[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 896  >   

654 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2647295.442024-05-0473311Actual
38619130.002025-04-057346Actual
12927300.002023-04-057336Budget
365281020.802025-02-037318Actual
2501782.002024-04-047346Actual
20126301.002023-11-057367Actual
24751380.002024-04-047314Actual
2330159.002022-07-067363Actual
14874234.002023-06-057336Actual
27921466.172024-06-0473613Actual
266263.002022-05-057364Actual
37619452.002025-03-057367Actual
32153146.512024-10-0473311Actual
26771329.332024-05-0473613Actual
28132452.002024-07-057364Actual
1757237.002022-06-057346Actual
38735520.002025-04-057317Actual
2661924.162024-05-0473112Actual
36966246.872025-02-0373113Actual
1425528.422023-05-0573211Actual
19894137.002023-11-057316Actual
17804302.002023-09-057365Actual
3307213.212022-07-067368Actual
1009198.052022-05-057328Actual
128480.002022-06-057373Budget
2765073.102024-06-0473511Actual
3059081.002024-09-047326Actual
3511592.002025-01-037326Actual
30292355.002024-09-047363Actual
13892131.002023-05-057346Actual
7690300.002022-11-057318Budget
2715875.002024-06-047326Actual
7084300.002022-11-057315Budget
6680220.002022-10-057368Budget
31147241.192024-09-0473112Actual
407336.002022-05-057365Actual
13866158.002023-05-057336Actual
3575443.002022-08-057314Actual
31175111.402024-09-0473212Actual
27596213.532024-06-0473311Actual
19801429.002023-11-057315Actual
26083122.002024-05-047346Actual
9710220.002023-01-037366Budget
24195655.642024-03-047318Actual
7551400.002022-11-057317Budget
31209409.282024-09-0473612Actual
32507819.002024-11-047313Actual
502576.002022-09-057326Actual
2649990.122024-05-0473411Actual
24843245.002024-04-047315Actual
7271131.002022-11-057326Actual
28601482.912024-07-057328Actual
3852220.002022-08-057316Budget
19590760.002023-11-057313Actual
5820436.002022-10-057314Actual
6292110.002022-10-057356Budget
13351245.032023-04-057328Actual
37585582.002025-03-057317Actual
7739195.022022-11-057328Actual
4104216.002022-08-057366Actual
585300.002022-05-057336Budget
26357523.822024-05-047368Actual
31920514.002024-10-047367Actual
1333572.002022-06-057314Actual
12031400.002023-03-057317Budget
32627741.002024-11-047314Actual
20654397.002023-12-067363Actual
10908400.002023-02-037317Budget
2041250.762023-11-0573511Actual
9325322.002023-01-037315Actual
37202585.002025-03-057314Actual
31326366.172024-09-0473613Actual
1528459.272023-06-0573311Actual
33845426.002024-12-057315Actual
8392111.002022-12-067326Actual
2342125.232024-02-0373511Actual
2439683.742024-03-0473411Actual
577286.002022-10-057373Actual
21413100.762023-12-0673411Actual
739220.002022-05-057366Budget
3773301.002022-08-057365Actual
8065500.002022-12-067314Budget
308531182.922024-09-047318Actual
15957.002022-05-057373Actual
29492240.002024-08-047336Actual
488220.002022-05-057316Budget
12220207.152023-03-057328Actual
3308220.002022-07-067368Budget
680122.002022-05-057356Actual
33396149.702024-11-0473112Actual
13751288.002023-05-057365Actual
37879167.782025-03-0573411Actual
3716336.002022-08-057315Actual
17557603.002023-09-057313Actual
1685862.002023-08-057326Actual
1393300.002022-06-057364Budget
16645317.002023-08-057314Actual
819400.002022-05-057317Budget
20924181.002023-12-067316Actual
5305270.002022-09-057317Actual
35968456.002025-02-037363Actual
2504374.002024-04-047356Actual
2236281.612024-01-0373211Actual
13622373.002023-05-057314Actual
19275122.042023-10-0573111Actual
6758300.002022-11-057313Budget
