[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 896  >   

551 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6021300.002022-10-037365Budget
13303300.002023-04-037318Budget
11846167.002023-03-037346Actual
1582630.002023-07-047326Actual
3396450.002024-12-037326Actual
33250173.102024-11-0273211Actual
4569120.002022-09-037363Budget
166166.002022-06-037326Actual
19743223.002023-11-037364Actual
6244220.002022-10-037346Budget
3636273.002022-08-037364Actual
2192220.002022-06-037368Budget
913870.002023-01-017373Budget
24878272.002024-04-027365Actual
7878257.002022-12-047313Actual
13224300.002023-04-037367Budget
2472383.002024-04-027373Actual
13083220.002023-04-037366Budget
38645116.002025-04-037356Actual
2191284.422022-06-037368Actual
29727896.552024-08-027318Actual
7611364.002022-11-037367Actual
2270300.002022-07-047313Budget
21867210.002024-01-017365Actual
31055184.812024-09-0273411Actual
15137252.602023-06-037328Actual
35440395.032025-01-017368Actual
8815300.002022-12-047318Budget
28515443.002024-07-037367Actual
22689150.002024-02-017373Actual
17241100.762023-08-0373111Actual
3284078.002024-11-027326Actual
31689266.002024-10-027316Actual
1525723.102023-06-0373211Actual
30881355.632024-09-027328Actual
9928300.002023-01-017318Budget
8863220.782022-12-047328Actual
6571655.642022-10-037318Actual
3201520.792022-07-047318Actual
6570400.002022-10-037318Budget
18561644.002023-10-037313Actual
10829171.002023-02-017366Actual
4695483.002022-09-037314Actual
20979209.002023-12-047336Actual
33222422.042024-11-0273111Actual
24046166.002024-03-027366Actual
2393439.002024-03-027326Actual
27684181.612024-06-0273611Actual
27040556.002024-06-027315Actual
36180373.002025-02-017365Actual
6759338.002022-11-037313Actual
9559237.002023-01-017336Actual
9560220.002023-01-017336Budget
2828313.002022-07-047336Actual
3852220.002022-08-037316Budget
17028421.002023-08-037317Actual
1643711.402023-07-0473212Actual
14761226.002023-06-037365Actual
32755593.002024-11-027365Actual
29669390.002024-08-027367Actual
11703270.002023-03-037316Actual
11095220.782023-02-017328Actual
9061120.002023-01-017363Budget
2651291.002022-07-047365Actual
2731213.002022-07-047316Actual
10968300.002023-02-017367Budget
1726956.082023-08-0373211Actual
34018175.002024-12-037346Actual
27449457.152024-06-027328Actual
32006399.572024-10-027328Actual
22902152.002024-02-017316Actual
2661924.162024-05-0273112Actual
10579220.002023-02-017316Budget
32417308.282024-10-0273213Actual
31770139.002024-10-027346Actual
36789260.342025-02-0173611Actual
37443312.002025-03-037336Actual
27186293.002024-06-027336Actual
6758300.002022-11-037313Budget
577286.002022-10-037373Actual
3526110.002022-08-037373Budget
8673400.002022-12-047317Budget
21061127.002023-12-047366Actual
17677428.002023-09-037314Actual
1471300.002022-06-037315Budget
16209156.082023-07-0473111Actual
2501782.002024-04-027346Actual
29223158.002024-08-027373Actual
3716336.002022-08-037315Actual
3059400.002022-07-047317Budget
36025132.002025-02-017373Actual
9850202.002023-01-017367Actual
4243300.002022-08-037367Actual
35228210.002025-01-017366Actual
33010685.002024-11-027317Actual
32720556.002024-11-027315Actual
128480.002022-06-037373Budget
36345116.002025-02-017356Actual
31294238.102024-09-0273213Actual
28013478.002024-07-037363Actual
13535443.002023-05-037363Actual
8393120.002022-12-047326Budget
29166450.002024-08-027363Actual
13021110.002023-04-037356Budget
19836234.002023-11-037365Actual
3387203.002022-08-037313Actual
28836245.442024-07-0373611Actual
