[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 992  >   

526 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11295166.002023-03-037363Actual
38645116.002025-04-037356Actual
11847220.002023-03-037346Budget
1068220.002022-05-037368Budget
37202585.002025-03-037314Actual
35378896.552025-01-017318Actual
36847177.362025-02-0173112Actual
2191284.422022-06-037368Actual
679120.002022-05-037356Budget
11155205.632023-02-017368Actual
1938445.442023-10-0373511Actual
6244220.002022-10-037346Budget
2038569.912023-11-0373411Actual
20654397.002023-12-047363Actual
23721380.002024-03-027314Actual
1950210.332023-10-0373212Actual
26324399.572024-05-027328Actual
38387486.002025-04-037364Actual
6570400.002022-10-037318Budget
26296828.372024-05-027318Actual
35406428.362025-01-017328Actual
28423209.002024-07-037366Actual
29755399.572024-08-027328Actual
23220292.002024-02-017328Actual
5120220.002022-09-037346Budget
7414120.002022-11-037356Budget
10177141.002023-02-017363Actual
10303386.002023-02-017314Actual
11561400.002023-03-037315Budget
9977305.632023-01-017328Actual
15648304.002023-07-047364Actual
10908400.002023-02-017317Budget
4370220.002022-08-037328Budget
37879167.782025-03-0373411Actual
1613196.002022-06-037316Actual
11624280.002023-03-037365Actual
8393120.002022-12-047326Budget
26417151.832024-05-0273111Actual
30618188.002024-09-027336Actual
19801429.002023-11-037315Actual
38538266.002025-04-037316Actual
27421937.462024-06-027318Actual
24314122.042024-03-0273111Actual
38059365.662025-03-0373612Actual
6197254.002022-10-037336Actual
7552494.002022-11-037317Actual
10363400.002023-02-017364Budget
31744208.002024-10-027336Actual
13083220.002023-04-037366Budget
12093236.002023-03-037367Actual
2652615.652024-05-0273511Actual
11483374.002023-03-037364Actual
38976151.832025-04-0373211Actual
31418355.002024-10-027363Actual
11703270.002023-03-037316Actual
17241100.762023-08-0373111Actual
16971137.002023-08-037366Actual
19097442.002023-10-037367Actual
32006399.572024-10-027328Actual
38352617.002025-04-037314Actual
36648389.062025-02-0173111Actual
31920514.002024-10-027367Actual
33516192.482024-11-0273113Actual
10442400.002023-02-017315Budget
23312139.062024-02-0173111Actual
4043110.002022-08-037356Budget
2872187.992024-07-0373211Actual
5365300.002022-09-037367Budget
3067091.002024-09-027356Actual
32662483.002024-11-027364Actual
3059081.002024-09-027326Actual
24457133.742024-03-0273611Actual
2071196.002023-12-047373Actual
7938161.002022-12-047363Actual
10627120.002023-02-017326Budget
3687549.702025-02-0173212Actual
1393300.002022-06-037364Budget
629198.002022-10-037356Actual
38117260.912025-03-0373113Actual
28894249.702024-07-0373112Actual
26560103.952024-05-0273611Actual
39003160.342025-04-0373311Actual
19949168.002023-11-037336Actual
5226220.002022-09-037366Budget
1685862.002023-08-037326Actual
8441245.002022-12-047336Actual
25784121.002024-05-027373Actual
1430975.232023-05-0373411Actual
10579220.002023-02-017316Budget
2540173.102024-04-0273311Actual
38593248.002025-04-037336Actual
2542864.592024-04-0273411Actual
16738386.002023-08-037315Actual
9001300.002023-01-017313Budget
14515546.002023-06-037313Actual
17769263.002023-09-037315Actual
404485.002022-08-037356Actual
32755593.002024-11-027365Actual
5306300.002022-09-037317Budget
3200300.002022-07-047318Budget
22243355.632024-01-017328Actual
3832498.002025-04-037373Actual
