[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 960  >   

618 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16886262.002023-08-027336Actual
37202585.002025-03-027314Actual
33164425.332024-11-017368Actual
11047585.942023-01-317318Actual
34226692.002024-12-027318Actual
23454133.742024-01-3173611Actual
4430220.002022-08-027368Budget
31418355.002024-10-017363Actual
19709431.002023-11-027314Actual
18270139.062023-09-0273111Actual
8392111.002022-12-037326Actual
2138683.742023-12-0373311Actual
1582630.002023-07-037326Actual
9711148.002022-12-317366Actual
4429246.542022-08-027368Actual
10442400.002023-01-317315Budget
27684181.612024-06-0173611Actual
14515546.002023-06-027313Actual
10907377.002023-01-317317Actual
1392312.002022-06-027364Actual
240968.002022-07-037373Actual
1528459.272023-06-0273311Actual
13021110.002023-04-027356Budget
7611364.002022-11-027367Actual
16209156.082023-07-0373111Actual
21741355.002023-12-317314Actual
11234304.002023-03-027313Actual
10441416.002023-01-317315Actual
15799158.002023-07-037316Actual
1732378.422023-08-0273411Actual
28956300.762024-07-0273612Actual
18921169.002023-10-027336Actual
35440395.032024-12-317368Actual
4183300.002022-08-027317Budget
21061127.002023-12-037366Actual
28190501.002024-07-027315Actual
24751380.002024-04-017314Actual
22122429.002023-12-317317Actual
2131292.002022-06-027328Actual
13302514.732023-04-027318Actual
32813225.002024-11-017316Actual
965463.002022-12-317356Actual
7414120.002022-11-027356Budget
28098741.002024-07-027314Actual
1068220.002022-05-027368Budget
7691442.002022-11-027318Actual
12751300.002023-04-027365Budget
3342439.062024-11-0173212Actual
1077088.002023-01-317356Actual
35580178.422024-12-3173411Actual
10578223.002023-01-317316Actual
36238263.002025-01-317316Actual
24046166.002024-03-017366Actual
21239335.942023-12-037328Actual
35406428.362024-12-317328Actual
12879120.002023-04-027326Budget
36145649.002025-01-317315Actual
26417151.832024-05-0173111Actual
38828793.522025-04-027318Actual
17943102.002023-09-027346Actual
32417308.282024-10-0173213Actual
34254520.792024-12-027328Actual
3741592.002025-03-027326Actual
5632220.002022-10-027313Budget
10769110.002023-01-317356Budget
8922120.002022-12-037368Budget
18058414.002023-09-027317Actual
31744208.002024-10-017336Actual
5120220.002022-09-027346Budget
10499364.002023-01-317365Actual
3308220.002022-07-037368Budget
25907369.002024-05-017315Actual
20739367.002023-12-037314Actual
36847177.362025-01-3173112Actual
1434273.102023-05-0273611Actual
30412591.002024-09-017364Actual
632220.002022-05-027346Budget
20654397.002023-12-037363Actual
21775257.002023-12-317364Actual
23099468.002024-01-317317Actual
1757237.002022-06-027346Actual
33277109.272024-11-0173311Actual
29344471.002024-08-017315Actual
29437182.002024-08-017316Actual
28364195.002024-07-027346Actual
32332274.172024-10-0173612Actual
206500.002022-05-027314Budget
33937240.002024-12-027316Actual
11483374.002023-03-027364Actual
577286.002022-10-027373Actual
2602943.002024-05-017326Actual
689753.002022-11-027373Actual
14010520.002023-05-027317Actual
1067198.052022-05-027368Actual
32662483.002024-11-017364Actual
32180134.802024-10-0173411Actual
13656304.002023-05-027364Actual
6570400.002022-10-027318Budget
1472362.002022-06-027315Actual
29727896.552024-08-017318Actual
