[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 768  >   

609 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18093301.002023-08-307367Actual
30973262.472024-08-2973111Actual
13656304.002023-04-297364Actual
3574400.002022-07-307314Budget
2003345.002022-05-307367Actual
8862220.002022-11-307328Budget
11562322.002023-02-277315Actual
32953202.002024-10-297366Actual
22752205.002024-01-287364Actual
8595224.002022-11-307366Actual
23042152.002024-01-287366Actual
23962162.002024-02-277336Actual
9186357.002022-12-287314Actual
2033135.872023-10-3073211Actual
36908315.662025-01-2873612Actual
2133197.572023-11-3073111Actual
1850432.672023-08-3073612Actual
6819135.002022-10-307363Actual
78151.002022-04-297363Actual
1189363.002023-02-277356Actual
8921166.242022-11-307368Actual
30915567.762024-08-297368Actual
4695483.002022-08-307314Actual
11953220.002023-02-277366Budget
6101220.002022-09-297316Budget
23814298.002024-02-277315Actual
9560220.002022-12-287336Budget
12928237.002023-03-307336Actual
22632416.002024-01-287363Actual
36789260.342025-01-2873611Actual
29437182.002024-07-297316Actual
16912126.002023-07-307346Actual
1796978.002023-08-307356Actual
10578223.002023-01-287316Actual
6429325.002022-09-297317Actual
15051364.002023-05-307367Actual
2292934.002024-01-287326Actual
38828793.522025-03-307318Actual
35640203.952024-12-2873611Actual
577286.002022-09-297373Actual
8441245.002022-11-307336Actual
36025132.002025-01-287373Actual
14515546.002023-05-307313Actual
27569113.532024-05-2973211Actual
32390171.432024-09-2873113Actual
1709300.002022-05-307336Budget
18773290.002023-09-297315Actual
32417308.282024-09-2873213Actual
27483296.542024-05-297368Actual
2436963.532024-02-2773311Actual
26324399.572024-04-287328Actual
31475146.002024-09-287373Actual
33222422.042024-10-2973111Actual
8124300.002022-11-307364Budget
7738220.002022-10-307328Budget
20091457.002023-10-307317Actual
9247384.002022-12-287364Actual
26357523.822024-04-287368Actual
27421937.462024-05-297318Actual
12611364.002023-03-307364Actual
1950210.332023-09-2973212Actual
679120.002022-04-297356Budget
5445400.002022-08-307318Budget
3852220.002022-07-307316Budget
7472157.002022-10-307366Actual
22215620.792023-12-287318Actual
31055184.812024-08-2973411Actual
23601707.002024-02-277313Actual
1865380.002023-09-297373Actual
1729681.612023-07-3073311Actual
6292110.002022-09-297356Budget
22334105.022023-12-2873111Actual
6491300.002022-09-297367Budget
26201780.002024-04-287317Actual
22902152.002024-01-287316Actual
245426.082024-02-2773212Actual
19275122.042023-09-2973111Actual
9187500.002022-12-287314Budget
19062414.002023-09-297317Actual
38445456.002025-03-307315Actual
35726102.892024-12-2873212Actual
2501782.002024-03-297346Actual
38619130.002025-03-307346Actual
29074238.102024-06-2973613Actual
1788955.002023-08-307326Actual
19417129.482023-09-2973611Actual
2050411.402023-10-3073112Actual
5366218.002022-08-307367Actual
3292099.002024-10-297356Actual
31418355.002024-09-287363Actual
128546.002022-05-307373Actual
28573738.972024-06-297318Actual
4244300.002022-07-307367Budget
28480751.002024-06-297317Actual
24936152.002024-03-297316Actual
5820436.002022-09-297314Actual
3917794.382025-03-3073212Actual
7611364.002022-10-307367Actual
13622373.002023-04-297314Actual
