[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 768  >   

537 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2171391.002024-01-027373Actual
19275122.042023-10-0473111Actual
1525723.102023-06-0473211Actual
19894137.002023-11-047316Actual
128546.002022-06-047373Actual
11294220.002023-03-047363Budget
347300.002022-05-047315Budget
27328640.002024-06-037317Actual
1471300.002022-06-047315Budget
24666377.002024-04-037363Actual
12032270.002023-03-047317Actual
31920514.002024-10-037367Actual
79220.002022-05-047363Budget
3059081.002024-09-037326Actual
14282102.892023-05-0473311Actual
31175111.402024-09-0373212Actual
801655.002022-12-057373Actual
32720556.002024-11-037315Actual
1953323.102023-10-0473612Actual
10579220.002023-02-027316Budget
29379380.002024-08-037365Actual
29634861.002024-08-037317Actual
2330159.002022-07-057363Actual
3067091.002024-09-037356Actual
19681208.002023-11-047373Actual
2651291.002022-07-057365Actual
3741592.002025-03-047326Actual
3832498.002025-04-047373Actual
32040473.822024-10-037368Actual
13022127.002023-04-047356Actual
53796.002022-05-047326Actual
6198220.002022-10-047336Budget
17917230.002023-09-047336Actual
4756270.002022-09-047364Actual
23721380.002024-03-037314Actual
35640203.952025-01-0273611Actual
37237608.002025-03-047364Actual
6101220.002022-10-047316Budget
24103436.002024-03-037317Actual
3560737.992025-01-0273511Actual
2192220.002022-06-047368Budget
2236281.612024-01-0273211Actual
1992166.002023-11-047326Actual
16645317.002023-08-047314Actual
739220.002022-05-047366Budget
21273246.542023-12-057368Actual
17149245.032023-08-047328Actual
6619220.002022-10-047328Budget
19975103.002023-11-047346Actual
35169135.002025-01-027346Actual
12689400.002023-04-047315Budget
34574111.402024-12-0473212Actual
5305270.002022-09-047317Actual
348301.002022-05-047315Actual
3445469.912024-12-0473511Actual
18866123.002023-10-047316Actual
19062414.002023-10-047317Actual
4370220.002022-08-047328Budget
5695132.002022-10-047363Actual
9384291.002023-01-027365Actual
6021300.002022-10-047365Budget
35877366.172025-01-0273613Actual
12094300.002023-03-047367Budget
11800313.002023-03-047336Actual
37443312.002025-03-047336Actual
2922108.002022-07-057356Actual
1250180.002023-04-047373Budget
11953220.002023-03-047366Budget
11847220.002023-03-047346Budget
30881355.632024-09-037328Actual
3949220.002022-08-047336Budget
28635523.822024-07-047368Actual
7552494.002022-11-047317Actual
37705582.912025-03-047328Actual
39296422.312025-04-0473213Actual
5366218.002022-09-047367Actual
35726102.892025-01-0273212Actual
13918102.002023-05-047356Actual
7879300.002022-12-057313Budget
1250065.002023-04-047373Actual
35440395.032025-01-027368Actual
3774300.002022-08-047365Budget
36145649.002025-02-027315Actual
8204300.002022-12-057315Budget
22334105.022024-01-0273111Actual
28338321.002024-07-047336Actual
12173300.002023-03-047318Budget
6197254.002022-10-047336Actual
689753.002022-11-047373Actual
3575443.002022-08-047314Actual
2095150.002023-12-057326Actual
12611364.002023-04-047364Actual
33992221.002024-12-047336Actual
33222422.042024-11-0373111Actual
11094120.002023-02-027328Budget
585300.002022-05-047336Budget
9247384.002023-01-027364Actual
3200300.002022-07-057318Budget
12610400.002023-04-047364Budget
965463.002023-01-027356Actual
37585582.002025-03-047317Actual
15799158.002023-07-057316Actual
36993310.032025-02-0273213Actual
2652300.002022-07-057365Budget
27421937.462024-06-037318Actual
