[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 896  >   

644 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38352617.002025-03-307314Actual
10908400.002023-01-287317Budget
18715251.002023-09-297364Actual
33992221.002024-11-297336Actual
14045444.002023-04-297367Actual
15613274.002023-06-307314Actual
2298382.002024-01-287346Actual
2647295.442024-04-2873311Actual
2271272.002022-06-307313Actual
5226220.002022-08-307366Budget
4430220.002022-07-307368Budget
407336.002022-04-297365Actual
404485.002022-07-307356Actual
2594260.002022-06-307315Actual
8922120.002022-11-307368Budget
17384129.482023-07-3073611Actual
17862210.002023-08-307316Actual
9976220.002022-12-287328Budget
21061127.002023-11-307366Actual
348301.002022-04-297315Actual
8442220.002022-11-307336Budget
2041250.762023-10-3073511Actual
7799201.082022-10-307368Actual
7878257.002022-11-307313Actual
7473220.002022-10-307366Budget
7938161.002022-11-307363Actual
12031400.002023-02-277317Budget
801770.002022-11-307373Budget
820432.002022-04-297317Actual
2004300.002022-05-307367Budget
32599146.002024-10-297373Actual
277966.002022-06-307326Actual
26771329.332024-04-2873613Actual
24631702.002024-03-297313Actual
5305270.002022-08-307317Actual
10116300.002023-01-287313Budget
2138683.742023-11-3073311Actual
25907369.002024-04-287315Actual
31326366.172024-08-2973613Actual
1710190.002022-05-307336Actual
27888424.072024-05-2973213Actual
32868240.002024-10-297336Actual
12831220.002023-03-307316Budget
32755593.002024-10-297365Actual
5960300.002022-09-297315Budget
38735520.002025-03-307317Actual
35030399.002024-12-287365Actual
22449120.972023-12-2873611Actual
26083122.002024-04-287346Actual
16971137.002023-07-307366Actual
21741355.002023-12-287314Actual
12094300.002023-02-277367Budget
1992166.002023-10-307326Actual
36676167.782025-01-2873211Actual
14634307.002023-05-307314Actual
4509229.002022-08-307313Actual
27271210.002024-05-297366Actual
28480751.002024-06-297317Actual
11046300.002023-01-287318Budget
14133316.242023-04-297328Actual
32126116.722024-09-2873211Actual
2033135.872023-10-3073211Actual
37174137.002025-02-277373Actual
9929514.732022-12-287318Actual
33752655.002024-11-297314Actual
13411276.842023-03-307368Actual
13082171.002023-03-307366Actual
352774.002022-07-307373Actual
17592414.002023-08-307363Actual
34076154.002024-11-297366Actual
4043110.002022-07-307356Budget
19894137.002023-10-307316Actual
31418355.002024-09-287363Actual
1750028.422023-07-3073612Actual
12928237.002023-03-307336Actual
2103198.002023-11-307356Actual
15528416.002023-06-307363Actual
3004947.572024-07-2973212Actual
1068220.002022-04-297368Budget
35726102.892024-12-2873212Actual
2147494.382023-11-3073611Actual
2456500.002022-06-307314Budget
25254305.632024-03-297328Actual
16912126.002023-07-307346Actual
3636273.002022-07-307364Actual
27040556.002024-05-297315Actual
37388203.002025-02-277316Actual
12032270.002023-02-277317Actual
464788.002022-08-307373Actual
10177141.002023-01-287363Actual
28070141.002024-06-297373Actual
1534300.002022-05-307365Budget
1865380.002023-09-297373Actual
22389102.892023-12-2873311Actual
22276220.782023-12-287368Actual
36378137.002025-01-287366Actual
39030260.342025-03-3073411Actual
2987573.102024-07-2973211Actual
22157364.002023-12-287367Actual
14105496.542023-04-297318Actual
37082836.002025-02-277313Actual
1729681.612023-07-3073311Actual
11953220.002023-02-277366Budget
35640203.952024-12-2873611Actual
