[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2442324.162024-02-2973511Actual
28013478.002024-07-017363Actual
3575443.002022-08-017314Actual
28836245.442024-07-0173611Actual
27363473.002024-05-317367Actual
32599146.002024-10-317373Actual
23849236.002024-02-297365Actual
11094120.002023-01-307328Budget
207486.002022-05-017314Actual
4184364.002022-08-017317Actual
5444496.542022-09-017318Actual
10037120.002022-12-307368Budget
33992221.002024-12-017336Actual
24631702.002024-03-317313Actual
2053111.402023-11-0173212Actual
39211388.002025-04-0173612Actual
34874158.002024-12-307373Actual
14549471.002023-06-017363Actual
23814298.002024-02-297315Actual
31294238.102024-08-3173213Actual
36238263.002025-01-307316Actual
14634307.002023-06-017314Actual
38175369.682025-03-0173613Actual
27212160.002024-05-317346Actual
10626101.002023-01-307326Actual
2271272.002022-07-027313Actual
1430975.232023-05-0173411Actual
5120220.002022-09-017346Budget
36703210.342025-01-3073311Actual
2035851.822023-11-0173311Actual
24666377.002024-03-317363Actual
31503815.002024-09-307314Actual
9001300.002022-12-307313Budget
28190501.002024-07-017315Actual
15585128.002023-07-027373Actual
11800313.002023-03-017336Actual
585300.002022-05-017336Budget
23636432.002024-02-297363Actual
31209409.282024-08-3173612Actual
29492240.002024-07-317336Actual
13951142.002023-05-017366Actual
10441416.002023-01-307315Actual
33752655.002024-12-017314Actual
37117556.002025-03-017363Actual
35877366.172024-12-3073613Actual
32542355.002024-10-317363Actual
36789260.342025-01-3073611Actual
19183390.482023-10-017328Actual
34345410.342024-12-0173111Actual
25168386.002024-03-317367Actual
8863220.782022-12-027328Actual
31089234.812024-08-3173611Actual
19097442.002023-10-017367Actual
16886262.002023-08-017336Actual
2241697.572023-12-3073411Actual
3636273.002022-08-017364Actual
12974220.002023-04-017346Budget
18773290.002023-10-017315Actual
29379380.002024-07-317365Actual
1847116.722023-09-0173112Actual
22065197.002023-12-307366Actual
37202585.002025-03-017314Actual
34817546.002024-12-307363Actual
12549400.002023-04-017314Budget
35698186.932024-12-3073112Actual
2270300.002022-07-027313Budget
35817146.872024-12-3073113Actual
1425528.422023-05-0173211Actual
29251865.002024-07-317314Actual
2987573.102024-07-3173211Actual
37797260.342025-03-0173111Actual
29544102.002024-07-317356Actual
26948912.002024-05-317314Actual
3802553.952025-03-0173212Actual
11156220.002023-01-307368Budget
33010685.002024-10-317317Actual
6944514.002022-11-017314Actual
9060161.002022-12-307363Actual
266263.002022-05-017364Actual
13866158.002023-05-017336Actual
32240253.962024-09-3073611Actual
9710220.002022-12-307366Budget
30915567.762024-08-317368Actual
2292934.002024-01-307326Actual
26828527.002024-05-317313Actual
10722220.002023-01-307346Budget
365281020.802025-01-307318Actual
22957256.002024-01-307336Actual
4976218.002022-09-017316Actual
20832351.002023-12-027315Actual
39149214.592025-04-0173112Actual
3574400.002022-08-017314Budget
12094300.002023-03-017367Budget
36145649.002025-01-307315Actual
22276220.782023-12-307368Actual
25254305.632024-03-317328Actual
36993310.032025-01-3073213Actual
11751125.002023-03-017326Actual
2946472.002024-07-317326Actual
3307213.212022-07-027368Actual
31689266.002024-09-307316Actual
