[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29131722.002024-08-017313Actual
30973262.472024-09-0173111Actual
29166450.002024-08-017363Actual
16560390.002023-08-027363Actual
7691442.002022-11-027318Actual
8595224.002022-12-037366Actual
24137339.002024-03-017367Actual
352774.002022-08-027373Actual
6818120.002022-11-027363Budget
6571655.642022-10-027318Actual
2665326.292024-05-0173612Actual
13411276.842023-04-027368Actual
14926106.002023-06-027356Actual
25847307.002024-05-017364Actual
21239335.942023-12-037328Actual
3637300.002022-08-027364Budget
1943400.002022-06-027317Budget
10627120.002023-01-317326Budget
7143300.002022-11-027365Budget
27328640.002024-06-017317Actual
2560523.102024-04-0173612Actual
489169.002022-05-027316Actual
13811191.002023-05-027316Actual
2451520.972024-03-0173112Actual
18093301.002023-09-027367Actual
144278.212023-05-0273212Actual
2778100.002022-07-037326Budget
1865220.002022-06-027366Budget
10177141.002023-01-317363Actual
1847116.722023-09-0273112Actual
23988109.002024-03-017346Actual
1067198.052022-05-027368Actual
15706324.002023-07-037315Actual
35968456.002025-01-317363Actual
29755399.572024-08-017328Actual
2828313.002022-07-037336Actual
5305270.002022-09-027317Actual
19894137.002023-11-027316Actual
14726332.002023-06-027315Actual
15137252.602023-06-027328Actual
10579220.002023-01-317316Budget
3782553.952025-03-0273211Actual
18058414.002023-09-027317Actual
2439683.742024-03-0173411Actual
8488198.002022-12-037346Actual
13622373.002023-05-027314Actual
32755593.002024-11-017365Actual
408300.002022-05-027365Budget
36025132.002025-01-317373Actual
1612220.002022-06-027316Budget
1333572.002022-06-027314Actual
1540314.592023-06-0273112Actual
32240253.962024-10-0173611Actual
207486.002022-05-027314Actual
2334063.532024-01-3173211Actual
128480.002022-06-027373Budget
3059081.002024-09-017326Actual
31886795.002024-10-017317Actual
10442400.002023-01-317315Budget
22334105.022023-12-3173111Actual
2649990.122024-05-0173411Actual
9462274.002022-12-317316Actual
240968.002022-07-037373Actual
33632778.002024-12-027313Actual
14010520.002023-05-027317Actual
35320473.002024-12-317367Actual
30021222.042024-08-0173112Actual
12423173.002023-04-027363Actual
2651291.002022-07-037365Actual
5820436.002022-10-027314Actual
629198.002022-10-027356Actual
2351215.652024-01-3173112Actual
24631702.002024-04-017313Actual
1829823.102023-09-0273211Actual
22122429.002023-12-317317Actual
21273246.542023-12-037368Actual
960300.002022-05-027318Budget
13022127.002023-04-027356Actual
33304113.532024-11-0173411Actual
39329320.562025-04-0273613Actual
1953323.102023-10-0273612Actual
14133316.242023-05-027328Actual
11750120.002023-03-027326Budget
17063353.002023-08-027367Actual
20034148.002023-11-027366Actual
32813225.002024-11-017316Actual
32126116.722024-10-0173211Actual
34725338.102024-12-0273613Actual
23814298.002024-03-017315Actual
166166.002022-06-027326Actual
741381.002022-11-027356Actual
11623300.002023-03-027365Budget
37997182.682025-03-0273112Actual
308531182.922024-09-017318Actual
1693893.002023-08-027356Actual
7552494.002022-11-027317Actual
28894249.702024-07-0273112Actual
36378137.002025-01-317366Actual
23756254.002024-03-017364Actual
2082300.002022-06-027318Budget
19624486.002023-11-027363Actual
2442324.162024-03-0173511Actual
12422220.002023-04-027363Budget
1068220.002022-05-027368Budget
2515300.002022-07-037364Budget
245426.082024-03-0173212Actual
22597643.002024-01-317313Actual
32040473.822024-10-017368Actual
12689400.002023-04-027315Budget
2457557.002022-07-037314Actual
10037120.002022-12-317368Budget
12220207.152023-03-027328Actual
35726102.892024-12-3173212Actual
17711281.002023-09-027364Actual
3121282.002022-07-037367Actual
18300.002022-05-027313Budget
21833365.002023-12-317315Actual
12282220.782023-03-027368Actual
1490085.002023-06-027346Actual