18947118.002023-10-047346Actual
35030399.002025-01-027365Actual
26357523.822024-05-037368Actual
12549400.002023-04-047314Budget
2354422.042024-02-0273612Actual
1540314.592023-06-0473112Actual
28225471.002024-07-047365Actual
3574400.002022-08-047314Budget
30703187.002024-09-037366Actual
32542355.002024-11-037363Actual
6351131.002022-10-047366Actual
15137252.602023-06-047328Actual
27888424.072024-06-0373213Actual
1137280.002023-03-047373Budget
25847307.002024-05-037364Actual
25784121.002024-05-037373Actual
32953202.002024-11-037366Actual
33338257.152024-11-0373611Actual
3248220.002022-07-057328Budget
34044132.002024-12-047356Actual
4976218.002022-09-047316Actual
1865380.002023-10-047373Actual
33102910.192024-11-037318Actual
29437182.002024-08-037316Actual
32240253.962024-10-0373611Actual
22717395.002024-02-027314Actual
25812562.002024-05-037314Actual
23988109.002024-03-037346Actual
9928300.002023-01-027318Budget
26296828.372024-05-037318Actual
2649990.122024-05-0373411Actual
24457133.742024-03-0373611Actual
1425528.422023-05-0473211Actual
2831066.002024-07-047326Actual
26002117.002024-05-037316Actual
2540173.102024-04-0373311Actual
1930318.842023-10-0473211Actual
30973262.472024-09-0373111Actual
5226220.002022-09-047366Budget
2451520.972024-03-0373112Actual
36703210.342025-02-0273311Actual
29074238.102024-07-0473613Actual
34488293.322024-12-0473611Actual
5120220.002022-09-047346Budget
2035851.822023-11-0473311Actual
21867210.002024-01-027365Actual
8392111.002022-12-057326Actual
13350120.002023-04-047328Budget
36789260.342025-02-0273611Actual
35526146.512025-01-0273211Actual
19709431.002023-11-047314Actual
2133197.572023-12-0573111Actual
2071196.002023-12-057373Actual
19590760.002023-11-047313Actual
15880103.002023-07-057346Actual
2442324.162024-03-0373511Actual
3171674.002024-10-037326Actual
27569113.532024-06-0373211Actual
39030260.342025-04-0473411Actual
15109585.942023-06-047318Actual
1629173.102023-07-0573411Actual
22632416.002024-02-027363Actual
6492354.002022-10-047367Actual
20774245.002023-12-057364Actual
9849300.002023-01-027367Budget
1077088.002023-02-027356Actual
741381.002022-11-047356Actual
4509229.002022-09-047313Actual
3122300.002022-07-057367Budget
35817146.872025-01-0273113Actual
35498300.762025-01-0273111Actual
28748216.722024-07-0473311Actual
23907234.002024-03-037316Actual
2203263.002024-01-027356Actual
2191284.422022-06-047368Actual
38976151.832025-04-0473211Actual
27483296.542024-06-037368Actual
25226542.002024-04-037318Actual
12281220.002023-03-047368Budget
577286.002022-10-047373Actual
2715875.002024-06-037326Actual
29727896.552024-08-037318Actual
38445456.002025-04-047315Actual
3292099.002024-11-037356Actual
10769110.002023-02-027356Budget
6244220.002022-10-047346Budget
14105496.542023-05-047318Actual
11751125.002023-03-047326Actual
1189363.002023-03-047356Actual
11623300.002023-03-047365Budget
12172395.032023-03-047318Actual
16352102.892023-07-0573611Actual
24991162.002024-04-037336Actual
28480751.002024-07-047317Actual
2892244.382024-07-0473212Actual
29223158.002024-08-037373Actual
5960300.002022-10-047315Budget
34427199.702024-12-0473411Actual
7004300.002022-11-047364Budget
4323442.002022-08-047318Actual
8535148.002022-12-057356Actual
13303300.002023-04-047318Budget
6944514.002022-11-047314Actual
2765073.102024-06-0373511Actual
4694400.002022-09-047314Budget
38678221.002025-04-047366Actual
7939120.002022-12-057363Budget
2053111.402023-11-0473212Actual
