[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 992  >   

656 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
586281.002022-05-017336Actual
13223236.002023-04-017367Actual
7083273.002022-11-017315Actual
21925162.002023-12-307316Actual
10177141.002023-01-307363Actual
25288296.542024-03-317368Actual
3511592.002024-12-307326Actual
28338321.002024-07-017336Actual
3220773.102024-09-3073511Actual
35726102.892024-12-3073212Actual
34133861.002024-12-017317Actual
1009198.052022-05-017328Actual
24256343.512024-02-297368Actual
21118455.002023-12-027317Actual
14726332.002023-06-017315Actual
29577228.002024-07-317366Actual
32006399.572024-09-307328Actual
9711148.002022-12-307366Actual
36238263.002025-01-307316Actual
37997182.682025-03-0173112Actual
5554198.052022-09-017368Actual
7552494.002022-11-017317Actual
12548429.002023-04-017314Actual
22215620.792023-12-307318Actual
10627120.002023-01-307326Budget
8064546.002022-12-027314Actual
13161400.002023-04-017317Budget
33164425.332024-10-317368Actual
29074238.102024-07-0173613Actual
9710220.002022-12-307366Budget
3200300.002022-07-027318Budget
144278.212023-05-0173212Actual
225078.212023-12-3073112Actual
6619220.002022-10-017328Budget
35406428.362024-12-307328Actual
9463300.002022-12-307316Budget
33250173.102024-10-3173211Actual
26560103.952024-04-3073611Actual
14926106.002023-06-017356Actual
23988109.002024-02-297346Actual
34044132.002024-12-017356Actual
53796.002022-05-017326Actual
3802553.952025-03-0173212Actual
13811191.002023-05-017316Actual
30412591.002024-08-317364Actual
3449120.002022-08-017363Budget
4104216.002022-08-017366Actual
31209409.282024-08-3173612Actual
36345116.002025-01-307356Actual
13350120.002023-04-017328Budget
1889374.002023-10-017326Actual
1025562.002023-01-307373Actual
18093301.002023-09-017367Actual
5366218.002022-09-017367Actual
2439683.742024-02-2973411Actual
8204300.002022-12-027315Budget
39149214.592025-04-0173112Actual
35285520.002024-12-307317Actual
7271131.002022-11-017326Actual
12927300.002023-04-017336Budget
35440395.032024-12-307368Actual
614894.002022-10-017326Actual
30168310.032024-07-3173213Actual
7366237.002022-11-017346Actual
15137252.602023-06-017328Actual
3852220.002022-08-017316Budget
3949220.002022-08-017336Budget
404485.002022-08-017356Actual
31089234.812024-08-3173611Actual
347300.002022-05-017315Budget
19743223.002023-11-017364Actual
8065500.002022-12-027314Budget
4105220.002022-08-017366Budget
34874158.002024-12-307373Actual
9462274.002022-12-307316Actual
4371325.332022-08-017328Actual
26002117.002024-04-307316Actual
25168386.002024-03-317367Actual
2542864.592024-03-3173411Actual
17384129.482023-08-0173611Actual
10626101.002023-01-307326Actual
1206203.002022-06-017363Actual
1864172.002022-06-017366Actual
11561400.002023-03-017315Budget
5120220.002022-09-017346Budget
1471300.002022-06-017315Budget
33845426.002024-12-017315Actual
38678221.002025-04-017366Actual
8735300.002022-12-027367Budget
34817546.002024-12-307363Actual
39296422.312025-04-0173213Actual
31978910.192024-09-307318Actual
28956300.762024-07-0173612Actual
38059365.662025-03-0173612Actual
2647295.442024-04-3073311Actual
819400.002022-05-017317Budget
10176220.002023-01-307363Budget
1250065.002023-04-017373Actual
10769110.002023-01-307356Budget
7739195.022022-11-017328Actual
35934778.002025-01-307313Actual
12282220.782023-03-017368Actual
30703187.002024-08-317366Actual
10723153.002023-01-307346Actual
1250180.002023-04-017373Budget
913870.002022-12-307373Budget
