[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 960  >   

548 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20245461.702023-11-027368Actual
34226692.002024-12-027318Actual
28098741.002024-07-027314Actual
11483374.002023-03-027364Actual
7222266.002022-11-027316Actual
1430975.232023-05-0273411Actual
25690585.002024-05-017313Actual
1525723.102023-06-0273211Actual
34937591.002024-12-317364Actual
9976220.002022-12-317328Budget
17804302.002023-09-027365Actual
37528208.002025-03-027366Actual
8204300.002022-12-037315Budget
31744208.002024-10-017336Actual
4568137.002022-09-027363Actual
15528416.002023-07-037363Actual
29929162.462024-08-0173411Actual
28573738.972024-07-027318Actual
31028200.762024-09-0173311Actual
267300.002022-05-027364Budget
30083291.192024-08-0173612Actual
2537424.162024-04-0173211Actual
36908315.662025-01-3173612Actual
7738220.002022-11-027328Budget
13811191.002023-05-027316Actual
21153416.002023-12-037367Actual
12423173.002023-04-027363Actual
11846167.002023-03-027346Actual
965463.002022-12-317356Actual
13022127.002023-04-027356Actual
16773332.002023-08-027365Actual
33277109.272024-11-0173311Actual
9463300.002022-12-317316Budget
23721380.002024-03-017314Actual
6679292.002022-10-027368Actual
34995527.002024-12-317315Actual
30021222.042024-08-0173112Actual
2644553.952024-05-0173211Actual
2270300.002022-07-037313Budget
404485.002022-08-027356Actual
11799300.002023-03-027336Budget
1533218.002022-06-027365Actual
37677799.582025-03-027318Actual
9710220.002022-12-317366Budget
23601707.002024-03-017313Actual
19275122.042023-10-0273111Actual
29014239.852024-07-0273113Actual
20774245.002023-12-037364Actual
39296422.312025-04-0273213Actual
1067198.052022-05-027368Actual
2472383.002024-04-017373Actual
277966.002022-07-037326Actual
16886262.002023-08-027336Actual
225078.212023-12-3173112Actual
28013478.002024-07-027363Actual
33130399.572024-11-017328Actual
8814510.182022-12-037318Actual
26560103.952024-05-0173611Actual
2153220.972023-12-0373112Actual
20832351.002023-12-037315Actual
20034148.002023-11-027366Actual
32627741.002024-11-017314Actual
30349161.002024-09-017373Actual
37295702.002025-03-027315Actual
36789260.342025-01-3173611Actual
36180373.002025-01-317365Actual
4323442.002022-08-027318Actual
10038257.152022-12-317368Actual
2071196.002023-12-037373Actual
31175111.402024-09-0173212Actual
34608310.342024-12-0273612Actual
13918102.002023-05-027356Actual
2610972.002024-05-017356Actual
5820436.002022-10-027314Actual
13350120.002023-04-027328Budget
27569113.532024-06-0173211Actual
17149245.032023-08-027328Actual
1732378.422023-08-0273411Actual
31209409.282024-09-0173612Actual
38175369.682025-03-0273613Actual
35640203.952024-12-3173611Actual
10907377.002023-01-317317Actual
32040473.822024-10-017368Actual
26236577.002024-05-017367Actual
37443312.002025-03-027336Actual
2082300.002022-06-027318Budget
29251865.002024-08-017314Actual
11894110.002023-03-027356Budget
9977305.632022-12-317328Actual
19801429.002023-11-027315Actual
10627120.002023-01-317326Budget
5633272.002022-10-027313Actual
13622373.002023-05-027314Actual
36293281.002025-01-317336Actual
1392312.002022-06-027364Actual
16151366.242023-07-037368Actual
801770.002022-12-037373Budget
7084300.002022-11-027315Budget
8203353.002022-12-037315Actual
2715875.002024-06-017326Actual
34666274.942024-12-0273113Actual
8488198.002022-12-037346Actual
24314122.042024-03-0173111Actual
21656364.002023-12-317363Actual
19975103.002023-11-027346Actual
13083220.002023-04-027366Budget
