[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 22   SKIP 500   

581 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11799300.002023-09-217336Budget
488220.002022-11-217316Budget
27073334.002024-12-217365Actual
2922108.002023-01-227356Actual
36648389.062025-08-2273111Actual
13656304.002023-11-217364Actual
23962162.002024-09-207336Actual
20619721.002024-06-237313Actual
2270300.002023-01-227313Budget
1930318.842024-04-2273211Actual
37174137.002025-09-217373Actual
26201780.002024-11-207317Actual
951194.002023-07-227326Actual
38735520.002025-10-227317Actual
5554198.052023-03-247368Actual
1533218.002022-12-227365Actual
15706324.002024-01-227315Actual
16738386.002024-02-217315Actual
7271131.002023-05-247326Actual
16031429.002024-01-227367Actual
25907369.002024-11-207315Actual
37879167.782025-09-2173411Actual
13535443.002023-11-217363Actual
2723893.002024-12-217356Actual
33516192.482025-05-2373113Actual
19681208.002024-05-237373Actual
15880.002022-11-217373Budget
15016592.002023-12-227317Actual
10500300.002023-08-227365Budget
36025132.002025-08-227373Actual
17063353.002024-02-217367Actual
2892244.382025-01-2173212Actual
9187500.002023-07-227314Budget
8862220.002023-06-247328Budget
21153416.002024-06-237367Actual
2439683.742024-09-2073411Actual
5227153.002023-03-247366Actual
1332500.002022-12-227314Budget
15345108.212023-12-2273611Actual
21867210.002024-07-217365Actual
3900110.002023-02-217326Budget
15171335.942023-12-227368Actual
6197254.002023-04-237336Actual
2342125.232024-08-2173511Actual
3560737.992025-07-2273511Actual
16971137.002024-02-217366Actual
33164425.332025-05-237368Actual
9001300.002023-07-227313Budget
31175111.402025-03-2373212Actual
10967374.002023-08-227367Actual
16773332.002024-02-217365Actual
12422220.002023-10-227363Budget
502576.002023-03-247326Actual
35285520.002025-07-227317Actual
19250.002022-11-217313Actual
2828313.002023-01-227336Actual
18561644.002024-04-227313Actual
53796.002022-11-217326Actual
12031400.002023-09-217317Budget
960300.002022-11-217318Budget
17711281.002024-03-237364Actual
34400175.232025-06-2373311Actual
32417308.282025-04-2273213Actual
8815300.002023-06-247318Budget
2171391.002024-07-217373Actual
577286.002023-04-237373Actual
16886262.002024-02-217336Actual
2138683.742024-06-2373311Actual
6758300.002023-05-247313Budget
26711132.832024-11-2073113Actual
536100.002022-11-217326Budget
913870.002023-07-227373Budget
27421937.462024-12-217318Actual
11703270.002023-09-217316Actual
38890442.002025-10-227368Actual
23192514.732024-08-217318Actual
35580178.422025-07-2273411Actual
33010685.002025-05-237317Actual
28225471.002025-01-217365Actual
36470490.002025-08-227367Actual
2537424.162024-10-2173211Actual
240880.002023-01-227373Budget
2071196.002024-06-237373Actual
35877366.172025-07-2273613Actual
27596213.532024-12-2173311Actual
2156517.782024-06-2373612Actual
2593300.002023-01-227315Budget
12281220.002023-09-217368Budget
13162405.002023-10-227317Actual
13951142.002023-11-217366Actual
2652300.002023-01-227365Budget
28573738.972025-01-217318Actual
2442324.162024-09-2073511Actual
5960300.002023-04-237315Budget
347300.002022-11-217315Budget
3171674.002025-04-227326Actual
1148300.002022-12-227313Budget
37797260.342025-09-2173111Actual
11953220.002023-09-217366Budget
5024110.002023-03-247326Budget
32599146.002025-05-237373Actual
3636273.002023-02-217364Actual
12094300.002023-09-217367Budget
2777037.992024-12-2173212Actual
19624486.002024-05-237363Actual
2980243.002023-01-227366Actual
2560523.102024-10-2173612Actual
12423173.002023-10-227363Actual
2594260.002023-01-227315Actual
632220.002022-11-217346Budget
1460672.002023-12-227373Actual
11295166.002023-09-217363Actual
5226220.002023-03-247366Budget
1864172.002022-12-227366Actual
