[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 896  >   

532 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22215620.792023-12-317318Actual
9976220.002022-12-317328Budget
34427199.702024-12-0273411Actual
10908400.002023-01-317317Budget
21273246.542023-12-037368Actual
29847311.402024-08-0173111Actual
17183296.542023-08-027368Actual
166166.002022-06-027326Actual
25346122.042024-04-0173111Actual
5633272.002022-10-027313Actual
25942400.002024-05-017365Actual
27131182.002024-06-017316Actual
7552494.002022-11-027317Actual
3122300.002022-07-037367Budget
33575397.752024-11-0173613Actual
1189363.002023-03-027356Actual
31028200.762024-09-0173311Actual
36238263.002025-01-317316Actual
632220.002022-05-027346Budget
5880249.002022-10-027364Actual
19005142.002023-10-027366Actual
1726956.082023-08-0273211Actual
365281020.802025-01-317318Actual
10675300.002023-01-317336Budget
245426.082024-03-0173212Actual
488220.002022-05-027316Budget
2000168.002023-11-027356Actual
33458343.322024-11-0173612Actual
30505450.002024-09-017365Actual
27449457.152024-06-017328Actual
3308220.002022-07-037368Budget
11702220.002023-03-027316Budget
7473220.002022-11-027366Budget
15051364.002023-06-027367Actual
4043110.002022-08-027356Budget
33044591.002024-11-017367Actual
23988109.002024-03-017346Actual
11234304.002023-03-027313Actual
1471300.002022-06-027315Budget
28190501.002024-07-027315Actual
20774245.002023-12-037364Actual
37495128.002025-03-027356Actual
2665326.292024-05-0173612Actual
9850202.002022-12-317367Actual
31418355.002024-10-017363Actual
29344471.002024-08-017315Actual
9246300.002022-12-317364Budget
32894180.002024-11-017346Actual
2652615.652024-05-0173511Actual
2723893.002024-06-017356Actual
6571655.642022-10-027318Actual
8125300.002022-12-037364Actual
2610972.002024-05-017356Actual
22449120.972023-12-3173611Actual
3060429.002022-07-037317Actual
2153220.972023-12-0373112Actual
28132452.002024-07-027364Actual
7004300.002022-11-027364Budget
1930318.842023-10-0273211Actual
30563208.002024-09-017316Actual
33992221.002024-12-027336Actual
14515546.002023-06-027313Actual
30618188.002024-09-017336Actual
19681208.002023-11-027373Actual
10769110.002023-01-317356Budget
9463300.002022-12-317316Budget
16680213.002023-08-027364Actual
1067198.052022-05-027368Actual
26057168.002024-05-017336Actual
10967374.002023-01-317367Actual
2730220.002022-07-037316Budget
3853251.002022-08-027316Actual
18681319.002023-10-027314Actual
13303300.002023-04-027318Budget
17121513.212023-08-027318Actual
2130220.002022-06-027328Budget
1944362.002022-06-027317Actual
38976151.832025-04-0273211Actual
13021110.002023-04-027356Budget
35726102.892024-12-3173212Actual
19836234.002023-11-027365Actual
21833365.002023-12-317315Actual
14045444.002023-05-027367Actual
30377642.002024-09-017314Actual
5120220.002022-09-027346Budget
1832568.852023-09-0273311Actual
2336783.742024-01-3173311Actual
9186357.002022-12-317314Actual
26771329.332024-05-0173613Actual
3996220.002022-08-027346Budget
14282102.892023-05-0273311Actual
9711148.002022-12-317366Actual
5073220.002022-09-027336Budget
37237608.002025-03-027364Actual
10968300.002023-01-317367Budget
2203263.002023-12-317356Actual
33724185.002024-12-027373Actual
28423209.002024-07-027366Actual
9710220.002022-12-317366Budget
1613196.002022-06-027316Actual
33543338.102024-11-0173213Actual
2828313.002022-07-037336Actual
4646110.002022-09-027373Budget
2921120.002022-07-037356Budget
