[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6618252.602022-10-017328Actual
6570400.002022-10-017318Budget
2981220.002022-07-027366Budget
33752655.002024-12-017314Actual
37082836.002025-03-017313Actual
2336783.742024-01-3073311Actual
4105220.002022-08-017366Budget
11846167.002023-03-017346Actual
633157.002022-05-017346Actual
1629173.102023-07-0273411Actual
11095220.782023-01-307328Actual
8392111.002022-12-027326Actual
9383300.002022-12-307365Budget
1992166.002023-11-017326Actual
12094300.002023-03-017367Budget
23756254.002024-02-297364Actual
13022127.002023-04-017356Actual
38232579.002025-04-017313Actual
26948912.002024-05-317314Actual
33396149.702024-10-3173112Actual
3396450.002024-12-017326Actual
29166450.002024-07-317363Actual
7939120.002022-12-027363Budget
6759338.002022-11-017313Actual
14133316.242023-05-017328Actual
11703270.002023-03-017316Actual
5632220.002022-10-017313Budget
26201780.002024-04-307317Actual
18715251.002023-10-017364Actual
4977220.002022-09-017316Budget
3997152.002022-08-017346Actual
1383855.002023-05-017326Actual
1250180.002023-04-017373Budget
4569120.002022-09-017363Budget
38445456.002025-04-017315Actual
1287876.002023-04-017326Actual
27483296.542024-05-317368Actual
2501782.002024-03-317346Actual
5121161.002022-09-017346Actual
26236577.002024-04-307367Actual
2334063.532024-01-3073211Actual
3900110.002022-08-017326Budget
8265300.002022-12-027365Actual
21656364.002023-12-307363Actual
404485.002022-08-017356Actual
11046300.002023-01-307318Budget
7739195.022022-11-017328Actual
39003160.342025-04-0173311Actual
32180134.802024-09-3073411Actual
27742282.682024-05-3173112Actual
266263.002022-05-017364Actual
10829171.002023-01-307366Actual
8536120.002022-12-027356Budget
34937591.002024-12-307364Actual
1077088.002023-01-307356Actual
12031400.002023-03-017317Budget
308531182.922024-08-317318Actual
5024110.002022-09-017326Budget
4323442.002022-08-017318Actual
7473220.002022-11-017366Budget
9849300.002022-12-307367Budget
1947511.402023-10-0173112Actual
27186293.002024-05-317336Actual
12361272.002023-04-017313Actual
30915567.762024-08-317368Actual
577286.002022-10-017373Actual
255738.212024-03-3173212Actual
22065197.002023-12-307366Actual
29518151.002024-07-317346Actual
1543624.162023-06-0173612Actual
24314122.042024-02-2973111Actual
206500.002022-05-017314Budget
31796124.002024-09-307356Actual
37619452.002025-03-017367Actual
1025480.002023-01-307373Budget
2593300.002022-07-027315Budget
10037120.002022-12-307368Budget
1137280.002023-03-017373Budget
33992221.002024-12-017336Actual
3220773.102024-09-3073511Actual
2987573.102024-07-3173211Actual
14167355.632023-05-017368Actual
3284078.002024-10-317326Actual
37997182.682025-03-0173112Actual
28070141.002024-07-017373Actual
19005142.002023-10-017366Actual
11561400.002023-03-017315Budget
4898245.002022-09-017365Actual
25725405.002024-04-307363Actual
38948369.912025-04-0173111Actual
26863497.002024-05-317363Actual
22810290.002024-01-307315Actual
2147494.382023-12-0273611Actual
28693311.402024-07-0173111Actual
11483374.002023-03-017364Actual
13892131.002023-05-017346Actual
1434273.102023-05-0173611Actual
4243300.002022-08-017367Actual
25254305.632024-03-317328Actual
17121513.212023-08-017318Actual
17769263.002023-09-017315Actual
31383794.002024-09-307313Actual
