[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34693238.102024-12-0273213Actual
7879300.002022-12-037313Budget
19975103.002023-11-027346Actual
2071196.002023-12-037373Actual
28013478.002024-07-027363Actual
36435817.002025-01-317317Actual
17943102.002023-09-027346Actual
1865380.002023-10-027373Actual
2133197.572023-12-0373111Actual
19624486.002023-11-027363Actual
24936152.002024-04-017316Actual
2501782.002024-04-017346Actual
16352102.892023-07-0373611Actual
36145649.002025-01-317315Actual
13866158.002023-05-027336Actual
19709431.002023-11-027314Actual
11952218.002023-03-027366Actual
37117556.002025-03-027363Actual
5694120.002022-10-027363Budget
25133499.002024-04-017317Actual
2050411.402023-11-0273112Actual
25346122.042024-04-0173111Actual
1392312.002022-06-027364Actual
11420400.002023-03-027314Budget
1445827.362023-05-0273612Actual
14926106.002023-06-027356Actual
15880.002022-05-027373Budget
23721380.002024-03-017314Actual
9247384.002022-12-317364Actual
352774.002022-08-027373Actual
36789260.342025-01-3173611Actual
21775257.002023-12-317364Actual
1850432.672023-09-0273612Actual
8535148.002022-12-037356Actual
9383300.002022-12-317365Budget
7690300.002022-11-027318Budget
15648304.002023-07-037364Actual
13751288.002023-05-027365Actual
31886795.002024-10-017317Actual
2778100.002022-07-037326Budget
3248220.002022-07-037328Budget
34254520.792024-12-027328Actual
13892131.002023-05-027346Actual
29755399.572024-08-017328Actual
3900110.002022-08-027326Budget
36703210.342025-01-3173311Actual
2457557.002022-07-037314Actual
10579220.002023-01-317316Budget
29518151.002024-08-017346Actual
29669390.002024-08-017367Actual
3396450.002024-12-027326Actual
12548429.002023-04-027314Actual
15906127.002023-07-037356Actual
25254305.632024-04-017328Actual
7938161.002022-12-037363Actual
20739367.002023-12-037314Actual
13303300.002023-04-027318Budget
5633272.002022-10-027313Actual
1149286.002022-06-027313Actual
21867210.002023-12-317365Actual
965463.002022-12-317356Actual
1796978.002023-09-027356Actual
3687549.702025-01-3173212Actual
2651291.002022-07-037365Actual
1613196.002022-06-027316Actual
15109585.942023-06-027318Actual
3853251.002022-08-027316Actual
32298180.552024-10-0173112Actual
3220773.102024-10-0173511Actual
37025366.172025-01-3173613Actual
34725338.102024-12-0273613Actual
14819152.002023-06-027316Actual
35320473.002024-12-317367Actual
10177141.002023-01-317363Actual
20091457.002023-11-027317Actual
2135977.362023-12-0373211Actual
27888424.072024-06-0173213Actual
29014239.852024-07-0273113Actual
35143293.002024-12-317336Actual
2038569.912023-11-0273411Actual
20866361.002023-12-037365Actual
13951142.002023-05-027366Actual
27742282.682024-06-0173112Actual
2203263.002023-12-317356Actual
28635523.822024-07-027368Actual
31744208.002024-10-017336Actual
28364195.002024-07-027346Actual
31418355.002024-10-017363Actual
17769263.002023-09-027315Actual
27921466.172024-06-0173613Actual
166166.002022-06-027326Actual
23134455.002024-01-317367Actual
27363473.002024-06-017367Actual
5820436.002022-10-027314Actual
29727896.552024-08-017318Actual
22844351.002024-01-317365Actual
4370220.002022-08-027328Budget
4322400.002022-08-027318Budget
34226692.002024-12-027318Actual
11046300.002023-01-317318Budget
3949220.002022-08-027336Budget
