[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 896  >   

661 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12173300.002023-03-027318Budget
32720556.002024-11-017315Actual
36556449.572025-01-317328Actual
2147494.382023-12-0373611Actual
38144346.872025-03-0273213Actual
35088162.002024-12-317316Actual
30141183.712024-08-0173113Actual
38593248.002025-04-027336Actual
2434246.502024-03-0173211Actual
21741355.002023-12-317314Actual
2393439.002024-03-017326Actual
31294238.102024-09-0173213Actual
31920514.002024-10-017367Actual
26920185.002024-06-017373Actual
2827300.002022-07-037336Budget
23042152.002024-01-317366Actual
3716336.002022-08-027315Actual
34608310.342024-12-0273612Actual
22122429.002023-12-317317Actual
3901118.002022-08-027326Actual
11703270.002023-03-027316Actual
965463.002022-12-317356Actual
16773332.002023-08-027365Actual
2156517.782023-12-0373612Actual
2540173.102024-04-0173311Actual
7473220.002022-11-027366Budget
38445456.002025-04-027315Actual
17183296.542023-08-027368Actual
3519584.002024-12-317356Actual
31978910.192024-10-017318Actual
22902152.002024-01-317316Actual
2647295.442024-05-0173311Actual
17711281.002023-09-027364Actual
31796124.002024-10-017356Actual
2981220.002022-07-037366Budget
10676304.002023-01-317336Actual
5633272.002022-10-027313Actual
26002117.002024-05-017316Actual
4898245.002022-09-027365Actual
19097442.002023-10-027367Actual
11562322.002023-03-027315Actual
5227153.002022-09-027366Actual
8594220.002022-12-037366Budget
34044132.002024-12-027356Actual
23756254.002024-03-017364Actual
6198220.002022-10-027336Budget
38117260.912025-03-0273113Actual
2035851.822023-11-0273311Actual
32599146.002024-11-017373Actual
19062414.002023-10-027317Actual
7143300.002022-11-027365Budget
8489220.002022-12-037346Budget
3100173.102024-09-0173211Actual
28070141.002024-07-027373Actual
3249207.152022-07-037328Actual
277966.002022-07-037326Actual
12879120.002023-04-027326Budget
14549471.002023-06-027363Actual
21867210.002023-12-317365Actual
2875198.002022-07-037346Actual
17592414.002023-09-027363Actual
20303169.912023-11-0273111Actual
15741219.002023-07-037365Actual
2946472.002024-08-017326Actual
28364195.002024-07-027346Actual
36319214.002025-01-317346Actual
11046300.002023-01-317318Budget
24751380.002024-04-017314Actual
23988109.002024-03-017346Actual
2133197.572023-12-0373111Actual
2545545.442024-04-0173511Actual
3448161.002022-08-027363Actual
29669390.002024-08-017367Actual
26560103.952024-05-0173611Actual
819400.002022-05-027317Budget
23009108.002024-01-317356Actual
29223158.002024-08-017373Actual
8536120.002022-12-037356Budget
24314122.042024-03-0173111Actual
1764996.002023-09-027373Actual
33458343.322024-11-0173612Actual
2298382.002024-01-317346Actual
2436963.532024-03-0173311Actual
27888424.072024-06-0173213Actual
27861183.712024-06-0173113Actual
404485.002022-08-027356Actual
26083122.002024-05-017346Actual
20034148.002023-11-027366Actual
13223236.002023-04-027367Actual
19709431.002023-11-027314Actual
24103436.002024-03-017317Actual
30412591.002024-09-017364Actual
4371325.332022-08-027328Actual
2560523.102024-04-0173612Actual
5365300.002022-09-027367Budget
32153146.512024-10-0173311Actual
15648304.002023-07-037364Actual
26236577.002024-05-017367Actual
27921466.172024-06-0173613Actual
9976220.002022-12-317328Budget
12830223.002023-04-027316Actual
6618252.602022-10-027328Actual
11953220.002023-03-027366Budget
1528459.272023-06-0273311Actual
26771329.332024-05-0173613Actual
18596432.002023-10-027363Actual
8393120.002022-12-037326Budget
