[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 496  >   

468 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37237608.002025-03-017364Actual
2649990.122024-04-3073411Actual
6244220.002022-10-017346Budget
35817146.872024-12-3073113Actual
8266300.002022-12-027365Budget
5960300.002022-10-017315Budget
24314122.042024-02-2973111Actual
1392312.002022-06-017364Actual
8125300.002022-12-027364Actual
1709300.002022-06-017336Budget
18093301.002023-09-017367Actual
20126301.002023-11-017367Actual
4756270.002022-09-017364Actual
31055184.812024-08-3173411Actual
38059365.662025-03-0173612Actual
12689400.002023-04-017315Budget
38232579.002025-04-017313Actual
29014239.852024-07-0173113Actual
38117260.912025-03-0173113Actual
738201.002022-05-017366Actual
1933056.082023-10-0173311Actual
20832351.002023-12-027315Actual
4429246.542022-08-017368Actual
27271210.002024-05-317366Actual
26083122.002024-04-307346Actual
32240253.962024-09-3073611Actual
14959135.002023-06-017366Actual
12975165.002023-04-017346Actual
1832568.852023-09-0173311Actual
4757300.002022-09-017364Budget
4322400.002022-08-017318Budget
4183300.002022-08-017317Budget
632220.002022-05-017346Budget
13918102.002023-05-017356Actual
38890442.002025-04-017368Actual
6492354.002022-10-017367Actual
12094300.002023-03-017367Budget
12422220.002023-04-017363Budget
30470508.002024-08-317315Actual
2545545.442024-03-3173511Actual
35726102.892024-12-3073212Actual
39003160.342025-04-0173311Actual
1943400.002022-06-017317Budget
2980243.002022-07-027366Actual
14634307.002023-06-017314Actual
28098741.002024-07-017314Actual
19275122.042023-10-0173111Actual
37677799.582025-03-017318Actual
32298180.552024-09-3073112Actual
12690339.002023-04-017315Actual
3292099.002024-10-317356Actual
1623724.162023-07-0273211Actual
12611364.002023-04-017364Actual
965463.002022-12-307356Actual
29223158.002024-07-317373Actual
536100.002022-05-017326Budget
7320211.002022-11-017336Actual
879300.002022-05-017367Actual
19709431.002023-11-017314Actual
255738.212024-03-3173212Actual
38976151.832025-04-0173211Actual
28836245.442024-07-0173611Actual
689670.002022-11-017373Budget
35440395.032024-12-307368Actual
27421937.462024-05-317318Actual
36676167.782025-01-3073211Actual
15528416.002023-07-027363Actual
14167355.632023-05-017368Actual
4243300.002022-08-017367Actual
2191284.422022-06-017368Actual
9653120.002022-12-307356Budget
1835283.742023-09-0173411Actual
24014104.002024-02-297356Actual
28693311.402024-07-0173111Actual
22810290.002024-01-307315Actual
7611364.002022-11-017367Actual
14515546.002023-06-017313Actual
10829171.002023-01-307366Actual
30377642.002024-08-317314Actual
21925162.002023-12-307316Actual
5226220.002022-09-017366Budget
3059400.002022-07-027317Budget
19590760.002023-11-017313Actual
16912126.002023-08-017346Actual
33667437.002024-12-017363Actual
17063353.002023-08-017367Actual
21413100.762023-12-0273411Actual
1992166.002023-11-017326Actual
24991162.002024-03-317336Actual
12361272.002023-04-017313Actual
28070141.002024-07-017373Actual
14819152.002023-06-017316Actual
36238263.002025-01-307316Actual
37585582.002025-03-017317Actual
34044132.002024-12-017356Actual
2131292.002022-06-017328Actual
24046166.002024-02-297366Actual
5553220.002022-09-017368Budget
34693238.102024-12-0173213Actual
15016592.002023-06-017317Actual
7739195.022022-11-017328Actual
3445469.912024-12-0173511Actual
23312139.062024-01-3073111Actual
3437360.332024-12-0173211Actual
8065500.002022-12-027314Budget
22243355.632023-12-307328Actual
1189363.002023-03-017356Actual
11235300.002023-03-017313Budget
5167110.002022-09-017356Budget
12831220.002023-04-017316Budget
34874158.002024-12-307373Actual
1710190.002022-06-017336Actual
2138683.742023-12-0273311Actual
16831216.002023-08-017316Actual