3741592.002025-03-027326Actual
13083220.002023-04-027366Budget
1430975.232023-05-0273411Actual
36319214.002025-01-317346Actual
18681319.002023-10-027314Actual
1835283.742023-09-0273411Actual
5960300.002022-10-027315Budget
33396149.702024-11-0173112Actual
21211779.882023-12-037318Actual
15229126.292023-06-0273111Actual
32390171.432024-10-0173113Actual
18058414.002023-09-027317Actual
21413100.762023-12-0373411Actual
21622509.002023-12-317313Actual
11562322.002023-03-027315Actual
240968.002022-07-037373Actual
3171674.002024-10-017326Actual
2872187.992024-07-0273211Actual
5881300.002022-10-027364Budget
12221120.002023-03-027328Budget
23907234.002024-03-017316Actual
614894.002022-10-027326Actual
28480751.002024-07-027317Actual
13351245.032023-04-027328Actual
489169.002022-05-027316Actual
25847307.002024-05-017364Actual
1935766.722023-10-0273411Actual
17183296.542023-08-027368Actual
33516192.482024-11-0173113Actual
36238263.002025-01-317316Actual
9849300.002022-12-317367Budget
26057168.002024-05-017336Actual
1287876.002023-04-027326Actual
24457133.742024-03-0173611Actual
28423209.002024-07-027366Actual
207486.002022-05-027314Actual
2831066.002024-07-027326Actual
10363400.002023-01-317364Budget
2765073.102024-06-0173511Actual
6491300.002022-10-027367Budget
5773110.002022-10-027373Budget
37330471.002025-03-027365Actual
2083457.152022-06-027318Actual
18808371.002023-10-027365Actual
1832568.852023-09-0273311Actual
7144354.002022-11-027365Actual
12281220.002023-03-027368Budget
2661924.162024-05-0173112Actual
913947.002022-12-317373Actual
13500760.002023-05-027313Actual
2103198.002023-12-037356Actual
3782553.952025-03-0273211Actual
25784121.002024-05-017373Actual
2880239.062024-07-0273511Actual
12689400.002023-04-027315Budget
32332274.172024-10-0173612Actual
5024110.002022-09-027326Budget
37852219.912025-03-0273311Actual
4756270.002022-09-027364Actual
16560390.002023-08-027363Actual
24223395.032024-03-017328Actual
9928300.002022-12-317318Budget
3526110.002022-08-027373Budget
29166450.002024-08-017363Actual
7143300.002022-11-027365Budget
632220.002022-05-027346Budget
30505450.002024-09-017365Actual
1582630.002023-07-037326Actual
11846167.002023-03-027346Actual
1631827.362023-07-0373511Actual
255738.212024-04-0173212Actual
17557603.002023-09-027313Actual
13535443.002023-05-027363Actual
27861183.712024-06-0173113Actual
26920185.002024-06-017373Actual
28390112.002024-07-027356Actual
22689150.002024-01-317373Actual
15585128.002023-07-037373Actual
16831216.002023-08-027316Actual
2056231.612023-11-0273612Actual
4977220.002022-09-027316Budget
18179284.422023-09-027328Actual
801770.002022-12-037373Budget
39329320.562025-04-0273613Actual
12830223.002023-04-027316Actual
1757237.002022-06-027346Actual
2192220.002022-06-027368Budget
6571655.642022-10-027318Actual
24014104.002024-03-017356Actual
26982486.002024-06-017364Actual
33575397.752024-11-0173613Actual
36087625.002025-01-317364Actual
30292355.002024-09-017363Actual
9653120.002022-12-317356Budget
11800313.002023-03-027336Actual
29379380.002024-08-017365Actual
19250.002022-05-027313Actual
32098302.892024-10-0173111Actual
37705582.912025-03-027328Actual
4430220.002022-08-027368Budget
2892244.382024-07-0273212Actual
5959353.002022-10-027315Actual
14874234.002023-06-027336Actual
