[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 960  >   

624 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21656364.002023-12-287363Actual
9462274.002022-12-287316Actual
12548429.002023-03-307314Actual
13223236.002023-03-307367Actual
26142125.002024-04-287366Actual
5445400.002022-08-307318Budget
4646110.002022-08-307373Budget
29251865.002024-07-297314Actual
7611364.002022-10-307367Actual
15016592.002023-05-307317Actual
3636273.002022-07-307364Actual
12173300.002023-02-277318Budget
27040556.002024-05-297315Actual
10176220.002023-01-287363Budget
30412591.002024-08-297364Actual
16117395.032023-06-307328Actual
1803120.002022-05-307356Budget
31267132.832024-08-2973113Actual
17804302.002023-08-307365Actual
15854150.002023-06-307336Actual
8393120.002022-11-307326Budget
30973262.472024-08-2973111Actual
35844366.172024-12-2873213Actual
27212160.002024-05-297346Actual
6429325.002022-09-297317Actual
1930318.842023-09-2973211Actual
2442324.162024-02-2773511Actual
33222422.042024-10-2973111Actual
7005364.002022-10-307364Actual
13350120.002023-03-307328Budget
39211388.002025-03-3073612Actual
10500300.002023-01-287365Budget
26236577.002024-04-287367Actual
24751380.002024-03-297314Actual
33879547.002024-11-297365Actual
1992166.002023-10-307326Actual
6619220.002022-09-297328Budget
6245153.002022-09-297346Actual
502576.002022-08-307326Actual
34817546.002024-12-287363Actual
9849300.002022-12-287367Budget
32542355.002024-10-297363Actual
1829823.102023-08-3073211Actual
4509229.002022-08-307313Actual
3248220.002022-06-307328Budget
4694400.002022-08-307314Budget
15229126.292023-05-3073111Actual
29437182.002024-07-297316Actual
15585128.002023-06-307373Actual
3774300.002022-07-307365Budget
245426.082024-02-2773212Actual
24103436.002024-02-277317Actual
19097442.002023-09-297367Actual
4976218.002022-08-307316Actual
22334105.022023-12-2873111Actual
4244300.002022-07-307367Budget
28480751.002024-06-297317Actual
10442400.002023-01-287315Budget
37443312.002025-02-277336Actual
12220207.152023-02-277328Actual
1077088.002023-01-287356Actual
2651291.002022-06-307365Actual
3949220.002022-07-307336Budget
3059400.002022-06-307317Budget
6618252.602022-09-297328Actual
28836245.442024-06-2973611Actual
12221120.002023-02-277328Budget
37495128.002025-02-277356Actual
29074238.102024-06-2973613Actual
11846167.002023-02-277346Actual
2351215.652024-01-2873112Actual
6570400.002022-09-297318Budget
24137339.002024-02-277367Actual
16560390.002023-07-307363Actual
1472362.002022-05-307315Actual
13022127.002023-03-307356Actual
1434273.102023-04-2973611Actual
11235300.002023-02-277313Budget
8673400.002022-11-307317Budget
23009108.002024-01-287356Actual
8862220.002022-11-307328Budget
680122.002022-04-297356Actual
15528416.002023-06-307363Actual
34254520.792024-11-297328Actual
960300.002022-04-297318Budget
9607220.002022-12-287346Budget
1148300.002022-05-307313Budget
1613196.002022-05-307316Actual
15939118.002023-06-307366Actual
5366218.002022-08-307367Actual
16912126.002023-07-307346Actual
2892244.382024-06-2973212Actual
28775151.832024-06-2973411Actual
1430975.232023-04-2973411Actual
29577228.002024-07-297366Actual
27861183.712024-05-2973113Actual
12690339.002023-03-307315Actual
965463.002022-12-287356Actual
31089234.812024-08-2973611Actual
1025562.002023-01-287373Actual
1709300.002022-05-307336Budget
