[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 768  >   

644 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36025132.002025-02-027373Actual
29929162.462024-08-0373411Actual
34076154.002024-12-047366Actual
3448161.002022-08-047363Actual
34874158.002025-01-027373Actual
32417308.282024-10-0373213Actual
32390171.432024-10-0373113Actual
3687549.702025-02-0273212Actual
36087625.002025-02-027364Actual
36648389.062025-02-0273111Actual
11482400.002023-03-047364Budget
22632416.002024-02-027363Actual
5120220.002022-09-047346Budget
14634307.002023-06-047314Actual
27888424.072024-06-0373213Actual
10302400.002023-02-027314Budget
17183296.542023-08-047368Actual
34345410.342024-12-0473111Actual
9325322.002023-01-027315Actual
30021222.042024-08-0373112Actual
1764996.002023-09-047373Actual
7004300.002022-11-047364Budget
39091242.252025-04-0473611Actual
2981220.002022-07-057366Budget
38856355.632025-04-047328Actual
13303300.002023-04-047318Budget
14926106.002023-06-047356Actual
32153146.512024-10-0373311Actual
35759431.622025-01-0273612Actual
629198.002022-10-047356Actual
22276220.782024-01-027368Actual
4243300.002022-08-047367Actual
31209409.282024-09-0373612Actual
20126301.002023-11-047367Actual
1757237.002022-06-047346Actual
30563208.002024-09-037316Actual
12927300.002023-04-047336Budget
207486.002022-05-047314Actual
18270139.062023-09-0473111Actual
26057168.002024-05-037336Actual
6944514.002022-11-047314Actual
585300.002022-05-047336Budget
6818120.002022-11-047363Budget
1025562.002023-02-027373Actual
7472157.002022-11-047366Actual
19183390.482023-10-047328Actual
36293281.002025-02-027336Actual
4756270.002022-09-047364Actual
2033135.872023-11-0473211Actual
20654397.002023-12-057363Actual
10769110.002023-02-027356Budget
37082836.002025-03-047313Actual
2339497.572024-02-0273411Actual
26236577.002024-05-037367Actual
30377642.002024-09-037314Actual
33575397.752024-11-0373613Actual
7552494.002022-11-047317Actual
36908315.662025-02-0273612Actual
28338321.002024-07-047336Actual
25346122.042024-04-0373111Actual
1528459.272023-06-0473311Actual
3201520.792022-07-057318Actual
39003160.342025-04-0473311Actual
13162405.002023-04-047317Actual
1525723.102023-06-0473211Actual
7799201.082022-11-047368Actual
6819135.002022-11-047363Actual
29437182.002024-08-037316Actual
12032270.002023-03-047317Actual
1534300.002022-06-047365Budget
33164425.332024-11-037368Actual
2537424.162024-04-0373211Actual
9559237.002023-01-027336Actual
35640203.952025-01-0273611Actual
35285520.002025-01-027317Actual
25226542.002024-04-037318Actual
37939302.892025-03-0473611Actual
10828220.002023-02-027366Budget
31920514.002024-10-037367Actual
5445400.002022-09-047318Budget
31418355.002024-10-037363Actual
19836234.002023-11-047365Actual
24666377.002024-04-037363Actual
21005144.002023-12-057346Actual
7612300.002022-11-047367Budget
14549471.002023-06-047363Actual
2271272.002022-07-057313Actual
4569120.002022-09-047363Budget
8124300.002022-12-057364Budget
2354422.042024-02-0273612Actual
5226220.002022-09-047366Budget
34168514.002024-12-047367Actual
13535443.002023-05-047363Actual
11623300.002023-03-047365Budget
35320473.002025-01-027367Actual
4568137.002022-09-047363Actual
24751380.002024-04-037314Actual
3449120.002022-08-047363Budget
365281020.802025-02-027318Actual
22902152.002024-02-027316Actual
29634861.002024-08-037317Actual
5121161.002022-09-047346Actual
38480395.002025-04-047365Actual
10722220.002023-02-027346Budget