25288296.542024-04-017368Actual
128546.002022-06-027373Actual
7738220.002022-11-027328Budget
2875198.002022-07-037346Actual
820432.002022-05-027317Actual
6679292.002022-10-027368Actual
28894249.702024-07-0273112Actual
1623724.162023-07-0373211Actual
5773110.002022-10-027373Budget
10441416.002023-01-317315Actual
39149214.592025-04-0273112Actual
16738386.002023-08-027315Actual
27684181.612024-06-0173611Actual
15880.002022-05-027373Budget
4370220.002022-08-027328Budget
32126116.722024-10-0173211Actual
1445827.362023-05-0273612Actual
27569113.532024-06-0173211Actual
4322400.002022-08-027318Budget
19275122.042023-10-0273111Actual
2369396.002024-03-017373Actual
37739631.402025-03-027368Actual
3284078.002024-11-017326Actual
3396450.002024-12-027326Actual
7611364.002022-11-027367Actual
3802553.952025-03-0273212Actual
31744208.002024-10-017336Actual
8392111.002022-12-037326Actual
30795421.002024-09-017367Actual
30881355.632024-09-017328Actual
35406428.362024-12-317328Actual
27073334.002024-06-017365Actual
225078.212023-12-3173112Actual
6101220.002022-10-027316Budget
26083122.002024-05-017346Actual
5881300.002022-10-027364Budget
6149110.002022-10-027326Budget
33752655.002024-12-027314Actual
38480395.002025-04-027365Actual
1693893.002023-08-027356Actual
32040473.822024-10-017368Actual
2874220.002022-07-037346Budget
14227108.212023-05-0273111Actual
6758300.002022-11-027313Budget
34666274.942024-12-0273113Actual
34902702.002024-12-317314Actual
24751380.002024-04-017314Actual
13302514.732023-04-027318Actual
28775151.832024-07-0273411Actual
38059365.662025-03-0273612Actual
5959353.002022-10-027315Actual
25784121.002024-05-017373Actual
5821400.002022-10-027314Budget
27363473.002024-06-017367Actual
6350220.002022-10-027366Budget
18179284.422023-09-027328Actual
8674332.002022-12-037317Actual
2981220.002022-07-037366Budget
10676304.002023-01-317336Actual
3201520.792022-07-037318Actual
5074213.002022-09-027336Actual
38948369.912025-04-0273111Actual
13622373.002023-05-027314Actual
17769263.002023-09-027315Actual
22597643.002024-01-317313Actual
12690339.002023-04-027315Actual
12093236.002023-03-027367Actual
2135977.362023-12-0373211Actual
30168310.032024-08-0173213Actual
39269232.842025-04-0273113Actual
1835283.742023-09-0273411Actual
8065500.002022-12-037314Budget
38387486.002025-04-027364Actual
1540314.592023-06-0273112Actual
32240253.962024-10-0173611Actual
19801429.002023-11-027315Actual
5365300.002022-09-027367Budget
36648389.062025-01-3173111Actual
10038257.152022-12-317368Actual
36470490.002025-01-317367Actual
308531182.922024-09-017318Actual
1764996.002023-09-027373Actual
3067091.002024-09-017356Actual
11235300.002023-03-027313Budget
913870.002022-12-317373Budget
9001300.002022-12-317313Budget
633157.002022-05-027346Actual
33632778.002024-12-027313Actual
14133316.242023-05-027328Actual
3637300.002022-08-027364Budget
35877366.172024-12-3173613Actual
4430220.002022-08-027368Budget
12879120.002023-04-027326Budget
24195655.642024-03-017318Actual
27212160.002024-06-017346Actual
10363400.002023-01-317364Budget
31796124.002024-10-017356Actual
20866361.002023-12-037365Actual
2765073.102024-06-0173511Actual
8862220.002022-12-037328Budget
28338321.002024-07-027336Actual
8922120.002022-12-037368Budget
6100189.002022-10-027316Actual
2241697.572023-12-3173411Actual
14105496.542023-05-027318Actual
2922108.002022-07-037356Actual
9977305.632022-12-317328Actual
