[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 992  >   

631 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36590510.182025-02-037368Actual
2439683.742024-03-0473411Actual
1440016.722023-05-0573112Actual
1025480.002023-02-037373Budget
3307213.212022-07-067368Actual
7270120.002022-11-057326Budget
5960300.002022-10-057315Budget
22752205.002024-02-037364Actual
488220.002022-05-057316Budget
6430300.002022-10-057317Budget
30795421.002024-09-047367Actual
3445469.912024-12-0573511Actual
32298180.552024-10-0473112Actual
14874234.002023-06-057336Actual
18921169.002023-10-057336Actual
489169.002022-05-057316Actual
37469145.002025-03-057346Actual
25847307.002024-05-047364Actual
32507819.002024-11-047313Actual
10116300.002023-02-037313Budget
14045444.002023-05-057367Actual
4509229.002022-09-057313Actual
3741592.002025-03-057326Actual
23962162.002024-03-047336Actual
30349161.002024-09-047373Actual
28423209.002024-07-057366Actual
19097442.002023-10-057367Actual
4430220.002022-08-057368Budget
4183300.002022-08-057317Budget
26920185.002024-06-047373Actual
21413100.762023-12-0673411Actual
2442324.162024-03-0473511Actual
7083273.002022-11-057315Actual
2342125.232024-02-0373511Actual
26417151.832024-05-0473111Actual
7552494.002022-11-057317Actual
4104216.002022-08-057366Actual
31147241.192024-09-0473112Actual
32542355.002024-11-047363Actual
34400175.232024-12-0573311Actual
36238263.002025-02-037316Actual
5074213.002022-09-057336Actual
15906127.002023-07-067356Actual
37997182.682025-03-0573112Actual
8393120.002022-12-067326Budget
29789496.542024-08-047368Actual
27328640.002024-06-047317Actual
1137280.002023-03-057373Budget
29847311.402024-08-0473111Actual
2602943.002024-05-047326Actual
38565102.002025-04-057326Actual
30200366.172024-08-0473613Actual
9560220.002023-01-037336Budget
10676304.002023-02-037336Actual
1472362.002022-06-057315Actual
9510120.002023-01-037326Budget
22597643.002024-02-037313Actual
2594260.002022-07-067315Actual
17149245.032023-08-057328Actual
17917230.002023-09-057336Actual
23636432.002024-03-047363Actual
1850432.672023-09-0573612Actual
5305270.002022-09-057317Actual
19005142.002023-10-057366Actual
37528208.002025-03-057366Actual
1148300.002022-06-057313Budget
577286.002022-10-057373Actual
11702220.002023-03-057316Budget
23134455.002024-02-037367Actual
10303386.002023-02-037314Actual
14105496.542023-05-057318Actual
18596432.002023-10-057363Actual
27569113.532024-06-0473211Actual
26828527.002024-06-047313Actual
3067091.002024-09-047356Actual
31475146.002024-10-047373Actual
1207220.002022-06-057363Budget
19949168.002023-11-057336Actual
33724185.002024-12-057373Actual
2831066.002024-07-057326Actual
33458343.322024-11-0473612Actual
29963260.342024-08-0473611Actual
3949220.002022-08-057336Budget
26771329.332024-05-0473613Actual
3220773.102024-10-0473511Actual
17804302.002023-09-057365Actual
1897357.002023-10-057356Actual
24843245.002024-04-047315Actual
16773332.002023-08-057365Actual
5553220.002022-09-057368Budget
14167355.632023-05-057368Actual
586281.002022-05-057336Actual
27421937.462024-06-047318Actual
21061127.002023-12-067366Actual
11750120.002023-03-057326Budget
2095150.002023-12-067326Actual
8265300.002022-12-067365Actual
39003160.342025-04-0573311Actual
8863220.782022-12-067328Actual
6680220.002022-10-057368Budget
8595224.002022-12-067366Actual
5073220.002022-09-057336Budget
