[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 496  >   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20739367.002023-11-307314Actual
4646110.002022-08-307373Budget
16773332.002023-07-307365Actual
36730167.782025-01-2873411Actual
225078.212023-12-2873112Actual
3637300.002022-07-307364Budget
29041520.562024-06-2973213Actual
33787624.002024-11-297364Actual
39091242.252025-03-3073611Actual
8673400.002022-11-307317Budget
2270300.002022-06-307313Budget
11799300.002023-02-277336Budget
5121161.002022-08-307346Actual
13350120.002023-03-307328Budget
23814298.002024-02-277315Actual
6619220.002022-09-297328Budget
32450274.942024-09-2873613Actual
1685862.002023-07-307326Actual
6101220.002022-09-297316Budget
8815300.002022-11-307318Budget
3437360.332024-11-2973211Actual
28894249.702024-06-2973112Actual
6618252.602022-09-297328Actual
33752655.002024-11-297314Actual
2661924.162024-04-2873112Actual
35553178.422024-12-2873311Actual
29669390.002024-07-297367Actual
29727896.552024-07-297318Actual
3342439.062024-10-2973212Actual
365281020.802025-01-287318Actual
1472362.002022-05-307315Actual
2827300.002022-06-307336Budget
35498300.762024-12-2873111Actual
1333572.002022-05-307314Actual
2439683.742024-02-2773411Actual
14959135.002023-05-307366Actual
31886795.002024-09-287317Actual
20303169.912023-10-3073111Actual
1832568.852023-08-3073311Actual
36378137.002025-01-287366Actual
21005144.002023-11-307346Actual
19624486.002023-10-307363Actual
26083122.002024-04-287346Actual
30412591.002024-08-297364Actual
23962162.002024-02-277336Actual
15799158.002023-06-307316Actual
30257686.002024-08-297313Actual
5694120.002022-09-297363Budget
7083273.002022-10-307315Actual
34427199.702024-11-2973411Actual
8345300.002022-11-307316Budget
26057168.002024-04-287336Actual
10117236.002023-01-287313Actual
2874220.002022-06-307346Budget
17943102.002023-08-307346Actual
33222422.042024-10-2973111Actual
38117260.912025-02-2773113Actual
11294220.002023-02-277363Budget
28635523.822024-06-297368Actual
18300.002022-04-297313Budget
28225471.002024-06-297365Actual
23254364.722024-01-287368Actual
17063353.002023-07-307367Actual
15741219.002023-06-307365Actual
1383855.002023-04-297326Actual
8125300.002022-11-307364Actual
21273246.542023-11-307368Actual
2981220.002022-06-307366Budget
25346122.042024-03-2973111Actual
27921466.172024-05-2973613Actual
25942400.002024-04-287365Actual
15648304.002023-06-307364Actual
11421529.002023-02-277314Actual
9510120.002022-12-287326Budget
6292110.002022-09-297356Budget
9384291.002022-12-287365Actual
7939120.002022-11-307363Budget
2649990.122024-04-2873411Actual
26002117.002024-04-287316Actual
1643711.402023-06-3073212Actual
7320211.002022-10-307336Actual
2980243.002022-06-307366Actual
18681319.002023-09-297314Actual
3853251.002022-07-307316Actual
19250.002022-04-297313Actual
38445456.002025-03-307315Actual
3059081.002024-08-297326Actual
22752205.002024-01-287364Actual
6245153.002022-09-297346Actual
38059365.662025-02-2773612Actual
15528416.002023-06-307363Actual
21775257.002023-12-287364Actual
20774245.002023-11-307364Actual
36145649.002025-01-287315Actual
13716365.002023-04-297315Actual
2153220.972023-11-3073112Actual
30703187.002024-08-297366Actual
5366218.002022-08-307367Actual
5881300.002022-09-297364Budget
3626562.002025-01-287326Actual
13594166.002023-04-297373Actual
739220.002022-04-297366Budget
38678221.002025-03-307366Actual
5074213.002022-08-307336Actual
34608310.342024-11-2973612Actual
37117556.002025-02-277363Actual
577286.002022-09-297373Actual
5880249.002022-09-297364Actual
4322400.002022-07-307318Budget
2336783.742024-01-2873311Actual
20924181.002023-11-307316Actual
30760604.002024-08-297317Actual
35759431.622024-12-2873612Actual
1008220.002022-04-297328Budget
25488114.592024-03-2973611Actual
9001300.002022-12-287313Budget
2082300.002022-05-307318Budget
