[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 896  >   

515 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2191284.422022-06-017368Actual
4184364.002022-08-017317Actual
4322400.002022-08-017318Budget
28132452.002024-07-017364Actual
8595224.002022-12-027366Actual
24936152.002024-03-317316Actual
16912126.002023-08-017346Actual
27421937.462024-05-317318Actual
8594220.002022-12-027366Budget
20212414.732023-11-017328Actual
2457557.002022-07-027314Actual
38735520.002025-04-017317Actual
1685862.002023-08-017326Actual
10037120.002022-12-307368Budget
30973262.472024-08-3173111Actual
1534300.002022-06-017365Budget
12031400.002023-03-017317Budget
16831216.002023-08-017316Actual
12360300.002023-04-017313Budget
23192514.732024-01-307318Actual
32720556.002024-10-317315Actual
20184690.492023-11-017318Actual
1933056.082023-10-0173311Actual
3308220.002022-07-027368Budget
25847307.002024-04-307364Actual
18561644.002023-10-017313Actual
3687549.702025-01-3073212Actual
16089655.642023-07-027318Actual
8922120.002022-12-027368Budget
5305270.002022-09-017317Actual
19183390.482023-10-017328Actual
19062414.002023-10-017317Actual
6571655.642022-10-017318Actual
36319214.002025-01-307346Actual
1629173.102023-07-0273411Actual
29577228.002024-07-317366Actual
18001158.002023-09-017366Actual
20979209.002023-12-027336Actual
1865380.002023-10-017373Actual
255738.212024-03-3173212Actual
2537424.162024-03-3173211Actual
13535443.002023-05-017363Actual
27131182.002024-05-317316Actual
10116300.002023-01-307313Budget
23134455.002024-01-307367Actual
10769110.002023-01-307356Budget
738201.002022-05-017366Actual
3396450.002024-12-017326Actual
18866123.002023-10-017316Actual
4508220.002022-09-017313Budget
28573738.972024-07-017318Actual
2203263.002023-12-307356Actual
26863497.002024-05-317363Actual
32298180.552024-09-3073112Actual
8535148.002022-12-027356Actual
17121513.212023-08-017318Actual
16209156.082023-07-0273111Actual
36238263.002025-01-307316Actual
18151443.512023-09-017318Actual
8392111.002022-12-027326Actual
26201780.002024-04-307317Actual
17862210.002023-09-017316Actual
15880.002022-05-017373Budget
9929514.732022-12-307318Actual
15648304.002023-07-027364Actual
3802553.952025-03-0173212Actual
36145649.002025-01-307315Actual
2292934.002024-01-307326Actual
10500300.002023-01-307365Budget
38619130.002025-04-017346Actual
2540173.102024-03-3173311Actual
21656364.002023-12-307363Actual
20739367.002023-12-027314Actual
30470508.002024-08-317315Actual
2133197.572023-12-0273111Actual
14167355.632023-05-017368Actual
15137252.602023-06-017328Actual
13622373.002023-05-017314Actual
3200300.002022-07-027318Budget
1803120.002022-06-017356Budget
13082171.002023-04-017366Actual
29437182.002024-07-317316Actual
32542355.002024-10-317363Actual
17063353.002023-08-017367Actual
15613274.002023-07-027314Actual
3448161.002022-08-017363Actual
3901118.002022-08-017326Actual
21273246.542023-12-027368Actual
17028421.002023-08-017317Actual
37025366.172025-01-3073613Actual
11894110.002023-03-017356Budget
13350120.002023-04-017328Budget
16971137.002023-08-017366Actual
2457418.842024-02-2973612Actual
33752655.002024-12-017314Actual
3201520.792022-07-027318Actual
9326300.002022-12-307315Budget
4429246.542022-08-017368Actual
25254305.632024-03-317328Actual
5227153.002022-09-017366Actual
