[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 474   

629 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6021300.002022-09-187365Budget
15613274.002023-06-197314Actual
79220.002022-04-187363Budget
26057168.002024-04-177336Actual
12361272.002023-03-197313Actual
23814298.002024-02-167315Actual
5024110.002022-08-197326Budget
36789260.342025-01-1773611Actual
2195262.002023-12-177326Actual
1149286.002022-05-197313Actual
577286.002022-09-187373Actual
7414120.002022-10-197356Budget
3387203.002022-07-197313Actual
614894.002022-09-187326Actual
2351215.652024-01-1773112Actual
26711132.832024-04-1773113Actual
16831216.002023-07-197316Actual
39149214.592025-03-1973112Actual
12610400.002023-03-197364Budget
22157364.002023-12-177367Actual
2138683.742023-11-1973311Actual
35088162.002024-12-177316Actual
20245461.702023-10-197368Actual
17943102.002023-08-197346Actual
30644144.002024-08-187346Actual
5120220.002022-08-197346Budget
37082836.002025-02-167313Actual
23042152.002024-01-177366Actual
3853251.002022-07-197316Actual
2056231.612023-10-1973612Actual
9606139.002022-12-177346Actual
1832568.852023-08-1973311Actual
6758300.002022-10-197313Budget
39296422.312025-03-1973213Actual
11624280.002023-02-167365Actual
19743223.002023-10-197364Actual
33724185.002024-11-187373Actual
5073220.002022-08-197336Budget
8064546.002022-11-197314Actual
5167110.002022-08-197356Budget
1933056.082023-09-1873311Actual
207486.002022-04-187314Actual
2038569.912023-10-1973411Actual
10829171.002023-01-177366Actual
15137252.602023-05-197328Actual
5226220.002022-08-197366Budget
28775151.832024-06-1873411Actual
37495128.002025-02-167356Actual
28573738.972024-06-187318Actual
19975103.002023-10-197346Actual
8862220.002022-11-197328Budget
33632778.002024-11-187313Actual
35030399.002024-12-177365Actual
5445400.002022-08-197318Budget
27271210.002024-05-187366Actual
31920514.002024-09-177367Actual
9325322.002022-12-177315Actual
27040556.002024-05-187315Actual
27803298.642024-05-1873612Actual
13224300.002023-03-197367Budget
12032270.002023-02-167317Actual
38890442.002025-03-197368Actual
33222422.042024-10-1873111Actual
29963260.342024-07-1873611Actual
14045444.002023-04-187367Actual
36087625.002025-01-177364Actual
39329320.562025-03-1973613Actual
3636273.002022-07-197364Actual
32180134.802024-09-1773411Actual
34902702.002024-12-177314Actual
19709431.002023-10-197314Actual
738201.002022-04-187366Actual
5960300.002022-09-187315Budget
8265300.002022-11-197365Actual
33516192.482024-10-1873113Actual
34400175.232024-11-1873311Actual
31538414.002024-09-177364Actual
1471300.002022-05-197315Budget
2130220.002022-05-197328Budget
17804302.002023-08-197365Actual
36648389.062025-01-1773111Actual
37330471.002025-02-167365Actual
31294238.102024-08-1873213Actual
4756270.002022-08-197364Actual
1332500.002022-05-197314Budget
6430300.002022-09-187317Budget
1938445.442023-09-1873511Actual
9001300.002022-12-177313Budget
9977305.632022-12-177328Actual
17711281.002023-08-197364Actual
13892131.002023-04-187346Actual
39030260.342025-03-1973411Actual
37174137.002025-02-167373Actual
7319220.002022-10-197336Budget
12422220.002023-03-197363Budget
34345410.342024-11-1873111Actual
3292099.002024-10-187356Actual
33277109.272024-10-1873311Actual
348301.002022-04-187315Actual
6818120.002022-10-197363Budget
32662483.002024-10-187364Actual
11482400.002023-02-167364Budget
