[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 536   

567 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36730167.782025-02-1273411Actual
7083273.002022-11-147315Actual
2661924.162024-05-1373112Actual
34076154.002024-12-147366Actual
39003160.342025-04-1473311Actual
37469145.002025-03-147346Actual
20091457.002023-11-147317Actual
37739631.402025-03-147368Actual
1582630.002023-07-157326Actual
14668235.002023-06-147364Actual
37237608.002025-03-147364Actual
17804302.002023-09-147365Actual
22334105.022024-01-1273111Actual
24457133.742024-03-1373611Actual
5445400.002022-09-147318Budget
6570400.002022-10-147318Budget
240968.002022-07-157373Actual
13224300.002023-04-147367Budget
8735300.002022-12-157367Budget
36676167.782025-02-1273211Actual
25725405.002024-05-137363Actual
3200300.002022-07-157318Budget
18773290.002023-10-147315Actual
9976220.002023-01-127328Budget
35143293.002025-01-127336Actual
32332274.172024-10-1373612Actual
13594166.002023-05-147373Actual
18921169.002023-10-147336Actual
2342125.232024-02-1273511Actual
20832351.002023-12-157315Actual
6618252.602022-10-147328Actual
31770139.002024-10-137346Actual
15109585.942023-06-147318Actual
27623206.082024-06-1373411Actual
29286486.002024-08-137364Actual
2195262.002024-01-127326Actual
6245153.002022-10-147346Actual
32662483.002024-11-137364Actual
24195655.642024-03-137318Actual
12974220.002023-04-147346Budget
35440395.032025-01-127368Actual
30881355.632024-09-137328Actual
26738297.752024-05-1373213Actual
2191284.422022-06-147368Actual
1471300.002022-06-147315Budget
1484683.002023-06-147326Actual
16617161.002023-08-147373Actual
11420400.002023-03-147314Budget
7319220.002022-11-147336Budget
37939302.892025-03-1473611Actual
38678221.002025-04-147366Actual
1938445.442023-10-1473511Actual
225078.212024-01-1273112Actual
31829171.002024-10-137366Actual
38267482.002025-04-147363Actual
32040473.822024-10-137368Actual
12831220.002023-04-147316Budget
30412591.002024-09-137364Actual
8673400.002022-12-157317Budget
38352617.002025-04-147314Actual
1430975.232023-05-1473411Actual
28225471.002024-07-147365Actual
12422220.002023-04-147363Budget
2457557.002022-07-157314Actual
9001300.002023-01-127313Budget
33632778.002024-12-147313Actual
17862210.002023-09-147316Actual
26236577.002024-05-137367Actual
3997152.002022-08-147346Actual
1613196.002022-06-147316Actual
27861183.712024-06-1373113Actual
2872187.992024-07-1473211Actual
20774245.002023-12-157364Actual
17149245.032023-08-147328Actual
2828313.002022-07-157336Actual
36556449.572025-02-127328Actual
3802553.952025-03-1473212Actual
34693238.102024-12-1473213Actual
32390171.432024-10-1373113Actual
2731213.002022-07-157316Actual
3560737.992025-01-1273511Actual
11482400.002023-03-147364Budget
404485.002022-08-147356Actual
31267132.832024-09-1373113Actual
1710190.002022-06-147336Actual
15799158.002023-07-157316Actual
9187500.002023-01-127314Budget
20654397.002023-12-157363Actual
2831066.002024-07-147326Actual
2892244.382024-07-1473212Actual
34427199.702024-12-1473411Actual
28836245.442024-07-1473611Actual
33543338.102024-11-1373213Actual
26711132.832024-05-1373113Actual
25133499.002024-04-137317Actual
35877366.172025-01-1273613Actual
17917230.002023-09-147336Actual
34226692.002024-12-147318Actual
29166450.002024-08-137363Actual
4104216.002022-08-147366Actual
11894110.002023-03-147356Budget
10499364.002023-02-127365Actual
29755399.572024-08-137328Actual