2203263.002023-12-307356Actual
38445456.002025-04-017315Actual
31596702.002024-09-307315Actual
6245153.002022-10-017346Actual
1757237.002022-06-017346Actual
3059400.002022-07-027317Budget
23849236.002024-02-297365Actual
7879300.002022-12-027313Budget
5168111.002022-09-017356Actual
30563208.002024-08-317316Actual
3560737.992024-12-3073511Actual
7938161.002022-12-027363Actual
1803120.002022-06-017356Budget
23220292.002024-01-307328Actual
24046166.002024-02-297366Actual
30200366.172024-07-3173613Actual
27541350.772024-05-3173111Actual
29041520.562024-07-0173213Actual
5074213.002022-09-017336Actual
10967374.002023-01-307367Actual
14010520.002023-05-017317Actual
9559237.002022-12-307336Actual
30795421.002024-08-317367Actual
13892131.002023-05-017346Actual
2730220.002022-07-027316Budget
35498300.762024-12-3073111Actual
1693893.002023-08-017356Actual
3201520.792022-07-027318Actual
37117556.002025-03-017363Actual
2594260.002022-07-027315Actual
19624486.002023-11-017363Actual
22810290.002024-01-307315Actual
3773301.002022-08-017365Actual
19949168.002023-11-017336Actual
11095220.782023-01-307328Actual
2946472.002024-07-317326Actual
7144354.002022-11-017365Actual
1943400.002022-06-017317Budget
1067198.052022-05-017368Actual
33222422.042024-10-3173111Actual
32507819.002024-10-317313Actual
30377642.002024-08-317314Actual
2652300.002022-07-027365Budget
12221120.002023-03-017328Budget
32126116.722024-09-3073211Actual
26948912.002024-05-317314Actual
37585582.002025-03-017317Actual
3575443.002022-08-017314Actual
801655.002022-12-027373Actual
2342125.232024-01-3073511Actual
2981220.002022-07-027366Budget
2651291.002022-07-027365Actual
24751380.002024-03-317314Actual
34693238.102024-12-0173213Actual
37879167.782025-03-0173411Actual
32390171.432024-09-3073113Actual
2369396.002024-02-297373Actual
240880.002022-07-027373Budget
14668235.002023-06-017364Actual
26920185.002024-05-317373Actual
8674332.002022-12-027317Actual
33575397.752024-10-3173613Actual
16151366.242023-07-027368Actual
2731213.002022-07-027316Actual
1832568.852023-09-0173311Actual
15906127.002023-07-027356Actual
35378896.552024-12-307318Actual
18001158.002023-09-017366Actual
7143300.002022-11-017365Budget
28693311.402024-07-0173111Actual
3741592.002025-03-017326Actual
7005364.002022-11-017364Actual
8345300.002022-12-027316Budget
1207220.002022-06-017363Budget
3832498.002025-04-017373Actual
11953220.002023-03-017366Budget
11952218.002023-03-017366Actual
13751288.002023-05-017365Actual
20739367.002023-12-027314Actual
7611364.002022-11-017367Actual
34287366.242024-12-017368Actual
31770139.002024-09-307346Actual
23756254.002024-02-297364Actual
28283286.002024-07-017316Actual
14761226.002023-06-017365Actual
20774245.002023-12-027364Actual
1533218.002022-06-017365Actual
1528459.272023-06-0173311Actual
30349161.002024-08-317373Actual
10117236.002023-01-307313Actual
18866123.002023-10-017316Actual
3790640.122025-03-0173511Actual
30505450.002024-08-317365Actual
16031429.002023-07-027367Actual
1726956.082023-08-0173211Actual
2038569.912023-11-0173411Actual
39091242.252025-04-0173611Actual
22065197.002023-12-307366Actual
19975103.002023-11-017346Actual
26417151.832024-04-3073111Actual
11047585.942023-01-307318Actual
1008220.002022-05-017328Budget
8125300.002022-12-027364Actual
2554616.722024-03-3173112Actual
5553220.002022-09-017368Budget
2872187.992024-07-0173211Actual
28364195.002024-07-017346Actual
16831216.002023-08-017316Actual
21273246.542023-12-027368Actual
4694400.002022-09-017314Budget
6430300.002022-10-017317Budget
