[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 992  >   

629 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2270300.002022-07-027313Budget
27040556.002024-05-317315Actual
9849300.002022-12-307367Budget
2652615.652024-04-3073511Actual
30795421.002024-08-317367Actual
9463300.002022-12-307316Budget
20091457.002023-11-017317Actual
25812562.002024-04-307314Actual
36556449.572025-01-307328Actual
23312139.062024-01-3073111Actual
15939118.002023-07-027366Actual
3171674.002024-09-307326Actual
18921169.002023-10-017336Actual
3900110.002022-08-017326Budget
37443312.002025-03-017336Actual
18773290.002023-10-017315Actual
9559237.002022-12-307336Actual
30618188.002024-08-317336Actual
1077088.002023-01-307356Actual
14515546.002023-06-017313Actual
37388203.002025-03-017316Actual
13656304.002023-05-017364Actual
26002117.002024-04-307316Actual
2472383.002024-03-317373Actual
36435817.002025-01-307317Actual
1829823.102023-09-0173211Actual
31294238.102024-08-3173213Actual
37705582.912025-03-017328Actual
9000222.002022-12-307313Actual
26057168.002024-04-307336Actual
37528208.002025-03-017366Actual
2874220.002022-07-027346Budget
35934778.002025-01-307313Actual
33879547.002024-12-017365Actual
36590510.182025-01-307368Actual
5695132.002022-10-017363Actual
19183390.482023-10-017328Actual
1009198.052022-05-017328Actual
34725338.102024-12-0173613Actual
18681319.002023-10-017314Actual
2351215.652024-01-3073112Actual
30470508.002024-08-317315Actual
33992221.002024-12-017336Actual
913870.002022-12-307373Budget
4323442.002022-08-017318Actual
14926106.002023-06-017356Actual
19062414.002023-10-017317Actual
3626562.002025-01-307326Actual
30703187.002024-08-317366Actual
2236281.612023-12-3073211Actual
13411276.842023-04-017368Actual
1935766.722023-10-0173411Actual
28573738.972024-07-017318Actual
2987573.102024-07-3173211Actual
23134455.002024-01-307367Actual
5444496.542022-09-017318Actual
2050411.402023-11-0173112Actual
37117556.002025-03-017363Actual
8441245.002022-12-027336Actual
37739631.402025-03-017368Actual
30200366.172024-07-3173613Actual
2649990.122024-04-3073411Actual
7084300.002022-11-017315Budget
35526146.512024-12-3073211Actual
1460672.002023-06-017373Actual
3832498.002025-04-017373Actual
7271131.002022-11-017326Actual
2652300.002022-07-027365Budget
1685862.002023-08-017326Actual
2369396.002024-02-297373Actual
536100.002022-05-017326Budget
33164425.332024-10-317368Actual
6292110.002022-10-017356Budget
27623206.082024-05-3173411Actual
12172395.032023-03-017318Actual
1393300.002022-06-017364Budget
27271210.002024-05-317366Actual
24103436.002024-02-297317Actual
225078.212023-12-3073112Actual
3949220.002022-08-017336Budget
37879167.782025-03-0173411Actual
2831066.002024-07-017326Actual
1643711.402023-07-0273212Actual
26560103.952024-04-3073611Actual
18058414.002023-09-017317Actual
22243355.632023-12-307328Actual
28423209.002024-07-017366Actual
2135977.362023-12-0273211Actual
26324399.572024-04-307328Actual
21622509.002023-12-307313Actual
13751288.002023-05-017365Actual
30083291.192024-07-3173612Actual
24843245.002024-03-317315Actual
1582630.002023-07-027326Actual
5632220.002022-10-017313Budget
38619130.002025-04-017346Actual
738201.002022-05-017366Actual
15880.002022-05-017373Budget
32599146.002024-10-317373Actual
8488198.002022-12-027346Actual
4243300.002022-08-017367Actual
27073334.002024-05-317365Actual
