[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 492   

611 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27861183.712024-05-1873113Actual
13751288.002023-04-187365Actual
12689400.002023-03-197315Budget
29492240.002024-07-187336Actual
13811191.002023-04-187316Actual
21980222.002023-12-177336Actual
12549400.002023-03-197314Budget
689670.002022-10-197373Budget
1889374.002023-09-187326Actual
19590760.002023-10-197313Actual
1460672.002023-05-197373Actual
28601482.912024-06-187328Actual
10907377.002023-01-177317Actual
7223300.002022-10-197316Budget
34995527.002024-12-177315Actual
9607220.002022-12-177346Budget
3511592.002024-12-177326Actual
8921166.242022-11-197368Actual
22902152.002024-01-177316Actual
31886795.002024-09-177317Actual
1206203.002022-05-197363Actual
34345410.342024-11-1873111Actual
28956300.762024-06-1873612Actual
37739631.402025-02-167368Actual
9000222.002022-12-177313Actual
32868240.002024-10-187336Actual
1930318.842023-09-1873211Actual
1756220.002022-05-197346Budget
2661924.162024-04-1773112Actual
35698186.932024-12-1773112Actual
10176220.002023-01-177363Budget
26083122.002024-04-177346Actual
2351215.652024-01-1773112Actual
15229126.292023-05-1973111Actual
4509229.002022-08-197313Actual
2537424.162024-03-1873211Actual
27040556.002024-05-187315Actual
32006399.572024-09-177328Actual
36293281.002025-01-177336Actual
35088162.002024-12-177316Actual
2560523.102024-03-1873612Actual
22752205.002024-01-177364Actual
28515443.002024-06-187367Actual
1950210.332023-09-1873212Actual
33458343.322024-10-1873612Actual
31175111.402024-08-1873212Actual
11095220.782023-01-177328Actual
2457418.842024-02-1673612Actual
6819135.002022-10-197363Actual
21273246.542023-11-197368Actual
1077088.002023-01-177356Actual
5632220.002022-09-187313Budget
30292355.002024-08-187363Actual
32153146.512024-09-1773311Actual
31028200.762024-08-1873311Actual
365281020.802025-01-177318Actual
2644553.952024-04-1773211Actual
31770139.002024-09-177346Actual
23849236.002024-02-167365Actual
3059400.002022-06-197317Budget
1525723.102023-05-1973211Actual
2892244.382024-06-1873212Actual
12831220.002023-03-197316Budget
34937591.002024-12-177364Actual
12221120.002023-02-167328Budget
29847311.402024-07-1873111Actual
14874234.002023-05-197336Actual
1735017.782023-07-1973511Actual
7879300.002022-11-197313Budget
4695483.002022-08-197314Actual
31267132.832024-08-1873113Actual
1137280.002023-02-167373Budget
4756270.002022-08-197364Actual
21239335.942023-11-197328Actual
8266300.002022-11-197365Budget
3292099.002024-10-187356Actual
9653120.002022-12-177356Budget
28894249.702024-06-1873112Actual
32627741.002024-10-187314Actual
10675300.002023-01-177336Budget
20739367.002023-11-197314Actual
14926106.002023-05-197356Actual
28836245.442024-06-1873611Actual
35844366.172024-12-1773213Actual
32894180.002024-10-187346Actual
22957256.002024-01-177336Actual
14668235.002023-05-197364Actual
22006157.002023-12-177346Actual
3637300.002022-07-197364Budget
3004947.572024-07-1873212Actual
14227108.212023-04-1873111Actual
24256343.512024-02-167368Actual
7319220.002022-10-197336Budget
34254520.792024-11-187328Actual
19097442.002023-09-187367Actual
10500300.002023-01-177365Budget
11234304.002023-02-167313Actual
2339497.572024-01-1773411Actual
