[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 768  >   

529 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32153146.512024-09-3073311Actual
28132452.002024-07-017364Actual
2336783.742024-01-3073311Actual
38593248.002025-04-017336Actual
12282220.782023-03-017368Actual
13594166.002023-05-017373Actual
15854150.002023-07-027336Actual
10722220.002023-01-307346Budget
27978536.002024-07-017313Actual
489169.002022-05-017316Actual
12751300.002023-04-017365Budget
2056231.612023-11-0173612Actual
10829171.002023-01-307366Actual
13350120.002023-04-017328Budget
3059081.002024-08-317326Actual
2133197.572023-12-0273111Actual
3200300.002022-07-027318Budget
2331220.002022-07-027363Budget
1693893.002023-08-017356Actual
4568137.002022-09-017363Actual
21980222.002023-12-307336Actual
28190501.002024-07-017315Actual
24314122.042024-02-2973111Actual
22449120.972023-12-3073611Actual
33543338.102024-10-3173213Actual
18270139.062023-09-0173111Actual
34287366.242024-12-017368Actual
36556449.572025-01-307328Actual
33102910.192024-10-317318Actual
23220292.002024-01-307328Actual
16831216.002023-08-017316Actual
14515546.002023-06-017313Actual
18947118.002023-10-017346Actual
1746911.402023-08-0173212Actual
26057168.002024-04-307336Actual
1392312.002022-06-017364Actual
29286486.002024-07-317364Actual
11295166.002023-03-017363Actual
267300.002022-05-017364Budget
38890442.002025-04-017368Actual
9850202.002022-12-307367Actual
5120220.002022-09-017346Budget
13656304.002023-05-017364Actual
35440395.032024-12-307368Actual
2138683.742023-12-0273311Actual
5553220.002022-09-017368Budget
31596702.002024-09-307315Actual
10908400.002023-01-307317Budget
16617161.002023-08-017373Actual
879300.002022-05-017367Actual
3560737.992024-12-3073511Actual
4429246.542022-08-017368Actual
1837925.232023-09-0173511Actual
13303300.002023-04-017318Budget
17804302.002023-09-017365Actual
2339497.572024-01-3073411Actual
9246300.002022-12-307364Budget
5227153.002022-09-017366Actual
32098302.892024-09-3073111Actual
36470490.002025-01-307367Actual
585300.002022-05-017336Budget
7472157.002022-11-017366Actual
13951142.002023-05-017366Actual
913870.002022-12-307373Budget
3100173.102024-08-3173211Actual
32240253.962024-09-3073611Actual
2610972.002024-04-307356Actual
1206203.002022-06-017363Actual
39211388.002025-04-0173612Actual
36180373.002025-01-307365Actual
25226542.002024-03-317318Actual
20303169.912023-11-0173111Actual
25133499.002024-03-317317Actual
7366237.002022-11-017346Actual
166166.002022-06-017326Actual
28775151.832024-07-0173411Actual
1626457.142023-07-0273311Actual
2131292.002022-06-017328Actual
32542355.002024-10-317363Actual
33724185.002024-12-017373Actual
23721380.002024-02-297314Actual
2875198.002022-07-027346Actual
27623206.082024-05-3173411Actual
2191284.422022-06-017368Actual
37585582.002025-03-017317Actual
4104216.002022-08-017366Actual
741381.002022-11-017356Actual
13716365.002023-05-017315Actual
22215620.792023-12-307318Actual
27271210.002024-05-317366Actual
15051364.002023-06-017367Actual
27596213.532024-05-3173311Actual
20774245.002023-12-027364Actual
30349161.002024-08-317373Actual
23636432.002024-02-297363Actual
26236577.002024-04-307367Actual
25168386.002024-03-317367Actual
30200366.172024-07-3173613Actual
39091242.252025-04-0173611Actual
34608310.342024-12-0173612Actual
9060161.002022-12-307363Actual
1841386.932023-09-0173611Actual
14282102.892023-05-0173311Actual