37619452.002025-03-017367Actual
2331220.002022-07-027363Budget
2195262.002023-12-307326Actual
31886795.002024-09-307317Actual
13223236.002023-04-017367Actual
34488293.322024-12-0173611Actual
2515300.002022-07-027364Budget
18715251.002023-10-017364Actual
7472157.002022-11-017366Actual
36730167.782025-01-3073411Actual
8345300.002022-12-027316Budget
6944514.002022-11-017314Actual
5226220.002022-09-017366Budget
11420400.002023-03-017314Budget
37677799.582025-03-017318Actual
79220.002022-05-017363Budget
3121282.002022-07-027367Actual
22157364.002023-12-307367Actual
34400175.232024-12-0173311Actual
13161400.002023-04-017317Budget
8064546.002022-12-027314Actual
2292934.002024-01-307326Actual
5773110.002022-10-017373Budget
38565102.002025-04-017326Actual
33516192.482024-10-3173113Actual
25226542.002024-03-317318Actual
39149214.592025-04-0173112Actual
33010685.002024-10-317317Actual
19681208.002023-11-017373Actual
34044132.002024-12-017356Actual
11483374.002023-03-017364Actual
36293281.002025-01-307336Actual
15585128.002023-07-027373Actual
1764996.002023-09-017373Actual
12422220.002023-04-017363Budget
31503815.002024-09-307314Actual
3782553.952025-03-0173211Actual
23962162.002024-02-297336Actual
17592414.002023-09-017363Actual
12031400.002023-03-017317Budget
3774300.002022-08-017365Budget
5120220.002022-09-017346Budget
35143293.002024-12-307336Actual
9186357.002022-12-307314Actual
255738.212024-03-3173212Actual
37469145.002025-03-017346Actual
15799158.002023-07-027316Actual
23988109.002024-02-297346Actual
35406428.362024-12-307328Actual
10499364.002023-01-307365Actual
1471300.002022-06-017315Budget
9384291.002022-12-307365Actual
7473220.002022-11-017366Budget
34874158.002024-12-307373Actual
27131182.002024-05-317316Actual
20212414.732023-11-017328Actual
2003345.002022-06-017367Actual
1534300.002022-06-017365Budget
11156220.002023-01-307368Budget
12281220.002023-03-017368Budget
1930318.842023-10-0173211Actual
17557603.002023-09-017313Actual
18866123.002023-10-017316Actual
29963260.342024-07-3173611Actual
34937591.002024-12-307364Actual
13500760.002023-05-017313Actual
11800313.002023-03-017336Actual
1207220.002022-06-017363Budget
17121513.212023-08-017318Actual
28956300.762024-07-0173612Actual
16912126.002023-08-017346Actual
32098302.892024-09-3073111Actual
10177141.002023-01-307363Actual
22902152.002024-01-307316Actual
9187500.002022-12-307314Budget
13918102.002023-05-017356Actual
6245153.002022-10-017346Actual
35698186.932024-12-3073112Actual
22689150.002024-01-307373Actual
34345410.342024-12-0173111Actual
207486.002022-05-017314Actual
12927300.002023-04-017336Budget
4976218.002022-09-017316Actual
4836332.002022-09-017315Actual
2715875.002024-05-317326Actual
36087625.002025-01-307364Actual
16617161.002023-08-017373Actual
13811191.002023-05-017316Actual
11421529.002023-03-017314Actual
577286.002022-10-017373Actual
3853251.002022-08-017316Actual
36676167.782025-01-3073211Actual
37495128.002025-03-017356Actual
11234304.002023-03-017313Actual
3675769.912025-01-3073511Actual
31475146.002024-09-307373Actual
1950210.332023-10-0173212Actual
37082836.002025-03-017313Actual
12220207.152023-03-017328Actual
22597643.002024-01-307313Actual
15957.002022-05-017373Actual
26982486.002024-05-317364Actual
24878272.002024-03-317365Actual
37202585.002025-03-017314Actual
2130220.002022-06-017328Budget
3449120.002022-08-017363Budget
