[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 896  >   

518 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38976151.832025-04-0273211Actual
10038257.152022-12-317368Actual
7938161.002022-12-037363Actual
26142125.002024-05-017366Actual
2777037.992024-06-0173212Actual
1434273.102023-05-0273611Actual
17063353.002023-08-027367Actual
12548429.002023-04-027314Actual
20184690.492023-11-027318Actual
10176220.002023-01-317363Budget
1865220.002022-06-027366Budget
20091457.002023-11-027317Actual
3448161.002022-08-027363Actual
20245461.702023-11-027368Actual
29634861.002024-08-017317Actual
18151443.512023-09-027318Actual
24991162.002024-04-017336Actual
9247384.002022-12-317364Actual
35553178.422024-12-3173311Actual
12094300.002023-03-027367Budget
17711281.002023-09-027364Actual
2339497.572024-01-3173411Actual
6198220.002022-10-027336Budget
36556449.572025-01-317328Actual
28480751.002024-07-027317Actual
1841386.932023-09-0273611Actual
30881355.632024-09-017328Actual
26560103.952024-05-0173611Actual
266263.002022-05-027364Actual
308531182.922024-09-017318Actual
34666274.942024-12-0273113Actual
3307213.212022-07-037368Actual
6100189.002022-10-027316Actual
21273246.542023-12-037368Actual
1944362.002022-06-027317Actual
37237608.002025-03-027364Actual
7414120.002022-11-027356Budget
28836245.442024-07-0273611Actual
16773332.002023-08-027365Actual
22957256.002024-01-317336Actual
32006399.572024-10-017328Actual
32662483.002024-11-017364Actual
2351215.652024-01-3173112Actual
5959353.002022-10-027315Actual
31147241.192024-09-0173112Actual
23099468.002024-01-317317Actual
7738220.002022-11-027328Budget
2514234.002022-07-037364Actual
9462274.002022-12-317316Actual
1543624.162023-06-0273612Actual
36378137.002025-01-317366Actual
2056231.612023-11-0273612Actual
2103198.002023-12-037356Actual
5168111.002022-09-027356Actual
913870.002022-12-317373Budget
11894110.002023-03-027356Budget
16560390.002023-08-027363Actual
11800313.002023-03-027336Actual
365281020.802025-01-317318Actual
2594260.002022-07-037315Actual
2033135.872023-11-0273211Actual
18270139.062023-09-0273111Actual
404485.002022-08-027356Actual
9384291.002022-12-317365Actual
8065500.002022-12-037314Budget
8673400.002022-12-037317Budget
15706324.002023-07-037315Actual
7144354.002022-11-027365Actual
2922108.002022-07-037356Actual
1850432.672023-09-0273612Actual
38059365.662025-03-0273612Actual
39091242.252025-04-0273611Actual
26417151.832024-05-0173111Actual
3782553.952025-03-0273211Actual
38445456.002025-04-027315Actual
31744208.002024-10-017336Actual
27541350.772024-06-0173111Actual
78151.002022-05-027363Actual
34133861.002024-12-027317Actual
28070141.002024-07-027373Actual
144278.212023-05-0273212Actual
3900110.002022-08-027326Budget
4977220.002022-09-027316Budget
25907369.002024-05-017315Actual
34574111.402024-12-0273212Actual
33458343.322024-11-0173612Actual
28515443.002024-07-027367Actual
29131722.002024-08-017313Actual
13351245.032023-04-027328Actual
3220773.102024-10-0173511Actual
21061127.002023-12-037366Actual
4508220.002022-09-027313Budget
29437182.002024-08-017316Actual
29789496.542024-08-017368Actual
3308220.002022-07-037368Budget
1067198.052022-05-027368Actual
1189363.002023-03-027356Actual
5366218.002022-09-027367Actual
15906127.002023-07-037356Actual
19681208.002023-11-027373Actual
37330471.002025-03-027365Actual