3387203.002022-08-027313Actual
37443312.002025-03-027336Actual
5773110.002022-10-027373Budget
19801429.002023-11-027315Actual
5445400.002022-09-027318Budget
18808371.002023-10-027365Actual
3249207.152022-07-037328Actual
27421937.462024-06-017318Actual
3996220.002022-08-027346Budget
2000168.002023-11-027356Actual
36378137.002025-01-317366Actual
2241697.572023-12-3173411Actual
7939120.002022-12-037363Budget
22389102.892023-12-3173311Actual
13022127.002023-04-027356Actual
12831220.002023-04-027316Budget
12031400.002023-03-027317Budget
6021300.002022-10-027365Budget
33304113.532024-11-0173411Actual
14133316.242023-05-027328Actual
9977305.632022-12-317328Actual
6100189.002022-10-027316Actual
17917230.002023-09-027336Actual
2777037.992024-06-0173212Actual
12610400.002023-04-027364Budget
3307213.212022-07-037368Actual
3292099.002024-11-017356Actual
16738386.002023-08-027315Actual
38175369.682025-03-0273613Actual
34937591.002024-12-317364Actual
2554616.722024-04-0173112Actual
536100.002022-05-027326Budget
7005364.002022-11-027364Actual
14874234.002023-06-027336Actual
14926106.002023-06-027356Actual
15906127.002023-07-037356Actual
10675300.002023-01-317336Budget
3060429.002022-07-037317Actual
10038257.152022-12-317368Actual
3201520.792022-07-037318Actual
2831066.002024-07-027326Actual
25076180.002024-04-017366Actual
20979209.002023-12-037336Actual
7551400.002022-11-027317Budget
27449457.152024-06-017328Actual
9976220.002022-12-317328Budget
6245153.002022-10-027346Actual
26920185.002024-06-017373Actual
1533218.002022-06-027365Actual
5960300.002022-10-027315Budget
3059081.002024-09-017326Actual
13223236.002023-04-027367Actual
9060161.002022-12-317363Actual
2765073.102024-06-0173511Actual
24103436.002024-03-017317Actual
18596432.002023-10-027363Actual
6945500.002022-11-027314Budget
31920514.002024-10-017367Actual
22810290.002024-01-317315Actual
36025132.002025-01-317373Actual
8862220.002022-12-037328Budget
35726102.892024-12-3173212Actual
913947.002022-12-317373Actual
34725338.102024-12-0273613Actual
10176220.002023-01-317363Budget
8344213.002022-12-037316Actual
3386220.002022-08-027313Budget
30760604.002024-09-017317Actual
18773290.002023-10-027315Actual
960300.002022-05-027318Budget
1865220.002022-06-027366Budget
4756270.002022-09-027364Actual
7143300.002022-11-027365Budget
2778100.002022-07-037326Budget
24878272.002024-04-017365Actual
629198.002022-10-027356Actual
28748216.722024-07-0273311Actual
2103198.002023-12-037356Actual
15880103.002023-07-037346Actual
6491300.002022-10-027367Budget
11046300.002023-01-317318Budget
2056231.612023-11-0273612Actual
961535.942022-05-027318Actual
22902152.002024-01-317316Actual
24843245.002024-04-017315Actual
2191284.422022-06-027368Actual
33396149.702024-11-0173112Actual
17711281.002023-09-027364Actual
23220292.002024-01-317328Actual
1626457.142023-07-0373311Actual
53796.002022-05-027326Actual
27271210.002024-06-017366Actual
9001300.002022-12-317313Budget
4977220.002022-09-027316Budget
1729681.612023-08-0273311Actual
2649990.122024-05-0173411Actual
34574111.402024-12-0273212Actual
18212366.242023-09-027368Actual
28070141.002024-07-027373Actual
1953323.102023-10-0273612Actual
30470508.002024-09-017315Actual
33752655.002024-12-027314Actual
30973262.472024-09-0173111Actual
20034148.002023-11-027366Actual