35285520.002024-12-307317Actual
21153416.002023-12-027367Actual
34427199.702024-12-0173411Actual
32868240.002024-10-317336Actual
34226692.002024-12-017318Actual
1788955.002023-09-017326Actual
11095220.782023-01-307328Actual
3526110.002022-08-017373Budget
22957256.002024-01-307336Actual
18212366.242023-09-017368Actual
32417308.282024-09-3073213Actual
34133861.002024-12-017317Actual
15741219.002023-07-027365Actual
3122300.002022-07-027367Budget
25488114.592024-03-3173611Actual
38480395.002025-04-017365Actual
13594166.002023-05-017373Actual
2095150.002023-12-027326Actual
2661924.162024-04-3073112Actual
28601482.912024-07-017328Actual
13083220.002023-04-017366Budget
2330159.002022-07-027363Actual
38890442.002025-04-017368Actual
21413100.762023-12-0273411Actual
32390171.432024-09-3073113Actual
27449457.152024-05-317328Actual
34018175.002024-12-017346Actual
16560390.002023-08-017363Actual
1392312.002022-06-017364Actual
2133197.572023-12-0273111Actual
14010520.002023-05-017317Actual
10908400.002023-01-307317Budget
30973262.472024-08-3173111Actual
36053963.002025-01-307314Actual
2004300.002022-06-017367Budget
19275122.042023-10-0173111Actual
22122429.002023-12-307317Actual
26738297.752024-04-3073213Actual
35030399.002024-12-307365Actual
33338257.152024-10-3173611Actual
2560523.102024-03-3173612Actual
32953202.002024-10-317366Actual
3060429.002022-07-027317Actual
35440395.032024-12-307368Actual
14105496.542023-05-017318Actual
11624280.002023-03-017365Actual
16031429.002023-07-027367Actual
12830223.002023-04-017316Actual
20245461.702023-11-017368Actual
30881355.632024-08-317328Actual
2537424.162024-03-3173211Actual
11094120.002023-01-307328Budget
7691442.002022-11-017318Actual
37174137.002025-03-017373Actual
23220292.002024-01-307328Actual
7414120.002022-11-017356Budget
3637300.002022-08-017364Budget
33667437.002024-12-017363Actual
32040473.822024-09-307368Actual
4569120.002022-09-017363Budget
34902702.002024-12-307314Actual
31538414.002024-09-307364Actual
9510120.002022-12-307326Budget
29929162.462024-07-3173411Actual
3249207.152022-07-027328Actual
3386220.002022-08-017313Budget
9325322.002022-12-307315Actual
3445469.912024-12-0173511Actual
2436963.532024-02-2973311Actual
22065197.002023-12-307366Actual
1528459.272023-06-0173311Actual
31978910.192024-09-307318Actual
36966246.872025-01-3073113Actual
19217257.152023-10-017368Actual
13622373.002023-05-017314Actual
37939302.892025-03-0173611Actual
2457557.002022-07-027314Actual
39003160.342025-04-0173311Actual
32662483.002024-10-317364Actual
3200300.002022-07-027318Budget
1933056.082023-10-0173311Actual
32627741.002024-10-317314Actual
1837925.232023-09-0173511Actual
15016592.002023-06-017317Actual
33543338.102024-10-3173213Actual
24137339.002024-02-297367Actual
1148300.002022-06-017313Budget
27363473.002024-05-317367Actual
32755593.002024-10-317365Actual
38770386.002025-04-017367Actual
26236577.002024-04-307367Actual
27803298.642024-05-3173612Actual
128480.002022-06-017373Budget
7143300.002022-11-017365Budget
17384129.482023-08-0173611Actual
7083273.002022-11-017315Actual
1206203.002022-06-017363Actual
4568137.002022-09-017363Actual
35169135.002024-12-307346Actual
408300.002022-05-017365Budget
2765073.102024-05-3173511Actual
11702220.002023-03-017316Budget
1710190.002022-06-017336Actual
4043110.002022-08-017356Budget
7612300.002022-11-017367Budget
