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623 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7084300.002022-10-307315Budget
33667437.002024-11-297363Actual
23814298.002024-02-277315Actual
2354422.042024-01-2873612Actual
33632778.002024-11-297313Actual
35440395.032024-12-287368Actual
13500760.002023-04-297313Actual
14010520.002023-04-297317Actual
38267482.002025-03-307363Actual
33458343.322024-10-2973612Actual
11751125.002023-02-277326Actual
27483296.542024-05-297368Actual
4694400.002022-08-307314Budget
1750028.422023-07-3073612Actual
1832568.852023-08-3073311Actual
28283286.002024-06-297316Actual
32153146.512024-09-2873311Actual
37388203.002025-02-277316Actual
34608310.342024-11-2973612Actual
10302400.002023-01-287314Budget
1729681.612023-07-3073311Actual
7143300.002022-10-307365Budget
37739631.402025-02-277368Actual
39211388.002025-03-3073612Actual
2041250.762023-10-3073511Actual
17804302.002023-08-307365Actual
741381.002022-10-307356Actual
31744208.002024-09-287336Actual
26863497.002024-05-297363Actual
32006399.572024-09-287328Actual
8594220.002022-11-307366Budget
15493790.002023-06-307313Actual
1757237.002022-05-307346Actual
13918102.002023-04-297356Actual
6618252.602022-09-297328Actual
22215620.792023-12-287318Actual
16617161.002023-07-307373Actual
39296422.312025-03-3073213Actual
37852219.912025-02-2773311Actual
13716365.002023-04-297315Actual
9710220.002022-12-287366Budget
20184690.492023-10-307318Actual
30377642.002024-08-297314Actual
29223158.002024-07-297373Actual
1709300.002022-05-307336Budget
35968456.002025-01-287363Actual
19097442.002023-09-297367Actual
1008220.002022-04-297328Budget
2661924.162024-04-2873112Actual
2874220.002022-06-307346Budget
11623300.002023-02-277365Budget
5227153.002022-08-307366Actual
29634861.002024-07-297317Actual
7319220.002022-10-307336Budget
34902702.002024-12-287314Actual
16089655.642023-06-307318Actual
1250180.002023-03-307373Budget
7611364.002022-10-307367Actual
19949168.002023-10-307336Actual
536100.002022-04-297326Budget
2457557.002022-06-307314Actual
21925162.002023-12-287316Actual
24457133.742024-02-2773611Actual
24195655.642024-02-277318Actual
820432.002022-04-297317Actual
20739367.002023-11-307314Actual
27978536.002024-06-297313Actual
36470490.002025-01-287367Actual
11800313.002023-02-277336Actual
308531182.922024-08-297318Actual
25690585.002024-04-287313Actual
32720556.002024-10-297315Actual
8065500.002022-11-307314Budget
2442324.162024-02-2773511Actual
22597643.002024-01-287313Actual
22449120.972023-12-2873611Actual
1440016.722023-04-2973112Actual
13224300.002023-03-307367Budget
11799300.002023-02-277336Budget
31147241.192024-08-2973112Actual
38735520.002025-03-307317Actual
37495128.002025-02-277356Actual
19975103.002023-10-307346Actual
34427199.702024-11-2973411Actual
4429246.542022-07-307368Actual
28836245.442024-06-2973611Actual
7800120.002022-10-307368Budget
36908315.662025-01-2873612Actual
28635523.822024-06-297368Actual
38352617.002025-03-307314Actual
9462274.002022-12-287316Actual
27040556.002024-05-297315Actual
1543624.162023-05-3073612Actual
29014239.852024-06-2973113Actual
37443312.002025-02-277336Actual
33396149.702024-10-2973112Actual
3122300.002022-06-307367Budget
3526110.002022-07-307373Budget
2602943.002024-04-287326Actual
6430300.002022-09-297317Budget
2035851.822023-10-3073311Actual
