[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37528208.002025-03-017366Actual
5773110.002022-10-017373Budget
5959353.002022-10-017315Actual
35406428.362024-12-307328Actual
1947511.402023-10-0173112Actual
10908400.002023-01-307317Budget
3387203.002022-08-017313Actual
2393439.002024-02-297326Actual
1746911.402023-08-0173212Actual
6021300.002022-10-017365Budget
1629173.102023-07-0273411Actual
11155205.632023-01-307368Actual
1897357.002023-10-017356Actual
5306300.002022-09-017317Budget
8265300.002022-12-027365Actual
30618188.002024-08-317336Actual
21867210.002023-12-307365Actual
9977305.632022-12-307328Actual
7004300.002022-11-017364Budget
26296828.372024-04-307318Actual
2083457.152022-06-017318Actual
37585582.002025-03-017317Actual
32126116.722024-09-3073211Actual
35228210.002024-12-307366Actual
14010520.002023-05-017317Actual
3292099.002024-10-317356Actual
4897300.002022-09-017365Budget
2336783.742024-01-3073311Actual
1865380.002023-10-017373Actual
9060161.002022-12-307363Actual
12751300.002023-04-017365Budget
27186293.002024-05-317336Actual
4694400.002022-09-017314Budget
9850202.002022-12-307367Actual
29902181.612024-07-3173311Actual
12974220.002023-04-017346Budget
15880103.002023-07-027346Actual
2292934.002024-01-307326Actual
4976218.002022-09-017316Actual
3100173.102024-08-3173211Actual
34287366.242024-12-017368Actual
31631532.002024-09-307365Actual
536100.002022-05-017326Budget
13082171.002023-04-017366Actual
32298180.552024-09-3073112Actual
23134455.002024-01-307367Actual
32542355.002024-10-317363Actual
12031400.002023-03-017317Budget
738201.002022-05-017366Actual
3675769.912025-01-3073511Actual
13951142.002023-05-017366Actual
20866361.002023-12-027365Actual
25812562.002024-04-307314Actual
1613196.002022-06-017316Actual
1383855.002023-05-017326Actual
11483374.002023-03-017364Actual
1944362.002022-06-017317Actual
27596213.532024-05-3173311Actual
37997182.682025-03-0173112Actual
26863497.002024-05-317363Actual
7005364.002022-11-017364Actual
32417308.282024-09-3073213Actual
30292355.002024-08-317363Actual
35968456.002025-01-307363Actual
18773290.002023-10-017315Actual
30257686.002024-08-317313Actual
7223300.002022-11-017316Budget
206500.002022-05-017314Budget
31538414.002024-09-307364Actual
10441416.002023-01-307315Actual
207486.002022-05-017314Actual
13918102.002023-05-017356Actual
13811191.002023-05-017316Actual
22810290.002024-01-307315Actual
11624280.002023-03-017365Actual
1889374.002023-10-017326Actual
4977220.002022-09-017316Budget
6429325.002022-10-017317Actual
17804302.002023-09-017365Actual
3950182.002022-08-017336Actual
3448161.002022-08-017363Actual
8595224.002022-12-027366Actual
33010685.002024-10-317317Actual
32755593.002024-10-317365Actual
23988109.002024-02-297346Actual
35498300.762024-12-3073111Actual
4183300.002022-08-017317Budget
2457557.002022-07-027314Actual
38645116.002025-04-017356Actual
27803298.642024-05-3173612Actual
4184364.002022-08-017317Actual
35030399.002024-12-307365Actual
9000222.002022-12-307313Actual
6944514.002022-11-017314Actual
2496330.002024-03-317326Actual
2980243.002022-07-027366Actual
38770386.002025-04-017367Actual
15528416.002023-07-027363Actual
5492220.002022-09-017328Budget
34345410.342024-12-0173111Actual
3900110.002022-08-017326Budget
3342439.062024-10-3173212Actual
7738220.002022-11-017328Budget
31326366.172024-08-3173613Actual
4569120.002022-09-017363Budget
3437360.332024-12-0173211Actual
33250173.102024-10-3173211Actual
34902702.002024-12-307314Actual
21833365.002023-12-307315Actual
10363400.002023-01-307364Budget
13892131.002023-05-017346Actual
