[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 992  >   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37852219.912025-03-0273311Actual
27861183.712024-06-0173113Actual
13223236.002023-04-027367Actual
31978910.192024-10-017318Actual
2652615.652024-05-0173511Actual
29014239.852024-07-0273113Actual
36319214.002025-01-317346Actual
7939120.002022-12-037363Budget
4183300.002022-08-027317Budget
20619721.002023-12-037313Actual
16117395.032023-07-037328Actual
34226692.002024-12-027318Actual
1933056.082023-10-0273311Actual
38735520.002025-04-027317Actual
5553220.002022-09-027368Budget
689670.002022-11-027373Budget
2723893.002024-06-017356Actual
35580178.422024-12-3173411Actual
9384291.002022-12-317365Actual
19590760.002023-11-027313Actual
18270139.062023-09-0273111Actual
12879120.002023-04-027326Budget
24457133.742024-03-0173611Actual
12361272.002023-04-027313Actual
206500.002022-05-027314Budget
16886262.002023-08-027336Actual
18866123.002023-10-027316Actual
7143300.002022-11-027365Budget
1710190.002022-06-027336Actual
17677428.002023-09-027314Actual
9710220.002022-12-317366Budget
1757237.002022-06-027346Actual
15854150.002023-07-037336Actual
180483.002022-06-027356Actual
9325322.002022-12-317315Actual
29131722.002024-08-017313Actual
2610972.002024-05-017356Actual
9789400.002022-12-317317Budget
36025132.002025-01-317373Actual
2472383.002024-04-017373Actual
2921120.002022-07-037356Budget
29492240.002024-08-017336Actual
21061127.002023-12-037366Actual
24631702.002024-04-017313Actual
16617161.002023-08-027373Actual
4835300.002022-09-027315Budget
4695483.002022-09-027314Actual
26296828.372024-05-017318Actual
36053963.002025-01-317314Actual
8203353.002022-12-037315Actual
8815300.002022-12-037318Budget
2135977.362023-12-0373211Actual
1250065.002023-04-027373Actual
31596702.002024-10-017315Actual
17384129.482023-08-0273611Actual
1077088.002023-01-317356Actual
37997182.682025-03-0273112Actual
913947.002022-12-317373Actual
14105496.542023-05-027318Actual
11952218.002023-03-027366Actual
37677799.582025-03-027318Actual
16645317.002023-08-027314Actual
2334063.532024-01-3173211Actual
32126116.722024-10-0173211Actual
1490085.002023-06-027346Actual
13161400.002023-04-027317Budget
3437360.332024-12-0273211Actual
3949220.002022-08-027336Budget
20654397.002023-12-037363Actual
23312139.062024-01-3173111Actual
36730167.782025-01-3173411Actual
36556449.572025-01-317328Actual
20832351.002023-12-037315Actual
29963260.342024-08-0173611Actual
6758300.002022-11-027313Budget
13716365.002023-05-027315Actual
7414120.002022-11-027356Budget
20739367.002023-12-037314Actual
32507819.002024-11-017313Actual
1897357.002023-10-027356Actual
31796124.002024-10-017356Actual
30257686.002024-09-017313Actual
22065197.002023-12-317366Actual
32332274.172024-10-0173612Actual
27131182.002024-06-017316Actual
8535148.002022-12-037356Actual
34133861.002024-12-027317Actual
13535443.002023-05-027363Actual
2038569.912023-11-0273411Actual
30292355.002024-09-017363Actual
34817546.002024-12-317363Actual
22157364.002023-12-317367Actual
28132452.002024-07-027364Actual
32006399.572024-10-017328Actual
11421529.002023-03-027314Actual
33130399.572024-11-017328Actual
23721380.002024-03-017314Actual
2652300.002022-07-037365Budget
801770.002022-12-037373Budget
31267132.832024-09-0173113Actual
13594166.002023-05-027373Actual
22597643.002024-01-317313Actual
23849236.002024-03-017365Actual
26201780.002024-05-017317Actual
27186293.002024-06-017336Actual
1009198.052022-05-027328Actual
9607220.002022-12-317346Budget
2195262.002023-12-317326Actual
6197254.002022-10-027336Actual
3774300.002022-08-027365Budget
7005364.002022-11-027364Actual
10907377.002023-01-317317Actual
3852220.002022-08-027316Budget
26771329.332024-05-0173613Actual
5695132.002022-10-027363Actual
21211779.882023-12-037318Actual
2254032.672023-12-3173612Actual
1930318.842023-10-0273211Actual
9060161.002022-12-317363Actual
