[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 896  >   

628 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7938161.002022-12-037363Actual
22810290.002024-01-317315Actual
2050411.402023-11-0273112Actual
502576.002022-09-027326Actual
4430220.002022-08-027368Budget
15528416.002023-07-037363Actual
11800313.002023-03-027336Actual
820432.002022-05-027317Actual
2056231.612023-11-0273612Actual
21867210.002023-12-317365Actual
13303300.002023-04-027318Budget
10500300.002023-01-317365Budget
225078.212023-12-3173112Actual
3171674.002024-10-017326Actual
13350120.002023-04-027328Budget
9326300.002022-12-317315Budget
21211779.882023-12-037318Actual
9850202.002022-12-317367Actual
5024110.002022-09-027326Budget
4569120.002022-09-027363Budget
10117236.002023-01-317313Actual
38890442.002025-04-027368Actual
29963260.342024-08-0173611Actual
12221120.002023-03-027328Budget
37388203.002025-03-027316Actual
31475146.002024-10-017373Actual
365281020.802025-01-317318Actual
7739195.022022-11-027328Actual
1068220.002022-05-027368Budget
1841386.932023-09-0273611Actual
10177141.002023-01-317363Actual
29577228.002024-08-017366Actual
9463300.002022-12-317316Budget
20091457.002023-11-027317Actual
22006157.002023-12-317346Actual
34345410.342024-12-0273111Actual
1533218.002022-06-027365Actual
11799300.002023-03-027336Budget
819400.002022-05-027317Budget
31294238.102024-09-0173213Actual
21413100.762023-12-0373411Actual
22632416.002024-01-317363Actual
37879167.782025-03-0273411Actual
11234304.002023-03-027313Actual
2554616.722024-04-0173112Actual
11952218.002023-03-027366Actual
23636432.002024-03-017363Actual
1631827.362023-07-0373511Actual
2003345.002022-06-027367Actual
11703270.002023-03-027316Actual
2339497.572024-01-3173411Actual
7366237.002022-11-027346Actual
4897300.002022-09-027365Budget
2271272.002022-07-037313Actual
4105220.002022-08-027366Budget
24936152.002024-04-017316Actual
14761226.002023-06-027365Actual
5227153.002022-09-027366Actual
3292099.002024-11-017356Actual
5695132.002022-10-027363Actual
4043110.002022-08-027356Budget
11421529.002023-03-027314Actual
25725405.002024-05-017363Actual
22597643.002024-01-317313Actual
11156220.002023-01-317368Budget
1383855.002023-05-027326Actual
16971137.002023-08-027366Actual
13083220.002023-04-027366Budget
8124300.002022-12-037364Budget
2777037.992024-06-0173212Actual
2649990.122024-05-0173411Actual
35285520.002024-12-317317Actual
19155714.732023-10-027318Actual
35553178.422024-12-3173311Actual
12611364.002023-04-027364Actual
3059400.002022-07-037317Budget
3448161.002022-08-027363Actual
3307213.212022-07-037368Actual
35406428.362024-12-317328Actual
5694120.002022-10-027363Budget
2144022.042023-12-0373511Actual
128546.002022-06-027373Actual
2457418.842024-03-0173612Actual
15229126.292023-06-0273111Actual
34427199.702024-12-0273411Actual
36908315.662025-01-3173612Actual
29929162.462024-08-0173411Actual
7271131.002022-11-027326Actual
12031400.002023-03-027317Budget
38387486.002025-04-027364Actual
17241100.762023-08-0273111Actual
30915567.762024-09-017368Actual
7472157.002022-11-027366Actual
37443312.002025-03-027336Actual
266263.002022-05-027364Actual
17769263.002023-09-027315Actual
22389102.892023-12-3173311Actual
2083457.152022-06-027318Actual
37705582.912025-03-027328Actual
11894110.002023-03-027356Budget
28693311.402024-07-0273111Actual
25226542.002024-04-017318Actual