7005364.002022-11-017364Actual
5959353.002022-10-017315Actual
35844366.172024-12-3073213Actual
37797260.342025-03-0173111Actual
29669390.002024-07-317367Actual
10627120.002023-01-307326Budget
34546277.362024-12-0173112Actual
5820436.002022-10-017314Actual
13866158.002023-05-017336Actual
36145649.002025-01-307315Actual
4646110.002022-09-017373Budget
39269232.842025-04-0173113Actual
10626101.002023-01-307326Actual
2827300.002022-07-027336Budget
20832351.002023-12-027315Actual
15493790.002023-07-027313Actual
2545545.442024-03-3173511Actual
1189363.002023-03-017356Actual
2665326.292024-04-3073612Actual
9789400.002022-12-307317Budget
26948912.002024-05-317314Actual
30168310.032024-07-3173213Actual
10117236.002023-01-307313Actual
15229126.292023-06-0173111Actual
1137280.002023-03-017373Budget
3284078.002024-10-317326Actual
35498300.762024-12-3073111Actual
3067091.002024-08-317356Actual
5492220.002022-09-017328Budget
15706324.002023-07-027315Actual
15996421.002023-07-027317Actual
1947511.402023-10-0173112Actual
7738220.002022-11-017328Budget
11623300.002023-03-017365Budget
11294220.002023-03-017363Budget
2451520.972024-02-2973112Actual
11894110.002023-03-017356Budget
4183300.002022-08-017317Budget
34693238.102024-12-0173213Actual
2594260.002022-07-027315Actual
14634307.002023-06-017314Actual
10967374.002023-01-307367Actual
1660100.002022-06-017326Budget
28390112.002024-07-017356Actual
16209156.082023-07-0273111Actual
8536120.002022-12-027356Budget
348301.002022-05-017315Actual
37295702.002025-03-017315Actual
17183296.542023-08-017368Actual
2496330.002024-03-317326Actual
17677428.002023-09-017314Actual
31770139.002024-09-307346Actual
689670.002022-11-017373Budget
29847311.402024-07-3173111Actual
4370220.002022-08-017328Budget
32813225.002024-10-317316Actual
15345108.212023-06-0173611Actual
7878257.002022-12-027313Actual
1533218.002022-06-017365Actual
2271272.002022-07-027313Actual
17804302.002023-09-017365Actual
7611364.002022-11-017367Actual
32298180.552024-09-3073112Actual
25942400.002024-04-307365Actual
2872187.992024-07-0173211Actual
7879300.002022-12-027313Budget
5960300.002022-10-017315Budget
1008220.002022-05-017328Budget
1735017.782023-08-0173511Actual
6618252.602022-10-017328Actual
2610972.002024-04-307356Actual
37585582.002025-03-017317Actual
11295166.002023-03-017363Actual
7799201.082022-11-017368Actual
5306300.002022-09-017317Budget
11046300.002023-01-307318Budget
819400.002022-05-017317Budget
1865380.002023-10-017373Actual
22752205.002024-01-307364Actual
2334063.532024-01-3073211Actual
585300.002022-05-017336Budget
31267132.832024-08-3173113Actual
39091242.252025-04-0173611Actual
23454133.742024-01-3073611Actual
1626457.142023-07-0273311Actual
27921466.172024-05-3173613Actual
9711148.002022-12-307366Actual
8735300.002022-12-027367Budget
13951142.002023-05-017366Actual
12548429.002023-04-017314Actual
39211388.002025-04-0173612Actual
9001300.002022-12-307313Budget
9976220.002022-12-307328Budget
2254032.672023-12-3073612Actual
23254364.722024-01-307368Actual
180483.002022-06-017356Actual
2593300.002022-07-027315Budget
35580178.422024-12-3073411Actual
25254305.632024-03-317328Actual
1472362.002022-06-017315Actual
8266300.002022-12-027365Budget
31920514.002024-09-307367Actual
22334105.022023-12-3073111Actual
1944362.002022-06-017317Actual
29379380.002024-07-317365Actual
144278.212023-05-0173212Actual
