[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 896  >   

553 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12927300.002023-04-027336Budget
38890442.002025-04-027368Actual
2665326.292024-05-0173612Actual
5167110.002022-09-027356Budget
9849300.002022-12-317367Budget
15880.002022-05-027373Budget
18681319.002023-10-027314Actual
36789260.342025-01-3173611Actual
27271210.002024-06-017366Actual
8344213.002022-12-037316Actual
22752205.002024-01-317364Actual
2827300.002022-07-037336Budget
21118455.002023-12-037317Actual
13162405.002023-04-027317Actual
33396149.702024-11-0173112Actual
2545545.442024-04-0173511Actual
3716336.002022-08-027315Actual
6819135.002022-11-027363Actual
2987573.102024-08-0173211Actual
1333572.002022-06-027314Actual
29963260.342024-08-0173611Actual
24046166.002024-03-017366Actual
18093301.002023-09-027367Actual
7271131.002022-11-027326Actual
28601482.912024-07-027328Actual
5365300.002022-09-027367Budget
35228210.002024-12-317366Actual
10442400.002023-01-317315Budget
28836245.442024-07-0273611Actual
2593300.002022-07-037315Budget
17121513.212023-08-027318Actual
10579220.002023-01-317316Budget
32894180.002024-11-017346Actual
28423209.002024-07-027366Actual
3004947.572024-08-0173212Actual
1332500.002022-06-027314Budget
3448161.002022-08-027363Actual
1710190.002022-06-027336Actual
9976220.002022-12-317328Budget
23962162.002024-03-017336Actual
19250.002022-05-027313Actual
6149110.002022-10-027326Budget
34817546.002024-12-317363Actual
3852220.002022-08-027316Budget
11799300.002023-03-027336Budget
20654397.002023-12-037363Actual
14515546.002023-06-027313Actual
1847116.722023-09-0273112Actual
34076154.002024-12-027366Actual
16525585.002023-08-027313Actual
25725405.002024-05-017363Actual
23849236.002024-03-017365Actual
16738386.002023-08-027315Actual
23042152.002024-01-317366Actual
38828793.522025-04-027318Actual
16831216.002023-08-027316Actual
39149214.592025-04-0273112Actual
23988109.002024-03-017346Actual
7939120.002022-12-037363Budget
7611364.002022-11-027367Actual
28098741.002024-07-027314Actual
4569120.002022-09-027363Budget
18773290.002023-10-027315Actual
37739631.402025-03-027368Actual
19417129.482023-10-0273611Actual
31294238.102024-09-0173213Actual
12548429.002023-04-027314Actual
1829823.102023-09-0273211Actual
8065500.002022-12-037314Budget
28390112.002024-07-027356Actual
1440016.722023-05-0273112Actual
9186357.002022-12-317314Actual
2241697.572023-12-3173411Actual
32390171.432024-10-0173113Actual
2723893.002024-06-017356Actual
32599146.002024-11-017373Actual
30563208.002024-09-017316Actual
25076180.002024-04-017366Actual
8921166.242022-12-037368Actual
15528416.002023-07-037363Actual
3100173.102024-09-0173211Actual
21656364.002023-12-317363Actual
18001158.002023-09-027366Actual
1137280.002023-03-027373Budget
30760604.002024-09-017317Actual
31829171.002024-10-017366Actual
17677428.002023-09-027314Actual
12423173.002023-04-027363Actual
34427199.702024-12-0273411Actual
13302514.732023-04-027318Actual
6944514.002022-11-027314Actual
33667437.002024-12-027363Actual
614894.002022-10-027326Actual
5073220.002022-09-027336Budget
3997152.002022-08-027346Actual
2777037.992024-06-0173212Actual
18151443.512023-09-027318Actual
4898245.002022-09-027365Actual
8488198.002022-12-037346Actual
20184690.492023-11-027318Actual
820432.002022-05-027317Actual
7938161.002022-12-037363Actual
5168111.002022-09-027356Actual
3121282.002022-07-037367Actual
38770386.002025-04-027367Actual
1938445.442023-10-0273511Actual
33879547.002024-12-027365Actual
951194.002022-12-317326Actual