12928237.002023-04-027336Actual
2131292.002022-06-027328Actual
26920185.002024-06-017373Actual
33575397.752024-11-0173613Actual
37117556.002025-03-027363Actual
32180134.802024-10-0173411Actual
8814510.182022-12-037318Actual
10968300.002023-01-317367Budget
8922120.002022-12-037368Budget
21775257.002023-12-317364Actual
38480395.002025-04-027365Actual
2434246.502024-03-0173211Actual
13022127.002023-04-027356Actual
1788955.002023-09-027326Actual
36293281.002025-01-317336Actual
10302400.002023-01-317314Budget
23009108.002024-01-317356Actual
38144346.872025-03-0273213Actual
6492354.002022-10-027367Actual
23192514.732024-01-317318Actual
36676167.782025-01-3173211Actual
15906127.002023-07-037356Actual
21273246.542023-12-037368Actual
1623724.162023-07-0373211Actual
27921466.172024-06-0173613Actual
38678221.002025-04-027366Actual
36966246.872025-01-3173113Actual
2651291.002022-07-037365Actual
5306300.002022-09-027317Budget
680122.002022-05-027356Actual
2875198.002022-07-037346Actual
1025480.002023-01-317373Budget
7223300.002022-11-027316Budget
7270120.002022-11-027326Budget
23756254.002024-03-017364Actual
11483374.002023-03-027364Actual
15854150.002023-07-037336Actual
10828220.002023-01-317366Budget
3715300.002022-08-027315Budget
12173300.002023-03-027318Budget
3449120.002022-08-027363Budget
33010685.002024-11-017317Actual
30141183.712024-08-0173113Actual
22065197.002023-12-317366Actual
960300.002022-05-027318Budget
19275122.042023-10-0273111Actual
39030260.342025-04-0273411Actual
29131722.002024-08-017313Actual
30470508.002024-09-017315Actual
12879120.002023-04-027326Budget
22717395.002024-01-317314Actual
22276220.782023-12-317368Actual
28364195.002024-07-027346Actual
8594220.002022-12-037366Budget
29379380.002024-08-017365Actual
37797260.342025-03-0273111Actual
35378896.552024-12-317318Actual
26771329.332024-05-0173613Actual
352774.002022-08-027373Actual
19217257.152023-10-027368Actual
29437182.002024-08-017316Actual
37330471.002025-03-027365Actual
24785229.002024-04-017364Actual
1206203.002022-06-027363Actual
26948912.002024-06-017314Actual
1149286.002022-06-027313Actual
37739631.402025-03-027368Actual
31886795.002024-10-017317Actual
22449120.972023-12-3173611Actual
14515546.002023-06-027313Actual
19250.002022-05-027313Actual
12282220.782023-03-027368Actual
13951142.002023-05-027366Actual
35968456.002025-01-317363Actual
10303386.002023-01-317314Actual
5305270.002022-09-027317Actual
577286.002022-10-027373Actual
39329320.562025-04-0273613Actual
23601707.002024-03-017313Actual
32599146.002024-11-017373Actual
6944514.002022-11-027314Actual
18773290.002023-10-027315Actual
10176220.002023-01-317363Budget
36319214.002025-01-317346Actual
2545545.442024-04-0173511Actual
1732378.422023-08-0273411Actual
207486.002022-05-027314Actual
32720556.002024-11-017315Actual
8392111.002022-12-037326Actual
2987573.102024-08-0173211Actual
20654397.002023-12-037363Actual
38645116.002025-04-027356Actual
32332274.172024-10-0173612Actual
6022345.002022-10-027365Actual
29223158.002024-08-017373Actual
16117395.032023-07-037328Actual
34226692.002024-12-027318Actual
9711148.002022-12-317366Actual
5493266.242022-09-027328Actual
18270139.062023-09-0273111Actual
7222266.002022-11-027316Actual
1943400.002022-06-027317Budget
24195655.642024-03-017318Actual
10626101.002023-01-317326Actual
12360300.002023-04-027313Budget
