[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 768  >   

605 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2514234.002022-07-047364Actual
3852220.002022-08-037316Budget
10908400.002023-02-017317Budget
2504374.002024-04-027356Actual
10907377.002023-02-017317Actual
32868240.002024-11-027336Actual
7739195.022022-11-037328Actual
1735017.782023-08-0373511Actual
36847177.362025-02-0173112Actual
12220207.152023-03-037328Actual
10627120.002023-02-017326Budget
30505450.002024-09-027365Actual
17028421.002023-08-037317Actual
9928300.002023-01-017318Budget
28013478.002024-07-037363Actual
14668235.002023-06-037364Actual
11155205.632023-02-017368Actual
4183300.002022-08-037317Budget
8921166.242022-12-047368Actual
17384129.482023-08-0373611Actual
1938445.442023-10-0373511Actual
17183296.542023-08-037368Actual
6021300.002022-10-037365Budget
38538266.002025-04-037316Actual
27483296.542024-06-027368Actual
738201.002022-05-037366Actual
38678221.002025-04-037366Actual
9560220.002023-01-017336Budget
35228210.002025-01-017366Actual
15648304.002023-07-047364Actual
35934778.002025-02-017313Actual
128546.002022-06-037373Actual
2298382.002024-02-017346Actual
16151366.242023-07-047368Actual
37705582.912025-03-037328Actual
25288296.542024-04-027368Actual
35844366.172025-01-0173213Actual
2082300.002022-06-037318Budget
38735520.002025-04-037317Actual
16352102.892023-07-0473611Actual
16209156.082023-07-0473111Actual
2545545.442024-04-0273511Actual
25226542.002024-04-027318Actual
34226692.002024-12-037318Actual
1207220.002022-06-037363Budget
4323442.002022-08-037318Actual
26771329.332024-05-0273613Actual
35759431.622025-01-0173612Actual
30377642.002024-09-027314Actual
174428.212023-08-0373112Actual
15741219.002023-07-047365Actual
21061127.002023-12-047366Actual
488220.002022-05-037316Budget
1137280.002023-03-037373Budget
12975165.002023-04-037346Actual
28515443.002024-07-037367Actual
2439683.742024-03-0273411Actual
26711132.832024-05-0273113Actual
2723893.002024-06-027356Actual
10116300.002023-02-017313Budget
17149245.032023-08-037328Actual
34817546.002025-01-017363Actual
32040473.822024-10-027368Actual
2831066.002024-07-037326Actual
28070141.002024-07-037373Actual
4694400.002022-09-037314Budget
37739631.402025-03-037368Actual
20866361.002023-12-047365Actual
6100189.002022-10-037316Actual
5960300.002022-10-037315Budget
18270139.062023-09-0373111Actual
36908315.662025-02-0173612Actual
128480.002022-06-037373Budget
10038257.152023-01-017368Actual
6245153.002022-10-037346Actual
10363400.002023-02-017364Budget
29286486.002024-08-027364Actual
680122.002022-05-037356Actual
9325322.002023-01-017315Actual
31175111.402024-09-0273212Actual
2241697.572024-01-0173411Actual
38593248.002025-04-037336Actual
3004947.572024-08-0273212Actual
27921466.172024-06-0273613Actual
20245461.702023-11-037368Actual
2342125.232024-02-0173511Actual
25847307.002024-05-027364Actual
365281020.802025-02-017318Actual
15799158.002023-07-047316Actual
16560390.002023-08-037363Actual
31475146.002024-10-027373Actual
36676167.782025-02-0173211Actual
22957256.002024-02-017336Actual
3171674.002024-10-027326Actual
21833365.002024-01-017315Actual
1943400.002022-06-037317Budget
33632778.002024-12-037313Actual
14819152.002023-06-037316Actual
13811191.002023-05-037316Actual
21656364.002024-01-017363Actual
1935766.722023-10-0373411Actual
12361272.002023-04-037313Actual
8535148.002022-12-047356Actual
2056231.612023-11-0373612Actual
32450274.942024-10-0273613Actual
28098741.002024-07-037314Actual
502576.002022-09-037326Actual
37939302.892025-03-0373611Actual
18151443.512023-09-037318Actual
12360300.002023-04-037313Budget
11094120.002023-02-017328Budget
15137252.602023-06-037328Actual
464788.002022-09-037373Actual
9510120.002023-01-017326Budget
11847220.002023-03-037346Budget
10579220.002023-02-017316Budget
36435817.002025-02-017317Actual
33010685.002024-11-027317Actual
