[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 768  >   

647 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835283.742023-09-0173411Actual
30083291.192024-07-3173612Actual
2439683.742024-02-2973411Actual
3445469.912024-12-0173511Actual
21867210.002023-12-307365Actual
31770139.002024-09-307346Actual
347300.002022-05-017315Budget
10302400.002023-01-307314Budget
11800313.002023-03-017336Actual
1250065.002023-04-017373Actual
11953220.002023-03-017366Budget
3901118.002022-08-017326Actual
9653120.002022-12-307356Budget
8736300.002022-12-027367Actual
5694120.002022-10-017363Budget
3996220.002022-08-017346Budget
27569113.532024-05-3173211Actual
13811191.002023-05-017316Actual
20126301.002023-11-017367Actual
29518151.002024-07-317346Actual
22122429.002023-12-307317Actual
24843245.002024-03-317315Actual
32126116.722024-09-3073211Actual
1709300.002022-06-017336Budget
2135977.362023-12-0273211Actual
1729681.612023-08-0173311Actual
21273246.542023-12-027368Actual
18866123.002023-10-017316Actual
6492354.002022-10-017367Actual
277966.002022-07-027326Actual
2044694.382023-11-0173611Actual
13622373.002023-05-017314Actual
2236281.612023-12-3073211Actual
225078.212023-12-3073112Actual
951194.002022-12-307326Actual
7691442.002022-11-017318Actual
9710220.002022-12-307366Budget
2004300.002022-06-017367Budget
4244300.002022-08-017367Budget
880300.002022-05-017367Budget
15171335.942023-06-017368Actual
348301.002022-05-017315Actual
8922120.002022-12-027368Budget
35088162.002024-12-307316Actual
25076180.002024-03-317366Actual
38117260.912025-03-0173113Actual
32298180.552024-09-3073112Actual
21153416.002023-12-027367Actual
21622509.002023-12-307313Actual
1944362.002022-06-017317Actual
5365300.002022-09-017367Budget
35934778.002025-01-307313Actual
20212414.732023-11-017328Actual
22449120.972023-12-3073611Actual
36238263.002025-01-307316Actual
3519584.002024-12-307356Actual
13751288.002023-05-017365Actual
28515443.002024-07-017367Actual
16912126.002023-08-017346Actual
2593300.002022-07-027315Budget
17384129.482023-08-0173611Actual
31418355.002024-09-307363Actual
4569120.002022-09-017363Budget
8673400.002022-12-027317Budget
1287876.002023-04-017326Actual
32390171.432024-09-3073113Actual
38059365.662025-03-0173612Actual
33575397.752024-10-3173613Actual
24137339.002024-02-297367Actual
20091457.002023-11-017317Actual
23756254.002024-02-297364Actual
37025366.172025-01-3073613Actual
8595224.002022-12-027366Actual
2872187.992024-07-0173211Actual
31631532.002024-09-307365Actual
15585128.002023-07-027373Actual
35406428.362024-12-307328Actual
14874234.002023-06-017336Actual
11234304.002023-03-017313Actual
13162405.002023-04-017317Actual
24666377.002024-03-317363Actual
23099468.002024-01-307317Actual
33458343.322024-10-3173612Actual
5493266.242022-09-017328Actual
7143300.002022-11-017365Budget
33787624.002024-12-017364Actual
32006399.572024-09-307328Actual
4371325.332022-08-017328Actual
33222422.042024-10-3173111Actual
38175369.682025-03-0173613Actual
3122300.002022-07-027367Budget
35553178.422024-12-3073311Actual
22902152.002024-01-307316Actual
27541350.772024-05-3173111Actual
2191284.422022-06-017368Actual
12422220.002023-04-017363Budget
26982486.002024-05-317364Actual
9463300.002022-12-307316Budget
34902702.002024-12-307314Actual
19894137.002023-11-017316Actual
1841386.932023-09-0173611Actual
34345410.342024-12-0173111Actual
7738220.002022-11-017328Budget
19743223.002023-11-017364Actual
9246300.002022-12-307364Budget
