[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 496  >   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18212366.242023-09-017368Actual
13951142.002023-05-017366Actual
6021300.002022-10-017365Budget
15171335.942023-06-017368Actual
16773332.002023-08-017365Actual
53796.002022-05-017326Actual
36993310.032025-01-3073213Actual
2872187.992024-07-0173211Actual
7612300.002022-11-017367Budget
23134455.002024-01-307367Actual
267300.002022-05-017364Budget
36293281.002025-01-307336Actual
536100.002022-05-017326Budget
36676167.782025-01-3073211Actual
11800313.002023-03-017336Actual
29041520.562024-07-0173213Actual
34400175.232024-12-0173311Actual
1008220.002022-05-017328Budget
37677799.582025-03-017318Actual
9000222.002022-12-307313Actual
1953323.102023-10-0173612Actual
1897357.002023-10-017356Actual
26296828.372024-04-307318Actual
5074213.002022-09-017336Actual
1889374.002023-10-017326Actual
15706324.002023-07-027315Actual
2071196.002023-12-027373Actual
17121513.212023-08-017318Actual
2715875.002024-05-317326Actual
26417151.832024-04-3073111Actual
9653120.002022-12-307356Budget
5881300.002022-10-017364Budget
28338321.002024-07-017336Actual
25288296.542024-03-317368Actual
2652300.002022-07-027365Budget
32755593.002024-10-317365Actual
24256343.512024-02-297368Actual
5773110.002022-10-017373Budget
19062414.002023-10-017317Actual
19743223.002023-11-017364Actual
6198220.002022-10-017336Budget
240968.002022-07-027373Actual
9060161.002022-12-307363Actual
2515300.002022-07-027364Budget
17592414.002023-09-017363Actual
1534300.002022-06-017365Budget
3675769.912025-01-3073511Actual
2254032.672023-12-3073612Actual
29755399.572024-07-317328Actual
7366237.002022-11-017346Actual
30563208.002024-08-317316Actual
2436963.532024-02-2973311Actual
23756254.002024-02-297364Actual
23962162.002024-02-297336Actual
1137343.002023-03-017373Actual
29344471.002024-07-317315Actual
3284078.002024-10-317326Actual
30505450.002024-08-317365Actual
11483374.002023-03-017364Actual
19681208.002023-11-017373Actual
15880103.002023-07-027346Actual
2537424.162024-03-3173211Actual
11894110.002023-03-017356Budget
11156220.002023-01-307368Budget
1333572.002022-06-017314Actual
2980243.002022-07-027366Actual
2880239.062024-07-0173511Actual
689753.002022-11-017373Actual
965463.002022-12-307356Actual
1732378.422023-08-0173411Actual
166166.002022-06-017326Actual
18681319.002023-10-017314Actual
11750120.002023-03-017326Budget
28836245.442024-07-0173611Actual
30795421.002024-08-317367Actual
7144354.002022-11-017365Actual
26738297.752024-04-3073213Actual
36590510.182025-01-307368Actual
8265300.002022-12-027365Actual
9560220.002022-12-307336Budget
1425528.422023-05-0173211Actual
21005144.002023-12-027346Actual
7472157.002022-11-017366Actual
8674332.002022-12-027317Actual
34345410.342024-12-0173111Actual
15906127.002023-07-027356Actual
37117556.002025-03-017363Actual
33937240.002024-12-017316Actual
3773301.002022-08-017365Actual
2723893.002024-05-317356Actual
6350220.002022-10-017366Budget
32450274.942024-09-3073613Actual
5226220.002022-09-017366Budget
1472362.002022-06-017315Actual
31055184.812024-08-3173411Actual
15996421.002023-07-027317Actual
22276220.782023-12-307368Actual
22717395.002024-01-307314Actual
14874234.002023-06-017336Actual
10117236.002023-01-307313Actual
1796978.002023-09-017356Actual
8536120.002022-12-027356Budget
1685862.002023-08-017326Actual
10578223.002023-01-307316Actual
2203263.002023-12-307356Actual
277966.002022-07-027326Actual
26057168.002024-04-307336Actual
21741355.002023-12-307314Actual
3574400.002022-08-017314Budget
24991162.002024-03-317336Actual
7878257.002022-12-027313Actual
2610972.002024-04-307356Actual
33164425.332024-10-317368Actual
26083122.002024-04-307346Actual
30021222.042024-07-3173112Actual
10908400.002023-01-307317Budget