34488293.322024-11-2973611Actual
35968456.002025-01-287363Actual
4756270.002022-08-307364Actual
34254520.792024-11-297328Actual
12220207.152023-02-277328Actual
36703210.342025-01-2873311Actual
2053111.402023-10-3073212Actual
32662483.002024-10-297364Actual
20832351.002023-11-307315Actual
1710190.002022-05-307336Actual
37739631.402025-02-277368Actual
34574111.402024-11-2973212Actual
3121282.002022-06-307367Actual
12927300.002023-03-307336Budget
39329320.562025-03-3073613Actual
5024110.002022-08-307326Budget
1613196.002022-05-307316Actual
10723153.002023-01-287346Actual
12974220.002023-03-307346Budget
32894180.002024-10-297346Actual
11894110.002023-02-277356Budget
19097442.002023-09-297367Actual
8124300.002022-11-307364Budget
28836245.442024-06-2973611Actual
17862210.002023-08-307316Actual
15137252.602023-05-307328Actual
10116300.002023-01-287313Budget
32953202.002024-10-297366Actual
16031429.002023-06-307367Actual
11750120.002023-02-277326Budget
18947118.002023-09-297346Actual
22632416.002024-01-287363Actual
16089655.642023-06-307318Actual
3675769.912025-01-2873511Actual
31175111.402024-08-2973212Actual
10363400.002023-01-287364Budget
2537424.162024-03-2973211Actual
32599146.002024-10-297373Actual
28013478.002024-06-297363Actual
144278.212023-04-2973212Actual
33102910.192024-10-297318Actual
7144354.002022-10-307365Actual
28601482.912024-06-297328Actual
9463300.002022-12-287316Budget
11846167.002023-02-277346Actual
25690585.002024-04-287313Actual
18093301.002023-08-307367Actual
21867210.002023-12-287365Actual
36648389.062025-01-2873111Actual
28515443.002024-06-297367Actual
17769263.002023-08-307315Actual
2831066.002024-06-297326Actual
2133197.572023-11-3073111Actual
3004947.572024-07-2973212Actual
21153416.002023-11-307367Actual
1693893.002023-07-307356Actual
35030399.002024-12-287365Actual
1148300.002022-05-307313Budget
10500300.002023-01-287365Budget
34044132.002024-11-297356Actual
38352617.002025-03-307314Actual
32390171.432024-09-2873113Actual
206500.002022-04-297314Budget
21061127.002023-11-307366Actual
16912126.002023-07-307346Actual
19062414.002023-09-297317Actual
31796124.002024-09-287356Actual
30795421.002024-08-297367Actual
9326300.002022-12-287315Budget
37174137.002025-02-277373Actual
24991162.002024-03-297336Actual
11624280.002023-02-277365Actual
34018175.002024-11-297346Actual
31209409.282024-08-2973612Actual
32298180.552024-09-2873112Actual
29929162.462024-07-2973411Actual
24666377.002024-03-297363Actual
880300.002022-04-297367Budget
36293281.002025-01-287336Actual
24314122.042024-02-2773111Actual
26296828.372024-04-287318Actual
1629173.102023-06-3073411Actual
36847177.362025-01-2873112Actual
1430975.232023-04-2973411Actual
14133316.242023-04-297328Actual
34287366.242024-11-297368Actual
3901118.002022-07-307326Actual
27742282.682024-05-2973112Actual
29634861.002024-07-297317Actual
32153146.512024-09-2873311Actual
27328640.002024-05-297317Actual
19836234.002023-10-307365Actual
8922120.002022-11-307368Budget
33164425.332024-10-297368Actual
1938445.442023-09-2973511Actual
5493266.242022-08-307328Actual
18212366.242023-08-307368Actual
1332500.002022-05-307314Budget
25168386.002024-03-297367Actual
19949168.002023-10-307336Actual
1207220.002022-05-307363Budget
23907234.002024-02-277316Actual
8203353.002022-11-307315Actual
29223158.002024-07-297373Actual
1067198.052022-04-297368Actual
2050411.402023-10-3073112Actual
2921120.002022-06-307356Budget
3790640.122025-02-2773511Actual
5821400.002022-09-297314Budget
2083457.152022-05-307318Actual
24631702.002024-03-297313Actual
23721380.002024-02-277314Actual
33010685.002024-10-297317Actual
19005142.002023-09-297366Actual
12423173.002023-03-307363Actual
913870.002022-12-287373Budget
14668235.002023-05-307364Actual
24014104.002024-02-277356Actual
14010520.002023-04-297317Actual
35406428.362024-12-287328Actual