31326366.172024-09-0173613Actual
23962162.002024-03-017336Actual
22389102.892023-12-3173311Actual
31503815.002024-10-017314Actual
36908315.662025-01-3173612Actual
3448161.002022-08-027363Actual
25226542.002024-04-017318Actual
689753.002022-11-027373Actual
33164425.332024-11-017368Actual
1025480.002023-01-317373Budget
12830223.002023-04-027316Actual
26738297.752024-05-0173213Actual
9560220.002022-12-317336Budget
2715875.002024-06-017326Actual
27040556.002024-06-017315Actual
13656304.002023-05-027364Actual
31294238.102024-09-0173213Actual
26982486.002024-06-017364Actual
11750120.002023-03-027326Budget
36087625.002025-01-317364Actual
2827300.002022-07-037336Budget
11562322.002023-03-027315Actual
35698186.932024-12-3173112Actual
1735017.782023-08-0273511Actual
16645317.002023-08-027314Actual
1629173.102023-07-0373411Actual
464788.002022-09-027373Actual
1865380.002023-10-027373Actual
6759338.002022-11-027313Actual
1660100.002022-06-027326Budget
4105220.002022-08-027366Budget
12173300.002023-03-027318Budget
1757237.002022-06-027346Actual
11156220.002023-01-317368Budget
2647295.442024-05-0173311Actual
30644144.002024-09-017346Actual
22276220.782023-12-317368Actual
2351215.652024-01-3173112Actual
18921169.002023-10-027336Actual
2133197.572023-12-0373111Actual
207486.002022-05-027314Actual
3950182.002022-08-027336Actual
1425528.422023-05-0273211Actual
34400175.232024-12-0273311Actual
27861183.712024-06-0173113Actual
1935766.722023-10-0273411Actual
11703270.002023-03-027316Actual
879300.002022-05-027367Actual
1460672.002023-06-027373Actual
10362234.002023-01-317364Actual
30257686.002024-09-017313Actual
35844366.172024-12-3173213Actual
35968456.002025-01-317363Actual
38678221.002025-04-027366Actual
30292355.002024-09-017363Actual
1756220.002022-06-027346Budget
36180373.002025-01-317365Actual
30915567.762024-09-017368Actual
37852219.912025-03-0273311Actual
13594166.002023-05-027373Actual
34018175.002024-12-027346Actual
28956300.762024-07-0273612Actual
35228210.002024-12-317366Actual
10626101.002023-01-317326Actual
12751300.002023-04-027365Budget
7799201.082022-11-027368Actual
35088162.002024-12-317316Actual
21118455.002023-12-037317Actual
8736300.002022-12-037367Actual
951194.002022-12-317326Actual
2147494.382023-12-0373611Actual
4508220.002022-09-027313Budget
10829171.002023-01-317366Actual
39091242.252025-04-0273611Actual
2050411.402023-11-0273112Actual
32507819.002024-11-017313Actual
12610400.002023-04-027364Budget
2496330.002024-04-017326Actual
28573738.972024-07-027318Actual
14819152.002023-06-027316Actual
29223158.002024-08-017373Actual
29251865.002024-08-017314Actual
5554198.052022-09-027368Actual
741381.002022-11-027356Actual
10723153.002023-01-317346Actual
25907369.002024-05-017315Actual
3852220.002022-08-027316Budget
32153146.512024-10-0173311Actual
1729681.612023-08-0273311Actual
11953220.002023-03-027366Budget
12361272.002023-04-027313Actual
2056231.612023-11-0273612Actual
21061127.002023-12-037366Actual
3636273.002022-08-027364Actual
28283286.002024-07-027316Actual
23099468.002024-01-317317Actual
2271272.002022-07-037313Actual
1641017.782023-07-0373112Actual
2731213.002022-07-037316Actual
12172395.032023-03-027318Actual
1897357.002023-10-027356Actual
18270139.062023-09-0273111Actual
36993310.032025-01-3173213Actual
30412591.002024-09-017364Actual
37082836.002025-03-027313Actual
22752205.002024-01-317364Actual
25168386.002024-04-017367Actual
