[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 517   

586 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1612220.002022-06-147316Budget
10442400.002023-02-127315Budget
2610972.002024-05-137356Actual
28338321.002024-07-147336Actual
8814510.182022-12-157318Actual
633157.002022-05-147346Actual
37495128.002025-03-147356Actual
23814298.002024-03-137315Actual
3122300.002022-07-157367Budget
128480.002022-06-147373Budget
26057168.002024-05-137336Actual
8344213.002022-12-157316Actual
4244300.002022-08-147367Budget
12548429.002023-04-147314Actual
2715875.002024-06-137326Actual
4370220.002022-08-147328Budget
9607220.002023-01-127346Budget
6429325.002022-10-147317Actual
37174137.002025-03-147373Actual
33516192.482024-11-1373113Actual
13082171.002023-04-147366Actual
19801429.002023-11-147315Actual
9384291.002023-01-127365Actual
2540173.102024-04-1373311Actual
33632778.002024-12-147313Actual
13656304.002023-05-147364Actual
25168386.002024-04-137367Actual
14959135.002023-06-147366Actual
5121161.002022-09-147346Actual
19217257.152023-10-147368Actual
2331220.002022-07-157363Budget
27212160.002024-06-137346Actual
2292934.002024-02-127326Actual
26083122.002024-05-137346Actual
28225471.002024-07-147365Actual
34018175.002024-12-147346Actual
1067198.052022-05-147368Actual
22752205.002024-02-127364Actual
8125300.002022-12-157364Actual
8815300.002022-12-157318Budget
24751380.002024-04-137314Actual
2033135.872023-11-1473211Actual
6492354.002022-10-147367Actual
3687549.702025-02-1273212Actual
18596432.002023-10-147363Actual
15229126.292023-06-1473111Actual
1332500.002022-06-147314Budget
34488293.322024-12-1473611Actual
37025366.172025-02-1273613Actual
14761226.002023-06-147365Actual
4323442.002022-08-147318Actual
31267132.832024-09-1373113Actual
35285520.002025-01-127317Actual
28515443.002024-07-147367Actual
7551400.002022-11-147317Budget
16089655.642023-07-157318Actual
585300.002022-05-147336Budget
819400.002022-05-147317Budget
3560737.992025-01-1273511Actual
22215620.792024-01-127318Actual
13811191.002023-05-147316Actual
27921466.172024-06-1373613Actual
11624280.002023-03-147365Actual
30168310.032024-08-1373213Actual
9001300.002023-01-127313Budget
3996220.002022-08-147346Budget
1525723.102023-06-1473211Actual
2496330.002024-04-137326Actual
2153220.972023-12-1573112Actual
36676167.782025-02-1273211Actual
2831066.002024-07-147326Actual
13022127.002023-04-147356Actual
1383855.002023-05-147326Actual
9326300.002023-01-127315Budget
18151443.512023-09-147318Actual
2339497.572024-02-1273411Actual
28601482.912024-07-147328Actual
2827300.002022-07-157336Budget
38565102.002025-04-147326Actual
26142125.002024-05-137366Actual
35934778.002025-02-127313Actual
4835300.002022-09-147315Budget
6100189.002022-10-147316Actual
464788.002022-09-147373Actual
679120.002022-05-147356Budget
4836332.002022-09-147315Actual
3901118.002022-08-147326Actual
18947118.002023-10-147346Actual
37082836.002025-03-147313Actual
1440016.722023-05-1473112Actual
25346122.042024-04-1373111Actual
28070141.002024-07-147373Actual
1484683.002023-06-147326Actual
20303169.912023-11-1473111Actual
7223300.002022-11-147316Budget
13161400.002023-04-147317Budget
7738220.002022-11-147328Budget
30915567.762024-09-137368Actual
32126116.722024-10-1373211Actual
78151.002022-05-147363Actual
266263.002022-05-147364Actual
5821400.002022-10-147314Budget
15706324.002023-07-157315Actual
24195655.642024-03-137318Actual
6351131.002022-10-147366Actual
21867210.002024-01-127365Actual
36435817.002025-02-127317Actual
11234304.002023-03-147313Actual
3342439.062024-11-1373212Actual
2442324.162024-03-1373511Actual
30470508.002024-09-137315Actual
6021300.002022-10-147365Budget
1865380.002023-10-147373Actual
10303386.002023-02-127314Actual
17183296.542023-08-147368Actual
