[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 896  >   

535 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5445400.002022-09-017318Budget
1930318.842023-10-0173211Actual
35759431.622024-12-3073612Actual
28132452.002024-07-017364Actual
36319214.002025-01-307346Actual
19062414.002023-10-017317Actual
8442220.002022-12-027336Budget
33543338.102024-10-3173213Actual
33752655.002024-12-017314Actual
26357523.822024-04-307368Actual
31175111.402024-08-3173212Actual
33164425.332024-10-317368Actual
6570400.002022-10-017318Budget
29286486.002024-07-317364Actual
38619130.002025-04-017346Actual
5959353.002022-10-017315Actual
35553178.422024-12-3073311Actual
27449457.152024-05-317328Actual
2192220.002022-06-017368Budget
28190501.002024-07-017315Actual
30292355.002024-08-317363Actual
7271131.002022-11-017326Actual
9849300.002022-12-307367Budget
2827300.002022-07-027336Budget
1207220.002022-06-017363Budget
3574400.002022-08-017314Budget
1897357.002023-10-017356Actual
1889374.002023-10-017326Actual
11702220.002023-03-017316Budget
26002117.002024-04-307316Actual
7005364.002022-11-017364Actual
11624280.002023-03-017365Actual
913870.002022-12-307373Budget
29251865.002024-07-317314Actual
2035851.822023-11-0173311Actual
35726102.892024-12-3073212Actual
6149110.002022-10-017326Budget
2056231.612023-11-0173612Actual
17677428.002023-09-017314Actual
29492240.002024-07-317336Actual
15996421.002023-07-027317Actual
1710190.002022-06-017336Actual
2436963.532024-02-2973311Actual
3437360.332024-12-0173211Actual
1646816.722023-07-0273612Actual
2665326.292024-04-3073612Actual
6492354.002022-10-017367Actual
3832498.002025-04-017373Actual
3852220.002022-08-017316Budget
2456500.002022-07-027314Budget
12752249.002023-04-017365Actual
5366218.002022-09-017367Actual
10676304.002023-01-307336Actual
35440395.032024-12-307368Actual
1847116.722023-09-0173112Actual
39269232.842025-04-0173113Actual
4244300.002022-08-017367Budget
586281.002022-05-017336Actual
34666274.942024-12-0173113Actual
3059081.002024-08-317326Actual
20832351.002023-12-027315Actual
38678221.002025-04-017366Actual
5695132.002022-10-017363Actual
2602943.002024-04-307326Actual
2439683.742024-02-2973411Actual
2334063.532024-01-3073211Actual
4756270.002022-09-017364Actual
15493790.002023-07-027313Actual
12360300.002023-04-017313Budget
1865380.002023-10-017373Actual
5444496.542022-09-017318Actual
4695483.002022-09-017314Actual
1250180.002023-04-017373Budget
37739631.402025-03-017368Actual
38232579.002025-04-017313Actual
33044591.002024-10-317367Actual
1077088.002023-01-307356Actual
6680220.002022-10-017368Budget
2610972.002024-04-307356Actual
35877366.172024-12-3073613Actual
2095150.002023-12-027326Actual
34345410.342024-12-0173111Actual
21741355.002023-12-307314Actual
32390171.432024-09-3073113Actual
12548429.002023-04-017314Actual
21211779.882023-12-027318Actual
35968456.002025-01-307363Actual
26296828.372024-04-307318Actual
29727896.552024-07-317318Actual
19217257.152023-10-017368Actual
2652615.652024-04-3073511Actual
8921166.242022-12-027368Actual
1865220.002022-06-017366Budget
27861183.712024-05-3173113Actual
16151366.242023-07-027368Actual
11952218.002023-03-017366Actual
15613274.002023-07-027314Actual
15137252.602023-06-017328Actual
24751380.002024-03-317314Actual
10907377.002023-01-307317Actual
11750120.002023-03-017326Budget
9001300.002022-12-307313Budget
2004300.002022-06-017367Budget
20091457.002023-11-017317Actual