9187500.002022-12-287314Budget
30470508.002024-08-297315Actual
33879547.002024-11-297365Actual
7319220.002022-10-307336Budget
1803120.002022-05-307356Budget
2731213.002022-06-307316Actual
18270139.062023-08-3073111Actual
35934778.002025-01-287313Actual
5960300.002022-09-297315Budget
20866361.002023-11-307365Actual
30915567.762024-08-297368Actual
23042152.002024-01-287366Actual
14105496.542023-04-297318Actual
15957.002022-04-297373Actual
39211388.002025-03-3073612Actual
9383300.002022-12-287365Budget
26417151.832024-04-2873111Actual
8862220.002022-11-307328Budget
2334063.532024-01-2873211Actual
2342125.232024-01-2873511Actual
1392312.002022-05-307364Actual
12094300.002023-02-277367Budget
26920185.002024-05-297373Actual
951194.002022-12-287326Actual
1788955.002023-08-307326Actual
2892244.382024-06-2973212Actual
19681208.002023-10-307373Actual
18179284.422023-08-307328Actual
12031400.002023-02-277317Budget
25254305.632024-03-297328Actual
8064546.002022-11-307314Actual
35817146.872024-12-2873113Actual
22689150.002024-01-287373Actual
2044694.382023-10-3073611Actual
8535148.002022-11-307356Actual
128546.002022-05-307373Actual
19894137.002023-10-307316Actual
32098302.892024-09-2873111Actual
22902152.002024-01-287316Actual
26324399.572024-04-287328Actual
53796.002022-04-297326Actual
1841386.932023-08-3073611Actual
2652300.002022-06-307365Budget
29286486.002024-07-297364Actual
586281.002022-04-297336Actual
2647295.442024-04-2873311Actual
8735300.002022-11-307367Budget
35440395.032024-12-287368Actual
2602943.002024-04-287326Actual
16209156.082023-06-3073111Actual
689670.002022-10-307373Budget
10038257.152022-12-287368Actual
2651291.002022-06-307365Actual
6571655.642022-09-297318Actual
4897300.002022-08-307365Budget
8863220.782022-11-307328Actual
207486.002022-04-297314Actual
8595224.002022-11-307366Actual
4757300.002022-08-307364Budget
26711132.832024-04-2873113Actual
14549471.002023-05-307363Actual
28573738.972024-06-297318Actual
1534300.002022-05-307365Budget
32006399.572024-09-287328Actual
27449457.152024-05-297328Actual
27483296.542024-05-297368Actual
1149286.002022-05-307313Actual
37939302.892025-02-2773611Actual
3448161.002022-07-307363Actual
633157.002022-04-297346Actual
18151443.512023-08-307318Actual
35378896.552024-12-287318Actual
18561644.002023-09-297313Actual
5554198.052022-08-307368Actual
5820436.002022-09-297314Actual
277966.002022-06-307326Actual
14227108.212023-04-2973111Actual
36345116.002025-01-287356Actual
27271210.002024-05-297366Actual
12172395.032023-02-277318Actual
23220292.002024-01-287328Actual
29131722.002024-07-297313Actual
35844366.172024-12-2873213Actual
801770.002022-11-307373Budget
1623724.162023-06-3073211Actual
7800120.002022-10-307368Budget
3782553.952025-02-2773211Actual
31503815.002024-09-287314Actual
961535.942022-04-297318Actual
5226220.002022-08-307366Budget
31294238.102024-08-2973213Actual
2451520.972024-02-2773112Actual
14819152.002023-05-307316Actual
1953323.102023-09-2973612Actual
16151366.242023-06-307368Actual
23009108.002024-01-287356Actual
29789496.542024-07-297368Actual
629198.002022-09-297356Actual
34693238.102024-11-2973213Actual
6945500.002022-10-307314Budget
27569113.532024-05-2973211Actual
2828313.002022-06-307336Actual
15016592.002023-05-307317Actual
18808371.002023-09-297365Actual
9060161.002022-12-287363Actual
15996421.002023-06-307317Actual
6430300.002022-09-297317Budget
12975165.002023-03-307346Actual
2147494.382023-11-3073611Actual
23988109.002024-02-277346Actual
2191284.422022-05-307368Actual
9462274.002022-12-287316Actual
1943400.002022-05-307317Budget
11623300.002023-02-277365Budget
37997182.682025-02-2773112Actual
35726102.892024-12-2873212Actual
30505450.002024-08-297365Actual
33724185.002024-11-297373Actual
2271272.002022-06-307313Actual
4430220.002022-07-307368Budget