11420400.002023-03-047314Budget
36648389.062025-02-0273111Actual
31829171.002024-10-037366Actual
2827300.002022-07-057336Budget
2880239.062024-07-0473511Actual
880300.002022-05-047367Budget
5444496.542022-09-047318Actual
2872187.992024-07-0473211Actual
7473220.002022-11-047366Budget
22215620.792024-01-027318Actual
2369396.002024-03-037373Actual
39269232.842025-04-0473113Actual
25076180.002024-04-037366Actual
32662483.002024-11-037364Actual
1631827.362023-07-0573511Actual
8863220.782022-12-057328Actual
21741355.002024-01-027314Actual
19097442.002023-10-047367Actual
15706324.002023-07-057315Actual
9510120.002023-01-027326Budget
6759338.002022-11-047313Actual
5821400.002022-10-047314Budget
4568137.002022-09-047363Actual
33879547.002024-12-047365Actual
11421529.002023-03-047314Actual
1533218.002022-06-047365Actual
29131722.002024-08-037313Actual
37879167.782025-03-0473411Actual
12360300.002023-04-047313Budget
1757237.002022-06-047346Actual
31744208.002024-10-037336Actual
8922120.002022-12-057368Budget
6430300.002022-10-047317Budget
2298382.002024-02-027346Actual
10116300.002023-02-027313Budget
2987573.102024-08-0373211Actual
5694120.002022-10-047363Budget
10441416.002023-02-027315Actual
3284078.002024-11-037326Actual
12361272.002023-04-047313Actual
34287366.242024-12-047368Actual
18561644.002023-10-047313Actual
2504374.002024-04-037356Actual
11095220.782023-02-027328Actual
39211388.002025-04-0473612Actual
28098741.002024-07-047314Actual
23962162.002024-03-037336Actual
25690585.002024-05-037313Actual
22810290.002024-02-027315Actual
24878272.002024-04-037365Actual
2545545.442024-04-0373511Actual
13161400.002023-04-047317Budget
36556449.572025-02-027328Actual
33516192.482024-11-0373113Actual
30021222.042024-08-0373112Actual
1333572.002022-06-047314Actual
4183300.002022-08-047317Budget
29755399.572024-08-037328Actual
29251865.002024-08-037314Actual
5632220.002022-10-047313Budget
23192514.732024-02-027318Actual
5554198.052022-09-047368Actual
1850432.672023-09-0473612Actual
27803298.642024-06-0373612Actual
6571655.642022-10-047318Actual
1944362.002022-06-047317Actual
1484683.002023-06-047326Actual
4104216.002022-08-047366Actual
14874234.002023-06-047336Actual
27623206.082024-06-0373411Actual
2874220.002022-07-057346Budget
17028421.002023-08-047317Actual
9607220.002023-01-027346Budget
18773290.002023-10-047315Actual
24014104.002024-03-037356Actual
26057168.002024-05-037336Actual
29789496.542024-08-037368Actual
1383855.002023-05-047326Actual
407336.002022-05-047365Actual
36378137.002025-02-027366Actual
13622373.002023-05-047314Actual
17943102.002023-09-047346Actual
37619452.002025-03-047367Actual
35580178.422025-01-0273411Actual
2456500.002022-07-057314Budget
13162405.002023-04-047317Actual
2514234.002022-07-057364Actual
3852220.002022-08-047316Budget
9186357.002023-01-027314Actual
12751300.002023-04-047365Budget
10038257.152023-01-027368Actual
12031400.002023-03-047317Budget
22243355.632024-01-027328Actual
174428.212023-08-0473112Actual
3519584.002025-01-027356Actual
961535.942022-05-047318Actual
26948912.002024-06-037314Actual
8344213.002022-12-057316Actual
27978536.002024-07-047313Actual
632220.002022-05-047346Budget
2434246.502024-03-0373211Actual
31028200.762024-09-0373311Actual
1837925.232023-09-0473511Actual
15493790.002023-07-057313Actual
33304113.532024-11-0373411Actual
17557603.002023-09-047313Actual
34902702.002025-01-027314Actual
26560103.952024-05-0373611Actual
34995527.002025-01-027315Actual
