[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 896  >   

555 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2369396.002024-03-017373Actual
12831220.002023-04-027316Budget
2330159.002022-07-037363Actual
23454133.742024-01-3173611Actual
11294220.002023-03-027363Budget
19949168.002023-11-027336Actual
33010685.002024-11-017317Actual
225078.212023-12-3173112Actual
24195655.642024-03-017318Actual
6619220.002022-10-027328Budget
19250.002022-05-027313Actual
23849236.002024-03-017365Actual
29755399.572024-08-017328Actual
9607220.002022-12-317346Budget
4836332.002022-09-027315Actual
2044694.382023-11-0273611Actual
23312139.062024-01-3173111Actual
15109585.942023-06-027318Actual
404485.002022-08-027356Actual
30021222.042024-08-0173112Actual
1835283.742023-09-0273411Actual
3741592.002025-03-027326Actual
28338321.002024-07-027336Actual
8125300.002022-12-037364Actual
11234304.002023-03-027313Actual
1472362.002022-06-027315Actual
36470490.002025-01-317367Actual
35378896.552024-12-317318Actual
2831066.002024-07-027326Actual
34817546.002024-12-317363Actual
25288296.542024-04-017368Actual
38593248.002025-04-027336Actual
11799300.002023-03-027336Budget
6351131.002022-10-027366Actual
34400175.232024-12-0273311Actual
20126301.002023-11-027367Actual
13350120.002023-04-027328Budget
18921169.002023-10-027336Actual
2153220.972023-12-0373112Actual
30973262.472024-09-0173111Actual
11703270.002023-03-027316Actual
31796124.002024-10-017356Actual
1788955.002023-09-027326Actual
3387203.002022-08-027313Actual
4757300.002022-09-027364Budget
33044591.002024-11-017367Actual
17592414.002023-09-027363Actual
3901118.002022-08-027326Actual
39296422.312025-04-0273213Actual
2171391.002023-12-317373Actual
1735017.782023-08-0273511Actual
2334063.532024-01-3173211Actual
8536120.002022-12-037356Budget
7800120.002022-11-027368Budget
7270120.002022-11-027326Budget
28635523.822024-07-027368Actual
11420400.002023-03-027314Budget
29286486.002024-08-017364Actual
27803298.642024-06-0173612Actual
17711281.002023-09-027364Actual
347300.002022-05-027315Budget
8065500.002022-12-037314Budget
10362234.002023-01-317364Actual
22752205.002024-01-317364Actual
26771329.332024-05-0173613Actual
5960300.002022-10-027315Budget
15854150.002023-07-037336Actual
14549471.002023-06-027363Actual
25784121.002024-05-017373Actual
23254364.722024-01-317368Actual
32417308.282024-10-0173213Actual
13021110.002023-04-027356Budget
820432.002022-05-027317Actual
12830223.002023-04-027316Actual
20774245.002023-12-037364Actual
2540173.102024-04-0173311Actual
2537424.162024-04-0173211Actual
8921166.242022-12-037368Actual
1629173.102023-07-0373411Actual
6491300.002022-10-027367Budget
13811191.002023-05-027316Actual
5492220.002022-09-027328Budget
37739631.402025-03-027368Actual
27569113.532024-06-0173211Actual
128480.002022-06-027373Budget
25942400.002024-05-017365Actual
5773110.002022-10-027373Budget
12423173.002023-04-027363Actual
3832498.002025-04-027373Actual
10675300.002023-01-317336Budget
37025366.172025-01-3173613Actual
913947.002022-12-317373Actual
36908315.662025-01-3173612Actual
33130399.572024-11-017328Actual
633157.002022-05-027346Actual
31267132.832024-09-0173113Actual
34226692.002024-12-027318Actual
36847177.362025-01-3173112Actual
13751288.002023-05-027365Actual
4646110.002022-09-027373Budget
14634307.002023-06-027314Actual
8814510.182022-12-037318Actual
22006157.002023-12-317346Actual
19743223.002023-11-027364Actual
13535443.002023-05-027363Actual
29963260.342024-08-0173611Actual
35143293.002024-12-317336Actual
19275122.042023-10-0273111Actual