16645317.002023-08-027314Actual
30505450.002024-09-017365Actual
39149214.592025-04-0273112Actual
240880.002022-07-037373Budget
1757237.002022-06-027346Actual
8862220.002022-12-037328Budget
28515443.002024-07-027367Actual
1460672.002023-06-027373Actual
10303386.002023-01-317314Actual
6944514.002022-11-027314Actual
1943400.002022-06-027317Budget
23254364.722024-01-317368Actual
13751288.002023-05-027365Actual
15345108.212023-06-0273611Actual
1490085.002023-06-027346Actual
6759338.002022-11-027313Actual
23756254.002024-03-017364Actual
16209156.082023-07-0373111Actual
25254305.632024-04-017328Actual
16617161.002023-08-027373Actual
1685862.002023-08-027326Actual
2195262.002023-12-317326Actual
6492354.002022-10-027367Actual
9383300.002022-12-317365Budget
28225471.002024-07-027365Actual
27596213.532024-06-0173311Actual
13303300.002023-04-027318Budget
680122.002022-05-027356Actual
22006157.002023-12-317346Actual
11095220.782023-01-317328Actual
10722220.002023-01-317346Budget
22597643.002024-01-317313Actual
9462274.002022-12-317316Actual
11295166.002023-03-027363Actual
32720556.002024-11-017315Actual
22957256.002024-01-317336Actual
8595224.002022-12-037366Actual
37585582.002025-03-027317Actual
11562322.002023-03-027315Actual
35285520.002024-12-317317Actual
2496330.002024-04-017326Actual
10626101.002023-01-317326Actual
37939302.892025-03-0273611Actual
12975165.002023-04-027346Actual
352774.002022-08-027373Actual
8736300.002022-12-037367Actual
19681208.002023-11-027373Actual
39211388.002025-04-0273612Actual
9061120.002022-12-317363Budget
3121282.002022-07-037367Actual
37879167.782025-03-0273411Actual
6198220.002022-10-027336Budget
2254032.672023-12-3173612Actual
19894137.002023-11-027316Actual
6350220.002022-10-027366Budget
15880103.002023-07-037346Actual
3997152.002022-08-027346Actual
11953220.002023-03-027366Budget
16117395.032023-07-037328Actual
2083457.152022-06-027318Actual
34133861.002024-12-027317Actual
5365300.002022-09-027367Budget
1930318.842023-10-0273211Actual
2602943.002024-05-017326Actual
2665326.292024-05-0173612Actual
7004300.002022-11-027364Budget
13224300.002023-04-027367Budget
2103198.002023-12-037356Actual
12032270.002023-03-027317Actual
31503815.002024-10-017314Actual
16525585.002023-08-027313Actual
25288296.542024-04-017368Actual
38232579.002025-04-027313Actual
10968300.002023-01-317367Budget
128546.002022-06-027373Actual
33992221.002024-12-027336Actual
32006399.572024-10-017328Actual
21741355.002023-12-317314Actual
35169135.002024-12-317346Actual
7939120.002022-12-037363Budget
1008220.002022-05-027328Budget
11703270.002023-03-027316Actual
3949220.002022-08-027336Budget
6197254.002022-10-027336Actual
10442400.002023-01-317315Budget
951194.002022-12-317326Actual
2593300.002022-07-037315Budget
27449457.152024-06-017328Actual
23042152.002024-01-317366Actual
25907369.002024-05-017315Actual
14668235.002023-06-027364Actual
18808371.002023-10-027365Actual
1756220.002022-06-027346Budget
9849300.002022-12-317367Budget
35817146.872024-12-3173113Actual
488220.002022-05-027316Budget
1788955.002023-09-027326Actual
2171391.002023-12-317373Actual
5694120.002022-10-027363Budget
144278.212023-05-0273212Actual
7739195.022022-11-027328Actual
6021300.002022-10-027365Budget
21061127.002023-12-037366Actual
14227108.212023-05-0273111Actual
10363400.002023-01-317364Budget
37202585.002025-03-027314Actual
34018175.002024-12-027346Actual
1077088.002023-01-317356Actual
18596432.002023-10-027363Actual
633157.002022-05-027346Actual
1383855.002023-05-027326Actual
