[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 523   

580 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5880249.002022-11-037364Actual
10038257.152023-02-017368Actual
38619130.002025-05-047346Actual
13716365.002023-06-037315Actual
19975103.002023-12-047346Actual
3004947.572024-09-0273212Actual
28364195.002024-08-037346Actual
9384291.002023-02-017365Actual
3574400.002022-09-037314Budget
4430220.002022-09-037368Budget
11800313.002023-04-037336Actual
6022345.002022-11-037365Actual
3687549.702025-03-0473212Actual
1947511.402023-11-0373112Actual
3716336.002022-09-037315Actual
5074213.002022-10-047336Actual
23988109.002024-04-027346Actual
1930318.842023-11-0373211Actual
5121161.002022-10-047346Actual
4183300.002022-09-037317Budget
12752249.002023-05-047365Actual
13412220.002023-05-047368Budget
33575397.752024-12-0373613Actual
12975165.002023-05-047346Actual
961535.942022-06-037318Actual
34018175.002025-01-037346Actual
35553178.422025-02-0173311Actual
38565102.002025-05-047326Actual
738201.002022-06-037366Actual
689670.002022-12-047373Budget
21239335.942024-01-047328Actual
36993310.032025-03-0473213Actual
30021222.042024-09-0273112Actual
21061127.002024-01-047366Actual
4105220.002022-09-037366Budget
21211779.882024-01-047318Actual
1729681.612023-09-0373311Actual
22065197.002024-02-017366Actual
2071196.002024-01-047373Actual
5024110.002022-10-047326Budget
2456500.002022-08-047314Budget
2131292.002022-07-047328Actual
27449457.152024-07-037328Actual
2892244.382024-08-0373212Actual
689753.002022-12-047373Actual
28338321.002024-08-037336Actual
2236281.612024-02-0173211Actual
31383794.002024-11-027313Actual
7223300.002022-12-047316Budget
3802553.952025-04-0373212Actual
11420400.002023-04-037314Budget
13021110.002023-05-047356Budget
20774245.002024-01-047364Actual
34725338.102025-01-0373613Actual
2602943.002024-06-027326Actual
15051364.002023-07-047367Actual
2880239.062024-08-0373511Actual
7938161.002023-01-047363Actual
166166.002022-07-047326Actual
10578223.002023-03-047316Actual
18773290.002023-11-037315Actual
7004300.002022-12-047364Budget
11751125.002023-04-037326Actual
3782553.952025-04-0373211Actual
24991162.002024-05-037336Actual
27541350.772024-07-0373111Actual
36789260.342025-03-0473611Actual
31689266.002024-11-027316Actual
17028421.002023-09-037317Actual
1393300.002022-07-047364Budget
10829171.002023-03-047366Actual
7414120.002022-12-047356Budget
8393120.002023-01-047326Budget
14133316.242023-06-037328Actual
16831216.002023-09-037316Actual
7367220.002022-12-047346Budget
38445456.002025-05-047315Actual
23601707.002024-04-027313Actual
38856355.632025-05-047328Actual
12094300.002023-04-037367Budget
1950210.332023-11-0373212Actual
8735300.002023-01-047367Budget
31209409.282024-10-0373612Actual
2436963.532024-04-0273311Actual
3308220.002022-08-047368Budget
13083220.002023-05-047366Budget
12282220.782023-04-037368Actual
4509229.002022-10-047313Actual
8921166.242023-01-047368Actual
37852219.912025-04-0373311Actual
10363400.002023-03-047364Budget
12361272.002023-05-047313Actual
10116300.002023-03-047313Budget
19894137.002023-12-047316Actual
1148300.002022-07-047313Budget
7879300.002023-01-047313Budget
15880.002022-06-037373Budget
17862210.002023-10-047316Actual
9325322.002023-02-017315Actual
17384129.482023-09-0373611Actual
19183390.482023-11-037328Actual
21118455.002024-01-047317Actual
36087625.002025-03-047364Actual
1287876.002023-05-047326Actual
4323442.002022-09-037318Actual
1646816.722023-08-0473612Actual
29847311.402024-09-0273111Actual
16089655.642023-08-047318Actual
4695483.002022-10-047314Actual
18808371.002023-11-037365Actual
14926106.002023-07-047356Actual
2652615.652024-06-0273511Actual
32868240.002024-12-037336Actual
