[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 493   

610 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10037120.002022-12-177368Budget
8441245.002022-11-197336Actual
38976151.832025-03-1973211Actual
16886262.002023-07-197336Actual
32126116.722024-09-1773211Actual
20245461.702023-10-197368Actual
17917230.002023-08-197336Actual
36435817.002025-01-177317Actual
10441416.002023-01-177315Actual
17384129.482023-07-1973611Actual
2133197.572023-11-1973111Actual
20979209.002023-11-197336Actual
10362234.002023-01-177364Actual
2000168.002023-10-197356Actual
17769263.002023-08-197315Actual
26771329.332024-04-1773613Actual
27742282.682024-05-1873112Actual
30618188.002024-08-187336Actual
5632220.002022-09-187313Budget
23988109.002024-02-167346Actual
24631702.002024-03-187313Actual
8814510.182022-11-197318Actual
19275122.042023-09-1873111Actual
24046166.002024-02-167366Actual
32542355.002024-10-187363Actual
18093301.002023-08-197367Actual
633157.002022-04-187346Actual
38480395.002025-03-197365Actual
37174137.002025-02-167373Actual
4568137.002022-08-197363Actual
16560390.002023-07-197363Actual
6022345.002022-09-187365Actual
3519584.002024-12-177356Actual
23134455.002024-01-177367Actual
35640203.952024-12-1773611Actual
23042152.002024-01-177366Actual
9325322.002022-12-177315Actual
1832568.852023-08-1973311Actual
33632778.002024-11-187313Actual
30349161.002024-08-187373Actual
29492240.002024-07-187336Actual
31175111.402024-08-1873212Actual
7551400.002022-10-197317Budget
12751300.002023-03-197365Budget
5553220.002022-08-197368Budget
13412220.002023-03-197368Budget
35228210.002024-12-177366Actual
6945500.002022-10-197314Budget
15137252.602023-05-197328Actual
34693238.102024-11-1873213Actual
277966.002022-06-197326Actual
5881300.002022-09-187364Budget
9850202.002022-12-177367Actual
3449120.002022-07-197363Budget
27596213.532024-05-1873311Actual
26828527.002024-05-187313Actual
10908400.002023-01-177317Budget
24195655.642024-02-167318Actual
1864172.002022-05-197366Actual
8442220.002022-11-197336Budget
9001300.002022-12-177313Budget
32450274.942024-09-1773613Actual
21980222.002023-12-177336Actual
8064546.002022-11-197314Actual
19250.002022-04-187313Actual
9790455.002022-12-177317Actual
2191284.422022-05-197368Actual
1750028.422023-07-1973612Actual
3248220.002022-06-197328Budget
23601707.002024-02-167313Actual
15229126.292023-05-1973111Actual
1582630.002023-06-197326Actual
19624486.002023-10-197363Actual
15996421.002023-06-197317Actual
680122.002022-04-187356Actual
2131292.002022-05-197328Actual
31267132.832024-08-1873113Actual
9247384.002022-12-177364Actual
2434246.502024-02-1673211Actual
36556449.572025-01-177328Actual
28775151.832024-06-1873411Actual
12422220.002023-03-197363Budget
26417151.832024-04-1773111Actual
7320211.002022-10-197336Actual
1207220.002022-05-197363Budget
2594260.002022-06-197315Actual
32390171.432024-09-1773113Actual
34287366.242024-11-187368Actual
13594166.002023-04-187373Actual
30760604.002024-08-187317Actual
29727896.552024-07-187318Actual
13350120.002023-03-197328Budget
22957256.002024-01-177336Actual
585300.002022-04-187336Budget
28573738.972024-06-187318Actual
2393439.002024-02-167326Actual
21239335.942023-11-197328Actual
11095220.782023-01-177328Actual
7739195.022022-10-197328Actual
