[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 528   

575 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1832568.852023-08-2373311Actual
1829823.102023-08-2373211Actual
26324399.572024-04-217328Actual
7551400.002022-10-237317Budget
5167110.002022-08-237356Budget
3774300.002022-07-237365Budget
3773301.002022-07-237365Actual
1189363.002023-02-207356Actual
2874220.002022-06-237346Budget
4977220.002022-08-237316Budget
6198220.002022-09-227336Budget
15109585.942023-05-237318Actual
22215620.792023-12-217318Actual
6021300.002022-09-227365Budget
33752655.002024-11-227314Actual
28283286.002024-06-227316Actual
24843245.002024-03-227315Actual
1641017.782023-06-2373112Actual
37939302.892025-02-2073611Actual
35640203.952024-12-2173611Actual
16089655.642023-06-237318Actual
5445400.002022-08-237318Budget
7222266.002022-10-237316Actual
1068220.002022-04-227368Budget
2827300.002022-06-237336Budget
3802553.952025-02-2073212Actual
27040556.002024-05-227315Actual
5073220.002022-08-237336Budget
32040473.822024-09-217368Actual
1137343.002023-02-207373Actual
24936152.002024-03-227316Actual
5074213.002022-08-237336Actual
1543624.162023-05-2373612Actual
26142125.002024-04-217366Actual
17943102.002023-08-237346Actual
180483.002022-05-237356Actual
3445469.912024-11-2273511Actual
28601482.912024-06-227328Actual
17804302.002023-08-237365Actual
22597643.002024-01-217313Actual
19155714.732023-09-227318Actual
3901118.002022-07-237326Actual
24631702.002024-03-227313Actual
4835300.002022-08-237315Budget
1938445.442023-09-2273511Actual
16773332.002023-07-237365Actual
36703210.342025-01-2173311Actual
7004300.002022-10-237364Budget
31689266.002024-09-217316Actual
37469145.002025-02-207346Actual
1735017.782023-07-2373511Actual
24195655.642024-02-207318Actual
29963260.342024-07-2273611Actual
5959353.002022-09-227315Actual
32894180.002024-10-227346Actual
3100173.102024-08-2273211Actual
1009198.052022-04-227328Actual
21413100.762023-11-2373411Actual
16560390.002023-07-237363Actual
2980243.002022-06-237366Actual
2981220.002022-06-237366Budget
5820436.002022-09-227314Actual
2156517.782023-11-2373612Actual
12548429.002023-03-237314Actual
1333572.002022-05-237314Actual
79220.002022-04-227363Budget
38232579.002025-03-237313Actual
10828220.002023-01-217366Budget
3437360.332024-11-2273211Actual
28132452.002024-06-227364Actual
801655.002022-11-237373Actual
13351245.032023-03-237328Actual
31475146.002024-09-217373Actual
6292110.002022-09-227356Budget
7472157.002022-10-237366Actual
7319220.002022-10-237336Budget
31175111.402024-08-2273212Actual
3637300.002022-07-237364Budget
18596432.002023-09-227363Actual
30563208.002024-08-227316Actual
15229126.292023-05-2373111Actual
20832351.002023-11-237315Actual
1008220.002022-04-227328Budget
26771329.332024-04-2173613Actual
880300.002022-04-227367Budget
39030260.342025-03-2373411Actual
7739195.022022-10-237328Actual
25942400.002024-04-217365Actual
13951142.002023-04-227366Actual
32953202.002024-10-227366Actual
32599146.002024-10-227373Actual
7800120.002022-10-237368Budget
24046166.002024-02-207366Actual
30795421.002024-08-227367Actual
2892244.382024-06-2273212Actual
21273246.542023-11-237368Actual
1709300.002022-05-237336Budget
12360300.002023-03-237313Budget
22844351.002024-01-217365Actual
4371325.332022-07-237328Actual
36908315.662025-01-2173612Actual
3387203.002022-07-237313Actual
35440395.032024-12-217368Actual
207486.002022-04-227314Actual
14045444.002023-04-227367Actual
34488293.322024-11-2273611Actual
10579220.002023-01-217316Budget
5168111.002022-08-237356Actual
36648389.062025-01-2173111Actual
39003160.342025-03-2373311Actual
12975165.002023-03-237346Actual
29847311.402024-07-2273111Actual
