[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 896  >   

527 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38480395.002025-04-027365Actual
2610972.002024-05-017356Actual
9326300.002022-12-317315Budget
25907369.002024-05-017315Actual
8595224.002022-12-037366Actual
1953323.102023-10-0273612Actual
22389102.892023-12-3173311Actual
1484683.002023-06-027326Actual
7143300.002022-11-027365Budget
6571655.642022-10-027318Actual
21413100.762023-12-0373411Actual
2254032.672023-12-3173612Actual
3637300.002022-08-027364Budget
16031429.002023-07-037367Actual
32953202.002024-11-017366Actual
3905741.192025-04-0273511Actual
23849236.002024-03-017365Actual
2731213.002022-07-037316Actual
6945500.002022-11-027314Budget
8735300.002022-12-037367Budget
1490085.002023-06-027346Actual
31538414.002024-10-017364Actual
27040556.002024-06-017315Actual
22632416.002024-01-317363Actual
1865220.002022-06-027366Budget
34254520.792024-12-027328Actual
33632778.002024-12-027313Actual
1757237.002022-06-027346Actual
33879547.002024-12-027365Actual
37237608.002025-03-027364Actual
4836332.002022-09-027315Actual
6022345.002022-10-027365Actual
11562322.002023-03-027315Actual
26828527.002024-06-017313Actual
2369396.002024-03-017373Actual
2661924.162024-05-0173112Actual
3774300.002022-08-027365Budget
27623206.082024-06-0173411Actual
34874158.002024-12-317373Actual
26948912.002024-06-017314Actual
12751300.002023-04-027365Budget
3292099.002024-11-017356Actual
960300.002022-05-027318Budget
2144022.042023-12-0373511Actual
23636432.002024-03-017363Actual
2652615.652024-05-0173511Actual
36908315.662025-01-3173612Actual
13751288.002023-05-027365Actual
38735520.002025-04-027317Actual
35817146.872024-12-3173113Actual
4244300.002022-08-027367Budget
12831220.002023-04-027316Budget
1847116.722023-09-0273112Actual
2138683.742023-12-0373311Actual
27861183.712024-06-0173113Actual
8203353.002022-12-037315Actual
19894137.002023-11-027316Actual
32542355.002024-11-017363Actual
18212366.242023-09-027368Actual
8065500.002022-12-037314Budget
3249207.152022-07-037328Actual
21005144.002023-12-037346Actual
25812562.002024-05-017314Actual
17028421.002023-08-027317Actual
38267482.002025-04-027363Actual
15016592.002023-06-027317Actual
30083291.192024-08-0173612Actual
53796.002022-05-027326Actual
2872187.992024-07-0273211Actual
36238263.002025-01-317316Actual
1528459.272023-06-0273311Actual
14761226.002023-06-027365Actual
11095220.782023-01-317328Actual
7223300.002022-11-027316Budget
5444496.542022-09-027318Actual
34725338.102024-12-0273613Actual
2501782.002024-04-017346Actual
961535.942022-05-027318Actual
33130399.572024-11-017328Actual
11235300.002023-03-027313Budget
13594166.002023-05-027373Actual
2003345.002022-06-027367Actual
9001300.002022-12-317313Budget
16560390.002023-08-027363Actual
36847177.362025-01-3173112Actual
18561644.002023-10-027313Actual
26083122.002024-05-017346Actual
14227108.212023-05-0273111Actual
29929162.462024-08-0173411Actual
739220.002022-05-027366Budget
17592414.002023-09-027363Actual
9384291.002022-12-317365Actual
11624280.002023-03-027365Actual
2472383.002024-04-017373Actual
19975103.002023-11-027346Actual
12830223.002023-04-027316Actual
28390112.002024-07-027356Actual
174428.212023-08-0273112Actual
10117236.002023-01-317313Actual
7611364.002022-11-027367Actual
4371325.332022-08-027328Actual
1947511.402023-10-0273112Actual
4508220.002022-09-027313Budget
