[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 896  >   

627 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7414120.002022-10-317356Budget
32298180.552024-09-2973112Actual
7366237.002022-10-317346Actual
14668235.002023-05-317364Actual
1829823.102023-08-3173211Actual
8922120.002022-12-017368Budget
22957256.002024-01-297336Actual
2351215.652024-01-2973112Actual
18001158.002023-08-317366Actual
29544102.002024-07-307356Actual
8203353.002022-12-017315Actual
2298382.002024-01-297346Actual
10626101.002023-01-297326Actual
24103436.002024-02-287317Actual
26142125.002024-04-297366Actual
19417129.482023-09-3073611Actual
29518151.002024-07-307346Actual
23220292.002024-01-297328Actual
4835300.002022-08-317315Budget
30292355.002024-08-307363Actual
2831066.002024-06-307326Actual
16971137.002023-07-317366Actual
27861183.712024-05-3073113Actual
12031400.002023-02-287317Budget
3637300.002022-07-317364Budget
1641017.782023-07-0173112Actual
27421937.462024-05-307318Actual
18270139.062023-08-3173111Actual
34817546.002024-12-297363Actual
35640203.952024-12-2973611Actual
3519584.002024-12-297356Actual
30021222.042024-07-3073112Actual
489169.002022-04-307316Actual
3852220.002022-07-317316Budget
577286.002022-09-307373Actual
6819135.002022-10-317363Actual
18773290.002023-09-307315Actual
2765073.102024-05-3073511Actual
38538266.002025-03-317316Actual
29902181.612024-07-3073311Actual
19975103.002023-10-317346Actual
11751125.002023-02-287326Actual
879300.002022-04-307367Actual
29755399.572024-07-307328Actual
36435817.002025-01-297317Actual
4043110.002022-07-317356Budget
1750028.422023-07-3173612Actual
5881300.002022-09-307364Budget
22334105.022023-12-2973111Actual
21239335.942023-12-017328Actual
2195262.002023-12-297326Actual
29634861.002024-07-307317Actual
27623206.082024-05-3073411Actual
4694400.002022-08-317314Budget
1626457.142023-07-0173311Actual
32953202.002024-10-307366Actual
11295166.002023-02-287363Actual
820432.002022-04-307317Actual
20034148.002023-10-317366Actual
27131182.002024-05-307316Actual
38948369.912025-03-3173111Actual
37939302.892025-02-2873611Actual
1525723.102023-05-3173211Actual
25725405.002024-04-297363Actual
12831220.002023-03-317316Budget
30200366.172024-07-3073613Actual
1472362.002022-05-317315Actual
2874220.002022-07-017346Budget
15493790.002023-07-017313Actual
1068220.002022-04-307368Budget
37388203.002025-02-287316Actual
16912126.002023-07-317346Actual
11156220.002023-01-297368Budget
15613274.002023-07-017314Actual
1333572.002022-05-317314Actual
25076180.002024-03-307366Actual
30412591.002024-08-307364Actual
17943102.002023-08-317346Actual
1796978.002023-08-317356Actual
1484683.002023-05-317326Actual
27212160.002024-05-307346Actual
29929162.462024-07-3073411Actual
22597643.002024-01-297313Actual
6021300.002022-09-307365Budget
1646816.722023-07-0173612Actual
25812562.002024-04-297314Actual
19217257.152023-09-307368Actual
29251865.002024-07-307314Actual
14959135.002023-05-317366Actual
2456500.002022-07-017314Budget
2828313.002022-07-017336Actual
79220.002022-04-307363Budget
352774.002022-07-317373Actual
614894.002022-09-307326Actual
32390171.432024-09-2973113Actual
3832498.002025-03-317373Actual
31503815.002024-09-297314Actual
1148300.002022-05-317313Budget
11847220.002023-02-287346Budget
4977220.002022-08-317316Budget
28775151.832024-06-3073411Actual
