[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 992  >   

565 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9186357.002023-01-017314Actual
5365300.002022-09-037367Budget
13022127.002023-04-037356Actual
29789496.542024-08-027368Actual
21061127.002023-12-047366Actual
10908400.002023-02-017317Budget
10676304.002023-02-017336Actual
2652300.002022-07-047365Budget
18921169.002023-10-037336Actual
266263.002022-05-037364Actual
2339497.572024-02-0173411Actual
488220.002022-05-037316Budget
7222266.002022-11-037316Actual
6350220.002022-10-037366Budget
7738220.002022-11-037328Budget
31829171.002024-10-027366Actual
1865380.002023-10-037373Actual
6245153.002022-10-037346Actual
6429325.002022-10-037317Actual
2044694.382023-11-0373611Actual
18681319.002023-10-037314Actual
12423173.002023-04-037363Actual
951194.002023-01-017326Actual
2369396.002024-03-027373Actual
614894.002022-10-037326Actual
1445827.362023-05-0373612Actual
3790640.122025-03-0373511Actual
3292099.002024-11-027356Actual
34427199.702024-12-0373411Actual
2593300.002022-07-047315Budget
1629173.102023-07-0473411Actual
33752655.002024-12-037314Actual
8064546.002022-12-047314Actual
31744208.002024-10-027336Actual
33164425.332024-11-027368Actual
2147494.382023-12-0473611Actual
17183296.542023-08-037368Actual
3716336.002022-08-037315Actual
3059081.002024-09-027326Actual
25226542.002024-04-027318Actual
365281020.802025-02-017318Actual
13656304.002023-05-037364Actual
2540173.102024-04-0273311Actual
8922120.002022-12-047368Budget
19183390.482023-10-037328Actual
6292110.002022-10-037356Budget
2542864.592024-04-0273411Actual
22449120.972024-01-0173611Actual
30083291.192024-08-0273612Actual
489169.002022-05-037316Actual
9789400.002023-01-017317Budget
15585128.002023-07-047373Actual
34574111.402024-12-0373212Actual
1726956.082023-08-0373211Actual
25812562.002024-05-027314Actual
27742282.682024-06-0273112Actual
35759431.622025-01-0173612Actual
13350120.002023-04-037328Budget
2472383.002024-04-027373Actual
26057168.002024-05-027336Actual
7223300.002022-11-037316Budget
3171674.002024-10-027326Actual
25690585.002024-05-027313Actual
36087625.002025-02-017364Actual
21833365.002024-01-017315Actual
7005364.002022-11-037364Actual
23134455.002024-02-017367Actual
21239335.942023-12-047328Actual
2236281.612024-01-0173211Actual
32542355.002024-11-027363Actual
3121282.002022-07-047367Actual
30703187.002024-09-027366Actual
1947511.402023-10-0373112Actual
7084300.002022-11-037315Budget
19275122.042023-10-0373111Actual
36648389.062025-02-0173111Actual
13082171.002023-04-037366Actual
38890442.002025-04-037368Actual
24878272.002024-04-027365Actual
1149286.002022-06-037313Actual
2271272.002022-07-047313Actual
2336783.742024-02-0173311Actual
35285520.002025-01-017317Actual
14761226.002023-06-037365Actual
38480395.002025-04-037365Actual
15493790.002023-07-047313Actual
34133861.002024-12-037317Actual
1525723.102023-06-0373211Actual
20619721.002023-12-047313Actual
23042152.002024-02-017366Actual
26738297.752024-05-0273213Actual
10117236.002023-02-017313Actual
9790455.002023-01-017317Actual
2875198.002022-07-047346Actual
18947118.002023-10-037346Actual
22006157.002024-01-017346Actual
3773301.002022-08-037365Actual
23721380.002024-03-027314Actual
9246300.002023-01-017364Budget
31418355.002024-10-027363Actual
15528416.002023-07-047363Actual
38445456.002025-04-037315Actual
10769110.002023-02-017356Budget
12361272.002023-04-037313Actual
9247384.002023-01-017364Actual
31886795.002024-10-027317Actual
15171335.942023-06-037368Actual
13224300.002023-04-037367Budget
39329320.562025-04-0373613Actual
33879547.002024-12-037365Actual