31089234.812024-09-0173611Actual
17121513.212023-08-027318Actual
3626562.002025-01-317326Actual
23312139.062024-01-3173111Actual
4835300.002022-09-027315Budget
35640203.952024-12-3173611Actual
11421529.002023-03-027314Actual
1460672.002023-06-027373Actual
9463300.002022-12-317316Budget
32126116.722024-10-0173211Actual
26417151.832024-05-0173111Actual
11047585.942023-01-317318Actual
34133861.002024-12-027317Actual
37202585.002025-03-027314Actual
2033135.872023-11-0273211Actual
3996220.002022-08-027346Budget
9186357.002022-12-317314Actual
5073220.002022-09-027336Budget
27803298.642024-06-0173612Actual
1938445.442023-10-0273511Actual
33667437.002024-12-027363Actual
22243355.632023-12-317328Actual
24223395.032024-03-017328Actual
38593248.002025-04-027336Actual
2593300.002022-07-037315Budget
24666377.002024-04-017363Actual
30292355.002024-09-017363Actual
10769110.002023-01-317356Budget
37739631.402025-03-027368Actual
8736300.002022-12-037367Actual
5305270.002022-09-027317Actual
4568137.002022-09-027363Actual
3687549.702025-01-3173212Actual
30141183.712024-08-0173113Actual
38117260.912025-03-0273113Actual
17711281.002023-09-027364Actual
15906127.002023-07-037356Actual
34044132.002024-12-027356Actual
28423209.002024-07-027366Actual
6618252.602022-10-027328Actual
24991162.002024-04-017336Actual
13918102.002023-05-027356Actual
23134455.002024-01-317367Actual
1865380.002023-10-027373Actual
31267132.832024-09-0173113Actual
39030260.342025-04-0273411Actual
5120220.002022-09-027346Budget
9462274.002022-12-317316Actual
4898245.002022-09-027365Actual
27921466.172024-06-0173613Actual
965463.002022-12-317356Actual
8392111.002022-12-037326Actual
38976151.832025-04-0273211Actual
2342125.232024-01-3173511Actual
21061127.002023-12-037366Actual
6759338.002022-11-027313Actual
1440016.722023-05-0273112Actual
78151.002022-05-027363Actual
23988109.002024-03-017346Actual
7084300.002022-11-027315Budget
31796124.002024-10-017356Actual
4430220.002022-08-027368Budget
18947118.002023-10-027346Actual
689670.002022-11-027373Budget
1148300.002022-06-027313Budget
32298180.552024-10-0173112Actual
20212414.732023-11-027328Actual
39149214.592025-04-0273112Actual
11483374.002023-03-027364Actual
1850432.672023-09-0273612Actual
10627120.002023-01-317326Budget
21833365.002023-12-317315Actual
1207220.002022-06-027363Budget
8863220.782022-12-037328Actual
1333572.002022-06-027314Actual
32098302.892024-10-0173111Actual
6100189.002022-10-027316Actual
633157.002022-05-027346Actual
12221120.002023-03-027328Budget
2071196.002023-12-037373Actual
25076180.002024-04-017366Actual
32599146.002024-11-017373Actual
819400.002022-05-027317Budget
20303169.912023-11-0273111Actual
10578223.002023-01-317316Actual
21273246.542023-12-037368Actual
1392312.002022-06-027364Actual
7612300.002022-11-027367Budget
2004300.002022-06-027367Budget
17769263.002023-09-027315Actual
19097442.002023-10-027367Actual
6492354.002022-10-027367Actual
31978910.192024-10-017318Actual
34076154.002024-12-027366Actual
6021300.002022-10-027365Budget
1693893.002023-08-027356Actual
37797260.342025-03-0273111Actual
2083457.152022-06-027318Actual
1250065.002023-04-027373Actual
4976218.002022-09-027316Actual
2334063.532024-01-3173211Actual
10302400.002023-01-317314Budget
18715251.002023-10-027364Actual
36993310.032025-01-3173213Actual
31475146.002024-10-017373Actual
12032270.002023-03-027317Actual
