[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 527   

576 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11483374.002023-02-207364Actual
28283286.002024-06-227316Actual
22276220.782023-12-217368Actual
2203263.002023-12-217356Actual
20654397.002023-11-237363Actual
6100189.002022-09-227316Actual
9790455.002022-12-217317Actual
7143300.002022-10-237365Budget
2665326.292024-04-2173612Actual
38593248.002025-03-237336Actual
36470490.002025-01-217367Actual
33102910.192024-10-227318Actual
11046300.002023-01-217318Budget
277966.002022-06-237326Actual
2921120.002022-06-237356Budget
30915567.762024-08-227368Actual
10675300.002023-01-217336Budget
3308220.002022-06-237368Budget
30703187.002024-08-227366Actual
4184364.002022-07-237317Actual
17943102.002023-08-237346Actual
32868240.002024-10-227336Actual
2053111.402023-10-2373212Actual
9000222.002022-12-217313Actual
12831220.002023-03-237316Budget
11800313.002023-02-207336Actual
21867210.002023-12-217365Actual
27212160.002024-05-227346Actual
6351131.002022-09-227366Actual
12220207.152023-02-207328Actual
18596432.002023-09-227363Actual
37619452.002025-02-207367Actual
18773290.002023-09-227315Actual
3292099.002024-10-227356Actual
10722220.002023-01-217346Budget
2339497.572024-01-2173411Actual
1943400.002022-05-237317Budget
29577228.002024-07-227366Actual
13162405.002023-03-237317Actual
2147494.382023-11-2373611Actual
820432.002022-04-227317Actual
6680220.002022-09-227368Budget
27131182.002024-05-227316Actual
30200366.172024-07-2273613Actual
1333572.002022-05-237314Actual
28635523.822024-06-227368Actual
3917794.382025-03-2373212Actual
10908400.002023-01-217317Budget
19062414.002023-09-227317Actual
12422220.002023-03-237363Budget
4244300.002022-07-237367Budget
10907377.002023-01-217317Actual
19801429.002023-10-237315Actual
6101220.002022-09-227316Budget
34226692.002024-11-227318Actual
4757300.002022-08-237364Budget
5773110.002022-09-227373Budget
6491300.002022-09-227367Budget
3386220.002022-07-237313Budget
34666274.942024-11-2273113Actual
1025562.002023-01-217373Actual
21239335.942023-11-237328Actual
32126116.722024-09-2173211Actual
1750028.422023-07-2373612Actual
11295166.002023-02-207363Actual
13083220.002023-03-237366Budget
38828793.522025-03-237318Actual
12360300.002023-03-237313Budget
738201.002022-04-227366Actual
15799158.002023-06-237316Actual
488220.002022-04-227316Budget
21118455.002023-11-237317Actual
29518151.002024-07-227346Actual
38645116.002025-03-237356Actual
24991162.002024-03-227336Actual
35169135.002024-12-217346Actual
21413100.762023-11-2373411Actual
5305270.002022-08-237317Actual
347300.002022-04-227315Budget
17241100.762023-07-2373111Actual
20739367.002023-11-237314Actual
3997152.002022-07-237346Actual
36378137.002025-01-217366Actual
1837925.232023-08-2373511Actual
9849300.002022-12-217367Budget
37797260.342025-02-2073111Actual
24751380.002024-03-227314Actual
8125300.002022-11-237364Actual
3437360.332024-11-2273211Actual
12690339.002023-03-237315Actual
11799300.002023-02-207336Budget
7739195.022022-10-237328Actual
8488198.002022-11-237346Actual
24046166.002024-02-207366Actual
17862210.002023-08-237316Actual
2241697.572023-12-2173411Actual
29902181.612024-07-2273311Actual
1626457.142023-06-2373311Actual
23962162.002024-02-207336Actual
10769110.002023-01-217356Budget
4371325.332022-07-237328Actual
12173300.002023-02-207318Budget
30644144.002024-08-227346Actual
35030399.002024-12-217365Actual
2593300.002022-06-237315Budget
6197254.002022-09-227336Actual
2270300.002022-06-237313Budget
33575397.752024-10-2273613Actual
128546.002022-05-237373Actual
2872187.992024-06-2273211Actual
26948912.002024-05-227314Actual
741381.002022-10-237356Actual
11703270.002023-02-207316Actual