3201520.792022-07-067318Actual
25254305.632024-04-047328Actual
13021110.002023-04-057356Budget
2041250.762023-11-0573511Actual
6679292.002022-10-057368Actual
7222266.002022-11-057316Actual
31796124.002024-10-047356Actual
37388203.002025-03-057316Actual
7472157.002022-11-057366Actual
3060429.002022-07-067317Actual
3526110.002022-08-057373Budget
33277109.272024-11-0473311Actual
22006157.002024-01-037346Actual
29669390.002024-08-047367Actual
13751288.002023-05-057365Actual
28013478.002024-07-057363Actual
2665326.292024-05-0473612Actual
25907369.002024-05-047315Actual
2130220.002022-06-057328Budget
38678221.002025-04-057366Actual
29074238.102024-07-0573613Actual
18715251.002023-10-057364Actual
2715875.002024-06-047326Actual
8736300.002022-12-067367Actual
24936152.002024-04-047316Actual
2593300.002022-07-067315Budget
14819152.002023-06-057316Actual
22065197.002024-01-037366Actual
10578223.002023-02-037316Actual
18947118.002023-10-057346Actual
3396450.002024-12-057326Actual
1149286.002022-06-057313Actual
4835300.002022-09-057315Budget
35285520.002025-01-037317Actual
16352102.892023-07-0673611Actual
4105220.002022-08-057366Budget
26002117.002024-05-047316Actual
18212366.242023-09-057368Actual
15137252.602023-06-057328Actual
31175111.402024-09-0473212Actual
33338257.152024-11-0473611Actual
19709431.002023-11-057314Actual
2765073.102024-06-0473511Actual
9789400.002023-01-037317Budget
13412220.002023-04-057368Budget
7271131.002022-11-057326Actual
7319220.002022-11-057336Budget
18681319.002023-10-057314Actual
7223300.002022-11-057316Budget
1445827.362023-05-0573612Actual
13303300.002023-04-057318Budget
2271272.002022-07-067313Actual
36378137.002025-02-037366Actual
36908315.662025-02-0373612Actual
32240253.962024-10-0473611Actual
7611364.002022-11-057367Actual
6245153.002022-10-057346Actual
22689150.002024-02-037373Actual
31920514.002024-10-047367Actual
8489220.002022-12-067346Budget
6492354.002022-10-057367Actual
18270139.062023-09-0573111Actual
35378896.552025-01-037318Actual
11623300.002023-03-057365Budget
3917794.382025-04-0573212Actual
11235300.002023-03-057313Budget
2723893.002024-06-047356Actual
19183390.482023-10-057328Actual
14010520.002023-05-057317Actual
24314122.042024-03-0473111Actual
1623724.162023-07-0673211Actual
33102910.192024-11-047318Actual
10177141.002023-02-037363Actual
36053963.002025-02-037314Actual
23721380.002024-03-047314Actual
10176220.002023-02-037363Budget
2153220.972023-12-0673112Actual
5024110.002022-09-057326Budget
16089655.642023-07-067318Actual
11095220.782023-02-037328Actual
3716336.002022-08-057315Actual
9000222.002023-01-037313Actual
30021222.042024-08-0473112Actual
5445400.002022-09-057318Budget
29166450.002024-08-047363Actual
14634307.002023-06-057314Actual
24457133.742024-03-0473611Actual
1287876.002023-04-057326Actual
11046300.002023-02-037318Budget
3901118.002022-08-057326Actual
9606139.002023-01-037346Actual
18093301.002023-09-057367Actual
28098741.002024-07-057314Actual
20184690.492023-11-057318Actual
1393300.002022-06-057364Budget
36435817.002025-02-037317Actual
4646110.002022-09-057373Budget
3122300.002022-07-067367Budget
2514234.002022-07-067364Actual
9710220.002023-01-037366Budget
166166.002022-06-057326Actual
37585582.002025-03-057317Actual
2457418.842024-03-0473612Actual
7879300.002022-12-067313Budget
38059365.662025-03-0573612Actual
11094120.002023-02-037328Budget
