[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 490   

613 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30083291.192024-07-1873612Actual
6759338.002022-10-197313Actual
28132452.002024-06-187364Actual
16352102.892023-06-1973611Actual
14926106.002023-05-197356Actual
33396149.702024-10-1873112Actual
36238263.002025-01-177316Actual
30644144.002024-08-187346Actual
16031429.002023-06-197367Actual
1865380.002023-09-187373Actual
19005142.002023-09-187366Actual
29577228.002024-07-187366Actual
24223395.032024-02-167328Actual
26296828.372024-04-177318Actual
4898245.002022-08-197365Actual
10038257.152022-12-177368Actual
1484683.002023-05-197326Actual
28748216.722024-06-1873311Actual
28573738.972024-06-187318Actual
1540314.592023-05-1973112Actual
7799201.082022-10-197368Actual
1250065.002023-03-197373Actual
1693893.002023-07-197356Actual
13224300.002023-03-197367Budget
12751300.002023-03-197365Budget
9710220.002022-12-177366Budget
35143293.002024-12-177336Actual
32332274.172024-09-1773612Actual
2649990.122024-04-1773411Actual
5226220.002022-08-197366Budget
28423209.002024-06-187366Actual
6244220.002022-09-187346Budget
36789260.342025-01-1773611Actual
8488198.002022-11-197346Actual
29074238.102024-06-1873613Actual
11046300.002023-01-177318Budget
39003160.342025-03-1973311Actual
1025480.002023-01-177373Budget
5633272.002022-09-187313Actual
17592414.002023-08-197363Actual
25784121.002024-04-177373Actual
13303300.002023-03-197318Budget
29251865.002024-07-187314Actual
32390171.432024-09-1773113Actual
26738297.752024-04-1773213Actual
10675300.002023-01-177336Budget
10116300.002023-01-177313Budget
1250180.002023-03-197373Budget
7319220.002022-10-197336Budget
2827300.002022-06-197336Budget
1847116.722023-08-1973112Actual
7366237.002022-10-197346Actual
1008220.002022-04-187328Budget
23099468.002024-01-177317Actual
12831220.002023-03-197316Budget
31770139.002024-09-177346Actual
15996421.002023-06-197317Actual
29492240.002024-07-187336Actual
31744208.002024-09-177336Actual
8862220.002022-11-197328Budget
12423173.002023-03-197363Actual
32868240.002024-10-187336Actual
13411276.842023-03-197368Actual
1710190.002022-05-197336Actual
11800313.002023-02-167336Actual
25076180.002024-03-187366Actual
33575397.752024-10-1873613Actual
16209156.082023-06-1973111Actual
29518151.002024-07-187346Actual
2875198.002022-06-197346Actual
1137280.002023-02-167373Budget
1930318.842023-09-1873211Actual
14549471.002023-05-197363Actual
30795421.002024-08-187367Actual
27040556.002024-05-187315Actual
2298382.002024-01-177346Actual
1796978.002023-08-197356Actual
7691442.002022-10-197318Actual
2537424.162024-03-1873211Actual
10578223.002023-01-177316Actual
30703187.002024-08-187366Actual
19155714.732023-09-187318Actual
14010520.002023-04-187317Actual
2442324.162024-02-1673511Actual
15880103.002023-06-197346Actual
965463.002022-12-177356Actual
5960300.002022-09-187315Budget
7612300.002022-10-197367Budget
2339497.572024-01-1773411Actual
5694120.002022-09-187363Budget
36730167.782025-01-1773411Actual
2872187.992024-06-1873211Actual
6944514.002022-10-197314Actual
4509229.002022-08-197313Actual
23814298.002024-02-167315Actual
6679292.002022-09-187368Actual
30505450.002024-08-187365Actual
37619452.002025-02-167367Actual
37797260.342025-02-1673111Actual