10303386.002023-01-297314Actual
3004947.572024-07-3073212Actual
407336.002022-04-307365Actual
33304113.532024-10-3073411Actual
801655.002022-12-017373Actual
20866361.002023-12-017365Actual
18947118.002023-09-307346Actual
17711281.002023-08-317364Actual
2777037.992024-05-3073212Actual
2501782.002024-03-307346Actual
28573738.972024-06-307318Actual
7879300.002022-12-017313Budget
12172395.032023-02-287318Actual
10722220.002023-01-297346Budget
34608310.342024-11-3073612Actual
1434273.102023-04-3073611Actual
11155205.632023-01-297368Actual
29041520.562024-06-3073213Actual
2892244.382024-06-3073212Actual
5821400.002022-09-307314Budget
404485.002022-07-317356Actual
7223300.002022-10-317316Budget
22065197.002023-12-297366Actual
14105496.542023-04-307318Actual
632220.002022-04-307346Budget
38175369.682025-02-2873613Actual
38232579.002025-03-317313Actual
23962162.002024-02-287336Actual
33724185.002024-11-307373Actual
3059400.002022-07-017317Budget
11953220.002023-02-287366Budget
2515300.002022-07-017364Budget
19801429.002023-10-317315Actual
266263.002022-04-307364Actual
32627741.002024-10-307314Actual
6351131.002022-09-307366Actual
8595224.002022-12-017366Actual
10176220.002023-01-297363Budget
8266300.002022-12-017365Budget
3774300.002022-07-317365Budget
13224300.002023-03-317367Budget
6429325.002022-09-307317Actual
9790455.002022-12-297317Actual
15229126.292023-05-3173111Actual
11750120.002023-02-287326Budget
1693893.002023-07-317356Actual
5305270.002022-08-317317Actual
9789400.002022-12-297317Budget
8862220.002022-12-017328Budget
6101220.002022-09-307316Budget
34874158.002024-12-297373Actual
2041250.762023-10-3173511Actual
31147241.192024-08-3073112Actual
28956300.762024-06-3073612Actual
240968.002022-07-017373Actual
78151.002022-04-307363Actual
15051364.002023-05-317367Actual
5121161.002022-08-317346Actual
961535.942022-04-307318Actual
13622373.002023-04-307314Actual
4569120.002022-08-317363Budget
31028200.762024-08-3073311Actual
9060161.002022-12-297363Actual
2138683.742023-12-0173311Actual
21656364.002023-12-297363Actual
1440016.722023-04-3073112Actual
11294220.002023-02-287363Budget
11483374.002023-02-287364Actual
1460672.002023-05-317373Actual
8065500.002022-12-017314Budget
5445400.002022-08-317318Budget
10769110.002023-01-297356Budget
1612220.002022-05-317316Budget
19590760.002023-10-317313Actual
37797260.342025-02-2873111Actual
26982486.002024-05-307364Actual
23907234.002024-02-287316Actual
29014239.852024-06-3073113Actual
28836245.442024-06-3073611Actual
2542864.592024-03-3073411Actual
1206203.002022-05-317363Actual
31209409.282024-08-3073612Actual
5227153.002022-08-317366Actual
4757300.002022-08-317364Budget
15880.002022-04-307373Budget
2095150.002023-12-017326Actual
9928300.002022-12-297318Budget
23254364.722024-01-297368Actual
16680213.002023-07-317364Actual
1445827.362023-04-3073612Actual
16738386.002023-07-317315Actual
3997152.002022-07-317346Actual
7144354.002022-10-317365Actual
20774245.002023-12-017364Actual
34345410.342024-11-3073111Actual
5694120.002022-09-307363Budget
1531197.572023-05-3173411Actual
33222422.042024-10-3073111Actual
2130220.002022-05-317328Budget
21622509.002023-12-297313Actual
1430975.232023-04-3073411Actual
28338321.002024-06-307336Actual
16031429.002023-07-017367Actual
31055184.812024-08-3073411Actual
37739631.402025-02-287368Actual
18596432.002023-09-307363Actual
