[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 896  >   

571 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23814298.002024-02-277315Actual
37528208.002025-02-277366Actual
11702220.002023-02-277316Budget
1445827.362023-04-2973612Actual
35320473.002024-12-287367Actual
11953220.002023-02-277366Budget
13656304.002023-04-297364Actual
5959353.002022-09-297315Actual
4977220.002022-08-307316Budget
11155205.632023-01-287368Actual
22389102.892023-12-2873311Actual
11703270.002023-02-277316Actual
31089234.812024-08-2973611Actual
17183296.542023-07-307368Actual
28098741.002024-06-297314Actual
34168514.002024-11-297367Actual
680122.002022-04-297356Actual
18151443.512023-08-307318Actual
15706324.002023-06-307315Actual
679120.002022-04-297356Budget
18001158.002023-08-307366Actual
3996220.002022-07-307346Budget
36378137.002025-01-287366Actual
12094300.002023-02-277367Budget
37852219.912025-02-2773311Actual
33396149.702024-10-2973112Actual
12172395.032023-02-277318Actual
4371325.332022-07-307328Actual
801770.002022-11-307373Budget
880300.002022-04-297367Budget
20091457.002023-10-307317Actual
33879547.002024-11-297365Actual
4835300.002022-08-307315Budget
1068220.002022-04-297368Budget
32040473.822024-09-287368Actual
37797260.342025-02-2773111Actual
407336.002022-04-297365Actual
3852220.002022-07-307316Budget
10499364.002023-01-287365Actual
18773290.002023-09-297315Actual
913870.002022-12-287373Budget
3249207.152022-06-307328Actual
28390112.002024-06-297356Actual
9384291.002022-12-287365Actual
3905741.192025-03-3073511Actual
17592414.002023-08-307363Actual
2153220.972023-11-3073112Actual
502576.002022-08-307326Actual
2874220.002022-06-307346Budget
3790640.122025-02-2773511Actual
26083122.002024-04-287346Actual
31383794.002024-09-287313Actual
16971137.002023-07-307366Actual
37443312.002025-02-277336Actual
34574111.402024-11-2973212Actual
30881355.632024-08-297328Actual
34427199.702024-11-2973411Actual
277966.002022-06-307326Actual
35877366.172024-12-2873613Actual
2138683.742023-11-3073311Actual
22276220.782023-12-287368Actual
5820436.002022-09-297314Actual
5493266.242022-08-307328Actual
15957.002022-04-297373Actual
36908315.662025-01-2873612Actual
17677428.002023-08-307314Actual
1796978.002023-08-307356Actual
2515300.002022-06-307364Budget
15171335.942023-05-307368Actual
24878272.002024-03-297365Actual
5444496.542022-08-307318Actual
34546277.362024-11-2973112Actual
38735520.002025-03-307317Actual
8392111.002022-11-307326Actual
19743223.002023-10-307364Actual
23636432.002024-02-277363Actual
5881300.002022-09-297364Budget
8815300.002022-11-307318Budget
39030260.342025-03-3073411Actual
11562322.002023-02-277315Actual
1750028.422023-07-3073612Actual
3773301.002022-07-307365Actual
29847311.402024-07-2973111Actual
3950182.002022-07-307336Actual
31596702.002024-09-287315Actual
26771329.332024-04-2873613Actual
22902152.002024-01-287316Actual
22957256.002024-01-287336Actual
2241697.572023-12-2873411Actual
24223395.032024-02-277328Actual
37469145.002025-02-277346Actual
4568137.002022-08-307363Actual
11421529.002023-02-277314Actual
36703210.342025-01-2873311Actual
12423173.002023-03-307363Actual
2649990.122024-04-2873411Actual
16151366.242023-06-307368Actual
22215620.792023-12-287318Actual
7222266.002022-10-307316Actual
2610972.002024-04-287356Actual
31796124.002024-09-287356Actual
27363473.002024-05-297367Actual
1850432.672023-08-3073612Actual
1935766.722023-09-2973411Actual
15137252.602023-05-307328Actual
25076180.002024-03-297366Actual
8736300.002022-11-307367Actual
12752249.002023-03-307365Actual
347300.002022-04-297315Budget
1641017.782023-06-3073112Actual
16031429.002023-06-307367Actual