1735017.782023-07-1973511Actual
10442400.002023-01-177315Budget
37174137.002025-02-167373Actual
13022127.002023-03-197356Actual
34817546.002024-12-177363Actual
9246300.002022-12-177364Budget
2874220.002022-06-197346Budget
2082300.002022-05-197318Budget
35698186.932024-12-1773112Actual
30141183.712024-07-1873113Actual
20034148.002023-10-197366Actual
16831216.002023-07-197316Actual
15493790.002023-06-197313Actual
365281020.802025-01-177318Actual
206500.002022-04-187314Budget
34226692.002024-11-187318Actual
25133499.002024-03-187317Actual
1068220.002022-04-187368Budget
8345300.002022-11-197316Budget
10676304.002023-01-177336Actual
4568137.002022-08-197363Actual
7083273.002022-10-197315Actual
880300.002022-04-187367Budget
28601482.912024-06-187328Actual
32040473.822024-09-177368Actual
31089234.812024-08-1873611Actual
21656364.002023-12-177363Actual
12879120.002023-03-197326Budget
2496330.002024-03-187326Actual
266263.002022-04-187364Actual
35030399.002024-12-177365Actual
3060429.002022-06-197317Actual
689670.002022-10-197373Budget
3292099.002024-10-187356Actual
2156517.782023-11-1973612Actual
79220.002022-04-187363Budget
2191284.422022-05-197368Actual
8266300.002022-11-197365Budget
30915567.762024-08-187368Actual
9653120.002022-12-177356Budget
36847177.362025-01-1773112Actual
18093301.002023-08-197367Actual
6022345.002022-09-187365Actual
29755399.572024-07-187328Actual
15109585.942023-05-197318Actual
951194.002022-12-177326Actual
30292355.002024-08-187363Actual
34345410.342024-11-1873111Actual
17917230.002023-08-197336Actual
2130220.002022-05-197328Budget
8594220.002022-11-197366Budget
14167355.632023-04-187368Actual
34546277.362024-11-1873112Actual
35640203.952024-12-1773611Actual
33879547.002024-11-187365Actual
3997152.002022-07-197346Actual
3790640.122025-02-1673511Actual
17711281.002023-08-197364Actual
23721380.002024-02-167314Actual
16773332.002023-07-197365Actual
11235300.002023-02-167313Budget
2661924.162024-04-1773112Actual
28480751.002024-06-187317Actual
464788.002022-08-197373Actual
11751125.002023-02-167326Actual
5632220.002022-09-187313Budget
37997182.682025-02-1673112Actual
27271210.002024-05-187366Actual
2038569.912023-10-1973411Actual
32720556.002024-10-187315Actual
20619721.002023-11-197313Actual
180483.002022-05-197356Actual
3437360.332024-11-1873211Actual
2515300.002022-06-197364Budget
2560523.102024-03-1873612Actual
1626457.142023-06-1973311Actual
3675769.912025-01-1773511Actual
32153146.512024-09-1773311Actual
5821400.002022-09-187314Budget
10117236.002023-01-177313Actual
1009198.052022-04-187328Actual
7271131.002022-10-197326Actual
13161400.002023-03-197317Budget
32755593.002024-10-187365Actual
4430220.002022-07-197368Budget
20979209.002023-11-197336Actual
34018175.002024-11-187346Actual
3949220.002022-07-197336Budget
33010685.002024-10-187317Actual
1383855.002023-04-187326Actual
7611364.002022-10-197367Actual
22006157.002023-12-177346Actual
7223300.002022-10-197316Budget
10037120.002022-12-177368Budget
4105220.002022-07-197366Budget
4694400.002022-08-197314Budget
3852220.002022-07-197316Budget
38480395.002025-03-197365Actual
34902702.002024-12-177314Actual
38948369.912025-03-1973111Actual
10363400.002023-01-177364Budget
2083457.152022-05-197318Actual
144278.212023-04-1873212Actual