464788.002022-09-047373Actual
14167355.632023-05-047368Actual
21980222.002024-01-027336Actual
2644553.952024-05-0373211Actual
7270120.002022-11-047326Budget
2434246.502024-03-0373211Actual
6679292.002022-10-047368Actual
36470490.002025-02-027367Actual
19743223.002023-11-047364Actual
53796.002022-05-047326Actual
5773110.002022-10-047373Budget
28132452.002024-07-047364Actual
12173300.002023-03-047318Budget
3308220.002022-07-057368Budget
38619130.002025-04-047346Actual
79220.002022-05-047363Budget
25942400.002024-05-037365Actual
28013478.002024-07-047363Actual
19097442.002023-10-047367Actual
2056231.612023-11-0473612Actual
23721380.002024-03-037314Actual
36590510.182025-02-027368Actual
33543338.102024-11-0373213Actual
38144346.872025-03-0473213Actual
3575443.002022-08-047314Actual
2053111.402023-11-0473212Actual
10500300.002023-02-027365Budget
37117556.002025-03-047363Actual
1531197.572023-06-0473411Actual
34427199.702024-12-0473411Actual
22810290.002024-02-027315Actual
6758300.002022-11-047313Budget
19894137.002023-11-047316Actual
15939118.002023-07-057366Actual
9849300.002023-01-027367Budget
3248220.002022-07-057328Budget
10116300.002023-02-027313Budget
16971137.002023-08-047366Actual
34817546.002025-01-027363Actual
30618188.002024-09-037336Actual
16680213.002023-08-047364Actual
19681208.002023-11-047373Actual
1206203.002022-06-047363Actual
6350220.002022-10-047366Budget
1250180.002023-04-047373Budget
2515300.002022-07-057364Budget
2035851.822023-11-0473311Actual
1250065.002023-04-047373Actual
21211779.882023-12-057318Actual
35726102.892025-01-0273212Actual
22065197.002024-01-027366Actual
25133499.002024-04-037317Actual
8863220.782022-12-057328Actual
16117395.032023-07-057328Actual
1077088.002023-02-027356Actual
5024110.002022-09-047326Budget
29014239.852024-07-0473113Actual
38890442.002025-04-047368Actual
13224300.002023-04-047367Budget
1148300.002022-06-047313Budget
1837925.232023-09-0473511Actual
4322400.002022-08-047318Budget
3004947.572024-08-0373212Actual
2652300.002022-07-057365Budget
26948912.002024-06-037314Actual
25288296.542024-04-037368Actual
22157364.002024-01-027367Actual
1646816.722023-07-0573612Actual
2875198.002022-07-057346Actual
34937591.002025-01-027364Actual
19624486.002023-11-047363Actual
1484683.002023-06-047326Actual
33992221.002024-12-047336Actual
35844366.172025-01-0273213Actual
5074213.002022-09-047336Actual
10177141.002023-02-027363Actual
38828793.522025-04-047318Actual
16738386.002023-08-047315Actual
2451520.972024-03-0373112Actual
2540173.102024-04-0373311Actual
25488114.592024-04-0373611Actual
30349161.002024-09-037373Actual
3901118.002022-08-047326Actual
5227153.002022-09-047366Actual
2831066.002024-07-047326Actual
22597643.002024-02-027313Actual
2439683.742024-03-0373411Actual
2298382.002024-02-027346Actual
13302514.732023-04-047318Actual
21656364.002024-01-027363Actual
1543624.162023-06-0473612Actual
3121282.002022-07-057367Actual
12281220.002023-03-047368Budget
2171391.002024-01-027373Actual
3249207.152022-07-057328Actual
7690300.002022-11-047318Budget
11562322.002023-03-047315Actual
15996421.002023-07-057317Actual
38352617.002025-04-047314Actual
255738.212024-04-0373212Actual
15854150.002023-07-057336Actual
27684181.612024-06-0373611Actual
38445456.002025-04-047315Actual
9510120.002023-01-027326Budget
21741355.002024-01-027314Actual
9060161.002023-01-027363Actual
11624280.002023-03-047365Actual
33250173.102024-11-0373211Actual
