[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 960  >   

558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2195262.002023-12-317326Actual
10302400.002023-01-317314Budget
11702220.002023-03-027316Budget
2192220.002022-06-027368Budget
33575397.752024-11-0173613Actual
1750028.422023-08-0273612Actual
27596213.532024-06-0173311Actual
28775151.832024-07-0273411Actual
4897300.002022-09-027365Budget
15996421.002023-07-037317Actual
12094300.002023-03-027367Budget
6945500.002022-11-027314Budget
13022127.002023-04-027356Actual
3248220.002022-07-037328Budget
38538266.002025-04-027316Actual
11623300.002023-03-027365Budget
18300.002022-05-027313Budget
24137339.002024-03-017367Actual
35877366.172024-12-3173613Actual
16738386.002023-08-027315Actual
18212366.242023-09-027368Actual
6759338.002022-11-027313Actual
32332274.172024-10-0173612Actual
10578223.002023-01-317316Actual
18921169.002023-10-027336Actual
23601707.002024-03-017313Actual
33044591.002024-11-017367Actual
1149286.002022-06-027313Actual
11799300.002023-03-027336Budget
14874234.002023-06-027336Actual
2056231.612023-11-0273612Actual
17917230.002023-09-027336Actual
9246300.002022-12-317364Budget
23636432.002024-03-017363Actual
1393300.002022-06-027364Budget
8674332.002022-12-037317Actual
16831216.002023-08-027316Actual
3004947.572024-08-0173212Actual
10038257.152022-12-317368Actual
4756270.002022-09-027364Actual
7473220.002022-11-027366Budget
1148300.002022-06-027313Budget
7004300.002022-11-027364Budget
6350220.002022-10-027366Budget
12751300.002023-04-027365Budget
17804302.002023-09-027365Actual
23988109.002024-03-017346Actual
1533218.002022-06-027365Actual
36319214.002025-01-317346Actual
3437360.332024-12-0273211Actual
28132452.002024-07-027364Actual
5821400.002022-10-027314Budget
2147494.382023-12-0373611Actual
11295166.002023-03-027363Actual
24936152.002024-04-017316Actual
2351215.652024-01-3173112Actual
4243300.002022-08-027367Actual
880300.002022-05-027367Budget
12032270.002023-03-027317Actual
33724185.002024-12-027373Actual
2336783.742024-01-3173311Actual
11894110.002023-03-027356Budget
34400175.232024-12-0273311Actual
348301.002022-05-027315Actual
36345116.002025-01-317356Actual
31326366.172024-09-0173613Actual
266263.002022-05-027364Actual
3675769.912025-01-3173511Actual
30795421.002024-09-017367Actual
13224300.002023-04-027367Budget
1631827.362023-07-0373511Actual
5024110.002022-09-027326Budget
14010520.002023-05-027317Actual
23134455.002024-01-317367Actual
25942400.002024-05-017365Actual
2765073.102024-06-0173511Actual
13535443.002023-05-027363Actual
1137280.002023-03-027373Budget
31147241.192024-09-0173112Actual
9061120.002022-12-317363Budget
22243355.632023-12-317328Actual
29014239.852024-07-0273113Actual
4898245.002022-09-027365Actual
2138683.742023-12-0373311Actual
7800120.002022-11-027368Budget
1935766.722023-10-0273411Actual
25488114.592024-04-0173611Actual
35088162.002024-12-317316Actual
6430300.002022-10-027317Budget
1803120.002022-06-027356Budget
5881300.002022-10-027364Budget
21118455.002023-12-037317Actual
15613274.002023-07-037314Actual
38387486.002025-04-027364Actual
4836332.002022-09-027315Actual
35640203.952024-12-3173611Actual
7083273.002022-11-027315Actual
2330159.002022-07-037363Actual
536100.002022-05-027326Budget
10675300.002023-01-317336Budget
7084300.002022-11-027315Budget
2434246.502024-03-0173211Actual
3059400.002022-07-037317Budget
19275122.042023-10-0273111Actual
960300.002022-05-027318Budget
36087625.002025-01-317364Actual
29789496.542024-08-017368Actual
2298382.002024-01-317346Actual
9928300.002022-12-317318Budget