38890442.002025-04-017368Actual
502576.002022-09-017326Actual
1643711.402023-07-0273212Actual
2880239.062024-07-0173511Actual
19155714.732023-10-017318Actual
30412591.002024-08-317364Actual
37528208.002025-03-017366Actual
35169135.002024-12-307346Actual
5880249.002022-10-017364Actual
31175111.402024-08-3173212Actual
2056231.612023-11-0173612Actual
1009198.052022-05-017328Actual
33250173.102024-10-3173211Actual
3067091.002024-08-317356Actual
34693238.102024-12-0173213Actual
1525723.102023-06-0173211Actual
27363473.002024-05-317367Actual
19097442.002023-10-017367Actual
1832568.852023-09-0173311Actual
38232579.002025-04-017313Actual
1332500.002022-06-017314Budget
18179284.422023-09-017328Actual
28836245.442024-07-0173611Actual
5959353.002022-10-017315Actual
34725338.102024-12-0173613Actual
34874158.002024-12-307373Actual
488220.002022-05-017316Budget
9247384.002022-12-307364Actual
24751380.002024-03-317314Actual
22717395.002024-01-307314Actual
17557603.002023-09-017313Actual
2330159.002022-07-027363Actual
9001300.002022-12-307313Budget
25942400.002024-04-307365Actual
1943400.002022-06-017317Budget
27623206.082024-05-3173411Actual
13302514.732023-04-017318Actual
17711281.002023-09-017364Actual
36435817.002025-01-307317Actual
489169.002022-05-017316Actual
22243355.632023-12-307328Actual
2236281.612023-12-3073211Actual
6944514.002022-11-017314Actual
13951142.002023-05-017366Actual
20034148.002023-11-017366Actual
7271131.002022-11-017326Actual
9653120.002022-12-307356Budget
408300.002022-05-017365Budget
3782553.952025-03-0173211Actual
29131722.002024-07-317313Actual
1543624.162023-06-0173612Actual
2038569.912023-11-0173411Actual
39296422.312025-04-0173213Actual
586281.002022-05-017336Actual
689670.002022-11-017373Budget
2342125.232024-01-3073511Actual
22006157.002023-12-307346Actual
33277109.272024-10-3173311Actual
2270300.002022-07-027313Budget
3560737.992024-12-3073511Actual
4370220.002022-08-017328Budget
3511592.002024-12-307326Actual
38678221.002025-04-017366Actual
6430300.002022-10-017317Budget
29727896.552024-07-317318Actual
53796.002022-05-017326Actual
7005364.002022-11-017364Actual
308531182.922024-08-317318Actual
7552494.002022-11-017317Actual
32332274.172024-09-3073612Actual
3004947.572024-07-3173212Actual
26357523.822024-04-307368Actual
35526146.512024-12-3073211Actual
166166.002022-06-017326Actual
33010685.002024-10-317317Actual
33992221.002024-12-017336Actual
1484683.002023-06-017326Actual
9976220.002022-12-307328Budget
4646110.002022-09-017373Budget
23721380.002024-02-297314Actual
28390112.002024-07-017356Actual
9928300.002022-12-307318Budget
23454133.742024-01-3073611Actual
31418355.002024-09-307363Actual
1137280.002023-03-017373Budget
2765073.102024-05-3173511Actual
5492220.002022-09-017328Budget
33516192.482024-10-3173113Actual
38059365.662025-03-0173612Actual
21239335.942023-12-027328Actual
36648389.062025-01-3073111Actual
15706324.002023-07-027315Actual
8536120.002022-12-027356Budget
38828793.522025-04-017318Actual
4568137.002022-09-017363Actual
27449457.152024-05-317328Actual
32450274.942024-09-3073613Actual
19250.002022-05-017313Actual
174428.212023-08-0173112Actual
28338321.002024-07-017336Actual
27888424.072024-05-3173213Actual
9246300.002022-12-307364Budget
1287876.002023-04-017326Actual
32507819.002024-10-317313Actual