240968.002022-06-197373Actual
6198220.002022-09-187336Budget
30505450.002024-08-187365Actual
8594220.002022-11-197366Budget
4836332.002022-08-197315Actual
31294238.102024-08-1873213Actual
17121513.212023-07-197318Actual
16560390.002023-07-197363Actual
29902181.612024-07-1873311Actual
3437360.332024-11-1873211Actual
266263.002022-04-187364Actual
36470490.002025-01-177367Actual
6619220.002022-09-187328Budget
10627120.002023-01-177326Budget
13918102.002023-04-187356Actual
7084300.002022-10-197315Budget
21833365.002023-12-177315Actual
22717395.002024-01-177314Actual
961535.942022-04-187318Actual
9790455.002022-12-177317Actual
3950182.002022-07-197336Actual
33396149.702024-10-1873112Actual
14133316.242023-04-187328Actual
128546.002022-05-197373Actual
23009108.002024-01-177356Actual
1865380.002023-09-187373Actual
23099468.002024-01-177317Actual
17557603.002023-08-197313Actual
17384129.482023-07-1973611Actual
15706324.002023-06-197315Actual
8862220.002022-11-197328Budget
6945500.002022-10-197314Budget
11235300.002023-02-167313Budget
25168386.002024-03-187367Actual
21741355.002023-12-177314Actual
8815300.002022-11-197318Budget
3200300.002022-06-197318Budget
30915567.762024-08-187368Actual
15880.002022-04-187373Budget
33222422.042024-10-1873111Actual
679120.002022-04-187356Budget
24936152.002024-03-187316Actual
9928300.002022-12-177318Budget
16117395.032023-06-197328Actual
17943102.002023-08-197346Actual
10722220.002023-01-177346Budget
34693238.102024-11-1873213Actual
5226220.002022-08-197366Budget
38387486.002025-03-197364Actual
1629173.102023-06-1973411Actual
10362234.002023-01-177364Actual
9510120.002022-12-177326Budget
5444496.542022-08-197318Actual
35877366.172024-12-1773613Actual
1933056.082023-09-1873311Actual
37585582.002025-02-167317Actual
6680220.002022-09-187368Budget
2723893.002024-05-187356Actual
16773332.002023-07-197365Actual
22122429.002023-12-177317Actual
1947511.402023-09-1873112Actual
12830223.002023-03-197316Actual
8489220.002022-11-197346Budget
37619452.002025-02-167367Actual
18921169.002023-09-187336Actual
5366218.002022-08-197367Actual
951194.002022-12-177326Actual
10117236.002023-01-177313Actual
2071196.002023-11-197373Actual
15854150.002023-06-197336Actual
19005142.002023-09-187366Actual
11295166.002023-02-167363Actual
633157.002022-04-187346Actual
9463300.002022-12-177316Budget
34488293.322024-11-1873611Actual
9849300.002022-12-177367Budget
11799300.002023-02-167336Budget
8064546.002022-11-197314Actual
2880239.062024-06-1873511Actual
27271210.002024-05-187366Actual
680122.002022-04-187356Actual
22389102.892023-12-1773311Actual
352774.002022-07-197373Actual
20245461.702023-10-197368Actual
14105496.542023-04-187318Actual
4569120.002022-08-197363Budget
8344213.002022-11-197316Actual
16209156.082023-06-1973111Actual
14726332.002023-05-197315Actual
10499364.002023-01-177365Actual
15528416.002023-06-197363Actual
464788.002022-08-197373Actual
35406428.362024-12-177328Actual
18596432.002023-09-187363Actual
1430975.232023-04-1873411Actual
2874220.002022-06-197346Budget
8814510.182022-11-197318Actual
30618188.002024-08-187336Actual
36556449.572025-01-177328Actual
2056231.612023-10-1973612Actual
27888424.072024-05-1873213Actual
53796.002022-04-187326Actual
11094120.002023-01-177328Budget