33338257.152024-11-0173611Actual
38619130.002025-04-027346Actual
6492354.002022-10-027367Actual
6197254.002022-10-027336Actual
35877366.172024-12-3173613Actual
5306300.002022-09-027317Budget
10829171.002023-01-317366Actual
12422220.002023-04-027363Budget
7472157.002022-11-027366Actual
1009198.052022-05-027328Actual
27978536.002024-07-027313Actual
20212414.732023-11-027328Actual
11750120.002023-03-027326Budget
2336783.742024-01-3173311Actual
18866123.002023-10-027316Actual
16773332.002023-08-027365Actual
33724185.002024-12-027373Actual
6619220.002022-10-027328Budget
34400175.232024-12-0273311Actual
29929162.462024-08-0173411Actual
11483374.002023-03-027364Actual
13412220.002023-04-027368Budget
30915567.762024-09-017368Actual
33102910.192024-11-017318Actual
22597643.002024-01-317313Actual
35698186.932024-12-3173112Actual
37495128.002025-03-027356Actual
2330159.002022-07-037363Actual
32599146.002024-11-017373Actual
12690339.002023-04-027315Actual
10116300.002023-01-317313Budget
2138683.742023-12-0373311Actual
3100173.102024-09-0173211Actual
11294220.002023-03-027363Budget
14959135.002023-06-027366Actual
16031429.002023-07-037367Actual
1641017.782023-07-0373112Actual
1534300.002022-06-027365Budget
951194.002022-12-317326Actual
15051364.002023-06-027367Actual
32180134.802024-10-0173411Actual
960300.002022-05-027318Budget
15939118.002023-07-037366Actual
27623206.082024-06-0173411Actual
31796124.002024-10-017356Actual
9976220.002022-12-317328Budget
12549400.002023-04-027314Budget
11094120.002023-01-317328Budget
34345410.342024-12-0273111Actual
2537424.162024-04-0173211Actual
8921166.242022-12-037368Actual
2033135.872023-11-0273211Actual
35406428.362024-12-317328Actual
26948912.002024-06-017314Actual
10676304.002023-01-317336Actual
23601707.002024-03-017313Actual
7473220.002022-11-027366Budget
2003345.002022-06-027367Actual
3292099.002024-11-017356Actual
28338321.002024-07-027336Actual
32126116.722024-10-0173211Actual
25942400.002024-05-017365Actual
7691442.002022-11-027318Actual
1068220.002022-05-027368Budget
34666274.942024-12-0273113Actual
31538414.002024-10-017364Actual
1685862.002023-08-027326Actual
27449457.152024-06-017328Actual
21833365.002023-12-317315Actual
1829823.102023-09-0273211Actual
3560737.992024-12-3173511Actual
10967374.002023-01-317367Actual
23312139.062024-01-3173111Actual
9000222.002022-12-317313Actual
689753.002022-11-027373Actual
3773301.002022-08-027365Actual
33222422.042024-11-0173111Actual
30470508.002024-09-017315Actual
3449120.002022-08-027363Budget
24785229.002024-04-017364Actual
14549471.002023-06-027363Actual
913870.002022-12-317373Budget
689670.002022-11-027373Budget
1250180.002023-04-027373Budget
961535.942022-05-027318Actual
33250173.102024-11-0173211Actual
1490085.002023-06-027346Actual
37619452.002025-03-027367Actual
37295702.002025-03-027315Actual
1710190.002022-06-027336Actual
38976151.832025-04-0273211Actual
20619721.002023-12-037313Actual
20303169.912023-11-0273111Actual
2241697.572023-12-3173411Actual
13622373.002023-05-027314Actual
3308220.002022-07-037368Budget
2131292.002022-06-027328Actual
21980222.002023-12-317336Actual
1612220.002022-06-027316Budget
13656304.002023-05-027364Actual
23849236.002024-03-017365Actual
4976218.002022-09-027316Actual
9607220.002022-12-317346Budget