1383855.002023-04-227326Actual
29789496.542024-07-227368Actual
22449120.972023-12-2173611Actual
33632778.002024-11-227313Actual
4756270.002022-08-237364Actual
1947511.402023-09-2273112Actual
33130399.572024-10-227328Actual
5493266.242022-08-237328Actual
11046300.002023-01-217318Budget
1613196.002022-05-237316Actual
13535443.002023-04-227363Actual
35726102.892024-12-2173212Actual
2594260.002022-06-237315Actual
18179284.422023-08-237328Actual
2083457.152022-05-237318Actual
12173300.002023-02-207318Budget
13751288.002023-04-227365Actual
1732378.422023-07-2373411Actual
7144354.002022-10-237365Actual
2038569.912023-10-2373411Actual
9560220.002022-12-217336Budget
28013478.002024-06-227363Actual
8921166.242022-11-237368Actual
34133861.002024-11-227317Actual
24103436.002024-02-207317Actual
17917230.002023-08-237336Actual
34937591.002024-12-217364Actual
32298180.552024-09-2173112Actual
1631827.362023-06-2373511Actual
7611364.002022-10-237367Actual
2436963.532024-02-2073311Actual
12610400.002023-03-237364Budget
31770139.002024-09-217346Actual
12221120.002023-02-207328Budget
348301.002022-04-227315Actual
3060429.002022-06-237317Actual
12361272.002023-03-237313Actual
9462274.002022-12-217316Actual
31209409.282024-08-2273612Actual
277966.002022-06-237326Actual
680122.002022-04-227356Actual
34782665.002024-12-217313Actual
266263.002022-04-227364Actual
38117260.912025-02-2073113Actual
11155205.632023-01-217368Actual
2271272.002022-06-237313Actual
12928237.002023-03-237336Actual
1525723.102023-05-2373211Actual
15171335.942023-05-237368Actual
24751380.002024-03-227314Actual
2457557.002022-06-237314Actual
3121282.002022-06-237367Actual
536100.002022-04-227326Budget
18300.002022-04-227313Budget
14133316.242023-04-227328Actual
23042152.002024-01-217366Actual
21980222.002023-12-217336Actual
3900110.002022-07-237326Budget
34817546.002024-12-217363Actual
1865220.002022-05-237366Budget
3687549.702025-01-2173212Actual
21775257.002023-12-217364Actual
31147241.192024-08-2273112Actual
18212366.242023-08-237368Actual
6197254.002022-09-227336Actual
10441416.002023-01-217315Actual
33845426.002024-11-227315Actual
19681208.002023-10-237373Actual
16525585.002023-07-237313Actual
6758300.002022-10-237313Budget
1629173.102023-06-2373411Actual
32868240.002024-10-227336Actual
4105220.002022-07-237366Budget
5024110.002022-08-237326Budget
34666274.942024-11-2273113Actual
33724185.002024-11-227373Actual
31596702.002024-09-217315Actual
11235300.002023-02-207313Budget
3342439.062024-10-2273212Actual
19975103.002023-10-237346Actual
5695132.002022-09-227363Actual
819400.002022-04-227317Budget
19217257.152023-09-227368Actual
2537424.162024-03-2273211Actual
33458343.322024-10-2273612Actual
3950182.002022-07-237336Actual
1534300.002022-05-237365Budget
16151366.242023-06-237368Actual
28775151.832024-06-2273411Actual
34574111.402024-11-2273212Actual
585300.002022-04-227336Budget
17121513.212023-07-237318Actual
13892131.002023-04-227346Actual
365281020.802025-01-217318Actual
11751125.002023-02-207326Actual
6244220.002022-09-227346Budget
2647295.442024-04-2173311Actual
1484683.002023-05-237326Actual
18001158.002023-08-237366Actual
29492240.002024-07-227336Actual
10968300.002023-01-217367Budget
7366237.002022-10-237346Actual
23962162.002024-02-207336Actual
35698186.932024-12-2173112Actual
25254305.632024-03-227328Actual
10302400.002023-01-217314Budget
25226542.002024-03-227318Actual
1025480.002023-01-217373Budget
15493790.002023-06-237313Actual
5960300.002022-09-227315Budget
12831220.002023-03-237316Budget
36676167.782025-01-2173211Actual
3997152.002022-07-237346Actual
35817146.872024-12-2173113Actual
34874158.002024-12-217373Actual
38387486.002025-03-237364Actual