10828220.002023-01-317366Budget
7739195.022022-11-027328Actual
22215620.792023-12-317318Actual
586281.002022-05-027336Actual
35030399.002024-12-317365Actual
1729681.612023-08-0273311Actual
31920514.002024-10-017367Actual
24103436.002024-03-017317Actual
19975103.002023-11-027346Actual
27421937.462024-06-017318Actual
10116300.002023-01-317313Budget
25346122.042024-04-0173111Actual
36470490.002025-01-317367Actual
2537424.162024-04-0173211Actual
30200366.172024-08-0173613Actual
18947118.002023-10-027346Actual
739220.002022-05-027366Budget
23636432.002024-03-017363Actual
1643711.402023-07-0373212Actual
29544102.002024-08-017356Actual
1933056.082023-10-0273311Actual
31770139.002024-10-017346Actual
13082171.002023-04-027366Actual
12611364.002023-04-027364Actual
31418355.002024-10-017363Actual
37852219.912025-03-0273311Actual
16738386.002023-08-027315Actual
34666274.942024-12-0273113Actual
29634861.002024-08-017317Actual
36145649.002025-01-317315Actual
19836234.002023-11-027365Actual
4508220.002022-09-027313Budget
37939302.892025-03-0273611Actual
1623724.162023-07-0373211Actual
11562322.002023-03-027315Actual
27623206.082024-06-0173411Actual
30760604.002024-09-017317Actual
12831220.002023-04-027316Budget
21061127.002023-12-037366Actual
33010685.002024-11-017317Actual
28423209.002024-07-027366Actual
29492240.002024-08-017336Actual
24751380.002024-04-017314Actual
16971137.002023-08-027366Actual
27212160.002024-06-017346Actual
25254305.632024-04-017328Actual
38175369.682025-03-0273613Actual
1582630.002023-07-037326Actual
9383300.002022-12-317365Budget
8125300.002022-12-037364Actual
24991162.002024-04-017336Actual
21980222.002023-12-317336Actual
22902152.002024-01-317316Actual
2053111.402023-11-0273212Actual
3905741.192025-04-0273511Actual
20212414.732023-11-027328Actual
1832568.852023-09-0273311Actual
27684181.612024-06-0173611Actual
23907234.002024-03-017316Actual
34902702.002024-12-317314Actual
1660100.002022-06-027326Budget
31978910.192024-10-017318Actual
1796978.002023-09-027356Actual
33752655.002024-12-027314Actual
32390171.432024-10-0173113Actual
6492354.002022-10-027367Actual
36293281.002025-01-317336Actual
15854150.002023-07-037336Actual
961535.942022-05-027318Actual
38645116.002025-04-027356Actual
15016592.002023-06-027317Actual
29379380.002024-08-017365Actual
8921166.242022-12-037368Actual
38117260.912025-03-0273113Actual
26201780.002024-05-017317Actual
35406428.362024-12-317328Actual
2241697.572023-12-3173411Actual
7223300.002022-11-027316Budget
1788955.002023-09-027326Actual
1484683.002023-06-027326Actual
13656304.002023-05-027364Actual
7611364.002022-11-027367Actual
36435817.002025-01-317317Actual
36053963.002025-01-317314Actual
12974220.002023-04-027346Budget
13866158.002023-05-027336Actual
17677428.002023-09-027314Actual
3687549.702025-01-3173212Actual
1631827.362023-07-0373511Actual
2501782.002024-04-017346Actual
9560220.002022-12-317336Budget
9325322.002022-12-317315Actual
4184364.002022-08-027317Actual
1626457.142023-07-0373311Actual
10907377.002023-01-317317Actual
35698186.932024-12-3173112Actual
33102910.192024-11-017318Actual
23099468.002024-01-317317Actual
30377642.002024-09-017314Actual
33543338.102024-11-0173213Actual
27040556.002024-06-017315Actual
1392312.002022-06-027364Actual
6245153.002022-10-027346Actual
3386220.002022-08-027313Budget
8673400.002022-12-037317Budget
1189363.002023-03-027356Actual
27596213.532024-06-0173311Actual
1137343.002023-03-027373Actual
29577228.002024-08-017366Actual
21656364.002023-12-317363Actual
38593248.002025-04-027336Actual
2195262.002023-12-317326Actual
23312139.062024-01-3173111Actual
2921120.002022-07-037356Budget
29669390.002024-08-017367Actual
11295166.002023-03-027363Actual
5960300.002022-10-027315Budget
6491300.002022-10-027367Budget
9607220.002022-12-317346Budget
6679292.002022-10-027368Actual
464788.002022-09-027373Actual