1889374.002023-10-017326Actual
28956300.762024-07-0173612Actual
24457133.742024-02-2973611Actual
2053111.402023-11-0173212Actual
21153416.002023-12-027367Actual
29014239.852024-07-0173113Actual
7320211.002022-11-017336Actual
1803120.002022-06-017356Budget
34168514.002024-12-017367Actual
20126301.002023-11-017367Actual
25076180.002024-03-317366Actual
38619130.002025-04-017346Actual
17917230.002023-09-017336Actual
36238263.002025-01-307316Actual
2874220.002022-07-027346Budget
31089234.812024-08-3173611Actual
35934778.002025-01-307313Actual
32720556.002024-10-317315Actual
1930318.842023-10-0173211Actual
26828527.002024-05-317313Actual
28283286.002024-07-017316Actual
8441245.002022-12-027336Actual
35580178.422024-12-3073411Actual
4322400.002022-08-017318Budget
29544102.002024-07-317356Actual
20832351.002023-12-027315Actual
1631827.362023-07-0273511Actual
13302514.732023-04-017318Actual
33632778.002024-12-017313Actual
2828313.002022-07-027336Actual
7144354.002022-11-017365Actual
26296828.372024-04-307318Actual
9710220.002022-12-307366Budget
308531182.922024-08-317318Actual
11751125.002023-03-017326Actual
31503815.002024-09-307314Actual
30377642.002024-08-317314Actual
28635523.822024-07-017368Actual
11234304.002023-03-017313Actual
32180134.802024-09-3073411Actual
1471300.002022-06-017315Budget
2504374.002024-03-317356Actual
5121161.002022-09-017346Actual
6680220.002022-10-017368Budget
39296422.312025-04-0173213Actual
6819135.002022-11-017363Actual
2439683.742024-02-2973411Actual
38232579.002025-04-017313Actual
36789260.342025-01-3073611Actual
8922120.002022-12-027368Budget
1207220.002022-06-017363Budget
15906127.002023-07-027356Actual
31770139.002024-09-307346Actual
2171391.002023-12-307373Actual
37117556.002025-03-017363Actual
22632416.002024-01-307363Actual
536100.002022-05-017326Budget
34874158.002024-12-307373Actual
19417129.482023-10-0173611Actual
7004300.002022-11-017364Budget
27861183.712024-05-3173113Actual
801655.002022-12-027373Actual
35698186.932024-12-3073112Actual
12879120.002023-04-017326Budget
31383794.002024-09-307313Actual
4430220.002022-08-017368Budget
16680213.002023-08-017364Actual
30292355.002024-08-317363Actual
13224300.002023-04-017367Budget
9976220.002022-12-307328Budget
1009198.052022-05-017328Actual
23988109.002024-02-297346Actual
2254032.672023-12-3073612Actual
2540173.102024-03-3173311Actual
7005364.002022-11-017364Actual
8489220.002022-12-027346Budget
14105496.542023-05-017318Actual
2980243.002022-07-027366Actual
2892244.382024-07-0173212Actual
1629173.102023-07-0273411Actual
5881300.002022-10-017364Budget
5024110.002022-09-017326Budget
1726956.082023-08-0173211Actual
14926106.002023-06-017356Actual
19155714.732023-10-017318Actual
3004947.572024-07-3173212Actual
6945500.002022-11-017314Budget
2981220.002022-07-027366Budget
8064546.002022-12-027314Actual
34937591.002024-12-307364Actual
25690585.002024-04-307313Actual
14634307.002023-06-017314Actual
26201780.002024-04-307317Actual
3448161.002022-08-017363Actual
1641017.782023-07-0273112Actual
9326300.002022-12-307315Budget
22334105.022023-12-3073111Actual
1425528.422023-05-0173211Actual
33164425.332024-10-317368Actual
8266300.002022-12-027365Budget
3905741.192025-04-0173511Actual
1543624.162023-06-0173612Actual
2271272.002022-07-027313Actual
32953202.002024-10-317366Actual
11623300.002023-03-017365Budget
12610400.002023-04-017364Budget
35877366.172024-12-3073613Actual