1992166.002023-11-017326Actual
29344471.002024-07-317315Actual
24457133.742024-02-2973611Actual
6492354.002022-10-017367Actual
9246300.002022-12-307364Budget
31418355.002024-09-307363Actual
4898245.002022-09-017365Actual
38828793.522025-04-017318Actual
1835283.742023-09-0173411Actual
951194.002022-12-307326Actual
8265300.002022-12-027365Actual
26828527.002024-05-317313Actual
6819135.002022-11-017363Actual
33250173.102024-10-3173211Actual
2241697.572023-12-3073411Actual
24631702.002024-03-317313Actual
26357523.822024-04-307368Actual
2554616.722024-03-3173112Actual
27212160.002024-05-317346Actual
1757237.002022-06-017346Actual
21741355.002023-12-307314Actual
20034148.002023-11-017366Actual
15854150.002023-07-027336Actual
17862210.002023-09-017316Actual
10441416.002023-01-307315Actual
37237608.002025-03-017364Actual
11952218.002023-03-017366Actual
2922108.002022-07-027356Actual
15613274.002023-07-027314Actual
12221120.002023-03-017328Budget
36345116.002025-01-307356Actual
2828313.002022-07-027336Actual
4756270.002022-09-017364Actual
29544102.002024-07-317356Actual
4430220.002022-08-017368Budget
1631827.362023-07-0273511Actual
11751125.002023-03-017326Actual
2131292.002022-06-017328Actual
30257686.002024-08-317313Actual
739220.002022-05-017366Budget
29223158.002024-07-317373Actual
29286486.002024-07-317364Actual
23756254.002024-02-297364Actual
25847307.002024-04-307364Actual
19949168.002023-11-017336Actual
28338321.002024-07-017336Actual
3773301.002022-08-017365Actual
14726332.002023-06-017315Actual
21061127.002023-12-027366Actual
19836234.002023-11-017365Actual
25907369.002024-04-307315Actual
2980243.002022-07-027366Actual
9607220.002022-12-307346Budget
2981220.002022-07-027366Budget
35320473.002024-12-307367Actual
29251865.002024-07-317314Actual
38144346.872025-03-0173213Actual
24991162.002024-03-317336Actual
3448161.002022-08-017363Actual
2651291.002022-07-027365Actual
18001158.002023-09-017366Actual
17063353.002023-08-017367Actual
21273246.542023-12-027368Actual
10578223.002023-01-307316Actual
31055184.812024-08-3173411Actual
38976151.832025-04-0173211Actual
5074213.002022-09-017336Actual
1938445.442023-10-0173511Actual
245426.082024-02-2973212Actual
31147241.192024-08-3173112Actual
33044591.002024-10-317367Actual
15109585.942023-06-017318Actual
38735520.002025-04-017317Actual
15528416.002023-07-027363Actual
2439683.742024-02-2973411Actual
3220773.102024-09-3073511Actual
879300.002022-05-017367Actual
30760604.002024-08-317317Actual
29492240.002024-07-317336Actual
2393439.002024-02-297326Actual
10363400.002023-01-307364Budget
2892244.382024-07-0173212Actual
8862220.002022-12-027328Budget
28013478.002024-07-017363Actual
8203353.002022-12-027315Actual
28225471.002024-07-017365Actual
9383300.002022-12-307365Budget
38352617.002025-04-017314Actual
3248220.002022-07-027328Budget
36993310.032025-01-3073213Actual
7270120.002022-11-017326Budget
3917794.382025-04-0173212Actual
2730220.002022-07-027316Budget
23192514.732024-01-307318Actual
13162405.002023-04-017317Actual
3511592.002024-12-307326Actual
34254520.792024-12-017328Actual
15171335.942023-06-017368Actual
10037120.002022-12-307368Budget
10116300.002023-01-307313Budget
38175369.682025-03-0173613Actual
2777037.992024-05-3173212Actual
31089234.812024-08-3173611Actual
4105220.002022-08-017366Budget
16352102.892023-07-0273611Actual