30292355.002024-08-317363Actual
5880249.002022-10-017364Actual
15137252.602023-06-017328Actual
19250.002022-05-017313Actual
23601707.002024-02-297313Actual
2723893.002024-05-317356Actual
13811191.002023-05-017316Actual
17711281.002023-09-017364Actual
11295166.002023-03-017363Actual
17677428.002023-09-017314Actual
3790640.122025-03-0173511Actual
29755399.572024-07-317328Actual
12032270.002023-03-017317Actual
11421529.002023-03-017314Actual
11234304.002023-03-017313Actual
13083220.002023-04-017366Budget
15799158.002023-07-027316Actual
207486.002022-05-017314Actual
3201520.792022-07-027318Actual
32240253.962024-09-3073611Actual
3950182.002022-08-017336Actual
4835300.002022-09-017315Budget
1332500.002022-06-017314Budget
10303386.002023-01-307314Actual
180483.002022-06-017356Actual
34287366.242024-12-017368Actual
20303169.912023-11-0173111Actual
30973262.472024-08-3173111Actual
14926106.002023-06-017356Actual
18001158.002023-09-017366Actual
32813225.002024-10-317316Actual
1626457.142023-07-0273311Actual
9789400.002022-12-307317Budget
35934778.002025-01-307313Actual
36345116.002025-01-307356Actual
23254364.722024-01-307368Actual
26002117.002024-04-307316Actual
12610400.002023-04-017364Budget
19743223.002023-11-017364Actual
38117260.912025-03-0173113Actual
632220.002022-05-017346Budget
6101220.002022-10-017316Budget
3637300.002022-08-017364Budget
3122300.002022-07-027367Budget
10441416.002023-01-307315Actual
5821400.002022-10-017314Budget
36908315.662025-01-3073612Actual
34254520.792024-12-017328Actual
11750120.002023-03-017326Budget
25907369.002024-04-307315Actual
4508220.002022-09-017313Budget
277966.002022-07-027326Actual
29014239.852024-07-0173113Actual
38735520.002025-04-017317Actual
614894.002022-10-017326Actual
7271131.002022-11-017326Actual
26771329.332024-04-3073613Actual
2715875.002024-05-317326Actual
22597643.002024-01-307313Actual
36847177.362025-01-3073112Actual
10723153.002023-01-307346Actual
8442220.002022-12-027336Budget
3200300.002022-07-027318Budget
4183300.002022-08-017317Budget
1750028.422023-08-0173612Actual
30021222.042024-07-3173112Actual
3782553.952025-03-0173211Actual
20034148.002023-11-017366Actual
32390171.432024-09-3073113Actual
34226692.002024-12-017318Actual
30257686.002024-08-317313Actual
28748216.722024-07-0173311Actual
1641017.782023-07-0273112Actual
15016592.002023-06-017317Actual
17804302.002023-09-017365Actual
2035851.822023-11-0173311Actual
36238263.002025-01-307316Actual
27073334.002024-05-317365Actual
20184690.492023-11-017318Actual
36789260.342025-01-3073611Actual
2135977.362023-12-0273211Actual
34044132.002024-12-017356Actual
10363400.002023-01-307364Budget
536100.002022-05-017326Budget
16525585.002023-08-017313Actual
19097442.002023-10-017367Actual
4757300.002022-09-017364Budget
3249207.152022-07-027328Actual
32599146.002024-10-317373Actual
489169.002022-05-017316Actual
20091457.002023-11-017317Actual
1008220.002022-05-017328Budget
8124300.002022-12-027364Budget
1631827.362023-07-0273511Actual
25133499.002024-03-317317Actual
6022345.002022-10-017365Actual
2665326.292024-04-3073612Actual
7143300.002022-11-017365Budget
689753.002022-11-017373Actual
19624486.002023-11-017363Actual
18270139.062023-09-0173111Actual
10038257.152022-12-307368Actual
38678221.002025-04-017366Actual
