[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 896  >   

634 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801770.002022-12-027373Budget
16773332.002023-08-017365Actual
33787624.002024-12-017364Actual
633157.002022-05-017346Actual
6818120.002022-11-017363Budget
1897357.002023-10-017356Actual
7271131.002022-11-017326Actual
408300.002022-05-017365Budget
2921120.002022-07-027356Budget
22810290.002024-01-307315Actual
10176220.002023-01-307363Budget
5881300.002022-10-017364Budget
13161400.002023-04-017317Budget
2981220.002022-07-027366Budget
3307213.212022-07-027368Actual
33752655.002024-12-017314Actual
29544102.002024-07-317356Actual
21118455.002023-12-027317Actual
2393439.002024-02-297326Actual
29437182.002024-07-317316Actual
27861183.712024-05-3173113Actual
30200366.172024-07-3173613Actual
12975165.002023-04-017346Actual
16117395.032023-07-027328Actual
10302400.002023-01-307314Budget
12974220.002023-04-017346Budget
5073220.002022-09-017336Budget
738201.002022-05-017366Actual
29041520.562024-07-0173213Actual
26828527.002024-05-317313Actual
2254032.672023-12-3073612Actual
9463300.002022-12-307316Budget
32662483.002024-10-317364Actual
15229126.292023-06-0173111Actual
29014239.852024-07-0173113Actual
33845426.002024-12-017315Actual
7612300.002022-11-017367Budget
32006399.572024-09-307328Actual
11750120.002023-03-017326Budget
37797260.342025-03-0173111Actual
1850432.672023-09-0173612Actual
26711132.832024-04-3073113Actual
38828793.522025-04-017318Actual
4243300.002022-08-017367Actual
27449457.152024-05-317328Actual
23962162.002024-02-297336Actual
13951142.002023-05-017366Actual
39269232.842025-04-0173113Actual
10578223.002023-01-307316Actual
17121513.212023-08-017318Actual
1137280.002023-03-017373Budget
4370220.002022-08-017328Budget
1829823.102023-09-0173211Actual
3445469.912024-12-0173511Actual
9247384.002022-12-307364Actual
1077088.002023-01-307356Actual
28836245.442024-07-0173611Actual
3715300.002022-08-017315Budget
8815300.002022-12-027318Budget
36676167.782025-01-3073211Actual
29669390.002024-07-317367Actual
20832351.002023-12-027315Actual
679120.002022-05-017356Budget
15613274.002023-07-027314Actual
37705582.912025-03-017328Actual
347300.002022-05-017315Budget
24457133.742024-02-2973611Actual
39149214.592025-04-0173112Actual
12282220.782023-03-017368Actual
23636432.002024-02-297363Actual
37677799.582025-03-017318Actual
9001300.002022-12-307313Budget
7083273.002022-11-017315Actual
2661924.162024-04-3073112Actual
17711281.002023-09-017364Actual
2730220.002022-07-027316Budget
37495128.002025-03-017356Actual
7800120.002022-11-017368Budget
2723893.002024-05-317356Actual
17557603.002023-09-017313Actual
16645317.002023-08-017314Actual
12093236.002023-03-017367Actual
28423209.002024-07-017366Actual
1471300.002022-06-017315Budget
18947118.002023-10-017346Actual
27131182.002024-05-317316Actual
9383300.002022-12-307365Budget
37997182.682025-03-0173112Actual
4757300.002022-09-017364Budget
35968456.002025-01-307363Actual
3802553.952025-03-0173212Actual
37739631.402025-03-017368Actual
25690585.002024-04-307313Actual
17063353.002023-08-017367Actual
1250065.002023-04-017373Actual
39329320.562025-04-0173613Actual
21239335.942023-12-027328Actual
2192220.002022-06-017368Budget
14167355.632023-05-017368Actual
2354422.042024-01-3073612Actual
10723153.002023-01-307346Actual
14761226.002023-06-017365Actual
14634307.002023-06-017314Actual