34817546.002025-01-037363Actual
5959353.002022-10-057315Actual
801770.002022-12-067373Budget
38538266.002025-04-057316Actual
11095220.782023-02-037328Actual
25812562.002024-05-047314Actual
3067091.002024-09-047356Actual
5880249.002022-10-057364Actual
26142125.002024-05-047366Actual
689670.002022-11-057373Budget
2436963.532024-03-0473311Actual
8594220.002022-12-067366Budget
18866123.002023-10-057316Actual
2083457.152022-06-057318Actual
2393439.002024-03-047326Actual
2442324.162024-03-0473511Actual
689753.002022-11-057373Actual
6198220.002022-10-057336Budget
10828220.002023-02-037366Budget
12690339.002023-04-057315Actual
26296828.372024-05-047318Actual
1641017.782023-07-0673112Actual
12830223.002023-04-057316Actual
33130399.572024-11-047328Actual
27483296.542024-06-047368Actual
12221120.002023-03-057328Budget
13656304.002023-05-057364Actual
31267132.832024-09-0473113Actual
28480751.002024-07-057317Actual
10302400.002023-02-037314Budget
2339497.572024-02-0373411Actual
30083291.192024-08-0473612Actual
19417129.482023-10-0573611Actual
33338257.152024-11-0473611Actual
1025562.002023-02-037373Actual
32599146.002024-11-047373Actual
6021300.002022-10-057365Budget
6429325.002022-10-057317Actual
1445827.362023-05-0573612Actual
4836332.002022-09-057315Actual
3004947.572024-08-0473212Actual
13811191.002023-05-057316Actual
26948912.002024-06-047314Actual
36345116.002025-02-037356Actual
12423173.002023-04-057363Actual
23601707.002024-03-047313Actual
2542864.592024-04-0473411Actual
16886262.002023-08-057336Actual
28423209.002024-07-057366Actual
17149245.032023-08-057328Actual
11483374.002023-03-057364Actual
30412591.002024-09-047364Actual
2003345.002022-06-057367Actual
34226692.002024-12-057318Actual
31418355.002024-10-047363Actual
206500.002022-05-057314Budget
7939120.002022-12-067363Budget
2156517.782023-12-0673612Actual
12548429.002023-04-057314Actual
23192514.732024-02-037318Actual
20619721.002023-12-067313Actual
12751300.002023-04-057365Budget
3832498.002025-04-057373Actual
7612300.002022-11-057367Budget
38267482.002025-04-057363Actual
10829171.002023-02-037366Actual
1829823.102023-09-0573211Actual
9976220.002023-01-037328Budget
34782665.002025-01-037313Actual
10037120.002023-01-037368Budget
38770386.002025-04-057367Actual
2000168.002023-11-057356Actual
17943102.002023-09-057346Actual
37295702.002025-03-057315Actual
1710190.002022-06-057336Actual
5024110.002022-09-057326Budget
21656364.002024-01-037363Actual
25907369.002024-05-047315Actual
3437360.332024-12-0573211Actual
4430220.002022-08-057368Budget
14819152.002023-06-057316Actual
24103436.002024-03-047317Actual
7143300.002022-11-057365Budget
37237608.002025-03-057364Actual
29669390.002024-08-047367Actual
347300.002022-05-057315Budget
34546277.362024-12-0573112Actual
21061127.002023-12-067366Actual
10578223.002023-02-037316Actual
15880.002022-05-057373Budget
15051364.002023-06-057367Actual
255738.212024-04-0473212Actual
2554616.722024-04-0473112Actual
17592414.002023-09-057363Actual
18808371.002023-10-057365Actual
12422220.002023-04-057363Budget
14105496.542023-05-057318Actual
30973262.472024-09-0473111Actual
17917230.002023-09-057336Actual
7878257.002022-12-067313Actual
27569113.532024-06-0473211Actual
9061120.002023-01-037363Budget
32332274.172024-10-0473612Actual
16560390.002023-08-057363Actual
738201.002022-05-057366Actual
38175369.682025-03-0573613Actual
1582630.002023-07-067326Actual
19836234.002023-11-057365Actual
21273246.542023-12-067368Actual
26057168.002024-05-047336Actual