11155205.632023-01-177368Actual
23009108.002024-01-177356Actual
7222266.002022-10-197316Actual
3308220.002022-06-197368Budget
21622509.002023-12-177313Actual
14549471.002023-05-197363Actual
29223158.002024-07-187373Actual
2987573.102024-07-1873211Actual
9246300.002022-12-177364Budget
38770386.002025-03-197367Actual
25488114.592024-03-1873611Actual
9383300.002022-12-177365Budget
8863220.782022-11-197328Actual
2765073.102024-05-1873511Actual
12173300.002023-02-167318Budget
1764996.002023-08-197373Actual
34546277.362024-11-1873112Actual
30200366.172024-07-1873613Actual
15528416.002023-06-197363Actual
2254032.672023-12-1773612Actual
36025132.002025-01-177373Actual
2004300.002022-05-197367Budget
1841386.932023-08-1973611Actual
32599146.002024-10-187373Actual
13656304.002023-04-187364Actual
35169135.002024-12-177346Actual
30760604.002024-08-187317Actual
27684181.612024-05-1873611Actual
3004947.572024-07-1873212Actual
1897357.002023-09-187356Actual
7083273.002022-10-197315Actual
6944514.002022-10-197314Actual
12831220.002023-03-197316Budget
27921466.172024-05-1873613Actual
11751125.002023-02-167326Actual
36293281.002025-01-177336Actual
6679292.002022-09-187368Actual
18773290.002023-09-187315Actual
8536120.002022-11-197356Budget
11703270.002023-02-167316Actual
37939302.892025-02-1673611Actual
2369396.002024-02-167373Actual
31267132.832024-08-1873113Actual
30881355.632024-08-187328Actual
1626457.142023-06-1973311Actual
37797260.342025-02-1673111Actual
32332274.172024-09-1773612Actual
11623300.002023-02-167365Budget
2334063.532024-01-1773211Actual
28635523.822024-06-187368Actual
27328640.002024-05-187317Actual
35228210.002024-12-177366Actual
2872187.992024-06-1873211Actual
39269232.842025-03-1973113Actual
14227108.212023-04-1873111Actual
35934778.002025-01-177313Actual
12093236.002023-02-167367Actual
10579220.002023-01-177316Budget
38538266.002025-03-197316Actual
35640203.952024-12-1773611Actual
9929514.732022-12-177318Actual
22449120.972023-12-1773611Actual
12172395.032023-02-167318Actual
27131182.002024-05-187316Actual
1847116.722023-08-1973112Actual
10037120.002022-12-177368Budget
35726102.892024-12-1773212Actual
4568137.002022-08-197363Actual
819400.002022-04-187317Budget
23099468.002024-01-177317Actual
34874158.002024-12-177373Actual
347300.002022-04-187315Budget
10968300.002023-01-177367Budget
9462274.002022-12-177316Actual
4836332.002022-08-197315Actual
33130399.572024-10-187328Actual
6680220.002022-09-187368Budget
36847177.362025-01-1773112Actual
19894137.002023-10-197316Actual
11952218.002023-02-167366Actual
24457133.742024-02-1673611Actual
29344471.002024-07-187315Actual
31089234.812024-08-1873611Actual
13716365.002023-04-187315Actual
2434246.502024-02-1673211Actual
38387486.002025-03-197364Actual
5880249.002022-09-187364Actual
29518151.002024-07-187346Actual
2298382.002024-01-177346Actual
23192514.732024-01-177318Actual
9000222.002022-12-177313Actual
24223395.032024-02-167328Actual
32813225.002024-10-187316Actual
15996421.002023-06-197317Actual
632220.002022-04-187346Budget
7878257.002022-11-197313Actual
23721380.002024-02-167314Actual
5820436.002022-09-187314Actual
24137339.002024-02-167367Actual
3200300.002022-06-197318Budget
29929162.462024-07-1873411Actual
29379380.002024-07-187365Actual
3249207.152022-06-197328Actual
5306300.002022-08-197317Budget
1992166.002023-10-197326Actual