39296422.312025-04-0173213Actual
35406428.362024-12-307328Actual
34018175.002024-12-017346Actual
13892131.002023-05-017346Actual
18179284.422023-09-017328Actual
2053111.402023-11-0173212Actual
2554616.722024-03-3173112Actual
12690339.002023-04-017315Actual
29131722.002024-07-317313Actual
14105496.542023-05-017318Actual
8488198.002022-12-027346Actual
27040556.002024-05-317315Actual
15799158.002023-07-027316Actual
23099468.002024-01-307317Actual
2041250.762023-11-0173511Actual
2827300.002022-07-027336Budget
26560103.952024-04-3073611Actual
33516192.482024-10-3173113Actual
15648304.002023-07-027364Actual
9607220.002022-12-307346Budget
33304113.532024-10-3173411Actual
2236281.612023-12-3073211Actual
31175111.402024-08-3173212Actual
7222266.002022-11-017316Actual
34254520.792024-12-017328Actual
3774300.002022-08-017365Budget
21925162.002023-12-307316Actual
10626101.002023-01-307326Actual
10769110.002023-01-307356Budget
19681208.002023-11-017373Actual
16831216.002023-08-017316Actual
37295702.002025-03-017315Actual
879300.002022-05-017367Actual
12928237.002023-04-017336Actual
31209409.282024-08-3173612Actual
1025480.002023-01-307373Budget
8735300.002022-12-027367Budget
13411276.842023-04-017368Actual
27073334.002024-05-317365Actual
8344213.002022-12-027316Actual
1430975.232023-05-0173411Actual
1207220.002022-06-017363Budget
5960300.002022-10-017315Budget
2504374.002024-03-317356Actual
36145649.002025-01-307315Actual
352774.002022-08-017373Actual
12031400.002023-03-017317Budget
11294220.002023-03-017363Budget
35285520.002024-12-307317Actual
1732378.422023-08-0173411Actual
2331220.002022-07-027363Budget
38387486.002025-04-017364Actual
10363400.002023-01-307364Budget
3950182.002022-08-017336Actual
28480751.002024-07-017317Actual
10676304.002023-01-307336Actual
39003160.342025-04-0173311Actual
9653120.002022-12-307356Budget
15706324.002023-07-027315Actual
2203263.002023-12-307356Actual
28098741.002024-07-017314Actual
9977305.632022-12-307328Actual
23192514.732024-01-307318Actual
1837925.232023-09-0173511Actual
14133316.242023-05-017328Actual
26142125.002024-04-307366Actual
9790455.002022-12-307317Actual
33575397.752024-10-3173613Actual
31418355.002024-09-307363Actual
19590760.002023-11-017313Actual
3741592.002025-03-017326Actual
31294238.102024-08-3173213Actual
1287876.002023-04-017326Actual
24103436.002024-02-297317Actual
23254364.722024-01-307368Actual
15016592.002023-06-017317Actual
2050411.402023-11-0173112Actual
2545545.442024-03-3173511Actual
28601482.912024-07-017328Actual
16738386.002023-08-017315Actual
2133197.572023-12-0273111Actual
27684181.612024-05-3173611Actual
29577228.002024-07-317366Actual
28132452.002024-07-017364Actual
6292110.002022-10-017356Budget
12830223.002023-04-017316Actual
8673400.002022-12-027317Budget
10907377.002023-01-307317Actual
36590510.182025-01-307368Actual
30168310.032024-07-3173213Actual
31920514.002024-09-307367Actual
1764996.002023-09-017373Actual
6350220.002022-10-017366Budget
11421529.002023-03-017314Actual
14227108.212023-05-0173111Actual
3248220.002022-07-027328Budget
13412220.002023-04-017368Budget
24314122.042024-02-2973111Actual
30349161.002024-08-317373Actual
4508220.002022-09-017313Budget
741381.002022-11-017356Actual
9187500.002022-12-307314Budget
24014104.002024-02-297356Actual
20739367.002023-12-027314Actual
4646110.002022-09-017373Budget
4569120.002022-09-017363Budget
