[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 534   

569 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17183296.542023-07-227368Actual
7223300.002022-10-227316Budget
26738297.752024-04-2073213Actual
27363473.002024-05-217367Actual
5553220.002022-08-227368Budget
18212366.242023-08-227368Actual
4757300.002022-08-227364Budget
2004300.002022-05-227367Budget
347300.002022-04-217315Budget
128546.002022-05-227373Actual
38565102.002025-03-227326Actual
2504374.002024-03-217356Actual
31055184.812024-08-2173411Actual
1025480.002023-01-207373Budget
32627741.002024-10-217314Actual
9790455.002022-12-207317Actual
3626562.002025-01-207326Actual
28283286.002024-06-217316Actual
30881355.632024-08-217328Actual
225078.212023-12-2073112Actual
27449457.152024-05-217328Actual
18058414.002023-08-227317Actual
17917230.002023-08-227336Actual
8489220.002022-11-227346Budget
5694120.002022-09-217363Budget
39003160.342025-03-2273311Actual
30349161.002024-08-217373Actual
10442400.002023-01-207315Budget
3917794.382025-03-2273212Actual
27131182.002024-05-217316Actual
2053111.402023-10-2273212Actual
20212414.732023-10-227328Actual
3715300.002022-07-227315Budget
12927300.002023-03-227336Budget
31475146.002024-09-207373Actual
7473220.002022-10-227366Budget
21867210.002023-12-207365Actual
3832498.002025-03-227373Actual
12423173.002023-03-227363Actual
8815300.002022-11-227318Budget
6819135.002022-10-227363Actual
11799300.002023-02-197336Budget
6492354.002022-09-217367Actual
12879120.002023-03-227326Budget
29544102.002024-07-217356Actual
39030260.342025-03-2273411Actual
2133197.572023-11-2273111Actual
464788.002022-08-227373Actual
8922120.002022-11-227368Budget
36703210.342025-01-2073311Actual
26296828.372024-04-207318Actual
2135977.362023-11-2273211Actual
19005142.002023-09-217366Actual
28601482.912024-06-217328Actual
33543338.102024-10-2173213Actual
24666377.002024-03-217363Actual
4694400.002022-08-227314Budget
13811191.002023-04-217316Actual
489169.002022-04-217316Actual
53796.002022-04-217326Actual
28573738.972024-06-217318Actual
3448161.002022-07-227363Actual
4105220.002022-07-227366Budget
38828793.522025-03-227318Actual
16117395.032023-06-227328Actual
10769110.002023-01-207356Budget
348301.002022-04-217315Actual
2131292.002022-05-227328Actual
12690339.002023-03-227315Actual
29492240.002024-07-217336Actual
13866158.002023-04-217336Actual
7472157.002022-10-227366Actual
11561400.002023-02-197315Budget
14819152.002023-05-227316Actual
7083273.002022-10-227315Actual
14282102.892023-04-2173311Actual
32542355.002024-10-217363Actual
7005364.002022-10-227364Actual
8863220.782022-11-227328Actual
8673400.002022-11-227317Budget
37388203.002025-02-197316Actual
1732378.422023-07-2273411Actual
36238263.002025-01-207316Actual
26982486.002024-05-217364Actual
10037120.002022-12-207368Budget
2715875.002024-05-217326Actual
38735520.002025-03-227317Actual
35934778.002025-01-207313Actual
13351245.032023-03-227328Actual
28338321.002024-06-217336Actual
24195655.642024-02-197318Actual
4322400.002022-07-227318Budget
32180134.802024-09-2073411Actual
27212160.002024-05-217346Actual
2342125.232024-01-2073511Actual
6101220.002022-09-217316Budget
6197254.002022-09-217336Actual
24843245.002024-03-217315Actual
12093236.002023-02-197367Actual
11894110.002023-02-197356Budget
2594260.002022-06-227315Actual
1626457.142023-06-2273311Actual
33575397.752024-10-2173613Actual
2153220.972023-11-2273112Actual
15016592.002023-05-227317Actual
741381.002022-10-227356Actual
33724185.002024-11-217373Actual
5881300.002022-09-217364Budget
689670.002022-10-227373Budget
29669390.002024-07-217367Actual
1847116.722023-08-2273112Actual