20245461.702023-11-017368Actual
10908400.002023-01-307317Budget
8265300.002022-12-027365Actual
38976151.832025-04-0173211Actual
2130220.002022-06-017328Budget
3996220.002022-08-017346Budget
11295166.002023-03-017363Actual
1440016.722023-05-0173112Actual
8814510.182022-12-027318Actual
30257686.002024-08-317313Actual
1250065.002023-04-017373Actual
25346122.042024-03-3173111Actual
21211779.882023-12-027318Actual
14515546.002023-06-017313Actual
266263.002022-05-017364Actual
9187500.002022-12-307314Budget
36676167.782025-01-3073211Actual
1735017.782023-08-0173511Actual
2456500.002022-07-027314Budget
11702220.002023-03-017316Budget
9560220.002022-12-307336Budget
12974220.002023-04-017346Budget
35726102.892024-12-3073212Actual
38144346.872025-03-0173213Actual
37997182.682025-03-0173112Actual
2171391.002023-12-307373Actual
1729681.612023-08-0173311Actual
4977220.002022-09-017316Budget
25812562.002024-04-307314Actual
3774300.002022-08-017365Budget
1732378.422023-08-0173411Actual
12690339.002023-04-017315Actual
3171674.002024-09-307326Actual
2730220.002022-07-027316Budget
36993310.032025-01-3073213Actual
23601707.002024-02-297313Actual
965463.002022-12-307356Actual
240880.002022-07-027373Budget
3060429.002022-07-027317Actual
25076180.002024-03-317366Actual
13811191.002023-05-017316Actual
1077088.002023-01-307356Actual
28480751.002024-07-017317Actual
3790640.122025-03-0173511Actual
5694120.002022-10-017363Budget
27569113.532024-05-3173211Actual
20774245.002023-12-027364Actual
30915567.762024-08-317368Actual
9463300.002022-12-307316Budget
5365300.002022-09-017367Budget
33164425.332024-10-317368Actual
3437360.332024-12-0173211Actual
2451520.972024-02-2973112Actual
5168111.002022-09-017356Actual
7690300.002022-11-017318Budget
15854150.002023-07-027336Actual
29286486.002024-07-317364Actual
21153416.002023-12-027367Actual
18715251.002023-10-017364Actual
3100173.102024-08-3173211Actual
880300.002022-05-017367Budget
14105496.542023-05-017318Actual
36345116.002025-01-307356Actual
34287366.242024-12-017368Actual
1613196.002022-06-017316Actual
8815300.002022-12-027318Budget
6198220.002022-10-017336Budget
6491300.002022-10-017367Budget
18947118.002023-10-017346Actual
28225471.002024-07-017365Actual
15996421.002023-07-027317Actual
13223236.002023-04-017367Actual
33632778.002024-12-017313Actual
35759431.622024-12-3073612Actual
2922108.002022-07-027356Actual
26948912.002024-05-317314Actual
37879167.782025-03-0173411Actual
4043110.002022-08-017356Budget
30200366.172024-07-3173613Actual
13161400.002023-04-017317Budget
28190501.002024-07-017315Actual
21980222.002023-12-307336Actual
26920185.002024-05-317373Actual
32627741.002024-10-317314Actual
12830223.002023-04-017316Actual
2144022.042023-12-0273511Actual
3637300.002022-08-017364Budget
27596213.532024-05-3173311Actual
17183296.542023-08-017368Actual
8345300.002022-12-027316Budget
32180134.802024-09-3073411Actual
20091457.002023-11-017317Actual
8489220.002022-12-027346Budget
20832351.002023-12-027315Actual
7144354.002022-11-017365Actual
3741592.002025-03-017326Actual
29789496.542024-07-317368Actual
26560103.952024-04-3073611Actual
27803298.642024-05-3173612Actual
38387486.002025-04-017364Actual
277966.002022-07-027326Actual
14761226.002023-06-017365Actual
5073220.002022-09-017336Budget
12423173.002023-04-017363Actual