31744208.002025-04-227336Actual
3396450.002025-06-237326Actual
19590760.002024-05-237313Actual
19949168.002024-05-237336Actual
12879120.002023-10-227326Budget
1726956.082024-02-2173211Actual
23134455.002024-08-217367Actual
2730220.002023-01-227316Budget
26236577.002024-11-207367Actual
35934778.002025-08-227313Actual
31267132.832025-03-2373113Actual
2515300.002023-01-227364Budget
35553178.422025-07-2273311Actual
4184364.002023-02-217317Actual
6819135.002023-05-247363Actual
32894180.002025-05-237346Actual
2649990.122024-11-2073411Actual
34608310.342025-06-2373612Actual
1137280.002023-09-217373Budget
9383300.002023-07-227365Budget
12221120.002023-09-217328Budget
2987573.102025-02-2073211Actual
3067091.002025-03-237356Actual
30760604.002025-03-237317Actual
26324399.572024-11-207328Actual
7551400.002023-05-247317Budget
39269232.842025-10-2273113Actual
16089655.642024-01-227318Actual
1392312.002022-12-227364Actual
489169.002022-11-217316Actual
14874234.002023-12-227336Actual
17384129.482024-02-2173611Actual
37739631.402025-09-217368Actual
12220207.152023-09-217328Actual
30644144.002025-03-237346Actual
3774300.002023-02-217365Budget
10769110.002023-08-227356Budget
36238263.002025-08-227316Actual
2501782.002024-10-217346Actual
18270139.062024-03-2373111Actual
32153146.512025-04-2273311Actual
13892131.002023-11-217346Actual
34488293.322025-06-2373611Actual
38593248.002025-10-227336Actual
11095220.782023-08-227328Actual
6022345.002023-04-237365Actual
23849236.002024-09-207365Actual
38645116.002025-10-227356Actual
8393120.002023-06-247326Budget
32298180.552025-04-2273112Actual
33458343.322025-05-2373612Actual
2651291.002023-01-227365Actual
24314122.042024-09-2073111Actual
3675769.912025-08-2273511Actual
1938445.442024-04-2273511Actual
19183390.482024-04-227328Actual
12093236.002023-09-217367Actual
1445827.362023-11-2173612Actual
34874158.002025-07-227373Actual
23454133.742024-08-2173611Actual
9384291.002023-07-227365Actual
17183296.542024-02-217368Actual
614894.002023-04-237326Actual
34574111.402025-06-2373212Actual
1393300.002022-12-227364Budget
7222266.002023-05-247316Actual
5306300.002023-03-247317Budget
9977305.632023-07-227328Actual
6429325.002023-04-237317Actual
31209409.282025-03-2373612Actual
2542864.592024-10-2173411Actual
20832351.002024-06-237315Actual
22902152.002024-08-217316Actual
3901118.002023-02-217326Actual
14726332.002023-12-227315Actual
2038569.912024-05-2373411Actual
7552494.002023-05-247317Actual
245426.082024-09-2073212Actual
29286486.002025-02-207364Actual
13811191.002023-11-217316Actual
2504374.002024-10-217356Actual
27131182.002024-12-217316Actual
25226542.002024-10-217318Actual
33992221.002025-06-237336Actual
20212414.732024-05-237328Actual
12549400.002023-10-227314Budget
25784121.002024-11-207373Actual
28283286.002025-01-217316Actual
8673400.002023-06-247317Budget
11235300.002023-09-217313Budget
10441416.002023-08-227315Actual
11094120.002023-08-227328Budget
12282220.782023-09-217368Actual
8735300.002023-06-247367Budget
4757300.002023-03-247364Budget
9976220.002023-07-227328Budget
1250065.002023-10-227373Actual
30563208.002025-03-237316Actual
34817546.002025-07-227363Actual
2331220.002023-01-227363Budget
14549471.002023-12-227363Actual
29014239.852025-01-2173113Actual
7472157.002023-05-247366Actual
6351131.002023-04-237366Actual
9929514.732023-07-227318Actual
10116300.002023-08-227313Budget
9850202.002023-07-227367Actual
8124300.002023-06-247364Budget
3526110.002023-02-217373Budget
1631827.362024-01-2273511Actual
28390112.002025-01-217356Actual
37117556.002025-09-217363Actual
16525585.002024-02-217313Actual
31503815.002025-04-227314Actual
22389102.892024-07-2173311Actual
25133499.002024-10-217317Actual