5493266.242022-09-037328Actual
25133499.002024-04-027317Actual
13716365.002023-05-037315Actual
913947.002023-01-017373Actual
3220773.102024-10-0273511Actual
9606139.002023-01-017346Actual
24785229.002024-04-027364Actual
2514234.002022-07-047364Actual
38232579.002025-04-037313Actual
11095220.782023-02-017328Actual
34937591.002025-01-017364Actual
12281220.002023-03-037368Budget
79220.002022-05-037363Budget
2351215.652024-02-0173112Actual
14549471.002023-06-037363Actual
18866123.002023-10-037316Actual
33632778.002024-12-037313Actual
11046300.002023-02-017318Budget
3687549.702025-02-0173212Actual
2874220.002022-07-047346Budget
12689400.002023-04-037315Budget
38593248.002025-04-037336Actual
19949168.002023-11-037336Actual
7366237.002022-11-037346Actual
2496330.002024-04-027326Actual
3284078.002024-11-027326Actual
1646816.722023-07-0473612Actual
1008220.002022-05-037328Budget
39091242.252025-04-0373611Actual
174428.212023-08-0373112Actual
1623724.162023-07-0473211Actual
28635523.822024-07-037368Actual
1077088.002023-02-017356Actual
17917230.002023-09-037336Actual
11094120.002023-02-017328Budget
31089234.812024-09-0273611Actual
17592414.002023-09-037363Actual
577286.002022-10-037373Actual
3249207.152022-07-047328Actual
16831216.002023-08-037316Actual
2827300.002022-07-047336Budget
2715875.002024-06-027326Actual
39269232.842025-04-0373113Actual
679120.002022-05-037356Budget
2393439.002024-03-027326Actual
4898245.002022-09-037365Actual
35553178.422025-01-0173311Actual
2515300.002022-07-047364Budget
22810290.002024-02-017315Actual
21413100.762023-12-0473411Actual
2649990.122024-05-0273411Actual
17384129.482023-08-0373611Actual
7799201.082022-11-037368Actual
26236577.002024-05-027367Actual
8489220.002022-12-047346Budget
1333572.002022-06-037314Actual
22632416.002024-02-017363Actual
32298180.552024-10-0273112Actual
32332274.172024-10-0273612Actual
2922108.002022-07-047356Actual
10722220.002023-02-017346Budget
7551400.002022-11-037317Budget
1757237.002022-06-037346Actual
15613274.002023-07-047314Actual
27131182.002024-06-027316Actual
37295702.002025-03-037315Actual
29379380.002024-08-027365Actual
7878257.002022-12-047313Actual
1612220.002022-06-037316Budget
8124300.002022-12-047364Budget
3574400.002022-08-037314Budget
1025562.002023-02-017373Actual
35877366.172025-01-0173613Actual
3067091.002024-09-027356Actual
3449120.002022-08-037363Budget
32662483.002024-11-027364Actual
30618188.002024-09-027336Actual
27921466.172024-06-0273613Actual
32953202.002024-11-027366Actual
12927300.002023-04-037336Budget
26357523.822024-05-027368Actual
8266300.002022-12-047365Budget
1582630.002023-07-047326Actual
2004300.002022-06-037367Budget
38735520.002025-04-037317Actual
24256343.512024-03-027368Actual
3248220.002022-07-047328Budget
21153416.002023-12-047367Actual
1865220.002022-06-037366Budget
6100189.002022-10-037316Actual
33724185.002024-12-037373Actual
689670.002022-11-037373Budget
18179284.422023-09-037328Actual
8735300.002022-12-047367Budget
9928300.002023-01-017318Budget
819400.002022-05-037317Budget
32417308.282024-10-0273213Actual
17149245.032023-08-037328Actual
17557603.002023-09-037313Actual
1729681.612023-08-0373311Actual
2033135.872023-11-0373211Actual
741381.002022-11-037356Actual
15109585.942023-06-037318Actual
10907377.002023-02-017317Actual
26560103.952024-05-0273611Actual
5554198.052022-09-037368Actual
1460672.002023-06-037373Actual
5120220.002022-09-037346Budget
225078.212024-01-0173112Actual
31538414.002024-10-027364Actual
15137252.602023-06-037328Actual
8393120.002022-12-047326Budget
11847220.002023-03-037346Budget
17121513.212023-08-037318Actual