1950210.332023-09-1873212Actual
25690585.002024-04-177313Actual
1332500.002022-05-197314Budget
2434246.502024-02-1673211Actual
27073334.002024-05-187365Actual
11894110.002023-02-167356Budget
27861183.712024-05-1873113Actual
1525723.102023-05-1973211Actual
10500300.002023-01-177365Budget
12975165.002023-03-197346Actual
18773290.002023-09-187315Actual
13302514.732023-03-197318Actual
19949168.002023-10-197336Actual
28515443.002024-06-187367Actual
25488114.592024-03-1873611Actual
24195655.642024-02-167318Actual
24991162.002024-03-187336Actual
1832568.852023-08-1973311Actual
14515546.002023-05-197313Actual
3004947.572024-07-1873212Actual
24457133.742024-02-1673611Actual
9928300.002022-12-177318Budget
26982486.002024-05-187364Actual
7551400.002022-10-197317Budget
27921466.172024-05-1873613Actual
33724185.002024-11-187373Actual
5365300.002022-08-197367Budget
2436963.532024-02-1673311Actual
17769263.002023-08-197315Actual
2131292.002022-05-197328Actual
15613274.002023-06-197314Actual
15585128.002023-06-197373Actual
4569120.002022-08-197363Budget
20184690.492023-10-197318Actual
3560737.992024-12-1773511Actual
679120.002022-04-187356Budget
8535148.002022-11-197356Actual
7878257.002022-11-197313Actual
34488293.322024-11-1873611Actual
5074213.002022-08-197336Actual
9325322.002022-12-177315Actual
3905741.192025-03-1973511Actual
6149110.002022-09-187326Budget
18212366.242023-08-197368Actual
14761226.002023-05-197365Actual
8204300.002022-11-197315Budget
32240253.962024-09-1773611Actual
14726332.002023-05-197315Actual
2922108.002022-06-197356Actual
32953202.002024-10-187366Actual
34254520.792024-11-187328Actual
680122.002022-04-187356Actual
34782665.002024-12-177313Actual
1148300.002022-05-197313Budget
37237608.002025-02-167364Actual
9850202.002022-12-177367Actual
26948912.002024-05-187314Actual
24314122.042024-02-1673111Actual
629198.002022-09-187356Actual
34666274.942024-11-1873113Actual
18151443.512023-08-197318Actual
34133861.002024-11-187317Actual
13082171.002023-03-197366Actual
2369396.002024-02-167373Actual
35968456.002025-01-177363Actual
9790455.002022-12-177317Actual
27131182.002024-05-187316Actual
404485.002022-07-197356Actual
3802553.952025-02-1673212Actual
819400.002022-04-187317Budget
20212414.732023-10-197328Actual
36345116.002025-01-177356Actual
30412591.002024-08-187364Actual
6619220.002022-09-187328Budget
33845426.002024-11-187315Actual
20866361.002023-11-197365Actual
9326300.002022-12-177315Budget
7938161.002022-11-197363Actual
25725405.002024-04-177363Actual
18866123.002023-09-187316Actual
13412220.002023-03-197368Budget
2610972.002024-04-177356Actual
489169.002022-04-187316Actual
24256343.512024-02-167368Actual
28225471.002024-06-187365Actual
18715251.002023-09-187364Actual
12031400.002023-02-167317Budget
14874234.002023-05-197336Actual
2946472.002024-07-187326Actual
913870.002022-12-177373Budget
7879300.002022-11-197313Budget
17557603.002023-08-197313Actual
28635523.822024-06-187368Actual
14819152.002023-05-197316Actual
4757300.002022-08-197364Budget
1757237.002022-05-197346Actual
19801429.002023-10-197315Actual
26417151.832024-04-1773111Actual
35580178.422024-12-1773411Actual
879300.002022-04-187367Actual
21211779.882023-11-197318Actual
35088162.002024-12-177316Actual
32599146.002024-10-187373Actual
6430300.002022-09-187317Budget