3248220.002022-07-027328Budget
1933056.082023-10-0173311Actual
1534300.002022-06-017365Budget
1137343.002023-03-017373Actual
20034148.002023-11-017366Actual
1788955.002023-09-017326Actual
20245461.702023-11-017368Actual
11294220.002023-03-017363Budget
9061120.002022-12-307363Budget
19097442.002023-10-017367Actual
2451520.972024-02-2973112Actual
22157364.002023-12-307367Actual
1582630.002023-07-027326Actual
13083220.002023-04-017366Budget
4508220.002022-09-017313Budget
3284078.002024-10-317326Actual
7144354.002022-11-017365Actual
28748216.722024-07-0173311Actual
27684181.612024-05-3173611Actual
14874234.002023-06-017336Actual
33044591.002024-10-317367Actual
32153146.512024-09-3073311Actual
35817146.872024-12-3073113Actual
19975103.002023-11-017346Actual
2342125.232024-01-3073511Actual
267300.002022-05-017364Budget
12281220.002023-03-017368Budget
12928237.002023-04-017336Actual
10362234.002023-01-307364Actual
5366218.002022-09-017367Actual
1393300.002022-06-017364Budget
31503815.002024-09-307314Actual
585300.002022-05-017336Budget
21775257.002023-12-307364Actual
26002117.002024-04-307316Actual
30412591.002024-08-317364Actual
16680213.002023-08-017364Actual
2254032.672023-12-3073612Actual
23636432.002024-02-297363Actual
2777037.992024-05-3173212Actual
1950210.332023-10-0173212Actual
11847220.002023-03-017346Budget
31744208.002024-09-307336Actual
2270300.002022-07-027313Budget
3741592.002025-03-017326Actual
347300.002022-05-017315Budget
12927300.002023-04-017336Budget
1757237.002022-06-017346Actual
741381.002022-11-017356Actual
10579220.002023-01-307316Budget
25942400.002024-04-307365Actual
12690339.002023-04-017315Actual
19836234.002023-11-017365Actual
2537424.162024-03-3173211Actual
13866158.002023-05-017336Actual
33222422.042024-10-3173111Actual
32599146.002024-10-317373Actual
31418355.002024-09-307363Actual
2044694.382023-11-0173611Actual
13223236.002023-04-017367Actual
2439683.742024-02-2973411Actual
3782553.952025-03-0173211Actual
8489220.002022-12-027346Budget
7319220.002022-11-017336Budget
37117556.002025-03-017363Actual
9462274.002022-12-307316Actual
38117260.912025-03-0173113Actual
11235300.002023-03-017313Budget
3171674.002024-09-307326Actual
8863220.782022-12-027328Actual
35440395.032024-12-307368Actual
11751125.002023-03-017326Actual
30377642.002024-08-317314Actual
16773332.002023-08-017365Actual
32040473.822024-09-307368Actual
24137339.002024-02-297367Actual
6022345.002022-10-017365Actual
28190501.002024-07-017315Actual
18300.002022-05-017313Budget
9463300.002022-12-307316Budget
28390112.002024-07-017356Actual
2652615.652024-04-3073511Actual
5960300.002022-10-017315Budget
19155714.732023-10-017318Actual
1850432.672023-09-0173612Actual
2195262.002023-12-307326Actual
37619452.002025-03-017367Actual
13412220.002023-04-017368Budget
7143300.002022-11-017365Budget
2354422.042024-01-3073612Actual
1543624.162023-06-0173612Actual
37202585.002025-03-017314Actual
31886795.002024-09-307317Actual
7366237.002022-11-017346Actual
5305270.002022-09-017317Actual
20739367.002023-12-027314Actual
36966246.872025-01-3073113Actual
3574400.002022-08-017314Budget
2828313.002022-07-027336Actual
79220.002022-05-017363Budget
10829171.002023-01-307366Actual
2651291.002022-07-027365Actual
2778100.002022-07-027326Budget
38445456.002025-04-017315Actual
7878257.002022-12-027313Actual
31978910.192024-09-307318Actual
3200300.002022-07-027318Budget
10499364.002023-01-307365Actual
17592414.002023-09-017363Actual
7551400.002022-11-017317Budget
25226542.002024-03-317318Actual
13351245.032023-04-017328Actual
128480.002022-06-017373Budget
