[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 1000   

660 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2331220.002022-07-037363Budget
5073220.002022-09-027336Budget
1935766.722023-10-0273411Actual
34574111.402024-12-0273212Actual
6351131.002022-10-027366Actual
36908315.662025-01-3173612Actual
22689150.002024-01-317373Actual
2723893.002024-06-017356Actual
32813225.002024-11-017316Actual
1333572.002022-06-027314Actual
35817146.872024-12-3173113Actual
35580178.422024-12-3173411Actual
26771329.332024-05-0173613Actual
5365300.002022-09-027367Budget
31326366.172024-09-0173613Actual
10038257.152022-12-317368Actual
801770.002022-12-037373Budget
2044694.382023-11-0273611Actual
12422220.002023-04-027363Budget
14761226.002023-06-027365Actual
10177141.002023-01-317363Actual
4323442.002022-08-027318Actual
11420400.002023-03-027314Budget
21118455.002023-12-037317Actual
32450274.942024-10-0173613Actual
7083273.002022-11-027315Actual
2649990.122024-05-0173411Actual
33164425.332024-11-017368Actual
5366218.002022-09-027367Actual
5306300.002022-09-027317Budget
26560103.952024-05-0173611Actual
34427199.702024-12-0273411Actual
7320211.002022-11-027336Actual
10363400.002023-01-317364Budget
407336.002022-05-027365Actual
3774300.002022-08-027365Budget
33304113.532024-11-0173411Actual
7472157.002022-11-027366Actual
11047585.942023-01-317318Actual
21741355.002023-12-317314Actual
27861183.712024-06-0173113Actual
10362234.002023-01-317364Actual
22006157.002023-12-317346Actual
6149110.002022-10-027326Budget
20184690.492023-11-027318Actual
680122.002022-05-027356Actual
7938161.002022-12-037363Actual
21925162.002023-12-317316Actual
3100173.102024-09-0173211Actual
33250173.102024-11-0173211Actual
16971137.002023-08-027366Actual
22752205.002024-01-317364Actual
12928237.002023-04-027336Actual
38678221.002025-04-027366Actual
10722220.002023-01-317346Budget
8266300.002022-12-037365Budget
38770386.002025-04-027367Actual
19217257.152023-10-027368Actual
166166.002022-06-027326Actual
23009108.002024-01-317356Actual
5553220.002022-09-027368Budget
25942400.002024-05-017365Actual
10626101.002023-01-317326Actual
5632220.002022-10-027313Budget
27978536.002024-07-027313Actual
2153220.972023-12-0373112Actual
34874158.002024-12-317373Actual
11702220.002023-03-027316Budget
35406428.362024-12-317328Actual
3292099.002024-11-017356Actual
3171674.002024-10-017326Actual
3741592.002025-03-027326Actual
25168386.002024-04-017367Actual
36648389.062025-01-3173111Actual
1623724.162023-07-0373211Actual
1953323.102023-10-0273612Actual
6570400.002022-10-027318Budget
11561400.002023-03-027315Budget
679120.002022-05-027356Budget
2192220.002022-06-027368Budget
20924181.002023-12-037316Actual
7800120.002022-11-027368Budget
11751125.002023-03-027326Actual
18921169.002023-10-027336Actual
79220.002022-05-027363Budget
34546277.362024-12-0273112Actual
37677799.582025-03-027318Actual
18596432.002023-10-027363Actual
14668235.002023-06-027364Actual
11562322.002023-03-027315Actual
18715251.002023-10-027364Actual
32332274.172024-10-0173612Actual
10908400.002023-01-317317Budget
34937591.002024-12-317364Actual
2514234.002022-07-037364Actual
1631827.362023-07-0373511Actual
1484683.002023-06-027326Actual
2828313.002022-07-037336Actual
3526110.002022-08-027373Budget
17917230.002023-09-027336Actual
18300.002022-05-027313Budget
11482400.002023-03-027364Budget
27569113.532024-06-0173211Actual
23220292.002024-01-317328Actual
17557603.002023-09-027313Actual
24666377.002024-04-017363Actual
632220.002022-05-027346Budget