27623206.082024-05-1873411Actual
1287876.002023-03-197326Actual
6945500.002022-10-197314Budget
16680213.002023-07-197364Actual
13594166.002023-04-187373Actual
23220292.002024-01-177328Actual
22689150.002024-01-177373Actual
3445469.912024-11-1873511Actual
27684181.612024-05-1873611Actual
37495128.002025-02-167356Actual
3900110.002022-07-197326Budget
5366218.002022-08-197367Actual
30168310.032024-07-1873213Actual
30618188.002024-08-187336Actual
15171335.942023-05-197368Actual
29929162.462024-07-1873411Actual
10579220.002023-01-177316Budget
53796.002022-04-187326Actual
1430975.232023-04-1873411Actual
1534300.002022-05-197365Budget
14959135.002023-05-197366Actual
25254305.632024-03-187328Actual
17183296.542023-07-197368Actual
20739367.002023-11-197314Actual
2241697.572023-12-1773411Actual
37025366.172025-01-1773613Actual
1425528.422023-04-1873211Actual
27596213.532024-05-1873311Actual
27541350.772024-05-1873111Actual
24878272.002024-03-187365Actual
21925162.002023-12-177316Actual
1528459.272023-05-1973311Actual
30563208.002024-08-187316Actual
3249207.152022-06-197328Actual
36590510.182025-01-177368Actual
31055184.812024-08-1873411Actual
12928237.002023-03-197336Actual
11624280.002023-02-167365Actual
18179284.422023-08-197328Actual
4043110.002022-07-197356Budget
4695483.002022-08-197314Actual
28013478.002024-06-187363Actual
9462274.002022-12-177316Actual
39149214.592025-03-1973112Actual
6819135.002022-10-197363Actual
1837925.232023-08-1973511Actual
22243355.632023-12-177328Actual
12610400.002023-03-197364Budget
7473220.002022-10-197366Budget
5553220.002022-08-197368Budget
21005144.002023-11-197346Actual
2056231.612023-10-1973612Actual
11847220.002023-02-167346Budget
16089655.642023-06-197318Actual
12549400.002023-03-197314Budget
24751380.002024-03-187314Actual
12360300.002023-03-197313Budget
31978910.192024-09-177318Actual
801655.002022-11-197373Actual
3996220.002022-07-197346Budget
13656304.002023-04-187364Actual
9247384.002022-12-177364Actual
8441245.002022-11-197336Actual
29902181.612024-07-1873311Actual
5120220.002022-08-197346Budget
2652300.002022-06-197365Budget
36993310.032025-01-1773213Actual
1582630.002023-06-197326Actual
33044591.002024-10-187367Actual
4323442.002022-07-197318Actual
15016592.002023-05-197317Actual
31209409.282024-08-1873612Actual
21413100.762023-11-1973411Actual
12281220.002023-02-167368Budget
38645116.002025-03-197356Actual
20303169.912023-10-1973111Actual
28364195.002024-06-187346Actual
19417129.482023-09-1873611Actual
13535443.002023-04-187363Actual
32662483.002024-10-187364Actual
1726956.082023-07-1973211Actual
7739195.022022-10-197328Actual
4836332.002022-08-197315Actual
35553178.422024-12-1773311Actual
35817146.872024-12-1773113Actual
25812562.002024-04-177314Actual
8815300.002022-11-197318Budget
1207220.002022-05-197363Budget
7084300.002022-10-197315Budget
5492220.002022-08-197328Budget
3853251.002022-07-197316Actual
1841386.932023-08-1973611Actual
7690300.002022-10-197318Budget
14282102.892023-04-1873311Actual
14634307.002023-05-197314Actual
536100.002022-04-187326Budget
15137252.602023-05-197328Actual
27978536.002024-06-187313Actual
8736300.002022-11-197367Actual
4646110.002022-08-197373Budget
2665326.292024-04-1773612Actual
4322400.002022-07-197318Budget