35320473.002025-01-037367Actual
35498300.762025-01-0373111Actual
2103198.002023-12-067356Actual
14515546.002023-06-057313Actual
2496330.002024-04-047326Actual
2946472.002024-08-047326Actual
1525723.102023-06-0573211Actual
2330159.002022-07-067363Actual
2472383.002024-04-047373Actual
7878257.002022-12-067313Actual
8815300.002022-12-067318Budget
4370220.002022-08-057328Budget
2652300.002022-07-067365Budget
4898245.002022-09-057365Actual
6759338.002022-11-057313Actual
965463.002023-01-037356Actual
35877366.172025-01-0373613Actual
3059400.002022-07-067317Budget
1889374.002023-10-057326Actual
1540314.592023-06-0573112Actual
12830223.002023-04-057316Actual
2922108.002022-07-067356Actual
2661924.162024-05-0473112Actual
22902152.002024-02-037316Actual
8392111.002022-12-067326Actual
2875198.002022-07-067346Actual
10907377.002023-02-037317Actual
29577228.002024-08-047366Actual
21775257.002024-01-037364Actual
1333572.002022-06-057314Actual
36293281.002025-02-037336Actual
1865220.002022-06-057366Budget
37174137.002025-03-057373Actual
12093236.002023-03-057367Actual
3996220.002022-08-057346Budget
2003345.002022-06-057367Actual
35844366.172025-01-0373213Actual
22243355.632024-01-037328Actual
33516192.482024-11-0473113Actual
2292934.002024-02-037326Actual
32126116.722024-10-0473211Actual
35817146.872025-01-0373113Actual
6429325.002022-10-057317Actual
1613196.002022-06-057316Actual
34345410.342024-12-0573111Actual
38890442.002025-04-057368Actual
79220.002022-05-057363Budget
33752655.002024-12-057314Actual
1732378.422023-08-0573411Actual
1944362.002022-06-057317Actual
5554198.052022-09-057368Actual
12548429.002023-04-057314Actual
37117556.002025-03-057363Actual
12361272.002023-04-057313Actual
2651291.002022-07-067365Actual
29344471.002024-08-047315Actual
17677428.002023-09-057314Actual
37852219.912025-03-0573311Actual
27131182.002024-06-047316Actual
12094300.002023-03-057367Budget
10829171.002023-02-037366Actual
225078.212024-01-0373112Actual
9850202.002023-01-037367Actual
20654397.002023-12-067363Actual
1746911.402023-08-0573212Actual
29223158.002024-08-047373Actual
18561644.002023-10-057313Actual
2351215.652024-02-0373112Actual
14959135.002023-06-057366Actual
11047585.942023-02-037318Actual
13223236.002023-04-057367Actual
27212160.002024-06-047346Actual
10500300.002023-02-037365Budget
32332274.172024-10-0473612Actual
26560103.952024-05-0473611Actual
180483.002022-06-057356Actual
35169135.002025-01-037346Actual
5633272.002022-10-057313Actual
32180134.802024-10-0473411Actual
7691442.002022-11-057318Actual
2004300.002022-06-057367Budget
1943400.002022-06-057317Budget
22334105.022024-01-0373111Actual
9383300.002023-01-037365Budget
3997152.002022-08-057346Actual
20739367.002023-12-067314Actual
2872187.992024-07-0573211Actual
11420400.002023-03-057314Budget
9559237.002023-01-037336Actual
17592414.002023-09-057363Actual
15585128.002023-07-067373Actual
29518151.002024-08-047346Actual
31418355.002024-10-047363Actual
3575443.002022-08-057314Actual
267300.002022-05-057364Budget
3802553.952025-03-0573212Actual
19062414.002023-10-057317Actual
31089234.812024-09-0473611Actual
27271210.002024-06-047366Actual
10038257.152023-01-037368Actual
3715300.002022-08-057315Budget
6021300.002022-10-057365Budget
174428.212023-08-0573112Actual
36470490.002025-02-037367Actual
24256343.512024-03-047368Actual
39149214.592025-04-0573112Actual
