[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 768  >   

631 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24457133.742024-02-2973611Actual
2514234.002022-07-027364Actual
6759338.002022-11-017313Actual
35759431.622024-12-3073612Actual
30470508.002024-08-317315Actual
8124300.002022-12-027364Budget
3853251.002022-08-017316Actual
26948912.002024-05-317314Actual
18561644.002023-10-017313Actual
13535443.002023-05-017363Actual
4105220.002022-08-017366Budget
1008220.002022-05-017328Budget
1629173.102023-07-0273411Actual
10723153.002023-01-307346Actual
26002117.002024-04-307316Actual
24991162.002024-03-317336Actual
3308220.002022-07-027368Budget
25942400.002024-04-307365Actual
1693893.002023-08-017356Actual
7319220.002022-11-017336Budget
38619130.002025-04-017346Actual
38565102.002025-04-017326Actual
21061127.002023-12-027366Actual
27073334.002024-05-317365Actual
2828313.002022-07-027336Actual
23454133.742024-01-3073611Actual
31175111.402024-08-3173212Actual
240880.002022-07-027373Budget
9711148.002022-12-307366Actual
10967374.002023-01-307367Actual
20034148.002023-11-017366Actual
8345300.002022-12-027316Budget
30083291.192024-07-3173612Actual
15741219.002023-07-027365Actual
18773290.002023-10-017315Actual
2765073.102024-05-3173511Actual
36993310.032025-01-3073213Actual
32126116.722024-09-3073211Actual
36293281.002025-01-307336Actual
3741592.002025-03-017326Actual
8673400.002022-12-027317Budget
20303169.912023-11-0173111Actual
33277109.272024-10-3173311Actual
12360300.002023-04-017313Budget
2515300.002022-07-027364Budget
36319214.002025-01-307346Actual
33010685.002024-10-317317Actual
10626101.002023-01-307326Actual
35934778.002025-01-307313Actual
14668235.002023-06-017364Actual
24936152.002024-03-317316Actual
1148300.002022-06-017313Budget
28515443.002024-07-017367Actual
15493790.002023-07-027313Actual
29755399.572024-07-317328Actual
3307213.212022-07-027368Actual
31978910.192024-09-307318Actual
961535.942022-05-017318Actual
20091457.002023-11-017317Actual
1850432.672023-09-0173612Actual
10176220.002023-01-307363Budget
1865220.002022-06-017366Budget
28190501.002024-07-017315Actual
9246300.002022-12-307364Budget
2501782.002024-03-317346Actual
29344471.002024-07-317315Actual
13892131.002023-05-017346Actual
489169.002022-05-017316Actual
34076154.002024-12-017366Actual
33845426.002024-12-017315Actual
632220.002022-05-017346Budget
3511592.002024-12-307326Actual
13594166.002023-05-017373Actual
23220292.002024-01-307328Actual
3060429.002022-07-027317Actual
31503815.002024-09-307314Actual
39296422.312025-04-0173213Actual
12281220.002023-03-017368Budget
5492220.002022-09-017328Budget
39269232.842025-04-0173113Actual
10578223.002023-01-307316Actual
22844351.002024-01-307365Actual
31383794.002024-09-307313Actual
14926106.002023-06-017356Actual
1864172.002022-06-017366Actual
7271131.002022-11-017326Actual
1835283.742023-09-0173411Actual
12031400.002023-03-017317Budget
23192514.732024-01-307318Actual
2594260.002022-07-027315Actual
17862210.002023-09-017316Actual
1685862.002023-08-017326Actual
1250180.002023-04-017373Budget
15051364.002023-06-017367Actual
6430300.002022-10-017317Budget
37939302.892025-03-0173611Actual
4371325.332022-08-017328Actual
37082836.002025-03-017313Actual
13224300.002023-04-017367Budget
34546277.362024-12-0173112Actual
3445469.912024-12-0173511Actual
29223158.002024-07-317373Actual