1629173.102023-07-0673411Actual
5168111.002022-09-057356Actual
15016592.002023-06-057317Actual
7222266.002022-11-057316Actual
13535443.002023-05-057363Actual
14045444.002023-05-057367Actual
18270139.062023-09-0573111Actual
3445469.912024-12-0573511Actual
17241100.762023-08-0573111Actual
1025480.002023-02-037373Budget
18001158.002023-09-057366Actual
34725338.102024-12-0573613Actual
1735017.782023-08-0573511Actual
11047585.942023-02-037318Actual
15648304.002023-07-067364Actual
34254520.792024-12-057328Actual
9060161.002023-01-037363Actual
30915567.762024-09-047368Actual
5167110.002022-09-057356Budget
1383855.002023-05-057326Actual
2602943.002024-05-047326Actual
23134455.002024-02-037367Actual
7144354.002022-11-057365Actual
3448161.002022-08-057363Actual
3900110.002022-08-057326Budget
2514234.002022-07-067364Actual
1865380.002023-10-057373Actual
1764996.002023-09-057373Actual
22689150.002024-02-037373Actual
240880.002022-07-067373Budget
38890442.002025-04-057368Actual
6197254.002022-10-057336Actual
404485.002022-08-057356Actual
2827300.002022-07-067336Budget
8814510.182022-12-067318Actual
21833365.002024-01-037315Actual
3626562.002025-02-037326Actual
1693893.002023-08-057356Actual
2004300.002022-06-057367Budget
21239335.942023-12-067328Actual
1434273.102023-05-0573611Actual
1471300.002022-06-057315Budget
10362234.002023-02-037364Actual
16617161.002023-08-057373Actual
26738297.752024-05-0473213Actual
29847311.402024-08-0473111Actual
3526110.002022-08-057373Budget
31055184.812024-09-0473411Actual
15939118.002023-07-067366Actual
32450274.942024-10-0473613Actual
36435817.002025-02-037317Actual
3100173.102024-09-0473211Actual
11155205.632023-02-037368Actual
2472383.002024-04-047373Actual
14227108.212023-05-0573111Actual
2292934.002024-02-037326Actual
12879120.002023-04-057326Budget
32298180.552024-10-0473112Actual
4694400.002022-09-057314Budget
1832568.852023-09-0573311Actual
15171335.942023-06-057368Actual
1847116.722023-09-0573112Actual
15854150.002023-07-067336Actual
2254032.672024-01-0373612Actual
16773332.002023-08-057365Actual
24014104.002024-03-047356Actual
1897357.002023-10-057356Actual
4569120.002022-09-057363Budget
1841386.932023-09-0573611Actual
37117556.002025-03-057363Actual
629198.002022-10-057356Actual
225078.212024-01-0373112Actual
11420400.002023-03-057314Budget
26201780.002024-05-047317Actual
128546.002022-06-057373Actual
2082300.002022-06-057318Budget
11953220.002023-03-057366Budget
37469145.002025-03-057346Actual
8815300.002022-12-067318Budget
36590510.182025-02-037368Actual
13951142.002023-05-057366Actual
7799201.082022-11-057368Actual
22632416.002024-02-037363Actual
34044132.002024-12-057356Actual
17063353.002023-08-057367Actual
9607220.002023-01-037346Budget
28693311.402024-07-0573111Actual
11421529.002023-03-057314Actual
12974220.002023-04-057346Budget
35934778.002025-02-037313Actual
3121282.002022-07-067367Actual
3284078.002024-11-047326Actual
2652300.002022-07-067365Budget
32098302.892024-10-0473111Actual
10722220.002023-02-037346Budget
11846167.002023-03-057346Actual
21980222.002024-01-037336Actual
18947118.002023-10-057346Actual
166166.002022-06-057326Actual
7320211.002022-11-057336Actual
3715300.002022-08-057315Budget
18596432.002023-10-057363Actual
33752655.002024-12-057314Actual
24785229.002024-04-047364Actual
27212160.002024-06-047346Actual
7879300.002022-12-067313Budget
37939302.892025-03-0573611Actual
26863497.002024-06-047363Actual
1750028.422023-08-0573612Actual
38387486.002025-04-057364Actual