34287366.242024-12-027368Actual
5366218.002022-09-027367Actual
5820436.002022-10-027314Actual
11295166.002023-03-027363Actual
32755593.002024-11-017365Actual
26948912.002024-06-017314Actual
24014104.002024-03-017356Actual
2135977.362023-12-0373211Actual
12094300.002023-03-027367Budget
3519584.002024-12-317356Actual
13751288.002023-05-027365Actual
3511592.002024-12-317326Actual
31267132.832024-09-0173113Actual
5024110.002022-09-027326Budget
4508220.002022-09-027313Budget
4323442.002022-08-027318Actual
8736300.002022-12-037367Actual
1726956.082023-08-0273211Actual
37082836.002025-03-027313Actual
7691442.002022-11-027318Actual
27212160.002024-06-017346Actual
38387486.002025-04-027364Actual
35934778.002025-01-317313Actual
9462274.002022-12-317316Actual
30292355.002024-09-017363Actual
21833365.002023-12-317315Actual
30470508.002024-09-017315Actual
24195655.642024-03-017318Actual
1660100.002022-06-027326Budget
7144354.002022-11-027365Actual
38480395.002025-04-027365Actual
26002117.002024-05-017316Actual
32813225.002024-11-017316Actual
13350120.002023-04-027328Budget
22810290.002024-01-317315Actual
30257686.002024-09-017313Actual
24256343.512024-03-017368Actual
36676167.782025-01-3173211Actual
24314122.042024-03-0173111Actual
2236281.612023-12-3173211Actual
1025480.002023-01-317373Budget
26083122.002024-05-017346Actual
28775151.832024-07-0273411Actual
2354422.042024-01-3173612Actual
1864172.002022-06-027366Actual
11234304.002023-03-027313Actual
22717395.002024-01-317314Actual
19681208.002023-11-027373Actual
11482400.002023-03-027364Budget
19743223.002023-11-027364Actual
1460672.002023-06-027373Actual
18947118.002023-10-027346Actual
33787624.002024-12-027364Actual
2652615.652024-05-0173511Actual
9383300.002022-12-317365Budget
10441416.002023-01-317315Actual
7320211.002022-11-027336Actual
26982486.002024-06-017364Actual
15109585.942023-06-027318Actual
31596702.002024-10-017315Actual
2542864.592024-04-0173411Actual
3636273.002022-08-027364Actual
3675769.912025-01-3173511Actual
277966.002022-07-037326Actual
5695132.002022-10-027363Actual
29929162.462024-08-0173411Actual
78151.002022-05-027363Actual
35817146.872024-12-3173113Actual
738201.002022-05-027366Actual
7004300.002022-11-027364Budget
3901118.002022-08-027326Actual
29074238.102024-07-0273613Actual
18561644.002023-10-027313Actual
38144346.872025-03-0273213Actual
12220207.152023-03-027328Actual
10176220.002023-01-317363Budget
35406428.362024-12-317328Actual
31744208.002024-10-017336Actual
11847220.002023-03-027346Budget
14874234.002023-06-027336Actual
2652300.002022-07-037365Budget
23756254.002024-03-017364Actual
1189363.002023-03-027356Actual
11235300.002023-03-027313Budget
15880103.002023-07-037346Actual
6618252.602022-10-027328Actual
266263.002022-05-027364Actual
3060429.002022-07-037317Actual
28573738.972024-07-027318Actual
1137343.002023-03-027373Actual
21775257.002023-12-317364Actual
4757300.002022-09-027364Budget
10626101.002023-01-317326Actual
5553220.002022-09-027368Budget
585300.002022-05-027336Budget
10362234.002023-01-317364Actual
31418355.002024-10-017363Actual
12974220.002023-04-027346Budget
32240253.962024-10-0173611Actual
33304113.532024-11-0173411Actual
8442220.002022-12-037336Budget
4897300.002022-09-027365Budget
15585128.002023-07-037373Actual
12975165.002023-04-027346Actual
3249207.152022-07-037328Actual
14819152.002023-06-027316Actual
31175111.402024-09-0173212Actual
2456500.002022-07-037314Budget
25784121.002024-05-017373Actual
29437182.002024-08-017316Actual
28894249.702024-07-0273112Actual
