[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 520   

583 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34666274.942024-11-2173113Actual
6350220.002022-09-217366Budget
4430220.002022-07-227368Budget
2153220.972023-11-2273112Actual
32332274.172024-09-2073612Actual
32098302.892024-09-2073111Actual
8863220.782022-11-227328Actual
5306300.002022-08-227317Budget
13351245.032023-03-227328Actual
5960300.002022-09-217315Budget
27328640.002024-05-217317Actual
2542864.592024-03-2173411Actual
22006157.002023-12-207346Actual
6021300.002022-09-217365Budget
32006399.572024-09-207328Actual
33338257.152024-10-2173611Actual
31418355.002024-09-207363Actual
738201.002022-04-217366Actual
14010520.002023-04-217317Actual
30470508.002024-08-217315Actual
22215620.792023-12-207318Actual
26771329.332024-04-2073613Actual
17241100.762023-07-2273111Actual
4976218.002022-08-227316Actual
12282220.782023-02-197368Actual
7473220.002022-10-227366Budget
17711281.002023-08-227364Actual
9325322.002022-12-207315Actual
36319214.002025-01-207346Actual
2875198.002022-06-227346Actual
9789400.002022-12-207317Budget
25488114.592024-03-2173611Actual
20866361.002023-11-227365Actual
3782553.952025-02-1973211Actual
25690585.002024-04-207313Actual
16031429.002023-06-227367Actual
27073334.002024-05-217365Actual
245426.082024-02-1973212Actual
12031400.002023-02-197317Budget
20832351.002023-11-227315Actual
8124300.002022-11-227364Budget
13161400.002023-03-227317Budget
23756254.002024-02-197364Actual
21005144.002023-11-227346Actual
36435817.002025-01-207317Actual
3284078.002024-10-217326Actual
9606139.002022-12-207346Actual
1631827.362023-06-2273511Actual
19975103.002023-10-227346Actual
8064546.002022-11-227314Actual
33044591.002024-10-217367Actual
28190501.002024-06-217315Actual
32153146.512024-09-2073311Actual
128546.002022-05-227373Actual
35169135.002024-12-207346Actual
22717395.002024-01-207314Actual
2872187.992024-06-2173211Actual
27742282.682024-05-2173112Actual
2457418.842024-02-1973612Actual
35553178.422024-12-2073311Actual
4835300.002022-08-227315Budget
14549471.002023-05-227363Actual
25076180.002024-03-217366Actual
5365300.002022-08-227367Budget
7004300.002022-10-227364Budget
34345410.342024-11-2173111Actual
15528416.002023-06-227363Actual
5444496.542022-08-227318Actual
5554198.052022-08-227368Actual
1068220.002022-04-217368Budget
9711148.002022-12-207366Actual
1392312.002022-05-227364Actual
3292099.002024-10-217356Actual
3949220.002022-07-227336Budget
3637300.002022-07-227364Budget
30760604.002024-08-217317Actual
11421529.002023-02-197314Actual
2270300.002022-06-227313Budget
7320211.002022-10-227336Actual
31978910.192024-09-207318Actual
28423209.002024-06-217366Actual
7084300.002022-10-227315Budget
1534300.002022-05-227365Budget
7938161.002022-11-227363Actual
28364195.002024-06-217346Actual
22157364.002023-12-207367Actual
6492354.002022-09-217367Actual
3437360.332024-11-2173211Actual
28338321.002024-06-217336Actual
28283286.002024-06-217316Actual
1471300.002022-05-227315Budget
39149214.592025-03-2273112Actual
7800120.002022-10-227368Budget
24751380.002024-03-217314Actual
2144022.042023-11-2273511Actual
36378137.002025-01-207366Actual
6818120.002022-10-227363Budget
1788955.002023-08-227326Actual
5553220.002022-08-227368Budget
6679292.002022-09-217368Actual
19217257.152023-09-217368Actual
9790455.002022-12-207317Actual
6758300.002022-10-227313Budget
28573738.972024-06-217318Actual
3220773.102024-09-2073511Actual
2171391.002023-12-207373Actual
33396149.702024-10-2173112Actual
180483.002022-05-227356Actual
32720556.002024-10-217315Actual
7611364.002022-10-227367Actual
37443312.002025-02-197336Actual
18093301.002023-08-227367Actual
28515443.002024-06-217367Actual
35698186.932024-12-2073112Actual