37174137.002025-02-197373Actual
33250173.102024-10-2173211Actual
17804302.002023-08-227365Actual
28013478.002024-06-217363Actual
2921120.002022-06-227356Budget
11482400.002023-02-197364Budget
39269232.842025-03-2273113Actual
30470508.002024-08-217315Actual
4569120.002022-08-227363Budget
38770386.002025-03-227367Actual
22122429.002023-12-207317Actual
2236281.612023-12-2073211Actual
34782665.002024-12-207313Actual
21005144.002023-11-227346Actual
9060161.002022-12-207363Actual
36378137.002025-01-207366Actual
13161400.002023-03-227317Budget
6759338.002022-10-227313Actual
2457557.002022-06-227314Actual
38948369.912025-03-2273111Actual
18921169.002023-09-217336Actual
22844351.002024-01-207365Actual
3774300.002022-07-227365Budget
1543624.162023-05-2273612Actual
22065197.002023-12-207366Actual
7691442.002022-10-227318Actual
18300.002022-04-217313Budget
2922108.002022-06-227356Actual
10968300.002023-01-207367Budget
7939120.002022-11-227363Budget
12611364.002023-03-227364Actual
9463300.002022-12-207316Budget
7320211.002022-10-227336Actual
31744208.002024-09-207336Actual
19801429.002023-10-227315Actual
28390112.002024-06-217356Actual
12282220.782023-02-197368Actual
7878257.002022-11-227313Actual
33632778.002024-11-217313Actual
4835300.002022-08-227315Budget
10828220.002023-01-207366Budget
2191284.422022-05-227368Actual
15906127.002023-06-227356Actual
14167355.632023-04-217368Actual
15799158.002023-06-227316Actual
1383855.002023-04-217326Actual
15585128.002023-06-227373Actual
14874234.002023-05-227336Actual
37082836.002025-02-197313Actual
2035851.822023-10-2273311Actual
7084300.002022-10-227315Budget
34817546.002024-12-207363Actual
37879167.782025-02-1973411Actual
7366237.002022-10-227346Actual
21061127.002023-11-227366Actual
30377642.002024-08-217314Actual
2501782.002024-03-217346Actual
8535148.002022-11-227356Actual
632220.002022-04-217346Budget
25812562.002024-04-207314Actual
3741592.002025-02-197326Actual
37797260.342025-02-1973111Actual
17557603.002023-08-227313Actual
11047585.942023-01-207318Actual
5492220.002022-08-227328Budget
13622373.002023-04-217314Actual
6491300.002022-09-217367Budget
1710190.002022-05-227336Actual
7270120.002022-10-227326Budget
2292934.002024-01-207326Actual
34044132.002024-11-217356Actual
33458343.322024-10-2173612Actual
38232579.002025-03-227313Actual
2038569.912023-10-2273411Actual
37443312.002025-02-197336Actual
7879300.002022-11-227313Budget
34937591.002024-12-207364Actual
913947.002022-12-207373Actual
29437182.002024-07-217316Actual
38445456.002025-03-227315Actual
7144354.002022-10-227365Actual
7738220.002022-10-227328Budget
1829823.102023-08-2273211Actual
37295702.002025-02-197315Actual
8345300.002022-11-227316Budget
39211388.002025-03-2273612Actual
32868240.002024-10-217336Actual
38059365.662025-02-1973612Actual
5121161.002022-08-227346Actual
36676167.782025-01-2073211Actual
2354422.042024-01-2073612Actual
31326366.172024-08-2173613Actual
29223158.002024-07-217373Actual
12220207.152023-02-197328Actual
10117236.002023-01-207313Actual
8488198.002022-11-227346Actual
2271272.002022-06-227313Actual
38117260.912025-02-1973113Actual
2270300.002022-06-227313Budget
21118455.002023-11-227317Actual
1933056.082023-09-2173311Actual
9246300.002022-12-207364Budget
34076154.002024-11-217366Actual
2050411.402023-10-2273112Actual
10908400.002023-01-207317Budget
3574400.002022-07-227314Budget
3445469.912024-11-2173511Actual
26863497.002024-05-217363Actual
8921166.242022-11-227368Actual
10676304.002023-01-207336Actual
5959353.002022-09-217315Actual
29286486.002024-07-217364Actual
3901118.002022-07-227326Actual
22243355.632023-12-207328Actual
26324399.572024-04-207328Actual