22276220.782023-12-177368Actual
10177141.002023-01-177363Actual
5554198.052022-08-197368Actual
32755593.002024-10-187365Actual
12974220.002023-03-197346Budget
6198220.002022-09-187336Budget
1685862.002023-07-197326Actual
27421937.462024-05-187318Actual
32542355.002024-10-187363Actual
3201520.792022-06-197318Actual
20184690.492023-10-197318Actual
15229126.292023-05-1973111Actual
1540314.592023-05-1973112Actual
4897300.002022-08-197365Budget
240968.002022-06-197373Actual
38565102.002025-03-197326Actual
37997182.682025-02-1673112Actual
29437182.002024-07-187316Actual
8203353.002022-11-197315Actual
1077088.002023-01-177356Actual
1383855.002023-04-187326Actual
24103436.002024-02-167317Actual
37739631.402025-02-167368Actual
31209409.282024-08-1873612Actual
880300.002022-04-187367Budget
17241100.762023-07-1973111Actual
2393439.002024-02-167326Actual
1829823.102023-08-1973211Actual
2082300.002022-05-197318Budget
10117236.002023-01-177313Actual
2831066.002024-06-187326Actual
128480.002022-05-197373Budget
33992221.002024-11-187336Actual
1796978.002023-08-197356Actual
13811191.002023-04-187316Actual
32126116.722024-09-1773211Actual
14874234.002023-05-197336Actual
11561400.002023-02-167315Budget
17557603.002023-08-197313Actual
4429246.542022-07-197368Actual
15648304.002023-06-197364Actual
28338321.002024-06-187336Actual
21741355.002023-12-177314Actual
5633272.002022-09-187313Actual
3171674.002024-09-177326Actual
12548429.002023-03-197314Actual
7551400.002022-10-197317Budget
9186357.002022-12-177314Actual
31744208.002024-09-177336Actual
16971137.002023-07-197366Actual
8204300.002022-11-197315Budget
37388203.002025-02-167316Actual
689753.002022-10-197373Actual
16680213.002023-07-197364Actual
28748216.722024-06-1873311Actual
3100173.102024-08-1873211Actual
1440016.722023-04-1873112Actual
30349161.002024-08-187373Actual
1490085.002023-05-197346Actual
10722220.002023-01-177346Budget
22689150.002024-01-177373Actual
2874220.002022-06-197346Budget
7879300.002022-11-197313Budget
22334105.022023-12-1773111Actual
6292110.002022-09-187356Budget
6618252.602022-09-187328Actual
14761226.002023-05-197365Actual
2342125.232024-01-1773511Actual
1750028.422023-07-1973612Actual
12031400.002023-02-167317Budget
2192220.002022-05-197368Budget
28070141.002024-06-187373Actual
33396149.702024-10-1873112Actual
4104216.002022-07-197366Actual
2828313.002022-06-197336Actual
4835300.002022-08-197315Budget
2730220.002022-06-197316Budget
31886795.002024-09-177317Actual
34427199.702024-11-1873411Actual
5959353.002022-09-187315Actual
10442400.002023-01-177315Budget
34133861.002024-11-187317Actual
20303169.912023-10-1973111Actual
5773110.002022-09-187373Budget
2095150.002023-11-197326Actual
1735017.782023-07-1973511Actual
24785229.002024-03-187364Actual
3782553.952025-02-1673211Actual
2593300.002022-06-197315Budget
15493790.002023-06-197313Actual
33787624.002024-11-187364Actual
741381.002022-10-197356Actual
7690300.002022-10-197318Budget
16525585.002023-07-197313Actual
27861183.712024-05-1873113Actual
15016592.002023-05-197317Actual
8344213.002022-11-197316Actual
22844351.002024-01-177365Actual
14668235.002023-05-197364Actual
144278.212023-04-1873212Actual
36345116.002025-01-177356Actual
8595224.002022-11-197366Actual
37025366.172025-01-1773613Actual
38059365.662025-02-1673612Actual
2035851.822023-10-1973311Actual
30703187.002024-08-187366Actual