586281.002022-04-227336Actual
14549471.002023-05-237363Actual
2828313.002022-06-237336Actual
14761226.002023-05-237365Actual
31418355.002024-09-217363Actual
5445400.002022-08-237318Budget
4043110.002022-07-237356Budget
9384291.002022-12-217365Actual
36556449.572025-01-217328Actual
1250180.002023-03-237373Budget
2254032.672023-12-2173612Actual
2056231.612023-10-2373612Actual
27186293.002024-05-227336Actual
14227108.212023-04-2273111Actual
13411276.842023-03-237368Actual
35143293.002024-12-217336Actual
32417308.282024-09-2173213Actual
6430300.002022-09-227317Budget
1189363.002023-02-207356Actual
25784121.002024-04-217373Actual
5959353.002022-09-227315Actual
8266300.002022-11-237365Budget
3626562.002025-01-217326Actual
1726956.082023-07-2373211Actual
3637300.002022-07-237364Budget
3511592.002024-12-217326Actual
17917230.002023-08-237336Actual
2610972.002024-04-217356Actual
9060161.002022-12-217363Actual
37388203.002025-02-207316Actual
13303300.002023-03-237318Budget
24666377.002024-03-227363Actual
2831066.002024-06-227326Actual
1729681.612023-07-2373311Actual
24014104.002024-02-207356Actual
3802553.952025-02-2073212Actual
2103198.002023-11-237356Actual
15109585.942023-05-237318Actual
14010520.002023-04-227317Actual
15854150.002023-06-237336Actual
2330159.002022-06-237363Actual
10579220.002023-01-217316Budget
1393300.002022-05-237364Budget
38619130.002025-03-237346Actual
35378896.552024-12-217318Actual
2987573.102024-07-2273211Actual
4568137.002022-08-237363Actual
7690300.002022-10-237318Budget
39149214.592025-03-2373112Actual
27742282.682024-05-2273112Actual
1865220.002022-05-237366Budget
11234304.002023-02-207313Actual
12032270.002023-02-207317Actual
1540314.592023-05-2373112Actual
36966246.872025-01-2173113Actual
35406428.362024-12-217328Actual
7938161.002022-11-237363Actual
20979209.002023-11-237336Actual
29634861.002024-07-227317Actual
14874234.002023-05-237336Actual
22632416.002024-01-217363Actual
2560523.102024-03-2273612Actual
633157.002022-04-227346Actual
38678221.002025-03-237366Actual
1646816.722023-06-2373612Actual
2434246.502024-02-2073211Actual
4695483.002022-08-237314Actual
5226220.002022-08-237366Budget
4243300.002022-07-237367Actual
16680213.002023-07-237364Actual
20924181.002023-11-237316Actual
37295702.002025-02-207315Actual
11095220.782023-01-217328Actual
2875198.002022-06-237346Actual
1897357.002023-09-227356Actual
8064546.002022-11-237314Actual
2336783.742024-01-2173311Actual
32755593.002024-10-227365Actual
2472383.002024-03-227373Actual
3220773.102024-09-2173511Actual
11156220.002023-01-217368Budget
35726102.892024-12-2173212Actual
27363473.002024-05-227367Actual
7270120.002022-10-237326Budget
15016592.002023-05-237317Actual
2171391.002023-12-217373Actual
3059081.002024-08-227326Actual
37677799.582025-02-207318Actual
880300.002022-04-227367Budget
1693893.002023-07-237356Actual
16209156.082023-06-2373111Actual
18151443.512023-08-237318Actual
10829171.002023-01-217366Actual
9325322.002022-12-217315Actual
2496330.002024-03-227326Actual
2393439.002024-02-207326Actual
33632778.002024-11-227313Actual
3574400.002022-07-237314Budget
19975103.002023-10-237346Actual
23042152.002024-01-217366Actual
28480751.002024-06-227317Actual
34400175.232024-11-2273311Actual
38352617.002025-03-237314Actual
5492220.002022-08-237328Budget
7611364.002022-10-237367Actual
629198.002022-09-227356Actual
12830223.002023-03-237316Actual
23454133.742024-01-2173611Actual
34546277.362024-11-2273112Actual
29437182.002024-07-227316Actual
17149245.032023-07-237328Actual
18093301.002023-08-237367Actual
11094120.002023-01-217328Budget
7271131.002022-10-237326Actual
12611364.002023-03-237364Actual
13866158.002023-04-227336Actual
