[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 960  >   

655 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38645116.002025-04-017356Actual
38538266.002025-04-017316Actual
16738386.002023-08-017315Actual
6619220.002022-10-017328Budget
22243355.632023-12-307328Actual
1841386.932023-09-0173611Actual
30083291.192024-07-3173612Actual
20034148.002023-11-017366Actual
3249207.152022-07-027328Actual
2647295.442024-04-3073311Actual
2946472.002024-07-317326Actual
2651291.002022-07-027365Actual
1865220.002022-06-017366Budget
31383794.002024-09-307313Actual
20303169.912023-11-0173111Actual
30881355.632024-08-317328Actual
7472157.002022-11-017366Actual
28635523.822024-07-017368Actual
34995527.002024-12-307315Actual
960300.002022-05-017318Budget
10829171.002023-01-307366Actual
3790640.122025-03-0173511Actual
17557603.002023-09-017313Actual
2827300.002022-07-027336Budget
408300.002022-05-017365Budget
6100189.002022-10-017316Actual
3121282.002022-07-027367Actual
27328640.002024-05-317317Actual
27861183.712024-05-3173113Actual
3853251.002022-08-017316Actual
5694120.002022-10-017363Budget
34287366.242024-12-017368Actual
28132452.002024-07-017364Actual
22752205.002024-01-307364Actual
38948369.912025-04-0173111Actual
13351245.032023-04-017328Actual
33010685.002024-10-317317Actual
8489220.002022-12-027346Budget
1864172.002022-06-017366Actual
1582630.002023-07-027326Actual
19681208.002023-11-017373Actual
28693311.402024-07-0173111Actual
27421937.462024-05-317318Actual
5366218.002022-09-017367Actual
30292355.002024-08-317363Actual
14634307.002023-06-017314Actual
22389102.892023-12-3073311Actual
16617161.002023-08-017373Actual
2003345.002022-06-017367Actual
29544102.002024-07-317356Actual
2369396.002024-02-297373Actual
2330159.002022-07-027363Actual
20866361.002023-12-027365Actual
3342439.062024-10-3173212Actual
15996421.002023-07-027317Actual
1746911.402023-08-0173212Actual
10578223.002023-01-307316Actual
21622509.002023-12-307313Actual
2033135.872023-11-0173211Actual
33250173.102024-10-3173211Actual
741381.002022-11-017356Actual
12879120.002023-04-017326Budget
1629173.102023-07-0273411Actual
34168514.002024-12-017367Actual
27212160.002024-05-317346Actual
961535.942022-05-017318Actual
1850432.672023-09-0173612Actual
32662483.002024-10-317364Actual
8125300.002022-12-027364Actual
2451520.972024-02-2973112Actual
14819152.002023-06-017316Actual
10828220.002023-01-307366Budget
36676167.782025-01-3073211Actual
5554198.052022-09-017368Actual
32953202.002024-10-317366Actual
36319214.002025-01-307346Actual
27271210.002024-05-317366Actual
680122.002022-05-017356Actual
3687549.702025-01-3073212Actual
738201.002022-05-017366Actual
3100173.102024-08-3173211Actual
17862210.002023-09-017316Actual
19275122.042023-10-0173111Actual
35844366.172024-12-3073213Actual
17592414.002023-09-017363Actual
36053963.002025-01-307314Actual
12093236.002023-03-017367Actual
14726332.002023-06-017315Actual
3560737.992024-12-3073511Actual
23099468.002024-01-307317Actual
29963260.342024-07-3173611Actual
2765073.102024-05-3173511Actual
25288296.542024-03-317368Actual
13412220.002023-04-017368Budget
37237608.002025-03-017364Actual
29929162.462024-07-3173411Actual
3200300.002022-07-027318Budget
26771329.332024-04-3073613Actual
19005142.002023-10-017366Actual
689670.002022-11-017373Budget
36293281.002025-01-307336Actual
2004300.002022-06-017367Budget
12611364.002023-04-017364Actual
5073220.002022-09-017336Budget
1847116.722023-09-0173112Actual
22006157.002023-12-307346Actual