5773110.002022-09-297373Budget
1077088.002023-01-287356Actual
22632416.002024-01-287363Actual
24878272.002024-03-297365Actual
741381.002022-10-307356Actual
37025366.172025-01-2873613Actual
128480.002022-05-307373Budget
28573738.972024-06-297318Actual
689670.002022-10-307373Budget
28601482.912024-06-297328Actual
14926106.002023-05-307356Actual
19709431.002023-10-307314Actual
24014104.002024-02-277356Actual
913870.002022-12-287373Budget
15648304.002023-06-307364Actual
23254364.722024-01-287368Actual
19275122.042023-09-2973111Actual
10676304.002023-01-287336Actual
29755399.572024-07-297328Actual
15996421.002023-06-307317Actual
8392111.002022-11-307326Actual
14167355.632023-04-297368Actual
30703187.002024-08-297366Actual
26711132.832024-04-2873113Actual
36730167.782025-01-2873411Actual
12360300.002023-03-307313Budget
2537424.162024-03-2973211Actual
6759338.002022-10-307313Actual
6619220.002022-09-297328Budget
18001158.002023-08-307366Actual
3716336.002022-07-307315Actual
12423173.002023-03-307363Actual
11847220.002023-02-277346Budget
23756254.002024-02-277364Actual
1850432.672023-08-3073612Actual
35844366.172024-12-2873213Actual
32507819.002024-10-297313Actual
36470490.002025-01-287367Actual
27541350.772024-05-2973111Actual
28956300.762024-06-2973612Actual
6819135.002022-10-307363Actual
2504374.002024-03-297356Actual
27186293.002024-05-297336Actual
29544102.002024-07-297356Actual
6618252.602022-09-297328Actual
34226692.002024-11-297318Actual
2192220.002022-05-307368Budget
21118455.002023-11-307317Actual
1732378.422023-07-3073411Actual
27978536.002024-06-297313Actual
28423209.002024-06-297366Actual
14227108.212023-04-2973111Actual
2144022.042023-11-3073511Actual
22006157.002023-12-287346Actual
36435817.002025-01-287317Actual
32542355.002024-10-297363Actual
5167110.002022-08-307356Budget
36648389.062025-01-2873111Actual
2393439.002024-02-277326Actual
29929162.462024-07-2973411Actual
1629173.102023-06-3073411Actual
5366218.002022-08-307367Actual
26948912.002024-05-297314Actual
18058414.002023-08-307317Actual
24785229.002024-03-297364Actual
1613196.002022-05-307316Actual
36789260.342025-01-2873611Actual
32098302.892024-09-2873111Actual
1930318.842023-09-2973211Actual
2171391.002023-12-287373Actual
23134455.002024-01-287367Actual
13535443.002023-04-297363Actual
9607220.002022-12-287346Budget
2828313.002022-06-307336Actual
30973262.472024-08-2973111Actual
36908315.662025-01-2873612Actual
17677428.002023-08-307314Actual
2351215.652024-01-2873112Actual
1392312.002022-05-307364Actual
32662483.002024-10-297364Actual
19624486.002023-10-307363Actual
8535148.002022-11-307356Actual
21656364.002023-12-287363Actual
1332500.002022-05-307314Budget
5306300.002022-08-307317Budget
4976218.002022-08-307316Actual
6430300.002022-09-297317Budget
2652300.002022-06-307365Budget
16525585.002023-07-307313Actual
26417151.832024-04-2873111Actual
24314122.042024-02-2773111Actual
31383794.002024-09-287313Actual
9187500.002022-12-287314Budget
26296828.372024-04-287318Actual
3387203.002022-07-307313Actual
1933056.082023-09-2973311Actual
12752249.002023-03-307365Actual
30563208.002024-08-297316Actual
408300.002022-04-297365Budget
3059400.002022-06-307317Budget
26357523.822024-04-287368Actual
53796.002022-04-297326Actual
30377642.002024-08-297314Actual
2922108.002022-06-307356Actual
25488114.592024-03-2973611Actual
12548429.002023-03-307314Actual
13500760.002023-04-297313Actual
30618188.002024-08-297336Actual
18947118.002023-09-297346Actual
