[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 960  >   

648 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38117260.912025-02-2773113Actual
3292099.002024-10-297356Actual
8674332.002022-11-307317Actual
36590510.182025-01-287368Actual
4371325.332022-07-307328Actual
819400.002022-04-297317Budget
5073220.002022-08-307336Budget
38856355.632025-03-307328Actual
36993310.032025-01-2873213Actual
3782553.952025-02-2773211Actual
8673400.002022-11-307317Budget
15939118.002023-06-307366Actual
8345300.002022-11-307316Budget
29902181.612024-07-2973311Actual
13223236.002023-03-307367Actual
38267482.002025-03-307363Actual
24223395.032024-02-277328Actual
2354422.042024-01-2873612Actual
33879547.002024-11-297365Actual
2044694.382023-10-3073611Actual
18212366.242023-08-307368Actual
1693893.002023-07-307356Actual
15345108.212023-05-3073611Actual
15906127.002023-06-307356Actual
34044132.002024-11-297356Actual
31829171.002024-09-287366Actual
13500760.002023-04-297313Actual
33632778.002024-11-297313Actual
35228210.002024-12-287366Actual
3687549.702025-01-2873212Actual
7879300.002022-11-307313Budget
8392111.002022-11-307326Actual
3526110.002022-07-307373Budget
4243300.002022-07-307367Actual
2594260.002022-06-307315Actual
207486.002022-04-297314Actual
39149214.592025-03-3073112Actual
6244220.002022-09-297346Budget
5554198.052022-08-307368Actual
17769263.002023-08-307315Actual
1933056.082023-09-2973311Actual
9186357.002022-12-287314Actual
1660100.002022-05-307326Budget
13224300.002023-03-307367Budget
31418355.002024-09-287363Actual
1067198.052022-04-297368Actual
4568137.002022-08-307363Actual
31209409.282024-08-2973612Actual
12172395.032023-02-277318Actual
2442324.162024-02-2773511Actual
6197254.002022-09-297336Actual
22334105.022023-12-2873111Actual
31689266.002024-09-287316Actual
1430975.232023-04-2973411Actual
10363400.002023-01-287364Budget
3637300.002022-07-307364Budget
180483.002022-05-307356Actual
1726956.082023-07-3073211Actual
31770139.002024-09-287346Actual
7738220.002022-10-307328Budget
5492220.002022-08-307328Budget
24195655.642024-02-277318Actual
1250065.002023-03-307373Actual
36053963.002025-01-287314Actual
23454133.742024-01-2873611Actual
11800313.002023-02-277336Actual
28283286.002024-06-297316Actual
2035851.822023-10-3073311Actual
10578223.002023-01-287316Actual
28894249.702024-06-2973112Actual
3060429.002022-06-307317Actual
1077088.002023-01-287356Actual
3774300.002022-07-307365Budget
12928237.002023-03-307336Actual
2649990.122024-04-2873411Actual
21980222.002023-12-287336Actual
31475146.002024-09-287373Actual
11421529.002023-02-277314Actual
9383300.002022-12-287365Budget
3716336.002022-07-307315Actual
2292934.002024-01-287326Actual
11420400.002023-02-277314Budget
10441416.002023-01-287315Actual
26982486.002024-05-297364Actual
23099468.002024-01-287317Actual
2892244.382024-06-2973212Actual
10723153.002023-01-287346Actual
26142125.002024-04-287366Actual
29492240.002024-07-297336Actual
21153416.002023-11-307367Actual
36730167.782025-01-2873411Actual
1837925.232023-08-3073511Actual
22449120.972023-12-2873611Actual
10116300.002023-01-287313Budget
22215620.792023-12-287318Actual
25812562.002024-04-287314Actual
5024110.002022-08-307326Budget
37585582.002025-02-277317Actual
4430220.002022-07-307368Budget
6945500.002022-10-307314Budget
33250173.102024-10-2973211Actual
26057168.002024-04-287336Actual
10499364.002023-01-287365Actual
12690339.002023-03-307315Actual
10676304.002023-01-287336Actual