2330159.002022-06-197363Actual
29789496.542024-07-187368Actual
20774245.002023-11-197364Actual
27569113.532024-05-1873211Actual
28190501.002024-06-187315Actual
1646816.722023-06-1973612Actual
1149286.002022-05-197313Actual
2828313.002022-06-197336Actual
28894249.702024-06-1873112Actual
5881300.002022-09-187364Budget
26002117.002024-04-177316Actual
8203353.002022-11-197315Actual
10723153.002023-01-177346Actual
12690339.002023-03-197315Actual
277966.002022-06-197326Actual
9187500.002022-12-177314Budget
33992221.002024-11-187336Actual
13866158.002023-04-187336Actual
4835300.002022-08-197315Budget
1685862.002023-07-197326Actual
37677799.582025-02-167318Actual
38890442.002025-03-197368Actual
2981220.002022-06-197366Budget
308531182.922024-08-187318Actual
29847311.402024-07-1873111Actual
36053963.002025-01-177314Actual
15229126.292023-05-1973111Actual
5168111.002022-08-197356Actual
632220.002022-04-187346Budget
31267132.832024-08-1873113Actual
1897357.002023-09-187356Actual
8536120.002022-11-197356Budget
26083122.002024-04-177346Actual
1472362.002022-05-197315Actual
35844366.172024-12-1773213Actual
2593300.002022-06-197315Budget
27363473.002024-05-187367Actual
33516192.482024-10-1873113Actual
12221120.002023-02-167328Budget
31689266.002024-09-177316Actual
15799158.002023-06-197316Actual
39091242.252025-03-1973611Actual
29437182.002024-07-187316Actual
23756254.002024-02-167364Actual
33787624.002024-11-187364Actual
16886262.002023-07-197336Actual
38735520.002025-03-197317Actual
38593248.002025-03-197336Actual
28836245.442024-06-1873611Actual
11047585.942023-01-177318Actual
29166450.002024-07-187363Actual
4429246.542022-07-197368Actual
2033135.872023-10-1973211Actual
11234304.002023-02-167313Actual
30349161.002024-08-187373Actual
38387486.002025-03-197364Actual
1460672.002023-05-197373Actual
5227153.002022-08-197366Actual
1392312.002022-05-197364Actual
10441416.002023-01-177315Actual
26863497.002024-05-187363Actual
27803298.642024-05-1873612Actual
3626562.002025-01-177326Actual
14668235.002023-05-197364Actual
2980243.002022-06-197366Actual
1025562.002023-01-177373Actual
11702220.002023-02-167316Budget
34287366.242024-11-187368Actual
2331220.002022-06-197363Budget
32542355.002024-10-187363Actual
1189363.002023-02-167356Actual
3950182.002022-07-197336Actual
2192220.002022-05-197368Budget
29344471.002024-07-187315Actual
25847307.002024-04-177364Actual
11562322.002023-02-167315Actual
24137339.002024-02-167367Actual
1935766.722023-09-1873411Actual
19250.002022-04-187313Actual
15906127.002023-06-197356Actual
5959353.002022-09-187315Actual
1829823.102023-08-1973211Actual
4756270.002022-08-197364Actual
9001300.002022-12-177313Budget
10908400.002023-01-177317Budget
29286486.002024-07-187364Actual
27449457.152024-05-187328Actual
12974220.002023-03-197346Budget
35934778.002025-01-177313Actual
2731213.002022-06-197316Actual
22065197.002023-12-177366Actual
19062414.002023-09-187317Actual
21622509.002023-12-177313Actual
25288296.542024-03-187368Actual
26357523.822024-04-177368Actual
10302400.002023-01-177314Budget
38619130.002025-03-197346Actual
34400175.232024-11-1873311Actual
2035851.822023-10-1973311Actual
1612220.002022-05-197316Budget
12830223.002023-03-197316Actual
502576.002022-08-197326Actual
225078.212023-12-1773112Actual