1944362.002022-06-017317Actual
16352102.892023-07-0273611Actual
22810290.002024-01-307315Actual
15613274.002023-07-027314Actual
1333572.002022-06-017314Actual
11421529.002023-03-017314Actual
15229126.292023-06-0173111Actual
32153146.512024-09-3073311Actual
1540314.592023-06-0173112Actual
11952218.002023-03-017366Actual
2195262.002023-12-307326Actual
30141183.712024-07-3173113Actual
34725338.102024-12-0173613Actual
20245461.702023-11-017368Actual
32868240.002024-10-317336Actual
15493790.002023-07-027313Actual
17677428.002023-09-017314Actual
24991162.002024-03-317336Actual
3386220.002022-08-017313Budget
13021110.002023-04-017356Budget
5820436.002022-10-017314Actual
8265300.002022-12-027365Actual
31596702.002024-09-307315Actual
6759338.002022-11-017313Actual
27186293.002024-05-317336Actual
37528208.002025-03-017366Actual
5493266.242022-09-017328Actual
632220.002022-05-017346Budget
28601482.912024-07-017328Actual
14726332.002023-06-017315Actual
24785229.002024-03-317364Actual
17592414.002023-09-017363Actual
13656304.002023-05-017364Actual
3437360.332024-12-0173211Actual
1750028.422023-08-0173612Actual
32098302.892024-09-3073111Actual
2131292.002022-06-017328Actual
3519584.002024-12-307356Actual
4694400.002022-09-017314Budget
2501782.002024-03-317346Actual
1525723.102023-06-0173211Actual
1623724.162023-07-0273211Actual
3220773.102024-09-3073511Actual
1935766.722023-10-0173411Actual
13223236.002023-04-017367Actual
9384291.002022-12-307365Actual
33787624.002024-12-017364Actual
8735300.002022-12-027367Budget
37025366.172025-01-3073613Actual
38890442.002025-04-017368Actual
18058414.002023-09-017317Actual
13500760.002023-05-017313Actual
36556449.572025-01-307328Actual
5773110.002022-10-017373Budget
2331220.002022-07-027363Budget
21273246.542023-12-027368Actual
12751300.002023-04-017365Budget
31631532.002024-09-307365Actual
36676167.782025-01-3073211Actual
1726956.082023-08-0173211Actual
24256343.512024-02-297368Actual
37443312.002025-03-017336Actual
6245153.002022-10-017346Actual
26771329.332024-04-3073613Actual
9326300.002022-12-307315Budget
20303169.912023-11-0173111Actual
2336783.742024-01-3073311Actual
5305270.002022-09-017317Actual
1764996.002023-09-017373Actual
3773301.002022-08-017365Actual
16525585.002023-08-017313Actual
308531182.922024-08-317318Actual
9510120.002022-12-307326Budget
35320473.002024-12-307367Actual
7472157.002022-11-017366Actual
4757300.002022-09-017364Budget
31028200.762024-08-3173311Actual
22902152.002024-01-307316Actual
4897300.002022-09-017365Budget
27623206.082024-05-3173411Actual
21925162.002023-12-307316Actual
34133861.002024-12-017317Actual
31383794.002024-09-307313Actual
35844366.172024-12-3073213Actual
180483.002022-06-017356Actual
3782553.952025-03-0173211Actual
2872187.992024-07-0173211Actual
9606139.002022-12-307346Actual
32662483.002024-10-317364Actual
14926106.002023-06-017356Actual
12610400.002023-04-017364Budget
22632416.002024-01-307363Actual
12360300.002023-04-017313Budget
4244300.002022-08-017367Budget
2560523.102024-03-3173612Actual
2439683.742024-02-2973411Actual
27861183.712024-05-3173113Actual
20774245.002023-12-027364Actual
488220.002022-05-017316Budget
15996421.002023-07-027317Actual
2351215.652024-01-3073112Actual
23312139.062024-01-3073111Actual
17862210.002023-09-017316Actual