1287876.002023-04-027326Actual
37528208.002025-03-027366Actual
32240253.962024-10-0173611Actual
3790640.122025-03-0273511Actual
1897357.002023-10-027356Actual
10579220.002023-01-317316Budget
10116300.002023-01-317313Budget
19836234.002023-11-027365Actual
13622373.002023-05-027314Actual
8922120.002022-12-037368Budget
31689266.002024-10-017316Actual
13866158.002023-05-027336Actual
206500.002022-05-027314Budget
12032270.002023-03-027317Actual
10675300.002023-01-317336Budget
3636273.002022-08-027364Actual
9383300.002022-12-317365Budget
13351245.032023-04-027328Actual
9849300.002022-12-317367Budget
2472383.002024-04-017373Actual
9000222.002022-12-317313Actual
22752205.002024-01-317364Actual
1629173.102023-07-0373411Actual
38619130.002025-04-027346Actual
801770.002022-12-037373Budget
13716365.002023-05-027315Actual
36345116.002025-01-317356Actual
32040473.822024-10-017368Actual
3626562.002025-01-317326Actual
39269232.842025-04-0273113Actual
8344213.002022-12-037316Actual
32627741.002024-11-017314Actual
2336783.742024-01-3173311Actual
2354422.042024-01-3173612Actual
13162405.002023-04-027317Actual
12975165.002023-04-027346Actual
24223395.032024-03-017328Actual
7939120.002022-12-037363Budget
255738.212024-04-0173212Actual
5074213.002022-09-027336Actual
29286486.002024-08-017364Actual
1137343.002023-03-027373Actual
2095150.002023-12-037326Actual
25942400.002024-05-017365Actual
8674332.002022-12-037317Actual
2665326.292024-05-0173612Actual
9246300.002022-12-317364Budget
17121513.212023-08-027318Actual
1943400.002022-06-027317Budget
9606139.002022-12-317346Actual
5305270.002022-09-027317Actual
24936152.002024-04-017316Actual
741381.002022-11-027356Actual
2351215.652024-01-3173112Actual
36847177.362025-01-3173112Actual
8442220.002022-12-037336Budget
6758300.002022-11-027313Budget
10303386.002023-01-317314Actual
1796978.002023-09-027356Actual
36966246.872025-01-3173113Actual
3574400.002022-08-027314Budget
16151366.242023-07-037368Actual
1693893.002023-08-027356Actual
6351131.002022-10-027366Actual
33667437.002024-12-027363Actual
6244220.002022-10-027346Budget
15996421.002023-07-037317Actual
21925162.002023-12-317316Actual
37797260.342025-03-0273111Actual
12611364.002023-04-027364Actual
23454133.742024-01-3173611Actual
9929514.732022-12-317318Actual
2053111.402023-11-0273212Actual
34076154.002024-12-027366Actual
30973262.472024-09-0173111Actual
29577228.002024-08-017366Actual
2593300.002022-07-037315Budget
10828220.002023-01-317366Budget
33787624.002024-12-027364Actual
23134455.002024-01-317367Actual
14282102.892023-05-0273311Actual
26057168.002024-05-017336Actual
1757237.002022-06-027346Actual
4569120.002022-09-027363Budget
17943102.002023-09-027346Actual
3248220.002022-07-037328Budget
2270300.002022-07-037313Budget
14105496.542023-05-027318Actual
25226542.002024-04-017318Actual
3396450.002024-12-027326Actual
19894137.002023-11-027316Actual
8203353.002022-12-037315Actual
7690300.002022-11-027318Budget
25254305.632024-04-017328Actual
11421529.002023-03-027314Actual
19624486.002023-11-027363Actual
2050411.402023-11-0273112Actual
19590760.002023-11-027313Actual
29544102.002024-08-017356Actual
10177141.002023-01-317363Actual
1829823.102023-09-0273211Actual
8265300.002022-12-037365Actual
12689400.002023-04-027315Budget
23601707.002024-03-017313Actual
2135977.362023-12-0373211Actual
18093301.002023-09-027367Actual
9462274.002022-12-317316Actual
28775151.832024-07-0273411Actual
7271131.002022-11-027326Actual
24631702.002024-04-017313Actual
36676167.782025-01-3173211Actual