9710220.002023-01-017366Budget
31147241.192024-09-0273112Actual
21413100.762023-12-0473411Actual
29074238.102024-07-0373613Actual
3449120.002022-08-037363Budget
14668235.002023-06-037364Actual
502576.002022-09-037326Actual
2133197.572023-12-0473111Actual
26201780.002024-05-027317Actual
17557603.002023-09-037313Actual
23907234.002024-03-027316Actual
28573738.972024-07-037318Actual
34725338.102024-12-0373613Actual
17862210.002023-09-037316Actual
9653120.002023-01-017356Budget
464788.002022-09-037373Actual
2203263.002024-01-017356Actual
39296422.312025-04-0373213Actual
33250173.102024-11-0273211Actual
5227153.002022-09-037366Actual
19681208.002023-11-037373Actual
34902702.002025-01-017314Actual
9559237.002023-01-017336Actual
16680213.002023-08-037364Actual
9060161.002023-01-017363Actual
7367220.002022-11-037346Budget
2050411.402023-11-0373112Actual
34937591.002025-01-017364Actual
9186357.002023-01-017314Actual
30257686.002024-09-027313Actual
24195655.642024-03-027318Actual
1533218.002022-06-037365Actual
2393439.002024-03-027326Actual
33543338.102024-11-0273213Actual
2331220.002022-07-047363Budget
14874234.002023-06-037336Actual
352774.002022-08-037373Actual
29518151.002024-08-027346Actual
33787624.002024-12-037364Actual
960300.002022-05-037318Budget
36145649.002025-02-017315Actual
20245461.702023-11-037368Actual
3220773.102024-10-0273511Actual
1137343.002023-03-037373Actual
4371325.332022-08-037328Actual
1525723.102023-06-0373211Actual
21925162.002024-01-017316Actual
35580178.422025-01-0173411Actual
29344471.002024-08-027315Actual
29286486.002024-08-027364Actual
10722220.002023-02-017346Budget
26828527.002024-06-027313Actual
5168111.002022-09-037356Actual
32240253.962024-10-0273611Actual
680122.002022-05-037356Actual
1953323.102023-10-0373612Actual
3122300.002022-07-047367Budget
19062414.002023-10-037317Actual
3905741.192025-04-0373511Actual
3782553.952025-03-0373211Actual
27803298.642024-06-0273612Actual
30973262.472024-09-0273111Actual
19590760.002023-11-037313Actual
3526110.002022-08-037373Budget
1207220.002022-06-037363Budget
8862220.002022-12-047328Budget
13412220.002023-04-037368Budget
21741355.002024-01-017314Actual
34254520.792024-12-037328Actual
35285520.002025-01-017317Actual
24046166.002024-03-027366Actual
11953220.002023-03-037366Budget
36993310.032025-02-0173213Actual
6758300.002022-11-037313Budget
1864172.002022-06-037366Actual
9976220.002023-01-017328Budget
17677428.002023-09-037314Actual
9928300.002023-01-017318Budget
1693893.002023-08-037356Actual
4976218.002022-09-037316Actual
1440016.722023-05-0373112Actual
2270300.002022-07-047313Budget
24014104.002024-03-027356Actual
8124300.002022-12-047364Budget
3853251.002022-08-037316Actual
19250.002022-05-037313Actual
27271210.002024-06-027366Actual
18866123.002023-10-037316Actual
32599146.002024-11-027373Actual
632220.002022-05-037346Budget
10676304.002023-02-017336Actual
1643711.402023-07-0473212Actual
3121282.002022-07-047367Actual
3248220.002022-07-047328Budget
33102910.192024-11-027318Actual
34488293.322024-12-0373611Actual
29963260.342024-08-0273611Actual
8266300.002022-12-047365Budget
28480751.002024-07-037317Actual
38735520.002025-04-037317Actual
13351245.032023-04-037328Actual
4183300.002022-08-037317Budget
12220207.152023-03-037328Actual
38267482.002025-04-037363Actual
30412591.002024-09-027364Actual
20091457.002023-11-037317Actual
