[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16831216.002023-08-017316Actual
1067198.052022-05-017368Actual
12281220.002023-03-017368Budget
36378137.002025-01-307366Actual
2875198.002022-07-027346Actual
26142125.002024-04-307366Actual
2610972.002024-04-307356Actual
26083122.002024-04-307346Actual
20739367.002023-12-027314Actual
464788.002022-09-017373Actual
801655.002022-12-027373Actual
32599146.002024-10-317373Actual
6619220.002022-10-017328Budget
10363400.002023-01-307364Budget
1953323.102023-10-0173612Actual
37739631.402025-03-017368Actual
1484683.002023-06-017326Actual
10675300.002023-01-307336Budget
10968300.002023-01-307367Budget
2874220.002022-07-027346Budget
24137339.002024-02-297367Actual
1445827.362023-05-0173612Actual
12752249.002023-04-017365Actual
37469145.002025-03-017346Actual
7414120.002022-11-017356Budget
8594220.002022-12-027366Budget
3773301.002022-08-017365Actual
2342125.232024-01-3073511Actual
7084300.002022-11-017315Budget
7270120.002022-11-017326Budget
2369396.002024-02-297373Actual
3636273.002022-08-017364Actual
1629173.102023-07-0273411Actual
4322400.002022-08-017318Budget
9186357.002022-12-307314Actual
35817146.872024-12-3073113Actual
27212160.002024-05-317346Actual
1757237.002022-06-017346Actual
30915567.762024-08-317368Actual
6492354.002022-10-017367Actual
22717395.002024-01-307314Actual
4244300.002022-08-017367Budget
7799201.082022-11-017368Actual
3950182.002022-08-017336Actual
25784121.002024-04-307373Actual
2071196.002023-12-027373Actual
1333572.002022-06-017314Actual
38175369.682025-03-0173613Actual
348301.002022-05-017315Actual
15939118.002023-07-027366Actual
22065197.002023-12-307366Actual
5366218.002022-09-017367Actual
1612220.002022-06-017316Budget
15137252.602023-06-017328Actual
38735520.002025-04-017317Actual
801770.002022-12-027373Budget
4977220.002022-09-017316Budget
5820436.002022-10-017314Actual
2515300.002022-07-027364Budget
29131722.002024-07-317313Actual
7222266.002022-11-017316Actual
23756254.002024-02-297364Actual
1392312.002022-06-017364Actual
5492220.002022-09-017328Budget
19275122.042023-10-0173111Actual
33130399.572024-10-317328Actual
31267132.832024-08-3173113Actual
33937240.002024-12-017316Actual
1008220.002022-05-017328Budget
28748216.722024-07-0173311Actual
11952218.002023-03-017366Actual
2554616.722024-03-3173112Actual
10627120.002023-01-307326Budget
28132452.002024-07-017364Actual
1729681.612023-08-0173311Actual
1149286.002022-06-017313Actual
35553178.422024-12-3073311Actual
53796.002022-05-017326Actual
1626457.142023-07-0273311Actual
20091457.002023-11-017317Actual
37705582.912025-03-017328Actual
22902152.002024-01-307316Actual
38619130.002025-04-017346Actual
8673400.002022-12-027317Budget
3220773.102024-09-3073511Actual
2987573.102024-07-3173211Actual
26738297.752024-04-3073213Actual
407336.002022-05-017365Actual
2442324.162024-02-2973511Actual
16117395.032023-07-027328Actual
31596702.002024-09-307315Actual
35030399.002024-12-307365Actual
14874234.002023-06-017336Actual
28693311.402024-07-0173111Actual
31475146.002024-09-307373Actual
11294220.002023-03-017363Budget
29634861.002024-07-317317Actual
27569113.532024-05-3173211Actual
3122300.002022-07-027367Budget
6022345.002022-10-017365Actual
20212414.732023-11-017328Actual
34937591.002024-12-307364Actual