19155714.732023-10-147318Actual
4976218.002022-09-147316Actual
23254364.722024-02-127368Actual
25784121.002024-05-137373Actual
36025132.002025-02-127373Actual
2661924.162024-05-1373112Actual
36087625.002025-02-127364Actual
22122429.002024-01-127317Actual
348301.002022-05-147315Actual
19624486.002023-11-147363Actual
1540314.592023-06-1473112Actual
2056231.612023-11-1473612Actual
14874234.002023-06-147336Actual
13866158.002023-05-147336Actual
6758300.002022-11-147313Budget
29014239.852024-07-1473113Actual
36730167.782025-02-1273411Actual
614894.002022-10-147326Actual
5820436.002022-10-147314Actual
5959353.002022-10-147315Actual
10723153.002023-02-127346Actual
13224300.002023-04-147367Budget
2000168.002023-11-147356Actual
34133861.002024-12-147317Actual
6944514.002022-11-147314Actual
11799300.002023-03-147336Budget
2545545.442024-04-1373511Actual
13411276.842023-04-147368Actual
17557603.002023-09-147313Actual
1613196.002022-06-147316Actual
13594166.002023-05-147373Actual
4183300.002022-08-147317Budget
1189363.002023-03-147356Actual
1025480.002023-02-127373Budget
9711148.002023-01-127366Actual
30795421.002024-09-137367Actual
12974220.002023-04-147346Budget
17592414.002023-09-147363Actual
12879120.002023-04-147326Budget
19894137.002023-11-147316Actual
407336.002022-05-147365Actual
913947.002023-01-127373Actual
38856355.632025-04-147328Actual
29963260.342024-08-1373611Actual
36145649.002025-02-127315Actual
879300.002022-05-147367Actual
8265300.002022-12-157365Actual
144278.212023-05-1473212Actual
35817146.872025-01-1273113Actual
3715300.002022-08-147315Budget
8393120.002022-12-157326Budget
8124300.002022-12-157364Budget
577286.002022-10-147373Actual
166166.002022-06-147326Actual
6818120.002022-11-147363Budget
8862220.002022-12-157328Budget
3200300.002022-07-157318Budget
23756254.002024-03-137364Actual
35759431.622025-01-1273612Actual
7144354.002022-11-147365Actual
5554198.052022-09-147368Actual
9186357.002023-01-127314Actual
30973262.472024-09-1373111Actual
37237608.002025-03-147364Actual
960300.002022-05-147318Budget
12423173.002023-04-147363Actual
31503815.002024-10-137314Actual
39329320.562025-04-1473613Actual
3832498.002025-04-147373Actual
3917794.382025-04-1473212Actual
22844351.002024-02-127365Actual
15939118.002023-07-157366Actual
21118455.002023-12-157317Actual
4243300.002022-08-147367Actual
35526146.512025-01-1273211Actual
7690300.002022-11-147318Budget
3386220.002022-08-147313Budget
53796.002022-05-147326Actual
12282220.782023-03-147368Actual
12361272.002023-04-147313Actual
9246300.002023-01-127364Budget
9187500.002023-01-127314Budget
29727896.552024-08-137318Actual
6149110.002022-10-147326Budget
31418355.002024-10-137363Actual
11800313.002023-03-147336Actual
23009108.002024-02-127356Actual
35440395.032025-01-127368Actual
20924181.002023-12-157316Actual
8922120.002022-12-157368Budget
12221120.002023-03-147328Budget
8204300.002022-12-157315Budget
1137343.002023-03-147373Actual
2730220.002022-07-157316Budget
33724185.002024-12-147373Actual
31886795.002024-10-137317Actual
2095150.002023-12-157326Actual
10722220.002023-02-127346Budget
4104216.002022-08-147366Actual
2501782.002024-04-137346Actual
8595224.002022-12-157366Actual
10363400.002023-02-127364Budget
12690339.002023-04-147315Actual
26324399.572024-05-137328Actual
26771329.332024-05-1373613Actual
13918102.002023-05-147356Actual
17063353.002023-08-147367Actual
32180134.802024-10-1373411Actual
24256343.512024-03-137368Actual
32953202.002024-11-137366Actual
2192220.002022-06-147368Budget
1750028.422023-08-1473612Actual
11751125.002023-03-147326Actual
961535.942022-05-147318Actual
207486.002022-05-147314Actual
25133499.002024-04-137317Actual
33044591.002024-11-137367Actual
29929162.462024-08-1373411Actual