26828527.002024-06-037313Actual
33879547.002024-12-047365Actual
36730167.782025-02-0273411Actual
12879120.002023-04-047326Budget
6619220.002022-10-047328Budget
23134455.002024-02-027367Actual
38678221.002025-04-047366Actual
36966246.872025-02-0273113Actual
3307213.212022-07-057368Actual
1490085.002023-06-047346Actual
4977220.002022-09-047316Budget
27623206.082024-06-0373411Actual
11156220.002023-02-027368Budget
24457133.742024-03-0373611Actual
11155205.632023-02-027368Actual
31796124.002024-10-037356Actual
32662483.002024-11-037364Actual
33937240.002024-12-047316Actual
18715251.002023-10-047364Actual
951194.002023-01-027326Actual
20303169.912023-11-0473111Actual
10676304.002023-02-027336Actual
2987573.102024-08-0373211Actual
18866123.002023-10-047316Actual
28956300.762024-07-0473612Actual
24878272.002024-04-037365Actual
17711281.002023-09-047364Actual
36676167.782025-02-0273211Actual
33222422.042024-11-0373111Actual
4695483.002022-09-047314Actual
2457557.002022-07-057314Actual
24195655.642024-03-037318Actual
10579220.002023-02-027316Budget
1025480.002023-02-027373Budget
225078.212024-01-0273112Actual
12361272.002023-04-047313Actual
19217257.152023-10-047368Actual
17804302.002023-09-047365Actual
8345300.002022-12-057316Budget
2472383.002024-04-037373Actual
20034148.002023-11-047366Actual
3996220.002022-08-047346Budget
12690339.002023-04-047315Actual
29544102.002024-08-037356Actual
18212366.242023-09-047368Actual
12752249.002023-04-047365Actual
4430220.002022-08-047368Budget
1189363.002023-03-047356Actual
20619721.002023-12-057313Actual
4043110.002022-08-047356Budget
1930318.842023-10-0473211Actual
15109585.942023-06-047318Actual
2501782.002024-04-037346Actual
1933056.082023-10-0473311Actual
15016592.002023-06-047317Actual
7366237.002022-11-047346Actual
18808371.002023-10-047365Actual
2874220.002022-07-057346Budget
3574400.002022-08-047314Budget
32755593.002024-11-037365Actual
2652615.652024-05-0373511Actual
5695132.002022-10-047363Actual
9186357.002023-01-027314Actual
9606139.002023-01-027346Actual
240968.002022-07-057373Actual
27421937.462024-06-037318Actual
21833365.002024-01-027315Actual
819400.002022-05-047317Budget
15345108.212023-06-0473611Actual
2514234.002022-07-057364Actual
2610972.002024-05-037356Actual
879300.002022-05-047367Actual
34902702.002025-01-027314Actual
37797260.342025-03-0473111Actual
20245461.702023-11-047368Actual
9246300.002023-01-027364Budget
13622373.002023-05-047314Actual
34782665.002025-01-027313Actual
7223300.002022-11-047316Budget
680122.002022-05-047356Actual
5820436.002022-10-047314Actual
29379380.002024-08-037365Actual
4835300.002022-09-047315Budget
5959353.002022-10-047315Actual
1641017.782023-07-0573112Actual
3782553.952025-03-0473211Actual
18179284.422023-09-047328Actual
21622509.002024-01-027313Actual
1660100.002022-06-047326Budget
4508220.002022-09-047313Budget
10578223.002023-02-027316Actual
29074238.102024-07-0473613Actual
1865220.002022-06-047366Budget
20184690.492023-11-047318Actual
30644144.002024-09-037346Actual
34400175.232024-12-0473311Actual
25076180.002024-04-037366Actual
22957256.002024-02-027336Actual
6149110.002022-10-047326Budget
4897300.002022-09-047365Budget
14726332.002023-06-047315Actual
21153416.002023-12-057367Actual
31175111.402024-09-0373212Actual
32953202.002024-11-037366Actual
9710220.002023-01-027366Budget
2593300.002022-07-057315Budget
2083457.152022-06-047318Actual
22844351.002024-02-027365Actual
