[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 1000   

657 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2138683.742023-12-0373311Actual
28748216.722024-07-0273311Actual
12830223.002023-04-027316Actual
36908315.662025-01-3173612Actual
15880.002022-05-027373Budget
26083122.002024-05-017346Actual
33787624.002024-12-027364Actual
13716365.002023-05-027315Actual
16912126.002023-08-027346Actual
7611364.002022-11-027367Actual
22122429.002023-12-317317Actual
34254520.792024-12-027328Actual
9325322.002022-12-317315Actual
820432.002022-05-027317Actual
10117236.002023-01-317313Actual
2004300.002022-06-027367Budget
27449457.152024-06-017328Actual
11799300.002023-03-027336Budget
2339497.572024-01-3173411Actual
23601707.002024-03-017313Actual
2828313.002022-07-037336Actual
31175111.402024-09-0173212Actual
21239335.942023-12-037328Actual
3574400.002022-08-027314Budget
31294238.102024-09-0173213Actual
25346122.042024-04-0173111Actual
28070141.002024-07-027373Actual
36293281.002025-01-317336Actual
18151443.512023-09-027318Actual
5632220.002022-10-027313Budget
39211388.002025-04-0273612Actual
25690585.002024-05-017313Actual
24936152.002024-04-017316Actual
28956300.762024-07-0273612Actual
4757300.002022-09-027364Budget
37619452.002025-03-027367Actual
21656364.002023-12-317363Actual
8862220.002022-12-037328Budget
2292934.002024-01-317326Actual
13622373.002023-05-027314Actual
37025366.172025-01-3173613Actual
38645116.002025-04-027356Actual
2540173.102024-04-0173311Actual
1850432.672023-09-0273612Actual
8921166.242022-12-037368Actual
1333572.002022-06-027314Actual
7690300.002022-11-027318Budget
9849300.002022-12-317367Budget
4509229.002022-09-027313Actual
11046300.002023-01-317318Budget
27803298.642024-06-0173612Actual
21980222.002023-12-317336Actual
25226542.002024-04-017318Actual
10176220.002023-01-317363Budget
30618188.002024-09-017336Actual
2095150.002023-12-037326Actual
31503815.002024-10-017314Actual
20832351.002023-12-037315Actual
23009108.002024-01-317356Actual
2731213.002022-07-037316Actual
25847307.002024-05-017364Actual
28423209.002024-07-027366Actual
26357523.822024-05-017368Actual
14819152.002023-06-027316Actual
2195262.002023-12-317326Actual
2130220.002022-06-027328Budget
26828527.002024-06-017313Actual
2457418.842024-03-0173612Actual
28338321.002024-07-027336Actual
27363473.002024-06-017367Actual
11750120.002023-03-027326Budget
22957256.002024-01-317336Actual
5365300.002022-09-027367Budget
2665326.292024-05-0173612Actual
3774300.002022-08-027365Budget
36145649.002025-01-317315Actual
22689150.002024-01-317373Actual
7270120.002022-11-027326Budget
4430220.002022-08-027368Budget
13083220.002023-04-027366Budget
3511592.002024-12-317326Actual
26863497.002024-06-017363Actual
1847116.722023-09-0273112Actual
34076154.002024-12-027366Actual
37174137.002025-03-027373Actual
14105496.542023-05-027318Actual
31920514.002024-10-017367Actual
38538266.002025-04-027316Actual
2133197.572023-12-0373111Actual
7222266.002022-11-027316Actual
22215620.792023-12-317318Actual
38565102.002025-04-027326Actual
36435817.002025-01-317317Actual
1582630.002023-07-037326Actual
1646816.722023-07-0373612Actual
19062414.002023-10-027317Actual
6101220.002022-10-027316Budget
15613274.002023-07-037314Actual
15648304.002023-07-037364Actual
34937591.002024-12-317364Actual
689670.002022-11-027373Budget
35759431.622024-12-3173612Actual
3832498.002025-04-027373Actual
36556449.572025-01-317328Actual
4429246.542022-08-027368Actual
28775151.832024-07-0273411Actual