35877366.172024-12-3173613Actual
17241100.762023-08-0273111Actual
32599146.002024-11-017373Actual
22006157.002023-12-317346Actual
3171674.002024-10-017326Actual
1835283.742023-09-0273411Actual
2041250.762023-11-0273511Actual
17557603.002023-09-027313Actual
32627741.002024-11-017314Actual
9384291.002022-12-317365Actual
1332500.002022-06-027314Budget
4370220.002022-08-027328Budget
502576.002022-09-027326Actual
22065197.002023-12-317366Actual
33516192.482024-11-0173113Actual
3675769.912025-01-3173511Actual
2652615.652024-05-0173511Actual
32450274.942024-10-0173613Actual
10302400.002023-01-317314Budget
29727896.552024-08-017318Actual
1250180.002023-04-027373Budget
3901118.002022-08-027326Actual
4243300.002022-08-027367Actual
15528416.002023-07-037363Actual
20979209.002023-12-037336Actual
9510120.002022-12-317326Budget
13351245.032023-04-027328Actual
6619220.002022-10-027328Budget
39003160.342025-04-0273311Actual
3575443.002022-08-027314Actual
15906127.002023-07-037356Actual
2354422.042024-01-3173612Actual
2254032.672023-12-3173612Actual
8814510.182022-12-037318Actual
2831066.002024-07-027326Actual
36556449.572025-01-317328Actual
1735017.782023-08-0273511Actual
10676304.002023-01-317336Actual
19155714.732023-10-027318Actual
27131182.002024-06-017316Actual
8344213.002022-12-037316Actual
12031400.002023-03-027317Budget
8594220.002022-12-037366Budget
32180134.802024-10-0173411Actual
31209409.282024-09-0173612Actual
4977220.002022-09-027316Budget
13350120.002023-04-027328Budget
36319214.002025-01-317346Actual
965463.002022-12-317356Actual
6819135.002022-11-027363Actual
4694400.002022-09-027314Budget
2542864.592024-04-0173411Actual
1430975.232023-05-0273411Actual
10967374.002023-01-317367Actual
1207220.002022-06-027363Budget
7472157.002022-11-027366Actual
3059400.002022-07-037317Budget
2880239.062024-07-0273511Actual
6022345.002022-10-027365Actual
30412591.002024-09-017364Actual
4897300.002022-09-027365Budget
4757300.002022-09-027364Budget
17943102.002023-09-027346Actual
34287366.242024-12-027368Actual
30083291.192024-08-0173612Actual
3201520.792022-07-037318Actual
5445400.002022-09-027318Budget
22389102.892023-12-3173311Actual
13021110.002023-04-027356Budget
7738220.002022-11-027328Budget
30292355.002024-09-017363Actual
36676167.782025-01-3173211Actual
240880.002022-07-037373Budget
1025562.002023-01-317373Actual
13594166.002023-05-027373Actual
577286.002022-10-027373Actual
2457418.842024-03-0173612Actual
15648304.002023-07-037364Actual
2892244.382024-07-0273212Actual
27073334.002024-06-017365Actual
19743223.002023-11-027364Actual
13161400.002023-04-027317Budget
24843245.002024-04-017315Actual
9849300.002022-12-317367Budget
23009108.002024-01-317356Actual
34995527.002024-12-317315Actual
679120.002022-05-027356Budget
12032270.002023-03-027317Actual
30915567.762024-09-017368Actual
22632416.002024-01-317363Actual
4695483.002022-09-027314Actual
36648389.062025-01-3173111Actual
11952218.002023-03-027366Actual
1471300.002022-06-027315Budget
39030260.342025-04-0273411Actual
22689150.002024-01-317373Actual
632220.002022-05-027346Budget
15957.002022-05-027373Actual
33724185.002024-12-027373Actual
5168111.002022-09-027356Actual
21211779.882023-12-037318Actual
12690339.002023-04-027315Actual
1750028.422023-08-0273612Actual
9710220.002022-12-317366Budget
2071196.002023-12-037373Actual
8735300.002022-12-037367Budget
12173300.002023-03-027318Budget
2050411.402023-11-0273112Actual
8064546.002022-12-037314Actual
24936152.002024-04-017316Actual
15880103.002023-07-037346Actual
3790640.122025-03-0273511Actual
17917230.002023-09-027336Actual
14819152.002023-06-027316Actual
32507819.002024-11-017313Actual
27186293.002024-06-017336Actual
38538266.002025-04-027316Actual
1137280.002023-03-027373Budget
4371325.332022-08-027328Actual
27483296.542024-06-017368Actual