24137339.002024-02-297367Actual
31055184.812024-08-3173411Actual
27271210.002024-05-317366Actual
32894180.002024-10-317346Actual
2610972.002024-04-307356Actual
27569113.532024-05-3173211Actual
3675769.912025-01-3073511Actual
37705582.912025-03-017328Actual
8065500.002022-12-027314Budget
15051364.002023-06-017367Actual
2554616.722024-03-3173112Actual
39091242.252025-04-0173611Actual
8922120.002022-12-027368Budget
8204300.002022-12-027315Budget
37528208.002025-03-017366Actual
4976218.002022-09-017316Actual
16773332.002023-08-017365Actual
1850432.672023-09-0173612Actual
33250173.102024-10-3173211Actual
27623206.082024-05-3173411Actual
30412591.002024-08-317364Actual
4104216.002022-08-017366Actual
18947118.002023-10-017346Actual
2342125.232024-01-3073511Actual
2880239.062024-07-0173511Actual
14761226.002023-06-017365Actual
2171391.002023-12-307373Actual
37443312.002025-03-017336Actual
14549471.002023-06-017363Actual
12975165.002023-04-017346Actual
2661924.162024-04-3073112Actual
38144346.872025-03-0173213Actual
2203263.002023-12-307356Actual
35228210.002024-12-307366Actual
29437182.002024-07-317316Actual
1835283.742023-09-0173411Actual
3059081.002024-08-317326Actual
1207220.002022-06-017363Budget
36590510.182025-01-307368Actual
36966246.872025-01-3073113Actual
9001300.002022-12-307313Budget
1746911.402023-08-0173212Actual
5960300.002022-10-017315Budget
10302400.002023-01-307314Budget
1392312.002022-06-017364Actual
37879167.782025-03-0173411Actual
2270300.002022-07-027313Budget
22243355.632023-12-307328Actual
1685862.002023-08-017326Actual
19801429.002023-11-017315Actual
27212160.002024-05-317346Actual
3574400.002022-08-017314Budget
29074238.102024-07-0173613Actual
2451520.972024-02-2973112Actual
1865380.002023-10-017373Actual
3575443.002022-08-017314Actual
738201.002022-05-017366Actual
31209409.282024-08-3173612Actual
1735017.782023-08-0173511Actual
39296422.312025-04-0173213Actual
8345300.002022-12-027316Budget
26828527.002024-05-317313Actual
35169135.002024-12-307346Actual
15109585.942023-06-017318Actual
13866158.002023-05-017336Actual
24103436.002024-02-297317Actual
11894110.002023-03-017356Budget
17183296.542023-08-017368Actual
24046166.002024-02-297366Actual
7879300.002022-12-027313Budget
7367220.002022-11-017346Budget
267300.002022-05-017364Budget
2980243.002022-07-027366Actual
37202585.002025-03-017314Actual
8489220.002022-12-027346Budget
2602943.002024-04-307326Actual
29544102.002024-07-317356Actual
10116300.002023-01-307313Budget
24843245.002024-03-317315Actual
3448161.002022-08-017363Actual
18681319.002023-10-017314Actual
17028421.002023-08-017317Actual
10442400.002023-01-307315Budget
2133197.572023-12-0273111Actual
739220.002022-05-017366Budget
8921166.242022-12-027368Actual
34874158.002024-12-307373Actual
10117236.002023-01-307313Actual
6492354.002022-10-017367Actual
35726102.892024-12-3073212Actual
33575397.752024-10-3173613Actual
31326366.172024-08-3173613Actual
2192220.002022-06-017368Budget
7878257.002022-12-027313Actual
25288296.542024-03-317368Actual
1950210.332023-10-0173212Actual
3741592.002025-03-017326Actual
2651291.002022-07-027365Actual
38059365.662025-03-0173612Actual
4756270.002022-09-017364Actual
35406428.362024-12-307328Actual
38480395.002025-04-017365Actual