3220773.102024-09-2873511Actual
1077088.002023-01-287356Actual
27363473.002024-05-297367Actual
23099468.002024-01-287317Actual
2451520.972024-02-2773112Actual
33304113.532024-10-2973411Actual
17943102.002023-08-307346Actual
23009108.002024-01-287356Actual
35580178.422024-12-2873411Actual
10627120.002023-01-287326Budget
1841386.932023-08-3073611Actual
24785229.002024-03-297364Actual
37528208.002025-02-277366Actual
5694120.002022-09-297363Budget
23962162.002024-02-277336Actual
11155205.632023-01-287368Actual
29379380.002024-07-297365Actual
5881300.002022-09-297364Budget
22810290.002024-01-287315Actual
9001300.002022-12-287313Budget
1938445.442023-09-2973511Actual
9326300.002022-12-287315Budget
29963260.342024-07-2973611Actual
225078.212023-12-2873112Actual
26057168.002024-04-287336Actual
19681208.002023-10-307373Actual
8488198.002022-11-307346Actual
12360300.002023-03-307313Budget
18300.002022-04-297313Budget
7612300.002022-10-307367Budget
9384291.002022-12-287365Actual
6245153.002022-09-297346Actual
16738386.002023-07-307315Actual
15171335.942023-05-307368Actual
5553220.002022-08-307368Budget
35143293.002024-12-287336Actual
19624486.002023-10-307363Actual
31770139.002024-09-287346Actual
38232579.002025-03-307313Actual
38948369.912025-03-3073111Actual
12690339.002023-03-307315Actual
7367220.002022-10-307346Budget
1189363.002023-02-277356Actual
6819135.002022-10-307363Actual
10500300.002023-01-287365Budget
2236281.612023-12-2873211Actual
34254520.792024-11-297328Actual
12548429.002023-03-307314Actual
12549400.002023-03-307314Budget
1837925.232023-08-3073511Actual
28098741.002024-06-297314Actual
35817146.872024-12-2873113Actual
5695132.002022-09-297363Actual
2456500.002022-06-307314Budget
7004300.002022-10-307364Budget
3308220.002022-06-307368Budget
10117236.002023-01-287313Actual
1067198.052022-04-297368Actual
28894249.702024-06-2973112Actual
17241100.762023-07-3073111Actual
3950182.002022-07-307336Actual
3901118.002022-07-307326Actual
3059081.002024-08-297326Actual
1137280.002023-02-277373Budget
4105220.002022-07-307366Budget
37997182.682025-02-2773112Actual
4836332.002022-08-307315Actual
9976220.002022-12-287328Budget
9790455.002022-12-287317Actual
37705582.912025-02-277328Actual
27742282.682024-05-2973112Actual
6758300.002022-10-307313Budget
4183300.002022-07-307317Budget
4244300.002022-07-307367Budget
7552494.002022-10-307317Actual
2875198.002022-06-307346Actual
3171674.002024-09-287326Actual
1540314.592023-05-3073112Actual
3396450.002024-11-297326Actual
10176220.002023-01-287363Budget
35844366.172024-12-2873213Actual
7366237.002022-10-307346Actual
1430975.232023-04-2973411Actual
16525585.002023-07-307313Actual
22006157.002023-12-287346Actual
35228210.002024-12-287366Actual
8125300.002022-11-307364Actual
2351215.652024-01-2873112Actual
7691442.002022-10-307318Actual
679120.002022-04-297356Budget
3121282.002022-06-307367Actual
38445456.002025-03-307315Actual
14105496.542023-04-297318Actual
3307213.212022-06-307368Actual
37469145.002025-02-277346Actual
6944514.002022-10-307314Actual
21622509.002023-12-287313Actual
29074238.102024-06-2973613Actual
347300.002022-04-297315Budget
25488114.592024-03-2973611Actual
7271131.002022-10-307326Actual
4104216.002022-07-307366Actual
29727896.552024-07-297318Actual
2540173.102024-03-2973311Actual
38565102.002025-03-307326Actual