6244220.002022-10-047346Budget
2777037.992024-06-0373212Actual
29344471.002024-08-037315Actual
347300.002022-05-047315Budget
23099468.002024-02-027317Actual
2153220.972023-12-0573112Actual
29963260.342024-08-0373611Actual
16209156.082023-07-0573111Actual
15137252.602023-06-047328Actual
24014104.002024-03-037356Actual
10441416.002023-02-027315Actual
38735520.002025-04-047317Actual
6100189.002022-10-047316Actual
27212160.002024-06-037346Actual
35406428.362025-01-027328Actual
960300.002022-05-047318Budget
13083220.002023-04-047366Budget
2135977.362023-12-0573211Actual
13811191.002023-05-047316Actual
13161400.002023-04-047317Budget
8922120.002022-12-057368Budget
2921120.002022-07-057356Budget
12094300.002023-03-047367Budget
1008220.002022-05-047328Budget
13656304.002023-05-047364Actual
1612220.002022-06-047316Budget
36319214.002025-02-027346Actual
14959135.002023-06-047366Actual
29286486.002024-08-037364Actual
10908400.002023-02-027317Budget
17943102.002023-09-047346Actual
2436963.532024-03-0373311Actual
7143300.002022-11-047365Budget
16912126.002023-08-047346Actual
20924181.002023-12-057316Actual
28225471.002024-07-047365Actual
9463300.002023-01-027316Budget
28635523.822024-07-047368Actual
26083122.002024-05-037346Actual
12831220.002023-04-047316Budget
34995527.002025-01-027315Actual
3852220.002022-08-047316Budget
16645317.002023-08-047314Actual
6351131.002022-10-047366Actual
38948369.912025-04-0473111Actual
37330471.002025-03-047365Actual
965463.002023-01-027356Actual
19062414.002023-10-047317Actual
22717395.002024-02-027314Actual
7367220.002022-11-047346Budget
3100173.102024-09-0373211Actual
6430300.002022-10-047317Budget
25254305.632024-04-037328Actual
35968456.002025-02-027363Actual
6198220.002022-10-047336Budget
3122300.002022-07-057367Budget
34546277.362024-12-0473112Actual
267300.002022-05-047364Budget
11046300.002023-02-027318Budget
31267132.832024-09-0373113Actual
31055184.812024-09-0373411Actual
7144354.002022-11-047365Actual
8441245.002022-12-057336Actual
32040473.822024-10-037368Actual
10907377.002023-02-027317Actual
144278.212023-05-0473212Actual
24936152.002024-04-037316Actual
30973262.472024-09-0373111Actual
1332500.002022-06-047314Budget
2880239.062024-07-0473511Actual
3900110.002022-08-047326Budget
12360300.002023-04-047313Budget
9711148.002023-01-027366Actual
9187500.002023-01-027314Budget
2144022.042023-12-0573511Actual
11421529.002023-03-047314Actual
10626101.002023-02-027326Actual
1950210.332023-10-0473212Actual
3773301.002022-08-047365Actual
20866361.002023-12-057365Actual
21413100.762023-12-0573411Actual
913947.002023-01-027373Actual
7879300.002022-12-057313Budget
7938161.002022-12-057363Actual
34133861.002024-12-047317Actual
28693311.402024-07-0473111Actual
2560523.102024-04-0373612Actual
10723153.002023-02-027346Actual
37528208.002025-03-047366Actual
180483.002022-06-047356Actual
29847311.402024-08-0373111Actual
614894.002022-10-047326Actual
2071196.002023-12-057373Actual
20979209.002023-12-057336Actual
3387203.002022-08-047313Actual
2393439.002024-03-037326Actual
15880103.002023-07-057346Actual
9928300.002023-01-027318Budget
1756220.002022-06-047346Budget
880300.002022-05-047367Budget
8536120.002022-12-057356Budget
1803120.002022-06-047356Budget
1710190.002022-06-047336Actual
2980243.002022-07-057366Actual
17384129.482023-08-0473611Actual
32180134.802024-10-0373411Actual
1643711.402023-07-0573212Actual
5633272.002022-10-047313Actual
4757300.002022-09-047364Budget