36145649.002025-01-317315Actual
27212160.002024-06-017346Actual
20832351.002023-12-037315Actual
31596702.002024-10-017315Actual
7739195.022022-11-027328Actual
404485.002022-08-027356Actual
38117260.912025-03-0273113Actual
6100189.002022-10-027316Actual
30377642.002024-09-017314Actual
17121513.212023-08-027318Actual
37528208.002025-03-027366Actual
34287366.242024-12-027368Actual
31689266.002024-10-017316Actual
10500300.002023-01-317365Budget
5695132.002022-10-027363Actual
11800313.002023-03-027336Actual
26057168.002024-05-017336Actual
35285520.002024-12-317317Actual
27328640.002024-06-017317Actual
16912126.002023-08-027346Actual
12689400.002023-04-027315Budget
12879120.002023-04-027326Budget
9325322.002022-12-317315Actual
9976220.002022-12-317328Budget
33130399.572024-11-017328Actual
1788955.002023-09-027326Actual
6197254.002022-10-027336Actual
1864172.002022-06-027366Actual
1938445.442023-10-0273511Actual
24103436.002024-03-017317Actual
1540314.592023-06-0273112Actual
33222422.042024-11-0173111Actual
3773301.002022-08-027365Actual
6430300.002022-10-027317Budget
2652615.652024-05-0173511Actual
6759338.002022-11-027313Actual
35498300.762024-12-3173111Actual
28836245.442024-07-0273611Actual
408300.002022-05-027365Budget
26142125.002024-05-017366Actual
1392312.002022-06-027364Actual
2730220.002022-07-037316Budget
28573738.972024-07-027318Actual
1796978.002023-09-027356Actual
4184364.002022-08-027317Actual
3853251.002022-08-027316Actual
18093301.002023-09-027367Actual
15799158.002023-07-037316Actual
10176220.002023-01-317363Budget
5880249.002022-10-027364Actual
2156517.782023-12-0373612Actual
9977305.632022-12-317328Actual
12831220.002023-04-027316Budget
2560523.102024-04-0173612Actual
12361272.002023-04-027313Actual
38387486.002025-04-027364Actual
28390112.002024-07-027356Actual
7222266.002022-11-027316Actual
2594260.002022-07-037315Actual
21239335.942023-12-037328Actual
25288296.542024-04-017368Actual
1460672.002023-06-027373Actual
33752655.002024-12-027314Actual
23814298.002024-03-017315Actual
6618252.602022-10-027328Actual
19681208.002023-11-027373Actual
27623206.082024-06-0173411Actual
12610400.002023-04-027364Budget
31418355.002024-10-017363Actual
11846167.002023-03-027346Actual
3636273.002022-08-027364Actual
10968300.002023-01-317367Budget
11421529.002023-03-027314Actual
6245153.002022-10-027346Actual
29437182.002024-08-017316Actual
4695483.002022-09-027314Actual
879300.002022-05-027367Actual
16117395.032023-07-037328Actual
5554198.052022-09-027368Actual
34666274.942024-12-0273113Actual
19417129.482023-10-0273611Actual
28225471.002024-07-027365Actual
11295166.002023-03-027363Actual
8735300.002022-12-037367Budget
23988109.002024-03-017346Actual
16680213.002023-08-027364Actual
10499364.002023-01-317365Actual
2270300.002022-07-037313Budget
2056231.612023-11-0273612Actual
2496330.002024-04-017326Actual
8862220.002022-12-037328Budget
8265300.002022-12-037365Actual
5120220.002022-09-027346Budget
9653120.002022-12-317356Budget
1612220.002022-06-027316Budget
9000222.002022-12-317313Actual
17804302.002023-09-027365Actual
26324399.572024-05-017328Actual
26236577.002024-05-017367Actual
17028421.002023-08-027317Actual
17241100.762023-08-0273111Actual
1525723.102023-06-0273211Actual
30563208.002024-09-017316Actual
22065197.002023-12-317366Actual
53796.002022-05-027326Actual
37852219.912025-03-0273311Actual
144278.212023-05-0273212Actual
1490085.002023-06-027346Actual
30760604.002024-09-017317Actual
17862210.002023-09-027316Actual
1189363.002023-03-027356Actual