20924181.002023-11-197316Actual
7271131.002022-10-197326Actual
3741592.002025-02-167326Actual
2981220.002022-06-197366Budget
6818120.002022-10-197363Budget
19836234.002023-10-197365Actual
13082171.002023-03-197366Actual
29041520.562024-06-1873213Actual
1953323.102023-09-1873612Actual
23907234.002024-02-167316Actual
2731213.002022-06-197316Actual
144278.212023-04-1873212Actual
37619452.002025-02-167367Actual
3342439.062024-10-1873212Actual
15585128.002023-06-197373Actual
1540314.592023-05-1973112Actual
12032270.002023-02-167317Actual
20126301.002023-10-197367Actual
2540173.102024-03-1873311Actual
3249207.152022-06-197328Actual
32868240.002024-10-187336Actual
18179284.422023-08-197328Actual
1709300.002022-05-197336Budget
4322400.002022-07-197318Budget
3067091.002024-08-187356Actual
4323442.002022-07-197318Actual
18212366.242023-08-197368Actual
33516192.482024-10-1873113Actual
30083291.192024-07-1873612Actual
21925162.002023-12-177316Actual
27921466.172024-05-1873613Actual
13161400.002023-03-197317Budget
22215620.792023-12-177318Actual
3574400.002022-07-197314Budget
35320473.002024-12-177367Actual
10627120.002023-01-177326Budget
6619220.002022-09-187328Budget
1841386.932023-08-1973611Actual
14167355.632023-04-187368Actual
20739367.002023-11-197314Actual
30795421.002024-08-187367Actual
3773301.002022-07-197365Actual
15880.002022-04-187373Budget
15648304.002023-06-197364Actual
10626101.002023-01-177326Actual
28635523.822024-06-187368Actual
12031400.002023-02-167317Budget
20619721.002023-11-197313Actual
6198220.002022-09-187336Budget
679120.002022-04-187356Budget
18270139.062023-08-1973111Actual
3201520.792022-06-197318Actual
5366218.002022-08-197367Actual
18151443.512023-08-197318Actual
34574111.402024-11-1873212Actual
28390112.002024-06-187356Actual
25847307.002024-04-177364Actual
741381.002022-10-197356Actual
32720556.002024-10-187315Actual
28098741.002024-06-187314Actual
25725405.002024-04-177363Actual
33304113.532024-10-1873411Actual
739220.002022-04-187366Budget
36238263.002025-01-177316Actual
9653120.002022-12-177356Budget
14634307.002023-05-197314Actual
25133499.002024-03-187317Actual
35844366.172024-12-1773213Actual
4695483.002022-08-197314Actual
37705582.912025-02-167328Actual
24137339.002024-02-167367Actual
27483296.542024-05-187368Actual
8489220.002022-11-197346Budget
36378137.002025-01-177366Actual
5305270.002022-08-197317Actual
15880103.002023-06-197346Actual
5074213.002022-08-197336Actual
13302514.732023-03-197318Actual
1631827.362023-06-1973511Actual
20866361.002023-11-197365Actual
14105496.542023-04-187318Actual
3900110.002022-07-197326Budget
174428.212023-07-1973112Actual
3949220.002022-07-197336Budget
36053963.002025-01-177314Actual
2138683.742023-11-1973311Actual
25076180.002024-03-187366Actual
30377642.002024-08-187314Actual
22243355.632023-12-177328Actual
30168310.032024-07-1873213Actual
29437182.002024-07-187316Actual
2044694.382023-10-1973611Actual
28748216.722024-06-1873311Actual
22810290.002024-01-177315Actual
23220292.002024-01-177328Actual
38538266.002025-03-197316Actual
2593300.002022-06-197315Budget
31978910.192024-09-177318Actual
38232579.002025-03-197313Actual
26324399.572024-04-177328Actual
34076154.002024-11-187366Actual
2828313.002022-06-197336Actual