9928300.002022-12-307318Budget
33516192.482024-10-3173113Actual
2644553.952024-04-3073211Actual
28013478.002024-07-017363Actual
4977220.002022-09-017316Budget
8815300.002022-12-027318Budget
24878272.002024-03-317365Actual
30200366.172024-07-3173613Actual
22065197.002023-12-307366Actual
1582630.002023-07-027326Actual
6198220.002022-10-017336Budget
19681208.002023-11-017373Actual
17711281.002023-09-017364Actual
12752249.002023-04-017365Actual
12928237.002023-04-017336Actual
2875198.002022-07-027346Actual
2504374.002024-03-317356Actual
16031429.002023-07-027367Actual
26201780.002024-04-307317Actual
8204300.002022-12-027315Budget
34254520.792024-12-017328Actual
3248220.002022-07-027328Budget
12974220.002023-04-017346Budget
35968456.002025-01-307363Actual
34133861.002024-12-017317Actual
23254364.722024-01-307368Actual
2874220.002022-07-027346Budget
14515546.002023-06-017313Actual
14874234.002023-06-017336Actual
22122429.002023-12-307317Actual
18001158.002023-09-017366Actual
4509229.002022-09-017313Actual
3200300.002022-07-027318Budget
8595224.002022-12-027366Actual
3773301.002022-08-017365Actual
2649990.122024-04-3073411Actual
10908400.002023-01-307317Budget
36145649.002025-01-307315Actual
1434273.102023-05-0173611Actual
3201520.792022-07-027318Actual
1933056.082023-10-0173311Actual
37528208.002025-03-017366Actual
35877366.172024-12-3073613Actual
29544102.002024-07-317356Actual
25488114.592024-03-3173611Actual
21867210.002023-12-307365Actual
2041250.762023-11-0173511Actual
23907234.002024-02-297316Actual
18151443.512023-09-017318Actual
22902152.002024-01-307316Actual
32599146.002024-10-317373Actual
913947.002022-12-307373Actual
2921120.002022-07-027356Budget
11047585.942023-01-307318Actual
1943400.002022-06-017317Budget
7222266.002022-11-017316Actual
1460672.002023-06-017373Actual
3790640.122025-03-0173511Actual
1430975.232023-05-0173411Actual
17241100.762023-08-0173111Actual
20212414.732023-11-017328Actual
35580178.422024-12-3073411Actual
13411276.842023-04-017368Actual
29634861.002024-07-317317Actual
32240253.962024-09-3073611Actual
11421529.002023-03-017314Actual
25076180.002024-03-317366Actual
2270300.002022-07-027313Budget
741381.002022-11-017356Actual
166166.002022-06-017326Actual
37117556.002025-03-017363Actual
5074213.002022-09-017336Actual
1935766.722023-10-0173411Actual
2393439.002024-02-297326Actual
3950182.002022-08-017336Actual
9559237.002022-12-307336Actual
26083122.002024-04-307346Actual
3171674.002024-09-307326Actual
35088162.002024-12-307316Actual
22006157.002023-12-307346Actual
17943102.002023-09-017346Actual
15345108.212023-06-0173611Actual
7144354.002022-11-017365Actual
19417129.482023-10-0173611Actual
36676167.782025-01-3073211Actual
1944362.002022-06-017317Actual
16886262.002023-08-017336Actual
6819135.002022-11-017363Actual
5024110.002022-09-017326Budget
3626562.002025-01-307326Actual
9325322.002022-12-307315Actual
2537424.162024-03-3173211Actual
21273246.542023-12-027368Actual
3997152.002022-08-017346Actual
37025366.172025-01-3073613Actual
15585128.002023-07-027373Actual
37388203.002025-03-017316Actual
3448161.002022-08-017363Actual
39030260.342025-04-0173411Actual
30257686.002024-08-317313Actual
36053963.002025-01-307314Actual
1025480.002023-01-307373Budget
1726956.082023-08-0173211Actual
28635523.822024-07-017368Actual
28132452.002024-07-017364Actual
960300.002022-05-017318Budget