6759338.002022-10-197313Actual
15957.002022-04-187373Actual
5821400.002022-09-187314Budget
4977220.002022-08-197316Budget
1137280.002023-02-167373Budget
2554616.722024-03-1873112Actual
3067091.002024-08-187356Actual
27888424.072024-05-1873213Actual
3396450.002024-11-187326Actual
4509229.002022-08-197313Actual
2270300.002022-06-197313Budget
12281220.002023-02-167368Budget
245426.082024-02-1673212Actual
14959135.002023-05-197366Actual
26201780.002024-04-177317Actual
2610972.002024-04-177356Actual
12221120.002023-02-167328Budget
32298180.552024-09-1773112Actual
11095220.782023-01-177328Actual
18947118.002023-09-187346Actual
21775257.002023-12-177364Actual
22717395.002024-01-177314Actual
13918102.002023-04-187356Actual
7473220.002022-10-197366Budget
225078.212023-12-1773112Actual
1543624.162023-05-1973612Actual
35580178.422024-12-1773411Actual
1641017.782023-06-1973112Actual
14726332.002023-05-197315Actual
19005142.002023-09-187366Actual
3060429.002022-06-197317Actual
1660100.002022-05-197326Budget
26560103.952024-04-1773611Actual
2892244.382024-06-1873212Actual
29727896.552024-07-187318Actual
24991162.002024-03-187336Actual
7223300.002022-10-197316Budget
4105220.002022-07-197366Budget
16089655.642023-06-197318Actual
2191284.422022-05-197368Actual
11894110.002023-02-167356Budget
7691442.002022-10-197318Actual
20924181.002023-11-197316Actual
2496330.002024-03-187326Actual
36556449.572025-01-177328Actual
3220773.102024-09-1773511Actual
32894180.002024-10-187346Actual
11702220.002023-02-167316Budget
1528459.272023-05-1973311Actual
27742282.682024-05-1873112Actual
33338257.152024-10-1873611Actual
28132452.002024-06-187364Actual
7472157.002022-10-197366Actual
17592414.002023-08-197363Actual
25254305.632024-03-187328Actual
1953323.102023-09-1873612Actual
801655.002022-11-197373Actual
18681319.002023-09-187314Actual
4043110.002022-07-197356Budget
26863497.002024-05-187363Actual
9928300.002022-12-177318Budget
7738220.002022-10-197328Budget
10675300.002023-01-177336Budget
6244220.002022-09-187346Budget
38232579.002025-03-197313Actual
5305270.002022-08-197317Actual
9976220.002022-12-177328Budget
33752655.002024-11-187314Actual
24878272.002024-03-187365Actual
31689266.002024-09-177316Actual
10362234.002023-01-177364Actual
15345108.212023-05-1973611Actual
17917230.002023-08-197336Actual
27186293.002024-05-187336Actual
29847311.402024-07-1873111Actual
2777037.992024-05-1873212Actual
8392111.002022-11-197326Actual
1460672.002023-05-197373Actual
1726956.082023-07-1973211Actual
22389102.892023-12-1773311Actual
29544102.002024-07-187356Actual
3448161.002022-07-197363Actual
24314122.042024-02-1673111Actual
30563208.002024-08-187316Actual
174428.212023-07-1973112Actual
30083291.192024-07-1873612Actual
1865220.002022-05-197366Budget
1067198.052022-04-187368Actual
3900110.002022-07-197326Budget
464788.002022-08-197373Actual
9711148.002022-12-177366Actual
1729681.612023-07-1973311Actual
21980222.002023-12-177336Actual
18179284.422023-08-197328Actual
3905741.192025-03-1973511Actual
8489220.002022-11-197346Budget
4371325.332022-07-197328Actual
1425528.422023-04-1873211Actual
5553220.002022-08-197368Budget
22122429.002023-12-177317Actual
2203263.002023-12-177356Actual
25133499.002024-03-187317Actual
5492220.002022-08-197328Budget
16117395.032023-06-197328Actual
37705582.912025-02-167328Actual
31503815.002024-09-177314Actual