536100.002022-05-027326Budget
3292099.002024-11-017356Actual
13811191.002023-05-027316Actual
614894.002022-10-027326Actual
14010520.002023-05-027317Actual
2647295.442024-05-0173311Actual
1897357.002023-10-027356Actual
29902181.612024-08-0173311Actual
1841386.932023-09-0273611Actual
29789496.542024-08-017368Actual
36648389.062025-01-3173111Actual
266263.002022-05-027364Actual
32720556.002024-11-017315Actual
38232579.002025-04-027313Actual
2393439.002024-03-017326Actual
34168514.002024-12-027367Actual
31147241.192024-09-0173112Actual
4897300.002022-09-027365Budget
9560220.002022-12-317336Budget
10626101.002023-01-317326Actual
819400.002022-05-027317Budget
29379380.002024-08-017365Actual
1685862.002023-08-027326Actual
18093301.002023-09-027367Actual
1540314.592023-06-0273112Actual
30470508.002024-09-017315Actual
17917230.002023-09-027336Actual
2554616.722024-04-0173112Actual
1068220.002022-05-027368Budget
1865380.002023-10-027373Actual
30644144.002024-09-017346Actual
10676304.002023-01-317336Actual
32450274.942024-10-0173613Actual
6021300.002022-10-027365Budget
12220207.152023-03-027328Actual
17183296.542023-08-027368Actual
32180134.802024-10-0173411Actual
2652615.652024-05-0173511Actual
21833365.002023-12-317315Actual
2827300.002022-07-037336Budget
7320211.002022-11-027336Actual
35526146.512024-12-3173211Actual
28573738.972024-07-027318Actual
31596702.002024-10-017315Actual
19417129.482023-10-0273611Actual
32040473.822024-10-017368Actual
19801429.002023-11-027315Actual
16831216.002023-08-027316Actual
12751300.002023-04-027365Budget
2135977.362023-12-0373211Actual
1788955.002023-09-027326Actual
31796124.002024-10-017356Actual
1613196.002022-06-027316Actual
8392111.002022-12-037326Actual
2334063.532024-01-3173211Actual
21005144.002023-12-037346Actual
33632778.002024-12-027313Actual
10968300.002023-01-317367Budget
7319220.002022-11-027336Budget
28480751.002024-07-027317Actual
2874220.002022-07-037346Budget
1137280.002023-03-027373Budget
2331220.002022-07-037363Budget
9789400.002022-12-317317Budget
20979209.002023-12-037336Actual
585300.002022-05-027336Budget
24103436.002024-03-017317Actual
2514234.002022-07-037364Actual
12093236.002023-03-027367Actual
37469145.002025-03-027346Actual
3449120.002022-08-027363Budget
9000222.002022-12-317313Actual
11295166.002023-03-027363Actual
2144022.042023-12-0373511Actual
11624280.002023-03-027365Actual
5168111.002022-09-027356Actual
3716336.002022-08-027315Actual
25488114.592024-04-0173611Actual
35968456.002025-01-317363Actual
37939302.892025-03-0273611Actual
29518151.002024-08-017346Actual
30412591.002024-09-017364Actual
5121161.002022-09-027346Actual
2153220.972023-12-0373112Actual
7738220.002022-11-027328Budget
22389102.892023-12-3173311Actual
28013478.002024-07-027363Actual
17557603.002023-09-027313Actual
32599146.002024-11-017373Actual
2192220.002022-06-027368Budget
8815300.002022-12-037318Budget
1137343.002023-03-027373Actual
1543624.162023-06-0273612Actual
15016592.002023-06-027317Actual
36025132.002025-01-317373Actual
3067091.002024-09-017356Actual
3100173.102024-09-0173211Actual
39296422.312025-04-0273213Actual
1746911.402023-08-0273212Actual
18808371.002023-10-027365Actual
32627741.002024-11-017314Actual
34345410.342024-12-0273111Actual
35440395.032024-12-317368Actual
10578223.002023-01-317316Actual
22597643.002024-01-317313Actual
10303386.002023-01-317314Actual
20924181.002023-12-037316Actual
28283286.002024-07-027316Actual
1943400.002022-06-027317Budget
11952218.002023-03-027366Actual
11623300.002023-03-027365Budget