13350120.002023-04-017328Budget
15109585.942023-06-017318Actual
5305270.002022-09-017317Actual
38645116.002025-04-017356Actual
2191284.422022-06-017368Actual
25907369.002024-04-307315Actual
31631532.002024-09-307365Actual
2730220.002022-07-027316Budget
20866361.002023-12-027365Actual
32040473.822024-09-307368Actual
7366237.002022-11-017346Actual
8489220.002022-12-027346Budget
1332500.002022-06-017314Budget
33044591.002024-10-317367Actual
1837925.232023-09-0173511Actual
23721380.002024-02-297314Actual
24223395.032024-02-297328Actual
1472362.002022-06-017315Actual
6758300.002022-11-017313Budget
25812562.002024-04-307314Actual
35817146.872024-12-3073113Actual
38059365.662025-03-0173612Actual
2135977.362023-12-0273211Actual
32450274.942024-09-3073613Actual
1641017.782023-07-0273112Actual
9653120.002022-12-307356Budget
1829823.102023-09-0173211Actual
35526146.512024-12-3073211Actual
2241697.572023-12-3073411Actual
33787624.002024-12-017364Actual
5820436.002022-10-017314Actual
10829171.002023-01-307366Actual
8735300.002022-12-027367Budget
17028421.002023-08-017317Actual
5821400.002022-10-017314Budget
27978536.002024-07-017313Actual
1865380.002023-10-017373Actual
9384291.002022-12-307365Actual
1732378.422023-08-0173411Actual
20654397.002023-12-027363Actual
144278.212023-05-0173212Actual
31326366.172024-08-3173613Actual
2457418.842024-02-2973612Actual
11702220.002023-03-017316Budget
28338321.002024-07-017336Actual
36470490.002025-01-307367Actual
36590510.182025-01-307368Actual
6149110.002022-10-017326Budget
12927300.002023-04-017336Budget
28390112.002024-07-017356Actual
21211779.882023-12-027318Actual
2542864.592024-03-3173411Actual
16680213.002023-08-017364Actual
27186293.002024-05-317336Actual
34168514.002024-12-017367Actual
30563208.002024-08-317316Actual
245426.082024-02-2973212Actual
16645317.002023-08-017314Actual
4370220.002022-08-017328Budget
37852219.912025-03-0173311Actual
1612220.002022-06-017316Budget
1077088.002023-01-307356Actual
20126301.002023-11-017367Actual
12831220.002023-04-017316Budget
34044132.002024-12-017356Actual
9060161.002022-12-307363Actual
13022127.002023-04-017356Actual
33338257.152024-10-3173611Actual
14045444.002023-05-017367Actual
1756220.002022-06-017346Budget
11623300.002023-03-017365Budget
16773332.002023-08-017365Actual
37705582.912025-03-017328Actual
36238263.002025-01-307316Actual
2000168.002023-11-017356Actual
8488198.002022-12-027346Actual
3575443.002022-08-017314Actual
913870.002022-12-307373Budget
19217257.152023-10-017368Actual
8344213.002022-12-027316Actual
16971137.002023-08-017366Actual
9976220.002022-12-307328Budget
9977305.632022-12-307328Actual
2545545.442024-03-3173511Actual
3774300.002022-08-017365Budget
1392312.002022-06-017364Actual
1471300.002022-06-017315Budget
79220.002022-05-017363Budget
629198.002022-10-017356Actual
11094120.002023-01-307328Budget
1137280.002023-03-017373Budget
5365300.002022-09-017367Budget
13412220.002023-04-017368Budget
29379380.002024-07-317365Actual
2153220.972023-12-0273112Actual
12172395.032023-03-017318Actual
24751380.002024-03-317314Actual
1710190.002022-06-017336Actual
5553220.002022-09-017368Budget
28070141.002024-07-017373Actual
1613196.002022-06-017316Actual
3900110.002022-08-017326Budget
207486.002022-05-017314Actual
10442400.002023-01-307315Budget
10302400.002023-01-307314Budget
26828527.002024-05-317313Actual