31475146.002024-09-307373Actual
35726102.892024-12-3073212Actual
37330471.002025-03-017365Actual
3526110.002022-08-017373Budget
14819152.002023-06-017316Actual
2922108.002022-07-027356Actual
25725405.002024-04-307363Actual
1835283.742023-09-0173411Actual
1631827.362023-07-0273511Actual
2351215.652024-01-3073112Actual
689670.002022-11-017373Budget
13224300.002023-04-017367Budget
29929162.462024-07-3173411Actual
536100.002022-05-017326Budget
7366237.002022-11-017346Actual
1933056.082023-10-0173311Actual
32627741.002024-10-317314Actual
11235300.002023-03-017313Budget
23220292.002024-01-307328Actual
19005142.002023-10-017366Actual
28190501.002024-07-017315Actual
680122.002022-05-017356Actual
2946472.002024-07-317326Actual
5493266.242022-09-017328Actual
9606139.002022-12-307346Actual
31886795.002024-09-307317Actual
6680220.002022-10-017368Budget
20184690.492023-11-017318Actual
801655.002022-12-027373Actual
9325322.002022-12-307315Actual
10675300.002023-01-307336Budget
11295166.002023-03-017363Actual
22215620.792023-12-307318Actual
1332500.002022-06-017314Budget
1693893.002023-08-017356Actual
404485.002022-08-017356Actual
35640203.952024-12-3073611Actual
36993310.032025-01-3073213Actual
13918102.002023-05-017356Actual
33250173.102024-10-3173211Actual
26920185.002024-05-317373Actual
31055184.812024-08-3173411Actual
12032270.002023-03-017317Actual
18001158.002023-09-017366Actual
8393120.002022-12-027326Budget
23814298.002024-02-297315Actual
11846167.002023-03-017346Actual
4043110.002022-08-017356Budget
8921166.242022-12-027368Actual
7799201.082022-11-017368Actual
34666274.942024-12-0173113Actual
9849300.002022-12-307367Budget
38565102.002025-04-017326Actual
11800313.002023-03-017336Actual
19250.002022-05-017313Actual
36087625.002025-01-307364Actual
1992166.002023-11-017326Actual
1660100.002022-06-017326Budget
5695132.002022-10-017363Actual
53796.002022-05-017326Actual
35698186.932024-12-3073112Actual
31028200.762024-08-3173311Actual
14045444.002023-05-017367Actual
6100189.002022-10-017316Actual
29963260.342024-07-3173611Actual
21061127.002023-12-027366Actual
37025366.172025-01-3073613Actual
35526146.512024-12-3073211Actual
15137252.602023-06-017328Actual
2651291.002022-07-027365Actual
18715251.002023-10-017364Actual
21656364.002023-12-307363Actual
17384129.482023-08-0173611Actual
22276220.782023-12-307368Actual
577286.002022-10-017373Actual
880300.002022-05-017367Budget
25784121.002024-04-307373Actual
1626457.142023-07-0273311Actual
7938161.002022-12-027363Actual
1841386.932023-09-0173611Actual
5024110.002022-09-017326Budget
2083457.152022-06-017318Actual
30795421.002024-08-317367Actual
32450274.942024-09-3073613Actual
3949220.002022-08-017336Budget
11483374.002023-03-017364Actual
20245461.702023-11-017368Actual
7738220.002022-11-017328Budget
1068220.002022-05-017368Budget
27421937.462024-05-317318Actual
38645116.002025-04-017356Actual
2056231.612023-11-0173612Actual
19975103.002023-11-017346Actual
26083122.002024-04-307346Actual
37879167.782025-03-0173411Actual
15880.002022-05-017373Budget
24878272.002024-03-317365Actual
78151.002022-05-017363Actual
3636273.002022-08-017364Actual
17862210.002023-09-017316Actual
12422220.002023-04-017363Budget
27978536.002024-07-017313Actual
10967374.002023-01-307367Actual
16617161.002023-08-017373Actual
1735017.782023-08-0173511Actual
13656304.002023-05-017364Actual
1953323.102023-10-0173612Actual