8488198.002022-11-197346Actual
2103198.002023-11-197356Actual
25907369.002024-04-177315Actual
2652615.652024-04-1773511Actual
16912126.002023-07-197346Actual
12752249.002023-03-197365Actual
206500.002022-04-187314Budget
965463.002022-12-177356Actual
10176220.002023-01-177363Budget
18300.002022-04-187313Budget
4183300.002022-07-197317Budget
2003345.002022-05-197367Actual
18270139.062023-08-1973111Actual
32098302.892024-09-1773111Actual
33164425.332024-10-187368Actual
25076180.002024-03-187366Actual
37237608.002025-02-167364Actual
14926106.002023-05-197356Actual
36966246.872025-01-1773113Actual
22902152.002024-01-177316Actual
16886262.002023-07-197336Actual
13083220.002023-03-197366Budget
2723893.002024-05-187356Actual
13302514.732023-03-197318Actual
8815300.002022-11-197318Budget
585300.002022-04-187336Budget
1472362.002022-05-197315Actual
37852219.912025-02-1673311Actual
2594260.002022-06-197315Actual
38948369.912025-03-1973111Actual
8266300.002022-11-197365Budget
2647295.442024-04-1773311Actual
266263.002022-04-187364Actual
26771329.332024-04-1773613Actual
18715251.002023-09-187364Actual
28390112.002024-06-187356Actual
6571655.642022-09-187318Actual
128546.002022-05-197373Actual
2542864.592024-03-1873411Actual
10038257.152022-12-177368Actual
6245153.002022-09-187346Actual
31175111.402024-08-1873212Actual
10627120.002023-01-177326Budget
26002117.002024-04-177316Actual
22810290.002024-01-177315Actual
1613196.002022-05-197316Actual
34608310.342024-11-1873612Actual
5881300.002022-09-187364Budget
1788955.002023-08-197326Actual
17063353.002023-07-197367Actual
37585582.002025-02-167317Actual
8674332.002022-11-197317Actual
18093301.002023-08-197367Actual
36703210.342025-01-1773311Actual
1709300.002022-05-197336Budget
31770139.002024-09-177346Actual
5444496.542022-08-197318Actual
5121161.002022-08-197346Actual
13223236.002023-03-197367Actual
25690585.002024-04-177313Actual
1612220.002022-05-197316Budget
26417151.832024-04-1773111Actual
19217257.152023-09-187368Actual
16031429.002023-06-197367Actual
33304113.532024-10-1873411Actual
20091457.002023-10-197317Actual
29166450.002024-07-187363Actual
3511592.002024-12-177326Actual
9559237.002022-12-177336Actual
19155714.732023-09-187318Actual
34995527.002024-12-177315Actual
20774245.002023-11-197364Actual
1865380.002023-09-187373Actual
35526146.512024-12-1773211Actual
13021110.002023-03-197356Budget
32240253.962024-09-1773611Actual
16738386.002023-07-197315Actual
20739367.002023-11-197314Actual
11094120.002023-01-177328Budget
37619452.002025-02-167367Actual
1944362.002022-05-197317Actual
31055184.812024-08-1873411Actual
7005364.002022-10-197364Actual
17121513.212023-07-197318Actual
16773332.002023-07-197365Actual
20654397.002023-11-197363Actual
8736300.002022-11-197367Actual
11799300.002023-02-167336Budget
488220.002022-04-187316Budget
38619130.002025-03-197346Actual
6101220.002022-09-187316Budget
19183390.482023-09-187328Actual
2439683.742024-02-1673411Actual
19681208.002023-10-197373Actual
2236281.612023-12-1773211Actual
26324399.572024-04-177328Actual
22006157.002023-12-177346Actual
2501782.002024-03-187346Actual
4508220.002022-08-197313Budget
6022345.002022-09-187365Actual
28601482.912024-06-187328Actual
8124300.002022-11-197364Budget
31326366.172024-08-1873613Actual
78151.002022-04-187363Actual
6491300.002022-09-187367Budget
1392312.002022-05-197364Actual