22810290.002024-01-307315Actual
33667437.002024-12-017363Actual
2156517.782023-12-0273612Actual
20979209.002023-12-027336Actual
4184364.002022-08-017317Actual
1626457.142023-07-0273311Actual
32720556.002024-10-317315Actual
2003345.002022-06-017367Actual
6100189.002022-10-017316Actual
1430975.232023-05-0173411Actual
13303300.002023-04-017318Budget
26828527.002024-05-317313Actual
24843245.002024-03-317315Actual
347300.002022-05-017315Budget
36676167.782025-01-3073211Actual
18151443.512023-09-017318Actual
15741219.002023-07-027365Actual
6351131.002022-10-017366Actual
9929514.732022-12-307318Actual
1206203.002022-06-017363Actual
34133861.002024-12-017317Actual
10363400.002023-01-307364Budget
32868240.002024-10-317336Actual
801655.002022-12-027373Actual
5493266.242022-09-017328Actual
8673400.002022-12-027317Budget
1832568.852023-09-0173311Actual
21833365.002023-12-307315Actual
8535148.002022-12-027356Actual
11847220.002023-03-017346Budget
12173300.002023-03-017318Budget
27684181.612024-05-3173611Actual
11894110.002023-03-017356Budget
18058414.002023-09-017317Actual
29074238.102024-07-0173613Actual
39211388.002025-04-0173612Actual
13751288.002023-05-017365Actual
3853251.002022-08-017316Actual
5073220.002022-09-017336Budget
14819152.002023-06-017316Actual
28894249.702024-07-0173112Actual
1660100.002022-06-017326Budget
1612220.002022-06-017316Budget
34546277.362024-12-0173112Actual
8489220.002022-12-027346Budget
308531182.922024-08-317318Actual
30505450.002024-08-317365Actual
26560103.952024-04-3073611Actual
33277109.272024-10-3173311Actual
5633272.002022-10-017313Actual
3122300.002022-07-027367Budget
240968.002022-07-027373Actual
34937591.002024-12-307364Actual
31796124.002024-09-307356Actual
689753.002022-11-017373Actual
32450274.942024-09-3073613Actual
10769110.002023-01-307356Budget
2153220.972023-12-0273112Actual
2331220.002022-07-027363Budget
3774300.002022-08-017365Budget
16680213.002023-08-017364Actual
1009198.052022-05-017328Actual
1943400.002022-06-017317Budget
2540173.102024-03-3173311Actual
2071196.002023-12-027373Actual
18561644.002023-10-017313Actual
23192514.732024-01-307318Actual
3249207.152022-07-027328Actual
8674332.002022-12-027317Actual
22065197.002023-12-307366Actual
245426.082024-02-2973212Actual
34044132.002024-12-017356Actual
35228210.002024-12-307366Actual
35817146.872024-12-3073113Actual
8392111.002022-12-027326Actual
30168310.032024-07-3173213Actual
33879547.002024-12-017365Actual
2922108.002022-07-027356Actual
585300.002022-05-017336Budget
1735017.782023-08-0173511Actual
2254032.672023-12-3073612Actual
12927300.002023-04-017336Budget
2560523.102024-03-3173612Actual
17943102.002023-09-017346Actual
22717395.002024-01-307314Actual
9607220.002022-12-307346Budget
28390112.002024-07-017356Actual
3445469.912024-12-0173511Actual
18001158.002023-09-017366Actual
1729681.612023-08-0173311Actual
225078.212023-12-3073112Actual
1528459.272023-06-0173311Actual
4371325.332022-08-017328Actual
2044694.382023-11-0173611Actual
38117260.912025-03-0173113Actual
3901118.002022-08-017326Actual
2354422.042024-01-3073612Actual
1534300.002022-06-017365Budget
1533218.002022-06-017365Actual
12094300.002023-03-017367Budget
365281020.802025-01-307318Actual
38645116.002025-04-017356Actual
6491300.002022-10-017367Budget
34608310.342024-12-0173612Actual
5554198.052022-09-017368Actual
5881300.002022-10-017364Budget
34018175.002024-12-017346Actual
8735300.002022-12-027367Budget