2880239.062024-07-0273511Actual
39030260.342025-04-0273411Actual
10441416.002023-01-317315Actual
13716365.002023-05-027315Actual
9384291.002022-12-317365Actual
801655.002022-12-037373Actual
31475146.002024-10-017373Actual
30470508.002024-09-017315Actual
38890442.002025-04-027368Actual
16209156.082023-07-0373111Actual
31383794.002024-10-017313Actual
6244220.002022-10-027346Budget
15137252.602023-06-027328Actual
2875198.002022-07-037346Actual
32450274.942024-10-0173613Actual
2602943.002024-05-017326Actual
6570400.002022-10-027318Budget
22449120.972023-12-3173611Actual
9977305.632022-12-317328Actual
22215620.792023-12-317318Actual
1847116.722023-09-0273112Actual
32040473.822024-10-017368Actual
6197254.002022-10-027336Actual
2731213.002022-07-037316Actual
4371325.332022-08-027328Actual
5120220.002022-09-027346Budget
35088162.002024-12-317316Actual
4756270.002022-09-027364Actual
9187500.002022-12-317314Budget
26828527.002024-06-017313Actual
4568137.002022-09-027363Actual
819400.002022-05-027317Budget
29166450.002024-08-017363Actual
17149245.032023-08-027328Actual
577286.002022-10-027373Actual
26920185.002024-06-017373Actual
9246300.002022-12-317364Budget
3201520.792022-07-037318Actual
10038257.152022-12-317368Actual
13411276.842023-04-027368Actual
11624280.002023-03-027365Actual
4509229.002022-09-027313Actual
1332500.002022-06-027314Budget
13866158.002023-05-027336Actual
2056231.612023-11-0273612Actual
23636432.002024-03-017363Actual
36590510.182025-01-317368Actual
2354422.042024-01-3173612Actual
29014239.852024-07-0273113Actual
30703187.002024-09-017366Actual
1693893.002023-08-027356Actual
31770139.002024-10-017346Actual
2644553.952024-05-0173211Actual
38445456.002025-04-027315Actual
35285520.002024-12-317317Actual
13083220.002023-04-027366Budget
27271210.002024-06-017366Actual
34168514.002024-12-027367Actual
36319214.002025-01-317346Actual
24046166.002024-03-017366Actual
6679292.002022-10-027368Actual
1393300.002022-06-027364Budget
1726956.082023-08-0273211Actual
2292934.002024-01-317326Actual
1189363.002023-03-027356Actual
29437182.002024-08-017316Actual
18212366.242023-09-027368Actual
174428.212023-08-0273112Actual
1796978.002023-09-027356Actual
32627741.002024-11-017314Actual
18866123.002023-10-027316Actual
488220.002022-05-027316Budget
35553178.422024-12-3173311Actual
2451520.972024-03-0173112Actual
9976220.002022-12-317328Budget
4043110.002022-08-027356Budget
8922120.002022-12-037368Budget
15939118.002023-07-037366Actual
38735520.002025-04-027317Actual
34018175.002024-12-027346Actual
28390112.002024-07-027356Actual
30292355.002024-09-017363Actual
2336783.742024-01-3173311Actual
24223395.032024-03-017328Actual
11562322.002023-03-027315Actual
28098741.002024-07-027314Actual
3560737.992024-12-3173511Actual
37237608.002025-03-027364Actual
614894.002022-10-027326Actual
7799201.082022-11-027368Actual
16680213.002023-08-027364Actual
39329320.562025-04-0273613Actual
1992166.002023-11-027326Actual
2254032.672023-12-3173612Actual
21741355.002023-12-317314Actual
36053963.002025-01-317314Actual
14010520.002023-05-027317Actual
16525585.002023-08-027313Actual
3519584.002024-12-317356Actual
25725405.002024-05-017363Actual
35877366.172024-12-3173613Actual
2195262.002023-12-317326Actual
17769263.002023-09-027315Actual
2652615.652024-05-0173511Actual
6429325.002022-10-027317Actual
1947511.402023-10-0273112Actual
15345108.212023-06-0273611Actual
6198220.002022-10-027336Budget
23756254.002024-03-017364Actual
1764996.002023-09-027373Actual
1837925.232023-09-0273511Actual
35320473.002024-12-317367Actual