33304113.532024-10-1873411Actual
39030260.342025-03-1973411Actual
1646816.722023-06-1973612Actual
3060429.002022-06-197317Actual
33010685.002024-10-187317Actual
2004300.002022-05-197367Budget
32450274.942024-09-1773613Actual
29166450.002024-07-187363Actual
2135977.362023-11-1973211Actual
15613274.002023-06-197314Actual
13082171.002023-03-197366Actual
3249207.152022-06-197328Actual
24046166.002024-02-167366Actual
24991162.002024-03-187336Actual
12690339.002023-03-197315Actual
2514234.002022-06-197364Actual
13622373.002023-04-187314Actual
1847116.722023-08-1973112Actual
2515300.002022-06-197364Budget
8125300.002022-11-197364Actual
31596702.002024-09-177315Actual
18773290.002023-09-187315Actual
13412220.002023-03-197368Budget
10579220.002023-01-177316Budget
22449120.972023-12-1773611Actual
17592414.002023-08-197363Actual
1746911.402023-07-1973212Actual
32180134.802024-09-1773411Actual
3900110.002022-07-197326Budget
2542864.592024-03-1873411Actual
20619721.002023-11-197313Actual
24457133.742024-02-1673611Actual
14515546.002023-05-197313Actual
8595224.002022-11-197366Actual
34902702.002024-12-177314Actual
5880249.002022-09-187364Actual
39003160.342025-03-1973311Actual
7366237.002022-10-197346Actual
2472383.002024-03-187373Actual
26201780.002024-04-177317Actual
8392111.002022-11-197326Actual
407336.002022-04-187365Actual
5881300.002022-09-187364Budget
1582630.002023-06-197326Actual
10177141.002023-01-177363Actual
4646110.002022-08-197373Budget
6350220.002022-09-187366Budget
14959135.002023-05-197366Actual
28480751.002024-06-187317Actual
2082300.002022-05-197318Budget
19217257.152023-09-187368Actual
348301.002022-04-187315Actual
35440395.032024-12-177368Actual
1829823.102023-08-1973211Actual
5493266.242022-08-197328Actual
7004300.002022-10-197364Budget
31089234.812024-08-1873611Actual
18300.002022-04-187313Budget
28775151.832024-06-1873411Actual
488220.002022-04-187316Budget
2192220.002022-05-197368Budget
15741219.002023-06-197365Actual
5074213.002022-08-197336Actual
9247384.002022-12-177364Actual
30973262.472024-08-1873111Actual
28573738.972024-06-187318Actual
2130220.002022-05-197328Budget
879300.002022-04-187367Actual
11482400.002023-02-167364Budget
37388203.002025-02-167316Actual
1533218.002022-05-197365Actual
18270139.062023-08-1973111Actual
36319214.002025-01-177346Actual
8536120.002022-11-197356Budget
34400175.232024-11-1873311Actual
1531197.572023-05-1973411Actual
27569113.532024-05-1873211Actual
10676304.002023-01-177336Actual
2000168.002023-10-197356Actual
7367220.002022-10-197346Budget
38770386.002025-03-197367Actual
15016592.002023-05-197317Actual
225078.212023-12-1773112Actual
38619130.002025-03-197346Actual
801655.002022-11-197373Actual
2731213.002022-06-197316Actual
20924181.002023-11-197316Actual
206500.002022-04-187314Budget
34546277.362024-11-1873112Actual
2451520.972024-02-1673112Actual
11703270.002023-02-167316Actual
25942400.002024-04-177365Actual
33752655.002024-11-187314Actual
2195262.002023-12-177326Actual
34817546.002024-12-177363Actual
2439683.742024-02-1673411Actual
245426.082024-02-1673212Actual
33667437.002024-11-187363Actual
23907234.002024-02-167316Actual
9383300.002022-12-177365Budget
31475146.002024-09-177373Actual
9384291.002022-12-177365Actual
39149214.592025-03-1973112Actual