28423209.002024-07-017366Actual
21413100.762023-12-0273411Actual
22065197.002023-12-307366Actual
1137343.002023-03-017373Actual
32599146.002024-10-317373Actual
2171391.002023-12-307373Actual
2777037.992024-05-3173212Actual
28098741.002024-07-017314Actual
6197254.002022-10-017336Actual
18058414.002023-09-017317Actual
35285520.002024-12-307317Actual
2236281.612023-12-3073211Actual
1750028.422023-08-0173612Actual
5167110.002022-09-017356Budget
3852220.002022-08-017316Budget
2071196.002023-12-027373Actual
10967374.002023-01-307367Actual
28894249.702024-07-0173112Actual
33787624.002024-12-017364Actual
31796124.002024-09-307356Actual
30412591.002024-08-317364Actual
34725338.102024-12-0173613Actual
9247384.002022-12-307364Actual
2131292.002022-06-017328Actual
1641017.782023-07-0273112Actual
4244300.002022-08-017367Budget
19743223.002023-11-017364Actual
9510120.002022-12-307326Budget
26948912.002024-05-317314Actual
1829823.102023-09-0173211Actual
28070141.002024-07-017373Actual
10908400.002023-01-307317Budget
3900110.002022-08-017326Budget
5024110.002022-09-017326Budget
3387203.002022-08-017313Actual
24457133.742024-02-2973611Actual
33667437.002024-12-017363Actual
1710190.002022-06-017336Actual
17063353.002023-08-017367Actual
1943400.002022-06-017317Budget
2872187.992024-07-0173211Actual
8065500.002022-12-027314Budget
2593300.002022-07-027315Budget
4756270.002022-09-017364Actual
1757237.002022-06-017346Actual
536100.002022-05-017326Budget
34400175.232024-12-0173311Actual
35406428.362024-12-307328Actual
23849236.002024-02-297365Actual
8862220.002022-12-027328Budget
17677428.002023-09-017314Actual
12689400.002023-04-017315Budget
2715875.002024-05-317326Actual
1445827.362023-05-0173612Actual
2514234.002022-07-027364Actual
7691442.002022-11-017318Actual
23454133.742024-01-3073611Actual
3449120.002022-08-017363Budget
5492220.002022-09-017328Budget
19975103.002023-11-017346Actual
31920514.002024-09-307367Actual
31829171.002024-09-307366Actual
1764996.002023-09-017373Actual
15528416.002023-07-027363Actual
15109585.942023-06-017318Actual
3067091.002024-08-317356Actual
13303300.002023-04-017318Budget
25076180.002024-03-317366Actual
17943102.002023-09-017346Actual
4568137.002022-09-017363Actual
36703210.342025-01-3073311Actual
20979209.002023-12-027336Actual
30563208.002024-08-317316Actual
25226542.002024-03-317318Actual
15741219.002023-07-027365Actual
12549400.002023-04-017314Budget
33164425.332024-10-317368Actual
12830223.002023-04-017316Actual
29286486.002024-07-317364Actual
34546277.362024-12-0173112Actual
2041250.762023-11-0173511Actual
207486.002022-05-017314Actual
39003160.342025-04-0173311Actual
30470508.002024-08-317315Actual
13622373.002023-05-017314Actual
1149286.002022-06-017313Actual
31770139.002024-09-307346Actual
464788.002022-09-017373Actual
22957256.002024-01-307336Actual
277966.002022-07-027326Actual
20245461.702023-11-017368Actual
2545545.442024-03-3173511Actual
9607220.002022-12-307346Budget
4646110.002022-09-017373Budget
32240253.962024-09-3073611Actual
35640203.952024-12-3073611Actual
6491300.002022-10-017367Budget
39329320.562025-04-0173613Actual
10627120.002023-01-307326Budget
166166.002022-06-017326Actual
11562322.002023-03-017315Actual
3292099.002024-10-317356Actual
5168111.002022-09-017356Actual
34018175.002024-12-017346Actual
8203353.002022-12-027315Actual
1623724.162023-07-0273211Actual
21980222.002023-12-307336Actual
20774245.002023-12-027364Actual
5226220.002022-09-017366Budget
5120220.002022-09-017346Budget
