[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 896  >   

605 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2946472.002024-08-017326Actual
3449120.002022-08-027363Budget
7691442.002022-11-027318Actual
6680220.002022-10-027368Budget
26357523.822024-05-017368Actual
25690585.002024-05-017313Actual
2730220.002022-07-037316Budget
29344471.002024-08-017315Actual
33130399.572024-11-017328Actual
35320473.002024-12-317367Actual
14549471.002023-06-027363Actual
741381.002022-11-027356Actual
15957.002022-05-027373Actual
12831220.002023-04-027316Budget
32332274.172024-10-0173612Actual
21775257.002023-12-317364Actual
4043110.002022-08-027356Budget
9711148.002022-12-317366Actual
6292110.002022-10-027356Budget
14010520.002023-05-027317Actual
24137339.002024-03-017367Actual
2000168.002023-11-027356Actual
5444496.542022-09-027318Actual
7143300.002022-11-027365Budget
10442400.002023-01-317315Budget
29041520.562024-07-0273213Actual
22157364.002023-12-317367Actual
38678221.002025-04-027366Actual
7222266.002022-11-027316Actual
20924181.002023-12-037316Actual
15880103.002023-07-037346Actual
12360300.002023-04-027313Budget
16773332.002023-08-027365Actual
15137252.602023-06-027328Actual
13302514.732023-04-027318Actual
407336.002022-05-027365Actual
31631532.002024-10-017365Actual
12094300.002023-03-027367Budget
2652300.002022-07-037365Budget
17149245.032023-08-027328Actual
29251865.002024-08-017314Actual
28480751.002024-07-027317Actual
32868240.002024-11-017336Actual
29755399.572024-08-017328Actual
1137343.002023-03-027373Actual
4756270.002022-09-027364Actual
2342125.232024-01-3173511Actual
3741592.002025-03-027326Actual
24785229.002024-04-017364Actual
689670.002022-11-027373Budget
32599146.002024-11-017373Actual
33396149.702024-11-0173112Actual
30257686.002024-09-017313Actual
10500300.002023-01-317365Budget
960300.002022-05-027318Budget
3687549.702025-01-3173212Actual
19681208.002023-11-027373Actual
24014104.002024-03-017356Actual
3917794.382025-04-0273212Actual
2254032.672023-12-3173612Actual
15648304.002023-07-037364Actual
27978536.002024-07-027313Actual
26982486.002024-06-017364Actual
29929162.462024-08-0173411Actual
1864172.002022-06-027366Actual
2777037.992024-06-0173212Actual
3905741.192025-04-0273511Actual
2203263.002023-12-317356Actual
39003160.342025-04-0273311Actual
1430975.232023-05-0273411Actual
9247384.002022-12-317364Actual
2354422.042024-01-3173612Actual
19801429.002023-11-027315Actual
29014239.852024-07-0273113Actual
5554198.052022-09-027368Actual
34287366.242024-12-027368Actual
24843245.002024-04-017315Actual
21656364.002023-12-317363Actual
12751300.002023-04-027365Budget
30377642.002024-09-017314Actual
30505450.002024-09-017365Actual
3626562.002025-01-317326Actual
4509229.002022-09-027313Actual
2130220.002022-06-027328Budget
464788.002022-09-027373Actual
33992221.002024-12-027336Actual
30470508.002024-09-017315Actual
34902702.002024-12-317314Actual
16831216.002023-08-027316Actual
28748216.722024-07-0273311Actual
8488198.002022-12-037346Actual
2236281.612023-12-3173211Actual
29223158.002024-08-017373Actual
32507819.002024-11-017313Actual
30618188.002024-09-017336Actual
2560523.102024-04-0173612Actual
16617161.002023-08-027373Actual
13751288.002023-05-027365Actual
14045444.002023-05-027367Actual
32098302.892024-10-0173111Actual
2665326.292024-05-0173612Actual
1333572.002022-06-027314Actual
24878272.002024-04-017365Actual
3387203.002022-08-027313Actual
1393300.002022-06-027364Budget
5073220.002022-09-027336Budget
31209409.282024-09-0173612Actual
18947118.002023-10-027346Actual
37237608.002025-03-027364Actual
13223236.002023-04-027367Actual
37174137.002025-03-027373Actual
10828220.002023-01-317366Budget
10627120.002023-01-317326Budget
801770.002022-12-037373Budget
19709431.002023-11-027314Actual
4897300.002022-09-027365Budget
4976218.002022-09-027316Actual
880300.002022-05-027367Budget
