[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 896  >   

641 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245426.082024-02-2973212Actual
13350120.002023-04-017328Budget
22006157.002023-12-307346Actual
3901118.002022-08-017326Actual
1631827.362023-07-0273511Actual
586281.002022-05-017336Actual
16645317.002023-08-017314Actual
11094120.002023-01-307328Budget
30292355.002024-08-317363Actual
8265300.002022-12-027365Actual
13161400.002023-04-017317Budget
27742282.682024-05-3173112Actual
31089234.812024-08-3173611Actual
2649990.122024-04-3073411Actual
2610972.002024-04-307356Actual
30083291.192024-07-3173612Actual
12928237.002023-04-017336Actual
16209156.082023-07-0273111Actual
3437360.332024-12-0173211Actual
9186357.002022-12-307314Actual
26920185.002024-05-317373Actual
13223236.002023-04-017367Actual
2156517.782023-12-0273612Actual
26057168.002024-04-307336Actual
15648304.002023-07-027364Actual
679120.002022-05-017356Budget
38059365.662025-03-0173612Actual
19005142.002023-10-017366Actual
19250.002022-05-017313Actual
3687549.702025-01-3073212Actual
10828220.002023-01-307366Budget
31631532.002024-09-307365Actual
12610400.002023-04-017364Budget
30505450.002024-08-317365Actual
1025480.002023-01-307373Budget
1440016.722023-05-0173112Actual
25226542.002024-03-317318Actual
11953220.002023-03-017366Budget
17183296.542023-08-017368Actual
1067198.052022-05-017368Actual
8489220.002022-12-027346Budget
3220773.102024-09-3073511Actual
5121161.002022-09-017346Actual
7738220.002022-11-017328Budget
2135977.362023-12-0273211Actual
7938161.002022-12-027363Actual
1865380.002023-10-017373Actual
8344213.002022-12-027316Actual
28225471.002024-07-017365Actual
365281020.802025-01-307318Actual
1490085.002023-06-017346Actual
35934778.002025-01-307313Actual
31886795.002024-09-307317Actual
24843245.002024-03-317315Actual
29847311.402024-07-3173111Actual
6021300.002022-10-017365Budget
35169135.002024-12-307346Actual
35088162.002024-12-307316Actual
12548429.002023-04-017314Actual
9559237.002022-12-307336Actual
33130399.572024-10-317328Actual
7878257.002022-12-027313Actual
33787624.002024-12-017364Actual
30760604.002024-08-317317Actual
5633272.002022-10-017313Actual
34018175.002024-12-017346Actual
11800313.002023-03-017336Actual
19894137.002023-11-017316Actual
37585582.002025-03-017317Actual
2436963.532024-02-2973311Actual
32040473.822024-09-307368Actual
1533218.002022-06-017365Actual
9463300.002022-12-307316Budget
1206203.002022-06-017363Actual
15880.002022-05-017373Budget
10363400.002023-01-307364Budget
31596702.002024-09-307315Actual
15109585.942023-06-017318Actual
1534300.002022-06-017365Budget
36730167.782025-01-3073411Actual
25076180.002024-03-317366Actual
31326366.172024-08-3173613Actual
1137343.002023-03-017373Actual
10967374.002023-01-307367Actual
9187500.002022-12-307314Budget
7319220.002022-11-017336Budget
31796124.002024-09-307356Actual
7800120.002022-11-017368Budget
9247384.002022-12-307364Actual
19836234.002023-11-017365Actual
16617161.002023-08-017373Actual
10303386.002023-01-307314Actual
30377642.002024-08-317314Actual
36025132.002025-01-307373Actual
29669390.002024-07-317367Actual
35877366.172024-12-3073613Actual
13022127.002023-04-017356Actual
3852220.002022-08-017316Budget
10627120.002023-01-307326Budget
3059081.002024-08-317326Actual
1250065.002023-04-017373Actual
37025366.172025-01-3073613Actual
6429325.002022-10-017317Actual
26357523.822024-04-307368Actual