24223395.032024-02-297328Actual
17677428.002023-09-017314Actual
12031400.002023-03-017317Budget
308531182.922024-08-317318Actual
32868240.002024-10-317336Actual
2144022.042023-12-0273511Actual
26711132.832024-04-3073113Actual
15051364.002023-06-017367Actual
15957.002022-05-017373Actual
27483296.542024-05-317368Actual
13866158.002023-05-017336Actual
29379380.002024-07-317365Actual
18179284.422023-09-017328Actual
37443312.002025-03-017336Actual
26771329.332024-04-3073613Actual
801770.002022-12-027373Budget
8921166.242022-12-027368Actual
3900110.002022-08-017326Budget
12831220.002023-04-017316Budget
32755593.002024-10-317365Actual
36378137.002025-01-307366Actual
8673400.002022-12-027317Budget
25784121.002024-04-307373Actual
2147494.382023-12-0273611Actual
11483374.002023-03-017364Actual
4184364.002022-08-017317Actual
14167355.632023-05-017368Actual
1646816.722023-07-0273612Actual
15528416.002023-07-027363Actual
29344471.002024-07-317315Actual
352774.002022-08-017373Actual
13411276.842023-04-017368Actual
30915567.762024-08-317368Actual
5024110.002022-09-017326Budget
6570400.002022-10-017318Budget
960300.002022-05-017318Budget
1525723.102023-06-0173211Actual
1643711.402023-07-0273212Actual
14105496.542023-05-017318Actual
31147241.192024-08-3173112Actual
632220.002022-05-017346Budget
6492354.002022-10-017367Actual
8489220.002022-12-027346Budget
255738.212024-03-3173212Actual
33937240.002024-12-017316Actual
37528208.002025-03-017366Actual
14634307.002023-06-017314Actual
6351131.002022-10-017366Actual
18921169.002023-10-017336Actual
8922120.002022-12-027368Budget
24137339.002024-02-297367Actual
10500300.002023-01-307365Budget
33338257.152024-10-3173611Actual
3626562.002025-01-307326Actual
1332500.002022-06-017314Budget
1837925.232023-09-0173511Actual
20184690.492023-11-017318Actual
27131182.002024-05-317316Actual
22689150.002024-01-307373Actual
14549471.002023-06-017363Actual
33752655.002024-12-017314Actual
1472362.002022-06-017315Actual
22957256.002024-01-307336Actual
5632220.002022-10-017313Budget
21239335.942023-12-027328Actual
1841386.932023-09-0173611Actual
37619452.002025-03-017367Actual
34254520.792024-12-017328Actual
20091457.002023-11-017317Actual
1950210.332023-10-0173212Actual
33277109.272024-10-3173311Actual
5881300.002022-10-017364Budget
3437360.332024-12-0173211Actual
2035851.822023-11-0173311Actual
2053111.402023-11-0173212Actual
37174137.002025-03-017373Actual
26142125.002024-04-307366Actual
5365300.002022-09-017367Budget
5305270.002022-09-017317Actual
17028421.002023-08-017317Actual
15585128.002023-07-027373Actual
23907234.002024-02-297316Actual
8536120.002022-12-027356Budget
2723893.002024-05-317356Actual
35030399.002024-12-307365Actual
28070141.002024-07-017373Actual
4430220.002022-08-017368Budget
5073220.002022-09-017336Budget
3387203.002022-08-017313Actual
24991162.002024-03-317336Actual
28515443.002024-07-017367Actual
36789260.342025-01-3073611Actual
6818120.002022-11-017363Budget
3519584.002024-12-307356Actual
7320211.002022-11-017336Actual
3067091.002024-08-317356Actual
16971137.002023-08-017366Actual
9186357.002022-12-307314Actual
18300.002022-05-017313Budget
6197254.002022-10-017336Actual
11894110.002023-03-017356Budget
36847177.362025-01-3073112Actual
37495128.002025-03-017356Actual
3996220.002022-08-017346Budget
2496330.002024-03-317326Actual
8594220.002022-12-027366Budget
15939118.002023-07-027366Actual
2334063.532024-01-3073211Actual
26982486.002024-05-317364Actual
2457557.002022-07-027314Actual
