[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 992  >   

605 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
739220.002022-05-057366Budget
2442324.162024-03-0473511Actual
7143300.002022-11-057365Budget
2987573.102024-08-0473211Actual
11562322.002023-03-057315Actual
12689400.002023-04-057315Budget
4695483.002022-09-057314Actual
30292355.002024-09-047363Actual
38387486.002025-04-057364Actual
1484683.002023-06-057326Actual
2071196.002023-12-067373Actual
2981220.002022-07-067366Budget
1764996.002023-09-057373Actual
33632778.002024-12-057313Actual
10302400.002023-02-037314Budget
38144346.872025-03-0573213Actual
37174137.002025-03-057373Actual
2156517.782023-12-0673612Actual
13082171.002023-04-057366Actual
19005142.002023-10-057366Actual
1935766.722023-10-0573411Actual
11094120.002023-02-037328Budget
2496330.002024-04-047326Actual
21005144.002023-12-067346Actual
29344471.002024-08-047315Actual
14668235.002023-06-057364Actual
26236577.002024-05-047367Actual
38645116.002025-04-057356Actual
36293281.002025-02-037336Actual
2130220.002022-06-057328Budget
408300.002022-05-057365Budget
2593300.002022-07-067315Budget
53796.002022-05-057326Actual
25488114.592024-04-0473611Actual
15996421.002023-07-067317Actual
10908400.002023-02-037317Budget
15528416.002023-07-067363Actual
4430220.002022-08-057368Budget
9000222.002023-01-037313Actual
7144354.002022-11-057365Actual
3852220.002022-08-057316Budget
35143293.002025-01-037336Actual
26771329.332024-05-0473613Actual
738201.002022-05-057366Actual
1947511.402023-10-0573112Actual
352774.002022-08-057373Actual
1383855.002023-05-057326Actual
14634307.002023-06-057314Actual
1528459.272023-06-0573311Actual
2083457.152022-06-057318Actual
23962162.002024-03-047336Actual
2439683.742024-03-0473411Actual
2828313.002022-07-067336Actual
11095220.782023-02-037328Actual
32417308.282024-10-0473213Actual
11295166.002023-03-057363Actual
2131292.002022-06-057328Actual
9383300.002023-01-037365Budget
31055184.812024-09-0473411Actual
32953202.002024-11-047366Actual
14515546.002023-06-057313Actual
39091242.252025-04-0573611Actual
9607220.002023-01-037346Budget
5881300.002022-10-057364Budget
13500760.002023-05-057313Actual
38059365.662025-03-0573612Actual
36966246.872025-02-0373113Actual
31209409.282024-09-0473612Actual
33338257.152024-11-0473611Actual
3996220.002022-08-057346Budget
33396149.702024-11-0473112Actual
31744208.002024-10-047336Actual
10363400.002023-02-037364Budget
27569113.532024-06-0473211Actual
1864172.002022-06-057366Actual
5226220.002022-09-057366Budget
5445400.002022-09-057318Budget
14227108.212023-05-0573111Actual
2144022.042023-12-0673511Actual
18866123.002023-10-057316Actual
266263.002022-05-057364Actual
12422220.002023-04-057363Budget
8673400.002022-12-067317Budget
28013478.002024-07-057363Actual
12221120.002023-03-057328Budget
2135977.362023-12-0673211Actual
22215620.792024-01-037318Actual
7367220.002022-11-057346Budget
407336.002022-05-057365Actual
34226692.002024-12-057318Actual
11234304.002023-03-057313Actual
2652300.002022-07-067365Budget
4835300.002022-09-057315Budget
33458343.322024-11-0473612Actual
4370220.002022-08-057328Budget
5492220.002022-09-057328Budget
14010520.002023-05-057317Actual
801770.002022-12-067373Budget
3100173.102024-09-0473211Actual
32153146.512024-10-0473311Actual
11483374.002023-03-057364Actual
29544102.002024-08-047356Actual
2731213.002022-07-067316Actual
801655.002022-12-067373Actual
31475146.002024-10-047373Actual
30973262.472024-09-0473111Actual
2236281.612024-01-0373211Actual
17028421.002023-08-057317Actual
308531182.922024-09-047318Actual
35378896.552025-01-037318Actual
5120220.002022-09-057346Budget
1950210.332023-10-0573212Actual
2610972.002024-05-047356Actual
8441245.002022-12-067336Actual
2138683.742023-12-0673311Actual
1332500.002022-06-057314Budget
13302514.732023-04-057318Actual
1206203.002022-06-057363Actual