3996220.002022-08-027346Budget
15229126.292023-06-0273111Actual
11799300.002023-03-027336Budget
35228210.002024-12-317366Actual
14515546.002023-06-027313Actual
29074238.102024-07-0273613Actual
3284078.002024-11-017326Actual
34226692.002024-12-027318Actual
13411276.842023-04-027368Actual
34488293.322024-12-0273611Actual
25812562.002024-05-017314Actual
34725338.102024-12-0273613Actual
5694120.002022-10-027363Budget
4898245.002022-09-027365Actual
35934778.002025-01-317313Actual
1835283.742023-09-0273411Actual
12093236.002023-03-027367Actual
11095220.782023-01-317328Actual
27803298.642024-06-0173612Actual
27271210.002024-06-017366Actual
18866123.002023-10-027316Actual
25226542.002024-04-017318Actual
1613196.002022-06-027316Actual
15741219.002023-07-037365Actual
3852220.002022-08-027316Budget
6022345.002022-10-027365Actual
25690585.002024-05-017313Actual
12975165.002023-04-027346Actual
2777037.992024-06-0173212Actual
10579220.002023-01-317316Budget
502576.002022-09-027326Actual
2095150.002023-12-037326Actual
32006399.572024-10-017328Actual
6244220.002022-10-027346Budget
5024110.002022-09-027326Budget
36730167.782025-01-3173411Actual
18270139.062023-09-0273111Actual
4569120.002022-09-027363Budget
2665326.292024-05-0173612Actual
352774.002022-08-027373Actual
1287876.002023-04-027326Actual
36025132.002025-01-317373Actual
32180134.802024-10-0173411Actual
38445456.002025-04-027315Actual
1726956.082023-08-0273211Actual
4568137.002022-09-027363Actual
8489220.002022-12-037346Budget
23636432.002024-03-017363Actual
13716365.002023-05-027315Actual
1528459.272023-06-0273311Actual
36293281.002025-01-317336Actual
39329320.562025-04-0273613Actual
1847116.722023-09-0273112Actual
16352102.892023-07-0373611Actual
19275122.042023-10-0273111Actual
36378137.002025-01-317366Actual
31744208.002024-10-017336Actual
19005142.002023-10-027366Actual
9559237.002022-12-317336Actual
25907369.002024-05-017315Actual
2339497.572024-01-3173411Actual
16738386.002023-08-027315Actual
8536120.002022-12-037356Budget
7143300.002022-11-027365Budget
240968.002022-07-037373Actual
5227153.002022-09-027366Actual
2241697.572023-12-3173411Actual
27541350.772024-06-0173111Actual
33010685.002024-11-017317Actual
4104216.002022-08-027366Actual
78151.002022-05-027363Actual
1943400.002022-06-027317Budget
2472383.002024-04-017373Actual
1643711.402023-07-0373212Actual
27483296.542024-06-017368Actual
21061127.002023-12-037366Actual
12830223.002023-04-027316Actual
4244300.002022-08-027367Budget
24785229.002024-04-017364Actual
1944362.002022-06-027317Actual
2644553.952024-05-0173211Actual
23962162.002024-03-017336Actual
2827300.002022-07-037336Budget
965463.002022-12-317356Actual
1445827.362023-05-0273612Actual
6945500.002022-11-027314Budget
35553178.422024-12-3173311Actual
10676304.002023-01-317336Actual
33338257.152024-11-0173611Actual
30083291.192024-08-0173612Actual
2874220.002022-07-037346Budget
19590760.002023-11-027313Actual
8922120.002022-12-037368Budget
11953220.002023-03-027366Budget
21980222.002023-12-317336Actual
1756220.002022-06-027346Budget
37443312.002025-03-027336Actual
2542864.592024-04-0173411Actual
28338321.002024-07-027336Actual
37237608.002025-03-027364Actual
8441245.002022-12-037336Actual
11624280.002023-03-027365Actual
20654397.002023-12-037363Actual
38948369.912025-04-0273111Actual
23312139.062024-01-3173111Actual
2071196.002023-12-037373Actual
13594166.002023-05-027373Actual
4043110.002022-08-027356Budget
14926106.002023-06-027356Actual
3004947.572024-08-0173212Actual
1732378.422023-08-0273411Actual