7612300.002022-11-017367Budget
4043110.002022-08-017356Budget
3059081.002024-08-317326Actual
1332500.002022-06-017314Budget
32153146.512024-09-3073311Actual
5553220.002022-09-017368Budget
23134455.002024-01-307367Actual
7690300.002022-11-017318Budget
2649990.122024-04-3073411Actual
34666274.942024-12-0173113Actual
26711132.832024-04-3073113Actual
1434273.102023-05-0173611Actual
37295702.002025-03-017315Actual
1889374.002023-10-017326Actual
7879300.002022-12-027313Budget
23601707.002024-02-297313Actual
3774300.002022-08-017365Budget
28283286.002024-07-017316Actual
17917230.002023-09-017336Actual
36908315.662025-01-3073612Actual
2082300.002022-06-017318Budget
18681319.002023-10-017314Actual
2661924.162024-04-3073112Actual
2765073.102024-05-3173511Actual
2156517.782023-12-0273612Actual
689753.002022-11-017373Actual
28070141.002024-07-017373Actual
33304113.532024-10-3173411Actual
21153416.002023-12-027367Actual
6819135.002022-11-017363Actual
7938161.002022-12-027363Actual
15648304.002023-07-027364Actual
1641017.782023-07-0273112Actual
10500300.002023-01-307365Budget
10038257.152022-12-307368Actual
33338257.152024-10-3173611Actual
2056231.612023-11-0173612Actual
6571655.642022-10-017318Actual
3201520.792022-07-027318Actual
6680220.002022-10-017368Budget
689670.002022-11-017373Budget
19743223.002023-11-017364Actual
20184690.492023-11-017318Actual
21005144.002023-12-027346Actual
4694400.002022-09-017314Budget
33724185.002024-12-017373Actual
3917794.382025-04-0173212Actual
38976151.832025-04-0173211Actual
35877366.172024-12-3073613Actual
2946472.002024-07-317326Actual
5074213.002022-09-017336Actual
2602943.002024-04-307326Actual
245426.082024-02-2973212Actual
2171391.002023-12-307373Actual
34427199.702024-12-0173411Actual
5694120.002022-10-017363Budget
2731213.002022-07-027316Actual
33396149.702024-10-3173112Actual
24991162.002024-03-317336Actual
819400.002022-05-017317Budget
11234304.002023-03-017313Actual
11703270.002023-03-017316Actual
14227108.212023-05-0173111Actual
1829823.102023-09-0173211Actual
27073334.002024-05-317365Actual
2393439.002024-02-297326Actual
4976218.002022-09-017316Actual
37879167.782025-03-0173411Actual
3387203.002022-08-017313Actual
24843245.002024-03-317315Actual
34226692.002024-12-017318Actual
15493790.002023-07-027313Actual
3802553.952025-03-0173212Actual
166166.002022-06-017326Actual
35498300.762024-12-3073111Actual
32417308.282024-09-3073213Actual
4509229.002022-09-017313Actual
38828793.522025-04-017318Actual
1206203.002022-06-017363Actual
3997152.002022-08-017346Actual
29518151.002024-07-317346Actual
30973262.472024-08-3173111Actual
34076154.002024-12-017366Actual
9928300.002022-12-307318Budget
2138683.742023-12-0273311Actual
21656364.002023-12-307363Actual
12975165.002023-04-017346Actual
8441245.002022-12-027336Actual
30021222.042024-07-3173112Actual
7611364.002022-11-017367Actual
16971137.002023-08-017366Actual
18715251.002023-10-017364Actual
7271131.002022-11-017326Actual
21741355.002023-12-307314Actual
22122429.002023-12-307317Actual
29437182.002024-07-317316Actual
2203263.002023-12-307356Actual
22689150.002024-01-307373Actual
31744208.002024-09-307336Actual
6244220.002022-10-017346Budget
26920185.002024-05-317373Actual
30168310.032024-07-3173213Actual
3687549.702025-01-3073212Actual