22389102.892024-01-1273311Actual
4105220.002022-08-147366Budget
15648304.002023-07-157364Actual
3852220.002022-08-147316Budget
20739367.002023-12-157314Actual
3675769.912025-02-1273511Actual
1137280.002023-03-147373Budget
16352102.892023-07-1573611Actual
7414120.002022-11-147356Budget
33164425.332024-11-137368Actual
36238263.002025-02-127316Actual
26920185.002024-06-137373Actual
3307213.212022-07-157368Actual
18681319.002023-10-147314Actual
12032270.002023-03-147317Actual
2457557.002022-07-157314Actual
2515300.002022-07-157364Budget
25847307.002024-05-137364Actual
18561644.002023-10-147313Actual
15137252.602023-06-147328Actual
18866123.002023-10-147316Actual
2351215.652024-02-1273112Actual
37388203.002025-03-147316Actual
27978536.002024-07-147313Actual
3067091.002024-09-137356Actual
13351245.032023-04-147328Actual
10968300.002023-02-127367Budget
5881300.002022-10-147364Budget
1935766.722023-10-1473411Actual
37852219.912025-03-1473311Actual
28775151.832024-07-1473411Actual
8489220.002022-12-157346Budget
12094300.002023-03-147367Budget
22717395.002024-02-127314Actual
32298180.552024-10-1373112Actual
1643711.402023-07-1573212Actual
5880249.002022-10-147364Actual
29437182.002024-08-137316Actual
2434246.502024-03-1373211Actual
17804302.002023-09-147365Actual
11420400.002023-03-147314Budget
32098302.892024-10-1373111Actual
7143300.002022-11-147365Budget
5306300.002022-09-147317Budget
2778100.002022-07-157326Budget
1631827.362023-07-1573511Actual
2044694.382023-11-1473611Actual
7005364.002022-11-147364Actual
5366218.002022-09-147367Actual
36590510.182025-02-127368Actual
31770139.002024-10-137346Actual
11094120.002023-02-127328Budget
38735520.002025-04-147317Actual
2035851.822023-11-1473311Actual
12173300.002023-03-147318Budget
2191284.422022-06-147368Actual
27186293.002024-06-137336Actual
19836234.002023-11-147365Actual
12831220.002023-04-147316Budget
31147241.192024-09-1373112Actual
3437360.332024-12-1473211Actual
11156220.002023-02-127368Budget
9061120.002023-01-127363Budget
3387203.002022-08-147313Actual
22689150.002024-02-127373Actual
28635523.822024-07-147368Actual
7938161.002022-12-157363Actual
21833365.002024-01-127315Actual
1930318.842023-10-1473211Actual
17149245.032023-08-147328Actual
11703270.002023-03-147316Actual
35698186.932025-01-1273112Actual
36789260.342025-02-1273611Actual
1889374.002023-10-147326Actual
2472383.002024-04-137373Actual
2892244.382024-07-1473212Actual
30412591.002024-09-137364Actual
38890442.002025-04-147368Actual
3396450.002024-12-147326Actual
2980243.002022-07-157366Actual
488220.002022-05-147316Budget
13622373.002023-05-147314Actual
28573738.972024-07-147318Actual
27803298.642024-06-1373612Actual
9060161.002023-01-127363Actual
31689266.002024-10-137316Actual
30563208.002024-09-137316Actual
35844366.172025-01-1273213Actual
12927300.002023-04-147336Budget
1953323.102023-10-1473612Actual
27040556.002024-06-137315Actual
16773332.002023-08-147365Actual
20654397.002023-12-157363Actual
9929514.732023-01-127318Actual
33396149.702024-11-1373112Actual
34546277.362024-12-1473112Actual
38059365.662025-03-1473612Actual
26982486.002024-06-137364Actual
4322400.002022-08-147318Budget
3171674.002024-10-137326Actual
11483374.002023-03-147364Actual
3900110.002022-08-147326Budget
2241697.572024-01-1273411Actual
2133197.572023-12-1573111Actual
24223395.032024-03-137328Actual
3790640.122025-03-1473511Actual
1534300.002022-06-147365Budget
29166450.002024-08-137363Actual
39003160.342025-04-1473311Actual
741381.002022-11-147356Actual
22334105.022024-01-1273111Actual
10176220.002023-02-127363Budget
19097442.002023-10-147367Actual
33879547.002024-12-147365Actual
38828793.522025-04-147318Actual
632220.002022-05-147346Budget
12610400.002023-04-147364Budget
33250173.102024-11-1373211Actual