1612220.002022-05-197316Budget
6429325.002022-09-187317Actual
35553178.422024-12-1773311Actual
2330159.002022-06-197363Actual
24785229.002024-03-187364Actual
8536120.002022-11-197356Budget
26357523.822024-04-177368Actual
2827300.002022-06-197336Budget
18596432.002023-09-187363Actual
34817546.002024-12-177363Actual
36789260.342025-01-1773611Actual
38267482.002025-03-197363Actual
32755593.002024-10-187365Actual
4976218.002022-08-197316Actual
30412591.002024-08-187364Actual
37117556.002025-02-167363Actual
27861183.712024-05-1873113Actual
53796.002022-04-187326Actual
819400.002022-04-187317Budget
13500760.002023-04-187313Actual
1726956.082023-07-1973211Actual
27569113.532024-05-1873211Actual
4429246.542022-07-197368Actual
7223300.002022-10-197316Budget
22122429.002023-12-177317Actual
7800120.002022-10-197368Budget
2195262.002023-12-177326Actual
28225471.002024-06-187365Actual
5168111.002022-08-197356Actual
4897300.002022-08-197365Budget
1137343.002023-02-167373Actual
11483374.002023-02-167364Actual
1543624.162023-05-1973612Actual
5492220.002022-08-197328Budget
11846167.002023-02-167346Actual
28693311.402024-06-1873111Actual
29847311.402024-07-1873111Actual
14227108.212023-04-1873111Actual
34133861.002024-11-187317Actual
1935766.722023-09-1873411Actual
34937591.002024-12-177364Actual
12220207.152023-02-167328Actual
22844351.002024-01-177365Actual
32006399.572024-09-177328Actual
1434273.102023-04-1873611Actual
2153220.972023-11-1973112Actual
30703187.002024-08-187366Actual
8815300.002022-11-197318Budget
35285520.002024-12-177317Actual
26057168.002024-04-177336Actual
9929514.732022-12-177318Actual
9462274.002022-12-177316Actual
207486.002022-04-187314Actual
4694400.002022-08-197314Budget
19743223.002023-10-197364Actual
2270300.002022-06-197313Budget
913947.002022-12-177373Actual
28423209.002024-06-187366Actual
27040556.002024-05-187315Actual
38645116.002025-03-197356Actual
34345410.342024-11-1873111Actual
27978536.002024-06-187313Actual
13622373.002023-04-187314Actual
6571655.642022-09-187318Actual
35877366.172024-12-1773613Actual
5773110.002022-09-187373Budget
6101220.002022-09-187316Budget
16912126.002023-07-197346Actual
2082300.002022-05-197318Budget
1944362.002022-05-197317Actual
3387203.002022-07-197313Actual
22157364.002023-12-177367Actual
2457418.842024-02-1673612Actual
13751288.002023-04-187365Actual
4569120.002022-08-197363Budget
3059400.002022-06-197317Budget
21273246.542023-11-197368Actual
23454133.742024-01-1773611Actual
13162405.002023-03-197317Actual
27363473.002024-05-187367Actual
10177141.002023-01-177363Actual
25812562.002024-04-177314Actual
24878272.002024-03-187365Actual
33130399.572024-10-187328Actual
23721380.002024-02-167314Actual
34427199.702024-11-1873411Actual
1148300.002022-05-197313Budget
9187500.002022-12-177314Budget
11703270.002023-02-167316Actual
5167110.002022-08-197356Budget
17592414.002023-08-197363Actual
31689266.002024-09-177316Actual
21775257.002023-12-177364Actual
37879167.782025-02-1673411Actual
21413100.762023-11-1973411Actual
36966246.872025-01-1773113Actual
2715875.002024-05-187326Actual
34995527.002024-12-177315Actual
28836245.442024-06-1873611Actual
19894137.002023-10-197316Actual
37082836.002025-02-167313Actual
30973262.472024-08-1873111Actual