13351245.032023-04-027328Actual
15229126.292023-06-0273111Actual
23009108.002024-01-317356Actual
26201780.002024-05-017317Actual
4184364.002022-08-027317Actual
3526110.002022-08-027373Budget
6944514.002022-11-027314Actual
25254305.632024-04-017328Actual
5305270.002022-09-027317Actual
8735300.002022-12-037367Budget
2195262.002023-12-317326Actual
6492354.002022-10-027367Actual
29544102.002024-08-017356Actual
680122.002022-05-027356Actual
31770139.002024-10-017346Actual
4569120.002022-09-027363Budget
38117260.912025-03-0273113Actual
7878257.002022-12-037313Actual
29437182.002024-08-017316Actual
31596702.002024-10-017315Actual
26002117.002024-05-017316Actual
2053111.402023-11-0273212Actual
37202585.002025-03-027314Actual
4371325.332022-08-027328Actual
19062414.002023-10-027317Actual
8442220.002022-12-037336Budget
19743223.002023-11-027364Actual
3675769.912025-01-3173511Actual
29755399.572024-08-017328Actual
2560523.102024-04-0173612Actual
22902152.002024-01-317316Actual
3100173.102024-09-0173211Actual
1149286.002022-06-027313Actual
2331220.002022-07-037363Budget
18773290.002023-10-027315Actual
8203353.002022-12-037315Actual
35285520.002024-12-317317Actual
24103436.002024-03-017317Actual
33277109.272024-11-0173311Actual
2593300.002022-07-037315Budget
33222422.042024-11-0173111Actual
26142125.002024-05-017366Actual
11421529.002023-03-027314Actual
31631532.002024-10-017365Actual
5445400.002022-09-027318Budget
31829171.002024-10-017366Actual
13951142.002023-05-027366Actual
24046166.002024-03-017366Actual
32755593.002024-11-017365Actual
24014104.002024-03-017356Actual
3575443.002022-08-027314Actual
17917230.002023-09-027336Actual
11894110.002023-03-027356Budget
26863497.002024-06-017363Actual
24991162.002024-04-017336Actual
2594260.002022-07-037315Actual
1847116.722023-09-0273112Actual
1865220.002022-06-027366Budget
3437360.332024-12-0273211Actual
27888424.072024-06-0173213Actual
1933056.082023-10-0273311Actual
3171674.002024-10-017326Actual
13411276.842023-04-027368Actual
266263.002022-05-027364Actual
2334063.532024-01-3173211Actual
22334105.022023-12-3173111Actual
13161400.002023-04-027317Budget
29014239.852024-07-0273113Actual
880300.002022-05-027367Budget
33010685.002024-11-017317Actual
913947.002022-12-317373Actual
29727896.552024-08-017318Actual
35440395.032024-12-317368Actual
31978910.192024-10-017318Actual
7551400.002022-11-027317Budget
961535.942022-05-027318Actual
19894137.002023-11-027316Actual
1531197.572023-06-0273411Actual
33304113.532024-11-0173411Actual
3292099.002024-11-017356Actual
1626457.142023-07-0373311Actual
2872187.992024-07-0273211Actual
5493266.242022-09-027328Actual
128480.002022-06-027373Budget
2451520.972024-03-0173112Actual
1434273.102023-05-0273611Actual
32180134.802024-10-0173411Actual
23220292.002024-01-317328Actual
27742282.682024-06-0173112Actual
53796.002022-05-027326Actual
34488293.322024-12-0273611Actual
17804302.002023-09-027365Actual
37705582.912025-03-027328Actual
39003160.342025-04-0273311Actual
27803298.642024-06-0173612Actual
10828220.002023-01-317366Budget
3741592.002025-03-027326Actual
5227153.002022-09-027366Actual
26324399.572024-05-017328Actual
4898245.002022-09-027365Actual
7084300.002022-11-027315Budget
2777037.992024-06-0173212Actual
13751288.002023-05-027365Actual
3832498.002025-04-027373Actual
36676167.782025-01-3173211Actual
17943102.002023-09-027346Actual
7083273.002022-11-027315Actual
12221120.002023-03-027328Budget