1646816.722023-07-0373612Actual
408300.002022-05-027365Budget
38948369.912025-04-0273111Actual
9060161.002022-12-317363Actual
2271272.002022-07-037313Actual
3059081.002024-09-017326Actual
4370220.002022-08-027328Budget
7414120.002022-11-027356Budget
34666274.942024-12-0273113Actual
17677428.002023-09-027314Actual
8488198.002022-12-037346Actual
26324399.572024-05-017328Actual
31538414.002024-10-017364Actual
266263.002022-05-027364Actual
14515546.002023-06-027313Actual
37295702.002025-03-027315Actual
18715251.002023-10-027364Actual
26236577.002024-05-017367Actual
1612220.002022-06-027316Budget
8815300.002022-12-037318Budget
20091457.002023-11-027317Actual
9790455.002022-12-317317Actual
29518151.002024-08-017346Actual
5024110.002022-09-027326Budget
36293281.002025-01-317336Actual
23042152.002024-01-317366Actual
8489220.002022-12-037346Budget
22065197.002023-12-317366Actual
18058414.002023-09-027317Actual
16617161.002023-08-027373Actual
21867210.002023-12-317365Actual
38678221.002025-04-027366Actual
1930318.842023-10-0273211Actual
207486.002022-05-027314Actual
9001300.002022-12-317313Budget
16031429.002023-07-037367Actual
1534300.002022-06-027365Budget
18151443.512023-09-027318Actual
11156220.002023-01-317368Budget
7271131.002022-11-027326Actual
32126116.722024-10-0173211Actual
880300.002022-05-027367Budget
240968.002022-07-037373Actual
3396450.002024-12-027326Actual
21005144.002023-12-037346Actual
31418355.002024-10-017363Actual
9711148.002022-12-317366Actual
3905741.192025-04-0273511Actual
1484683.002023-06-027326Actual
17183296.542023-08-027368Actual
7083273.002022-11-027315Actual
29492240.002024-08-017336Actual
37619452.002025-03-027367Actual
8735300.002022-12-037367Budget
10722220.002023-01-317346Budget
38828793.522025-04-027318Actual
7690300.002022-11-027318Budget
16117395.032023-07-037328Actual
37852219.912025-03-0273311Actual
19681208.002023-11-027373Actual
78151.002022-05-027363Actual
4104216.002022-08-027366Actual
36378137.002025-01-317366Actual
19801429.002023-11-027315Actual
22632416.002024-01-317363Actual
31147241.192024-09-0173112Actual
37174137.002025-03-027373Actual
19097442.002023-10-027367Actual
31055184.812024-09-0173411Actual
38619130.002025-04-027346Actual
16971137.002023-08-027366Actual
36730167.782025-01-3173411Actual
1137343.002023-03-027373Actual
12172395.032023-03-027318Actual
2331220.002022-07-037363Budget
10829171.002023-01-317366Actual
5959353.002022-10-027315Actual
1889374.002023-10-027326Actual
28190501.002024-07-027315Actual
31596702.002024-10-017315Actual
9559237.002022-12-317336Actual
913870.002022-12-317373Budget
32390171.432024-10-0173113Actual
38856355.632025-04-027328Actual
11702220.002023-03-027316Budget
12361272.002023-04-027313Actual
2004300.002022-06-027367Budget
34693238.102024-12-0273213Actual
23814298.002024-03-017315Actual
8673400.002022-12-037317Budget
18093301.002023-09-027367Actual
28573738.972024-07-027318Actual
2393439.002024-03-017326Actual
33724185.002024-12-027373Actual
7878257.002022-12-037313Actual
35817146.872024-12-3173113Actual
19975103.002023-11-027346Actual
13302514.732023-04-027318Actual
8862220.002022-12-037328Budget
21833365.002023-12-317315Actual
8344213.002022-12-037316Actual
26201780.002024-05-017317Actual
1025480.002023-01-317373Budget
2203263.002023-12-317356Actual
27684181.612024-06-0173611Actual
2730220.002022-07-037316Budget
19217257.152023-10-027368Actual
31326366.172024-09-0173613Actual
8204300.002022-12-037315Budget
24843245.002024-04-017315Actual
28283286.002024-07-027316Actual
33338257.152024-11-0173611Actual