9384291.002022-12-177365Actual
36993310.032025-01-1773213Actual
2501782.002024-03-187346Actual
6491300.002022-09-187367Budget
3996220.002022-07-197346Budget
7143300.002022-10-197365Budget
32627741.002024-10-187314Actual
4043110.002022-07-197356Budget
22334105.022023-12-1773111Actual
39149214.592025-03-1973112Actual
12975165.002023-03-197346Actual
6944514.002022-10-197314Actual
16117395.032023-06-197328Actual
3386220.002022-07-197313Budget
16352102.892023-06-1973611Actual
1850432.672023-08-1973612Actual
35406428.362024-12-177328Actual
3511592.002024-12-177326Actual
35968456.002025-01-177363Actual
1685862.002023-07-197326Actual
39329320.562025-03-1973613Actual
11953220.002023-02-167366Budget
32298180.552024-09-1773112Actual
347300.002022-04-187315Budget
34666274.942024-11-1873113Actual
536100.002022-04-187326Budget
404485.002022-07-197356Actual
6679292.002022-09-187368Actual
8488198.002022-11-197346Actual
38117260.912025-02-1673113Actual
3802553.952025-02-1673212Actual
22276220.782023-12-177368Actual
2241697.572023-12-1773411Actual
632220.002022-04-187346Budget
11751125.002023-02-167326Actual
5227153.002022-08-197366Actual
34725338.102024-11-1873613Actual
26982486.002024-05-187364Actual
2537424.162024-03-1873211Actual
5073220.002022-08-197336Budget
577286.002022-09-187373Actual
7319220.002022-10-197336Budget
39269232.842025-03-1973113Actual
32894180.002024-10-187346Actual
13716365.002023-04-187315Actual
2334063.532024-01-1773211Actual
38770386.002025-03-197367Actual
206500.002022-04-187314Budget
240880.002022-06-197373Budget
3852220.002022-07-197316Budget
12689400.002023-03-197315Budget
8921166.242022-11-197368Actual
23099468.002024-01-177317Actual
2298382.002024-01-177346Actual
14045444.002023-04-187367Actual
3853251.002022-07-197316Actual
8345300.002022-11-197316Budget
3445469.912024-11-1873511Actual
5959353.002022-09-187315Actual
33044591.002024-10-187367Actual
1534300.002022-05-197365Budget
10038257.152022-12-177368Actual
2103198.002023-11-197356Actual
266263.002022-04-187364Actual
1788955.002023-08-197326Actual
24991162.002024-03-187336Actual
37237608.002025-02-167364Actual
35726102.892024-12-1773212Actual
23254364.722024-01-177368Actual
9977305.632022-12-177328Actual
7691442.002022-10-197318Actual
16831216.002023-07-197316Actual
12974220.002023-03-197346Budget
9186357.002022-12-177314Actual
14515546.002023-05-197313Actual
15109585.942023-05-197318Actual
11623300.002023-02-167365Budget
8595224.002022-11-197366Actual
586281.002022-04-187336Actual
9560220.002022-12-177336Budget
33937240.002024-11-187316Actual
1865380.002023-09-187373Actual
245426.082024-02-1673212Actual
33667437.002024-11-187363Actual
19975103.002023-10-197346Actual
7939120.002022-11-197363Budget
14819152.002023-05-197316Actual
2056231.612023-10-1973612Actual
1445827.362023-04-1873612Actual
2602943.002024-04-177326Actual
30505450.002024-08-187365Actual
11702220.002023-02-167316Budget
16031429.002023-06-197367Actual
2144022.042023-11-1973511Actual
29634861.002024-07-187317Actual
12610400.002023-03-197364Budget
2661924.162024-04-1773112Actual
1732378.422023-07-1973411Actual
6350220.002022-09-187366Budget
4243300.002022-07-197367Actual
21061127.002023-11-197366Actual
23192514.732024-01-177318Actual
5306300.002022-08-197317Budget
