[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 510   

593 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11421529.002023-02-167314Actual
31770139.002024-09-177346Actual
12361272.002023-03-197313Actual
16831216.002023-07-197316Actual
38770386.002025-03-197367Actual
33010685.002024-10-187317Actual
22215620.792023-12-177318Actual
3626562.002025-01-177326Actual
2131292.002022-05-197328Actual
38144346.872025-02-1673213Actual
128546.002022-05-197373Actual
2457418.842024-02-1673612Actual
37082836.002025-02-167313Actual
37495128.002025-02-167356Actual
33044591.002024-10-187367Actual
10578223.002023-01-177316Actual
24046166.002024-02-167366Actual
2203263.002023-12-177356Actual
16209156.082023-06-1973111Actual
15880103.002023-06-197346Actual
37879167.782025-02-1673411Actual
585300.002022-04-187336Budget
965463.002022-12-177356Actual
23042152.002024-01-177366Actual
35844366.172024-12-1773213Actual
10723153.002023-01-177346Actual
34725338.102024-11-1873613Actual
25488114.592024-03-1873611Actual
15957.002022-04-187373Actual
1933056.082023-09-1873311Actual
2192220.002022-05-197368Budget
31383794.002024-09-177313Actual
27271210.002024-05-187366Actual
3832498.002025-03-197373Actual
19801429.002023-10-197315Actual
16089655.642023-06-197318Actual
37528208.002025-02-167366Actual
8265300.002022-11-197365Actual
17711281.002023-08-197364Actual
31596702.002024-09-177315Actual
32813225.002024-10-187316Actual
29634861.002024-07-187317Actual
3200300.002022-06-197318Budget
1582630.002023-06-197326Actual
3201520.792022-06-197318Actual
7611364.002022-10-197367Actual
24666377.002024-03-187363Actual
2644553.952024-04-1773211Actual
14959135.002023-05-197366Actual
38445456.002025-03-197315Actual
33752655.002024-11-187314Actual
36180373.002025-01-177365Actual
10627120.002023-01-177326Budget
6680220.002022-09-187368Budget
7005364.002022-10-197364Actual
5695132.002022-09-187363Actual
8736300.002022-11-197367Actual
13866158.002023-04-187336Actual
9186357.002022-12-177314Actual
12093236.002023-02-167367Actual
14634307.002023-05-197314Actual
2138683.742023-11-1973311Actual
13892131.002023-04-187346Actual
11046300.002023-01-177318Budget
26982486.002024-05-187364Actual
3445469.912024-11-1873511Actual
1756220.002022-05-197346Budget
19894137.002023-10-197316Actual
3853251.002022-07-197316Actual
3059081.002024-08-187326Actual
18773290.002023-09-187315Actual
27363473.002024-05-187367Actual
22752205.002024-01-177364Actual
741381.002022-10-197356Actual
35285520.002024-12-177317Actual
3996220.002022-07-197346Budget
38175369.682025-02-1673613Actual
3396450.002024-11-187326Actual
33937240.002024-11-187316Actual
1332500.002022-05-197314Budget
12031400.002023-02-167317Budget
19624486.002023-10-197363Actual
33222422.042024-10-1873111Actual
31631532.002024-09-177365Actual
21656364.002023-12-177363Actual
4104216.002022-07-197366Actual
8345300.002022-11-197316Budget
30377642.002024-08-187314Actual
38948369.912025-03-1973111Actual
9510120.002022-12-177326Budget
22122429.002023-12-177317Actual
24256343.512024-02-167368Actual
9463300.002022-12-177316Budget
2103198.002023-11-197356Actual
27596213.532024-05-1873311Actual
36025132.002025-01-177373Actual
10176220.002023-01-177363Budget
21925162.002023-12-177316Actual
28013478.002024-06-187363Actual
12974220.002023-03-197346Budget
20245461.702023-10-197368Actual
240880.002022-06-197373Budget
16912126.002023-07-197346Actual
4897300.002022-08-197365Budget
31267132.832024-08-1873113Actual
28748216.722024-06-1873311Actual
1865220.002022-05-197366Budget
8535148.002022-11-197356Actual
32180134.802024-09-1773411Actual
18921169.002023-09-187336Actual
3342439.062024-10-1873212Actual
15109585.942023-05-197318Actual
8673400.002022-11-197317Budget
5694120.002022-09-187363Budget
689670.002022-10-197373Budget
5074213.002022-08-197336Actual