3675769.912025-01-3173511Actual
26920185.002024-06-017373Actual
28894249.702024-07-0273112Actual
3900110.002022-08-027326Budget
29727896.552024-08-017318Actual
15051364.002023-06-027367Actual
2203263.002023-12-317356Actual
464788.002022-09-027373Actual
12094300.002023-03-027367Budget
13951142.002023-05-027366Actual
37388203.002025-03-027316Actual
1626457.142023-07-0373311Actual
35698186.932024-12-3173112Actual
12221120.002023-03-027328Budget
738201.002022-05-027366Actual
23192514.732024-01-317318Actual
3637300.002022-08-027364Budget
15528416.002023-07-037363Actual
23721380.002024-03-017314Actual
3449120.002022-08-027363Budget
37939302.892025-03-0273611Actual
24991162.002024-04-017336Actual
5168111.002022-09-027356Actual
25076180.002024-04-017366Actual
12751300.002023-04-027365Budget
2130220.002022-06-027328Budget
1660100.002022-06-027326Budget
29223158.002024-08-017373Actual
13082171.002023-04-027366Actual
27449457.152024-06-017328Actual
5226220.002022-09-027366Budget
30915567.762024-09-017368Actual
33845426.002024-12-027315Actual
21622509.002023-12-317313Actual
34044132.002024-12-027356Actual
13351245.032023-04-027328Actual
11750120.002023-03-027326Budget
6758300.002022-11-027313Budget
25784121.002024-05-017373Actual
30644144.002024-09-017346Actual
2254032.672023-12-3173612Actual
27596213.532024-06-0173311Actual
37025366.172025-01-3173613Actual
1472362.002022-06-027315Actual
22717395.002024-01-317314Actual
2610972.002024-05-017356Actual
38593248.002025-04-027336Actual
14010520.002023-05-027317Actual
2457557.002022-07-037314Actual
9384291.002022-12-317365Actual
27186293.002024-06-017336Actual
9607220.002022-12-317346Budget
29577228.002024-08-017366Actual
913870.002022-12-317373Budget
37117556.002025-03-027363Actual
24878272.002024-04-017365Actual
1077088.002023-01-317356Actual
3997152.002022-08-027346Actual
15957.002022-05-027373Actual
951194.002022-12-317326Actual
13022127.002023-04-027356Actual
25346122.042024-04-0173111Actual
960300.002022-05-027318Budget
21775257.002023-12-317364Actual
31028200.762024-09-0173311Actual
38059365.662025-03-0273612Actual
31209409.282024-09-0173612Actual
11046300.002023-01-317318Budget
9510120.002022-12-317326Budget
3067091.002024-09-017356Actual
4977220.002022-09-027316Budget
1764996.002023-09-027373Actual
4370220.002022-08-027328Budget
5820436.002022-10-027314Actual
12172395.032023-03-027318Actual
24843245.002024-04-017315Actual
8673400.002022-12-037317Budget
6571655.642022-10-027318Actual
32720556.002024-11-017315Actual
31538414.002024-10-017364Actual
12548429.002023-04-027314Actual
13162405.002023-04-027317Actual
489169.002022-05-027316Actual
29518151.002024-08-017346Actual
18681319.002023-10-027314Actual
17711281.002023-09-027364Actual
10723153.002023-01-317346Actual
39149214.592025-04-0273112Actual
31175111.402024-09-0173212Actual
31475146.002024-10-017373Actual
35030399.002024-12-317365Actual
6292110.002022-10-027356Budget
1430975.232023-05-0273411Actual
8815300.002022-12-037318Budget
31383794.002024-10-017313Actual
2981220.002022-07-037366Budget
11847220.002023-03-027346Budget
2765073.102024-06-0173511Actual
34693238.102024-12-0273213Actual
5959353.002022-10-027315Actual
9606139.002022-12-317346Actual
38735520.002025-04-027317Actual
1206203.002022-06-027363Actual
2921120.002022-07-037356Budget
8203353.002022-12-037315Actual
16151366.242023-07-037368Actual
26296828.372024-05-017318Actual
15906127.002023-07-037356Actual
26357523.822024-05-017368Actual
1850432.672023-09-0273612Actual
34168514.002024-12-027367Actual