18270139.062023-09-0173111Actual
31028200.762024-08-3173311Actual
30412591.002024-08-317364Actual
25942400.002024-04-307365Actual
34168514.002024-12-017367Actual
3200300.002022-07-027318Budget
37174137.002025-03-017373Actual
28225471.002024-07-017365Actual
12031400.002023-03-017317Budget
34725338.102024-12-0173613Actual
34076154.002024-12-017366Actual
16089655.642023-07-027318Actual
27483296.542024-05-317368Actual
25847307.002024-04-307364Actual
1933056.082023-10-0173311Actual
7083273.002022-11-017315Actual
24103436.002024-02-297317Actual
22810290.002024-01-307315Actual
2987573.102024-07-3173211Actual
31294238.102024-08-3173213Actual
738201.002022-05-017366Actual
32868240.002024-10-317336Actual
28748216.722024-07-0173311Actual
15493790.002023-07-027313Actual
2647295.442024-04-3073311Actual
1332500.002022-06-017314Budget
23009108.002024-01-307356Actual
632220.002022-05-017346Budget
2153220.972023-12-0273112Actual
27742282.682024-05-3173112Actual
3060429.002022-07-027317Actual
23454133.742024-01-3073611Actual
33632778.002024-12-017313Actual
7939120.002022-12-027363Budget
2504374.002024-03-317356Actual
11482400.002023-03-017364Budget
38565102.002025-04-017326Actual
4646110.002022-09-017373Budget
1440016.722023-05-0173112Actual
4897300.002022-09-017365Budget
13350120.002023-04-017328Budget
266263.002022-05-017364Actual
1009198.052022-05-017328Actual
39091242.252025-04-0173611Actual
17917230.002023-09-017336Actual
14634307.002023-06-017314Actual
8535148.002022-12-027356Actual
22276220.782023-12-307368Actual
29492240.002024-07-317336Actual
10907377.002023-01-307317Actual
19097442.002023-10-017367Actual
11750120.002023-03-017326Budget
34574111.402024-12-0173212Actual
30760604.002024-08-317317Actual
38976151.832025-04-0173211Actual
15854150.002023-07-027336Actual
9850202.002022-12-307367Actual
14105496.542023-05-017318Actual
78151.002022-05-017363Actual
3715300.002022-08-017315Budget
13918102.002023-05-017356Actual
1623724.162023-07-0273211Actual
35228210.002024-12-307366Actual
39329320.562025-04-0173613Actual
19624486.002023-11-017363Actual
4105220.002022-08-017366Budget
15648304.002023-07-027364Actual
32153146.512024-09-3073311Actual
36025132.002025-01-307373Actual
679120.002022-05-017356Budget
489169.002022-05-017316Actual
801655.002022-12-027373Actual
30618188.002024-08-317336Actual
13082171.002023-04-017366Actual
37528208.002025-03-017366Actual
408300.002022-05-017365Budget
8064546.002022-12-027314Actual
22065197.002023-12-307366Actual
14515546.002023-06-017313Actual
26920185.002024-05-317373Actual
12549400.002023-04-017314Budget
24195655.642024-02-297318Actual
24751380.002024-03-317314Actual
33667437.002024-12-017363Actual
5695132.002022-10-017363Actual
961535.942022-05-017318Actual
33879547.002024-12-017365Actual
33044591.002024-10-317367Actual
11702220.002023-03-017316Budget
1149286.002022-06-017313Actual
166166.002022-06-017326Actual
35030399.002024-12-307365Actual
13535443.002023-05-017363Actual
11751125.002023-03-017326Actual
536100.002022-05-017326Budget
24314122.042024-02-2973111Actual
16117395.032023-07-027328Actual
10675300.002023-01-307336Budget
2980243.002022-07-027366Actual
3853251.002022-08-017316Actual
255738.212024-03-3173212Actual
35640203.952024-12-3073611Actual
3637300.002022-08-017364Budget
11155205.632023-01-307368Actual
31326366.172024-08-3173613Actual
11624280.002023-03-017365Actual
36847177.362025-01-3073112Actual
35968456.002025-01-307363Actual