30200366.172024-07-3173613Actual
3449120.002022-08-017363Budget
13021110.002023-04-017356Budget
4243300.002022-08-017367Actual
879300.002022-05-017367Actual
16352102.892023-07-0273611Actual
2921120.002022-07-027356Budget
2271272.002022-07-027313Actual
9789400.002022-12-307317Budget
6945500.002022-11-017314Budget
2071196.002023-12-027373Actual
6492354.002022-10-017367Actual
35169135.002024-12-307346Actual
2730220.002022-07-027316Budget
9326300.002022-12-307315Budget
2147494.382023-12-0273611Actual
1832568.852023-09-0173311Actual
18270139.062023-09-0173111Actual
18947118.002023-10-017346Actual
27363473.002024-05-317367Actual
24195655.642024-02-297318Actual
36470490.002025-01-307367Actual
502576.002022-09-017326Actual
17384129.482023-08-0173611Actual
7222266.002022-11-017316Actual
30795421.002024-08-317367Actual
38619130.002025-04-017346Actual
2434246.502024-02-2973211Actual
10117236.002023-01-307313Actual
2922108.002022-07-027356Actual
27569113.532024-05-3173211Actual
15706324.002023-07-027315Actual
13022127.002023-04-017356Actual
6100189.002022-10-017316Actual
31089234.812024-08-3173611Actual
15109585.942023-06-017318Actual
23192514.732024-01-307318Actual
1709300.002022-06-017336Budget
36180373.002025-01-307365Actual
1710190.002022-06-017336Actual
12422220.002023-04-017363Budget
36789260.342025-01-3073611Actual
36435817.002025-01-307317Actual
36908315.662025-01-3073612Actual
913870.002022-12-307373Budget
35698186.932024-12-3073112Actual
34488293.322024-12-0173611Actual
11094120.002023-01-307328Budget
4568137.002022-09-017363Actual
23312139.062024-01-3073111Actual
28601482.912024-07-017328Actual
19949168.002023-11-017336Actual
5226220.002022-09-017366Budget
36345116.002025-01-307356Actual
1068220.002022-05-017368Budget
365281020.802025-01-307318Actual
38948369.912025-04-0173111Actual
5120220.002022-09-017346Budget
2514234.002022-07-027364Actual
1137280.002023-03-017373Budget
15939118.002023-07-027366Actual
2035851.822023-11-0173311Actual
31294238.102024-08-3173213Actual
17711281.002023-09-017364Actual
14926106.002023-06-017356Actual
22689150.002024-01-307373Actual
14515546.002023-06-017313Actual
2874220.002022-07-027346Budget
33277109.272024-10-3173311Actual
22215620.792023-12-307318Actual
3802553.952025-03-0173212Actual
37330471.002025-03-017365Actual
27328640.002024-05-317317Actual
13594166.002023-05-017373Actual
7691442.002022-11-017318Actual
34937591.002024-12-307364Actual
31028200.762024-08-3173311Actual
28132452.002024-07-017364Actual
31920514.002024-09-307367Actual
9710220.002022-12-307366Budget
11799300.002023-03-017336Budget
1693893.002023-08-017356Actual
19062414.002023-10-017317Actual
16738386.002023-08-017315Actual
21980222.002023-12-307336Actual
14227108.212023-05-0173111Actual
2644553.952024-04-3073211Actual
7270120.002022-11-017326Budget
1077088.002023-01-307356Actual
2765073.102024-05-3173511Actual
1067198.052022-05-017368Actual
39269232.842025-04-0173113Actual
2191284.422022-06-017368Actual
30760604.002024-08-317317Actual
19624486.002023-11-017363Actual
12360300.002023-04-017313Budget
22389102.892023-12-3073311Actual
13224300.002023-04-017367Budget
689670.002022-11-017373Budget
10116300.002023-01-307313Budget
464788.002022-09-017373Actual
4836332.002022-09-017315Actual
36730167.782025-01-3073411Actual
1835283.742023-09-0173411Actual
33543338.102024-10-3173213Actual
38267482.002025-04-017363Actual
5444496.542022-09-017318Actual
2560523.102024-03-3173612Actual
3853251.002022-08-017316Actual
29437182.002024-07-317316Actual
32450274.942024-09-3073613Actual
2872187.992024-07-0173211Actual
2033135.872023-11-0173211Actual