1612220.002022-06-027316Budget
9711148.002022-12-317366Actual
17677428.002023-09-027314Actual
28894249.702024-07-0273112Actual
7223300.002022-11-027316Budget
4835300.002022-09-027315Budget
128546.002022-06-027373Actual
10627120.002023-01-317326Budget
2044694.382023-11-0273611Actual
34287366.242024-12-027368Actual
4756270.002022-09-027364Actual
348301.002022-05-027315Actual
1008220.002022-05-027328Budget
3386220.002022-08-027313Budget
408300.002022-05-027365Budget
2103198.002023-12-037356Actual
2153220.972023-12-0373112Actual
33102910.192024-11-017318Actual
12928237.002023-04-027336Actual
19217257.152023-10-027368Actual
36730167.782025-01-3173411Actual
15016592.002023-06-027317Actual
4836332.002022-09-027315Actual
26738297.752024-05-0173213Actual
29041520.562024-07-0273213Actual
29344471.002024-08-017315Actual
25133499.002024-04-017317Actual
5366218.002022-09-027367Actual
1865220.002022-06-027366Budget
37388203.002025-03-027316Actual
27040556.002024-06-017315Actual
11155205.632023-01-317368Actual
3004947.572024-08-0173212Actual
38770386.002025-04-027367Actual
27328640.002024-06-017317Actual
30618188.002024-09-017336Actual
32098302.892024-10-0173111Actual
32006399.572024-10-017328Actual
1865380.002023-10-027373Actual
15528416.002023-07-037363Actual
6149110.002022-10-027326Budget
9061120.002022-12-317363Budget
7879300.002022-12-037313Budget
2342125.232024-01-3173511Actual
37330471.002025-03-027365Actual
6619220.002022-10-027328Budget
2171391.002023-12-317373Actual
1646816.722023-07-0373612Actual
33044591.002024-11-017367Actual
308531182.922024-09-017318Actual
22215620.792023-12-317318Actual
21273246.542023-12-037368Actual
7319220.002022-11-027336Budget
24137339.002024-03-017367Actual
26982486.002024-06-017364Actual
10967374.002023-01-317367Actual
7739195.022022-11-027328Actual
17862210.002023-09-027316Actual
30292355.002024-09-017363Actual
36789260.342025-01-3173611Actual
18808371.002023-10-027365Actual
37025366.172025-01-3173613Actual
4183300.002022-08-027317Budget
28573738.972024-07-027318Actual
39329320.562025-04-0273613Actual
37852219.912025-03-0273311Actual
1832568.852023-09-0273311Actual
4429246.542022-08-027368Actual
22334105.022023-12-3173111Actual
11800313.002023-03-027336Actual
38948369.912025-04-0273111Actual
27596213.532024-06-0173311Actual
2442324.162024-03-0173511Actual
7472157.002022-11-027366Actual
11047585.942023-01-317318Actual
26417151.832024-05-0173111Actual
1025480.002023-01-317373Budget
5445400.002022-09-027318Budget
33130399.572024-11-017328Actual
36648389.062025-01-3173111Actual
7414120.002022-11-027356Budget
32180134.802024-10-0173411Actual
2880239.062024-07-0273511Actual
2661924.162024-05-0173112Actual
29789496.542024-08-017368Actual
1992166.002023-11-027326Actual
21118455.002023-12-037317Actual
34427199.702024-12-0273411Actual
7612300.002022-11-027367Budget
11420400.002023-03-027314Budget
37117556.002025-03-027363Actual
8064546.002022-12-037314Actual
35817146.872024-12-3173113Actual
15345108.212023-06-0273611Actual
19975103.002023-11-027346Actual
8204300.002022-12-037315Budget
13302514.732023-04-027318Actual
36087625.002025-01-317364Actual
15109585.942023-06-027318Actual
24014104.002024-03-017356Actual
6944514.002022-11-027314Actual
35698186.932024-12-3173112Actual
14761226.002023-06-027365Actual
36435817.002025-01-317317Actual
25076180.002024-04-017366Actual
18179284.422023-09-027328Actual
144278.212023-05-0273212Actual
7800120.002022-11-027368Budget
2731213.002022-07-037316Actual
34874158.002024-12-317373Actual