37797260.342025-02-2773111Actual
2153220.972023-11-3073112Actual
37174137.002025-02-277373Actual
22006157.002023-12-287346Actual
35143293.002024-12-287336Actual
26201780.002024-04-287317Actual
12032270.002023-02-277317Actual
3284078.002024-10-297326Actual
25076180.002024-03-297366Actual
10302400.002023-01-287314Budget
8266300.002022-11-307365Budget
14634307.002023-05-307314Actual
1383855.002023-04-297326Actual
7938161.002022-11-307363Actual
29789496.542024-07-297368Actual
28515443.002024-06-297367Actual
10769110.002023-01-287356Budget
2661924.162024-04-2873112Actual
25942400.002024-04-287365Actual
18596432.002023-09-297363Actual
1629173.102023-06-3073411Actual
10907377.002023-01-287317Actual
34168514.002024-11-297367Actual
33575397.752024-10-2973613Actual
32894180.002024-10-297346Actual
18151443.512023-08-307318Actual
12361272.002023-03-307313Actual
33044591.002024-10-297367Actual
13951142.002023-04-297366Actual
12281220.002023-02-277368Budget
11702220.002023-02-277316Budget
30618188.002024-08-297336Actual
2342125.232024-01-2873511Actual
9607220.002022-12-287346Budget
28132452.002024-06-297364Actual
11846167.002023-02-277346Actual
11624280.002023-02-277365Actual
37619452.002025-02-277367Actual
6570400.002022-09-297318Budget
1533218.002022-05-307365Actual
3201520.792022-06-307318Actual
277966.002022-06-307326Actual
33845426.002024-11-297315Actual
23601707.002024-02-277313Actual
30377642.002024-08-297314Actual
37388203.002025-02-277316Actual
23254364.722024-01-287368Actual
22157364.002023-12-287367Actual
1756220.002022-05-307346Budget
16971137.002023-07-307366Actual
8595224.002022-11-307366Actual
206500.002022-04-297314Budget
308531182.922024-08-297318Actual
1832568.852023-08-3073311Actual
37202585.002025-02-277314Actual
37469145.002025-02-277346Actual
536100.002022-04-297326Budget
2271272.002022-06-307313Actual
1953323.102023-09-2973612Actual
33396149.702024-10-2973112Actual
29847311.402024-07-2973111Actual
35580178.422024-12-2873411Actual
37997182.682025-02-2773112Actual
26771329.332024-04-2873613Actual
26324399.572024-04-287328Actual
34400175.232024-11-2973311Actual
37082836.002025-02-277313Actual
15051364.002023-05-307367Actual
2472383.002024-03-297373Actual
13892131.002023-04-297346Actual
19417129.482023-09-2973611Actual
28364195.002024-06-297346Actual
30881355.632024-08-297328Actual
10722220.002023-01-287346Budget
3852220.002022-07-307316Budget
7414120.002022-10-307356Budget
15648304.002023-06-307364Actual
2336783.742024-01-2873311Actual
2545545.442024-03-2973511Actual
4757300.002022-08-307364Budget
4105220.002022-07-307366Budget
35968456.002025-01-287363Actual
7005364.002022-10-307364Actual
38480395.002025-03-307365Actual
30349161.002024-08-297373Actual
34287366.242024-11-297368Actual
35553178.422024-12-2873311Actual
2554616.722024-03-2973112Actual
4977220.002022-08-307316Budget
20184690.492023-10-307318Actual
13811191.002023-04-297316Actual
1992166.002023-10-307326Actual
489169.002022-04-297316Actual
37495128.002025-02-277356Actual
24137339.002024-02-277367Actual
9790455.002022-12-287317Actual
16617161.002023-07-307373Actual
12974220.002023-03-307346Budget
26417151.832024-04-2873111Actual
32390171.432024-09-2873113Actual
36470490.002025-01-287367Actual
1947511.402023-09-2973112Actual
36556449.572025-01-287328Actual
28390112.002024-06-297356Actual
34817546.002024-12-287363Actual
3949220.002022-07-307336Budget
23134455.002024-01-287367Actual
9977305.632022-12-287328Actual