79220.002022-04-297363Budget
13866158.002023-04-297336Actual
3560737.992024-12-2873511Actual
12611364.002023-03-307364Actual
34725338.102024-11-2973613Actual
2103198.002023-11-307356Actual
27921466.172024-05-2973613Actual
8674332.002022-11-307317Actual
10363400.002023-01-287364Budget
23601707.002024-02-277313Actual
37295702.002025-02-277315Actual
18093301.002023-08-307367Actual
26948912.002024-05-297314Actual
37585582.002025-02-277317Actual
1847116.722023-08-3073112Actual
21273246.542023-11-307368Actual
1788955.002023-08-307326Actual
3687549.702025-01-2873212Actual
1796978.002023-08-307356Actual
18773290.002023-09-297315Actual
11046300.002023-01-287318Budget
1865220.002022-05-307366Budget
11420400.002023-02-277314Budget
11156220.002023-01-287368Budget
4322400.002022-07-307318Budget
31383794.002024-09-287313Actual
4043110.002022-07-307356Budget
13302514.732023-03-307318Actual
1025480.002023-01-287373Budget
2892244.382024-06-2973212Actual
12282220.782023-02-277368Actual
25907369.002024-04-287315Actual
1943400.002022-05-307317Budget
7738220.002022-10-307328Budget
1207220.002022-05-307363Budget
12031400.002023-02-277317Budget
207486.002022-04-297314Actual
3790640.122025-02-2773511Actual
3449120.002022-07-307363Budget
4695483.002022-08-307314Actual
2731213.002022-06-307316Actual
25076180.002024-03-297366Actual
2393439.002024-02-277326Actual
18596432.002023-09-297363Actual
1250065.002023-03-307373Actual
28515443.002024-06-297367Actual
13751288.002023-04-297365Actual
8441245.002022-11-307336Actual
5959353.002022-09-297315Actual
34044132.002024-11-297356Actual
1613196.002022-05-307316Actual
15229126.292023-05-3073111Actual
12927300.002023-03-307336Budget
25725405.002024-04-287363Actual
22632416.002024-01-287363Actual
1434273.102023-04-2973611Actual
36053963.002025-01-287314Actual
3574400.002022-07-307314Budget
21867210.002023-12-287365Actual
9325322.002022-12-287315Actual
2501782.002024-03-297346Actual
11750120.002023-02-277326Budget
17769263.002023-08-307315Actual
1525723.102023-05-3073211Actual
11421529.002023-02-277314Actual
245426.082024-02-2773212Actual
18058414.002023-08-307317Actual
35877366.172024-12-2873613Actual
25847307.002024-04-287364Actual
31326366.172024-08-2973613Actual
1735017.782023-07-3073511Actual
29131722.002024-07-297313Actual
9977305.632022-12-287328Actual
4757300.002022-08-307364Budget
31089234.812024-08-2973611Actual
913870.002022-12-287373Budget
2056231.612023-10-3073612Actual
1629173.102023-06-3073411Actual
37025366.172025-01-2873613Actual
35698186.932024-12-2873112Actual
37677799.582025-02-277318Actual
1710190.002022-05-307336Actual
10722220.002023-01-287346Budget
24223395.032024-02-277328Actual
11703270.002023-02-277316Actual
5960300.002022-09-297315Budget
13351245.032023-03-307328Actual
33937240.002024-11-297316Actual
7739195.022022-10-307328Actual
3004947.572024-07-2973212Actual
16912126.002023-07-307346Actual
407336.002022-04-297365Actual
689670.002022-10-307373Budget
2537424.162024-03-2973211Actual
1944362.002022-05-307317Actual
34874158.002024-12-287373Actual
25784121.002024-04-287373Actual
14549471.002023-05-307363Actual
2828313.002022-06-307336Actual
12221120.002023-02-277328Budget
1009198.052022-04-297328Actual
29041520.562024-06-2973213Actual
19062414.002023-09-297317Actual
24256343.512024-02-277368Actual
