[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 768  >   

507 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30795421.002024-09-017367Actual
8488198.002022-12-037346Actual
2103198.002023-12-037356Actual
879300.002022-05-027367Actual
2827300.002022-07-037336Budget
34874158.002024-12-317373Actual
277966.002022-07-037326Actual
34782665.002024-12-317313Actual
35934778.002025-01-317313Actual
22449120.972023-12-3173611Actual
5554198.052022-09-027368Actual
16617161.002023-08-027373Actual
3741592.002025-03-027326Actual
36703210.342025-01-3173311Actual
2501782.002024-04-017346Actual
53796.002022-05-027326Actual
1626457.142023-07-0373311Actual
25346122.042024-04-0173111Actual
739220.002022-05-027366Budget
9383300.002022-12-317365Budget
29727896.552024-08-017318Actual
35320473.002024-12-317367Actual
1582630.002023-07-037326Actual
37997182.682025-03-0273112Actual
19949168.002023-11-027336Actual
17711281.002023-09-027364Actual
34995527.002024-12-317315Actual
7320211.002022-11-027336Actual
33010685.002024-11-017317Actual
38948369.912025-04-0273111Actual
12752249.002023-04-027365Actual
22902152.002024-01-317316Actual
6292110.002022-10-027356Budget
11155205.632023-01-317368Actual
9326300.002022-12-317315Budget
8594220.002022-12-037366Budget
7144354.002022-11-027365Actual
11094120.002023-01-317328Budget
17384129.482023-08-0273611Actual
2451520.972024-03-0173112Actual
13892131.002023-05-027346Actual
31055184.812024-09-0173411Actual
35228210.002024-12-317366Actual
24195655.642024-03-017318Actual
17804302.002023-09-027365Actual
7799201.082022-11-027368Actual
10579220.002023-01-317316Budget
3782553.952025-03-0273211Actual
8595224.002022-12-037366Actual
2647295.442024-05-0173311Actual
35143293.002024-12-317336Actual
3526110.002022-08-027373Budget
8265300.002022-12-037365Actual
4568137.002022-09-027363Actual
2191284.422022-06-027368Actual
1757237.002022-06-027346Actual
11846167.002023-03-027346Actual
79220.002022-05-027363Budget
29789496.542024-08-017368Actual
5694120.002022-10-027363Budget
2457418.842024-03-0173612Actual
10675300.002023-01-317336Budget
2554616.722024-04-0173112Actual
585300.002022-05-027336Budget
3949220.002022-08-027336Budget
9187500.002022-12-317314Budget
26982486.002024-06-017364Actual
28190501.002024-07-027315Actual
19894137.002023-11-027316Actual
36648389.062025-01-3173111Actual
13811191.002023-05-027316Actual
32662483.002024-11-017364Actual
36293281.002025-01-317336Actual
21656364.002023-12-317363Actual
21153416.002023-12-037367Actual
33044591.002024-11-017367Actual
7366237.002022-11-027346Actual
6198220.002022-10-027336Budget
29166450.002024-08-017363Actual
24878272.002024-04-017365Actual
36908315.662025-01-3173612Actual
13716365.002023-05-027315Actual
10441416.002023-01-317315Actual
29379380.002024-08-017365Actual
9977305.632022-12-317328Actual
24256343.512024-03-017368Actual
2038569.912023-11-0273411Actual
31978910.192024-10-017318Actual
39211388.002025-04-0273612Actual
2602943.002024-05-017326Actual
36556449.572025-01-317328Actual
35526146.512024-12-3173211Actual
2610972.002024-05-017356Actual
4509229.002022-09-027313Actual
1865380.002023-10-027373Actual
8489220.002022-12-037346Budget
31294238.102024-09-0173213Actual
37117556.002025-03-027363Actual
37174137.002025-03-027373Actual