4694400.002022-08-197314Budget
22065197.002023-12-177366Actual
2723893.002024-05-187356Actual
39269232.842025-03-1973113Actual
25346122.042024-03-1873111Actual
20924181.002023-11-197316Actual
30021222.042024-07-1873112Actual
35440395.032024-12-177368Actual
32720556.002024-10-187315Actual
11094120.002023-01-177328Budget
31326366.172024-08-1873613Actual
37469145.002025-02-167346Actual
9384291.002022-12-177365Actual
21833365.002023-12-177315Actual
1837925.232023-08-1973511Actual
8863220.782022-11-197328Actual
19155714.732023-09-187318Actual
10117236.002023-01-177313Actual
30563208.002024-08-187316Actual
13161400.002023-03-197317Budget
4836332.002022-08-197315Actual
31978910.192024-09-177318Actual
1525723.102023-05-1973211Actual
3741592.002025-02-167326Actual
3121282.002022-06-197367Actual
21239335.942023-11-197328Actual
17028421.002023-07-197317Actual
7223300.002022-10-197316Budget
13351245.032023-03-197328Actual
25690585.002024-04-177313Actual
36378137.002025-01-177366Actual
4243300.002022-07-197367Actual
17862210.002023-08-197316Actual
6429325.002022-09-187317Actual
27040556.002024-05-187315Actual
27541350.772024-05-1873111Actual
144278.212023-04-1873212Actual
25907369.002024-04-177315Actual
13303300.002023-03-197318Budget
14010520.002023-04-187317Actual
37025366.172025-01-1773613Actual
29518151.002024-07-187346Actual
1710190.002022-05-197336Actual
9976220.002022-12-177328Budget
37237608.002025-02-167364Actual
586281.002022-04-187336Actual
7083273.002022-10-197315Actual
1631827.362023-06-1973511Actual
1835283.742023-08-1973411Actual
12927300.002023-03-197336Budget
2053111.402023-10-1973212Actual
6819135.002022-10-197363Actual
18300.002022-04-187313Budget
3790640.122025-02-1673511Actual
20832351.002023-11-197315Actual
7552494.002022-10-197317Actual
245426.082024-02-1673212Actual
2342125.232024-01-1773511Actual
1077088.002023-01-177356Actual
21413100.762023-11-1973411Actual
1434273.102023-04-1873611Actual
29963260.342024-07-1873611Actual
29131722.002024-07-187313Actual
30505450.002024-08-187365Actual
8921166.242022-11-197368Actual
32240253.962024-09-1773611Actual
79220.002022-04-187363Budget
1025562.002023-01-177373Actual
32894180.002024-10-187346Actual
27131182.002024-05-187316Actual
9606139.002022-12-177346Actual
29286486.002024-07-187364Actual
7878257.002022-11-197313Actual
1148300.002022-05-197313Budget
16031429.002023-06-197367Actual
78151.002022-04-187363Actual
3386220.002022-07-197313Budget
7691442.002022-10-197318Actual
22957256.002024-01-177336Actual
29379380.002024-07-187365Actual
24991162.002024-03-187336Actual
502576.002022-08-197326Actual
12879120.002023-03-197326Budget
2000168.002023-10-197356Actual
13500760.002023-04-187313Actual
5773110.002022-09-187373Budget
35320473.002024-12-177367Actual
7319220.002022-10-197336Budget
9977305.632022-12-177328Actual
9061120.002022-12-177363Budget
629198.002022-09-187356Actual
35968456.002025-01-177363Actual
6244220.002022-09-187346Budget
27421937.462024-05-187318Actual
2035851.822023-10-1973311Actual
24014104.002024-02-167356Actual
7271131.002022-10-197326Actual
8922120.002022-11-197368Budget
39211388.002025-03-1973612Actual
34666274.942024-11-1873113Actual
20212414.732023-10-197328Actual
680122.002022-04-187356Actual
10626101.002023-01-177326Actual
3687549.702025-01-1773212Actual
15996421.002023-06-197317Actual
12831220.002023-03-197316Budget
26771329.332024-04-1773613Actual
11751125.002023-02-167326Actual
29437182.002024-07-187316Actual
2056231.612023-10-1973612Actual
4695483.002022-08-197314Actual
31147241.192024-08-1873112Actual
29074238.102024-06-1873613Actual
2542864.592024-03-1873411Actual
21211779.882023-11-197318Actual
20126301.002023-10-197367Actual
38117260.912025-02-1673113Actual
19836234.002023-10-197365Actual
1746911.402023-07-1973212Actual
25254305.632024-03-187328Actual
