[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 437   

666 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23312139.062023-07-1573111Actual
24785229.002023-09-147364Actual
12611364.002022-09-147364Actual
7939120.002022-05-177363Budget
3996220.002022-01-147346Budget
34725338.102024-05-1673613Actual
38232579.002024-09-147313Actual
28390112.002023-12-157356Actual
31267132.832024-02-1473113Actual
1531197.572022-11-1473411Actual
2457557.002021-12-157314Actual
32599146.002024-04-157373Actual
2647295.442023-10-1473311Actual
9462274.002022-06-147316Actual
3773301.002022-01-147365Actual
2980243.002021-12-157366Actual
3790640.122024-08-1473511Actual
9849300.002022-06-147367Budget
17557603.002023-02-147313Actual
16912126.002023-01-147346Actual
739220.002021-10-147366Budget
1430975.232022-10-1473411Actual
7367220.002022-04-167346Budget
36025132.002024-07-157373Actual
2082300.002021-11-147318Budget
2033135.872023-04-1673211Actual
6571655.642022-03-167318Actual
20303169.912023-04-1673111Actual
2241697.572023-06-1473411Actual
11623300.002022-08-147365Budget
26738297.752023-10-1473213Actual
37174137.002024-08-147373Actual
35228210.002024-06-147366Actual
14227108.212022-10-1473111Actual
22752205.002023-07-157364Actual
2044694.382023-04-1673611Actual
2922108.002021-12-157356Actual
22215620.792023-06-147318Actual
32755593.002024-04-157365Actual
3741592.002024-08-147326Actual
30200366.172024-01-1473613Actual
28748216.722023-12-1573311Actual
5306300.002022-02-147317Budget
27888424.072023-11-1473213Actual
3687549.702024-07-1573212Actual
9560220.002022-06-147336Budget
7143300.002022-04-167365Budget
206500.002021-10-147314Budget
32953202.002024-04-157366Actual
1250065.002022-09-147373Actual
2271272.002021-12-157313Actual
19097442.002023-03-167367Actual
8922120.002022-05-177368Budget
19681208.002023-04-167373Actual
26236577.002023-10-147367Actual
1206203.002021-11-147363Actual
36590510.182024-07-157368Actual
15493790.002022-12-157313Actual
14282102.892022-10-1473311Actual
20034148.002023-04-167366Actual
8393120.002022-05-177326Budget
31920514.002024-03-157367Actual
8921166.242022-05-177368Actual
9789400.002022-06-147317Budget
365281020.802024-07-157318Actual
24195655.642023-08-147318Actual
3715300.002022-01-147315Budget
8392111.002022-05-177326Actual
1788955.002023-02-147326Actual
1865220.002021-11-147366Budget
26417151.832023-10-1473111Actual
17063353.002023-01-147367Actual
2254032.672023-06-1473612Actual
1137280.002022-08-147373Budget
13751288.002022-10-147365Actual
1393300.002021-11-147364Budget
5960300.002022-03-167315Budget
913947.002022-06-147373Actual
25226542.002023-09-147318Actual
37879167.782024-08-1473411Actual
24256343.512023-08-147368Actual
15799158.002022-12-157316Actual
5492220.002022-02-147328Budget
2050411.402023-04-1673112Actual
36238263.002024-07-157316Actual
34400175.232024-05-1673311Actual
21980222.002023-06-147336Actual
23601707.002023-08-147313Actual
10303386.002022-07-157314Actual
20832351.002023-05-177315Actual
36993310.032024-07-1573213Actual
31978910.192024-03-157318Actual
9186357.002022-06-147314Actual
25847307.002023-10-147364Actual
14926106.002022-11-147356Actual
4184364.002022-01-147317Actual
2545545.442023-09-1473511Actual
12974220.002022-09-147346Budget
10723153.002022-07-157346Actual
308531182.922024-02-147318Actual
24137339.002023-08-147367Actual
586281.002021-10-147336Actual
20774245.002023-05-177364Actual
33222422.042024-04-1573111Actual
30168310.032024-01-1473213Actual
27328640.002023-11-147317Actual
2921120.002021-12-157356Budget
689753.002022-04-167373Actual