17384129.482023-08-0273611Actual
25076180.002024-04-017366Actual
24878272.002024-04-017365Actual
34902702.002024-12-317314Actual
27421937.462024-06-017318Actual
7612300.002022-11-027367Budget
1434273.102023-05-0273611Actual
21005144.002023-12-037346Actual
3067091.002024-09-017356Actual
13223236.002023-04-027367Actual
12928237.002023-04-027336Actual
29223158.002024-08-017373Actual
8065500.002022-12-037314Budget
32153146.512024-10-0173311Actual
1137280.002023-03-027373Budget
79220.002022-05-027363Budget
21925162.002023-12-317316Actual
1207220.002022-06-027363Budget
15996421.002023-07-037317Actual
6680220.002022-10-027368Budget
17241100.762023-08-0273111Actual
1631827.362023-07-0373511Actual
9246300.002022-12-317364Budget
28693311.402024-07-0273111Actual
31267132.832024-09-0173113Actual
38735520.002025-04-027317Actual
6758300.002022-11-027313Budget
3832498.002025-04-027373Actual
35934778.002025-01-317313Actual
12751300.002023-04-027365Budget
5773110.002022-10-027373Budget
819400.002022-05-027317Budget
1137343.002023-03-027373Actual
20654397.002023-12-037363Actual
24137339.002024-03-017367Actual
34254520.792024-12-027328Actual
36238263.002025-01-317316Actual
13594166.002023-05-027373Actual
24103436.002024-03-017317Actual
18561644.002023-10-027313Actual
8535148.002022-12-037356Actual
78151.002022-05-027363Actual
2723893.002024-06-017356Actual
36648389.062025-01-3173111Actual
13866158.002023-05-027336Actual
8674332.002022-12-037317Actual
2354422.042024-01-3173612Actual
2236281.612023-12-3173211Actual
4897300.002022-09-027365Budget
27541350.772024-06-0173111Actual
34874158.002024-12-317373Actual
27271210.002024-06-017366Actual
23220292.002024-01-317328Actual
2514234.002022-07-037364Actual
35030399.002024-12-317365Actual
8124300.002022-12-037364Budget
3386220.002022-08-027313Budget
2765073.102024-06-0173511Actual
15109585.942023-06-027318Actual
31475146.002024-10-017373Actual
7144354.002022-11-027365Actual
5074213.002022-09-027336Actual
22810290.002024-01-317315Actual
32298180.552024-10-0173112Actual
15051364.002023-06-027367Actual
33667437.002024-12-027363Actual
2038569.912023-11-0273411Actual
53796.002022-05-027326Actual
11952218.002023-03-027366Actual
2981220.002022-07-037366Budget
31978910.192024-10-017318Actual
26296828.372024-05-017318Actual
6619220.002022-10-027328Budget
3802553.952025-03-0273212Actual
13162405.002023-04-027317Actual
16831216.002023-08-027316Actual
28956300.762024-07-0273612Actual
14959135.002023-06-027366Actual
26982486.002024-06-017364Actual
33010685.002024-11-017317Actual
1641017.782023-07-0373112Actual
14874234.002023-06-027336Actual
4898245.002022-09-027365Actual
2131292.002022-06-027328Actual
28338321.002024-07-027336Actual
15585128.002023-07-037373Actual
3853251.002022-08-027316Actual
3511592.002024-12-317326Actual
7472157.002022-11-027366Actual
5306300.002022-09-027317Budget
27212160.002024-06-017346Actual
12689400.002023-04-027315Budget
32813225.002024-11-017316Actual
30412591.002024-09-017364Actual
29963260.342024-08-0173611Actual
2191284.422022-06-027368Actual
34817546.002024-12-317363Actual
29379380.002024-08-017365Actual
30644144.002024-09-017346Actual
34574111.402024-12-0273212Actual
27888424.072024-06-0173213Actual
36053963.002025-01-317314Actual
29577228.002024-08-017366Actual
4569120.002022-09-027363Budget
5024110.002022-09-027326Budget
38828793.522025-04-027318Actual
26771329.332024-05-0173613Actual
1726956.082023-08-0273211Actual
6245153.002022-10-027346Actual
3901118.002022-08-027326Actual
1543624.162023-06-0273612Actual
