[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 768  >   

617 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12032270.002023-03-017317Actual
21925162.002023-12-307316Actual
28836245.442024-07-0173611Actual
18681319.002023-10-017314Actual
3716336.002022-08-017315Actual
13656304.002023-05-017364Actual
10117236.002023-01-307313Actual
3067091.002024-08-317356Actual
12751300.002023-04-017365Budget
19801429.002023-11-017315Actual
2171391.002023-12-307373Actual
2271272.002022-07-027313Actual
31689266.002024-09-307316Actual
21211779.882023-12-027318Actual
10578223.002023-01-307316Actual
11155205.632023-01-307368Actual
1796978.002023-09-017356Actual
488220.002022-05-017316Budget
3575443.002022-08-017314Actual
2828313.002022-07-027336Actual
741381.002022-11-017356Actual
28190501.002024-07-017315Actual
27978536.002024-07-017313Actual
7738220.002022-11-017328Budget
679120.002022-05-017356Budget
7367220.002022-11-017346Budget
18212366.242023-09-017368Actual
14045444.002023-05-017367Actual
28748216.722024-07-0173311Actual
2033135.872023-11-0173211Actual
33130399.572024-10-317328Actual
5306300.002022-09-017317Budget
36345116.002025-01-307356Actual
11095220.782023-01-307328Actual
27073334.002024-05-317365Actual
23907234.002024-02-297316Actual
37528208.002025-03-017366Actual
12423173.002023-04-017363Actual
32417308.282024-09-3073213Actual
2138683.742023-12-0273311Actual
4569120.002022-09-017363Budget
1629173.102023-07-0273411Actual
25690585.002024-04-307313Actual
2156517.782023-12-0273612Actual
1623724.162023-07-0273211Actual
15906127.002023-07-027356Actual
2501782.002024-03-317346Actual
2661924.162024-04-3073112Actual
25488114.592024-03-3173611Actual
31538414.002024-09-307364Actual
53796.002022-05-017326Actual
10363400.002023-01-307364Budget
24878272.002024-03-317365Actual
2456500.002022-07-027314Budget
36025132.002025-01-307373Actual
24751380.002024-03-317314Actual
29014239.852024-07-0173113Actual
2241697.572023-12-3073411Actual
37739631.402025-03-017368Actual
1137280.002023-03-017373Budget
13716365.002023-05-017315Actual
18808371.002023-10-017365Actual
19062414.002023-10-017317Actual
9559237.002022-12-307336Actual
2874220.002022-07-027346Budget
9246300.002022-12-307364Budget
29634861.002024-07-317317Actual
11800313.002023-03-017336Actual
38538266.002025-04-017316Actual
20979209.002023-12-027336Actual
16773332.002023-08-017365Actual
2560523.102024-03-3173612Actual
5120220.002022-09-017346Budget
8814510.182022-12-027318Actual
464788.002022-09-017373Actual
36053963.002025-01-307314Actual
28515443.002024-07-017367Actual
29518151.002024-07-317346Actual
407336.002022-05-017365Actual
35759431.622024-12-3073612Actual
15648304.002023-07-027364Actual
24457133.742024-02-2973611Actual
3059081.002024-08-317326Actual
12610400.002023-04-017364Budget
29379380.002024-07-317365Actual
3249207.152022-07-027328Actual
2652615.652024-04-3073511Actual
11952218.002023-03-017366Actual
7084300.002022-11-017315Budget
8124300.002022-12-027364Budget
3284078.002024-10-317326Actual
34902702.002024-12-307314Actual
32298180.552024-09-3073112Actual
31886795.002024-09-307317Actual
3687549.702025-01-3073212Actual
10723153.002023-01-307346Actual
10579220.002023-01-307316Budget
1189363.002023-03-017356Actual
5073220.002022-09-017336Budget
2254032.672023-12-3073612Actual