10579220.002022-07-157316Budget
12751300.002022-09-147365Budget
29755399.572024-01-147328Actual
18058414.002023-02-147317Actual
11235300.002022-08-147313Budget
2138683.742023-05-1773311Actual
29544102.002024-01-147356Actual
11750120.002022-08-147326Budget
4756270.002022-02-147364Actual
31326366.172024-02-1473613Actual
23192514.732023-07-157318Actual
18773290.002023-03-167315Actual
2439683.742023-08-1473411Actual
8673400.002022-05-177317Budget
4509229.002022-02-147313Actual
9325322.002022-06-147315Actual
26002117.002023-10-147316Actual
12360300.002022-09-147313Budget
2723893.002023-11-147356Actual
28013478.002023-12-157363Actual
8442220.002022-05-177336Budget
15939118.002022-12-157366Actual
24014104.002023-08-147356Actual
23814298.002023-08-147315Actual
8489220.002022-05-177346Budget
26560103.952023-10-1473611Actual
25346122.042023-09-1473111Actual
689670.002022-04-167373Budget
2035851.822023-04-1673311Actual
9001300.002022-06-147313Budget
266263.002021-10-147364Actual
22717395.002023-07-157314Actual
8814510.182022-05-177318Actual
29518151.002024-01-147346Actual
2831066.002023-12-157326Actual
13412220.002022-09-147368Budget
6944514.002022-04-167314Actual
6245153.002022-03-167346Actual
2649990.122023-10-1473411Actual
31383794.002024-03-157313Actual
1008220.002021-10-147328Budget
31055184.812024-02-1473411Actual
1832568.852023-02-1473311Actual
8124300.002022-05-177364Budget
27541350.772023-11-1473111Actual
11624280.002022-08-147365Actual
2610972.002023-10-147356Actual
3997152.002022-01-147346Actual
2191284.422021-11-147368Actual
19005142.002023-03-167366Actual
2135977.362023-05-1773211Actual
5821400.002022-03-167314Budget
2778100.002021-12-157326Budget
1735017.782023-01-1473511Actual
1947511.402023-03-1673112Actual
11294220.002022-08-147363Budget
19709431.002023-04-167314Actual
7144354.002022-04-167365Actual
10038257.152022-06-147368Actual
38144346.872024-08-1473213Actual
1623724.162022-12-1573211Actual
33992221.002024-05-167336Actual
35320473.002024-06-147367Actual
35968456.002024-07-157363Actual
30881355.632024-02-147328Actual
8594220.002022-05-177366Budget
4695483.002022-02-147314Actual
1756220.002021-11-147346Budget
35406428.362024-06-147328Actual
10968300.002022-07-157367Budget
1841386.932023-02-1473611Actual
24878272.002023-09-147365Actual
3675769.912024-07-1573511Actual
8441245.002022-05-177336Actual
20091457.002023-04-167317Actual
38352617.002024-09-147314Actual
5444496.542022-02-147318Actual
27449457.152023-11-147328Actual
12032270.002022-08-147317Actual
960300.002021-10-147318Budget
1850432.672023-02-1473612Actual
14010520.002022-10-147317Actual
348301.002021-10-147315Actual
10676304.002022-07-157336Actual
15345108.212022-11-1473611Actual
1025480.002022-07-157373Budget
11234304.002022-08-147313Actual
10177141.002022-07-157363Actual
10627120.002022-07-157326Budget
30795421.002024-02-147367Actual
9000222.002022-06-147313Actual
8536120.002022-05-177356Budget
10967374.002022-07-157367Actual
30563208.002024-02-147316Actual
21118455.002023-05-177317Actual
21211779.882023-05-177318Actual
2156517.782023-05-1773612Actual
24991162.002023-09-147336Actual
4508220.002022-02-147313Budget
19894137.002023-04-167316Actual
7472157.002022-04-167366Actual
5121161.002022-02-147346Actual
6197254.002022-03-167336Actual
36378137.002024-07-157366Actual
1943400.002021-11-147317Budget
632220.002021-10-147346Budget
10829171.002022-07-157366Actual
29437182.002024-01-147316Actual
21061127.002023-05-177366Actual
31418355.002024-03-157363Actual
15741219.002022-12-157365Actual
12752249.002022-09-147365Actual