27684181.612024-06-0173611Actual
680122.002022-05-027356Actual
32894180.002024-11-017346Actual
29041520.562024-07-0273213Actual
11702220.002023-03-027316Budget
12751300.002023-04-027365Budget
1393300.002022-06-027364Budget
365281020.802025-01-317318Actual
19417129.482023-10-0273611Actual
22215620.792023-12-317318Actual
6430300.002022-10-027317Budget
29437182.002024-08-017316Actual
577286.002022-10-027373Actual
12975165.002023-04-027346Actual
3637300.002022-08-027364Budget
1008220.002022-05-027328Budget
10769110.002023-01-317356Budget
1641017.782023-07-0373112Actual
8674332.002022-12-037317Actual
738201.002022-05-027366Actual
21239335.942023-12-037328Actual
1693893.002023-08-027356Actual
22276220.782023-12-317368Actual
1025480.002023-01-317373Budget
21867210.002023-12-317365Actual
21775257.002023-12-317364Actual
25346122.042024-04-0173111Actual
3741592.002025-03-027326Actual
23988109.002024-03-017346Actual
34608310.342024-12-0273612Actual
629198.002022-10-027356Actual
7004300.002022-11-027364Budget
19743223.002023-11-027364Actual
38267482.002025-04-027363Actual
21622509.002023-12-317313Actual
1148300.002022-06-027313Budget
29755399.572024-08-017328Actual
5167110.002022-09-027356Budget
1612220.002022-06-027316Budget
2147494.382023-12-0373611Actual
12094300.002023-03-027367Budget
819400.002022-05-027317Budget
28748216.722024-07-0273311Actual
6945500.002022-11-027314Budget
1729681.612023-08-0273311Actual
2156517.782023-12-0373612Actual
18715251.002023-10-027364Actual
21273246.542023-12-037368Actual
16209156.082023-07-0373111Actual
965463.002022-12-317356Actual
6492354.002022-10-027367Actual
2649990.122024-05-0173411Actual
679120.002022-05-027356Budget
38619130.002025-04-027346Actual
2874220.002022-07-037346Budget
13082171.002023-04-027366Actual
3715300.002022-08-027315Budget
27040556.002024-06-017315Actual
38175369.682025-03-0273613Actual
1613196.002022-06-027316Actual
31631532.002024-10-017365Actual
1207220.002022-06-027363Budget
15906127.002023-07-037356Actual
8344213.002022-12-037316Actual
36345116.002025-01-317356Actual
9061120.002022-12-317363Budget
30795421.002024-09-017367Actual
29286486.002024-08-017364Actual
8265300.002022-12-037365Actual
2082300.002022-06-027318Budget
15880.002022-05-027373Budget
15016592.002023-06-027317Actual
15528416.002023-07-037363Actual
2827300.002022-07-037336Budget
1953323.102023-10-0273612Actual
32599146.002024-11-017373Actual
1709300.002022-06-027336Budget
11046300.002023-01-317318Budget
23042152.002024-01-317366Actual
6350220.002022-10-027366Budget
30618188.002024-09-017336Actual
5226220.002022-09-027366Budget
13751288.002023-05-027365Actual
32153146.512024-10-0173311Actual
2880239.062024-07-0273511Actual
1471300.002022-06-027315Budget
1528459.272023-06-0273311Actual
25942400.002024-05-017365Actual
8442220.002022-12-037336Budget
7691442.002022-11-027318Actual
26560103.952024-05-0173611Actual
35817146.872024-12-3173113Actual
3526110.002022-08-027373Budget
36378137.002025-01-317366Actual
2439683.742024-03-0173411Actual
1425528.422023-05-0273211Actual
2515300.002022-07-037364Budget
4646110.002022-09-027373Budget
22844351.002024-01-317365Actual
23962162.002024-03-017336Actual
7799201.082022-11-027368Actual
12610400.002023-04-027364Budget
34044132.002024-12-027356Actual
2203263.002023-12-317356Actual
2369396.002024-03-017373Actual
29727896.552024-08-017318Actual
4694400.002022-09-027314Budget
10116300.002023-01-317313Budget
28225471.002024-07-027365Actual
2442324.162024-03-0173511Actual
37528208.002025-03-027366Actual
28390112.002024-07-027356Actual
1943400.002022-06-027317Budget
18773290.002023-10-027315Actual
1631827.362023-07-0373511Actual
11750120.002023-03-027326Budget
24666377.002024-04-017363Actual
11156220.002023-01-317368Budget
36648389.062025-01-3173111Actual
1837925.232023-09-0273511Actual
879300.002022-05-027367Actual
2144022.042023-12-0373511Actual