1068220.002022-05-017368Budget
37852219.912025-03-0173311Actual
4898245.002022-09-017365Actual
11894110.002023-03-017356Budget
2033135.872023-11-0173211Actual
35844366.172024-12-3073213Actual
2457418.842024-02-2973612Actual
12879120.002023-04-017326Budget
29847311.402024-07-3173111Actual
30505450.002024-08-317365Actual
10363400.002023-01-307364Budget
32507819.002024-10-317313Actual
32627741.002024-10-317314Actual
38828793.522025-04-017318Actual
36319214.002025-01-307346Actual
9187500.002022-12-307314Budget
614894.002022-10-017326Actual
37237608.002025-03-017364Actual
31209409.282024-08-3173612Actual
4757300.002022-09-017364Budget
3900110.002022-08-017326Budget
2053111.402023-11-0173212Actual
7223300.002022-11-017316Budget
1796978.002023-09-017356Actual
3675769.912025-01-3073511Actual
8204300.002022-12-027315Budget
34044132.002024-12-017356Actual
36180373.002025-01-307365Actual
13351245.032023-04-017328Actual
28423209.002024-07-017366Actual
14761226.002023-06-017365Actual
2336783.742024-01-3073311Actual
32240253.962024-09-3073611Actual
2665326.292024-04-3073612Actual
577286.002022-10-017373Actual
32755593.002024-10-317365Actual
39296422.312025-04-0173213Actual
2661924.162024-04-3073112Actual
1865220.002022-06-017366Budget
16886262.002023-08-017336Actual
1950210.332023-10-0173212Actual
12173300.002023-03-017318Budget
21833365.002023-12-307315Actual
38144346.872025-03-0173213Actual
15880.002022-05-017373Budget
2451520.972024-02-2973112Actual
1434273.102023-05-0173611Actual
37295702.002025-03-017315Actual
25488114.592024-03-3173611Actual
24256343.512024-02-297368Actual
11623300.002023-03-017365Budget
29727896.552024-07-317318Actual
37997182.682025-03-0173112Actual
13302514.732023-04-017318Actual
17149245.032023-08-017328Actual
5167110.002022-09-017356Budget
2594260.002022-07-027315Actual
31744208.002024-09-307336Actual
8489220.002022-12-027346Budget
29286486.002024-07-317364Actual
2828313.002022-07-027336Actual
24014104.002024-02-297356Actual
27040556.002024-05-317315Actual
31267132.832024-08-3173113Actual
2542864.592024-03-3173411Actual
2831066.002024-07-017326Actual
2071196.002023-12-027373Actual
37939302.892025-03-0173611Actual
128546.002022-06-017373Actual
18058414.002023-09-017317Actual
5820436.002022-10-017314Actual
34817546.002024-12-307363Actual
6944514.002022-11-017314Actual
2880239.062024-07-0173511Actual
18773290.002023-10-017315Actual
14726332.002023-06-017315Actual
13021110.002023-04-017356Budget
3950182.002022-08-017336Actual
5773110.002022-10-017373Budget
12752249.002023-04-017365Actual
2921120.002022-07-027356Budget
1137343.002023-03-017373Actual
1207220.002022-06-017363Budget
2981220.002022-07-027366Budget
10176220.002023-01-307363Budget
37619452.002025-03-017367Actual
1472362.002022-06-017315Actual
17943102.002023-09-017346Actual
1540314.592023-06-0173112Actual
29166450.002024-07-317363Actual
10968300.002023-01-307367Budget
33102910.192024-10-317318Actual
9247384.002022-12-307364Actual
3308220.002022-07-027368Budget
11847220.002023-03-017346Budget
21118455.002023-12-027317Actual
33277109.272024-10-3173311Actual
1613196.002022-06-017316Actual
33338257.152024-10-3173611Actual
15613274.002023-07-027314Actual
6197254.002022-10-017336Actual
30795421.002024-08-317367Actual
8536120.002022-12-027356Budget
12927300.002023-04-017336Budget
17711281.002023-09-017364Actual
24223395.032024-02-297328Actual
31829171.002024-09-307366Actual
24457133.742024-02-2973611Actual
10967374.002023-01-307367Actual