33396149.702024-11-0173112Actual
12173300.002023-03-027318Budget
27421937.462024-06-017318Actual
24314122.042024-03-0173111Actual
17384129.482023-08-0273611Actual
19624486.002023-11-027363Actual
7938161.002022-12-037363Actual
32417308.282024-10-0173213Actual
30505450.002024-09-017365Actual
1612220.002022-06-027316Budget
9653120.002022-12-317356Budget
11623300.002023-03-027365Budget
18093301.002023-09-027367Actual
12361272.002023-04-027313Actual
15229126.292023-06-0273111Actual
79220.002022-05-027363Budget
37879167.782025-03-0273411Actual
4243300.002022-08-027367Actual
25784121.002024-05-017373Actual
2442324.162024-03-0173511Actual
7939120.002022-12-037363Budget
11234304.002023-03-027313Actual
913947.002022-12-317373Actual
31418355.002024-10-017363Actual
7690300.002022-11-027318Budget
9560220.002022-12-317336Budget
23220292.002024-01-317328Actual
33992221.002024-12-027336Actual
17677428.002023-09-027314Actual
6680220.002022-10-027368Budget
5881300.002022-10-027364Budget
37997182.682025-03-0273112Actual
31028200.762024-09-0173311Actual
1660100.002022-06-027326Budget
23099468.002024-01-317317Actual
3741592.002025-03-027326Actual
30618188.002024-09-017336Actual
2050411.402023-11-0273112Actual
32813225.002024-11-017316Actual
2351215.652024-01-3173112Actual
25133499.002024-04-017317Actual
23962162.002024-03-017336Actual
1531197.572023-06-0273411Actual
28693311.402024-07-0273111Actual
35698186.932024-12-3173112Actual
2554616.722024-04-0173112Actual
24256343.512024-03-017368Actual
9976220.002022-12-317328Budget
23907234.002024-03-017316Actual
22689150.002024-01-317373Actual
13866158.002023-05-027336Actual
13351245.032023-04-027328Actual
11094120.002023-01-317328Budget
37388203.002025-03-027316Actual
37174137.002025-03-027373Actual
28013478.002024-07-027363Actual
8345300.002022-12-037316Budget
1540314.592023-06-0273112Actual
17241100.762023-08-0273111Actual
6429325.002022-10-027317Actual
34488293.322024-12-0273611Actual
28894249.702024-07-0273112Actual
36730167.782025-01-3173411Actual
13716365.002023-05-027315Actual
10363400.002023-01-317364Budget
1829823.102023-09-0273211Actual
2436963.532024-03-0173311Actual
7691442.002022-11-027318Actual
679120.002022-05-027356Budget
18921169.002023-10-027336Actual
5024110.002022-09-027326Budget
20924181.002023-12-037316Actual
6679292.002022-10-027368Actual
36145649.002025-01-317315Actual
5633272.002022-10-027313Actual
29223158.002024-08-017373Actual
1750028.422023-08-0273612Actual
25254305.632024-04-017328Actual
29847311.402024-08-0173111Actual
5227153.002022-09-027366Actual
632220.002022-05-027346Budget
19801429.002023-11-027315Actual
28070141.002024-07-027373Actual
16738386.002023-08-027315Actual
33458343.322024-11-0173612Actual
1764996.002023-09-027373Actual
22334105.022023-12-3173111Actual
11952218.002023-03-027366Actual
2540173.102024-04-0173311Actual
12611364.002023-04-027364Actual
31294238.102024-09-0173213Actual
10499364.002023-01-317365Actual
3574400.002022-08-027314Budget
9850202.002022-12-317367Actual
14282102.892023-05-0273311Actual
27978536.002024-07-027313Actual
10722220.002023-01-317346Budget
10037120.002022-12-317368Budget
30881355.632024-09-017328Actual
5121161.002022-09-027346Actual
37705582.912025-03-027328Actual
32755593.002024-11-017365Actual
29166450.002024-08-017363Actual
7366237.002022-11-027346Actual
5493266.242022-09-027328Actual
10579220.002023-01-317316Budget