18058414.002023-09-147317Actual
19975103.002023-11-147346Actual
12611364.002023-04-147364Actual
1434273.102023-05-1473611Actual
4430220.002022-08-147368Budget
3201520.792022-07-157318Actual
15613274.002023-07-157314Actual
18212366.242023-09-147368Actual
35030399.002025-01-127365Actual
1757237.002022-06-147346Actual
9849300.002023-01-127367Budget
37677799.582025-03-147318Actual
4977220.002022-09-147316Budget
34076154.002024-12-147366Actual
10038257.152023-01-127368Actual
13223236.002023-04-147367Actual
25254305.632024-04-137328Actual
1207220.002022-06-147363Budget
4694400.002022-09-147314Budget
801770.002022-12-157373Budget
28423209.002024-07-147366Actual
37469145.002025-03-147346Actual
11046300.002023-02-127318Budget
11421529.002023-03-147314Actual
18179284.422023-09-147328Actual
30257686.002024-09-137313Actual
29131722.002024-08-137313Actual
31829171.002024-10-137366Actual
11953220.002023-03-147366Budget
3449120.002022-08-147363Budget
31596702.002024-10-137315Actual
3741592.002025-03-147326Actual
3059081.002024-09-137326Actual
23042152.002024-02-127366Actual
17943102.002023-09-147346Actual
12172395.032023-03-147318Actual
2456500.002022-07-157314Budget
4695483.002022-09-147314Actual
20774245.002023-12-157364Actual
2921120.002022-07-157356Budget
11894110.002023-03-147356Budget
37879167.782025-03-1473411Actual
7800120.002022-11-147368Budget
36993310.032025-02-1273213Actual
25488114.592024-04-1373611Actual
32240253.962024-10-1373611Actual
12093236.002023-03-147367Actual
19743223.002023-11-147364Actual
9606139.002023-01-127346Actual
35228210.002025-01-127366Actual
21925162.002024-01-127316Actual
17121513.212023-08-147318Actual
1726956.082023-08-1473211Actual
1803120.002022-06-147356Budget
3802553.952025-03-1473212Actual
22810290.002024-02-127315Actual
34902702.002025-01-127314Actual
1471300.002022-06-147315Budget
3949220.002022-08-147336Budget
1837925.232023-09-1473511Actual
8441245.002022-12-157336Actual
33992221.002024-12-147336Actual
2651291.002022-07-157365Actual
30881355.632024-09-137328Actual
14282102.892023-05-1473311Actual
2649990.122024-05-1373411Actual
28364195.002024-07-147346Actual
17917230.002023-09-147336Actual
28390112.002024-07-147356Actual
10626101.002023-02-127326Actual
30644144.002024-09-137346Actual
35877366.172025-01-1273613Actual
1950210.332023-10-1473212Actual
20832351.002023-12-157315Actual
28693311.402024-07-1473111Actual
2652615.652024-05-1373511Actual
1735017.782023-08-1473511Actual
2987573.102024-08-1373211Actual
24666377.002024-04-137363Actual
2602943.002024-05-137326Actual
2053111.402023-11-1473212Actual
206500.002022-05-147314Budget
2138683.742023-12-1573311Actual
13302514.732023-04-147318Actual
5960300.002022-10-147315Budget
4646110.002022-09-147373Budget
2542864.592024-04-1373411Actual
29518151.002024-08-137346Actual
3574400.002022-08-147314Budget
37619452.002025-03-147367Actual
15880.002022-05-147373Budget
36378137.002025-02-127366Actual
2083457.152022-06-147318Actual
1788955.002023-09-147326Actual
23312139.062024-02-1273111Actual
36319214.002025-02-127346Actual
11295166.002023-03-147363Actual
11750120.002023-03-147326Budget
16886262.002023-08-147336Actual
12031400.002023-03-147317Budget
965463.002023-01-127356Actual
1250180.002023-04-147373Budget
16117395.032023-07-157328Actual
32153146.512024-10-1373311Actual
1660100.002022-06-147326Budget
5365300.002022-09-147367Budget
5444496.542022-09-147318Actual
18921169.002023-10-147336Actual
34574111.402024-12-1473212Actual
9653120.002023-01-127356Budget
39149214.592025-04-1473112Actual
2981220.002022-07-157366Budget
12752249.002023-04-147365Actual
17677428.002023-09-147314Actual
2723893.002024-06-137356Actual
880300.002022-05-147367Budget
25288296.542024-04-137368Actual
31744208.002024-10-137336Actual