12172395.032023-03-027318Actual
9928300.002022-12-317318Budget
3307213.212022-07-037368Actual
2195262.002023-12-317326Actual
32126116.722024-10-0173211Actual
2147494.382023-12-0373611Actual
34018175.002024-12-027346Actual
22065197.002023-12-317366Actual
9246300.002022-12-317364Budget
12752249.002023-04-027365Actual
267300.002022-05-027364Budget
913870.002022-12-317373Budget
1953323.102023-10-0273612Actual
12361272.002023-04-027313Actual
2131292.002022-06-027328Actual
225078.212023-12-3173112Actual
1992166.002023-11-027326Actual
6101220.002022-10-027316Budget
7690300.002022-11-027318Budget
502576.002022-09-027326Actual
2351215.652024-01-3173112Actual
32662483.002024-11-017364Actual
24666377.002024-04-017363Actual
2071196.002023-12-037373Actual
24936152.002024-04-017316Actual
240968.002022-07-037373Actual
29379380.002024-08-017365Actual
5306300.002022-09-027317Budget
79220.002022-05-027363Budget
1540314.592023-06-0273112Actual
27449457.152024-06-017328Actual
23009108.002024-01-317356Actual
11894110.002023-03-027356Budget
37997182.682025-03-0273112Actual
31538414.002024-10-017364Actual
2715875.002024-06-017326Actual
5226220.002022-09-027366Budget
31503815.002024-10-017314Actual
33516192.482024-11-0173113Actual
6350220.002022-10-027366Budget
2451520.972024-03-0173112Actual
14167355.632023-05-027368Actual
21005144.002023-12-037346Actual
21061127.002023-12-037366Actual
38117260.912025-03-0273113Actual
29669390.002024-08-017367Actual
8393120.002022-12-037326Budget
3626562.002025-01-317326Actual
2439683.742024-03-0173411Actual
2000168.002023-11-027356Actual
4183300.002022-08-027317Budget
32450274.942024-10-0173613Actual
26357523.822024-05-017368Actual
34574111.402024-12-0273212Actual
21980222.002023-12-317336Actual
14045444.002023-05-027367Actual
31796124.002024-10-017356Actual
347300.002022-05-027315Budget
12830223.002023-04-027316Actual
14726332.002023-06-027315Actual
33044591.002024-11-017367Actual
1944362.002022-06-027317Actual
1729681.612023-08-0273311Actual
28693311.402024-07-0273111Actual
6680220.002022-10-027368Budget
1484683.002023-06-027326Actual
33937240.002024-12-027316Actual
14761226.002023-06-027365Actual
10829171.002023-01-317366Actual
2594260.002022-07-037315Actual
13161400.002023-04-027317Budget
32153146.512024-10-0173311Actual
32720556.002024-11-017315Actual
5445400.002022-09-027318Budget
16031429.002023-07-037367Actual
27040556.002024-06-017315Actual
29755399.572024-08-017328Actual
2875198.002022-07-037346Actual
35640203.952024-12-3173611Actual
37797260.342025-03-0273111Actual
1207220.002022-06-027363Budget
2649990.122024-05-0173411Actual
2044694.382023-11-0273611Actual
11703270.002023-03-027316Actual
25133499.002024-04-017317Actual
1077088.002023-01-317356Actual
20774245.002023-12-037364Actual
9001300.002022-12-317313Budget
1764996.002023-09-027373Actual
24137339.002024-03-017367Actual
801770.002022-12-037373Budget
25942400.002024-05-017365Actual
6244220.002022-10-027346Budget
3741592.002025-03-027326Actual
37495128.002025-03-027356Actual
32332274.172024-10-0173612Actual
31770139.002024-10-017346Actual
22844351.002024-01-317365Actual
32953202.002024-11-017366Actual
10177141.002023-01-317363Actual
3715300.002022-08-027315Budget
1434273.102023-05-0273611Actual
16645317.002023-08-027314Actual
7473220.002022-11-027366Budget
29634861.002024-08-017317Actual
2254032.672023-12-3173612Actual
2053111.402023-11-0273212Actual
128546.002022-06-027373Actual
8441245.002022-12-037336Actual
35553178.422024-12-3173311Actual
13535443.002023-05-027363Actual
13022127.002023-04-027356Actual