33044591.002024-10-187367Actual
741381.002022-10-197356Actual
29437182.002024-07-187316Actual
27483296.542024-05-187368Actual
1472362.002022-05-197315Actual
8535148.002022-11-197356Actual
2593300.002022-06-197315Budget
20126301.002023-10-197367Actual
2298382.002024-01-177346Actual
28338321.002024-06-187336Actual
33250173.102024-10-1873211Actual
35285520.002024-12-177317Actual
13351245.032023-03-197328Actual
2292934.002024-01-177326Actual
5695132.002022-09-187363Actual
21153416.002023-11-197367Actual
6197254.002022-09-187336Actual
913947.002022-12-177373Actual
35143293.002024-12-177336Actual
32755593.002024-10-187365Actual
5445400.002022-08-197318Budget
20866361.002023-11-197365Actual
13223236.002023-03-197367Actual
7938161.002022-11-197363Actual
27449457.152024-05-187328Actual
1757237.002022-05-197346Actual
1864172.002022-05-197366Actual
6818120.002022-10-197363Budget
10626101.002023-01-177326Actual
17183296.542023-07-197368Actual
6101220.002022-09-187316Budget
10908400.002023-01-177317Budget
267300.002022-04-187364Budget
29963260.342024-07-1873611Actual
13303300.002023-03-197318Budget
30200366.172024-07-1873613Actual
34226692.002024-11-187318Actual
24666377.002024-03-187363Actual
22810290.002024-01-177315Actual
38645116.002025-03-197356Actual
6351131.002022-09-187366Actual
9560220.002022-12-177336Budget
29344471.002024-07-187315Actual
7270120.002022-10-197326Budget
404485.002022-07-197356Actual
2144022.042023-11-1973511Actual
1137343.002023-02-167373Actual
5773110.002022-09-187373Budget
21867210.002023-12-177365Actual
3802553.952025-02-1673212Actual
31383794.002024-09-177313Actual
37469145.002025-02-167346Actual
11561400.002023-02-167315Budget
347300.002022-04-187315Budget
12220207.152023-02-167328Actual
1528459.272023-05-1973311Actual
738201.002022-04-187366Actual
6491300.002022-09-187367Budget
4568137.002022-08-197363Actual
26982486.002024-05-187364Actual
33543338.102024-10-1873213Actual
25725405.002024-04-177363Actual
39269232.842025-03-1973113Actual
10442400.002023-01-177315Budget
35968456.002025-01-177363Actual
2496330.002024-03-187326Actual
3386220.002022-07-197313Budget
1543624.162023-05-1973612Actual
38175369.682025-02-1673613Actual
1067198.052022-04-187368Actual
33845426.002024-11-187315Actual
27623206.082024-05-1873411Actual
36025132.002025-01-177373Actual
629198.002022-09-187356Actual
36435817.002025-01-177317Actual
10116300.002023-01-177313Budget
33575397.752024-10-1873613Actual
2730220.002022-06-197316Budget
26002117.002024-04-177316Actual
7144354.002022-10-197365Actual
27328640.002024-05-187317Actual
19709431.002023-10-197314Actual
36590510.182025-01-177368Actual
16738386.002023-07-197315Actual
29929162.462024-07-1873411Actual
37443312.002025-02-167336Actual
31538414.002024-09-177364Actual
17917230.002023-08-197336Actual
9187500.002022-12-177314Budget
11421529.002023-02-167314Actual
7691442.002022-10-197318Actual
6430300.002022-09-187317Budget
33787624.002024-11-187364Actual
18715251.002023-09-187364Actual
32662483.002024-10-187364Actual
3449120.002022-07-197363Budget
7143300.002022-10-197365Budget
28364195.002024-06-187346Actual
35580178.422024-12-1773411Actual
12282220.782023-02-167368Actual
38593248.002025-03-197336Actual
960300.002022-04-187318Budget
23042152.002024-01-177366Actual