28601482.912024-06-307328Actual
34666274.942024-11-3073113Actual
2133197.572023-12-0173111Actual
38619130.002025-03-317346Actual
11894110.002023-02-287356Budget
1841386.932023-08-3173611Actual
18179284.422023-08-317328Actual
3396450.002024-11-307326Actual
37082836.002025-02-287313Actual
2827300.002022-07-017336Budget
2053111.402023-10-3173212Actual
536100.002022-04-307326Budget
245426.082024-02-2873212Actual
31294238.102024-08-3073213Actual
5960300.002022-09-307315Budget
30470508.002024-08-307315Actual
6619220.002022-09-307328Budget
14227108.212023-04-3073111Actual
20245461.702023-10-317368Actual
13302514.732023-03-317318Actual
27888424.072024-05-3073213Actual
26324399.572024-04-297328Actual
13716365.002023-04-307315Actual
27328640.002024-05-307317Actual
9977305.632022-12-297328Actual
11234304.002023-02-287313Actual
4430220.002022-07-317368Budget
1897357.002023-09-307356Actual
488220.002022-04-307316Budget
21833365.002023-12-297315Actual
35698186.932024-12-2973112Actual
12220207.152023-02-287328Actual
10441416.002023-01-297315Actual
32813225.002024-10-307316Actual
24936152.002024-03-307316Actual
17241100.762023-07-3173111Actual
12360300.002023-03-317313Budget
965463.002022-12-297356Actual
1631827.362023-07-0173511Actual
5167110.002022-08-317356Budget
24195655.642024-02-287318Actual
951194.002022-12-297326Actual
10627120.002023-01-297326Budget
7551400.002022-10-317317Budget
34254520.792024-11-307328Actual
2872187.992024-06-3073211Actual
37997182.682025-02-2873112Actual
35934778.002025-01-297313Actual
9850202.002022-12-297367Actual
27449457.152024-05-307328Actual
4568137.002022-08-317363Actual
18300.002022-04-307313Budget
25168386.002024-03-307367Actual
31418355.002024-09-297363Actual
27569113.532024-05-3073211Actual
27271210.002024-05-307366Actual
34400175.232024-11-3073311Actual
15137252.602023-05-317328Actual
28515443.002024-06-307367Actual
35817146.872024-12-2973113Actual
1383855.002023-04-307326Actual
1392312.002022-05-317364Actual
13811191.002023-04-307316Actual
2880239.062024-06-3073511Actual
9653120.002022-12-297356Budget
8673400.002022-12-017317Budget
3560737.992024-12-2973511Actual
3292099.002024-10-307356Actual
6022345.002022-09-307365Actual
27186293.002024-05-307336Actual
33937240.002024-11-307316Actual
8442220.002022-12-017336Budget
1709300.002022-05-317336Budget
38770386.002025-03-317367Actual
5553220.002022-08-317368Budget
2330159.002022-07-017363Actual
7739195.022022-10-317328Actual
23849236.002024-02-287365Actual
1393300.002022-05-317364Budget
32180134.802024-09-2973411Actual
33752655.002024-11-307314Actual
39269232.842025-03-3173113Actual
35580178.422024-12-2973411Actual
308531182.922024-08-307318Actual
12611364.002023-03-317364Actual
7939120.002022-12-017363Budget
1835283.742023-08-3173411Actual
10723153.002023-01-297346Actual
6759338.002022-10-317313Actual
2594260.002022-07-017315Actual
28480751.002024-06-307317Actual
7800120.002022-10-317368Budget
1471300.002022-05-317315Budget
24631702.002024-03-307313Actual
16645317.002023-07-317314Actual
1067198.052022-04-307368Actual
35030399.002024-12-297365Actual
1992166.002023-10-317326Actual
7472157.002022-10-317366Actual
2723893.002024-05-307356Actual
21005144.002023-12-017346Actual
25784121.002024-04-297373Actual
3715300.002022-07-317315Budget
8064546.002022-12-017314Actual
36470490.002025-01-297367Actual