7878257.002022-12-037313Actual
15854150.002023-07-037336Actual
1709300.002022-06-027336Budget
4104216.002022-08-027366Actual
18808371.002023-10-027365Actual
1643711.402023-07-0373212Actual
24223395.032024-03-017328Actual
23220292.002024-01-317328Actual
37879167.782025-03-0273411Actual
2130220.002022-06-027328Budget
24751380.002024-04-017314Actual
25847307.002024-05-017364Actual
4977220.002022-09-027316Budget
34725338.102024-12-0273613Actual
33338257.152024-11-0173611Actual
2082300.002022-06-027318Budget
36053963.002025-01-317314Actual
26296828.372024-05-017318Actual
13918102.002023-05-027356Actual
6679292.002022-10-027368Actual
12751300.002023-04-027365Budget
14282102.892023-05-0273311Actual
19894137.002023-11-027316Actual
31147241.192024-09-0173112Actual
5492220.002022-09-027328Budget
128480.002022-06-027373Budget
3171674.002024-10-017326Actual
35143293.002024-12-317336Actual
33458343.322024-11-0173612Actual
33845426.002024-12-027315Actual
26560103.952024-05-0173611Actual
38267482.002025-04-027363Actual
23814298.002024-03-017315Actual
4646110.002022-09-027373Budget
3201520.792022-07-037318Actual
11420400.002023-03-027314Budget
10037120.002022-12-317368Budget
22689150.002024-01-317373Actual
1543624.162023-06-0273612Actual
9606139.002022-12-317346Actual
3574400.002022-08-027314Budget
29223158.002024-08-017373Actual
1732378.422023-08-0273411Actual
586281.002022-05-027336Actual
20924181.002023-12-037316Actual
36345116.002025-01-317356Actual
18212366.242023-09-027368Actual
36847177.362025-01-3173112Actual
31089234.812024-09-0173611Actual
35759431.622024-12-3173612Actual
21867210.002023-12-317365Actual
4695483.002022-09-027314Actual
13951142.002023-05-027366Actual
12281220.002023-03-027368Budget
35030399.002024-12-317365Actual
38735520.002025-04-027317Actual
3832498.002025-04-027373Actual
207486.002022-05-027314Actual
3445469.912024-12-0273511Actual
13224300.002023-04-027367Budget
16151366.242023-07-037368Actual
12032270.002023-03-027317Actual
8265300.002022-12-037365Actual
36648389.062025-01-3173111Actual
3308220.002022-07-037368Budget
28480751.002024-07-027317Actual
5305270.002022-09-027317Actual
19097442.002023-10-027367Actual
22632416.002024-01-317363Actual
10828220.002023-01-317366Budget
37025366.172025-01-3173613Actual
26863497.002024-06-017363Actual
6758300.002022-11-027313Budget
8266300.002022-12-037365Budget
33130399.572024-11-017328Actual
7143300.002022-11-027365Budget
1612220.002022-06-027316Budget
2872187.992024-07-0273211Actual
38619130.002025-04-027346Actual
6100189.002022-10-027316Actual
38175369.682025-03-0273613Actual
1250065.002023-04-027373Actual
14010520.002023-05-027317Actual
34546277.362024-12-0273112Actual
22276220.782023-12-317368Actual
27131182.002024-06-017316Actual
3200300.002022-07-037318Budget
5821400.002022-10-027314Budget
37585582.002025-03-027317Actual
7084300.002022-11-027315Budget
3782553.952025-03-0273211Actual
13082171.002023-04-027366Actual
2033135.872023-11-0273211Actual
819400.002022-05-027317Budget
38948369.912025-04-0273111Actual
25812562.002024-05-017314Actual
3790640.122025-03-0273511Actual
10499364.002023-01-317365Actual
1756220.002022-06-027346Budget
20739367.002023-12-037314Actual
35877366.172024-12-3173613Actual
35320473.002024-12-317367Actual
17384129.482023-08-0273611Actual
2457418.842024-03-0173612Actual
21413100.762023-12-0373411Actual
6022345.002022-10-027365Actual
2153220.972023-12-0373112Actual
1008220.002022-05-027328Budget
6570400.002022-10-027318Budget
36908315.662025-01-3173612Actual
31689266.002024-10-017316Actual