2872187.992024-06-2973211Actual
28283286.002024-06-297316Actual
4370220.002022-07-307328Budget
35759431.622024-12-2873612Actual
11047585.942023-01-287318Actual
10302400.002023-01-287314Budget
17149245.032023-07-307328Actual
18921169.002023-09-297336Actual
28070141.002024-06-297373Actual
30292355.002024-08-297363Actual
8536120.002022-11-307356Budget
9711148.002022-12-287366Actual
4568137.002022-08-307363Actual
3342439.062024-10-2973212Actual
206500.002022-04-297314Budget
1490085.002023-05-307346Actual
35698186.932024-12-2873112Actual
2339497.572024-01-2873411Actual
11846167.002023-02-277346Actual
6351131.002022-09-297366Actual
33543338.102024-10-2973213Actual
26828527.002024-05-297313Actual
6149110.002022-09-297326Budget
502576.002022-08-307326Actual
19097442.002023-09-297367Actual
19949168.002023-10-307336Actual
8125300.002022-11-307364Actual
30644144.002024-08-297346Actual
31089234.812024-08-2973611Actual
3249207.152022-06-307328Actual
3449120.002022-07-307363Budget
10968300.002023-01-287367Budget
34427199.702024-11-2973411Actual
128480.002022-05-307373Budget
7551400.002022-10-307317Budget
32894180.002024-10-297346Actual
8266300.002022-11-307365Budget
741381.002022-10-307356Actual
29379380.002024-07-297365Actual
15906127.002023-06-307356Actual
12422220.002023-03-307363Budget
2334063.532024-01-2873211Actual
33010685.002024-10-297317Actual
35934778.002025-01-287313Actual
39030260.342025-03-3073411Actual
11702220.002023-02-277316Budget
15171335.942023-05-307368Actual
1068220.002022-04-297368Budget
38387486.002025-03-307364Actual
13161400.002023-03-307317Budget
2472383.002024-03-297373Actual
16831216.002023-07-307316Actual
7005364.002022-10-307364Actual
266263.002022-04-297364Actual
36087625.002025-01-287364Actual
4105220.002022-07-307366Budget
29669390.002024-07-297367Actual
37202585.002025-02-277314Actual
4323442.002022-07-307318Actual
4569120.002022-08-307363Budget
18596432.002023-09-297363Actual
240968.002022-06-307373Actual
2035851.822023-10-3073311Actual
28190501.002024-06-297315Actual
1067198.052022-04-297368Actual
37174137.002025-02-277373Actual
26083122.002024-04-287346Actual
12751300.002023-03-307365Budget
3741592.002025-02-277326Actual
5695132.002022-09-297363Actual
15613274.002023-06-307314Actual
7879300.002022-11-307313Budget
14282102.892023-04-2973311Actual
34226692.002024-11-297318Actual
3248220.002022-06-307328Budget
9606139.002022-12-287346Actual
10769110.002023-01-287356Budget
4898245.002022-08-307365Actual
34902702.002024-12-287314Actual
2442324.162024-02-2773511Actual
951194.002022-12-287326Actual
34874158.002024-12-287373Actual
36470490.002025-01-287367Actual
34995527.002024-12-287315Actual
11483374.002023-02-277364Actual
32720556.002024-10-297315Actual
18561644.002023-09-297313Actual
2103198.002023-11-307356Actual
24457133.742024-02-2773611Actual
22065197.002023-12-287366Actual
3200300.002022-06-307318Budget
13083220.002023-03-307366Budget
1933056.082023-09-2973311Actual
1710190.002022-05-307336Actual
27212160.002024-05-297346Actual
2056231.612023-10-3073612Actual
26417151.832024-04-2873111Actual
8344213.002022-11-307316Actual
9384291.002022-12-287365Actual
3308220.002022-06-307368Budget
166166.002022-05-307326Actual
20303169.912023-10-3073111Actual