2147494.382023-12-0373611Actual
29902181.612024-08-0173311Actual
11047585.942023-01-317318Actual
15880.002022-05-027373Budget
19590760.002023-11-027313Actual
8594220.002022-12-037366Budget
1149286.002022-06-027313Actual
20126301.002023-11-027367Actual
9000222.002022-12-317313Actual
2144022.042023-12-0373511Actual
1847116.722023-09-0273112Actual
5493266.242022-09-027328Actual
2828313.002022-07-037336Actual
11295166.002023-03-027363Actual
37117556.002025-03-027363Actual
10722220.002023-01-317346Budget
37585582.002025-03-027317Actual
11420400.002023-03-027314Budget
11046300.002023-01-317318Budget
38538266.002025-04-027316Actual
10578223.002023-01-317316Actual
13412220.002023-04-027368Budget
36087625.002025-01-317364Actual
951194.002022-12-317326Actual
255738.212024-04-0173212Actual
28283286.002024-07-027316Actual
2103198.002023-12-037356Actual
11751125.002023-03-027326Actual
24631702.002024-04-017313Actual
629198.002022-10-027356Actual
34782665.002024-12-317313Actual
31326366.172024-09-0173613Actual
1796978.002023-09-027356Actual
20212414.732023-11-027328Actual
4569120.002022-09-027363Budget
2472383.002024-04-017373Actual
1460672.002023-06-027373Actual
2033135.872023-11-0273211Actual
1641017.782023-07-0373112Actual
37082836.002025-03-027313Actual
12281220.002023-03-027368Budget
32813225.002024-11-017316Actual
32390171.432024-10-0173113Actual
23454133.742024-01-3173611Actual
2892244.382024-07-0273212Actual
11235300.002023-03-027313Budget
32126116.722024-10-0173211Actual
3437360.332024-12-0273211Actual
28573738.972024-07-027318Actual
33458343.322024-11-0173612Actual
28693311.402024-07-0273111Actual
36730167.782025-01-3173411Actual
18921169.002023-10-027336Actual
26057168.002024-05-017336Actual
10116300.002023-01-317313Budget
35580178.422024-12-3173411Actual
33102910.192024-11-017318Actual
689753.002022-11-027373Actual
16971137.002023-08-027366Actual
18093301.002023-09-027367Actual
30141183.712024-08-0173113Actual
22957256.002024-01-317336Actual
32180134.802024-10-0173411Actual
27541350.772024-06-0173111Actual
19417129.482023-10-0273611Actual
19250.002022-05-027313Actual
8489220.002022-12-037346Budget
10362234.002023-01-317364Actual
1735017.782023-08-0273511Actual
22276220.782023-12-317368Actual
24457133.742024-03-0173611Actual
2723893.002024-06-017356Actual
18151443.512023-09-027318Actual
7366237.002022-11-027346Actual
32240253.962024-10-0173611Actual
7800120.002022-11-027368Budget
3342439.062024-11-0173212Actual
30200366.172024-08-0173613Actual
1525723.102023-06-0273211Actual
4430220.002022-08-027368Budget
9607220.002022-12-317346Budget
36966246.872025-01-3173113Actual
39091242.252025-04-0273611Actual
30915567.762024-09-017368Actual
35640203.952024-12-3173611Actual
8814510.182022-12-037318Actual
26002117.002024-05-017316Actual
33164425.332024-11-017368Actual
27040556.002024-06-017315Actual
6492354.002022-10-027367Actual
15345108.212023-06-0273611Actual
1835283.742023-09-0273411Actual
2594260.002022-07-037315Actual
5773110.002022-10-027373Budget
28836245.442024-07-0273611Actual
8266300.002022-12-037365Budget
23636432.002024-03-017363Actual
13892131.002023-05-027346Actual
13622373.002023-05-027314Actual
36703210.342025-01-3173311Actual
1756220.002022-06-027346Budget
25812562.002024-05-017314Actual
2715875.002024-06-017326Actual
22122429.002023-12-317317Actual
2082300.002022-06-027318Budget
34133861.002024-12-027317Actual
8536120.002022-12-037356Budget
2545545.442024-04-0173511Actual
3950182.002022-08-027336Actual
15585128.002023-07-037373Actual
2496330.002024-04-017326Actual
32953202.002024-11-017366Actual
174428.212023-08-0273112Actual
37443312.002025-03-027336Actual
2434246.502024-03-0173211Actual
16560390.002023-08-027363Actual
36378137.002025-01-317366Actual
5820436.002022-10-027314Actual
2875198.002022-07-037346Actual
18270139.062023-09-0273111Actual
53796.002022-05-027326Actual
38352617.002025-04-027314Actual