1250065.002023-04-027373Actual
12220207.152023-03-027328Actual
30168310.032024-08-0173213Actual
12282220.782023-03-027368Actual
20091457.002023-11-027317Actual
22157364.002023-12-317367Actual
21867210.002023-12-317365Actual
21413100.762023-12-0373411Actual
35088162.002024-12-317316Actual
35169135.002024-12-317346Actual
2342125.232024-01-3173511Actual
4694400.002022-09-027314Budget
28423209.002024-07-027366Actual
3832498.002025-04-027373Actual
2652300.002022-07-037365Budget
2892244.382024-07-0273212Actual
10303386.002023-01-317314Actual
2393439.002024-03-017326Actual
35877366.172024-12-3173613Actual
6198220.002022-10-027336Budget
19836234.002023-11-027365Actual
29041520.562024-07-0273213Actual
32240253.962024-10-0173611Actual
27363473.002024-06-017367Actual
29492240.002024-08-017336Actual
26201780.002024-05-017317Actual
35320473.002024-12-317367Actual
22276220.782023-12-317368Actual
12611364.002023-04-027364Actual
20739367.002023-12-037314Actual
32298180.552024-10-0173112Actual
2457418.842024-03-0173612Actual
1543624.162023-06-0273612Actual
5493266.242022-09-027328Actual
3519584.002024-12-317356Actual
10578223.002023-01-317316Actual
27073334.002024-06-017365Actual
33516192.482024-11-0173113Actual
7612300.002022-11-027367Budget
2131292.002022-06-027328Actual
8863220.782022-12-037328Actual
15939118.002023-07-037366Actual
14045444.002023-05-027367Actual
2000168.002023-11-027356Actual
1440016.722023-05-0273112Actual
29344471.002024-08-017315Actual
7878257.002022-12-037313Actual
24256343.512024-03-017368Actual
32894180.002024-11-017346Actual
3560737.992024-12-3173511Actual
21211779.882023-12-037318Actual
11234304.002023-03-027313Actual
174428.212023-08-0273112Actual
9790455.002022-12-317317Actual
32040473.822024-10-017368Actual
1729681.612023-08-0273311Actual
3308220.002022-07-037368Budget
1757237.002022-06-027346Actual
17149245.032023-08-027328Actual
18179284.422023-09-027328Actual
128546.002022-06-027373Actual
20866361.002023-12-037365Actual
1865220.002022-06-027366Budget
1137343.002023-03-027373Actual
33937240.002024-12-027316Actual
36676167.782025-01-3173211Actual
819400.002022-05-027317Budget
8442220.002022-12-037336Budget
36590510.182025-01-317368Actual
32755593.002024-11-017365Actual
12752249.002023-04-027365Actual
37879167.782025-03-0273411Actual
14726332.002023-06-027315Actual
9463300.002022-12-317316Budget
7270120.002022-11-027326Budget
1829823.102023-09-0273211Actual
3200300.002022-07-037318Budget
39003160.342025-04-0273311Actual
6491300.002022-10-027367Budget
22334105.022023-12-3173111Actual
3307213.212022-07-037368Actual
24631702.002024-04-017313Actual
8064546.002022-12-037314Actual
267300.002022-05-027364Budget
7738220.002022-11-027328Budget
35759431.622024-12-3173612Actual
9247384.002022-12-317364Actual
30412591.002024-09-017364Actual
30021222.042024-08-0173112Actual
2354422.042024-01-3173612Actual
28635523.822024-07-027368Actual
32868240.002024-11-017336Actual
19709431.002023-11-027314Actual
7004300.002022-11-027364Budget
8814510.182022-12-037318Actual
24936152.002024-04-017316Actual
15109585.942023-06-027318Actual
21273246.542023-12-037368Actual
1865380.002023-10-027373Actual
27921466.172024-06-0173613Actual
3716336.002022-08-027315Actual
11235300.002023-03-027313Budget
19949168.002023-11-027336Actual
31503815.002024-10-017314Actual
15613274.002023-07-037314Actual
741381.002022-11-027356Actual
7084300.002022-11-027315Budget
30349161.002024-09-017373Actual
31089234.812024-09-0173611Actual
22215620.792023-12-317318Actual