614894.002022-09-297326Actual
9606139.002022-12-287346Actual
26738297.752024-04-2873213Actual
12830223.002023-03-307316Actual
35030399.002024-12-287365Actual
577286.002022-09-297373Actual
35320473.002024-12-287367Actual
12031400.002023-02-277317Budget
24936152.002024-03-297316Actual
37879167.782025-02-2773411Actual
3901118.002022-07-307326Actual
8125300.002022-11-307364Actual
9510120.002022-12-287326Budget
38735520.002025-03-307317Actual
1865220.002022-05-307366Budget
2004300.002022-05-307367Budget
37237608.002025-02-277364Actual
2147494.382023-11-3073611Actual
38976151.832025-03-3073211Actual
10907377.002023-01-287317Actual
31631532.002024-09-287365Actual
8536120.002022-11-307356Budget
9061120.002022-12-287363Budget
23192514.732024-01-287318Actual
5024110.002022-08-307326Budget
4898245.002022-08-307365Actual
30257686.002024-08-297313Actual
36993310.032025-01-2873213Actual
26982486.002024-05-297364Actual
15799158.002023-06-307316Actual
14549471.002023-05-307363Actual
31770139.002024-09-287346Actual
4756270.002022-08-307364Actual
35440395.032024-12-287368Actual
12549400.002023-03-307314Budget
12752249.002023-03-307365Actual
25226542.002024-03-297318Actual
2195262.002023-12-287326Actual
28190501.002024-06-297315Actual
15345108.212023-05-3073611Actual
23254364.722024-01-287368Actual
21118455.002023-11-307317Actual
35640203.952024-12-2873611Actual
348301.002022-04-297315Actual
5960300.002022-09-297315Budget
31538414.002024-09-287364Actual
20832351.002023-11-307315Actual
2003345.002022-05-307367Actual
18212366.242023-08-307368Actual
7414120.002022-10-307356Budget
3386220.002022-07-307313Budget
18151443.512023-08-307318Actual
2254032.672023-12-2873612Actual
6491300.002022-09-297367Budget
3200300.002022-06-307318Budget
9384291.002022-12-287365Actual
25907369.002024-04-287315Actual
15706324.002023-06-307315Actual
28338321.002024-06-297336Actual
24195655.642024-02-277318Actual
2130220.002022-05-307328Budget
17677428.002023-08-307314Actual
19250.002022-04-297313Actual
4430220.002022-07-307368Budget
2501782.002024-03-297346Actual
33458343.322024-10-2973612Actual
1067198.052022-04-297368Actual
19217257.152023-09-297368Actual
19155714.732023-09-297318Actual
26296828.372024-04-287318Actual
33516192.482024-10-2973113Actual
1250065.002023-03-307373Actual
8345300.002022-11-307316Budget
2456500.002022-06-307314Budget
2593300.002022-06-307315Budget
1440016.722023-04-2973112Actual
11561400.002023-02-277315Budget
37388203.002025-02-277316Actual
30915567.762024-08-297368Actual
1685862.002023-07-307326Actual
30470508.002024-08-297315Actual
9928300.002022-12-287318Budget
2723893.002024-05-297356Actual
5073220.002022-08-307336Budget
2778100.002022-06-307326Budget
37797260.342025-02-2773111Actual
12611364.002023-03-307364Actual
14282102.892023-04-2973311Actual
38678221.002025-03-307366Actual
4836332.002022-08-307315Actual
4371325.332022-07-307328Actual
2103198.002023-11-307356Actual
3449120.002022-07-307363Budget
34226692.002024-11-297318Actual
13021110.002023-03-307356Budget
3782553.952025-02-2773211Actual
2644553.952024-04-2873211Actual
31055184.812024-08-2973411Actual
35698186.932024-12-2873112Actual
10302400.002023-01-287314Budget
32813225.002024-10-297316Actual
11046300.002023-01-287318Budget
26324399.572024-04-287328Actual
9559237.002022-12-287336Actual
36676167.782025-01-2873211Actual