13350120.002023-04-027328Budget
1425528.422023-05-0273211Actual
18001158.002023-09-027366Actual
25847307.002024-05-017364Actual
2892244.382024-07-0273212Actual
24195655.642024-03-017318Actual
2095150.002023-12-037326Actual
34902702.002024-12-317314Actual
19005142.002023-10-027366Actual
166166.002022-06-027326Actual
12879120.002023-04-027326Budget
2827300.002022-07-037336Budget
32627741.002024-11-017314Actual
614894.002022-10-027326Actual
10676304.002023-01-317336Actual
19155714.732023-10-027318Actual
2514234.002022-07-037364Actual
34817546.002024-12-317363Actual
20091457.002023-11-027317Actual
9060161.002022-12-317363Actual
2504374.002024-04-017356Actual
10626101.002023-01-317326Actual
35285520.002024-12-317317Actual
13811191.002023-05-027316Actual
14959135.002023-06-027366Actual
36648389.062025-01-3173111Actual
17804302.002023-09-027365Actual
10828220.002023-01-317366Budget
12093236.002023-03-027367Actual
34018175.002024-12-027346Actual
29131722.002024-08-017313Actual
19743223.002023-11-027364Actual
1930318.842023-10-0273211Actual
2828313.002022-07-037336Actual
12752249.002023-04-027365Actual
8535148.002022-12-037356Actual
1525723.102023-06-0273211Actual
9929514.732022-12-317318Actual
12927300.002023-04-027336Budget
6758300.002022-11-027313Budget
8814510.182022-12-037318Actual
9510120.002022-12-317326Budget
3387203.002022-08-027313Actual
14874234.002023-06-027336Actual
20739367.002023-12-037314Actual
33516192.482024-11-0173113Actual
12281220.002023-03-027368Budget
14105496.542023-05-027318Actual
21980222.002023-12-317336Actual
26711132.832024-05-0173113Actual
1543624.162023-06-0273612Actual
14668235.002023-06-027364Actual
27363473.002024-06-017367Actual
13412220.002023-04-027368Budget
14634307.002023-06-027314Actual
4977220.002022-09-027316Budget
26863497.002024-06-017363Actual
3220773.102024-10-0173511Actual
20654397.002023-12-037363Actual
38059365.662025-03-0273612Actual
4756270.002022-09-027364Actual
11894110.002023-03-027356Budget
9187500.002022-12-317314Budget
3950182.002022-08-027336Actual
29902181.612024-08-0173311Actual
24631702.002024-04-017313Actual
3100173.102024-09-0173211Actual
31631532.002024-10-017365Actual
18151443.512023-09-027318Actual
629198.002022-10-027356Actual
24936152.002024-04-017316Actual
4569120.002022-09-027363Budget
10908400.002023-01-317317Budget
21239335.942023-12-037328Actual
1726956.082023-08-0273211Actual
36966246.872025-01-3173113Actual
32332274.172024-10-0173612Actual
8442220.002022-12-037336Budget
2542864.592024-04-0173411Actual
30795421.002024-09-017367Actual
32868240.002024-11-017336Actual
19590760.002023-11-027313Actual
348301.002022-05-027315Actual
26201780.002024-05-017317Actual
8488198.002022-12-037346Actual
35934778.002025-01-317313Actual
22810290.002024-01-317315Actual
23254364.722024-01-317368Actual
11561400.002023-03-027315Budget
2330159.002022-07-037363Actual
2082300.002022-06-027318Budget
7552494.002022-11-027317Actual
6149110.002022-10-027326Budget
35030399.002024-12-317365Actual
365281020.802025-01-317318Actual
10303386.002023-01-317314Actual
10442400.002023-01-317315Budget
1643711.402023-07-0373212Actual
11295166.002023-03-027363Actual
9246300.002022-12-317364Budget
17943102.002023-09-027346Actual
9000222.002022-12-317313Actual
577286.002022-10-027373Actual
29634861.002024-08-017317Actual
20126301.002023-11-027367Actual
3917794.382025-04-0273212Actual
13411276.842023-04-027368Actual
