[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 896  >   

449 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2330159.002022-07-037363Actual
37469145.002025-03-027346Actual
28894249.702024-07-0273112Actual
3773301.002022-08-027365Actual
18681319.002023-10-027314Actual
24785229.002024-04-017364Actual
34995527.002024-12-317315Actual
7414120.002022-11-027356Budget
26057168.002024-05-017336Actual
33222422.042024-11-0173111Actual
30505450.002024-09-017365Actual
16031429.002023-07-037367Actual
3790640.122025-03-0273511Actual
10499364.002023-01-317365Actual
17943102.002023-09-027346Actual
3511592.002024-12-317326Actual
4244300.002022-08-027367Budget
21980222.002023-12-317336Actual
35169135.002024-12-317346Actual
32755593.002024-11-017365Actual
29847311.402024-08-0173111Actual
31631532.002024-10-017365Actual
2342125.232024-01-3173511Actual
26948912.002024-06-017314Actual
35877366.172024-12-3173613Actual
10676304.002023-01-317336Actual
22717395.002024-01-317314Actual
6245153.002022-10-027346Actual
2135977.362023-12-0373211Actual
12423173.002023-04-027363Actual
10441416.002023-01-317315Actual
5773110.002022-10-027373Budget
1484683.002023-06-027326Actual
9462274.002022-12-317316Actual
2560523.102024-04-0173612Actual
3248220.002022-07-037328Budget
35228210.002024-12-317366Actual
5444496.542022-09-027318Actual
36238263.002025-01-317316Actual
1332500.002022-06-027314Budget
14634307.002023-06-027314Actual
3308220.002022-07-037368Budget
35088162.002024-12-317316Actual
7083273.002022-11-027315Actual
10302400.002023-01-317314Budget
8345300.002022-12-037316Budget
10723153.002023-01-317346Actual
11095220.782023-01-317328Actual
880300.002022-05-027367Budget
11799300.002023-03-027336Budget
2514234.002022-07-037364Actual
2501782.002024-04-017346Actual
19624486.002023-11-027363Actual
11703270.002023-03-027316Actual
2537424.162024-04-0173211Actual
39269232.842025-04-0273113Actual
10037120.002022-12-317368Budget
5227153.002022-09-027366Actual
6149110.002022-10-027326Budget
2334063.532024-01-3173211Actual
5305270.002022-09-027317Actual
12927300.002023-04-027336Budget
2980243.002022-07-037366Actual
13022127.002023-04-027356Actual
34287366.242024-12-027368Actual
38735520.002025-04-027317Actual
25488114.592024-04-0173611Actual
2872187.992024-07-0273211Actual
19062414.002023-10-027317Actual
22902152.002024-01-317316Actual
4976218.002022-09-027316Actual
30470508.002024-09-017315Actual
38976151.832025-04-0273211Actual
18300.002022-05-027313Budget
9510120.002022-12-317326Budget
20979209.002023-12-037336Actual
3741592.002025-03-027326Actual
20866361.002023-12-037365Actual
266263.002022-05-027364Actual
536100.002022-05-027326Budget
13223236.002023-04-027367Actual
9928300.002022-12-317318Budget
8595224.002022-12-037366Actual
34546277.362024-12-0273112Actual
14926106.002023-06-027356Actual
37677799.582025-03-027318Actual
17149245.032023-08-027328Actual
2336783.742024-01-3173311Actual
6944514.002022-11-027314Actual
245426.082024-03-0173212Actual
10500300.002023-01-317365Budget
22006157.002023-12-317346Actual
4184364.002022-08-027317Actual
2095150.002023-12-037326Actual
11624280.002023-03-027365Actual
4836332.002022-09-027315Actual
14010520.002023-05-027317Actual
6197254.002022-10-027336Actual
32599146.002024-11-017373Actual
13351245.032023-04-027328Actual
22844351.002024-01-317365Actual
5167110.002022-09-027356Budget
12093236.002023-03-027367Actual
14167355.632023-05-027368Actual
9383300.002022-12-317365Budget
3122300.002022-07-037367Budget
37852219.912025-03-0273311Actual
20034148.002023-11-027366Actual
1709300.002022-06-027336Budget
25690585.002024-05-017313Actual