13751288.002023-05-017365Actual
2195262.002023-12-307326Actual
6022345.002022-10-017365Actual
19624486.002023-11-017363Actual
13918102.002023-05-017356Actual
2602943.002024-04-307326Actual
18179284.422023-09-017328Actual
21833365.002023-12-307315Actual
21980222.002023-12-307336Actual
15880103.002023-07-027346Actual
24103436.002024-02-297317Actual
27040556.002024-05-317315Actual
4897300.002022-09-017365Budget
14227108.212023-05-0173111Actual
2354422.042024-01-3073612Actual
2144022.042023-12-0273511Actual
36789260.342025-01-3073611Actual
5305270.002022-09-017317Actual
6571655.642022-10-017318Actual
33304113.532024-10-3173411Actual
34608310.342024-12-0173612Actual
536100.002022-05-017326Budget
10176220.002023-01-307363Budget
2035851.822023-11-0173311Actual
20212414.732023-11-017328Actual
30168310.032024-07-3173213Actual
174428.212023-08-0173112Actual
2777037.992024-05-3173212Actual
30257686.002024-08-317313Actual
14549471.002023-06-017363Actual
17769263.002023-09-017315Actual
11046300.002023-01-307318Budget
28601482.912024-07-017328Actual
27623206.082024-05-3173411Actual
3292099.002024-10-317356Actual
1685862.002023-08-017326Actual
1943400.002022-06-017317Budget
22065197.002023-12-307366Actual
36993310.032025-01-3073213Actual
39329320.562025-04-0173613Actual
23254364.722024-01-307368Actual
9711148.002022-12-307366Actual
39211388.002025-04-0173612Actual
19975103.002023-11-017346Actual
9850202.002022-12-307367Actual
1137280.002023-03-017373Budget
1935766.722023-10-0173411Actual
17677428.002023-09-017314Actual
1471300.002022-06-017315Budget
12031400.002023-03-017317Budget
36435817.002025-01-307317Actual
23042152.002024-01-307366Actual
3741592.002025-03-017326Actual
1709300.002022-06-017336Budget
20126301.002023-11-017367Actual
29131722.002024-07-317313Actual
24631702.002024-03-317313Actual
25812562.002024-04-307314Actual
6101220.002022-10-017316Budget
29727896.552024-07-317318Actual
33516192.482024-10-3173113Actual
39091242.252025-04-0173611Actual
960300.002022-05-017318Budget
14010520.002023-05-017317Actual
32417308.282024-09-3073213Actual
38735520.002025-04-017317Actual
180483.002022-06-017356Actual
29014239.852024-07-0173113Actual
31503815.002024-09-307314Actual
2339497.572024-01-3073411Actual
5821400.002022-10-017314Budget
5444496.542022-09-017318Actual
34693238.102024-12-0173213Actual
267300.002022-05-017364Budget
12423173.002023-04-017363Actual
15854150.002023-07-027336Actual
14959135.002023-06-017366Actual
38480395.002025-04-017365Actual
78151.002022-05-017363Actual
32180134.802024-09-3073411Actual
31475146.002024-09-307373Actual
24014104.002024-02-297356Actual
502576.002022-09-017326Actual
36966246.872025-01-3073113Actual
15939118.002023-07-027366Actual
33250173.102024-10-3173211Actual
3067091.002024-08-317356Actual
20739367.002023-12-027314Actual
2082300.002022-06-017318Budget
1865220.002022-06-017366Budget
11703270.002023-03-017316Actual
2457557.002022-07-027314Actual
26201780.002024-04-307317Actual
13082171.002023-04-017366Actual
1803120.002022-06-017356Budget
28693311.402024-07-0173111Actual
35030399.002024-12-307365Actual
1484683.002023-06-017326Actual
2004300.002022-06-017367Budget
12093236.002023-03-017367Actual
33010685.002024-10-317317Actual
2133197.572023-12-0273111Actual
27483296.542024-05-317368Actual
7222266.002022-11-017316Actual
32332274.172024-09-3073612Actual
6430300.002022-10-017317Budget
12689400.002023-04-017315Budget