9326300.002022-12-307315Budget
3905741.192025-04-0173511Actual
9060161.002022-12-307363Actual
10722220.002023-01-307346Budget
2652615.652024-04-3073511Actual
1525723.102023-06-0173211Actual
15585128.002023-07-027373Actual
29074238.102024-07-0173613Actual
2451520.972024-02-2973112Actual
13622373.002023-05-017314Actual
10828220.002023-01-307366Budget
1613196.002022-06-017316Actual
15109585.942023-06-017318Actual
1206203.002022-06-017363Actual
3342439.062024-10-3173212Actual
38890442.002025-04-017368Actual
27541350.772024-05-3173111Actual
1750028.422023-08-0173612Actual
33724185.002024-12-017373Actual
10116300.002023-01-307313Budget
1148300.002022-06-017313Budget
36053963.002025-01-307314Actual
4695483.002022-09-017314Actual
144278.212023-05-0173212Actual
13302514.732023-04-017318Actual
951194.002022-12-307326Actual
2892244.382024-07-0173212Actual
1643711.402023-07-0273212Actual
2610972.002024-04-307356Actual
22243355.632023-12-307328Actual
2652300.002022-07-027365Budget
19801429.002023-11-017315Actual
2496330.002024-03-317326Actual
1392312.002022-06-017364Actual
36470490.002025-01-307367Actual
31978910.192024-09-307318Actual
26296828.372024-04-307318Actual
37174137.002025-03-017373Actual
5554198.052022-09-017368Actual
2880239.062024-07-0173511Actual
3917794.382025-04-0173212Actual
240880.002022-07-027373Budget
34874158.002024-12-307373Actual
30141183.712024-07-3173113Actual
1729681.612023-08-0173311Actual
7144354.002022-11-017365Actual
3292099.002024-10-317356Actual
8265300.002022-12-027365Actual
2831066.002024-07-017326Actual
6758300.002022-11-017313Budget
15493790.002023-07-027313Actual
9928300.002022-12-307318Budget
23042152.002024-01-307366Actual
15880103.002023-07-027346Actual
31267132.832024-08-3173113Actual
31383794.002024-09-307313Actual
4977220.002022-09-017316Budget
12610400.002023-04-017364Budget
11561400.002023-03-017315Budget
15051364.002023-06-017367Actual
38976151.832025-04-0173211Actual
16912126.002023-08-017346Actual
2593300.002022-07-027315Budget
29727896.552024-07-317318Actual
8203353.002022-12-027315Actual
2044694.382023-11-0173611Actual
3249207.152022-07-027328Actual
17769263.002023-09-017315Actual
1543624.162023-06-0173612Actual
36345116.002025-01-307356Actual
30563208.002024-08-317316Actual
32390171.432024-09-3073113Actual
4568137.002022-09-017363Actual
28775151.832024-07-0173411Actual
348301.002022-05-017315Actual
28894249.702024-07-0173112Actual
25254305.632024-03-317328Actual
14282102.892023-05-0173311Actual
2872187.992024-07-0173211Actual
4976218.002022-09-017316Actual
26948912.002024-05-317314Actual
1950210.332023-10-0173212Actual
7552494.002022-11-017317Actual
3308220.002022-07-027368Budget
1484683.002023-06-017326Actual
10177141.002023-01-307363Actual
7739195.022022-11-017328Actual
34693238.102024-12-0173213Actual
29166450.002024-07-317363Actual
11799300.002023-03-017336Budget
24843245.002024-03-317315Actual
25942400.002024-04-307365Actual
21005144.002023-12-027346Actual
629198.002022-10-017356Actual
19836234.002023-11-017365Actual
5444496.542022-09-017318Actual
6618252.602022-10-017328Actual
19894137.002023-11-017316Actual
37528208.002025-03-017366Actual
21273246.542023-12-027368Actual
2828313.002022-07-027336Actual
26863497.002024-05-317363Actual
27888424.072024-05-3173213Actual
225078.212023-12-3073112Actual
32298180.552024-09-3073112Actual
12927300.002023-04-017336Budget
