[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 960  >   

650 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1471300.002022-06-027315Budget
13866158.002023-05-027336Actual
16886262.002023-08-027336Actual
32507819.002024-11-017313Actual
26920185.002024-06-017373Actual
13892131.002023-05-027346Actual
12032270.002023-03-027317Actual
24014104.002024-03-017356Actual
489169.002022-05-027316Actual
8344213.002022-12-037316Actual
2504374.002024-04-017356Actual
2144022.042023-12-0373511Actual
7800120.002022-11-027368Budget
34874158.002024-12-317373Actual
1206203.002022-06-027363Actual
19005142.002023-10-027366Actual
33222422.042024-11-0173111Actual
3449120.002022-08-027363Budget
12879120.002023-04-027326Budget
8266300.002022-12-037365Budget
18179284.422023-09-027328Actual
5960300.002022-10-027315Budget
31503815.002024-10-017314Actual
8125300.002022-12-037364Actual
20303169.912023-11-0273111Actual
29379380.002024-08-017365Actual
33543338.102024-11-0173213Actual
1935766.722023-10-0273411Actual
1250065.002023-04-027373Actual
738201.002022-05-027366Actual
19097442.002023-10-027367Actual
9560220.002022-12-317336Budget
39329320.562025-04-0273613Actual
11846167.002023-03-027346Actual
1646816.722023-07-0373612Actual
24457133.742024-03-0173611Actual
33724185.002024-12-027373Actual
4646110.002022-09-027373Budget
240968.002022-07-037373Actual
8064546.002022-12-037314Actual
17677428.002023-09-027314Actual
2496330.002024-04-017326Actual
11800313.002023-03-027336Actual
3802553.952025-03-0273212Actual
407336.002022-05-027365Actual
35726102.892024-12-3173212Actual
34168514.002024-12-027367Actual
1623724.162023-07-0373211Actual
206500.002022-05-027314Budget
1472362.002022-06-027315Actual
3284078.002024-11-017326Actual
2083457.152022-06-027318Actual
1137343.002023-03-027373Actual
36435817.002025-01-317317Actual
29344471.002024-08-017315Actual
1250180.002023-04-027373Budget
26324399.572024-05-017328Actual
19217257.152023-10-027368Actual
9060161.002022-12-317363Actual
23636432.002024-03-017363Actual
37082836.002025-03-027313Actual
3519584.002024-12-317356Actual
12031400.002023-03-027317Budget
18866123.002023-10-027316Actual
37797260.342025-03-0273111Actual
13223236.002023-04-027367Actual
4568137.002022-09-027363Actual
2041250.762023-11-0273511Actual
2103198.002023-12-037356Actual
13951142.002023-05-027366Actual
21622509.002023-12-317313Actual
33632778.002024-12-027313Actual
10626101.002023-01-317326Actual
32868240.002024-11-017336Actual
308531182.922024-09-017318Actual
32953202.002024-11-017366Actual
23099468.002024-01-317317Actual
12830223.002023-04-027316Actual
3526110.002022-08-027373Budget
35228210.002024-12-317366Actual
29492240.002024-08-017336Actual
29286486.002024-08-017364Actual
7319220.002022-11-027336Budget
679120.002022-05-027356Budget
36470490.002025-01-317367Actual
6149110.002022-10-027326Budget
32417308.282024-10-0173213Actual
2875198.002022-07-037346Actual
1626457.142023-07-0373311Actual
2723893.002024-06-017356Actual
8814510.182022-12-037318Actual
3950182.002022-08-027336Actual
33338257.152024-11-0173611Actual
614894.002022-10-027326Actual
35440395.032024-12-317368Actual
19250.002022-05-027313Actual
2980243.002022-07-037366Actual
35030399.002024-12-317365Actual
4695483.002022-09-027314Actual
22752205.002024-01-317364Actual
3574400.002022-08-027314Budget
9247384.002022-12-317364Actual
22006157.002023-12-317346Actual
16031429.002023-07-037367Actual
4976218.002022-09-027316Actual
14819152.002023-06-027316Actual