36908315.662025-01-3173612Actual
17943102.002023-09-027346Actual
24751380.002024-04-017314Actual
28013478.002024-07-027363Actual
4509229.002022-09-027313Actual
30760604.002024-09-017317Actual
35759431.622024-12-3173612Actual
30168310.032024-08-0173213Actual
8344213.002022-12-037316Actual
3449120.002022-08-027363Budget
7472157.002022-11-027366Actual
3386220.002022-08-027313Budget
15613274.002023-07-037314Actual
30505450.002024-09-017365Actual
32894180.002024-11-017346Actual
19624486.002023-11-027363Actual
2082300.002022-06-027318Budget
633157.002022-05-027346Actual
2138683.742023-12-0373311Actual
13656304.002023-05-027364Actual
31886795.002024-10-017317Actual
29074238.102024-07-0273613Actual
22902152.002024-01-317316Actual
7611364.002022-11-027367Actual
10828220.002023-01-317366Budget
1750028.422023-08-0273612Actual
5553220.002022-09-027368Budget
37082836.002025-03-027313Actual
30973262.472024-09-0173111Actual
33632778.002024-12-027313Actual
36676167.782025-01-3173211Actual
3741592.002025-03-027326Actual
1710190.002022-06-027336Actual
4898245.002022-09-027365Actual
38948369.912025-04-0273111Actual
33102910.192024-11-017318Actual
37997182.682025-03-0273112Actual
24631702.002024-04-017313Actual
30257686.002024-09-017313Actual
15957.002022-05-027373Actual
2156517.782023-12-0373612Actual
37939302.892025-03-0273611Actual
35088162.002024-12-317316Actual
35580178.422024-12-3173411Actual
8814510.182022-12-037318Actual
577286.002022-10-027373Actual
18001158.002023-09-027366Actual
9710220.002022-12-317366Budget
27073334.002024-06-017365Actual
12032270.002023-03-027317Actual
9607220.002022-12-317346Budget
2035851.822023-11-0273311Actual
32720556.002024-11-017315Actual
38387486.002025-04-027364Actual
33667437.002024-12-027363Actual
1582630.002023-07-037326Actual
4244300.002022-08-027367Budget
27921466.172024-06-0173613Actual
27483296.542024-06-017368Actual
4976218.002022-09-027316Actual
11095220.782023-01-317328Actual
13412220.002023-04-027368Budget
29379380.002024-08-017365Actual
3200300.002022-07-037318Budget
8203353.002022-12-037315Actual
13811191.002023-05-027316Actual
1756220.002022-06-027346Budget
15799158.002023-07-037316Actual
22844351.002024-01-317365Actual
961535.942022-05-027318Actual
1643711.402023-07-0373212Actual
38144346.872025-03-0273213Actual
2593300.002022-07-037315Budget
2270300.002022-07-037313Budget
12360300.002023-04-027313Budget
738201.002022-05-027366Actual
12549400.002023-04-027314Budget
3121282.002022-07-037367Actual
586281.002022-05-027336Actual
32868240.002024-11-017336Actual
33130399.572024-11-017328Actual
17149245.032023-08-027328Actual
20212414.732023-11-027328Actual
6759338.002022-11-027313Actual
38735520.002025-04-027317Actual
1847116.722023-09-0273112Actual
12975165.002023-04-027346Actual
19062414.002023-10-027317Actual
10769110.002023-01-317356Budget
32627741.002024-11-017314Actual
35968456.002025-01-317363Actual
1332500.002022-06-027314Budget
38117260.912025-03-0273113Actual
79220.002022-05-027363Budget
1935766.722023-10-0273411Actual
31294238.102024-09-0173213Actual
22689150.002024-01-317373Actual
23756254.002024-03-017364Actual
22276220.782023-12-317368Actual
2537424.162024-04-0173211Actual
9560220.002022-12-317336Budget
18921169.002023-10-027336Actual
3832498.002025-04-027373Actual
2342125.232024-01-3173511Actual