26828527.002024-06-017313Actual
9653120.002022-12-317356Budget
19062414.002023-10-027317Actual
1137280.002023-03-027373Budget
6022345.002022-10-027365Actual
2351215.652024-01-3173112Actual
20619721.002023-12-037313Actual
23312139.062024-01-3173111Actual
14105496.542023-05-027318Actual
1709300.002022-06-027336Budget
16886262.002023-08-027336Actual
28364195.002024-07-027346Actual
7552494.002022-11-027317Actual
2138683.742023-12-0373311Actual
4104216.002022-08-027366Actual
19624486.002023-11-027363Actual
11094120.002023-01-317328Budget
34044132.002024-12-027356Actual
35698186.932024-12-3173112Actual
1729681.612023-08-0273311Actual
28423209.002024-07-027366Actual
35088162.002024-12-317316Actual
20739367.002023-12-037314Actual
11421529.002023-03-027314Actual
2050411.402023-11-0273112Actual
4836332.002022-09-027315Actual
36053963.002025-01-317314Actual
12031400.002023-03-027317Budget
1148300.002022-06-027313Budget
5121161.002022-09-027346Actual
14874234.002023-06-027336Actual
1025562.002023-01-317373Actual
3067091.002024-09-017356Actual
5366218.002022-09-027367Actual
5120220.002022-09-027346Budget
38619130.002025-04-027346Actual
26324399.572024-05-017328Actual
22689150.002024-01-317373Actual
965463.002022-12-317356Actual
35934778.002025-01-317313Actual
35169135.002024-12-317346Actual
28132452.002024-07-027364Actual
19005142.002023-10-027366Actual
128480.002022-06-027373Budget
32417308.282024-10-0173213Actual
1207220.002022-06-027363Budget
33632778.002024-12-027313Actual
3852220.002022-08-027316Budget
4105220.002022-08-027366Budget
25346122.042024-04-0173111Actual
15906127.002023-07-037356Actual
1660100.002022-06-027326Budget
913947.002022-12-317373Actual
9187500.002022-12-317314Budget
35143293.002024-12-317336Actual
36676167.782025-01-3173211Actual
33222422.042024-11-0173111Actual
13656304.002023-05-027364Actual
32450274.942024-10-0173613Actual
8064546.002022-12-037314Actual
1710190.002022-06-027336Actual
17028421.002023-08-027317Actual
586281.002022-05-027336Actual
1534300.002022-06-027365Budget
10302400.002023-01-317314Budget
29379380.002024-08-017365Actual
31475146.002024-10-017373Actual
3122300.002022-07-037367Budget
26083122.002024-05-017346Actual
20091457.002023-11-027317Actual
9384291.002022-12-317365Actual
12752249.002023-04-027365Actual
38856355.632025-04-027328Actual
7414120.002022-11-027356Budget
38445456.002025-04-027315Actual
12690339.002023-04-027315Actual
352774.002022-08-027373Actual
1933056.082023-10-0273311Actual
15799158.002023-07-037316Actual
16089655.642023-07-037318Actual
18179284.422023-09-027328Actual
35378896.552024-12-317318Actual
1626457.142023-07-0373311Actual
1484683.002023-06-027326Actual
3201520.792022-07-037318Actual
3248220.002022-07-037328Budget
26738297.752024-05-0173213Actual
21413100.762023-12-0373411Actual
31089234.812024-09-0173611Actual
13500760.002023-05-027313Actual
3675769.912025-01-3173511Actual
8203353.002022-12-037315Actual
1837925.232023-09-0273511Actual
6758300.002022-11-027313Budget
14282102.892023-05-0273311Actual
22752205.002024-01-317364Actual
8442220.002022-12-037336Budget
24223395.032024-03-017328Actual
23988109.002024-03-017346Actual
17677428.002023-09-027314Actual
7739195.022022-11-027328Actual
30021222.042024-08-0173112Actual
8735300.002022-12-037367Budget
36238263.002025-01-317316Actual
23962162.002024-03-017336Actual
37939302.892025-03-0273611Actual
585300.002022-05-027336Budget
2874220.002022-07-037346Budget
27596213.532024-06-0173311Actual
6679292.002022-10-027368Actual
3171674.002024-10-017326Actual
24103436.002024-03-017317Actual
1582630.002023-07-037326Actual
8345300.002022-12-037316Budget
20034148.002023-11-027366Actual
37469145.002025-03-027346Actual
5632220.002022-10-027313Budget
614894.002022-10-027326Actual
11624280.002023-03-027365Actual
10675300.002023-01-317336Budget
22389102.892023-12-3173311Actual
2339497.572024-01-3173411Actual