35440395.032024-12-307368Actual
16617161.002023-08-017373Actual
18681319.002023-10-017314Actual
6491300.002022-10-017367Budget
22752205.002024-01-307364Actual
9929514.732022-12-307318Actual
1685862.002023-08-017326Actual
36908315.662025-01-3073612Actual
25907369.002024-04-307315Actual
10829171.002023-01-307366Actual
3782553.952025-03-0173211Actual
2254032.672023-12-3073612Actual
13303300.002023-04-017318Budget
8814510.182022-12-027318Actual
1847116.722023-09-0173112Actual
13892131.002023-05-017346Actual
5960300.002022-10-017315Budget
13022127.002023-04-017356Actual
10578223.002023-01-307316Actual
20034148.002023-11-017366Actual
28338321.002024-07-017336Actual
1137280.002023-03-017373Budget
2000168.002023-11-017356Actual
9977305.632022-12-307328Actual
15528416.002023-07-027363Actual
2195262.002023-12-307326Actual
38735520.002025-04-017317Actual
23907234.002024-02-297316Actual
2003345.002022-06-017367Actual
24785229.002024-03-317364Actual
26296828.372024-04-307318Actual
1392312.002022-06-017364Actual
1750028.422023-08-0173612Actual
31689266.002024-09-307316Actual
407336.002022-05-017365Actual
2496330.002024-03-317326Actual
689670.002022-11-017373Budget
36053963.002025-01-307314Actual
2138683.742023-12-0273311Actual
37117556.002025-03-017363Actual
33130399.572024-10-317328Actual
18151443.512023-09-017318Actual
36378137.002025-01-307366Actual
7739195.022022-11-017328Actual
3059400.002022-07-027317Budget
30377642.002024-08-317314Actual
14959135.002023-06-017366Actual
15957.002022-05-017373Actual
12831220.002023-04-017316Budget
29634861.002024-07-317317Actual
38856355.632025-04-017328Actual
8124300.002022-12-027364Budget
28956300.762024-07-0173612Actual
180483.002022-06-017356Actual
7084300.002022-11-017315Budget
2192220.002022-06-017368Budget
21413100.762023-12-0273411Actual
31475146.002024-09-307373Actual
31920514.002024-09-307367Actual
17862210.002023-09-017316Actual
1935766.722023-10-0173411Actual
6350220.002022-10-017366Budget
29963260.342024-07-3173611Actual
22334105.022023-12-3073111Actual
37469145.002025-03-017346Actual
23254364.722024-01-307368Actual
1829823.102023-09-0173211Actual
36648389.062025-01-3073111Actual
13224300.002023-04-017367Budget
6292110.002022-10-017356Budget
10908400.002023-01-307317Budget
11421529.002023-03-017314Actual
19801429.002023-11-017315Actual
2171391.002023-12-307373Actual
29544102.002024-07-317356Actual
308531182.922024-08-317318Actual
2393439.002024-02-297326Actual
2875198.002022-07-027346Actual
38232579.002025-04-017313Actual
4568137.002022-09-017363Actual
12360300.002023-04-017313Budget
27212160.002024-05-317346Actual
35320473.002024-12-307367Actual
2147494.382023-12-0273611Actual
20184690.492023-11-017318Actual
37739631.402025-03-017368Actual
15741219.002023-07-027365Actual
12281220.002023-03-017368Budget
4183300.002022-08-017317Budget
3741592.002025-03-017326Actual
4508220.002022-09-017313Budget
33164425.332024-10-317368Actual
4836332.002022-09-017315Actual
10037120.002022-12-307368Budget
5226220.002022-09-017366Budget
2131292.002022-06-017328Actual
12751300.002023-04-017365Budget
38267482.002025-04-017363Actual
26083122.002024-04-307346Actual
144278.212023-05-0173212Actual
38645116.002025-04-017356Actual
633157.002022-05-017346Actual
5120220.002022-09-017346Budget
2292934.002024-01-307326Actual
8265300.002022-12-027365Actual
5554198.052022-09-017368Actual
11561400.002023-03-017315Budget
5121161.002022-09-017346Actual
2456500.002022-07-027314Budget
