[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 896  >   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22632416.002024-01-307363Actual
21775257.002023-12-307364Actual
7319220.002022-11-017336Budget
22752205.002024-01-307364Actual
11561400.002023-03-017315Budget
1440016.722023-05-0173112Actual
11482400.002023-03-017364Budget
35640203.952024-12-3073611Actual
1623724.162023-07-0273211Actual
7271131.002022-11-017326Actual
308531182.922024-08-317318Actual
9849300.002022-12-307367Budget
24014104.002024-02-297356Actual
1933056.082023-10-0173311Actual
3171674.002024-09-307326Actual
1930318.842023-10-0173211Actual
7612300.002022-11-017367Budget
19681208.002023-11-017373Actual
30292355.002024-08-317363Actual
8535148.002022-12-027356Actual
629198.002022-10-017356Actual
34666274.942024-12-0173113Actual
9710220.002022-12-307366Budget
38059365.662025-03-0173612Actual
166166.002022-06-017326Actual
9790455.002022-12-307317Actual
8265300.002022-12-027365Actual
36470490.002025-01-307367Actual
2514234.002022-07-027364Actual
34937591.002024-12-307364Actual
1025562.002023-01-307373Actual
10362234.002023-01-307364Actual
11155205.632023-01-307368Actual
34427199.702024-12-0173411Actual
35968456.002025-01-307363Actual
2875198.002022-07-027346Actual
680122.002022-05-017356Actual
32507819.002024-10-317313Actual
2056231.612023-11-0173612Actual
4104216.002022-08-017366Actual
9560220.002022-12-307336Budget
3519584.002024-12-307356Actual
2000168.002023-11-017356Actual
16031429.002023-07-027367Actual
24631702.002024-03-317313Actual
2765073.102024-05-3173511Actual
11624280.002023-03-017365Actual
2560523.102024-03-3173612Actual
3201520.792022-07-027318Actual
38645116.002025-04-017356Actual
34902702.002024-12-307314Actual
5694120.002022-10-017363Budget
13622373.002023-05-017314Actual
2501782.002024-03-317346Actual
11156220.002023-01-307368Budget
31886795.002024-09-307317Actual
2153220.972023-12-0273112Actual
2987573.102024-07-3173211Actual
2050411.402023-11-0173112Actual
25226542.002024-03-317318Actual
11095220.782023-01-307328Actual
2095150.002023-12-027326Actual
3004947.572024-07-3173212Actual
2874220.002022-07-027346Budget
39296422.312025-04-0173213Actual
3386220.002022-08-017313Budget
28364195.002024-07-017346Actual
34725338.102024-12-0173613Actual
11952218.002023-03-017366Actual
5366218.002022-09-017367Actual
38480395.002025-04-017365Actual
1207220.002022-06-017363Budget
18212366.242023-09-017368Actual
2434246.502024-02-2973211Actual
174428.212023-08-0173112Actual
3100173.102024-08-3173211Actual
79220.002022-05-017363Budget
2138683.742023-12-0273311Actual
1540314.592023-06-0173112Actual
13350120.002023-04-017328Budget
14515546.002023-06-017313Actual
30915567.762024-08-317368Actual
6101220.002022-10-017316Budget
37939302.892025-03-0173611Actual
27623206.082024-05-3173411Actual
2035851.822023-11-0173311Actual
26083122.002024-04-307346Actual
13500760.002023-05-017313Actual
31796124.002024-09-307356Actual
245426.082024-02-2973212Actual
21153416.002023-12-027367Actual
20303169.912023-11-0173111Actual
7004300.002022-11-017364Budget
4429246.542022-08-017368Actual
240968.002022-07-027373Actual
3574400.002022-08-017314Budget
36145649.002025-01-307315Actual
34546277.362024-12-0173112Actual
12032270.002023-03-017317Actual