37528208.002025-02-277366Actual
2330159.002022-06-307363Actual
32098302.892024-09-2873111Actual
28098741.002024-06-297314Actual
34608310.342024-11-2973612Actual
1528459.272023-05-3073311Actual
29251865.002024-07-297314Actual
8863220.782022-11-307328Actual
3067091.002024-08-297356Actual
1434273.102023-04-2973611Actual
19155714.732023-09-297318Actual
10177141.002023-01-287363Actual
26920185.002024-05-297373Actual
9463300.002022-12-287316Budget
27623206.082024-05-2973411Actual
38948369.912025-03-3073111Actual
14549471.002023-05-307363Actual
2457418.842024-02-2773612Actual
27861183.712024-05-2973113Actual
29379380.002024-07-297365Actual
11953220.002023-02-277366Budget
16151366.242023-06-307368Actual
1746911.402023-07-3073212Actual
1531197.572023-05-3073411Actual
4244300.002022-07-307367Budget
23192514.732024-01-287318Actual
2980243.002022-06-307366Actual
2434246.502024-02-2773211Actual
19250.002022-04-297313Actual
27363473.002024-05-297367Actual
36378137.002025-01-287366Actual
24046166.002024-02-277366Actual
4043110.002022-07-307356Budget
2451520.972024-02-2773112Actual
30915567.762024-08-297368Actual
1460672.002023-05-307373Actual
15741219.002023-06-307365Actual
913947.002022-12-287373Actual
1623724.162023-06-3073211Actual
20739367.002023-11-307314Actual
2831066.002024-06-297326Actual
3387203.002022-07-307313Actual
35526146.512024-12-2873211Actual
32813225.002024-10-297316Actual
13351245.032023-03-307328Actual
3200300.002022-06-307318Budget
2082300.002022-05-307318Budget
22632416.002024-01-287363Actual
2038569.912023-10-3073411Actual
19949168.002023-10-307336Actual
20303169.912023-10-3073111Actual
16831216.002023-07-307316Actual
7144354.002022-10-307365Actual
34937591.002024-12-287364Actual
37237608.002025-02-277364Actual
2456500.002022-06-307314Budget
11750120.002023-02-277326Budget
21656364.002023-12-287363Actual
23756254.002024-02-277364Actual
1471300.002022-05-307315Budget
10500300.002023-01-287365Budget
4646110.002022-08-307373Budget
2095150.002023-11-307326Actual
35877366.172024-12-2873613Actual
1332500.002022-05-307314Budget
2765073.102024-05-2973511Actual
26560103.952024-04-2873611Actual
3996220.002022-07-307346Budget
502576.002022-08-307326Actual
1641017.782023-06-3073112Actual
22122429.002023-12-287317Actual
2144022.042023-11-3073511Actual
33102910.192024-10-297318Actual
32450274.942024-09-2873613Actual
1068220.002022-04-297368Budget
13656304.002023-04-297364Actual
3900110.002022-07-307326Budget
2652300.002022-06-307365Budget
21061127.002023-11-307366Actual
9849300.002022-12-287367Budget
18270139.062023-08-3073111Actual
21273246.542023-11-307368Actual
7319220.002022-10-307336Budget
15229126.292023-05-3073111Actual
31796124.002024-09-287356Actual
27978536.002024-06-297313Actual
17592414.002023-08-307363Actual
27596213.532024-05-2973311Actual
2138683.742023-11-3073311Actual
37117556.002025-02-277363Actual
31631532.002024-09-287365Actual
464788.002022-08-307373Actual
15854150.002023-06-307336Actual
24751380.002024-03-297314Actual
2236281.612023-12-2873211Actual
26738297.752024-04-2873213Actual
11235300.002023-02-277313Budget
38976151.832025-03-3073211Actual
32298180.552024-09-2873112Actual
20774245.002023-11-307364Actual
36238263.002025-01-287316Actual
38828793.522025-03-307318Actual
5960300.002022-09-297315Budget
12094300.002023-02-277367Budget
2195262.002023-12-287326Actual
4183300.002022-07-307317Budget
24785229.002024-03-297364Actual
11156220.002023-01-287368Budget
33222422.042024-10-2973111Actual