10723153.002023-01-307346Actual
19275122.042023-10-0173111Actual
32390171.432024-09-3073113Actual
29789496.542024-07-317368Actual
27921466.172024-05-3173613Actual
23907234.002024-02-297316Actual
11750120.002023-03-017326Budget
4835300.002022-09-017315Budget
12094300.002023-03-017367Budget
15016592.002023-06-017317Actual
1460672.002023-06-017373Actual
3342439.062024-10-3173212Actual
11561400.002023-03-017315Budget
33458343.322024-10-3173612Actual
25288296.542024-03-317368Actual
2044694.382023-11-0173611Actual
1864172.002022-06-017366Actual
15613274.002023-07-027314Actual
13162405.002023-04-017317Actual
4976218.002022-09-017316Actual
38678221.002025-04-017366Actual
9061120.002022-12-307363Budget
4371325.332022-08-017328Actual
11094120.002023-01-307328Budget
20866361.002023-12-027365Actual
20091457.002023-11-017317Actual
31326366.172024-08-3173613Actual
33992221.002024-12-017336Actual
9384291.002022-12-307365Actual
6022345.002022-10-017365Actual
15880103.002023-07-027346Actual
2560523.102024-03-3173612Actual
20924181.002023-12-027316Actual
951194.002022-12-307326Actual
3741592.002025-03-017326Actual
16773332.002023-08-017365Actual
35320473.002024-12-307367Actual
1685862.002023-08-017326Actual
15585128.002023-07-027373Actual
13351245.032023-04-017328Actual
32662483.002024-10-317364Actual
27421937.462024-05-317318Actual
1067198.052022-05-017368Actual
2496330.002024-03-317326Actual
24103436.002024-02-297317Actual
1944362.002022-06-017317Actual
3396450.002024-12-017326Actual
2778100.002022-07-027326Budget
14045444.002023-05-017367Actual
23009108.002024-01-307356Actual
35030399.002024-12-307365Actual
21622509.002023-12-307313Actual
13892131.002023-05-017346Actual
19894137.002023-11-017316Actual
1148300.002022-06-017313Budget
30618188.002024-08-317336Actual
2144022.042023-12-0273511Actual
352774.002022-08-017373Actual
1947511.402023-10-0173112Actual
11483374.002023-03-017364Actual
14549471.002023-06-017363Actual
24137339.002024-02-297367Actual
12423173.002023-04-017363Actual
2665326.292024-04-3073612Actual
4508220.002022-09-017313Budget
24751380.002024-03-317314Actual
2153220.972023-12-0273112Actual
12361272.002023-04-017313Actual
21211779.882023-12-027318Actual
8862220.002022-12-027328Budget
33304113.532024-10-3173411Actual
78151.002022-05-017363Actual
19681208.002023-11-017373Actual
19217257.152023-10-017368Actual
1953323.102023-10-0173612Actual
8203353.002022-12-027315Actual
502576.002022-09-017326Actual
1735017.782023-08-0173511Actual
17769263.002023-09-017315Actual
38480395.002025-04-017365Actual
2236281.612023-12-3073211Actual
26711132.832024-04-3073113Actual
31475146.002024-09-307373Actual
8204300.002022-12-027315Budget
13500760.002023-05-017313Actual
5167110.002022-09-017356Budget
23312139.062024-01-3073111Actual
8393120.002022-12-027326Budget
2241697.572023-12-3073411Actual
34427199.702024-12-0173411Actual
38352617.002025-04-017314Actual
14010520.002023-05-017317Actual
5305270.002022-09-017317Actual
32894180.002024-10-317346Actual
30795421.002024-08-317367Actual
27684181.612024-05-3173611Actual
13751288.002023-05-017365Actual
12031400.002023-03-017317Budget
3901118.002022-08-017326Actual
24631702.002024-03-317313Actual
29634861.002024-07-317317Actual
37495128.002025-03-017356Actual
33879547.002024-12-017365Actual
10675300.002023-01-307336Budget
33575397.752024-10-3173613Actual
2033135.872023-11-0173211Actual