12282220.782023-03-027368Actual
10626101.002023-01-317326Actual
7320211.002022-11-027336Actual
1440016.722023-05-0273112Actual
738201.002022-05-027366Actual
1889374.002023-10-027326Actual
11847220.002023-03-027346Budget
35934778.002025-01-317313Actual
31209409.282024-09-0173612Actual
20739367.002023-12-037314Actual
16209156.082023-07-0373111Actual
28225471.002024-07-027365Actual
1693893.002023-08-027356Actual
5553220.002022-09-027368Budget
18093301.002023-09-027367Actual
36966246.872025-01-3173113Actual
29669390.002024-08-017367Actual
28601482.912024-07-027328Actual
28423209.002024-07-027366Actual
28098741.002024-07-027314Actual
17241100.762023-08-0273111Actual
2778100.002022-07-037326Budget
10442400.002023-01-317315Budget
10499364.002023-01-317365Actual
16886262.002023-08-027336Actual
21061127.002023-12-037366Actual
25226542.002024-04-017318Actual
913947.002022-12-317373Actual
2828313.002022-07-037336Actual
33632778.002024-12-027313Actual
33277109.272024-11-0173311Actual
2131292.002022-06-027328Actual
21211779.882023-12-037318Actual
19250.002022-05-027313Actual
29223158.002024-08-017373Actual
9187500.002022-12-317314Budget
26771329.332024-05-0173613Actual
23254364.722024-01-317368Actual
36238263.002025-01-317316Actual
4430220.002022-08-027368Budget
1710190.002022-06-027336Actual
2777037.992024-06-0173212Actual
33338257.152024-11-0173611Actual
7271131.002022-11-027326Actual
35526146.512024-12-3173211Actual
3396450.002024-12-027326Actual
2000168.002023-11-027356Actual
28390112.002024-07-027356Actual
1837925.232023-09-0273511Actual
3060429.002022-07-037317Actual
27328640.002024-06-017317Actual
1726956.082023-08-0273211Actual
9000222.002022-12-317313Actual
5492220.002022-09-027328Budget
26828527.002024-06-017313Actual
18561644.002023-10-027313Actual
35320473.002024-12-317367Actual
9383300.002022-12-317365Budget
1425528.422023-05-0273211Actual
15880103.002023-07-037346Actual
22689150.002024-01-317373Actual
1629173.102023-07-0373411Actual
15799158.002023-07-037316Actual
32894180.002024-11-017346Actual
15137252.602023-06-027328Actual
18681319.002023-10-027314Actual
11624280.002023-03-027365Actual
9607220.002022-12-317346Budget
2241697.572023-12-3173411Actual
4569120.002022-09-027363Budget
7367220.002022-11-027346Budget
33250173.102024-11-0173211Actual
2292934.002024-01-317326Actual
1660100.002022-06-027326Budget
20774245.002023-12-037364Actual
819400.002022-05-027317Budget
15880.002022-05-027373Budget
13083220.002023-04-027366Budget
5632220.002022-10-027313Budget
35726102.892024-12-3173212Actual
27186293.002024-06-017336Actual
8736300.002022-12-037367Actual
240880.002022-07-037373Budget
22844351.002024-01-317365Actual
689670.002022-11-027373Budget
27449457.152024-06-017328Actual
13811191.002023-05-027316Actual
30349161.002024-09-017373Actual
1207220.002022-06-027363Budget
8536120.002022-12-037356Budget
7270120.002022-11-027326Budget
32450274.942024-10-0173613Actual
6758300.002022-11-027313Budget
207486.002022-05-027314Actual
1757237.002022-06-027346Actual
7551400.002022-11-027317Budget
2545545.442024-04-0173511Actual
20245461.702023-11-027368Actual
3448161.002022-08-027363Actual
3386220.002022-08-027313Budget
14668235.002023-06-027364Actual
2103198.002023-12-037356Actual
34782665.002024-12-317313Actual
34817546.002024-12-317363Actual
3997152.002022-08-027346Actual
12093236.002023-03-027367Actual
27131182.002024-06-017316Actual
38175369.682025-03-0273613Actual
9247384.002022-12-317364Actual
33752655.002024-12-027314Actual
7319220.002022-11-027336Budget
23962162.002024-03-017336Actual
29286486.002024-08-017364Actual