5633272.002022-10-037313Actual
28283286.002024-07-037316Actual
15016592.002023-06-037317Actual
31326366.172024-09-0273613Actual
632220.002022-05-037346Budget
3790640.122025-03-0373511Actual
6758300.002022-11-037313Budget
29789496.542024-08-027368Actual
26863497.002024-06-027363Actual
13082171.002023-04-037366Actual
26738297.752024-05-0273213Actual
4897300.002022-09-037365Budget
2138683.742023-12-0473311Actual
2434246.502024-03-0273211Actual
8814510.182022-12-047318Actual
29963260.342024-08-0273611Actual
28190501.002024-07-037315Actual
10362234.002023-02-017364Actual
23312139.062024-02-0173111Actual
1643711.402023-07-0473212Actual
28364195.002024-07-037346Actual
1693893.002023-08-037356Actual
9001300.002023-01-017313Budget
16645317.002023-08-037314Actual
36590510.182025-02-017368Actual
28390112.002024-07-037356Actual
2501782.002024-04-027346Actual
1641017.782023-07-0473112Actual
2003345.002022-06-037367Actual
27131182.002024-06-027316Actual
3636273.002022-08-037364Actual
20832351.002023-12-047315Actual
225078.212024-01-0173112Actual
5493266.242022-09-037328Actual
13083220.002023-04-037366Budget
18921169.002023-10-037336Actual
18561644.002023-10-037313Actual
3307213.212022-07-047368Actual
7939120.002022-12-047363Budget
13866158.002023-05-037336Actual
3675769.912025-02-0173511Actual
2195262.002024-01-017326Actual
9710220.002023-01-017366Budget
1582630.002023-07-047326Actual
17711281.002023-09-037364Actual
14874234.002023-06-037336Actual
28601482.912024-07-037328Actual
1393300.002022-06-037364Budget
19975103.002023-11-037346Actual
37528208.002025-03-037366Actual
27888424.072024-06-0273213Actual
2133197.572023-12-0473111Actual
37797260.342025-03-0373111Actual
6492354.002022-10-037367Actual
31503815.002024-10-027314Actual
36993310.032025-02-0173213Actual
22752205.002024-02-017364Actual
22006157.002024-01-017346Actual
21273246.542023-12-047368Actual
13162405.002023-04-037317Actual
34666274.942024-12-0373113Actual
6244220.002022-10-037346Budget
26201780.002024-05-027317Actual
1525723.102023-06-0373211Actual
34902702.002025-01-017314Actual
1148300.002022-06-037313Budget
4569120.002022-09-037363Budget
26057168.002024-05-027336Actual
38645116.002025-04-037356Actual
10967374.002023-02-017367Actual
9383300.002023-01-017365Budget
144278.212023-05-0373212Actual
3122300.002022-07-047367Budget
39030260.342025-04-0373411Actual
7612300.002022-11-037367Budget
7270120.002022-11-037326Budget
39091242.252025-04-0373611Actual
5306300.002022-09-037317Budget
12221120.002023-03-037328Budget
1068220.002022-05-037368Budget
16089655.642023-07-047318Actual
2875198.002022-07-047346Actual
19217257.152023-10-037368Actual
17862210.002023-09-037316Actual
2004300.002022-06-037367Budget
741381.002022-11-037356Actual
38976151.832025-04-0373211Actual
2765073.102024-06-0273511Actual
2649990.122024-05-0273411Actual
29518151.002024-08-027346Actual
31538414.002024-10-027364Actual
3560737.992025-01-0173511Actual
4509229.002022-09-037313Actual
13412220.002023-04-037368Budget
14761226.002023-06-037365Actual
2593300.002022-07-047315Budget
15880.002022-05-037373Budget
7144354.002022-11-037365Actual
24314122.042024-03-0273111Actual
20091457.002023-11-037317Actual
1944362.002022-06-037317Actual
16912126.002023-08-037346Actual
18773290.002023-10-037315Actual
2271272.002022-07-047313Actual
15613274.002023-07-047314Actual
2041250.762023-11-0373511Actual
33724185.002024-12-037373Actual
19005142.002023-10-037366Actual
6198220.002022-10-037336Budget
12423173.002023-04-037363Actual
35726102.892025-01-0173212Actual
14167355.632023-05-037368Actual
2828313.002022-07-047336Actual
29755399.572024-08-027328Actual
10828220.002023-02-017366Budget
614894.002022-10-037326Actual
1025562.002023-02-017373Actual
2331220.002022-07-047363Budget
13350120.002023-04-037328Budget
12751300.002023-04-037365Budget
1889374.002023-10-037326Actual
1540314.592023-06-0373112Actual