180483.002022-05-307356Actual
8595224.002022-11-307366Actual
5366218.002022-08-307367Actual
9001300.002022-12-287313Budget
2330159.002022-06-307363Actual
9246300.002022-12-287364Budget
12282220.782023-02-277368Actual
1623724.162023-06-3073211Actual
11894110.002023-02-277356Budget
6679292.002022-09-297368Actual
2504374.002024-03-297356Actual
21153416.002023-11-307367Actual
12361272.002023-03-307313Actual
21925162.002023-12-287316Actual
12281220.002023-02-277368Budget
33667437.002024-11-297363Actual
20832351.002023-11-307315Actual
18058414.002023-08-307317Actual
11750120.002023-02-277326Budget
1726956.082023-07-3073211Actual
7939120.002022-11-307363Budget
34254520.792024-11-297328Actual
5492220.002022-08-307328Budget
33516192.482024-10-2973113Actual
27569113.532024-05-2973211Actual
14819152.002023-05-307316Actual
23756254.002024-02-277364Actual
29902181.612024-07-2973311Actual
34782665.002024-12-287313Actual
30644144.002024-08-297346Actual
144278.212023-04-2973212Actual
4508220.002022-08-307313Budget
18681319.002023-09-297314Actual
689753.002022-10-307373Actual
13412220.002023-03-307368Budget
1710190.002022-05-307336Actual
4646110.002022-08-307373Budget
21413100.762023-11-3073411Actual
1460672.002023-05-307373Actual
38678221.002025-03-307366Actual
2921120.002022-06-307356Budget
3626562.002025-01-287326Actual
7143300.002022-10-307365Budget
10968300.002023-01-287367Budget
255738.212024-03-2973212Actual
38538266.002025-03-307316Actual
9790455.002022-12-287317Actual
352774.002022-07-307373Actual
8922120.002022-11-307368Budget
8203353.002022-11-307315Actual
35968456.002025-01-287363Actual
20303169.912023-10-3073111Actual
37495128.002025-02-277356Actual
35640203.952024-12-2873611Actual
225078.212023-12-2873112Actual
24457133.742024-02-2773611Actual
14874234.002023-05-307336Actual
23849236.002024-02-277365Actual
11046300.002023-01-287318Budget
689670.002022-10-307373Budget
2336783.742024-01-2873311Actual
9560220.002022-12-287336Budget
26711132.832024-04-2873113Actual
26738297.752024-04-2873213Actual
819400.002022-04-297317Budget
19590760.002023-10-307313Actual
5024110.002022-08-307326Budget
5694120.002022-09-297363Budget
6759338.002022-10-307313Actual
36180373.002025-01-287365Actual
28515443.002024-06-297367Actual
17862210.002023-08-307316Actual
9326300.002022-12-287315Budget
19801429.002023-10-307315Actual
348301.002022-04-297315Actual
25488114.592024-03-2973611Actual
34666274.942024-11-2973113Actual
20619721.002023-11-307313Actual
2661924.162024-04-2873112Actual
1008220.002022-04-297328Budget
33277109.272024-10-2973311Actual
14167355.632023-04-297368Actual
15109585.942023-05-307318Actual
29518151.002024-07-297346Actual
17028421.002023-07-307317Actual
15906127.002023-06-307356Actual
6680220.002022-09-297368Budget
36730167.782025-01-2873411Actual
37330471.002025-02-277365Actual
965463.002022-12-287356Actual
22717395.002024-01-287314Actual
1613196.002022-05-307316Actual
12611364.002023-03-307364Actual
21833365.002023-12-287315Actual
27803298.642024-05-2973612Actual
39149214.592025-03-3073112Actual
13866158.002023-04-297336Actual
6351131.002022-09-297366Actual
37619452.002025-02-277367Actual
37388203.002025-02-277316Actual
6429325.002022-09-297317Actual
34725338.102024-11-2973613Actual
1631827.362023-06-3073511Actual
9247384.002022-12-287364Actual
13716365.002023-04-297315Actual
166166.002022-05-307326Actual
16209156.082023-06-3073111Actual
365281020.802025-01-287318Actual
24195655.642024-02-277318Actual
3308220.002022-06-307368Budget
3220773.102024-09-2873511Actual
3716336.002022-07-307315Actual
6570400.002022-09-297318Budget
22006157.002023-12-287346Actual
951194.002022-12-287326Actual
14668235.002023-05-307364Actual