8064546.002022-12-037314Actual
18001158.002023-09-027366Actual
34226692.002024-12-027318Actual
23814298.002024-03-017315Actual
12752249.002023-04-027365Actual
1383855.002023-05-027326Actual
37619452.002025-03-027367Actual
31475146.002024-10-017373Actual
174428.212023-08-0273112Actual
10302400.002023-01-317314Budget
36378137.002025-01-317366Actual
585300.002022-05-027336Budget
28836245.442024-07-0273611Actual
12094300.002023-03-027367Budget
35498300.762024-12-3173111Actual
28390112.002024-07-027356Actual
14874234.002023-06-027336Actual
14761226.002023-06-027365Actual
16089655.642023-07-037318Actual
2436963.532024-03-0173311Actual
21622509.002023-12-317313Actual
4183300.002022-08-027317Budget
1732378.422023-08-0273411Actual
2071196.002023-12-037373Actual
1943400.002022-06-027317Budget
19250.002022-05-027313Actual
23254364.722024-01-317368Actual
739220.002022-05-027366Budget
28480751.002024-07-027317Actual
11046300.002023-01-317318Budget
33102910.192024-11-017318Actual
8863220.782022-12-037328Actual
35526146.512024-12-3173211Actual
22689150.002024-01-317373Actual
35817146.872024-12-3173113Actual
35934778.002025-01-317313Actual
26711132.832024-05-0173113Actual
37528208.002025-03-027366Actual
8489220.002022-12-037346Budget
37025366.172025-01-3173613Actual
1612220.002022-06-027316Budget
11482400.002023-03-027364Budget
19155714.732023-10-027318Actual
29286486.002024-08-017364Actual
38645116.002025-04-027356Actual
9653120.002022-12-317356Budget
9187500.002022-12-317314Budget
25847307.002024-05-017364Actual
32662483.002024-11-017364Actual
31147241.192024-09-0173112Actual
37330471.002025-03-027365Actual
10303386.002023-01-317314Actual
1829823.102023-09-0273211Actual
2892244.382024-07-0273212Actual
7222266.002022-11-027316Actual
15109585.942023-06-027318Actual
577286.002022-10-027373Actual
39296422.312025-04-0273213Actual
679120.002022-05-027356Budget
21656364.002023-12-317363Actual
2456500.002022-07-037314Budget
19975103.002023-11-027346Actual
8204300.002022-12-037315Budget
28515443.002024-07-027367Actual
25812562.002024-05-017314Actual
10117236.002023-01-317313Actual
5960300.002022-10-027315Budget
19097442.002023-10-027367Actual
2270300.002022-07-037313Budget
22006157.002023-12-317346Actual
31383794.002024-10-017313Actual
37797260.342025-03-0273111Actual
37174137.002025-03-027373Actual
15939118.002023-07-037366Actual
5024110.002022-09-027326Budget
11623300.002023-03-027365Budget
15528416.002023-07-037363Actual
37295702.002025-03-027315Actual
3774300.002022-08-027365Budget
2003345.002022-06-027367Actual
3511592.002024-12-317326Actual
19217257.152023-10-027368Actual
37443312.002025-03-027336Actual
21211779.882023-12-037318Actual
20654397.002023-12-037363Actual
36847177.362025-01-3173112Actual
9607220.002022-12-317346Budget
1250065.002023-04-027373Actual
2457557.002022-07-037314Actual
34608310.342024-12-0273612Actual
30973262.472024-09-0173111Actual
12611364.002023-04-027364Actual
29634861.002024-08-017317Actual
20184690.492023-11-027318Actual
34874158.002024-12-317373Actual
3687549.702025-01-3173212Actual
15585128.002023-07-037373Actual
3449120.002022-08-027363Budget
960300.002022-05-027318Budget
13866158.002023-05-027336Actual
29166450.002024-08-017363Actual
9326300.002022-12-317315Budget
37469145.002025-03-027346Actual
13350120.002023-04-027328Budget
801655.002022-12-037373Actual
27328640.002024-06-017317Actual

Generated 2025-06-02 00:05:53.233 UTC