27541350.772024-05-2973111Actual
19097442.002023-09-297367Actual
34345410.342024-11-2973111Actual
25907369.002024-04-287315Actual
36648389.062025-01-2873111Actual
12975165.002023-03-307346Actual
6100189.002022-09-297316Actual
6021300.002022-09-297365Budget
2610972.002024-04-287356Actual
29963260.342024-07-2973611Actual
28573738.972024-06-297318Actual
36847177.362025-01-2873112Actual
11155205.632023-01-287368Actual
31147241.192024-08-2973112Actual
2156517.782023-11-3073612Actual
3917794.382025-03-3073212Actual
3560737.992024-12-2873511Actual
15996421.002023-06-307317Actual
29344471.002024-07-297315Actual
3449120.002022-07-307363Budget
34725338.102024-11-2973613Actual
11295166.002023-02-277363Actual
2131292.002022-05-307328Actual
33667437.002024-11-297363Actual
3519584.002024-12-287356Actual
33787624.002024-11-297364Actual
3307213.212022-06-307368Actual
3741592.002025-02-277326Actual
11094120.002023-01-287328Budget
8344213.002022-11-307316Actual
32662483.002024-10-297364Actual
23312139.062024-01-2873111Actual
4694400.002022-08-307314Budget
14668235.002023-05-307364Actual
2436963.532024-02-2773311Actual
36087625.002025-01-287364Actual
26083122.002024-04-287346Actual
3004947.572024-07-2973212Actual
7320211.002022-10-307336Actual
4898245.002022-08-307365Actual
30470508.002024-08-297315Actual
2393439.002024-02-277326Actual
9246300.002022-12-287364Budget
24878272.002024-03-297365Actual
1333572.002022-05-307314Actual
28070141.002024-06-297373Actual
19217257.152023-09-297368Actual
960300.002022-04-297318Budget
1943400.002022-05-307317Budget
19183390.482023-09-297328Actual
29166450.002024-07-297363Actual
10675300.002023-01-287336Budget
8535148.002022-11-307356Actual
2192220.002022-05-307368Budget
17917230.002023-08-307336Actual
739220.002022-04-297366Budget
7366237.002022-10-307346Actual
7223300.002022-10-307316Budget
29755399.572024-07-297328Actual
879300.002022-04-297367Actual
19062414.002023-09-297317Actual
7552494.002022-10-307317Actual
23009108.002024-01-287356Actual
8536120.002022-11-307356Budget
16738386.002023-07-307315Actual
13021110.002023-03-307356Budget
10038257.152022-12-287368Actual
1534300.002022-05-307365Budget
38645116.002025-03-307356Actual
39296422.312025-03-3073213Actual
2334063.532024-01-2873211Actual
30083291.192024-07-2973612Actual
6619220.002022-09-297328Budget
34546277.362024-11-2973112Actual
3059081.002024-08-297326Actual
2777037.992024-05-2973212Actual
79220.002022-04-297363Budget
8441245.002022-11-307336Actual
15493790.002023-06-307313Actual
1613196.002022-05-307316Actual
1897357.002023-09-297356Actual
31267132.832024-08-2973113Actual
20034148.002023-10-307366Actual
34488293.322024-11-2973611Actual
12549400.002023-03-307314Budget
31055184.812024-08-2973411Actual
31175111.402024-08-2973212Actual
6245153.002022-09-297346Actual
12031400.002023-02-277317Budget
22689150.002024-01-287373Actual
1206203.002022-05-307363Actual
10968300.002023-01-287367Budget
36435817.002025-01-287317Actual
8489220.002022-11-307346Budget
5121161.002022-08-307346Actual
3386220.002022-07-307313Budget
2191284.422022-05-307368Actual
23721380.002024-02-277314Actual
28775151.832024-06-2973411Actual
352774.002022-07-307373Actual
9247384.002022-12-287364Actual
9001300.002022-12-287313Budget
4695483.002022-08-307314Actual
19836234.002023-10-307365Actual
14227108.212023-04-2973111Actual
35759431.622024-12-2873612Actual
27131182.002024-05-297316Actual
820432.002022-04-297317Actual
8125300.002022-11-307364Actual