1944362.002022-05-307317Actual
32868240.002024-10-297336Actual
2000168.002023-10-307356Actual
13751288.002023-04-297365Actual
7143300.002022-10-307365Budget
1009198.052022-04-297328Actual
24014104.002024-02-277356Actual
12879120.002023-03-307326Budget
28515443.002024-06-297367Actual
7473220.002022-10-307366Budget
29286486.002024-07-297364Actual
27449457.152024-05-297328Actual
689670.002022-10-307373Budget
4694400.002022-08-307314Budget
20979209.002023-11-307336Actual
36590510.182025-01-287368Actual
32040473.822024-09-287368Actual
20774245.002023-11-307364Actual
16886262.002023-07-307336Actual
6618252.602022-09-297328Actual
36238263.002025-01-287316Actual
7004300.002022-10-307364Budget
1643711.402023-06-3073212Actual
15585128.002023-06-307373Actual
7691442.002022-10-307318Actual
20832351.002023-11-307315Actual
14819152.002023-05-307316Actual
9789400.002022-12-287317Budget
32332274.172024-09-2873612Actual
3996220.002022-07-307346Budget
8442220.002022-11-307336Budget
34574111.402024-11-2973212Actual
11952218.002023-02-277366Actual
22717395.002024-01-287314Actual
2665326.292024-04-2873612Actual
31829171.002024-09-287366Actual
36378137.002025-01-287366Actual
9383300.002022-12-287365Budget
1531197.572023-05-3073411Actual
37739631.402025-02-277368Actual
19183390.482023-09-297328Actual
36319214.002025-01-287346Actual
13594166.002023-04-297373Actual
29577228.002024-07-297366Actual
31503815.002024-09-287314Actual
19005142.002023-09-297366Actual
20126301.002023-10-307367Actual
36293281.002025-01-287336Actual
12831220.002023-03-307316Budget
31631532.002024-09-287365Actual
37443312.002025-02-277336Actual
4371325.332022-07-307328Actual
2987573.102024-07-2973211Actual
2644553.952024-04-2873211Actual
38267482.002025-03-307363Actual
1947511.402023-09-2973112Actual
12690339.002023-03-307315Actual
13021110.002023-03-307356Budget
23312139.062024-01-2873111Actual
30200366.172024-07-2973613Actual
20654397.002023-11-307363Actual
6759338.002022-10-307313Actual
16971137.002023-07-307366Actual
27073334.002024-05-297365Actual
4756270.002022-08-307364Actual
31770139.002024-09-287346Actual
36145649.002025-01-287315Actual
33575397.752024-10-2973613Actual
21867210.002023-12-287365Actual
35844366.172024-12-2873213Actual
32450274.942024-09-2873613Actual
3437360.332024-11-2973211Actual
12423173.002023-03-307363Actual
10627120.002023-01-287326Budget
1735017.782023-07-3073511Actual
23636432.002024-02-277363Actual
6944514.002022-10-307314Actual
33516192.482024-10-2973113Actual
3445469.912024-11-2973511Actual
1660100.002022-05-307326Budget
32180134.802024-09-2873411Actual
8064546.002022-11-307314Actual
36435817.002025-01-287317Actual
17677428.002023-08-307314Actual
1025480.002023-01-287373Budget
10579220.002023-01-287316Budget
39296422.312025-03-3073213Actual
36648389.062025-01-2873111Actual
12281220.002023-02-277368Budget
28601482.912024-06-297328Actual
1750028.422023-07-3073612Actual
24666377.002024-03-297363Actual
9976220.002022-12-287328Budget
1832568.852023-08-3073311Actual
1693893.002023-07-307356Actual
8922120.002022-11-307368Budget
26711132.832024-04-2873113Actual
4897300.002022-08-307365Budget
4646110.002022-08-307373Budget
31886795.002024-09-287317Actual
5959353.002022-09-297315Actual
9607220.002022-12-287346Budget