32040473.822024-09-177368Actual
2777037.992024-05-1873212Actual
1732378.422023-07-1973411Actual
2875198.002022-06-197346Actual
32813225.002024-10-187316Actual
15137252.602023-05-197328Actual
128480.002022-05-197373Budget
10038257.152022-12-177368Actual
2033135.872023-10-1973211Actual
14010520.002023-04-187317Actual
4898245.002022-08-197365Actual
21413100.762023-11-1973411Actual
1685862.002023-07-197326Actual
9789400.002022-12-177317Budget
3636273.002022-07-197364Actual
25076180.002024-03-187366Actual
27541350.772024-05-1873111Actual
23962162.002024-02-167336Actual
1025562.002023-01-177373Actual
19183390.482023-09-187328Actual
17711281.002023-08-197364Actual
5553220.002022-08-197368Budget
1068220.002022-04-187368Budget
36908315.662025-01-1773612Actual
25690585.002024-04-177313Actual
37797260.342025-02-1673111Actual
29727896.552024-07-187318Actual
23192514.732024-01-177318Actual
34044132.002024-11-187356Actual
37330471.002025-02-167365Actual
36145649.002025-01-177315Actual
32298180.552024-09-1773112Actual
24223395.032024-02-167328Actual
17149245.032023-07-197328Actual
5120220.002022-08-197346Budget
34133861.002024-11-187317Actual
10723153.002023-01-177346Actual
1710190.002022-05-197336Actual
16971137.002023-07-197366Actual
12927300.002023-03-197336Budget
16680213.002023-07-197364Actual
12032270.002023-02-167317Actual
36993310.032025-01-1773213Actual
33277109.272024-10-1873311Actual
27803298.642024-05-1873612Actual
18058414.002023-08-197317Actual
19155714.732023-09-187318Actual
30881355.632024-08-187328Actual
37082836.002025-02-167313Actual
23312139.062024-01-1773111Actual
4183300.002022-07-197317Budget
2872187.992024-06-1873211Actual
3716336.002022-07-197315Actual
8203353.002022-11-197315Actual
20832351.002023-11-197315Actual
34076154.002024-11-187366Actual
2050411.402023-10-1973112Actual
19949168.002023-10-197336Actual
21061127.002023-11-197366Actual
38267482.002025-03-197363Actual
9325322.002022-12-177315Actual
12928237.002023-03-197336Actual
11894110.002023-02-167356Budget
22334105.022023-12-1773111Actual
16031429.002023-06-197367Actual
34287366.242024-11-187368Actual
1835283.742023-08-1973411Actual
5306300.002022-08-197317Budget
11046300.002023-01-177318Budget
2828313.002022-06-197336Actual
36378137.002025-01-177366Actual
30377642.002024-08-187314Actual
3832498.002025-03-197373Actual
4694400.002022-08-197314Budget
5633272.002022-09-187313Actual
3122300.002022-06-197367Budget
3387203.002022-07-197313Actual
26417151.832024-04-1773111Actual
5073220.002022-08-197336Budget
37202585.002025-02-167314Actual
2035851.822023-10-1973311Actual
1729681.612023-07-1973311Actual
8863220.782022-11-197328Actual
1008220.002022-04-187328Budget
1490085.002023-05-197346Actual
9929514.732022-12-177318Actual
35553178.422024-12-1773311Actual
502576.002022-08-197326Actual
13302514.732023-03-197318Actual
12172395.032023-02-167318Actual
2545545.442024-03-1873511Actual
26738297.752024-04-1773213Actual
36345116.002025-01-177356Actual
5820436.002022-09-187314Actual
11702220.002023-02-167316Budget
3396450.002024-11-187326Actual
27212160.002024-05-187346Actual
25812562.002024-04-177314Actual
9001300.002022-12-177313Budget
5492220.002022-08-197328Budget
2504374.002024-03-187356Actual
39091242.252025-03-1973611Actual
29041520.562024-06-1873213Actual