4977220.002022-08-197316Budget
22449120.972023-12-1773611Actual
16645317.002023-07-197314Actual
14761226.002023-05-197365Actual
2880239.062024-06-1873511Actual
25226542.002024-03-187318Actual
19005142.002023-09-187366Actual
1392312.002022-05-197364Actual
30168310.032024-07-1873213Actual
27921466.172024-05-1873613Actual
34874158.002024-12-177373Actual
15051364.002023-05-197367Actual
13224300.002023-03-197367Budget
11047585.942023-01-177318Actual
6491300.002022-09-187367Budget
16352102.892023-06-1973611Actual
4323442.002022-07-197318Actual
39030260.342025-03-1973411Actual
2133197.572023-11-1973111Actual
13751288.002023-04-187365Actual
5121161.002022-08-197346Actual
1992166.002023-10-197326Actual
11235300.002023-02-167313Budget
22157364.002023-12-177367Actual
35698186.932024-12-1773112Actual
5024110.002022-08-197326Budget
12549400.002023-03-197314Budget
9928300.002022-12-177318Budget
9246300.002022-12-177364Budget
2661924.162024-04-1773112Actual
738201.002022-04-187366Actual
3004947.572024-07-1873212Actual
20619721.002023-11-197313Actual
34782665.002024-12-177313Actual
21061127.002023-11-197366Actual
28423209.002024-06-187366Actual
36966246.872025-01-1773113Actual
12360300.002023-03-197313Budget
820432.002022-04-187317Actual
6571655.642022-09-187318Actual
37619452.002025-02-167367Actual
30881355.632024-08-187328Actual
28364195.002024-06-187346Actual
2602943.002024-04-177326Actual
1009198.052022-04-187328Actual
39091242.252025-03-1973611Actual
7320211.002022-10-197336Actual
2156517.782023-11-1973612Actual
19709431.002023-10-197314Actual
23454133.742024-01-1773611Actual
14133316.242023-04-187328Actual
5960300.002022-09-187315Budget
2922108.002022-06-197356Actual
3511592.002024-12-177326Actual
1333572.002022-05-197314Actual
22243355.632023-12-177328Actual
2778100.002022-06-197326Budget
37852219.912025-02-1673311Actual
913870.002022-12-177373Budget
34076154.002024-11-187366Actual
5632220.002022-09-187313Budget
38593248.002025-03-197336Actual
8125300.002022-11-197364Actual
1490085.002023-05-197346Actual
37939302.892025-02-1673611Actual
240968.002022-06-197373Actual
18808371.002023-09-187365Actual
13535443.002023-04-187363Actual
37117556.002025-02-167363Actual
30257686.002024-08-187313Actual
11156220.002023-01-177368Budget
30470508.002024-08-187315Actual
12032270.002023-02-167317Actual
32542355.002024-10-187363Actual
6944514.002022-10-197314Actual
27449457.152024-05-187328Actual
29223158.002024-07-187373Actual
34168514.002024-11-187367Actual
24878272.002024-03-187365Actual
4898245.002022-08-197365Actual
17241100.762023-07-1973111Actual
23009108.002024-01-177356Actual
9850202.002022-12-177367Actual
1947511.402023-09-1873112Actual
1543624.162023-05-1973612Actual
22717395.002024-01-177314Actual
4244300.002022-07-197367Budget
5553220.002022-08-197368Budget
961535.942022-04-187318Actual
35580178.422024-12-1773411Actual
19743223.002023-10-197364Actual
31829171.002024-09-177366Actual
13350120.002023-03-197328Budget
2135977.362023-11-1973211Actual
4429246.542022-07-197368Actual
8392111.002022-11-197326Actual
34902702.002024-12-177314Actual
14515546.002023-05-197313Actual
32868240.002024-10-187336Actual
9653120.002022-12-177356Budget
3675769.912025-01-1773511Actual
12422220.002023-03-197363Budget
26296828.372024-04-177318Actual
9711148.002022-12-177366Actual
8124300.002022-11-197364Budget
32627741.002024-10-187314Actual
34937591.002024-12-177364Actual
31920514.002024-09-177367Actual
34488293.322024-11-1873611Actual
36238263.002025-01-177316Actual
10442400.002023-01-177315Budget
10829171.002023-01-177366Actual
1626457.142023-06-1973311Actual
10828220.002023-01-177366Budget
11952218.002023-02-167366Actual
29902181.612024-07-1873311Actual
5120220.002022-08-197346Budget
19097442.002023-09-187367Actual
21741355.002023-12-177314Actual