11702220.002023-09-217316Budget
31475146.002025-04-227373Actual
3387203.002023-02-217313Actual
5168111.002023-03-247356Actual
26417151.832024-11-2073111Actual
78151.002022-11-217363Actual
3307213.212023-01-227368Actual
11624280.002023-09-217365Actual
39003160.342025-10-2273311Actual
4897300.002023-03-247365Budget
15854150.002024-01-227336Actual
79220.002022-11-217363Budget
5073220.002023-03-247336Budget
12361272.002023-10-227313Actual
17862210.002024-03-237316Actual
34254520.792025-06-237328Actual
21925162.002024-07-217316Actual
15880103.002024-01-227346Actual
2000168.002024-05-237356Actual
7799201.082023-05-247368Actual
5074213.002023-03-247336Actual
12927300.002023-10-227336Budget
13303300.002023-10-227318Budget
37443312.002025-09-217336Actual
35817146.872025-07-2273113Actual
29902181.612025-02-2073311Actual
18773290.002024-04-227315Actual
37237608.002025-09-217364Actual
38948369.912025-10-2273111Actual
28635523.822025-01-217368Actual
29437182.002025-02-207316Actual
30795421.002025-03-237367Actual
37939302.892025-09-2173611Actual
38267482.002025-10-227363Actual
20654397.002024-06-237363Actual
22157364.002024-07-217367Actual
36789260.342025-08-2273611Actual
23601707.002024-09-207313Actual
3004947.572025-02-2073212Actual
20924181.002024-06-237316Actual
10968300.002023-08-227367Budget
7319220.002023-05-247336Budget
3852220.002023-02-217316Budget
1803120.002022-12-227356Budget
6244220.002023-04-237346Budget
4695483.002023-03-247314Actual
4371325.332023-02-217328Actual
1471300.002022-12-227315Budget
13302514.732023-10-227318Actual
1430975.232023-11-2173411Actual
4898245.002023-03-247365Actual
29518151.002025-02-207346Actual
11952218.002023-09-217366Actual
13351245.032023-10-227328Actual
11751125.002023-09-217326Actual
24457133.742024-09-2073611Actual
2456500.002023-01-227314Budget
36847177.362025-08-2273112Actual
7690300.002023-05-247318Budget
33102910.192025-05-237318Actual
10626101.002023-08-227326Actual
7084300.002023-05-247315Budget
8535148.002023-06-247356Actual
1207220.002022-12-227363Budget
8863220.782023-06-247328Actual
255738.212024-10-2173212Actual
2436963.532024-09-2073311Actual
13411276.842023-10-227368Actual
2035851.822024-05-2373311Actual
1333572.002022-12-227314Actual
32627741.002025-05-237314Actual
19005142.002024-04-227366Actual
28775151.832025-01-2173411Actual
24137339.002024-09-207367Actual
29789496.542025-02-207368Actual
20303169.912024-05-2373111Actual
2457557.002023-01-227314Actual
15799158.002024-01-227316Actual
3449120.002023-02-217363Budget
30021222.042025-02-2073112Actual
8266300.002023-06-247365Budget
28190501.002025-01-217315Actual
17769263.002024-03-237315Actual
31920514.002025-04-227367Actual
16209156.082024-01-2273111Actual
1764996.002024-03-237373Actual
1206203.002022-12-227363Actual
10442400.002023-08-227315Budget
629198.002023-04-237356Actual
36730167.782025-08-2273411Actual
12752249.002023-10-227365Actual
15741219.002024-01-227365Actual
3308220.002023-01-227368Budget
19217257.152024-04-227368Actual
9462274.002023-07-227316Actual
1490085.002023-12-227346Actual
3637300.002023-02-217364Budget
25725405.002024-11-207363Actual
31689266.002025-04-227316Actual
36676167.782025-08-2273211Actual
21211779.882024-06-237318Actual
9186357.002023-07-227314Actual
8674332.002023-06-247317Actual
6944514.002023-05-247314Actual
8344213.002023-06-247316Actual
18715251.002024-04-227364Actual
8345300.002023-06-247316Budget
2334063.532024-08-2173211Actual
1837925.232024-03-2373511Actual
7738220.002023-05-247328Budget
23009108.002024-08-217356Actual
1250180.002023-10-227373Budget
12690339.002023-10-227315Actual
14227108.212023-11-2173111Actual
35759431.622025-07-2273612Actual
38352617.002025-10-227314Actual
1643711.402024-01-2273212Actual
2004300.002022-12-227367Budget
