[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 768  >   

506 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11156220.002023-01-317368Budget
4898245.002022-09-027365Actual
3437360.332024-12-0273211Actual
23454133.742024-01-3173611Actual
2542864.592024-04-0173411Actual
206500.002022-05-027314Budget
36025132.002025-01-317373Actual
13083220.002023-04-027366Budget
7319220.002022-11-027336Budget
10037120.002022-12-317368Budget
586281.002022-05-027336Actual
35526146.512024-12-3173211Actual
16525585.002023-08-027313Actual
6245153.002022-10-027346Actual
28693311.402024-07-0273111Actual
13412220.002023-04-027368Budget
35320473.002024-12-317367Actual
27596213.532024-06-0173311Actual
3292099.002024-11-017356Actual
12928237.002023-04-027336Actual
819400.002022-05-027317Budget
1756220.002022-06-027346Budget
39211388.002025-04-0273612Actual
6759338.002022-11-027313Actual
6570400.002022-10-027318Budget
14045444.002023-05-027367Actual
31796124.002024-10-017356Actual
25942400.002024-05-017365Actual
1629173.102023-07-0373411Actual
29518151.002024-08-017346Actual
3996220.002022-08-027346Budget
4370220.002022-08-027328Budget
7366237.002022-11-027346Actual
13716365.002023-05-027315Actual
19097442.002023-10-027367Actual
30915567.762024-09-017368Actual
12751300.002023-04-027365Budget
2195262.002023-12-317326Actual
20091457.002023-11-027317Actual
27541350.772024-06-0173111Actual
14874234.002023-06-027336Actual
37939302.892025-03-0273611Actual
13223236.002023-04-027367Actual
25346122.042024-04-0173111Actual
28390112.002024-07-027356Actual
128480.002022-06-027373Budget
35844366.172024-12-3173213Actual
2922108.002022-07-037356Actual
20126301.002023-11-027367Actual
10908400.002023-01-317317Budget
35406428.362024-12-317328Actual
27803298.642024-06-0173612Actual
17677428.002023-09-027314Actual
26863497.002024-06-017363Actual
2041250.762023-11-0273511Actual
19681208.002023-11-027373Actual
1729681.612023-08-0273311Actual
3574400.002022-08-027314Budget
19949168.002023-11-027336Actual
577286.002022-10-027373Actual
5960300.002022-10-027315Budget
15648304.002023-07-037364Actual
21153416.002023-12-037367Actual
37174137.002025-03-027373Actual
4835300.002022-09-027315Budget
2056231.612023-11-0273612Actual
4430220.002022-08-027368Budget
3249207.152022-07-037328Actual
5493266.242022-09-027328Actual
22334105.022023-12-3173111Actual
2434246.502024-03-0173211Actual
10967374.002023-01-317367Actual
25133499.002024-04-017317Actual
22215620.792023-12-317318Actual
8536120.002022-12-037356Budget
37330471.002025-03-027365Actual
4429246.542022-08-027368Actual
1947511.402023-10-0273112Actual
22065197.002023-12-317366Actual
225078.212023-12-3173112Actual
3741592.002025-03-027326Actual
2171391.002023-12-317373Actual
22902152.002024-01-317316Actual
37025366.172025-01-3173613Actual
2270300.002022-07-037313Budget
15229126.292023-06-0273111Actual
38770386.002025-04-027367Actual
27623206.082024-06-0173411Actual
128546.002022-06-027373Actual
15741219.002023-07-037365Actual
18270139.062023-09-0273111Actual
37495128.002025-03-027356Actual
35498300.762024-12-3173111Actual
32098302.892024-10-0173111Actual
10441416.002023-01-317315Actual
33937240.002024-12-027316Actual
502576.002022-09-027326Actual
22122429.002023-12-317317Actual