27212160.002024-06-017346Actual
22597643.002024-01-317313Actual
29669390.002024-08-017367Actual
18151443.512023-09-027318Actual
6351131.002022-10-027366Actual
1333572.002022-06-027314Actual
24314122.042024-03-0173111Actual
22215620.792023-12-317318Actual
11702220.002023-03-027316Budget
33130399.572024-11-017328Actual
34044132.002024-12-027356Actual
20832351.002023-12-037315Actual
29166450.002024-08-017363Actual
28601482.912024-07-027328Actual
3200300.002022-07-037318Budget
1685862.002023-08-027326Actual
2514234.002022-07-037364Actual
17028421.002023-08-027317Actual
9850202.002022-12-317367Actual
16151366.242023-07-037368Actual
1992166.002023-11-027326Actual
11624280.002023-03-027365Actual
30021222.042024-08-0173112Actual
180483.002022-06-027356Actual
7319220.002022-11-027336Budget
2651291.002022-07-037365Actual
8124300.002022-12-037364Budget
17121513.212023-08-027318Actual
1897357.002023-10-027356Actual
10116300.002023-01-317313Budget
18001158.002023-09-027366Actual
8814510.182022-12-037318Actual
2451520.972024-03-0173112Actual
19097442.002023-10-027367Actual
9710220.002022-12-317366Budget
8441245.002022-12-037336Actual
14668235.002023-06-027364Actual
8673400.002022-12-037317Budget
33044591.002024-11-017367Actual
801655.002022-12-037373Actual
7320211.002022-11-027336Actual
35320473.002024-12-317367Actual
1693893.002023-08-027356Actual
1850432.672023-09-0273612Actual
37469145.002025-03-027346Actual
9559237.002022-12-317336Actual
16560390.002023-08-027363Actual
22632416.002024-01-317363Actual
27623206.082024-06-0173411Actual
4104216.002022-08-027366Actual
1025480.002023-01-317373Budget
12360300.002023-04-027313Budget
33575397.752024-11-0173613Actual
13892131.002023-05-027346Actual
19836234.002023-11-027365Actual
2203263.002023-12-317356Actual
33845426.002024-12-027315Actual
38538266.002025-04-027316Actual
20126301.002023-11-027367Actual
2457557.002022-07-037314Actual
26771329.332024-05-0173613Actual
5493266.242022-09-027328Actual
37495128.002025-03-027356Actual
30377642.002024-09-017314Actual
16525585.002023-08-027313Actual
2457418.842024-03-0173612Actual
28775151.832024-07-0273411Actual
4323442.002022-08-027318Actual
464788.002022-09-027373Actual
1009198.052022-05-027328Actual
3448161.002022-08-027363Actual
31770139.002024-10-017346Actual
6197254.002022-10-027336Actual
502576.002022-09-027326Actual
19681208.002023-11-027373Actual
2560523.102024-04-0173612Actual
679120.002022-05-027356Budget
2647295.442024-05-0173311Actual
28390112.002024-07-027356Actual
33516192.482024-11-0173113Actual
2731213.002022-07-037316Actual
37025366.172025-01-3173613Actual
5073220.002022-09-027336Budget
4835300.002022-09-027315Budget
26982486.002024-06-017364Actual
2456500.002022-07-037314Budget
2339497.572024-01-3173411Actual
37295702.002025-03-027315Actual
34400175.232024-12-0273311Actual
31383794.002024-10-017313Actual
37619452.002025-03-027367Actual
32126116.722024-10-0173211Actual
18561644.002023-10-027313Actual
2354422.042024-01-3173612Actual
6680220.002022-10-027368Budget
9789400.002022-12-317317Budget
2594260.002022-07-037315Actual
13351245.032023-04-027328Actual
10908400.002023-01-317317Budget
7366237.002022-11-027346Actual
2035851.822023-11-0273311Actual
34287366.242024-12-027368Actual
1008220.002022-05-027328Budget
33667437.002024-12-027363Actual
