[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 960  >   

528 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13412220.002023-03-217368Budget
2103198.002023-11-217356Actual
3715300.002022-07-217315Budget
11953220.002023-02-187366Budget
2515300.002022-06-217364Budget
6758300.002022-10-217313Budget
32153146.512024-09-1973311Actual
8266300.002022-11-217365Budget
680122.002022-04-207356Actual
12751300.002023-03-217365Budget
488220.002022-04-207316Budget
9510120.002022-12-197326Budget
16886262.002023-07-217336Actual
1528459.272023-05-2173311Actual
35526146.512024-12-1973211Actual
33222422.042024-10-2073111Actual
2593300.002022-06-217315Budget
33516192.482024-10-2073113Actual
2504374.002024-03-207356Actual
30292355.002024-08-207363Actual
16089655.642023-06-217318Actual
22632416.002024-01-197363Actual
34345410.342024-11-2073111Actual
14105496.542023-04-207318Actual
32006399.572024-09-197328Actual
36180373.002025-01-197365Actual
23009108.002024-01-197356Actual
26142125.002024-04-197366Actual
38593248.002025-03-217336Actual
7005364.002022-10-217364Actual
36730167.782025-01-1973411Actual
1947511.402023-09-2073112Actual
38645116.002025-03-217356Actual
27271210.002024-05-207366Actual
689753.002022-10-217373Actual
22957256.002024-01-197336Actual
19975103.002023-10-217346Actual
27186293.002024-05-207336Actual
2003345.002022-05-217367Actual
26828527.002024-05-207313Actual
13162405.002023-03-217317Actual
2540173.102024-03-2073311Actual
35580178.422024-12-1973411Actual
8488198.002022-11-217346Actual
14819152.002023-05-217316Actual
819400.002022-04-207317Budget
128480.002022-05-217373Budget
32040473.822024-09-197368Actual
38175369.682025-02-1873613Actual
5168111.002022-08-217356Actual
37852219.912025-02-1873311Actual
4323442.002022-07-217318Actual
37202585.002025-02-187314Actual
20619721.002023-11-217313Actual
1850432.672023-08-2173612Actual
17241100.762023-07-2173111Actual
9383300.002022-12-197365Budget
1148300.002022-05-217313Budget
7473220.002022-10-217366Budget
27978536.002024-06-207313Actual
31209409.282024-08-2073612Actual
39211388.002025-03-2173612Actual
22597643.002024-01-197313Actual
14227108.212023-04-2073111Actual
1629173.102023-06-2173411Actual
30168310.032024-07-2073213Actual
8736300.002022-11-217367Actual
2056231.612023-10-2173612Actual
8265300.002022-11-217365Actual
5445400.002022-08-217318Budget
36378137.002025-01-197366Actual
407336.002022-04-207365Actual
12611364.002023-03-217364Actual
4430220.002022-07-217368Budget
3249207.152022-06-217328Actual
37705582.912025-02-187328Actual
2921120.002022-06-217356Budget
31147241.192024-08-2073112Actual
2436963.532024-02-1873311Actual
28894249.702024-06-2073112Actual
36847177.362025-01-1973112Actual
30470508.002024-08-207315Actual
36556449.572025-01-197328Actual
6491300.002022-09-207367Budget
19097442.002023-09-207367Actual
4244300.002022-07-217367Budget
38976151.832025-03-2173211Actual
5121161.002022-08-217346Actual
7551400.002022-10-217317Budget
32755593.002024-10-207365Actual
20126301.002023-10-217367Actual
24666377.002024-03-207363Actual
13622373.002023-04-207314Actual
577286.002022-09-207373Actual
35698186.932024-12-1973112Actual
3067091.002024-08-207356Actual
3059400.002022-06-217317Budget
2874220.002022-06-217346Budget
10676304.002023-01-197336Actual
34254520.792024-11-207328Actual
3100173.102024-08-2073211Actual
20245461.702023-10-217368Actual
2730220.002022-06-217316Budget