6491300.002022-10-027367Budget
11482400.002023-03-027364Budget
23220292.002024-01-317328Actual
18681319.002023-10-027314Actual
1933056.082023-10-0273311Actual
4976218.002022-09-027316Actual
15957.002022-05-027373Actual
2071196.002023-12-037373Actual
30505450.002024-09-017365Actual
2777037.992024-06-0173212Actual
16645317.002023-08-027314Actual
37202585.002025-03-027314Actual
7612300.002022-11-027367Budget
11624280.002023-03-027365Actual
19801429.002023-11-027315Actual
32720556.002024-11-017315Actual
9711148.002022-12-317366Actual
14726332.002023-06-027315Actual
266263.002022-05-027364Actual
36238263.002025-01-317316Actual
3122300.002022-07-037367Budget
36180373.002025-01-317365Actual
11295166.002023-03-027363Actual
8674332.002022-12-037317Actual
32599146.002024-11-017373Actual
6818120.002022-11-027363Budget
6430300.002022-10-027317Budget
21775257.002023-12-317364Actual
5306300.002022-09-027317Budget
4977220.002022-09-027316Budget
2292934.002024-01-317326Actual
27483296.542024-06-017368Actual
19590760.002023-11-027313Actual
29929162.462024-08-0173411Actual
29014239.852024-07-0273113Actual
7938161.002022-12-037363Actual
32507819.002024-11-017313Actual
31326366.172024-09-0173613Actual
3917794.382025-04-0273212Actual
32868240.002024-11-017336Actual
18179284.422023-09-027328Actual
20245461.702023-11-027368Actual
36087625.002025-01-317364Actual
5226220.002022-09-027366Budget
801655.002022-12-037373Actual
1943400.002022-06-027317Budget
33787624.002024-12-027364Actual
31920514.002024-10-017367Actual
17769263.002023-09-027315Actual
3248220.002022-07-037328Budget
10828220.002023-01-317366Budget
1425528.422023-05-0273211Actual
8065500.002022-12-037314Budget
22157364.002023-12-317367Actual
33102910.192024-11-017318Actual
35143293.002024-12-317336Actual
1693893.002023-08-027356Actual
29634861.002024-08-017317Actual
8124300.002022-12-037364Budget
9383300.002022-12-317365Budget
10578223.002023-01-317316Actual
8392111.002022-12-037326Actual
14634307.002023-06-027314Actual
35759431.622024-12-3173612Actual
2872187.992024-07-0273211Actual
8736300.002022-12-037367Actual
5073220.002022-09-027336Budget
31089234.812024-09-0173611Actual
34608310.342024-12-0273612Actual
31383794.002024-10-017313Actual
12879120.002023-04-027326Budget
28098741.002024-07-027314Actual
2053111.402023-11-0273212Actual
12831220.002023-04-027316Budget
28775151.832024-07-0273411Actual
9061120.002022-12-317363Budget
12093236.002023-03-027367Actual
21925162.002023-12-317316Actual
1025562.002023-01-317373Actual
29379380.002024-08-017365Actual
1709300.002022-06-027336Budget
33458343.322024-11-0173612Actual
19217257.152023-10-027368Actual
33044591.002024-11-017367Actual
24046166.002024-03-017366Actual
35968456.002025-01-317363Actual
21118455.002023-12-037317Actual
3396450.002024-12-027326Actual
10363400.002023-01-317364Budget
19709431.002023-11-027314Actual
2203263.002023-12-317356Actual
1472362.002022-06-027315Actual
11234304.002023-03-027313Actual
3308220.002022-07-037368Budget
16886262.002023-08-027336Actual
19894137.002023-11-027316Actual
4646110.002022-09-027373Budget
20212414.732023-11-027328Actual
30412591.002024-09-017364Actual
25812562.002024-05-017314Actual
32417308.282024-10-0173213Actual
14819152.002023-06-027316Actual