34044132.002024-12-027356Actual
29727896.552024-08-017318Actual
408300.002022-05-027365Budget
26738297.752024-05-0173213Actual
347300.002022-05-027315Budget
2456500.002022-07-037314Budget
9789400.002022-12-317317Budget
28515443.002024-07-027367Actual
8536120.002022-12-037356Budget
34488293.322024-12-0273611Actual
27684181.612024-06-0173611Actual
30349161.002024-09-017373Actual
31596702.002024-10-017315Actual
18921169.002023-10-027336Actual
4509229.002022-09-027313Actual
31028200.762024-09-0173311Actual
27569113.532024-06-0173211Actual
11155205.632023-01-317368Actual
6197254.002022-10-027336Actual
18681319.002023-10-027314Actual
3852220.002022-08-027316Budget
9560220.002022-12-317336Budget
7800120.002022-11-027368Budget
28070141.002024-07-027373Actual
28013478.002024-07-027363Actual
5444496.542022-09-027318Actual
34400175.232024-12-0273311Actual
8673400.002022-12-037317Budget
30563208.002024-09-017316Actual
4694400.002022-09-027314Budget
38538266.002025-04-027316Actual
1756220.002022-06-027346Budget
36145649.002025-01-317315Actual
4508220.002022-09-027313Budget
20774245.002023-12-037364Actual
2236281.612023-12-3173211Actual
23988109.002024-03-017346Actual
2254032.672023-12-3173612Actual
17711281.002023-09-027364Actual
3122300.002022-07-037367Budget
8265300.002022-12-037365Actual
10722220.002023-01-317346Budget
27978536.002024-07-027313Actual
15880103.002023-07-037346Actual
7612300.002022-11-027367Budget
24666377.002024-04-017363Actual
3575443.002022-08-027314Actual
2336783.742024-01-3173311Actual
4835300.002022-09-027315Budget
3386220.002022-08-027313Budget
38445456.002025-04-027315Actual
31055184.812024-09-0173411Actual
5820436.002022-10-027314Actual
30703187.002024-09-017366Actual
9247384.002022-12-317364Actual
21118455.002023-12-037317Actual
348301.002022-05-027315Actual
2610972.002024-05-017356Actual
1137280.002023-03-027373Budget
2298382.002024-01-317346Actual
33338257.152024-11-0173611Actual
18300.002022-05-027313Budget
913947.002022-12-317373Actual
11750120.002023-03-027326Budget
7551400.002022-11-027317Budget
35498300.762024-12-3173111Actual
1864172.002022-06-027366Actual
6021300.002022-10-027365Budget
27073334.002024-06-017365Actual
30644144.002024-09-017346Actual
6819135.002022-11-027363Actual
23099468.002024-01-317317Actual
33787624.002024-12-027364Actual
7143300.002022-11-027365Budget
7473220.002022-11-027366Budget
6101220.002022-10-027316Budget
31978910.192024-10-017318Actual
1930318.842023-10-0273211Actual
9001300.002022-12-317313Budget
880300.002022-05-027367Budget
36648389.062025-01-3173111Actual
7878257.002022-12-037313Actual
27131182.002024-06-017316Actual
14227108.212023-05-0273111Actual
6679292.002022-10-027368Actual
1528459.272023-06-0273311Actual
8266300.002022-12-037365Budget
3201520.792022-07-037318Actual
17183296.542023-08-027368Actual
27449457.152024-06-017328Actual
2874220.002022-07-037346Budget
6149110.002022-10-027326Budget
35440395.032024-12-317368Actual
5821400.002022-10-027314Budget
6244220.002022-10-027346Budget
3526110.002022-08-027373Budget
27363473.002024-06-017367Actual
18001158.002023-09-027366Actual
15996421.002023-07-037317Actual
17804302.002023-09-027365Actual
1582630.002023-07-037326Actual
33222422.042024-11-0173111Actual
4244300.002022-08-027367Budget
24014104.002024-03-017356Actual
37082836.002025-03-027313Actual
8065500.002022-12-037314Budget