5074213.002022-08-227336Actual
53796.002022-04-217326Actual
22065197.002023-12-207366Actual
29344471.002024-07-217315Actual
37295702.002025-02-197315Actual
17917230.002023-08-227336Actual
961535.942022-04-217318Actual
29544102.002024-07-217356Actual
21867210.002023-12-207365Actual
29963260.342024-07-2173611Actual
27040556.002024-05-217315Actual
9976220.002022-12-207328Budget
14105496.542023-04-217318Actual
1287876.002023-03-227326Actual
4836332.002022-08-227315Actual
3832498.002025-03-227373Actual
7472157.002022-10-227366Actual
2038569.912023-10-2273411Actual
2071196.002023-11-227373Actual
10037120.002022-12-207368Budget
1992166.002023-10-227326Actual
38565102.002025-03-227326Actual
8203353.002022-11-227315Actual
38445456.002025-03-227315Actual
15171335.942023-05-227368Actual
9383300.002022-12-207365Budget
1445827.362023-04-2173612Actual
2192220.002022-05-227368Budget
166166.002022-05-227326Actual
11750120.002023-02-197326Budget
4043110.002022-07-227356Budget
4509229.002022-08-227313Actual
27186293.002024-05-217336Actual
5121161.002022-08-227346Actual
2874220.002022-06-227346Budget
38770386.002025-03-227367Actual
4370220.002022-07-227328Budget
2292934.002024-01-207326Actual
8392111.002022-11-227326Actual
9849300.002022-12-207367Budget
9001300.002022-12-207313Budget
2921120.002022-06-227356Budget
26057168.002024-04-207336Actual
29166450.002024-07-217363Actual
13162405.002023-03-227317Actual
30377642.002024-08-217314Actual
13500760.002023-04-217313Actual
15493790.002023-06-227313Actual
3575443.002022-07-227314Actual
34937591.002024-12-207364Actual
1729681.612023-07-2273311Actual
26920185.002024-05-217373Actual
1944362.002022-05-227317Actual
38117260.912025-02-1973113Actual
25812562.002024-04-207314Actual
23907234.002024-02-197316Actual
1646816.722023-06-2273612Actual
19590760.002023-10-227313Actual
2980243.002022-06-227366Actual
12751300.002023-03-227365Budget
6022345.002022-09-217365Actual
2436963.532024-02-1973311Actual
1764996.002023-08-227373Actual
34725338.102024-11-2173613Actual
27888424.072024-05-2173213Actual
21413100.762023-11-2273411Actual
29634861.002024-07-217317Actual
1332500.002022-05-227314Budget
2537424.162024-03-2173211Actual
16645317.002023-07-227314Actual
29902181.612024-07-2173311Actual
1533218.002022-05-227365Actual
1525723.102023-05-2273211Actual
1629173.102023-06-2273411Actual
26324399.572024-04-207328Actual
5633272.002022-09-217313Actual
33458343.322024-10-2173612Actual
18212366.242023-08-227368Actual
31770139.002024-09-207346Actual
1582630.002023-06-227326Actual
37619452.002025-02-197367Actual
30292355.002024-08-217363Actual
12360300.002023-03-227313Budget
14726332.002023-05-227315Actual
25725405.002024-04-207363Actual
1757237.002022-05-227346Actual
22902152.002024-01-207316Actual
31326366.172024-08-2173613Actual
13412220.002023-03-227368Budget
5073220.002022-08-227336Budget
15016592.002023-05-227317Actual
11047585.942023-01-207318Actual
3248220.002022-06-227328Budget
35726102.892024-12-2073212Actual
20245461.702023-10-227368Actual
34018175.002024-11-217346Actual
6244220.002022-09-217346Budget
5226220.002022-08-227366Budget
29929162.462024-07-2173411Actual
16151366.242023-06-227368Actual
2652615.652024-04-2073511Actual
34546277.362024-11-2173112Actual
2765073.102024-05-2173511Actual
13411276.842023-03-227368Actual
4508220.002022-08-227313Budget
14634307.002023-05-227314Actual
1803120.002022-05-227356Budget
11483374.002023-02-197364Actual
38352617.002025-03-227314Actual
31175111.402024-08-2173212Actual
1484683.002023-05-227326Actual
34226692.002024-11-217318Actual
5493266.242022-08-227328Actual
29379380.002024-07-217365Actual
30563208.002024-08-217316Actual
18773290.002023-09-217315Actual
26863497.002024-05-217363Actual