34488293.322024-12-0173611Actual
1543624.162023-06-0173612Actual
33250173.102024-10-3173211Actual
24137339.002024-02-297367Actual
30760604.002024-08-317317Actual
11561400.002023-03-017315Budget
35030399.002024-12-307365Actual
3853251.002022-08-017316Actual
2602943.002024-04-307326Actual
15906127.002023-07-027356Actual
78151.002022-05-017363Actual
20034148.002023-11-017366Actual
28190501.002024-07-017315Actual
10723153.002023-01-307346Actual
1540314.592023-06-0173112Actual
11953220.002023-03-017366Budget
30200366.172024-07-3173613Actual
32417308.282024-09-3073213Actual
38856355.632025-04-017328Actual
35285520.002024-12-307317Actual
2144022.042023-12-0273511Actual
2593300.002022-07-027315Budget
26738297.752024-04-3073213Actual
36789260.342025-01-3073611Actual
36435817.002025-01-307317Actual
16680213.002023-08-017364Actual
28956300.762024-07-0173612Actual
32599146.002024-10-317373Actual
23009108.002024-01-307356Actual
22632416.002024-01-307363Actual
30795421.002024-08-317367Actual
14227108.212023-05-0173111Actual
8345300.002022-12-027316Budget
6292110.002022-10-017356Budget
34427199.702024-12-0173411Actual
34226692.002024-12-017318Actual
33010685.002024-10-317317Actual
5633272.002022-10-017313Actual
30021222.042024-07-3173112Actual
23988109.002024-02-297346Actual
13223236.002023-04-017367Actual
3852220.002022-08-017316Budget
8673400.002022-12-027317Budget
3790640.122025-03-0173511Actual
4370220.002022-08-017328Budget
16031429.002023-07-027367Actual
37388203.002025-03-017316Actual
2610972.002024-04-307356Actual
3307213.212022-07-027368Actual
33277109.272024-10-3173311Actual
25226542.002024-03-317318Actual
1472362.002022-06-017315Actual
2892244.382024-07-0173212Actual
27541350.772024-05-3173111Actual
577286.002022-10-017373Actual
1137280.002023-03-017373Budget
26828527.002024-05-317313Actual
23721380.002024-02-297314Actual
348301.002022-05-017315Actual
20184690.492023-11-017318Actual
9850202.002022-12-307367Actual
2004300.002022-06-017367Budget
3284078.002024-10-317326Actual
15799158.002023-07-027316Actual
28601482.912024-07-017328Actual
33222422.042024-10-3173111Actual
1434273.102023-05-0173611Actual
33879547.002024-12-017365Actual
26711132.832024-04-3073113Actual
9000222.002022-12-307313Actual
2827300.002022-07-027336Budget
4043110.002022-08-017356Budget
3396450.002024-12-017326Actual
16645317.002023-08-017314Actual
32006399.572024-09-307328Actual
12172395.032023-03-017318Actual
9187500.002022-12-307314Budget
3448161.002022-08-017363Actual
7690300.002022-11-017318Budget
2050411.402023-11-0173112Actual
32390171.432024-09-3073113Actual
29902181.612024-07-3173311Actual
12751300.002023-04-017365Budget
27131182.002024-05-317316Actual
37469145.002025-03-017346Actual
8535148.002022-12-027356Actual
15613274.002023-07-027314Actual
8735300.002022-12-027367Budget
12927300.002023-04-017336Budget
1137343.002023-03-017373Actual
7143300.002022-11-017365Budget
11483374.002023-03-017364Actual
18058414.002023-09-017317Actual
12830223.002023-04-017316Actual
8921166.242022-12-027368Actual
31089234.812024-08-3173611Actual
12928237.002023-04-017336Actual
28480751.002024-07-017317Actual
31631532.002024-09-307365Actual
25942400.002024-04-307365Actual
22065197.002023-12-307366Actual
35759431.622024-12-3073612Actual
14874234.002023-06-017336Actual
1944362.002022-06-017317Actual
19417129.482023-10-0173611Actual
10769110.002023-01-307356Budget
2874220.002022-07-027346Budget
9790455.002022-12-307317Actual
4694400.002022-09-017314Budget
2442324.162024-02-2973511Actual
8203353.002022-12-027315Actual
11562322.002023-03-017315Actual
1865380.002023-10-017373Actual
1533218.002022-06-017365Actual
8124300.002022-12-027364Budget
15171335.942023-06-017368Actual
2241697.572023-12-3073411Actual
26982486.002024-05-317364Actual