31383794.002024-09-197313Actual
2050411.402023-10-2173112Actual
2292934.002024-01-197326Actual
11483374.002023-02-187364Actual
25488114.592024-03-2073611Actual
1612220.002022-05-217316Budget
8065500.002022-11-217314Budget
29963260.342024-07-2073611Actual
951194.002022-12-197326Actual
21273246.542023-11-217368Actual
3853251.002022-07-217316Actual
29847311.402024-07-2073111Actual
34574111.402024-11-2073212Actual
26083122.002024-04-197346Actual
1068220.002022-04-207368Budget
3396450.002024-11-207326Actual
8535148.002022-11-217356Actual
1944362.002022-05-217317Actual
19005142.002023-09-207366Actual
36993310.032025-01-1973213Actual
2135977.362023-11-2173211Actual
27131182.002024-05-207316Actual
38735520.002025-03-217317Actual
6351131.002022-09-207366Actual
35285520.002024-12-197317Actual
13716365.002023-04-207315Actual
15137252.602023-05-217328Actual
225078.212023-12-1973112Actual
31503815.002024-09-197314Actual
25784121.002024-04-197373Actual
29041520.562024-06-2073213Actual
32720556.002024-10-207315Actual
6492354.002022-09-207367Actual
4568137.002022-08-217363Actual
913947.002022-12-197373Actual
20184690.492023-10-217318Actual
30412591.002024-08-207364Actual
1803120.002022-05-217356Budget
965463.002022-12-197356Actual
15706324.002023-06-217315Actual
19155714.732023-09-207318Actual
15528416.002023-06-217363Actual
1534300.002022-05-217365Budget
2831066.002024-06-207326Actual
2033135.872023-10-2173211Actual
4695483.002022-08-217314Actual
34666274.942024-11-2073113Actual
2560523.102024-03-2073612Actual
22122429.002023-12-197317Actual
26417151.832024-04-1973111Actual
20774245.002023-11-217364Actual
3284078.002024-10-207326Actual
19250.002022-04-207313Actual
21980222.002023-12-197336Actual
29166450.002024-07-207363Actual
24014104.002024-02-187356Actual
11047585.942023-01-197318Actual
11751125.002023-02-187326Actual
20866361.002023-11-217365Actual
174428.212023-07-2173112Actual
13500760.002023-04-207313Actual
879300.002022-04-207367Actual
1582630.002023-06-217326Actual
4757300.002022-08-217364Budget
38890442.002025-03-217368Actual
31689266.002024-09-197316Actual
34018175.002024-11-207346Actual
4756270.002022-08-217364Actual
12422220.002023-03-217363Budget
586281.002022-04-207336Actual
28283286.002024-06-207316Actual
9462274.002022-12-197316Actual
32953202.002024-10-207366Actual
28775151.832024-06-2073411Actual
28070141.002024-06-207373Actual
14668235.002023-05-217364Actual
20832351.002023-11-217315Actual
1206203.002022-05-217363Actual
27623206.082024-05-2073411Actual
13594166.002023-04-207373Actual
7800120.002022-10-217368Budget
28515443.002024-06-207367Actual
10176220.002023-01-197363Budget
34546277.362024-11-2073112Actual
26296828.372024-04-197318Actual
1693893.002023-07-217356Actual
13892131.002023-04-207346Actual
29131722.002024-07-207313Actual
35877366.172024-12-1973613Actual
28836245.442024-06-2073611Actual
22902152.002024-01-197316Actual
10722220.002023-01-197346Budget
679120.002022-04-207356Budget
29669390.002024-07-207367Actual
26711132.832024-04-1973113Actual
5365300.002022-08-217367Budget
13951142.002023-04-207366Actual
13224300.002023-03-217367Budget
27596213.532024-05-2073311Actual
10723153.002023-01-197346Actual
12220207.152023-02-187328Actual
4184364.002022-07-217317Actual
9850202.002022-12-197367Actual
11046300.002023-01-197318Budget
18773290.002023-09-207315Actual
32662483.002024-10-207364Actual
36145649.002025-01-197315Actual