24223395.032024-02-297328Actual
23099468.002024-01-307317Actual
10723153.002023-01-307346Actual
6570400.002022-10-017318Budget
26948912.002024-05-317314Actual
35726102.892024-12-3073212Actual
18808371.002023-10-017365Actual
17592414.002023-09-017363Actual
33724185.002024-12-017373Actual
2981220.002022-07-027366Budget
225078.212023-12-3073112Actual
7143300.002022-11-017365Budget
30412591.002024-08-317364Actual
3307213.212022-07-027368Actual
2874220.002022-07-027346Budget
35844366.172024-12-3073213Actual
3100173.102024-08-3173211Actual
28775151.832024-07-0173411Actual
22157364.002023-12-307367Actual
9462274.002022-12-307316Actual
36238263.002025-01-307316Actual
27861183.712024-05-3173113Actual
10968300.002023-01-307367Budget
32006399.572024-09-307328Actual
489169.002022-05-017316Actual
10908400.002023-01-307317Budget
4370220.002022-08-017328Budget
9929514.732022-12-307318Actual
12173300.002023-03-017318Budget
7084300.002022-11-017315Budget
33044591.002024-10-317367Actual
36053963.002025-01-307314Actual
2056231.612023-11-0173612Actual
1528459.272023-06-0173311Actual
11846167.002023-03-017346Actual
10177141.002023-01-307363Actual
20184690.492023-11-017318Actual
2828313.002022-07-027336Actual
7799201.082022-11-017368Actual
10769110.002023-01-307356Budget
21061127.002023-12-027366Actual
11750120.002023-03-017326Budget
1729681.612023-08-0173311Actual
34995527.002024-12-307315Actual
2457418.842024-02-2973612Actual
5306300.002022-09-017317Budget
3774300.002022-08-017365Budget
36087625.002025-01-307364Actual
31770139.002024-09-307346Actual
20924181.002023-12-027316Actual
8442220.002022-12-027336Budget
255738.212024-03-3173212Actual
21867210.002023-12-307365Actual
25942400.002024-04-307365Actual
29963260.342024-07-3173611Actual
7611364.002022-11-017367Actual
39269232.842025-04-0173113Actual
2451520.972024-02-2973112Actual
30349161.002024-08-317373Actual
5960300.002022-10-017315Budget
1629173.102023-07-0273411Actual
7879300.002022-12-027313Budget
4509229.002022-09-017313Actual
27421937.462024-05-317318Actual
7691442.002022-11-017318Actual
1472362.002022-06-017315Actual
15957.002022-05-017373Actual
11234304.002023-03-017313Actual
34546277.362024-12-0173112Actual
9607220.002022-12-307346Budget
12172395.032023-03-017318Actual
34133861.002024-12-017317Actual
29344471.002024-07-317315Actual
18715251.002023-10-017364Actual
2831066.002024-07-017326Actual
2298382.002024-01-307346Actual
1332500.002022-06-017314Budget
34168514.002024-12-017367Actual
3790640.122025-03-0173511Actual
28836245.442024-07-0173611Actual
32627741.002024-10-317314Actual
11235300.002023-03-017313Budget
29492240.002024-07-317336Actual
3675769.912025-01-3073511Actual
22389102.892023-12-3073311Actual
3511592.002024-12-307326Actual
2594260.002022-07-027315Actual
24137339.002024-02-297367Actual
38619130.002025-04-017346Actual
27596213.532024-05-3173311Actual
37619452.002025-03-017367Actual
7004300.002022-11-017364Budget
3637300.002022-08-017364Budget
21741355.002023-12-307314Actual
27888424.072024-05-3173213Actual
4757300.002022-09-017364Budget
29041520.562024-07-0173213Actual
3626562.002025-01-307326Actual
1944362.002022-06-017317Actual
2827300.002022-07-027336Budget
12549400.002023-04-017314Budget
1933056.082023-10-0173311Actual
17028421.002023-08-017317Actual
7690300.002022-11-017318Budget
34488293.322024-12-0173611Actual
1613196.002022-06-017316Actual
14167355.632023-05-017368Actual
6679292.002022-10-017368Actual