27212160.002024-06-027346Actual
3917794.382025-04-0373212Actual
20924181.002023-12-047316Actual
10829171.002023-02-017366Actual
1685862.002023-08-037326Actual
11294220.002023-03-037363Budget
20212414.732023-11-037328Actual
6679292.002022-10-037368Actual
5305270.002022-09-037317Actual
2330159.002022-07-047363Actual
207486.002022-05-037314Actual
11562322.002023-03-037315Actual
1009198.052022-05-037328Actual
11800313.002023-03-037336Actual
19005142.002023-10-037366Actual
15799158.002023-07-047316Actual
16971137.002023-08-037366Actual
2537424.162024-04-0273211Actual
11702220.002023-03-037316Budget
33845426.002024-12-037315Actual
36238263.002025-02-017316Actual
3575443.002022-08-037314Actual
6945500.002022-11-037314Budget
352774.002022-08-037373Actual
36145649.002025-02-017315Actual
26982486.002024-06-027364Actual
1068220.002022-05-037368Budget
16031429.002023-07-047367Actual
3637300.002022-08-037364Budget
12221120.002023-03-037328Budget
5227153.002022-09-037366Actual
24046166.002024-03-027366Actual
17028421.002023-08-037317Actual
8674332.002022-12-047317Actual
18715251.002023-10-037364Actual
38828793.522025-04-037318Actual
2602943.002024-05-027326Actual
31978910.192024-10-027318Actual
35228210.002025-01-017366Actual
32153146.512024-10-0273311Actual
33102910.192024-11-027318Actual
10967374.002023-02-017367Actual
1835283.742023-09-0373411Actual
7691442.002022-11-037318Actual
1025480.002023-02-017373Budget
36590510.182025-02-017368Actual
2457418.842024-03-0273612Actual
4429246.542022-08-037368Actual
35844366.172025-01-0173213Actual
1746911.402023-08-0373212Actual
1764996.002023-09-037373Actual
13622373.002023-05-037314Actual
3200300.002022-07-047318Budget
8815300.002022-12-047318Budget
16773332.002023-08-037365Actual
22717395.002024-02-017314Actual
34018175.002024-12-037346Actual
35817146.872025-01-0173113Actual
1710190.002022-06-037336Actual
10723153.002023-02-017346Actual
180483.002022-06-037356Actual
35526146.512025-01-0173211Actual
3386220.002022-08-037313Budget
29251865.002024-08-027314Actual
22122429.002024-01-017317Actual
29518151.002024-08-027346Actual
38117260.912025-03-0373113Actual
22957256.002024-02-017336Actual
4508220.002022-09-037313Budget
22689150.002024-02-017373Actual
31596702.002024-10-027315Actual
5073220.002022-09-037336Budget
27803298.642024-06-0273612Actual
18561644.002023-10-037313Actual
25907369.002024-05-027315Actual
1641017.782023-07-0473112Actual
19624486.002023-11-037363Actual
26948912.002024-06-027314Actual
19217257.152023-10-037368Actual
31326366.172024-09-0273613Actual
13866158.002023-05-037336Actual
37237608.002025-03-037364Actual
29492240.002024-08-027336Actual
35378896.552025-01-017318Actual
24991162.002024-04-027336Actual
37117556.002025-03-037363Actual
6149110.002022-10-037326Budget
5694120.002022-10-037363Budget
13021110.002023-04-037356Budget
14926106.002023-06-037356Actual
277966.002022-07-047326Actual
28390112.002024-07-037356Actual
11234304.002023-03-037313Actual
2071196.002023-12-047373Actual
15051364.002023-06-037367Actual
166166.002022-06-037326Actual
37528208.002025-03-037366Actual
9559237.002023-01-017336Actual
37939302.892025-03-0373611Actual
2545545.442024-04-0273511Actual
17862210.002023-09-037316Actual
28748216.722024-07-0373311Actual
19836234.002023-11-037365Actual
4430220.002022-08-037368Budget
7004300.002022-11-037364Budget
408300.002022-05-037365Budget
4897300.002022-09-037365Budget
35143293.002025-01-017336Actual
7612300.002022-11-037367Budget
1332500.002022-06-037314Budget
3396450.002024-12-037326Actual
30257686.002024-09-027313Actual
33937240.002024-12-037316Actual
11750120.002023-03-037326Budget
37495128.002025-03-037356Actual