13161400.002023-04-027317Budget
11751125.002023-03-027326Actual
33937240.002024-12-027316Actual
30021222.042024-08-0173112Actual
38352617.002025-04-027314Actual
23962162.002024-03-017336Actual
21656364.002023-12-317363Actual
31596702.002024-10-017315Actual
6944514.002022-11-027314Actual
13082171.002023-04-027366Actual
34937591.002024-12-317364Actual
12094300.002023-03-027367Budget
5073220.002022-09-027336Budget
20245461.702023-11-027368Actual
3852220.002022-08-027316Budget
35526146.512024-12-3173211Actual
32755593.002024-11-017365Actual
23454133.742024-01-3173611Actual
36966246.872025-01-3173113Actual
34076154.002024-12-027366Actual
36556449.572025-01-317328Actual
33130399.572024-11-017328Actual
30795421.002024-09-017367Actual
35440395.032024-12-317368Actual
25690585.002024-05-017313Actual
1333572.002022-06-027314Actual
2554616.722024-04-0173112Actual
33632778.002024-12-027313Actual
38480395.002025-04-027365Actual
31503815.002024-10-017314Actual
10037120.002022-12-317368Budget
1528459.272023-06-0273311Actual
34874158.002024-12-317373Actual
30377642.002024-09-017314Actual
3950182.002022-08-027336Actual
2456500.002022-07-037314Budget
11624280.002023-03-027365Actual
1250065.002023-04-027373Actual
8735300.002022-12-037367Budget
8489220.002022-12-037346Budget
15528416.002023-07-037363Actual
24843245.002024-04-017315Actual
3519584.002024-12-317356Actual
10441416.002023-01-317315Actual
31055184.812024-09-0173411Actual
3802553.952025-03-0273212Actual
6351131.002022-10-027366Actual
7319220.002022-11-027336Budget
5366218.002022-09-027367Actual
19743223.002023-11-027364Actual
26002117.002024-05-017316Actual
35580178.422024-12-3173411Actual
38144346.872025-03-0273213Actual
18921169.002023-10-027336Actual
39211388.002025-04-0273612Actual
14167355.632023-05-027368Actual
32813225.002024-11-017316Actual
1471300.002022-06-027315Budget
29286486.002024-08-017364Actual
13302514.732023-04-027318Actual
1540314.592023-06-0273112Actual
10627120.002023-01-317326Budget
23254364.722024-01-317368Actual
2652300.002022-07-037365Budget
13594166.002023-05-027373Actual
1434273.102023-05-0273611Actual
4104216.002022-08-027366Actual
29074238.102024-07-0273613Actual
25076180.002024-04-017366Actual
819400.002022-05-027317Budget
1460672.002023-06-027373Actual
7739195.022022-11-027328Actual
27073334.002024-06-017365Actual
17917230.002023-09-027336Actual
17149245.032023-08-027328Actual
37082836.002025-03-027313Actual
5492220.002022-09-027328Budget
27803298.642024-06-0173612Actual
3996220.002022-08-027346Budget
18151443.512023-09-027318Actual
35285520.002024-12-317317Actual
2144022.042023-12-0373511Actual
629198.002022-10-027356Actual
37879167.782025-03-0273411Actual
2434246.502024-03-0173211Actual
8442220.002022-12-037336Budget
30703187.002024-09-017366Actual
30257686.002024-09-017313Actual
6819135.002022-11-027363Actual
19801429.002023-11-027315Actual
3067091.002024-09-017356Actual
3284078.002024-11-017326Actual
31175111.402024-09-0173212Actual
3445469.912024-12-0273511Actual
9606139.002022-12-317346Actual
23042152.002024-01-317366Actual
16645317.002023-08-027314Actual
24878272.002024-04-017365Actual
37443312.002025-03-027336Actual
31147241.192024-09-0173112Actual
741381.002022-11-027356Actual
2334063.532024-01-3173211Actual
10907377.002023-01-317317Actual