25226542.002024-04-017318Actual
2192220.002022-06-027368Budget
10675300.002023-01-317336Budget
2545545.442024-04-0173511Actual
16645317.002023-08-027314Actual
35553178.422024-12-3173311Actual
2153220.972023-12-0373112Actual
2777037.992024-06-0173212Actual
15939118.002023-07-037366Actual
3715300.002022-08-027315Budget
2156517.782023-12-0373612Actual
12974220.002023-04-027346Budget
19709431.002023-11-027314Actual
6819135.002022-11-027363Actual
31503815.002024-10-017314Actual
31326366.172024-09-0173613Actual
9977305.632022-12-317328Actual
5773110.002022-10-027373Budget
20774245.002023-12-037364Actual
34995527.002024-12-317315Actual
2298382.002024-01-317346Actual
1837925.232023-09-0273511Actual
27212160.002024-06-017346Actual
1008220.002022-05-027328Budget
30412591.002024-09-017364Actual
2981220.002022-07-037366Budget
2038569.912023-11-0273411Actual
34608310.342024-12-0273612Actual
12610400.002023-04-027364Budget
9247384.002022-12-317364Actual
27328640.002024-06-017317Actual
2831066.002024-07-027326Actual
3448161.002022-08-027363Actual
2778100.002022-07-037326Budget
1889374.002023-10-027326Actual
31689266.002024-10-017316Actual
19275122.042023-10-0273111Actual
4184364.002022-08-027317Actual
879300.002022-05-027367Actual
8673400.002022-12-037317Budget
3342439.062024-11-0173212Actual
1534300.002022-06-027365Budget
32240253.962024-10-0173611Actual
21211779.882023-12-037318Actual
1841386.932023-09-0273611Actual
1471300.002022-06-027315Budget
15996421.002023-07-037317Actual
39091242.252025-04-0273611Actual
4695483.002022-09-027314Actual
277966.002022-07-037326Actual
25488114.592024-04-0173611Actual
15137252.602023-06-027328Actual
4694400.002022-09-027314Budget
10177141.002023-01-317363Actual
13656304.002023-05-027364Actual
24878272.002024-04-017365Actual
1206203.002022-06-027363Actual
13303300.002023-04-027318Budget
31886795.002024-10-017317Actual
2035851.822023-11-0273311Actual
36025132.002025-01-317373Actual
16352102.892023-07-0373611Actual
37443312.002025-03-027336Actual
24046166.002024-03-017366Actual
2980243.002022-07-037366Actual
22449120.972023-12-3173611Actual
207486.002022-05-027314Actual
1383855.002023-05-027326Actual
1933056.082023-10-0273311Actual
11953220.002023-03-027366Budget
3307213.212022-07-037368Actual
4646110.002022-09-027373Budget
21656364.002023-12-317363Actual
20866361.002023-12-037365Actual
7551400.002022-11-027317Budget
17063353.002023-08-027367Actual
13535443.002023-05-027363Actual
3121282.002022-07-037367Actual
28573738.972024-07-027318Actual
38538266.002025-04-027316Actual
128480.002022-06-027373Budget
35580178.422024-12-3173411Actual
10116300.002023-01-317313Budget
26142125.002024-05-017366Actual
26920185.002024-06-017373Actual
3773301.002022-08-027365Actual
2647295.442024-05-0173311Actual
34574111.402024-12-0273212Actual
22902152.002024-01-317316Actual
7083273.002022-11-027315Actual
11703270.002023-03-027316Actual
31055184.812024-09-0173411Actual
34937591.002024-12-317364Actual
2651291.002022-07-037365Actual
1788955.002023-09-027326Actual
29727896.552024-08-017318Actual
18681319.002023-10-027314Actual
8674332.002022-12-037317Actual
9711148.002022-12-317366Actual
24785229.002024-04-017364Actual
35088162.002024-12-317316Actual
14549471.002023-06-027363Actual
13083220.002023-04-027366Budget
3059400.002022-07-037317Budget
33787624.002024-12-027364Actual

Generated 2025-06-01 14:59:39.920 UTC