1472362.002022-06-017315Actual
12689400.002023-04-017315Budget
12281220.002023-03-017368Budget
25076180.002024-03-317366Actual
20619721.002023-12-027313Actual
36180373.002025-01-307365Actual
16912126.002023-08-017346Actual
9606139.002022-12-307346Actual
20739367.002023-12-027314Actual
3900110.002022-08-017326Budget
36087625.002025-01-307364Actual
17804302.002023-09-017365Actual
10177141.002023-01-307363Actual
11235300.002023-03-017313Budget
2652300.002022-07-027365Budget
13622373.002023-05-017314Actual
28515443.002024-07-017367Actual
19975103.002023-11-017346Actual
4757300.002022-09-017364Budget
36053963.002025-01-307314Actual
11703270.002023-03-017316Actual
29131722.002024-07-317313Actual
4105220.002022-08-017366Budget
36993310.032025-01-3073213Actual
21118455.002023-12-027317Actual
37469145.002025-03-017346Actual
10626101.002023-01-307326Actual
30703187.002024-08-317366Actual
820432.002022-05-017317Actual
10302400.002023-01-307314Budget
31596702.002024-09-307315Actual
1068220.002022-05-017368Budget
15799158.002023-07-027316Actual
1025562.002023-01-307373Actual
7611364.002022-11-017367Actual
32240253.962024-09-3073611Actual
1935766.722023-10-0173411Actual
7143300.002022-11-017365Budget
36590510.182025-01-307368Actual
819400.002022-05-017317Budget
33516192.482024-10-3173113Actual
9384291.002022-12-307365Actual
7319220.002022-11-017336Budget
9560220.002022-12-307336Budget
26948912.002024-05-317314Actual
36966246.872025-01-3073113Actual
21656364.002023-12-307363Actual
37997182.682025-03-0173112Actual
3741592.002025-03-017326Actual
1756220.002022-06-017346Budget
19743223.002023-11-017364Actual
27186293.002024-05-317336Actual
32542355.002024-10-317363Actual
2147494.382023-12-0273611Actual
6618252.602022-10-017328Actual
7879300.002022-12-027313Budget
13161400.002023-04-017317Budget
4370220.002022-08-017328Budget
24103436.002024-02-297317Actual
22122429.002023-12-307317Actual
3448161.002022-08-017363Actual
20212414.732023-11-017328Actual
2644553.952024-04-3073211Actual
27569113.532024-05-3173211Actual
9850202.002022-12-307367Actual
12282220.782023-03-017368Actual
4322400.002022-08-017318Budget
3100173.102024-08-3173211Actual
1471300.002022-06-017315Budget
6244220.002022-10-017346Budget
22276220.782023-12-307368Actual
21775257.002023-12-307364Actual
32894180.002024-10-317346Actual
28225471.002024-07-017365Actual
9326300.002022-12-307315Budget
19709431.002023-11-017314Actual
27742282.682024-05-3173112Actual
24014104.002024-02-297356Actual
24936152.002024-03-317316Actual
6619220.002022-10-017328Budget
3949220.002022-08-017336Budget
10722220.002023-01-307346Budget
3308220.002022-07-027368Budget
36025132.002025-01-307373Actual
26417151.832024-04-3073111Actual
21273246.542023-12-027368Actual
37295702.002025-03-017315Actual
1067198.052022-05-017368Actual
14227108.212023-05-0173111Actual
37388203.002025-03-017316Actual
7612300.002022-11-017367Budget
35088162.002024-12-307316Actual
408300.002022-05-017365Budget
3307213.212022-07-027368Actual
1764996.002023-09-017373Actual
11483374.002023-03-017364Actual
19681208.002023-11-017373Actual
30563208.002024-08-317316Actual
1709300.002022-06-017336Budget
34254520.792024-12-017328Actual
9463300.002022-12-307316Budget
2135977.362023-12-0273211Actual
30470508.002024-08-317315Actual
7739195.022022-11-017328Actual
11751125.002023-03-017326Actual
25812562.002024-04-307314Actual
2442324.162024-02-2973511Actual
19155714.732023-10-017318Actual