20924181.002023-12-027316Actual
2504374.002024-03-317356Actual
11561400.002023-03-017315Budget
38445456.002025-04-017315Actual
18300.002022-05-017313Budget
19743223.002023-11-017364Actual
21005144.002023-12-027346Actual
3716336.002022-08-017315Actual
11047585.942023-01-307318Actual
16645317.002023-08-017314Actual
1726956.082023-08-0173211Actual
1629173.102023-07-0273411Actual
2071196.002023-12-027373Actual
28894249.702024-07-0173112Actual
19097442.002023-10-017367Actual
18561644.002023-10-017313Actual
17711281.002023-09-017364Actual
2731213.002022-07-027316Actual
23099468.002024-01-307317Actual
4757300.002022-09-017364Budget
14959135.002023-06-017366Actual
29755399.572024-07-317328Actual
10442400.002023-01-307315Budget
7144354.002022-11-017365Actual
17769263.002023-09-017315Actual
13412220.002023-04-017368Budget
9929514.732022-12-307318Actual
18270139.062023-09-0173111Actual
25133499.002024-03-317317Actual
1746911.402023-08-0173212Actual
8393120.002022-12-027326Budget
24256343.512024-02-297368Actual
28098741.002024-07-017314Actual
5168111.002022-09-017356Actual
2442324.162024-02-2973511Actual
11562322.002023-03-017315Actual
7367220.002022-11-017346Budget
267300.002022-05-017364Budget
10675300.002023-01-307336Budget
7739195.022022-11-017328Actual
3308220.002022-07-027368Budget
128546.002022-06-017373Actual
33130399.572024-10-317328Actual
22717395.002024-01-307314Actual
32240253.962024-09-3073611Actual
19975103.002023-11-017346Actual
2171391.002023-12-307373Actual
1953323.102023-10-0173612Actual
3437360.332024-12-0173211Actual
8125300.002022-12-027364Actual
2298382.002024-01-307346Actual
1623724.162023-07-0273211Actual
8065500.002022-12-027314Budget
23814298.002024-02-297315Actual
31829171.002024-09-307366Actual
3292099.002024-10-317356Actual
3901118.002022-08-017326Actual
32180134.802024-09-3073411Actual
38856355.632025-04-017328Actual
5881300.002022-10-017364Budget
6680220.002022-10-017368Budget
33787624.002024-12-017364Actual
9928300.002022-12-307318Budget
36378137.002025-01-307366Actual
30563208.002024-08-317316Actual
2336783.742024-01-3073311Actual
6244220.002022-10-017346Budget
12928237.002023-04-017336Actual
6198220.002022-10-017336Budget
5167110.002022-09-017356Budget
13535443.002023-05-017363Actual
28283286.002024-07-017316Actual
17943102.002023-09-017346Actual
28515443.002024-07-017367Actual
8674332.002022-12-027317Actual
15137252.602023-06-017328Actual
11953220.002023-03-017366Budget
38645116.002025-04-017356Actual
1943400.002022-06-017317Budget
12610400.002023-04-017364Budget
9326300.002022-12-307315Budget
1430975.232023-05-0173411Actual
7004300.002022-11-017364Budget
4508220.002022-09-017313Budget
1850432.672023-09-0173612Actual
8204300.002022-12-027315Budget
7222266.002022-11-017316Actual
26201780.002024-04-307317Actual
277966.002022-07-027326Actual
1865220.002022-06-017366Budget
38267482.002025-04-017363Actual
26771329.332024-04-3073613Actual
8124300.002022-12-027364Budget
32126116.722024-09-3073211Actual
12094300.002023-03-017367Budget
18808371.002023-10-017365Actual
33752655.002024-12-017314Actual
3059400.002022-07-027317Budget
10769110.002023-01-307356Budget
6350220.002022-10-017366Budget
21656364.002023-12-307363Actual
16738386.002023-08-017315Actual
1841386.932023-09-0173611Actual
53796.002022-05-017326Actual
28070141.002024-07-017373Actual

Generated 2025-05-31 09:00:11.199 UTC