11482400.002023-02-187364Budget
22006157.002023-12-197346Actual
35553178.422024-12-1973311Actual
2875198.002022-06-217346Actual
2828313.002022-06-217336Actual
2147494.382023-11-2173611Actual
14926106.002023-05-217356Actual
9384291.002022-12-197365Actual
11421529.002023-02-187314Actual
10442400.002023-01-197315Budget
7004300.002022-10-217364Budget
29789496.542024-07-207368Actual
37117556.002025-02-187363Actual
36789260.342025-01-1973611Actual
1796978.002023-08-217356Actual
1750028.422023-07-2173612Actual
32298180.552024-09-1973112Actual
21118455.002023-11-217317Actual
24137339.002024-02-187367Actual
27541350.772024-05-2073111Actual
2647295.442024-04-1973311Actual
33845426.002024-11-207315Actual
31294238.102024-08-2073213Actual
23254364.722024-01-197368Actual
2298382.002024-01-197346Actual
35228210.002024-12-197366Actual
29902181.612024-07-2073311Actual
4105220.002022-07-217366Budget
12830223.002023-03-217316Actual
13161400.002023-03-217317Budget
28635523.822024-06-207368Actual
17557603.002023-08-217313Actual
35143293.002024-12-197336Actual
28956300.762024-06-2073612Actual
19417129.482023-09-2073611Actual
35320473.002024-12-197367Actual
689670.002022-10-217373Budget
17149245.032023-07-217328Actual
2271272.002022-06-217313Actual
14045444.002023-04-207367Actual
38619130.002025-03-217346Actual
34287366.242024-11-207368Actual
12610400.002023-03-217364Budget
30618188.002024-08-207336Actual
25254305.632024-03-207328Actual
26920185.002024-05-207373Actual
2723893.002024-05-207356Actual
4370220.002022-07-217328Budget
2980243.002022-06-217366Actual
38948369.912025-03-2173111Actual
29251865.002024-07-207314Actual
1641017.782023-06-2173112Actual
9001300.002022-12-197313Budget
33102910.192024-10-207318Actual
9560220.002022-12-197336Budget
14959135.002023-05-217366Actual
24046166.002024-02-187366Actual
36319214.002025-01-197346Actual
24991162.002024-03-207336Actual
1531197.572023-05-2173411Actual
23099468.002024-01-197317Actual
36590510.182025-01-197368Actual
12689400.002023-03-217315Budget
6818120.002022-10-217363Budget
14010520.002023-04-207317Actual
13223236.002023-03-217367Actual
15880.002022-04-207373Budget
10578223.002023-01-197316Actual
1383855.002023-04-207326Actual
34044132.002024-11-207356Actual
39003160.342025-03-2173311Actual
1829823.102023-08-2173211Actual
6149110.002022-09-207326Budget
7366237.002022-10-217346Actual
10441416.002023-01-197315Actual
2083457.152022-05-217318Actual
37330471.002025-02-187365Actual
38856355.632025-03-217328Actual
31920514.002024-09-197367Actual
9463300.002022-12-197316Budget
37174137.002025-02-187373Actual
8064546.002022-11-217314Actual
23636432.002024-02-187363Actual
5880249.002022-09-207364Actual
502576.002022-08-217326Actual
180483.002022-05-217356Actual
2457418.842024-02-1873612Actual
6680220.002022-09-207368Budget
29074238.102024-06-2073613Actual
18151443.512023-08-217318Actual
39149214.592025-03-2173112Actual
31978910.192024-09-197318Actual
1950210.332023-09-2073212Actual
207486.002022-04-207314Actual
33396149.702024-10-2073112Actual
5305270.002022-08-217317Actual
35844366.172024-12-1973213Actual
10499364.002023-01-197365Actual
22157364.002023-12-197367Actual
13411276.842023-03-217368Actual
11155205.632023-01-197368Actual
3511592.002024-12-197326Actual
38144346.872025-02-1873213Actual
34937591.002024-12-197364Actual
26002117.002024-04-197316Actual
12752249.002023-03-217365Actual