15741219.002023-07-037365Actual
8673400.002022-12-037317Budget
7739195.022022-11-027328Actual
12611364.002023-04-027364Actual
12690339.002023-04-027315Actual
22243355.632023-12-317328Actual
240880.002022-07-037373Budget
30795421.002024-09-017367Actual
37619452.002025-03-027367Actual
15345108.212023-06-0273611Actual
2880239.062024-07-0273511Actual
24631702.002024-04-017313Actual
34937591.002024-12-317364Actual
7222266.002022-11-027316Actual
2436963.532024-03-0173311Actual
1757237.002022-06-027346Actual
10500300.002023-01-317365Budget
29344471.002024-08-017315Actual
2496330.002024-04-017326Actual
1533218.002022-06-027365Actual
2035851.822023-11-0273311Actual
15939118.002023-07-037366Actual
2083457.152022-06-027318Actual
4371325.332022-08-027328Actual
38059365.662025-03-0273612Actual
1943400.002022-06-027317Budget
679120.002022-05-027356Budget
33222422.042024-11-0173111Actual
21741355.002023-12-317314Actual
37174137.002025-03-027373Actual
23721380.002024-03-017314Actual
31886795.002024-10-017317Actual
1471300.002022-06-027315Budget
2203263.002023-12-317356Actual
33575397.752024-11-0173613Actual
20303169.912023-11-0273111Actual
16089655.642023-07-037318Actual
36590510.182025-01-317368Actual
6759338.002022-11-027313Actual
12282220.782023-03-027368Actual
9060161.002022-12-317363Actual
1626457.142023-07-0373311Actual
28225471.002024-07-027365Actual
2514234.002022-07-037364Actual
206500.002022-05-027314Budget
8674332.002022-12-037317Actual
34693238.102024-12-0273213Actual
4043110.002022-08-027356Budget
2144022.042023-12-0373511Actual
37705582.912025-03-027328Actual
27684181.612024-06-0173611Actual
11095220.782023-01-317328Actual
25690585.002024-05-017313Actual
30377642.002024-09-017314Actual
18300.002022-05-027313Budget
1865380.002023-10-027373Actual
9850202.002022-12-317367Actual
1837925.232023-09-0273511Actual
1613196.002022-06-027316Actual
5632220.002022-10-027313Budget
9463300.002022-12-317316Budget
2369396.002024-03-017373Actual
32298180.552024-10-0173112Actual
1531197.572023-06-0273411Actual
11800313.002023-03-027336Actual
689670.002022-11-027373Budget
11421529.002023-03-027314Actual
28190501.002024-07-027315Actual
3560737.992024-12-3173511Actual
1865220.002022-06-027366Budget
31631532.002024-10-017365Actual
28515443.002024-07-027367Actual
14227108.212023-05-0273111Actual
245426.082024-03-0173212Actual
3526110.002022-08-027373Budget
13351245.032023-04-027328Actual
25254305.632024-04-017328Actual
28635523.822024-07-027368Actual
9653120.002022-12-317356Budget
15706324.002023-07-037315Actual
1746911.402023-08-0273212Actual
3437360.332024-12-0273211Actual
689753.002022-11-027373Actual
35526146.512024-12-3173211Actual
9326300.002022-12-317315Budget
3122300.002022-07-037367Budget
26142125.002024-05-017366Actual
7319220.002022-11-027336Budget
8125300.002022-12-037364Actual
37443312.002025-03-027336Actual
4835300.002022-09-027315Budget
53796.002022-05-027326Actual
3449120.002022-08-027363Budget
9061120.002022-12-317363Budget
3575443.002022-08-027314Actual
965463.002022-12-317356Actual
33250173.102024-11-0173211Actual
14634307.002023-06-027314Actual
10968300.002023-01-317367Budget
13892131.002023-05-027346Actual
12689400.002023-04-027315Budget
13622373.002023-05-027314Actual
27596213.532024-06-0173311Actual
32417308.282024-10-0173213Actual
5960300.002022-10-027315Budget
34995527.002024-12-317315Actual
7551400.002022-11-027317Budget
8535148.002022-12-037356Actual
11623300.002023-03-027365Budget
13223236.002023-04-027367Actual
1841386.932023-09-0273611Actual

Generated 2025-06-01 20:47:21.775 UTC