38976151.832024-09-1473211Actual
9710220.002022-06-147366Budget
37330471.002024-08-147365Actual
6244220.002022-03-167346Budget
30292355.002024-02-147363Actual
31475146.002024-03-157373Actual
1864172.002021-11-147366Actual
2652300.002021-12-157365Budget
6198220.002022-03-167336Budget
741381.002022-04-167356Actual
23849236.002023-08-147365Actual
20654397.002023-05-177363Actual
2171391.002023-06-147373Actual
13223236.002022-09-147367Actual
34666274.942024-05-1673113Actual
19975103.002023-04-167346Actual
12975165.002022-09-147346Actual
9510120.002022-06-147326Budget
10907377.002022-07-157317Actual
38565102.002024-09-147326Actual
1865380.002023-03-167373Actual
33164425.332024-04-157368Actual
3575443.002022-01-147314Actual
11703270.002022-08-147316Actual
24103436.002023-08-147317Actual
5694120.002022-03-167363Budget
31744208.002024-03-157336Actual
29492240.002024-01-147336Actual
3949220.002022-01-147336Budget
4244300.002022-01-147367Budget
23454133.742023-07-1573611Actual
965463.002022-06-147356Actual
2130220.002021-11-147328Budget
38117260.912024-08-1473113Actual
21413100.762023-05-1773411Actual
11561400.002022-08-147315Budget
1950210.332023-03-1673212Actual
18001158.002023-02-147366Actual
1930318.842023-03-1673211Actual
34168514.002024-05-167367Actual
5880249.002022-03-167364Actual
15648304.002022-12-157364Actual
28635523.822023-12-157368Actual
35143293.002024-06-147336Actual
17943102.002023-02-147346Actual
29286486.002024-01-147364Actual
15880103.002022-12-157346Actual
34693238.102024-05-1673213Actual
21239335.942023-05-177328Actual
3386220.002022-01-147313Budget
3284078.002024-04-157326Actual
21775257.002023-06-147364Actual
2661924.162023-10-1473112Actual
17384129.482023-01-1473611Actual
2501782.002023-09-147346Actual
37797260.342024-08-1473111Actual
5073220.002022-02-147336Budget
913870.002022-06-147373Budget
35580178.422024-06-1473411Actual
404485.002022-01-147356Actual
13656304.002022-10-147364Actual
12094300.002022-08-147367Budget
2056231.612023-04-1673612Actual
34937591.002024-06-147364Actual
2987573.102024-01-1473211Actual
3200300.002021-12-157318Budget
32542355.002024-04-157363Actual
3852220.002022-01-147316Budget
1732378.422023-01-1473411Actual
7611364.002022-04-167367Actual
4569120.002022-02-147363Budget
128546.002021-11-147373Actual
33458343.322024-04-1573612Actual
9559237.002022-06-147336Actual
3636273.002022-01-147364Actual
2131292.002021-11-147328Actual
1471300.002021-11-147315Budget
22389102.892023-06-1473311Actual
488220.002021-10-147316Budget
3832498.002024-09-147373Actual
1953323.102023-03-1673612Actual
32868240.002024-04-157336Actual
10675300.002022-07-157336Budget
38856355.632024-09-147328Actual
5959353.002022-03-167315Actual
2515300.002021-12-157364Budget
13224300.002022-09-147367Budget
23907234.002023-08-147316Actual
14133316.242022-10-147328Actual
5074213.002022-02-147336Actual
819400.002021-10-147317Budget
629198.002022-03-167356Actual
4568137.002022-02-147363Actual
25942400.002023-10-147365Actual
10362234.002022-07-157364Actual
4105220.002022-01-147366Budget
34488293.322024-05-1673611Actual
2540173.102023-09-1473311Actual
10441416.002022-07-157315Actual
3950182.002022-01-147336Actual
37237608.002024-08-147364Actual
26083122.002023-10-147346Actual
3220773.102024-03-1573511Actual
16773332.002023-01-147365Actual
8064546.002022-05-177314Actual
1729681.612023-01-1473311Actual
39269232.842024-09-1473113Actual
37528208.002024-08-147366Actual
6429325.002022-03-167317Actual
17592414.002023-02-147363Actual
25784121.002023-10-147373Actual
6819135.002022-04-167363Actual