5305270.002022-09-037317Actual
8265300.002022-12-047365Actual
14926106.002023-06-037356Actual
2038569.912023-11-0373411Actual
35030399.002025-01-017365Actual
27363473.002024-06-027367Actual
37202585.002025-03-037314Actual
17943102.002023-09-037346Actual
11703270.002023-03-037316Actual
3437360.332024-12-0373211Actual
2144022.042023-12-0473511Actual
1543624.162023-06-0373612Actual
2436963.532024-03-0273311Actual
3687549.702025-02-0173212Actual
22632416.002024-02-017363Actual
29041520.562024-07-0373213Actual
8673400.002022-12-047317Budget
31055184.812024-09-0273411Actual
6759338.002022-11-037313Actual
19624486.002023-11-037363Actual
13021110.002023-04-037356Budget
240880.002022-07-047373Budget
27040556.002024-06-027315Actual
1149286.002022-06-037313Actual
7879300.002022-12-047313Budget
3802553.952025-03-0373212Actual
8124300.002022-12-047364Budget
2731213.002022-07-047316Actual
4104216.002022-08-037366Actual
2050411.402023-11-0373112Actual
1626457.142023-07-0473311Actual
35440395.032025-01-017368Actual
35378896.552025-01-017318Actual
12752249.002023-04-037365Actual
13716365.002023-05-037315Actual
8442220.002022-12-047336Budget
32662483.002024-11-027364Actual
39149214.592025-04-0373112Actual
10968300.002023-02-017367Budget
23454133.742024-02-0173611Actual
1829823.102023-09-0373211Actual
10303386.002023-02-017314Actual
3949220.002022-08-037336Budget
3386220.002022-08-037313Budget
25254305.632024-04-027328Actual
3067091.002024-09-027356Actual
32894180.002024-11-027346Actual
3950182.002022-08-037336Actual
24046166.002024-03-027366Actual
2730220.002022-07-047316Budget
36053963.002025-02-017314Actual
29634861.002024-08-027317Actual
13302514.732023-04-037318Actual
33992221.002024-12-037336Actual
26002117.002024-05-027316Actual
38445456.002025-04-037315Actual
32627741.002024-11-027314Actual
4184364.002022-08-037317Actual
27328640.002024-06-027317Actual
28635523.822024-07-037368Actual
38948369.912025-04-0373111Actual
33130399.572024-11-027328Actual
13224300.002023-04-037367Budget
8392111.002022-12-047326Actual
1009198.052022-05-037328Actual
34574111.402024-12-0373212Actual
3248220.002022-07-047328Budget
4568137.002022-09-037363Actual
2515300.002022-07-047364Budget
2602943.002024-05-027326Actual
9976220.002023-01-017328Budget
22243355.632024-01-017328Actual
36025132.002025-02-017373Actual
23849236.002024-03-027365Actual
7271131.002022-11-037326Actual
18093301.002023-09-037367Actual
166166.002022-06-037326Actual
14105496.542023-05-037318Actual
4322400.002022-08-037318Budget
26296828.372024-05-027318Actual
23907234.002024-03-027316Actual
19836234.002023-11-037365Actual
15854150.002023-07-047336Actual
21005144.002023-12-047346Actual
2339497.572024-02-0173411Actual
27978536.002024-07-037313Actual
26828527.002024-06-027313Actual
19590760.002023-11-037313Actual
9326300.002023-01-017315Budget
37443312.002025-03-037336Actual
26083122.002024-05-027346Actual
38828793.522025-04-037318Actual
2644553.952024-05-0273211Actual
28836245.442024-07-0373611Actual
7878257.002022-12-047313Actual
36703210.342025-02-0173311Actual
2715875.002024-06-027326Actual
9186357.002023-01-017314Actual
34018175.002024-12-037346Actual
31294238.102024-09-0273213Actual
20654397.002023-12-047363Actual
1531197.572023-06-0373411Actual
11750120.002023-03-037326Budget
960300.002022-05-037318Budget
29437182.002024-08-027316Actual
4835300.002022-09-037315Budget
8065500.002022-12-047314Budget
1484683.002023-06-037326Actual
15528416.002023-07-047363Actual
4898245.002022-09-037365Actual
19949168.002023-11-037336Actual
1472362.002022-06-037315Actual
35526146.512025-01-0173211Actual
79220.002022-05-037363Budget
7611364.002022-11-037367Actual
951194.002023-01-017326Actual
13751288.002023-05-037365Actual
7223300.002022-11-037316Budget
1392312.002022-06-037364Actual
39003160.342025-04-0373311Actual
24195655.642024-03-027318Actual
10441416.002023-02-017315Actual