17592414.002023-08-237363Actual
38352617.002025-03-237314Actual
24223395.032024-02-207328Actual
3200300.002022-06-237318Budget
13918102.002023-04-227356Actual
32153146.512024-09-2173311Actual
20654397.002023-11-237363Actual
2103198.002023-11-237356Actual
13021110.002023-03-237356Budget
679120.002022-04-227356Budget
31744208.002024-09-217336Actual
37082836.002025-02-207313Actual
26201780.002024-04-217317Actual
27742282.682024-05-2273112Actual
10907377.002023-01-217317Actual
6430300.002022-09-227317Budget
30618188.002024-08-227336Actual
1933056.082023-09-2273311Actual
8442220.002022-11-237336Budget
6491300.002022-09-227367Budget
10363400.002023-01-217364Budget
1626457.142023-06-2373311Actual
34345410.342024-11-2273111Actual
15854150.002023-06-237336Actual
7939120.002022-11-237363Budget
8441245.002022-11-237336Actual
9000222.002022-12-217313Actual
23454133.742024-01-2173611Actual
6818120.002022-10-237363Budget
39211388.002025-03-2373612Actual
34044132.002024-11-227356Actual
13656304.002023-04-227364Actual
801770.002022-11-237373Budget
33277109.272024-10-2273311Actual
6619220.002022-09-227328Budget
6618252.602022-09-227328Actual
32390171.432024-09-2173113Actual
38645116.002025-03-237356Actual
1067198.052022-04-227368Actual
36319214.002025-01-217346Actual
23220292.002024-01-217328Actual
12689400.002023-03-237315Budget
1434273.102023-04-2273611Actual
1612220.002022-05-237316Budget
1077088.002023-01-217356Actual
15585128.002023-06-237373Actual
1935766.722023-09-2273411Actual
12094300.002023-02-207367Budget
20091457.002023-10-237317Actual
37739631.402025-02-207368Actual
37295702.002025-02-207315Actual
27449457.152024-05-227328Actual
689753.002022-10-237373Actual
24991162.002024-03-227336Actual
37528208.002025-02-207366Actual
20924181.002023-11-237316Actual
8735300.002022-11-237367Budget
2192220.002022-05-237368Budget
31326366.172024-08-2273613Actual
25907369.002024-04-217315Actual
21153416.002023-11-237367Actual
5554198.052022-08-237368Actual
28338321.002024-06-227336Actual
15528416.002023-06-237363Actual
3292099.002024-10-227356Actual
11294220.002023-02-207363Budget
13622373.002023-04-227314Actual
18715251.002023-09-227364Actual
32450274.942024-09-2173613Actual
36556449.572025-01-217328Actual
28515443.002024-06-227367Actual
25812562.002024-04-217314Actual
36345116.002025-01-217356Actual
33575397.752024-10-2273613Actual
1425528.422023-04-2273211Actual
2875198.002022-06-237346Actual
2515300.002022-06-237364Budget
9463300.002022-12-217316Budget
10362234.002023-01-217364Actual
17862210.002023-08-237316Actual
27803298.642024-05-2273612Actual
488220.002022-04-227316Budget
3949220.002022-07-237336Budget
7367220.002022-10-237346Budget
37443312.002025-02-207336Actual
34168514.002024-11-227367Actual
15706324.002023-06-237315Actual
7414120.002022-10-237356Budget
29041520.562024-06-2273213Actual
8488198.002022-11-237346Actual
1864172.002022-05-237366Actual
4757300.002022-08-237364Budget
3122300.002022-06-237367Budget
38059365.662025-02-2073612Actual
24457133.742024-02-2073611Actual
37705582.912025-02-207328Actual
11952218.002023-02-207366Actual
7473220.002022-10-237366Budget
10038257.152022-12-217368Actual
23601707.002024-02-207313Actual
5492220.002022-08-237328Budget
12974220.002023-03-237346Budget
19709431.002023-10-237314Actual
8736300.002022-11-237367Actual
8204300.002022-11-237315Budget
10675300.002023-01-217336Budget
16971137.002023-07-237366Actual
2828313.002022-06-237336Actual
8815300.002022-11-237318Budget
35877366.172024-12-2173613Actual
28573738.972024-06-227318Actual
6945500.002022-10-237314Budget
2457418.842024-02-2073612Actual
9510120.002022-12-217326Budget
37025366.172025-01-2173613Actual
2330159.002022-06-237363Actual