3782553.952025-03-0273211Actual
30141183.712024-08-0173113Actual
33164425.332024-11-017368Actual
23192514.732024-01-317318Actual
34574111.402024-12-0273212Actual
21925162.002023-12-317316Actual
7144354.002022-11-027365Actual
29344471.002024-08-017315Actual
28573738.972024-07-027318Actual
31744208.002024-10-017336Actual
10303386.002023-01-317314Actual
29492240.002024-08-017336Actual
28515443.002024-07-027367Actual
2715875.002024-06-017326Actual
1613196.002022-06-027316Actual
19005142.002023-10-027366Actual
21273246.542023-12-037368Actual
3905741.192025-04-0273511Actual
8393120.002022-12-037326Budget
1008220.002022-05-027328Budget
30703187.002024-09-017366Actual
29929162.462024-08-0173411Actual
21775257.002023-12-317364Actual
31055184.812024-09-0173411Actual
2602943.002024-05-017326Actual
3292099.002024-11-017356Actual
30881355.632024-09-017328Actual
3950182.002022-08-027336Actual
1250180.002023-04-027373Budget
29166450.002024-08-017363Actual
2554616.722024-04-0173112Actual
12548429.002023-04-027314Actual
8441245.002022-12-037336Actual
2133197.572023-12-0373111Actual
8673400.002022-12-037317Budget
11703270.002023-03-027316Actual
1764996.002023-09-027373Actual
18179284.422023-09-027328Actual
27742282.682024-06-0173112Actual
17183296.542023-08-027368Actual
8065500.002022-12-037314Budget
31028200.762024-09-0173311Actual
22810290.002024-01-317315Actual
5073220.002022-09-027336Budget
31920514.002024-10-017367Actual
36470490.002025-01-317367Actual
1992166.002023-11-027326Actual
39091242.252025-04-0273611Actual
34608310.342024-12-0273612Actual
31175111.402024-09-0173212Actual
31770139.002024-10-017346Actual
2515300.002022-07-037364Budget
19894137.002023-11-027316Actual
2542864.592024-04-0173411Actual
26982486.002024-06-017364Actual
629198.002022-10-027356Actual
22717395.002024-01-317314Actual
2436963.532024-03-0173311Actual
29577228.002024-08-017366Actual
27073334.002024-06-017365Actual
1832568.852023-09-0273311Actual
29437182.002024-08-017316Actual
35580178.422024-12-3173411Actual
1626457.142023-07-0373311Actual
34076154.002024-12-027366Actual
30470508.002024-09-017315Actual
18270139.062023-09-0273111Actual
37469145.002025-03-027346Actual
13161400.002023-04-027317Budget
8863220.782022-12-037328Actual
9789400.002022-12-317317Budget
1332500.002022-06-027314Budget
1528459.272023-06-0273311Actual
38480395.002025-04-027365Actual
38059365.662025-03-0273612Actual
17063353.002023-08-027367Actual
1947511.402023-10-0273112Actual
24314122.042024-03-0173111Actual
1641017.782023-07-0373112Actual
10967374.002023-01-317367Actual
10908400.002023-01-317317Budget
39211388.002025-04-0273612Actual
7691442.002022-11-027318Actual
35698186.932024-12-3173112Actual
8814510.182022-12-037318Actual
8392111.002022-12-037326Actual
31689266.002024-10-017316Actual
27271210.002024-06-017366Actual
3121282.002022-07-037367Actual
34725338.102024-12-0273613Actual
4695483.002022-09-027314Actual
128480.002022-06-027373Budget
18596432.002023-10-027363Actual
144278.212023-05-0273212Actual
78151.002022-05-027363Actual
16352102.892023-07-0373611Actual
16560390.002023-08-027363Actual
9326300.002022-12-317315Budget
3574400.002022-08-027314Budget
53796.002022-05-027326Actual
27212160.002024-06-017346Actual
614894.002022-10-027326Actual
9001300.002022-12-317313Budget
6680220.002022-10-027368Budget
14515546.002023-06-027313Actual
32755593.002024-11-017365Actual
6619220.002022-10-027328Budget
4977220.002022-09-027316Budget
11483374.002023-03-027364Actual
27040556.002024-06-017315Actual
20303169.912023-11-0273111Actual
4568137.002022-09-027363Actual