27684181.612024-06-0173611Actual
28748216.722024-07-0273311Actual
32332274.172024-10-0173612Actual
1533218.002022-06-027365Actual
1460672.002023-06-027373Actual
2192220.002022-06-027368Budget
22276220.782023-12-317368Actual
28098741.002024-07-027314Actual
10037120.002022-12-317368Budget
9247384.002022-12-317364Actual
25847307.002024-05-017364Actual
9976220.002022-12-317328Budget
23009108.002024-01-317356Actual
16560390.002023-08-027363Actual
35844366.172024-12-3173213Actual
36025132.002025-01-317373Actual
19250.002022-05-027313Actual
26002117.002024-05-017316Actual
2292934.002024-01-317326Actual
7738220.002022-11-027328Budget
29669390.002024-08-017367Actual
1077088.002023-01-317356Actual
1525723.102023-06-0273211Actual
29963260.342024-08-0173611Actual
28956300.762024-07-0273612Actual
3917794.382025-04-0273212Actual
1440016.722023-05-0273112Actual
34018175.002024-12-027346Actual
5960300.002022-10-027315Budget
8064546.002022-12-037314Actual
22752205.002024-01-317364Actual
4243300.002022-08-027367Actual
2056231.612023-11-0273612Actual
13302514.732023-04-027318Actual
1788955.002023-09-027326Actual
1392312.002022-06-027364Actual
13751288.002023-05-027365Actual
18773290.002023-10-027315Actual
36319214.002025-01-317346Actual
1756220.002022-06-027346Budget
2003345.002022-06-027367Actual
16352102.892023-07-0373611Actual
7222266.002022-11-027316Actual
913947.002022-12-317373Actual
11156220.002023-01-317368Budget
29755399.572024-08-017328Actual
23756254.002024-03-017364Actual
2050411.402023-11-0273112Actual
1953323.102023-10-0273612Actual
14167355.632023-05-027368Actual
13351245.032023-04-027328Actual
12032270.002023-03-027317Actual
17028421.002023-08-027317Actual
20034148.002023-11-027366Actual
3201520.792022-07-037318Actual
22632416.002024-01-317363Actual
11235300.002023-03-027313Budget
9000222.002022-12-317313Actual
18866123.002023-10-027316Actual
33752655.002024-12-027314Actual
5366218.002022-09-027367Actual
31267132.832024-09-0173113Actual
32180134.802024-10-0173411Actual
2270300.002022-07-037313Budget
2765073.102024-06-0173511Actual
7690300.002022-11-027318Budget
32126116.722024-10-0173211Actual
9510120.002022-12-317326Budget
13411276.842023-04-027368Actual
32298180.552024-10-0173112Actual
35759431.622024-12-3173612Actual
27483296.542024-06-017368Actual
2434246.502024-03-0173211Actual
34168514.002024-12-027367Actual
18093301.002023-09-027367Actual
32953202.002024-11-017366Actual
6618252.602022-10-027328Actual
1471300.002022-06-027315Budget
37879167.782025-03-0273411Actual
11953220.002023-03-027366Budget
6818120.002022-11-027363Budget
16831216.002023-08-027316Actual
3802553.952025-03-0273212Actual
4898245.002022-09-027365Actual
1889374.002023-10-027326Actual
15880.002022-05-027373Budget
1250180.002023-04-027373Budget
14761226.002023-06-027365Actual
36470490.002025-01-317367Actual
1393300.002022-06-027364Budget
15171335.942023-06-027368Actual
14282102.892023-05-0273311Actual
12974220.002023-04-027346Budget
801770.002022-12-037373Budget
27271210.002024-06-017366Actual
8393120.002022-12-037326Budget
3386220.002022-08-027313Budget
2153220.972023-12-0373112Actual
10723153.002023-01-317346Actual
37295702.002025-03-027315Actual
3687549.702025-01-3173212Actual
5168111.002022-09-027356Actual