13622373.002023-04-297314Actual
614894.002022-09-297326Actual
31744208.002024-09-287336Actual
12422220.002023-03-307363Budget
12360300.002023-03-307313Budget
21211779.882023-11-307318Actual
585300.002022-04-297336Budget
22157364.002023-12-287367Actual
19590760.002023-10-307313Actual
4509229.002022-08-307313Actual
9710220.002022-12-287366Budget
2501782.002024-03-297346Actual
128480.002022-05-307373Budget
7472157.002022-10-307366Actual
19183390.482023-09-297328Actual
7223300.002022-10-307316Budget
13500760.002023-04-297313Actual
14167355.632023-04-297368Actual
16352102.892023-06-3073611Actual
3201520.792022-06-307318Actual
3636273.002022-07-307364Actual
17917230.002023-08-307336Actual
28423209.002024-06-297366Actual
1525723.102023-05-3073211Actual
13951142.002023-04-297366Actual
22597643.002024-01-287313Actual
7367220.002022-10-307346Budget
36435817.002025-01-287317Actual
10968300.002023-01-287367Budget
3449120.002022-07-307363Budget
20184690.492023-10-307318Actual
4243300.002022-07-307367Actual
14726332.002023-05-307315Actual
23756254.002024-02-277364Actual
1750028.422023-07-3073612Actual
19709431.002023-10-307314Actual
6944514.002022-10-307314Actual
819400.002022-04-297317Budget
24103436.002024-02-277317Actual
3284078.002024-10-297326Actual
4695483.002022-08-307314Actual
33575397.752024-10-2973613Actual
2331220.002022-06-307363Budget
21980222.002023-12-287336Actual
32868240.002024-10-297336Actual
1732378.422023-07-3073411Actual
25847307.002024-04-287364Actual
4569120.002022-08-307363Budget
1757237.002022-05-307346Actual
2004300.002022-05-307367Budget
12690339.002023-03-307315Actual
6679292.002022-09-297368Actual
1434273.102023-04-2973611Actual
31028200.762024-08-2973311Actual
7690300.002022-10-307318Budget
37295702.002025-02-277315Actual
38770386.002025-03-307367Actual
2644553.952024-04-2873211Actual
801655.002022-11-307373Actual
36908315.662025-01-2873612Actual
6818120.002022-10-307363Budget
38593248.002025-03-307336Actual
33992221.002024-11-297336Actual
174428.212023-07-3073112Actual
26236577.002024-04-287367Actual
1287876.002023-03-307326Actual
21656364.002023-12-287363Actual
18001158.002023-08-307366Actual
36319214.002025-01-287346Actual
2351215.652024-01-2873112Actual
23134455.002024-01-287367Actual
2715875.002024-05-297326Actual
8204300.002022-11-307315Budget
37202585.002025-02-277314Actual
21118455.002023-11-307317Actual
33937240.002024-11-297316Actual
35169135.002024-12-287346Actual
32627741.002024-10-297314Actual
22065197.002023-12-287366Actual
8265300.002022-11-307365Actual
4898245.002022-08-307365Actual
245426.082024-02-2773212Actual
5492220.002022-08-307328Budget
5168111.002022-08-307356Actual
1206203.002022-05-307363Actual
13535443.002023-04-297363Actual
2135977.362023-11-3073211Actual
24843245.002024-03-297315Actual
9976220.002022-12-287328Budget
6819135.002022-10-307363Actual
8344213.002022-11-307316Actual
36556449.572025-01-287328Actual
10676304.002023-01-287336Actual
32040473.822024-09-287368Actual
29544102.002024-07-297356Actual
2354422.042024-01-2873612Actual
12282220.782023-02-277368Actual
20034148.002023-10-307366Actual
1746911.402023-07-3073212Actual
7222266.002022-10-307316Actual
25288296.542024-03-297368Actual
30200366.172024-07-2973613Actual
36789260.342025-01-2873611Actual
28364195.002024-06-297346Actual
18921169.002023-09-297336Actual
10441416.002023-01-287315Actual
29379380.002024-07-297365Actual
39149214.592025-03-3073112Actual
1947511.402023-09-2973112Actual
31978910.192024-09-287318Actual
17711281.002023-08-307364Actual
407336.002022-04-297365Actual
1025480.002023-01-287373Budget
2434246.502024-02-2773211Actual
35228210.002024-12-287366Actual
16738386.002023-07-307315Actual
6429325.002022-09-297317Actual
22276220.782023-12-287368Actual
20212414.732023-10-307328Actual
8814510.182022-11-307318Actual

Generated 2025-05-29 07:44:26.253 UTC