35320473.002024-12-307367Actual
28693311.402024-07-0173111Actual
2723893.002024-05-317356Actual
21118455.002023-12-027317Actual
2083457.152022-06-017318Actual
1660100.002022-06-017326Budget
8265300.002022-12-027365Actual
2331220.002022-07-027363Budget
2044694.382023-11-0173611Actual
128480.002022-06-017373Budget
37469145.002025-03-017346Actual
33164425.332024-10-317368Actual
15939118.002023-07-027366Actual
1746911.402023-08-0173212Actual
7472157.002022-11-017366Actual
8203353.002022-12-027315Actual
2203263.002023-12-307356Actual
2144022.042023-12-0273511Actual
9001300.002022-12-307313Budget
15799158.002023-07-027316Actual
8065500.002022-12-027314Budget
3637300.002022-08-017364Budget
1953323.102023-10-0173612Actual
35378896.552024-12-307318Actual
6429325.002022-10-017317Actual
14010520.002023-05-017317Actual
15880103.002023-07-027346Actual
8535148.002022-12-027356Actual
4898245.002022-09-017365Actual
33632778.002024-12-017313Actual
3121282.002022-07-027367Actual
5167110.002022-09-017356Budget
35553178.422024-12-3073311Actual
1796978.002023-09-017356Actual
32006399.572024-09-307328Actual
22389102.892023-12-3073311Actual
180483.002022-06-017356Actual
34226692.002024-12-017318Actual
34937591.002024-12-307364Actual
2056231.612023-11-0173612Actual
23601707.002024-02-297313Actual
9383300.002022-12-307365Budget
13303300.002023-04-017318Budget
679120.002022-05-017356Budget
1149286.002022-06-017313Actual
8922120.002022-12-027368Budget
5959353.002022-10-017315Actual
12830223.002023-04-017316Actual
24014104.002024-02-297356Actual
27569113.532024-05-3173211Actual
17384129.482023-08-0173611Actual
34427199.702024-12-0173411Actual
347300.002022-05-017315Budget
6491300.002022-10-017367Budget
2131292.002022-06-017328Actual
8862220.002022-12-027328Budget
35498300.762024-12-3073111Actual
30973262.472024-08-3173111Actual
26296828.372024-04-307318Actual
30703187.002024-08-317366Actual
31829171.002024-09-307366Actual
38948369.912025-04-0173111Actual
36345116.002025-01-307356Actual
32662483.002024-10-317364Actual
2071196.002023-12-027373Actual
1484683.002023-06-017326Actual
3437360.332024-12-0173211Actual
13021110.002023-04-017356Budget
33458343.322024-10-3173612Actual
32098302.892024-09-3073111Actual
951194.002022-12-307326Actual
2827300.002022-07-027336Budget
24666377.002024-03-317363Actual
23849236.002024-02-297365Actual
38117260.912025-03-0173113Actual
1709300.002022-06-017336Budget
2651291.002022-07-027365Actual
1333572.002022-06-017314Actual
6571655.642022-10-017318Actual
8393120.002022-12-027326Budget
11155205.632023-01-307368Actual
10362234.002023-01-307364Actual
2254032.672023-12-3073612Actual
4695483.002022-09-017314Actual
3782553.952025-03-0173211Actual
3342439.062024-10-3173212Actual
18715251.002023-10-017364Actual
13811191.002023-05-017316Actual
25346122.042024-03-3173111Actual
13918102.002023-05-017356Actual
36789260.342025-01-3073611Actual
1729681.612023-08-0173311Actual
4757300.002022-09-017364Budget
7799201.082022-11-017368Actual
1068220.002022-05-017368Budget
348301.002022-05-017315Actual
19836234.002023-11-017365Actual
18596432.002023-10-017363Actual
13951142.002023-05-017366Actual
33724185.002024-12-017373Actual
2715875.002024-05-317326Actual
26711132.832024-04-3073113Actual
4835300.002022-09-017315Budget
16525585.002023-08-017313Actual
26324399.572024-04-307328Actual
7878257.002022-12-027313Actual