2542864.592024-04-0373411Actual
23756254.002024-03-037364Actual
5632220.002022-10-047313Budget
32450274.942024-10-0373613Actual
1685862.002023-08-047326Actual
14010520.002023-05-047317Actual
3067091.002024-09-037356Actual
35378896.552025-01-027318Actual
38976151.832025-04-0473211Actual
11295166.002023-03-047363Actual
33458343.322024-11-0373612Actual
36703210.342025-02-0273311Actual
19250.002022-05-047313Actual
18773290.002023-10-047315Actual
18151443.512023-09-047318Actual
9000222.002023-01-027313Actual
9001300.002023-01-027313Budget
2254032.672024-01-0273612Actual
23814298.002024-03-037315Actual
2050411.402023-11-0473112Actual
1732378.422023-08-0473411Actual
1850432.672023-09-0473612Actual
2203263.002024-01-027356Actual
7414120.002022-11-047356Budget
3637300.002022-08-047364Budget
29518151.002024-08-037346Actual
7800120.002022-11-047368Budget
30881355.632024-09-037328Actual
28515443.002024-07-047367Actual
28283286.002024-07-047316Actual
2351215.652024-02-0273112Actual
24843245.002024-04-037315Actual
3200300.002022-07-057318Budget
2496330.002024-04-037326Actual
26920185.002024-06-037373Actual
2554616.722024-04-0373112Actual
24785229.002024-04-037364Actual
1796978.002023-09-047356Actual
10675300.002023-02-027336Budget
9326300.002023-01-027315Budget
34287366.242024-12-047368Actual
2330159.002022-07-057363Actual
407336.002022-05-047365Actual
33010685.002024-11-037317Actual
245426.082024-03-0373212Actual
17063353.002023-08-047367Actual
3675769.912025-02-0273511Actual
1729681.612023-08-0473311Actual
8674332.002022-12-057317Actual
5305270.002022-09-047317Actual
16525585.002023-08-047313Actual
11235300.002023-03-047313Budget
28390112.002024-07-047356Actual
206500.002022-05-047314Budget
15171335.942023-06-047368Actual
11703270.002023-03-047316Actual
2130220.002022-06-047328Budget
32720556.002024-11-037315Actual
30470508.002024-09-037315Actual
1207220.002022-06-047363Budget
17677428.002023-09-047314Actual
7691442.002022-11-047318Actual
1746911.402023-08-0473212Actual
32868240.002024-11-037336Actual
1897357.002023-10-047356Actual
6292110.002022-10-047356Budget
32599146.002024-11-037373Actual
7320211.002022-11-047336Actual
5880249.002022-10-047364Actual
5444496.542022-09-047318Actual
5960300.002022-10-047315Budget
2946472.002024-08-037326Actual
1434273.102023-05-0473611Actual
13751288.002023-05-047365Actual
22689150.002024-02-027373Actual
5168111.002022-09-047356Actual
13412220.002023-04-047368Budget
11234304.002023-03-047313Actual
9850202.002023-01-027367Actual
32894180.002024-11-037346Actual
31689266.002024-10-037316Actual
23636432.002024-03-037363Actual
27040556.002024-06-037315Actual
679120.002022-05-047356Budget
8125300.002022-12-057364Actual
7222266.002022-11-047316Actual
22389102.892024-01-0273311Actual
7551400.002022-11-047317Budget
3171674.002024-10-037326Actual
24046166.002024-03-037366Actual
12221120.002023-03-047328Budget
15051364.002023-06-047367Actual
26002117.002024-05-037316Actual
11846167.002023-03-047346Actual
28070141.002024-07-047373Actual
2292934.002024-02-027326Actual
30703187.002024-09-037366Actual
18093301.002023-09-047367Actual
38770386.002025-04-047367Actual
801655.002022-12-057373Actual
33516192.482024-11-0373113Actual
2892244.382024-07-0473212Actual
23009108.002024-02-027356Actual
1693893.002023-08-047356Actual
6491300.002022-10-047367Budget
27073334.002024-06-037365Actual
1430975.232023-05-0473411Actual
489169.002022-05-047316Actual