1025562.002022-07-157373Actual
32006399.572024-03-157328Actual
10117236.002022-07-157313Actual
34345410.342024-05-1673111Actual
7879300.002022-05-177313Budget
26296828.372023-10-147318Actual
6618252.602022-03-167328Actual
28225471.002023-12-157365Actual
16831216.002023-01-147316Actual
39211388.002024-09-1473612Actual
1490085.002022-11-147346Actual
7083273.002022-04-167315Actual
7270120.002022-04-167326Budget
33937240.002024-05-167316Actual
38948369.912024-09-1473111Actual
7612300.002022-04-167367Budget
1693893.002023-01-147356Actual
28283286.002023-12-157316Actual
12281220.002022-08-147368Budget
3774300.002022-01-147365Budget
10828220.002022-07-157366Budget
31829171.002024-03-157366Actual
23636432.002023-08-147363Actual
16645317.002023-01-147314Actual
240968.002021-12-157373Actual
16617161.002023-01-147373Actual
8815300.002022-05-177318Budget
78151.002021-10-147363Actual
5632220.002022-03-167313Budget
28693311.402023-12-1573111Actual
8674332.002022-05-177317Actual
1889374.002023-03-167326Actual
2153220.972023-05-1773112Actual
3782553.952024-08-1473211Actual
26771329.332023-10-1473613Actual
28601482.912023-12-157328Actual
17677428.002023-02-147314Actual
25076180.002023-09-147366Actual
7084300.002022-04-167315Budget
3917794.382024-09-1473212Actual
2095150.002023-05-177326Actual
10908400.002022-07-157317Budget
29902181.612024-01-1473311Actual
1149286.002021-11-147313Actual
12220207.152022-08-147328Actual
38059365.662024-08-1473612Actual
2880239.062023-12-1573511Actual
1582630.002022-12-157326Actual
2436963.532023-08-1473311Actual
3292099.002024-04-157356Actual
1933056.082023-03-1673311Actual
207486.002021-10-147314Actual
38619130.002024-09-147346Actual
2195262.002023-06-147326Actual
3004947.572024-01-1473212Actual
33543338.102024-04-1573213Actual
36847177.362024-07-1573112Actual
20979209.002023-05-177336Actual
267300.002021-10-147364Budget
6679292.002022-03-167368Actual
26863497.002023-11-147363Actual
1440016.722022-10-1473112Actual
1750028.422023-01-1473612Actual
11799300.002022-08-147336Budget
10769110.002022-07-157356Budget
35088162.002024-06-147316Actual
22122429.002023-06-147317Actual
3307213.212021-12-157368Actual
28573738.972023-12-157318Actual
30141183.712024-01-1473113Actual
31631532.002024-03-157365Actual
12221120.002022-08-147328Budget
37082836.002024-08-147313Actual
10626101.002022-07-157326Actual
7004300.002022-04-167364Budget
2342125.232023-07-1573511Actual
347300.002021-10-147315Budget
36556449.572024-07-157328Actual
13594166.002022-10-147373Actual
29963260.342024-01-1473611Actual
2393439.002023-08-147326Actual
13892131.002022-10-147346Actual
29727896.552024-01-147318Actual
2053111.402023-04-1673212Actual
10578223.002022-07-157316Actual
5553220.002022-02-147368Budget
10176220.002022-07-157363Budget
37619452.002024-08-147367Actual
6758300.002022-04-167313Budget
4104216.002022-01-147366Actual
13535443.002022-10-147363Actual
27803298.642023-11-1473612Actual
7271131.002022-04-167326Actual
39329320.562024-09-1473613Actual
12830223.002022-09-147316Actual
2192220.002021-11-147368Budget
1829823.102023-02-1473211Actual
2715875.002023-11-147326Actual
29379380.002024-01-147365Actual
1631827.362022-12-1573511Actual
7223300.002022-04-167316Budget
9607220.002022-06-147346Budget
37495128.002024-08-147356Actual
28070141.002023-12-157373Actual
39296422.312024-09-1473213Actual
7320211.002022-04-167336Actual
2514234.002021-12-157364Actual
8204300.002022-05-177315Budget
32040473.822024-03-157368Actual
24843245.002023-09-147315Actual
1207220.002021-11-147363Budget
34546277.362024-05-1673112Actual