17711281.002023-09-027364Actual
2035851.822023-11-0273311Actual
32662483.002024-11-017364Actual
4694400.002022-09-027314Budget
23849236.002024-03-017365Actual
15880.002022-05-027373Budget
18212366.242023-09-027368Actual
12172395.032023-03-027318Actual
4695483.002022-09-027314Actual
3853251.002022-08-027316Actual
35030399.002024-12-317365Actual
10302400.002023-01-317314Budget
2241697.572023-12-3173411Actual
1832568.852023-09-0273311Actual
21833365.002023-12-317315Actual
26982486.002024-06-017364Actual
2103198.002023-12-037356Actual
2457557.002022-07-037314Actual
12830223.002023-04-027316Actual
13751288.002023-05-027365Actual
614894.002022-10-027326Actual
2874220.002022-07-037346Budget
29902181.612024-08-0173311Actual
34488293.322024-12-0273611Actual
7551400.002022-11-027317Budget
6571655.642022-10-027318Actual
4105220.002022-08-027366Budget
240880.002022-07-037373Budget
741381.002022-11-027356Actual
255738.212024-04-0173212Actual
2330159.002022-07-037363Actual
26002117.002024-05-017316Actual
11421529.002023-03-027314Actual
37443312.002025-03-027336Actual
26711132.832024-05-0173113Actual
38538266.002025-04-027316Actual
19836234.002023-11-027365Actual
24843245.002024-04-017315Actual
820432.002022-05-027317Actual
12423173.002023-04-027363Actual
18596432.002023-10-027363Actual
24314122.042024-03-0173111Actual
36556449.572025-01-317328Actual
38117260.912025-03-0273113Actual
352774.002022-08-027373Actual
680122.002022-05-027356Actual
10626101.002023-01-317326Actual
3060429.002022-07-037317Actual
19155714.732023-10-027318Actual
7144354.002022-11-027365Actual
2354422.042024-01-3173612Actual
36847177.362025-01-3173112Actual
7472157.002022-11-027366Actual
13811191.002023-05-027316Actual
10176220.002023-01-317363Budget
14926106.002023-06-027356Actual
32813225.002024-11-017316Actual
267300.002022-05-027364Budget
1847116.722023-09-0273112Actual
10038257.152022-12-317368Actual
6618252.602022-10-027328Actual
33516192.482024-11-0173113Actual
15939118.002023-07-037366Actual
25907369.002024-05-017315Actual
27040556.002024-06-017315Actual
11847220.002023-03-027346Budget
3448161.002022-08-027363Actual
29166450.002024-08-017363Actual
27978536.002024-07-027313Actual
28070141.002024-07-027373Actual
14167355.632023-05-027368Actual
36789260.342025-01-3173611Actual
26738297.752024-05-0173213Actual
2439683.742024-03-0173411Actual
2457418.842024-03-0173612Actual
24936152.002024-04-017316Actual
21005144.002023-12-037346Actual
22449120.972023-12-3173611Actual
1430975.232023-05-0273411Actual
7799201.082022-11-027368Actual
20832351.002023-12-037315Actual
4371325.332022-08-027328Actual
2730220.002022-07-037316Budget
16209156.082023-07-0373111Actual
3449120.002022-08-027363Budget
31886795.002024-10-017317Actual
24103436.002024-03-017317Actual
27131182.002024-06-017316Actual
2342125.232024-01-3173511Actual
1935766.722023-10-0273411Actual
37739631.402025-03-027368Actual
2515300.002022-07-037364Budget
16680213.002023-08-027364Actual
6292110.002022-10-027356Budget
2130220.002022-06-027328Budget
3905741.192025-04-0273511Actual
16352102.892023-07-0373611Actual
30470508.002024-09-017315Actual
13622373.002023-05-027314Actual
15016592.002023-06-027317Actual
35553178.422024-12-3173311Actual
11095220.782023-01-317328Actual
1746911.402023-08-0273212Actual