3060429.002022-06-307317Actual
20245461.702023-10-307368Actual
30021222.042024-07-2973112Actual
33222422.042024-10-2973111Actual
19590760.002023-10-307313Actual
38678221.002025-03-307366Actual
11561400.002023-02-277315Budget
3802553.952025-02-2773212Actual
7144354.002022-10-307365Actual
2056231.612023-10-3073612Actual
3307213.212022-06-307368Actual
24137339.002024-02-277367Actual
225078.212023-12-2873112Actual
2651291.002022-06-307365Actual
1383855.002023-04-297326Actual
23849236.002024-02-277365Actual
28338321.002024-06-297336Actual
25168386.002024-03-297367Actual
9462274.002022-12-287316Actual
25784121.002024-04-287373Actual
18151443.512023-08-307318Actual
28748216.722024-06-2973311Actual
1626457.142023-06-3073311Actual
2044694.382023-10-3073611Actual
2644553.952024-04-2873211Actual
1660100.002022-05-307326Budget
14874234.002023-05-307336Actual
7271131.002022-10-307326Actual
10626101.002023-01-287326Actual
4371325.332022-07-307328Actual
8489220.002022-11-307346Budget
2778100.002022-06-307326Budget
31796124.002024-09-287356Actual
3248220.002022-06-307328Budget
2241697.572023-12-2873411Actual
2777037.992024-05-2973212Actual
365281020.802025-01-287318Actual
9559237.002022-12-287336Actual
22902152.002024-01-287316Actual
33879547.002024-11-297365Actual
12879120.002023-03-307326Budget
2270300.002022-06-307313Budget
6679292.002022-09-297368Actual
5074213.002022-08-307336Actual
25942400.002024-04-287365Actual
37495128.002025-02-277356Actual
20924181.002023-11-307316Actual
24936152.002024-03-297316Actual
11234304.002023-02-277313Actual
15939118.002023-06-307366Actual
5553220.002022-08-307368Budget
15799158.002023-06-307316Actual
8863220.782022-11-307328Actual
5493266.242022-08-307328Actual
28364195.002024-06-297346Actual
14819152.002023-05-307316Actual
29041520.562024-06-2973213Actual
18300.002022-04-297313Budget
36966246.872025-01-2873113Actual
2000168.002023-10-307356Actual
7414120.002022-10-307356Budget
22122429.002023-12-287317Actual
31596702.002024-09-287315Actual
17917230.002023-08-307336Actual
37202585.002025-02-277314Actual
10038257.152022-12-287368Actual
11294220.002023-02-277363Budget
4695483.002022-08-307314Actual
2434246.502024-02-2773211Actual
37852219.912025-02-2773311Actual
32953202.002024-10-297366Actual
1333572.002022-05-307314Actual
3308220.002022-06-307368Budget
13412220.002023-03-307368Budget
13918102.002023-04-297356Actual
629198.002022-09-297356Actual
30349161.002024-08-297373Actual
36993310.032025-01-2873213Actual
7739195.022022-10-307328Actual
1137343.002023-02-277373Actual
33164425.332024-10-297368Actual
9383300.002022-12-287365Budget
6491300.002022-09-297367Budget
738201.002022-04-297366Actual
31770139.002024-09-287346Actual
2354422.042024-01-2873612Actual
180483.002022-05-307356Actual
28013478.002024-06-297363Actual
38117260.912025-02-2773113Actual
12690339.002023-03-307315Actual
4183300.002022-07-307317Budget
21867210.002023-12-287365Actual
20739367.002023-11-307314Actual
585300.002022-04-297336Budget
19836234.002023-10-307365Actual
17149245.032023-07-307328Actual
78151.002022-04-297363Actual
6350220.002022-09-297366Budget
19681208.002023-10-307373Actual
31209409.282024-08-2973612Actual
12689400.002023-03-307315Budget
32298180.552024-09-2873112Actual
4104216.002022-07-307366Actual
1250180.002023-03-307373Budget
23988109.002024-02-277346Actual
10627120.002023-01-287326Budget
18212366.242023-08-307368Actual
2921120.002022-06-307356Budget