1865380.002023-10-017373Actual
2082300.002022-06-017318Budget
37997182.682025-03-0173112Actual
29847311.402024-07-3173111Actual
23454133.742024-01-3073611Actual
31538414.002024-09-307364Actual
3059081.002024-08-317326Actual
4371325.332022-08-017328Actual
1613196.002022-06-017316Actual
23988109.002024-02-297346Actual
3637300.002022-08-017364Budget
16971137.002023-08-017366Actual
21980222.002023-12-307336Actual
18808371.002023-10-017365Actual
13535443.002023-05-017363Actual
7004300.002022-11-017364Budget
4105220.002022-08-017366Budget
633157.002022-05-017346Actual
38565102.002025-04-017326Actual
14045444.002023-05-017367Actual
7271131.002022-11-017326Actual
2236281.612023-12-3073211Actual
38593248.002025-04-017336Actual
28480751.002024-07-017317Actual
25907369.002024-04-307315Actual
536100.002022-05-017326Budget
2874220.002022-07-027346Budget
19275122.042023-10-0173111Actual
34018175.002024-12-017346Actual
1137343.002023-03-017373Actual
12422220.002023-04-017363Budget
4568137.002022-09-017363Actual
2665326.292024-04-3073612Actual
23254364.722024-01-307368Actual
12173300.002023-03-017318Budget
34902702.002024-12-307314Actual
2880239.062024-07-0173511Actual
10362234.002023-01-307364Actual
12032270.002023-03-017317Actual
15345108.212023-06-0173611Actual
34427199.702024-12-0173411Actual
1077088.002023-01-307356Actual
33338257.152024-10-3173611Actual
36966246.872025-01-3073113Actual
347300.002022-05-017315Budget
34574111.402024-12-0173212Actual
19590760.002023-11-017313Actual
2004300.002022-06-017367Budget
13811191.002023-05-017316Actual
2649990.122024-04-3073411Actual
1709300.002022-06-017336Budget
21833365.002023-12-307315Actual
33667437.002024-12-017363Actual
4508220.002022-09-017313Budget
13083220.002023-04-017366Budget
3675769.912025-01-3073511Actual
37237608.002025-03-017364Actual
22122429.002023-12-307317Actual
2827300.002022-07-027336Budget
5959353.002022-10-017315Actual
14959135.002023-06-017366Actual
33164425.332024-10-317368Actual
1582630.002023-07-027326Actual
37939302.892025-03-0173611Actual
22844351.002024-01-307365Actual
36847177.362025-01-3073112Actual
15051364.002023-06-017367Actual
34287366.242024-12-017368Actual
2457418.842024-02-2973612Actual
37495128.002025-03-017356Actual
30083291.192024-07-3173612Actual
2515300.002022-07-027364Budget
3396450.002024-12-017326Actual
2731213.002022-07-027316Actual
4977220.002022-09-017316Budget
10968300.002023-01-307367Budget
19155714.732023-10-017318Actual
10363400.002023-01-307364Budget
35228210.002024-12-307366Actual
32450274.942024-09-3073613Actual
12423173.002023-04-017363Actual
408300.002022-05-017365Budget
25812562.002024-04-307314Actual
30973262.472024-08-3173111Actual
36345116.002025-01-307356Actual
2922108.002022-07-027356Actual
31475146.002024-09-307373Actual
23099468.002024-01-307317Actual
12172395.032023-03-017318Actual
29344471.002024-07-317315Actual
38059365.662025-03-0173612Actual
27040556.002024-05-317315Actual
2981220.002022-07-027366Budget
31418355.002024-09-307363Actual
12689400.002023-04-017315Budget
21622509.002023-12-307313Actual
27921466.172024-05-3173613Actual
22752205.002024-01-307364Actual
6101220.002022-10-017316Budget
7800120.002022-11-017368Budget
16773332.002023-08-017365Actual
36180373.002025-01-307365Actual
1137280.002023-03-017373Budget