880300.002022-05-027367Budget
3526110.002022-08-027373Budget
3060429.002022-07-037317Actual
11953220.002023-03-027366Budget
28601482.912024-07-027328Actual
32894180.002024-11-017346Actual
22157364.002023-12-317367Actual
2594260.002022-07-037315Actual
2652300.002022-07-037365Budget
21413100.762023-12-0373411Actual
1764996.002023-09-027373Actual
7367220.002022-11-027346Budget
4244300.002022-08-027367Budget
32240253.962024-10-0173611Actual
5306300.002022-09-027317Budget
3626562.002025-01-317326Actual
22449120.972023-12-3173611Actual
2171391.002023-12-317373Actual
12975165.002023-04-027346Actual
15109585.942023-06-027318Actual
13223236.002023-04-027367Actual
36319214.002025-01-317346Actual
21118455.002023-12-037317Actual
13350120.002023-04-027328Budget
1837925.232023-09-0273511Actual
36470490.002025-01-317367Actual
3852220.002022-08-027316Budget
5445400.002022-09-027318Budget
2730220.002022-07-037316Budget
10442400.002023-01-317315Budget
27861183.712024-06-0173113Actual
502576.002022-09-027326Actual
2723893.002024-06-017356Actual
16773332.002023-08-027365Actual
3782553.952025-03-0273211Actual
29014239.852024-07-0273113Actual
3560737.992024-12-3173511Actual
34044132.002024-12-027356Actual
3802553.952025-03-0273212Actual
31267132.832024-09-0173113Actual
7004300.002022-11-027364Budget
30021222.042024-08-0173112Actual
36676167.782025-01-3173211Actual
5695132.002022-10-027363Actual
879300.002022-05-027367Actual
32542355.002024-11-017363Actual
38267482.002025-04-027363Actual
37330471.002025-03-027365Actual
53796.002022-05-027326Actual
9928300.002022-12-317318Budget
8536120.002022-12-037356Budget
19894137.002023-11-027316Actual
11235300.002023-03-027313Budget
19155714.732023-10-027318Actual
6100189.002022-10-027316Actual
5959353.002022-10-027315Actual
23721380.002024-03-017314Actual
37388203.002025-03-027316Actual
31744208.002024-10-017336Actual
8345300.002022-12-037316Budget
4694400.002022-09-027314Budget
30257686.002024-09-017313Actual
1796978.002023-09-027356Actual
29074238.102024-07-0273613Actual
79220.002022-05-027363Budget
39003160.342025-04-0273311Actual
33752655.002024-12-027314Actual
9186357.002022-12-317314Actual
9061120.002022-12-317363Budget
22752205.002024-01-317364Actual
9060161.002022-12-317363Actual
33010685.002024-11-017317Actual
14668235.002023-06-027364Actual
6350220.002022-10-027366Budget
36180373.002025-01-317365Actual
16560390.002023-08-027363Actual
2434246.502024-03-0173211Actual
23814298.002024-03-017315Actual
24843245.002024-04-017315Actual
13751288.002023-05-027365Actual
35817146.872024-12-3173113Actual
36087625.002025-01-317364Actual
34400175.232024-12-0273311Actual
180483.002022-06-027356Actual
13918102.002023-05-027356Actual
2542864.592024-04-0173411Actual
632220.002022-05-027346Budget
7878257.002022-12-037313Actual
37082836.002025-03-027313Actual
11800313.002023-03-027336Actual
18596432.002023-10-027363Actual
29166450.002024-08-017363Actual
15799158.002023-07-037316Actual
17677428.002023-09-027314Actual
7938161.002022-12-037363Actual
6570400.002022-10-027318Budget
16971137.002023-08-027366Actual
12361272.002023-04-027313Actual
4568137.002022-09-027363Actual
24878272.002024-04-017365Actual
1440016.722023-05-0273112Actual
277966.002022-07-037326Actual
6197254.002022-10-027336Actual
23192514.732024-01-317318Actual
15957.002022-05-027373Actual
2504374.002024-04-017356Actual
3715300.002022-08-027315Budget
26711132.832024-05-0173113Actual
3997152.002022-08-027346Actual
2778100.002022-07-037326Budget