2652615.652024-04-2873511Actual
22276220.782023-12-287368Actual
16617161.002023-07-307373Actual
2270300.002022-06-307313Budget
10723153.002023-01-287346Actual
14726332.002023-05-307315Actual
8392111.002022-11-307326Actual
1750028.422023-07-3073612Actual
1641017.782023-06-3073112Actual
35088162.002024-12-287316Actual
11421529.002023-02-277314Actual
9850202.002022-12-287367Actual
10579220.002023-01-287316Budget
39003160.342025-03-3073311Actual
26002117.002024-04-287316Actual
24223395.032024-02-277328Actual
14227108.212023-04-2973111Actual
37117556.002025-02-277363Actual
36145649.002025-01-287315Actual
1950210.332023-09-2973212Actual
13811191.002023-04-297316Actual
2647295.442024-04-2873311Actual
2921120.002022-06-307356Budget
2203263.002023-12-287356Actual
22717395.002024-01-287314Actual
5881300.002022-09-297364Budget
13622373.002023-04-297314Actual
3201520.792022-06-307318Actual
21833365.002023-12-287315Actual
1847116.722023-08-3073112Actual
2056231.612023-10-3073612Actual
3575443.002022-07-307314Actual
5694120.002022-09-297363Budget
1732378.422023-07-3073411Actual
2292934.002024-01-287326Actual
34693238.102024-11-2973213Actual
38232579.002025-03-307313Actual
35498300.762024-12-2873111Actual
4508220.002022-08-307313Budget
39269232.842025-03-3073113Actual
29166450.002024-07-297363Actual
2652300.002022-06-307365Budget
951194.002022-12-287326Actual
5168111.002022-08-307356Actual
29789496.542024-07-297368Actual
14634307.002023-05-307314Actual
13411276.842023-03-307368Actual
5820436.002022-09-297314Actual
13302514.732023-03-307318Actual
27186293.002024-05-297336Actual
12032270.002023-02-277317Actual
9976220.002022-12-287328Budget
38565102.002025-03-307326Actual
2831066.002024-06-297326Actual
25168386.002024-03-297367Actual
28390112.002024-06-297356Actual
13083220.002023-03-307366Budget
30349161.002024-08-297373Actual
365281020.802025-01-287318Actual
24991162.002024-03-297336Actual
2192220.002022-05-307368Budget
38948369.912025-03-3073111Actual
36435817.002025-01-287317Actual
29963260.342024-07-2973611Actual
33338257.152024-10-2973611Actual
3122300.002022-06-307367Budget
6945500.002022-10-307314Budget
3100173.102024-08-2973211Actual
2053111.402023-10-3073212Actual
18715251.002023-09-297364Actual
8815300.002022-11-307318Budget
37705582.912025-02-277328Actual
37202585.002025-02-277314Actual
1393300.002022-05-307364Budget
2439683.742024-02-2773411Actual
2560523.102024-03-2973612Actual
10968300.002023-01-287367Budget
23134455.002024-01-287367Actual
32953202.002024-10-297366Actual
16209156.082023-06-3073111Actual
30168310.032024-07-2973213Actual
12282220.782023-02-277368Actual
28956300.762024-06-2973612Actual
1796978.002023-08-307356Actual
39030260.342025-03-3073411Actual
1938445.442023-09-2973511Actual
8266300.002022-11-307365Budget
1735017.782023-07-3073511Actual
35378896.552024-12-287318Actual
38445456.002025-03-307315Actual
16738386.002023-07-307315Actual
31418355.002024-09-287363Actual
13892131.002023-04-297346Actual
15493790.002023-06-307313Actual
3637300.002022-07-307364Budget
17557603.002023-08-307313Actual
7473220.002022-10-307366Budget
10828220.002023-01-287366Budget
26863497.002024-05-297363Actual
9710220.002022-12-287366Budget
2436963.532024-02-2773311Actual
24014104.002024-02-277356Actual
33250173.102024-10-2973211Actual
15171335.942023-05-307368Actual