10038257.152022-12-307368Actual
32755593.002024-10-317365Actual
1897357.002023-10-017356Actual
5820436.002022-10-017314Actual
14668235.002023-06-017364Actual
2195262.002023-12-307326Actual
7612300.002022-11-017367Budget
31770139.002024-09-307346Actual
2554616.722024-03-3173112Actual
207486.002022-05-017314Actual
29544102.002024-07-317356Actual
26324399.572024-04-307328Actual
12975165.002023-04-017346Actual
24991162.002024-03-317336Actual
31267132.832024-08-3173113Actual
11799300.002023-03-017336Budget
2035851.822023-11-0173311Actual
14726332.002023-06-017315Actual
2545545.442024-03-3173511Actual
32390171.432024-09-3073113Actual
9510120.002022-12-307326Budget
23312139.062024-01-3073111Actual
37677799.582025-03-017318Actual
33937240.002024-12-017316Actual
17943102.002023-09-017346Actual
37585582.002025-03-017317Actual
19894137.002023-11-017316Actual
348301.002022-05-017315Actual
10362234.002023-01-307364Actual
8125300.002022-12-027364Actual
8488198.002022-12-027346Actual
347300.002022-05-017315Budget
819400.002022-05-017317Budget
689753.002022-11-017373Actual
20126301.002023-11-017367Actual
2875198.002022-07-027346Actual
17384129.482023-08-0173611Actual
18808371.002023-10-017365Actual
2254032.672023-12-3073612Actual
37495128.002025-03-017356Actual
7473220.002022-11-017366Budget
8441245.002022-12-027336Actual
3122300.002022-07-027367Budget
5695132.002022-10-017363Actual
24137339.002024-02-297367Actual
10441416.002023-01-307315Actual
19624486.002023-11-017363Actual
35580178.422024-12-3073411Actual
4756270.002022-09-017364Actual
10676304.002023-01-307336Actual
33458343.322024-10-3173612Actual
3949220.002022-08-017336Budget
7551400.002022-11-017317Budget
1250180.002023-04-017373Budget
16773332.002023-08-017365Actual
6244220.002022-10-017346Budget
7611364.002022-11-017367Actual
5167110.002022-09-017356Budget
1067198.052022-05-017368Actual
17592414.002023-09-017363Actual
29847311.402024-07-3173111Actual
27921466.172024-05-3173613Actual
1992166.002023-11-017326Actual
13303300.002023-04-017318Budget
23099468.002024-01-307317Actual
15051364.002023-06-017367Actual
5226220.002022-09-017366Budget
2298382.002024-01-307346Actual
34902702.002024-12-307314Actual
31538414.002024-09-307364Actual
35553178.422024-12-3073311Actual
36789260.342025-01-3073611Actual
2334063.532024-01-3073211Actual
32662483.002024-10-317364Actual
2647295.442024-04-3073311Actual
33044591.002024-10-317367Actual
5120220.002022-09-017346Budget
2644553.952024-04-3073211Actual
4244300.002022-08-017367Budget
536100.002022-05-017326Budget
35498300.762024-12-3073111Actual
9711148.002022-12-307366Actual
33338257.152024-10-3173611Actual
20924181.002023-12-027316Actual
14926106.002023-06-017356Actual
16117395.032023-07-027328Actual
26417151.832024-04-3073111Actual
38645116.002025-04-017356Actual
29251865.002024-07-317314Actual
22810290.002024-01-307315Actual
879300.002022-05-017367Actual
11703270.002023-03-017316Actual
29166450.002024-07-317363Actual
33787624.002024-12-017364Actual
31294238.102024-08-3173213Actual
29902181.612024-07-3173311Actual
1796978.002023-09-017356Actual
2135977.362023-12-0273211Actual
33396149.702024-10-3173112Actual
2083457.152022-06-017318Actual
38538266.002025-04-017316Actual
2652300.002022-07-027365Budget
3905741.192025-04-0173511Actual
31503815.002024-09-307314Actual