11846167.002023-03-027346Actual
3853251.002022-08-027316Actual
13412220.002023-04-027368Budget
32098302.892024-10-0173111Actual
26948912.002024-06-017314Actual
1832568.852023-09-0273311Actual
1612220.002022-06-027316Budget
9606139.002022-12-317346Actual
24751380.002024-04-017314Actual
7223300.002022-11-027316Budget
5960300.002022-10-027315Budget
38856355.632025-04-027328Actual
965463.002022-12-317356Actual
19709431.002023-11-027314Actual
34488293.322024-12-0273611Actual
20212414.732023-11-027328Actual
2649990.122024-05-0173411Actual
18866123.002023-10-027316Actual
14167355.632023-05-027368Actual
3342439.062024-11-0173212Actual
9383300.002022-12-317365Budget
2872187.992024-07-0273211Actual
13411276.842023-04-027368Actual
6292110.002022-10-027356Budget
12094300.002023-03-027367Budget
5305270.002022-09-027317Actual
1067198.052022-05-027368Actual
38352617.002025-04-027314Actual
577286.002022-10-027373Actual
36345116.002025-01-317356Actual
7144354.002022-11-027365Actual
37237608.002025-03-027364Actual
6759338.002022-11-027313Actual
1490085.002023-06-027346Actual
2875198.002022-07-037346Actual
21061127.002023-12-037366Actual
27569113.532024-06-0173211Actual
20126301.002023-11-027367Actual
30200366.172024-08-0173613Actual
32813225.002024-11-017316Actual
16645317.002023-08-027314Actual
31209409.282024-09-0173612Actual
26057168.002024-05-017336Actual
9462274.002022-12-317316Actual
23099468.002024-01-317317Actual
36703210.342025-01-3173311Actual
1025480.002023-01-317373Budget
35698186.932024-12-3173112Actual
6022345.002022-10-027365Actual
26738297.752024-05-0173213Actual
31829171.002024-10-017366Actual
37117556.002025-03-027363Actual
2053111.402023-11-0273212Actual
8064546.002022-12-037314Actual
1938445.442023-10-0273511Actual
38175369.682025-03-0273613Actual
13022127.002023-04-027356Actual
4756270.002022-09-027364Actual
12610400.002023-04-027364Budget
2715875.002024-06-017326Actual
25254305.632024-04-017328Actual
4183300.002022-08-027317Budget
36238263.002025-01-317316Actual
27888424.072024-06-0173213Actual
5366218.002022-09-027367Actual
16886262.002023-08-027336Actual
2241697.572023-12-3173411Actual
14133316.242023-05-027328Actual
20034148.002023-11-027366Actual
2981220.002022-07-037366Budget
8125300.002022-12-037364Actual
19097442.002023-10-027367Actual
6679292.002022-10-027368Actual
22243355.632023-12-317328Actual
27684181.612024-06-0173611Actual
5120220.002022-09-027346Budget
35030399.002024-12-317365Actual
30349161.002024-09-017373Actual
2922108.002022-07-037356Actual
3122300.002022-07-037367Budget
11047585.942023-01-317318Actual
5881300.002022-10-027364Budget
18715251.002023-10-027364Actual
24046166.002024-03-017366Actual
5633272.002022-10-027313Actual
3773301.002022-08-027365Actual
31055184.812024-09-0173411Actual
9710220.002022-12-317366Budget
365281020.802025-01-317318Actual
2050411.402023-11-0273112Actual
15345108.212023-06-0273611Actual
20303169.912023-11-0273111Actual
3249207.152022-07-037328Actual
2515300.002022-07-037364Budget
7879300.002022-12-037313Budget
11421529.002023-03-027314Actual
31631532.002024-10-017365Actual
3059081.002024-09-017326Actual
28894249.702024-07-0273112Actual
8203353.002022-12-037315Actual
2496330.002024-04-017326Actual
31383794.002024-10-017313Actual
1935766.722023-10-0273411Actual
28225471.002024-07-027365Actual
8065500.002022-12-037314Budget
5553220.002022-09-027368Budget
18773290.002023-10-027315Actual
9247384.002022-12-317364Actual
38770386.002025-04-027367Actual
3396450.002024-12-027326Actual