32868240.002024-10-317336Actual
11751125.002023-03-017326Actual
2147494.382023-12-0273611Actual
22689150.002024-01-307373Actual
1897357.002023-10-017356Actual
20091457.002023-11-017317Actual
37443312.002025-03-017336Actual
5554198.052022-09-017368Actual
38267482.002025-04-017363Actual
6292110.002022-10-017356Budget
15799158.002023-07-027316Actual
14105496.542023-05-017318Actual
25133499.002024-03-317317Actual
25254305.632024-03-317328Actual
22810290.002024-01-307315Actual
2336783.742024-01-3073311Actual
34937591.002024-12-307364Actual
1250180.002023-04-017373Budget
2071196.002023-12-027373Actual
37677799.582025-03-017318Actual
9606139.002022-12-307346Actual
17804302.002023-09-017365Actual
22844351.002024-01-307365Actual
27684181.612024-05-3173611Actual
1025562.002023-01-307373Actual
2778100.002022-07-027326Budget
7939120.002022-12-027363Budget
1646816.722023-07-0273612Actual
8673400.002022-12-027317Budget
1582630.002023-07-027326Actual
9246300.002022-12-307364Budget
36648389.062025-01-3073111Actual
28573738.972024-07-017318Actual
1393300.002022-06-017364Budget
3905741.192025-04-0173511Actual
1287876.002023-04-017326Actual
9653120.002022-12-307356Budget
6618252.602022-10-017328Actual
37237608.002025-03-017364Actual
38538266.002025-04-017316Actual
26142125.002024-04-307366Actual
18300.002022-05-017313Budget
3519584.002024-12-307356Actual
23134455.002024-01-307367Actual
14668235.002023-06-017364Actual
1425528.422023-05-0173211Actual
36703210.342025-01-3073311Actual
38976151.832025-04-0173211Actual
31267132.832024-08-3173113Actual
33102910.192024-10-317318Actual
25690585.002024-04-307313Actual
18151443.512023-09-017318Actual
19155714.732023-10-017318Actual
1947511.402023-10-0173112Actual
22717395.002024-01-307314Actual
5226220.002022-09-017366Budget
37495128.002025-03-017356Actual
3575443.002022-08-017314Actual
21656364.002023-12-307363Actual
18921169.002023-10-017336Actual
27363473.002024-05-317367Actual
1710190.002022-06-017336Actual
18866123.002023-10-017316Actual
1829823.102023-09-0173211Actual
1930318.842023-10-0173211Actual
11561400.002023-03-017315Budget
13411276.842023-04-017368Actual
32599146.002024-10-317373Actual
1950210.332023-10-0173212Actual
632220.002022-05-017346Budget
10116300.002023-01-307313Budget
36908315.662025-01-3073612Actual
22122429.002023-12-307317Actual
2647295.442024-04-3073311Actual
4323442.002022-08-017318Actual
6100189.002022-10-017316Actual
464788.002022-09-017373Actual
1009198.052022-05-017328Actual
1735017.782023-08-0173511Actual
1756220.002022-06-017346Budget
1641017.782023-07-0273112Actual
2203263.002023-12-307356Actual
13021110.002023-04-017356Budget
21239335.942023-12-027328Actual
35498300.762024-12-3073111Actual
27186293.002024-05-317336Actual
13535443.002023-05-017363Actual
19275122.042023-10-0173111Actual
16773332.002023-08-017365Actual
7270120.002022-11-017326Budget
5820436.002022-10-017314Actual
4976218.002022-09-017316Actual
33277109.272024-10-3173311Actual
39003160.342025-04-0173311Actual
1764996.002023-09-017373Actual
8814510.182022-12-027318Actual
7552494.002022-11-017317Actual
37797260.342025-03-0173111Actual
3997152.002022-08-017346Actual
29166450.002024-07-317363Actual
30021222.042024-07-3173112Actual
2661924.162024-04-3073112Actual
32507819.002024-10-317313Actual
7223300.002022-11-017316Budget
34874158.002024-12-307373Actual
22902152.002024-01-307316Actual
3996220.002022-08-017346Budget
5880249.002022-10-017364Actual