5553220.002022-09-027368Budget
37295702.002025-03-027315Actual
7878257.002022-12-037313Actual
9325322.002022-12-317315Actual
1250065.002023-04-027373Actual
14634307.002023-06-027314Actual
25346122.042024-04-0173111Actual
12690339.002023-04-027315Actual
15137252.602023-06-027328Actual
6022345.002022-10-027365Actual
10968300.002023-01-317367Budget
3122300.002022-07-037367Budget
21775257.002023-12-317364Actual
15229126.292023-06-0273111Actual
35406428.362024-12-317328Actual
2652615.652024-05-0173511Actual
4043110.002022-08-027356Budget
3950182.002022-08-027336Actual
9560220.002022-12-317336Budget
53796.002022-05-027326Actual
16117395.032023-07-037328Actual
12752249.002023-04-027365Actual
1623724.162023-07-0373211Actual
1613196.002022-06-027316Actual
1440016.722023-05-0273112Actual
2457557.002022-07-037314Actual
12974220.002023-04-027346Budget
9789400.002022-12-317317Budget
3067091.002024-09-017356Actual
12549400.002023-04-027314Budget
27421937.462024-06-017318Actual
2715875.002024-06-017326Actual
1756220.002022-06-027346Budget
34018175.002024-12-027346Actual
25168386.002024-04-017367Actual
27212160.002024-06-017346Actual
31383794.002024-10-017313Actual
22065197.002023-12-317366Actual
10442400.002023-01-317315Budget
19801429.002023-11-027315Actual
27073334.002024-06-017365Actual
31886795.002024-10-017317Actual
12031400.002023-03-027317Budget
8392111.002022-12-037326Actual
34693238.102024-12-0273213Actual
35030399.002024-12-317365Actual
11952218.002023-03-027366Actual
4694400.002022-09-027314Budget
35378896.552024-12-317318Actual
2730220.002022-07-037316Budget
1445827.362023-05-0273612Actual
2003345.002022-06-027367Actual
15799158.002023-07-037316Actual
38828793.522025-04-027318Actual
29518151.002024-08-017346Actual
38645116.002025-04-027356Actual
13161400.002023-04-027317Budget
28190501.002024-07-027315Actual
33752655.002024-12-027314Actual
3292099.002024-11-017356Actual
13892131.002023-05-027346Actual
8673400.002022-12-037317Budget
18300.002022-05-027313Budget
9186357.002022-12-317314Actual
8535148.002022-12-037356Actual
14819152.002023-06-027316Actual
39030260.342025-04-0273411Actual
180483.002022-06-027356Actual
2041250.762023-11-0273511Actual
1643711.402023-07-0373212Actual
4757300.002022-09-027364Budget
21211779.882023-12-037318Actual
951194.002022-12-317326Actual
33992221.002024-12-027336Actual
24991162.002024-04-017336Actual
1383855.002023-05-027326Actual
9928300.002022-12-317318Budget
2004300.002022-06-027367Budget
16617161.002023-08-027373Actual
27449457.152024-06-017328Actual
2130220.002022-06-027328Budget
33724185.002024-12-027373Actual
15880103.002023-07-037346Actual
27131182.002024-06-017316Actual
801655.002022-12-037373Actual
22689150.002024-01-317373Actual
10037120.002022-12-317368Budget
23254364.722024-01-317368Actual
1068220.002022-05-027368Budget
34226692.002024-12-027318Actual
7270120.002022-11-027326Budget
15706324.002023-07-037315Actual
31770139.002024-10-017346Actual
23312139.062024-01-3173111Actual
9187500.002022-12-317314Budget
1025562.002023-01-317373Actual
17028421.002023-08-027317Actual
35143293.002024-12-317336Actual
13656304.002023-05-027364Actual
34725338.102024-12-0273613Actual
16912126.002023-08-027346Actual
3917794.382025-04-0273212Actual
11623300.002023-03-027365Budget
36180373.002025-01-317365Actual
28515443.002024-07-027367Actual
8814510.182022-12-037318Actual
2241697.572023-12-3173411Actual
5226220.002022-09-027366Budget
12422220.002023-04-027363Budget
3387203.002022-08-027313Actual
3575443.002022-08-027314Actual
30505450.002024-09-017365Actual
