173311Actual
23009108.002024-01-317356Actual
27861183.712024-06-0173113Actual
2892244.382024-07-0273212Actual
36590510.182025-01-317368Actual
1938445.442023-10-0273511Actual
33992221.002024-12-027336Actual
12610400.002023-04-027364Budget
2540173.102024-04-0173311Actual
32126116.722024-10-0173211Actual
2981220.002022-07-037366Budget
34044132.002024-12-027356Actual
9711148.002022-12-317366Actual
37495128.002025-03-027356Actual
1025480.002023-01-317373Budget
31538414.002024-10-017364Actual
17028421.002023-08-027317Actual
2241697.572023-12-3173411Actual
29847311.402024-08-0173111Actual
39329320.562025-04-0273613Actual
4898245.002022-09-027365Actual
1612220.002022-06-027316Budget
679120.002022-05-027356Budget
35934778.002025-01-317313Actual
2875198.002022-07-037346Actual
16773332.002023-08-027365Actual
4323442.002022-08-027318Actual
11623300.002023-03-027365Budget
36648389.062025-01-3173111Actual
3716336.002022-08-027315Actual
7414120.002022-11-027356Budget
6618252.602022-10-027328Actual
9510120.002022-12-317326Budget
1943400.002022-06-027317Budget
34666274.942024-12-0273113Actual
25690585.002024-05-017313Actual
34902702.002024-12-317314Actual
10907377.002023-01-317317Actual
5881300.002022-10-027364Budget
16971137.002023-08-027366Actual
37443312.002025-03-027336Actual
2171391.002023-12-317373Actual
5226220.002022-09-027366Budget
11421529.002023-03-027314Actual
28748216.722024-07-0273311Actual
38445456.002025-04-027315Actual
23454133.742024-01-3173611Actual
36293281.002025-01-317336Actual
32542355.002024-11-017363Actual
1332500.002022-06-027314Budget
18270139.062023-09-0273111Actual
3773301.002022-08-027365Actual
11953220.002023-03-027366Budget
25288296.542024-04-017368Actual
17711281.002023-09-027364Actual
1009198.052022-05-027328Actual
255738.212024-04-0173212Actual
240968.002022-07-037373Actual
913947.002022-12-317373Actual
10908400.002023-01-317317Budget
245426.082024-03-0173212Actual
19624486.002023-11-027363Actual
6945500.002022-11-027314Budget
10769110.002023-01-317356Budget
15229126.292023-06-0273111Actual
30703187.002024-09-017366Actual
23099468.002024-01-317317Actual
39296422.312025-04-0273213Actual
23312139.062024-01-3173111Actual
10441416.002023-01-317315Actual
2133197.572023-12-0373111Actual
1531197.572023-06-0273411Actual
18001158.002023-09-027366Actual
25346122.042024-04-0173111Actual
3201520.792022-07-037318Actual
36435817.002025-01-317317Actual
9001300.002022-12-317313Budget
25168386.002024-04-017367Actual
16738386.002023-08-027315Actual
28573738.972024-07-027318Actual
9929514.732022-12-317318Actual
3560737.992024-12-3173511Actual
36145649.002025-01-317315Actual
38117260.912025-03-0273113Actual
28283286.002024-07-027316Actual
22215620.792023-12-317318Actual
26982486.002024-06-017364Actual
1137280.002023-03-027373Budget
24751380.002024-04-017314Actual
24878272.002024-04-017365Actual
1865380.002023-10-027373Actual
1641017.782023-07-0373112Actual
19217257.152023-10-027368Actual
2053111.402023-11-0273212Actual
5024110.002022-09-027326Budget
27363473.002024-06-017367Actual
9560220.002022-12-317336Budget
27186293.002024-06-017336Actual
27483296.542024-06-017368Actual
31886795.002024-10-017317Actual
37388203.002025-03-027316Actual
31829171.002024-10-017366Actual
7005364.002022-11-027364Actual
19590760.002023-11-027313Actual
20091457.002023-11-027317Actual
22157364.002023-12-317367Actual
30257686.002024-09-017313Actual
5074213.002022-09-027336Actual
13083220.002023-04-027366Budget
4104216.002022-08-027366Actual
1623724.162023-07-0373211Actual
3307213.212022-07-037368Actual
26711132.832024-05-0173113Actual
4756270.002022-09-027364Actual
8595224.002022-12-037366Actual
1947511.402023-10-0273112Actual
1835283.742023-09-0273411Actual
2192220.002022-06-027368Budget
18681319.002023-10-027314Actual
6818120.002022-11-027363Budget