16151366.242023-07-027368Actual
19743223.002023-11-017364Actual
9186357.002022-12-307314Actual
1850432.672023-09-0173612Actual
14819152.002023-06-017316Actual
2434246.502024-02-2973211Actual
29929162.462024-07-3173411Actual
3917794.382025-04-0173212Actual
35440395.032024-12-307368Actual
34574111.402024-12-0173212Actual
12032270.002023-03-017317Actual
10303386.002023-01-307314Actual
577286.002022-10-017373Actual
12751300.002023-04-017365Budget
13866158.002023-05-017336Actual
28283286.002024-07-017316Actual
35228210.002024-12-307366Actual
9850202.002022-12-307367Actual
3387203.002022-08-017313Actual
1445827.362023-05-0173612Actual
11156220.002023-01-307368Budget
3220773.102024-09-3073511Actual
2602943.002024-04-307326Actual
1944362.002022-06-017317Actual
31744208.002024-09-307336Actual
3636273.002022-08-017364Actual
7270120.002022-11-017326Budget
679120.002022-05-017356Budget
11952218.002023-03-017366Actual
34018175.002024-12-017346Actual
14549471.002023-06-017363Actual
22632416.002024-01-307363Actual
9060161.002022-12-307363Actual
21413100.762023-12-0273411Actual
3307213.212022-07-027368Actual
37237608.002025-03-017364Actual
4105220.002022-08-017366Budget
6758300.002022-11-017313Budget
27684181.612024-05-3173611Actual
5444496.542022-09-017318Actual
31209409.282024-08-3173612Actual
7800120.002022-11-017368Budget
39211388.002025-04-0173612Actual
2241697.572023-12-3073411Actual
27541350.772024-05-3173111Actual
28894249.702024-07-0173112Actual
1829823.102023-09-0173211Actual
1710190.002022-06-017336Actual
15880103.002023-07-027346Actual
1938445.442023-10-0173511Actual
38565102.002025-04-017326Actual
6021300.002022-10-017365Budget
4694400.002022-09-017314Budget
15229126.292023-06-0173111Actual
3248220.002022-07-027328Budget
13656304.002023-05-017364Actual
2095150.002023-12-027326Actual
6350220.002022-10-017366Budget
37295702.002025-03-017315Actual
28423209.002024-07-017366Actual
3519584.002024-12-307356Actual
38352617.002025-04-017314Actual
26738297.752024-04-3073213Actual
21118455.002023-12-027317Actual
1137343.002023-03-017373Actual
20654397.002023-12-027363Actual
32098302.892024-09-3073111Actual
35378896.552024-12-307318Actual
144278.212023-05-0173212Actual
39149214.592025-04-0173112Actual
21061127.002023-12-027366Actual
10828220.002023-01-307366Budget
24014104.002024-02-297356Actual
10829171.002023-01-307366Actual
32006399.572024-09-307328Actual
1206203.002022-06-017363Actual
2610972.002024-04-307356Actual
34995527.002024-12-307315Actual
2442324.162024-02-2973511Actual
10967374.002023-01-307367Actual
30141183.712024-07-3173113Actual
7319220.002022-11-017336Budget
10579220.002023-01-307316Budget
30703187.002024-08-317366Actual
12281220.002023-03-017368Budget
2339497.572024-01-3073411Actual
2828313.002022-07-027336Actual
1430975.232023-05-0173411Actual
2874220.002022-07-027346Budget
32417308.282024-09-3073213Actual
28635523.822024-07-017368Actual
7084300.002022-11-017315Budget
128480.002022-06-017373Budget
23009108.002024-01-307356Actual
24878272.002024-03-317365Actual
19949168.002023-11-017336Actual
2496330.002024-03-317326Actual
206500.002022-05-017314Budget
1582630.002023-07-027326Actual
3832498.002025-04-017373Actual
7222266.002022-11-017316Actual
1533218.002022-06-017365Actual
3386220.002022-08-017313Budget

Generated 2025-05-31 14:30:57.896 UTC