6351131.002022-10-017366Actual
1693893.002023-08-017356Actual
6149110.002022-10-017326Budget
30470508.002024-08-317315Actual
7367220.002022-11-017346Budget
37677799.582025-03-017318Actual
1943400.002022-06-017317Budget
53796.002022-05-017326Actual
689753.002022-11-017373Actual
879300.002022-05-017367Actual
5168111.002022-09-017356Actual
25725405.002024-04-307363Actual
29577228.002024-07-317366Actual
20832351.002023-12-027315Actual
2038569.912023-11-0173411Actual
206500.002022-05-017314Budget
27803298.642024-05-3173612Actual
26142125.002024-04-307366Actual
1077088.002023-01-307356Actual
3560737.992024-12-3073511Actual
2537424.162024-03-3173211Actual
22717395.002024-01-307314Actual
1837925.232023-09-0173511Actual
34488293.322024-12-0173611Actual
3100173.102024-08-3173211Actual
30703187.002024-08-317366Actual
9325322.002022-12-307315Actual
31175111.402024-08-3173212Actual
27921466.172024-05-3173613Actual
1732378.422023-08-0173411Actual
14926106.002023-06-017356Actual
8921166.242022-12-027368Actual
15996421.002023-07-027317Actual
31596702.002024-09-307315Actual
37585582.002025-03-017317Actual
21061127.002023-12-027366Actual
1067198.052022-05-017368Actual
4043110.002022-08-017356Budget
22243355.632023-12-307328Actual
3171674.002024-09-307326Actual
28013478.002024-07-017363Actual
4429246.542022-08-017368Actual
6100189.002022-10-017316Actual
2334063.532024-01-3073211Actual
8441245.002022-12-027336Actual
12361272.002023-04-017313Actual
30168310.032024-07-3173213Actual
32894180.002024-10-317346Actual
13161400.002023-04-017317Budget
24936152.002024-03-317316Actual
5880249.002022-10-017364Actual
30200366.172024-07-3173613Actual
2765073.102024-05-3173511Actual
37443312.002025-03-017336Actual
2560523.102024-03-3173612Actual
4835300.002022-09-017315Budget
30141183.712024-07-3173113Actual
38387486.002025-04-017364Actual
12610400.002023-04-017364Budget
2946472.002024-07-317326Actual
30021222.042024-07-3173112Actual
2651291.002022-07-027365Actual
12928237.002023-04-017336Actual
2156517.782023-12-0273612Actual
10769110.002023-01-307356Budget
12221120.002023-03-017328Budget
4976218.002022-09-017316Actual
1025480.002023-01-307373Budget
12032270.002023-03-017317Actual
36703210.342025-01-3073311Actual
12611364.002023-04-017364Actual
5445400.002022-09-017318Budget
7004300.002022-11-017364Budget
79220.002022-05-017363Budget
3342439.062024-10-3173212Actual
9607220.002022-12-307346Budget
1025562.002023-01-307373Actual
35143293.002024-12-307336Actual
240880.002022-07-027373Budget
28132452.002024-07-017364Actual
9559237.002022-12-307336Actual
17028421.002023-08-017317Actual
4509229.002022-09-017313Actual
10038257.152022-12-307368Actual
19155714.732023-10-017318Actual
1528459.272023-06-0173311Actual
7473220.002022-11-017366Budget
1430975.232023-05-0173411Actual
13412220.002023-04-017368Budget
34254520.792024-12-017328Actual
245426.082024-02-2973212Actual
25226542.002024-03-317318Actual
6429325.002022-10-017317Actual
23192514.732024-01-307318Actual
9849300.002022-12-307367Budget
36345116.002025-01-307356Actual
23988109.002024-02-297346Actual
820432.002022-05-017317Actual
1746911.402023-08-0173212Actual
6758300.002022-11-017313Budget
629198.002022-10-017356Actual
15706324.002023-07-027315Actual
17063353.002023-08-017367Actual
37388203.002025-03-017316Actual
15016592.002023-06-017317Actual
34133861.002024-12-017317Actual
24631702.002024-03-317313Actual
22844351.002024-01-307365Actual
33543338.102024-10-3173213Actual