36556449.572025-02-017328Actual
11235300.002023-03-037313Budget
10116300.002023-02-017313Budget
8673400.002022-12-047317Budget
12690339.002023-04-037315Actual
31920514.002024-10-027367Actual
3853251.002022-08-037316Actual
4694400.002022-09-037314Budget
30644144.002024-09-027346Actual
240968.002022-07-047373Actual
29929162.462024-08-0273411Actual
36789260.342025-02-0173611Actual
5959353.002022-10-037315Actual
18808371.002023-10-037365Actual
12093236.002023-03-037367Actual
2456500.002022-07-047314Budget
34254520.792024-12-037328Actual
2191284.422022-06-037368Actual
1756220.002022-06-037346Budget
24223395.032024-03-027328Actual
13303300.002023-04-037318Budget
37174137.002025-03-037373Actual
32868240.002024-11-027336Actual
31503815.002024-10-027314Actual
26417151.832024-05-0273111Actual
13535443.002023-05-037363Actual
1206203.002022-06-037363Actual
11751125.002023-03-037326Actual
7473220.002022-11-037366Budget
37082836.002025-03-037313Actual
29074238.102024-07-0373613Actual
3832498.002025-04-037373Actual
31294238.102024-09-0273213Actual
2144022.042023-12-0473511Actual
23312139.062024-02-0173111Actual
22276220.782024-01-017368Actual
19709431.002023-11-037314Actual
5820436.002022-10-037314Actual
20832351.002023-12-047315Actual
28956300.762024-07-0373612Actual
36293281.002025-02-017336Actual
5773110.002022-10-037373Budget
22065197.002024-01-017366Actual
31689266.002024-10-027316Actual
18001158.002023-09-037366Actual
1626457.142023-07-0473311Actual
12974220.002023-04-037346Budget
37705582.912025-03-037328Actual
38770386.002025-04-037367Actual
30915567.762024-09-027368Actual
3519584.002025-01-017356Actual
3675769.912025-02-0173511Actual
2560523.102024-04-0273612Actual
960300.002022-05-037318Budget
38678221.002025-04-037366Actual
38352617.002025-04-037314Actual
10626101.002023-02-017326Actual
28693311.402024-07-0373111Actual
25725405.002024-05-027363Actual
8442220.002022-12-047336Budget
11295166.002023-03-037363Actual
738201.002022-05-037366Actual
28775151.832024-07-0373411Actual
680122.002022-05-037356Actual
32240253.962024-10-0273611Actual
2153220.972023-12-0473112Actual
30881355.632024-09-027328Actual
12928237.002023-04-037336Actual
1864172.002022-06-037366Actual
28225471.002024-07-037365Actual
2131292.002022-06-037328Actual
21867210.002024-01-017365Actual
26828527.002024-06-027313Actual
2610972.002024-05-027356Actual
11799300.002023-03-037336Budget
9383300.002023-01-017365Budget
37619452.002025-03-037367Actual
15996421.002023-07-047317Actual
4509229.002022-09-037313Actual
1434273.102023-05-0373611Actual
27040556.002024-06-027315Actual
4976218.002022-09-037316Actual
18093301.002023-09-037367Actual
11482400.002023-03-037364Budget
33516192.482024-11-0273113Actual
2594260.002022-07-047315Actual
6351131.002022-10-037366Actual
2436963.532024-03-0273311Actual
21741355.002024-01-017314Actual
6818120.002022-11-037363Budget
2665326.292024-05-0273612Actual
2644553.952024-05-0273211Actual
11624280.002023-03-037365Actual
1531197.572023-06-0373411Actual
3741592.002025-03-037326Actual
2241697.572024-01-0173411Actual
30349161.002024-09-027373Actual
36847177.362025-02-0173112Actual
29669390.002024-08-027367Actual
27623206.082024-06-0273411Actual
36345116.002025-02-017356Actual
34287366.242024-12-037368Actual
2000168.002023-11-037356Actual
12360300.002023-04-037313Budget
12879120.002023-04-037326Budget
9384291.002023-01-017365Actual
801770.002022-12-047373Budget
2095150.002023-12-047326Actual
5633272.002022-10-037313Actual
14726332.002023-06-037315Actual
15706324.002023-07-047315Actual
39030260.342025-04-0373411Actual
9710220.002023-01-017366Budget