30795421.002024-09-017367Actual
12423173.002023-04-027363Actual
8815300.002022-12-037318Budget
16738386.002023-08-027315Actual
36345116.002025-01-317356Actual
3248220.002022-07-037328Budget
18001158.002023-09-027366Actual
26296828.372024-05-017318Actual
6430300.002022-10-027317Budget
19275122.042023-10-0273111Actual
6429325.002022-10-027317Actual
34044132.002024-12-027356Actual
8922120.002022-12-037368Budget
31744208.002024-10-017336Actual
7005364.002022-11-027364Actual
2071196.002023-12-037373Actual
26083122.002024-05-017346Actual
10117236.002023-01-317313Actual
9789400.002022-12-317317Budget
31538414.002024-10-017364Actual
22122429.002023-12-317317Actual
8393120.002022-12-037326Budget
10442400.002023-01-317315Budget
18715251.002023-10-027364Actual
29669390.002024-08-017367Actual
2880239.062024-07-0273511Actual
2593300.002022-07-037315Budget
2342125.232024-01-3173511Actual
6680220.002022-10-027368Budget
9928300.002022-12-317318Budget
26711132.832024-05-0173113Actual
1425528.422023-05-0273211Actual
20212414.732023-11-027328Actual
22334105.022023-12-3173111Actual
26057168.002024-05-017336Actual
5120220.002022-09-027346Budget
536100.002022-05-027326Budget
30644144.002024-09-017346Actual
30257686.002024-09-017313Actual
9326300.002022-12-317315Budget
24046166.002024-03-017366Actual
24631702.002024-04-017313Actual
13302514.732023-04-027318Actual
25847307.002024-05-017364Actual
2652300.002022-07-037365Budget
2133197.572023-12-0373111Actual
8673400.002022-12-037317Budget
2192220.002022-06-027368Budget
1434273.102023-05-0273611Actual
19836234.002023-11-027365Actual
31055184.812024-09-0173411Actual
21005144.002023-12-037346Actual
10303386.002023-01-317314Actual
15880.002022-05-027373Budget
1943400.002022-06-027317Budget
11095220.782023-01-317328Actual
36556449.572025-01-317328Actual
32006399.572024-10-017328Actual
14726332.002023-06-027315Actual
10675300.002023-01-317336Budget
10177141.002023-01-317363Actual
24223395.032024-03-017328Actual
5959353.002022-10-027315Actual
8595224.002022-12-037366Actual
502576.002022-09-027326Actual
2451520.972024-03-0173112Actual
28573738.972024-07-027318Actual
2610972.002024-05-017356Actual
6022345.002022-10-027365Actual
11561400.002023-03-027315Budget
36180373.002025-01-317365Actual
1068220.002022-05-027368Budget
21867210.002023-12-317365Actual
11952218.002023-03-027366Actual
23254364.722024-01-317368Actual
14668235.002023-06-027364Actual
38619130.002025-04-027346Actual
741381.002022-11-027356Actual
34254520.792024-12-027328Actual
180483.002022-06-027356Actual
10907377.002023-01-317317Actual
2472383.002024-04-017373Actual
79220.002022-05-027363Budget
10627120.002023-01-317326Budget
11702220.002023-03-027316Budget
11234304.002023-03-027313Actual
35698186.932024-12-3173112Actual
18058414.002023-09-027317Actual
2946472.002024-08-017326Actual
5820436.002022-10-027314Actual
2514234.002022-07-037364Actual
20245461.702023-11-027368Actual
7738220.002022-11-027328Budget
30618188.002024-09-017336Actual
1067198.052022-05-027368Actual
23907234.002024-03-017316Actual
32390171.432024-10-0173113Actual
27569113.532024-06-0173211Actual
2594260.002022-07-037315Actual
4244300.002022-08-027367Budget
11894110.002023-03-027356Budget
18681319.002023-10-027314Actual
24878272.002024-04-017365Actual
13535443.002023-05-027363Actual
31631532.002024-10-017365Actual
3121282.002022-07-037367Actual
5167110.002022-09-027356Budget
38445456.002025-04-027315Actual
8265300.002022-12-037365Actual