35726102.892024-12-3073212Actual
12690339.002023-04-017315Actual
32868240.002024-10-317336Actual
25076180.002024-03-317366Actual
21833365.002023-12-307315Actual
34254520.792024-12-017328Actual
14819152.002023-06-017316Actual
32813225.002024-10-317316Actual
2330159.002022-07-027363Actual
960300.002022-05-017318Budget
27978536.002024-07-017313Actual
18715251.002023-10-017364Actual
3741592.002025-03-017326Actual
2135977.362023-12-0273211Actual
7879300.002022-12-027313Budget
17769263.002023-09-017315Actual
680122.002022-05-017356Actual
7005364.002022-11-017364Actual
2874220.002022-07-027346Budget
1287876.002023-04-017326Actual
8124300.002022-12-027364Budget
32240253.962024-09-3073611Actual
36730167.782025-01-3073411Actual
13303300.002023-04-017318Budget
7143300.002022-11-017365Budget
32126116.722024-09-3073211Actual
38059365.662025-03-0173612Actual
14045444.002023-05-017367Actual
1068220.002022-05-017368Budget
34725338.102024-12-0173613Actual
13350120.002023-04-017328Budget
34018175.002024-12-017346Actual
5365300.002022-09-017367Budget
32098302.892024-09-3073111Actual
24137339.002024-02-297367Actual
2651291.002022-07-027365Actual
1460672.002023-06-017373Actual
632220.002022-05-017346Budget
6618252.602022-10-017328Actual
3997152.002022-08-017346Actual
11703270.002023-03-017316Actual
7083273.002022-11-017315Actual
17804302.002023-09-017365Actual
29251865.002024-07-317314Actual
7271131.002022-11-017326Actual
404485.002022-08-017356Actual
36180373.002025-01-307365Actual
23042152.002024-01-307366Actual
35169135.002024-12-307346Actual
1944362.002022-06-017317Actual
7414120.002022-11-017356Budget
15939118.002023-07-027366Actual
10967374.002023-01-307367Actual
206500.002022-05-017314Budget
38828793.522025-04-017318Actual
2514234.002022-07-027364Actual
2439683.742024-02-2973411Actual
31267132.832024-08-3173113Actual
23636432.002024-02-297363Actual
24751380.002024-03-317314Actual
32662483.002024-10-317364Actual
28390112.002024-07-017356Actual
1207220.002022-06-017363Budget
36648389.062025-01-3073111Actual
7084300.002022-11-017315Budget
2456500.002022-07-027314Budget
255738.212024-03-3173212Actual
13412220.002023-04-017368Budget
22334105.022023-12-3073111Actual
16117395.032023-07-027328Actual
34287366.242024-12-017368Actual
12974220.002023-04-017346Budget
951194.002022-12-307326Actual
29379380.002024-07-317365Actual
1392312.002022-06-017364Actual
26863497.002024-05-317363Actual
33632778.002024-12-017313Actual
31475146.002024-09-307373Actual
34574111.402024-12-0173212Actual
4695483.002022-09-017314Actual
2827300.002022-07-027336Budget
9463300.002022-12-307316Budget
2457418.842024-02-2973612Actual
37202585.002025-03-017314Actual
9325322.002022-12-307315Actual
12751300.002023-04-017365Budget
614894.002022-10-017326Actual
6149110.002022-10-017326Budget
5445400.002022-09-017318Budget
27541350.772024-05-3173111Actual
1533218.002022-06-017365Actual
8815300.002022-12-027318Budget
1646816.722023-07-0273612Actual
4646110.002022-09-017373Budget
26948912.002024-05-317314Actual
28601482.912024-07-017328Actual
37705582.912025-03-017328Actual
39329320.562025-04-0173613Actual
2192220.002022-06-017368Budget
32332274.172024-09-3073612Actual
15957.002022-05-017373Actual
30168310.032024-07-3173213Actual
27040556.002024-05-317315Actual
9384291.002022-12-307365Actual
39091242.252025-04-0173611Actual
22632416.002024-01-307363Actual
13500760.002023-05-017313Actual
19624486.002023-11-017363Actual
12360300.002023-04-017313Budget
27742282.682024-05-3173112Actual
9976220.002022-12-307328Budget
2892244.382024-07-0173212Actual
16971137.002023-08-017366Actual
13656304.002023-05-017364Actual
2056231.612023-11-0173612Actual
3396450.002024-12-017326Actual
36703210.342025-01-3073311Actual
3526110.002022-08-017373Budget
9383300.002022-12-307365Budget