37585582.002025-03-027317Actual
33250173.102024-11-0173211Actual
7939120.002022-12-037363Budget
34345410.342024-12-0273111Actual
36319214.002025-01-317346Actual
19275122.042023-10-0273111Actual
2594260.002022-07-037315Actual
1207220.002022-06-027363Budget
24785229.002024-04-017364Actual
35440395.032024-12-317368Actual
26236577.002024-05-017367Actual
12361272.002023-04-027313Actual
10442400.002023-01-317315Budget
2236281.612023-12-3173211Actual
3059081.002024-09-017326Actual
585300.002022-05-027336Budget
29437182.002024-08-017316Actual
5959353.002022-10-027315Actual
2138683.742023-12-0373311Actual
738201.002022-05-027366Actual
16151366.242023-07-037368Actual
1750028.422023-08-0273612Actual
5633272.002022-10-027313Actual
37852219.912025-03-0273311Actual
7005364.002022-11-027364Actual
8125300.002022-12-037364Actual
22276220.782023-12-317368Actual
27363473.002024-06-017367Actual
4323442.002022-08-027318Actual
9653120.002022-12-317356Budget
3790640.122025-03-0273511Actual
18715251.002023-10-027364Actual
2644553.952024-05-0173211Actual
12282220.782023-03-027368Actual
33277109.272024-11-0173311Actual
33164425.332024-11-017368Actual
9186357.002022-12-317314Actual
27684181.612024-06-0173611Actual
23099468.002024-01-317317Actual
31055184.812024-09-0173411Actual
31503815.002024-10-017314Actual
38565102.002025-04-027326Actual
27449457.152024-06-017328Actual
1735017.782023-08-0273511Actual
2875198.002022-07-037346Actual
6197254.002022-10-027336Actual
15880103.002023-07-037346Actual
2731213.002022-07-037316Actual
7878257.002022-12-037313Actual
36378137.002025-01-317366Actual
22717395.002024-01-317314Actual
144278.212023-05-0273212Actual
23721380.002024-03-017314Actual
2652615.652024-05-0173511Actual
38593248.002025-04-027336Actual
32755593.002024-11-017365Actual
16971137.002023-08-027366Actual
7083273.002022-11-027315Actual
32894180.002024-11-017346Actual
34018175.002024-12-027346Actual
27861183.712024-06-0173113Actual
30973262.472024-09-0173111Actual
10627120.002023-01-317326Budget
3220773.102024-10-0173511Actual
15996421.002023-07-037317Actual
6679292.002022-10-027368Actual
3511592.002024-12-317326Actual
207486.002022-05-027314Actual
32153146.512024-10-0173311Actual
29577228.002024-08-017366Actual
6492354.002022-10-027367Actual
1992166.002023-11-027326Actual
24991162.002024-04-017336Actual
32450274.942024-10-0173613Actual
26828527.002024-06-017313Actual
29251865.002024-08-017314Actual
3802553.952025-03-0273212Actual
1067198.052022-05-027368Actual
28635523.822024-07-027368Actual
9463300.002022-12-317316Budget
3526110.002022-08-027373Budget
7800120.002022-11-027368Budget
12173300.002023-03-027318Budget
1445827.362023-05-0273612Actual
32180134.802024-10-0173411Actual
25076180.002024-04-017366Actual
15345108.212023-06-0273611Actual
7738220.002022-11-027328Budget
17804302.002023-09-027365Actual
10303386.002023-01-317314Actual
8488198.002022-12-037346Actual
23134455.002024-01-317367Actual
79220.002022-05-027363Budget
1287876.002023-04-027326Actual
19417129.482023-10-0273611Actual
38645116.002025-04-027356Actual
4756270.002022-09-027364Actual
2133197.572023-12-0373111Actual
1837925.232023-09-0273511Actual
22810290.002024-01-317315Actual
12549400.002023-04-027314Budget
2331220.002022-07-037363Budget