1646816.722023-06-2173612Actual
12831220.002023-03-217316Budget
2035851.822023-10-2173311Actual
26948912.002024-05-207314Actual
1709300.002022-05-217336Budget
13303300.002023-03-217318Budget
19275122.042023-09-2073111Actual
33937240.002024-11-207316Actual
33575397.752024-10-2073613Actual
22844351.002024-01-197365Actual
10967374.002023-01-197367Actual
30141183.712024-07-2073113Actual
3852220.002022-07-217316Budget
14515546.002023-05-217313Actual
1710190.002022-05-217336Actual
17917230.002023-08-217336Actual
30881355.632024-08-207328Actual
34427199.702024-11-2073411Actual
29929162.462024-07-2073411Actual
36676167.782025-01-1973211Actual
3636273.002022-07-217364Actual
1685862.002023-07-217326Actual
21867210.002023-12-197365Actual
1847116.722023-08-2173112Actual
37082836.002025-02-187313Actual
11562322.002023-02-187315Actual
31829171.002024-09-197366Actual
24936152.002024-03-207316Actual
28748216.722024-06-2073311Actual
31475146.002024-09-197373Actual
17384129.482023-07-2173611Actual
489169.002022-04-207316Actual
1250065.002023-03-217373Actual
34874158.002024-12-197373Actual
38828793.522025-03-217318Actual
23907234.002024-02-187316Actual
16738386.002023-07-217315Actual
5694120.002022-09-207363Budget
3900110.002022-07-217326Budget
29727896.552024-07-207318Actual
2339497.572024-01-1973411Actual
28601482.912024-06-207328Actual
27742282.682024-05-2073112Actual
1889374.002023-09-207326Actual
1832568.852023-08-2173311Actual
10177141.002023-01-197363Actual
37739631.402025-02-187368Actual
7223300.002022-10-217316Budget
3716336.002022-07-217315Actual
12974220.002023-03-217346Budget
8862220.002022-11-217328Budget
11095220.782023-01-197328Actual
3917794.382025-03-2173212Actual
30915567.762024-08-207368Actual
6022345.002022-09-207365Actual
7611364.002022-10-217367Actual
3675769.912025-01-1973511Actual
3637300.002022-07-217364Budget
39296422.312025-03-2173213Actual
29379380.002024-07-207365Actual
1835283.742023-08-2173411Actual
19709431.002023-10-217314Actual
8442220.002022-11-217336Budget
4509229.002022-08-217313Actual
1732378.422023-07-2173411Actual
29544102.002024-07-207356Actual
7271131.002022-10-217326Actual
29634861.002024-07-207317Actual
38678221.002025-03-217366Actual
240880.002022-06-217373Budget
7143300.002022-10-217365Budget
2131292.002022-05-217328Actual
12282220.782023-02-187368Actual
35968456.002025-01-197363Actual
20979209.002023-11-217336Actual
3307213.212022-06-217368Actual
27212160.002024-05-207346Actual
17121513.212023-07-217318Actual
31089234.812024-08-2073611Actual
23988109.002024-02-187346Actual
32180134.802024-09-1973411Actual
6944514.002022-10-217314Actual
25133499.002024-03-207317Actual
13082171.002023-03-217366Actual
2334063.532024-01-1973211Actual
27921466.172024-05-2073613Actual
35440395.032024-12-197368Actual
880300.002022-04-207367Budget
1137280.002023-02-187373Budget
20303169.912023-10-2173111Actual
6618252.602022-09-207328Actual
2872187.992024-06-2073211Actual
8815300.002022-11-217318Budget
2715875.002024-05-207326Actual
32507819.002024-10-207313Actual
22065197.002023-12-197366Actual
28480751.002024-06-207317Actual
16617161.002023-07-217373Actual
585300.002022-04-207336Budget
1430975.232023-04-2073411Actual
2946472.002024-07-207326Actual
3997152.002022-07-217346Actual
4694400.002022-08-217314Budget
11894110.002023-02-187356Budget
20739367.002023-11-217314Actual
4897300.002022-08-217365Budget
34902702.002024-12-197314Actual