2723893.002024-06-037356Actual
5553220.002022-09-047368Budget
1148300.002022-06-047313Budget
2334063.532024-02-0273211Actual
11846167.002023-03-047346Actual
144278.212023-05-0473212Actual
10362234.002023-02-027364Actual
8488198.002022-12-057346Actual
36435817.002025-02-027317Actual
33787624.002024-12-047364Actual
1938445.442023-10-0473511Actual
9653120.002023-01-027356Budget
22689150.002024-02-027373Actual
7691442.002022-11-047318Actual
2156517.782023-12-0573612Actual
27684181.612024-06-0373611Actual
17711281.002023-09-047364Actual
37202585.002025-03-047314Actual
1710190.002022-06-047336Actual
2554616.722024-04-0373112Actual
32180134.802024-10-0373411Actual
25346122.042024-04-0373111Actual
37852219.912025-03-0473311Actual
12831220.002023-04-047316Budget
3449120.002022-08-047363Budget
31503815.002024-10-037314Actual
3249207.152022-07-057328Actual
1445827.362023-05-0473612Actual
7271131.002022-11-047326Actual
1889374.002023-10-047326Actual
34018175.002024-12-047346Actual
27271210.002024-06-037366Actual
19250.002022-05-047313Actual
960300.002022-05-047318Budget
1660100.002022-06-047326Budget
7612300.002022-11-047367Budget
3996220.002022-08-047346Budget
18001158.002023-09-047366Actual
18681319.002023-10-047314Actual
7320211.002022-11-047336Actual
28423209.002024-07-047366Actual
1732378.422023-08-0473411Actual
38565102.002025-04-047326Actual
6570400.002022-10-047318Budget
3060429.002022-07-057317Actual
1935766.722023-10-0473411Actual
2652615.652024-05-0373511Actual
31209409.282024-09-0373612Actual
2496330.002024-04-037326Actual
32390171.432024-10-0373113Actual
28132452.002024-07-047364Actual
35285520.002025-01-027317Actual
26711132.832024-05-0373113Actual
8203353.002022-12-057315Actual
30200366.172024-08-0373613Actual
17769263.002023-09-047315Actual
7738220.002022-11-047328Budget
32098302.892024-10-0373111Actual
32332274.172024-10-0373612Actual
5227153.002022-09-047366Actual
3900110.002022-08-047326Budget
32507819.002024-11-037313Actual
2153220.972023-12-0573112Actual
28836245.442024-07-0473611Actual
38387486.002025-04-047364Actual
5492220.002022-09-047328Budget
633157.002022-05-047346Actual
16209156.082023-07-0573111Actual
464788.002022-09-047373Actual
3307213.212022-07-057368Actual
3004947.572024-08-0373212Actual
3342439.062024-11-0373212Actual
6819135.002022-11-047363Actual
5445400.002022-09-047318Budget
22844351.002024-02-027365Actual
27921466.172024-06-0373613Actual
32298180.552024-10-0373112Actual
2083457.152022-06-047318Actual
35553178.422025-01-0273311Actual
11624280.002023-03-047365Actual
10722220.002023-02-027346Budget
1950210.332023-10-0473212Actual
12093236.002023-03-047367Actual
2602943.002024-05-037326Actual
29669390.002024-08-037367Actual
1788955.002023-09-047326Actual
32153146.512024-10-0373311Actual
37939302.892025-03-0473611Actual
14634307.002023-06-047314Actual
2777037.992024-06-0373212Actual
2000168.002023-11-047356Actual
34817546.002025-01-027363Actual
8595224.002022-12-057366Actual
2436963.532024-03-0373311Actual
24631702.002024-04-037313Actual
17241100.762023-08-0473111Actual
20184690.492023-11-047318Actual
4898245.002022-09-047365Actual
35934778.002025-02-027313Actual
19743223.002023-11-047364Actual
20979209.002023-12-057336Actual
2033135.872023-11-0473211Actual
6022345.002022-10-047365Actual
18179284.422023-09-047328Actual
37082836.002025-03-047313Actual
7938161.002022-12-057363Actual
21833365.002024-01-027315Actual
2082300.002022-06-047318Budget