3526110.002022-07-197373Budget
12752249.002023-03-197365Actual
206500.002022-04-187314Budget
3774300.002022-07-197365Budget
23220292.002024-01-177328Actual
29344471.002024-07-187315Actual
32390171.432024-09-1773113Actual
22810290.002024-01-177315Actual
4370220.002022-07-197328Budget
31175111.402024-08-1873212Actual
31055184.812024-08-1873411Actual
1726956.082023-07-1973211Actual
29492240.002024-07-187336Actual
2828313.002022-06-197336Actual
30915567.762024-08-187368Actual
4568137.002022-08-197363Actual
8266300.002022-11-197365Budget
1623724.162023-06-1973211Actual
14045444.002023-04-187367Actual
1757237.002022-05-197346Actual
12830223.002023-03-197316Actual
17592414.002023-08-197363Actual
28190501.002024-06-187315Actual
10722220.002023-01-177346Budget
1803120.002022-05-197356Budget
27328640.002024-05-187317Actual
12975165.002023-03-197346Actual
17804302.002023-08-197365Actual
28480751.002024-06-187317Actual
24751380.002024-03-187314Actual
577286.002022-09-187373Actual
7084300.002022-10-197315Budget
3519584.002024-12-177356Actual
6197254.002022-09-187336Actual
3248220.002022-06-197328Budget
12611364.002023-03-197364Actual
21867210.002023-12-177365Actual
13811191.002023-04-187316Actual
20184690.492023-10-197318Actual
27978536.002024-06-187313Actual
8065500.002022-11-197314Budget
23312139.062024-01-1773111Actual
10676304.002023-01-177336Actual
1829823.102023-08-1973211Actual
1864172.002022-05-197366Actual
166166.002022-05-197326Actual
9929514.732022-12-177318Actual
22597643.002024-01-177313Actual
30200366.172024-07-1873613Actual
913947.002022-12-177373Actual
13594166.002023-04-187373Actual
34044132.002024-11-187356Actual
33130399.572024-10-187328Actual
37443312.002025-02-167336Actual
6351131.002022-09-187366Actual
22689150.002024-01-177373Actual
36648389.062025-01-1773111Actual
7879300.002022-11-197313Budget
17917230.002023-08-197336Actual
8674332.002022-11-197317Actual
37388203.002025-02-167316Actual
10967374.002023-01-177367Actual
28283286.002024-06-187316Actual
11702220.002023-02-167316Budget
34345410.342024-11-1873111Actual
17677428.002023-08-197314Actual
1764996.002023-08-197373Actual
16560390.002023-07-197363Actual
3284078.002024-10-187326Actual
11846167.002023-02-167346Actual
36145649.002025-01-177315Actual
1440016.722023-04-1873112Actual
1531197.572023-05-1973411Actual
7473220.002022-10-197366Budget
32006399.572024-09-177328Actual
2271272.002022-06-197313Actual
23636432.002024-02-167363Actual
536100.002022-04-187326Budget
7612300.002022-10-197367Budget
18681319.002023-09-187314Actual
5226220.002022-08-197366Budget
33667437.002024-11-187363Actual
3716336.002022-07-197315Actual
31475146.002024-09-177373Actual
2647295.442024-04-1773311Actual
34608310.342024-11-1873612Actual
3171674.002024-09-177326Actual
9462274.002022-12-177316Actual
19417129.482023-09-1873611Actual
2765073.102024-05-1873511Actual
1149286.002022-05-197313Actual
128480.002022-05-197373Budget
7366237.002022-10-197346Actual
2354422.042024-01-1773612Actual
16525585.002023-07-197313Actual
2083457.152022-05-197318Actual
2195262.002023-12-177326Actual
27073334.002024-05-187365Actual
1425528.422023-04-1873211Actual
9001300.002022-12-177313Budget
11799300.002023-02-167336Budget
18058414.002023-08-197317Actual
10908400.002023-01-177317Budget
35759431.622024-12-1773612Actual
1847116.722023-08-1973112Actual
8488198.002022-11-197346Actual
16617161.002023-07-197373Actual
1137280.002023-02-167373Budget
22334105.022023-12-1773111Actual
15528416.002023-06-197363Actual
1383855.002023-04-187326Actual
5305270.002022-08-197317Actual
21005144.002023-11-197346Actual
32298180.552024-09-1773112Actual
2334063.532024-01-1773211Actual
30760604.002024-08-187317Actual
28956300.762024-06-1873612Actual
951194.002022-12-177326Actual
2651291.002022-06-197365Actual
1930318.842023-09-1873211Actual