12094300.002023-03-027367Budget
27541350.772024-06-0173111Actual
10723153.002023-01-317346Actual
14133316.242023-05-027328Actual
11482400.002023-03-027364Budget
2082300.002022-06-027318Budget
16831216.002023-08-027316Actual
22597643.002024-01-317313Actual
4897300.002022-09-027365Budget
15880.002022-05-027373Budget
18773290.002023-10-027315Actual
2038569.912023-11-0273411Actual
6292110.002022-10-027356Budget
10907377.002023-01-317317Actual
266263.002022-05-027364Actual
5632220.002022-10-027313Budget
7005364.002022-11-027364Actual
10362234.002023-01-317364Actual
22844351.002024-01-317365Actual
13535443.002023-05-027363Actual
1472362.002022-06-027315Actual
37879167.782025-03-0273411Actual
2610972.002024-05-017356Actual
21061127.002023-12-037366Actual
3220773.102024-10-0173511Actual
33164425.332024-11-017368Actual
32868240.002024-11-017336Actual
34546277.362024-12-0273112Actual
4370220.002022-08-027328Budget
11294220.002023-03-027363Budget
5695132.002022-10-027363Actual
4244300.002022-08-027367Budget
7320211.002022-11-027336Actual
879300.002022-05-027367Actual
1726956.082023-08-0273211Actual
16031429.002023-07-037367Actual
26201780.002024-05-017317Actual
29014239.852024-07-0273113Actual
20739367.002023-12-037314Actual
19005142.002023-10-027366Actual
7611364.002022-11-027367Actual
9247384.002022-12-317364Actual
6945500.002022-11-027314Budget
11894110.002023-03-027356Budget
24666377.002024-04-017363Actual
1944362.002022-06-027317Actual
6818120.002022-11-027363Budget
2203263.002023-12-317356Actual
28693311.402024-07-0273111Actual
2652300.002022-07-037365Budget
30703187.002024-09-017366Actual
15493790.002023-07-037313Actual
30881355.632024-09-017328Actual
11846167.002023-03-027346Actual
3526110.002022-08-027373Budget
13224300.002023-04-027367Budget
5554198.052022-09-027368Actual
23721380.002024-03-017314Actual
27978536.002024-07-027313Actual
3715300.002022-08-027315Budget
18270139.062023-09-0273111Actual
1746911.402023-08-0273212Actual
32417308.282024-10-0173213Actual
3782553.952025-03-0273211Actual
2496330.002024-04-017326Actual
21622509.002023-12-317313Actual
880300.002022-05-027367Budget
2334063.532024-01-3173211Actual
78151.002022-05-027363Actual
15613274.002023-07-037314Actual
2828313.002022-07-037336Actual
1430975.232023-05-0273411Actual
3832498.002025-04-027373Actual
38538266.002025-04-027316Actual
245426.082024-03-0173212Actual
1750028.422023-08-0273612Actual
34254520.792024-12-027328Actual
14227108.212023-05-0273111Actual
36993310.032025-01-3173213Actual
28836245.442024-07-0273611Actual
3449120.002022-08-027363Budget
18058414.002023-09-027317Actual
2330159.002022-07-037363Actual
1434273.102023-05-0273611Actual
3342439.062024-11-0173212Actual
3059400.002022-07-037317Budget
6350220.002022-10-027366Budget
16525585.002023-08-027313Actual
8266300.002022-12-037365Budget
6245153.002022-10-027346Actual
20091457.002023-11-027317Actual
17804302.002023-09-027365Actual
6759338.002022-11-027313Actual
5821400.002022-10-027314Budget
35526146.512024-12-3173211Actual
31475146.002024-10-017373Actual
3060429.002022-07-037317Actual
5960300.002022-10-027315Budget
23962162.002024-03-017336Actual
11483374.002023-03-027364Actual
30377642.002024-09-017314Actual
5959353.002022-10-027315Actual
16209156.082023-07-0373111Actual
38059365.662025-03-0273612Actual
2777037.992024-06-0173212Actual
1626457.142023-07-0373311Actual
36145649.002025-01-317315Actual
3121282.002022-07-037367Actual
2554616.722024-04-0173112Actual
11295166.002023-03-027363Actual
14726332.002023-06-027315Actual