7799201.082022-11-017368Actual
12974220.002023-04-017346Budget
7878257.002022-12-027313Actual
7270120.002022-11-017326Budget
15171335.942023-06-017368Actual
680122.002022-05-017356Actual
32953202.002024-10-317366Actual
13082171.002023-04-017366Actual
16645317.002023-08-017314Actual
245426.082024-02-2973212Actual
8921166.242022-12-027368Actual
25133499.002024-03-317317Actual
32627741.002024-10-317314Actual
18270139.062023-09-0173111Actual
2723893.002024-05-317356Actual
29166450.002024-07-317363Actual
3782553.952025-03-0173211Actual
12093236.002023-03-017367Actual
166166.002022-06-017326Actual
7144354.002022-11-017365Actual
38267482.002025-04-017363Actual
2892244.382024-07-0173212Actual
10908400.002023-01-307317Budget
7005364.002022-11-017364Actual
2083457.152022-06-017318Actual
614894.002022-10-017326Actual
36730167.782025-01-3073411Actual
33575397.752024-10-3173613Actual
2980243.002022-07-027366Actual
21413100.762023-12-0273411Actual
10626101.002023-01-307326Actual
36966246.872025-01-3073113Actual
1710190.002022-06-017336Actual
18151443.512023-09-017318Actual
3060429.002022-07-027317Actual
28364195.002024-07-017346Actual
29251865.002024-07-317314Actual
15880103.002023-07-027346Actual
14549471.002023-06-017363Actual
38445456.002025-04-017315Actual
2336783.742024-01-3073311Actual
28573738.972024-07-017318Actual
3773301.002022-08-017365Actual
16089655.642023-07-027318Actual
39211388.002025-04-0173612Actual
277966.002022-07-027326Actual
36847177.362025-01-3073112Actual
1582630.002023-07-027326Actual
1484683.002023-06-017326Actual
6680220.002022-10-017368Budget
1383855.002023-05-017326Actual
31326366.172024-08-3173613Actual
31294238.102024-08-3173213Actual
7612300.002022-11-017367Budget
30168310.032024-07-3173213Actual
37879167.782025-03-0173411Actual
30915567.762024-08-317368Actual
30618188.002024-08-317336Actual
1440016.722023-05-0173112Actual
39003160.342025-04-0173311Actual
5880249.002022-10-017364Actual
33667437.002024-12-017363Actual
34874158.002024-12-307373Actual
240968.002022-07-027373Actual
35378896.552024-12-307318Actual
8489220.002022-12-027346Budget
738201.002022-05-017366Actual
38619130.002025-04-017346Actual
27449457.152024-05-317328Actual
1392312.002022-06-017364Actual
35968456.002025-01-307363Actual
26863497.002024-05-317363Actual
15229126.292023-06-0173111Actual
33304113.532024-10-3173411Actual
35553178.422024-12-3073311Actual
144278.212023-05-0173212Actual
15585128.002023-07-027373Actual
2647295.442024-04-3073311Actual
2153220.972023-12-0273112Actual
2442324.162024-02-2973511Actual
36908315.662025-01-3073612Actual
3386220.002022-08-017313Budget
10499364.002023-01-307365Actual
3307213.212022-07-027368Actual
31267132.832024-08-3173113Actual
7611364.002022-11-017367Actual
1525723.102023-06-0173211Actual
4646110.002022-09-017373Budget
3248220.002022-07-027328Budget
35726102.892024-12-3073212Actual
15109585.942023-06-017318Actual
12220207.152023-03-017328Actual
2457557.002022-07-027314Actual
13951142.002023-05-017366Actual
2071196.002023-12-027373Actual
39329320.562025-04-0173613Actual
1938445.442023-10-0173511Actual
23601707.002024-02-297313Actual
31978910.192024-09-307318Actual
27131182.002024-05-317316Actual
8442220.002022-12-027336Budget
19275122.042023-10-0173111Actual
32662483.002024-10-317364Actual