36053963.002025-01-317314Actual
9849300.002022-12-317367Budget
1471300.002022-06-027315Budget
19155714.732023-10-027318Actual
5168111.002022-09-027356Actual
4243300.002022-08-027367Actual
36470490.002025-01-317367Actual
9247384.002022-12-317364Actual
7739195.022022-11-027328Actual
37852219.912025-03-0273311Actual
18866123.002023-10-027316Actual
1148300.002022-06-027313Budget
27888424.072024-06-0173213Actual
17592414.002023-09-027363Actual
3575443.002022-08-027314Actual
2730220.002022-07-037316Budget
2050411.402023-11-0273112Actual
12422220.002023-04-027363Budget
2144022.042023-12-0373511Actual
347300.002022-05-027315Budget
29963260.342024-08-0173611Actual
2542864.592024-04-0173411Actual
38948369.912025-04-0273111Actual
12220207.152023-03-027328Actual
15137252.602023-06-027328Actual
36789260.342025-01-3173611Actual
4184364.002022-08-027317Actual
1950210.332023-10-0273212Actual
2171391.002023-12-317373Actual
3122300.002022-07-037367Budget
33787624.002024-12-027364Actual
4370220.002022-08-027328Budget
10968300.002023-01-317367Budget
8594220.002022-12-037366Budget
39030260.342025-04-0273411Actual
12032270.002023-03-027317Actual
26828527.002024-06-017313Actual
13162405.002023-04-027317Actual
2892244.382024-07-0273212Actual
36345116.002025-01-317356Actual
15880.002022-05-027373Budget
5167110.002022-09-027356Budget
5305270.002022-09-027317Actual
30915567.762024-09-017368Actual
34546277.362024-12-0273112Actual
2342125.232024-01-3173511Actual
19590760.002023-11-027313Actual
31326366.172024-09-0173613Actual
11703270.002023-03-027316Actual
1543624.162023-06-0273612Actual
8863220.782022-12-037328Actual
13535443.002023-05-027363Actual
3059400.002022-07-037317Budget
6429325.002022-10-027317Actual
9510120.002022-12-317326Budget
1944362.002022-06-027317Actual
20184690.492023-11-027318Actual
13411276.842023-04-027368Actual
1613196.002022-06-027316Actual
6819135.002022-11-027363Actual
2004300.002022-06-027367Budget
6149110.002022-10-027326Budget
8736300.002022-12-037367Actual
5226220.002022-09-027366Budget
9246300.002022-12-317364Budget
7878257.002022-12-037313Actual
2083457.152022-06-027318Actual
21656364.002023-12-317363Actual
34693238.102024-12-0273213Actual
27328640.002024-06-017317Actual
16680213.002023-08-027364Actual
78151.002022-05-027363Actual
17063353.002023-08-027367Actual
27073334.002024-06-017365Actual
11155205.632023-01-317368Actual
31829171.002024-10-017366Actual
255738.212024-04-0173212Actual
11623300.002023-03-027365Budget
11750120.002023-03-027326Budget
8815300.002022-12-037318Budget
3687549.702025-01-3173212Actual
9560220.002022-12-317336Budget
38976151.832025-04-0273211Actual
3636273.002022-08-027364Actual
18093301.002023-09-027367Actual
1641017.782023-07-0373112Actual
23009108.002024-01-317356Actual
1393300.002022-06-027364Budget
1746911.402023-08-0273212Actual
15706324.002023-07-037315Actual
37585582.002025-03-027317Actual
32390171.432024-10-0173113Actual
7799201.082022-11-027368Actual
9607220.002022-12-317346Budget
5365300.002022-09-027367Budget
35088162.002024-12-317316Actual
348301.002022-05-027315Actual
11952218.002023-03-027366Actual
1332500.002022-06-027314Budget
29286486.002024-08-017364Actual
15957.002022-05-027373Actual
27978536.002024-07-027313Actual
36993310.032025-01-3173213Actual
15051364.002023-06-027367Actual