32507819.002024-11-027313Actual
19975103.002023-11-037346Actual
2336783.742024-02-0173311Actual
2602943.002024-05-027326Actual
33338257.152024-11-0273611Actual
5553220.002022-09-037368Budget
9849300.002023-01-017367Budget
2133197.572023-12-0473111Actual
32662483.002024-11-027364Actual
1137280.002023-03-037373Budget
31028200.762024-09-0273311Actual
27541350.772024-06-0273111Actual
31538414.002024-10-027364Actual
33879547.002024-12-037365Actual
35877366.172025-01-0173613Actual
10442400.002023-02-017315Budget
28775151.832024-07-0373411Actual
21775257.002024-01-017364Actual
19624486.002023-11-037363Actual
26771329.332024-05-0273613Actual
9510120.002023-01-017326Budget
2130220.002022-06-037328Budget
13161400.002023-04-037317Budget
2515300.002022-07-047364Budget
35088162.002025-01-017316Actual
29755399.572024-08-027328Actual
2442324.162024-03-0273511Actual
23814298.002024-03-027315Actual
8344213.002022-12-047316Actual
1897357.002023-10-037356Actual
128546.002022-06-037373Actual
23907234.002024-03-027316Actual
10967374.002023-02-017367Actual
8595224.002022-12-047366Actual
819400.002022-05-037317Budget
14105496.542023-05-037318Actual
3773301.002022-08-037365Actual
6197254.002022-10-037336Actual
28390112.002024-07-037356Actual
33752655.002024-12-037314Actual
7270120.002022-11-037326Budget
207486.002022-05-037314Actual
27978536.002024-07-037313Actual
3248220.002022-07-047328Budget
9607220.002023-01-017346Budget
39211388.002025-04-0373612Actual
489169.002022-05-037316Actual
9711148.002023-01-017366Actual
32813225.002024-11-027316Actual
1746911.402023-08-0373212Actual
12928237.002023-04-037336Actual
32450274.942024-10-0273613Actual
26560103.952024-05-0273611Actual
17804302.002023-09-037365Actual
30292355.002024-09-027363Actual
7800120.002022-11-037368Budget
18212366.242023-09-037368Actual
9325322.002023-01-017315Actual
8265300.002022-12-047365Actual
30644144.002024-09-027346Actual
7084300.002022-11-037315Budget
6350220.002022-10-037366Budget
1543624.162023-06-0373612Actual
3901118.002022-08-037326Actual
8735300.002022-12-047367Budget
2103198.002023-12-047356Actual
2593300.002022-07-047315Budget
24666377.002024-04-027363Actual
9247384.002023-01-017364Actual
2339497.572024-02-0173411Actual
31475146.002024-10-027373Actual
407336.002022-05-037365Actual
6618252.602022-10-037328Actual
4429246.542022-08-037368Actual
15345108.212023-06-0373611Actual
1732378.422023-08-0373411Actual
15171335.942023-06-037368Actual
29544102.002024-08-027356Actual
18681319.002023-10-037314Actual
11156220.002023-02-017368Budget
7271131.002022-11-037326Actual
266263.002022-05-037364Actual
36145649.002025-02-017315Actual
13302514.732023-04-037318Actual
2554616.722024-04-0273112Actual
3308220.002022-07-047368Budget
21153416.002023-12-047367Actual
17769263.002023-09-037315Actual
31209409.282024-09-0273612Actual
24256343.512024-03-027368Actual
2980243.002022-07-047366Actual
1835283.742023-09-0373411Actual
8814510.182022-12-047318Actual
11295166.002023-03-037363Actual
7551400.002022-11-037317Budget
35726102.892025-01-0173212Actual
38232579.002025-04-037313Actual
2880239.062024-07-0373511Actual
14726332.002023-06-037315Actual
1750028.422023-08-0373612Actual
8922120.002022-12-047368Budget
3741592.002025-03-037326Actual
10627120.002023-02-017326Budget
32040473.822024-10-027368Actual
12689400.002023-04-037315Budget
26083122.002024-05-027346Actual
12830223.002023-04-037316Actual
24631702.002024-04-027313Actual
408300.002022-05-037365Budget
5073220.002022-09-037336Budget
16525585.002023-08-037313Actual
38117260.912025-03-0373113Actual