31383794.002024-09-307313Actual
34168514.002024-12-017367Actual
34345410.342024-12-0173111Actual
35698186.932024-12-3073112Actual
31175111.402024-08-3173212Actual
2330159.002022-07-027363Actual
11420400.002023-03-017314Budget
1788955.002023-09-017326Actual
30377642.002024-08-317314Actual
7083273.002022-11-017315Actual
18866123.002023-10-017316Actual
29963260.342024-07-3173611Actual
1471300.002022-06-017315Budget
33992221.002024-12-017336Actual
2133197.572023-12-0273111Actual
632220.002022-05-017346Budget
4105220.002022-08-017366Budget
2003345.002022-06-017367Actual
3637300.002022-08-017364Budget
13866158.002023-05-017336Actual
1137343.002023-03-017373Actual
37237608.002025-03-017364Actual
2515300.002022-07-027364Budget
38352617.002025-04-017314Actual
9929514.732022-12-307318Actual
30760604.002024-08-317317Actual
6679292.002022-10-017368Actual
4323442.002022-08-017318Actual
4757300.002022-09-017364Budget
20126301.002023-11-017367Actual
28338321.002024-07-017336Actual
2044694.382023-11-0173611Actual
5492220.002022-09-017328Budget
7143300.002022-11-017365Budget
27623206.082024-05-3173411Actual
10967374.002023-01-307367Actual
24046166.002024-02-297366Actual
2436963.532024-02-2973311Actual
19417129.482023-10-0173611Actual
39030260.342025-04-0173411Actual
1543624.162023-06-0173612Actual
1067198.052022-05-017368Actual
2004300.002022-06-017367Budget
2130220.002022-06-017328Budget
21118455.002023-12-027317Actual
2041250.762023-11-0173511Actual
33724185.002024-12-017373Actual
1008220.002022-05-017328Budget
8815300.002022-12-027318Budget
15880.002022-05-017373Budget
33879547.002024-12-017365Actual
13022127.002023-04-017356Actual
14926106.002023-06-017356Actual
24256343.512024-02-297368Actual
3560737.992024-12-3073511Actual
9383300.002022-12-307365Budget
7691442.002022-11-017318Actual
9653120.002022-12-307356Budget
24314122.042024-02-2973111Actual
17677428.002023-09-017314Actual
4836332.002022-09-017315Actual
24991162.002024-03-317336Actual
10037120.002022-12-307368Budget
4509229.002022-09-017313Actual
11156220.002023-01-307368Budget
2778100.002022-07-027326Budget
3526110.002022-08-017373Budget
16831216.002023-08-017316Actual
34488293.322024-12-0173611Actual
5960300.002022-10-017315Budget
2472383.002024-03-317373Actual
29131722.002024-07-317313Actual
33277109.272024-10-3173311Actual
1709300.002022-06-017336Budget
34782665.002024-12-307313Actual
33458343.322024-10-3173612Actual
1250065.002023-04-017373Actual
8393120.002022-12-027326Budget
2144022.042023-12-0273511Actual
365281020.802025-01-307318Actual
7222266.002022-11-017316Actual
9560220.002022-12-307336Budget
12975165.002023-04-017346Actual
38770386.002025-04-017367Actual
23254364.722024-01-307368Actual
2298382.002024-01-307346Actual
30083291.192024-07-3173612Actual
34546277.362024-12-0173112Actual
8125300.002022-12-027364Actual
3308220.002022-07-027368Budget
33250173.102024-10-3173211Actual
26357523.822024-04-307368Actual
8735300.002022-12-027367Budget
7319220.002022-11-017336Budget
5227153.002022-09-017366Actual
1534300.002022-06-017365Budget
2875198.002022-07-027346Actual
7879300.002022-12-027313Budget
11846167.002023-03-017346Actual
30021222.042024-07-3173112Actual
21061127.002023-12-027366Actual
2236281.612023-12-3073211Actual
9607220.002022-12-307346Budget
2369396.002024-02-297373Actual