689753.002022-11-017373Actual
21622509.002023-12-307313Actual
22065197.002023-12-307366Actual
17677428.002023-09-017314Actual
1533218.002022-06-017365Actual
35844366.172024-12-3073213Actual
1756220.002022-06-017346Budget
9246300.002022-12-307364Budget
2442324.162024-02-2973511Actual
12549400.002023-04-017314Budget
5305270.002022-09-017317Actual
5366218.002022-09-017367Actual
11155205.632023-01-307368Actual
15957.002022-05-017373Actual
32507819.002024-10-317313Actual
26982486.002024-05-317364Actual
6197254.002022-10-017336Actual
12831220.002023-04-017316Budget
9462274.002022-12-307316Actual
11953220.002023-03-017366Budget
1646816.722023-07-0273612Actual
38593248.002025-04-017336Actual
20091457.002023-11-017317Actual
3560737.992024-12-3073511Actual
24256343.512024-02-297368Actual
2501782.002024-03-317346Actual
28748216.722024-07-0173311Actual
4183300.002022-08-017317Budget
8862220.002022-12-027328Budget
27623206.082024-05-3173411Actual
2647295.442024-04-3073311Actual
10037120.002022-12-307368Budget
7611364.002022-11-017367Actual
3386220.002022-08-017313Budget
35169135.002024-12-307346Actual
12173300.002023-03-017318Budget
11234304.002023-03-017313Actual
277966.002022-07-027326Actual
7367220.002022-11-017346Budget
11624280.002023-03-017365Actual
25488114.592024-03-3173611Actual
5120220.002022-09-017346Budget
32417308.282024-09-3073213Actual
38735520.002025-04-017317Actual
10968300.002023-01-307367Budget
9000222.002022-12-307313Actual
37852219.912025-03-0173311Actual
3121282.002022-07-027367Actual
1947511.402023-10-0173112Actual
4322400.002022-08-017318Budget
33338257.152024-10-3173611Actual
8442220.002022-12-027336Budget
819400.002022-05-017317Budget
5227153.002022-09-017366Actual
26417151.832024-04-3073111Actual
2000168.002023-11-017356Actual
21833365.002023-12-307315Actual
29492240.002024-07-317336Actual
8065500.002022-12-027314Budget
21153416.002023-12-027367Actual
1460672.002023-06-017373Actual
18093301.002023-09-017367Actual
13500760.002023-05-017313Actual
12281220.002023-03-017368Budget
11482400.002023-03-017364Budget
38948369.912025-04-0173111Actual
23988109.002024-02-297346Actual
25907369.002024-04-307315Actual
3122300.002022-07-027367Budget
3220773.102024-09-3073511Actual
12220207.152023-03-017328Actual
2271272.002022-07-027313Actual
1935766.722023-10-0173411Actual
32180134.802024-09-3073411Actual
2602943.002024-04-307326Actual
12752249.002023-04-017365Actual
22632416.002024-01-307363Actual
1333572.002022-06-017314Actual
24751380.002024-03-317314Actual
2071196.002023-12-027373Actual
2515300.002022-07-027364Budget
36238263.002025-01-307316Actual
1137343.002023-03-017373Actual
2153220.972023-12-0273112Actual
24046166.002024-02-297366Actual
12751300.002023-04-017365Budget
28390112.002024-07-017356Actual
19275122.042023-10-0173111Actual
29344471.002024-07-317315Actual
15854150.002023-07-027336Actual
9186357.002022-12-307314Actual
27363473.002024-05-317367Actual
180483.002022-06-017356Actual
632220.002022-05-017346Budget
1582630.002023-07-027326Actual
5074213.002022-09-017336Actual
12548429.002023-04-017314Actual
2765073.102024-05-3173511Actual
13811191.002023-05-017316Actual
37939302.892025-03-0173611Actual
3901118.002022-08-017326Actual
26057168.002024-04-307336Actual
9384291.002022-12-307365Actual
34902702.002024-12-307314Actual
12689400.002023-04-017315Budget
4371325.332022-08-017328Actual
1531197.572023-06-0173411Actual