30257686.002024-09-047313Actual
31503815.002024-10-047314Actual
38856355.632025-04-057328Actual
4371325.332022-08-057328Actual
36470490.002025-02-037367Actual
9001300.002023-01-037313Budget
13162405.002023-04-057317Actual
5492220.002022-09-057328Budget
33102910.192024-11-047318Actual
2515300.002022-07-067364Budget
7611364.002022-11-057367Actual
12360300.002023-04-057313Budget
35817146.872025-01-0373113Actual
5366218.002022-09-057367Actual
2203263.002024-01-037356Actual
30703187.002024-09-047366Actual
14668235.002023-06-057364Actual
7800120.002022-11-057368Budget
22717395.002024-02-037314Actual
3637300.002022-08-057364Budget
4322400.002022-08-057318Budget
9187500.002023-01-037314Budget
14133316.242023-05-057328Actual
27742282.682024-06-0473112Actual
12173300.002023-03-057318Budget
1943400.002022-06-057317Budget
23220292.002024-02-037328Actual
39091242.252025-04-0573611Actual
5633272.002022-10-057313Actual
38976151.832025-04-0573211Actual
22122429.002024-01-037317Actual
35844366.172025-01-0373213Actual
1543624.162023-06-0573612Actual
36053963.002025-02-037314Actual
38232579.002025-04-057313Actual
20091457.002023-11-057317Actual
6679292.002022-10-057368Actual
348301.002022-05-057315Actual
12689400.002023-04-057315Budget
9326300.002023-01-037315Budget
14726332.002023-06-057315Actual
25168386.002024-04-047367Actual
36993310.032025-02-0373213Actual
35698186.932025-01-0373112Actual
19949168.002023-11-057336Actual
32662483.002024-11-047364Actual
2730220.002022-07-067316Budget
25690585.002024-05-047313Actual
245426.082024-03-0473212Actual
536100.002022-05-057326Budget
29131722.002024-08-047313Actual
25288296.542024-04-047368Actual
35553178.422025-01-0373311Actual
10968300.002023-02-037367Budget
7738220.002022-11-057328Budget
2540173.102024-04-0473311Actual
13412220.002023-04-057368Budget
18179284.422023-09-057328Actual
21867210.002024-01-037365Actual
2457418.842024-03-0473612Actual
10627120.002023-02-037326Budget
20212414.732023-11-057328Actual
8344213.002022-12-067316Actual
6350220.002022-10-057366Budget
24457133.742024-03-0473611Actual
30349161.002024-09-047373Actual
37739631.402025-03-057368Actual
12361272.002023-04-057313Actual
1540314.592023-06-0573112Actual
6100189.002022-10-057316Actual
3122300.002022-07-067367Budget
25076180.002024-04-047366Actual
7691442.002022-11-057318Actual
3636273.002022-08-057364Actual
35877366.172025-01-0373613Actual
19183390.482023-10-057328Actual
23756254.002024-03-047364Actual
30618188.002024-09-047336Actual
6244220.002022-10-057346Budget
19709431.002023-11-057314Actual
35498300.762025-01-0373111Actual
32126116.722024-10-0473211Actual
28894249.702024-07-0573112Actual
36847177.362025-02-0373112Actual
1660100.002022-06-057326Budget
3997152.002022-08-057346Actual
35440395.032025-01-037368Actual
1938445.442023-10-0573511Actual
36180373.002025-02-037365Actual
741381.002022-11-057356Actual
2053111.402023-11-0573212Actual
12610400.002023-04-057364Budget
9462274.002023-01-037316Actual
2050411.402023-11-0573112Actual
2874220.002022-07-067346Budget
21118455.002023-12-067317Actual
8535148.002022-12-067356Actual
10626101.002023-02-037326Actual
11799300.002023-03-057336Budget
1709300.002022-06-057336Budget
12831220.002023-04-057316Budget
1250180.002023-04-057373Budget
2369396.002024-03-047373Actual
10116300.002023-02-037313Budget
633157.002022-05-057346Actual
3200300.002022-07-067318Budget
23636432.002024-03-047363Actual
29041520.562024-07-0573213Actual
2033135.872023-11-0573211Actual
3201520.792022-07-067318Actual