28283286.002024-07-017316Actual
1631827.362023-07-0273511Actual
21005144.002023-12-027346Actual
29755399.572024-07-317328Actual
8203353.002022-12-027315Actual
15741219.002023-07-027365Actual
2171391.002023-12-307373Actual
2095150.002023-12-027326Actual
19250.002022-05-017313Actual
13535443.002023-05-017363Actual
4835300.002022-09-017315Budget
11421529.002023-03-017314Actual
9976220.002022-12-307328Budget
4104216.002022-08-017366Actual
19894137.002023-11-017316Actual
33458343.322024-10-3173612Actual
240968.002022-07-027373Actual
7939120.002022-12-027363Budget
9653120.002022-12-307356Budget
166166.002022-06-017326Actual
5073220.002022-09-017336Budget
16209156.082023-07-0273111Actual
3901118.002022-08-017326Actual
4509229.002022-09-017313Actual
12094300.002023-03-017367Budget
32507819.002024-10-317313Actual
29727896.552024-07-317318Actual
11562322.002023-03-017315Actual
2652300.002022-07-027365Budget
6101220.002022-10-017316Budget
27212160.002024-05-317346Actual
1735017.782023-08-0173511Actual
16031429.002023-07-027367Actual
1626457.142023-07-0273311Actual
17241100.762023-08-0173111Actual
26711132.832024-04-3073113Actual
1935766.722023-10-0173411Actual
13656304.002023-05-017364Actual
53796.002022-05-017326Actual
39030260.342025-04-0173411Actual
17028421.002023-08-017317Actual
37469145.002025-03-017346Actual
12282220.782023-03-017368Actual
5024110.002022-09-017326Budget
10769110.002023-01-307356Budget
2540173.102024-03-3173311Actual
13350120.002023-04-017328Budget
10578223.002023-01-307316Actual
18808371.002023-10-017365Actual
35526146.512024-12-3073211Actual
5821400.002022-10-017314Budget
35759431.622024-12-3073612Actual
2593300.002022-07-027315Budget
37852219.912025-03-0173311Actual
38593248.002025-04-017336Actual
33667437.002024-12-017363Actual
31689266.002024-09-307316Actual
7472157.002022-11-017366Actual
37879167.782025-03-0173411Actual
1540314.592023-06-0173112Actual
15996421.002023-07-027317Actual
24878272.002024-03-317365Actual
32332274.172024-09-3073612Actual
6619220.002022-10-017328Budget
4430220.002022-08-017368Budget
1009198.052022-05-017328Actual
5553220.002022-09-017368Budget
24103436.002024-02-297317Actual
29014239.852024-07-0173113Actual
4756270.002022-09-017364Actual
7083273.002022-11-017315Actual
21239335.942023-12-027328Actual
16886262.002023-08-017336Actual
32662483.002024-10-317364Actual
12879120.002023-04-017326Budget
2192220.002022-06-017368Budget
19590760.002023-11-017313Actual
26828527.002024-05-317313Actual
15613274.002023-07-027314Actual
36847177.362025-01-3073112Actual
14282102.892023-05-0173311Actual
9510120.002022-12-307326Budget
16831216.002023-08-017316Actual
33632778.002024-12-017313Actual
801770.002022-12-027373Budget
6818120.002022-11-017363Budget
3386220.002022-08-017313Budget
26236577.002024-04-307367Actual
10968300.002023-01-307367Budget
174428.212023-08-0173112Actual
27421937.462024-05-317318Actual
3396450.002024-12-017326Actual
2103198.002023-12-027356Actual
39296422.312025-04-0173213Actual
16089655.642023-07-027318Actual
14959135.002023-06-017366Actual
3560737.992024-12-3073511Actual
29223158.002024-07-317373Actual
17917230.002023-09-017336Actual
2892244.382024-07-0173212Actual
27888424.072024-05-3173213Actual
2082300.002022-06-017318Budget
1392312.002022-06-017364Actual
6679292.002022-10-017368Actual
23220292.002024-01-307328Actual
35378896.552024-12-307318Actual
36590510.182025-01-307368Actual
34254520.792024-12-017328Actual
33787624.002024-12-017364Actual
38480395.002025-04-017365Actual
1660100.002022-06-017326Budget

Generated 2025-05-31 11:12:24.826 UTC