1646816.722023-06-3073612Actual
2545545.442024-03-2973511Actual
6021300.002022-09-297365Budget
5226220.002022-08-307366Budget
7320211.002022-10-307336Actual
32813225.002024-10-297316Actual
33338257.152024-10-2973611Actual
2778100.002022-06-307326Budget
629198.002022-09-297356Actual
2156517.782023-11-3073612Actual
38770386.002025-03-307367Actual
20924181.002023-11-307316Actual
36847177.362025-01-2873112Actual
15345108.212023-05-3073611Actual
26057168.002024-04-287336Actual
1582630.002023-06-307326Actual
1484683.002023-05-307326Actual
6022345.002022-09-297365Actual
20212414.732023-10-307328Actual
1008220.002022-04-297328Budget
37082836.002025-02-277313Actual
18808371.002023-09-297365Actual
37495128.002025-02-277356Actual
819400.002022-04-297317Budget
489169.002022-04-297316Actual
207486.002022-04-297314Actual
17592414.002023-08-307363Actual
15493790.002023-06-307313Actual
36966246.872025-01-2873113Actual
3060429.002022-06-307317Actual
17183296.542023-07-307368Actual
15880103.002023-06-307346Actual
2144022.042023-11-3073511Actual
23988109.002024-02-277346Actual
13716365.002023-04-297315Actual
1992166.002023-10-307326Actual
17711281.002023-08-307364Actual
32507819.002024-10-297313Actual
1332500.002022-05-307314Budget
30257686.002024-08-297313Actual
7367220.002022-10-307346Budget
1732378.422023-07-3073411Actual
13162405.002023-03-307317Actual
12032270.002023-02-277317Actual
38735520.002025-03-307317Actual
1250180.002023-03-307373Budget
25288296.542024-03-297368Actual
23192514.732024-01-287318Actual
2594260.002022-06-307315Actual
3950182.002022-07-307336Actual
35877366.172024-12-2873613Actual
13866158.002023-04-297336Actual
10828220.002023-01-287366Budget
27803298.642024-05-2973612Actual
9710220.002022-12-287366Budget
2393439.002024-02-277326Actual
2135977.362023-11-3073211Actual
21239335.942023-11-307328Actual
1938445.442023-09-2973511Actual
32298180.552024-09-2873112Actual
2892244.382024-06-2973212Actual
31147241.192024-08-2973112Actual
8265300.002022-11-307365Actual
3715300.002022-07-307315Budget
11703270.002023-02-277316Actual
3059081.002024-08-297326Actual
18715251.002023-09-297364Actual
4509229.002022-08-307313Actual
1250065.002023-03-307373Actual
14634307.002023-05-307314Actual
7366237.002022-10-307346Actual
28132452.002024-06-297364Actual
7690300.002022-10-307318Budget
34693238.102024-11-2973213Actual
10722220.002023-01-287346Budget
37797260.342025-02-2773111Actual
17917230.002023-08-307336Actual
2981220.002022-06-307366Budget
37025366.172025-01-2873613Actual
2649990.122024-04-2873411Actual
38538266.002025-03-307316Actual
13350120.002023-03-307328Budget
23220292.002024-01-287328Actual
7222266.002022-10-307316Actual
32662483.002024-10-297364Actual
4243300.002022-07-307367Actual
3773301.002022-07-307365Actual
31538414.002024-09-287364Actual
9928300.002022-12-287318Budget
28364195.002024-06-297346Actual
2330159.002022-06-307363Actual
14874234.002023-05-307336Actual
7800120.002022-10-307368Budget
31596702.002024-09-287315Actual
4183300.002022-07-307317Budget
2044694.382023-10-3073611Actual
12549400.002023-03-307314Budget
11156220.002023-01-287368Budget
9000222.002022-12-287313Actual
36053963.002025-01-287314Actual
26738297.752024-04-2873213Actual
2537424.162024-03-2973211Actual
2171391.002023-12-287373Actual