27742282.682024-06-0173112Actual
29074238.102024-07-0273613Actual
17862210.002023-09-027316Actual
29286486.002024-08-017364Actual
13082171.002023-04-027366Actual
25288296.542024-04-017368Actual
26142125.002024-05-017366Actual
12830223.002023-04-027316Actual
34693238.102024-12-0273213Actual
2330159.002022-07-037363Actual
680122.002022-05-027356Actual
207486.002022-05-027314Actual
1631827.362023-07-0373511Actual
8922120.002022-12-037368Budget
78151.002022-05-027363Actual
15528416.002023-07-037363Actual
14515546.002023-06-027313Actual
9849300.002022-12-317367Budget
23192514.732024-01-317318Actual
2765073.102024-06-0173511Actual
3060429.002022-07-037317Actual
1693893.002023-08-027356Actual
36556449.572025-01-317328Actual
29669390.002024-08-017367Actual
2457557.002022-07-037314Actual
3636273.002022-08-027364Actual
20245461.702023-11-027368Actual
8862220.002022-12-037328Budget
22243355.632023-12-317328Actual
14726332.002023-06-027315Actual
27803298.642024-06-0173612Actual
13811191.002023-05-027316Actual
15229126.292023-06-0273111Actual
34168514.002024-12-027367Actual
2602943.002024-05-017326Actual
26560103.952024-05-0173611Actual
13535443.002023-05-027363Actual
7367220.002022-11-027346Budget
35440395.032024-12-317368Actual
6818120.002022-11-027363Budget
17121513.212023-08-027318Actual
1897357.002023-10-027356Actual
10177141.002023-01-317363Actual
1425528.422023-05-0273211Actual
33338257.152024-11-0173611Actual
21622509.002023-12-317313Actual
15996421.002023-07-037317Actual
28515443.002024-07-027367Actual
6100189.002022-10-027316Actual
33724185.002024-12-027373Actual
31028200.762024-09-0173311Actual
11156220.002023-01-317368Budget
30563208.002024-09-017316Actual
35817146.872024-12-3173113Actual
4568137.002022-09-027363Actual
4508220.002022-09-027313Budget
26296828.372024-05-017318Actual
5959353.002022-10-027315Actual
18058414.002023-09-027317Actual
38735520.002025-04-027317Actual
28956300.762024-07-0273612Actual
11799300.002023-03-027336Budget
18212366.242023-09-027368Actual
28070141.002024-07-027373Actual
2270300.002022-07-037313Budget
633157.002022-05-027346Actual
35759431.622024-12-3173612Actual
17804302.002023-09-027365Actual
38059365.662025-03-0273612Actual
31744208.002024-10-017336Actual
15051364.002023-06-027367Actual
37025366.172025-01-3173613Actual
24936152.002024-04-017316Actual
13083220.002023-04-027366Budget
1757237.002022-06-027346Actual
29634861.002024-08-017317Actual
19275122.042023-10-0273111Actual
2542864.592024-04-0173411Actual
1612220.002022-06-027316Budget
14227108.212023-05-0273111Actual
11483374.002023-03-027364Actual
12032270.002023-03-027317Actual
27363473.002024-06-017367Actual
4184364.002022-08-027317Actual
22215620.792023-12-317318Actual
9560220.002022-12-317336Budget
11095220.782023-01-317328Actual
25488114.592024-04-0173611Actual
27271210.002024-06-017366Actual
2980243.002022-07-037366Actual
16209156.082023-07-0373111Actual
23721380.002024-03-017314Actual
8595224.002022-12-037366Actual
12610400.002023-04-027364Budget
10723153.002023-01-317346Actual
21867210.002023-12-317365Actual
29518151.002024-08-017346Actual
38645116.002025-04-027356Actual
5305270.002022-09-027317Actual
2457418.842024-03-0173612Actual
28601482.912024-07-027328Actual
8674332.002022-12-037317Actual
29131722.002024-08-017313Actual
3574400.002022-08-027314Budget
25907369.002024-05-017315Actual
5306300.002022-09-027317Budget
27131182.002024-06-017316Actual
29437182.002024-08-017316Actual
27186293.002024-06-017336Actual
2192220.002022-06-027368Budget
23907234.002024-03-017316Actual
1009198.052022-05-027328Actual
38948369.912025-04-0273111Actual
10968300.002023-01-317367Budget
24256343.512024-03-017368Actual
3949220.002022-08-027336Budget
2298382.002024-01-317346Actual
38593248.002025-04-027336Actual
31267132.832024-09-0173113Actual
38387486.002025-04-027364Actual
3997152.002022-08-027346Actual
23601707.002024-03-017313Actual