4243300.002022-08-027367Actual
15345108.212023-06-0273611Actual
26711132.832024-05-0173113Actual
632220.002022-05-027346Budget
128480.002022-06-027373Budget
36703210.342025-01-3173311Actual
2153220.972023-12-0373112Actual
35934778.002025-01-317313Actual
144278.212023-05-0273212Actual
9929514.732022-12-317318Actual
32627741.002024-11-017314Actual
30083291.192024-08-0173612Actual
29166450.002024-08-017363Actual
34287366.242024-12-027368Actual
9246300.002022-12-317364Budget
5492220.002022-09-027328Budget
2041250.762023-11-0273511Actual
29669390.002024-08-017367Actual
35640203.952024-12-3173611Actual
19894137.002023-11-027316Actual
1612220.002022-06-027316Budget
586281.002022-05-027336Actual
39003160.342025-04-0273311Actual
17917230.002023-09-027336Actual
24991162.002024-04-017336Actual
3574400.002022-08-027314Budget
6430300.002022-10-027317Budget
7611364.002022-11-027367Actual
15585128.002023-07-037373Actual
29544102.002024-08-017356Actual
24314122.042024-03-0173111Actual
2872187.992024-07-0273211Actual
3342439.062024-11-0173212Actual
28635523.822024-07-027368Actual
25812562.002024-05-017314Actual
27271210.002024-06-017366Actual
7690300.002022-11-027318Budget
1950210.332023-10-0273212Actual
404485.002022-08-027356Actual
27421937.462024-06-017318Actual
28775151.832024-07-0273411Actual
961535.942022-05-027318Actual
11235300.002023-03-027313Budget
10908400.002023-01-317317Budget
38267482.002025-04-027363Actual
2980243.002022-07-037366Actual
2880239.062024-07-0273511Actual
12423173.002023-04-027363Actual
12610400.002023-04-027364Budget
2138683.742023-12-0373311Actual
26057168.002024-05-017336Actual
3782553.952025-03-0273211Actual
1992166.002023-11-027326Actual
26002117.002024-05-017316Actual
4757300.002022-09-027364Budget
9060161.002022-12-317363Actual
24223395.032024-03-017328Actual
1660100.002022-06-027326Budget
3790640.122025-03-0273511Actual
17149245.032023-08-027328Actual
20924181.002023-12-037316Actual
32542355.002024-11-017363Actual
34546277.362024-12-0273112Actual
13594166.002023-05-027373Actual
6758300.002022-11-027313Budget
32153146.512024-10-0173311Actual
17384129.482023-08-0273611Actual
5773110.002022-10-027373Budget
14634307.002023-06-027314Actual
11420400.002023-03-027314Budget
2082300.002022-06-027318Budget
879300.002022-05-027367Actual
6491300.002022-10-027367Budget
12974220.002023-04-027346Budget
34937591.002024-12-317364Actual
37174137.002025-03-027373Actual
25133499.002024-04-017317Actual
19801429.002023-11-027315Actual
1757237.002022-06-027346Actual
6292110.002022-10-027356Budget
31829171.002024-10-017366Actual
3396450.002024-12-027326Actual
6680220.002022-10-027368Budget
2135977.362023-12-0373211Actual
1646816.722023-07-0373612Actual
8064546.002022-12-037314Actual
14167355.632023-05-027368Actual
18058414.002023-09-027317Actual
29634861.002024-08-017317Actual
8344213.002022-12-037316Actual
24137339.002024-03-017367Actual
10579220.002023-01-317316Budget
407336.002022-05-027365Actual
4976218.002022-09-027316Actual
1750028.422023-08-0273612Actual
4371325.332022-08-027328Actual
32417308.282024-10-0173213Actual
3519584.002024-12-317356Actual
35726102.892024-12-3173212Actual
22243355.632023-12-317328Actual
13161400.002023-04-027317Budget
16831216.002023-08-027316Actual
1947511.402023-10-0273112Actual
36590510.182025-01-317368Actual
14668235.002023-06-027364Actual