3437360.332024-12-0173211Actual
6759338.002022-11-017313Actual
6101220.002022-10-017316Budget
19183390.482023-10-017328Actual
36345116.002025-01-307356Actual
18212366.242023-09-017368Actual
2644553.952024-04-3073211Actual
35440395.032024-12-307368Actual
1460672.002023-06-017373Actual
10362234.002023-01-307364Actual
1788955.002023-09-017326Actual
3307213.212022-07-027368Actual
10722220.002023-01-307346Budget
31503815.002024-09-307314Actual
27623206.082024-05-3173411Actual
33396149.702024-10-3173112Actual
1009198.052022-05-017328Actual
632220.002022-05-017346Budget
2922108.002022-07-027356Actual
2292934.002024-01-307326Actual
1383855.002023-05-017326Actual
25488114.592024-03-3173611Actual
11155205.632023-01-307368Actual
25812562.002024-04-307314Actual
7551400.002022-11-017317Budget
13811191.002023-05-017316Actual
38267482.002025-04-017363Actual
10037120.002022-12-307368Budget
13350120.002023-04-017328Budget
16089655.642023-07-027318Actual
21005144.002023-12-027346Actual
10302400.002023-01-307314Budget
1534300.002022-06-017365Budget
7878257.002022-12-027313Actual
2540173.102024-03-3173311Actual
29074238.102024-07-0173613Actual
629198.002022-10-017356Actual
35968456.002025-01-307363Actual
10676304.002023-01-307336Actual
33277109.272024-10-3173311Actual
7270120.002022-11-017326Budget
2665326.292024-04-3073612Actual
27541350.772024-05-3173111Actual
33338257.152024-10-3173611Actual
2661924.162024-04-3073112Actual
2652300.002022-07-027365Budget
8442220.002022-12-027336Budget
29577228.002024-07-317366Actual
27978536.002024-07-017313Actual
27888424.072024-05-3173213Actual
32332274.172024-09-3073612Actual
27921466.172024-05-3173613Actual
10500300.002023-01-307365Budget
128546.002022-06-017373Actual
33102910.192024-10-317318Actual
6944514.002022-11-017314Actual
6198220.002022-10-017336Budget
1025480.002023-01-307373Budget
30021222.042024-07-3173112Actual
9000222.002022-12-307313Actual
38619130.002025-04-017346Actual
7320211.002022-11-017336Actual
30377642.002024-08-317314Actual
37469145.002025-03-017346Actual
18715251.002023-10-017364Actual
33752655.002024-12-017314Actual
25133499.002024-03-317317Actual
6818120.002022-11-017363Budget
21118455.002023-12-027317Actual
14515546.002023-06-017313Actual
29223158.002024-07-317373Actual
38480395.002025-04-017365Actual
9790455.002022-12-307317Actual
4183300.002022-08-017317Budget
586281.002022-05-017336Actual
11703270.002023-03-017316Actual
28480751.002024-07-017317Actual
10441416.002023-01-307315Actual
17384129.482023-08-0173611Actual
2393439.002024-02-297326Actual
21656364.002023-12-307363Actual
28013478.002024-07-017363Actual
19836234.002023-11-017365Actual
7143300.002022-11-017365Budget
28775151.832024-07-0173411Actual
21741355.002023-12-307314Actual
1250180.002023-04-017373Budget
4322400.002022-08-017318Budget
24314122.042024-02-2973111Actual
1944362.002022-06-017317Actual
3004947.572024-07-3173212Actual
29344471.002024-07-317315Actual
3396450.002024-12-017326Actual
13161400.002023-04-017317Budget
1068220.002022-05-017368Budget
38735520.002025-04-017317Actual
15706324.002023-07-027315Actual
30915567.762024-08-317368Actual
6492354.002022-10-017367Actual
1077088.002023-01-307356Actual
2610972.002024-04-307356Actual
34427199.702024-12-0173411Actual
4104216.002022-08-017366Actual
11799300.002023-03-017336Budget
3637300.002022-08-017364Budget
1930318.842023-10-0173211Actual
13500760.002023-05-017313Actual
1796978.002023-09-017356Actual
28836245.442024-07-0173611Actual
32450274.942024-09-3073613Actual