14515546.002023-06-017313Actual
1148300.002022-06-017313Budget
2192220.002022-06-017368Budget
23042152.002024-01-307366Actual
7551400.002022-11-017317Budget
5305270.002022-09-017317Actual
24046166.002024-02-297366Actual
31978910.192024-09-307318Actual
13951142.002023-05-017366Actual
20774245.002023-12-027364Actual
15528416.002023-07-027363Actual
29929162.462024-07-3173411Actual
6945500.002022-11-017314Budget
30377642.002024-08-317314Actual
35088162.002024-12-307316Actual
10829171.002023-01-307366Actual
3249207.152022-07-027328Actual
1803120.002022-06-017356Budget
2652300.002022-07-027365Budget
21118455.002023-12-027317Actual
5121161.002022-09-017346Actual
3067091.002024-08-317356Actual
35169135.002024-12-307346Actual
39149214.592025-04-0173112Actual
19417129.482023-10-0173611Actual
4429246.542022-08-017368Actual
33879547.002024-12-017365Actual
8393120.002022-12-027326Budget
25847307.002024-04-307364Actual
14668235.002023-06-017364Actual
37797260.342025-03-0173111Actual
1938445.442023-10-0173511Actual
2236281.612023-12-3073211Actual
37495128.002025-03-017356Actual
15741219.002023-07-027365Actual
633157.002022-05-017346Actual
8862220.002022-12-027328Budget
12423173.002023-04-017363Actual
34168514.002024-12-017367Actual
1077088.002023-01-307356Actual
17943102.002023-09-017346Actual
32180134.802024-09-3073411Actual
1068220.002022-05-017368Budget
16089655.642023-07-027318Actual
21867210.002023-12-307365Actual
13918102.002023-05-017356Actual
30505450.002024-08-317365Actual
8735300.002022-12-027367Budget
8442220.002022-12-027336Budget
632220.002022-05-017346Budget
26948912.002024-05-317314Actual
38232579.002025-04-017313Actual
8863220.782022-12-027328Actual
4104216.002022-08-017366Actual
2457557.002022-07-027314Actual
10626101.002023-01-307326Actual
206500.002022-05-017314Budget
7005364.002022-11-017364Actual
34574111.402024-12-0173212Actual
1933056.082023-10-0173311Actual
1947511.402023-10-0173112Actual
585300.002022-05-017336Budget
31028200.762024-08-3173311Actual
1430975.232023-05-0173411Actual
32868240.002024-10-317336Actual
22215620.792023-12-307318Actual
15585128.002023-07-027373Actual
30470508.002024-08-317315Actual
11562322.002023-03-017315Actual
15854150.002023-07-027336Actual
33575397.752024-10-3173613Actual
12031400.002023-03-017317Budget
2241697.572023-12-3073411Actual
29492240.002024-07-317336Actual
13892131.002023-05-017346Actual
30083291.192024-07-3173612Actual
25168386.002024-03-317367Actual
22957256.002024-01-307336Actual
8489220.002022-12-027346Budget
24195655.642024-02-297318Actual
31886795.002024-09-307317Actual
30760604.002024-08-317317Actual
404485.002022-08-017356Actual
24878272.002024-03-317365Actual
3716336.002022-08-017315Actual
2191284.422022-06-017368Actual
1250065.002023-04-017373Actual
35844366.172024-12-3073213Actual
28364195.002024-07-017346Actual
21833365.002023-12-307315Actual
6491300.002022-10-017367Budget
33222422.042024-10-3173111Actual
36345116.002025-01-307356Actual
29074238.102024-07-0173613Actual
14105496.542023-05-017318Actual
33845426.002024-12-017315Actual
27623206.082024-05-3173411Actual
19062414.002023-10-017317Actual
1841386.932023-09-0173611Actual
20034148.002023-11-017366Actual
4835300.002022-09-017315Budget
36789260.342025-01-3073611Actual