7939120.002022-12-027363Budget
27803298.642024-05-3173612Actual
21211779.882023-12-027318Actual
2514234.002022-07-027364Actual
17063353.002023-08-017367Actual
7320211.002022-11-017336Actual
10967374.002023-01-307367Actual
879300.002022-05-017367Actual
15854150.002023-07-027336Actual
1484683.002023-06-017326Actual
9061120.002022-12-307363Budget
2056231.612023-11-0173612Actual
1992166.002023-11-017326Actual
1660100.002022-06-017326Budget
8442220.002022-12-027336Budget
18270139.062023-09-0173111Actual
1685862.002023-08-017326Actual
14105496.542023-05-017318Actual
2103198.002023-12-027356Actual
20126301.002023-11-017367Actual
27073334.002024-05-317365Actual
16117395.032023-07-027328Actual
13350120.002023-04-017328Budget
25488114.592024-03-3173611Actual
1025562.002023-01-307373Actual
14167355.632023-05-017368Actual
28748216.722024-07-0173311Actual
8862220.002022-12-027328Budget
240880.002022-07-027373Budget
1746911.402023-08-0173212Actual
38948369.912025-04-0173111Actual
2921120.002022-07-027356Budget
38480395.002025-04-017365Actual
4183300.002022-08-017317Budget
2652615.652024-04-3073511Actual
3060429.002022-07-027317Actual
29577228.002024-07-317366Actual
13022127.002023-04-017356Actual
1865220.002022-06-017366Budget
5695132.002022-10-017363Actual
30881355.632024-08-317328Actual
78151.002022-05-017363Actual
25346122.042024-03-3173111Actual
16560390.002023-08-017363Actual
2892244.382024-07-0173212Actual
6429325.002022-10-017317Actual
1803120.002022-06-017356Budget
36025132.002025-01-307373Actual
38352617.002025-04-017314Actual
6022345.002022-10-017365Actual
1641017.782023-07-0273112Actual
15906127.002023-07-027356Actual
34400175.232024-12-0173311Actual
3201520.792022-07-027318Actual
26560103.952024-04-3073611Actual
5821400.002022-10-017314Budget
502576.002022-09-017326Actual
1729681.612023-08-0173311Actual
26863497.002024-05-317363Actual
5121161.002022-09-017346Actual
8393120.002022-12-027326Budget
32390171.432024-09-3073113Actual
3067091.002024-08-317356Actual
12752249.002023-04-017365Actual
3292099.002024-10-317356Actual
25725405.002024-04-307363Actual
13751288.002023-05-017365Actual
8488198.002022-12-027346Actual
128546.002022-06-017373Actual
4509229.002022-09-017313Actual
35498300.762024-12-3073111Actual
3284078.002024-10-317326Actual
27328640.002024-05-317317Actual
12927300.002023-04-017336Budget
2875198.002022-07-027346Actual
11624280.002023-03-017365Actual
10177141.002023-01-307363Actual
2038569.912023-11-0173411Actual
8815300.002022-12-027318Budget
961535.942022-05-017318Actual
19949168.002023-11-017336Actual
6351131.002022-10-017366Actual
7005364.002022-11-017364Actual
3100173.102024-08-3173211Actual
7551400.002022-11-017317Budget
11235300.002023-03-017313Budget
1543624.162023-06-0173612Actual
26201780.002024-04-307317Actual
19709431.002023-11-017314Actual
3560737.992024-12-3073511Actual
913947.002022-12-307373Actual
17028421.002023-08-017317Actual
27449457.152024-05-317328Actual
25942400.002024-04-307365Actual
8535148.002022-12-027356Actual
6100189.002022-10-017316Actual
10302400.002023-01-307314Budget
5365300.002022-09-017367Budget
20212414.732023-11-017328Actual
15939118.002023-07-027366Actual
17917230.002023-09-017336Actual
37469145.002025-03-017346Actual
1757237.002022-06-017346Actual
