[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 896  >   

569 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10722220.002023-01-287346Budget
1729681.612023-07-3073311Actual
53796.002022-04-297326Actual
9850202.002022-12-287367Actual
21980222.002023-12-287336Actual
38480395.002025-03-307365Actual
8863220.782022-11-307328Actual
33516192.482024-10-2973113Actual
2540173.102024-03-2973311Actual
35640203.952024-12-2873611Actual
37388203.002025-02-277316Actual
18921169.002023-09-297336Actual
24843245.002024-03-297315Actual
6350220.002022-09-297366Budget
31829171.002024-09-287366Actual
29634861.002024-07-297317Actual
19836234.002023-10-307365Actual
12172395.032023-02-277318Actual
3248220.002022-06-307328Budget
28283286.002024-06-297316Actual
240968.002022-06-307373Actual
35877366.172024-12-2873613Actual
15109585.942023-05-307318Actual
36703210.342025-01-2873311Actual
20212414.732023-10-307328Actual
20091457.002023-10-307317Actual
30644144.002024-08-297346Actual
13350120.002023-03-307328Budget
11421529.002023-02-277314Actual
2545545.442024-03-2973511Actual
34546277.362024-11-2973112Actual
26948912.002024-05-297314Actual
13162405.002023-03-307317Actual
34874158.002024-12-287373Actual
1445827.362023-04-2973612Actual
4976218.002022-08-307316Actual
5959353.002022-09-297315Actual
6619220.002022-09-297328Budget
7612300.002022-10-307367Budget
32507819.002024-10-297313Actual
8536120.002022-11-307356Budget
26142125.002024-04-287366Actual
15957.002022-04-297373Actual
2457557.002022-06-307314Actual
5821400.002022-09-297314Budget
24137339.002024-02-277367Actual
25847307.002024-04-287364Actual
6244220.002022-09-297346Budget
17241100.762023-07-3073111Actual
7611364.002022-10-307367Actual
6351131.002022-09-297366Actual
36966246.872025-01-2873113Actual
4323442.002022-07-307318Actual
5121161.002022-08-307346Actual
17384129.482023-07-3073611Actual
25346122.042024-03-2973111Actual
10769110.002023-01-287356Budget
11624280.002023-02-277365Actual
801770.002022-11-307373Budget
12281220.002023-02-277368Budget
15880103.002023-06-307346Actual
12360300.002023-03-307313Budget
2715875.002024-05-297326Actual
10038257.152022-12-287368Actual
31770139.002024-09-287346Actual
18947118.002023-09-297346Actual
29727896.552024-07-297318Actual
951194.002022-12-287326Actual
15854150.002023-06-307336Actual
18681319.002023-09-297314Actual
1746911.402023-07-3073212Actual
3249207.152022-06-307328Actual
6198220.002022-09-297336Budget
8736300.002022-11-307367Actual
2033135.872023-10-3073211Actual
16560390.002023-07-307363Actual
10578223.002023-01-287316Actual
36293281.002025-01-287336Actual
10907377.002023-01-287317Actual
3307213.212022-06-307368Actual
31028200.762024-08-2973311Actual
37705582.912025-02-277328Actual
29223158.002024-07-297373Actual
13411276.842023-03-307368Actual
20979209.002023-11-307336Actual
17711281.002023-08-307364Actual
2095150.002023-11-307326Actual
1531197.572023-05-3073411Actual
464788.002022-08-307373Actual
7367220.002022-10-307346Budget
28190501.002024-06-297315Actual
3448161.002022-07-307363Actual
7319220.002022-10-307336Budget
2514234.002022-06-307364Actual
20739367.002023-11-307314Actual
12928237.002023-03-307336Actual
26324399.572024-04-287328Actual
39030260.342025-03-3073411Actual
3067091.002024-08-297356Actual
35285520.002024-12-287317Actual
17769263.002023-08-307315Actual
26083122.002024-04-287346Actual
7270120.002022-10-307326Budget
34076154.002024-11-297366Actual
4322400.002022-07-307318Budget
32868240.002024-10-297336Actual
30973262.472024-08-2973111Actual
404485.002022-07-307356Actual
9061120.002022-12-287363Budget
20619721.002023-11-307313Actual
23192514.732024-01-287318Actual