16617161.002023-08-027373Actual
1383855.002023-05-027326Actual
488220.002022-05-027316Budget
38890442.002025-04-027368Actual
489169.002022-05-027316Actual
1534300.002022-06-027365Budget
26142125.002024-05-017366Actual
25133499.002024-04-017317Actual
22717395.002024-01-317314Actual
31418355.002024-10-017363Actual
22632416.002024-01-317363Actual
37852219.912025-03-0273311Actual
1947511.402023-10-0273112Actual
33667437.002024-12-027363Actual
37295702.002025-03-027315Actual
2456500.002022-07-037314Budget
20091457.002023-11-027317Actual
11234304.002023-03-027313Actual
32126116.722024-10-0173211Actual
8595224.002022-12-037366Actual
10967374.002023-01-317367Actual
13656304.002023-05-027364Actual
36590510.182025-01-317368Actual
19743223.002023-11-027364Actual
206500.002022-05-027314Budget
34574111.402024-12-0273212Actual
6945500.002022-11-027314Budget
8265300.002022-12-037365Actual
6619220.002022-10-027328Budget
2831066.002024-07-027326Actual
7473220.002022-11-027366Budget
18921169.002023-10-027336Actual
35143293.002024-12-317336Actual
5226220.002022-09-027366Budget
680122.002022-05-027356Actual
4371325.332022-08-027328Actual
2236281.612023-12-3173211Actual
19005142.002023-10-027366Actual
17384129.482023-08-0273611Actual
2038569.912023-11-0273411Actual
39149214.592025-04-0273112Actual
33164425.332024-11-017368Actual
801655.002022-12-037373Actual
1750028.422023-08-0273612Actual
2351215.652024-01-3173112Actual
1531197.572023-06-0273411Actual
3248220.002022-07-037328Budget
23042152.002024-01-317366Actual
29286486.002024-08-017364Actual
7271131.002022-11-027326Actual
679120.002022-05-027356Budget
18300.002022-05-027313Budget
19183390.482023-10-027328Actual
23907234.002024-03-017316Actual
8594220.002022-12-037366Budget
9559237.002022-12-317336Actual
30703187.002024-09-017366Actual
3284078.002024-11-017326Actual
27186293.002024-06-017336Actual
34693238.102024-12-0273213Actual
38619130.002025-04-027346Actual
8441245.002022-12-037336Actual
5073220.002022-09-027336Budget
34427199.702024-12-0273411Actual
15051364.002023-06-027367Actual
3950182.002022-08-027336Actual
17592414.002023-09-027363Actual
2071196.002023-12-037373Actual
39329320.562025-04-0273613Actual
35640203.952024-12-3173611Actual
2336783.742024-01-3173311Actual
3687549.702025-01-3173212Actual
5167110.002022-09-027356Budget
37739631.402025-03-027368Actual
38593248.002025-04-027336Actual
20774245.002023-12-037364Actual
2545545.442024-04-0173511Actual
10116300.002023-01-317313Budget
8489220.002022-12-037346Budget
2610972.002024-05-017356Actual
28515443.002024-07-027367Actual
32006399.572024-10-017328Actual
32298180.552024-10-0173112Actual
2472383.002024-04-017373Actual
4898245.002022-09-027365Actual
5492220.002022-09-027328Budget
2765073.102024-06-0173511Actual
31770139.002024-10-017346Actual
1250180.002023-04-027373Budget
2651291.002022-07-037365Actual
12879120.002023-04-027326Budget
33724185.002024-12-027373Actual
17711281.002023-09-027364Actual
38976151.832025-04-0273211Actual
1025562.002023-01-317373Actual
9001300.002022-12-317313Budget
29492240.002024-08-017336Actual
24991162.002024-04-017336Actual
35877366.172024-12-3173613Actual
24195655.642024-03-017318Actual
2330159.002022-07-037363Actual
4695483.002022-09-027314Actual
1660100.002022-06-027326Budget
78151.002022-05-027363Actual
1643711.402023-07-0373212Actual
21273246.542023-12-037368Actual
961535.942022-05-027318Actual
2044694.382023-11-0273611Actual
4977220.002022-09-027316Budget
29727896.552024-08-017318Actual
15880103.002023-07-037346Actual