15528416.002023-07-027363Actual
13351245.032023-04-017328Actual
2292934.002024-01-307326Actual
2651291.002022-07-027365Actual
1829823.102023-09-0173211Actual
3901118.002022-08-017326Actual
35934778.002025-01-307313Actual
15799158.002023-07-027316Actual
33667437.002024-12-017363Actual
14282102.892023-05-0173311Actual
8345300.002022-12-027316Budget
32390171.432024-09-3073113Actual
35580178.422024-12-3073411Actual
17862210.002023-09-017316Actual
18151443.512023-09-017318Actual
15229126.292023-06-0173111Actual
38352617.002025-04-017314Actual
14761226.002023-06-017365Actual
31418355.002024-09-307363Actual
29755399.572024-07-317328Actual
15939118.002023-07-027366Actual
21741355.002023-12-307314Actual
13751288.002023-05-017365Actual
20212414.732023-11-017328Actual
26863497.002024-05-317363Actual
23192514.732024-01-307318Actual
3396450.002024-12-017326Actual
11894110.002023-03-017356Budget
1796978.002023-09-017356Actual
10908400.002023-01-307317Budget
1472362.002022-06-017315Actual
37174137.002025-03-017373Actual
31503815.002024-09-307314Actual
13021110.002023-04-017356Budget
27186293.002024-05-317336Actual
9001300.002022-12-307313Budget
2777037.992024-05-3173212Actual
27483296.542024-05-317368Actual
277966.002022-07-027326Actual
30563208.002024-08-317316Actual
21005144.002023-12-027346Actual
8266300.002022-12-027365Budget
6679292.002022-10-017368Actual
25812562.002024-04-307314Actual
4430220.002022-08-017368Budget
32542355.002024-10-317363Actual
961535.942022-05-017318Actual
5959353.002022-10-017315Actual
1137280.002023-03-017373Budget
22122429.002023-12-307317Actual
7739195.022022-11-017328Actual
19836234.002023-11-017365Actual
38267482.002025-04-017363Actual
23454133.742024-01-3073611Actual
30349161.002024-08-317373Actual
10176220.002023-01-307363Budget
31744208.002024-09-307336Actual
22006157.002023-12-307346Actual
19183390.482023-10-017328Actual
3637300.002022-08-017364Budget
21656364.002023-12-307363Actual
8065500.002022-12-027314Budget
1025480.002023-01-307373Budget
2457557.002022-07-027314Actual
3122300.002022-07-027367Budget
36730167.782025-01-3073411Actual
17183296.542023-08-017368Actual
3575443.002022-08-017314Actual
35406428.362024-12-307328Actual
2457418.842024-02-2973612Actual
15137252.602023-06-017328Actual
16645317.002023-08-017314Actual
8393120.002022-12-027326Budget
2665326.292024-04-3073612Actual
5120220.002022-09-017346Budget
11623300.002023-03-017365Budget
38175369.682025-03-0173613Actual
144278.212023-05-0173212Actual
10177141.002023-01-307363Actual
35378896.552024-12-307318Actual
7270120.002022-11-017326Budget
8441245.002022-12-027336Actual
26920185.002024-05-317373Actual
32332274.172024-09-3073612Actual
35030399.002024-12-307365Actual
11047585.942023-01-307318Actual
14926106.002023-06-017356Actual
1250180.002023-04-017373Budget
28190501.002024-07-017315Actual
1631827.362023-07-0273511Actual
19975103.002023-11-017346Actual
12031400.002023-03-017317Budget
12928237.002023-04-017336Actual
31028200.762024-08-3173311Actual
2004300.002022-06-017367Budget
10038257.152022-12-307368Actual
6570400.002022-10-017318Budget
22449120.972023-12-3073611Actual
1889374.002023-10-017326Actual
28515443.002024-07-017367Actual
4757300.002022-09-017364Budget
10037120.002022-12-307368Budget
25254305.632024-03-317328Actual