10829171.002023-01-287366Actual
27040556.002024-05-297315Actual
27888424.072024-05-2973213Actual
614894.002022-09-297326Actual
36993310.032025-01-2873213Actual
29902181.612024-07-2973311Actual
19155714.732023-09-297318Actual
1829823.102023-08-3073211Actual
4184364.002022-07-307317Actual
11847220.002023-02-277346Budget
680122.002022-04-297356Actual
37997182.682025-02-2773112Actual
6245153.002022-09-297346Actual
26560103.952024-04-2873611Actual
23721380.002024-02-277314Actual
10626101.002023-01-287326Actual
2880239.062024-06-2973511Actual
29344471.002024-07-297315Actual
34400175.232024-11-2973311Actual
1540314.592023-05-3073112Actual
1841386.932023-08-3073611Actual
7223300.002022-10-307316Budget
37585582.002025-02-277317Actual
5821400.002022-09-297314Budget
28390112.002024-06-297356Actual
2661924.162024-04-2873112Actual
5305270.002022-08-307317Actual
32542355.002024-10-297363Actual
1393300.002022-05-307364Budget
35968456.002025-01-287363Actual
1613196.002022-05-307316Actual
33250173.102024-10-2973211Actual
30470508.002024-08-297315Actual
10676304.002023-01-287336Actual
1440016.722023-04-2973112Actual
13412220.002023-03-307368Budget
1865220.002022-05-307366Budget
34345410.342024-11-2973111Actual
1629173.102023-06-3073411Actual
38565102.002025-03-307326Actual
20866361.002023-11-307365Actual
5120220.002022-08-307346Budget
965463.002022-12-287356Actual
3790640.122025-02-2773511Actual
11235300.002023-02-277313Budget
7271131.002022-10-307326Actual
3526110.002022-07-307373Budget
2138683.742023-11-3073311Actual
15109585.942023-05-307318Actual
28775151.832024-06-2973411Actual
32153146.512024-09-2873311Actual
2723893.002024-05-297356Actual
13500760.002023-04-297313Actual
14105496.542023-04-297318Actual
35580178.422024-12-2873411Actual
7084300.002022-10-307315Budget
10177141.002023-01-287363Actual
38678221.002025-03-307366Actual
6758300.002022-10-307313Budget
28423209.002024-06-297366Actual
17063353.002023-07-307367Actual
1445827.362023-04-2973612Actual
6198220.002022-09-297336Budget
21061127.002023-11-307366Actual
37879167.782025-02-2773411Actual
21005144.002023-11-307346Actual
3004947.572024-07-2973212Actual
5633272.002022-09-297313Actual
38232579.002025-03-307313Actual
6570400.002022-09-297318Budget
15854150.002023-06-307336Actual
27271210.002024-05-297366Actual
689753.002022-10-307373Actual
24046166.002024-02-277366Actual
25076180.002024-03-297366Actual
14549471.002023-05-307363Actual
29518151.002024-07-297346Actual
11094120.002023-01-287328Budget
35088162.002024-12-287316Actual
5493266.242022-08-307328Actual
3387203.002022-07-307313Actual
8815300.002022-11-307318Budget
12974220.002023-03-307346Budget
11046300.002023-01-287318Budget
13224300.002023-03-307367Budget
3900110.002022-07-307326Budget
25847307.002024-04-287364Actual
13022127.002023-03-307356Actual
23849236.002024-02-277365Actual
11155205.632023-01-287368Actual
35143293.002024-12-287336Actual
1333572.002022-05-307314Actual
25942400.002024-04-287365Actual
21622509.002023-12-287313Actual
24991162.002024-03-297336Actual
28894249.702024-06-2973112Actual
26236577.002024-04-287367Actual
12360300.002023-03-307313Budget
35378896.552024-12-287318Actual
29166450.002024-07-297363Actual
19590760.002023-10-307313Actual
5121161.002022-08-307346Actual