29727896.552024-08-137318Actual
5226220.002022-09-147366Budget
9383300.002023-01-127365Budget
12172395.032023-03-147318Actual
8921166.242022-12-157368Actual
26982486.002024-06-137364Actual
26771329.332024-05-1373613Actual
3853251.002022-08-147316Actual
37528208.002025-03-147366Actual
28956300.762024-07-1473612Actual
4694400.002022-09-147314Budget
3636273.002022-08-147364Actual
27803298.642024-06-1373612Actual
38619130.002025-04-147346Actual
28480751.002024-07-147317Actual
31886795.002024-10-137317Actual
1933056.082023-10-1473311Actual
29437182.002024-08-137316Actual
2560523.102024-04-1373612Actual
25226542.002024-04-137318Actual
1735017.782023-08-1473511Actual
3171674.002024-10-137326Actual
1332500.002022-06-147314Budget
5121161.002022-09-147346Actual
2593300.002022-07-157315Budget
5074213.002022-09-147336Actual
14515546.002023-06-147313Actual
365281020.802025-02-127318Actual
3637300.002022-08-147364Budget
18151443.512023-09-147318Actual
12360300.002023-04-147313Budget
15345108.212023-06-1473611Actual
3782553.952025-03-1473211Actual
31175111.402024-09-1373212Actual
14959135.002023-06-147366Actual
2456500.002022-07-157314Budget
6197254.002022-10-147336Actual
26920185.002024-06-137373Actual
21741355.002024-01-127314Actual
15854150.002023-07-157336Actual
1472362.002022-06-147315Actual
12221120.002023-03-147328Budget
29131722.002024-08-137313Actual
37202585.002025-03-147314Actual
22243355.632024-01-127328Actual
33277109.272024-11-1373311Actual
2133197.572023-12-1573111Actual
10362234.002023-02-127364Actual
24256343.512024-03-137368Actual
37025366.172025-02-1273613Actual
15906127.002023-07-157356Actual
2715875.002024-06-137326Actual
2004300.002022-06-147367Budget
21413100.762023-12-1573411Actual
29014239.852024-07-1473113Actual
13351245.032023-04-147328Actual
30618188.002024-09-137336Actual
36319214.002025-02-127346Actual
32599146.002024-11-137373Actual
1629173.102023-07-1573411Actual
1764996.002023-09-147373Actual
1250180.002023-04-147373Budget
37852219.912025-03-1473311Actual
8441245.002022-12-157336Actual
10627120.002023-02-127326Budget
20126301.002023-11-147367Actual
30760604.002024-09-137317Actual
1832568.852023-09-1473311Actual
9462274.002023-01-127316Actual
1685862.002023-08-147326Actual
36238263.002025-02-127316Actual
35726102.892025-01-1273212Actual
2033135.872023-11-1473211Actual
1612220.002022-06-147316Budget
585300.002022-05-147336Budget
1756220.002022-06-147346Budget
12173300.002023-03-147318Budget
2135977.362023-12-1573211Actual
1490085.002023-06-147346Actual
8536120.002022-12-157356Budget
28515443.002024-07-147367Actual
21622509.002024-01-127313Actual
24314122.042024-03-1373111Actual
35285520.002025-01-127317Actual
7222266.002022-11-147316Actual
1660100.002022-06-147326Budget
37330471.002025-03-147365Actual
7800120.002022-11-147368Budget
16773332.002023-08-147365Actual
20739367.002023-12-157314Actual
5167110.002022-09-147356Budget
128480.002022-06-147373Budget
11483374.002023-03-147364Actual
22597643.002024-02-127313Actual
39030260.342025-04-1473411Actual
23988109.002024-03-137346Actual
3575443.002022-08-147314Actual
5493266.242022-09-147328Actual
6679292.002022-10-147368Actual
255738.212024-04-1373212Actual
13411276.842023-04-147368Actual
3122300.002022-07-157367Budget
13951142.002023-05-147366Actual
10441416.002023-02-127315Actual
34488293.322024-12-1473611Actual
30141183.712024-08-1373113Actual
15741219.002023-07-157365Actual