2354422.042024-01-3073612Actual
10675300.002023-01-307336Budget
7691442.002022-11-017318Actual
39030260.342025-04-0173411Actual
38232579.002025-04-017313Actual
3448161.002022-08-017363Actual
13022127.002023-04-017356Actual
1764996.002023-09-017373Actual
1660100.002022-06-017326Budget
18561644.002023-10-017313Actual
1729681.612023-08-0173311Actual
1710190.002022-06-017336Actual
33396149.702024-10-3173112Actual
24046166.002024-02-297366Actual
1953323.102023-10-0173612Actual
960300.002022-05-017318Budget
35726102.892024-12-3073212Actual
26357523.822024-04-307368Actual
4695483.002022-09-017314Actual
15171335.942023-06-017368Actual
28390112.002024-07-017356Actual
1009198.052022-05-017328Actual
7084300.002022-11-017315Budget
2270300.002022-07-027313Budget
1067198.052022-05-017368Actual
35285520.002024-12-307317Actual
9463300.002022-12-307316Budget
5445400.002022-09-017318Budget
8204300.002022-12-027315Budget
4105220.002022-08-017366Budget
10722220.002023-01-307346Budget
2041250.762023-11-0173511Actual
1148300.002022-06-017313Budget
29074238.102024-07-0173613Actual
20245461.702023-11-017368Actual
14668235.002023-06-017364Actual
5167110.002022-09-017356Budget
23254364.722024-01-307368Actual
21118455.002023-12-027317Actual
2334063.532024-01-3073211Actual
26417151.832024-04-3073111Actual
8442220.002022-12-027336Budget
1533218.002022-06-017365Actual
1938445.442023-10-0173511Actual
31326366.172024-08-3173613Actual
12751300.002023-04-017365Budget
3773301.002022-08-017365Actual
35553178.422024-12-3073311Actual
20774245.002023-12-027364Actual
1008220.002022-05-017328Budget
5880249.002022-10-017364Actual
2593300.002022-07-027315Budget
29518151.002024-07-317346Actual
1629173.102023-07-0273411Actual
3900110.002022-08-017326Budget
24314122.042024-02-2973111Actual
34345410.342024-12-0173111Actual
13302514.732023-04-017318Actual
12689400.002023-04-017315Budget
37330471.002025-03-017365Actual
24936152.002024-03-317316Actual
2456500.002022-07-027314Budget
33010685.002024-10-317317Actual
13892131.002023-05-017346Actual
30412591.002024-08-317364Actual
32720556.002024-10-317315Actual
27742282.682024-05-3173112Actual
39149214.592025-04-0173112Actual
3949220.002022-08-017336Budget
1149286.002022-06-017313Actual
6351131.002022-10-017366Actual
20091457.002023-11-017317Actual
2652615.652024-04-3073511Actual
6819135.002022-11-017363Actual
12548429.002023-04-017314Actual
2946472.002024-07-317326Actual
1943400.002022-06-017317Budget
16209156.082023-07-0273111Actual
1528459.272023-06-0173311Actual
26828527.002024-05-317313Actual
37677799.582025-03-017318Actual
20619721.002023-12-027313Actual
9384291.002022-12-307365Actual
29492240.002024-07-317336Actual
25488114.592024-03-3173611Actual
3200300.002022-07-027318Budget
5632220.002022-10-017313Budget
8862220.002022-12-027328Budget
16773332.002023-08-017365Actual
21211779.882023-12-027318Actual
7738220.002022-11-017328Budget
36556449.572025-01-307328Actual
33724185.002024-12-017373Actual
16352102.892023-07-0273611Actual
4694400.002022-09-017314Budget
1750028.422023-08-0173612Actual
22065197.002023-12-307366Actual
7223300.002022-11-017316Budget
12172395.032023-03-017318Actual
15741219.002023-07-027365Actual
22844351.002024-01-307365Actual
365281020.802025-01-307318Actual
24878272.002024-03-317365Actual