1025562.002023-01-287373Actual
240880.002022-06-307373Budget
6244220.002022-09-297346Budget
3511592.002024-12-287326Actual
31829171.002024-09-287366Actual
1484683.002023-05-307326Actual
34546277.362024-11-2973112Actual
30412591.002024-08-297364Actual
7551400.002022-10-307317Budget
10500300.002023-01-287365Budget
5492220.002022-08-307328Budget
3626562.002025-01-287326Actual
16560390.002023-07-307363Actual
14668235.002023-05-307364Actual
7005364.002022-10-307364Actual
14549471.002023-05-307363Actual
2731213.002022-06-307316Actual
1425528.422023-04-2973211Actual
32332274.172024-09-2873612Actual
1865220.002022-05-307366Budget
35698186.932024-12-2873112Actual
2342125.232024-01-2873511Actual
11483374.002023-02-277364Actual
1490085.002023-05-307346Actual
32180134.802024-09-2873411Actual
30795421.002024-08-297367Actual
19183390.482023-09-297328Actual
14959135.002023-05-307366Actual
36238263.002025-01-287316Actual
1756220.002022-05-307346Budget
3059081.002024-08-297326Actual
18270139.062023-08-3073111Actual
6945500.002022-10-307314Budget
2554616.722024-03-2973112Actual
11751125.002023-02-277326Actual
23192514.732024-01-287318Actual
35580178.422024-12-2873411Actual
9790455.002022-12-287317Actual
961535.942022-04-297318Actual
34287366.242024-11-297368Actual
20866361.002023-11-307365Actual
2875198.002022-06-307346Actual
32006399.572024-09-287328Actual
37237608.002025-02-277364Actual
24666377.002024-03-297363Actual
33667437.002024-11-297363Actual
33338257.152024-10-2973611Actual
37739631.402025-02-277368Actual
11623300.002023-02-277365Budget
11952218.002023-02-277366Actual
7472157.002022-10-307366Actual
29014239.852024-06-2973113Actual
1796978.002023-08-307356Actual
1531197.572023-05-3073411Actual
27684181.612024-05-2973611Actual
39269232.842025-03-3073113Actual
3687549.702025-01-2873212Actual
3715300.002022-07-307315Budget
2514234.002022-06-307364Actual
38059365.662025-02-2773612Actual
18808371.002023-09-297365Actual
1612220.002022-05-307316Budget
4429246.542022-07-307368Actual
35378896.552024-12-287318Actual
1460672.002023-05-307373Actual
24457133.742024-02-2773611Actual
12611364.002023-03-307364Actual
20034148.002023-10-307366Actual
32894180.002024-10-297346Actual
34817546.002024-12-287363Actual
207486.002022-04-297314Actual
6492354.002022-09-297367Actual
14726332.002023-05-307315Actual
6021300.002022-09-297365Budget
12220207.152023-02-277328Actual
33102910.192024-10-297318Actual
488220.002022-04-297316Budget
1897357.002023-09-297356Actual
38445456.002025-03-307315Actual
13350120.002023-03-307328Budget
10769110.002023-01-287356Budget
7939120.002022-11-307363Budget
26863497.002024-05-297363Actual
38144346.872025-02-2773213Actual
4646110.002022-08-307373Budget
32813225.002024-10-297316Actual
10968300.002023-01-287367Budget
34666274.942024-11-2973113Actual
1623724.162023-06-3073211Actual
16886262.002023-07-307336Actual
1472362.002022-05-307315Actual
2369396.002024-02-277373Actual
8674332.002022-11-307317Actual
3560737.992024-12-2873511Actual
38175369.682025-02-2773613Actual
30915567.762024-08-297368Actual
2874220.002022-06-307346Budget
2545545.442024-03-2973511Actual
36847177.362025-01-2873112Actual
11420400.002023-02-277314Budget
38387486.002025-03-307364Actual
9653120.002022-12-287356Budget
23721380.002024-02-277314Actual
24751380.002024-03-297314Actual
34427199.702024-11-2973411Actual
36293281.002025-01-287336Actual
36180373.002025-01-287365Actual
32040473.822024-09-287368Actual