15957.002022-04-297373Actual
36345116.002025-01-287356Actual
28894249.702024-06-2973112Actual
33130399.572024-10-297328Actual
36590510.182025-01-287368Actual
18921169.002023-09-297336Actual
31383794.002024-09-287313Actual
6680220.002022-09-297368Budget
29344471.002024-07-297315Actual
1710190.002022-05-307336Actual
2041250.762023-10-3073511Actual
7319220.002022-10-307336Budget
2515300.002022-06-307364Budget
255738.212024-03-2973212Actual
22389102.892023-12-2873311Actual
39329320.562025-03-3073613Actual
12423173.002023-03-307363Actual
20924181.002023-11-307316Actual
32599146.002024-10-297373Actual
3526110.002022-07-307373Budget
25346122.042024-03-2973111Actual
10722220.002023-01-287346Budget
2665326.292024-04-2873612Actual
8064546.002022-11-307314Actual
3687549.702025-01-2873212Actual
16031429.002023-06-307367Actual
6818120.002022-10-307363Budget
2542864.592024-03-2973411Actual
8814510.182022-11-307318Actual
37469145.002025-02-277346Actual
17149245.032023-07-307328Actual
37528208.002025-02-277366Actual
1629173.102023-06-3073411Actual
39149214.592025-03-3073112Actual
33044591.002024-10-297367Actual
32720556.002024-10-297315Actual
25076180.002024-03-297366Actual
9383300.002022-12-287365Budget
10627120.002023-01-287326Budget
1865380.002023-09-297373Actual
21413100.762023-11-3073411Actual
29727896.552024-07-297318Actual
18001158.002023-08-307366Actual
13412220.002023-03-307368Budget
27271210.002024-05-297366Actual
34287366.242024-11-297368Actual
36648389.062025-01-2873111Actual
879300.002022-04-297367Actual
2434246.502024-02-2773211Actual
18270139.062023-08-3073111Actual
18773290.002023-09-297315Actual
7223300.002022-10-307316Budget
35968456.002025-01-287363Actual
741381.002022-10-307356Actual
29518151.002024-07-297346Actual
23988109.002024-02-277346Actual
19062414.002023-09-297317Actual
30505450.002024-08-297365Actual
37677799.582025-02-277318Actual
34044132.002024-11-297356Actual
1025480.002023-01-287373Budget
27073334.002024-05-297365Actual
35759431.622024-12-2873612Actual
32240253.962024-09-2873611Actual
3560737.992024-12-2873511Actual
11952218.002023-02-277366Actual
880300.002022-04-297367Budget
34574111.402024-11-2973212Actual
1582630.002023-06-307326Actual
33752655.002024-11-297314Actual
27421937.462024-05-297318Actual
15137252.602023-05-307328Actual
2472383.002024-03-297373Actual
1864172.002022-05-307366Actual
1392312.002022-05-307364Actual
6679292.002022-09-297368Actual
3905741.192025-03-3073511Actual
6198220.002022-09-297336Budget
1835283.742023-08-3073411Actual
35726102.892024-12-2873212Actual
7143300.002022-10-307365Budget
1726956.082023-07-3073211Actual
13082171.002023-03-307366Actual
34782665.002024-12-287313Actual
26201780.002024-04-287317Actual
207486.002022-04-297314Actual
8595224.002022-11-307366Actual
1693893.002023-07-307356Actual
2354422.042024-01-2873612Actual
31596702.002024-09-287315Actual
27131182.002024-05-297316Actual
801770.002022-11-307373Budget
2545545.442024-03-2973511Actual
16525585.002023-07-307313Actual
1149286.002022-05-307313Actual
5959353.002022-09-297315Actual
8203353.002022-11-307315Actual
36556449.572025-01-287328Actual
3220773.102024-09-2873511Actual
408300.002022-04-297365Budget
28225471.002024-06-297365Actual
3853251.002022-07-307316Actual
37585582.002025-02-277317Actual
19709431.002023-10-307314Actual
27921466.172024-05-2973613Actual