29223158.002024-07-297373Actual
29437182.002024-07-297316Actual
5695132.002022-09-297363Actual
23454133.742024-01-2873611Actual
2545545.442024-03-2973511Actual
2451520.972024-02-2773112Actual
20126301.002023-10-307367Actual
2191284.422022-05-307368Actual
2922108.002022-06-307356Actual
5554198.052022-08-307368Actual
1829823.102023-08-3073211Actual
11800313.002023-02-277336Actual
2271272.002022-06-307313Actual
10967374.002023-01-287367Actual
2442324.162024-02-2773511Actual
15613274.002023-06-307314Actual
9789400.002022-12-287317Budget
1837925.232023-08-3073511Actual
27328640.002024-05-297317Actual
36789260.342025-01-2873611Actual
13022127.002023-03-307356Actual
5074213.002022-08-307336Actual
39003160.342025-03-3073311Actual
10723153.002023-01-287346Actual
1540314.592023-05-3073112Actual
31503815.002024-09-287314Actual
29344471.002024-07-297315Actual
2270300.002022-06-307313Budget
24256343.512024-02-277368Actual
2369396.002024-02-277373Actual
128480.002022-05-307373Budget
18179284.422023-08-307328Actual
577286.002022-09-297373Actual
38565102.002025-03-307326Actual
17063353.002023-07-307367Actual
3059400.002022-06-307317Budget
13535443.002023-04-297363Actual
2130220.002022-05-307328Budget
18300.002022-04-297313Budget
35553178.422024-12-2873311Actual
30412591.002024-08-297364Actual
738201.002022-04-297366Actual
28956300.762024-06-2973612Actual
5553220.002022-08-307368Budget
32126116.722024-09-2873211Actual
10362234.002023-01-287364Actual
1472362.002022-05-307315Actual
28225471.002024-06-297365Actual
31267132.832024-08-2973113Actual
21211779.882023-11-307318Actual
1930318.842023-09-2973211Actual
7691442.002022-10-307318Actual
464788.002022-08-307373Actual
24046166.002024-02-277366Actual
7319220.002022-10-307336Budget
34076154.002024-11-297366Actual
30795421.002024-08-297367Actual
5227153.002022-08-307366Actual
7800120.002022-10-307368Budget
3741592.002025-02-277326Actual
3122300.002022-06-307367Budget
5633272.002022-09-297313Actual
9710220.002022-12-287366Budget
35726102.892024-12-2873212Actual
5226220.002022-08-307366Budget
33992221.002024-11-297336Actual
31209409.282024-08-2973612Actual
30505450.002024-08-297365Actual
21867210.002023-12-287365Actual
9060161.002022-12-287363Actual
13224300.002023-03-307367Budget
37174137.002025-02-277373Actual
21775257.002023-12-287364Actual
1764996.002023-08-307373Actual
7799201.082022-10-307368Actual
633157.002022-04-297346Actual
1660100.002022-05-307326Budget
4430220.002022-07-307368Budget
19836234.002023-10-307365Actual
30618188.002024-08-297336Actual
9606139.002022-12-287346Actual
3675769.912025-01-2873511Actual
3575443.002022-07-307314Actual
2981220.002022-06-307366Budget
2083457.152022-05-307318Actual
2831066.002024-06-297326Actual
1009198.052022-04-297328Actual
2731213.002022-06-307316Actual
30470508.002024-08-297315Actual
14634307.002023-05-307314Actual
27978536.002024-06-297313Actual
31418355.002024-09-287363Actual
38828793.522025-03-307318Actual
1746911.402023-07-3073212Actual
2331220.002022-06-307363Budget
1490085.002023-05-307346Actual
15051364.002023-05-307367Actual
14282102.892023-04-2973311Actual
21239335.942023-11-307328Actual
31744208.002024-09-287336Actual
20866361.002023-11-307365Actual
31028200.762024-08-2973311Actual
4323442.002022-07-307318Actual
22065197.002023-12-287366Actual
1953323.102023-09-2973612Actual
1757237.002022-05-307346Actual
36145649.002025-01-287315Actual
16738386.002023-07-307315Actual
36648389.062025-01-2873111Actual
23312139.062024-01-2873111Actual
14045444.002023-04-297367Actual
2542864.592024-03-2973411Actual
18947118.002023-09-297346Actual
5306300.002022-08-307317Budget
6197254.002022-09-297336Actual