1629173.102023-06-2373411Actual
27684181.612024-05-2273611Actual
3687549.702025-01-2173212Actual
15939118.002023-06-237366Actual
14726332.002023-05-237315Actual
7004300.002022-10-237364Budget
801655.002022-11-237373Actual
3059400.002022-06-237317Budget
34725338.102024-11-2273613Actual
24256343.512024-02-207368Actual
2892244.382024-06-2273212Actual
25346122.042024-03-2273111Actual
9187500.002022-12-217314Budget
39269232.842025-03-2373113Actual
2880239.062024-06-2273511Actual
31267132.832024-08-2273113Actual
27040556.002024-05-227315Actual
22752205.002024-01-217364Actual
12974220.002023-03-237346Budget
38445456.002025-03-237315Actual
29131722.002024-07-227313Actual
614894.002022-09-227326Actual
2651291.002022-06-237365Actual
13500760.002023-04-227313Actual
12361272.002023-03-237313Actual
15741219.002023-06-237365Actual
21061127.002023-11-237366Actual
4569120.002022-08-237363Budget
7799201.082022-10-237368Actual
11846167.002023-02-207346Actual
1709300.002022-05-237336Budget
28956300.762024-06-2273612Actual
12752249.002023-03-237365Actual
12928237.002023-03-237336Actual
22215620.792023-12-217318Actual
31326366.172024-08-2273613Actual
32662483.002024-10-227364Actual
8535148.002022-11-237356Actual
26982486.002024-05-227364Actual
29963260.342024-07-2273611Actual
32298180.552024-09-2173112Actual
31596702.002024-09-217315Actual
28601482.912024-06-227328Actual
1764996.002023-08-237373Actual
8392111.002022-11-237326Actual
9711148.002022-12-217366Actual
4509229.002022-08-237313Actual
38735520.002025-03-237317Actual
34902702.002024-12-217314Actual
9928300.002022-12-217318Budget
26236577.002024-04-217367Actual
965463.002022-12-217356Actual
3774300.002022-07-237365Budget
21153416.002023-11-237367Actual
1471300.002022-05-237315Budget
2540173.102024-03-2273311Actual
37330471.002025-02-207365Actual
7144354.002022-10-237365Actual
9607220.002022-12-217346Budget
4836332.002022-08-237315Actual
29344471.002024-07-227315Actual
11562322.002023-02-207315Actual
8065500.002022-11-237314Budget
913947.002022-12-217373Actual
11047585.942023-01-217318Actual
36435817.002025-01-217317Actual
7319220.002022-10-237336Budget
29544102.002024-07-227356Actual
8921166.242022-11-237368Actual
536100.002022-04-227326Budget
16617161.002023-07-237373Actual
1796978.002023-08-237356Actual
10627120.002023-01-217326Budget
2501782.002024-03-227346Actual
2271272.002022-06-237313Actual
3741592.002025-02-207326Actual
11847220.002023-02-207346Budget
6021300.002022-09-227365Budget
31978910.192024-09-217318Actual
245426.082024-02-2073212Actual
9976220.002022-12-217328Budget
12172395.032023-02-207318Actual
4694400.002022-08-237314Budget
26863497.002024-05-227363Actual
240968.002022-06-237373Actual
2195262.002023-12-217326Actual
33222422.042024-10-2273111Actual
207486.002022-04-227314Actual
31383794.002024-09-217313Actual
14167355.632023-04-227368Actual
38948369.912025-03-2373111Actual
689670.002022-10-237373Budget
20091457.002023-10-237317Actual
36145649.002025-01-217315Actual
22689150.002024-01-217373Actual
12281220.002023-02-207368Budget
2191284.422022-05-237368Actual
25254305.632024-03-227328Actual
16773332.002023-07-237365Actual
33396149.702024-10-2273112Actual
352774.002022-07-237373Actual
14105496.542023-04-227318Actual
34937591.002024-12-217364Actual
37082836.002025-02-207313Actual
29379380.002024-07-227365Actual
9850202.002022-12-217367Actual
9326300.002022-12-217315Budget
5633272.002022-09-227313Actual
21005144.002023-11-237346Actual
10828220.002023-01-217366Budget
28693311.402024-06-2273111Actual
2236281.612023-12-2173211Actual
11751125.002023-02-207326Actual
17592414.002023-08-237363Actual
12751300.002023-03-237365Budget
15229126.292023-05-2373111Actual