8125300.002022-11-197364Actual
34546277.362024-11-1873112Actual
1756220.002022-05-197346Budget
14668235.002023-05-197364Actual
11155205.632023-01-177368Actual
26083122.002024-04-177346Actual
15493790.002023-06-197313Actual
28190501.002024-06-187315Actual
14282102.892023-04-1873311Actual
33102910.192024-10-187318Actual
32662483.002024-10-187364Actual
19949168.002023-10-197336Actual
31796124.002024-09-177356Actual
17677428.002023-08-197314Actual
1528459.272023-05-1973311Actual
13022127.002023-03-197356Actual
2336783.742024-01-1773311Actual
16738386.002023-07-197315Actual
1333572.002022-05-197314Actual
1729681.612023-07-1973311Actual
5960300.002022-09-187315Budget
34400175.232024-11-1873311Actual
24457133.742024-02-1673611Actual
11799300.002023-02-167336Budget
20184690.492023-10-197318Actual
17557603.002023-08-197313Actual
17943102.002023-08-197346Actual
28283286.002024-06-187316Actual
37025366.172025-01-1773613Actual
27073334.002024-05-187365Actual
27623206.082024-05-1873411Actual
14010520.002023-04-187317Actual
2135977.362023-11-1973211Actual
7690300.002022-10-197318Budget
38059365.662025-02-1673612Actual
37469145.002025-02-167346Actual
3526110.002022-07-197373Budget
26002117.002024-04-177316Actual
39030260.342025-03-1973411Actual
35759431.622024-12-1773612Actual
24014104.002024-02-167356Actual
9463300.002022-12-177316Budget
21833365.002023-12-177315Actual
22717395.002024-01-177314Actual
9606139.002022-12-177346Actual
6292110.002022-09-187356Budget
12281220.002023-02-167368Budget
629198.002022-09-187356Actual
10907377.002023-01-177317Actual
31055184.812024-08-1873411Actual
9383300.002022-12-177365Budget
2987573.102024-07-1873211Actual
37495128.002025-02-167356Actual
6245153.002022-09-187346Actual
31294238.102024-08-1873213Actual
1847116.722023-08-1973112Actual
1629173.102023-06-1973411Actual
5226220.002022-08-197366Budget
27684181.612024-05-1873611Actual
26201780.002024-04-177317Actual
36145649.002025-01-177315Actual
10579220.002023-01-177316Budget
18561644.002023-09-187313Actual
407336.002022-04-187365Actual
5695132.002022-09-187363Actual
12611364.002023-03-197364Actual
3636273.002022-07-197364Actual
6570400.002022-09-187318Budget
21741355.002023-12-177314Actual
32098302.892024-09-1773111Actual
27803298.642024-05-1873612Actual
29074238.102024-06-1873613Actual
12549400.002023-03-197314Budget
31147241.192024-08-1873112Actual
10829171.002023-01-177366Actual
2514234.002022-06-197364Actual
180483.002022-05-197356Actual
38948369.912025-03-1973111Actual
4508220.002022-08-197313Budget
27186293.002024-05-187336Actual
15906127.002023-06-197356Actual
22449120.972023-12-1773611Actual
37585582.002025-02-167317Actual
2980243.002022-06-197366Actual
7366237.002022-10-197346Actual
18866123.002023-09-187316Actual
13918102.002023-04-187356Actual
2644553.952024-04-1773211Actual
2339497.572024-01-1773411Actual
10116300.002023-01-177313Budget
1392312.002022-05-197364Actual
24936152.002024-03-187316Actual
8344213.002022-11-197316Actual
8266300.002022-11-197365Budget
25168386.002024-03-187367Actual
8863220.782022-11-197328Actual
11561400.002023-02-167315Budget
35526146.512024-12-1773211Actual
35143293.002024-12-177336Actual
2147494.382023-11-1973611Actual
4756270.002022-08-197364Actual
2292934.002024-01-177326Actual