24666377.002024-03-317363Actual
19217257.152023-10-017368Actual
4370220.002022-08-017328Budget
23134455.002024-01-307367Actual
3100173.102024-08-3173211Actual
5493266.242022-09-017328Actual
2041250.762023-11-0173511Actual
9000222.002022-12-307313Actual
31631532.002024-09-307365Actual
6021300.002022-10-017365Budget
8535148.002022-12-027356Actual
27421937.462024-05-317318Actual
33396149.702024-10-3173112Actual
1068220.002022-05-017368Budget
35228210.002024-12-307366Actual
2610972.002024-04-307356Actual
17241100.762023-08-0173111Actual
1629173.102023-07-0273411Actual
2652615.652024-04-3073511Actual
12032270.002023-03-017317Actual
24631702.002024-03-317313Actual
9247384.002022-12-307364Actual
33543338.102024-10-3173213Actual
6350220.002022-10-017366Budget
2434246.502024-02-2973211Actual
26738297.752024-04-3073213Actual
37388203.002025-03-017316Actual
1897357.002023-10-017356Actual
9790455.002022-12-307317Actual
4243300.002022-08-017367Actual
12423173.002023-04-017363Actual
3122300.002022-07-027367Budget
4568137.002022-09-017363Actual
37739631.402025-03-017368Actual
4322400.002022-08-017318Budget
38565102.002025-04-017326Actual
10363400.002023-01-307364Budget
2777037.992024-05-3173212Actual
2351215.652024-01-3073112Actual
7800120.002022-11-017368Budget
31886795.002024-09-307317Actual
17804302.002023-09-017365Actual
15854150.002023-07-027336Actual
25847307.002024-04-307364Actual
8862220.002022-12-027328Budget
25254305.632024-03-317328Actual
20303169.912023-11-0173111Actual
2131292.002022-06-017328Actual
16089655.642023-07-027318Actual
38828793.522025-04-017318Actual
36556449.572025-01-307328Actual
5226220.002022-09-017366Budget
27186293.002024-05-317336Actual
2050411.402023-11-0173112Actual
1149286.002022-06-017313Actual
2000168.002023-11-017356Actual
3059081.002024-08-317326Actual
9607220.002022-12-307346Budget
34168514.002024-12-017367Actual
9789400.002022-12-307317Budget
13022127.002023-04-017356Actual
31028200.762024-08-3173311Actual
3636273.002022-08-017364Actual
1938445.442023-10-0173511Actual
11562322.002023-03-017315Actual
5121161.002022-09-017346Actual
502576.002022-09-017326Actual
10116300.002023-01-307313Budget
16560390.002023-08-017363Actual
2270300.002022-07-027313Budget
8595224.002022-12-027366Actual
38480395.002025-04-017365Actual
32098302.892024-09-3073111Actual
5880249.002022-10-017364Actual
13500760.002023-05-017313Actual
22243355.632023-12-307328Actual
26057168.002024-04-307336Actual
28132452.002024-07-017364Actual
29251865.002024-07-317314Actual
7551400.002022-11-017317Budget
33787624.002024-12-017364Actual
36590510.182025-01-307368Actual
913947.002022-12-307373Actual
689753.002022-11-017373Actual
32542355.002024-10-317363Actual
22717395.002024-01-307314Actual
365281020.802025-01-307318Actual
3248220.002022-07-027328Budget
19709431.002023-11-017314Actual
2644553.952024-04-3073211Actual
21980222.002023-12-307336Actual
11046300.002023-01-307318Budget
12172395.032023-03-017318Actual
24103436.002024-02-297317Actual
6944514.002022-11-017314Actual
34995527.002024-12-307315Actual
2044694.382023-11-0173611Actual
26863497.002024-05-317363Actual
2980243.002022-07-027366Actual
37797260.342025-03-0173111Actual
577286.002022-10-017373Actual
3386220.002022-08-017313Budget
11847220.002023-03-017346Budget
11235300.002023-03-017313Budget
16738386.002023-08-017315Actual
2393439.002024-02-297326Actual
32720556.002024-10-317315Actual
14959135.002023-06-017366Actual
15345108.212023-06-0173611Actual
12690339.002023-04-017315Actual