1077088.002023-01-307356Actual
17917230.002023-09-017336Actual
23962162.002024-02-297336Actual
25784121.002024-04-307373Actual
24137339.002024-02-297367Actual
38645116.002025-04-017356Actual
20619721.002023-12-027313Actual
29074238.102024-07-0173613Actual
30563208.002024-08-317316Actual
2053111.402023-11-0173212Actual
1445827.362023-05-0173612Actual
28480751.002024-07-017317Actual
33937240.002024-12-017316Actual
3790640.122025-03-0173511Actual
35228210.002024-12-307366Actual
2056231.612023-11-0173612Actual
1490085.002023-06-017346Actual
31631532.002024-09-307365Actual
37585582.002025-03-017317Actual
1864172.002022-06-017366Actual
3574400.002022-08-017314Budget
33164425.332024-10-317368Actual
3448161.002022-08-017363Actual
5554198.052022-09-017368Actual
22810290.002024-01-307315Actual
15345108.212023-06-0173611Actual
34018175.002024-12-017346Actual
1250180.002023-04-017373Budget
2715875.002024-05-317326Actual
12611364.002023-04-017364Actual
12879120.002023-04-017326Budget
19709431.002023-11-017314Actual
10627120.002023-01-307326Budget
913870.002022-12-307373Budget
29727896.552024-07-317318Actual
27569113.532024-05-3173211Actual
9606139.002022-12-307346Actual
32153146.512024-09-3073311Actual
33632778.002024-12-017313Actual
34044132.002024-12-017356Actual
11421529.002023-03-017314Actual
6571655.642022-10-017318Actual
12928237.002023-04-017336Actual
16209156.082023-07-0273111Actual
38232579.002025-04-017313Actual
1646816.722023-07-0273612Actual
37082836.002025-03-017313Actual
25907369.002024-04-307315Actual
35169135.002024-12-307346Actual
31089234.812024-08-3173611Actual
5366218.002022-09-017367Actual
26236577.002024-04-307367Actual
5493266.242022-09-017328Actual
29577228.002024-07-317366Actual
28225471.002024-07-017365Actual
2147494.382023-12-0273611Actual
8595224.002022-12-027366Actual
801655.002022-12-027373Actual
13162405.002023-04-017317Actual
21005144.002023-12-027346Actual
15854150.002023-07-027336Actual
30292355.002024-08-317363Actual
13594166.002023-05-017373Actual
7271131.002022-11-017326Actual
1943400.002022-06-017317Budget
22215620.792023-12-307318Actual
11953220.002023-03-017366Budget
12689400.002023-04-017315Budget
5445400.002022-09-017318Budget
27328640.002024-05-317317Actual
347300.002022-05-017315Budget
18715251.002023-10-017364Actual
2987573.102024-07-3173211Actual
8204300.002022-12-027315Budget
2827300.002022-07-027336Budget
22844351.002024-01-307365Actual
1764996.002023-09-017373Actual
17121513.212023-08-017318Actual
5694120.002022-10-017363Budget
14167355.632023-05-017368Actual
1472362.002022-06-017315Actual
37997182.682025-03-0173112Actual
577286.002022-10-017373Actual
2095150.002023-12-027326Actual
22449120.972023-12-3073611Actual
26083122.002024-04-307346Actual
19681208.002023-11-017373Actual
3853251.002022-08-017316Actual
28635523.822024-07-017368Actual
37797260.342025-03-0173111Actual
20303169.912023-11-0173111Actual
3675769.912025-01-3073511Actual
1837925.232023-09-0173511Actual
5305270.002022-09-017317Actual
8345300.002022-12-027316Budget
11751125.002023-03-017326Actual
32098302.892024-09-3073111Actual
31503815.002024-09-307314Actual
1332500.002022-06-017314Budget
585300.002022-05-017336Budget
32332274.172024-09-3073612Actual
39149214.592025-04-0173112Actual
6758300.002022-11-017313Budget
18947118.002023-10-017346Actual