26324399.572024-05-017328Actual
2083457.152022-06-027318Actual
8392111.002022-12-037326Actual
13716365.002023-05-027315Actual
28956300.762024-07-0273612Actual
1938445.442023-10-0273511Actual
10363400.002023-01-317364Budget
633157.002022-05-027346Actual
11294220.002023-03-027363Budget
11847220.002023-03-027346Budget
27921466.172024-06-0173613Actual
6430300.002022-10-027317Budget
12752249.002023-04-027365Actual
19590760.002023-11-027313Actual
5120220.002022-09-027346Budget
2436963.532024-03-0173311Actual
16525585.002023-08-027313Actual
9001300.002022-12-317313Budget
8815300.002022-12-037318Budget
2133197.572023-12-0373111Actual
37388203.002025-03-027316Actual
34488293.322024-12-0273611Actual
10499364.002023-01-317365Actual
30618188.002024-09-017336Actual
2336783.742024-01-3173311Actual
11751125.002023-03-027326Actual
6244220.002022-10-027346Budget
2271272.002022-07-037313Actual
27449457.152024-06-017328Actual
9653120.002022-12-317356Budget
9187500.002022-12-317314Budget
31326366.172024-09-0173613Actual
8862220.002022-12-037328Budget
266263.002022-05-027364Actual
15345108.212023-06-0273611Actual
6680220.002022-10-027368Budget
35817146.872024-12-3173113Actual
32298180.552024-10-0173112Actual
2434246.502024-03-0173211Actual
1613196.002022-06-027316Actual
18270139.062023-09-0273111Actual
25168386.002024-04-017367Actual
21741355.002023-12-317314Actual
16645317.002023-08-027314Actual
19801429.002023-11-027315Actual
39091242.252025-04-0273611Actual
951194.002022-12-317326Actual
36087625.002025-01-317364Actual
26771329.332024-05-0173613Actual
53796.002022-05-027326Actual
25812562.002024-05-017314Actual
5959353.002022-10-027315Actual
10626101.002023-01-317326Actual
7878257.002022-12-037313Actual
407336.002022-05-027365Actual
680122.002022-05-027356Actual
1992166.002023-11-027326Actual
5306300.002022-09-027317Budget
1944362.002022-06-027317Actual
25725405.002024-05-017363Actual
34345410.342024-12-0273111Actual
26057168.002024-05-017336Actual
6618252.602022-10-027328Actual
2270300.002022-07-037313Budget
13162405.002023-04-027317Actual
1746911.402023-08-0273212Actual
3342439.062024-11-0173212Actual
18151443.512023-09-027318Actual
2003345.002022-06-027367Actual
5633272.002022-10-027313Actual
26828527.002024-06-017313Actual
11095220.782023-01-317328Actual
26083122.002024-05-017346Actual
22243355.632023-12-317328Actual
5821400.002022-10-027314Budget
15493790.002023-07-037313Actual
33879547.002024-12-027365Actual
6429325.002022-10-027317Actual
6351131.002022-10-027366Actual
37495128.002025-03-027356Actual
3387203.002022-08-027313Actual
22844351.002024-01-317365Actual
2514234.002022-07-037364Actual
6570400.002022-10-027318Budget
21867210.002023-12-317365Actual
3741592.002025-03-027326Actual
23254364.722024-01-317368Actual
31475146.002024-10-017373Actual
35143293.002024-12-317336Actual
38948369.912025-04-0273111Actual
31147241.192024-09-0173112Actual
2644553.952024-05-0173211Actual
2135977.362023-12-0373211Actual
29929162.462024-08-0173411Actual
3396450.002024-12-027326Actual
7551400.002022-11-027317Budget
11047585.942023-01-317318Actual
30795421.002024-09-017367Actual
1646816.722023-07-0373612Actual
22449120.972023-12-3173611Actual
31796124.002024-10-017356Actual
29847311.402024-08-0173111Actual
1533218.002022-06-027365Actual
801770.002022-12-037373Budget
4322400.002022-08-027318Budget
7799201.082022-11-027368Actual
15613274.002023-07-037314Actual
35228210.002024-12-317366Actual
36703210.342025-01-3173311Actual
365281020.802025-01-317318Actual
7879300.002022-12-037313Budget
5773110.002022-10-027373Budget
13302514.732023-04-027318Actual
2540173.102024-04-0173311Actual
5073220.002022-09-027336Budget
33044591.002024-11-017367Actual
32720556.002024-11-017315Actual
35844366.172024-12-3173213Actual
14515546.002023-06-027313Actual
26948912.002024-06-017314Actual

Generated 2025-06-02 01:36:27.518 UTC