20212414.732023-11-017328Actual
11624280.002023-03-017365Actual
6244220.002022-10-017346Budget
12831220.002023-04-017316Budget
17063353.002023-08-017367Actual
26057168.002024-04-307336Actual
19590760.002023-11-017313Actual
4244300.002022-08-017367Budget
2330159.002022-07-027363Actual
16117395.032023-07-027328Actual
4429246.542022-08-017368Actual
36556449.572025-01-307328Actual
35817146.872024-12-3073113Actual
8203353.002022-12-027315Actual
880300.002022-05-017367Budget
1445827.362023-05-0173612Actual
19975103.002023-11-017346Actual
3292099.002024-10-317356Actual
22449120.972023-12-3073611Actual
37295702.002025-03-017315Actual
12928237.002023-04-017336Actual
13622373.002023-05-017314Actual
2434246.502024-02-2973211Actual
28423209.002024-07-017366Actual
9247384.002022-12-307364Actual
13535443.002023-05-017363Actual
33543338.102024-10-3173213Actual
14634307.002023-06-017314Actual
4897300.002022-09-017365Budget
1864172.002022-06-017366Actual
12172395.032023-03-017318Actual
2083457.152022-06-017318Actual
10908400.002023-01-307317Budget
3687549.702025-01-3073212Actual
36053963.002025-01-307314Actual
13951142.002023-05-017366Actual
19183390.482023-10-017328Actual
15996421.002023-07-027317Actual
1471300.002022-06-017315Budget
679120.002022-05-017356Budget
18808371.002023-10-017365Actual
1729681.612023-08-0173311Actual
7319220.002022-11-017336Budget
4509229.002022-09-017313Actual
820432.002022-05-017317Actual
24256343.512024-02-297368Actual
27803298.642024-05-3173612Actual
37117556.002025-03-017363Actual
35526146.512024-12-3073211Actual
28956300.762024-07-0173612Actual
6430300.002022-10-017317Budget
3511592.002024-12-307326Actual
1732378.422023-08-0173411Actual
1897357.002023-10-017356Actual
11156220.002023-01-307368Budget
5554198.052022-09-017368Actual
32040473.822024-09-307368Actual
33787624.002024-12-017364Actual
7004300.002022-11-017364Budget
17592414.002023-09-017363Actual
37330471.002025-03-017365Actual
33222422.042024-10-3173111Actual
14819152.002023-06-017316Actual
2033135.872023-11-0173211Actual
13412220.002023-04-017368Budget
30349161.002024-08-317373Actual
1148300.002022-06-017313Budget
6100189.002022-10-017316Actual
21980222.002023-12-307336Actual
12927300.002023-04-017336Budget
36319214.002025-01-307346Actual
10626101.002023-01-307326Actual
2892244.382024-07-0173212Actual
30795421.002024-08-317367Actual
39269232.842025-04-0173113Actual
2292934.002024-01-307326Actual
1425528.422023-05-0173211Actual
25168386.002024-03-317367Actual
2095150.002023-12-027326Actual
31770139.002024-09-307346Actual
20654397.002023-12-027363Actual
78151.002022-05-017363Actual
1788955.002023-09-017326Actual
3832498.002025-04-017373Actual
6149110.002022-10-017326Budget
15171335.942023-06-017368Actual
2765073.102024-05-3173511Actual
18093301.002023-09-017367Actual
2393439.002024-02-297326Actual
13594166.002023-05-017373Actual
23009108.002024-01-307356Actual
4371325.332022-08-017328Actual
16560390.002023-08-017363Actual
1938445.442023-10-0173511Actual
15345108.212023-06-0173611Actual
32153146.512024-09-3073311Actual
25812562.002024-04-307314Actual
34076154.002024-12-017366Actual
12879120.002023-04-017326Budget
2652615.652024-04-3073511Actual
1525723.102023-06-0173211Actual
12752249.002023-04-017365Actual
16738386.002023-08-017315Actual