13224300.002023-04-027367Budget
31978910.192024-10-017318Actual
14167355.632023-05-027368Actual
9462274.002022-12-317316Actual
30505450.002024-09-017365Actual
23601707.002024-03-017313Actual
29727896.552024-08-017318Actual
5694120.002022-10-027363Budget
3445469.912024-12-0273511Actual
30021222.042024-08-0173112Actual
32332274.172024-10-0173612Actual
9000222.002022-12-317313Actual
38828793.522025-04-027318Actual
28132452.002024-07-027364Actual
26771329.332024-05-0173613Actual
2665326.292024-05-0173612Actual
14926106.002023-06-027356Actual
3790640.122025-03-0273511Actual
36590510.182025-01-317368Actual
2872187.992024-07-0273211Actual
37852219.912025-03-0273311Actual
15741219.002023-07-037365Actual
31326366.172024-09-0173613Actual
23009108.002024-01-317356Actual
1992166.002023-11-027326Actual
38735520.002025-04-027317Actual
20832351.002023-12-037315Actual
9849300.002022-12-317367Budget
13412220.002023-04-027368Budget
16089655.642023-07-037318Actual
34725338.102024-12-0273613Actual
30703187.002024-09-017366Actual
4897300.002022-09-027365Budget
15229126.292023-06-0273111Actual
7271131.002022-11-027326Actual
5305270.002022-09-027317Actual
7551400.002022-11-027317Budget
32720556.002024-11-017315Actual
3997152.002022-08-027346Actual
27921466.172024-06-0173613Actual
36053963.002025-01-317314Actual
1764996.002023-09-027373Actual
35406428.362024-12-317328Actual
22449120.972023-12-3173611Actual
2892244.382024-07-0273212Actual
166166.002022-06-027326Actual
5493266.242022-09-027328Actual
19975103.002023-11-027346Actual
34400175.232024-12-0273311Actual
3004947.572024-08-0173212Actual
7270120.002022-11-027326Budget
29963260.342024-08-0173611Actual
11295166.002023-03-027363Actual
20924181.002023-12-037316Actual
34693238.102024-12-0273213Actual
19155714.732023-10-027318Actual
13161400.002023-04-027317Budget
2922108.002022-07-037356Actual
17592414.002023-09-027363Actual
32126116.722024-10-0173211Actual
16971137.002023-08-027366Actual
34226692.002024-12-027318Actual
29437182.002024-08-017316Actual
8203353.002022-12-037315Actual
37997182.682025-03-0273112Actual
6944514.002022-11-027314Actual
27803298.642024-06-0173612Actual
1440016.722023-05-0273112Actual
2369396.002024-03-017373Actual
36025132.002025-01-317373Actual
36676167.782025-01-3173211Actual
28836245.442024-07-0273611Actual
8124300.002022-12-037364Budget
585300.002022-05-027336Budget
15585128.002023-07-037373Actual
17769263.002023-09-027315Actual
2874220.002022-07-037346Budget
2442324.162024-03-0173511Actual
7939120.002022-12-037363Budget
10176220.002023-01-317363Budget
29634861.002024-08-017317Actual
35934778.002025-01-317313Actual
1025480.002023-01-317373Budget
29929162.462024-08-0173411Actual
7004300.002022-11-027364Budget
33044591.002024-11-017367Actual
1531197.572023-06-0273411Actual
36238263.002025-01-317316Actual
8863220.782022-12-037328Actual
39211388.002025-04-0273612Actual
1189363.002023-03-027356Actual
36319214.002025-01-317346Actual
2981220.002022-07-037366Budget
8442220.002022-12-037336Budget
22717395.002024-01-317314Actual
21118455.002023-12-037317Actual
5074213.002022-09-027336Actual
586281.002022-05-027336Actual
20091457.002023-11-027317Actual
27271210.002024-06-017366Actual
17063353.002023-08-027367Actual
464788.002022-09-027373Actual
31294238.102024-09-0173213Actual
28775151.832024-07-0273411Actual
5227153.002022-09-027366Actual
2542864.592024-04-0173411Actual
36908315.662025-01-3173612Actual
38948369.912025-04-0273111Actual
15854150.002023-07-037336Actual