6021300.002022-09-297365Budget
38387486.002025-03-307364Actual
24223395.032024-02-277328Actual
28225471.002024-06-297365Actual
4509229.002022-08-307313Actual
2135977.362023-11-3073211Actual
1750028.422023-07-3073612Actual
2153220.972023-11-3073112Actual
5554198.052022-08-307368Actual
35228210.002024-12-287366Actual
34693238.102024-11-2973213Actual
3773301.002022-07-307365Actual
22215620.792023-12-287318Actual
2035851.822023-10-3073311Actual
6759338.002022-10-307313Actual
3997152.002022-07-307346Actual
2875198.002022-06-307346Actual
2393439.002024-02-277326Actual
22449120.972023-12-2873611Actual
24314122.042024-02-2773111Actual
34817546.002024-12-287363Actual
2171391.002023-12-287373Actual
31267132.832024-08-2973113Actual
31744208.002024-09-287336Actual
3171674.002024-09-287326Actual
23454133.742024-01-2873611Actual
28601482.912024-06-297328Actual
18596432.002023-09-297363Actual
17917230.002023-08-307336Actual
37495128.002025-02-277356Actual
4757300.002022-08-307364Budget
2652300.002022-06-307365Budget
11420400.002023-02-277314Budget
34782665.002024-12-287313Actual
9000222.002022-12-287313Actual
24014104.002024-02-277356Actual
29544102.002024-07-297356Actual
4897300.002022-08-307365Budget
17592414.002023-08-307363Actual
3996220.002022-07-307346Budget
1865380.002023-09-297373Actual
15171335.942023-05-307368Actual
3308220.002022-06-307368Budget
2765073.102024-05-2973511Actual
2254032.672023-12-2873612Actual
22122429.002023-12-287317Actual
15585128.002023-06-307373Actual
1025562.002023-01-287373Actual
31920514.002024-09-287367Actual
19975103.002023-10-307346Actual
3059400.002022-06-307317Budget
1889374.002023-09-297326Actual
7938161.002022-11-307363Actual
960300.002022-04-297318Budget
15906127.002023-06-307356Actual
11847220.002023-02-277346Budget
32332274.172024-09-2873612Actual
35088162.002024-12-287316Actual
29131722.002024-07-297313Actual
25226542.002024-03-297318Actual
10176220.002023-01-287363Budget
39296422.312025-03-3073213Actual
36789260.342025-01-2873611Actual
308531182.922024-08-297318Actual
29902181.612024-07-2973311Actual
1757237.002022-05-307346Actual
180483.002022-05-307356Actual
1710190.002022-05-307336Actual
35968456.002025-01-287363Actual
3449120.002022-07-307363Budget
2270300.002022-06-307313Budget
4184364.002022-07-307317Actual
1250180.002023-03-307373Budget
8344213.002022-11-307316Actual
18866123.002023-09-297316Actual
11561400.002023-02-277315Budget
7552494.002022-10-307317Actual
1631827.362023-06-3073511Actual
23042152.002024-01-287366Actual
2203263.002023-12-287356Actual
29577228.002024-07-297366Actual
30377642.002024-08-297314Actual
33752655.002024-11-297314Actual
10675300.002023-01-287336Budget
28423209.002024-06-297366Actual
9001300.002022-12-287313Budget
22689150.002024-01-287373Actual
9711148.002022-12-287366Actual
36053963.002025-01-287314Actual
24785229.002024-03-297364Actual
26920185.002024-05-297373Actual
34226692.002024-11-297318Actual
408300.002022-04-297365Budget
4835300.002022-08-307315Budget
2874220.002022-06-307346Budget
2156517.782023-11-3073612Actual
28515443.002024-06-297367Actual
27186293.002024-05-297336Actual
24631702.002024-03-297313Actual
37677799.582025-02-277318Actual
10363400.002023-01-287364Budget
3949220.002022-07-307336Budget
1756220.002022-05-307346Budget
3396450.002024-11-297326Actual
21867210.002023-12-287365Actual
16209156.082023-06-3073111Actual
29518151.002024-07-297346Actual
6680220.002022-09-297368Budget
11482400.002023-02-277364Budget
36345116.002025-01-287356Actual
30168310.032024-07-2973213Actual
18001158.002023-08-307366Actual
30021222.042024-07-2973112Actual
30349161.002024-08-297373Actual
15648304.002023-06-307364Actual