28390112.002024-07-017356Actual
1865380.002023-10-017373Actual
25346122.042024-03-3173111Actual
2038569.912023-11-0173411Actual
30915567.762024-08-317368Actual
11047585.942023-01-307318Actual
37025366.172025-01-3073613Actual
9463300.002022-12-307316Budget
79220.002022-05-017363Budget
3201520.792022-07-027318Actual
30257686.002024-08-317313Actual
245426.082024-02-2973212Actual
15880.002022-05-017373Budget
1847116.722023-09-0173112Actual
3852220.002022-08-017316Budget
29902181.612024-07-3173311Actual
36087625.002025-01-307364Actual
14227108.212023-05-0173111Actual
1865220.002022-06-017366Budget
15648304.002023-07-027364Actual
31028200.762024-08-3173311Actual
1788955.002023-09-017326Actual
17183296.542023-08-017368Actual
25254305.632024-03-317328Actual
31209409.282024-08-3173612Actual
8594220.002022-12-027366Budget
5633272.002022-10-017313Actual
14167355.632023-05-017368Actual
2777037.992024-05-3173212Actual
28601482.912024-07-017328Actual
632220.002022-05-017346Budget
1525723.102023-06-0173211Actual
13161400.002023-04-017317Budget
22122429.002023-12-307317Actual
4509229.002022-09-017313Actual
1445827.362023-05-0173612Actual
29929162.462024-07-3173411Actual
633157.002022-05-017346Actual
1612220.002022-06-017316Budget
9560220.002022-12-307336Budget
15109585.942023-06-017318Actual
180483.002022-06-017356Actual
10499364.002023-01-307365Actual
12221120.002023-03-017328Budget
11421529.002023-03-017314Actual
37443312.002025-03-017336Actual
28364195.002024-07-017346Actual
12689400.002023-04-017315Budget
12928237.002023-04-017336Actual
31147241.192024-08-3173112Actual
35285520.002024-12-307317Actual
3308220.002022-07-027368Budget
30760604.002024-08-317317Actual
240968.002022-07-027373Actual
12831220.002023-04-017316Budget
29518151.002024-07-317346Actual
128546.002022-06-017373Actual
15345108.212023-06-0173611Actual
33130399.572024-10-317328Actual
19801429.002023-11-017315Actual
38770386.002025-04-017367Actual
1533218.002022-06-017365Actual
11155205.632023-01-307368Actual
8814510.182022-12-027318Actual
15706324.002023-07-027315Actual
7319220.002022-11-017336Budget
37705582.912025-03-017328Actual
28515443.002024-07-017367Actual
2827300.002022-07-027336Budget
3636273.002022-08-017364Actual
23042152.002024-01-307366Actual
6618252.602022-10-017328Actual
14874234.002023-06-017336Actual
28894249.702024-07-0173112Actual
2537424.162024-03-3173211Actual
36966246.872025-01-3073113Actual
13021110.002023-04-017356Budget
11156220.002023-01-307368Budget
30644144.002024-08-317346Actual
35817146.872024-12-3073113Actual
10116300.002023-01-307313Budget
10177141.002023-01-307363Actual
207486.002022-05-017314Actual
10363400.002023-01-307364Budget
17862210.002023-09-017316Actual
4043110.002022-08-017356Budget
7938161.002022-12-027363Actual
3519584.002024-12-307356Actual
20212414.732023-11-017328Actual
29131722.002024-07-317313Actual
8442220.002022-12-027336Budget
1729681.612023-08-0173311Actual
1534300.002022-06-017365Budget
18773290.002023-10-017315Actual
1933056.082023-10-0173311Actual
1189363.002023-03-017356Actual
5073220.002022-09-017336Budget
34666274.942024-12-0173113Actual
7939120.002022-12-027363Budget
347300.002022-05-017315Budget
31829171.002024-09-307366Actual
2130220.002022-06-017328Budget
35759431.622024-12-3073612Actual
14133316.242023-05-017328Actual
25907369.002024-04-307315Actual
23756254.002024-02-297364Actual
17241100.762023-08-0173111Actual