36145649.002025-01-307315Actual
3782553.952025-03-0173211Actual
30168310.032024-07-3173213Actual
5632220.002022-10-017313Budget
12975165.002023-04-017346Actual
24785229.002024-03-317364Actual
7223300.002022-11-017316Budget
23312139.062024-01-3073111Actual
31978910.192024-09-307318Actual
20832351.002023-12-027315Actual
13302514.732023-04-017318Actual
9977305.632022-12-307328Actual
3802553.952025-03-0173212Actual
23721380.002024-02-297314Actual
33304113.532024-10-3173411Actual
6680220.002022-10-017368Budget
7879300.002022-12-027313Budget
8064546.002022-12-027314Actual
21867210.002023-12-307365Actual
16971137.002023-08-017366Actual
35698186.932024-12-3073112Actual
27040556.002024-05-317315Actual
22334105.022023-12-3073111Actual
5227153.002022-09-017366Actual
16912126.002023-08-017346Actual
1889374.002023-10-017326Actual
28601482.912024-07-017328Actual
13223236.002023-04-017367Actual
29727896.552024-07-317318Actual
1835283.742023-09-0173411Actual
20126301.002023-11-017367Actual
12220207.152023-03-017328Actual
2874220.002022-07-027346Budget
32542355.002024-10-317363Actual
4757300.002022-09-017364Budget
17183296.542023-08-017368Actual
33130399.572024-10-317328Actual
9384291.002022-12-307365Actual
1660100.002022-06-017326Budget
8344213.002022-12-027316Actual
2456500.002022-07-027314Budget
3519584.002024-12-307356Actual
39091242.252025-04-0173611Actual
16886262.002023-08-017336Actual
6429325.002022-10-017317Actual
9559237.002022-12-307336Actual
1434273.102023-05-0173611Actual
7473220.002022-11-017366Budget
37677799.582025-03-017318Actual
2980243.002022-07-027366Actual
3832498.002025-04-017373Actual
8536120.002022-12-027356Budget
29902181.612024-07-3173311Actual
35580178.422024-12-3073411Actual
2602943.002024-04-307326Actual
35726102.892024-12-3073212Actual
37082836.002025-03-017313Actual
13022127.002023-04-017356Actual
5121161.002022-09-017346Actual
26560103.952024-04-3073611Actual
2828313.002022-07-027336Actual
28364195.002024-07-017346Actual
22689150.002024-01-307373Actual
28515443.002024-07-017367Actual
31744208.002024-09-307336Actual
1938445.442023-10-0173511Actual
15171335.942023-06-017368Actual
28748216.722024-07-0173311Actual
3773301.002022-08-017365Actual
2921120.002022-07-027356Budget
23220292.002024-01-307328Actual
1837925.232023-09-0173511Actual
36966246.872025-01-3073113Actual
23134455.002024-01-307367Actual
32040473.822024-09-307368Actual
2191284.422022-06-017368Actual
16645317.002023-08-017314Actual
365281020.802025-01-307318Actual
10907377.002023-01-307317Actual
29669390.002024-07-317367Actual
13866158.002023-05-017336Actual
26828527.002024-05-317313Actual
174428.212023-08-0173112Actual
23814298.002024-02-297315Actual
12928237.002023-04-017336Actual
1207220.002022-06-017363Budget
13535443.002023-05-017363Actual
689753.002022-11-017373Actual
2436963.532024-02-2973311Actual
15613274.002023-07-027314Actual
2875198.002022-07-027346Actual
7005364.002022-11-017364Actual
4430220.002022-08-017368Budget
37585582.002025-03-017317Actual
2981220.002022-07-027366Budget
11156220.002023-01-307368Budget
34254520.792024-12-017328Actual
16680213.002023-08-017364Actual
10303386.002023-01-307314Actual
2351215.652024-01-3073112Actual
14761226.002023-06-017365Actual
27073334.002024-05-317365Actual
9710220.002022-12-307366Budget
32755593.002024-10-317365Actual
35378896.552024-12-307318Actual
7690300.002022-11-017318Budget
3526110.002022-08-017373Budget
3574400.002022-08-017314Budget
2439683.742024-02-2973411Actual
8345300.002022-12-027316Budget