19624486.002023-04-167363Actual
11295166.002022-08-147363Actual
22157364.002023-06-147367Actual
36470490.002024-07-157367Actual
3171674.002024-03-157326Actual
38175369.682024-08-1473613Actual
3100173.102024-02-1473211Actual
24314122.042023-08-1473111Actual
27073334.002023-11-147365Actual
13411276.842022-09-147368Actual
29041520.562023-12-1573213Actual
13083220.002022-09-147366Budget
22276220.782023-06-147368Actual
6759338.002022-04-167313Actual
7938161.002022-05-177363Actual
26711132.832023-10-1473113Actual
13866158.002022-10-147336Actual
3308220.002021-12-157368Budget
11047585.942022-07-157318Actual
23134455.002023-07-157367Actual
2472383.002023-09-147373Actual
8862220.002022-05-177328Budget
18093301.002023-02-147367Actual
33575397.752024-04-1573613Actual
10037120.002022-06-147368Budget
9463300.002022-06-147316Budget
27978536.002023-12-157313Actual
31028200.762024-02-1473311Actual
6492354.002022-03-167367Actual
1472362.002021-11-147315Actual
1643711.402022-12-1573212Actual
801655.002022-05-177373Actual
2071196.002023-05-177373Actual
36053963.002024-07-157314Actual
14105496.542022-10-147318Actual
5493266.242022-02-147328Actual
28775151.832023-12-1573411Actual
11155205.632022-07-157368Actual
12282220.782022-08-147368Actual
33787624.002024-05-167364Actual
2334063.532023-07-1573211Actual
28423209.002023-12-157366Actual
36345116.002024-07-157356Actual
25488114.592023-09-1473611Actual
34817546.002024-06-147363Actual
18270139.062023-02-1473111Actual
22449120.972023-06-1473611Actual
10363400.002022-07-157364Budget
3060429.002021-12-157317Actual
11482400.002022-08-147364Budget
19250.002021-10-147313Actual
8265300.002022-05-177365Actual
9606139.002022-06-147346Actual
37117556.002024-08-147363Actual
36180373.002024-07-157365Actual
11156220.002022-07-157368Budget
33044591.002024-04-157367Actual
2236281.612023-06-1473211Actual
18561644.002023-03-167313Actual
33667437.002024-05-167363Actual
36966246.872024-07-1573113Actual
36789260.342024-07-1573611Actual
30377642.002024-02-147314Actual
34226692.002024-05-167318Actual
6945500.002022-04-167314Budget
37202585.002024-08-147314Actual
32417308.282024-03-1573213Actual
3059081.002024-02-147326Actual
19417129.482023-03-1673611Actual
7691442.002022-04-167318Actual
4694400.002022-02-147314Budget
6430300.002022-03-167317Budget
31886795.002024-03-157317Actual
15528416.002022-12-157363Actual
36087625.002024-07-157364Actual
3248220.002021-12-157328Budget
19183390.482023-03-167328Actual
38480395.002024-09-147365Actual
38538266.002024-09-147316Actual
34902702.002024-06-147314Actual
17149245.032023-01-147328Actual
33102910.192024-04-157318Actual
13303300.002022-09-147318Budget
18300.002021-10-147313Budget
6149110.002022-03-167326Budget
12879120.002022-09-147326Budget
1534300.002021-11-147365Budget
2828313.002021-12-157336Actual
2554616.722023-09-1473112Actual
1392312.002021-11-147364Actual
37388203.002024-08-147316Actual
1709300.002021-11-147336Budget
10500300.002022-07-157365Budget
4323442.002022-01-147318Actual
9928300.002022-06-147318Budget
15880.002021-10-147373Budget
29577228.002024-01-147366Actual
39149214.592024-09-1473112Actual
128480.002021-11-147373Budget
29251865.002024-01-147314Actual
27363473.002023-11-147367Actual
20126301.002023-04-167367Actual
6491300.002022-03-167367Budget
36319214.002024-07-157346Actual
9653120.002022-06-147356Budget
19062414.002023-03-167317Actual
25812562.002023-10-147314Actual
26920185.002023-11-147373Actual
8125300.002022-05-177364Actual
1803120.002021-11-147356Budget
11846167.002022-08-147346Actual