13622373.002023-05-017314Actual
11094120.002023-01-307328Budget
3445469.912024-12-0173511Actual
12927300.002023-04-017336Budget
10037120.002022-12-307368Budget
7690300.002022-11-017318Budget
6819135.002022-11-017363Actual
29166450.002024-07-317363Actual
10442400.002023-01-307315Budget
32040473.822024-09-307368Actual
10362234.002023-01-307364Actual
20739367.002023-12-027314Actual
3917794.382025-04-0173212Actual
30257686.002024-08-317313Actual
1788955.002023-09-017326Actual
33222422.042024-10-3173111Actual
18866123.002023-10-017316Actual
28635523.822024-07-017368Actual
20619721.002023-12-027313Actual
19801429.002023-11-017315Actual
2831066.002024-07-017326Actual
39149214.592025-04-0173112Actual
10829171.002023-01-307366Actual
2647295.442024-04-3073311Actual
1067198.052022-05-017368Actual
25226542.002024-03-317318Actual
10302400.002023-01-307314Budget
2649990.122024-04-3073411Actual
2393439.002024-02-297326Actual
25725405.002024-04-307363Actual
38144346.872025-03-0173213Actual
16912126.002023-08-017346Actual
16560390.002023-08-017363Actual
8266300.002022-12-027365Budget
10499364.002023-01-307365Actual
2540173.102024-03-3173311Actual
30292355.002024-08-317363Actual
30703187.002024-08-317366Actual
25346122.042024-03-3173111Actual
29131722.002024-07-317313Actual
37619452.002025-03-017367Actual
38856355.632025-04-017328Actual
266263.002022-05-017364Actual
7611364.002022-11-017367Actual
31796124.002024-09-307356Actual
18773290.002023-10-017315Actual
4043110.002022-08-017356Budget
21153416.002023-12-027367Actual
24223395.032024-02-297328Actual
4104216.002022-08-017366Actual
2594260.002022-07-027315Actual
28070141.002024-07-017373Actual
2292934.002024-01-307326Actual
11561400.002023-03-017315Budget
2730220.002022-07-027316Budget
16738386.002023-08-017315Actual
5167110.002022-09-017356Budget
1540314.592023-06-0173112Actual
20303169.912023-11-0173111Actual
19275122.042023-10-0173111Actual
3716336.002022-08-017315Actual
5492220.002022-09-017328Budget
3249207.152022-07-027328Actual
5120220.002022-09-017346Budget
29669390.002024-07-317367Actual
23099468.002024-01-307317Actual
1490085.002023-06-017346Actual
14959135.002023-06-017366Actual
8489220.002022-12-027346Budget
1750028.422023-08-0173612Actual
1829823.102023-09-0173211Actual
3774300.002022-08-017365Budget
913947.002022-12-307373Actual
33845426.002024-12-017315Actual
1612220.002022-06-017316Budget
2457557.002022-07-027314Actual
28748216.722024-07-0173311Actual
12221120.002023-03-017328Budget
31383794.002024-09-307313Actual
4509229.002022-09-017313Actual
17063353.002023-08-017367Actual
2153220.972023-12-0273112Actual
9061120.002022-12-307363Budget
34693238.102024-12-0173213Actual
3059400.002022-07-027317Budget
1865220.002022-06-017366Budget
12830223.002023-04-017316Actual
5959353.002022-10-017315Actual
3060429.002022-07-027317Actual
37939302.892025-03-0173611Actual
24843245.002024-03-317315Actual
34937591.002024-12-307364Actual
2336783.742024-01-3073311Actual
3790640.122025-03-0173511Actual
9187500.002022-12-307314Budget
25488114.592024-03-3173611Actual
3059081.002024-08-317326Actual
25690585.002024-04-307313Actual
3802553.952025-03-0173212Actual
11702220.002023-03-017316Budget
1445827.362023-05-0173612Actual
1484683.002023-06-017326Actual
2050411.402023-11-0173112Actual
347300.002022-05-017315Budget
2946472.002024-07-317326Actual
13162405.002023-04-017317Actual
20654397.002023-12-027363Actual
1393300.002022-06-017364Budget
128546.002022-06-017373Actual
13535443.002023-05-017363Actual
2004300.002022-06-017367Budget
14515546.002023-06-017313Actual
28225471.002024-07-017365Actual
9001300.002022-12-307313Budget
8203353.002022-12-027315Actual
464788.002022-09-017373Actual
37879167.782025-03-0173411Actual
3437360.332024-12-0173211Actual
30915567.762024-08-317368Actual