3802553.952025-02-2873212Actual
30563208.002024-08-307316Actual
20739367.002023-12-017314Actual
174428.212023-07-3173112Actual
7799201.082022-10-317368Actual
680122.002022-04-307356Actual
34995527.002024-12-297315Actual
23636432.002024-02-287363Actual
16886262.002023-07-317336Actual
3100173.102024-08-3073211Actual
33164425.332024-10-307368Actual
33516192.482024-10-3073113Actual
7473220.002022-10-317366Budget
15109585.942023-05-317318Actual
21273246.542023-12-017368Actual
39149214.592025-03-3173112Actual
5880249.002022-09-307364Actual
6679292.002022-09-307368Actual
33787624.002024-11-307364Actual
10908400.002023-01-297317Budget
30349161.002024-08-307373Actual
1287876.002023-03-317326Actual
2715875.002024-05-307326Actual
22902152.002024-01-297316Actual
9462274.002022-12-297316Actual
7320211.002022-10-317336Actual
15741219.002023-07-017365Actual
12548429.002023-03-317314Actual
26771329.332024-04-2973613Actual
7222266.002022-10-317316Actual
22006157.002023-12-297346Actual
5366218.002022-08-317367Actual
5226220.002022-08-317366Budget
22810290.002024-01-297315Actual
20091457.002023-10-317317Actual
1729681.612023-07-3173311Actual
1850432.672023-08-3173612Actual
27742282.682024-05-3073112Actual
2731213.002022-07-017316Actual
2946472.002024-07-307326Actual
30257686.002024-08-307313Actual
29286486.002024-07-307364Actual
15906127.002023-07-017356Actual
6244220.002022-09-307346Budget
18151443.512023-08-317318Actual
8594220.002022-12-017366Budget
29074238.102024-06-3073613Actual
9929514.732022-12-297318Actual
8921166.242022-12-017368Actual
8124300.002022-12-017364Budget
3901118.002022-07-317326Actual
34782665.002024-12-297313Actual
11624280.002023-02-287365Actual
7084300.002022-10-317315Budget
6571655.642022-09-307318Actual
35968456.002025-01-297363Actual
20979209.002023-12-017336Actual
1025562.002023-01-297373Actual
15799158.002023-07-017316Actual
35726102.892024-12-2973212Actual
633157.002022-04-307346Actual
19183390.482023-09-307328Actual
30141183.712024-07-3073113Actual
37677799.582025-02-287318Actual
34427199.702024-11-3073411Actual
25254305.632024-03-307328Actual
21925162.002023-12-297316Actual
10362234.002023-01-297364Actual
32542355.002024-10-307363Actual
2987573.102024-07-3073211Actual
13918102.002023-04-307356Actual
225078.212023-12-2973112Actual
32006399.572024-09-297328Actual
21153416.002023-12-017367Actual
8815300.002022-12-017318Budget
2071196.002023-12-017373Actual
21061127.002023-12-017366Actual
3773301.002022-07-317365Actual
9849300.002022-12-297367Budget
34044132.002024-11-307356Actual
7083273.002022-10-317315Actual
28190501.002024-06-307315Actual
36238263.002025-01-297316Actual
2038569.912023-10-3173411Actual
1933056.082023-09-3073311Actual
11046300.002023-01-297318Budget
33667437.002024-11-307363Actual
2651291.002022-07-017365Actual
37705582.912025-02-287328Actual
5444496.542022-08-317318Actual
4105220.002022-07-317366Budget
29847311.402024-07-3073111Actual
3716336.002022-07-317315Actual
2922108.002022-07-017356Actual
1746911.402023-07-3173212Actual
2875198.002022-07-017346Actual
1943400.002022-05-317317Budget
11482400.002023-02-287364Budget
29789496.542024-07-307368Actual
17769263.002023-08-317315Actual
1582630.002023-07-017326Actual
27363473.002024-05-307367Actual
6292110.002022-09-307356Budget
5554198.052022-08-317368Actual
33250173.102024-10-3073211Actual
17028421.002023-07-317317Actual