17592414.002023-09-017363Actual
10579220.002023-01-307316Budget
21741355.002023-12-307314Actual
7144354.002022-11-017365Actual
22957256.002024-01-307336Actual
2053111.402023-11-0173212Actual
5366218.002022-09-017367Actual
7271131.002022-11-017326Actual
7222266.002022-11-017316Actual
3774300.002022-08-017365Budget
19836234.002023-11-017365Actual
9001300.002022-12-307313Budget
22006157.002023-12-307346Actual
1206203.002022-06-017363Actual
26863497.002024-05-317363Actual
951194.002022-12-307326Actual
12282220.782023-03-017368Actual
1631827.362023-07-0273511Actual
32755593.002024-10-317365Actual
29131722.002024-07-317313Actual
4569120.002022-09-017363Budget
913870.002022-12-307373Budget
29518151.002024-07-317346Actual
489169.002022-05-017316Actual
11846167.002023-03-017346Actual
3636273.002022-08-017364Actual
27212160.002024-05-317346Actual
174428.212023-08-0173112Actual
2003345.002022-06-017367Actual
36847177.362025-01-3073112Actual
1525723.102023-06-0173211Actual
3308220.002022-07-027368Budget
14549471.002023-06-017363Actual
28423209.002024-07-017366Actual
2560523.102024-03-3173612Actual
30703187.002024-08-317366Actual
7878257.002022-12-027313Actual
18808371.002023-10-017365Actual
3675769.912025-01-3073511Actual
24878272.002024-03-317365Actual
13951142.002023-05-017366Actual
1440016.722023-05-0173112Actual
36648389.062025-01-3073111Actual
19894137.002023-11-017316Actual
26417151.832024-04-3073111Actual
27073334.002024-05-317365Actual
2334063.532024-01-3073211Actual
22449120.972023-12-3073611Actual
7004300.002022-11-017364Budget
1750028.422023-08-0173612Actual
13412220.002023-04-017368Budget
13500760.002023-05-017313Actual
27861183.712024-05-3173113Actual
10442400.002023-01-307315Budget
1067198.052022-05-017368Actual
30505450.002024-08-317365Actual
37879167.782025-03-0173411Actual
8393120.002022-12-027326Budget
32953202.002024-10-317366Actual
586281.002022-05-017336Actual
9710220.002022-12-307366Budget
5773110.002022-10-017373Budget
14133316.242023-05-017328Actual
28515443.002024-07-017367Actual
5959353.002022-10-017315Actual
10499364.002023-01-307365Actual
10967374.002023-01-307367Actual
17384129.482023-08-0173611Actual
34608310.342024-12-0173612Actual
960300.002022-05-017318Budget
38267482.002025-04-017363Actual
4695483.002022-09-017314Actual
21833365.002023-12-307315Actual
32542355.002024-10-317363Actual
25254305.632024-03-317328Actual
27483296.542024-05-317368Actual
2130220.002022-06-017328Budget
240880.002022-07-027373Budget
3519584.002024-12-307356Actual
23601707.002024-02-297313Actual
3997152.002022-08-017346Actual
3100173.102024-08-3173211Actual
12974220.002023-04-017346Budget
19005142.002023-10-017366Actual
9463300.002022-12-307316Budget
29286486.002024-07-317364Actual
2594260.002022-07-027315Actual
14726332.002023-06-017315Actual
8064546.002022-12-027314Actual
36293281.002025-01-307336Actual
2987573.102024-07-3173211Actual
22389102.892023-12-3073311Actual
36703210.342025-01-3073311Actual
39211388.002025-04-0173612Actual
21775257.002023-12-307364Actual
13892131.002023-05-017346Actual
20774245.002023-12-027364Actual
1250180.002023-04-017373Budget
17862210.002023-09-017316Actual
9462274.002022-12-307316Actual
34400175.232024-12-0173311Actual
16560390.002023-08-017363Actual
2192220.002022-06-017368Budget
2436963.532024-02-2973311Actual
30973262.472024-08-3173111Actual
4323442.002022-08-017318Actual
2777037.992024-05-3173212Actual
19624486.002023-11-017363Actual
2393439.002024-02-297326Actual
5632220.002022-10-017313Budget
17149245.032023-08-017328Actual
2651291.002022-07-027365Actual
31744208.002024-09-307336Actual
31596702.002024-09-307315Actual
13162405.002023-04-017317Actual
16352102.892023-07-0273611Actual
408300.002022-05-017365Budget
3773301.002022-08-017365Actual
1460672.002023-06-017373Actual