24014104.002024-03-047356Actual
29929162.462024-08-0473411Actual
1383855.002023-05-057326Actual
9060161.002023-01-037363Actual
10037120.002023-01-037368Budget
28894249.702024-07-0573112Actual
2921120.002022-07-067356Budget
5120220.002022-09-057346Budget
3626562.002025-02-037326Actual
7690300.002022-11-057318Budget
16031429.002023-07-067367Actual
33845426.002024-12-057315Actual
3519584.002025-01-037356Actual
37202585.002025-03-057314Actual
128546.002022-06-057373Actual
10579220.002023-02-037316Budget
1757237.002022-06-057346Actual
32813225.002024-11-047316Actual
21741355.002024-01-037314Actual
2298382.002024-02-037346Actual
679120.002022-05-057356Budget
1631827.362023-07-0673511Actual
15939118.002023-07-067366Actual
4836332.002022-09-057315Actual
33396149.702024-11-0473112Actual
35726102.892025-01-0373212Actual
1865380.002023-10-057373Actual
10769110.002023-02-037356Budget
20245461.702023-11-057368Actual
20774245.002023-12-067364Actual
35526146.512025-01-0373211Actual
26057168.002024-05-047336Actual
28748216.722024-07-0573311Actual
2254032.672024-01-0373612Actual
1008220.002022-05-057328Budget
16209156.082023-07-0673111Actual
36648389.062025-02-0373111Actual
34608310.342024-12-0573612Actual
27541350.772024-06-0473111Actual
9790455.002023-01-037317Actual
1832568.852023-09-0573311Actual
29634861.002024-08-047317Actual
680122.002022-05-057356Actual
13022127.002023-04-057356Actual
2056231.612023-11-0573612Actual
819400.002022-05-057317Budget
16117395.032023-07-067328Actual
7939120.002022-12-067363Budget
4323442.002022-08-057318Actual
1756220.002022-06-057346Budget
27888424.072024-06-0473213Actual
1764996.002023-09-057373Actual
2827300.002022-07-067336Budget
6619220.002022-10-057328Budget
2138683.742023-12-0673311Actual
8535148.002022-12-067356Actual
4756270.002022-09-057364Actual
20126301.002023-11-057367Actual
3950182.002022-08-057336Actual
5366218.002022-09-057367Actual
34133861.002024-12-057317Actual
3560737.992025-01-0373511Actual
19743223.002023-11-057364Actual
25784121.002024-05-047373Actual
20034148.002023-11-057366Actual
38619130.002025-04-057346Actual
28132452.002024-07-057364Actual
8442220.002022-12-067336Budget
2156517.782023-12-0673612Actual
255738.212024-04-0473212Actual
961535.942022-05-057318Actual
27040556.002024-06-047315Actual
614894.002022-10-057326Actual
35088162.002025-01-037316Actual
3790640.122025-03-0573511Actual
36703210.342025-02-0373311Actual
34427199.702024-12-0573411Actual
29727896.552024-08-047318Actual
35143293.002025-01-037336Actual
1938445.442023-10-0573511Actual
34782665.002025-01-037313Actual
8673400.002022-12-067317Budget
13918102.002023-05-057356Actual
22810290.002024-02-037315Actual
10117236.002023-02-037313Actual
24785229.002024-04-047364Actual
12751300.002023-04-057365Budget
3004947.572024-08-0473212Actual
3900110.002022-08-057326Budget
38593248.002025-04-057336Actual
30083291.192024-08-0473612Actual
1434273.102023-05-0573611Actual
32153146.512024-10-0473311Actual
2874220.002022-07-067346Budget
2038569.912023-11-0573411Actual
11234304.002023-03-057313Actual
6198220.002022-10-057336Budget
22157364.002024-01-037367Actual
16912126.002023-08-057346Actual
12549400.002023-04-057314Budget
2133197.572023-12-0673111Actual
12281220.002023-03-057368Budget
21867210.002024-01-037365Actual
2171391.002024-01-037373Actual
10442400.002023-02-037315Budget
3386220.002022-08-057313Budget