15741219.002023-07-037365Actual
30349161.002024-09-017373Actual
15345108.212023-06-0273611Actual
21413100.762023-12-0373411Actual
12281220.002023-03-027368Budget
37330471.002025-03-027365Actual
35934778.002025-01-317313Actual
31631532.002024-10-017365Actual
8064546.002022-12-037314Actual
2593300.002022-07-037315Budget
1832568.852023-09-0273311Actual
15109585.942023-06-027318Actual
3905741.192025-04-0273511Actual
37997182.682025-03-0273112Actual
1835283.742023-09-0273411Actual
28283286.002024-07-027316Actual
5881300.002022-10-027364Budget
1660100.002022-06-027326Budget
738201.002022-05-027366Actual
38565102.002025-04-027326Actual
11095220.782023-01-317328Actual
2292934.002024-01-317326Actual
29131722.002024-08-017313Actual
1646816.722023-07-0373612Actual
29041520.562024-07-0273213Actual
26948912.002024-06-017314Actual
1531197.572023-06-0273411Actual
5444496.542022-09-027318Actual
34168514.002024-12-027367Actual
13350120.002023-04-027328Budget
31538414.002024-10-017364Actual
2330159.002022-07-037363Actual
29577228.002024-08-017366Actual
12549400.002023-04-027314Budget
12975165.002023-04-027346Actual
408300.002022-05-027365Budget
34608310.342024-12-0273612Actual
3790640.122025-03-0273511Actual
2436963.532024-03-0173311Actual
3832498.002025-04-027373Actual
1841386.932023-09-0273611Actual
14549471.002023-06-027363Actual
27483296.542024-06-017368Actual
18300.002022-05-027313Budget
7270120.002022-11-027326Budget
25168386.002024-04-017367Actual
17384129.482023-08-0273611Actual
2270300.002022-07-037313Budget
32040473.822024-10-017368Actual
5121161.002022-09-027346Actual
13224300.002023-04-027367Budget
13716365.002023-05-027315Actual
12548429.002023-04-027314Actual
7612300.002022-11-027367Budget
37174137.002025-03-027373Actual
10177141.002023-01-317363Actual
25346122.042024-04-0173111Actual
9326300.002022-12-317315Budget
10579220.002023-01-317316Budget
8674332.002022-12-037317Actual
37082836.002025-03-027313Actual
2369396.002024-03-017373Actual
6350220.002022-10-027366Budget
5695132.002022-10-027363Actual
33992221.002024-12-027336Actual
9462274.002022-12-317316Actual
1709300.002022-06-027336Budget
11421529.002023-03-027314Actual
19005142.002023-10-027366Actual
9928300.002022-12-317318Budget
3637300.002022-08-027364Budget
128480.002022-06-027373Budget
38267482.002025-04-027363Actual
801770.002022-12-037373Budget
26357523.822024-05-017368Actual
14959135.002023-06-027366Actual
24936152.002024-04-017316Actual
9186357.002022-12-317314Actual
5074213.002022-09-027336Actual
25690585.002024-05-017313Actual
11894110.002023-03-027356Budget
28338321.002024-07-027336Actual
7222266.002022-11-027316Actual
37797260.342025-03-0273111Actual
29634861.002024-08-017317Actual
30795421.002024-09-017367Actual
819400.002022-05-027317Budget
585300.002022-05-027336Budget
3997152.002022-08-027346Actual
26083122.002024-05-017346Actual
7690300.002022-11-027318Budget
5880249.002022-10-027364Actual
1540314.592023-06-0273112Actual
22006157.002023-12-317346Actual
8921166.242022-12-037368Actual
33632778.002024-12-027313Actual
739220.002022-05-027366Budget
1623724.162023-07-0373211Actual
365281020.802025-01-317318Actual
16117395.032023-07-037328Actual
32720556.002024-11-017315Actual
12173300.002023-03-027318Budget
267300.002022-05-027364Budget
36435817.002025-01-317317Actual