8489220.002022-11-307346Budget
33304113.532024-10-2973411Actual
24843245.002024-03-297315Actual
19624486.002023-10-307363Actual
10500300.002023-01-287365Budget
820432.002022-04-297317Actual
37117556.002025-02-277363Actual
36730167.782025-01-2873411Actual
28013478.002024-06-297363Actual
5553220.002022-08-307368Budget
10303386.002023-01-287314Actual
6197254.002022-09-297336Actual
21980222.002023-12-287336Actual
5073220.002022-08-307336Budget
1528459.272023-05-3073311Actual
31383794.002024-09-287313Actual
2254032.672023-12-2873612Actual
2451520.972024-02-2773112Actual
18866123.002023-09-297316Actual
24223395.032024-02-277328Actual
365281020.802025-01-287318Actual
15741219.002023-06-307365Actual
10117236.002023-01-287313Actual
2298382.002024-01-287346Actual
19709431.002023-10-307314Actual
961535.942022-04-297318Actual
26920185.002024-05-297373Actual
28635523.822024-06-297368Actual
9559237.002022-12-287336Actual
24785229.002024-03-297364Actual
34817546.002024-12-287363Actual
24256343.512024-02-277368Actual
37705582.912025-02-277328Actual
10363400.002023-01-287364Budget
14761226.002023-05-307365Actual
9060161.002022-12-287363Actual
20619721.002023-11-307313Actual
4430220.002022-07-307368Budget
37330471.002025-02-277365Actual
2192220.002022-05-307368Budget
19217257.152023-09-297368Actual
18212366.242023-08-307368Actual
1207220.002022-05-307363Budget
1206203.002022-05-307363Actual
3122300.002022-06-307367Budget
31978910.192024-09-287318Actual
13223236.002023-03-307367Actual
14227108.212023-04-2973111Actual
5960300.002022-09-297315Budget
37469145.002025-02-277346Actual
32240253.962024-09-2873611Actual
36180373.002025-01-287365Actual
37939302.892025-02-2773611Actual
30349161.002024-08-297373Actual
2351215.652024-01-2873112Actual
27742282.682024-05-2973112Actual
21211779.882023-11-307318Actual
2271272.002022-06-307313Actual
12830223.002023-03-307316Actual
3901118.002022-07-307326Actual
11482400.002023-02-277364Budget
22597643.002024-01-287313Actual
2203263.002023-12-287356Actual
7144354.002022-10-307365Actual
16617161.002023-07-307373Actual
7083273.002022-10-307315Actual
12752249.002023-03-307365Actual
15996421.002023-06-307317Actual
913947.002022-12-287373Actual
22810290.002024-01-287315Actual
8065500.002022-11-307314Budget
3949220.002022-07-307336Budget
632220.002022-04-297346Budget
10441416.002023-01-287315Actual
37295702.002025-02-277315Actual
13918102.002023-04-297356Actual
10442400.002023-01-287315Budget
5880249.002022-09-297364Actual
1392312.002022-05-307364Actual
3687549.702025-01-2873212Actual
11894110.002023-02-277356Budget
27363473.002024-05-297367Actual
5694120.002022-09-297363Budget
31920514.002024-09-287367Actual
2241697.572023-12-2873411Actual
15880.002022-04-297373Budget
3171674.002024-09-287326Actual
7799201.082022-10-307368Actual
16738386.002023-07-307315Actual
633157.002022-04-297346Actual
31689266.002024-09-287316Actual
30703187.002024-08-297366Actual
3511592.002024-12-287326Actual
347300.002022-04-297315Budget
9977305.632022-12-287328Actual
37619452.002025-02-277367Actual
13951142.002023-04-297366Actual
15528416.002023-06-307363Actual
27921466.172024-05-2973613Actual
5168111.002022-08-307356Actual
12221120.002023-02-277328Budget

Generated 2025-05-29 13:38:47.675 UTC