2393439.002024-02-297326Actual
38976151.832025-04-0173211Actual
30292355.002024-08-317363Actual
19975103.002023-11-017346Actual
277966.002022-07-027326Actual
16031429.002023-07-027367Actual
24751380.002024-03-317314Actual
8673400.002022-12-027317Budget
26982486.002024-05-317364Actual
24195655.642024-02-297318Actual
32006399.572024-09-307328Actual
32180134.802024-09-3073411Actual
30021222.042024-07-3173112Actual
27421937.462024-05-317318Actual
2537424.162024-03-3173211Actual
7878257.002022-12-027313Actual
1643711.402023-07-0273212Actual
24314122.042024-02-2973111Actual
36590510.182025-01-307368Actual
38678221.002025-04-017366Actual
17183296.542023-08-017368Actual
32040473.822024-09-307368Actual
1930318.842023-10-0173211Actual
3917794.382025-04-0173212Actual
26738297.752024-04-3073213Actual
12879120.002023-04-017326Budget
17769263.002023-09-017315Actual
18212366.242023-09-017368Actual
23192514.732024-01-307318Actual
10675300.002023-01-307336Budget
11046300.002023-01-307318Budget
7143300.002022-11-017365Budget
13412220.002023-04-017368Budget
20654397.002023-12-027363Actual
28515443.002024-07-017367Actual
22006157.002023-12-307346Actual
13918102.002023-05-017356Actual
3059400.002022-07-027317Budget
33277109.272024-10-3173311Actual
37082836.002025-03-017313Actual
1189363.002023-03-017356Actual
2542864.592024-03-3173411Actual
35553178.422024-12-3073311Actual
5632220.002022-10-017313Budget
2192220.002022-06-017368Budget
24457133.742024-02-2973611Actual
36648389.062025-01-3073111Actual
13303300.002023-04-017318Budget
11953220.002023-03-017366Budget
9928300.002022-12-307318Budget
3832498.002025-04-017373Actual
13594166.002023-05-017373Actual
951194.002022-12-307326Actual
36293281.002025-01-307336Actual
1947511.402023-10-0173112Actual
3511592.002024-12-307326Actual
25288296.542024-03-317368Actual
738201.002022-05-017366Actual
37295702.002025-03-017315Actual
31055184.812024-08-3173411Actual
32953202.002024-10-317366Actual
2033135.872023-11-0173211Actual
12093236.002023-03-017367Actual
1148300.002022-06-017313Budget
1841386.932023-09-0173611Actual
26142125.002024-04-307366Actual
35759431.622024-12-3073612Actual
166166.002022-06-017326Actual
17149245.032023-08-017328Actual
7612300.002022-11-017367Budget
24046166.002024-02-297366Actual
19743223.002023-11-017364Actual
225078.212023-12-3073112Actual
29669390.002024-07-317367Actual
19217257.152023-10-017368Actual
38117260.912025-03-0173113Actual
174428.212023-08-0173112Actual
11295166.002023-03-017363Actual
352774.002022-08-017373Actual
6149110.002022-10-017326Budget
26083122.002024-04-307346Actual
3950182.002022-08-017336Actual
33044591.002024-10-317367Actual
1735017.782023-08-0173511Actual
21153416.002023-12-027367Actual
11702220.002023-03-017316Budget
18093301.002023-09-017367Actual
15171335.942023-06-017368Actual
3249207.152022-07-027328Actual
15648304.002023-07-027364Actual
30349161.002024-08-317373Actual
33304113.532024-10-3173411Actual
2156517.782023-12-0273612Actual
27271210.002024-05-317366Actual
13302514.732023-04-017318Actual
1287876.002023-04-017326Actual
31267132.832024-08-3173113Actual
24936152.002024-03-317316Actual
9977305.632022-12-307328Actual
30795421.002024-08-317367Actual
35934778.002025-01-307313Actual
11799300.002023-03-017336Budget

Generated 2025-05-31 20:02:25.888 UTC