5821400.002022-10-027314Budget
1829823.102023-09-0273211Actual
26083122.002024-05-017346Actual
30257686.002024-09-017313Actual
21239335.942023-12-037328Actual
17592414.002023-09-027363Actual
13224300.002023-04-027367Budget
12879120.002023-04-027326Budget
12975165.002023-04-027346Actual
38267482.002025-04-027363Actual
1641017.782023-07-0373112Actual
23220292.002024-01-317328Actual
18270139.062023-09-0273111Actual
2171391.002023-12-317373Actual
3448161.002022-08-027363Actual
15854150.002023-07-037336Actual
19005142.002023-10-027366Actual
25725405.002024-05-017363Actual
10117236.002023-01-317313Actual
7270120.002022-11-027326Budget
22597643.002024-01-317313Actual
3248220.002022-07-037328Budget
8204300.002022-12-037315Budget
20245461.702023-11-027368Actual
27541350.772024-06-0173111Actual
19183390.482023-10-027328Actual
37202585.002025-03-027314Actual
536100.002022-05-027326Budget
5227153.002022-09-027366Actual
9849300.002022-12-317367Budget
26711132.832024-05-0173113Actual
10116300.002023-01-317313Budget
10627120.002023-01-317326Budget
3249207.152022-07-037328Actual
1950210.332023-10-0273212Actual
29544102.002024-08-017356Actual
2649990.122024-05-0173411Actual
33250173.102024-11-0173211Actual
18179284.422023-09-027328Actual
4244300.002022-08-027367Budget
14227108.212023-05-0273111Actual
32153146.512024-10-0173311Actual
2723893.002024-06-017356Actual
37852219.912025-03-0273311Actual
1207220.002022-06-027363Budget
34076154.002024-12-027366Actual
2254032.672023-12-3173612Actual
14668235.002023-06-027364Actual
26738297.752024-05-0173213Actual
18947118.002023-10-027346Actual
10676304.002023-01-317336Actual
36087625.002025-01-317364Actual
21005144.002023-12-037346Actual
30973262.472024-09-0173111Actual
32868240.002024-11-017336Actual
245426.082024-03-0173212Actual
21833365.002023-12-317315Actual
24991162.002024-04-017336Actual
3387203.002022-08-027313Actual
17677428.002023-09-027314Actual
801655.002022-12-037373Actual
28693311.402024-07-0273111Actual
30141183.712024-08-0173113Actual
2083457.152022-06-027318Actual
1643711.402023-07-0373212Actual
27186293.002024-06-017336Actual
31796124.002024-10-017356Actual
9606139.002022-12-317346Actual
4757300.002022-09-027364Budget
6619220.002022-10-027328Budget
36966246.872025-01-3173113Actual
9789400.002022-12-317317Budget
23454133.742024-01-3173611Actual
24843245.002024-04-017315Actual
20091457.002023-11-027317Actual
1726956.082023-08-0273211Actual
27328640.002024-06-017317Actual
2071196.002023-12-037373Actual
33304113.532024-11-0173411Actual
30563208.002024-09-017316Actual
632220.002022-05-027346Budget
1613196.002022-06-027316Actual
6101220.002022-10-027316Budget
1837925.232023-09-0273511Actual
39296422.312025-04-0273213Actual
6759338.002022-11-027313Actual
7084300.002022-11-027315Budget
5073220.002022-09-027336Budget
38538266.002025-04-027316Actual
33992221.002024-12-027336Actual
6758300.002022-11-027313Budget
629198.002022-10-027356Actual
5226220.002022-09-027366Budget
1623724.162023-07-0373211Actual
488220.002022-05-027316Budget
2041250.762023-11-0273511Actual
26863497.002024-06-017363Actual
7691442.002022-11-027318Actual
1847116.722023-09-0273112Actual
3445469.912024-12-0273511Actual
5074213.002022-09-027336Actual
913870.002022-12-317373Budget