31631532.002024-10-017365Actual
1950210.332023-10-0273212Actual
1750028.422023-08-0273612Actual
36676167.782025-01-3173211Actual
11046300.002023-01-317318Budget
1897357.002023-10-027356Actual
5227153.002022-09-027366Actual
33277109.272024-11-0173311Actual
34725338.102024-12-0273613Actual
31089234.812024-09-0173611Actual
33458343.322024-11-0173612Actual
33543338.102024-11-0173213Actual
4977220.002022-09-027316Budget
1460672.002023-06-027373Actual
19836234.002023-11-027365Actual
11623300.002023-03-027365Budget
3996220.002022-08-027346Budget
2053111.402023-11-0273212Actual
36345116.002025-01-317356Actual
7472157.002022-11-027366Actual
9326300.002022-12-317315Budget
7005364.002022-11-027364Actual
2236281.612023-12-3173211Actual
1746911.402023-08-0273212Actual
5366218.002022-09-027367Actual
6022345.002022-10-027365Actual
16089655.642023-07-037318Actual
2050411.402023-11-0273112Actual
3121282.002022-07-037367Actual
1025562.002023-01-317373Actual
3790640.122025-03-0273511Actual
37082836.002025-03-027313Actual
22243355.632023-12-317328Actual
32153146.512024-10-0173311Actual
1756220.002022-06-027346Budget
38387486.002025-04-027364Actual
3059400.002022-07-037317Budget
1643711.402023-07-0373212Actual
27541350.772024-06-0173111Actual
2892244.382024-07-0273212Actual
8203353.002022-12-037315Actual
20832351.002023-12-037315Actual
961535.942022-05-027318Actual
3526110.002022-08-027373Budget
53796.002022-05-027326Actual
3802553.952025-03-0273212Actual
17943102.002023-09-027346Actual
12927300.002023-04-027336Budget
9463300.002022-12-317316Budget
1943400.002022-06-027317Budget
37202585.002025-03-027314Actual
2439683.742024-03-0173411Actual
25133499.002024-04-017317Actual
2083457.152022-06-027318Actual
180483.002022-06-027356Actual
2545545.442024-04-0173511Actual
3437360.332024-12-0273211Actual
348301.002022-05-027315Actual
6819135.002022-11-027363Actual
36993310.032025-01-3173213Actual
37388203.002025-03-027316Actual
21061127.002023-12-037366Actual
3284078.002024-11-017326Actual
7611364.002022-11-027367Actual
9789400.002022-12-317317Budget
2131292.002022-06-027328Actual
6618252.602022-10-027328Actual
10627120.002023-01-317326Budget
2191284.422022-06-027368Actual
10626101.002023-01-317326Actual
22844351.002024-01-317365Actual
12173300.002023-03-027318Budget
2144022.042023-12-0373511Actual
11047585.942023-01-317318Actual
8064546.002022-12-037314Actual
14819152.002023-06-027316Actual
11953220.002023-03-027366Budget
33164425.332024-11-017368Actual
17804302.002023-09-027365Actual
2554616.722024-04-0173112Actual
5632220.002022-10-027313Budget
12752249.002023-04-027365Actual
1710190.002022-06-027336Actual
15229126.292023-06-0273111Actual
24878272.002024-04-017365Actual
8266300.002022-12-037365Budget
352774.002022-08-027373Actual
32720556.002024-11-017315Actual
801770.002022-12-037373Budget
22902152.002024-01-317316Actual
5695132.002022-10-027363Actual
23962162.002024-03-017336Actual
27040556.002024-06-017315Actual
6100189.002022-10-027316Actual
31294238.102024-09-0173213Actual
38645116.002025-04-027356Actual
21775257.002023-12-317364Actual
23099468.002024-01-317317Actual
4508220.002022-09-027313Budget
21656364.002023-12-317363Actual
2434246.502024-03-0173211Actual
7143300.002022-11-027365Budget
8736300.002022-12-037367Actual
10579220.002023-01-317316Budget
28480751.002024-07-027317Actual
464788.002022-09-027373Actual
15799158.002023-07-037316Actual
35169135.002024-12-317346Actual
8863220.782022-12-037328Actual
36789260.342025-01-3173611Actual
6245153.002022-10-027346Actual
31886795.002024-10-017317Actual