8266300.002022-11-227365Budget
23636432.002024-02-197363Actual
2730220.002022-06-227316Budget
22334105.022023-12-2073111Actual
2434246.502024-02-1973211Actual
1430975.232023-04-2173411Actual
19155714.732023-09-217318Actual
33516192.482024-10-2173113Actual
24046166.002024-02-197366Actual
11234304.002023-02-197313Actual
2135977.362023-11-2273211Actual
7878257.002022-11-227313Actual
2130220.002022-05-227328Budget
15880.002022-04-217373Budget
14282102.892023-04-2173311Actual
2514234.002022-06-227364Actual
13892131.002023-04-217346Actual
1735017.782023-07-2273511Actual
2241697.572023-12-2073411Actual
3200300.002022-06-227318Budget
8344213.002022-11-227316Actual
12831220.002023-03-227316Budget
913870.002022-12-207373Budget
11952218.002023-02-197366Actual
33992221.002024-11-217336Actual
2342125.232024-01-2073511Actual
3560737.992024-12-2073511Actual
29074238.102024-06-2173613Actual
26357523.822024-04-207368Actual
633157.002022-04-217346Actual
10363400.002023-01-207364Budget
2922108.002022-06-227356Actual
79220.002022-04-217363Budget
1250065.002023-03-227373Actual
32953202.002024-10-217366Actual
29251865.002024-07-217314Actual
18151443.512023-08-227318Actual
21833365.002023-12-207315Actual
3519584.002024-12-207356Actual
16117395.032023-06-227328Actual
3004947.572024-07-2173212Actual
1864172.002022-05-227366Actual
10176220.002023-01-207363Budget
35498300.762024-12-2073111Actual
18300.002022-04-217313Budget
2334063.532024-01-2073211Actual
29437182.002024-07-217316Actual
38480395.002025-03-227365Actual
13951142.002023-04-217366Actual
27421937.462024-05-217318Actual
7271131.002022-10-227326Actual
28956300.762024-06-2173612Actual
20184690.492023-10-227318Actual
7223300.002022-10-227316Budget
19743223.002023-10-227364Actual
1685862.002023-07-227326Actual
6819135.002022-10-227363Actual
19624486.002023-10-227363Actual
4646110.002022-08-227373Budget
17063353.002023-07-227367Actual
35817146.872024-12-2073113Actual
1865380.002023-09-217373Actual
27623206.082024-05-2173411Actual
29223158.002024-07-217373Actual
13656304.002023-04-217364Actual
36966246.872025-01-2073113Actual
10907377.002023-01-207317Actual
1077088.002023-01-207356Actual
38619130.002025-03-227346Actual
11800313.002023-02-197336Actual
9060161.002022-12-207363Actual
28070141.002024-06-217373Actual
23721380.002024-02-197314Actual
488220.002022-04-217316Budget
30973262.472024-08-2173111Actual
17028421.002023-07-227317Actual
27978536.002024-06-217313Actual
31631532.002024-09-207365Actual
2987573.102024-07-2173211Actual
15854150.002023-06-227336Actual
4323442.002022-07-227318Actual
28894249.702024-06-2173112Actual
3387203.002022-07-227313Actual
18001158.002023-08-227366Actual
36053963.002025-01-207314Actual
3790640.122025-02-1973511Actual
17384129.482023-07-2273611Actual
33304113.532024-10-2173411Actual
1531197.572023-05-2273411Actual
16831216.002023-07-227316Actual
12281220.002023-02-197368Budget
25907369.002024-04-207315Actual
1137280.002023-02-197373Budget
5227153.002022-08-227366Actual
2554616.722024-03-2173112Actual
614894.002022-09-217326Actual
1472362.002022-05-227315Actual
25942400.002024-04-207365Actual
26738297.752024-04-2073213Actual
24256343.512024-02-197368Actual
21273246.542023-11-227368Actual
2560523.102024-03-2173612Actual
6570400.002022-09-217318Budget
31503815.002024-09-207314Actual
37495128.002025-02-197356Actual
11482400.002023-02-197364Budget
3396450.002024-11-217326Actual
5880249.002022-09-217364Actual
14761226.002023-05-227365Actual
10967374.002023-01-207367Actual
1829823.102023-08-2273211Actual
2004300.002022-05-227367Budget
20126301.002023-10-227367Actual
14819152.002023-05-227316Actual
2330159.002022-06-227363Actual
20739367.002023-11-227314Actual
1865220.002022-05-227366Budget
4371325.332022-07-227328Actual