7367220.002022-11-017346Budget
586281.002022-05-017336Actual
12927300.002023-04-017336Budget
1865220.002022-06-017366Budget
2501782.002024-03-317346Actual
32126116.722024-09-3073211Actual
18947118.002023-10-017346Actual
38144346.872025-03-0173213Actual
144278.212023-05-0173212Actual
2921120.002022-07-027356Budget
8344213.002022-12-027316Actual
34287366.242024-12-017368Actual
10116300.002023-01-307313Budget
2831066.002024-07-017326Actual
8815300.002022-12-027318Budget
24223395.032024-02-297328Actual
19624486.002023-11-017363Actual
23220292.002024-01-307328Actual
9850202.002022-12-307367Actual
10722220.002023-01-307346Budget
29789496.542024-07-317368Actual
10769110.002023-01-307356Budget
32507819.002024-10-317313Actual
11800313.002023-03-017336Actual
9326300.002022-12-307315Budget
36648389.062025-01-3073111Actual
23988109.002024-02-297346Actual
37997182.682025-03-0173112Actual
38678221.002025-04-017366Actual
36703210.342025-01-3073311Actual
36180373.002025-01-307365Actual
2000168.002023-11-017356Actual
26828527.002024-05-317313Actual
38593248.002025-04-017336Actual
5024110.002022-09-017326Budget
11483374.002023-03-017364Actual
5168111.002022-09-017356Actual
35228210.002024-12-307366Actual
6758300.002022-11-017313Budget
1631827.362023-07-0273511Actual
15906127.002023-07-027356Actual
25346122.042024-03-3173111Actual
8674332.002022-12-027317Actual
3575443.002022-08-017314Actual
19250.002022-05-017313Actual
8922120.002022-12-027368Budget
408300.002022-05-017365Budget
38565102.002025-04-017326Actual
28190501.002024-07-017315Actual
17183296.542023-08-017368Actual
19836234.002023-11-017365Actual
15706324.002023-07-027315Actual
9559237.002022-12-307336Actual
2270300.002022-07-027313Budget
21061127.002023-12-027366Actual
2041250.762023-11-0173511Actual
10362234.002023-01-307364Actual
8488198.002022-12-027346Actual
6944514.002022-11-017314Actual
22449120.972023-12-3073611Actual
3637300.002022-08-017364Budget
12282220.782023-03-017368Actual
5821400.002022-10-017314Budget
12032270.002023-03-017317Actual
13351245.032023-04-017328Actual
33752655.002024-12-017314Actual
37939302.892025-03-0173611Actual
25488114.592024-03-3173611Actual
629198.002022-10-017356Actual
10828220.002023-01-307366Budget
2330159.002022-07-027363Actual
5773110.002022-10-017373Budget
35526146.512024-12-3073211Actual
4898245.002022-09-017365Actual
12221120.002023-03-017328Budget
28956300.762024-07-0173612Actual
27421937.462024-05-317318Actual
36590510.182025-01-307368Actual
2271272.002022-07-027313Actual
1726956.082023-08-0173211Actual
19217257.152023-10-017368Actual
1025562.002023-01-307373Actual
32332274.172024-09-3073612Actual
14959135.002023-06-017366Actual
4105220.002022-08-017366Budget
30141183.712024-07-3173113Actual
9061120.002022-12-307363Budget
4569120.002022-09-017363Budget
18808371.002023-10-017365Actual
26324399.572024-04-307328Actual
12173300.002023-03-017318Budget
2133197.572023-12-0273111Actual
2095150.002023-12-027326Actual
2004300.002022-06-017367Budget
6818120.002022-11-017363Budget
26863497.002024-05-317363Actual
36676167.782025-01-3073211Actual
37619452.002025-03-017367Actual
240880.002022-07-027373Budget
3292099.002024-10-317356Actual
577286.002022-10-017373Actual
20245461.702023-11-017368Actual
1582630.002023-07-027326Actual
34044132.002024-12-017356Actual