19975103.002023-11-057346Actual
28283286.002024-07-057316Actual
23601707.002024-03-047313Actual
4976218.002022-09-057316Actual
2730220.002022-07-067316Budget
1726956.082023-08-0573211Actual
2644553.952024-05-0473211Actual
14549471.002023-06-057363Actual
502576.002022-09-057326Actual
20866361.002023-12-067365Actual
36345116.002025-02-037356Actual
13302514.732023-04-057318Actual
820432.002022-05-057317Actual
38175369.682025-03-0573613Actual
12975165.002023-04-057346Actual
9976220.002023-01-037328Budget
28390112.002024-07-057356Actual
3774300.002022-08-057365Budget
5227153.002022-09-057366Actual
9977305.632023-01-037328Actual
26201780.002024-05-047317Actual
34693238.102024-12-0573213Actual
28956300.762024-07-0573612Actual
4371325.332022-08-057328Actual
37495128.002025-03-057356Actual
38144346.872025-03-0573213Actual
35580178.422025-01-0373411Actual
7799201.082022-11-057368Actual
13535443.002023-05-057363Actual
1068220.002022-05-057368Budget
31596702.002024-10-047315Actual
2652615.652024-05-0473511Actual
1543624.162023-06-0573612Actual
17711281.002023-09-057364Actual
26738297.752024-05-0473213Actual
5773110.002022-10-057373Budget
25346122.042024-04-0473111Actual
15648304.002023-07-067364Actual
29437182.002024-08-047316Actual
5632220.002022-10-057313Budget
21980222.002024-01-037336Actual
2545545.442024-04-0473511Actual
28190501.002024-07-057315Actual
4695483.002022-09-057314Actual
2647295.442024-05-0473311Actual
23814298.002024-03-047315Actual
7551400.002022-11-057317Budget
1841386.932023-09-0573611Actual
6022345.002022-10-057365Actual
1528459.272023-06-0573311Actual
3782553.952025-03-0573211Actual
1803120.002022-06-057356Budget
14761226.002023-06-057365Actual
27363473.002024-06-047367Actual
10302400.002023-02-037314Budget
9607220.002023-01-037346Budget
3852220.002022-08-057316Budget
31886795.002024-10-047317Actual
30168310.032024-08-0473213Actual
39091242.252025-04-0573611Actual
3574400.002022-08-057314Budget
18001158.002023-09-057366Actual
15957.002022-05-057373Actual
32627741.002024-11-047314Actual
464788.002022-09-057373Actual
913947.002023-01-037373Actual
2071196.002023-12-067373Actual
404485.002022-08-057356Actual
1992166.002023-11-057326Actual
3248220.002022-07-067328Budget
26324399.572024-05-047328Actual
7800120.002022-11-057368Budget
7320211.002022-11-057336Actual
3853251.002022-08-057316Actual
30915567.762024-09-047368Actual
16525585.002023-08-057313Actual
8536120.002022-12-067356Budget
30881355.632024-09-047328Actual
1250065.002023-04-057373Actual
21833365.002024-01-037315Actual
8922120.002022-12-067368Budget
28635523.822024-07-057368Actual
31028200.762024-09-0473311Actual
36025132.002025-02-037373Actual
26357523.822024-05-047368Actual
1250180.002023-04-057373Budget
24751380.002024-04-047314Actual
12282220.782023-03-057368Actual
13082171.002023-04-057366Actual
2456500.002022-07-067314Budget
2331220.002022-07-067363Budget
6351131.002022-10-057366Actual
4977220.002022-09-057316Budget
16738386.002023-08-057315Actual
15229126.292023-06-0573111Actual
19836234.002023-11-057365Actual
11846167.002023-03-057346Actual
16886262.002023-08-057336Actual
13162405.002023-04-057317Actual
34254520.792024-12-057328Actual
3387203.002022-08-057313Actual
879300.002022-05-057367Actual
38117260.912025-03-0573113Actual
16560390.002023-08-057363Actual
28480751.002024-07-057317Actual
22844351.002024-02-037365Actual