1333572.002022-06-017314Actual
1835283.742023-09-0173411Actual
2560523.102024-03-3173612Actual
36993310.032025-01-3073213Actual
1393300.002022-06-017364Budget
38948369.912025-04-0173111Actual
8124300.002022-12-027364Budget
2330159.002022-07-027363Actual
3526110.002022-08-017373Budget
2004300.002022-06-017367Budget
1287876.002023-04-017326Actual
166166.002022-06-017326Actual
6429325.002022-10-017317Actual
17862210.002023-09-017316Actual
34018175.002024-12-017346Actual
7878257.002022-12-027313Actual
14819152.002023-06-017316Actual
12094300.002023-03-017367Budget
29789496.542024-07-317368Actual
633157.002022-05-017346Actual
3249207.152022-07-027328Actual
33304113.532024-10-3173411Actual
38976151.832025-04-0173211Actual
11623300.002023-03-017365Budget
1732378.422023-08-0173411Actual
879300.002022-05-017367Actual
11294220.002023-03-017363Budget
29518151.002024-07-317346Actual
27073334.002024-05-317365Actual
2987573.102024-07-3173211Actual
27684181.612024-05-3173611Actual
31503815.002024-09-307314Actual
1933056.082023-10-0173311Actual
13622373.002023-05-017314Actual
35320473.002024-12-307367Actual
3574400.002022-08-017314Budget
35698186.932024-12-3073112Actual
29669390.002024-07-317367Actual
32417308.282024-09-3073213Actual
348301.002022-05-017315Actual
22597643.002024-01-307313Actual
19155714.732023-10-017318Actual
3687549.702025-01-3073212Actual
128546.002022-06-017373Actual
20832351.002023-12-027315Actual
22122429.002023-12-307317Actual
21622509.002023-12-307313Actual
2715875.002024-05-317326Actual
6758300.002022-11-017313Budget
21775257.002023-12-307364Actual
20654397.002023-12-027363Actual
17557603.002023-09-017313Actual
7414120.002022-11-017356Budget
34488293.322024-12-0173611Actual
7223300.002022-11-017316Budget
2456500.002022-07-027314Budget
407336.002022-05-017365Actual
5306300.002022-09-017317Budget
38387486.002025-04-017364Actual
12281220.002023-03-017368Budget
7939120.002022-12-027363Budget
22632416.002024-01-307363Actual
30021222.042024-07-3173112Actual
32627741.002024-10-317314Actual
5492220.002022-09-017328Budget
3308220.002022-07-027368Budget
30760604.002024-08-317317Actual
1953323.102023-10-0173612Actual
10675300.002023-01-307336Budget
6101220.002022-10-017316Budget
12422220.002023-04-017363Budget
16617161.002023-08-017373Actual
27978536.002024-07-017313Actual
26296828.372024-04-307318Actual
2191284.422022-06-017368Actual
30881355.632024-08-317328Actual
12360300.002023-04-017313Budget
34076154.002024-12-017366Actual
14227108.212023-05-0173111Actual
2540173.102024-03-3173311Actual
1847116.722023-09-0173112Actual
27212160.002024-05-317346Actual
1935766.722023-10-0173411Actual
31418355.002024-09-307363Actual
2095150.002023-12-027326Actual
3004947.572024-07-3173212Actual
2292934.002024-01-307326Actual
7472157.002022-11-017366Actual
33724185.002024-12-017373Actual
19681208.002023-11-017373Actual
2138683.742023-12-0273311Actual
24843245.002024-03-317315Actual
5959353.002022-10-017315Actual
28894249.702024-07-0173112Actual
7799201.082022-11-017368Actual
29223158.002024-07-317373Actual
38117260.912025-03-0173113Actual
29286486.002024-07-317364Actual
739220.002022-05-017366Budget
25076180.002024-03-317366Actual
5820436.002022-10-017314Actual
35526146.512024-12-3073211Actual
37202585.002025-03-017314Actual
13918102.002023-05-017356Actual
23099468.002024-01-307317Actual
12928237.002023-04-017336Actual
2153220.972023-12-0273112Actual
6759338.002022-11-017313Actual
38856355.632025-04-017328Actual
11846167.002023-03-017346Actual
