[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 768  >   

541 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27623206.082024-06-0373411Actual
31631532.002024-10-037365Actual
32298180.552024-10-0373112Actual
23254364.722024-02-027368Actual
5881300.002022-10-047364Budget
37619452.002025-03-047367Actual
36590510.182025-02-027368Actual
2035851.822023-11-0473311Actual
30505450.002024-09-037365Actual
1393300.002022-06-047364Budget
11800313.002023-03-047336Actual
19005142.002023-10-047366Actual
15706324.002023-07-057315Actual
4569120.002022-09-047363Budget
35877366.172025-01-0273613Actual
16352102.892023-07-0573611Actual
29074238.102024-07-0473613Actual
34874158.002025-01-027373Actual
32813225.002024-11-037316Actual
30881355.632024-09-037328Actual
28423209.002024-07-047366Actual
26057168.002024-05-037336Actual
35934778.002025-02-027313Actual
277966.002022-07-057326Actual
34817546.002025-01-027363Actual
12281220.002023-03-047368Budget
21153416.002023-12-057367Actual
3060429.002022-07-057317Actual
32417308.282024-10-0373213Actual
1533218.002022-06-047365Actual
3996220.002022-08-047346Budget
24631702.002024-04-037313Actual
2351215.652024-02-0273112Actual
2723893.002024-06-037356Actual
9246300.002023-01-027364Budget
23907234.002024-03-037316Actual
1746911.402023-08-0473212Actual
37443312.002025-03-047336Actual
18947118.002023-10-047346Actual
13866158.002023-05-047336Actual
2472383.002024-04-037373Actual
6245153.002022-10-047346Actual
32126116.722024-10-0373211Actual
1484683.002023-06-047326Actual
1207220.002022-06-047363Budget
14874234.002023-06-047336Actual
1137343.002023-03-047373Actual
34666274.942024-12-0473113Actual
39211388.002025-04-0473612Actual
21833365.002024-01-027315Actual
2715875.002024-06-037326Actual
26357523.822024-05-037368Actual
2980243.002022-07-057366Actual
10117236.002023-02-027313Actual
2336783.742024-02-0273311Actual
11952218.002023-03-047366Actual
2504374.002024-04-037356Actual
33992221.002024-12-047336Actual
128480.002022-06-047373Budget
348301.002022-05-047315Actual
34574111.402024-12-0473212Actual
308531182.922024-09-037318Actual
36319214.002025-02-027346Actual
38175369.682025-03-0473613Actual
30760604.002024-09-037317Actual
8266300.002022-12-057365Budget
25346122.042024-04-0373111Actual
33879547.002024-12-047365Actual
1803120.002022-06-047356Budget
32240253.962024-10-0373611Actual
23814298.002024-03-037315Actual
1025480.002023-02-027373Budget
26417151.832024-05-0373111Actual
1953323.102023-10-0473612Actual
11155205.632023-02-027368Actual
31475146.002024-10-037373Actual
12975165.002023-04-047346Actual
2875198.002022-07-057346Actual
5120220.002022-09-047346Budget
33277109.272024-11-0373311Actual
28635523.822024-07-047368Actual
4695483.002022-09-047314Actual
26738297.752024-05-0373213Actual
34254520.792024-12-047328Actual
7878257.002022-12-057313Actual
8594220.002022-12-057366Budget
951194.002023-01-027326Actual
27271210.002024-06-037366Actual
1930318.842023-10-0473211Actual
29166450.002024-08-037363Actual
741381.002022-11-047356Actual
14634307.002023-06-047314Actual
30168310.032024-08-0373213Actual
2056231.612023-11-0473612Actual
7367220.002022-11-047346Budget
5820436.002022-10-047314Actual
4976218.002022-09-047316Actual
7473220.002022-11-047366Budget
27483296.542024-06-037368Actual
19624486.002023-11-047363Actual
5444496.542022-09-047318Actual
2439683.742024-03-0373411Actual
21925162.002024-01-027316Actual
3802553.952025-03-0473212Actual
7320211.002022-11-047336Actual