33516192.482024-11-0173113Actual
6101220.002022-10-027316Budget
22597643.002024-01-317313Actual
22449120.972023-12-3173611Actual
7083273.002022-11-027315Actual
23192514.732024-01-317318Actual
21211779.882023-12-037318Actual
7800120.002022-11-027368Budget
16151366.242023-07-037368Actual
35726102.892024-12-3173212Actual
17384129.482023-08-0273611Actual
14959135.002023-06-027366Actual
19681208.002023-11-027373Actual
2331220.002022-07-037363Budget
34018175.002024-12-027346Actual
1757237.002022-06-027346Actual
2153220.972023-12-0373112Actual
30349161.002024-09-017373Actual
31475146.002024-10-017373Actual
13622373.002023-05-027314Actual
34725338.102024-12-0273613Actual
35877366.172024-12-3173613Actual
3171674.002024-10-017326Actual
12879120.002023-04-027326Budget
2195262.002023-12-317326Actual
2369396.002024-03-017373Actual
2254032.672023-12-3173612Actual
28098741.002024-07-027314Actual
6570400.002022-10-027318Budget
2778100.002022-07-037326Budget
13303300.002023-04-027318Budget
3526110.002022-08-027373Budget
2292934.002024-01-317326Actual
9247384.002022-12-317364Actual
34226692.002024-12-027318Actual
11420400.002023-03-027314Budget
36087625.002025-01-317364Actual
28515443.002024-07-027367Actual
8488198.002022-12-037346Actual
1068220.002022-05-027368Budget
38593248.002025-04-027336Actual
33396149.702024-11-0173112Actual
38565102.002025-04-027326Actual
15613274.002023-07-037314Actual
31147241.192024-09-0173112Actual
6351131.002022-10-027366Actual
23907234.002024-03-017316Actual
6944514.002022-11-027314Actual
2765073.102024-06-0173511Actual
4370220.002022-08-027328Budget
19005142.002023-10-027366Actual
31089234.812024-09-0173611Actual
29902181.612024-08-0173311Actual
3900110.002022-08-027326Budget
352774.002022-08-027373Actual
2723893.002024-06-017356Actual
11702220.002023-03-027316Budget
32390171.432024-10-0173113Actual
32894180.002024-11-017346Actual
19250.002022-05-027313Actual
408300.002022-05-027365Budget
25488114.592024-04-0173611Actual
1710190.002022-06-027336Actual
207486.002022-05-027314Actual
38619130.002025-04-027346Actual
3626562.002025-01-317326Actual
37797260.342025-03-0273111Actual
37585582.002025-03-027317Actual
37852219.912025-03-0273311Actual
12611364.002023-04-027364Actual
14634307.002023-06-027314Actual
2044694.382023-11-0273611Actual
21656364.002023-12-317363Actual
30915567.762024-09-017368Actual
1067198.052022-05-027368Actual
3292099.002024-11-017356Actual
32006399.572024-10-017328Actual
21867210.002023-12-317365Actual
13751288.002023-05-027365Actual
3060429.002022-07-037317Actual
17862210.002023-09-027316Actual
33304113.532024-11-0173411Actual
16209156.082023-07-0373111Actual
7799201.082022-11-027368Actual
4977220.002022-09-027316Budget
5820436.002022-10-027314Actual
1534300.002022-06-027365Budget
20212414.732023-11-027328Actual
1660100.002022-06-027326Budget
31175111.402024-09-0173212Actual
6571655.642022-10-027318Actual
2442324.162024-03-0173511Actual
13082171.002023-04-027366Actual
32953202.002024-11-017366Actual
2135977.362023-12-0373211Actual
3901118.002022-08-027326Actual
7270120.002022-11-027326Budget
29041520.562024-07-0273213Actual
8815300.002022-12-037318Budget
2342125.232024-01-3173511Actual
9187500.002022-12-317314Budget
31770139.002024-10-017346Actual
1735017.782023-08-0273511Actual
1788955.002023-09-027326Actual
2496330.002024-04-017326Actual
35228210.002024-12-317366Actual
20654397.002023-12-037363Actual
28423209.002024-07-027366Actual
13535443.002023-05-027363Actual
38645116.002025-04-027356Actual
12689400.002023-04-027315Budget
28225471.002024-07-027365Actual
10828220.002023-01-317366Budget
1393300.002022-06-027364Budget
38059365.662025-03-0273612Actual
26771329.332024-05-0173613Actual
37295702.002025-03-027315Actual
3715300.002022-08-027315Budget
10037120.002022-12-317368Budget