12751300.002023-04-027365Budget
1935766.722023-10-0273411Actual
4897300.002022-09-027365Budget
408300.002022-05-027365Budget
5553220.002022-09-027368Budget
3774300.002022-08-027365Budget
31383794.002024-10-017313Actual
10968300.002023-01-317367Budget
13594166.002023-05-027373Actual
12549400.002023-04-027314Budget
34427199.702024-12-0273411Actual
2980243.002022-07-037366Actual
23988109.002024-03-017346Actual
2035851.822023-11-0273311Actual
36676167.782025-01-3173211Actual
1445827.362023-05-0273612Actual
3437360.332024-12-0273211Actual
144278.212023-05-0273212Actual
9710220.002022-12-317366Budget
18596432.002023-10-027363Actual
30703187.002024-09-017366Actual
33667437.002024-12-027363Actual
28132452.002024-07-027364Actual
26142125.002024-05-017366Actual
2981220.002022-07-037366Budget
2457557.002022-07-037314Actual
3396450.002024-12-027326Actual
2351215.652024-01-3173112Actual
33164425.332024-11-017368Actual
10907377.002023-01-317317Actual
38144346.872025-03-0273213Actual
3675769.912025-01-3173511Actual
15345108.212023-06-0273611Actual
1425528.422023-05-0273211Actual
17183296.542023-08-027368Actual
5444496.542022-09-027318Actual
9607220.002022-12-317346Budget
38445456.002025-04-027315Actual
37237608.002025-03-027364Actual
28225471.002024-07-027365Actual
19681208.002023-11-027373Actual
35378896.552024-12-317318Actual
4569120.002022-09-027363Budget
11482400.002023-03-027364Budget
19975103.002023-11-027346Actual
25942400.002024-05-017365Actual
10500300.002023-01-317365Budget
1693893.002023-08-027356Actual
2593300.002022-07-037315Budget
7879300.002022-12-037313Budget
22243355.632023-12-317328Actual
31596702.002024-10-017315Actual
2236281.612023-12-3173211Actual
32755593.002024-11-017365Actual
8266300.002022-12-037365Budget
3100173.102024-09-0173211Actual
19836234.002023-11-027365Actual
13021110.002023-04-027356Budget
4976218.002022-09-027316Actual
5167110.002022-09-027356Budget
37797260.342025-03-0273111Actual
502576.002022-09-027326Actual
10442400.002023-01-317315Budget
6492354.002022-10-027367Actual
12831220.002023-04-027316Budget
5633272.002022-10-027313Actual
3560737.992024-12-3173511Actual
11095220.782023-01-317328Actual
38645116.002025-04-027356Actual
8124300.002022-12-037364Budget
3901118.002022-08-027326Actual
4104216.002022-08-027366Actual
1930318.842023-10-0273211Actual
28894249.702024-07-0273112Actual
1206203.002022-06-027363Actual
3997152.002022-08-027346Actual
1333572.002022-06-027314Actual
4429246.542022-08-027368Actual
1434273.102023-05-0273611Actual
2874220.002022-07-037346Budget
174428.212023-08-0273112Actual
29847311.402024-08-0173111Actual
31147241.192024-09-0173112Actual
35580178.422024-12-3173411Actual
34608310.342024-12-0273612Actual
8674332.002022-12-037317Actual
20979209.002023-12-037336Actual
11234304.002023-03-027313Actual
33724185.002024-12-027373Actual
17769263.002023-09-027315Actual
13082171.002023-04-027366Actual
27861183.712024-06-0173113Actual
16680213.002023-08-027364Actual
26417151.832024-05-0173111Actual
38828793.522025-04-027318Actual
37082836.002025-03-027313Actual
1938445.442023-10-0273511Actual
23134455.002024-01-317367Actual
35698186.932024-12-3173112Actual
7939120.002022-12-037363Budget
9061120.002022-12-317363Budget
7414120.002022-11-027356Budget