7270120.002022-11-017326Budget
277966.002022-07-027326Actual
3122300.002022-07-027367Budget
4322400.002022-08-017318Budget
4646110.002022-09-017373Budget
6818120.002022-11-017363Budget
3526110.002022-08-017373Budget
9187500.002022-12-307314Budget
17121513.212023-08-017318Actual
34488293.322024-12-0173611Actual
6350220.002022-10-017366Budget
5773110.002022-10-017373Budget
34666274.942024-12-0173113Actual
33937240.002024-12-017316Actual
8736300.002022-12-027367Actual
38856355.632025-04-017328Actual
10117236.002023-01-307313Actual
12879120.002023-04-017326Budget
2652615.652024-04-3073511Actual
30881355.632024-08-317328Actual
174428.212023-08-0173112Actual
965463.002022-12-307356Actual
12423173.002023-04-017363Actual
10676304.002023-01-307336Actual
1534300.002022-06-017365Budget
7473220.002022-11-017366Budget
36556449.572025-01-307328Actual
1525723.102023-06-0173211Actual
10441416.002023-01-307315Actual
24137339.002024-02-297367Actual
8392111.002022-12-027326Actual
6244220.002022-10-017346Budget
2980243.002022-07-027366Actual
37879167.782025-03-0173411Actual
16617161.002023-08-017373Actual
29074238.102024-07-0173613Actual
2342125.232024-01-3073511Actual
3100173.102024-08-3173211Actual
1067198.052022-05-017368Actual
16352102.892023-07-0273611Actual
29166450.002024-07-317363Actual
5306300.002022-09-017317Budget
35640203.952024-12-3073611Actual
22449120.972023-12-3073611Actual
27623206.082024-05-3173411Actual
31055184.812024-08-3173411Actual
11847220.002023-03-017346Budget
31418355.002024-09-307363Actual
11561400.002023-03-017315Budget
37495128.002025-03-017356Actual
37619452.002025-03-017367Actual
464788.002022-09-017373Actual
11294220.002023-03-017363Budget
15016592.002023-06-017317Actual
5695132.002022-10-017363Actual
38593248.002025-04-017336Actual
13656304.002023-05-017364Actual
38735520.002025-04-017317Actual
32180134.802024-09-3073411Actual
6101220.002022-10-017316Budget
2236281.612023-12-3073211Actual
2035851.822023-11-0173311Actual
14761226.002023-06-017365Actual
3220773.102024-09-3073511Actual
16831216.002023-08-017316Actual
1540314.592023-06-0173112Actual
38445456.002025-04-017315Actual
1137343.002023-03-017373Actual
15171335.942023-06-017368Actual
14105496.542023-05-017318Actual
6680220.002022-10-017368Budget
11750120.002023-03-017326Budget
6679292.002022-10-017368Actual
29727896.552024-07-317318Actual
19062414.002023-10-017317Actual
38232579.002025-04-017313Actual
1025562.002023-01-307373Actual
11894110.002023-03-017356Budget
34693238.102024-12-0173213Actual
17063353.002023-08-017367Actual
12548429.002023-04-017314Actual
2271272.002022-07-027313Actual
34018175.002024-12-017346Actual
17769263.002023-09-017315Actual
34874158.002024-12-307373Actual
19743223.002023-11-017364Actual
3996220.002022-08-017346Budget
30349161.002024-08-317373Actual
819400.002022-05-017317Budget
31475146.002024-09-307373Actual
1206203.002022-06-017363Actual
22752205.002024-01-307364Actual
26982486.002024-05-317364Actual
9000222.002022-12-307313Actual
614894.002022-10-017326Actual
23962162.002024-02-297336Actual
2987573.102024-07-3173211Actual
1643711.402023-07-0273212Actual
879300.002022-05-017367Actual
7800120.002022-11-017368Budget
26738297.752024-04-3073213Actual
1788955.002023-09-017326Actual
7083273.002022-11-017315Actual
2665326.292024-04-3073612Actual
16738386.002023-08-017315Actual
9607220.002022-12-307346Budget