19155714.732023-09-227318Actual
30881355.632024-08-227328Actual
22157364.002023-12-217367Actual
9606139.002022-12-217346Actual
1685862.002023-07-237326Actual
2515300.002022-06-237364Budget
29041520.562024-06-2273213Actual
28098741.002024-06-227314Actual
22065197.002023-12-217366Actual
12548429.002023-03-237314Actual
6679292.002022-09-227368Actual
23988109.002024-02-207346Actual
6492354.002022-09-227367Actual
2298382.002024-01-217346Actual
30973262.472024-08-2273111Actual
25133499.002024-03-227317Actual
22902152.002024-01-217316Actual
6022345.002022-09-227365Actual
31886795.002024-09-217317Actual
34133861.002024-11-227317Actual
32627741.002024-10-227314Actual
10303386.002023-01-217314Actual
29789496.542024-07-227368Actual
33516192.482024-10-2273113Actual
38059365.662025-02-2073612Actual
5820436.002022-09-227314Actual
12549400.002023-03-237314Budget
6759338.002022-10-237313Actual
26002117.002024-04-217316Actual
2033135.872023-10-2373211Actual
4370220.002022-07-237328Budget
7223300.002022-10-237316Budget
34874158.002024-12-217373Actual
29847311.402024-07-2273111Actual
14282102.892023-04-2273311Actual
27328640.002024-05-227317Actual
1847116.722023-08-2373112Actual
2000168.002023-10-237356Actual
35640203.952024-12-2173611Actual
13918102.002023-04-227356Actual
23009108.002024-01-217356Actual
35440395.032024-12-217368Actual
5694120.002022-09-227363Budget
1206203.002022-05-237363Actual
3996220.002022-07-237346Budget
8673400.002022-11-237317Budget
29166450.002024-07-227363Actual
2041250.762023-10-2373511Actual
27888424.072024-05-2273213Actual
27073334.002024-05-227365Actual
37237608.002025-02-207364Actual
26711132.832024-04-2173113Actual
3715300.002022-07-237315Budget
4430220.002022-07-237368Budget
25907369.002024-04-217315Actual
39091242.252025-03-2373611Actual
1992166.002023-10-237326Actual
19681208.002023-10-237373Actual
37174137.002025-02-207373Actual
30349161.002024-08-227373Actual
13892131.002023-04-227346Actual
37852219.912025-02-2073311Actual
37705582.912025-02-207328Actual
24843245.002024-03-227315Actual
12927300.002023-03-237336Budget
1528459.272023-05-2373311Actual
1067198.052022-04-227368Actual
36703210.342025-01-2173311Actual
10499364.002023-01-217365Actual
18212366.242023-08-237368Actual
879300.002022-04-227367Actual
27483296.542024-05-227368Actual
36319214.002025-01-217346Actual
1832568.852023-08-2373311Actual
3284078.002024-10-227326Actual
27978536.002024-06-227313Actual
23220292.002024-01-217328Actual
35526146.512024-12-2173211Actual
8735300.002022-11-237367Budget
30618188.002024-08-227336Actual
2354422.042024-01-2173612Actual
2133197.572023-11-2373111Actual
33044591.002024-10-227367Actual
20184690.492023-10-237318Actual
15171335.942023-05-237368Actual
26357523.822024-04-217368Actual
32006399.572024-09-217328Actual
3249207.152022-06-237328Actual
12221120.002023-02-207328Budget
632220.002022-04-227346Budget
5880249.002022-09-227364Actual
15613274.002023-06-237314Actual
2331220.002022-06-237363Budget
33458343.322024-10-2273612Actual
3905741.192025-03-2373511Actual
15906127.002023-06-237356Actual
21656364.002023-12-217363Actual
10676304.002023-01-217336Actual
14819152.002023-05-237316Actual
2135977.362023-11-2373211Actual
6198220.002022-09-227336Budget
2981220.002022-06-237366Budget
1025480.002023-01-217373Budget
34995527.002024-12-217315Actual
3067091.002024-08-227356Actual
26828527.002024-05-227313Actual
28894249.702024-06-2273112Actual
1533218.002022-05-237365Actual
36730167.782025-01-2173411Actual
20866361.002023-11-237365Actual
26324399.572024-04-217328Actual
18947118.002023-09-227346Actual
8345300.002022-11-237316Budget
39329320.562025-03-2373613Actual
22810290.002024-01-217315Actual
19624486.002023-10-237363Actual