34902702.002024-12-297314Actual
14819152.002023-05-317316Actual
35285520.002024-12-297317Actual
11094120.002023-01-297328Budget
22844351.002024-01-297365Actual
14761226.002023-05-317365Actual
5306300.002022-08-317317Budget
35759431.622024-12-2973612Actual
33277109.272024-10-3073311Actual
38856355.632025-03-317328Actual
3675769.912025-01-2973511Actual
8204300.002022-12-017315Budget
2270300.002022-07-017313Budget
8735300.002022-12-017367Budget
26920185.002024-05-307373Actual
14010520.002023-04-307317Actual
2504374.002024-03-307356Actual
11702220.002023-02-287316Budget
6430300.002022-09-307317Budget
408300.002022-04-307365Budget
16209156.082023-07-0173111Actual
20832351.002023-12-017315Actual
36180373.002025-01-297365Actual
2472383.002024-03-307373Actual
2254032.672023-12-2973612Actual
9186357.002022-12-297314Actual
15996421.002023-07-017317Actual
39329320.562025-03-3173613Actual
9463300.002022-12-297316Budget
3996220.002022-07-317346Budget
2339497.572024-01-2973411Actual
38565102.002025-03-317326Actual
2035851.822023-10-3173311Actual
30168310.032024-07-3073213Actual
502576.002022-08-317326Actual
26296828.372024-04-297318Actual
6680220.002022-09-307368Budget
12752249.002023-03-317365Actual
31631532.002024-09-297365Actual
32098302.892024-09-2973111Actual
29379380.002024-07-307365Actual
27803298.642024-05-3073612Actual
3386220.002022-07-317313Budget
1025480.002023-01-297373Budget
6197254.002022-09-307336Actual
4646110.002022-08-317373Budget
31796124.002024-09-297356Actual
464788.002022-08-317373Actual
13223236.002023-03-317367Actual
6758300.002022-10-317313Budget
14133316.242023-04-307328Actual
13751288.002023-04-307365Actual
26711132.832024-04-2973113Actual
8441245.002022-12-017336Actual
34488293.322024-11-3073611Actual
27596213.532024-05-3073311Actual
7270120.002022-10-317326Budget
8489220.002022-12-017346Budget
36730167.782025-01-2973411Actual
9000222.002022-12-297313Actual
3790640.122025-02-2873511Actual
30083291.192024-07-3073612Actual
16352102.892023-07-0173611Actual
34226692.002024-11-307318Actual
29669390.002024-07-307367Actual
12690339.002023-03-317315Actual
1847116.722023-08-3173112Actual
35228210.002024-12-297366Actual
3687549.702025-01-2973212Actual
348301.002022-04-307315Actual
29437182.002024-07-307316Actual
2033135.872023-10-3173211Actual
2292934.002024-01-297326Actual
267300.002022-04-307364Budget
35406428.362024-12-297328Actual
2044694.382023-10-3173611Actual
12032270.002023-02-287317Actual
33396149.702024-10-3073112Actual
5695132.002022-09-307363Actual
32720556.002024-10-307315Actual
36025132.002025-01-297373Actual
7004300.002022-10-317364Budget
1009198.052022-04-307328Actual
38059365.662025-02-2873612Actual
9560220.002022-12-297336Budget
7611364.002022-10-317367Actual
13303300.002023-03-317318Budget
12282220.782023-02-287368Actual
4508220.002022-08-317313Budget
28364195.002024-06-307346Actual
2981220.002022-07-017366Budget
13411276.842023-03-317368Actual
6491300.002022-09-307367Budget
31383794.002024-09-297313Actual
1947511.402023-09-3073112Actual
3950182.002022-07-317336Actual
2560523.102024-03-3073612Actual
3437360.332024-11-3073211Actual
18921169.002023-09-307336Actual
10968300.002023-01-297367Budget
29492240.002024-07-307336Actual
11420400.002023-02-287314Budget
679120.002022-04-307356Budget
37330471.002025-02-287365Actual
21980222.002023-12-297336Actual