7611364.002022-11-017367Actual
36908315.662025-01-3073612Actual
37797260.342025-03-0173111Actual
801655.002022-12-027373Actual
1992166.002023-11-017326Actual
34574111.402024-12-0173212Actual
32813225.002024-10-317316Actual
5227153.002022-09-017366Actual
35143293.002024-12-307336Actual
21622509.002023-12-307313Actual
5445400.002022-09-017318Budget
2442324.162024-02-2973511Actual
2038569.912023-11-0173411Actual
28956300.762024-07-0173612Actual
34400175.232024-12-0173311Actual
22276220.782023-12-307368Actual
3004947.572024-07-3173212Actual
22957256.002024-01-307336Actual
31920514.002024-09-307367Actual
1490085.002023-06-017346Actual
23099468.002024-01-307317Actual
24785229.002024-03-317364Actual
21775257.002023-12-307364Actual
27803298.642024-05-3173612Actual
9186357.002022-12-307314Actual
1757237.002022-06-017346Actual
13161400.002023-04-017317Budget
15528416.002023-07-027363Actual
3249207.152022-07-027328Actual
31089234.812024-08-3173611Actual
25784121.002024-04-307373Actual
19949168.002023-11-017336Actual
7552494.002022-11-017317Actual
11483374.002023-03-017364Actual
9326300.002022-12-307315Budget
38480395.002025-04-017365Actual
1889374.002023-10-017326Actual
2593300.002022-07-027315Budget
11799300.002023-03-017336Budget
1383855.002023-05-017326Actual
8536120.002022-12-027356Budget
2192220.002022-06-017368Budget
3449120.002022-08-017363Budget
2981220.002022-07-027366Budget
26560103.952024-04-3073611Actual
27363473.002024-05-317367Actual
15648304.002023-07-027364Actual
3715300.002022-08-017315Budget
267300.002022-05-017364Budget
10499364.002023-01-307365Actual
1287876.002023-04-017326Actual
8441245.002022-12-027336Actual
30915567.762024-08-317368Actual
29929162.462024-07-3173411Actual
5633272.002022-10-017313Actual
13751288.002023-05-017365Actual
3687549.702025-01-3073212Actual
26142125.002024-04-307366Actual
2434246.502024-02-2973211Actual
20979209.002023-12-027336Actual
13351245.032023-04-017328Actual
7939120.002022-12-027363Budget
39329320.562025-04-0173613Actual
19709431.002023-11-017314Actual
38144346.872025-03-0173213Actual
36648389.062025-01-3073111Actual
7739195.022022-11-017328Actual
3905741.192025-04-0173511Actual
12361272.002023-04-017313Actual
2922108.002022-07-027356Actual
15229126.292023-06-0173111Actual
8814510.182022-12-027318Actual
22243355.632023-12-307328Actual
7084300.002022-11-017315Budget
14634307.002023-06-017314Actual
32153146.512024-09-3073311Actual
29669390.002024-07-317367Actual
20245461.702023-11-017368Actual
4694400.002022-09-017314Budget
2554616.722024-03-3173112Actual
18300.002022-05-017313Budget
1803120.002022-06-017356Budget
34782665.002024-12-307313Actual
29014239.852024-07-0173113Actual
38175369.682025-03-0173613Actual
1626457.142023-07-0273311Actual
4104216.002022-08-017366Actual
24195655.642024-02-297318Actual
31596702.002024-09-307315Actual
38890442.002025-04-017368Actual
1938445.442023-10-0173511Actual
18179284.422023-09-017328Actual
2351215.652024-01-3073112Actual
17677428.002023-09-017314Actual
2171391.002023-12-307373Actual
488220.002022-05-017316Budget
5226220.002022-09-017366Budget
17917230.002023-09-017336Actual
26417151.832024-04-3073111Actual
2033135.872023-11-0173211Actual
33667437.002024-12-017363Actual
37330471.002025-03-017365Actual
19183390.482023-10-017328Actual
6618252.602022-10-017328Actual
4836332.002022-09-017315Actual

Generated 2025-05-31 20:41:26.301 UTC