3997152.002022-08-027346Actual
5632220.002022-10-027313Budget
11799300.002023-03-027336Budget
33010685.002024-11-017317Actual
14167355.632023-05-027368Actual
17028421.002023-08-027317Actual
22810290.002024-01-317315Actual
1077088.002023-01-317356Actual
3445469.912024-12-0273511Actual
26771329.332024-05-0173613Actual
2203263.002023-12-317356Actual
20924181.002023-12-037316Actual
12422220.002023-04-027363Budget
7473220.002022-11-027366Budget
2644553.952024-05-0173211Actual
5554198.052022-09-027368Actual
33338257.152024-11-0173611Actual
24014104.002024-03-017356Actual
1796978.002023-09-027356Actual
26357523.822024-05-017368Actual
6491300.002022-10-027367Budget
2439683.742024-03-0173411Actual
24878272.002024-04-017365Actual
4043110.002022-08-027356Budget
2171391.002023-12-317373Actual
6101220.002022-10-027316Budget
19975103.002023-11-027346Actual
19709431.002023-11-027314Actual
2647295.442024-05-0173311Actual
10037120.002022-12-317368Budget
16971137.002023-08-027366Actual
8489220.002022-12-037346Budget
23636432.002024-03-017363Actual
4897300.002022-09-027365Budget
13223236.002023-04-027367Actual
11953220.002023-03-027366Budget
13082171.002023-04-027366Actual
19275122.042023-10-0273111Actual
2053111.402023-11-0273212Actual
29963260.342024-08-0173611Actual
489169.002022-05-027316Actual
8441245.002022-12-037336Actual
34937591.002024-12-317364Actual
3248220.002022-07-037328Budget
19155714.732023-10-027318Actual
13951142.002023-05-027366Actual
11421529.002023-03-027314Actual
21833365.002023-12-317315Actual
12281220.002023-03-027368Budget
30470508.002024-09-017315Actual
6197254.002022-10-027336Actual
5121161.002022-09-027346Actual
965463.002022-12-317356Actual
1025480.002023-01-317373Budget
19005142.002023-10-027366Actual
24314122.042024-03-0173111Actual
33277109.272024-11-0173311Actual
1947511.402023-10-0273112Actual
6619220.002022-10-027328Budget
8594220.002022-12-037366Budget
1533218.002022-06-027365Actual
3560737.992024-12-3173511Actual
7691442.002022-11-027318Actual
2354422.042024-01-3173612Actual
10116300.002023-01-317313Budget
5227153.002022-09-027366Actual
26296828.372024-05-017318Actual
31503815.002024-10-017314Actual
14045444.002023-05-027367Actual
1829823.102023-09-0273211Actual
26324399.572024-05-017328Actual
27363473.002024-06-017367Actual
22389102.892023-12-3173311Actual
27040556.002024-06-017315Actual
1835283.742023-09-0273411Actual
2135977.362023-12-0373211Actual
7367220.002022-11-027346Budget
36590510.182025-01-317368Actual
819400.002022-05-027317Budget
2602943.002024-05-017326Actual
38352617.002025-04-027314Actual
34874158.002024-12-317373Actual
5694120.002022-10-027363Budget
2195262.002023-12-317326Actual
18715251.002023-10-027364Actual
12172395.032023-03-027318Actual
9976220.002022-12-317328Budget
21980222.002023-12-317336Actual
9790455.002022-12-317317Actual
33845426.002024-12-027315Actual
22334105.022023-12-3173111Actual
2831066.002024-07-027326Actual
13594166.002023-05-027373Actual
11047585.942023-01-317318Actual
34902702.002024-12-317314Actual
17677428.002023-09-027314Actual
28894249.702024-07-0273112Actual
913947.002022-12-317373Actual
3637300.002022-08-027364Budget
39211388.002025-04-0273612Actual
2892244.382024-07-0273212Actual
22243355.632023-12-317328Actual
35526146.512024-12-3173211Actual
13022127.002023-04-027356Actual
3852220.002022-08-027316Budget