12281220.002023-03-027368Budget
23907234.002024-03-017316Actual
2271272.002022-07-037313Actual
614894.002022-10-027326Actual
10302400.002023-01-317314Budget
18212366.242023-09-027368Actual
29437182.002024-08-017316Actual
15906127.002023-07-037356Actual
34995527.002024-12-317315Actual
6491300.002022-10-027367Budget
36238263.002025-01-317316Actual
1543624.162023-06-0273612Actual
38976151.832025-04-0273211Actual
2651291.002022-07-037365Actual
31055184.812024-09-0173411Actual
174428.212023-08-0273112Actual
29727896.552024-08-017318Actual
1641017.782023-07-0373112Actual
9790455.002022-12-317317Actual
14668235.002023-06-027364Actual
7083273.002022-11-027315Actual
31829171.002024-10-017366Actual
14959135.002023-06-027366Actual
1938445.442023-10-0273511Actual
37082836.002025-03-027313Actual
11799300.002023-03-027336Budget
31267132.832024-09-0173113Actual
20619721.002023-12-037313Actual
6101220.002022-10-027316Budget
33396149.702024-11-0173112Actual
1582630.002023-07-037326Actual
352774.002022-08-027373Actual
16738386.002023-08-027315Actual
35968456.002025-01-317363Actual
502576.002022-09-027326Actual
12610400.002023-04-027364Budget
2254032.672023-12-3173612Actual
28098741.002024-07-027314Actual
2602943.002024-05-017326Actual
26142125.002024-05-017366Actual
8124300.002022-12-037364Budget
1930318.842023-10-0273211Actual
1864172.002022-06-027366Actual
166166.002022-06-027326Actual
31175111.402024-09-0173212Actual
19681208.002023-11-027373Actual
33516192.482024-11-0173113Actual
17769263.002023-09-027315Actual
14045444.002023-05-027367Actual
2872187.992024-07-0273211Actual
36908315.662025-01-3173612Actual
26324399.572024-05-017328Actual
34817546.002024-12-317363Actual
11095220.782023-01-317328Actual
16680213.002023-08-027364Actual
17917230.002023-09-027336Actual
18561644.002023-10-027313Actual
15171335.942023-06-027368Actual
26357523.822024-05-017368Actual
2195262.002023-12-317326Actual
10117236.002023-01-317313Actual
31418355.002024-10-017363Actual
34574111.402024-12-0273212Actual
2369396.002024-03-017373Actual
2542864.592024-04-0173411Actual
2456500.002022-07-037314Budget
1735017.782023-08-0273511Actual
4104216.002022-08-027366Actual
207486.002022-05-027314Actual
24785229.002024-04-017364Actual
17384129.482023-08-0273611Actual
3853251.002022-08-027316Actual
38890442.002025-04-027368Actual
5881300.002022-10-027364Budget
913870.002022-12-317373Budget
5694120.002022-10-027363Budget
5168111.002022-09-027356Actual
6197254.002022-10-027336Actual
7938161.002022-12-037363Actual
34133861.002024-12-027317Actual
633157.002022-05-027346Actual
15957.002022-05-027373Actual
11847220.002023-03-027346Budget
13021110.002023-04-027356Budget
17063353.002023-08-027367Actual
12360300.002023-04-027313Budget
960300.002022-05-027318Budget
13411276.842023-04-027368Actual
35228210.002024-12-317366Actual
7222266.002022-11-027316Actual
20184690.492023-11-027318Actual
39003160.342025-04-0273311Actual
7366237.002022-11-027346Actual
913947.002022-12-317373Actual
2980243.002022-07-037366Actual
9060161.002022-12-317363Actual
8863220.782022-12-037328Actual
689753.002022-11-027373Actual
6571655.642022-10-027318Actual
407336.002022-05-027365Actual
6570400.002022-10-027318Budget
1631827.362023-07-0373511Actual
36703210.342025-01-3173311Actual
24457133.742024-03-0173611Actual
23814298.002024-03-017315Actual
9607220.002022-12-317346Budget
21153416.002023-12-037367Actual
12361272.002023-04-027313Actual
4508220.002022-09-027313Budget
585300.002022-05-027336Budget

Generated 2025-06-01 12:20:15.661 UTC