11234304.002023-02-277313Actual
38976151.832025-03-3073211Actual
1832568.852023-08-3073311Actual
3448161.002022-07-307363Actual
22243355.632023-12-287328Actual
4184364.002022-07-307317Actual
23988109.002024-02-277346Actual
8065500.002022-11-307314Budget
11482400.002023-02-277364Budget
17149245.032023-07-307328Actual
34902702.002024-12-287314Actual
11623300.002023-02-277365Budget
1149286.002022-05-307313Actual
31631532.002024-09-287365Actual
2777037.992024-05-2973212Actual
37939302.892025-02-2773611Actual
9653120.002022-12-287356Budget
24314122.042024-02-2773111Actual
3900110.002022-07-307326Budget
13021110.002023-03-307356Budget
586281.002022-04-297336Actual
26201780.002024-04-287317Actual
1393300.002022-05-307364Budget
7320211.002022-10-307336Actual
5168111.002022-08-307356Actual
36053963.002025-01-287314Actual
4756270.002022-08-307364Actual
6819135.002022-10-307363Actual
30915567.762024-08-297368Actual
25847307.002024-04-287364Actual
36025132.002025-01-287373Actual
17804302.002023-08-307365Actual
1332500.002022-05-307314Budget
9849300.002022-12-287367Budget
26057168.002024-04-287336Actual
36345116.002025-01-287356Actual
961535.942022-04-297318Actual
20924181.002023-11-307316Actual
128546.002022-05-307373Actual
2071196.002023-11-307373Actual
6944514.002022-10-307314Actual
30760604.002024-08-297317Actual
267300.002022-04-297364Budget
37025366.172025-01-2873613Actual
32240253.962024-09-2873611Actual
3004947.572024-07-2973212Actual
8441245.002022-11-307336Actual
10117236.002023-01-287313Actual
3248220.002022-06-307328Budget
8735300.002022-11-307367Budget
1841386.932023-08-3073611Actual
1484683.002023-05-307326Actual
3201520.792022-06-307318Actual
79220.002022-04-297363Budget
25288296.542024-03-297368Actual
1947511.402023-09-2973112Actual
13892131.002023-04-297346Actual
13594166.002023-04-297373Actual
26982486.002024-05-297364Actual
13411276.842023-03-307368Actual
2602943.002024-04-287326Actual
16680213.002023-07-307364Actual
39296422.312025-03-3073213Actual
3715300.002022-07-307315Budget
32627741.002024-10-297314Actual
23254364.722024-01-287368Actual
28132452.002024-06-297364Actual
8814510.182022-11-307318Actual
3574400.002022-07-307314Budget
35378896.552024-12-287318Actual
2354422.042024-01-2873612Actual
879300.002022-04-297367Actual
27271210.002024-05-297366Actual
1950210.332023-09-2973212Actual
9607220.002022-12-287346Budget
9976220.002022-12-287328Budget
8673400.002022-11-307317Budget
6198220.002022-09-297336Budget
7414120.002022-10-307356Budget
5073220.002022-08-307336Budget
36319214.002025-01-287346Actual
2560523.102024-03-2973612Actual
17769263.002023-08-307315Actual
32542355.002024-10-297363Actual
16352102.892023-06-3073611Actual
24014104.002024-02-277356Actual
33458343.322024-10-2973612Actual
1425528.422023-04-2973211Actual
12032270.002023-02-277317Actual
1430975.232023-04-2973411Actual
1137280.002023-02-277373Budget
25226542.002024-03-297318Actual
4322400.002022-07-307318Budget
34400175.232024-11-2973311Actual
10303386.002023-01-287314Actual
30377642.002024-08-297314Actual
2647295.442024-04-2873311Actual
23192514.732024-01-287318Actual
1732378.422023-07-3073411Actual
33102910.192024-10-297318Actual
4695483.002022-08-307314Actual
38856355.632025-03-307328Actual
3445469.912024-11-2973511Actual
29251865.002024-07-297314Actual
2044694.382023-10-3073611Actual
10363400.002023-01-287364Budget
32390171.432024-09-2873113Actual
34133861.002024-11-297317Actual
7552494.002022-10-307317Actual
34226692.002024-11-297318Actual
1864172.002022-05-307366Actual
16560390.002023-07-307363Actual
29286486.002024-07-297364Actual
10302400.002023-01-287314Budget
13751288.002023-04-297365Actual