24137339.002024-03-027367Actual
33304113.532024-11-0273411Actual
4184364.002022-08-037317Actual
14726332.002023-06-037315Actual
24103436.002024-03-027317Actual
12172395.032023-03-037318Actual
33667437.002024-12-037363Actual
24631702.002024-04-027313Actual
11234304.002023-03-037313Actual
2554616.722024-04-0273112Actual
266263.002022-05-037364Actual
2130220.002022-06-037328Budget
30760604.002024-09-027317Actual
2602943.002024-05-027326Actual
23988109.002024-03-027346Actual
18808371.002023-10-037365Actual
23756254.002024-03-027364Actual
24751380.002024-04-027314Actual
1250180.002023-04-037373Budget
14282102.892023-05-0373311Actual
1832568.852023-09-0373311Actual
7551400.002022-11-037317Budget
17028421.002023-08-037317Actual
3511592.002025-01-017326Actual
1077088.002023-02-017356Actual
225078.212024-01-0173112Actual
27921466.172024-06-0273613Actual
4757300.002022-09-037364Budget
3560737.992025-01-0173511Actual
10038257.152023-01-017368Actual
23042152.002024-02-017366Actual
277966.002022-07-047326Actual
31689266.002024-10-027316Actual
27684181.612024-06-0273611Actual
240968.002022-07-047373Actual
2144022.042023-12-0473511Actual
1709300.002022-06-037336Budget
12751300.002023-04-037365Budget
18093301.002023-09-037367Actual
25254305.632024-04-027328Actual
33130399.572024-11-027328Actual
25907369.002024-05-027315Actual
36025132.002025-02-017373Actual
5366218.002022-09-037367Actual
12281220.002023-03-037368Budget
2053111.402023-11-0373212Actual
28013478.002024-07-037363Actual
33632778.002024-12-037313Actual
1729681.612023-08-0373311Actual
11562322.002023-03-037315Actual
2271272.002022-07-047313Actual
36053963.002025-02-017314Actual
13951142.002023-05-037366Actual
20774245.002023-12-047364Actual
12423173.002023-04-037363Actual
31028200.762024-09-0273311Actual
15996421.002023-07-047317Actual
3774300.002022-08-037365Budget
2880239.062024-07-0373511Actual
10302400.002023-02-017314Budget
16560390.002023-08-037363Actual
2777037.992024-06-0273212Actual
2056231.612023-11-0373612Actual
31055184.812024-09-0273411Actual
34666274.942024-12-0373113Actual
2083457.152022-06-037318Actual
34817546.002025-01-017363Actual
9850202.002023-01-017367Actual
3574400.002022-08-037314Budget
22215620.792024-01-017318Actual
37997182.682025-03-0373112Actual
7879300.002022-12-047313Budget
9326300.002023-01-017315Budget
255738.212024-04-0273212Actual
12548429.002023-04-037314Actual
1582630.002023-07-047326Actual
34693238.102024-12-0373213Actual
2504374.002024-04-027356Actual
5880249.002022-10-037364Actual
2298382.002024-02-017346Actual
27596213.532024-06-0273311Actual
2035851.822023-11-0373311Actual
13751288.002023-05-037365Actual
3386220.002022-08-037313Budget
913947.002023-01-017373Actual
15880103.002023-07-047346Actual
4897300.002022-09-037365Budget
37677799.582025-03-037318Actual
2147494.382023-12-0473611Actual
8125300.002022-12-047364Actual
174428.212023-08-0373112Actual
31503815.002024-10-027314Actual
267300.002022-05-037364Budget
1287876.002023-04-037326Actual
13082171.002023-04-037366Actual
3675769.912025-02-0173511Actual
17804302.002023-09-037365Actual
7270120.002022-11-037326Budget
8674332.002022-12-047317Actual
27483296.542024-06-027368Actual
13622373.002023-05-037314Actual
2354422.042024-02-0173612Actual
2153220.972023-12-0473112Actual
34076154.002024-12-037366Actual
9462274.002023-01-017316Actual
18212366.242023-09-037368Actual
11094120.002023-02-017328Budget