2514234.002022-07-027364Actual
245426.082024-02-2973212Actual
32599146.002024-10-317373Actual
1009198.052022-05-017328Actual
33992221.002024-12-017336Actual
820432.002022-05-017317Actual
25226542.002024-03-317318Actual
2537424.162024-03-3173211Actual
2369396.002024-02-297373Actual
13162405.002023-04-017317Actual
15171335.942023-06-017368Actual
3449120.002022-08-017363Budget
18270139.062023-09-0173111Actual
20866361.002023-12-027365Actual
38480395.002025-04-017365Actual
8124300.002022-12-027364Budget
3437360.332024-12-0173211Actual
7005364.002022-11-017364Actual
464788.002022-09-017373Actual
30703187.002024-08-317366Actual
1938445.442023-10-0173511Actual
1943400.002022-06-017317Budget
7319220.002022-11-017336Budget
11751125.002023-03-017326Actual
30973262.472024-08-3173111Actual
30618188.002024-08-317336Actual
5445400.002022-09-017318Budget
30915567.762024-08-317368Actual
2649990.122024-04-3073411Actual
34345410.342024-12-0173111Actual
7690300.002022-11-017318Budget
34817546.002024-12-307363Actual
34287366.242024-12-017368Actual
10499364.002023-01-307365Actual
34725338.102024-12-0173613Actual
38232579.002025-04-017313Actual
2665326.292024-04-3073612Actual
12360300.002023-04-017313Budget
34488293.322024-12-0173611Actual
2715875.002024-05-317326Actual
2330159.002022-07-027363Actual
11420400.002023-03-017314Budget
1490085.002023-06-017346Actual
10627120.002023-01-307326Budget
31770139.002024-09-307346Actual
26201780.002024-04-307317Actual
37443312.002025-03-017336Actual
4898245.002022-09-017365Actual
15996421.002023-07-027317Actual
10579220.002023-01-307316Budget
19949168.002023-11-017336Actual
36293281.002025-01-307336Actual
12172395.032023-03-017318Actual
9510120.002022-12-307326Budget
25076180.002024-03-317366Actual
23601707.002024-02-297313Actual
22752205.002024-01-307364Actual
1796978.002023-09-017356Actual
23849236.002024-02-297365Actual
22597643.002024-01-307313Actual
28013478.002024-07-017363Actual
34782665.002024-12-307313Actual
5773110.002022-10-017373Budget
407336.002022-05-017365Actual
1250180.002023-04-017373Budget
365281020.802025-01-307318Actual
1865220.002022-06-017366Budget
22689150.002024-01-307373Actual
16525585.002023-08-017313Actual
913947.002022-12-307373Actual
1864172.002022-06-017366Actual
27328640.002024-05-317317Actual
1393300.002022-06-017364Budget
31538414.002024-09-307364Actual
27742282.682024-05-3173112Actual
36180373.002025-01-307365Actual
38175369.682025-03-0173613Actual
9976220.002022-12-307328Budget
3059400.002022-07-027317Budget
3200300.002022-07-027318Budget
2004300.002022-06-017367Budget
26236577.002024-04-307367Actual
3997152.002022-08-017346Actual
19709431.002023-11-017314Actual
27569113.532024-05-3173211Actual
35580178.422024-12-3073411Actual
39211388.002025-04-0173612Actual
10038257.152022-12-307368Actual
18151443.512023-09-017318Actual
30257686.002024-08-317313Actual
34937591.002024-12-307364Actual
2439683.742024-02-2973411Actual
33667437.002024-12-017363Actual
4184364.002022-08-017317Actual
2778100.002022-07-027326Budget
23756254.002024-02-297364Actual
13082171.002023-04-017366Actual
32953202.002024-10-317366Actual
961535.942022-05-017318Actual
31596702.002024-09-307315Actual
18921169.002023-10-017336Actual
38856355.632025-04-017328Actual
34133861.002024-12-017317Actual
39091242.252025-04-0173611Actual
35440395.032024-12-307368Actual

Generated 2025-06-01 01:51:29.406 UTC