28190501.002023-12-157315Actual
3396450.002024-05-167326Actual
1077088.002022-07-157356Actual
2451520.972023-08-1473112Actual
18947118.002023-03-167346Actual
2331220.002021-12-157363Budget
33879547.002024-05-167365Actual
1613196.002021-11-147316Actual
39030260.342024-09-1473411Actual
5168111.002022-02-147356Actual
11702220.002022-08-147316Budget
502576.002022-02-147326Actual
24457133.742023-08-1473611Actual
12549400.002022-09-147314Budget
2298382.002023-07-157346Actual
20739367.002023-05-177314Actual
16151366.242022-12-157368Actual
4977220.002022-02-147316Budget
34076154.002024-05-167366Actual
26142125.002023-10-147366Actual
35553178.422024-06-1473311Actual
1525723.102022-11-1473211Actual
27684181.612023-11-1473611Actual
27271210.002023-11-147366Actual
27131182.002023-11-147316Actual
31089234.812024-02-1473611Actual
6570400.002022-03-167318Budget
18866123.002023-03-167316Actual
13022127.002022-09-147356Actual
32153146.512024-03-1573311Actual
35498300.762024-06-1473111Actual
8266300.002022-05-177365Budget
13500760.002022-10-147313Actual
1992166.002023-04-167326Actual
29223158.002024-01-147373Actual
6021300.002022-03-167365Budget
7222266.002022-04-167316Actual
2147494.382023-05-1773611Actual
1148300.002021-11-147313Budget
21925162.002023-06-147316Actual
1434273.102022-10-1473611Actual
2442324.162023-08-1473511Actual
22632416.002023-07-157363Actual
2875198.002021-12-157346Actual
4370220.002022-01-147328Budget
25690585.002023-10-147313Actual
18681319.002023-03-167314Actual
33724185.002024-05-167373Actual
33845426.002024-05-167315Actual
3905741.192024-09-1473511Actual
2593300.002021-12-157315Budget
21622509.002023-06-147313Actual
23254364.722023-07-157368Actual
1009198.052021-10-147328Actual
19836234.002023-04-167365Actual
4429246.542022-01-147368Actual
6351131.002022-03-167366Actual
14549471.002022-11-147363Actual
22243355.632023-06-147328Actual
29669390.002024-01-147367Actual
39091242.252024-09-1473611Actual
5120220.002022-02-147346Budget
277966.002021-12-157326Actual
35440395.032024-06-147368Actual
34874158.002024-06-147373Actual
1897357.002023-03-167356Actual
13811191.002022-10-147316Actual
27040556.002023-11-147315Actual
30760604.002024-02-147317Actual
4243300.002022-01-147367Actual
2004300.002021-11-147367Budget
3900110.002022-01-147326Budget
32180134.802024-03-1573411Actual
614894.002022-03-167326Actual
15957.002021-10-147373Actual
22006157.002023-06-147346Actual
2369396.002023-08-147373Actual
32390171.432024-03-1573113Actual
2765073.102023-11-1473511Actual
1484683.002022-11-147326Actual
37469145.002024-08-147346Actual
28956300.762023-12-1573612Actual
20619721.002023-05-177313Actual
8863220.782022-05-177328Actual
2103198.002023-05-177356Actual
32813225.002024-04-157316Actual
38678221.002024-09-147366Actual
6619220.002022-03-167328Budget
38267482.002024-09-147363Actual
11800313.002022-08-147336Actual
20245461.702023-04-167368Actual
32240253.962024-03-1573611Actual
352774.002022-01-147373Actual
1425528.422022-10-1473211Actual
3122300.002021-12-157367Budget
22597643.002023-07-157313Actual
30618188.002024-02-147336Actual
3637300.002022-01-147364Budget
16117395.032022-12-157328Actual
38593248.002024-09-147336Actual
31796124.002024-03-157356Actual
5024110.002022-02-147326Budget
53796.002021-10-147326Actual
38387486.002024-09-147364Actual
5554198.052022-02-147368Actual
19590760.002023-04-167313Actual
28098741.002023-12-157314Actual
464788.002022-02-147373Actual
15137252.602022-11-147328Actual
4835300.002022-02-147315Budget
23042152.002023-07-157366Actual

Generated 2024-11-13 07:19:41.396 UTC