13411276.842023-04-037368Actual
5554198.052022-09-037368Actual
28480751.002024-07-037317Actual
23636432.002024-03-027363Actual
2560523.102024-04-0273612Actual
31744208.002024-10-027336Actual
19250.002022-05-037313Actual
38352617.002025-04-037314Actual
3782553.952025-03-0373211Actual
24137339.002024-03-027367Actual
27596213.532024-06-0273311Actual
2946472.002024-08-027326Actual
1077088.002023-02-017356Actual
32098302.892024-10-0273111Actual
5820436.002022-10-037314Actual
3121282.002022-07-047367Actual
5073220.002022-09-037336Budget
245426.082024-03-0273212Actual
13951142.002023-05-037366Actual
2156517.782023-12-0473612Actual
34345410.342024-12-0373111Actual
15229126.292023-06-0373111Actual
17917230.002023-09-037336Actual
9607220.002023-01-017346Budget
29669390.002024-08-027367Actual
3519584.002025-01-017356Actual
11234304.002023-03-037313Actual
23042152.002024-02-017366Actual
6292110.002022-10-037356Budget
32542355.002024-11-027363Actual
1803120.002022-06-037356Budget
20924181.002023-12-047316Actual
6350220.002022-10-037366Budget
25907369.002024-05-027315Actual
6149110.002022-10-037326Budget
13656304.002023-05-037364Actual
408300.002022-05-037365Budget
1008220.002022-05-037328Budget
35817146.872025-01-0173113Actual
36966246.872025-02-0173113Actual
36087625.002025-02-017364Actual
7473220.002022-11-037366Budget
1850432.672023-09-0373612Actual
19894137.002023-11-037316Actual
5121161.002022-09-037346Actual
10302400.002023-02-017314Budget
37388203.002025-03-037316Actual
20126301.002023-11-037367Actual
3059081.002024-09-027326Actual
28775151.832024-07-0373411Actual
2496330.002024-04-027326Actual
3741592.002025-03-037326Actual
1612220.002022-06-037316Budget
38117260.912025-03-0373113Actual
28693311.402024-07-0373111Actual
1897357.002023-10-037356Actual
32332274.172024-10-0273612Actual
1930318.842023-10-0373211Actual
7084300.002022-11-037315Budget
25784121.002024-05-027373Actual
34254520.792024-12-037328Actual
30618188.002024-09-027336Actual
24666377.002024-04-027363Actual
4508220.002022-09-037313Budget
5880249.002022-10-037364Actual
3905741.192025-04-0373511Actual
348301.002022-05-037315Actual
17769263.002023-09-037315Actual
26920185.002024-06-027373Actual
739220.002022-05-037366Budget
4244300.002022-08-037367Budget
801655.002022-12-047373Actual
28894249.702024-07-0373112Actual
2874220.002022-07-047346Budget
22810290.002024-02-017315Actual
27271210.002024-06-027366Actual
34995527.002025-01-017315Actual
9061120.002023-01-017363Budget
21239335.942023-12-047328Actual
308531182.922024-09-027318Actual
13223236.002023-04-037367Actual
30470508.002024-09-027315Actual
27212160.002024-06-027346Actual
1933056.082023-10-0373311Actual
3200300.002022-07-047318Budget
33787624.002024-12-037364Actual
1757237.002022-06-037346Actual
207486.002022-05-037314Actual
11799300.002023-03-037336Budget
31028200.762024-09-0273311Actual
30795421.002024-09-027367Actual
28956300.762024-07-0373612Actual
16886262.002023-08-037336Actual
35088162.002025-01-017316Actual
33845426.002024-12-037315Actual
5445400.002022-09-037318Budget
2071196.002023-12-047373Actual
19155714.732023-10-037318Actual
9977305.632023-01-017328Actual
11623300.002023-03-037365Budget
35169135.002025-01-017346Actual
4977220.002022-09-037316Budget
1490085.002023-06-037346Actual
21775257.002024-01-017364Actual
23962162.002024-03-027336Actual
12093236.002023-03-037367Actual
23721380.002024-03-027314Actual
32126116.722024-10-0273211Actual
28423209.002024-07-037366Actual
27421937.462024-06-027318Actual
16773332.002023-08-037365Actual
31267132.832024-09-0273113Actual
18058414.002023-09-037317Actual
16971137.002023-08-037366Actual
25168386.002024-04-027367Actual
3900110.002022-08-037326Budget
19062414.002023-10-037317Actual
21980222.002024-01-017336Actual
3445469.912024-12-0373511Actual
18681319.002023-10-037314Actual
4430220.002022-08-037368Budget
1440016.722023-05-0373112Actual