26142125.002024-04-287366Actual
3519584.002024-12-287356Actual
33458343.322024-10-2973612Actual
8921166.242022-11-307368Actual
10362234.002023-01-287364Actual
6351131.002022-09-297366Actual
9606139.002022-12-287346Actual
10579220.002023-01-287316Budget
7004300.002022-10-307364Budget
3852220.002022-07-307316Budget
2602943.002024-04-287326Actual
25690585.002024-04-287313Actual
12361272.002023-03-307313Actual
7084300.002022-10-307315Budget
30168310.032024-07-2973213Actual
3437360.332024-11-2973211Actual
26560103.952024-04-2873611Actual
17028421.002023-07-307317Actual
7367220.002022-10-307346Budget
174428.212023-07-3073112Actual
13811191.002023-04-297316Actual
35228210.002024-12-287366Actual
20303169.912023-10-3073111Actual
9560220.002022-12-287336Budget
20619721.002023-11-307313Actual
2131292.002022-05-307328Actual
1149286.002022-05-307313Actual
25288296.542024-03-297368Actual
9061120.002022-12-287363Budget
2236281.612023-12-2873211Actual
13656304.002023-04-297364Actual
1726956.082023-07-3073211Actual
7223300.002022-10-307316Budget
31538414.002024-09-287364Actual
16831216.002023-07-307316Actual
1693893.002023-07-307356Actual
5365300.002022-08-307367Budget
36556449.572025-01-287328Actual
30083291.192024-07-2973612Actual
7611364.002022-10-307367Actual
34133861.002024-11-297317Actual
37879167.782025-02-2773411Actual
29223158.002024-07-297373Actual
11750120.002023-02-277326Budget
15706324.002023-06-307315Actual
2457418.842024-02-2773612Actual
33516192.482024-10-2973113Actual
39003160.342025-03-3073311Actual
3386220.002022-07-307313Budget
31089234.812024-08-2973611Actual
8204300.002022-11-307315Budget
29131722.002024-07-297313Actual
33250173.102024-10-2973211Actual
9510120.002022-12-287326Budget
4370220.002022-07-307328Budget
1540314.592023-05-3073112Actual
489169.002022-04-297316Actual
17241100.762023-07-3073111Actual
8736300.002022-11-307367Actual
17063353.002023-07-307367Actual
17183296.542023-07-307368Actual
33396149.702024-10-2973112Actual
12281220.002023-02-277368Budget
31147241.192024-08-2973112Actual
8203353.002022-11-307315Actual
29518151.002024-07-297346Actual
15585128.002023-06-307373Actual
2652615.652024-04-2873511Actual
9850202.002022-12-287367Actual
15854150.002023-06-307336Actual
4243300.002022-07-307367Actual
22717395.002024-01-287314Actual
3832498.002025-03-307373Actual
16645317.002023-07-307314Actual
1025480.002023-01-287373Budget
1764996.002023-08-307373Actual
11624280.002023-02-277365Actual
7366237.002022-10-307346Actual
11562322.002023-02-277315Actual
35169135.002024-12-287346Actual
10442400.002023-01-287315Budget
31475146.002024-09-287373Actual
15880103.002023-06-307346Actual
3526110.002022-07-307373Budget
12172395.032023-02-277318Actual
39211388.002025-03-3073612Actual
2451520.972024-02-2773112Actual
689753.002022-10-307373Actual
2156517.782023-11-3073612Actual
12830223.002023-03-307316Actual
27483296.542024-05-297368Actual
26236577.002024-04-287367Actual
29847311.402024-07-2973111Actual
5694120.002022-09-297363Budget
33575397.752024-10-2973613Actual
3901118.002022-07-307326Actual
15345108.212023-05-3073611Actual
819400.002022-04-297317Budget
19097442.002023-09-297367Actual
15109585.942023-05-307318Actual
14515546.002023-05-307313Actual
38890442.002025-03-307368Actual
3741592.002025-02-277326Actual
27861183.712024-05-2973113Actual
25133499.002024-03-297317Actual
20774245.002023-11-307364Actual
15906127.002023-06-307356Actual
26324399.572024-04-287328Actual