4756270.002022-09-047364Actual
28515443.002024-07-047367Actual
3004947.572024-08-0373212Actual
14668235.002023-06-047364Actual
28573738.972024-07-047318Actual
1434273.102023-05-0473611Actual
24223395.032024-03-037328Actual
1646816.722023-07-0573612Actual
2542864.592024-04-0373411Actual
3774300.002022-08-047365Budget
11703270.002023-03-047316Actual
30377642.002024-09-037314Actual
14819152.002023-06-047316Actual
10038257.152023-01-027368Actual
15741219.002023-07-057365Actual
35378896.552025-01-027318Actual
31267132.832024-09-0373113Actual
7144354.002022-11-047365Actual
2946472.002024-08-037326Actual
12093236.002023-03-047367Actual
4429246.542022-08-047368Actual
13022127.002023-04-047356Actual
13622373.002023-05-047314Actual
2451520.972024-03-0373112Actual
12220207.152023-03-047328Actual
27328640.002024-06-037317Actual
2082300.002022-06-047318Budget
38619130.002025-04-047346Actual
32720556.002024-11-037315Actual
8735300.002022-12-057367Budget
11846167.002023-03-047346Actual
20245461.702023-11-047368Actual
29014239.852024-07-0473113Actual
6571655.642022-10-047318Actual
5695132.002022-10-047363Actual
36966246.872025-02-0273113Actual
31209409.282024-09-0373612Actual
25133499.002024-04-037317Actual
33752655.002024-12-047314Actual
25942400.002024-05-037365Actual
12549400.002023-04-047314Budget
6022345.002022-10-047365Actual
2593300.002022-07-057315Budget
2203263.002024-01-027356Actual
1864172.002022-06-047366Actual
33543338.102024-11-0373213Actual
13351245.032023-04-047328Actual
2298382.002024-02-027346Actual
22810290.002024-02-027315Actual
29669390.002024-08-037367Actual
3284078.002024-11-037326Actual
10441416.002023-02-027315Actual
1660100.002022-06-047326Budget
28601482.912024-07-047328Actual
30349161.002024-09-037373Actual
1392312.002022-06-047364Actual
6292110.002022-10-047356Budget
25784121.002024-05-037373Actual
29492240.002024-08-037336Actual
24046166.002024-03-037366Actual
27073334.002024-06-037365Actual
13350120.002023-04-047328Budget
29929162.462024-08-0373411Actual
2560523.102024-04-0373612Actual
8535148.002022-12-057356Actual
23192514.732024-02-027318Actual
1540314.592023-06-0473112Actual
1445827.362023-05-0473612Actual
12361272.002023-04-047313Actual
3560737.992025-01-0273511Actual
25907369.002024-05-037315Actual
15880103.002023-07-057346Actual
19250.002022-05-047313Actual
19801429.002023-11-047315Actual
5821400.002022-10-047314Budget
2827300.002022-07-057336Budget
11095220.782023-02-027328Actual
37082836.002025-03-047313Actual
39296422.312025-04-0473213Actual
2041250.762023-11-0473511Actual
7799201.082022-11-047368Actual
5554198.052022-09-047368Actual
3997152.002022-08-047346Actual
7800120.002022-11-047368Budget
2270300.002022-07-057313Budget
1068220.002022-05-047368Budget
1025562.002023-02-027373Actual
2496330.002024-04-037326Actual
2554616.722024-04-0373112Actual
21211779.882023-12-057318Actual
4898245.002022-09-047365Actual
1764996.002023-09-047373Actual
2880239.062024-07-0473511Actual
13021110.002023-04-047356Budget
20866361.002023-12-057365Actual
31596702.002024-10-037315Actual
30563208.002024-09-037316Actual
2777037.992024-06-0373212Actual
31978910.192024-10-037318Actual
2652300.002022-07-057365Budget
10722220.002023-02-027346Budget
2981220.002022-07-057366Budget
1440016.722023-05-0473112Actual
2095150.002023-12-057326Actual
9560220.002023-01-027336Budget
7879300.002022-12-057313Budget
16680213.002023-08-047364Actual
35640203.952025-01-0273611Actual
6350220.002022-10-047366Budget