8863220.782022-12-037328Actual
2644553.952024-05-0173211Actual
36470490.002025-01-317367Actual
5167110.002022-09-027356Budget
5553220.002022-09-027368Budget
37677799.582025-03-027318Actual
14227108.212023-05-0273111Actual
28190501.002024-07-027315Actual
16680213.002023-08-027364Actual
38565102.002025-04-027326Actual
28601482.912024-07-027328Actual
8736300.002022-12-037367Actual
25725405.002024-05-017363Actual
4835300.002022-09-027315Budget
22243355.632023-12-317328Actual
36993310.032025-01-3173213Actual
174428.212023-08-0273112Actual
38828793.522025-04-027318Actual
144278.212023-05-0273212Actual
6350220.002022-10-027366Budget
8344213.002022-12-037316Actual
16209156.082023-07-0373111Actual
8862220.002022-12-037328Budget
536100.002022-05-027326Budget
348301.002022-05-027315Actual
2171391.002023-12-317373Actual
18596432.002023-10-027363Actual
31326366.172024-09-0173613Actual
5168111.002022-09-027356Actual
2874220.002022-07-037346Budget
22122429.002023-12-317317Actual
28283286.002024-07-027316Actual
34488293.322024-12-0273611Actual
28894249.702024-07-0273112Actual
23099468.002024-01-317317Actual
1025480.002023-01-317373Budget
39269232.842025-04-0273113Actual
3901118.002022-08-027326Actual
2545545.442024-04-0173511Actual
12752249.002023-04-027365Actual
14515546.002023-06-027313Actual
11847220.002023-03-027346Budget
408300.002022-05-027365Budget
35640203.952024-12-3173611Actual
1660100.002022-06-027326Budget
30200366.172024-08-0173613Actual
22752205.002024-01-317364Actual
34817546.002024-12-317363Actual
7004300.002022-11-027364Budget
34608310.342024-12-0273612Actual
15996421.002023-07-037317Actual
37174137.002025-03-027373Actual
17241100.762023-08-0273111Actual
24751380.002024-04-017314Actual
739220.002022-05-027366Budget
7367220.002022-11-027346Budget
31209409.282024-09-0173612Actual
4244300.002022-08-027367Budget
2457418.842024-03-0173612Actual
9187500.002022-12-317314Budget
31383794.002024-10-017313Actual
13224300.002023-04-027367Budget
18715251.002023-10-027364Actual
25168386.002024-04-017367Actual
14010520.002023-05-027317Actual
16738386.002023-08-027315Actual
34995527.002024-12-317315Actual
407336.002022-05-027365Actual
38735520.002025-04-027317Actual
1137280.002023-03-027373Budget
29963260.342024-08-0173611Actual
32894180.002024-11-017346Actual
2987573.102024-08-0173211Actual
21153416.002023-12-037367Actual
37797260.342025-03-0273111Actual
34427199.702024-12-0273411Actual
11623300.002023-03-027365Budget
8594220.002022-12-037366Budget
1629173.102023-07-0373411Actual
27186293.002024-06-017336Actual
1788955.002023-09-027326Actual
10176220.002023-01-317363Budget
27328640.002024-06-017317Actual
16886262.002023-08-027336Actual
1709300.002022-06-027336Budget
13021110.002023-04-027356Budget
1067198.052022-05-027368Actual
7611364.002022-11-027367Actual
9325322.002022-12-317315Actual
7222266.002022-11-027316Actual
2044694.382023-11-0273611Actual
3636273.002022-08-027364Actual
7083273.002022-11-027315Actual
2369396.002024-03-017373Actual
12220207.152023-03-027328Actual
22157364.002023-12-317367Actual
3060429.002022-07-037317Actual
14668235.002023-06-027364Actual
7738220.002022-11-027328Budget
53796.002022-05-027326Actual
2393439.002024-03-017326Actual
7084300.002022-11-027315Budget

Generated 2025-06-01 10:28:23.605 UTC