39269232.842025-03-1973113Actual
23134455.002024-01-177367Actual
13351245.032023-03-197328Actual
19217257.152023-09-187368Actual
5167110.002022-08-197356Budget
14227108.212023-04-1873111Actual
6618252.602022-09-187328Actual
128480.002022-05-197373Budget
11155205.632023-01-177368Actual
1947511.402023-09-1873112Actual
20654397.002023-11-197363Actual
11703270.002023-02-167316Actual
22334105.022023-12-1773111Actual
245426.082024-02-1673212Actual
35726102.892024-12-1773212Actual
36676167.782025-01-1773211Actual
9463300.002022-12-177316Budget
31326366.172024-08-1873613Actual
15528416.002023-06-197363Actual
13350120.002023-03-197328Budget
27483296.542024-05-187368Actual
741381.002022-10-197356Actual
1531197.572023-05-1973411Actual
10967374.002023-01-177367Actual
2644553.952024-04-1773211Actual
7800120.002022-10-197368Budget
12173300.002023-02-167318Budget
1938445.442023-09-1873511Actual
3526110.002022-07-197373Budget
23907234.002024-02-167316Actual
3917794.382025-03-1973212Actual
39030260.342025-03-1973411Actual
22597643.002024-01-177313Actual
3059400.002022-06-197317Budget
32006399.572024-09-177328Actual
11482400.002023-02-167364Budget
26057168.002024-04-177336Actual
38856355.632025-03-197328Actual
8442220.002022-11-197336Budget
25907369.002024-04-177315Actual
2135977.362023-11-1973211Actual
10829171.002023-01-177366Actual
5880249.002022-09-187364Actual
1764996.002023-08-197373Actual
5121161.002022-08-197346Actual
35440395.032024-12-177368Actual
3449120.002022-07-197363Budget
31294238.102024-08-1873213Actual
2000168.002023-10-197356Actual
3574400.002022-07-197314Budget
37443312.002025-02-167336Actual
8265300.002022-11-197365Actual
31383794.002024-09-177313Actual
38770386.002025-03-197367Actual
36556449.572025-01-177328Actual
26920185.002024-05-187373Actual
31920514.002024-09-177367Actual
240880.002022-06-197373Budget
3832498.002025-03-197373Actual
2271272.002022-06-197313Actual
1629173.102023-06-1973411Actual
10362234.002023-01-177364Actual
23009108.002024-01-177356Actual
19709431.002023-10-197314Actual
29669390.002024-07-187367Actual
2765073.102024-05-1873511Actual
18561644.002023-09-187313Actual
27186293.002024-05-187336Actual
27888424.072024-05-1873213Actual
2195262.002023-12-177326Actual
2144022.042023-11-1973511Actual
8344213.002022-11-197316Actual
2050411.402023-10-1973112Actual
3511592.002024-12-177326Actual
2892244.382024-06-1873212Actual
39329320.562025-03-1973613Actual
22389102.892023-12-1773311Actual
4243300.002022-07-197367Actual
2354422.042024-01-1773612Actual
35169135.002024-12-177346Actual
27742282.682024-05-1873112Actual
2921120.002022-06-197356Budget
18808371.002023-09-187365Actual
488220.002022-04-187316Budget
6680220.002022-09-187368Budget
28956300.762024-06-1873612Actual
13716365.002023-04-187315Actual
8673400.002022-11-197317Budget
24046166.002024-02-167366Actual
17028421.002023-07-197317Actual
27421937.462024-05-187318Actual
2545545.442024-03-1873511Actual
23988109.002024-02-167346Actual
9929514.732022-12-177318Actual
11095220.782023-01-177328Actual
11561400.002023-02-167315Budget
1641017.782023-06-1973112Actual
34608310.342024-11-1873612Actual
31886795.002024-09-177317Actual
15741219.002023-06-197365Actual
267300.002022-04-187364Budget
10828220.002023-01-177366Budget

Generated 2025-05-18 06:54:01.408 UTC