3715300.002022-07-227315Budget
2644553.952024-04-2073211Actual
33277109.272024-10-2173311Actual
35934778.002025-01-207313Actual
1832568.852023-08-2273311Actual
913947.002022-12-207373Actual
3342439.062024-10-2173212Actual
5821400.002022-09-217314Budget
23192514.732024-01-207318Actual
4184364.002022-07-227317Actual
8489220.002022-11-227346Budget
38267482.002025-03-227363Actual
30168310.032024-07-2173213Actual
2369396.002024-02-197373Actual
31209409.282024-08-2173612Actual
2828313.002022-06-227336Actual
38538266.002025-03-227316Actual
7879300.002022-11-227313Budget
19183390.482023-09-217328Actual
4244300.002022-07-227367Budget
24991162.002024-03-217336Actual
1847116.722023-08-2273112Actual
16773332.002023-07-227365Actual
31689266.002024-09-207316Actual
14874234.002023-05-227336Actual
34817546.002024-12-207363Actual
13622373.002023-04-217314Actual
1660100.002022-05-227326Budget
820432.002022-04-217317Actual
1149286.002022-05-227313Actual
5492220.002022-08-227328Budget
2138683.742023-11-2273311Actual
22597643.002024-01-207313Actual
36676167.782025-01-2073211Actual
7799201.082022-10-227368Actual
11155205.632023-01-207368Actual
240880.002022-06-227373Budget
2457557.002022-06-227314Actual
20924181.002023-11-227316Actual
2056231.612023-10-2273612Actual
6945500.002022-10-227314Budget
33667437.002024-11-217363Actual
10442400.002023-01-207315Budget
35088162.002024-12-207316Actual
12879120.002023-03-227326Budget
13223236.002023-03-227367Actual
689670.002022-10-227373Budget
30412591.002024-08-217364Actual
9384291.002022-12-207365Actual
2147494.382023-11-2273611Actual
3249207.152022-06-227328Actual
2540173.102024-03-2173311Actual
3997152.002022-07-227346Actual
16912126.002023-07-227346Actual
2331220.002022-06-227363Budget
8204300.002022-11-227315Budget
28601482.912024-06-217328Actual
34133861.002024-11-217317Actual
38059365.662025-02-1973612Actual
10302400.002023-01-207314Budget
37117556.002025-02-197363Actual
3574400.002022-07-227314Budget
951194.002022-12-207326Actual
1897357.002023-09-217356Actual
1643711.402023-06-2273212Actual
6245153.002022-09-217346Actual
39269232.842025-03-2273113Actual
11094120.002023-01-207328Budget
801655.002022-11-227373Actual
5881300.002022-09-217364Budget
32662483.002024-10-217364Actual
11702220.002023-02-197316Budget
11046300.002023-01-207318Budget
1490085.002023-05-227346Actual
6101220.002022-09-217316Budget
9977305.632022-12-207328Actual
7366237.002022-10-227346Actual
2661924.162024-04-2073112Actual
2254032.672023-12-2073612Actual
2504374.002024-03-217356Actual
1756220.002022-05-227346Budget
1841386.932023-08-2273611Actual
24314122.042024-02-1973111Actual
24878272.002024-03-217365Actual
18921169.002023-09-217336Actual
4694400.002022-08-227314Budget
15706324.002023-06-227315Actual
27569113.532024-05-2173211Actual
5773110.002022-09-217373Budget
15229126.292023-05-2273111Actual
33164425.332024-10-217368Actual
10723153.002023-01-207346Actual
9061120.002022-12-207363Budget
11420400.002023-02-197314Budget
2003345.002022-05-227367Actual
29041520.562024-06-2173213Actual
32240253.962024-09-2073611Actual
3201520.792022-06-227318Actual
4243300.002022-07-227367Actual
23988109.002024-02-197346Actual
10675300.002023-01-207336Budget
33937240.002024-11-217316Actual
3067091.002024-08-217356Actual
16089655.642023-06-227318Actual
28775151.832024-06-2173411Actual
37739631.402025-02-197368Actual
6430300.002022-09-217317Budget
2665326.292024-04-2073612Actual
14045444.002023-04-217367Actual
38593248.002025-03-227336Actual
22810290.002024-01-207315Actual
6149110.002022-09-217326Budget
36025132.002025-01-207373Actual
36590510.182025-01-207368Actual
15051364.002023-05-227367Actual
33250173.102024-10-2173211Actual
37852219.912025-02-1973311Actual
965463.002022-12-207356Actual