13224300.002023-03-307367Budget
23814298.002024-02-277315Actual
35553178.422024-12-2873311Actual
32720556.002024-10-297315Actual
33724185.002024-11-297373Actual
13811191.002023-04-297316Actual
8862220.002022-11-307328Budget
1540314.592023-05-3073112Actual
20184690.492023-10-307318Actual
38445456.002025-03-307315Actual
38232579.002025-03-307313Actual
16831216.002023-07-307316Actual
8595224.002022-11-307366Actual
33164425.332024-10-297368Actual
32180134.802024-09-2873411Actual
10303386.002023-01-287314Actual
35934778.002025-01-287313Actual
31978910.192024-09-287318Actual
25288296.542024-03-297368Actual
144278.212023-04-2973212Actual
7800120.002022-10-307368Budget
11294220.002023-02-277363Budget
38890442.002025-03-307368Actual
33845426.002024-11-297315Actual
34427199.702024-11-2973411Actual
5773110.002022-09-297373Budget
35726102.892024-12-2873212Actual
4508220.002022-08-307313Budget
10302400.002023-01-287314Budget
19743223.002023-10-307364Actual
13412220.002023-03-307368Budget
2593300.002022-06-307315Budget
79220.002022-04-297363Budget
25076180.002024-03-297366Actual
13082171.002023-03-307366Actual
7005364.002022-10-307364Actual
14874234.002023-05-307336Actual
1764996.002023-08-307373Actual
2649990.122024-04-2873411Actual
1440016.722023-04-2973112Actual
2133197.572023-11-3073111Actual
7004300.002022-10-307364Budget
2456500.002022-06-307314Budget
5695132.002022-09-297363Actual
28390112.002024-06-297356Actual
38352617.002025-03-307314Actual
6430300.002022-09-297317Budget
2083457.152022-05-307318Actual
21833365.002023-12-287315Actual
27483296.542024-05-297368Actual
13656304.002023-04-297364Actual
2056231.612023-10-3073612Actual
19624486.002023-10-307363Actual
3716336.002022-07-307315Actual
15996421.002023-06-307317Actual
11046300.002023-01-287318Budget
12031400.002023-02-277317Budget
27131182.002024-05-297316Actual
4756270.002022-08-307364Actual
5492220.002022-08-307328Budget
35580178.422024-12-2873411Actual
19183390.482023-09-297328Actual
11846167.002023-02-277346Actual
11894110.002023-02-277356Budget
680122.002022-04-297356Actual
36648389.062025-01-2873111Actual
6245153.002022-09-297346Actual
18773290.002023-09-297315Actual
12689400.002023-03-307315Budget
11623300.002023-02-277365Budget
5226220.002022-08-307366Budget
26828527.002024-05-297313Actual
489169.002022-04-297316Actual
38948369.912025-03-3073111Actual
1148300.002022-05-307313Budget
8441245.002022-11-307336Actual
38175369.682025-02-2773613Actual
7144354.002022-10-307365Actual
23134455.002024-01-287367Actual
8345300.002022-11-307316Budget
30292355.002024-08-297363Actual
3342439.062024-10-2973212Actual
29669390.002024-07-297367Actual
689670.002022-10-307373Budget
36470490.002025-01-287367Actual
1025480.002023-01-287373Budget
37025366.172025-01-2873613Actual
10908400.002023-01-287317Budget
24046166.002024-02-277366Actual
1938445.442023-09-2973511Actual
7738220.002022-10-307328Budget
240880.002022-06-307373Budget
801655.002022-11-307373Actual
33543338.102024-10-2973213Actual
32953202.002024-10-297366Actual
36556449.572025-01-287328Actual
10829171.002023-01-287366Actual
1189363.002023-02-277356Actual
34254520.792024-11-297328Actual
18151443.512023-08-307318Actual
25168386.002024-03-297367Actual
1137343.002023-02-277373Actual
22810290.002024-01-287315Actual
3511592.002024-12-287326Actual
20832351.002023-11-307315Actual
29755399.572024-07-297328Actual
11047585.942023-01-287318Actual
8265300.002022-11-307365Actual
5553220.002022-08-307368Budget
2594260.002022-06-307315Actual
33338257.152024-10-2973611Actual
9710220.002022-12-287366Budget
3060429.002022-06-307317Actual
17943102.002023-08-307346Actual
4694400.002022-08-307314Budget