35759431.622024-12-1773612Actual
36676167.782025-01-1773211Actual
32417308.282024-09-1773213Actual
20034148.002023-10-197366Actual
1732378.422023-07-1973411Actual
1484683.002023-05-197326Actual
9187500.002022-12-177314Budget
37117556.002025-02-167363Actual
29041520.562024-06-1873213Actual
29492240.002024-07-187336Actual
21925162.002023-12-177316Actual
13022127.002023-03-197356Actual
18808371.002023-09-187365Actual
14105496.542023-04-187318Actual
8345300.002022-11-197316Budget
8814510.182022-11-197318Actual
36590510.182025-01-177368Actual
2354422.042024-01-1773612Actual
3445469.912024-11-1873511Actual
2292934.002024-01-177326Actual
30168310.032024-07-1873213Actual
36238263.002025-01-177316Actual
1250065.002023-03-197373Actual
2133197.572023-11-1973111Actual
2271272.002022-06-197313Actual
13082171.002023-03-197366Actual
2715875.002024-05-187326Actual
34287366.242024-11-187368Actual
2827300.002022-06-197336Budget
24666377.002024-03-187363Actual
11847220.002023-02-167346Budget
14282102.892023-04-1873311Actual
30505450.002024-08-187365Actual
15741219.002023-06-197365Actual
3675769.912025-01-1773511Actual
3342439.062024-10-1873212Actual
29074238.102024-06-1873613Actual
35285520.002024-12-177317Actual
4430220.002022-07-197368Budget
36180373.002025-01-177365Actual
31418355.002024-09-177363Actual
1803120.002022-05-197356Budget
1137343.002023-02-167373Actual
21005144.002023-11-197346Actual
2472383.002024-03-187373Actual
12927300.002023-03-197336Budget
1534300.002022-05-197365Budget
38144346.872025-02-1673213Actual
960300.002022-04-187318Budget
2504374.002024-03-187356Actual
38976151.832025-03-1973211Actual
27596213.532024-05-1873311Actual
2661924.162024-04-1773112Actual
3526110.002022-07-197373Budget
3449120.002022-07-197363Budget
9790455.002022-12-177317Actual
15939118.002023-06-197366Actual
1025562.002023-01-177373Actual
12690339.002023-03-197315Actual
36378137.002025-01-177366Actual
34044132.002024-11-187356Actual
20979209.002023-11-197336Actual
2336783.742024-01-1773311Actual
37677799.582025-02-167318Actual
12830223.002023-03-197316Actual
29669390.002024-07-187367Actual
7004300.002022-10-197364Budget
1533218.002022-05-197365Actual
3715300.002022-07-197315Budget
2875198.002022-06-197346Actual
24014104.002024-02-167356Actual
3574400.002022-07-197314Budget
2330159.002022-06-197363Actual
11483374.002023-02-167364Actual
32720556.002024-10-187315Actual
3917794.382025-03-1973212Actual
4976218.002022-08-197316Actual
25168386.002024-03-187367Actual
30915567.762024-08-187368Actual
23636432.002024-02-167363Actual
3996220.002022-07-197346Budget
29634861.002024-07-187317Actual
37879167.782025-02-1673411Actual
28515443.002024-06-187367Actual
17028421.002023-07-197317Actual
26738297.752024-04-1773213Actual
35968456.002025-01-177363Actual
2560523.102024-03-1873612Actual
26296828.372024-04-177318Actual
38678221.002025-03-197366Actual
1333572.002022-05-197314Actual
15906127.002023-06-197356Actual
2033135.872023-10-1973211Actual
5366218.002022-08-197367Actual
12751300.002023-03-197365Budget
33044591.002024-10-187367Actual
1693893.002023-07-197356Actual
1393300.002022-05-197364Budget
19062414.002023-09-187317Actual
13866158.002023-04-187336Actual
1148300.002022-05-197313Budget
13351245.032023-03-197328Actual
1943400.002022-05-197317Budget
2545545.442024-03-1873511Actual

Generated 2025-05-18 13:55:17.521 UTC