11095220.782023-01-287328Actual
1471300.002022-05-307315Budget
10037120.002022-12-287368Budget
38856355.632025-03-307328Actual
32507819.002024-10-297313Actual
10116300.002023-01-287313Budget
27596213.532024-05-2973311Actual
1250180.002023-03-307373Budget
11562322.002023-02-277315Actual
19681208.002023-10-307373Actual
206500.002022-04-297314Budget
7270120.002022-10-307326Budget
17063353.002023-07-307367Actual
24666377.002024-03-297363Actual
38175369.682025-02-2773613Actual
8488198.002022-11-307346Actual
8863220.782022-11-307328Actual
30563208.002024-08-297316Actual
23220292.002024-01-287328Actual
1206203.002022-05-307363Actual
1764996.002023-08-307373Actual
4322400.002022-07-307318Budget
7144354.002022-10-307365Actual
489169.002022-04-297316Actual
32098302.892024-09-2873111Actual
23636432.002024-02-277363Actual
7083273.002022-10-307315Actual
18093301.002023-08-307367Actual
6758300.002022-10-307313Budget
30292355.002024-08-297363Actual
12928237.002023-03-307336Actual
689670.002022-10-307373Budget
5167110.002022-08-307356Budget
632220.002022-04-297346Budget
22006157.002023-12-287346Actual
35934778.002025-01-287313Actual
9001300.002022-12-287313Budget
28070141.002024-06-297373Actual
17183296.542023-07-307368Actual
738201.002022-04-297366Actual
8441245.002022-11-307336Actual
33992221.002024-11-297336Actual
10362234.002023-01-287364Actual
17384129.482023-07-3073611Actual
2610972.002024-04-287356Actual
5444496.542022-08-307318Actual
26357523.822024-04-287368Actual
35553178.422024-12-2873311Actual
7939120.002022-11-307363Budget
1540314.592023-05-3073112Actual
1332500.002022-05-307314Budget
29014239.852024-06-2973113Actual
17769263.002023-08-307315Actual
2133197.572023-11-3073111Actual
9653120.002022-12-287356Budget
34902702.002024-12-287314Actual
13656304.002023-04-297364Actual
31978910.192024-09-287318Actual
34345410.342024-11-2973111Actual
36470490.002025-01-287367Actual
3249207.152022-06-307328Actual
27803298.642024-05-2973612Actual
35285520.002024-12-287317Actual
33937240.002024-11-297316Actual
266263.002022-04-297364Actual
9560220.002022-12-287336Budget
25690585.002024-04-287313Actual
2554616.722024-03-2973112Actual
13866158.002023-04-297336Actual
32662483.002024-10-297364Actual
26560103.952024-04-2873611Actual
36730167.782025-01-2873411Actual
8489220.002022-11-307346Budget
32868240.002024-10-297336Actual
21153416.002023-11-307367Actual
35143293.002024-12-287336Actual
21775257.002023-12-287364Actual
11295166.002023-02-277363Actual
6101220.002022-09-297316Budget
12610400.002023-03-307364Budget
16773332.002023-07-307365Actual
7551400.002022-10-307317Budget
27978536.002024-06-297313Actual
5554198.052022-08-307368Actual
22844351.002024-01-287365Actual
30141183.712024-07-2973113Actual
31503815.002024-09-287314Actual
633157.002022-04-297346Actual
35817146.872024-12-2873113Actual
21061127.002023-11-307366Actual
2336783.742024-01-2873311Actual
22243355.632023-12-287328Actual
21211779.882023-11-307318Actual
11482400.002023-02-277364Budget
14668235.002023-05-307364Actual
8265300.002022-11-307365Actual
32390171.432024-09-2873113Actual
26771329.332024-04-2873613Actual
28364195.002024-06-297346Actual
585300.002022-04-297336Budget
7320211.002022-10-307336Actual
23849236.002024-02-277365Actual
21239335.942023-11-307328Actual
13716365.002023-04-297315Actual
404485.002022-07-307356Actual