28480751.002024-07-057317Actual
2191284.422022-06-057368Actual
614894.002022-10-057326Actual
35320473.002025-01-037367Actual
16209156.082023-07-0673111Actual
38175369.682025-03-0573613Actual
31089234.812024-09-0473611Actual
25226542.002024-04-047318Actual
12548429.002023-04-057314Actual
39269232.842025-04-0573113Actual
2004300.002022-06-057367Budget
21061127.002023-12-067366Actual
38445456.002025-04-057315Actual
18596432.002023-10-057363Actual
1629173.102023-07-0673411Actual
39149214.592025-04-0573112Actual
2515300.002022-07-067364Budget
14959135.002023-06-057366Actual
5554198.052022-09-057368Actual
38538266.002025-04-057316Actual
7083273.002022-11-057315Actual
7691442.002022-11-057318Actual
2665326.292024-05-0473612Actual
37295702.002025-03-057315Actual
1333572.002022-06-057314Actual
7319220.002022-11-057336Budget
36145649.002025-02-037315Actual
14819152.002023-06-057316Actual
15880103.002023-07-067346Actual
35817146.872025-01-0373113Actual
38232579.002025-04-057313Actual
2765073.102024-06-0473511Actual
6149110.002022-10-057326Budget
34018175.002024-12-057346Actual
38117260.912025-03-0573113Actual
31383794.002024-10-047313Actual
22632416.002024-02-037363Actual
7223300.002022-11-057316Budget
30257686.002024-09-047313Actual
13918102.002023-05-057356Actual
15799158.002023-07-067316Actual
27978536.002024-07-057313Actual
19275122.042023-10-0573111Actual
35877366.172025-01-0373613Actual
34488293.322024-12-0573611Actual
12831220.002023-04-057316Budget
25907369.002024-05-047315Actual
1796978.002023-09-057356Actual
2369396.002024-03-047373Actual
4977220.002022-09-057316Budget
8345300.002022-12-067316Budget
29074238.102024-07-0573613Actual
15345108.212023-06-0573611Actual
2647295.442024-05-0473311Actual
19590760.002023-11-057313Actual
5820436.002022-10-057314Actual
4568137.002022-09-057363Actual
11156220.002023-02-037368Budget
3060429.002022-07-067317Actual
35698186.932025-01-0373112Actual
15229126.292023-06-0573111Actual
1756220.002022-06-057346Budget
10829171.002023-02-037366Actual
22065197.002024-01-037366Actual
1835283.742023-09-0573411Actual
2715875.002024-06-047326Actual
16645317.002023-08-057314Actual
10038257.152023-01-037368Actual
12094300.002023-03-057367Budget
15648304.002023-07-067364Actual
255738.212024-04-0473212Actual
33667437.002024-12-057363Actual
26417151.832024-05-0473111Actual
2778100.002022-07-067326Budget
1943400.002022-06-057317Budget
37237608.002025-03-057364Actual
4757300.002022-09-057364Budget
13162405.002023-04-057317Actual
24936152.002024-04-047316Actual
1788955.002023-09-057326Actual
31538414.002024-10-047364Actual
27541350.772024-06-0473111Actual
6021300.002022-10-057365Budget
2554616.722024-04-0473112Actual
16117395.032023-07-067328Actual
12879120.002023-04-057326Budget
19949168.002023-11-057336Actual
36025132.002025-02-037373Actual
577286.002022-10-057373Actual
22717395.002024-02-037314Actual
35844366.172025-01-0373213Actual
2203263.002024-01-037356Actual
27449457.152024-06-047328Actual
10968300.002023-02-037367Budget
15585128.002023-07-067373Actual
35285520.002025-01-037317Actual
6945500.002022-11-057314Budget
23756254.002024-03-047364Actual
27073334.002024-06-047365Actual
10177141.002023-02-037363Actual
17063353.002023-08-057367Actual
6198220.002022-10-057336Budget
14874234.002023-06-057336Actual
3687549.702025-02-0373212Actual
2095150.002023-12-067326Actual
2330159.002022-07-067363Actual
15957.002022-05-057373Actual
9186357.002023-01-037314Actual
3220773.102024-10-0473511Actual
39211388.002025-04-0573612Actual
1445827.362023-05-0573612Actual
8065500.002022-12-067314Budget
1471300.002022-06-057315Budget
2133197.572023-12-0673111Actual
18773290.002023-10-057315Actual
3448161.002022-08-057363Actual
29492240.002024-08-047336Actual
24457133.742024-03-0473611Actual
16031429.002023-07-067367Actual
32720556.002024-11-047315Actual
37443312.002025-03-057336Actual
2082300.002022-06-057318Budget