5120220.002022-09-057346Budget
1430975.232023-05-0573411Actual
9560220.002023-01-037336Budget
11294220.002023-03-057363Budget
2451520.972024-03-0473112Actual
27131182.002024-06-047316Actual
2192220.002022-06-057368Budget
6492354.002022-10-057367Actual
2241697.572024-01-0373411Actual
37705582.912025-03-057328Actual
2828313.002022-07-067336Actual
11561400.002023-03-057315Budget
33010685.002024-11-047317Actual
1472362.002022-06-057315Actual
37997182.682025-03-0573112Actual
4835300.002022-09-057315Budget
6491300.002022-10-057367Budget
26920185.002024-06-047373Actual
3802553.952025-03-0573212Actual
24223395.032024-03-047328Actual
913947.002023-01-037373Actual
15880103.002023-07-067346Actual
10117236.002023-02-037313Actual
29344471.002024-08-047315Actual
1137343.002023-03-057373Actual
1865220.002022-06-057366Budget
34076154.002024-12-057366Actual
19975103.002023-11-057346Actual
20034148.002023-11-057366Actual
33304113.532024-11-0473411Actual
20979209.002023-12-067336Actual
23962162.002024-03-047336Actual
34345410.342024-12-0573111Actual
3060429.002022-07-067317Actual
10177141.002023-02-037363Actual
29251865.002024-08-047314Actual
8266300.002022-12-067365Budget
464788.002022-09-057373Actual
29634861.002024-08-047317Actual
2831066.002024-07-057326Actual
7472157.002022-11-057366Actual
2723893.002024-06-047356Actual
6430300.002022-10-057317Budget
2457557.002022-07-067314Actual
38593248.002025-04-057336Actual
25346122.042024-04-0473111Actual
34902702.002025-01-037314Actual
8736300.002022-12-067367Actual
1612220.002022-06-057316Budget
4244300.002022-08-057367Budget
9000222.002023-01-037313Actual
34666274.942024-12-0573113Actual
32953202.002024-11-047366Actual
17677428.002023-09-057314Actual
2130220.002022-06-057328Budget
23988109.002024-03-047346Actual
1332500.002022-06-057314Budget
2872187.992024-07-0573211Actual
1525723.102023-06-0573211Actual
1137280.002023-03-057373Budget
23454133.742024-02-0373611Actual
28956300.762024-07-0573612Actual
489169.002022-05-057316Actual
25254305.632024-04-047328Actual
11482400.002023-03-057364Budget
11702220.002023-03-057316Budget
37528208.002025-03-057366Actual
24878272.002024-04-047365Actual
23042152.002024-02-037366Actual
22389102.892024-01-0373311Actual
1947511.402023-10-0573112Actual
17121513.212023-08-057318Actual
18773290.002023-10-057315Actual
23814298.002024-03-047315Actual
37797260.342025-03-0573111Actual
144278.212023-05-0573212Actual
1392312.002022-06-057364Actual
8393120.002022-12-067326Budget
9606139.002023-01-037346Actual
27328640.002024-06-047317Actual
10499364.002023-02-037365Actual
25226542.002024-04-047318Actual
31829171.002024-10-047366Actual
36293281.002025-02-037336Actual
4976218.002022-09-057316Actual
22449120.972024-01-0373611Actual
1837925.232023-09-0573511Actual
16089655.642023-07-067318Actual
11952218.002023-03-057366Actual
38565102.002025-04-057326Actual
9383300.002023-01-037365Budget
28338321.002024-07-057336Actual
5444496.542022-09-057318Actual
32868240.002024-11-047336Actual
15996421.002023-07-067317Actual
5073220.002022-09-057336Budget
2035851.822023-11-0573311Actual
2171391.002024-01-037373Actual
9711148.002023-01-037366Actual
4043110.002022-08-057356Budget
1788955.002023-09-057326Actual
15528416.002023-07-067363Actual
36145649.002025-02-037315Actual
34168514.002024-12-057367Actual
1531197.572023-06-0573411Actual
15706324.002023-07-067315Actual
23721380.002024-03-047314Actual
18715251.002023-10-057364Actual
3996220.002022-08-057346Budget
33667437.002024-12-057363Actual