33575397.752024-11-0473613Actual
8064546.002022-12-067314Actual
12928237.002023-04-057336Actual
2147494.382023-12-0673611Actual
2000168.002023-11-057356Actual
7366237.002022-11-057346Actual
38645116.002025-04-057356Actual
15345108.212023-06-0573611Actual
8594220.002022-12-067366Budget
2044694.382023-11-0573611Actual
1025562.002023-02-037373Actual
12974220.002023-04-057346Budget
3636273.002022-08-057364Actual
8125300.002022-12-067364Actual
36789260.342025-02-0373611Actual
2501782.002024-04-047346Actual
11482400.002023-03-057364Budget
36993310.032025-02-0373213Actual
12422220.002023-04-057363Budget
11421529.002023-03-057314Actual
2610972.002024-05-047356Actual
11894110.002023-03-057356Budget
2649990.122024-05-0473411Actual
1646816.722023-07-0673612Actual
2777037.992024-06-0473212Actual
32953202.002024-11-047366Actual
8921166.242022-12-067368Actual
13951142.002023-05-057366Actual
8862220.002022-12-067328Budget
38387486.002025-04-057364Actual
25690585.002024-05-047313Actual
5167110.002022-09-057356Budget
22632416.002024-02-037363Actual
3121282.002022-07-067367Actual
8674332.002022-12-067317Actual
37082836.002025-03-057313Actual
8344213.002022-12-067316Actual
38735520.002025-04-057317Actual
3773301.002022-08-057365Actual
32450274.942024-10-0473613Actual
28573738.972024-07-057318Actual
2828313.002022-07-067336Actual
38445456.002025-04-057315Actual
4322400.002022-08-057318Budget
4569120.002022-09-057363Budget
12927300.002023-04-057336Budget
12172395.032023-03-057318Actual
5959353.002022-10-057315Actual
37879167.782025-03-0573411Actual
16971137.002023-08-057366Actual
9849300.002023-01-037367Budget
14282102.892023-05-0573311Actual
19275122.042023-10-0573111Actual
39211388.002025-04-0573612Actual
29492240.002024-08-047336Actual
34488293.322024-12-0573611Actual
13351245.032023-04-057328Actual
240968.002022-07-067373Actual
31055184.812024-09-0473411Actual
1425528.422023-05-0573211Actual
13594166.002023-05-057373Actual
7938161.002022-12-067363Actual
19624486.002023-11-057363Actual
14133316.242023-05-057328Actual
27978536.002024-07-057313Actual
21211779.882023-12-067318Actual
17769263.002023-09-057315Actual
31267132.832024-09-0473113Actual
9929514.732023-01-037318Actual
7005364.002022-11-057364Actual
11953220.002023-03-057366Budget
2131292.002022-06-057328Actual
30292355.002024-09-047363Actual
30644144.002024-09-047346Actual
35553178.422025-01-0373311Actual
1533218.002022-06-057365Actual
34725338.102024-12-0573613Actual
26863497.002024-06-047363Actual
7738220.002022-11-057328Budget
1709300.002022-06-057336Budget
15741219.002023-07-067365Actual
7612300.002022-11-057367Budget
4508220.002022-09-057313Budget
30973262.472024-09-0473111Actual
29379380.002024-08-047365Actual
11952218.002023-03-057366Actual
1953323.102023-10-0573612Actual
6292110.002022-10-057356Budget
20924181.002023-12-067316Actual
30257686.002024-09-047313Actual
18151443.512023-09-057318Actual
78151.002022-05-057363Actual
21239335.942023-12-067328Actual
36847177.362025-02-0373112Actual
15880.002022-05-057373Budget
2195262.002024-01-037326Actual
31978910.192024-10-047318Actual
1837925.232023-09-0573511Actual
20091457.002023-11-057317Actual
25725405.002024-05-047363Actual
32662483.002024-11-047364Actual
33222422.042024-11-0473111Actual
22389102.892024-01-0373311Actual
8065500.002022-12-067314Budget
5226220.002022-09-057366Budget

Generated 2025-06-05 02:44:25.275 UTC