1333572.002022-06-027314Actual
14167355.632023-05-027368Actual
629198.002022-10-027356Actual
3308220.002022-07-037368Budget
3200300.002022-07-037318Budget
3342439.062024-11-0173212Actual
14045444.002023-05-027367Actual
2103198.002023-12-037356Actual
614894.002022-10-027326Actual
24103436.002024-03-017317Actual
2354422.042024-01-3173612Actual
6022345.002022-10-027365Actual
13161400.002023-04-027317Budget
577286.002022-10-027373Actual
34817546.002024-12-317363Actual
37677799.582025-03-027318Actual
3248220.002022-07-037328Budget
8735300.002022-12-037367Budget
78151.002022-05-027363Actual
26296828.372024-05-017318Actual
2191284.422022-06-027368Actual
31209409.282024-09-0173612Actual
35143293.002024-12-317336Actual
4836332.002022-09-027315Actual
38948369.912025-04-0273111Actual
2436963.532024-03-0173311Actual
37202585.002025-03-027314Actual
5695132.002022-10-027363Actual
34254520.792024-12-027328Actual
34287366.242024-12-027368Actual
33879547.002024-12-027365Actual
9186357.002022-12-317314Actual
3220773.102024-10-0173511Actual
35406428.362024-12-317328Actual
10363400.002023-01-317364Budget
1148300.002022-06-027313Budget
2336783.742024-01-3173311Actual
8922120.002022-12-037368Budget
17804302.002023-09-027365Actual
8125300.002022-12-037364Actual
29544102.002024-08-017356Actual
633157.002022-05-027346Actual
29492240.002024-08-017336Actual
29518151.002024-08-017346Actual
23254364.722024-01-317368Actual
28364195.002024-07-027346Actual
2828313.002022-07-037336Actual
13866158.002023-05-027336Actual
2472383.002024-04-017373Actual
2921120.002022-07-037356Budget
2000168.002023-11-027356Actual
3675769.912025-01-3173511Actual
5492220.002022-09-027328Budget
1008220.002022-05-027328Budget
12220207.152023-03-027328Actual
1764996.002023-09-027373Actual
34133861.002024-12-027317Actual
12221120.002023-03-027328Budget
9977305.632022-12-317328Actual
5073220.002022-09-027336Budget
24785229.002024-04-017364Actual
24457133.742024-03-0173611Actual
22389102.892023-12-3173311Actual
36470490.002025-01-317367Actual
4430220.002022-08-027368Budget
15799158.002023-07-037316Actual
34400175.232024-12-0273311Actual
7878257.002022-12-037313Actual
365281020.802025-01-317318Actual
348301.002022-05-027315Actual
39211388.002025-04-0273612Actual
2203263.002023-12-317356Actual
7939120.002022-12-037363Budget
10967374.002023-01-317367Actual
31978910.192024-10-017318Actual
34488293.322024-12-0273611Actual
33937240.002024-12-027316Actual
6619220.002022-10-027328Budget
17943102.002023-09-027346Actual
1796978.002023-09-027356Actual
17149245.032023-08-027328Actual
3741592.002025-03-027326Actual
9462274.002022-12-317316Actual
4183300.002022-08-027317Budget
18921169.002023-10-027336Actual
6292110.002022-10-027356Budget
7739195.022022-11-027328Actual
24936152.002024-04-017316Actual
225078.212023-12-3173112Actual
22902152.002024-01-317316Actual
7552494.002022-11-027317Actual
25942400.002024-05-017365Actual
11047585.942023-01-317318Actual
33543338.102024-11-0173213Actual
951194.002022-12-317326Actual
20303169.912023-11-0273111Actual
27131182.002024-06-017316Actual
12830223.002023-04-027316Actual
1732378.422023-08-0273411Actual
3917794.382025-04-0273212Actual
8065500.002022-12-037314Budget
3950182.002022-08-027336Actual
2504374.002024-04-017356Actual
10500300.002023-01-317365Budget
38856355.632025-04-027328Actual
21118455.002023-12-037317Actual
13811191.002023-05-027316Actual
13224300.002023-04-027367Budget
26236577.002024-05-017367Actual
7472157.002022-11-027366Actual
28775151.832024-07-0273411Actual
8393120.002022-12-037326Budget
15171335.942023-06-027368Actual
11894110.002023-03-027356Budget
21239335.942023-12-037328Actual
4371325.332022-08-027328Actual
28190501.002024-07-027315Actual
29344471.002024-08-017315Actual
18151443.512023-09-027318Actual

Generated 2025-06-01 22:09:48.430 UTC