38144346.872025-02-2773213Actual
30412591.002024-08-297364Actual
4043110.002022-07-307356Budget
7083273.002022-10-307315Actual
3574400.002022-07-307314Budget
23988109.002024-02-277346Actual
2652615.652024-04-2873511Actual
19217257.152023-09-297368Actual
1646816.722023-06-3073612Actual
7879300.002022-11-307313Budget
2000168.002023-10-307356Actual
38645116.002025-03-307356Actual
21061127.002023-11-307366Actual
32894180.002024-10-297346Actual
12423173.002023-03-307363Actual
25690585.002024-04-287313Actual
28338321.002024-06-297336Actual
3900110.002022-07-307326Budget
11235300.002023-02-277313Budget
679120.002022-04-297356Budget
28132452.002024-06-297364Actual
9977305.632022-12-287328Actual
10177141.002023-01-287363Actual
1009198.052022-04-297328Actual
37852219.912025-02-2773311Actual
33044591.002024-10-297367Actual
8266300.002022-11-307365Budget
36435817.002025-01-287317Actual
12751300.002023-03-307365Budget
3637300.002022-07-307364Budget
14045444.002023-04-297367Actual
34995527.002024-12-287315Actual
27421937.462024-05-297318Actual
741381.002022-10-307356Actual
12831220.002023-03-307316Budget
4836332.002022-08-307315Actual
128480.002022-05-307373Budget
1837925.232023-08-3073511Actual
11483374.002023-02-277364Actual
31418355.002024-09-287363Actual
1067198.052022-04-297368Actual
14634307.002023-05-307314Actual
33879547.002024-11-297365Actual
1944362.002022-05-307317Actual
1933056.082023-09-2973311Actual
2138683.742023-11-3073311Actual
1643711.402023-06-3073212Actual
1425528.422023-04-2973211Actual
24878272.002024-03-297365Actual
11156220.002023-01-287368Budget
34574111.402024-11-2973212Actual
11953220.002023-02-277366Budget
7223300.002022-10-307316Budget
1434273.102023-04-2973611Actual
22844351.002024-01-287365Actual
18300.002022-04-297313Budget
2665326.292024-04-2873612Actual
32153146.512024-09-2873311Actual
5366218.002022-08-307367Actual
913947.002022-12-287373Actual
6618252.602022-09-297328Actual
3917794.382025-03-3073212Actual
35030399.002024-12-287365Actual
22902152.002024-01-287316Actual
14282102.892023-04-2973311Actual
27742282.682024-05-2973112Actual
1460672.002023-05-307373Actual
36590510.182025-01-287368Actual
21622509.002023-12-287313Actual
6492354.002022-09-297367Actual
20654397.002023-11-307363Actual
34018175.002024-11-297346Actual
2038569.912023-10-3073411Actual
7143300.002022-10-307365Budget
5365300.002022-08-307367Budget
37997182.682025-02-2773112Actual
365281020.802025-01-287318Actual
8735300.002022-11-307367Budget
166166.002022-05-307326Actual
15051364.002023-05-307367Actual
27073334.002024-05-297365Actual
10828220.002023-01-287366Budget
502576.002022-08-307326Actual
13021110.002023-03-307356Budget
5073220.002022-08-307336Budget
39329320.562025-03-3073613Actual
225078.212023-12-2873112Actual
12611364.002023-03-307364Actual
31175111.402024-08-2973212Actual
24256343.512024-02-277368Actual
35498300.762024-12-2873111Actual
820432.002022-04-297317Actual
7690300.002022-10-307318Budget
27040556.002024-05-297315Actual
21741355.002023-12-287314Actual
26296828.372024-04-287318Actual
2828313.002022-06-307336Actual
11095220.782023-01-287328Actual
35526146.512024-12-2873211Actual
2827300.002022-06-307336Budget
26236577.002024-04-287367Actual
586281.002022-04-297336Actual
14959135.002023-05-307366Actual
26771329.332024-04-2873613Actual
29286486.002024-07-297364Actual
23312139.062024-01-2873111Actual
9462274.002022-12-287316Actual
2130220.002022-05-307328Budget
13303300.002023-03-307318Budget
585300.002022-04-297336Budget
18212366.242023-08-307368Actual
9463300.002022-12-287316Budget
37939302.892025-02-2773611Actual
12094300.002023-02-277367Budget