28364195.002024-07-027346Actual
19801429.002023-11-027315Actual
21867210.002023-12-317365Actual
5960300.002022-10-027315Budget
1938445.442023-10-0273511Actual
23601707.002024-03-017313Actual
16209156.082023-07-0373111Actual
13656304.002023-05-027364Actual
17241100.762023-08-0273111Actual
3448161.002022-08-027363Actual
30760604.002024-09-017317Actual
37495128.002025-03-027356Actual
31326366.172024-09-0173613Actual
2192220.002022-06-027368Budget
12690339.002023-04-027315Actual
3626562.002025-01-317326Actual
741381.002022-11-027356Actual
3121282.002022-07-037367Actual
2050411.402023-11-0273112Actual
9607220.002022-12-317346Budget
8862220.002022-12-037328Budget
17557603.002023-09-027313Actual
34044132.002024-12-027356Actual
31920514.002024-10-017367Actual
31294238.102024-09-0173213Actual
1333572.002022-06-027314Actual
25076180.002024-04-017366Actual
2540173.102024-04-0173311Actual
12830223.002023-04-027316Actual
9710220.002022-12-317366Budget
1383855.002023-05-027326Actual
24666377.002024-04-017363Actual
28836245.442024-07-0273611Actual
7612300.002022-11-027367Budget
38387486.002025-04-027364Actual
2354422.042024-01-3173612Actual
2436963.532024-03-0173311Actual
26357523.822024-05-017368Actual
1425528.422023-05-0273211Actual
34226692.002024-12-027318Actual
2987573.102024-08-0173211Actual
8392111.002022-12-037326Actual
36789260.342025-01-3173611Actual
7738220.002022-11-027328Budget
9246300.002022-12-317364Budget
32126116.722024-10-0173211Actual
1528459.272023-06-0273311Actual
33044591.002024-11-017367Actual
4509229.002022-09-027313Actual
2593300.002022-07-037315Budget
10967374.002023-01-317367Actual
2922108.002022-07-037356Actual
5821400.002022-10-027314Budget
21211779.882023-12-037318Actual
13811191.002023-05-027316Actual
1287876.002023-04-027326Actual
3445469.912024-12-0273511Actual
37879167.782025-03-0273411Actual
2594260.002022-07-037315Actual
19743223.002023-11-027364Actual
33102910.192024-11-017318Actual
680122.002022-05-027356Actual
2083457.152022-06-027318Actual
2831066.002024-07-027326Actual
12611364.002023-04-027364Actual
8204300.002022-12-037315Budget
13224300.002023-04-027367Budget
19097442.002023-10-027367Actual
2649990.122024-05-0173411Actual
10362234.002023-01-317364Actual
12610400.002023-04-027364Budget
8536120.002022-12-037356Budget
35726102.892024-12-3173212Actual
30618188.002024-09-017336Actual
35934778.002025-01-317313Actual
33250173.102024-11-0173211Actual
166166.002022-06-027326Actual
38565102.002025-04-027326Actual
8673400.002022-12-037317Budget
7938161.002022-12-037363Actual
3832498.002025-04-027373Actual
32542355.002024-11-017363Actual
206500.002022-05-027314Budget
33879547.002024-12-027365Actual
2647295.442024-05-0173311Actual
33277109.272024-11-0173311Actual
29251865.002024-08-017314Actual
36966246.872025-01-3173113Actual
28748216.722024-07-0273311Actual
6571655.642022-10-027318Actual
31175111.402024-09-0173212Actual
4897300.002022-09-027365Budget
17804302.002023-09-027365Actual
1829823.102023-09-0273211Actual
29577228.002024-08-017366Actual
14105496.542023-05-027318Actual
2236281.612023-12-3173211Actual
35143293.002024-12-317336Actual
2130220.002022-06-027328Budget
37202585.002025-03-027314Actual
37797260.342025-03-0273111Actual
1148300.002022-06-027313Budget
27363473.002024-06-017367Actual
28338321.002024-07-027336Actual
32240253.962024-10-0173611Actual
21153416.002023-12-037367Actual
1460672.002023-06-027373Actual
39211388.002025-04-0273612Actual
22122429.002023-12-317317Actual
33724185.002024-12-027373Actual
7144354.002022-11-027365Actual
30083291.192024-08-0173612Actual
2652615.652024-05-0173511Actual