7143300.002022-11-047365Budget
3387203.002022-08-047313Actual
11894110.002023-03-047356Budget
8065500.002022-12-057314Budget
7612300.002022-11-047367Budget
21005144.002023-12-057346Actual
30795421.002024-09-037367Actual
35320473.002025-01-027367Actual
13162405.002023-04-047317Actual
14010520.002023-05-047317Actual
9325322.002023-01-027315Actual
12974220.002023-04-047346Budget
6101220.002022-10-047316Budget
3100173.102024-09-0373211Actual
33787624.002024-12-047364Actual
37202585.002025-03-047314Actual
39091242.252025-04-0473611Actual
37330471.002025-03-047365Actual
32627741.002024-11-037314Actual
28748216.722024-07-0473311Actual
347300.002022-05-047315Budget
35169135.002025-01-027346Actual
1613196.002022-06-047316Actual
32507819.002024-11-037313Actual
2191284.422022-06-047368Actual
1333572.002022-06-047314Actual
37677799.582025-03-047318Actual
10302400.002023-02-027314Budget
29902181.612024-08-0373311Actual
1729681.612023-08-0473311Actual
2147494.382023-12-0573611Actual
36145649.002025-02-027315Actual
19709431.002023-11-047314Actual
15799158.002023-07-057316Actual
15906127.002023-07-057356Actual
22065197.002024-01-027366Actual
4836332.002022-09-047315Actual
28894249.702024-07-0473112Actual
39030260.342025-04-0473411Actual
4371325.332022-08-047328Actual
2436963.532024-03-0373311Actual
18715251.002023-10-047364Actual
819400.002022-05-047317Budget
27040556.002024-06-037315Actual
18212366.242023-09-047368Actual
18866123.002023-10-047316Actual
5167110.002022-09-047356Budget
36789260.342025-02-0273611Actual
9929514.732023-01-027318Actual
10907377.002023-02-027317Actual
9607220.002023-01-027346Budget
14726332.002023-06-047315Actual
17943102.002023-09-047346Actual
13500760.002023-05-047313Actual
7271131.002022-11-047326Actual
13083220.002023-04-047366Budget
8345300.002022-12-057316Budget
11482400.002023-03-047364Budget
11046300.002023-02-027318Budget
13223236.002023-04-047367Actual
29379380.002024-08-037365Actual
2594260.002022-07-057315Actual
11047585.942023-02-027318Actual
36180373.002025-02-027365Actual
5365300.002022-09-047367Budget
4977220.002022-09-047316Budget
255738.212024-04-0373212Actual
1897357.002023-10-047356Actual
37295702.002025-03-047315Actual
2665326.292024-05-0373612Actual
38976151.832025-04-0473211Actual
3121282.002022-07-057367Actual
30703187.002024-09-037366Actual
25812562.002024-05-037314Actual
34287366.242024-12-047368Actual
31089234.812024-09-0373611Actual
404485.002022-08-047356Actual
14515546.002023-06-047313Actual
21239335.942023-12-057328Actual
407336.002022-05-047365Actual
2192220.002022-06-047368Budget
10500300.002023-02-027365Budget
22243355.632024-01-027328Actual
36087625.002025-02-027364Actual
1837925.232023-09-0473511Actual
24314122.042024-03-0373111Actual
206500.002022-05-047314Budget
6197254.002022-10-047336Actual
24751380.002024-04-037314Actual
4568137.002022-09-047363Actual
35088162.002025-01-027316Actual
2892244.382024-07-0473212Actual
2153220.972023-12-0573112Actual
10116300.002023-02-027313Budget
680122.002022-05-047356Actual
12611364.002023-04-047364Actual
1757237.002022-06-047346Actual
3637300.002022-08-047364Budget
614894.002022-10-047326Actual
12689400.002023-04-047315Budget
34488293.322024-12-0473611Actual
8344213.002022-12-057316Actual
13303300.002023-04-047318Budget
2171391.002024-01-027373Actual
26324399.572024-05-037328Actual
29344471.002024-08-037315Actual
8064546.002022-12-057314Actual
4183300.002022-08-047317Budget
29518151.002024-08-037346Actual
1756220.002022-06-047346Budget