33010685.002024-10-317317Actual
38387486.002025-04-017364Actual
34608310.342024-12-0173612Actual
29223158.002024-07-317373Actual
34427199.702024-12-0173411Actual
1434273.102023-05-0173611Actual
5694120.002022-10-017363Budget
2665326.292024-04-3073612Actual
15648304.002023-07-027364Actual
1189363.002023-03-017356Actual
308531182.922024-08-317318Actual
3626562.002025-01-307326Actual
2195262.002023-12-307326Actual
21211779.882023-12-027318Actual
2731213.002022-07-027316Actual
33102910.192024-10-317318Actual
13866158.002023-05-017336Actual
15051364.002023-06-017367Actual
31294238.102024-08-3173213Actual
35285520.002024-12-307317Actual
5493266.242022-09-017328Actual
6101220.002022-10-017316Budget
27271210.002024-05-317366Actual
8862220.002022-12-027328Budget
35320473.002024-12-307367Actual
35228210.002024-12-307366Actual
22689150.002024-01-307373Actual
15854150.002023-07-027336Actual
35143293.002024-12-307336Actual
24631702.002024-03-317313Actual
2339497.572024-01-3073411Actual
14668235.002023-06-017364Actual
2442324.162024-02-2973511Actual
3636273.002022-08-017364Actual
12548429.002023-04-017314Actual
2661924.162024-04-3073112Actual
28573738.972024-07-017318Actual
741381.002022-11-017356Actual
31175111.402024-08-3173212Actual
5306300.002022-09-017317Budget
27569113.532024-05-3173211Actual
38538266.002025-04-017316Actual
33130399.572024-10-317328Actual
1935766.722023-10-0173411Actual
11235300.002023-03-017313Budget
22810290.002024-01-307315Actual
15016592.002023-06-017317Actual
24457133.742024-02-2973611Actual
18300.002022-05-017313Budget
2147494.382023-12-0273611Actual
3386220.002022-08-017313Budget
33787624.002024-12-017364Actual
1332500.002022-06-017314Budget
7691442.002022-11-017318Actual
1757237.002022-06-017346Actual
10907377.002023-01-307317Actual
31147241.192024-08-3173112Actual
36238263.002025-01-307316Actual
25784121.002024-04-307373Actual
1430975.232023-05-0173411Actual
37025366.172025-01-3073613Actual
31209409.282024-08-3173612Actual
1631827.362023-07-0273511Actual
20126301.002023-11-017367Actual
13751288.002023-05-017365Actual
36435817.002025-01-307317Actual
36908315.662025-01-3073612Actual
180483.002022-06-017356Actual
10723153.002023-01-307346Actual
1250180.002023-04-017373Budget
801770.002022-12-027373Budget
21775257.002023-12-307364Actual
12281220.002023-03-017368Budget
31028200.762024-08-3173311Actual
2921120.002022-07-027356Budget
18058414.002023-09-017317Actual
3308220.002022-07-027368Budget
11799300.002023-03-017336Budget
29544102.002024-07-317356Actual
16031429.002023-07-027367Actual
17862210.002023-09-017316Actual
15799158.002023-07-027316Actual
2602943.002024-04-307326Actual
23192514.732024-01-307318Actual
14167355.632023-05-017368Actual
12094300.002023-03-017367Budget
27921466.172024-05-3173613Actual
8344213.002022-12-027316Actual
3853251.002022-08-017316Actual
18808371.002023-10-017365Actual
26828527.002024-05-317313Actual
23907234.002024-02-297316Actual
2103198.002023-12-027356Actual
6100189.002022-10-017316Actual
27623206.082024-05-3173411Actual
12282220.782023-03-017368Actual
1930318.842023-10-0173211Actual
9928300.002022-12-307318Budget
6945500.002022-11-017314Budget
27421937.462024-05-317318Actual
36087625.002025-01-307364Actual
4371325.332022-08-017328Actual
35759431.622024-12-3073612Actual
3715300.002022-08-017315Budget
2144022.042023-12-0273511Actual
21413100.762023-12-0273411Actual
3782553.952025-03-0173211Actual
23814298.002024-02-297315Actual
7223300.002022-11-017316Budget
22957256.002024-01-307336Actual
19590760.002023-11-017313Actual
34782665.002024-12-307313Actual
5633272.002022-10-017313Actual
29518151.002024-07-317346Actual
2131292.002022-06-017328Actual
240880.002022-07-027373Budget
10116300.002023-01-307313Budget

Generated 2025-05-31 15:58:51.714 UTC