1803120.002022-06-017356Budget
8064546.002022-12-027314Actual
19801429.002023-11-017315Actual
27449457.152024-05-317328Actual
15016592.002023-06-017317Actual
23601707.002024-02-297313Actual
13594166.002023-05-017373Actual
1950210.332023-10-0173212Actual
19217257.152023-10-017368Actual
404485.002022-08-017356Actual
5168111.002022-09-017356Actual
24137339.002024-02-297367Actual
11702220.002023-03-017316Budget
5227153.002022-09-017366Actual
1735017.782023-08-0173511Actual
25133499.002024-03-317317Actual
23134455.002024-01-307367Actual
880300.002022-05-017367Budget
18921169.002023-10-017336Actual
6197254.002022-10-017336Actual
20654397.002023-12-027363Actual
9246300.002022-12-307364Budget
3774300.002022-08-017365Budget
2451520.972024-02-2973112Actual
1077088.002023-01-307356Actual
6429325.002022-10-017317Actual
17943102.002023-09-017346Actual
5821400.002022-10-017314Budget
28480751.002024-07-017317Actual
36789260.342025-01-3073611Actual
4183300.002022-08-017317Budget
20184690.492023-11-017318Actual
13412220.002023-04-017368Budget
10441416.002023-01-307315Actual
24103436.002024-02-297317Actual
14874234.002023-06-017336Actual
37879167.782025-03-0173411Actual
18681319.002023-10-017314Actual
7144354.002022-11-017365Actual
28894249.702024-07-0173112Actual
1865220.002022-06-017366Budget
38828793.522025-04-017318Actual
1484683.002023-06-017326Actual
32180134.802024-09-3073411Actual
10627120.002023-01-307326Budget
34608310.342024-12-0173612Actual
348301.002022-05-017315Actual
3248220.002022-07-027328Budget
22243355.632023-12-307328Actual
33338257.152024-10-3173611Actual
5074213.002022-09-017336Actual
1850432.672023-09-0173612Actual
14167355.632023-05-017368Actual
14549471.002023-06-017363Actual
16738386.002023-08-017315Actual
21833365.002023-12-307315Actual
31383794.002024-09-307313Actual
28132452.002024-07-017364Actual
27921466.172024-05-3173613Actual
12690339.002023-04-017315Actual
2103198.002023-12-027356Actual
1685862.002023-08-017326Actual
13866158.002023-05-017336Actual
21273246.542023-12-027368Actual
3307213.212022-07-027368Actual
33102910.192024-10-317318Actual
4370220.002022-08-017328Budget
1543624.162023-06-0173612Actual
4244300.002022-08-017367Budget
913947.002022-12-307373Actual
34076154.002024-12-017366Actual
9325322.002022-12-307315Actual
267300.002022-05-017364Budget
2472383.002024-03-317373Actual
17149245.032023-08-017328Actual
17384129.482023-08-0173611Actual
33845426.002024-12-017315Actual
36238263.002025-01-307316Actual
32298180.552024-09-3073112Actual
3437360.332024-12-0173211Actual
23814298.002024-02-297315Actual
31538414.002024-09-307364Actual
1471300.002022-06-017315Budget
2147494.382023-12-0273611Actual
1445827.362023-05-0173612Actual
22334105.022023-12-3073111Actual
2192220.002022-06-017368Budget
23849236.002024-02-297365Actual
34782665.002024-12-307313Actual
17677428.002023-09-017314Actual
3526110.002022-08-017373Budget
2540173.102024-03-3173311Actual
7472157.002022-11-017366Actual
1897357.002023-10-017356Actual
23962162.002024-02-297336Actual
1726956.082023-08-0173211Actual
2602943.002024-04-307326Actual
5444496.542022-09-017318Actual
585300.002022-05-017336Budget
4756270.002022-09-017364Actual
29344471.002024-07-317315Actual
23721380.002024-02-297314Actual
31920514.002024-09-307367Actual
26771329.332024-04-3073613Actual