14549471.002023-06-057363Actual
7319220.002022-11-057336Budget
26828527.002024-06-047313Actual
2892244.382024-07-0573212Actual
3386220.002022-08-057313Budget
29577228.002024-08-047366Actual
3560737.992025-01-0373511Actual
14959135.002023-06-057366Actual
39149214.592025-04-0573112Actual
16151366.242023-07-067368Actual
13223236.002023-04-057367Actual
2594260.002022-07-067315Actual
29286486.002024-08-047364Actual
1068220.002022-05-057368Budget
12281220.002023-03-057368Budget
20245461.702023-11-057368Actual
32417308.282024-10-0473213Actual
22597643.002024-02-037313Actual
34400175.232024-12-0573311Actual
8125300.002022-12-067364Actual
11800313.002023-03-057336Actual
14634307.002023-06-057314Actual
19005142.002023-10-057366Actual
2354422.042024-02-0373612Actual
25942400.002024-05-047365Actual
6101220.002022-10-057316Budget
38352617.002025-04-057314Actual
31770139.002024-10-047346Actual
29437182.002024-08-047316Actual
11156220.002023-02-037368Budget
22065197.002024-01-037366Actual
1287876.002023-04-057326Actual
26982486.002024-06-047364Actual
31689266.002024-10-047316Actual
34995527.002025-01-037315Actual
13500760.002023-05-057313Actual
9928300.002023-01-037318Budget
15137252.602023-06-057328Actual
21622509.002024-01-037313Actual
2038569.912023-11-0573411Actual
31028200.762024-09-0473311Actual
8595224.002022-12-067366Actual
13716365.002023-05-057315Actual
3574400.002022-08-057314Budget
5554198.052022-09-057368Actual
2980243.002022-07-067366Actual
28515443.002024-07-057367Actual
9247384.002023-01-037364Actual
12282220.782023-03-057368Actual
13411276.842023-04-057368Actual
18300.002022-05-057313Budget
2593300.002022-07-067315Budget
9384291.002023-01-037365Actual
33044591.002024-11-047367Actual
36730167.782025-02-0373411Actual
36676167.782025-02-0373211Actual
9510120.002023-01-037326Budget
19062414.002023-10-057317Actual
5694120.002022-10-057363Budget
3790640.122025-03-0573511Actual
11624280.002023-03-057365Actual
9789400.002023-01-037317Budget
36319214.002025-02-037346Actual
3249207.152022-07-067328Actual
1835283.742023-09-0573411Actual
27363473.002024-06-047367Actual
2560523.102024-04-0473612Actual
13302514.732023-04-057318Actual
12975165.002023-04-057346Actual
4568137.002022-09-057363Actual
24137339.002024-03-047367Actual
1864172.002022-06-057366Actual
4370220.002022-08-057328Budget
3950182.002022-08-057336Actual
17384129.482023-08-0573611Actual
33543338.102024-11-0473213Actual
17862210.002023-09-057316Actual
2537424.162024-04-0473211Actual
32813225.002024-11-047316Actual
13303300.002023-04-057318Budget
20866361.002023-12-067365Actual
5881300.002022-10-057364Budget
29789496.542024-08-047368Actual
5306300.002022-09-057317Budget
33458343.322024-11-0473612Actual
2138683.742023-12-0673311Actual
23099468.002024-02-037317Actual
5632220.002022-10-057313Budget
6944514.002022-11-057314Actual
3342439.062024-11-0473212Actual
34937591.002025-01-037364Actual
1746911.402023-08-0573212Actual
14926106.002023-06-057356Actual
9790455.002023-01-037317Actual
26417151.832024-05-0473111Actual
9850202.002023-01-037367Actual
8204300.002022-12-067315Budget
22957256.002024-02-037336Actual
9653120.002023-01-037356Budget
29166450.002024-08-047363Actual
3901118.002022-08-057326Actual
31886795.002024-10-047317Actual
12752249.002023-04-057365Actual
30470508.002024-09-047315Actual
36238263.002025-02-037316Actual
5553220.002022-09-057368Budget
8064546.002022-12-067314Actual
34427199.702024-12-0573411Actual

Generated 2025-06-04 05:57:24.017 UTC