9060161.002022-12-307363Actual
3387203.002022-08-017313Actual
2946472.002024-07-317326Actual
29755399.572024-07-317328Actual
6491300.002022-10-017367Budget
2439683.742024-02-2973411Actual
1430975.232023-05-0173411Actual
10500300.002023-01-307365Budget
2651291.002022-07-027365Actual
34254520.792024-12-017328Actual
32894180.002024-10-317346Actual
26711132.832024-04-3073113Actual
13412220.002023-04-017368Budget
277966.002022-07-027326Actual
26002117.002024-04-307316Actual
8345300.002022-12-027316Budget
32755593.002024-10-317365Actual
26417151.832024-04-3073111Actual
2053111.402023-11-0173212Actual
3802553.952025-03-0173212Actual
1207220.002022-06-017363Budget
38678221.002025-04-017366Actual
38232579.002025-04-017313Actual
5695132.002022-10-017363Actual
16089655.642023-07-027318Actual
4322400.002022-08-017318Budget
37295702.002025-03-017315Actual
22752205.002024-01-307364Actual
347300.002022-05-017315Budget
2921120.002022-07-027356Budget
2652615.652024-04-3073511Actual
1148300.002022-06-017313Budget
23756254.002024-02-297364Actual
5167110.002022-09-017356Budget
27073334.002024-05-317365Actual
32153146.512024-09-3073311Actual
6819135.002022-11-017363Actual
1841386.932023-09-0173611Actual
38565102.002025-04-017326Actual
34076154.002024-12-017366Actual
20979209.002023-12-027336Actual
2731213.002022-07-027316Actual
29577228.002024-07-317366Actual
16525585.002023-08-017313Actual
35580178.422024-12-3073411Actual
7144354.002022-11-017365Actual
17121513.212023-08-017318Actual
28894249.702024-07-0173112Actual
11952218.002023-03-017366Actual
37117556.002025-03-017363Actual
14819152.002023-06-017316Actual
11623300.002023-03-017365Budget
53796.002022-05-017326Actual
33543338.102024-10-3173213Actual
4836332.002022-09-017315Actual
35698186.932024-12-3073112Actual
20245461.702023-11-017368Actual
28635523.822024-07-017368Actual
5492220.002022-09-017328Budget
38645116.002025-04-017356Actual
5366218.002022-09-017367Actual
348301.002022-05-017315Actual
2537424.162024-03-3173211Actual
2254032.672023-12-3073612Actual
2665326.292024-04-3073612Actual
9976220.002022-12-307328Budget
14634307.002023-06-017314Actual
2342125.232024-01-3073511Actual
19097442.002023-10-017367Actual
2442324.162024-02-2973511Actual
3201520.792022-07-027318Actual
14133316.242023-05-017328Actual
3832498.002025-04-017373Actual
819400.002022-05-017317Budget
27449457.152024-05-317328Actual
2038569.912023-11-0173411Actual
37174137.002025-03-017373Actual
23312139.062024-01-3073111Actual
10722220.002023-01-307346Budget
29929162.462024-07-3173411Actual
3917794.382025-04-0173212Actual
35320473.002024-12-307367Actual
28423209.002024-07-017366Actual
1889374.002023-10-017326Actual
30470508.002024-08-317315Actual
23962162.002024-02-297336Actual
30703187.002024-08-317366Actual
14874234.002023-06-017336Actual
11420400.002023-03-017314Budget
19801429.002023-11-017315Actual
3715300.002022-08-017315Budget
10442400.002023-01-307315Budget
31294238.102024-08-3173213Actual
2652300.002022-07-027365Budget
30881355.632024-08-317328Actual
577286.002022-10-017373Actual
16912126.002023-08-017346Actual
2236281.612023-12-3073211Actual
15613274.002023-07-027314Actual
8863220.782022-12-027328Actual
38948369.912025-04-0173111Actual
12974220.002023-04-017346Budget
33396149.702024-10-3173112Actual
31418355.002024-09-307363Actual
6245153.002022-10-017346Actual
25288296.542024-03-317368Actual
9061120.002022-12-307363Budget