11800313.002023-02-287336Actual
1865220.002022-05-317366Budget
7938161.002022-12-017363Actual
28894249.702024-06-3073112Actual
20924181.002023-12-017316Actual
25346122.042024-03-3073111Actual
17592414.002023-08-317363Actual
1137280.002023-02-287373Budget
3201520.792022-07-017318Actual
24137339.002024-02-287367Actual
1732378.422023-07-3173411Actual
30760604.002024-08-307317Actual
10116300.002023-01-297313Budget
2135977.362023-12-0173211Actual
2000168.002023-10-317356Actual
12879120.002023-03-317326Budget
1726956.082023-07-3173211Actual
38593248.002025-03-317336Actual
32153146.512024-09-2973311Actual
2649990.122024-04-2973411Actual
5773110.002022-09-307373Budget
10177141.002023-01-297363Actual
25288296.542024-03-307368Actual
19949168.002023-10-317336Actual
6350220.002022-09-307366Budget
913870.002022-12-297373Budget
26002117.002024-04-297316Actual
33543338.102024-10-3073213Actual
33575397.752024-10-3073613Actual
6100189.002022-09-307316Actual
23988109.002024-02-287346Actual
38144346.872025-02-2873213Actual
7271131.002022-10-317326Actual
240880.002022-07-017373Budget
7612300.002022-10-317367Budget
32126116.722024-09-2973211Actual
3905741.192025-03-3173511Actual
2191284.422022-05-317368Actual
25907369.002024-04-297315Actual
22122429.002023-12-297317Actual
23042152.002024-01-297366Actual
1189363.002023-02-287356Actual
31475146.002024-09-297373Actual
6198220.002022-09-307336Budget
12361272.002023-03-317313Actual
37174137.002025-02-287373Actual
3900110.002022-07-317326Budget
37852219.912025-02-2873311Actual
38828793.522025-03-317318Actual
31978910.192024-09-297318Actual
14282102.892023-04-3073311Actual
29577228.002024-07-307366Actual
36703210.342025-01-2973311Actual
22243355.632023-12-297328Actual
11799300.002023-02-287336Budget
5168111.002022-08-317356Actual
1865380.002023-09-307373Actual
8265300.002022-12-017365Actual
22276220.782023-12-297368Actual
1660100.002022-05-317326Budget
3449120.002022-07-317363Budget
29344471.002024-07-307315Actual
19709431.002023-10-317314Actual
20619721.002023-12-017313Actual
24314122.042024-02-2873111Actual
12927300.002023-03-317336Budget
35378896.552024-12-297318Actual
22389102.892023-12-2973311Actual
13892131.002023-04-307346Actual
9247384.002022-12-297364Actual
180483.002022-05-317356Actual
29963260.342024-07-3073611Actual
3741592.002025-02-287326Actual
2457557.002022-07-017314Actual
36966246.872025-01-2973113Actual
17149245.032023-07-317328Actual
5493266.242022-08-317328Actual
4976218.002022-08-317316Actual
25942400.002024-04-297365Actual
23009108.002024-01-297356Actual
913947.002022-12-297373Actual
10499364.002023-01-297365Actual
38267482.002025-03-317363Actual
10500300.002023-01-297365Budget
18212366.242023-08-317368Actual
2103198.002023-12-017356Actual
4897300.002022-08-317365Budget
19681208.002023-10-317373Actual
36676167.782025-01-2973211Actual
1534300.002022-05-317365Budget
3307213.212022-07-017368Actual
741381.002022-10-317356Actual
24991162.002024-03-307336Actual
2393439.002024-02-287326Actual
5073220.002022-08-317336Budget
1528459.272023-05-3173311Actual
17183296.542023-07-317368Actual
1832568.852023-08-3173311Actual
37528208.002025-02-287366Actual
26083122.002024-04-297346Actual
4184364.002022-07-317317Actual
166166.002022-05-317326Actual
9383300.002022-12-297365Budget
9710220.002022-12-297366Budget

Generated 2025-05-30 09:29:32.479 UTC