34018175.002024-12-027346Actual
2131292.002022-06-027328Actual
14726332.002023-06-027315Actual
408300.002022-05-027365Budget
24223395.032024-03-017328Actual
4105220.002022-08-027366Budget
39149214.592025-04-0273112Actual
2271272.002022-07-037313Actual
8674332.002022-12-037317Actual
27569113.532024-06-0173211Actual
31503815.002024-10-017314Actual
38890442.002025-04-027368Actual
78151.002022-05-027363Actual
8064546.002022-12-037314Actual
11800313.002023-03-027336Actual
12361272.002023-04-027313Actual
16773332.002023-08-027365Actual
1847116.722023-09-0273112Actual
9929514.732022-12-317318Actual
2892244.382024-07-0273212Actual
18093301.002023-09-027367Actual
21775257.002023-12-317364Actual
12689400.002023-04-027315Budget
1008220.002022-05-027328Budget
16525585.002023-08-027313Actual
15051364.002023-06-027367Actual
11846167.002023-03-027346Actual
24314122.042024-03-0173111Actual
6021300.002022-10-027365Budget
1490085.002023-06-027346Actual
18866123.002023-10-027316Actual
3560737.992024-12-3173511Actual
8814510.182022-12-037318Actual
2004300.002022-06-027367Budget
2331220.002022-07-037363Budget
5024110.002022-09-027326Budget
24991162.002024-04-017336Actual
33304113.532024-11-0173411Actual
488220.002022-05-027316Budget
19183390.482023-10-027328Actual
12094300.002023-03-027367Budget
10442400.002023-01-317315Budget
30795421.002024-09-017367Actual
12172395.032023-03-027318Actual
29344471.002024-08-017315Actual
34608310.342024-12-0273612Actual
33992221.002024-12-027336Actual
28070141.002024-07-027373Actual
34902702.002024-12-317314Actual
2298382.002024-01-317346Actual
21273246.542023-12-037368Actual
1935766.722023-10-0273411Actual
35378896.552024-12-317318Actual
1850432.672023-09-0273612Actual
3200300.002022-07-037318Budget
1149286.002022-06-027313Actual
2038569.912023-11-0273411Actual
7879300.002022-12-037313Budget
25784121.002024-05-017373Actual
10627120.002023-01-317326Budget
352774.002022-08-027373Actual
11561400.002023-03-027315Budget
31147241.192024-09-0173112Actual
29074238.102024-07-0273613Actual
23907234.002024-03-017316Actual
29902181.612024-08-0173311Actual
6491300.002022-10-027367Budget
26417151.832024-05-0173111Actual
38593248.002025-04-027336Actual
28601482.912024-07-027328Actual
13622373.002023-05-027314Actual
1629173.102023-07-0373411Actual
30915567.762024-09-017368Actual
37939302.892025-03-0273611Actual
34345410.342024-12-0273111Actual
35640203.952024-12-3173611Actual
12974220.002023-04-027346Budget
34133861.002024-12-027317Actual
37295702.002025-03-027315Actual
1189363.002023-03-027356Actual
7739195.022022-11-027328Actual
25847307.002024-05-017364Actual
1207220.002022-06-027363Budget
3715300.002022-08-027315Budget
33396149.702024-11-0173112Actual
21005144.002023-12-037346Actual
22810290.002024-01-317315Actual
24936152.002024-04-017316Actual
23454133.742024-01-3173611Actual
2472383.002024-04-017373Actual
3386220.002022-08-027313Budget
34666274.942024-12-0273113Actual
3059400.002022-07-037317Budget
29223158.002024-08-017373Actual
3905741.192025-04-0273511Actual
6351131.002022-10-027366Actual
1626457.142023-07-0373311Actual
15854150.002023-07-037336Actual
8125300.002022-12-037364Actual
32040473.822024-10-017368Actual
4370220.002022-08-027328Budget
33787624.002024-12-027364Actual
25346122.042024-04-0173111Actual
23099468.002024-01-317317Actual
38678221.002025-04-027366Actual
3201520.792022-07-037318Actual
30377642.002024-09-017314Actual
5633272.002022-10-027313Actual
10769110.002023-01-317356Budget
2602943.002024-05-017326Actual
1534300.002022-06-027365Budget
16560390.002023-08-027363Actual
1796978.002023-09-027356Actual