37295702.002025-03-027315Actual
207486.002022-05-027314Actual
32098302.892024-10-0173111Actual
8204300.002022-12-037315Budget
6350220.002022-10-027366Budget
13918102.002023-05-027356Actual
240880.002022-07-037373Budget
1148300.002022-06-027313Budget
37797260.342025-03-0273111Actual
10441416.002023-01-317315Actual
28070141.002024-07-027373Actual
36435817.002025-01-317317Actual
12974220.002023-04-027346Budget
22844351.002024-01-317365Actual
2651291.002022-07-037365Actual
18212366.242023-09-027368Actual
1803120.002022-06-027356Budget
16209156.082023-07-0373111Actual
23756254.002024-03-017364Actual
38352617.002025-04-027314Actual
28132452.002024-07-027364Actual
22122429.002023-12-317317Actual
1534300.002022-06-027365Budget
1641017.782023-07-0373112Actual
15016592.002023-06-027317Actual
29847311.402024-08-0173111Actual
8594220.002022-12-037366Budget
13021110.002023-04-027356Budget
19250.002022-05-027313Actual
39211388.002025-04-0273612Actual
37585582.002025-03-027317Actual
1383855.002023-05-027326Actual
9711148.002022-12-317366Actual
801655.002022-12-037373Actual
3121282.002022-07-037367Actual
25847307.002024-05-017364Actual
11155205.632023-01-317368Actual
21153416.002023-12-037367Actual
18773290.002023-10-027315Actual
24457133.742024-03-0173611Actual
37082836.002025-03-027313Actual
16645317.002023-08-027314Actual
14959135.002023-06-027366Actual
7271131.002022-11-027326Actual
28364195.002024-07-027346Actual
7879300.002022-12-037313Budget
31796124.002024-10-017356Actual
23099468.002024-01-317317Actual
4429246.542022-08-027368Actual
31267132.832024-09-0173113Actual
17592414.002023-09-027363Actual
7473220.002022-11-027366Budget
17063353.002023-08-027367Actual
4183300.002022-08-027317Budget
30505450.002024-09-017365Actual
2554616.722024-04-0173112Actual
11703270.002023-03-027316Actual
37739631.402025-03-027368Actual
1750028.422023-08-0273612Actual
32417308.282024-10-0173213Actual
1008220.002022-05-027328Budget
348301.002022-05-027315Actual
27131182.002024-06-017316Actual
10117236.002023-01-317313Actual
2980243.002022-07-037366Actual
37705582.912025-03-027328Actual
38565102.002025-04-027326Actual
7552494.002022-11-027317Actual
13224300.002023-04-027367Budget
9186357.002022-12-317314Actual
32953202.002024-11-017366Actual
22632416.002024-01-317363Actual
1025480.002023-01-317373Budget
2436963.532024-03-0173311Actual
20979209.002023-12-037336Actual
24314122.042024-03-0173111Actual
30200366.172024-08-0173613Actual
1933056.082023-10-0273311Actual
35526146.512024-12-3173211Actual
206500.002022-05-027314Budget
18151443.512023-09-027318Actual
38480395.002025-04-027365Actual
6944514.002022-11-027314Actual
32627741.002024-11-017314Actual
26738297.752024-05-0173213Actual
13083220.002023-04-027366Budget
35640203.952024-12-3173611Actual
28098741.002024-07-027314Actual
2082300.002022-06-027318Budget
3511592.002024-12-317326Actual
14167355.632023-05-027368Actual
3715300.002022-08-027315Budget
15493790.002023-07-037313Actual
38267482.002025-04-027363Actual
629198.002022-10-027356Actual
8921166.242022-12-037368Actual
2292934.002024-01-317326Actual
13811191.002023-05-027316Actual
2451520.972024-03-0173112Actual
1149286.002022-06-027313Actual
880300.002022-05-027367Budget
36087625.002025-01-317364Actual
2351215.652024-01-3173112Actual
2504374.002024-04-017356Actual
4430220.002022-08-027368Budget
7366237.002022-11-027346Actual
9929514.732022-12-317318Actual
23042152.002024-01-317366Actual
23849236.002024-03-017365Actual
16525585.002023-08-027313Actual

Generated 2025-06-01 18:13:09.925 UTC