13500760.002023-04-227313Actual
4184364.002022-07-237317Actual
2542864.592024-03-2273411Actual
8863220.782022-11-237328Actual
245426.082024-02-2073212Actual
2651291.002022-06-237365Actual
961535.942022-04-227318Actual
32755593.002024-10-227365Actual
20126301.002023-10-237367Actual
3917794.382025-03-2373212Actual
11750120.002023-02-207326Budget
14819152.002023-05-237316Actual
2334063.532024-01-2173211Actual
32126116.722024-09-2173211Actual
26236577.002024-04-217367Actual
2439683.742024-02-2073411Actual
15996421.002023-06-237317Actual
4898245.002022-08-237365Actual
3715300.002022-07-237315Budget
30083291.192024-07-2273612Actual
35759431.622024-12-2173612Actual
13083220.002023-03-237366Budget
9326300.002022-12-217315Budget
38890442.002025-03-237368Actual
913947.002022-12-217373Actual
1847116.722023-08-2373112Actual
1944362.002022-05-237317Actual
3741592.002025-02-207326Actual
3575443.002022-07-237314Actual
11421529.002023-02-207314Actual
29755399.572024-07-227328Actual
24137339.002024-02-207367Actual
7005364.002022-10-237364Actual
20034148.002023-10-237366Actual
33304113.532024-10-2273411Actual
3852220.002022-07-237316Budget
33010685.002024-10-227317Actual
38735520.002025-03-237317Actual
26920185.002024-05-227373Actual
308531182.922024-08-227318Actual
30470508.002024-08-227315Actual
32627741.002024-10-227314Actual
1841386.932023-08-2373611Actual
8673400.002022-11-237317Budget
34427199.702024-11-2273411Actual
25690585.002024-04-217313Actual
11156220.002023-01-217368Budget
10116300.002023-01-217313Budget
7143300.002022-10-237365Budget
1393300.002022-05-237364Budget
29379380.002024-07-227365Actual
2602943.002024-04-217326Actual
3171674.002024-09-217326Actual
9789400.002022-12-217317Budget
6571655.642022-09-227318Actual
11800313.002023-02-207336Actual
2872187.992024-06-2273211Actual
27978536.002024-06-227313Actual
128546.002022-05-237373Actual
2033135.872023-10-2373211Actual
15345108.212023-05-2373611Actual
2138683.742023-11-2373311Actual
38856355.632025-03-237328Actual
3574400.002022-07-237314Budget
6149110.002022-09-227326Budget
1392312.002022-05-237364Actual
2765073.102024-05-2273511Actual
9186357.002022-12-217314Actual
5366218.002022-08-237367Actual
12830223.002023-03-237316Actual
19417129.482023-09-2273611Actual
22276220.782023-12-217368Actual
2715875.002024-05-227326Actual
24014104.002024-02-207356Actual
13022127.002023-03-237356Actual
37202585.002025-02-207314Actual
7878257.002022-11-237313Actual
21118455.002023-11-237317Actual
16738386.002023-07-237315Actual
26982486.002024-05-227364Actual
22902152.002024-01-217316Actual
14105496.542023-04-227318Actual
6245153.002022-09-227346Actual
2130220.002022-05-237328Budget
4323442.002022-07-237318Actual
3248220.002022-06-237328Budget
3308220.002022-06-237368Budget
8862220.002022-11-237328Budget
965463.002022-12-217356Actual
8674332.002022-11-237317Actual
9653120.002022-12-217356Budget
1710190.002022-05-237336Actual
1540314.592023-05-2373112Actual
19062414.002023-09-227317Actual
29544102.002024-07-227356Actual
28894249.702024-06-2273112Actual
2270300.002022-06-237313Budget
6944514.002022-10-237314Actual
17063353.002023-07-237367Actual
19183390.482023-09-227328Actual
29131722.002024-07-227313Actual
25725405.002024-04-217363Actual
38480395.002025-03-237365Actual
1757237.002022-05-237346Actual
6679292.002022-09-227368Actual
32006399.572024-09-217328Actual
15613274.002023-06-237314Actual
10908400.002023-01-217317Budget
3386220.002022-07-237313Budget
17028421.002023-07-237317Actual
32332274.172024-09-2173612Actual
22689150.002024-01-217373Actual
35526146.512024-12-2173211Actual
26948912.002024-05-227314Actual
36789260.342025-01-2173611Actual
11703270.002023-02-207316Actual