32755593.002024-11-037365Actual
29437182.002024-08-037316Actual
22632416.002024-02-027363Actual
29286486.002024-08-037364Actual
18058414.002023-09-047317Actual
1543624.162023-06-0473612Actual
16738386.002023-08-047315Actual
3901118.002022-08-047326Actual
34168514.002024-12-047367Actual
1938445.442023-10-0473511Actual
11294220.002023-03-047363Budget
2053111.402023-11-0473212Actual
6149110.002022-10-047326Budget
3905741.192025-04-0473511Actual
10675300.002023-02-027336Budget
3950182.002022-08-047336Actual
2456500.002022-07-057314Budget
10442400.002023-02-027315Budget
488220.002022-05-047316Budget
10363400.002023-02-027364Budget
5306300.002022-09-047317Budget
2501782.002024-04-037346Actual
36293281.002025-02-027336Actual
30618188.002024-09-037336Actual
27212160.002024-06-037346Actual
36676167.782025-02-0273211Actual
17862210.002023-09-047316Actual
31744208.002024-10-037336Actual
3687549.702025-02-0273212Actual
4184364.002022-08-047317Actual
25690585.002024-05-037313Actual
35143293.002025-01-027336Actual
8862220.002022-12-057328Budget
14549471.002023-06-047363Actual
7223300.002022-11-047316Budget
34725338.102024-12-0473613Actual
16912126.002023-08-047346Actual
1490085.002023-06-047346Actual
34018175.002024-12-047346Actual
28956300.762024-07-0473612Actual
1709300.002022-06-047336Budget
3201520.792022-07-057318Actual
11751125.002023-03-047326Actual
8489220.002022-12-057346Budget
14167355.632023-05-047368Actual
1626457.142023-07-0573311Actual
28480751.002024-07-047317Actual
5073220.002022-09-047336Budget
1943400.002022-06-047317Budget
36435817.002025-02-027317Actual
12751300.002023-04-047365Budget
37705582.912025-03-047328Actual
23988109.002024-03-037346Actual
19417129.482023-10-0473611Actual
2339497.572024-02-0273411Actual
25168386.002024-04-037367Actual
8736300.002022-12-057367Actual
18179284.422023-09-047328Actual
37495128.002025-03-047356Actual
12094300.002023-03-047367Budget
18561644.002023-10-047313Actual
13751288.002023-05-047365Actual
17804302.002023-09-047365Actual
33516192.482024-11-0373113Actual
35968456.002025-02-027363Actual
2540173.102024-04-0373311Actual
15016592.002023-06-047317Actual
1629173.102023-07-0573411Actual
27803298.642024-06-0373612Actual
1685862.002023-08-047326Actual
12282220.782023-03-047368Actual
1430975.232023-05-0473411Actual
29755399.572024-08-037328Actual
12927300.002023-04-047336Budget
4104216.002022-08-047366Actual
2003345.002022-06-047367Actual
22902152.002024-02-027316Actual
632220.002022-05-047346Budget
38645116.002025-04-047356Actual
24256343.512024-03-037368Actual
22597643.002024-02-027313Actual
5632220.002022-10-047313Budget
16773332.002023-08-047365Actual
8124300.002022-12-057364Budget
19155714.732023-10-047318Actual
24103436.002024-03-037317Actual
35440395.032025-01-027368Actual
7690300.002022-11-047318Budget
8674332.002022-12-057317Actual
10176220.002023-02-027363Budget
22215620.792024-01-027318Actual
2778100.002022-07-057326Budget
13656304.002023-05-047364Actual
12221120.002023-03-047328Budget
225078.212024-01-0273112Actual
39269232.842025-04-0473113Actual
12422220.002023-04-047363Budget
33338257.152024-11-0373611Actual
6244220.002022-10-047346Budget
31028200.762024-09-0373311Actual
8441245.002022-12-057336Actual
5880249.002022-10-047364Actual
11420400.002023-03-047314Budget
33102910.192024-11-037318Actual
8921166.242022-12-057368Actual
12830223.002023-04-047316Actual
3852220.002022-08-047316Budget
3741592.002025-03-047326Actual
37997182.682025-03-0473112Actual