7552494.002022-11-017317Actual
36180373.002025-01-307365Actual
14133316.242023-05-017328Actual
1490085.002023-06-017346Actual
10967374.002023-01-307367Actual
3445469.912024-12-0173511Actual
14634307.002023-06-017314Actual
5881300.002022-10-017364Budget
4508220.002022-09-017313Budget
32098302.892024-09-3073111Actual
33304113.532024-10-3173411Actual
28635523.822024-07-017368Actual
9789400.002022-12-307317Budget
8125300.002022-12-027364Actual
8203353.002022-12-027315Actual
2436963.532024-02-2973311Actual
4043110.002022-08-017356Budget
2778100.002022-07-027326Budget
2236281.612023-12-3073211Actual
7005364.002022-11-017364Actual
6245153.002022-10-017346Actual
2369396.002024-02-297373Actual
19155714.732023-10-017318Actual
30618188.002024-08-317336Actual
38735520.002025-04-017317Actual
3905741.192025-04-0173511Actual
12360300.002023-04-017313Budget
3511592.002024-12-307326Actual
2171391.002023-12-307373Actual
33130399.572024-10-317328Actual
25168386.002024-03-317367Actual
32240253.962024-09-3073611Actual
1709300.002022-06-017336Budget
2038569.912023-11-0173411Actual
3449120.002022-08-017363Budget
1250065.002023-04-017373Actual
36293281.002025-01-307336Actual
3067091.002024-08-317356Actual
34488293.322024-12-0173611Actual
37528208.002025-03-017366Actual
3997152.002022-08-017346Actual
347300.002022-05-017315Budget
21622509.002023-12-307313Actual
23099468.002024-01-307317Actual
7551400.002022-11-017317Budget
36435817.002025-01-307317Actual
35143293.002024-12-307336Actual
32755593.002024-10-317365Actual
19005142.002023-10-017366Actual
29437182.002024-07-317316Actual
614894.002022-10-017326Actual
2003345.002022-06-017367Actual
1460672.002023-06-017373Actual
15613274.002023-07-027314Actual
24751380.002024-03-317314Actual
21980222.002023-12-307336Actual
9462274.002022-12-307316Actual
2504374.002024-03-317356Actual
18866123.002023-10-017316Actual
12361272.002023-04-017313Actual
5553220.002022-09-017368Budget
29131722.002024-07-317313Actual
3059400.002022-07-027317Budget
30141183.712024-07-3173113Actual
13082171.002023-04-017366Actual
36053963.002025-01-307314Actual
38948369.912025-04-0173111Actual
39269232.842025-04-0173113Actual
38565102.002025-04-017326Actual
5773110.002022-10-017373Budget
37997182.682025-03-0173112Actual
11800313.002023-03-017336Actual
5492220.002022-09-017328Budget
38445456.002025-04-017315Actual
1757237.002022-06-017346Actual
1865380.002023-10-017373Actual
16525585.002023-08-017313Actual
11562322.002023-03-017315Actual
408300.002022-05-017365Budget
6758300.002022-11-017313Budget
1837925.232023-09-0173511Actual
15880.002022-05-017373Budget
11847220.002023-03-017346Budget
9653120.002022-12-307356Budget
30795421.002024-08-317367Actual
34168514.002024-12-017367Actual
689670.002022-11-017373Budget
2331220.002022-07-027363Budget
1626457.142023-07-0273311Actual
3853251.002022-08-017316Actual
12282220.782023-03-017368Actual
11483374.002023-03-017364Actual
36378137.002025-01-307366Actual
2033135.872023-11-0173211Actual
128546.002022-06-017373Actual
32894180.002024-10-317346Actual
632220.002022-05-017346Budget
9607220.002022-12-307346Budget
27978536.002024-07-017313Actual
34044132.002024-12-017356Actual
26948912.002024-05-317314Actual
10626101.002023-01-307326Actual

Generated 2025-06-01 01:34:12.170 UTC