5121161.002022-08-307346Actual
3782553.952025-02-2773211Actual
14726332.002023-05-307315Actual
2652300.002022-06-307365Budget
33102910.192024-10-297318Actual
10967374.002023-01-287367Actual
3292099.002024-10-297356Actual
38678221.002025-03-307366Actual
20774245.002023-11-307364Actual
1835283.742023-08-3073411Actual
31175111.402024-08-2973212Actual
10441416.002023-01-287315Actual
6101220.002022-09-297316Budget
28013478.002024-06-297363Actual
17557603.002023-08-307313Actual
31631532.002024-09-287365Actual
1726956.082023-07-3073211Actual
13412220.002023-03-307368Budget
22157364.002023-12-287367Actual
2922108.002022-06-307356Actual
10828220.002023-01-287366Budget
2504374.002024-03-297356Actual
9383300.002022-12-287365Budget
801655.002022-11-307373Actual
21118455.002023-11-307317Actual
39269232.842025-03-3073113Actual
3832498.002025-03-307373Actual
17149245.032023-07-307328Actual
13161400.002023-03-307317Budget
2130220.002022-05-307328Budget
15799158.002023-06-307316Actual
34995527.002024-12-287315Actual
1947511.402023-09-2973112Actual
11562322.002023-02-277315Actual
17028421.002023-07-307317Actual
3201520.792022-06-307318Actual
352774.002022-07-307373Actual
18921169.002023-09-297336Actual
9246300.002022-12-287364Budget
15880103.002023-06-307346Actual
9060161.002022-12-287363Actual
19417129.482023-09-2973611Actual
6292110.002022-09-297356Budget
38480395.002025-03-307365Actual
16352102.892023-06-3073611Actual
2644553.952024-04-2873211Actual
6100189.002022-09-297316Actual
31886795.002024-09-287317Actual
2594260.002022-06-307315Actual
1531197.572023-05-3073411Actual
2827300.002022-06-307336Budget
7144354.002022-10-307365Actual
37117556.002025-02-277363Actual
6619220.002022-09-297328Budget
31267132.832024-08-2973113Actual
23042152.002024-01-287366Actual
34226692.002024-11-297318Actual
17121513.212023-07-307318Actual
37797260.342025-02-2773111Actual
27623206.082024-05-2973411Actual
14668235.002023-05-307364Actual
38645116.002025-03-307356Actual
37879167.782025-02-2773411Actual
11894110.002023-02-277356Budget
37330471.002025-02-277365Actual
24014104.002024-02-277356Actual
1897357.002023-09-297356Actual
35498300.762024-12-2873111Actual
27271210.002024-05-297366Actual
34782665.002024-12-287313Actual
3437360.332024-11-2973211Actual
10362234.002023-01-287364Actual
3060429.002022-06-307317Actual
7083273.002022-10-307315Actual
31475146.002024-09-287373Actual
8735300.002022-11-307367Budget
19250.002022-04-297313Actual
18001158.002023-08-307366Actual
2778100.002022-06-307326Budget
6022345.002022-09-297365Actual
29789496.542024-07-297368Actual
31796124.002024-09-287356Actual
8862220.002022-11-307328Budget
26201780.002024-04-287317Actual
20034148.002023-10-307366Actual
39003160.342025-03-3073311Actual
25133499.002024-03-297317Actual
9606139.002022-12-287346Actual
879300.002022-04-297367Actual
20303169.912023-10-3073111Actual
1660100.002022-05-307326Budget
16560390.002023-07-307363Actual
34488293.322024-11-2973611Actual
951194.002022-12-287326Actual
10442400.002023-01-287315Budget
21005144.002023-11-307346Actual
629198.002022-09-297356Actual
22276220.782023-12-287368Actual
12093236.002023-02-277367Actual
3067091.002024-08-297356Actual
5492220.002022-08-307328Budget
240880.002022-06-307373Budget
13535443.002023-04-297363Actual
1460672.002023-05-307373Actual
5366218.002022-08-307367Actual