18093301.002024-03-237367Actual
8441245.002023-06-247336Actual
2082300.002022-12-227318Budget
4756270.002023-03-247364Actual
11800313.002023-09-217336Actual
29727896.552025-02-207318Actual
2271272.002023-01-227313Actual
10723153.002023-08-227346Actual
4835300.002023-03-247315Budget
2765073.102024-12-2173511Actual
3950182.002023-02-217336Actual
4509229.002023-03-247313Actual
3519584.002025-07-227356Actual
21061127.002024-06-237366Actual
15996421.002024-01-227317Actual
31326366.172025-03-2373613Actual
31886795.002025-04-227317Actual
32755593.002025-05-237365Actual
13866158.002023-11-217336Actual
17028421.002024-02-217317Actual
31089234.812025-03-2373611Actual
2003345.002022-12-227367Actual
8442220.002023-06-247336Budget
25346122.042024-10-2173111Actual
26948912.002024-12-217314Actual
39091242.252025-10-2273611Actual
20091457.002024-05-237317Actual
28894249.702025-01-2173112Actual
1710190.002022-12-227336Actual
12610400.002023-10-227364Budget
352774.002023-02-217373Actual
23907234.002024-09-207316Actual
19155714.732024-04-227318Actual
4183300.002023-02-217317Budget
18151443.512024-03-237318Actual
26357523.822024-11-207368Actual
4105220.002023-02-217366Budget
21833365.002024-07-217315Actual
1889374.002024-04-227326Actual
1623724.162024-01-2273211Actual
28132452.002025-01-217364Actual
1626457.142024-01-2273311Actual
24046166.002024-09-207366Actual
2153220.972024-06-2373112Actual
2921120.002023-01-227356Budget
8203353.002023-06-247315Actual
23042152.002024-08-217366Actual
36378137.002025-08-227366Actual
11846167.002023-09-217346Actual
1897357.002024-04-227356Actual
689670.002023-05-247373Budget
35844366.172025-07-2273213Actual
1756220.002022-12-227346Budget
2053111.402024-05-2373212Actual
1440016.722023-11-2173112Actual
23254364.722024-08-217368Actual
21980222.002024-07-217336Actual
22122429.002024-07-217317Actual
28601482.912025-01-217328Actual
16560390.002024-02-217363Actual
22752205.002024-08-217364Actual
1067198.052022-11-217368Actual
240968.002023-01-227373Actual
14133316.242023-11-217328Actual
407336.002022-11-217365Actual
9463300.002023-07-227316Budget
6570400.002023-04-237318Budget
19062414.002024-04-227317Actual
6149110.002023-04-237326Budget
34995527.002025-07-227315Actual
1528459.272023-12-2273311Actual
24785229.002024-10-217364Actual
33667437.002025-06-237363Actual
32126116.722025-04-2273211Actual
3626562.002025-08-227326Actual
19417129.482024-04-2273611Actual
1025562.002023-08-227373Actual
14634307.002023-12-227314Actual
2540173.102024-10-2173311Actual
1685862.002024-02-217326Actual
11156220.002023-08-227368Budget
1531197.572023-12-2273411Actual
2715875.002024-12-217326Actual
30470508.002025-03-237315Actual
29492240.002025-02-207336Actual
1025480.002023-08-227373Budget
10578223.002023-08-227316Actual
7878257.002023-06-247313Actual
2339497.572024-08-2173411Actual
10676304.002023-08-227336Actual
23636432.002024-09-207363Actual
20979209.002024-06-237336Actual
27623206.082024-12-2173411Actual
4430220.002023-02-217368Budget
27212160.002024-12-217346Actual
1935766.722024-04-2273411Actual
3905741.192025-10-2273511Actual
166166.002022-12-227326Actual
633157.002022-11-217346Actual
23721380.002024-09-207314Actual
1543624.162023-12-2273612Actual
3445469.912025-06-2373511Actual
27888424.072024-12-2173213Actual
23814298.002024-09-207315Actual
22597643.002024-08-217313Actual
2236281.612024-07-2173211Actual
32240253.962025-04-2273611Actual
3917794.382025-10-2273212Actual
25847307.002024-11-207364Actual
26738297.752024-11-2073213Actual
2731213.002023-01-227316Actual
7939120.002023-06-247363Budget
3292099.002025-05-237356Actual
36180373.002025-08-227365Actual
28098741.002025-01-217314Actual
3575443.002023-02-217314Actual
2393439.002024-09-207326Actual