13351245.032023-04-027328Actual
33222422.042024-11-0173111Actual
21656364.002023-12-317363Actual
29727896.552024-08-017318Actual
7612300.002022-11-027367Budget
9384291.002022-12-317365Actual
7738220.002022-11-027328Budget
1746911.402023-08-0273212Actual
2593300.002022-07-037315Budget
19743223.002023-11-027364Actual
5554198.052022-09-027368Actual
277966.002022-07-037326Actual
4370220.002022-08-027328Budget
36993310.032025-01-3173213Actual
11047585.942023-01-317318Actual
14167355.632023-05-027368Actual
33937240.002024-12-027316Actual
10362234.002023-01-317364Actual
22215620.792023-12-317318Actual
6351131.002022-10-027366Actual
2457557.002022-07-037314Actual
2393439.002024-03-017326Actual
11095220.782023-01-317328Actual
27421937.462024-06-017318Actual
30083291.192024-08-0173612Actual
5167110.002022-09-027356Budget
8815300.002022-12-037318Budget
689753.002022-11-027373Actual
17028421.002023-08-027317Actual
166166.002022-06-027326Actual
34254520.792024-12-027328Actual
3387203.002022-08-027313Actual
3917794.382025-04-0273212Actual
1206203.002022-06-027363Actual
5121161.002022-09-027346Actual
1540314.592023-06-0273112Actual
14959135.002023-06-027366Actual
14105496.542023-05-027318Actual
25288296.542024-04-017368Actual
10968300.002023-01-317367Budget
18151443.512023-09-027318Actual
1582630.002023-07-037326Actual
38890442.002025-04-027368Actual
3059081.002024-09-017326Actual
1250065.002023-04-027373Actual
5306300.002022-09-027317Budget
22957256.002024-01-317336Actual
22449120.972023-12-3173611Actual
2331220.002022-07-037363Budget
21867210.002023-12-317365Actual
2647295.442024-05-0173311Actual
13350120.002023-04-027328Budget
39030260.342025-04-0273411Actual
37739631.402025-03-027368Actual
27541350.772024-06-0173111Actual
8442220.002022-12-037336Budget
2872187.992024-07-0273211Actual
2922108.002022-07-037356Actual
1077088.002023-01-317356Actual
12610400.002023-04-027364Budget
26920185.002024-06-017373Actual
35844366.172024-12-3173213Actual
38735520.002025-04-027317Actual
37117556.002025-03-027363Actual
679120.002022-05-027356Budget
961535.942022-05-027318Actual
3949220.002022-08-027336Budget
879300.002022-05-027367Actual
2665326.292024-05-0173612Actual
6197254.002022-10-027336Actual
35228210.002024-12-317366Actual
2496330.002024-04-017326Actual
15016592.002023-06-027317Actual
25784121.002024-05-017373Actual
21413100.762023-12-0373411Actual
12549400.002023-04-027314Budget
39269232.842025-04-0273113Actual
32417308.282024-10-0173213Actual
4509229.002022-09-027313Actual
2050411.402023-11-0273112Actual
13594166.002023-05-027373Actual
12831220.002023-04-027316Budget
1709300.002022-06-027336Budget
30760604.002024-09-017317Actual
255738.212024-04-0173212Actual
2874220.002022-07-037346Budget
9606139.002022-12-317346Actual
23099468.002024-01-317317Actual
18808371.002023-10-027365Actual
24223395.032024-03-017328Actual
26324399.572024-05-017328Actual
1543624.162023-06-0273612Actual
7879300.002022-12-037313Budget
34133861.002024-12-027317Actual
21622509.002023-12-317313Actual
26357523.822024-05-017368Actual
34345410.342024-12-0273111Actual
22276220.782023-12-317368Actual
1189363.002023-03-027356Actual
36378137.002025-01-317366Actual
12611364.002023-04-027364Actual
32542355.002024-11-017363Actual
35285520.002024-12-317317Actual
18773290.002023-10-027315Actual
15957.002022-05-027373Actual
2730220.002022-07-037316Budget
12172395.032023-03-027318Actual
5493266.242022-09-027328Actual
3996220.002022-08-027346Budget
2439683.742024-03-0173411Actual
25133499.002024-04-017317Actual
1729681.612023-08-0273311Actual