17943102.002023-10-047346Actual
32599146.002024-12-037373Actual
10177141.002023-03-047363Actual
29041520.562024-08-0373213Actual
1764996.002023-10-047373Actual
1693893.002023-09-037356Actual
2050411.402023-12-0473112Actual
37025366.172025-03-0473613Actual
26863497.002024-07-037363Actual
35378896.552025-02-017318Actual
30292355.002024-10-037363Actual
30618188.002024-10-037336Actual
2730220.002022-08-047316Budget
20739367.002024-01-047314Actual
6679292.002022-11-037368Actual
37619452.002025-04-037367Actual
36556449.572025-03-047328Actual
9976220.002023-02-017328Budget
28836245.442024-08-0373611Actual
2652300.002022-08-047365Budget
37082836.002025-04-037313Actual
913870.002023-02-017373Budget
8674332.002023-01-047317Actual
8344213.002023-01-047316Actual
14167355.632023-06-037368Actual
3853251.002022-09-037316Actual
8594220.002023-01-047366Budget
2434246.502024-04-0273211Actual
9928300.002023-02-017318Budget
4757300.002022-10-047364Budget
9710220.002023-02-017366Budget
14105496.542023-06-037318Actual
9186357.002023-02-017314Actual
2665326.292024-06-0273612Actual
30377642.002024-10-037314Actual
15957.002022-06-037373Actual
25812562.002024-06-027314Actual
24014104.002024-04-027356Actual
2156517.782024-01-0473612Actual
23849236.002024-04-027365Actual
25168386.002024-05-037367Actual
28283286.002024-08-037316Actual
352774.002022-09-037373Actual
1531197.572023-07-0473411Actual
6945500.002022-12-047314Budget
6818120.002022-12-047363Budget
11095220.782023-03-047328Actual
3386220.002022-09-037313Budget
37797260.342025-04-0373111Actual
679120.002022-06-037356Budget
7739195.022022-12-047328Actual
30644144.002024-10-037346Actual
27978536.002024-08-037313Actual
25133499.002024-05-037317Actual
14515546.002023-07-047313Actual
3905741.192025-05-0473511Actual
30141183.712024-09-0273113Actual
28748216.722024-08-0373311Actual
3292099.002024-12-037356Actual
1250180.002023-05-047373Budget
255738.212024-05-0373212Actual
7738220.002022-12-047328Budget
4756270.002022-10-047364Actual
245426.082024-04-0273212Actual
3249207.152022-08-047328Actual
6758300.002022-12-047313Budget
31267132.832024-10-0373113Actual
11155205.632023-03-047368Actual
1992166.002023-12-047326Actual
2649990.122024-06-0273411Actual
10303386.002023-03-047314Actual
35169135.002025-02-017346Actual
31744208.002024-11-027336Actual
7222266.002022-12-047316Actual
913947.002023-02-017373Actual
7691442.002022-12-047318Actual
2331220.002022-08-047363Budget
29669390.002024-09-027367Actual
36025132.002025-03-047373Actual
23962162.002024-04-027336Actual
11295166.002023-04-037363Actual
8065500.002023-01-047314Budget
20034148.002023-12-047366Actual
1746911.402023-09-0373212Actual
39296422.312025-05-0473213Actual
32894180.002024-12-037346Actual
12927300.002023-05-047336Budget
8266300.002023-01-047365Budget
21925162.002024-02-017316Actual
29223158.002024-09-027373Actual
4371325.332022-09-037328Actual
26711132.832024-06-0273113Actual
2981220.002022-08-047366Budget
26357523.822024-06-027368Actual
24195655.642024-04-027318Actual
3284078.002024-12-037326Actual
1471300.002022-07-047315Budget
28515443.002024-08-037367Actual
7144354.002022-12-047365Actual
11483374.002023-04-037364Actual
16617161.002023-09-037373Actual
26083122.002024-06-027346Actual
12221120.002023-04-037328Budget
27363473.002024-07-037367Actual
6021300.002022-11-037365Budget
3307213.212022-08-047368Actual
1944362.002022-07-047317Actual
35968456.002025-03-047363Actual
1543624.162023-07-0473612Actual
1472362.002022-07-047315Actual
11562322.002023-04-037315Actual
347300.002022-06-037315Budget
21153416.002024-01-047367Actual
34254520.792025-01-037328Actual
32153146.512024-11-0273311Actual
15854150.002023-08-047336Actual
1641017.782023-08-0473112Actual
1935766.722023-11-0373411Actual