1612220.002022-05-227316Budget
4104216.002022-07-227366Actual
33845426.002024-11-217315Actual
37677799.582025-02-197318Actual
37997182.682025-02-1973112Actual
23254364.722024-01-207368Actual
23009108.002024-01-207356Actual
2593300.002022-06-227315Budget
128480.002022-05-227373Budget
8125300.002022-11-227364Actual
34076154.002024-11-217366Actual
34693238.102024-11-2173213Actual
27131182.002024-05-217316Actual
2336783.742024-01-2073311Actual
34574111.402024-11-2173212Actual
30021222.042024-07-2173112Actual
37237608.002025-02-197364Actual
13350120.002023-03-227328Budget
5695132.002022-09-217363Actual
2831066.002024-06-217326Actual
33543338.102024-10-2173213Actual
33130399.572024-10-217328Actual
12549400.002023-03-227314Budget
632220.002022-04-217346Budget
2131292.002022-05-227328Actual
689753.002022-10-227373Actual
39003160.342025-03-2273311Actual
28693311.402024-06-2173111Actual
29518151.002024-07-217346Actual
17677428.002023-08-227314Actual
4568137.002022-08-227363Actual
33222422.042024-10-2173111Actual
35877366.172024-12-2073613Actual
206500.002022-04-217314Budget
35640203.952024-12-2073611Actual
34608310.342024-11-2173612Actual
26948912.002024-05-217314Actual
3626562.002025-01-207326Actual
15741219.002023-06-227365Actual
20212414.732023-10-227328Actual
7612300.002022-10-227367Budget
586281.002022-04-217336Actual
2236281.612023-12-2073211Actual
14167355.632023-04-217368Actual
32390171.432024-09-2073113Actual
2545545.442024-03-2173511Actual
17943102.002023-08-227346Actual
30703187.002024-08-217366Actual
23134455.002024-01-207367Actual
3853251.002022-07-227316Actual
8736300.002022-11-227367Actual
9463300.002022-12-207316Budget
33724185.002024-11-217373Actual
2156517.782023-11-2273612Actual
36238263.002025-01-207316Actual
38175369.682025-02-1973613Actual
408300.002022-04-217365Budget
2442324.162024-02-1973511Actual
3445469.912024-11-2173511Actual
1746911.402023-07-2273212Actual
9607220.002022-12-207346Budget
27483296.542024-05-217368Actual
1889374.002023-09-217326Actual
4322400.002022-07-227318Budget
36470490.002025-01-207367Actual
2082300.002022-05-227318Budget
13594166.002023-04-217373Actual
308531182.922024-08-217318Actual
1835283.742023-08-2273411Actual
1540314.592023-05-2273112Actual
34782665.002024-12-207313Actual
3917794.382025-03-2273212Actual
12690339.002023-03-227315Actual
9246300.002022-12-207364Budget
1543624.162023-05-2273612Actual
16886262.002023-07-227336Actual
26296828.372024-04-207318Actual
31796124.002024-09-207356Actual
22243355.632023-12-207328Actual
3996220.002022-07-227346Budget
30915567.762024-08-217368Actual
10038257.152022-12-207368Actual
1460672.002023-05-227373Actual
1250180.002023-03-227373Budget
9560220.002022-12-207336Budget
33787624.002024-11-217364Actual
144278.212023-04-2173212Actual
15109585.942023-05-227318Actual
3675769.912025-01-2073511Actual
37174137.002025-02-197373Actual
23220292.002024-01-207328Actual
8922120.002022-11-227368Budget
15906127.002023-06-227356Actual
32542355.002024-10-217363Actual
18947118.002023-09-217346Actual
26083122.002024-04-207346Actual
4897300.002022-08-227365Budget
13535443.002023-04-217363Actual
3171674.002024-09-207326Actual
13224300.002023-03-227367Budget
5445400.002022-08-227318Budget
31886795.002024-09-207317Actual
739220.002022-04-217366Budget
39091242.252025-03-2273611Actual
34995527.002024-12-207315Actual
26142125.002024-04-207366Actual
3307213.212022-06-227368Actual
25133499.002024-03-217317Actual
31596702.002024-09-207315Actual
33632778.002024-11-217313Actual
11095220.782023-01-207328Actual
28836245.442024-06-2173611Actual
13302514.732023-03-227318Actual
7144354.002022-10-227365Actual
32755593.002024-10-217365Actual
37388203.002025-02-197316Actual

Generated 2025-05-22 02:28:36.361 UTC