1137280.002023-02-197373Budget
1889374.002023-09-217326Actual
1864172.002022-05-227366Actual
33516192.482024-10-2173113Actual
14105496.542023-04-217318Actual
22334105.022023-12-2073111Actual
26828527.002024-05-217313Actual
36730167.782025-01-2073411Actual
33222422.042024-10-2173111Actual
1685862.002023-07-227326Actual
3059081.002024-08-217326Actual
2537424.162024-03-2173211Actual
14726332.002023-05-227315Actual
267300.002022-04-217364Budget
7271131.002022-10-227326Actual
633157.002022-04-217346Actual
3059400.002022-06-227317Budget
35088162.002024-12-207316Actual
9929514.732022-12-207318Actual
12422220.002023-03-227363Budget
33992221.002024-11-217336Actual
26057168.002024-04-207336Actual
7611364.002022-10-227367Actual
23907234.002024-02-197316Actual
3802553.952025-02-1973212Actual
9653120.002022-12-207356Budget
29014239.852024-06-2173113Actual
13083220.002023-03-227366Budget
11953220.002023-02-197366Budget
2652615.652024-04-2073511Actual
32450274.942024-09-2073613Actual
365281020.802025-01-207318Actual
17384129.482023-07-2273611Actual
31089234.812024-08-2173611Actual
11156220.002023-01-207368Budget
38645116.002025-03-227356Actual
9061120.002022-12-207363Budget
29518151.002024-07-217346Actual
3122300.002022-06-227367Budget
4695483.002022-08-227314Actual
10500300.002023-01-207365Budget
5227153.002022-08-227366Actual
10722220.002023-01-207346Budget
5168111.002022-08-227356Actual
10038257.152022-12-207368Actual
32332274.172024-09-2073612Actual
11703270.002023-02-197316Actual
1472362.002022-05-227315Actual
12173300.002023-02-197318Budget
9976220.002022-12-207328Budget
12975165.002023-03-227346Actual
16680213.002023-07-227364Actual
24256343.512024-02-197368Actual
1735017.782023-07-2273511Actual
37939302.892025-02-1973611Actual
38976151.832025-03-2273211Actual
21413100.762023-11-2273411Actual
29379380.002024-07-217365Actual
20245461.702023-10-227368Actual
4371325.332022-07-227328Actual
24046166.002024-02-197366Actual
16560390.002023-07-227363Actual
277966.002022-06-227326Actual
8595224.002022-11-227366Actual
2103198.002023-11-227356Actual
5306300.002022-08-227317Budget
36087625.002025-01-207364Actual
22752205.002024-01-207364Actual
24785229.002024-03-217364Actual
37705582.912025-02-197328Actual
2545545.442024-03-2173511Actual
24103436.002024-02-197317Actual
22810290.002024-01-207315Actual
20739367.002023-11-227314Actual
32390171.432024-09-2073113Actual
19275122.042023-09-2173111Actual
11420400.002023-02-197314Budget
9325322.002022-12-207315Actual
1471300.002022-05-227315Budget
3997152.002022-07-227346Actual
20832351.002023-11-227315Actual
9462274.002022-12-207316Actual
30973262.472024-08-2173111Actual
35498300.762024-12-2073111Actual
16971137.002023-07-227366Actual
961535.942022-04-217318Actual
1803120.002022-05-227356Budget
11751125.002023-02-197326Actual
3790640.122025-02-1973511Actual
16773332.002023-07-227365Actual
33338257.152024-10-2173611Actual
13082171.002023-03-227366Actual
1460672.002023-05-227373Actual
16151366.242023-06-227368Actual
2254032.672023-12-2073612Actual
26357523.822024-04-207368Actual
36470490.002025-01-207367Actual
180483.002022-05-227356Actual
11800313.002023-02-197336Actual
27921466.172024-05-2173613Actual
245426.082024-02-1973212Actual
13751288.002023-04-217365Actual
25288296.542024-03-217368Actual
8265300.002022-11-227365Actual
9000222.002022-12-207313Actual
407336.002022-04-217365Actual
18596432.002023-09-217363Actual
12689400.002023-03-227315Budget
2827300.002022-06-227336Budget
31596702.002024-09-207315Actual
36847177.362025-01-2073112Actual
21656364.002023-12-207363Actual
408300.002022-04-217365Budget
1189363.002023-02-197356Actual
629198.002022-09-217356Actual