2153220.972023-12-0273112Actual
31596702.002024-09-307315Actual
801770.002022-12-027373Budget
32894180.002024-10-317346Actual
32507819.002024-10-317313Actual
577286.002022-10-017373Actual
913870.002022-12-307373Budget
7319220.002022-11-017336Budget
6351131.002022-10-017366Actual
37852219.912025-03-0173311Actual
11751125.002023-03-017326Actual
1425528.422023-05-0173211Actual
2138683.742023-12-0273311Actual
15648304.002023-07-027364Actual
39149214.592025-04-0173112Actual
7939120.002022-12-027363Budget
1533218.002022-06-017365Actual
19062414.002023-10-017317Actual
32390171.432024-09-3073113Actual
29634861.002024-07-317317Actual
18773290.002023-10-017315Actual
18866123.002023-10-017316Actual
27363473.002024-05-317367Actual
7366237.002022-11-017346Actual
14227108.212023-05-0173111Actual
24256343.512024-02-297368Actual
10116300.002023-01-307313Budget
29014239.852024-07-0173113Actual
1953323.102023-10-0173612Actual
4836332.002022-09-017315Actual
3675769.912025-01-3073511Actual
29251865.002024-07-317314Actual
25847307.002024-04-307364Actual
1865380.002023-10-017373Actual
6679292.002022-10-017368Actual
819400.002022-05-017317Budget
26920185.002024-05-317373Actual
3284078.002024-10-317326Actual
36087625.002025-01-307364Actual
8921166.242022-12-027368Actual
2339497.572024-01-3073411Actual
225078.212023-12-3073112Actual
7611364.002022-11-017367Actual
5880249.002022-10-017364Actual
24936152.002024-03-317316Actual
9061120.002022-12-307363Budget
7414120.002022-11-017356Budget
1148300.002022-06-017313Budget
29437182.002024-07-317316Actual
3950182.002022-08-017336Actual
7271131.002022-11-017326Actual
38770386.002025-04-017367Actual
348301.002022-05-017315Actual
9060161.002022-12-307363Actual
21153416.002023-12-027367Actual
2336783.742024-01-3073311Actual
26296828.372024-04-307318Actual
10579220.002023-01-307316Budget
38387486.002025-04-017364Actual
24751380.002024-03-317314Actual
23601707.002024-02-297313Actual
30795421.002024-08-317367Actual
19155714.732023-10-017318Actual
17028421.002023-08-017317Actual
3626562.002025-01-307326Actual
14959135.002023-06-017366Actual
5773110.002022-10-017373Budget
10626101.002023-01-307326Actual
11046300.002023-01-307318Budget
11483374.002023-03-017364Actual
8674332.002022-12-027317Actual
16525585.002023-08-017313Actual
5959353.002022-10-017315Actual
15137252.602023-06-017328Actual
1709300.002022-06-017336Budget
5820436.002022-10-017314Actual
36025132.002025-01-307373Actual
36238263.002025-01-307316Actual
29041520.562024-07-0173213Actual
53796.002022-05-017326Actual
30703187.002024-08-317366Actual
2723893.002024-05-317356Actual
31028200.762024-08-3173311Actual
739220.002022-05-017366Budget
488220.002022-05-017316Budget
31689266.002024-09-307316Actual
14045444.002023-05-017367Actual
29755399.572024-07-317328Actual
8392111.002022-12-027326Actual
10968300.002023-01-307367Budget
10363400.002023-01-307364Budget
31326366.172024-08-3173613Actual
30200366.172024-07-3173613Actual
1756220.002022-06-017346Budget
35030399.002024-12-307365Actual
38856355.632025-04-017328Actual
37443312.002025-03-017336Actual
11421529.002023-03-017314Actual
6819135.002022-11-017363Actual
28573738.972024-07-017318Actual
23192514.732024-01-307318Actual
6021300.002022-10-017365Budget
2649990.122024-04-3073411Actual
31538414.002024-09-307364Actual
35498300.762024-12-3073111Actual
13411276.842023-04-017368Actual
1531197.572023-06-0173411Actual
30505450.002024-08-317365Actual
27596213.532024-05-3173311Actual
9711148.002022-12-307366Actual