9187500.002022-12-287314Budget
9789400.002022-12-287317Budget
2004300.002022-05-307367Budget
2730220.002022-06-307316Budget
35143293.002024-12-287336Actual
1660100.002022-05-307326Budget
34400175.232024-11-2973311Actual
632220.002022-04-297346Budget
29963260.342024-07-2973611Actual
30470508.002024-08-297315Actual
16151366.242023-06-307368Actual
9928300.002022-12-287318Budget
8125300.002022-11-307364Actual
38735520.002025-03-307317Actual
2872187.992024-06-2973211Actual
348301.002022-04-297315Actual
12549400.002023-03-307314Budget
33304113.532024-10-2973411Actual
36847177.362025-01-2873112Actual
37117556.002025-02-277363Actual
21273246.542023-11-307368Actual
1950210.332023-09-2973212Actual
19275122.042023-09-2973111Actual
5074213.002022-08-307336Actual
2191284.422022-05-307368Actual
21775257.002023-12-287364Actual
12220207.152023-02-277328Actual
9976220.002022-12-287328Budget
22389102.892023-12-2873311Actual
32450274.942024-09-2873613Actual
10723153.002023-01-287346Actual
3200300.002022-06-307318Budget
7320211.002022-10-307336Actual
1626457.142023-06-3073311Actual
8489220.002022-11-307346Budget
37237608.002025-02-277364Actual
3387203.002022-07-307313Actual
7271131.002022-10-307326Actual
10499364.002023-01-287365Actual
36730167.782025-01-2873411Actual
1935766.722023-09-2973411Actual
30257686.002024-08-297313Actual
3575443.002022-07-307314Actual
37469145.002025-02-277346Actual
2195262.002023-12-287326Actual
16773332.002023-07-307365Actual
38856355.632025-03-307328Actual
30083291.192024-07-2973612Actual
207486.002022-04-297314Actual
9606139.002022-12-287346Actual
14105496.542023-04-297318Actual
17121513.212023-07-307318Actual
11295166.002023-02-277363Actual
34345410.342024-11-2973111Actual
20774245.002023-11-307364Actual
5694120.002022-09-297363Budget
8124300.002022-11-307364Budget
31538414.002024-09-287364Actual
13892131.002023-04-297346Actual
34168514.002024-11-297367Actual
3832498.002025-03-307373Actual
2542864.592024-03-2973411Actual
38565102.002025-03-307326Actual
38538266.002025-03-307316Actual
22065197.002023-12-287366Actual
3100173.102024-08-2973211Actual
1803120.002022-05-307356Budget
3284078.002024-10-297326Actual
12974220.002023-03-307346Budget
36087625.002025-01-287364Actual
37619452.002025-02-277367Actual
14133316.242023-04-297328Actual
33992221.002024-11-297336Actual
3852220.002022-07-307316Budget
15613274.002023-06-307314Actual
6429325.002022-09-297317Actual
23721380.002024-02-277314Actual
19097442.002023-09-297367Actual
2723893.002024-05-297356Actual
20303169.912023-10-3073111Actual
4244300.002022-07-307367Budget
27684181.612024-05-2973611Actual
20924181.002023-11-307316Actual
1641017.782023-06-3073112Actual
18179284.422023-08-307328Actual
17677428.002023-08-307314Actual
29166450.002024-07-297363Actual
3526110.002022-07-307373Budget
30760604.002024-08-297317Actual
33010685.002024-10-297317Actual
3437360.332024-11-2973211Actual
2144022.042023-11-3073511Actual
19005142.002023-09-297366Actual
4370220.002022-07-307328Budget
27449457.152024-05-297328Actual
17862210.002023-08-307316Actual
12548429.002023-03-307314Actual
10500300.002023-01-287365Budget
2892244.382024-06-2973212Actual
27569113.532024-05-2973211Actual
11562322.002023-02-277315Actual
1847116.722023-08-3073112Actual
961535.942022-04-297318Actual
2496330.002024-03-297326Actual
6570400.002022-09-297318Budget
206500.002022-04-297314Budget
29437182.002024-07-297316Actual
13161400.002023-03-307317Budget
32662483.002024-10-297364Actual
12975165.002023-03-307346Actual
34287366.242024-11-297368Actual
7691442.002022-10-307318Actual
9790455.002022-12-287317Actual
15939118.002023-06-307366Actual

Generated 2025-05-29 17:07:24.662 UTC