13021110.002023-04-017356Budget
6819135.002022-11-017363Actual
32813225.002024-10-317316Actual
12093236.002023-03-017367Actual
3396450.002024-12-017326Actual
37469145.002025-03-017346Actual
36145649.002025-01-307315Actual
1641017.782023-07-0273112Actual
3715300.002022-08-017315Budget
5773110.002022-10-017373Budget
25690585.002024-04-307313Actual
4898245.002022-09-017365Actual
1613196.002022-06-017316Actual
1434273.102023-05-0173611Actual
36908315.662025-01-3073612Actual
29437182.002024-07-317316Actual
2071196.002023-12-027373Actual
128480.002022-06-017373Budget
21211779.882023-12-027318Actual
29492240.002024-07-317336Actual
2103198.002023-12-027356Actual
2827300.002022-07-027336Budget
1189363.002023-03-017356Actual
9001300.002022-12-307313Budget
3342439.062024-10-3173212Actual
29755399.572024-07-317328Actual
12220207.152023-03-017328Actual
29902181.612024-07-3173311Actual
32894180.002024-10-317346Actual
31326366.172024-08-3173613Actual
24314122.042024-02-2973111Actual
19005142.002023-10-017366Actual
37852219.912025-03-0173311Actual
10829171.002023-01-307366Actual
5227153.002022-09-017366Actual
36676167.782025-01-3073211Actual
29544102.002024-07-317356Actual
19097442.002023-10-017367Actual
12752249.002023-04-017365Actual
24785229.002024-03-317364Actual
8266300.002022-12-027365Budget
20979209.002023-12-027336Actual
33458343.322024-10-3173612Actual
18151443.512023-09-017318Actual
6149110.002022-10-017326Budget
31175111.402024-08-3173212Actual
12611364.002023-04-017364Actual
2831066.002024-07-017326Actual
19417129.482023-10-0173611Actual
1612220.002022-06-017316Budget
1631827.362023-07-0273511Actual
18808371.002023-10-017365Actual
17769263.002023-09-017315Actual
18715251.002023-10-017364Actual
2354422.042024-01-3073612Actual
2504374.002024-03-317356Actual
2661924.162024-04-3073112Actual
2514234.002022-07-027364Actual
961535.942022-05-017318Actual
174428.212023-08-0173112Actual
14282102.892023-05-0173311Actual
22276220.782023-12-307368Actual
10722220.002023-01-307346Budget
9510120.002022-12-307326Budget
38890442.002025-04-017368Actual
23601707.002024-02-297313Actual
32040473.822024-09-307368Actual
30644144.002024-08-317346Actual
17592414.002023-09-017363Actual
34400175.232024-12-0173311Actual
536100.002022-05-017326Budget
9326300.002022-12-307315Budget
19275122.042023-10-0173111Actual
38538266.002025-04-017316Actual
16352102.892023-07-0273611Actual
12610400.002023-04-017364Budget
9977305.632022-12-307328Actual
2545545.442024-03-3173511Actual
7084300.002022-11-017315Budget
12879120.002023-04-017326Budget
11156220.002023-01-307368Budget
33102910.192024-10-317318Actual
738201.002022-05-017366Actual
25812562.002024-04-307314Actual
2133197.572023-12-0273111Actual
3853251.002022-08-017316Actual
32180134.802024-09-3073411Actual
3284078.002024-10-317326Actual
35877366.172024-12-3073613Actual
23962162.002024-02-297336Actual
22752205.002024-01-307364Actual
11751125.002023-03-017326Actual
35169135.002024-12-307346Actual
489169.002022-05-017316Actual
26083122.002024-04-307346Actual
2501782.002024-03-317346Actual
28423209.002024-07-017366Actual
951194.002022-12-307326Actual
27596213.532024-05-3173311Actual
6571655.642022-10-017318Actual
31267132.832024-08-3173113Actual
35759431.622024-12-3073612Actual
13303300.002023-04-017318Budget
10908400.002023-01-307317Budget
36470490.002025-01-307367Actual
39269232.842025-04-0173113Actual
16645317.002023-08-017314Actual
3292099.002024-10-317356Actual
2921120.002022-07-027356Budget

Generated 2025-05-31 07:49:27.205 UTC