1732378.422023-08-0173411Actual
2203263.002023-12-307356Actual
2254032.672023-12-3073612Actual
15854150.002023-07-027336Actual
11750120.002023-03-017326Budget
2342125.232024-01-3073511Actual
30141183.712024-07-3173113Actual
7367220.002022-11-017346Budget
1933056.082023-10-0173311Actual
37739631.402025-03-017368Actual
7800120.002022-11-017368Budget
12282220.782023-03-017368Actual
10499364.002023-01-307365Actual
2987573.102024-07-3173211Actual
8441245.002022-12-027336Actual
2044694.382023-11-0173611Actual
35169135.002024-12-307346Actual
18300.002022-05-017313Budget
6945500.002022-11-017314Budget
25907369.002024-04-307315Actual
22157364.002023-12-307367Actual
3949220.002022-08-017336Budget
4429246.542022-08-017368Actual
1726956.082023-08-0173211Actual
1832568.852023-09-0173311Actual
1685862.002023-08-017326Actual
8814510.182022-12-027318Actual
34693238.102024-12-0173213Actual
12927300.002023-04-017336Budget
9850202.002022-12-307367Actual
26738297.752024-04-3073213Actual
36730167.782025-01-3073411Actual
12361272.002023-04-017313Actual
26982486.002024-05-317364Actual
37388203.002025-03-017316Actual
34488293.322024-12-0173611Actual
1250065.002023-04-017373Actual
37879167.782025-03-0173411Actual
2331220.002022-07-027363Budget
28225471.002024-07-017365Actual
36908315.662025-01-3073612Actual
11094120.002023-01-307328Budget
7222266.002022-11-017316Actual
30257686.002024-08-317313Actual
3741592.002025-03-017326Actual
33724185.002024-12-017373Actual
9653120.002022-12-307356Budget
27742282.682024-05-3173112Actual
39030260.342025-04-0173411Actual
30618188.002024-08-317336Actual
266263.002022-05-017364Actual
9187500.002022-12-307314Budget
308531182.922024-08-317318Actual
32180134.802024-09-3073411Actual
2147494.382023-12-0273611Actual
880300.002022-05-017367Budget
20619721.002023-12-027313Actual
37495128.002025-03-017356Actual
15493790.002023-07-027313Actual
1646816.722023-07-0273612Actual
26417151.832024-04-3073111Actual
5444496.542022-09-017318Actual
502576.002022-09-017326Actual
11047585.942023-01-307318Actual
9928300.002022-12-307318Budget
11894110.002023-03-017356Budget
4243300.002022-08-017367Actual
6571655.642022-10-017318Actual
9462274.002022-12-307316Actual
1392312.002022-06-017364Actual
31055184.812024-08-3173411Actual
951194.002022-12-307326Actual
9326300.002022-12-307315Budget
13594166.002023-05-017373Actual
25942400.002024-04-307365Actual
7612300.002022-11-017367Budget
2778100.002022-07-027326Budget
22276220.782023-12-307368Actual
10038257.152022-12-307368Actual
12173300.002023-03-017318Budget
33222422.042024-10-3173111Actual
3997152.002022-08-017346Actual
21239335.942023-12-027328Actual
6292110.002022-10-017356Budget
2504374.002024-03-317356Actual
913947.002022-12-307373Actual
31475146.002024-09-307373Actual
29789496.542024-07-317368Actual
8265300.002022-12-027365Actual
33632778.002024-12-017313Actual
37939302.892025-03-0173611Actual
18596432.002023-10-017363Actual
34076154.002024-12-017366Actual
13918102.002023-05-017356Actual
19097442.002023-10-017367Actual
2652615.652024-04-3073511Actual
4976218.002022-09-017316Actual
2892244.382024-07-0173212Actual
144278.212023-05-0173212Actual
26201780.002024-04-307317Actual
38175369.682025-03-0173613Actual
24137339.002024-02-297367Actual
17769263.002023-09-017315Actual
21833365.002023-12-307315Actual
5881300.002022-10-017364Budget
3511592.002024-12-307326Actual
31267132.832024-08-3173113Actual
3917794.382025-04-0173212Actual
1440016.722023-05-0173112Actual

Generated 2025-05-31 14:12:52.778 UTC