3636273.002022-08-017364Actual
2880239.062024-07-0173511Actual
20619721.002023-12-027313Actual
5227153.002022-09-017366Actual
20654397.002023-12-027363Actual
16831216.002023-08-017316Actual
34817546.002024-12-307363Actual
16680213.002023-08-017364Actual
2434246.502024-02-2973211Actual
27978536.002024-07-017313Actual
24751380.002024-03-317314Actual
36180373.002025-01-307365Actual
8204300.002022-12-027315Budget
23220292.002024-01-307328Actual
10441416.002023-01-307315Actual
9710220.002022-12-307366Budget
207486.002022-05-017314Actual
35378896.552024-12-307318Actual
11156220.002023-01-307368Budget
2041250.762023-11-0173511Actual
1189363.002023-03-017356Actual
1445827.362023-05-0173612Actual
24991162.002024-03-317336Actual
26982486.002024-05-317364Actual
8922120.002022-12-027368Budget
20832351.002023-12-027315Actual
11847220.002023-03-017346Budget
27569113.532024-05-3173211Actual
16738386.002023-08-017315Actual
488220.002022-05-017316Budget
407336.002022-05-017365Actual
1540314.592023-06-0173112Actual
2554616.722024-03-3173112Actual
7414120.002022-11-017356Budget
11095220.782023-01-307328Actual
29518151.002024-07-317346Actual
2540173.102024-03-3173311Actual
21775257.002023-12-307364Actual
28338321.002024-07-017336Actual
206500.002022-05-017314Budget
18212366.242023-09-017368Actual
37082836.002025-03-017313Actual
7366237.002022-11-017346Actual
23721380.002024-02-297314Actual
38856355.632025-04-017328Actual
5553220.002022-09-017368Budget
4695483.002022-09-017314Actual
31055184.812024-08-3173411Actual
913870.002022-12-307373Budget
3249207.152022-07-027328Actual
34427199.702024-12-0173411Actual
2501782.002024-03-317346Actual
4243300.002022-08-017367Actual
15528416.002023-07-027363Actual
19681208.002023-11-017373Actual
21273246.542023-12-027368Actual
33164425.332024-10-317368Actual
31689266.002024-09-307316Actual
6244220.002022-10-017346Budget
27921466.172024-05-3173613Actual
15996421.002023-07-027317Actual
13351245.032023-04-017328Actual
35228210.002024-12-307366Actual
1835283.742023-09-0173411Actual
408300.002022-05-017365Budget
16352102.892023-07-0273611Actual
11421529.002023-03-017314Actual
8736300.002022-12-027367Actual
17149245.032023-08-017328Actual
614894.002022-10-017326Actual
2131292.002022-06-017328Actual
38828793.522025-04-017318Actual
13716365.002023-05-017315Actual
12611364.002023-04-017364Actual
3560737.992024-12-3073511Actual
37739631.402025-03-017368Actual
29251865.002024-07-317314Actual
9326300.002022-12-307315Budget
4429246.542022-08-017368Actual
3900110.002022-08-017326Budget
5694120.002022-10-017363Budget
12361272.002023-04-017313Actual
24785229.002024-03-317364Actual
31744208.002024-09-307336Actual
2472383.002024-03-317373Actual
21413100.762023-12-0273411Actual
13162405.002023-04-017317Actual
23988109.002024-02-297346Actual
8735300.002022-12-027367Budget
2980243.002022-07-027366Actual
26771329.332024-04-3073613Actual
9789400.002022-12-307317Budget
28283286.002024-07-017316Actual
2044694.382023-11-0173611Actual
1068220.002022-05-017368Budget
35440395.032024-12-307368Actual
4977220.002022-09-017316Budget
35553178.422024-12-3073311Actual
24457133.742024-02-2973611Actual
12690339.002023-04-017315Actual
36293281.002025-01-307336Actual
10626101.002023-01-307326Actual
33458343.322024-10-3173612Actual
12879120.002023-04-017326Budget
36378137.002025-01-307366Actual
8441245.002022-12-027336Actual
1392312.002022-06-017364Actual

Generated 2025-05-31 22:29:43.095 UTC