22276220.782024-01-127368Actual
24785229.002024-04-137364Actual
6571655.642022-10-147318Actual
28480751.002024-07-147317Actual
35580178.422025-01-1273411Actual
7552494.002022-11-147317Actual
1531197.572023-06-1473411Actual
37330471.002025-03-147365Actual
4043110.002022-08-147356Budget
9977305.632023-01-127328Actual
32507819.002024-11-137313Actual
15854150.002023-07-157336Actual
33130399.572024-11-137328Actual
1626457.142023-07-1573311Actual
7472157.002022-11-147366Actual
2504374.002024-04-137356Actual
245426.082024-03-1373212Actual
240968.002022-07-157373Actual
2330159.002022-07-157363Actual
10117236.002023-02-127313Actual
29755399.572024-08-137328Actual
8673400.002022-12-157317Budget
1933056.082023-10-1473311Actual
37797260.342025-03-1473111Actual
15799158.002023-07-157316Actual
1746911.402023-08-1473212Actual
30618188.002024-09-137336Actual
21061127.002023-12-157366Actual
9710220.002023-01-127366Budget
6945500.002022-11-147314Budget
29041520.562024-07-1473213Actual
2777037.992024-06-1373212Actual
2647295.442024-05-1373311Actual
6618252.602022-10-147328Actual
8065500.002022-12-157314Budget
16525585.002023-08-147313Actual
7799201.082022-11-147368Actual
28894249.702024-07-1473112Actual
2135977.362023-12-1573211Actual
15493790.002023-07-157313Actual
3292099.002024-11-137356Actual
9559237.002023-01-127336Actual
2236281.612024-01-1273211Actual
5074213.002022-09-147336Actual
36908315.662025-02-1273612Actual
8488198.002022-12-157346Actual
27541350.772024-06-1373111Actual
3249207.152022-07-157328Actual
2872187.992024-07-1473211Actual
18715251.002023-10-147364Actual
13535443.002023-05-147363Actual
6244220.002022-10-147346Budget
38678221.002025-04-147366Actual
35553178.422025-01-1273311Actual
22957256.002024-02-127336Actual
10441416.002023-02-127315Actual
10578223.002023-02-127316Actual
39030260.342025-04-1473411Actual
10907377.002023-02-127317Actual
38445456.002025-04-147315Actual
32662483.002024-11-137364Actual
18808371.002023-10-147365Actual
7366237.002022-11-147346Actual
2147494.382023-12-1573611Actual
34693238.102024-12-1473213Actual
21656364.002024-01-127363Actual
21153416.002023-12-157367Actual
1832568.852023-09-1473311Actual
9463300.002023-01-127316Budget
13162405.002023-04-147317Actual
7319220.002022-11-147336Budget
29634861.002024-08-137317Actual
16645317.002023-08-147314Actual
37585582.002025-03-147317Actual
9510120.002023-01-127326Budget
32390171.432024-10-1373113Actual
2828313.002022-07-157336Actual
16831216.002023-08-147316Actual
10499364.002023-02-127365Actual
18773290.002023-10-147315Actual
12422220.002023-04-147363Budget
25725405.002024-05-137363Actual
38948369.912025-04-1473111Actual
6292110.002022-10-147356Budget
1629173.102023-07-1573411Actual
9325322.002023-01-127315Actual
26417151.832024-05-1373111Actual
3519584.002025-01-127356Actual
7083273.002022-11-147315Actual
31028200.762024-09-1373311Actual
5694120.002022-10-147363Budget
1865220.002022-06-147366Budget
37295702.002025-03-147315Actual
15051364.002023-06-147367Actual
12360300.002023-04-147313Budget
28013478.002024-07-147363Actual
13892131.002023-05-147346Actual
8064546.002022-12-157314Actual
26357523.822024-05-137368Actual
11623300.002023-03-147365Budget
7222266.002022-11-147316Actual
32720556.002024-11-137315Actual
32450274.942024-10-1373613Actual
24457133.742024-03-1373611Actual
11294220.002023-03-147363Budget
8736300.002022-12-157367Actual
32813225.002024-11-137316Actual
23454133.742024-02-1273611Actual
37705582.912025-03-147328Actual
26560103.952024-05-1373611Actual
24991162.002024-04-137336Actual
22449120.972024-01-1273611Actual
31978910.192024-10-137318Actual
5633272.002022-10-147313Actual
2171391.002024-01-127373Actual
25942400.002024-05-137365Actual
5695132.002022-10-147363Actual

Generated 2025-06-13 03:49:07.123 UTC