15706324.002023-07-047315Actual
7223300.002022-11-037316Budget
34133861.002024-12-037317Actual
5821400.002022-10-037314Budget
2514234.002022-07-047364Actual
23042152.002024-02-017366Actual
10907377.002023-02-017317Actual
1950210.332023-10-0373212Actual
12751300.002023-04-037365Budget
31596702.002024-10-027315Actual
33102910.192024-11-027318Actual
20654397.002023-12-047363Actual
36556449.572025-02-017328Actual
13594166.002023-05-037373Actual
34345410.342024-12-0373111Actual
2436963.532024-03-0273311Actual
6818120.002022-11-037363Budget
2730220.002022-07-047316Budget
79220.002022-05-037363Budget
5227153.002022-09-037366Actual
4104216.002022-08-037366Actual
26863497.002024-06-027363Actual
12548429.002023-04-037314Actual
10441416.002023-02-017315Actual
22065197.002024-01-017366Actual
7222266.002022-11-037316Actual
23192514.732024-02-017318Actual
1933056.082023-10-0373311Actual
38387486.002025-04-037364Actual
12423173.002023-04-037363Actual
1685862.002023-08-037326Actual
25847307.002024-05-027364Actual
21656364.002024-01-017363Actual
31796124.002024-10-027356Actual
25076180.002024-04-027366Actual
960300.002022-05-037318Budget
25288296.542024-04-027368Actual
1148300.002022-06-037313Budget
7319220.002022-11-037336Budget
15939118.002023-07-047366Actual
365281020.802025-02-017318Actual
738201.002022-05-037366Actual
1864172.002022-06-037366Actual
38678221.002025-04-037366Actual
34693238.102024-12-0373213Actual
5554198.052022-09-037368Actual
3997152.002022-08-037346Actual
38770386.002025-04-037367Actual
8489220.002022-12-047346Budget
2874220.002022-07-047346Budget
1009198.052022-05-037328Actual
1796978.002023-09-037356Actual
4105220.002022-08-037366Budget
16738386.002023-08-037315Actual
11751125.002023-03-037326Actual
29518151.002024-08-027346Actual
12752249.002023-04-037365Actual
12220207.152023-03-037328Actual
28635523.822024-07-037368Actual
12831220.002023-04-037316Budget
24991162.002024-04-027336Actual
10177141.002023-02-017363Actual
36053963.002025-02-017314Actual
2083457.152022-06-037318Actual
25488114.592024-04-0273611Actual
35640203.952025-01-0173611Actual
32153146.512024-10-0273311Actual
10116300.002023-02-017313Budget
6491300.002022-10-037367Budget
9000222.002023-01-017313Actual
174428.212023-08-0373112Actual
2723893.002024-06-027356Actual
3832498.002025-04-037373Actual
2369396.002024-03-027373Actual
879300.002022-05-037367Actual
18093301.002023-09-037367Actual
2652300.002022-07-047365Budget
3905741.192025-04-0373511Actual
27623206.082024-06-0273411Actual
3121282.002022-07-047367Actual
1729681.612023-08-0373311Actual
21622509.002024-01-017313Actual
3626562.002025-02-017326Actual
5773110.002022-10-037373Budget
36590510.182025-02-017368Actual
1250065.002023-04-037373Actual
12610400.002023-04-037364Budget
19155714.732023-10-037318Actual
26296828.372024-05-027318Actual
25254305.632024-04-027328Actual
30021222.042024-08-0273112Actual
33164425.332024-11-027368Actual
2000168.002023-11-037356Actual
29286486.002024-08-027364Actual
10675300.002023-02-017336Budget
27212160.002024-06-027346Actual
15906127.002023-07-047356Actual
7005364.002022-11-037364Actual
6245153.002022-10-037346Actual
32126116.722024-10-0273211Actual
5074213.002022-09-037336Actual
35498300.762025-01-0173111Actual
7473220.002022-11-037366Budget
2041250.762023-11-0373511Actual
2171391.002024-01-017373Actual
36435817.002025-02-017317Actual
2003345.002022-06-037367Actual
32542355.002024-11-027363Actual
26738297.752024-05-0273213Actual
17384129.482023-08-0373611Actual
25133499.002024-04-027317Actual