11846167.002023-03-057346Actual
13351245.032023-04-057328Actual
15906127.002023-07-067356Actual
32868240.002024-11-047336Actual
21211779.882023-12-067318Actual
20774245.002023-12-067364Actual
4243300.002022-08-057367Actual
30563208.002024-09-047316Actual
35088162.002025-01-037316Actual
34995527.002025-01-037315Actual
10037120.002023-01-037368Budget
4897300.002022-09-057365Budget
32542355.002024-11-047363Actual
2038569.912023-11-0573411Actual
4104216.002022-08-057366Actual
31920514.002024-10-047367Actual
9790455.002023-01-037317Actual
1612220.002022-06-057316Budget
16738386.002023-08-057315Actual
25254305.632024-04-047328Actual
8862220.002022-12-067328Budget
960300.002022-05-057318Budget
2192220.002022-06-057368Budget
32662483.002024-11-047364Actual
166166.002022-06-057326Actual
2457557.002022-07-067314Actual
22902152.002024-02-037316Actual
2103198.002023-12-067356Actual
15706324.002023-07-067315Actual
30760604.002024-09-047317Actual
741381.002022-11-057356Actual
2827300.002022-07-067336Budget
7222266.002022-11-057316Actual
16831216.002023-08-057316Actual
30644144.002024-09-047346Actual
27861183.712024-06-0473113Actual
680122.002022-05-057356Actual
3853251.002022-08-057316Actual
34345410.342024-12-0573111Actual
13811191.002023-05-057316Actual
11623300.002023-03-057365Budget
11482400.002023-03-057364Budget
14926106.002023-06-057356Actual
21413100.762023-12-0673411Actual
2035851.822023-11-0573311Actual
4043110.002022-08-057356Budget
29727896.552024-08-047318Actual
12830223.002023-04-057316Actual
9606139.002023-01-037346Actual
2644553.952024-05-0473211Actual
27186293.002024-06-047336Actual
26357523.822024-05-047368Actual
3519584.002025-01-037356Actual
12031400.002023-03-057317Budget
10828220.002023-02-037366Budget
27363473.002024-06-047367Actual
27684181.612024-06-0473611Actual
18921169.002023-10-057336Actual
34287366.242024-12-057368Actual
1865220.002022-06-057366Budget
39296422.312025-04-0573213Actual
2050411.402023-11-0573112Actual
35406428.362025-01-037328Actual
22006157.002024-01-037346Actual
31418355.002024-10-047363Actual
11751125.002023-03-057326Actual
2831066.002024-07-057326Actual
1472362.002022-06-057315Actual
19801429.002023-11-057315Actual
26738297.752024-05-0473213Actual
1710190.002022-06-057336Actual
3308220.002022-07-067368Budget
1837925.232023-09-0573511Actual
6350220.002022-10-057366Budget
2456500.002022-07-067314Budget
9710220.002023-01-037366Budget
37619452.002025-03-057367Actual
6245153.002022-10-057346Actual
12927300.002023-04-057336Budget
18151443.512023-09-057318Actual
31978910.192024-10-047318Actual
32599146.002024-11-047373Actual
36180373.002025-02-037365Actual
17592414.002023-09-057363Actual
1693893.002023-08-057356Actual
8815300.002022-12-067318Budget
180483.002022-06-057356Actual
3201520.792022-07-067318Actual
33543338.102024-11-0473213Actual
10303386.002023-02-037314Actual
21656364.002024-01-037363Actual
38828793.522025-04-057318Actual
30470508.002024-09-047315Actual
8921166.242022-12-067368Actual
2892244.382024-07-0573212Actual
8674332.002022-12-067317Actual
28283286.002024-07-057316Actual
15854150.002023-07-067336Actual
21118455.002023-12-067317Actual
6292110.002022-10-057356Budget
951194.002023-01-037326Actual
18058414.002023-09-057317Actual
3171674.002024-10-047326Actual
12610400.002023-04-057364Budget
24256343.512024-03-047368Actual
12928237.002023-04-057336Actual
8064546.002022-12-067314Actual
3949220.002022-08-057336Budget
32098302.892024-10-0473111Actual
2351215.652024-02-0373112Actual
18561644.002023-10-057313Actual
2171391.002024-01-037373Actual
10442400.002023-02-037315Budget
3741592.002025-03-057326Actual
18681319.002023-10-057314Actual
2730220.002022-07-067316Budget
38480395.002025-04-057365Actual
30412591.002024-09-047364Actual
2336783.742024-02-0373311Actual
206500.002022-05-057314Budget
37082836.002025-03-057313Actual
9850202.002023-01-037367Actual