1735017.782023-07-3073511Actual
3307213.212022-06-307368Actual
6101220.002022-09-297316Budget
13350120.002023-03-307328Budget
2457418.842024-02-2773612Actual
12360300.002023-03-307313Budget
7611364.002022-10-307367Actual
25725405.002024-04-287363Actual
741381.002022-10-307356Actual
34937591.002024-12-287364Actual
35088162.002024-12-287316Actual
11952218.002023-02-277366Actual
2892244.382024-06-2973212Actual
1847116.722023-08-3073112Actual
27186293.002024-05-297336Actual
5305270.002022-08-307317Actual
614894.002022-09-297326Actual
9187500.002022-12-287314Budget
35143293.002024-12-287336Actual
27131182.002024-05-297316Actual
1865220.002022-05-307366Budget
33130399.572024-10-297328Actual
25942400.002024-04-287365Actual
25346122.042024-03-2973111Actual
36470490.002025-01-287367Actual
35759431.622024-12-2873612Actual
32450274.942024-09-2873613Actual
8489220.002022-11-307346Budget
29014239.852024-06-2973113Actual
1629173.102023-06-3073411Actual
39329320.562025-03-3073613Actual
12031400.002023-02-277317Budget
19949168.002023-10-307336Actual
35440395.032024-12-287368Actual
19417129.482023-09-2973611Actual
23042152.002024-01-287366Actual
14133316.242023-04-297328Actual
2156517.782023-11-3073612Actual
12422220.002023-03-307363Budget
29577228.002024-07-297366Actual
6100189.002022-09-297316Actual
22632416.002024-01-287363Actual
34345410.342024-11-2973111Actual
2095150.002023-11-307326Actual
19709431.002023-10-307314Actual
14761226.002023-05-307365Actual
17711281.002023-08-307364Actual
28338321.002024-06-297336Actual
13351245.032023-03-307328Actual
8594220.002022-11-307366Budget
28573738.972024-06-297318Actual
31147241.192024-08-2973112Actual
14726332.002023-05-307315Actual
11799300.002023-02-277336Budget
37117556.002025-02-277363Actual
2594260.002022-06-307315Actual
31689266.002024-09-287316Actual
9462274.002022-12-287316Actual
2644553.952024-04-2873211Actual
25133499.002024-03-297317Actual
24751380.002024-03-297314Actual
29544102.002024-07-297356Actual
20245461.702023-10-307368Actual
10176220.002023-01-287363Budget
21622509.002023-12-287313Actual
2041250.762023-10-3073511Actual
38175369.682025-02-2773613Actual
12690339.002023-03-307315Actual
10722220.002023-01-287346Budget
8535148.002022-11-307356Actual
2000168.002023-10-307356Actual
1646816.722023-06-3073612Actual
25784121.002024-04-287373Actual
15648304.002023-06-307364Actual
1525723.102023-05-3073211Actual
34018175.002024-11-297346Actual
11624280.002023-02-277365Actual
26560103.952024-04-2873611Actual
2946472.002024-07-297326Actual
27541350.772024-05-2973111Actual
37739631.402025-02-277368Actual
27742282.682024-05-2973112Actual
4976218.002022-08-307316Actual
4244300.002022-07-307367Budget
13951142.002023-04-297366Actual
19183390.482023-09-297328Actual
26324399.572024-04-287328Actual
15996421.002023-06-307317Actual
8921166.242022-11-307368Actual
23099468.002024-01-287317Actual
27449457.152024-05-297328Actual
2192220.002022-05-307368Budget
29789496.542024-07-297368Actual
14010520.002023-04-297317Actual
2593300.002022-06-307315Budget
1077088.002023-01-287356Actual
3637300.002022-07-307364Budget
18093301.002023-08-307367Actual
10579220.002023-01-287316Budget
35580178.422024-12-2873411Actual
2501782.002024-03-297346Actual
24631702.002024-03-297313Actual
33222422.042024-10-2973111Actual
38948369.912025-03-3073111Actual
6618252.602022-09-297328Actual
7612300.002022-10-307367Budget
8266300.002022-11-307365Budget
20654397.002023-11-307363Actual
9383300.002022-12-287365Budget
8125300.002022-11-307364Actual
1756220.002022-05-307346Budget
29074238.102024-06-2973613Actual
14926106.002023-05-307356Actual
3100173.102024-08-2973211Actual

Generated 2025-05-29 12:14:24.049 UTC