27742282.682024-06-0173112Actual
16831216.002023-08-027316Actual
30563208.002024-09-017316Actual
31383794.002024-10-017313Actual
2153220.972023-12-0373112Actual
30200366.172024-08-0173613Actual
16645317.002023-08-027314Actual
37443312.002025-03-027336Actual
11953220.002023-03-027366Budget
27073334.002024-06-017365Actual
1393300.002022-06-027364Budget
965463.002022-12-317356Actual
13350120.002023-04-027328Budget
1534300.002022-06-027365Budget
5880249.002022-10-027364Actual
2457418.842024-03-0173612Actual
14105496.542023-05-027318Actual
5168111.002022-09-027356Actual
35759431.622024-12-3173612Actual
34608310.342024-12-0273612Actual
36966246.872025-01-3173113Actual
38856355.632025-04-027328Actual
37174137.002025-03-027373Actual
5226220.002022-09-027366Budget
29789496.542024-08-017368Actual
30973262.472024-09-0173111Actual
1660100.002022-06-027326Budget
31028200.762024-09-0173311Actual
6100189.002022-10-027316Actual
32180134.802024-10-0173411Actual
30881355.632024-09-017328Actual
4104216.002022-08-027366Actual
38645116.002025-04-027356Actual
11294220.002023-03-027363Budget
26828527.002024-06-017313Actual
23042152.002024-01-317366Actual
14045444.002023-05-027367Actual
577286.002022-10-027373Actual
633157.002022-05-027346Actual
32627741.002024-11-017314Actual
1865220.002022-06-027366Budget
4184364.002022-08-027317Actual
2236281.612023-12-3173211Actual
10037120.002022-12-317368Budget
3307213.212022-07-037368Actual
28423209.002024-07-027366Actual
11751125.002023-03-027326Actual
14634307.002023-06-027314Actual
15996421.002023-07-037317Actual
9790455.002022-12-317317Actual
37879167.782025-03-0273411Actual
689753.002022-11-027373Actual
23756254.002024-03-017364Actual
7367220.002022-11-027346Budget
13751288.002023-05-027365Actual
13716365.002023-05-027315Actual
680122.002022-05-027356Actual
39003160.342025-04-0273311Actual
6198220.002022-10-027336Budget
19894137.002023-11-027316Actual
5306300.002022-09-027317Budget
5444496.542022-09-027318Actual
32542355.002024-11-017363Actual
1847116.722023-09-0273112Actual
3675769.912025-01-3173511Actual
25942400.002024-05-017365Actual
3292099.002024-11-017356Actual
38770386.002025-04-027367Actual
29251865.002024-08-017314Actual
21211779.882023-12-037318Actual
29847311.402024-08-0173111Actual
3448161.002022-08-027363Actual
26201780.002024-05-017317Actual
1333572.002022-06-027314Actual
35580178.422024-12-3173411Actual
2354422.042024-01-3173612Actual
207486.002022-05-027314Actual
2270300.002022-07-037313Budget
16912126.002023-08-027346Actual
2778100.002022-07-037326Budget
15939118.002023-07-037366Actual
13351245.032023-04-027328Actual
35844366.172024-12-3173213Actual
33458343.322024-11-0173612Actual
7612300.002022-11-027367Budget
15648304.002023-07-037364Actual
7223300.002022-11-027316Budget
36703210.342025-01-3173311Actual
7552494.002022-11-027317Actual
3249207.152022-07-037328Actual
4898245.002022-09-027365Actual
1944362.002022-06-027317Actual
7366237.002022-11-027346Actual
2195262.002023-12-317326Actual
38480395.002025-04-027365Actual
24666377.002024-04-017363Actual
38538266.002025-04-027316Actual
12831220.002023-04-027316Budget
3067091.002024-09-017356Actual
1137280.002023-03-027373Budget
24843245.002024-04-017315Actual
30470508.002024-09-017315Actual
27421937.462024-06-017318Actual
34018175.002024-12-027346Actual
10723153.002023-01-317346Actual
33277109.272024-11-0173311Actual
10578223.002023-01-317316Actual
19183390.482023-10-027328Actual
6245153.002022-10-027346Actual