1865380.002023-11-037373Actual
1528459.272023-07-0473311Actual
6351131.002022-11-037366Actual
37585582.002025-04-037317Actual
16971137.002023-09-037366Actual
6244220.002022-11-037346Budget
34287366.242025-01-037368Actual
37495128.002025-04-037356Actual
10302400.002023-03-047314Budget
12220207.152023-04-037328Actual
9711148.002023-02-017366Actual
16209156.082023-08-0473111Actual
21656364.002024-02-017363Actual
15906127.002023-08-047356Actual
19801429.002023-12-047315Actual
32332274.172024-11-0273612Actual
2661924.162024-06-0273112Actual
11156220.002023-03-047368Budget
7005364.002022-12-047364Actual
33543338.102024-12-0373213Actual
2195262.002024-02-017326Actual
19417129.482023-11-0373611Actual
32417308.282024-11-0273213Actual
489169.002022-06-037316Actual
23192514.732024-03-037318Actual
4569120.002022-10-047363Budget
28775151.832024-08-0373411Actual
39329320.562025-05-0473613Actual
2540173.102024-05-0373311Actual
1943400.002022-07-047317Budget
8535148.002023-01-047356Actual
2351215.652024-03-0373112Actual
32298180.552024-11-0273112Actual
2035851.822023-12-0473311Actual
22006157.002024-02-017346Actual
37330471.002025-04-037365Actual
29789496.542024-09-027368Actual
21833365.002024-02-017315Actual
22632416.002024-03-037363Actual
1392312.002022-07-047364Actual
3626562.002025-03-047326Actual
27073334.002024-07-037365Actual
12831220.002023-05-047316Budget
22449120.972024-02-0173611Actual
34608310.342025-01-0373612Actual
1660100.002022-07-047326Budget
3560737.992025-02-0173511Actual
9061120.002023-02-017363Budget
801655.002023-01-047373Actual
267300.002022-06-037364Budget
32040473.822024-11-027368Actual
2828313.002022-08-047336Actual
29379380.002024-09-027365Actual
20832351.002024-01-047315Actual
38770386.002025-05-047367Actual
7084300.002022-12-047315Budget
21867210.002024-02-017365Actual
23814298.002024-04-027315Actual
15528416.002023-08-047363Actual
13161400.002023-05-047317Budget
2130220.002022-07-047328Budget
36730167.782025-03-0473411Actual
17711281.002023-10-047364Actual
819400.002022-06-037317Budget
33458343.322024-12-0373612Actual
37469145.002025-04-037346Actual
30505450.002024-10-037365Actual
820432.002022-06-037317Actual
1864172.002022-07-047366Actual
4976218.002022-10-047316Actual
17241100.762023-09-0373111Actual
3100173.102024-10-0373211Actual
10626101.002023-03-047326Actual
6101220.002022-11-037316Budget
24137339.002024-04-027367Actual
1425528.422023-06-0373211Actual
18596432.002023-11-037363Actual
21741355.002024-02-017314Actual
3773301.002022-09-037365Actual
23220292.002024-03-037328Actual
27271210.002024-07-037366Actual
33338257.152024-12-0373611Actual
2647295.442024-06-0273311Actual
5633272.002022-11-037313Actual
2203263.002024-02-017356Actual
31503815.002024-11-027314Actual
23756254.002024-04-027364Actual
2103198.002024-01-047356Actual
7270120.002022-12-047326Budget
15229126.292023-07-0473111Actual
13162405.002023-05-047317Actual
36293281.002025-03-047336Actual
2369396.002024-04-027373Actual
25226542.002024-05-037318Actual
16645317.002023-09-037314Actual
31326366.172024-10-0373613Actual
12830223.002023-05-047316Actual
16912126.002023-09-037346Actual
18151443.512023-10-047318Actual
26771329.332024-06-0273613Actual
12611364.002023-05-047364Actual
17149245.032023-09-037328Actual
33222422.042024-12-0373111Actual
11846167.002023-04-037346Actual
4043110.002022-09-037356Budget
1938445.442023-11-0373511Actual
20654397.002024-01-047363Actual
3997152.002022-09-037346Actual
25488114.592024-05-0373611Actual
8265300.002023-01-047365Actual
2292934.002024-03-037326Actual
3575443.002022-09-037314Actual
34693238.102025-01-0373213Actual
9789400.002023-02-017317Budget
24314122.042024-04-0273111Actual
24843245.002024-05-037315Actual