6819135.002022-11-027363Actual
19217257.152023-10-027368Actual
16645317.002023-08-027314Actual
408300.002022-05-027365Budget
4322400.002022-08-027318Budget
7084300.002022-11-027315Budget
18866123.002023-10-027316Actual
27483296.542024-06-017368Actual
79220.002022-05-027363Budget
4370220.002022-08-027328Budget
34427199.702024-12-0273411Actual
3774300.002022-08-027365Budget
5445400.002022-09-027318Budget
32720556.002024-11-017315Actual
4429246.542022-08-027368Actual
1440016.722023-05-0273112Actual
21153416.002023-12-037367Actual
8125300.002022-12-037364Actual
1531197.572023-06-0273411Actual
7144354.002022-11-027365Actual
18001158.002023-09-027366Actual
18681319.002023-10-027314Actual
19743223.002023-11-027364Actual
34937591.002024-12-317364Actual
32298180.552024-10-0173112Actual
5024110.002022-09-027326Budget
2649990.122024-05-0173411Actual
12282220.782023-03-027368Actual
16738386.002023-08-027315Actual
6101220.002022-10-027316Budget
7938161.002022-12-037363Actual
347300.002022-05-027315Budget
7319220.002022-11-027336Budget
17183296.542023-08-027368Actual
4243300.002022-08-027367Actual
36025132.002025-01-317373Actual
3292099.002024-11-017356Actual
33845426.002024-12-027315Actual
22065197.002023-12-317366Actual
23849236.002024-03-017365Actual
11155205.632023-01-317368Actual
9001300.002022-12-317313Budget
28225471.002024-07-027365Actual
33937240.002024-12-027316Actual
21741355.002023-12-317314Actual
37997182.682025-03-0273112Actual
22717395.002024-01-317314Actual
9790455.002022-12-317317Actual
38828793.522025-04-027318Actual
37528208.002025-03-027366Actual
9060161.002022-12-317363Actual
27449457.152024-06-017328Actual
24991162.002024-04-017336Actual
1943400.002022-06-027317Budget
33543338.102024-11-0173213Actual
1471300.002022-06-027315Budget
31175111.402024-09-0173212Actual
1930318.842023-10-0273211Actual
34725338.102024-12-0273613Actual
14167355.632023-05-027368Actual
2038569.912023-11-0273411Actual
2981220.002022-07-037366Budget
39329320.562025-04-0273613Actual
10676304.002023-01-317336Actual
11847220.002023-03-027346Budget
2131292.002022-06-027328Actual
27684181.612024-06-0173611Actual
30412591.002024-09-017364Actual
1732378.422023-08-0273411Actual
30292355.002024-09-017363Actual
38232579.002025-04-027313Actual
30349161.002024-09-017373Actual
7004300.002022-11-027364Budget
10499364.002023-01-317365Actual
1623724.162023-07-0373211Actual
2451520.972024-03-0173112Actual
9850202.002022-12-317367Actual
21273246.542023-12-037368Actual
31294238.102024-09-0173213Actual
25168386.002024-04-017367Actual
632220.002022-05-027346Budget
36319214.002025-01-317346Actual
2504374.002024-04-017356Actual
11702220.002023-03-027316Budget
36648389.062025-01-3173111Actual
27921466.172024-06-0173613Actual
2191284.422022-06-027368Actual
7878257.002022-12-037313Actual
2056231.612023-11-0273612Actual
35877366.172024-12-3173613Actual
10303386.002023-01-317314Actual
35526146.512024-12-3173211Actual
39149214.592025-04-0273112Actual
245426.082024-03-0173212Actual
13716365.002023-05-027315Actual
31383794.002024-10-017313Actual
30973262.472024-09-0173111Actual
30760604.002024-09-017317Actual
11234304.002023-03-027313Actual
29789496.542024-08-017368Actual
739220.002022-05-027366Budget
35553178.422024-12-3173311Actual
2044694.382023-11-0273611Actual
6429325.002022-10-027317Actual
36435817.002025-01-317317Actual
11703270.002023-03-027316Actual
13351245.032023-04-027328Actual
26863497.002024-06-017363Actual
22334105.022023-12-3173111Actual
819400.002022-05-027317Budget
37879167.782025-03-0273411Actual
1490085.002023-06-027346Actual
28338321.002024-07-027336Actual
1332500.002022-06-027314Budget
5168111.002022-09-027356Actual
32153146.512024-10-0173311Actual
1992166.002023-11-027326Actual
23009108.002024-01-317356Actual
37388203.002025-03-027316Actual
9606139.002022-12-317346Actual
128546.002022-06-027373Actual

Generated 2025-06-01 20:50:58.856 UTC