3715300.002022-08-017315Budget
16617161.002023-08-017373Actual
26920185.002024-05-317373Actual
4694400.002022-09-017314Budget
29669390.002024-07-317367Actual
36087625.002025-01-307364Actual
36993310.032025-01-3073213Actual
6491300.002022-10-017367Budget
32755593.002024-10-317365Actual
16560390.002023-08-017363Actual
38678221.002025-04-017366Actual
2339497.572024-01-3073411Actual
29755399.572024-07-317328Actual
22157364.002023-12-307367Actual
32542355.002024-10-317363Actual
12360300.002023-04-017313Budget
22389102.892023-12-3073311Actual
27861183.712024-05-3173113Actual
17804302.002023-09-017365Actual
27596213.532024-05-3173311Actual
22597643.002024-01-307313Actual
25226542.002024-03-317318Actual
1950210.332023-10-0173212Actual
10676304.002023-01-307336Actual
28098741.002024-07-017314Actual
37939302.892025-03-0173611Actual
21867210.002023-12-307365Actual
13303300.002023-04-017318Budget
14959135.002023-06-017366Actual
9186357.002022-12-307314Actual
15528416.002023-07-027363Actual
4243300.002022-08-017367Actual
28423209.002024-07-017366Actual
2457418.842024-02-2973612Actual
23756254.002024-02-297364Actual
14634307.002023-06-017314Actual
26002117.002024-04-307316Actual
6492354.002022-10-017367Actual
404485.002022-08-017356Actual
30470508.002024-08-317315Actual
5024110.002022-09-017326Budget
9789400.002022-12-307317Budget
23454133.742024-01-3073611Actual
913947.002022-12-307373Actual
2038569.912023-11-0173411Actual
23814298.002024-02-297315Actual
22717395.002024-01-307314Actual
9850202.002022-12-307367Actual
17149245.032023-08-017328Actual
21741355.002023-12-307314Actual
1528459.272023-06-0173311Actual
7690300.002022-11-017318Budget
8594220.002022-12-027366Budget
38117260.912025-03-0173113Actual
4370220.002022-08-017328Budget
22752205.002024-01-307364Actual
24936152.002024-03-317316Actual
15996421.002023-07-027317Actual
30795421.002024-08-317367Actual
5121161.002022-09-017346Actual
20739367.002023-12-027314Actual
34133861.002024-12-017317Actual
8441245.002022-12-027336Actual
29492240.002024-07-317336Actual
2537424.162024-03-3173211Actual
3342439.062024-10-3173212Actual
30703187.002024-08-317366Actual
2451520.972024-02-2973112Actual
10362234.002023-01-307364Actual
29789496.542024-07-317368Actual
255738.212024-03-3173212Actual
32126116.722024-09-3073211Actual
37677799.582025-03-017318Actual
30141183.712024-07-3173113Actual
6100189.002022-10-017316Actual
1832568.852023-09-0173311Actual
3387203.002022-08-017313Actual
28693311.402024-07-0173111Actual
19005142.002023-10-017366Actual
5226220.002022-09-017366Budget
2540173.102024-03-3173311Actual
2082300.002022-06-017318Budget
15706324.002023-07-027315Actual
2035851.822023-11-0173311Actual
180483.002022-06-017356Actual
1829823.102023-09-0173211Actual
2652300.002022-07-027365Budget
2731213.002022-07-027316Actual
11894110.002023-03-017356Budget
18001158.002023-09-017366Actual
9247384.002022-12-307364Actual
2946472.002024-07-317326Actual
38856355.632025-04-017328Actual
1947511.402023-10-0173112Actual
35406428.362024-12-307328Actual
32040473.822024-09-307368Actual
348301.002022-05-017315Actual
31147241.192024-08-3173112Actual
34666274.942024-12-0173113Actual
34076154.002024-12-017366Actual
3917794.382025-04-0173212Actual
38565102.002025-04-017326Actual
9977305.632022-12-307328Actual