266263.002022-04-217364Actual
255738.212024-03-2173212Actual
6570400.002022-09-217318Budget
4897300.002022-08-227365Budget
5074213.002022-08-227336Actual
240968.002022-06-227373Actual
8125300.002022-11-227364Actual
15880.002022-04-217373Budget
2472383.002024-03-217373Actual
39296422.312025-03-2273213Actual
1757237.002022-05-227346Actual
21239335.942023-11-227328Actual
1392312.002022-05-227364Actual
27978536.002024-06-217313Actual
29847311.402024-07-2173111Actual
34608310.342024-11-2173612Actual
128480.002022-05-227373Budget
20619721.002023-11-227313Actual
25784121.002024-04-207373Actual
37619452.002025-02-197367Actual
30760604.002024-08-217317Actual
30505450.002024-08-217365Actual
25690585.002024-04-207313Actual
1533218.002022-05-227365Actual
38387486.002025-03-227364Actual
17769263.002023-08-227315Actual
30644144.002024-08-217346Actual
1709300.002022-05-227336Budget
35759431.622024-12-2073612Actual
2033135.872023-10-2273211Actual
1008220.002022-04-217328Budget
2436963.532024-02-1973311Actual
23962162.002024-02-197336Actual
23756254.002024-02-197364Actual
16031429.002023-06-227367Actual
3511592.002024-12-207326Actual
20654397.002023-11-227363Actual
586281.002022-04-217336Actual
18093301.002023-08-227367Actual
4836332.002022-08-227315Actual
22957256.002024-01-207336Actual
240880.002022-06-227373Budget
2723893.002024-05-217356Actual
13022127.002023-03-227356Actual
2540173.102024-03-2173311Actual
2044694.382023-10-2273611Actual
3519584.002024-12-207356Actual
6818120.002022-10-227363Budget
35440395.032024-12-207368Actual
25942400.002024-04-207365Actual
1623724.162023-06-2273211Actual
10499364.002023-01-207365Actual
5554198.052022-08-227368Actual
4323442.002022-07-227318Actual
10302400.002023-01-207314Budget
15051364.002023-05-227367Actual
31770139.002024-09-207346Actual
14959135.002023-05-227366Actual
11095220.782023-01-207328Actual
2872187.992024-06-2173211Actual
19949168.002023-10-227336Actual
28190501.002024-06-217315Actual
16912126.002023-07-227346Actual
206500.002022-04-217314Budget
32953202.002024-10-217366Actual
35844366.172024-12-2073213Actual
1531197.572023-05-2273411Actual
36145649.002025-01-207315Actual
37739631.402025-02-197368Actual
24878272.002024-03-217365Actual
28098741.002024-06-217314Actual
22632416.002024-01-207363Actual
29929162.462024-07-2173411Actual
2393439.002024-02-197326Actual
36435817.002025-01-207317Actual
35228210.002024-12-207366Actual
4370220.002022-07-227328Budget
1528459.272023-05-2273311Actual
39091242.252025-03-2273611Actual
37237608.002025-02-197364Actual
10907377.002023-01-207317Actual
6292110.002022-09-217356Budget
9711148.002022-12-207366Actual
1206203.002022-05-227363Actual
37330471.002025-02-197365Actual
25725405.002024-04-207363Actual
28775151.832024-06-2173411Actual
27271210.002024-05-217366Actual
2560523.102024-03-2173612Actual
13162405.002023-03-227317Actual
18808371.002023-09-217365Actual
2147494.382023-11-2273611Actual
30200366.172024-07-2173613Actual
34427199.702024-11-2173411Actual
6944514.002022-10-227314Actual
32098302.892024-09-2073111Actual
2651291.002022-06-227365Actual
15741219.002023-06-227365Actual
2000168.002023-10-227356Actual
9001300.002022-12-207313Budget
19250.002022-04-217313Actual
5365300.002022-08-227367Budget
1646816.722023-06-2273612Actual
8124300.002022-11-227364Budget
2649990.122024-04-2073411Actual
2457418.842024-02-1973612Actual
22597643.002024-01-207313Actual
8204300.002022-11-227315Budget
174428.212023-07-2273112Actual
11623300.002023-02-197365Budget
38352617.002025-03-227314Actual
26201780.002024-04-207317Actual
26142125.002024-04-207366Actual
8266300.002022-11-227365Budget
30795421.002024-08-217367Actual