30703187.002024-09-017366Actual
36590510.182025-01-317368Actual
34168514.002024-12-027367Actual
3448161.002022-08-027363Actual
30618188.002024-09-017336Actual
801655.002022-12-037373Actual
14105496.542023-05-027318Actual
1847116.722023-09-0273112Actual
35877366.172024-12-3173613Actual
21833365.002023-12-317315Actual
23849236.002024-03-017365Actual
4694400.002022-09-027314Budget
12031400.002023-03-027317Budget
11234304.002023-03-027313Actual
29902181.612024-08-0173311Actual
1832568.852023-09-0273311Actual
35440395.032024-12-317368Actual
14761226.002023-06-027365Actual
11420400.002023-03-027314Budget
24195655.642024-03-017318Actual
39091242.252025-04-0273611Actual
30257686.002024-09-017313Actual
6491300.002022-10-027367Budget
37237608.002025-03-027364Actual
32662483.002024-11-017364Actual
13716365.002023-05-027315Actual
9560220.002022-12-317336Budget
9326300.002022-12-317315Budget
18001158.002023-09-027366Actual
3171674.002024-10-017326Actual
1540314.592023-06-0273112Actual
689670.002022-11-027373Budget
2515300.002022-07-037364Budget
17943102.002023-09-027346Actual
37388203.002025-03-027316Actual
3773301.002022-08-027365Actual
1534300.002022-06-027365Budget
10769110.002023-01-317356Budget
19005142.002023-10-027366Actual
32507819.002024-11-017313Actual
3059400.002022-07-037317Budget
2777037.992024-06-0173212Actual
3996220.002022-08-027346Budget
1472362.002022-06-027315Actual
2436963.532024-03-0173311Actual
9384291.002022-12-317365Actual
536100.002022-05-027326Budget
14045444.002023-05-027367Actual
15939118.002023-07-037366Actual
1250065.002023-04-027373Actual
502576.002022-09-027326Actual
19097442.002023-10-027367Actual
2041250.762023-11-0273511Actual
34782665.002024-12-317313Actual
3715300.002022-08-027315Budget
36966246.872025-01-3173113Actual
7319220.002022-11-027336Budget
9186357.002022-12-317314Actual
25346122.042024-04-0173111Actual
2875198.002022-07-037346Actual
19743223.002023-11-027364Actual
32542355.002024-11-017363Actual
22243355.632023-12-317328Actual
29669390.002024-08-017367Actual
2050411.402023-11-0273112Actual
20979209.002023-12-037336Actual
2542864.592024-04-0173411Actual
1471300.002022-06-027315Budget
1938445.442023-10-0273511Actual
34400175.232024-12-0273311Actual
24223395.032024-03-017328Actual
26417151.832024-05-0173111Actual
2892244.382024-07-0273212Actual
25488114.592024-04-0173611Actual
15613274.002023-07-037314Actual
12610400.002023-04-027364Budget
9325322.002022-12-317315Actual
29789496.542024-08-017368Actual
23099468.002024-01-317317Actual
3574400.002022-08-027314Budget
11561400.002023-03-027315Budget
206500.002022-05-027314Budget
11751125.002023-03-027326Actual
28894249.702024-07-0273112Actual
36345116.002025-01-317356Actual
5445400.002022-09-027318Budget
7879300.002022-12-037313Budget
1944362.002022-06-027317Actual
1646816.722023-07-0373612Actual
11800313.002023-03-027336Actual
21980222.002023-12-317336Actual
19624486.002023-11-027363Actual
3774300.002022-08-027365Budget
39329320.562025-04-0273613Actual
36730167.782025-01-3173411Actual
22157364.002023-12-317367Actual
2035851.822023-11-0273311Actual
6945500.002022-11-027314Budget
1623724.162023-07-0373211Actual
2336783.742024-01-3173311Actual
19217257.152023-10-027368Actual
13021110.002023-04-027356Budget
1897357.002023-10-027356Actual
34345410.342024-12-0273111Actual
12173300.002023-03-027318Budget
2393439.002024-03-017326Actual
38480395.002025-04-027365Actual
2003345.002022-06-027367Actual
34427199.702024-12-0273411Actual
29437182.002024-08-017316Actual
2651291.002022-07-037365Actual