26236577.002024-06-027367Actual
6430300.002022-11-037317Budget
739220.002022-06-037366Budget
17121513.212023-09-037318Actual
2393439.002024-04-027326Actual
1953323.102023-11-0373612Actual
15493790.002023-08-047313Actual
11482400.002023-04-037364Budget
37295702.002025-04-037315Actual
1383855.002023-06-037326Actual
31596702.002024-11-027315Actual
31475146.002024-11-027373Actual
14549471.002023-07-047363Actual
18179284.422023-10-047328Actual
24223395.032024-04-027328Actual
7878257.002023-01-047313Actual
407336.002022-06-037365Actual
35406428.362025-02-017328Actual
18058414.002023-10-047317Actual
4104216.002022-09-037366Actual
1025480.002023-03-047373Budget
5820436.002022-11-037314Actual
35285520.002025-02-017317Actual
23134455.002024-03-037367Actual
10441416.002023-03-047315Actual
15799158.002023-08-047316Actual
1149286.002022-07-047313Actual
2922108.002022-08-047356Actual
36908315.662025-03-0473612Actual
28894249.702024-08-0373112Actual
9560220.002023-02-017336Budget
2083457.152022-07-047318Actual
22243355.632024-02-017328Actual
14874234.002023-07-047336Actual
32627741.002024-12-037314Actual
24666377.002024-05-037363Actual
16525585.002023-09-037313Actual
25725405.002024-06-027363Actual
8204300.002023-01-047315Budget
879300.002022-06-037367Actual
3996220.002022-09-037346Budget
5632220.002022-11-037313Budget
2560523.102024-05-0373612Actual
240968.002022-08-047373Actual
2496330.002024-05-037326Actual
3200300.002022-08-047318Budget
28573738.972024-08-037318Actual
3437360.332025-01-0373211Actual
2504374.002024-05-037356Actual
27483296.542024-07-037368Actual
6492354.002022-11-037367Actual
24936152.002024-05-037316Actual
36053963.002025-03-047314Actual
3445469.912025-01-0373511Actual
1631827.362023-08-0473511Actual
13351245.032023-05-047328Actual
34782665.002025-02-017313Actual
3949220.002022-09-037336Budget
19005142.002023-11-037366Actual
20303169.912023-12-0473111Actual
14819152.002023-07-047316Actual
15741219.002023-08-047365Actual
29634861.002024-09-027317Actual
2874220.002022-08-047346Budget
1613196.002022-07-047316Actual
33396149.702024-12-0373112Actual
32180134.802024-11-0273411Actual
3950182.002022-09-037336Actual
2765073.102024-07-0373511Actual
12549400.002023-05-047314Budget
8922120.002023-01-047368Budget
32720556.002024-12-037315Actual
35440395.032025-02-017368Actual
6292110.002022-11-037356Budget
30881355.632024-10-037328Actual
1796978.002023-10-047356Actual
9607220.002023-02-017346Budget
33879547.002025-01-037365Actual
34076154.002025-01-037366Actual
22122429.002024-02-017317Actual
11847220.002023-04-037346Budget
26948912.002024-07-037314Actual
25847307.002024-06-027364Actual
19743223.002023-12-047364Actual
26296828.372024-06-027318Actual
10675300.002023-03-047336Budget
13751288.002023-06-037365Actual
33516192.482024-12-0373113Actual
6819135.002022-12-047363Actual
7611364.002022-12-047367Actual
6350220.002022-11-037366Budget
37939302.892025-04-0373611Actual
10676304.002023-03-047336Actual
34345410.342025-01-0373111Actual
11294220.002023-04-037363Budget
9462274.002023-02-017316Actual
13500760.002023-06-037313Actual
12281220.002023-04-037368Budget
33632778.002025-01-037313Actual
33667437.002025-01-037363Actual
7319220.002022-12-047336Budget
1897357.002023-11-037356Actual
11561400.002023-04-037315Budget
2921120.002022-08-047356Budget
7320211.002022-12-047336Actual
31631532.002024-11-027365Actual
34817546.002025-02-017363Actual
1525723.102023-07-0473211Actual
2723893.002024-07-037356Actual
16886262.002023-09-037336Actual
31538414.002024-11-027364Actual
28956300.762024-08-0373612Actual
17183296.542023-09-037368Actual
1726956.082023-09-0373211Actual
2594260.002022-08-047315Actual
12423173.002023-05-047363Actual
10828220.002023-03-047366Budget