3171674.002024-09-307326Actual
1732378.422023-08-0173411Actual
4836332.002022-09-017315Actual
2874220.002022-07-027346Budget
34488293.322024-12-0173611Actual
2501782.002024-03-317346Actual
36847177.362025-01-3073112Actual
33724185.002024-12-017373Actual
8393120.002022-12-027326Budget
9186357.002022-12-307314Actual
9928300.002022-12-307318Budget
2554616.722024-03-3173112Actual
2661924.162024-04-3073112Actual
15706324.002023-07-027315Actual
8266300.002022-12-027365Budget
1333572.002022-06-017314Actual
17769263.002023-09-017315Actual
12423173.002023-04-017363Actual
37939302.892025-03-0173611Actual
37677799.582025-03-017318Actual
2514234.002022-07-027364Actual
31689266.002024-09-307316Actual
22752205.002024-01-307364Actual
13412220.002023-04-017368Budget
29166450.002024-07-317363Actual
7270120.002022-11-017326Budget
34782665.002024-12-307313Actual
6945500.002022-11-017314Budget
2987573.102024-07-3173211Actual
11047585.942023-01-307318Actual
3396450.002024-12-017326Actual
5121161.002022-09-017346Actual
38976151.832025-04-0173211Actual
27888424.072024-05-3173213Actual
29847311.402024-07-3173111Actual
10627120.002023-01-307326Budget
32098302.892024-09-3073111Actual
35498300.762024-12-3073111Actual
9462274.002022-12-307316Actual
36378137.002025-01-307366Actual
30795421.002024-08-317367Actual
8065500.002022-12-027314Budget
13022127.002023-04-017356Actual
25226542.002024-03-317318Actual
33396149.702024-10-3173112Actual
20866361.002023-12-027365Actual
29223158.002024-07-317373Actual
14668235.002023-06-017364Actual
35698186.932024-12-3073112Actual
2778100.002022-07-027326Budget
31147241.192024-08-3173112Actual
3996220.002022-08-017346Budget
13350120.002023-04-017328Budget
1582630.002023-07-027326Actual
38445456.002025-04-017315Actual
5773110.002022-10-017373Budget
38480395.002025-04-017365Actual
18596432.002023-10-017363Actual
7552494.002022-11-017317Actual
2271272.002022-07-027313Actual
739220.002022-05-017366Budget
10500300.002023-01-307365Budget
2892244.382024-07-0173212Actual
8814510.182022-12-027318Actual
4509229.002022-09-017313Actual
8441245.002022-12-027336Actual
1757237.002022-06-017346Actual
16352102.892023-07-0273611Actual
28480751.002024-07-017317Actual
11095220.782023-01-307328Actual
26738297.752024-04-3073213Actual
16831216.002023-08-017316Actual
15229126.292023-06-0173111Actual
17862210.002023-09-017316Actual
1850432.672023-09-0173612Actual
2828313.002022-07-027336Actual
5227153.002022-09-017366Actual
1440016.722023-05-0173112Actual
39091242.252025-04-0173611Actual
3121282.002022-07-027367Actual
34725338.102024-12-0173613Actual
38565102.002025-04-017326Actual
18300.002022-05-017313Budget
36789260.342025-01-3073611Actual
7414120.002022-11-017356Budget
1992166.002023-11-017326Actual
31294238.102024-08-3173213Actual
36556449.572025-01-307328Actual
19801429.002023-11-017315Actual
16971137.002023-08-017366Actual
9710220.002022-12-307366Budget
9559237.002022-12-307336Actual
2777037.992024-05-3173212Actual
10967374.002023-01-307367Actual
32126116.722024-09-3073211Actual
3220773.102024-09-3073511Actual
12610400.002023-04-017364Budget
23988109.002024-02-297346Actual
23099468.002024-01-307317Actual
33937240.002024-12-017316Actual
33632778.002024-12-017313Actual
14515546.002023-06-017313Actual
1947511.402023-10-0173112Actual
29669390.002024-07-317367Actual
7320211.002022-11-017336Actual
2515300.002022-07-027364Budget
29014239.852024-07-0173113Actual
23849236.002024-02-297365Actual