11294220.002023-02-197363Budget
12281220.002023-02-197368Budget
23254364.722024-01-207368Actual
2980243.002022-06-227366Actual
6244220.002022-09-217346Budget
33787624.002024-11-217364Actual
9607220.002022-12-207346Budget
28836245.442024-06-2173611Actual
3949220.002022-07-227336Budget
11295166.002023-02-197363Actual
3249207.152022-06-227328Actual
10626101.002023-01-207326Actual
166166.002022-05-227326Actual
17241100.762023-07-2273111Actual
2731213.002022-06-227316Actual
144278.212023-04-2173212Actual
14761226.002023-05-227365Actual
34995527.002024-12-207315Actual
2442324.162024-02-1973511Actual
5073220.002022-08-227336Budget
3773301.002022-07-227365Actual
13656304.002023-04-217364Actual
9187500.002022-12-207314Budget
7690300.002022-10-227318Budget
3636273.002022-07-227364Actual
24223395.032024-02-197328Actual
22389102.892023-12-2073311Actual
24991162.002024-03-217336Actual
25168386.002024-03-217367Actual
1992166.002023-10-227326Actual
30021222.042024-07-2173112Actual
1935766.722023-09-2173411Actual
34168514.002024-11-217367Actual
1950210.332023-09-2173212Actual
21622509.002023-12-207313Actual
32894180.002024-10-217346Actual
11750120.002023-02-197326Budget
20126301.002023-10-227367Actual
31978910.192024-09-207318Actual
10303386.002023-01-207314Actual
31829171.002024-09-207366Actual
78151.002022-04-217363Actual
3900110.002022-07-227326Budget
2593300.002022-06-227315Budget
15528416.002023-06-227363Actual
2041250.762023-10-2273511Actual
6350220.002022-09-217366Budget
17862210.002023-08-227316Actual
33845426.002024-11-217315Actual
1841386.932023-08-2273611Actual
6245153.002022-09-217346Actual
34400175.232024-11-2173311Actual
2083457.152022-05-227318Actual
33667437.002024-11-217363Actual
1067198.052022-04-217368Actual
1393300.002022-05-227364Budget
5024110.002022-08-227326Budget
32040473.822024-09-207368Actual
23849236.002024-02-197365Actual
36993310.032025-01-2073213Actual
34693238.102024-11-2173213Actual
8814510.182022-11-227318Actual
8203353.002022-11-227315Actual
26002117.002024-04-207316Actual
11046300.002023-01-207318Budget
31631532.002024-09-207365Actual
23601707.002024-02-197313Actual
25847307.002024-04-207364Actual
8442220.002022-11-227336Budget
29902181.612024-07-2173311Actual
9850202.002022-12-207367Actual
2082300.002022-05-227318Budget
2434246.502024-02-1973211Actual
23220292.002024-01-207328Actual
13500760.002023-04-217313Actual
30915567.762024-08-217368Actual
1425528.422023-04-2173211Actual
9559237.002022-12-207336Actual
1865380.002023-09-217373Actual
9560220.002022-12-207336Budget
2647295.442024-04-2073311Actual
11235300.002023-02-197313Budget
36180373.002025-01-207365Actual
20979209.002023-11-227336Actual
12752249.002023-03-227365Actual
20866361.002023-11-227365Actual
13412220.002023-03-227368Budget
5305270.002022-08-227317Actual
4646110.002022-08-227373Budget
34574111.402024-11-2173212Actual
2156517.782023-11-2273612Actual
33879547.002024-11-217365Actual
32662483.002024-10-217364Actual
31147241.192024-08-2173112Actual
3526110.002022-07-227373Budget
28894249.702024-06-2173112Actual
25226542.002024-03-217318Actual
2831066.002024-06-217326Actual
29634861.002024-07-217317Actual
26236577.002024-04-207367Actual
38175369.682025-02-1973613Actual
3220773.102024-09-2073511Actual
1430975.232023-04-2173411Actual
12361272.002023-03-227313Actual
5632220.002022-09-217313Budget
31538414.002024-09-207364Actual
801655.002022-11-227373Actual
16886262.002023-07-227336Actual
26948912.002024-05-217314Actual
614894.002022-09-217326Actual
35526146.512024-12-2073211Actual
34488293.322024-11-2173611Actual
404485.002022-07-227356Actual

Generated 2025-05-21 07:41:40.996 UTC