6430300.002022-10-047317Budget
29963260.342024-08-0373611Actual
36053963.002025-02-027314Actual
22276220.782024-01-027368Actual
34044132.002024-12-047356Actual
17028421.002023-08-047317Actual
38948369.912025-04-0473111Actual
12690339.002023-04-047315Actual
20774245.002023-12-057364Actual
15345108.212023-06-0473611Actual
25288296.542024-04-037368Actual
20034148.002023-11-047366Actual
5226220.002022-09-047366Budget
9061120.002023-01-027363Budget
20739367.002023-12-057314Actual
267300.002022-05-047364Budget
36345116.002025-02-027356Actual
13918102.002023-05-047356Actual
34546277.362024-12-0473112Actual
2765073.102024-06-0373511Actual
2369396.002024-03-037373Actual
2537424.162024-04-0373211Actual
2330159.002022-07-057363Actual
28775151.832024-07-0473411Actual
1623724.162023-07-0573211Actual
23454133.742024-02-0273611Actual
9928300.002023-01-027318Budget
13082171.002023-04-047366Actual
26002117.002024-05-037316Actual
34937591.002025-01-027364Actual
23009108.002024-02-027356Actual
33250173.102024-11-0373211Actual
180483.002022-06-047356Actual
23721380.002024-03-037314Actual
32894180.002024-11-037346Actual
25254305.632024-04-037328Actual
23134455.002024-02-027367Actual
31418355.002024-10-037363Actual
1735017.782023-08-0473511Actual
2241697.572024-01-0273411Actual
7414120.002022-11-047356Budget
28693311.402024-07-0473111Actual
9849300.002023-01-027367Budget
1009198.052022-05-047328Actual
29544102.002024-08-037356Actual
245426.082024-03-0373212Actual
4322400.002022-08-047318Budget
38856355.632025-04-047328Actual
2921120.002022-07-057356Budget
27569113.532024-06-0373211Actual
18773290.002023-10-047315Actual
144278.212023-05-0473212Actual
2457557.002022-07-057314Actual
36993310.032025-02-0273213Actual
29789496.542024-08-037368Actual
35498300.762025-01-0273111Actual
16525585.002023-08-047313Actual
27186293.002024-06-037336Actual
5074213.002022-09-047336Actual
12423173.002023-04-047363Actual
3519584.002025-01-027356Actual
20126301.002023-11-047367Actual
7939120.002022-12-057363Budget
1950210.332023-10-0473212Actual
19062414.002023-10-047317Actual
31175111.402024-09-0373212Actual
4244300.002022-08-047367Budget
32180134.802024-10-0373411Actual
36378137.002025-02-027366Actual
31538414.002024-10-037364Actual
31886795.002024-10-037317Actual
19217257.152023-10-047368Actual
689753.002022-11-047373Actual
7472157.002022-11-047366Actual
4043110.002022-08-047356Budget
31383794.002024-10-037313Actual
1250180.002023-04-047373Budget
19949168.002023-11-047336Actual
1008220.002022-05-047328Budget
37174137.002025-03-047373Actual
15493790.002023-07-057313Actual
30470508.002024-09-037315Actual
3059081.002024-09-037326Actual
23756254.002024-03-037364Actual
35228210.002025-01-027366Actual
33937240.002024-12-047316Actual
20654397.002023-12-057363Actual
6680220.002022-10-047368Budget
23312139.062024-02-0273111Actual
5305270.002022-09-047317Actual
3059400.002022-07-057317Budget
9976220.002023-01-027328Budget
27541350.772024-06-0373111Actual
28836245.442024-07-0473611Actual
7004300.002022-11-047364Budget
14227108.212023-05-0473111Actual
28013478.002024-07-047363Actual
489169.002022-05-047316Actual
8815300.002022-12-057318Budget
20091457.002023-11-047317Actual
13811191.002023-05-047316Actual
586281.002022-05-047336Actual
30257686.002024-09-037313Actual
207486.002022-05-047314Actual
1149286.002022-06-047313Actual
2393439.002024-03-037326Actual
2000168.002023-11-047356Actual
1612220.002022-06-047316Budget

Generated 2025-06-03 08:28:02.749 UTC