34546277.362024-12-0273112Actual
9325322.002022-12-317315Actual
26296828.372024-05-017318Actual
28423209.002024-07-027366Actual
17862210.002023-09-027316Actual
28515443.002024-07-027367Actual
3121282.002022-07-037367Actual
31175111.402024-09-0173212Actual
4043110.002022-08-027356Budget
1796978.002023-09-027356Actual
31689266.002024-10-017316Actual
38735520.002025-04-027317Actual
2472383.002024-04-017373Actual
18921169.002023-10-027336Actual
25254305.632024-04-017328Actual
32098302.892024-10-0173111Actual
577286.002022-10-027373Actual
18561644.002023-10-027313Actual
12173300.002023-03-027318Budget
404485.002022-08-027356Actual
20126301.002023-11-027367Actual
464788.002022-09-027373Actual
3996220.002022-08-027346Budget
7472157.002022-11-027366Actual
21413100.762023-12-0373411Actual
19590760.002023-11-027313Actual
2892244.382024-07-0273212Actual
22810290.002024-01-317315Actual
1472362.002022-06-027315Actual
1943400.002022-06-027317Budget
8065500.002022-12-037314Budget
30412591.002024-09-017364Actual
3715300.002022-08-027315Budget
12422220.002023-04-027363Budget
7878257.002022-12-037313Actual
7611364.002022-11-027367Actual
30168310.032024-08-0173213Actual
20212414.732023-11-027328Actual
20924181.002023-12-037316Actual
30021222.042024-08-0173112Actual
35498300.762024-12-3173111Actual
7271131.002022-11-027326Actual
24014104.002024-03-017356Actual
8922120.002022-12-037368Budget
34817546.002024-12-317363Actual
12221120.002023-03-027328Budget
31631532.002024-10-017365Actual
266263.002022-05-027364Actual
9246300.002022-12-317364Budget
3171674.002024-10-017326Actual
29286486.002024-08-017364Actual
2515300.002022-07-037364Budget
34133861.002024-12-027317Actual
30644144.002024-09-017346Actual
1660100.002022-06-027326Budget
11702220.002023-03-027316Budget
2875198.002022-07-037346Actual
1709300.002022-06-027336Budget
25690585.002024-05-017313Actual
2537424.162024-04-0173211Actual
6021300.002022-10-027365Budget
15585128.002023-07-037373Actual
9463300.002022-12-317316Budget
35169135.002024-12-317346Actual
13918102.002023-05-027356Actual
2144022.042023-12-0373511Actual
1287876.002023-04-027326Actual
12093236.002023-03-027367Actual
8736300.002022-12-037367Actual
4646110.002022-09-027373Budget
352774.002022-08-027373Actual
2330159.002022-07-037363Actual
12282220.782023-03-027368Actual
29492240.002024-08-017336Actual
18715251.002023-10-027364Actual
32450274.942024-10-0173613Actual
37469145.002025-03-027346Actual
25076180.002024-04-017366Actual
2203263.002023-12-317356Actual
30377642.002024-09-017314Actual
15528416.002023-07-037363Actual
3067091.002024-09-017356Actual
2130220.002022-06-027328Budget
23636432.002024-03-017363Actual
9850202.002022-12-317367Actual
2880239.062024-07-0273511Actual
11800313.002023-03-027336Actual
16912126.002023-08-027346Actual
3308220.002022-07-037368Budget
2731213.002022-07-037316Actual
7083273.002022-11-027315Actual
2131292.002022-06-027328Actual
679120.002022-05-027356Budget
29634861.002024-08-017317Actual
689670.002022-11-027373Budget
240968.002022-07-037373Actual
14819152.002023-06-027316Actual
30505450.002024-09-017365Actual
28601482.912024-07-027328Actual
15493790.002023-07-037313Actual
13500760.002023-05-027313Actual
12690339.002023-04-027315Actual

Generated 2025-06-02 01:30:04.029 UTC