17769263.002023-08-237315Actual
38538266.002025-03-237316Actual
1950210.332023-09-2273212Actual
36345116.002025-01-217356Actual
23636432.002024-02-207363Actual
22449120.972023-12-2173611Actual
1613196.002022-05-237316Actual
8393120.002022-11-237326Budget
1623724.162023-06-2373211Actual
33010685.002024-10-227317Actual
2778100.002022-06-237326Budget
9710220.002022-12-217366Budget
35228210.002024-12-217366Actual
6429325.002022-09-227317Actual
17121513.212023-07-237318Actual
489169.002022-04-227316Actual
2131292.002022-05-237328Actual
2071196.002023-11-237373Actual
13535443.002023-04-227363Actual
5695132.002022-09-227363Actual
30168310.032024-07-2273213Actual
32813225.002024-10-227316Actual
2351215.652024-01-2173112Actual
3396450.002024-11-227326Actual
35320473.002024-12-217367Actual
17028421.002023-07-237317Actual
2874220.002022-06-237346Budget
13656304.002023-04-227364Actual
16560390.002023-07-237363Actual
35844366.172024-12-2173213Actual
33787624.002024-11-227364Actual
27271210.002024-05-227366Actual
1490085.002023-05-237346Actual
29755399.572024-07-227328Actual
7551400.002022-10-237317Budget
38976151.832025-03-2373211Actual
8265300.002022-11-237365Actual
4323442.002022-07-237318Actual
31829171.002024-09-217366Actual
27596213.532024-05-2273311Actual
21833365.002023-12-217315Actual
7691442.002022-10-237318Actual
4835300.002022-08-237315Budget
39030260.342025-03-2373411Actual
3852220.002022-07-237316Budget
23721380.002024-02-207314Actual
1788955.002023-08-237326Actual
24103436.002024-02-207317Actual
7414120.002022-10-237356Budget
33937240.002024-11-227316Actual
7472157.002022-10-237366Actual
267300.002022-04-227364Budget
37939302.892025-02-2073611Actual
1803120.002022-05-237356Budget
13302514.732023-03-237318Actual
6292110.002022-09-227356Budget
5024110.002022-08-237326Budget
1484683.002023-05-237326Actual
36648389.062025-01-2173111Actual
31055184.812024-08-2273411Actual
11953220.002023-02-207366Budget
30292355.002024-08-227363Actual
33304113.532024-10-2273411Actual
5167110.002022-08-237356Budget
2730220.002022-06-237316Budget
20212414.732023-10-237328Actual
2035851.822023-10-2373311Actual
2554616.722024-03-2273112Actual
35759431.622024-12-2173612Actual
27921466.172024-05-2273613Actual
16886262.002023-07-237336Actual
36180373.002025-01-217365Actual
1425528.422023-04-2273211Actual
28070141.002024-06-227373Actual
7005364.002022-10-237364Actual
3949220.002022-07-237336Budget
24223395.032024-02-207328Actual
22389102.892023-12-2173311Actual
2144022.042023-11-2373511Actual
6945500.002022-10-237314Budget
24878272.002024-03-227365Actual
1732378.422023-07-2373411Actual
34168514.002024-11-227367Actual
8736300.002022-11-237367Actual
28338321.002024-06-227336Actual
15137252.602023-05-237328Actual
1631827.362023-06-2373511Actual
1953323.102023-09-2273612Actual
2451520.972024-02-2073112Actual
12423173.002023-03-237363Actual
29074238.102024-06-2273613Actual
19097442.002023-09-227367Actual
26417151.832024-04-2173111Actual
3716336.002022-07-237315Actual
23099468.002024-01-217317Actual
31209409.282024-08-2273612Actual
27623206.082024-05-2273411Actual
3449120.002022-07-237363Budget
11421529.002023-02-207314Actual
8595224.002022-11-237366Actual
20303169.912023-10-2373111Actual
1392312.002022-05-237364Actual
206500.002022-04-227314Budget
23814298.002024-02-207315Actual
21273246.542023-11-237368Actual
5168111.002022-08-237356Actual
464788.002022-08-237373Actual
348301.002022-04-227315Actual
38175369.682025-02-2073613Actual
5821400.002022-09-227314Budget
11235300.002023-02-207313Budget
1829823.102023-08-2373211Actual
34254520.792024-11-227328Actual
37739631.402025-02-207368Actual
10578223.002023-01-217316Actual

Generated 2025-05-22 08:48:44.889 UTC