2652615.652024-05-0173511Actual
36435817.002025-01-317317Actual
3511592.002024-12-317326Actual
38828793.522025-04-027318Actual
3853251.002022-08-027316Actual
23042152.002024-01-317366Actual
35968456.002025-01-317363Actual
2135977.362023-12-0373211Actual
9977305.632022-12-317328Actual
34168514.002024-12-027367Actual
15171335.942023-06-027368Actual
11800313.002023-03-027336Actual
3284078.002024-11-017326Actual
6618252.602022-10-027328Actual
22752205.002024-01-317364Actual
12830223.002023-04-027316Actual
5633272.002022-10-027313Actual
3773301.002022-08-027365Actual
18866123.002023-10-027316Actual
19836234.002023-11-027365Actual
25254305.632024-04-017328Actual
6021300.002022-10-027365Budget
19183390.482023-10-027328Actual
22334105.022023-12-3173111Actual
10177141.002023-01-317363Actual
680122.002022-05-027356Actual
17862210.002023-09-027316Actual
11155205.632023-01-317368Actual
23849236.002024-03-017365Actual
23009108.002024-01-317356Actual
1460672.002023-06-027373Actual
8489220.002022-12-037346Budget
7143300.002022-11-027365Budget
31886795.002024-10-017317Actual
5227153.002022-09-027366Actual
30412591.002024-09-017364Actual
8595224.002022-12-037366Actual
34937591.002024-12-317364Actual
19949168.002023-11-027336Actual
5168111.002022-09-027356Actual
1525723.102023-06-0273211Actual
6245153.002022-10-027346Actual
632220.002022-05-027346Budget
951194.002022-12-317326Actual
2472383.002024-04-017373Actual
12974220.002023-04-027346Budget
7799201.082022-11-027368Actual
34666274.942024-12-0273113Actual
577286.002022-10-027373Actual
3790640.122025-03-0273511Actual
464788.002022-09-027373Actual
8735300.002022-12-037367Budget
17943102.002023-09-027346Actual
5959353.002022-10-027315Actual
2053111.402023-11-0273212Actual
30292355.002024-09-017363Actual
2236281.612023-12-3173211Actual
29963260.342024-08-0173611Actual
28956300.762024-07-0273612Actual
4429246.542022-08-027368Actual
7472157.002022-11-027366Actual
35440395.032024-12-317368Actual
29544102.002024-08-017356Actual
2035851.822023-11-0273311Actual
2203263.002023-12-317356Actual
11421529.002023-03-027314Actual
20184690.492023-11-027318Actual
34902702.002024-12-317314Actual
14045444.002023-05-027367Actual
28748216.722024-07-0273311Actual
24046166.002024-03-017366Actual
29131722.002024-08-017313Actual
12031400.002023-03-027317Budget
32098302.892024-10-0173111Actual
8922120.002022-12-037368Budget
5694120.002022-10-027363Budget
11156220.002023-01-317368Budget
34018175.002024-12-027346Actual
36590510.182025-01-317368Actual
8266300.002022-12-037365Budget
1933056.082023-10-0273311Actual
9849300.002022-12-317367Budget
38267482.002025-04-027363Actual
34427199.702024-12-0273411Actual
20619721.002023-12-037313Actual
33458343.322024-11-0173612Actual
19155714.732023-10-027318Actual
9976220.002022-12-317328Budget
38593248.002025-04-027336Actual
4757300.002022-09-027364Budget
8535148.002022-12-037356Actual
5444496.542022-09-027318Actual
3637300.002022-08-027364Budget
11952218.002023-03-027366Actual
6944514.002022-11-027314Actual
3715300.002022-08-027315Budget
4371325.332022-08-027328Actual
36703210.342025-01-3173311Actual
35406428.362024-12-317328Actual
15528416.002023-07-037363Actual
12361272.002023-04-027313Actual
16151366.242023-07-037368Actual
2254032.672023-12-3173612Actual
36180373.002025-01-317365Actual
6101220.002022-10-027316Budget
6818120.002022-11-027363Budget
20091457.002023-11-027317Actual
20832351.002023-12-037315Actual
13223236.002023-04-027367Actual
35817146.872024-12-3173113Actual
4646110.002022-09-027373Budget
128546.002022-06-027373Actual

Generated 2025-06-01 16:25:35.144 UTC