14010520.002023-05-017317Actual
30083291.192024-07-3173612Actual
9246300.002022-12-307364Budget
19417129.482023-10-0173611Actual
502576.002022-09-017326Actual
6245153.002022-10-017346Actual
1950210.332023-10-0173212Actual
29929162.462024-07-3173411Actual
407336.002022-05-017365Actual
10117236.002023-01-307313Actual
34076154.002024-12-017366Actual
3637300.002022-08-017364Budget
3200300.002022-07-027318Budget
24223395.032024-02-297328Actual
679120.002022-05-017356Budget
31383794.002024-09-307313Actual
17384129.482023-08-0173611Actual
6759338.002022-11-017313Actual
15939118.002023-07-027366Actual
18681319.002023-10-017314Actual
10176220.002023-01-307363Budget
27328640.002024-05-317317Actual
37705582.912025-03-017328Actual
4430220.002022-08-017368Budget
6429325.002022-10-017317Actual
37619452.002025-03-017367Actual
6571655.642022-10-017318Actual
255738.212024-03-3173212Actual
35169135.002024-12-307346Actual
25942400.002024-04-307365Actual
7878257.002022-12-027313Actual
24878272.002024-03-317365Actual
9977305.632022-12-307328Actual
78151.002022-05-017363Actual
3060429.002022-07-027317Actual
11234304.002023-03-017313Actual
267300.002022-05-017364Budget
29544102.002024-07-317356Actual
9510120.002022-12-307326Budget
2723893.002024-05-317356Actual
29902181.612024-07-3173311Actual
18808371.002023-10-017365Actual
12751300.002023-04-017365Budget
10037120.002022-12-307368Budget
16738386.002023-08-017315Actual
1025480.002023-01-307373Budget
5074213.002022-09-017336Actual
2138683.742023-12-0273311Actual
13594166.002023-05-017373Actual
166166.002022-06-017326Actual
37495128.002025-03-017356Actual
27623206.082024-05-3173411Actual
2593300.002022-07-027315Budget
1629173.102023-07-0273411Actual
2000168.002023-11-017356Actual
38387486.002025-04-017364Actual
17063353.002023-08-017367Actual
16117395.032023-07-027328Actual
3773301.002022-08-017365Actual
10675300.002023-01-307336Budget
39149214.592025-04-0173112Actual
35640203.952024-12-3073611Actual
19590760.002023-11-017313Actual
25133499.002024-03-317317Actual
1829823.102023-09-0173211Actual
4429246.542022-08-017368Actual
3284078.002024-10-317326Actual
37797260.342025-03-0173111Actual
10303386.002023-01-307314Actual
25784121.002024-04-307373Actual
17711281.002023-09-017364Actual
1746911.402023-08-0173212Actual
32153146.512024-09-3073311Actual
404485.002022-08-017356Actual
34574111.402024-12-0173212Actual
35934778.002025-01-307313Actual
32953202.002024-10-317366Actual
30618188.002024-08-317336Actual
24314122.042024-02-2973111Actual
14959135.002023-06-017366Actual
8863220.782022-12-027328Actual
15528416.002023-07-027363Actual
2171391.002023-12-307373Actual
961535.942022-05-017318Actual
17592414.002023-09-017363Actual
26324399.572024-04-307328Actual
22334105.022023-12-3073111Actual
26771329.332024-04-3073613Actual
1484683.002023-06-017326Actual
13866158.002023-05-017336Actual
577286.002022-10-017373Actual
36345116.002025-01-307356Actual
12220207.152023-03-017328Actual
19624486.002023-11-017363Actual
24256343.512024-02-297368Actual
27073334.002024-05-317365Actual
14761226.002023-06-017365Actual
2647295.442024-04-3073311Actual
738201.002022-05-017366Actual
24666377.002024-03-317363Actual
3248220.002022-07-027328Budget
14726332.002023-06-017315Actual
21005144.002023-12-027346Actual
35030399.002024-12-307365Actual
4183300.002022-08-017317Budget
2133197.572023-12-0273111Actual
31503815.002024-09-307314Actual

Generated 2025-05-31 22:31:21.784 UTC