2003345.002022-07-047367Actual
38387486.002025-05-047364Actual
2171391.002024-02-017373Actual
22215620.792024-02-017318Actual
960300.002022-06-037318Budget
27328640.002024-07-037317Actual
20184690.492023-12-047318Actual
4508220.002022-10-047313Budget
36966246.872025-03-0473113Actual
4898245.002022-10-047365Actual
404485.002022-09-037356Actual
39030260.342025-05-0473411Actual
27596213.532024-07-0373311Actual
19624486.002023-12-047363Actual
20126301.002023-12-047367Actual
9000222.002023-02-017313Actual
28635523.822024-08-037368Actual
3637300.002022-09-037364Budget
3396450.002025-01-037326Actual
24256343.512024-04-027368Actual
1685862.002023-09-037326Actual
11953220.002023-04-037366Budget
15613274.002023-08-047314Actual
12974220.002023-05-047346Budget
33010685.002024-12-037317Actual
30412591.002024-10-037364Actual
33130399.572024-12-037328Actual
31829171.002024-11-027366Actual
33752655.002025-01-037314Actual
29014239.852024-08-0373113Actual
3900110.002022-09-037326Budget
18921169.002023-11-037336Actual
15996421.002023-08-047317Actual
29929162.462024-09-0273411Actual
12751300.002023-05-047365Budget
32953202.002024-12-037366Actual
15706324.002023-08-047315Actual
25942400.002024-06-027365Actual
4694400.002022-10-047314Budget
8392111.002023-01-047326Actual
28190501.002024-08-037315Actual
2451520.972024-04-0273112Actual
7271131.002022-12-047326Actual
32662483.002024-12-037364Actual
5366218.002022-10-047367Actual
32450274.942024-11-0273613Actual
35817146.872025-02-0173113Actual
35526146.512025-02-0173211Actual
27888424.072024-07-0373213Actual
5168111.002022-10-047356Actual
37388203.002025-04-037316Actual
31796124.002024-11-027356Actual
1332500.002022-07-047314Budget
30760604.002024-10-037317Actual
13892131.002023-06-037346Actual
13622373.002023-06-037314Actual
18866123.002023-11-037316Actual
128480.002022-07-047373Budget
17677428.002023-10-047314Actual
2644553.952024-06-0273211Actual
30083291.192024-09-0273612Actual
1484683.002023-07-047326Actual
37202585.002025-04-037314Actual
2133197.572024-01-0473111Actual
34168514.002025-01-037367Actual
36145649.002025-03-047315Actual
1623724.162023-08-0473211Actual
9060161.002023-02-017363Actual
33724185.002025-01-037373Actual
34226692.002025-01-037318Actual
9326300.002023-02-017315Budget
6197254.002022-11-037336Actual
629198.002022-11-037356Actual
21005144.002024-01-047346Actual
3448161.002022-09-037363Actual
21775257.002024-02-017364Actual
19250.002022-06-037313Actual
741381.002022-12-047356Actual
24785229.002024-05-037364Actual
36378137.002025-03-047366Actual
28132452.002024-08-037364Actual
28601482.912024-08-037328Actual
3852220.002022-09-037316Budget
36590510.182025-03-047368Actual
2542864.592024-05-0373411Actual
3248220.002022-08-047328Budget
19097442.002023-11-037367Actual
4646110.002022-10-047373Budget
22597643.002024-03-037313Actual
25254305.632024-05-037328Actual
15109585.942023-07-047318Actual
8345300.002023-01-047316Budget
4568137.002022-10-047363Actual
9790455.002023-02-017317Actual
22157364.002024-02-017367Actual
3715300.002022-09-037315Budget
577286.002022-11-037373Actual
37879167.782025-04-0373411Actual
13411276.842023-05-047368Actual
11094120.002023-03-047328Budget
19590760.002023-12-047313Actual
8124300.002023-01-047364Budget
4429246.542022-09-037368Actual
1750028.422023-09-0373612Actual
30915567.762024-10-037368Actual
13594166.002023-06-037373Actual
29131722.002024-09-027313Actual
3832498.002025-05-047373Actual
7472157.002022-12-047366Actual
6680220.002022-11-037368Budget
2339497.572024-03-0373411Actual
7939120.002023-01-047363Budget
31978910.192024-11-027318Actual
35088162.002025-02-017316Actual
9606139.002023-02-017346Actual
35844366.172025-02-0173213Actual

Generated 2025-07-03 19:43:27.876 UTC