10117236.002023-01-177313Actual
36590510.182025-01-177368Actual
37330471.002025-02-167365Actual
16645317.002023-07-197314Actual
26738297.752024-04-1773213Actual
9607220.002022-12-177346Budget
10499364.002023-01-177365Actual
31596702.002024-09-177315Actual
1009198.052022-04-187328Actual
33752655.002024-11-187314Actual
30915567.762024-08-187368Actual
1250180.002023-03-197373Budget
35817146.872024-12-1773113Actual
21211779.882023-11-197318Actual
5365300.002022-08-197367Budget
32953202.002024-10-187366Actual
38828793.522025-03-197318Actual
2892244.382024-06-1873212Actual
3307213.212022-06-197368Actual
3560737.992024-12-1773511Actual
14133316.242023-04-187328Actual
26863497.002024-05-187363Actual
25254305.632024-03-187328Actual
10675300.002023-01-177336Budget
2778100.002022-06-197326Budget
32040473.822024-09-177368Actual
36087625.002025-01-177364Actual
36730167.782025-01-1773411Actual
31744208.002024-09-177336Actual
2236281.612023-12-1773211Actual
1025562.002023-01-177373Actual
38565102.002025-03-197326Actual
11156220.002023-01-177368Budget
12927300.002023-03-197336Budget
15799158.002023-06-197316Actual
23849236.002024-02-167365Actual
1149286.002022-05-197313Actual
12928237.002023-03-197336Actual
27131182.002024-05-187316Actual
1189363.002023-02-167356Actual
879300.002022-04-187367Actual
2254032.672023-12-1773612Actual
255738.212024-03-1873212Actual
23962162.002024-02-167336Actual
22902152.002024-01-177316Actual
34168514.002024-11-187367Actual
2203263.002023-12-177356Actual
738201.002022-04-187366Actual
10442400.002023-01-177315Budget
6351131.002022-09-187366Actual
26142125.002024-04-177366Actual
18808371.002023-09-187365Actual
8392111.002022-11-197326Actual
128480.002022-05-197373Budget
3774300.002022-07-197365Budget
28338321.002024-06-187336Actual
33787624.002024-11-187364Actual
29223158.002024-07-187373Actual
7367220.002022-10-197346Budget
29544102.002024-07-187356Actual
1803120.002022-05-197356Budget
1933056.082023-09-1873311Actual
38387486.002025-03-197364Actual
15613274.002023-06-197314Actual
3901118.002022-07-197326Actual
5444496.542022-08-197318Actual
23814298.002024-02-167315Actual
29286486.002024-07-187364Actual
12831220.002023-03-197316Budget
16209156.082023-06-1973111Actual
35580178.422024-12-1773411Actual
2035851.822023-10-1973311Actual
19217257.152023-09-187368Actual
365281020.802025-01-177318Actual
36703210.342025-01-1773311Actual
3059081.002024-08-187326Actual
5820436.002022-09-187314Actual
29789496.542024-07-187368Actual
489169.002022-04-187316Actual
820432.002022-04-187317Actual
16773332.002023-07-197365Actual
33543338.102024-10-1873213Actual
1943400.002022-05-197317Budget
19062414.002023-09-187317Actual
3782553.952025-02-1673211Actual
3284078.002024-10-187326Actual
1533218.002022-05-197365Actual
4370220.002022-07-197328Budget
9849300.002022-12-177367Budget
18300.002022-04-187313Budget
3448161.002022-07-197363Actual
4184364.002022-07-197317Actual
10303386.002023-01-177314Actual
6430300.002022-09-187317Budget
31418355.002024-09-177363Actual
31475146.002024-09-177373Actual
10363400.002023-01-177364Budget
31209409.282024-08-1873612Actual
14549471.002023-05-197363Actual
3575443.002022-07-197314Actual
3060429.002022-06-197317Actual
2554616.722024-03-1873112Actual

Generated 2025-05-18 09:03:31.666 UTC