53796.002022-04-207326Actual
35726102.892024-12-1973212Actual
1149286.002022-05-217313Actual
9789400.002022-12-197317Budget
32599146.002024-10-207373Actual
3445469.912024-11-2073511Actual
2451520.972024-02-1873112Actual
9929514.732022-12-197318Actual
33667437.002024-11-207363Actual
32894180.002024-10-207346Actual
1440016.722023-04-2073112Actual
33879547.002024-11-207365Actual
4043110.002022-07-217356Budget
4835300.002022-08-217315Budget
15741219.002023-06-217365Actual
32098302.892024-09-1973111Actual
26201780.002024-04-197317Actual
2765073.102024-05-2073511Actual
6197254.002022-09-207336Actual
32332274.172024-09-1973612Actual
1490085.002023-05-217346Actual
11847220.002023-02-187346Budget
31538414.002024-09-197364Actual
30083291.192024-07-2073612Actual
4104216.002022-07-217366Actual
25346122.042024-03-2073111Actual
27328640.002024-05-207317Actual
22717395.002024-01-197314Actual
10626101.002023-01-197326Actual
2501782.002024-03-207346Actual
19836234.002023-10-217365Actual
2351215.652024-01-1973112Actual
31596702.002024-09-197315Actual
8921166.242022-11-217368Actual
15939118.002023-06-217366Actual
3449120.002022-07-217363Budget
1540314.592023-05-2173112Actual
19590760.002023-10-217313Actual
24103436.002024-02-187317Actual
2236281.612023-12-1973211Actual
29286486.002024-07-207364Actual
13351245.032023-03-217328Actual
36053963.002025-01-197314Actual
2661924.162024-04-1973112Actual
16831216.002023-07-217316Actual
3575443.002022-07-217314Actual
26738297.752024-04-1973213Actual
25226542.002024-03-207318Actual
2342125.232024-01-1973511Actual
30563208.002024-08-207316Actual
6571655.642022-09-207318Actual
34133861.002024-11-207317Actual
10116300.002023-01-197313Budget
39030260.342025-03-2173411Actual
2156517.782023-11-2173612Actual
31631532.002024-09-197365Actual
13021110.002023-03-217356Budget
3200300.002022-06-217318Budget
18179284.422023-08-217328Actual
26863497.002024-05-207363Actual
9977305.632022-12-197328Actual
6244220.002022-09-207346Budget
365281020.802025-01-197318Actual
3950182.002022-07-217336Actual
33543338.102024-10-2073213Actual
5959353.002022-09-207315Actual
33164425.332024-10-207368Actual
2496330.002024-03-207326Actual
13811191.002023-04-207316Actual
10829171.002023-01-197366Actual
29577228.002024-07-207366Actual
13866158.002023-04-207336Actual
24631702.002024-03-207313Actual
18921169.002023-09-207336Actual
10362234.002023-01-197364Actual
2038569.912023-10-2173411Actual
1764996.002023-08-217373Actual
32542355.002024-10-207363Actual
23721380.002024-02-187314Actual
8124300.002022-11-217364Budget
37879167.782025-02-1873411Actual
2442324.162024-02-1873511Actual
36648389.062025-01-1973111Actual
1137343.002023-02-187373Actual
2602943.002024-04-197326Actual
15493790.002023-06-217313Actual
6350220.002022-09-207366Budget
9790455.002022-12-197317Actual
21413100.762023-11-2173411Actual
19801429.002023-10-217315Actual
1287876.002023-03-217326Actual
26771329.332024-04-1973613Actual
8674332.002022-11-217317Actual
1445827.362023-04-2073612Actual
1992166.002023-10-217326Actual
21622509.002023-12-197313Actual
6945500.002022-10-217314Budget
18212366.242023-08-217368Actual
1643711.402023-06-2173212Actual
19183390.482023-09-207328Actual
2778100.002022-06-217326Budget
2241697.572023-12-1973411Actual
32868240.002024-10-207336Actual
10303386.002023-01-197314Actual
4976218.002022-08-217316Actual

Generated 2025-05-20 20:50:21.219 UTC