1430975.232023-05-0273411Actual
4977220.002022-09-027316Budget
9383300.002022-12-317365Budget
17384129.482023-08-0273611Actual
17943102.002023-09-027346Actual
17917230.002023-09-027336Actual
2456500.002022-07-037314Budget
15957.002022-05-027373Actual
22844351.002024-01-317365Actual
277966.002022-07-037326Actual
2647295.442024-05-0173311Actual
28225471.002024-07-027365Actual
31796124.002024-10-017356Actual
347300.002022-05-027315Budget
739220.002022-05-027366Budget
174428.212023-08-0273112Actual
27978536.002024-07-027313Actual
3715300.002022-08-027315Budget
1582630.002023-07-037326Actual
14010520.002023-05-027317Actual
30083291.192024-08-0173612Actual
3774300.002022-08-027365Budget
17711281.002023-09-027364Actual
14761226.002023-06-027365Actual
22689150.002024-01-317373Actual
8735300.002022-12-037367Budget
2334063.532024-01-3173211Actual
9976220.002022-12-317328Budget
32894180.002024-11-017346Actual
27596213.532024-06-0173311Actual
32662483.002024-11-017364Actual
12974220.002023-04-027346Budget
880300.002022-05-027367Budget
34546277.362024-12-0273112Actual
10116300.002023-01-317313Budget
22902152.002024-01-317316Actual
2339497.572024-01-3173411Actual
3201520.792022-07-037318Actual
632220.002022-05-027346Budget
32098302.892024-10-0173111Actual
18270139.062023-09-0273111Actual
25076180.002024-04-017366Actual
12752249.002023-04-027365Actual
20619721.002023-12-037313Actual
11420400.002023-03-027314Budget
28894249.702024-07-0273112Actual
30349161.002024-09-017373Actual
12360300.002023-04-027313Budget
18212366.242023-09-027368Actual
7143300.002022-11-027365Budget
16617161.002023-08-027373Actual
13500760.002023-05-027313Actual
36789260.342025-01-3173611Actual
32813225.002024-11-017316Actual
13082171.002023-04-027366Actual
8535148.002022-12-037356Actual
2560523.102024-04-0173612Actual
5492220.002022-09-027328Budget
5365300.002022-09-027367Budget
29014239.852024-07-0273113Actual
18300.002022-05-027313Budget
27131182.002024-06-017316Actual
7691442.002022-11-027318Actual
35877366.172024-12-3173613Actual
35088162.002024-12-317316Actual
2033135.872023-11-0273211Actual
28635523.822024-07-027368Actual
16151366.242023-07-037368Actual
11421529.002023-03-027314Actual
34345410.342024-12-0273111Actual
11046300.002023-01-317318Budget
2765073.102024-06-0173511Actual
1077088.002023-01-317356Actual
2649990.122024-05-0173411Actual
26002117.002024-05-017316Actual
7938161.002022-12-037363Actual
2554616.722024-04-0173112Actual
1525723.102023-06-0273211Actual
2147494.382023-12-0373611Actual
28480751.002024-07-027317Actual
16117395.032023-07-037328Actual
39296422.312025-04-0273213Actual
3060429.002022-07-037317Actual
1543624.162023-06-0273612Actual
2053111.402023-11-0273212Actual
960300.002022-05-027318Budget
14549471.002023-06-027363Actual
19709431.002023-11-027314Actual
225078.212023-12-3173112Actual
18561644.002023-10-027313Actual
1445827.362023-05-0273612Actual
25812562.002024-05-017314Actual
36293281.002025-01-317336Actual
1641017.782023-07-0373112Actual
3437360.332024-12-0273211Actual
9977305.632022-12-317328Actual
31147241.192024-09-0173112Actual
36847177.362025-01-3173112Actual
15345108.212023-06-0273611Actual
16680213.002023-08-027364Actual
4757300.002022-09-027364Budget
15528416.002023-07-037363Actual
1207220.002022-06-027363Budget
35526146.512024-12-3173211Actual
38232579.002025-04-027313Actual
29544102.002024-08-017356Actual
36378137.002025-01-317366Actual
10968300.002023-01-317367Budget
1841386.932023-09-0273611Actual