35285520.002024-12-307317Actual
26057168.002024-04-307336Actual
37330471.002025-03-017365Actual
2434246.502024-02-2973211Actual
32953202.002024-10-317366Actual
3449120.002022-08-017363Budget
3949220.002022-08-017336Budget
2351215.652024-01-3073112Actual
23220292.002024-01-307328Actual
26771329.332024-04-3073613Actual
35580178.422024-12-3073411Actual
29437182.002024-07-317316Actual
20739367.002023-12-027314Actual
24878272.002024-03-317365Actual
9061120.002022-12-307363Budget
3636273.002022-08-017364Actual
35877366.172024-12-3073613Actual
739220.002022-05-017366Budget
3774300.002022-08-017365Budget
36966246.872025-01-3073113Actual
20774245.002023-12-027364Actual
1788955.002023-09-017326Actual
819400.002022-05-017317Budget
1756220.002022-06-017346Budget
4694400.002022-09-017314Budget
24991162.002024-03-317336Actual
6430300.002022-10-017317Budget
26236577.002024-04-307367Actual
4370220.002022-08-017328Budget
5821400.002022-10-017314Budget
20654397.002023-12-027363Actual
3396450.002024-12-017326Actual
8594220.002022-12-027366Budget
32098302.892024-09-3073111Actual
10676304.002023-01-307336Actual
9976220.002022-12-307328Budget
3292099.002024-10-317356Actual
8392111.002022-12-027326Actual
12974220.002023-04-017346Budget
32720556.002024-10-317315Actual
586281.002022-05-017336Actual
20245461.702023-11-017368Actual
27978536.002024-07-017313Actual
27861183.712024-05-3173113Actual
26948912.002024-05-317314Actual
34226692.002024-12-017318Actual
128480.002022-06-017373Budget
35169135.002024-12-307346Actual
9711148.002022-12-307366Actual
18596432.002023-10-017363Actual
20979209.002023-12-027336Actual
19217257.152023-10-017368Actual
1525723.102023-06-0173211Actual
27421937.462024-05-317318Actual
12548429.002023-04-017314Actual
7472157.002022-11-017366Actual
10626101.002023-01-307326Actual
17121513.212023-08-017318Actual
31383794.002024-09-307313Actual
26738297.752024-04-3073213Actual
741381.002022-11-017356Actual
9326300.002022-12-307315Budget
32662483.002024-10-317364Actual
22597643.002024-01-307313Actual
19949168.002023-11-017336Actual
2203263.002023-12-307356Actual
3307213.212022-07-027368Actual
35698186.932024-12-3073112Actual
2083457.152022-06-017318Actual
11094120.002023-01-307328Budget
29929162.462024-07-3173411Actual
18947118.002023-10-017346Actual
5227153.002022-09-017366Actual
1490085.002023-06-017346Actual
2369396.002024-02-297373Actual
8065500.002022-12-027314Budget
10579220.002023-01-307316Budget
30257686.002024-08-317313Actual
2056231.612023-11-0173612Actual
2241697.572023-12-3073411Actual
960300.002022-05-017318Budget
1582630.002023-07-027326Actual
33010685.002024-10-317317Actual
2130220.002022-06-017328Budget
18093301.002023-09-017367Actual
12282220.782023-03-017368Actual
23312139.062024-01-3073111Actual
22157364.002023-12-307367Actual
15229126.292023-06-0173111Actual
8345300.002022-12-027316Budget
27271210.002024-05-317366Actual
15345108.212023-06-0173611Actual
19590760.002023-11-017313Actual
29074238.102024-07-0173613Actual
1471300.002022-06-017315Budget
1008220.002022-05-017328Budget
37879167.782025-03-0173411Actual
27449457.152024-05-317328Actual
12093236.002023-03-017367Actual
3852220.002022-08-017316Budget
39149214.592025-04-0173112Actual
1629173.102023-07-0273411Actual
38445456.002025-04-017315Actual
4323442.002022-08-017318Actual
10116300.002023-01-307313Budget
1897357.002023-10-017356Actual
3284078.002024-10-317326Actual

Generated 2025-05-31 22:23:16.247 UTC