15648304.002023-07-037364Actual
9462274.002022-12-317316Actual
2292934.002024-01-317326Actual
33543338.102024-11-0173213Actual
2336783.742024-01-3173311Actual
488220.002022-05-027316Budget
7551400.002022-11-027317Budget
24223395.032024-03-017328Actual
3171674.002024-10-017326Actual
27271210.002024-06-017366Actual
1835283.742023-09-0273411Actual
15051364.002023-06-027367Actual
1392312.002022-06-027364Actual
1643711.402023-07-0373212Actual
5444496.542022-09-027318Actual
2451520.972024-03-0173112Actual
3308220.002022-07-037368Budget
28515443.002024-07-027367Actual
11751125.002023-03-027326Actual
1735017.782023-08-0273511Actual
8735300.002022-12-037367Budget
18681319.002023-10-027314Actual
8736300.002022-12-037367Actual
37388203.002025-03-027316Actual
37330471.002025-03-027365Actual
33102910.192024-11-017318Actual
36966246.872025-01-3173113Actual
632220.002022-05-027346Budget
3292099.002024-11-017356Actual
2456500.002022-07-037314Budget
1540314.592023-06-0273112Actual
1796978.002023-09-027356Actual
19217257.152023-10-027368Actual
39091242.252025-04-0273611Actual
144278.212023-05-0273212Actual
12281220.002023-03-027368Budget
1582630.002023-07-037326Actual
3387203.002022-08-027313Actual
29251865.002024-08-017314Actual
3307213.212022-07-037368Actual
21413100.762023-12-0373411Actual
37174137.002025-03-027373Actual
29223158.002024-08-017373Actual
17121513.212023-08-027318Actual
30168310.032024-08-0173213Actual
9606139.002022-12-317346Actual
5960300.002022-10-027315Budget
31920514.002024-10-017367Actual
1472362.002022-06-027315Actual
5445400.002022-09-027318Budget
29929162.462024-08-0173411Actual
128546.002022-06-027373Actual
8124300.002022-12-037364Budget
34400175.232024-12-0273311Actual
18093301.002023-09-027367Actual
31770139.002024-10-017346Actual
21980222.002023-12-317336Actual
35698186.932024-12-3173112Actual
5227153.002022-09-027366Actual
2651291.002022-07-037365Actual
31209409.282024-09-0173612Actual
23192514.732024-01-317318Actual
1137343.002023-03-027373Actual
10829171.002023-01-317366Actual
4976218.002022-09-027316Actual
2875198.002022-07-037346Actual
3950182.002022-08-027336Actual
12752249.002023-04-027365Actual
10968300.002023-01-317367Budget
3675769.912025-01-3173511Actual
34287366.242024-12-027368Actual
3832498.002025-04-027373Actual
9850202.002022-12-317367Actual
38565102.002025-04-027326Actual
30349161.002024-09-017373Actual
14959135.002023-06-027366Actual
15585128.002023-07-037373Actual
36993310.032025-01-3173213Actual
1756220.002022-06-027346Budget
2071196.002023-12-037373Actual
22334105.022023-12-3173111Actual
689753.002022-11-027373Actual
4322400.002022-08-027318Budget
19975103.002023-11-027346Actual
27569113.532024-06-0173211Actual
26738297.752024-05-0173213Actual
12690339.002023-04-027315Actual
36470490.002025-01-317367Actual
10908400.002023-01-317317Budget
27978536.002024-07-027313Actual
277966.002022-07-037326Actual
39269232.842025-04-0273113Actual
9559237.002022-12-317336Actual
9326300.002022-12-317315Budget
2593300.002022-07-037315Budget
8488198.002022-12-037346Actual
15996421.002023-07-037317Actual
13811191.002023-05-027316Actual
23601707.002024-03-017313Actual
32542355.002024-11-017363Actual
3997152.002022-08-027346Actual
28070141.002024-07-027373Actual
6819135.002022-11-027363Actual
25226542.002024-04-017318Actual
2542864.592024-04-0173411Actual
18179284.422023-09-027328Actual
6759338.002022-11-027313Actual
5633272.002022-10-027313Actual
9001300.002022-12-317313Budget
3782553.952025-03-0273211Actual
7611364.002022-11-027367Actual
1332500.002022-06-027314Budget
18058414.002023-09-027317Actual
10626101.002023-01-317326Actual
1938445.442023-10-0273511Actual
27921466.172024-06-0173613Actual
1067198.052022-05-027368Actual
14761226.002023-06-027365Actual
404485.002022-08-027356Actual
36238263.002025-01-317316Actual
8594220.002022-12-037366Budget
3448161.002022-08-027363Actual
5120220.002022-09-027346Budget