2457418.842024-03-0273612Actual
38144346.872025-03-0373213Actual
11750120.002023-03-037326Budget
17711281.002023-09-037364Actual
22689150.002024-02-017373Actual
16831216.002023-08-037316Actual
36590510.182025-02-017368Actual
689753.002022-11-037373Actual
7366237.002022-11-037346Actual
1764996.002023-09-037373Actual
801655.002022-12-047373Actual
12611364.002023-04-037364Actual
1865220.002022-06-037366Budget
9789400.002023-01-017317Budget
28070141.002024-07-037373Actual
19183390.482023-10-037328Actual
24256343.512024-03-027368Actual
38678221.002025-04-037366Actual
19217257.152023-10-037368Actual
21239335.942023-12-047328Actual
21980222.002024-01-017336Actual
5445400.002022-09-037318Budget
34874158.002025-01-017373Actual
12549400.002023-04-037314Budget
30505450.002024-09-027365Actual
39211388.002025-04-0373612Actual
2004300.002022-06-037367Budget
3004947.572024-08-0273212Actual
2000168.002023-11-037356Actual
15880.002022-05-037373Budget
37295702.002025-03-037315Actual
37082836.002025-03-037313Actual
34044132.002024-12-037356Actual
1484683.002023-06-037326Actual
12282220.782023-03-037368Actual
2661924.162024-05-0273112Actual
6571655.642022-10-037318Actual
28338321.002024-07-037336Actual
30292355.002024-09-027363Actual
2472383.002024-04-027373Actual
14167355.632023-05-037368Actual
37388203.002025-03-037316Actual
6759338.002022-11-037313Actual
8065500.002022-12-047314Budget
19275122.042023-10-0373111Actual
37330471.002025-03-037365Actual
26057168.002024-05-027336Actual
1528459.272023-06-0373311Actual
29727896.552024-08-027318Actual
18681319.002023-10-037314Actual
166166.002022-06-037326Actual
2033135.872023-11-0373211Actual
36556449.572025-02-017328Actual
27861183.712024-06-0273113Actual
38828793.522025-04-037318Actual
38175369.682025-03-0373613Actual
19975103.002023-11-037346Actual
29492240.002024-08-027336Actual
6429325.002022-10-037317Actual
29544102.002024-08-027356Actual
9849300.002023-01-017367Budget
1788955.002023-09-037326Actual
27073334.002024-06-027365Actual
30881355.632024-09-027328Actual
31538414.002024-10-027364Actual
16645317.002023-08-037314Actual
7878257.002022-12-047313Actual
2436963.532024-03-0273311Actual
9510120.002023-01-017326Budget
32126116.722024-10-0273211Actual
37705582.912025-03-037328Actual
15528416.002023-07-047363Actual
15345108.212023-06-0373611Actual
34345410.342024-12-0373111Actual
13302514.732023-04-037318Actual
7800120.002022-11-037368Budget
5492220.002022-09-037328Budget
20619721.002023-12-047313Actual
35698186.932025-01-0173112Actual
30200366.172024-08-0273613Actual
3917794.382025-04-0373212Actual
16525585.002023-08-037313Actual
10499364.002023-02-017365Actual
8489220.002022-12-047346Budget
8345300.002022-12-047316Budget
3901118.002022-08-037326Actual
4694400.002022-09-037314Budget
36730167.782025-02-0173411Actual
18001158.002023-09-037366Actual
25812562.002024-05-027314Actual
31596702.002024-10-027315Actual
28956300.762024-07-0373612Actual
18300.002022-05-037313Budget
11846167.002023-03-037346Actual
78151.002022-05-037363Actual
2236281.612024-01-0173211Actual
29251865.002024-08-027314Actual
30021222.042024-08-0273112Actual
12221120.002023-03-037328Budget
26738297.752024-05-0273213Actual
14227108.212023-05-0373111Actual
3997152.002022-08-037346Actual
11623300.002023-03-037365Budget
36238263.002025-02-017316Actual
6149110.002022-10-037326Budget
17149245.032023-08-037328Actual