8674332.002022-12-037317Actual
13622373.002023-05-027314Actual
11156220.002023-01-317368Budget
1646816.722023-07-0373612Actual
30200366.172024-08-0173613Actual
7223300.002022-11-027316Budget
22065197.002023-12-317366Actual
21656364.002023-12-317363Actual
33787624.002024-12-027364Actual
5226220.002022-09-027366Budget
11155205.632023-01-317368Actual
14105496.542023-05-027318Actual
21005144.002023-12-037346Actual
2661924.162024-05-0173112Actual
7690300.002022-11-027318Budget
28338321.002024-07-027336Actual
3575443.002022-08-027314Actual
29166450.002024-08-017363Actual
3996220.002022-08-027346Budget
16151366.242023-07-037368Actual
37585582.002025-03-027317Actual
33222422.042024-11-0173111Actual
4243300.002022-08-027367Actual
9849300.002022-12-317367Budget
35640203.952024-12-3173611Actual
1490085.002023-06-027346Actual
7800120.002022-11-027368Budget
30021222.042024-08-0173112Actual
15345108.212023-06-0273611Actual
34287366.242024-12-027368Actual
3790640.122025-03-0273511Actual
1525723.102023-06-0273211Actual
15171335.942023-06-027368Actual
20832351.002023-12-037315Actual
12610400.002023-04-027364Budget
407336.002022-05-027365Actual
7939120.002022-12-037363Budget
37705582.912025-03-027328Actual
1832568.852023-09-0273311Actual
5633272.002022-10-027313Actual
9928300.002022-12-317318Budget
255738.212024-04-0173212Actual
2095150.002023-12-037326Actual
9653120.002022-12-317356Budget
22717395.002024-01-317314Actual
37295702.002025-03-027315Actual
5820436.002022-10-027314Actual
28283286.002024-07-027316Actual
18212366.242023-09-027368Actual
207486.002022-05-027314Actual
35169135.002024-12-317346Actual
2545545.442024-04-0173511Actual
25784121.002024-05-017373Actual
2665326.292024-05-0173612Actual
35877366.172024-12-3173613Actual
15741219.002023-07-037365Actual
30644144.002024-09-017346Actual
12690339.002023-04-027315Actual
7271131.002022-11-027326Actual
18681319.002023-10-027314Actual
9383300.002022-12-317365Budget
1393300.002022-06-027364Budget
1992166.002023-11-027326Actual
8393120.002022-12-037326Budget
38619130.002025-04-027346Actual
15880103.002023-07-037346Actual
1068220.002022-05-027368Budget
32180134.802024-10-0173411Actual
1757237.002022-06-027346Actual
9929514.732022-12-317318Actual
37739631.402025-03-027368Actual
6944514.002022-11-027314Actual
31326366.172024-09-0173613Actual
26863497.002024-06-017363Actual
4323442.002022-08-027318Actual
32542355.002024-11-017363Actual
820432.002022-05-027317Actual
35228210.002024-12-317366Actual
34168514.002024-12-027367Actual
16089655.642023-07-037318Actual
28423209.002024-07-027366Actual
10626101.002023-01-317326Actual
240880.002022-07-037373Budget
18808371.002023-10-027365Actual
8921166.242022-12-037368Actual
28601482.912024-07-027328Actual
12423173.002023-04-027363Actual
20979209.002023-12-037336Actual
38770386.002025-04-027367Actual
1333572.002022-06-027314Actual
15493790.002023-07-037313Actual
3802553.952025-03-0273212Actual
34817546.002024-12-317363Actual
2191284.422022-06-027368Actual
15229126.292023-06-0273111Actual
21153416.002023-12-037367Actual
37495128.002025-03-027356Actual
4429246.542022-08-027368Actual
16031429.002023-07-037367Actual
3917794.382025-04-0273212Actual
35378896.552024-12-317318Actual
1207220.002022-06-027363Budget
1540314.592023-06-0273112Actual
32390171.432024-10-0173113Actual
26920185.002024-06-017373Actual