6570400.002022-09-297318Budget
34608310.342024-11-2973612Actual
3201520.792022-06-307318Actual
15493790.002023-06-307313Actual
36025132.002025-01-287373Actual
29963260.342024-07-2973611Actual
6198220.002022-09-297336Budget
37528208.002025-02-277366Actual
31631532.002024-09-287365Actual
8124300.002022-11-307364Budget
240968.002022-06-307373Actual
23009108.002024-01-287356Actual
31175111.402024-08-2973212Actual
206500.002022-04-297314Budget
1950210.332023-09-2973212Actual
1445827.362023-04-2973612Actual
35553178.422024-12-2873311Actual
951194.002022-12-287326Actual
37677799.582025-02-277318Actual
1393300.002022-05-307364Budget
30644144.002024-08-297346Actual
29669390.002024-07-297367Actual
9247384.002022-12-287364Actual
13083220.002023-03-307366Budget
39149214.592025-03-3073112Actual
37443312.002025-02-277336Actual
22597643.002024-01-287313Actual
37585582.002025-02-277317Actual
28515443.002024-06-297367Actual
31978910.192024-09-287318Actual
37469145.002025-02-277346Actual
20126301.002023-10-307367Actual
8862220.002022-11-307328Budget
19417129.482023-09-2973611Actual
28693311.402024-06-2973111Actual
27212160.002024-05-297346Actual
38267482.002025-03-307363Actual
24843245.002024-03-297315Actual
23814298.002024-02-277315Actual
34693238.102024-11-2973213Actual
3949220.002022-07-307336Budget
13622373.002023-04-297314Actual
27742282.682024-05-2973112Actual
6149110.002022-09-297326Budget
7612300.002022-10-307367Budget
29492240.002024-07-297336Actual
32240253.962024-09-2873611Actual
34574111.402024-11-2973212Actual
3773301.002022-07-307365Actual
28894249.702024-06-2973112Actual
1582630.002023-06-307326Actual
9977305.632022-12-287328Actual
29286486.002024-07-297364Actual
38856355.632025-03-307328Actual
7552494.002022-10-307317Actual
12093236.002023-02-277367Actual
35320473.002024-12-287367Actual
33632778.002024-11-297313Actual
8125300.002022-11-307364Actual
29789496.542024-07-297368Actual
13302514.732023-03-307318Actual
4897300.002022-08-307365Budget
1471300.002022-05-307315Budget
18093301.002023-08-307367Actual
33845426.002024-11-297315Actual
11799300.002023-02-277336Budget
8814510.182022-11-307318Actual
9325322.002022-12-287315Actual
34488293.322024-11-2973611Actual
679120.002022-04-297356Budget
12422220.002023-03-307363Budget
347300.002022-04-297315Budget
3774300.002022-07-307365Budget
33277109.272024-10-2973311Actual
2715875.002024-05-297326Actual
9000222.002022-12-287313Actual
8064546.002022-11-307314Actual
39091242.252025-03-3073611Actual
33787624.002024-11-297364Actual
23312139.062024-01-2873111Actual
22810290.002024-01-287315Actual
35759431.622024-12-2873612Actual
6100189.002022-09-297316Actual
27623206.082024-05-2973411Actual
8815300.002022-11-307318Budget
1832568.852023-08-3073311Actual
2442324.162024-02-2773511Actual
1841386.932023-08-3073611Actual
1631827.362023-06-3073511Actual
502576.002022-08-307326Actual
38645116.002025-03-307356Actual
34874158.002024-12-287373Actual
10722220.002023-01-287346Budget
13351245.032023-03-307328Actual
38538266.002025-03-307316Actual
1525723.102023-05-3073211Actual
2610972.002024-04-287356Actual
23601707.002024-02-277313Actual
12975165.002023-03-307346Actual
7083273.002022-10-307315Actual
6022345.002022-09-297365Actual
20832351.002023-11-307315Actual
1646816.722023-06-3073612Actual
28836245.442024-06-2973611Actual
3292099.002024-10-297356Actual
10828220.002023-01-287366Budget
36087625.002025-01-287364Actual

Generated 2025-05-29 12:19:39.885 UTC