17804302.002023-09-047365Actual
10117236.002023-02-027313Actual
29577228.002024-08-037366Actual
15585128.002023-07-057373Actual
22122429.002024-01-027317Actual
1685862.002023-08-047326Actual
13535443.002023-05-047363Actual
1490085.002023-06-047346Actual
34226692.002024-12-047318Actual
10363400.002023-02-027364Budget
16117395.032023-07-057328Actual
18596432.002023-10-047363Actual
11235300.002023-03-047313Budget
1865220.002022-06-047366Budget
21153416.002023-12-057367Actual
2515300.002022-07-057364Budget
2393439.002024-03-037326Actual
4646110.002022-09-047373Budget
9000222.002023-01-027313Actual
38890442.002025-04-047368Actual
20303169.912023-11-0473111Actual
25288296.542024-04-037368Actual
4757300.002022-09-047364Budget
1726956.082023-08-0473211Actual
12974220.002023-04-047346Budget
22957256.002024-02-027336Actual
5959353.002022-10-047315Actual
31538414.002024-10-037364Actual
36966246.872025-02-0273113Actual
2135977.362023-12-0573211Actual
12879120.002023-04-047326Budget
13412220.002023-04-047368Budget
21656364.002024-01-027363Actual
16912126.002023-08-047346Actual
24256343.512024-03-037368Actual
12422220.002023-04-047363Budget
35844366.172025-01-0273213Actual
9326300.002023-01-027315Budget
37528208.002025-03-047366Actual
36470490.002025-02-027367Actual
15906127.002023-07-057356Actual
16560390.002023-08-047363Actual
21925162.002024-01-027316Actual
4695483.002022-09-047314Actual
1864172.002022-06-047366Actual
21622509.002024-01-027313Actual
29014239.852024-07-0473113Actual
17183296.542023-08-047368Actual
31978910.192024-10-037318Actual
9462274.002023-01-027316Actual
31055184.812024-09-0373411Actual
20924181.002023-12-057316Actual
10442400.002023-02-027315Budget
15854150.002023-07-057336Actual
28390112.002024-07-047356Actual
9976220.002023-01-027328Budget
3396450.002024-12-047326Actual
18058414.002023-09-047317Actual
13866158.002023-05-047336Actual
2339497.572024-02-0273411Actual
32813225.002024-11-037316Actual
2537424.162024-04-0373211Actual
1693893.002023-08-047356Actual
22006157.002024-01-027346Actual
33752655.002024-12-047314Actual
31089234.812024-09-0373611Actual
4322400.002022-08-047318Budget
7551400.002022-11-047317Budget
2270300.002022-07-057313Budget
1729681.612023-08-0473311Actual
23756254.002024-03-037364Actual
34546277.362024-12-0473112Actual
31886795.002024-10-037317Actual
30349161.002024-09-037373Actual
240880.002022-07-057373Budget
3511592.002025-01-027326Actual
30470508.002024-09-037315Actual
2004300.002022-06-047367Budget
37295702.002025-03-047315Actual
489169.002022-05-047316Actual
31294238.102024-09-0373213Actual
11482400.002023-03-047364Budget
1709300.002022-06-047336Budget
20126301.002023-11-047367Actual
4430220.002022-08-047368Budget
28956300.762024-07-0473612Actual
36087625.002025-02-027364Actual
12830223.002023-04-047316Actual
9560220.002023-01-027336Budget
3636273.002022-08-047364Actual
13892131.002023-05-047346Actual
21061127.002023-12-057366Actual
15880.002022-05-047373Budget
12752249.002023-04-047365Actual
7690300.002022-11-047318Budget
22065197.002024-01-027366Actual
25725405.002024-05-037363Actual
31770139.002024-10-037346Actual
21775257.002024-01-027364Actual
35698186.932025-01-0273112Actual
12928237.002023-04-047336Actual
1206203.002022-06-047363Actual
20654397.002023-12-057363Actual
25488114.592024-04-0373611Actual
29902181.612024-08-0373311Actual
30412591.002024-09-037364Actual
308531182.922024-09-037318Actual

Generated 2025-06-03 20:33:34.261 UTC