2369396.002024-03-017373Actual
29286486.002024-08-017364Actual
5168111.002022-09-027356Actual
20126301.002023-11-027367Actual
29074238.102024-07-0273613Actual
1832568.852023-09-0273311Actual
2192220.002022-06-027368Budget
308531182.922024-09-017318Actual
913870.002022-12-317373Budget
689670.002022-11-027373Budget
1425528.422023-05-0273211Actual
13021110.002023-04-027356Budget
31209409.282024-09-0173612Actual
35698186.932024-12-3173112Actual
12927300.002023-04-027336Budget
26560103.952024-05-0173611Actual
1726956.082023-08-0273211Actual
12422220.002023-04-027363Budget
30200366.172024-08-0173613Actual
240880.002022-07-037373Budget
3773301.002022-08-027365Actual
2560523.102024-04-0173612Actual
5121161.002022-09-027346Actual
8735300.002022-12-037367Budget
32126116.722024-10-0173211Actual
1710190.002022-06-027336Actual
26324399.572024-05-017328Actual
34608310.342024-12-0273612Actual
20245461.702023-11-027368Actual
33164425.332024-11-017368Actual
2496330.002024-04-017326Actual
5366218.002022-09-027367Actual
4184364.002022-08-027317Actual
14549471.002023-06-027363Actual
2827300.002022-07-037336Budget
37025366.172025-01-3173613Actual
2393439.002024-03-017326Actual
11562322.002023-03-027315Actual
21153416.002023-12-037367Actual
36238263.002025-01-317316Actual
2472383.002024-04-017373Actual
36378137.002025-01-317366Actual
14926106.002023-06-027356Actual
13892131.002023-05-027346Actual
26296828.372024-05-017318Actual
1440016.722023-05-0273112Actual
16209156.082023-07-0373111Actual
4104216.002022-08-027366Actual
33543338.102024-11-0173213Actual
12093236.002023-03-027367Actual
18808371.002023-10-027365Actual
24843245.002024-04-017315Actual
13535443.002023-05-027363Actual
5960300.002022-10-027315Budget
18715251.002023-10-027364Actual
1953323.102023-10-0273612Actual
8489220.002022-12-037346Budget
11561400.002023-03-027315Budget
7319220.002022-11-027336Budget
34018175.002024-12-027346Actual
12549400.002023-04-027314Budget
29902181.612024-08-0173311Actual
3121282.002022-07-037367Actual
11953220.002023-03-027366Budget
8535148.002022-12-037356Actual
9653120.002022-12-317356Budget
20619721.002023-12-037313Actual
34693238.102024-12-0273213Actual
30760604.002024-09-017317Actual
19743223.002023-11-027364Actual
17592414.002023-09-027363Actual
12361272.002023-04-027313Actual
6429325.002022-10-027317Actual
3900110.002022-08-027326Budget
25907369.002024-05-017315Actual
38117260.912025-03-0273113Actual
26982486.002024-06-017364Actual
2723893.002024-06-017356Actual
16645317.002023-08-027314Actual
18561644.002023-10-027313Actual
19417129.482023-10-0273611Actual
13622373.002023-05-027314Actual
1287876.002023-04-027326Actual
34168514.002024-12-027367Actual
18596432.002023-10-027363Actual
38828793.522025-04-027318Actual
10363400.002023-01-317364Budget
2000168.002023-11-027356Actual
4183300.002022-08-027317Budget
1137343.002023-03-027373Actual
3220773.102024-10-0173511Actual
22334105.022023-12-3173111Actual
1626457.142023-07-0373311Actual
5226220.002022-09-027366Budget
18179284.422023-09-027328Actual
1835283.742023-09-0273411Actual
36025132.002025-01-317373Actual
26201780.002024-05-017317Actual
1484683.002023-06-027326Actual
1850432.672023-09-0273612Actual
33667437.002024-12-027363Actual
37585582.002025-03-027317Actual
2457557.002022-07-037314Actual
3437360.332024-12-0273211Actual
2652300.002022-07-037365Budget
1837925.232023-09-0273511Actual