4694400.002022-09-057314Budget
8735300.002022-12-067367Budget
28693311.402024-07-0573111Actual
9326300.002023-01-037315Budget
18001158.002023-09-057366Actual
33130399.572024-11-047328Actual
35759431.622025-01-0373612Actual
22597643.002024-02-037313Actual
1287876.002023-04-057326Actual
5694120.002022-10-057363Budget
19681208.002023-11-057373Actual
10675300.002023-02-037336Budget
1148300.002022-06-057313Budget
8125300.002022-12-067364Actual
2331220.002022-07-067363Budget
20126301.002023-11-057367Actual
36556449.572025-02-037328Actual
3249207.152022-07-067328Actual
7878257.002022-12-067313Actual
1460672.002023-06-057373Actual
34400175.232024-12-0573311Actual
29041520.562024-07-0573213Actual
27212160.002024-06-047346Actual
28225471.002024-07-057365Actual
3675769.912025-02-0373511Actual
9510120.002023-01-037326Budget
2542864.592024-04-0473411Actual
29518151.002024-08-047346Actual
11421529.002023-03-057314Actual
17121513.212023-08-057318Actual
25725405.002024-05-047363Actual
1757237.002022-06-057346Actual
3773301.002022-08-057365Actual
1149286.002022-06-057313Actual
2514234.002022-07-067364Actual
11420400.002023-03-057314Budget
4508220.002022-09-057313Budget
30349161.002024-09-047373Actual
2880239.062024-07-0573511Actual
3059081.002024-09-047326Actual
8922120.002022-12-067368Budget
2723893.002024-06-047356Actual
38948369.912025-04-0573111Actual
32180134.802024-10-0473411Actual
1750028.422023-08-0573612Actual
28364195.002024-07-057346Actual
34608310.342024-12-0573612Actual
1685862.002023-08-057326Actual
27421937.462024-06-047318Actual
3284078.002024-11-047326Actual
16352102.892023-07-0673611Actual
6430300.002022-10-057317Budget
18715251.002023-10-057364Actual
7084300.002022-11-057315Budget
8393120.002022-12-067326Budget
489169.002022-05-057316Actual
10117236.002023-02-037313Actual
2594260.002022-07-067315Actual
2044694.382023-11-0573611Actual
38593248.002025-04-057336Actual
36378137.002025-02-037366Actual
7939120.002022-12-067363Budget
10362234.002023-02-037364Actual
880300.002022-05-057367Budget
19183390.482023-10-057328Actual
25690585.002024-05-047313Actual
19417129.482023-10-0573611Actual
2451520.972024-03-0473112Actual
10676304.002023-02-037336Actual
36053963.002025-02-037314Actual
34044132.002024-12-057356Actual
7938161.002022-12-067363Actual
37117556.002025-03-057363Actual
20212414.732023-11-057328Actual
38856355.632025-04-057328Actual
19062414.002023-10-057317Actual
5074213.002022-09-057336Actual
2504374.002024-04-047356Actual
6571655.642022-10-057318Actual
29131722.002024-08-047313Actual
586281.002022-05-057336Actual
15613274.002023-07-067314Actual
6570400.002022-10-057318Budget
37202585.002025-03-057314Actual
20866361.002023-12-067365Actual
2661924.162024-05-0473112Actual
6680220.002022-10-057368Budget
9187500.002023-01-037314Budget
23721380.002024-03-047314Actual
29379380.002024-08-047365Actual
9462274.002023-01-037316Actual
27803298.642024-06-0473612Actual
15880.002022-05-057373Budget
30083291.192024-08-0473612Actual
11952218.002023-03-057366Actual
13412220.002023-04-057368Budget
32240253.962024-10-0473611Actual
21833365.002024-01-037315Actual
17677428.002023-09-057314Actual
79220.002022-05-057363Budget
31267132.832024-09-0473113Actual
1850432.672023-09-0573612Actual
2298382.002024-02-037346Actual
9928300.002023-01-037318Budget
6100189.002022-10-057316Actual
25076180.002024-04-047366Actual
7738220.002022-11-057328Budget
277966.002022-07-067326Actual
1137343.002023-03-057373Actual
1643711.402023-07-0673212Actual
25847307.002024-05-047364Actual
1729681.612023-08-0573311Actual
36648389.062025-02-0373111Actual
8266300.002022-12-067365Budget
15741219.002023-07-067365Actual
26560103.952024-05-0473611Actual
3901118.002022-08-057326Actual
6351131.002022-10-057366Actual
22449120.972024-01-0373611Actual
18300.002022-05-057313Budget
1847116.722023-09-0573112Actual
820432.002022-05-057317Actual