2647295.442024-11-2073311Actual
34937591.002025-07-227364Actual
28836245.442025-01-2173611Actual
7367220.002023-05-247346Budget
31829171.002025-04-227366Actual
13082171.002023-10-227366Actual
33338257.152025-05-2373611Actual
6430300.002023-04-237317Budget
2880239.062025-01-2173511Actual
4322400.002023-02-217318Budget
2827300.002023-01-227336Budget
8536120.002023-06-247356Budget
1008220.002022-11-217328Budget
15613274.002024-01-227314Actual
37619452.002025-09-217367Actual
2554616.722024-10-2173112Actual
22065197.002024-07-217366Actual
586281.002022-11-217336Actual
33879547.002025-06-237365Actual
2033135.872024-05-2373211Actual
738201.002022-11-217366Actual
3715300.002023-02-217315Budget
1850432.672024-03-2373612Actual
2644553.952024-11-2073211Actual
31538414.002025-04-227364Actual
2330159.002023-01-227363Actual
10037120.002023-07-227368Budget
9849300.002023-07-227367Budget
11234304.002023-09-217313Actual
2369396.002024-09-207373Actual
7004300.002023-05-247364Budget
11421529.002023-09-217314Actual
3448161.002023-02-217363Actual
1735017.782024-02-2173511Actual
37202585.002025-09-217314Actual
32332274.172025-04-2273612Actual
29847311.402025-02-2073111Actual
3687549.702025-08-2273212Actual
880300.002022-11-217367Budget
1944362.002022-12-227317Actual
13022127.002023-10-227356Actual
6679292.002023-04-237368Actual
28070141.002025-01-217373Actual
14926106.002023-12-227356Actual
31978910.192025-04-227318Actual
12830223.002023-10-227316Actual
29669390.002025-02-207367Actual
585300.002022-11-217336Budget
36993310.032025-08-2273213Actual
12172395.032023-09-217318Actual
14959135.002023-12-227366Actual
10177141.002023-08-227363Actual
16912126.002024-02-217346Actual
3100173.102025-03-2373211Actual
21005144.002024-06-237346Actual
5167110.002023-03-247356Budget
1796978.002024-03-237356Actual
30915567.762025-03-237368Actual
35968456.002025-08-227363Actual
31418355.002025-04-227363Actual
39296422.312025-10-2273213Actual
10722220.002023-08-227346Budget
24195655.642024-09-207318Actual
5880249.002023-04-237364Actual
25812562.002024-11-207314Actual
6491300.002023-04-237367Budget
34287366.242025-06-237368Actual
26863497.002024-12-217363Actual
24751380.002024-10-217314Actual
1189363.002023-09-217356Actual
18212366.242024-03-237368Actual
5881300.002023-04-237364Budget
2545545.442024-10-2173511Actual
7223300.002023-05-247316Budget
5305270.002023-03-247317Actual
6101220.002023-04-237316Budget
23312139.062024-08-2173111Actual
2665326.292024-11-2073612Actual
14515546.002023-12-227313Actual
5120220.002023-03-247346Budget
38387486.002025-10-227364Actual
32953202.002025-05-237366Actual
36319214.002025-08-227346Actual
4104216.002023-02-217366Actual
37082836.002025-09-217313Actual
1149286.002022-12-227313Actual
33787624.002025-06-237364Actual
30168310.032025-02-2073213Actual
801655.002023-06-247373Actual
25690585.002024-11-207313Actual
37852219.912025-09-2173311Actual
2661924.162024-11-2073112Actual
4569120.002023-03-247363Budget
21656364.002024-07-217363Actual
9560220.002023-07-227336Budget
1865220.002022-12-227366Budget
18300.002022-11-217313Budget
3716336.002023-02-217315Actual
2130220.002022-12-227328Budget
6618252.602023-04-237328Actual
9510120.002023-07-227326Budget
3059400.002023-01-227317Budget
5694120.002023-04-237363Budget
1077088.002023-08-227356Actual
14761226.002023-12-227365Actual
37388203.002025-09-217316Actual
33724185.002025-06-237373Actual
1613196.002022-12-227316Actual
10176220.002023-08-227363Budget
27541350.772024-12-2173111Actual
10579220.002023-08-227316Budget
29577228.002025-02-207366Actual
9000222.002023-07-227313Actual
24666377.002024-10-217363Actual
29544102.002025-02-207356Actual
10908400.002023-08-227317Budget

Generated 2025-12-22 01:07:02.083 UTC