240880.002022-06-237373Budget
11234304.002023-02-207313Actual
30881355.632024-08-227328Actual
2203263.002023-12-217356Actual
31028200.762024-08-2273311Actual
2514234.002022-06-237364Actual
38948369.912025-03-2373111Actual
32240253.962024-09-2173611Actual
28956300.762024-06-2273612Actual
1460672.002023-05-237373Actual
166166.002022-05-237326Actual
1693893.002023-07-237356Actual
2236281.612023-12-2173211Actual
3716336.002022-07-237315Actual
2195262.002023-12-217326Actual
10627120.002023-01-217326Budget
24785229.002024-03-227364Actual
2292934.002024-01-217326Actual
2354422.042024-01-2173612Actual
30703187.002024-08-227366Actual
10177141.002023-01-217363Actual
20184690.492023-10-237318Actual
31503815.002024-09-217314Actual
12927300.002023-03-237336Budget
28190501.002024-06-227315Actual
17557603.002023-08-237313Actual
31089234.812024-08-2273611Actual
33667437.002024-11-227363Actual
1643711.402023-06-2373212Actual
3067091.002024-08-227356Actual
27541350.772024-05-2273111Actual
24878272.002024-03-227365Actual
18921169.002023-09-227336Actual
464788.002022-08-237373Actual
6351131.002022-09-227366Actual
632220.002022-04-227346Budget
5226220.002022-08-237366Budget
255738.212024-03-2273212Actual
23756254.002024-02-207364Actual
12752249.002023-03-237365Actual
30141183.712024-07-2273113Actual
34076154.002024-11-227366Actual
1250180.002023-03-237373Budget
11561400.002023-02-207315Budget
3519584.002024-12-217356Actual
35169135.002024-12-217346Actual
6570400.002022-09-227318Budget
21833365.002023-12-217315Actual
37619452.002025-02-207367Actual
2144022.042023-11-2373511Actual
13594166.002023-04-227373Actual
1950210.332023-09-2273212Actual
12690339.002023-03-237315Actual
26002117.002024-04-217316Actual
27131182.002024-05-227316Actual
8535148.002022-11-237356Actual
24256343.512024-02-207368Actual
17769263.002023-08-237315Actual
5694120.002022-09-227363Budget
8489220.002022-11-237346Budget
26417151.832024-04-2173111Actual
26863497.002024-05-227363Actual
30412591.002024-08-227364Actual
2241697.572023-12-2173411Actual
13162405.002023-03-237317Actual
31418355.002024-09-217363Actual
33992221.002024-11-227336Actual
31829171.002024-09-217366Actual
21622509.002023-12-217313Actual
8266300.002022-11-237365Budget
31538414.002024-09-217364Actual
36025132.002025-01-217373Actual
2831066.002024-06-227326Actual
9060161.002022-12-217363Actual
32180134.802024-09-2173411Actual
16617161.002023-07-237373Actual
4568137.002022-08-237363Actual
13223236.002023-03-237367Actual
2652615.652024-04-2173511Actual
29286486.002024-07-227364Actual
5553220.002022-08-237368Budget
15741219.002023-06-237365Actual
1445827.362023-04-2273612Actual
12031400.002023-02-207317Budget
10176220.002023-01-217363Budget
31294238.102024-08-2273213Actual
10769110.002023-01-217356Budget
9976220.002022-12-217328Budget
3526110.002022-07-237373Budget
11894110.002023-02-207356Budget
23099468.002024-01-217317Actual
11953220.002023-02-207366Budget
35285520.002024-12-217317Actual
9977305.632022-12-217328Actual
1660100.002022-05-237326Budget
10442400.002023-01-217315Budget
2554616.722024-03-2273112Actual
29251865.002024-07-227314Actual
33044591.002024-10-227367Actual
38175369.682025-02-2073613Actual
7938161.002022-11-237363Actual
23192514.732024-01-217318Actual
17183296.542023-07-237368Actual
26083122.002024-04-217346Actual
2723893.002024-05-227356Actual
629198.002022-09-227356Actual
9246300.002022-12-217364Budget
12423173.002023-03-237363Actual
19743223.002023-10-237364Actual
9325322.002022-12-217315Actual
2003345.002022-05-237367Actual
31886795.002024-09-217317Actual
17711281.002023-08-237364Actual
3059400.002022-06-237317Budget
25847307.002024-04-217364Actual

Generated 2025-05-22 04:36:50.017 UTC