5121161.002022-09-027346Actual
17183296.542023-08-027368Actual
38267482.002025-04-027363Actual
6819135.002022-11-027363Actual
2715875.002024-06-017326Actual
32040473.822024-10-017368Actual
18093301.002023-09-027367Actual
35378896.552024-12-317318Actual
9711148.002022-12-317366Actual
34817546.002024-12-317363Actual
27449457.152024-06-017328Actual
14282102.892023-05-0273311Actual
144278.212023-05-0273212Actual
19949168.002023-11-027336Actual
1933056.082023-10-0273311Actual
5881300.002022-10-027364Budget
1726956.082023-08-0273211Actual
245426.082024-03-0173212Actual
10579220.002023-01-317316Budget
32298180.552024-10-0173112Actual
8674332.002022-12-037317Actual
14515546.002023-06-027313Actual
7799201.082022-11-027368Actual
6021300.002022-10-027365Budget
8065500.002022-12-037314Budget
7879300.002022-12-037313Budget
25784121.002024-05-017373Actual
18947118.002023-10-027346Actual
37619452.002025-03-027367Actual
29755399.572024-08-017328Actual
7739195.022022-11-027328Actual
20654397.002023-12-037363Actual
1947511.402023-10-0273112Actual
2044694.382023-11-0273611Actual
4509229.002022-09-027313Actual
1735017.782023-08-0273511Actual
6491300.002022-10-027367Budget
36087625.002025-01-317364Actual
3900110.002022-08-027326Budget
37025366.172025-01-3173613Actual
30141183.712024-08-0173113Actual
32240253.962024-10-0173611Actual
33304113.532024-11-0173411Actual
266263.002022-05-027364Actual
2436963.532024-03-0173311Actual
2298382.002024-01-317346Actual
13656304.002023-05-027364Actual
39269232.842025-04-0273113Actual
2777037.992024-06-0173212Actual
2331220.002022-07-037363Budget
11235300.002023-03-027313Budget
19590760.002023-11-027313Actual
2457557.002022-07-037314Actual
25226542.002024-04-017318Actual
36993310.032025-01-3173213Actual
27623206.082024-06-0173411Actual
24991162.002024-04-017336Actual
1953323.102023-10-0273612Actual
8921166.242022-12-037368Actual
6945500.002022-11-027314Budget
3773301.002022-08-027365Actual
10362234.002023-01-317364Actual
31267132.832024-09-0173113Actual
25254305.632024-04-017328Actual
29131722.002024-08-017313Actual
27483296.542024-06-017368Actual
37739631.402025-03-027368Actual
12093236.002023-03-027367Actual
6758300.002022-11-027313Budget
10676304.002023-01-317336Actual
23721380.002024-03-017314Actual
14959135.002023-06-027366Actual
2171391.002023-12-317373Actual
4508220.002022-09-027313Budget
3059400.002022-07-037317Budget
3741592.002025-03-027326Actual
1149286.002022-06-027313Actual
17241100.762023-08-0273111Actual
2351215.652024-01-3173112Actual
28283286.002024-07-027316Actual
31689266.002024-10-017316Actual
10038257.152022-12-317368Actual
31175111.402024-09-0173212Actual
21833365.002023-12-317315Actual
15613274.002023-07-037314Actual
30377642.002024-09-017314Actual
15799158.002023-07-037316Actual
4322400.002022-08-027318Budget
31829171.002024-10-017366Actual
23454133.742024-01-3173611Actual
38565102.002025-04-027326Actual
4105220.002022-08-027366Budget
33102910.192024-11-017318Actual
7611364.002022-11-027367Actual
12220207.152023-03-027328Actual
37495128.002025-03-027356Actual
2661924.162024-05-0173112Actual
35169135.002024-12-317346Actual
2731213.002022-07-037316Actual
7222266.002022-11-027316Actual
9187500.002022-12-317314Budget
1629173.102023-07-0373411Actual
35817146.872024-12-3173113Actual
33667437.002024-12-027363Actual
4569120.002022-09-027363Budget
2191284.422022-06-027368Actual
30168310.032024-08-0173213Actual
11562322.002023-03-027315Actual

Generated 2025-06-01 15:59:56.102 UTC