31089234.812024-09-0173611Actual
16773332.002023-08-027365Actual
3059081.002024-09-017326Actual
31538414.002024-10-017364Actual
16151366.242023-07-037368Actual
31920514.002024-10-017367Actual
3308220.002022-07-037368Budget
679120.002022-05-027356Budget
14959135.002023-06-027366Actual
3060429.002022-07-037317Actual
4695483.002022-09-027314Actual
12172395.032023-03-027318Actual
32953202.002024-11-017366Actual
31744208.002024-10-017336Actual
28132452.002024-07-027364Actual
7367220.002022-11-027346Budget
37997182.682025-03-0273112Actual
30505450.002024-09-017365Actual
38948369.912025-04-0273111Actual
629198.002022-10-027356Actual
21833365.002023-12-317315Actual
738201.002022-05-027366Actual
2602943.002024-05-017326Actual
33250173.102024-11-0173211Actual
31503815.002024-10-017314Actual
8674332.002022-12-037317Actual
13656304.002023-05-027364Actual
34666274.942024-12-0273113Actual
19062414.002023-10-027317Actual
28748216.722024-07-0273311Actual
3949220.002022-08-027336Budget
11702220.002023-03-027316Budget
33992221.002024-12-027336Actual
32755593.002024-11-017365Actual
30795421.002024-09-017367Actual
585300.002022-05-027336Budget
8488198.002022-12-037346Actual
38352617.002025-04-027314Actual
4568137.002022-09-027363Actual
20866361.002023-12-037365Actual
11095220.782023-01-317328Actual
23042152.002024-01-317366Actual
8125300.002022-12-037364Actual
7738220.002022-11-027328Budget
4429246.542022-08-027368Actual
10362234.002023-01-317364Actual
15171335.942023-06-027368Actual
31631532.002024-10-017365Actual
3067091.002024-09-017356Actual
3774300.002022-08-027365Budget
2540173.102024-04-0173311Actual
11751125.002023-03-027326Actual
12830223.002023-04-027316Actual
1333572.002022-06-027314Actual
14010520.002023-05-027317Actual
16560390.002023-08-027363Actual
25784121.002024-05-017373Actual
38565102.002025-04-027326Actual
33516192.482024-11-0173113Actual
18212366.242023-09-027368Actual
37619452.002025-03-027367Actual
1460672.002023-06-027373Actual
1938445.442023-10-0273511Actual
3950182.002022-08-027336Actual
2270300.002022-07-037313Budget
1534300.002022-06-027365Budget
741381.002022-11-027356Actual
6245153.002022-10-027346Actual
9061120.002022-12-317363Budget
30292355.002024-09-017363Actual
31418355.002024-10-017363Actual
3637300.002022-08-027364Budget
10037120.002022-12-317368Budget
1944362.002022-06-027317Actual
2351215.652024-01-3173112Actual
951194.002022-12-317326Actual
38619130.002025-04-027346Actual
2038569.912023-11-0273411Actual
23907234.002024-03-017316Actual
34817546.002024-12-317363Actual
36053963.002025-01-317314Actual
13162405.002023-04-027317Actual
11847220.002023-03-027346Budget
23814298.002024-03-017315Actual
9383300.002022-12-317365Budget
27541350.772024-06-0173111Actual
24046166.002024-03-017366Actual
22215620.792023-12-317318Actual
28225471.002024-07-027365Actual
16525585.002023-08-027313Actual
3917794.382025-04-0273212Actual
19975103.002023-11-027346Actual
1531197.572023-06-0273411Actual
36435817.002025-01-317317Actual
23454133.742024-01-3173611Actual
26142125.002024-05-017366Actual
34874158.002024-12-317373Actual
32390171.432024-10-0173113Actual
26417151.832024-05-0173111Actual
26083122.002024-05-017346Actual
20034148.002023-11-027366Actual
6759338.002022-11-027313Actual
2922108.002022-07-037356Actual
4322400.002022-08-027318Budget

Generated 2025-06-01 13:47:25.310 UTC