1643711.402023-06-1973212Actual
9560220.002022-12-177336Budget
1472362.002022-05-197315Actual
407336.002022-04-187365Actual
29041520.562024-06-1873213Actual
12751300.002023-03-197365Budget
11155205.632023-01-177368Actual
32332274.172024-09-1773612Actual
6570400.002022-09-187318Budget
266263.002022-04-187364Actual
28836245.442024-06-1873611Actual
18596432.002023-09-187363Actual
16680213.002023-07-197364Actual
36345116.002025-01-177356Actual
1944362.002022-05-197317Actual
28573738.972024-06-187318Actual
10499364.002023-01-177365Actual
14167355.632023-04-187368Actual
39329320.562025-03-1973613Actual
35934778.002025-01-177313Actual
36435817.002025-01-177317Actual
35378896.552024-12-177318Actual
6149110.002022-09-187326Budget
2504374.002024-03-187356Actual
2874220.002022-06-197346Budget
38538266.002025-03-197316Actual
26738297.752024-04-1773213Actual
39149214.592025-03-1973112Actual
960300.002022-04-187318Budget
6430300.002022-09-187317Budget
33164425.332024-10-187368Actual
26083122.002024-04-177346Actual
23601707.002024-02-167313Actual
4976218.002022-08-197316Actual
11750120.002023-02-167326Budget
19250.002022-04-187313Actual
1953323.102023-09-1873612Actual
15585128.002023-06-197373Actual
3449120.002022-07-197363Budget
7799201.082022-10-197368Actual
35817146.872024-12-1773113Actual
21273246.542023-11-197368Actual
11482400.002023-02-167364Budget
1471300.002022-05-197315Budget
15741219.002023-06-197365Actual
12282220.782023-02-167368Actual
33632778.002024-11-187313Actual
19217257.152023-09-187368Actual
2044694.382023-10-1973611Actual
3220773.102024-09-1773511Actual
38976151.832025-03-1973211Actual
2153220.972023-11-1973112Actual
34018175.002024-11-187346Actual
34133861.002024-11-187317Actual
633157.002022-04-187346Actual
2456500.002022-06-197314Budget
34693238.102024-11-1873213Actual
1189363.002023-02-167356Actual
1068220.002022-04-187368Budget
31418355.002024-09-177363Actual
15171335.942023-05-197368Actual
33396149.702024-10-1873112Actual
2442324.162024-02-1673511Actual
10769110.002023-01-177356Budget
25133499.002024-03-187317Actual
35169135.002024-12-177346Actual
11295166.002023-02-167363Actual
2331220.002022-06-197363Budget
11800313.002023-02-167336Actual
1832568.852023-08-1973311Actual
7414120.002022-10-197356Budget
19590760.002023-10-197313Actual
7270120.002022-10-197326Budget
25812562.002024-04-177314Actual
2472383.002024-03-187373Actual
4757300.002022-08-197364Budget
35228210.002024-12-177366Actual
31689266.002024-09-177316Actual
30412591.002024-08-187364Actual
28390112.002024-06-187356Actual
19183390.482023-09-187328Actual
2537424.162024-03-1873211Actual
24936152.002024-03-187316Actual
3917794.382025-03-1973212Actual
1137343.002023-02-167373Actual
12094300.002023-02-167367Budget
3292099.002024-10-187356Actual
1528459.272023-05-1973311Actual
3905741.192025-03-1973511Actual
880300.002022-04-187367Budget
614894.002022-09-187326Actual
3782553.952025-02-1673211Actual
2731213.002022-06-197316Actual
38387486.002025-03-197364Actual
26002117.002024-04-177316Actual
5492220.002022-08-197328Budget
15345108.212023-05-1973611Actual
39003160.342025-03-1973311Actual
3637300.002022-07-197364Budget
1735017.782023-07-1973511Actual
3773301.002022-07-197365Actual
30703187.002024-08-187366Actual
1750028.422023-07-1973612Actual
408300.002022-04-187365Budget
15648304.002023-06-197364Actual
12548429.002023-03-197314Actual
14227108.212023-04-1873111Actual
18093301.002023-08-197367Actual
33992221.002024-11-187336Actual
24785229.002024-03-187364Actual
24843245.002024-03-187315Actual
4322400.002022-07-197318Budget
12928237.002023-03-197336Actual
1025480.002023-01-177373Budget
12173300.002023-02-167318Budget
7800120.002022-10-197368Budget
19681208.002023-10-197373Actual
34995527.002024-12-177315Actual

Generated 2025-05-18 13:54:25.885 UTC