4757300.002022-09-027364Budget
2540173.102024-04-0173311Actual
30168310.032024-08-0173213Actual
3100173.102024-09-0173211Actual
10908400.002023-01-317317Budget
26711132.832024-05-0173113Actual
5366218.002022-09-027367Actual
28190501.002024-07-027315Actual
16352102.892023-07-0373611Actual
32098302.892024-10-0173111Actual
28480751.002024-07-027317Actual
24991162.002024-04-017336Actual
38770386.002025-04-027367Actual
13500760.002023-05-027313Actual
18773290.002023-10-027315Actual
5444496.542022-09-027318Actual
35553178.422024-12-3173311Actual
39030260.342025-04-0273411Actual
3905741.192025-04-0273511Actual
9653120.002022-12-317356Budget
25725405.002024-05-017363Actual
14549471.002023-06-027363Actual
33164425.332024-11-017368Actual
38619130.002025-04-027346Actual
5821400.002022-10-027314Budget
38538266.002025-04-027316Actual
2156517.782023-12-0373612Actual
2292934.002024-01-317326Actual
3782553.952025-03-0273211Actual
35143293.002024-12-317336Actual
25784121.002024-05-017373Actual
28635523.822024-07-027368Actual
22632416.002024-01-317363Actual
2661924.162024-05-0173112Actual
15137252.602023-06-027328Actual
1393300.002022-06-027364Budget
9060161.002022-12-317363Actual
32417308.282024-10-0173213Actual
2130220.002022-06-027328Budget
19709431.002023-11-027314Actual
13892131.002023-05-027346Actual
17063353.002023-08-027367Actual
33516192.482024-11-0173113Actual
3342439.062024-11-0173212Actual
3575443.002022-08-027314Actual
2649990.122024-05-0173411Actual
34044132.002024-12-027356Actual
12611364.002023-04-027364Actual
1626457.142023-07-0373311Actual
1935766.722023-10-0273411Actual
1710190.002022-06-027336Actual
24936152.002024-04-017316Actual
2545545.442024-04-0173511Actual
31796124.002024-10-017356Actual
3122300.002022-07-037367Budget
10177141.002023-01-317363Actual
586281.002022-05-027336Actual
2004300.002022-06-027367Budget
31326366.172024-09-0173613Actual
8344213.002022-12-037316Actual
37082836.002025-03-027313Actual
7473220.002022-11-027366Budget
5632220.002022-10-027313Budget
3284078.002024-11-017326Actual
1947511.402023-10-0273112Actual
15706324.002023-07-037315Actual
29344471.002024-08-017315Actual
16089655.642023-07-037318Actual
8392111.002022-12-037326Actual
166166.002022-06-027326Actual
407336.002022-05-027365Actual
16738386.002023-08-027315Actual
27131182.002024-06-017316Actual
11094120.002023-01-317328Budget
28070141.002024-07-027373Actual
10362234.002023-01-317364Actual
8921166.242022-12-037368Actual
2778100.002022-07-037326Budget
2831066.002024-07-027326Actual
23134455.002024-01-317367Actual
26948912.002024-06-017314Actual
9559237.002022-12-317336Actual
14010520.002023-05-027317Actual
32868240.002024-11-017336Actual
33543338.102024-11-0173213Actual
7691442.002022-11-027318Actual
16680213.002023-08-027364Actual
1613196.002022-06-027316Actual
9607220.002022-12-317346Budget
6430300.002022-10-027317Budget
1643711.402023-07-0373212Actual
11046300.002023-01-317318Budget
9789400.002022-12-317317Budget
8815300.002022-12-037318Budget
2731213.002022-07-037316Actual
34693238.102024-12-0273213Actual
1009198.052022-05-027328Actual
38059365.662025-03-0273612Actual
23636432.002024-03-017363Actual
8393120.002022-12-037326Budget
3917794.382025-04-0273212Actual
3449120.002022-08-027363Budget
679120.002022-05-027356Budget
5880249.002022-10-027364Actual
1796978.002023-09-027356Actual
8125300.002022-12-037364Actual
5305270.002022-09-027317Actual
23907234.002024-03-017316Actual
38856355.632025-04-027328Actual

Generated 2025-06-01 04:33:02.170 UTC