11095220.782023-02-017328Actual
29577228.002024-08-027366Actual
22334105.022024-01-0173111Actual
1425528.422023-05-0373211Actual
3342439.062024-11-0273212Actual
489169.002022-05-037316Actual
5553220.002022-09-037368Budget
15051364.002023-06-037367Actual
5695132.002022-10-037363Actual
15137252.602023-06-037328Actual
12094300.002023-03-037367Budget
26142125.002024-05-027366Actual
128480.002022-06-037373Budget
31175111.402024-09-0273212Actual
6819135.002022-11-037363Actual
20979209.002023-12-047336Actual
10176220.002023-02-017363Budget
2434246.502024-03-0273211Actual
5167110.002022-09-037356Budget
9607220.002023-01-017346Budget
3802553.952025-03-0373212Actual
3949220.002022-08-037336Budget
2456500.002022-07-047314Budget
20832351.002023-12-047315Actual
16617161.002023-08-037373Actual
27131182.002024-06-027316Actual
12689400.002023-04-037315Budget
38890442.002025-04-037368Actual
37174137.002025-03-037373Actual
12974220.002023-04-037346Budget
8064546.002022-12-047314Actual
2339497.572024-02-0173411Actual
2560523.102024-04-0273612Actual
6679292.002022-10-037368Actual
23814298.002024-03-027315Actual
22717395.002024-02-017314Actual
9325322.002023-01-017315Actual
28283286.002024-07-037316Actual
30644144.002024-09-027346Actual
33458343.322024-11-0273612Actual
35844366.172025-01-0173213Actual
27742282.682024-06-0273112Actual
35968456.002025-02-017363Actual
30563208.002024-09-027316Actual
11046300.002023-02-017318Budget
6430300.002022-10-037317Budget
2644553.952024-05-0273211Actual
30083291.192024-08-0273612Actual
10116300.002023-02-017313Budget
2652300.002022-07-047365Budget
37443312.002025-03-037336Actual
11751125.002023-03-037326Actual
19624486.002023-11-037363Actual
13161400.002023-04-037317Budget
6100189.002022-10-037316Actual
34546277.362024-12-0373112Actual
3715300.002022-08-037315Budget
12173300.002023-03-037318Budget
34400175.232024-12-0373311Actual
25076180.002024-04-027366Actual
27541350.772024-06-0273111Actual
3950182.002022-08-037336Actual
26236577.002024-05-027367Actual
12031400.002023-03-037317Budget
36435817.002025-02-017317Actual
16773332.002023-08-037365Actual
2723893.002024-06-027356Actual
2921120.002022-07-047356Budget
20866361.002023-12-047365Actual
27449457.152024-06-027328Actual
53796.002022-05-037326Actual
19417129.482023-10-0373611Actual
21656364.002024-01-017363Actual
5881300.002022-10-037364Budget
128546.002022-06-037373Actual
15706324.002023-07-047315Actual
35817146.872025-01-0173113Actual
11952218.002023-03-037366Actual
25690585.002024-05-027313Actual
2922108.002022-07-047356Actual
614894.002022-10-037326Actual
1148300.002022-06-037313Budget
33879547.002024-12-037365Actual
10967374.002023-02-017367Actual
33724185.002024-12-037373Actual
19743223.002023-11-037364Actual
27888424.072024-06-0273213Actual
6945500.002022-11-037314Budget
17943102.002023-09-037346Actual
18596432.002023-10-037363Actual
18058414.002023-09-037317Actual
3437360.332024-12-0373211Actual
8735300.002022-12-047367Budget
29166450.002024-08-027363Actual
21061127.002023-12-047366Actual
31326366.172024-09-0273613Actual
4429246.542022-08-037368Actual
488220.002022-05-037316Budget
9000222.002023-01-017313Actual
913870.002023-01-017373Budget
21005144.002023-12-047346Actual
32507819.002024-11-027313Actual
19005142.002023-10-037366Actual
879300.002022-05-037367Actual
7271131.002022-11-037326Actual

Generated 2025-06-02 18:40:47.194 UTC