7005364.002022-11-047364Actual
19005142.002023-10-047366Actual
27328640.002024-06-037317Actual
33396149.702024-11-0373112Actual
34226692.002024-12-047318Actual
14819152.002023-06-047316Actual
3790640.122025-03-0473511Actual
4104216.002022-08-047366Actual
9384291.002023-01-027365Actual
3832498.002025-04-047373Actual
11953220.002023-03-047366Budget
5821400.002022-10-047314Budget
8488198.002022-12-057346Actual
23988109.002024-03-037346Actual
15493790.002023-07-057313Actual
10176220.002023-02-027363Budget
31089234.812024-09-0373611Actual
7271131.002022-11-047326Actual
10117236.002023-02-027313Actual
13021110.002023-04-047356Budget
23312139.062024-02-0273111Actual
6618252.602022-10-047328Actual
36180373.002025-02-027365Actual
12548429.002023-04-047314Actual
6571655.642022-10-047318Actual
1631827.362023-07-0573511Actual
13223236.002023-04-047367Actual
240880.002022-07-057373Budget
35877366.172025-01-0273613Actual
27131182.002024-06-037316Actual
2095150.002023-12-057326Actual
2661924.162024-05-0373112Actual
6492354.002022-10-047367Actual
17592414.002023-09-047363Actual
28098741.002024-07-047314Actual
17557603.002023-09-047313Actual
30292355.002024-09-037363Actual
2715875.002024-06-037326Actual
488220.002022-05-047316Budget
28748216.722024-07-0473311Actual
27861183.712024-06-0373113Actual
37997182.682025-03-0473112Actual
29166450.002024-08-037363Actual
12172395.032023-03-047318Actual
37025366.172025-02-0273613Actual
10627120.002023-02-027326Budget
14668235.002023-06-047364Actual
25725405.002024-05-037363Actual
38267482.002025-04-047363Actual
3511592.002025-01-027326Actual
1847116.722023-09-0473112Actual
23962162.002024-03-037336Actual
4105220.002022-08-047366Budget
15706324.002023-07-057315Actual
12031400.002023-03-047317Budget
3292099.002024-11-037356Actual
24256343.512024-03-037368Actual
26324399.572024-05-037328Actual
29492240.002024-08-037336Actual
10363400.002023-02-027364Budget
22215620.792024-01-027318Actual
2545545.442024-04-0373511Actual
12751300.002023-04-047365Budget
13918102.002023-05-047356Actual
10499364.002023-02-027365Actual
11952218.002023-03-047366Actual
13866158.002023-05-047336Actual
34693238.102024-12-0473213Actual
32098302.892024-10-0373111Actual
7319220.002022-11-047336Budget
18921169.002023-10-047336Actual
12830223.002023-04-047316Actual
37852219.912025-03-0473311Actual
3997152.002022-08-047346Actual
8535148.002022-12-057356Actual
27186293.002024-06-037336Actual
4244300.002022-08-047367Budget
36847177.362025-02-0273112Actual
2665326.292024-05-0373612Actual
38645116.002025-04-047356Actual
1835283.742023-09-0473411Actual
689753.002022-11-047373Actual
15613274.002023-07-057314Actual
21118455.002023-12-057317Actual
21867210.002024-01-027365Actual
27803298.642024-06-0373612Actual
4429246.542022-08-047368Actual
18001158.002023-09-047366Actual
1582630.002023-07-057326Actual
18596432.002023-10-047363Actual
2647295.442024-05-0373311Actual
34666274.942024-12-0473113Actual
29669390.002024-08-037367Actual
4694400.002022-09-047314Budget
11799300.002023-03-047336Budget
8203353.002022-12-057315Actual
38593248.002025-04-047336Actual
36238263.002025-02-027316Actual
28190501.002024-07-047315Actual
5366218.002022-09-047367Actual
39296422.312025-04-0473213Actual
29727896.552024-08-037318Actual
13351245.032023-04-047328Actual
2082300.002022-06-047318Budget
30760604.002024-09-037317Actual
25784121.002024-05-037373Actual
37202585.002025-03-047314Actual

Generated 2025-06-03 06:48:08.102 UTC