29518151.002024-07-297346Actual
13866158.002023-04-297336Actual
34018175.002024-11-297346Actual
21413100.762023-11-3073411Actual
38565102.002025-03-307326Actual
30973262.472024-08-2973111Actual
14819152.002023-05-307316Actual
33304113.532024-10-2973411Actual
35378896.552024-12-287318Actual
5305270.002022-08-307317Actual
9000222.002022-12-287313Actual
2827300.002022-06-307336Budget
32755593.002024-10-297365Actual
8393120.002022-11-307326Budget
17121513.212023-07-307318Actual
24631702.002024-03-297313Actual
9606139.002022-12-287346Actual
880300.002022-04-297367Budget
2270300.002022-06-307313Budget
10908400.002023-01-287317Budget
8594220.002022-11-307366Budget
633157.002022-04-297346Actual
408300.002022-04-297365Budget
11047585.942023-01-287318Actual
6492354.002022-09-297367Actual
31538414.002024-09-287364Actual
24256343.512024-02-277368Actual
37939302.892025-02-2773611Actual
37852219.912025-02-2773311Actual
15957.002022-04-297373Actual
31744208.002024-09-287336Actual
28338321.002024-06-297336Actual
18058414.002023-08-307317Actual
34133861.002024-11-297317Actual
34902702.002024-12-287314Actual
26863497.002024-05-297363Actual
4508220.002022-08-307313Budget
1440016.722023-04-2973112Actual
6429325.002022-09-297317Actual
9653120.002022-12-287356Budget
39211388.002025-03-3073612Actual
2133197.572023-11-3073111Actual
33516192.482024-10-2973113Actual
20245461.702023-10-307368Actual
2130220.002022-05-307328Budget
18715251.002023-09-297364Actual
35320473.002024-12-287367Actual
34076154.002024-11-297366Actual
23962162.002024-02-277336Actual
225078.212023-12-2873112Actual
2652615.652024-04-2873511Actual
22957256.002024-01-287336Actual
28635523.822024-06-297368Actual
13918102.002023-04-297356Actual
35726102.892024-12-2873212Actual
4569120.002022-08-307363Budget
255738.212024-03-2973212Actual
26236577.002024-04-287367Actual
19743223.002023-10-307364Actual
34693238.102024-11-2973213Actual
8124300.002022-11-307364Budget
33458343.322024-10-2973612Actual
17804302.002023-08-307365Actual
9510120.002022-12-287326Budget
53796.002022-04-297326Actual
7472157.002022-10-307366Actual
36703210.342025-01-2873311Actual
3511592.002024-12-287326Actual
11894110.002023-02-277356Budget
1864172.002022-05-307366Actual
17183296.542023-07-307368Actual
15880.002022-04-297373Budget
1643711.402023-06-3073212Actual
1803120.002022-05-307356Budget
37443312.002025-02-277336Actual
5773110.002022-09-297373Budget
29014239.852024-06-2973113Actual
12173300.002023-02-277318Budget
14105496.542023-04-297318Actual
27888424.072024-05-2973213Actual
11483374.002023-02-277364Actual
27186293.002024-05-297336Actual
2439683.742024-02-2773411Actual
14010520.002023-04-297317Actual
13161400.002023-03-307317Budget
3715300.002022-07-307315Budget
11294220.002023-02-277363Budget
17384129.482023-07-3073611Actual
18001158.002023-08-307366Actual
32720556.002024-10-297315Actual
5959353.002022-09-297315Actual
24457133.742024-02-2773611Actual
488220.002022-04-297316Budget
266263.002022-04-297364Actual
38619130.002025-03-307346Actual
28423209.002024-06-297366Actual
8921166.242022-11-307368Actual
6818120.002022-10-307363Budget
8862220.002022-11-307328Budget
3626562.002025-01-287326Actual
3445469.912024-11-2973511Actual
8736300.002022-11-307367Actual
679120.002022-04-297356Budget
12360300.002023-03-307313Budget
22243355.632023-12-287328Actual
16680213.002023-07-307364Actual
30795421.002024-08-297367Actual
1709300.002022-05-307336Budget
38175369.682025-02-2773613Actual