37469145.002025-03-027346Actual
1009198.052022-05-027328Actual
1631827.362023-07-0373511Actual
1531197.572023-06-0273411Actual
1392312.002022-06-027364Actual
2339497.572024-01-3173411Actual
1440016.722023-05-0273112Actual
27363473.002024-06-017367Actual
17557603.002023-09-027313Actual
35406428.362024-12-317328Actual
2456500.002022-07-037314Budget
31689266.002024-10-017316Actual
4183300.002022-08-027317Budget
1333572.002022-06-027314Actual
36238263.002025-01-317316Actual
25168386.002024-04-017367Actual
5694120.002022-10-027363Budget
4430220.002022-08-027368Budget
13594166.002023-05-027373Actual
36180373.002025-01-317365Actual
3248220.002022-07-037328Budget
34608310.342024-12-0273612Actual
3067091.002024-09-017356Actual
26357523.822024-05-017368Actual
35726102.892024-12-3173212Actual
9849300.002022-12-317367Budget
2496330.002024-04-017326Actual
10037120.002022-12-317368Budget
8594220.002022-12-037366Budget
1148300.002022-06-027313Budget
17063353.002023-08-027367Actual
38175369.682025-03-0273613Actual
21118455.002023-12-037317Actual
33222422.042024-11-0173111Actual
30412591.002024-09-017364Actual
31744208.002024-10-017336Actual
36703210.342025-01-3173311Actual
34874158.002024-12-317373Actual
38144346.872025-03-0273213Actual
2038569.912023-11-0273411Actual
8595224.002022-12-037366Actual
29074238.102024-07-0273613Actual
3004947.572024-08-0173212Actual
39149214.592025-04-0273112Actual
3171674.002024-10-017326Actual
26083122.002024-05-017346Actual
4898245.002022-09-027365Actual
8393120.002022-12-037326Budget
6101220.002022-10-027316Budget
2504374.002024-04-017356Actual
37585582.002025-03-027317Actual
24631702.002024-04-017313Actual
38770386.002025-04-027367Actual
23988109.002024-03-017346Actual
33752655.002024-12-027314Actual
2647295.442024-05-0173311Actual
12360300.002023-04-027313Budget
27186293.002024-06-017336Actual
19624486.002023-11-027363Actual
1938445.442023-10-0273511Actual
11483374.002023-03-027364Actual
267300.002022-05-027364Budget
12611364.002023-04-027364Actual
3715300.002022-08-027315Budget
14761226.002023-06-027365Actual
9325322.002022-12-317315Actual
37879167.782025-03-0273411Actual
79220.002022-05-027363Budget
11847220.002023-03-027346Budget
34782665.002024-12-317313Actual
37495128.002025-03-027356Actual
7552494.002022-11-027317Actual
4835300.002022-09-027315Budget
36025132.002025-01-317373Actual
4976218.002022-09-027316Actual
2035851.822023-11-0273311Actual
22334105.022023-12-3173111Actual
18947118.002023-10-027346Actual
4244300.002022-08-027367Budget
13162405.002023-04-027317Actual
20184690.492023-11-027318Actual
3687549.702025-01-3173212Actual
22389102.892023-12-3173311Actual
4105220.002022-08-027366Budget
365281020.802025-01-317318Actual
25690585.002024-05-017313Actual
11952218.002023-03-027366Actual
489169.002022-05-027316Actual
33250173.102024-11-0173211Actual
15648304.002023-07-037364Actual
12549400.002023-04-027314Budget
2514234.002022-07-037364Actual
34546277.362024-12-0273112Actual
11421529.002023-03-027314Actual
13082171.002023-04-027366Actual
15906127.002023-07-037356Actual
30349161.002024-09-017373Actual
18561644.002023-10-027313Actual
5074213.002022-09-027336Actual
1953323.102023-10-0273612Actual
5444496.542022-09-027318Actual
1068220.002022-05-027368Budget
585300.002022-05-027336Budget
31829171.002024-10-017366Actual
2270300.002022-07-037313Budget
1832568.852023-09-0273311Actual
2542864.592024-04-0173411Actual
14926106.002023-06-027356Actual
879300.002022-05-027367Actual
689753.002022-11-027373Actual
32240253.962024-10-0173611Actual

Generated 2025-06-01 09:15:01.624 UTC