6350220.002022-10-017366Budget
2195262.002023-12-307326Actual
6759338.002022-11-017313Actual
29251865.002024-07-317314Actual
18773290.002023-10-017315Actual
11046300.002023-01-307318Budget
2044694.382023-11-0173611Actual
10676304.002023-01-307336Actual
5820436.002022-10-017314Actual
20739367.002023-12-027314Actual
25690585.002024-04-307313Actual
1393300.002022-06-017364Budget
7799201.082022-11-017368Actual
9247384.002022-12-307364Actual
38565102.002025-04-017326Actual
21980222.002023-12-307336Actual
2451520.972024-02-2973112Actual
15854150.002023-07-027336Actual
180483.002022-06-017356Actual
26296828.372024-04-307318Actual
10908400.002023-01-307317Budget
7366237.002022-11-017346Actual
12610400.002023-04-017364Budget
10116300.002023-01-307313Budget
18921169.002023-10-017336Actual
8595224.002022-12-027366Actual
37939302.892025-03-0173611Actual
2103198.002023-12-027356Actual
1646816.722023-07-0273612Actual
2554616.722024-03-3173112Actual
3802553.952025-03-0173212Actual
28364195.002024-07-017346Actual
7691442.002022-11-017318Actual
11894110.002023-03-017356Budget
14045444.002023-05-017367Actual
9559237.002022-12-307336Actual
1693893.002023-08-017356Actual
10363400.002023-01-307364Budget
1626457.142023-07-0273311Actual
31267132.832024-08-3173113Actual
4835300.002022-09-017315Budget
29755399.572024-07-317328Actual
1629173.102023-07-0273411Actual
36145649.002025-01-307315Actual
1897357.002023-10-017356Actual
35844366.172024-12-3073213Actual
31796124.002024-09-307356Actual
23636432.002024-02-297363Actual
27363473.002024-05-317367Actual
11095220.782023-01-307328Actual
3741592.002025-03-017326Actual
27742282.682024-05-3173112Actual
18866123.002023-10-017316Actual
18270139.062023-09-0173111Actual
2071196.002023-12-027373Actual
24103436.002024-02-297317Actual
27328640.002024-05-317317Actual
2292934.002024-01-307326Actual
35968456.002025-01-307363Actual
2041250.762023-11-0173511Actual
365281020.802025-01-307318Actual
1612220.002022-06-017316Budget
1864172.002022-06-017366Actual
28013478.002024-07-017363Actual
36180373.002025-01-307365Actual
5306300.002022-09-017317Budget
13866158.002023-05-017336Actual
1207220.002022-06-017363Budget
27040556.002024-05-317315Actual
30292355.002024-08-317363Actual
37025366.172025-01-3073613Actual
8862220.002022-12-027328Budget
27684181.612024-05-3173611Actual
2133197.572023-12-0273111Actual
1950210.332023-10-0173212Actual
30915567.762024-08-317368Actual
2035851.822023-11-0173311Actual
2540173.102024-03-3173311Actual
28390112.002024-07-017356Actual
37330471.002025-03-017365Actual
3782553.952025-03-0173211Actual
79220.002022-05-017363Budget
28775151.832024-07-0173411Actual
32126116.722024-09-3073211Actual
15706324.002023-07-027315Actual
36966246.872025-01-3073113Actual
6491300.002022-10-017367Budget
2171391.002023-12-307373Actual
34902702.002024-12-307314Actual
33516192.482024-10-3173113Actual
4184364.002022-08-017317Actual
33752655.002024-12-017314Actual
38480395.002025-04-017365Actual
17804302.002023-09-017365Actual
9977305.632022-12-307328Actual
3122300.002022-07-027367Budget
6197254.002022-10-017336Actual
19062414.002023-10-017317Actual
2723893.002024-05-317356Actual
680122.002022-05-017356Actual
33787624.002024-12-017364Actual
2472383.002024-03-317373Actual
3687549.702025-01-3073212Actual
18681319.002023-10-017314Actual
37174137.002025-03-017373Actual
9246300.002022-12-307364Budget
10302400.002023-01-307314Budget
15493790.002023-07-027313Actual
22157364.002023-12-307367Actual
4371325.332022-08-017328Actual
9061120.002022-12-307363Budget
9849300.002022-12-307367Budget
5554198.052022-09-017368Actual
36993310.032025-01-3073213Actual
2922108.002022-07-027356Actual
1947511.402023-10-0173112Actual
33102910.192024-10-317318Actual

Generated 2025-05-31 10:12:03.814 UTC