2236281.612023-12-2873211Actual
24843245.002024-03-297315Actual
12974220.002023-03-307346Budget
1383855.002023-04-297326Actual
6244220.002022-09-297346Budget
13500760.002023-04-297313Actual
7612300.002022-10-307367Budget
3832498.002025-03-307373Actual
30881355.632024-08-297328Actual
79220.002022-04-297363Budget
24314122.042024-02-2773111Actual
3396450.002024-11-297326Actual
9247384.002022-12-287364Actual
37852219.912025-02-2773311Actual
3741592.002025-02-277326Actual
1756220.002022-05-307346Budget
144278.212023-04-2973212Actual
36703210.342025-01-2873311Actual
5493266.242022-08-307328Actual
15880103.002023-06-307346Actual
5821400.002022-09-297314Budget
13918102.002023-04-297356Actual
2828313.002022-06-307336Actual
1528459.272023-05-3073311Actual
961535.942022-04-297318Actual
3950182.002022-07-307336Actual
29223158.002024-07-297373Actual
2241697.572023-12-2873411Actual
28515443.002024-06-297367Actual
38387486.002025-03-307364Actual
2131292.002022-05-307328Actual
28601482.912024-06-297328Actual
35877366.172024-12-2873613Actual
1933056.082023-09-2973311Actual
32126116.722024-09-2873211Actual
12360300.002023-03-307313Budget
27684181.612024-05-2973611Actual
4043110.002022-07-307356Budget
2765073.102024-05-2973511Actual
22957256.002024-01-287336Actual
15051364.002023-05-307367Actual
3448161.002022-07-307363Actual
27569113.532024-05-2973211Actual
13224300.002023-03-307367Budget
31920514.002024-09-287367Actual
8204300.002022-11-307315Budget
30760604.002024-08-297317Actual
12879120.002023-03-307326Budget
180483.002022-05-307356Actual
35526146.512024-12-2873211Actual
8065500.002022-11-307314Budget
12689400.002023-03-307315Budget
5633272.002022-09-297313Actual
2171391.002023-12-287373Actual
3997152.002022-07-307346Actual
3387203.002022-07-307313Actual
23454133.742024-01-2873611Actual
1643711.402023-06-3073212Actual
31689266.002024-09-287316Actual
7472157.002022-10-307366Actual
36789260.342025-01-2873611Actual
11047585.942023-01-287318Actual
2602943.002024-04-287326Actual
6430300.002022-09-297317Budget
1612220.002022-05-307316Budget
11800313.002023-02-277336Actual
18808371.002023-09-297365Actual
4757300.002022-08-307364Budget
7222266.002022-10-307316Actual
1189363.002023-02-277356Actual
11953220.002023-02-277366Budget
34666274.942024-11-2973113Actual
2000168.002023-10-307356Actual
3067091.002024-08-297356Actual
1543624.162023-05-3073612Actual
240880.002022-06-307373Budget
20866361.002023-11-307365Actual
16089655.642023-06-307318Actual
36087625.002025-01-287364Actual
18300.002022-04-297313Budget
5227153.002022-08-307366Actual
19743223.002023-10-307364Actual
10441416.002023-01-287315Actual
17241100.762023-07-3073111Actual
26828527.002024-05-297313Actual
27541350.772024-05-2973111Actual
36319214.002025-01-287346Actual
38619130.002025-03-307346Actual
3004947.572024-07-2973212Actual
21925162.002023-12-287316Actual
913870.002022-12-287373Budget
3715300.002022-07-307315Budget
8344213.002022-11-307316Actual
19590760.002023-10-307313Actual
7271131.002022-10-307326Actual
2496330.002024-03-297326Actual
166166.002022-05-307326Actual
1889374.002023-09-297326Actual
22065197.002023-12-287366Actual
31744208.002024-09-287336Actual
8735300.002022-11-307367Budget
26920185.002024-05-297373Actual
24457133.742024-02-2773611Actual
29544102.002024-07-297356Actual

Generated 2025-05-30 01:48:08.443 UTC