577286.002022-09-297373Actual
19590760.002023-10-307313Actual
1829823.102023-08-3073211Actual
9325322.002022-12-287315Actual
3121282.002022-06-307367Actual
8922120.002022-11-307368Budget
6679292.002022-09-297368Actual
6292110.002022-09-297356Budget
2515300.002022-06-307364Budget
1732378.422023-07-3073411Actual
25488114.592024-03-2973611Actual
33724185.002024-11-297373Actual
2071196.002023-11-307373Actual
3636273.002022-07-307364Actual
1137343.002023-02-277373Actual
8265300.002022-11-307365Actual
7367220.002022-10-307346Budget
7612300.002022-10-307367Budget
32332274.172024-09-2873612Actual
21005144.002023-11-307346Actual
13716365.002023-04-297315Actual
13303300.002023-03-307318Budget
17149245.032023-07-307328Actual
14761226.002023-05-307365Actual
32627741.002024-10-297314Actual
12220207.152023-02-277328Actual
2723893.002024-05-297356Actual
6350220.002022-09-297366Budget
19709431.002023-10-307314Actual
3059400.002022-06-307317Budget
12422220.002023-03-307363Budget
1189363.002023-02-277356Actual
3396450.002024-11-297326Actual
18921169.002023-09-297336Actual
1025562.002023-01-287373Actual
3802553.952025-02-2773212Actual
1750028.422023-07-3073612Actual
35285520.002024-12-287317Actual
6819135.002022-10-307363Actual
11234304.002023-02-277313Actual
1865220.002022-05-307366Budget
24843245.002024-03-297315Actual
1944362.002022-05-307317Actual
30703187.002024-08-297366Actual
174428.212023-07-3073112Actual
32599146.002024-10-297373Actual
21867210.002023-12-287365Actual
27073334.002024-05-297365Actual
22752205.002024-01-287364Actual
32417308.282024-09-2873213Actual
2946472.002024-07-297326Actual
2715875.002024-05-297326Actual
1393300.002022-05-307364Budget
16525585.002023-07-307313Actual
30292355.002024-08-297363Actual
9384291.002022-12-287365Actual
31294238.102024-08-2973213Actual
20924181.002023-11-307316Actual
35844366.172024-12-2873213Actual
128480.002022-05-307373Budget
3901118.002022-07-307326Actual
10829171.002023-01-287366Actual
37879167.782025-02-2773411Actual
27212160.002024-05-297346Actual
2056231.612023-10-3073612Actual
10626101.002023-01-287326Actual
6430300.002022-09-297317Budget
12548429.002023-03-307314Actual
78151.002022-04-297363Actual
5694120.002022-09-297363Budget
10037120.002022-12-287368Budget
240968.002022-06-307373Actual
8814510.182022-11-307318Actual
6944514.002022-10-307314Actual
25133499.002024-03-297317Actual
1445827.362023-04-2973612Actual
2542864.592024-03-2973411Actual
1764996.002023-08-307373Actual
23988109.002024-02-277346Actual
39329320.562025-03-3073613Actual
17557603.002023-08-307313Actual
9789400.002022-12-287317Budget
6759338.002022-10-307313Actual
33543338.102024-10-2973213Actual
35698186.932024-12-2873112Actual
12831220.002023-03-307316Budget
7878257.002022-11-307313Actual
10967374.002023-01-287367Actual
29437182.002024-07-297316Actual
24991162.002024-03-297336Actual
29669390.002024-07-297367Actual
17943102.002023-08-307346Actual
9060161.002022-12-287363Actual
4370220.002022-07-307328Budget
35169135.002024-12-287346Actual
2331220.002022-06-307363Budget
32040473.822024-09-287368Actual
3853251.002022-07-307316Actual
22065197.002023-12-287366Actual
28013478.002024-06-297363Actual
13751288.002023-04-297365Actual
2339497.572024-01-2873411Actual
18808371.002023-09-297365Actual
22597643.002024-01-287313Actual
33010685.002024-10-297317Actual
5553220.002022-08-307368Budget
1735017.782023-07-3073511Actual
34226692.002024-11-297318Actual

Generated 2025-05-29 17:26:16.905 UTC