13918102.002023-05-037356Actual
32894180.002024-11-027346Actual
1008220.002022-05-037328Budget
30141183.712024-08-0273113Actual
19183390.482023-10-037328Actual
23601707.002024-03-027313Actual
28693311.402024-07-0373111Actual
6292110.002022-10-037356Budget
31267132.832024-09-0273113Actual
5960300.002022-10-037315Budget
22157364.002024-01-017367Actual
12093236.002023-03-037367Actual
19005142.002023-10-037366Actual
9976220.002023-01-017328Budget
1631827.362023-07-0473511Actual
6944514.002022-11-037314Actual
1068220.002022-05-037368Budget
7879300.002022-12-047313Budget
20619721.002023-12-047313Actual
10722220.002023-02-017346Budget
36703210.342025-02-0173311Actual
29074238.102024-07-0373613Actual
28573738.972024-07-037318Actual
35320473.002025-01-017367Actual
240880.002022-07-047373Budget
35169135.002025-01-017346Actual
37117556.002025-03-037363Actual
30083291.192024-08-0273612Actual
4508220.002022-09-037313Budget
21005144.002023-12-047346Actual
24195655.642024-03-027318Actual
6149110.002022-10-037326Budget
31744208.002024-10-027336Actual
37528208.002025-03-037366Actual
1540314.592023-06-0373112Actual
15051364.002023-06-037367Actual
1250180.002023-04-037373Budget
1850432.672023-09-0373612Actual
10769110.002023-02-017356Budget
14874234.002023-06-037336Actual
21118455.002023-12-047317Actual
9383300.002023-01-017365Budget
27596213.532024-06-0273311Actual
17592414.002023-09-037363Actual
1460672.002023-06-037373Actual
13716365.002023-05-037315Actual
13412220.002023-04-037368Budget
24137339.002024-03-027367Actual
11953220.002023-03-037366Budget
14959135.002023-06-037366Actual
31326366.172024-09-0273613Actual
22844351.002024-02-017365Actual
1434273.102023-05-0373611Actual
13892131.002023-05-037346Actual
10723153.002023-02-017346Actual
34782665.002025-01-017313Actual
1425528.422023-05-0373211Actual
35406428.362025-01-017328Actual
12549400.002023-04-037314Budget
2545545.442024-04-0273511Actual
19709431.002023-11-037314Actual
9326300.002023-01-017315Budget
17943102.002023-09-037346Actual
680122.002022-05-037356Actual
8442220.002022-12-047336Budget
739220.002022-05-037366Budget
1137343.002023-03-037373Actual
1445827.362023-05-0373612Actual
18596432.002023-10-037363Actual
11894110.002023-03-037356Budget
27861183.712024-06-0273113Actual
15648304.002023-07-047364Actual
502576.002022-09-037326Actual
22276220.782024-01-017368Actual
2457557.002022-07-047314Actual
6680220.002022-10-037368Budget
16117395.032023-07-047328Actual
3004947.572024-08-0273212Actual
8065500.002022-12-047314Budget
15741219.002023-07-047365Actual
28364195.002024-07-037346Actual
1889374.002023-10-037326Actual
8536120.002022-12-047356Budget
18058414.002023-09-037317Actual
33667437.002024-12-037363Actual
6430300.002022-10-037317Budget
2649990.122024-05-0273411Actual
13811191.002023-05-037316Actual
29251865.002024-08-027314Actual
20126301.002023-11-037367Actual
29789496.542024-08-027368Actual
21273246.542023-12-047368Actual
3519584.002025-01-017356Actual
34817546.002025-01-017363Actual
17121513.212023-08-037318Actual
880300.002022-05-037367Budget
11046300.002023-02-017318Budget
13022127.002023-04-037356Actual
37852219.912025-03-0373311Actual
15493790.002023-07-047313Actual
10676304.002023-02-017336Actual
16773332.002023-08-037365Actual
13162405.002023-04-037317Actual
2035851.822023-11-0373311Actual
2560523.102024-04-0273612Actual
25812562.002024-05-027314Actual
8594220.002022-12-047366Budget
37388203.002025-03-037316Actual
2095150.002023-12-047326Actual
18001158.002023-09-037366Actual
5492220.002022-09-037328Budget