2153220.972023-11-1973112Actual
3996220.002022-07-197346Budget
9850202.002022-12-177367Actual
12173300.002023-02-167318Budget
24103436.002024-02-167317Actual
3774300.002022-07-197365Budget
38117260.912025-02-1673113Actual
13535443.002023-04-187363Actual
37705582.912025-02-167328Actual
20303169.912023-10-1973111Actual
30257686.002024-08-187313Actual
32417308.282024-09-1773213Actual
33130399.572024-10-187328Actual
33992221.002024-11-187336Actual
36703210.342025-01-1773311Actual
6100189.002022-09-187316Actual
79220.002022-04-187363Budget
13656304.002023-04-187364Actual
26324399.572024-04-177328Actual
24137339.002024-02-167367Actual
22597643.002024-01-177313Actual
166166.002022-05-197326Actual
35934778.002025-01-177313Actual
22689150.002024-01-177373Actual
6022345.002022-09-187365Actual
32332274.172024-09-1773612Actual
3100173.102024-08-1873211Actual
23220292.002024-01-177328Actual
3773301.002022-07-197365Actual
7552494.002022-10-197317Actual
9559237.002022-12-177336Actual
24631702.002024-03-187313Actual
38059365.662025-02-1673612Actual
12879120.002023-03-197326Budget
22243355.632023-12-177328Actual
2133197.572023-11-1973111Actual
27978536.002024-06-187313Actual
2946472.002024-07-187326Actual
3949220.002022-07-197336Budget
16912126.002023-07-197346Actual
13224300.002023-03-197367Budget
7739195.022022-10-197328Actual
35320473.002024-12-177367Actual
2987573.102024-07-1873211Actual
4244300.002022-07-197367Budget
16831216.002023-07-197316Actual
255738.212024-03-1873212Actual
13892131.002023-04-187346Actual
12752249.002023-03-197365Actual
3248220.002022-06-197328Budget
3905741.192025-03-1973511Actual
3560737.992024-12-1773511Actual
9061120.002022-12-177363Budget
31209409.282024-08-1873612Actual
1207220.002022-05-197363Budget
12422220.002023-03-197363Budget
11047585.942023-01-177318Actual
26560103.952024-04-1773611Actual
1953323.102023-09-1873612Actual
4323442.002022-07-197318Actual
9976220.002022-12-177328Budget
6570400.002022-09-187318Budget
31829171.002024-09-177366Actual
10829171.002023-01-177366Actual
17028421.002023-07-197317Actual
2665326.292024-04-1773612Actual
3526110.002022-07-197373Budget
14045444.002023-04-187367Actual
23454133.742024-01-1773611Actual
11624280.002023-02-167365Actual
5960300.002022-09-187315Budget
21622509.002023-12-177313Actual
34018175.002024-11-187346Actual
3308220.002022-06-197368Budget
36238263.002025-01-177316Actual
19975103.002023-10-197346Actual
3687549.702025-01-1773212Actual
1693893.002023-07-197356Actual
4835300.002022-08-197315Budget
32126116.722024-09-1773211Actual
20979209.002023-11-197336Actual
36180373.002025-01-177365Actual
38144346.872025-02-1673213Actual
1660100.002022-05-197326Budget
2649990.122024-04-1773411Actual
36789260.342025-01-1773611Actual
37117556.002025-02-167363Actual
2336783.742024-01-1773311Actual
15051364.002023-05-197367Actual
34666274.942024-11-1873113Actual
27742282.682024-05-1873112Actual
19250.002022-04-187313Actual
26711132.832024-04-1773113Actual
1434273.102023-04-1873611Actual
2827300.002022-06-197336Budget
2138683.742023-11-1973311Actual
2236281.612023-12-1773211Actual
6492354.002022-09-187367Actual
34725338.102024-11-1873613Actual
408300.002022-04-187365Budget
30470508.002024-08-187315Actual

Generated 2025-05-18 09:03:06.972 UTC