22632416.002024-01-317363Actual
7551400.002022-11-027317Budget
2872187.992024-07-0273211Actual
27861183.712024-06-0173113Actual
28364195.002024-07-027346Actual
6350220.002022-10-027366Budget
960300.002022-05-027318Budget
28098741.002024-07-027314Actual
11846167.002023-03-027346Actual
2542864.592024-04-0173411Actual
13500760.002023-05-027313Actual
7552494.002022-11-027317Actual
27212160.002024-06-017346Actual
32507819.002024-11-017313Actual
1626457.142023-07-0373311Actual
17241100.762023-08-0273111Actual
7879300.002022-12-037313Budget
1440016.722023-05-0273112Actual
11750120.002023-03-027326Budget
33044591.002024-11-017367Actual
32126116.722024-10-0173211Actual
20774245.002023-12-037364Actual
2442324.162024-03-0173511Actual
5444496.542022-09-027318Actual
31383794.002024-10-017313Actual
38645116.002025-04-027356Actual
17121513.212023-08-027318Actual
3059400.002022-07-037317Budget
32240253.962024-10-0173611Actual
8345300.002022-12-037316Budget
1938445.442023-10-0273511Actual
23220292.002024-01-317328Actual
2504374.002024-04-017356Actual
12751300.002023-04-027365Budget
536100.002022-05-027326Budget
15996421.002023-07-037317Actual
25488114.592024-04-0173611Actual
12974220.002023-04-027346Budget
9187500.002022-12-317314Budget
3687549.702025-01-3173212Actual
28132452.002024-07-027364Actual
29727896.552024-08-017318Actual
37469145.002025-03-027346Actual
11952218.002023-03-027366Actual
3905741.192025-04-0273511Actual
22449120.972023-12-3173611Actual
16617161.002023-08-027373Actual
11702220.002023-03-027316Budget
1864172.002022-06-027366Actual
30915567.762024-09-017368Actual
30703187.002024-09-017366Actual
2071196.002023-12-037373Actual
3067091.002024-09-017356Actual
24843245.002024-04-017315Actual
7004300.002022-11-027364Budget
8442220.002022-12-037336Budget
2133197.572023-12-0373111Actual
5024110.002022-09-027326Budget
8064546.002022-12-037314Actual
26201780.002024-05-017317Actual
1943400.002022-06-027317Budget
10829171.002023-01-317366Actual
2331220.002022-07-037363Budget
13162405.002023-04-027317Actual
14959135.002023-06-027366Actual
13892131.002023-05-027346Actual
27888424.072024-06-0173213Actual
36789260.342025-01-3173611Actual
1865380.002023-10-027373Actual
23721380.002024-03-017314Actual
25812562.002024-05-017314Actual
10363400.002023-01-317364Budget
225078.212023-12-3173112Actual
19250.002022-05-027313Actual
39003160.342025-04-0273311Actual
10579220.002023-01-317316Budget
16117395.032023-07-037328Actual
8863220.782022-12-037328Actual
30412591.002024-09-017364Actual
5073220.002022-09-027336Budget
7270120.002022-11-027326Budget
128480.002022-06-027373Budget
2731213.002022-07-037316Actual
3342439.062024-11-0173212Actual
31055184.812024-09-0173411Actual
10500300.002023-01-317365Budget
24457133.742024-03-0173611Actual
14926106.002023-06-027356Actual
21239335.942023-12-037328Actual
15854150.002023-07-037336Actual
1930318.842023-10-0273211Actual
10177141.002023-01-317363Actual
2715875.002024-06-017326Actual
13535443.002023-05-027363Actual
2050411.402023-11-0273112Actual
18947118.002023-10-027346Actual
1933056.082023-10-0273311Actual
5493266.242022-09-027328Actual
1746911.402023-08-0273212Actual
31209409.282024-09-0173612Actual
33164425.332024-11-017368Actual
35030399.002024-12-317365Actual
15939118.002023-07-037366Actual

Generated 2025-06-01 18:12:47.923 UTC