1803120.002022-06-027356Budget
30083291.192024-08-0173612Actual
12031400.002023-03-027317Budget
29251865.002024-08-017314Actual
6245153.002022-10-027346Actual
9711148.002022-12-317366Actual
24137339.002024-03-017367Actual
15171335.942023-06-027368Actual
31326366.172024-09-0173613Actual
18179284.422023-09-027328Actual
10363400.002023-01-317364Budget
32953202.002024-11-017366Actual
2271272.002022-07-037313Actual
26236577.002024-05-017367Actual
1460672.002023-06-027373Actual
35844366.172024-12-3173213Actual
26417151.832024-05-0173111Actual
8674332.002022-12-037317Actual
10829171.002023-01-317366Actual
1710190.002022-06-027336Actual
13224300.002023-04-027367Budget
4976218.002022-09-027316Actual
9510120.002022-12-317326Budget
1889374.002023-10-027326Actual
36847177.362025-01-3173112Actual
801770.002022-12-037373Budget
34995527.002024-12-317315Actual
14926106.002023-06-027356Actual
6758300.002022-11-027313Budget
12689400.002023-04-027315Budget
35285520.002024-12-317317Actual
128480.002022-06-027373Budget
38678221.002025-04-027366Actual
37528208.002025-03-027366Actual
2033135.872023-11-0273211Actual
9850202.002022-12-317367Actual
34874158.002024-12-317373Actual
1631827.362023-07-0373511Actual
22276220.782023-12-317368Actual
2056231.612023-11-0273612Actual
13535443.002023-05-027363Actual
1430975.232023-05-0273411Actual
4322400.002022-08-027318Budget
2892244.382024-07-0273212Actual
18058414.002023-09-027317Actual
34666274.942024-12-0273113Actual
739220.002022-05-027366Budget
35934778.002025-01-317313Actual
629198.002022-10-027356Actual
8488198.002022-12-037346Actual
14549471.002023-06-027363Actual
2501782.002024-04-017346Actual
29847311.402024-08-0173111Actual
25784121.002024-05-017373Actual
3445469.912024-12-0273511Actual
31689266.002024-10-017316Actual
35169135.002024-12-317346Actual
10038257.152022-12-317368Actual
1626457.142023-07-0373311Actual
1953323.102023-10-0273612Actual
14515546.002023-06-027313Actual
33130399.572024-11-017328Actual
16680213.002023-08-027364Actual
8124300.002022-12-037364Budget
10907377.002023-01-317317Actual
29755399.572024-08-017328Actual
34226692.002024-12-027318Actual
3949220.002022-08-027336Budget
12423173.002023-04-027363Actual
29544102.002024-08-017356Actual
8266300.002022-12-037365Budget
1729681.612023-08-0273311Actual
1207220.002022-06-027363Budget
18561644.002023-10-027313Actual
13951142.002023-05-027366Actual
35228210.002024-12-317366Actual
13594166.002023-05-027373Actual
13082171.002023-04-027366Actual
32662483.002024-11-017364Actual
2147494.382023-12-0373611Actual
32507819.002024-11-017313Actual
16089655.642023-07-037318Actual
3996220.002022-08-027346Budget
12173300.002023-03-027318Budget
10500300.002023-01-317365Budget
33277109.272024-11-0173311Actual
3675769.912025-01-3173511Actual
28364195.002024-07-027346Actual
29669390.002024-08-017367Actual
29929162.462024-08-0173411Actual
2661924.162024-05-0173112Actual
10302400.002023-01-317314Budget
16352102.892023-07-0373611Actual
30377642.002024-09-017314Actual
12221120.002023-03-027328Budget
21775257.002023-12-317364Actual
39030260.342025-04-0273411Actual
11561400.002023-03-027315Budget
28836245.442024-07-0273611Actual
10675300.002023-01-317336Budget
15741219.002023-07-037365Actual
5880249.002022-10-027364Actual
21867210.002023-12-317365Actual
1484683.002023-06-027326Actual
2298382.002024-01-317346Actual
2003345.002022-06-027367Actual
2203263.002023-12-317356Actual
6430300.002022-10-027317Budget
408300.002022-05-027365Budget

Generated 2025-06-01 19:30:22.167 UTC