27271210.002024-06-017366Actual
5553220.002022-09-027368Budget
13162405.002023-04-027317Actual
1944362.002022-06-027317Actual
27569113.532024-06-0173211Actual
13500760.002023-05-027313Actual
2665326.292024-05-0173612Actual
35934778.002025-01-317313Actual
33752655.002024-12-027314Actual
37082836.002025-03-027313Actual
6198220.002022-10-027336Budget
23907234.002024-03-017316Actual
1710190.002022-06-027336Actual
18151443.512023-09-027318Actual
2540173.102024-04-0173311Actual
3675769.912025-01-3173511Actual
10500300.002023-01-317365Budget
33724185.002024-12-027373Actual
13535443.002023-05-027363Actual
2000168.002023-11-027356Actual
35228210.002024-12-317366Actual
3852220.002022-08-027316Budget
37879167.782025-03-0273411Actual
26296828.372024-05-017318Actual
3059400.002022-07-037317Budget
36966246.872025-01-3173113Actual
22597643.002024-01-317313Actual
879300.002022-05-027367Actual
4757300.002022-09-027364Budget
30257686.002024-09-017313Actual
25226542.002024-04-017318Actual
5227153.002022-09-027366Actual
39329320.562025-04-0273613Actual
633157.002022-05-027346Actual
3307213.212022-07-037368Actual
3004947.572024-08-0173212Actual
3687549.702025-01-3173212Actual
1841386.932023-09-0273611Actual
3832498.002025-04-027373Actual
38619130.002025-04-027346Actual
27888424.072024-06-0173213Actual
32298180.552024-10-0173112Actual
31596702.002024-10-017315Actual
2880239.062024-07-0273511Actual
31829171.002024-10-017366Actual
2980243.002022-07-037366Actual
36676167.782025-01-3173211Actual
13303300.002023-04-027318Budget
31978910.192024-10-017318Actual
2593300.002022-07-037315Budget
32006399.572024-10-017328Actual
14515546.002023-06-027313Actual
11703270.002023-03-027316Actual
11294220.002023-03-027363Budget
13224300.002023-04-027367Budget
13021110.002023-04-027356Budget
6100189.002022-10-027316Actual
2082300.002022-06-027318Budget
12032270.002023-03-027317Actual
9326300.002022-12-317315Budget
11155205.632023-01-317368Actual
1612220.002022-06-027316Budget
32040473.822024-10-017368Actual
11799300.002023-03-027336Budget
1889374.002023-10-027326Actual
12610400.002023-04-027364Budget
1660100.002022-06-027326Budget
277966.002022-07-037326Actual
10116300.002023-01-317313Budget
33845426.002024-12-027315Actual
7223300.002022-11-027316Budget
17917230.002023-09-027336Actual
38678221.002025-04-027366Actual
1137280.002023-03-027373Budget
2095150.002023-12-037326Actual
8922120.002022-12-037368Budget
1025480.002023-01-317373Budget
15051364.002023-06-027367Actual
2038569.912023-11-0273411Actual
166166.002022-06-027326Actual
33879547.002024-12-027365Actual
39091242.252025-04-0273611Actual
34133861.002024-12-027317Actual
30083291.192024-08-0173612Actual
8673400.002022-12-037317Budget
34937591.002024-12-317364Actual
6944514.002022-11-027314Actual
19005142.002023-10-027366Actual
34693238.102024-12-0273213Actual
1796978.002023-09-027356Actual
961535.942022-05-027318Actual
15854150.002023-07-037336Actual
9247384.002022-12-317364Actual
3716336.002022-08-027315Actual
5554198.052022-09-027368Actual
3386220.002022-08-027313Budget
33543338.102024-11-0173213Actual
3201520.792022-07-037318Actual
30563208.002024-09-017316Actual
18773290.002023-10-027315Actual
31475146.002024-10-017373Actual

Generated 2025-06-01 20:47:40.298 UTC