36345116.002025-01-287356Actual
3637300.002022-07-307364Budget
3448161.002022-07-307363Actual
11846167.002023-02-277346Actual
36730167.782025-01-2873411Actual
30795421.002024-08-297367Actual
18808371.002023-09-297365Actual
26417151.832024-04-2873111Actual
39030260.342025-03-3073411Actual
5493266.242022-08-307328Actual
36703210.342025-01-2873311Actual
15613274.002023-06-307314Actual
27186293.002024-05-297336Actual
26357523.822024-04-287368Actual
3905741.192025-03-3073511Actual
38828793.522025-03-307318Actual
35640203.952024-12-2873611Actual
28190501.002024-06-297315Actual
3100173.102024-08-2973211Actual
22389102.892023-12-2873311Actual
78151.002022-04-297363Actual
29344471.002024-07-297315Actual
30200366.172024-07-2973613Actual
3949220.002022-07-307336Budget
28070141.002024-06-297373Actual
2831066.002024-06-297326Actual
26920185.002024-05-297373Actual
21980222.002023-12-287336Actual
801770.002022-11-307373Budget
1829823.102023-08-3073211Actual
12879120.002023-03-307326Budget
7938161.002022-11-307363Actual
5365300.002022-08-307367Budget
23636432.002024-02-277363Actual
880300.002022-04-297367Budget
30083291.192024-07-2973612Actual
31689266.002024-09-287316Actual
15741219.002023-06-307365Actual
32507819.002024-10-297313Actual
10908400.002023-01-287317Budget
12423173.002023-03-307363Actual
2053111.402023-10-3073212Actual
9849300.002022-12-287367Budget
15109585.942023-05-307318Actual
18681319.002023-09-297314Actual
34666274.942024-11-2973113Actual
16680213.002023-07-307364Actual
38387486.002025-03-307364Actual
12173300.002023-02-277318Budget
36648389.062025-01-2873111Actual
3511592.002024-12-287326Actual
5120220.002022-08-307346Budget
33724185.002024-11-297373Actual
12689400.002023-03-307315Budget
6149110.002022-09-297326Budget
6021300.002022-09-297365Budget
36145649.002025-01-287315Actual
1803120.002022-05-307356Budget
277966.002022-06-307326Actual
35030399.002024-12-287365Actual
13021110.002023-03-307356Budget
29669390.002024-07-297367Actual
26828527.002024-05-297313Actual
35169135.002024-12-287346Actual
1425528.422023-04-2973211Actual
21153416.002023-11-307367Actual
2649990.122024-04-2873411Actual
3248220.002022-06-307328Budget
33992221.002024-11-297336Actual
11952218.002023-02-277366Actual
25346122.042024-03-2973111Actual
26002117.002024-04-287316Actual
28390112.002024-06-297356Actual
15880.002022-04-297373Budget
965463.002022-12-287356Actual
24137339.002024-02-277367Actual
15957.002022-04-297373Actual
38538266.002025-03-307316Actual
20654397.002023-11-307363Actual
18179284.422023-08-307328Actual
30257686.002024-08-297313Actual
4898245.002022-08-307365Actual
14874234.002023-05-307336Actual
15854150.002023-06-307336Actual
3997152.002022-07-307346Actual
12975165.002023-03-307346Actual
1732378.422023-07-3073411Actual
33787624.002024-11-297364Actual
15585128.002023-06-307373Actual
15016592.002023-05-307317Actual
1393300.002022-05-307364Budget
2946472.002024-07-297326Actual
11561400.002023-02-277315Budget
33516192.482024-10-2973113Actual
32040473.822024-09-287368Actual
17677428.002023-08-307314Actual
24843245.002024-03-297315Actual
31596702.002024-09-287315Actual
34546277.362024-11-2973112Actual
11483374.002023-02-277364Actual
13082171.002023-03-307366Actual
5632220.002022-09-297313Budget
2921120.002022-06-307356Budget
23907234.002024-02-277316Actual
31055184.812024-08-2973411Actual