27803298.642024-05-3173612Actual
36556449.572025-01-307328Actual
38117260.912025-03-0173113Actual
19183390.482023-10-017328Actual
12094300.002023-03-017367Budget
38059365.662025-03-0173612Actual
4897300.002022-09-017365Budget
37528208.002025-03-017366Actual
31209409.282024-08-3173612Actual
27921466.172024-05-3173613Actual
19590760.002023-11-017313Actual
19709431.002023-11-017314Actual
32953202.002024-10-317366Actual
29544102.002024-07-317356Actual
37677799.582025-03-017318Actual
9560220.002022-12-307336Budget
21413100.762023-12-0273411Actual
27596213.532024-05-3173311Actual
39329320.562025-04-0173613Actual
15957.002022-05-017373Actual
24014104.002024-02-297356Actual
18093301.002023-09-017367Actual
19894137.002023-11-017316Actual
36145649.002025-01-307315Actual
20654397.002023-12-027363Actual
2514234.002022-07-027364Actual
26296828.372024-04-307318Actual
12220207.152023-03-017328Actual
5365300.002022-09-017367Budget
4243300.002022-08-017367Actual
21925162.002023-12-307316Actual
14634307.002023-06-017314Actual
9929514.732022-12-307318Actual
9187500.002022-12-307314Budget
3905741.192025-04-0173511Actual
7143300.002022-11-017365Budget
34345410.342024-12-0173111Actual
39091242.252025-04-0173611Actual
7738220.002022-11-017328Budget
35934778.002025-01-307313Actual
20866361.002023-12-027365Actual
26771329.332024-04-3073613Actual
22243355.632023-12-307328Actual
5632220.002022-10-017313Budget
1660100.002022-06-017326Budget
32098302.892024-09-3073111Actual
17063353.002023-08-017367Actual
308531182.922024-08-317318Actual
2131292.002022-06-017328Actual
24785229.002024-03-317364Actual
14282102.892023-05-0173311Actual
7473220.002022-11-017366Budget
9607220.002022-12-307346Budget
1540314.592023-06-0173112Actual
3342439.062024-10-3173212Actual
19155714.732023-10-017318Actual
33044591.002024-10-317367Actual
38267482.002025-04-017363Actual
1850432.672023-09-0173612Actual
13656304.002023-05-017364Actual
22810290.002024-01-307315Actual
18561644.002023-10-017313Actual
39003160.342025-04-0173311Actual
11623300.002023-03-017365Budget
13223236.002023-04-017367Actual
29669390.002024-07-317367Actual
11235300.002023-03-017313Budget
15996421.002023-07-027317Actual
1735017.782023-08-0173511Actual
30703187.002024-08-317366Actual
15016592.002023-06-017317Actual
3121282.002022-07-027367Actual
9710220.002022-12-307366Budget
9789400.002022-12-307317Budget
37388203.002025-03-017316Actual
10037120.002022-12-307368Budget
9001300.002022-12-307313Budget
6430300.002022-10-017317Budget
1835283.742023-09-0173411Actual
15880.002022-05-017373Budget
13411276.842023-04-017368Actual
25133499.002024-03-317317Actual
12548429.002023-04-017314Actual
1531197.572023-06-0173411Actual
3949220.002022-08-017336Budget
347300.002022-05-017315Budget
9000222.002022-12-307313Actual
820432.002022-05-017317Actual
16525585.002023-08-017313Actual
36087625.002025-01-307364Actual
8064546.002022-12-027314Actual
2560523.102024-03-3173612Actual
19097442.002023-10-017367Actual
34693238.102024-12-0173213Actual
10442400.002023-01-307315Budget
33102910.192024-10-317318Actual
1750028.422023-08-0173612Actual
27742282.682024-05-3173112Actual
6292110.002022-10-017356Budget
2147494.382023-12-0273611Actual
2472383.002024-03-317373Actual

Generated 2025-05-31 23:51:04.963 UTC