29929162.462024-08-0173411Actual
2044694.382023-11-0273611Actual
4322400.002022-08-027318Budget
39296422.312025-04-0273213Actual
37082836.002025-03-027313Actual
30973262.472024-09-0173111Actual
225078.212023-12-3173112Actual
16971137.002023-08-027366Actual
11156220.002023-01-317368Budget
9976220.002022-12-317328Budget
32332274.172024-10-0173612Actual
5226220.002022-09-027366Budget
9789400.002022-12-317317Budget
128546.002022-06-027373Actual
22243355.632023-12-317328Actual
1864172.002022-06-027366Actual
819400.002022-05-027317Budget
1250065.002023-04-027373Actual
79220.002022-05-027363Budget
489169.002022-05-027316Actual
9790455.002022-12-317317Actual
35440395.032024-12-317368Actual
4043110.002022-08-027356Budget
9850202.002022-12-317367Actual
23756254.002024-03-017364Actual
6350220.002022-10-027366Budget
4646110.002022-09-027373Budget
15880.002022-05-027373Budget
7690300.002022-11-027318Budget
33667437.002024-12-027363Actual
1531197.572023-06-0273411Actual
20619721.002023-12-037313Actual
23254364.722024-01-317368Actual
31383794.002024-10-017313Actual
4695483.002022-09-027314Actual
12173300.002023-03-027318Budget
26982486.002024-06-017364Actual
365281020.802025-01-317318Actual
255738.212024-04-0173212Actual
15171335.942023-06-027368Actual
1693893.002023-08-027356Actual
34874158.002024-12-317373Actual
35968456.002025-01-317363Actual
8863220.782022-12-037328Actual
4568137.002022-09-027363Actual
27483296.542024-06-017368Actual
2874220.002022-07-037346Budget
31418355.002024-10-017363Actual
32006399.572024-10-017328Actual
26738297.752024-05-0173213Actual
9187500.002022-12-317314Budget
21741355.002023-12-317314Actual
29755399.572024-08-017328Actual
31770139.002024-10-017346Actual
5881300.002022-10-027364Budget
27921466.172024-06-0173613Actual
4835300.002022-09-027315Budget
21833365.002023-12-317315Actual
3519584.002024-12-317356Actual
1137280.002023-03-027373Budget
2103198.002023-12-037356Actual
26771329.332024-05-0173613Actual
1643711.402023-07-0373212Actual
15957.002022-05-027373Actual
20245461.702023-11-027368Actual
27271210.002024-06-017366Actual
4430220.002022-08-027368Budget
32507819.002024-11-017313Actual
37585582.002025-03-027317Actual
26083122.002024-05-017346Actual
31886795.002024-10-017317Actual
2730220.002022-07-037316Budget
9325322.002022-12-317315Actual
33575397.752024-11-0173613Actual
5959353.002022-10-027315Actual
913870.002022-12-317373Budget
7005364.002022-11-027364Actual
17028421.002023-08-027317Actual
1729681.612023-08-0273311Actual
3387203.002022-08-027313Actual
26201780.002024-05-017317Actual
31475146.002024-10-017373Actual
20774245.002023-12-037364Actual
1471300.002022-06-027315Budget
30349161.002024-09-017373Actual
36993310.032025-01-3173213Actual
6759338.002022-11-027313Actual
2351215.652024-01-3173112Actual
7366237.002022-11-027346Actual
36087625.002025-01-317364Actual
629198.002022-10-027356Actual
9977305.632022-12-317328Actual
16831216.002023-08-027316Actual
1726956.082023-08-0273211Actual
18715251.002023-10-027364Actual
29041520.562024-07-0273213Actual
8594220.002022-12-037366Budget
20654397.002023-12-037363Actual
19275122.042023-10-0273111Actual
16151366.242023-07-037368Actual
29669390.002024-08-017367Actual
11047585.942023-01-317318Actual
10626101.002023-01-317326Actual
24103436.002024-03-017317Actual
29379380.002024-08-017365Actual
27040556.002024-06-017315Actual
24751380.002024-04-017314Actual
9061120.002022-12-317363Budget
16738386.002023-08-027315Actual
28190501.002024-07-027315Actual
35580178.422024-12-3173411Actual
6244220.002022-10-027346Budget
679120.002022-05-027356Budget

Generated 2025-06-01 16:04:17.144 UTC