13918102.002023-05-017356Actual
15741219.002023-07-027365Actual
28283286.002024-07-017316Actual
28635523.822024-07-017368Actual
3060429.002022-07-027317Actual
32755593.002024-10-317365Actual
16352102.892023-07-0273611Actual
2071196.002023-12-027373Actual
6350220.002022-10-017366Budget
29223158.002024-07-317373Actual
19217257.152023-10-017368Actual
5168111.002022-09-017356Actual
38890442.002025-04-017368Actual
37739631.402025-03-017368Actual
15880103.002023-07-027346Actual
33632778.002024-12-017313Actual
38175369.682025-03-0173613Actual
31294238.102024-08-3173213Actual
35285520.002024-12-307317Actual
3342439.062024-10-3173212Actual
13161400.002023-04-017317Budget
7472157.002022-11-017366Actual
27328640.002024-05-317317Actual
23312139.062024-01-3073111Actual
37939302.892025-03-0173611Actual
14282102.892023-05-0173311Actual
12611364.002023-04-017364Actual
5120220.002022-09-017346Budget
24457133.742024-02-2973611Actual
32417308.282024-09-3073213Actual
3996220.002022-08-017346Budget
24878272.002024-03-317365Actual
1534300.002022-06-017365Budget
30200366.172024-07-3173613Actual
960300.002022-05-017318Budget
1693893.002023-08-017356Actual
2456500.002022-07-027314Budget
15613274.002023-07-027314Actual
38387486.002025-04-017364Actual
2044694.382023-11-0173611Actual
1710190.002022-06-017336Actual
22157364.002023-12-307367Actual
38619130.002025-04-017346Actual
36145649.002025-01-307315Actual
5365300.002022-09-017367Budget
12548429.002023-04-017314Actual
11847220.002023-03-017346Budget
7938161.002022-12-027363Actual
1613196.002022-06-017316Actual
8736300.002022-12-027367Actual
2191284.422022-06-017368Actual
24751380.002024-03-317314Actual
11751125.002023-03-017326Actual
6245153.002022-10-017346Actual
5167110.002022-09-017356Budget
7366237.002022-11-017346Actual
1333572.002022-06-017314Actual
12751300.002023-04-017365Budget
31475146.002024-09-307373Actual
29131722.002024-07-317313Actual
9462274.002022-12-307316Actual
6680220.002022-10-017368Budget
37237608.002025-03-017364Actual
15854150.002023-07-027336Actual
25346122.042024-03-3173111Actual
10968300.002023-01-307367Budget
26711132.832024-04-3073113Actual
18921169.002023-10-017336Actual
37797260.342025-03-0173111Actual
22334105.022023-12-3073111Actual
2778100.002022-07-027326Budget
20245461.702023-11-017368Actual
6818120.002022-11-017363Budget
23042152.002024-01-307366Actual
38828793.522025-04-017318Actual
5695132.002022-10-017363Actual
801770.002022-12-027373Budget
20924181.002023-12-027316Actual
21153416.002023-12-027367Actual
7799201.082022-11-017368Actual
2241697.572023-12-3073411Actual
10627120.002023-01-307326Budget
7611364.002022-11-017367Actual
13351245.032023-04-017328Actual
2041250.762023-11-0173511Actual
35759431.622024-12-3073612Actual
3445469.912024-12-0173511Actual
26142125.002024-04-307366Actual
8863220.782022-12-027328Actual
2594260.002022-07-027315Actual
28894249.702024-07-0173112Actual
32332274.172024-09-3073612Actual
28225471.002024-07-017365Actual
2298382.002024-01-307346Actual
4695483.002022-09-017314Actual
7800120.002022-11-017368Budget
1889374.002023-10-017326Actual
12360300.002023-04-017313Budget
7690300.002022-11-017318Budget
34574111.402024-12-0173212Actual
2457418.842024-02-2973612Actual
9977305.632022-12-307328Actual

Generated 2025-05-31 16:05:15.957 UTC