8345300.002022-12-047316Budget
27449457.152024-06-027328Actual
23849236.002024-03-027365Actual
2195262.002024-01-017326Actual
347300.002022-05-037315Budget
2138683.742023-12-0473311Actual
16645317.002023-08-037314Actual
2946472.002024-08-027326Actual
18773290.002023-10-037315Actual
26083122.002024-05-027346Actual
26711132.832024-05-0273113Actual
23907234.002024-03-027316Actual
26863497.002024-06-027363Actual
9850202.002023-01-017367Actual
25346122.042024-04-0273111Actual
23601707.002024-03-027313Actual
5553220.002022-09-037368Budget
3437360.332024-12-0373211Actual
31267132.832024-09-0273113Actual
2342125.232024-02-0173511Actual
24631702.002024-04-027313Actual
15939118.002023-07-047366Actual
17711281.002023-09-037364Actual
9001300.002023-01-017313Budget
586281.002022-05-037336Actual
10675300.002023-02-017336Budget
36966246.872025-02-0173113Actual
1540314.592023-06-0373112Actual
33667437.002024-12-037363Actual
245426.082024-03-0273212Actual
7472157.002022-11-037366Actual
7143300.002022-11-037365Budget
13594166.002023-05-037373Actual
4243300.002022-08-037367Actual
14959135.002023-06-037366Actual
35169135.002025-01-017346Actual
5960300.002022-10-037315Budget
21656364.002024-01-017363Actual
8863220.782022-12-047328Actual
31770139.002024-10-027346Actual
5881300.002022-10-037364Budget
24936152.002024-04-027316Actual
37852219.912025-03-0373311Actual
13162405.002023-04-037317Actual
11155205.632023-02-017368Actual
28515443.002024-07-037367Actual
28283286.002024-07-037316Actual
33543338.102024-11-0273213Actual
29223158.002024-08-027373Actual
4370220.002022-08-037328Budget
6492354.002022-10-037367Actual
27978536.002024-07-037313Actual
27363473.002024-06-027367Actual
26920185.002024-06-027373Actual
35088162.002025-01-017316Actual
32450274.942024-10-0273613Actual
4244300.002022-08-037367Budget
1847116.722023-09-0373112Actual
19155714.732023-10-037318Actual
8814510.182022-12-047318Actual
308531182.922024-09-027318Actual
78151.002022-05-037363Actual
2038569.912023-11-0373411Actual
6819135.002022-11-037363Actual
38538266.002025-04-037316Actual
8862220.002022-12-047328Budget
24666377.002024-04-027363Actual
25254305.632024-04-027328Actual
1440016.722023-05-0373112Actual
11483374.002023-03-037364Actual
1660100.002022-06-037326Budget
6680220.002022-10-037368Budget
38856355.632025-04-037328Actual
2331220.002022-07-047363Budget
33010685.002024-11-027317Actual
13892131.002023-05-037346Actual
33992221.002024-12-037336Actual
30563208.002024-09-027316Actual
38645116.002025-04-037356Actual
1643711.402023-07-0473212Actual
34725338.102024-12-0373613Actual
9325322.002023-01-017315Actual
4695483.002022-09-037314Actual
1148300.002022-06-037313Budget
36993310.032025-02-0173213Actual
14133316.242023-05-037328Actual
27483296.542024-06-027368Actual
13500760.002023-05-037313Actual
10362234.002023-02-017364Actual
1953323.102023-10-0373612Actual
13161400.002023-04-037317Budget
39211388.002025-04-0373612Actual
4105220.002022-08-037366Budget
19590760.002023-11-037313Actual
33338257.152024-11-0273611Actual
2501782.002024-04-027346Actual
30412591.002024-09-027364Actual
32627741.002024-11-027314Actual
18270139.062023-09-0373111Actual
14515546.002023-06-037313Actual
8921166.242022-12-047368Actual
8265300.002022-12-047365Actual
1613196.002022-06-037316Actual
19743223.002023-11-037364Actual
7938161.002022-12-047363Actual
2171391.002024-01-017373Actual
7739195.022022-11-037328Actual
20091457.002023-11-037317Actual
23756254.002024-03-027364Actual
1943400.002022-06-037317Budget
1528459.272023-06-0373311Actual
37443312.002025-03-037336Actual
10500300.002023-02-017365Budget

Generated 2025-06-02 23:43:21.755 UTC