31503815.002024-10-027314Actual
28894249.702024-07-0373112Actual
2053111.402023-11-0373212Actual
18179284.422023-09-037328Actual
3675769.912025-02-0173511Actual
8345300.002022-12-047316Budget
29902181.612024-08-0273311Actual
8204300.002022-12-047315Budget
2144022.042023-12-0473511Actual
30377642.002024-09-027314Actual
18151443.512023-09-037318Actual
741381.002022-11-037356Actual
2652615.652024-05-0273511Actual
11623300.002023-03-037365Budget
22243355.632024-01-017328Actual
1623724.162023-07-0473211Actual
22752205.002024-02-017364Actual
18773290.002023-10-037315Actual
11420400.002023-03-037314Budget
9384291.002023-01-017365Actual
913947.002023-01-017373Actual
3449120.002022-08-037363Budget
3853251.002022-08-037316Actual
347300.002022-05-037315Budget
23134455.002024-02-017367Actual
2872187.992024-07-0373211Actual
14549471.002023-06-037363Actual
11750120.002023-03-037326Budget
10626101.002023-02-017326Actual
27363473.002024-06-027367Actual
10176220.002023-02-017363Budget
20774245.002023-12-047364Actual
15880.002022-05-037373Budget
34427199.702024-12-0373411Actual
1841386.932023-09-0373611Actual
2351215.652024-02-0173112Actual
801655.002022-12-047373Actual
30412591.002024-09-027364Actual
1865380.002023-10-037373Actual
20924181.002023-12-047316Actual
4370220.002022-08-037328Budget
6101220.002022-10-037316Budget
22122429.002024-01-017317Actual
34226692.002024-12-037318Actual
38144346.872025-03-0373213Actual
37585582.002025-03-037317Actual
28283286.002024-07-037316Actual
37997182.682025-03-0373112Actual
3220773.102024-10-0273511Actual
5493266.242022-09-037328Actual
2765073.102024-06-0273511Actual
12974220.002023-04-037346Budget
24223395.032024-03-027328Actual
3790640.122025-03-0373511Actual
2875198.002022-07-047346Actual
17917230.002023-09-037336Actual
35526146.512025-01-0173211Actual
3100173.102024-09-0273211Actual
7144354.002022-11-037365Actual
965463.002023-01-017356Actual
34400175.232024-12-0373311Actual
2921120.002022-07-047356Budget
7739195.022022-11-037328Actual
7939120.002022-12-047363Budget
1829823.102023-09-0373211Actual
32868240.002024-11-027336Actual
1472362.002022-06-037315Actual
1757237.002022-06-037346Actual
6351131.002022-10-037366Actual
2147494.382023-12-0473611Actual
5445400.002022-09-037318Budget
12282220.782023-03-037368Actual
1189363.002023-03-037356Actual
255738.212024-04-0273212Actual
26920185.002024-06-027373Actual
20866361.002023-12-047365Actual
31920514.002024-10-027367Actual
11624280.002023-03-037365Actual
13866158.002023-05-037336Actual
9186357.002023-01-017314Actual
6198220.002022-10-037336Budget
2354422.042024-02-0173612Actual
7738220.002022-11-037328Budget
26324399.572024-05-027328Actual
4897300.002022-09-037365Budget
6492354.002022-10-037367Actual
7366237.002022-11-037346Actual
12031400.002023-03-037317Budget
2987573.102024-08-0273211Actual
21980222.002024-01-017336Actual
3386220.002022-08-037313Budget
32627741.002024-11-027314Actual
37495128.002025-03-037356Actual
5305270.002022-09-037317Actual
23254364.722024-02-017368Actual
1837925.232023-09-0373511Actual
9463300.002023-01-017316Budget
14668235.002023-06-037364Actual
4976218.002022-09-037316Actual
34902702.002025-01-017314Actual
24751380.002024-04-027314Actual
34666274.942024-12-0373113Actual
38267482.002025-04-037363Actual
5024110.002022-09-037326Budget
7690300.002022-11-037318Budget
32298180.552024-10-0273112Actual
37469145.002025-03-037346Actual
31829171.002024-10-027366Actual
14926106.002023-06-037356Actual
26357523.822024-05-027368Actual

Generated 2025-06-02 12:15:25.575 UTC