31475146.002024-09-307373Actual
2610972.002024-04-307356Actual
30505450.002024-08-317365Actual
10829171.002023-01-307366Actual
22122429.002023-12-307317Actual
5633272.002022-10-017313Actual
14133316.242023-05-017328Actual
6022345.002022-10-017365Actual
5168111.002022-09-017356Actual
16117395.032023-07-027328Actual
2135977.362023-12-0273211Actual
36590510.182025-01-307368Actual
20654397.002023-12-027363Actual
35526146.512024-12-3073211Actual
8535148.002022-12-027356Actual
26948912.002024-05-317314Actual
6350220.002022-10-017366Budget
3201520.792022-07-027318Actual
1626457.142023-07-0273311Actual
17384129.482023-08-0173611Actual
18596432.002023-10-017363Actual
21833365.002023-12-307315Actual
35498300.762024-12-3073111Actual
25812562.002024-04-307314Actual
20212414.732023-11-017328Actual
35088162.002024-12-307316Actual
267300.002022-05-017364Budget
15957.002022-05-017373Actual
2593300.002022-07-027315Budget
22243355.632023-12-307328Actual
12830223.002023-04-017316Actual
24195655.642024-02-297318Actual
1889374.002023-10-017326Actual
13223236.002023-04-017367Actual
9060161.002022-12-307363Actual
9187500.002022-12-307314Budget
23192514.732024-01-307318Actual
960300.002022-05-017318Budget
17711281.002023-09-017364Actual
7366237.002022-11-017346Actual
820432.002022-05-017317Actual
36180373.002025-01-307365Actual
29902181.612024-07-3173311Actual
17063353.002023-08-017367Actual
27040556.002024-05-317315Actual
502576.002022-09-017326Actual
3449120.002022-08-017363Budget
25288296.542024-03-317368Actual
1750028.422023-08-0173612Actual
6351131.002022-10-017366Actual
37619452.002025-03-017367Actual
8736300.002022-12-027367Actual
240880.002022-07-027373Budget
2393439.002024-02-297326Actual
32390171.432024-09-3073113Actual
1685862.002023-08-017326Actual
128480.002022-06-017373Budget
4371325.332022-08-017328Actual
22689150.002024-01-307373Actual
37469145.002025-03-017346Actual
34693238.102024-12-0173213Actual
37174137.002025-03-017373Actual
31028200.762024-08-3173311Actual
2880239.062024-07-0173511Actual
7800120.002022-11-017368Budget
3519584.002024-12-307356Actual
801770.002022-12-027373Budget
2434246.502024-02-2973211Actual
2665326.292024-04-3073612Actual
12282220.782023-03-017368Actual
32507819.002024-10-317313Actual
4244300.002022-08-017367Budget
36378137.002025-01-307366Actual
24666377.002024-03-317363Actual
10116300.002023-01-307313Budget
26201780.002024-04-307317Actual
5773110.002022-10-017373Budget
34226692.002024-12-017318Actual
1803120.002022-06-017356Budget
489169.002022-05-017316Actual
13892131.002023-05-017346Actual
28013478.002024-07-017363Actual
6944514.002022-11-017314Actual
4183300.002022-08-017317Budget
10038257.152022-12-307368Actual
6570400.002022-10-017318Budget
8488198.002022-12-027346Actual
879300.002022-05-017367Actual
30973262.472024-08-3173111Actual
1693893.002023-08-017356Actual
34995527.002024-12-307315Actual
19590760.002023-11-017313Actual
23009108.002024-01-307356Actual
34400175.232024-12-0173311Actual
8392111.002022-12-027326Actual
32240253.962024-09-3073611Actual
2000168.002023-11-017356Actual
16525585.002023-08-017313Actual
2334063.532024-01-3073211Actual
35817146.872024-12-3073113Actual
8266300.002022-12-027365Budget
14668235.002023-06-017364Actual
15799158.002023-07-027316Actual

Generated 2025-05-31 09:15:00.466 UTC