28956300.762024-06-2973612Actual
2004300.002022-05-307367Budget
1472362.002022-05-307315Actual
35526146.512024-12-2873211Actual
11295166.002023-02-277363Actual
14227108.212023-04-2973111Actual
7551400.002022-10-307317Budget
39149214.592025-03-3073112Actual
7799201.082022-10-307368Actual
33543338.102024-10-2973213Actual
30644144.002024-08-297346Actual
3342439.062024-10-2973212Actual
23849236.002024-02-277365Actual
27328640.002024-05-297317Actual
14634307.002023-05-307314Actual
30349161.002024-08-297373Actual
2545545.442024-03-2973511Actual
29929162.462024-07-2973411Actual
18212366.242023-08-307368Actual
38593248.002025-03-307336Actual
1889374.002023-09-297326Actual
10037120.002022-12-287368Budget
26711132.832024-04-2873113Actual
23134455.002024-01-287367Actual
3741592.002025-02-277326Actual
6818120.002022-10-307363Budget
10968300.002023-01-287367Budget
5074213.002022-08-307336Actual
348301.002022-04-297315Actual
12094300.002023-02-277367Budget
8863220.782022-11-307328Actual
33130399.572024-10-297328Actual
1764996.002023-08-307373Actual
24991162.002024-03-297336Actual
32390171.432024-09-2873113Actual
4371325.332022-07-307328Actual
10579220.002023-01-287316Budget
2330159.002022-06-307363Actual
2171391.002023-12-287373Actual
20212414.732023-10-307328Actual
8736300.002022-11-307367Actual
34937591.002024-12-287364Actual
4897300.002022-08-307365Budget
6570400.002022-09-297318Budget
28748216.722024-06-2973311Actual
9247384.002022-12-287364Actual
25254305.632024-03-297328Actual
16031429.002023-06-307367Actual
19894137.002023-10-307316Actual
7414120.002022-10-307356Budget
39329320.562025-03-3073613Actual
2292934.002024-01-287326Actual
35088162.002024-12-287316Actual
30563208.002024-08-297316Actual
4323442.002022-07-307318Actual
1528459.272023-05-3073311Actual
1490085.002023-05-307346Actual
20091457.002023-10-307317Actual
22065197.002023-12-287366Actual
32599146.002024-10-297373Actual
7472157.002022-10-307366Actual
2033135.872023-10-3073211Actual
9061120.002022-12-287363Budget
3852220.002022-07-307316Budget
1612220.002022-05-307316Budget
2987573.102024-07-2973211Actual
2880239.062024-06-2973511Actual
10723153.002023-01-287346Actual
2138683.742023-11-3073311Actual
12172395.032023-02-277318Actual
8489220.002022-11-307346Budget
2665326.292024-04-2873612Actual
15345108.212023-05-3073611Actual
23220292.002024-01-287328Actual
33044591.002024-10-297367Actual
22902152.002024-01-287316Actual
2095150.002023-11-307326Actual
8536120.002022-11-307356Budget
33338257.152024-10-2973611Actual
16151366.242023-06-307368Actual
36025132.002025-01-287373Actual
5821400.002022-09-297314Budget
502576.002022-08-307326Actual
365281020.802025-01-287318Actual
14926106.002023-05-307356Actual
17711281.002023-08-307364Actual
3387203.002022-07-307313Actual
7939120.002022-11-307363Budget
8673400.002022-11-307317Budget
2195262.002023-12-287326Actual
22243355.632023-12-287328Actual
33250173.102024-10-2973211Actual
15996421.002023-06-307317Actual
30703187.002024-08-297366Actual
488220.002022-04-297316Budget
16209156.082023-06-3073111Actual
8064546.002022-11-307314Actual
14133316.242023-04-297328Actual
26560103.952024-04-2873611Actual
1471300.002022-05-307315Budget
166166.002022-05-307326Actual
4243300.002022-07-307367Actual
32894180.002024-10-297346Actual

Generated 2025-05-29 18:48:21.935 UTC