245426.082024-03-0173212Actual
4043110.002022-08-027356Budget
1440016.722023-05-0273112Actual
13594166.002023-05-027373Actual
9187500.002022-12-317314Budget
1149286.002022-06-027313Actual
38117260.912025-03-0273113Actual
30168310.032024-08-0173213Actual
11847220.002023-03-027346Budget
23849236.002024-03-017365Actual
2351215.652024-01-3173112Actual
8204300.002022-12-037315Budget
7938161.002022-12-037363Actual
6758300.002022-11-027313Budget
21118455.002023-12-037317Actual
15229126.292023-06-0273111Actual
2652300.002022-07-037365Budget
951194.002022-12-317326Actual
31147241.192024-09-0173112Actual
3519584.002024-12-317356Actual
1837925.232023-09-0273511Actual
34902702.002024-12-317314Actual
14227108.212023-05-0273111Actual
8442220.002022-12-037336Budget
10722220.002023-01-317346Budget
29902181.612024-08-0173311Actual
10303386.002023-01-317314Actual
15939118.002023-07-037366Actual
24631702.002024-04-017313Actual
13161400.002023-04-027317Budget
31209409.282024-09-0173612Actual
10500300.002023-01-317365Budget
24256343.512024-03-017368Actual
2922108.002022-07-037356Actual
2504374.002024-04-017356Actual
9383300.002022-12-317365Budget
25133499.002024-04-017317Actual
4568137.002022-09-027363Actual
5492220.002022-09-027328Budget
31596702.002024-10-017315Actual
36293281.002025-01-317336Actual
34018175.002024-12-027346Actual
10363400.002023-01-317364Budget
2545545.442024-04-0173511Actual
32599146.002024-11-017373Actual
1943400.002022-06-027317Budget
13866158.002023-05-027336Actual
166166.002022-06-027326Actual
3774300.002022-08-027365Budget
2130220.002022-06-027328Budget
34995527.002024-12-317315Actual
21211779.882023-12-037318Actual
4694400.002022-09-027314Budget
11156220.002023-01-317368Budget
32894180.002024-11-017346Actual
144278.212023-05-0273212Actual
39149214.592025-04-0273112Actual
22157364.002023-12-317367Actual
2003345.002022-06-027367Actual
3782553.952025-03-0273211Actual
32153146.512024-10-0173311Actual
266263.002022-05-027364Actual
24223395.032024-03-017328Actual
31267132.832024-09-0173113Actual
680122.002022-05-027356Actual
30083291.192024-08-0173612Actual
12221120.002023-03-027328Budget
489169.002022-05-027316Actual
35698186.932024-12-3173112Actual
29074238.102024-07-0273613Actual
2053111.402023-11-0273212Actual
25288296.542024-04-017368Actual
15854150.002023-07-037336Actual
1764996.002023-09-027373Actual
2723893.002024-06-017356Actual
8595224.002022-12-037366Actual
27186293.002024-06-017336Actual
2665326.292024-05-0173612Actual
37528208.002025-03-027366Actual
25812562.002024-05-017314Actual
27363473.002024-06-017367Actual
39003160.342025-04-0273311Actual
29755399.572024-08-017328Actual
2434246.502024-03-0173211Actual
6619220.002022-10-027328Budget
31089234.812024-09-0173611Actual
1484683.002023-06-027326Actual
2044694.382023-11-0273611Actual
34666274.942024-12-0273113Actual
34782665.002024-12-317313Actual
15585128.002023-07-037373Actual
1643711.402023-07-0373212Actual
12093236.002023-03-027367Actual
24137339.002024-03-017367Actual
1710190.002022-06-027336Actual
19183390.482023-10-027328Actual
9929514.732022-12-317318Actual
7084300.002022-11-027315Budget
689670.002022-11-027373Budget
36087625.002025-01-317364Actual
22065197.002023-12-317366Actual
12927300.002023-04-027336Budget

Generated 2025-06-01 19:03:50.459 UTC