27803298.642024-05-3173612Actual
8815300.002022-12-027318Budget
27040556.002024-05-317315Actual
34817546.002024-12-307363Actual
13811191.002023-05-017316Actual
2434246.502024-02-2973211Actual
26738297.752024-04-3073213Actual
9790455.002022-12-307317Actual
2342125.232024-01-3073511Actual
10676304.002023-01-307336Actual
10362234.002023-01-307364Actual
27212160.002024-05-317346Actual
14668235.002023-06-017364Actual
5226220.002022-09-017366Budget
30412591.002024-08-317364Actual
35844366.172024-12-3073213Actual
913947.002022-12-307373Actual
16151366.242023-07-027368Actual
17557603.002023-09-017313Actual
12422220.002023-04-017363Budget
18808371.002023-10-017365Actual
12830223.002023-04-017316Actual
34782665.002024-12-307313Actual
13412220.002023-04-017368Budget
12548429.002023-04-017314Actual
4757300.002022-09-017364Budget
31920514.002024-09-307367Actual
28098741.002024-07-017314Actual
27131182.002024-05-317316Actual
5632220.002022-10-017313Budget
7691442.002022-11-017318Actual
36025132.002025-01-307373Actual
6351131.002022-10-017366Actual
21061127.002023-12-027366Actual
23099468.002024-01-307317Actual
7143300.002022-11-017365Budget
1992166.002023-11-017326Actual
1472362.002022-06-017315Actual
33516192.482024-10-3173113Actual
12611364.002023-04-017364Actual
13918102.002023-05-017356Actual
34076154.002024-12-017366Actual
3060429.002022-07-027317Actual
9462274.002022-12-307316Actual
28748216.722024-07-0173311Actual
28338321.002024-07-017336Actual
53796.002022-05-017326Actual
6491300.002022-10-017367Budget
38645116.002025-04-017356Actual
18596432.002023-10-017363Actual
2602943.002024-04-307326Actual
22752205.002024-01-307364Actual
21005144.002023-12-027346Actual
16645317.002023-08-017314Actual
20619721.002023-12-027313Actual
12173300.002023-03-017318Budget
689753.002022-11-017373Actual
3853251.002022-08-017316Actual
9325322.002022-12-307315Actual
2192220.002022-06-017368Budget
16352102.892023-07-0273611Actual
35526146.512024-12-3073211Actual
35640203.952024-12-3073611Actual
4646110.002022-09-017373Budget
12752249.002023-04-017365Actual
407336.002022-05-017365Actual
32417308.282024-09-3073213Actual
32755593.002024-10-317365Actual
17149245.032023-08-017328Actual
1660100.002022-06-017326Budget
31744208.002024-09-307336Actual
27073334.002024-05-317365Actual
13223236.002023-04-017367Actual
2651291.002022-07-027365Actual
3249207.152022-07-027328Actual
3832498.002025-04-017373Actual
26002117.002024-04-307316Actual
26417151.832024-04-3073111Actual
29437182.002024-07-317316Actual
174428.212023-08-0173112Actual
33222422.042024-10-3173111Actual
17677428.002023-09-017314Actual
7690300.002022-11-017318Budget
36730167.782025-01-3073411Actual
38175369.682025-03-0173613Actual
10627120.002023-01-307326Budget
26083122.002024-04-307346Actual
11952218.002023-03-017366Actual
1756220.002022-06-017346Budget
10500300.002023-01-307365Budget
33396149.702024-10-3173112Actual
31055184.812024-08-3173411Actual
1757237.002022-06-017346Actual
464788.002022-09-017373Actual
29074238.102024-07-0173613Actual
2921120.002022-07-027356Budget
10176220.002023-01-307363Budget
2652300.002022-07-027365Budget
23814298.002024-02-297315Actual
18179284.422023-09-017328Actual
22389102.892023-12-3073311Actual
1430975.232023-05-0173411Actual
19624486.002023-11-017363Actual
2393439.002024-02-297326Actual
5821400.002022-10-017314Budget
39003160.342025-04-0173311Actual

Generated 2025-05-31 18:14:53.577 UTC