2000168.002023-11-027356Actual
2872187.992024-07-0273211Actual
5821400.002022-10-027314Budget
28775151.832024-07-0273411Actual
29518151.002024-08-017346Actual
27449457.152024-06-017328Actual
27596213.532024-06-0173311Actual
255738.212024-04-0173212Actual
1149286.002022-06-027313Actual
25076180.002024-04-017366Actual
9246300.002022-12-317364Budget
9187500.002022-12-317314Budget
35553178.422024-12-3173311Actual
29902181.612024-08-0173311Actual
2053111.402023-11-0273212Actual
6619220.002022-10-027328Budget
16738386.002023-08-027315Actual
4244300.002022-08-027367Budget
20303169.912023-11-0273111Actual
33632778.002024-12-027313Actual
35228210.002024-12-317366Actual
1626457.142023-07-0373311Actual
37797260.342025-03-0273111Actual
31503815.002024-10-017314Actual
33010685.002024-11-017317Actual
10441416.002023-01-317315Actual
2946472.002024-08-017326Actual
36180373.002025-01-317365Actual
22449120.972023-12-3173611Actual
1333572.002022-06-027314Actual
7690300.002022-11-027318Budget
9247384.002022-12-317364Actual
18561644.002023-10-027313Actual
38480395.002025-04-027365Actual
2981220.002022-07-037366Budget
22006157.002023-12-317346Actual
35378896.552024-12-317318Actual
4429246.542022-08-027368Actual
25812562.002024-05-017314Actual
14167355.632023-05-027368Actual
6198220.002022-10-027336Budget
32868240.002024-11-017336Actual
11294220.002023-03-027363Budget
5959353.002022-10-027315Actual
30470508.002024-09-017315Actual
13918102.002023-05-027356Actual
32813225.002024-11-017316Actual
35844366.172024-12-3173213Actual
27421937.462024-06-017318Actual
1445827.362023-05-0273612Actual
20091457.002023-11-027317Actual
33304113.532024-11-0173411Actual
10117236.002023-01-317313Actual
23220292.002024-01-317328Actual
53796.002022-05-027326Actual
11561400.002023-03-027315Budget
10676304.002023-01-317336Actual
35934778.002025-01-317313Actual
24014104.002024-03-017356Actual
20924181.002023-12-037316Actual
24878272.002024-04-017365Actual
37117556.002025-03-027363Actual
11562322.002023-03-027315Actual
16560390.002023-08-027363Actual
4757300.002022-09-027364Budget
1025562.002023-01-317373Actual
2436963.532024-03-0173311Actual
2594260.002022-07-037315Actual
1847116.722023-09-0273112Actual
35440395.032024-12-317368Actual
3386220.002022-08-027313Budget
17917230.002023-09-027336Actual
7319220.002022-11-027336Budget
1750028.422023-08-0273612Actual
7552494.002022-11-027317Actual
11953220.002023-03-027366Budget
3575443.002022-08-027314Actual
2035851.822023-11-0273311Actual
32755593.002024-11-017365Actual
28013478.002024-07-027363Actual
33044591.002024-11-017367Actual
3201520.792022-07-037318Actual
4509229.002022-09-027313Actual
2987573.102024-08-0173211Actual
4105220.002022-08-027366Budget
2171391.002023-12-317373Actual
11800313.002023-03-027336Actual
38059365.662025-03-0273612Actual
12173300.002023-03-027318Budget
35640203.952024-12-3173611Actual
13656304.002023-05-027364Actual
37295702.002025-03-027315Actual
38232579.002025-04-027313Actual
3901118.002022-08-027326Actual
33724185.002024-12-027373Actual
14726332.002023-06-027315Actual
1430975.232023-05-0273411Actual
33458343.322024-11-0173612Actual
26357523.822024-05-017368Actual
16680213.002023-08-027364Actual
6022345.002022-10-027365Actual
2393439.002024-03-017326Actual
1726956.082023-08-0273211Actual
7612300.002022-11-027367Budget
2540173.102024-04-0173311Actual
3249207.152022-07-037328Actual
2354422.042024-01-3173612Actual
36435817.002025-01-317317Actual
36087625.002025-01-317364Actual
16773332.002023-08-027365Actual
17592414.002023-09-027363Actual
7320211.002022-11-027336Actual
4184364.002022-08-027317Actual
23009108.002024-01-317356Actual
26083122.002024-05-017346Actual
8862220.002022-12-037328Budget
8204300.002022-12-037315Budget
38678221.002025-04-027366Actual
16089655.642023-07-037318Actual
2153220.972023-12-0373112Actual
15799158.002023-07-037316Actual

Generated 2025-06-01 13:06:14.530 UTC