10723153.002023-02-017346Actual
32180134.802024-10-0273411Actual
35498300.762025-01-0173111Actual
2135977.362023-12-0473211Actual
8815300.002022-12-047318Budget
33044591.002024-11-027367Actual
11046300.002023-02-017318Budget
2540173.102024-04-0273311Actual
8266300.002022-12-047365Budget
38175369.682025-03-0373613Actual
9606139.002023-01-017346Actual
35406428.362025-01-017328Actual
29166450.002024-08-027363Actual
22717395.002024-02-017314Actual
1865220.002022-06-037366Budget
37852219.912025-03-0373311Actual
31689266.002024-10-027316Actual
4757300.002022-09-037364Budget
2542864.592024-04-0273411Actual
1250180.002023-04-037373Budget
7690300.002022-11-037318Budget
1137343.002023-03-037373Actual
2130220.002022-06-037328Budget
31920514.002024-10-027367Actual
31631532.002024-10-027365Actual
3249207.152022-07-047328Actual
1528459.272023-06-0373311Actual
29902181.612024-08-0273311Actual
27449457.152024-06-027328Actual
352774.002022-08-037373Actual
11800313.002023-03-037336Actual
2777037.992024-06-0273212Actual
11561400.002023-03-037315Budget
1471300.002022-06-037315Budget
19275122.042023-10-0373111Actual
38267482.002025-04-037363Actual
25942400.002024-05-027365Actual
13500760.002023-05-037313Actual
12422220.002023-04-037363Budget
5444496.542022-09-037318Actual
1746911.402023-08-0373212Actual
35285520.002025-01-017317Actual
15706324.002023-07-047315Actual
23814298.002024-03-027315Actual
36556449.572025-02-017328Actual
30083291.192024-08-0273612Actual
25690585.002024-05-027313Actual
23009108.002024-02-017356Actual
689670.002022-11-037373Budget
17121513.212023-08-037318Actual
20979209.002023-12-047336Actual
5226220.002022-09-037366Budget
2369396.002024-03-027373Actual
6619220.002022-10-037328Budget
17063353.002023-08-037367Actual
11235300.002023-03-037313Budget
14726332.002023-06-037315Actual
3997152.002022-08-037346Actual
24014104.002024-03-027356Actual
629198.002022-10-037356Actual
4695483.002022-09-037314Actual
1709300.002022-06-037336Budget
407336.002022-05-037365Actual
25725405.002024-05-027363Actual
24785229.002024-04-027364Actual
2203263.002024-01-017356Actual
36180373.002025-02-017365Actual
1764996.002023-09-037373Actual
22902152.002024-02-017316Actual
19743223.002023-11-037364Actual
12610400.002023-04-037364Budget
15345108.212023-06-0373611Actual
7083273.002022-11-037315Actual
2083457.152022-06-037318Actual
12031400.002023-03-037317Budget
33937240.002024-12-037316Actual
2095150.002023-12-047326Actual
32813225.002024-11-027316Actual
31147241.192024-09-0273112Actual
30412591.002024-09-027364Actual
5365300.002022-09-037367Budget
21622509.002024-01-017313Actual
32417308.282024-10-0273213Actual
38232579.002025-04-037313Actual
12928237.002023-04-037336Actual
31089234.812024-09-0273611Actual
801770.002022-12-047373Budget
30644144.002024-09-027346Actual
2987573.102024-08-0273211Actual
78151.002022-05-037363Actual
30200366.172024-08-0273613Actual
26324399.572024-05-027328Actual
21925162.002024-01-017316Actual
36319214.002025-02-017346Actual
3448161.002022-08-037363Actual
26982486.002024-06-027364Actual
22389102.892024-01-0173311Actual
11751125.002023-03-037326Actual
12831220.002023-04-037316Budget
23988109.002024-03-027346Actual
37585582.002025-03-037317Actual
11420400.002023-03-037314Budget
13351245.032023-04-037328Actual
1732378.422023-08-0373411Actual
29379380.002024-08-027365Actual
36238263.002025-02-017316Actual
12879120.002023-04-037326Budget
34874158.002025-01-017373Actual
30973262.472024-09-0273111Actual
33458343.322024-11-0273612Actual
10037120.002023-01-017368Budget
23099468.002024-02-017317Actual
4105220.002022-08-037366Budget
7005364.002022-11-037364Actual
17557603.002023-09-037313Actual
24843245.002024-04-027315Actual
15906127.002023-07-047356Actual
32153146.512024-10-0273311Actual
16117395.032023-07-047328Actual
679120.002022-05-037356Budget
21413100.762023-12-0473411Actual

Generated 2025-06-02 11:31:31.150 UTC