14133316.242023-05-057328Actual
36789260.342025-02-0373611Actual
240880.002022-07-067373Budget
33992221.002024-12-057336Actual
13892131.002023-05-057346Actual
16089655.642023-07-067318Actual
28515443.002024-07-057367Actual
2602943.002024-05-047326Actual
17917230.002023-09-057336Actual
34574111.402024-12-0573212Actual
7005364.002022-11-057364Actual
9977305.632023-01-037328Actual
1803120.002022-06-057356Budget
36730167.782025-02-0373411Actual
33752655.002024-12-057314Actual
4569120.002022-09-057363Budget
3774300.002022-08-057365Budget
5695132.002022-10-057363Actual
21775257.002024-01-037364Actual
1613196.002022-06-057316Actual
8344213.002022-12-067316Actual
36087625.002025-02-037364Actual
15051364.002023-06-057367Actual
19836234.002023-11-057365Actual
17769263.002023-09-057315Actual
8594220.002022-12-067366Budget
4898245.002022-09-057365Actual
23849236.002024-03-047365Actual
16525585.002023-08-057313Actual
23454133.742024-02-0373611Actual
3511592.002025-01-037326Actual
174428.212023-08-0573112Actual
2270300.002022-07-067313Budget
21741355.002024-01-037314Actual
1582630.002023-07-067326Actual
13622373.002023-05-057314Actual
5121161.002022-09-057346Actual
679120.002022-05-057356Budget
24046166.002024-03-047366Actual
21153416.002023-12-067367Actual
33879547.002024-12-057365Actual
8863220.782022-12-067328Actual
1392312.002022-06-057364Actual
15171335.942023-06-057368Actual
34693238.102024-12-0573213Actual
464788.002022-09-057373Actual
37469145.002025-03-057346Actual
1440016.722023-05-0573112Actual
6759338.002022-11-057313Actual
1533218.002022-06-057365Actual
25784121.002024-05-047373Actual
34902702.002025-01-037314Actual
35726102.892025-01-0373212Actual
36319214.002025-02-037346Actual
6944514.002022-11-057314Actual
1137280.002023-03-057373Budget
16773332.002023-08-057365Actual
8392111.002022-12-067326Actual
30795421.002024-09-047367Actual
17183296.542023-08-057368Actual
33845426.002024-12-057315Actual
30915567.762024-09-047368Actual
8124300.002022-12-067364Budget
11624280.002023-03-057365Actual
5167110.002022-09-057356Budget
30168310.032024-08-0473213Actual
1726956.082023-08-0573211Actual
26828527.002024-06-047313Actual
267300.002022-05-057364Budget
19097442.002023-10-057367Actual
1992166.002023-11-057326Actual
2537424.162024-04-0473211Actual
16151366.242023-07-067368Actual
28601482.912024-07-057328Actual
22157364.002024-01-037367Actual
4509229.002022-09-057313Actual
1067198.052022-05-057368Actual
17943102.002023-09-057346Actual
1953323.102023-10-0573612Actual
15016592.002023-06-057317Actual
26201780.002024-05-047317Actual
7690300.002022-11-057318Budget
502576.002022-09-057326Actual
5959353.002022-10-057315Actual
17241100.762023-08-0573111Actual
36703210.342025-02-0373311Actual
22957256.002024-02-037336Actual
24843245.002024-04-047315Actual
9463300.002023-01-037316Budget
10441416.002023-02-037315Actual
21867210.002024-01-037365Actual
9789400.002023-01-037317Budget
9653120.002023-01-037356Budget
25288296.542024-04-047368Actual
36676167.782025-02-0373211Actual
38267482.002025-04-057363Actual
9976220.002023-01-037328Budget
33102910.192024-11-047318Actual
12032270.002023-03-057317Actual
28573738.972024-07-057318Actual
12423173.002023-04-057363Actual
24314122.042024-03-0473111Actual
37388203.002025-03-057316Actual
35580178.422025-01-0373411Actual
22752205.002024-02-037364Actual
20303169.912023-11-0573111Actual
2545545.442024-04-0473511Actual
24751380.002024-04-047314Actual
39030260.342025-04-0573411Actual
34725338.102024-12-0573613Actual
3396450.002024-12-057326Actual
5024110.002022-09-057326Budget
3997152.002022-08-057346Actual
536100.002022-05-057326Budget
819400.002022-05-057317Budget
16560390.002023-08-057363Actual
1746911.402023-08-0573212Actual
33277109.272024-11-0473311Actual
35228210.002025-01-037366Actual
33724185.002024-12-057373Actual
19975103.002023-11-057346Actual

Generated 2025-06-04 22:19:38.205 UTC