31209409.282024-09-1373612Actual
37797260.342025-03-1473111Actual
22689150.002024-02-127373Actual
19836234.002023-11-147365Actual
9850202.002023-01-127367Actual
14010520.002023-05-147317Actual
28573738.972024-07-147318Actual
34902702.002025-01-127314Actual
23756254.002024-03-137364Actual
16352102.892023-07-1573611Actual
30795421.002024-09-137367Actual
17384129.482023-08-1473611Actual
820432.002022-05-147317Actual
16971137.002023-08-147366Actual
9710220.002023-01-127366Budget
33130399.572024-11-137328Actual
10177141.002023-02-127363Actual
11294220.002023-03-147363Budget
10829171.002023-02-127366Actual
2082300.002022-06-147318Budget
8203353.002022-12-157315Actual
11952218.002023-03-147366Actual
7143300.002022-11-147365Budget
12752249.002023-04-147365Actual
1525723.102023-06-1473211Actual
2610972.002024-05-137356Actual
2644553.952024-05-1373211Actual
9510120.002023-01-127326Budget
22902152.002024-02-127316Actual
19975103.002023-11-147346Actual
2156517.782023-12-1573612Actual
3687549.702025-02-1273212Actual
15706324.002023-07-157315Actual
30168310.032024-08-1373213Actual
2003345.002022-06-147367Actual
3396450.002024-12-147326Actual
9560220.002023-01-127336Budget
37997182.682025-03-1473112Actual
2147494.382023-12-1573611Actual
11703270.002023-03-147316Actual
4757300.002022-09-147364Budget
9326300.002023-01-127315Budget
2647295.442024-05-1373311Actual
37388203.002025-03-147316Actual
6571655.642022-10-147318Actual
8265300.002022-12-157365Actual
32755593.002024-11-137365Actual
4371325.332022-08-147328Actual
245426.082024-03-1373212Actual
38976151.832025-04-1473211Actual
2730220.002022-07-157316Budget
22065197.002024-01-127366Actual
5120220.002022-09-147346Budget
1009198.052022-05-147328Actual
34574111.402024-12-1473212Actual
3715300.002022-08-147315Budget
9789400.002023-01-127317Budget
10442400.002023-02-127315Budget
11421529.002023-03-147314Actual
30292355.002024-09-137363Actual
13161400.002023-04-147317Budget
5881300.002022-10-147364Budget
18212366.242023-09-147368Actual
27131182.002024-06-137316Actual
5305270.002022-09-147317Actual
6198220.002022-10-147336Budget
9928300.002023-01-127318Budget
22844351.002024-02-127365Actual
37677799.582025-03-147318Actual
1709300.002022-06-147336Budget
3996220.002022-08-147346Budget
78151.002022-05-147363Actual
28748216.722024-07-1473311Actual
38480395.002025-04-147365Actual
18058414.002023-09-147317Actual
4695483.002022-09-147314Actual
34608310.342024-12-1473612Actual
3790640.122025-03-1473511Actual
11234304.002023-03-147313Actual
29344471.002024-08-137315Actual
2434246.502024-03-1373211Actual
17241100.762023-08-1473111Actual
4184364.002022-08-147317Actual
13022127.002023-04-147356Actual
1137280.002023-03-147373Budget
5553220.002022-09-147368Budget
8814510.182022-12-157318Actual
8266300.002022-12-157365Budget
38059365.662025-03-1473612Actual
36025132.002025-02-127373Actual
25168386.002024-04-137367Actual
10037120.002023-01-127368Budget
12751300.002023-04-147365Budget
33752655.002024-12-147314Actual
16912126.002023-08-147346Actual
24785229.002024-04-137364Actual
1008220.002022-05-147328Budget
7738220.002022-11-147328Budget
10769110.002023-02-127356Budget
34345410.342024-12-1473111Actual
3292099.002024-11-137356Actual
2545545.442024-04-1373511Actual
19624486.002023-11-147363Actual
689670.002022-11-147373Budget
9186357.002023-01-127314Actual
35580178.422025-01-1273411Actual
8863220.782022-12-157328Actual
36053963.002025-02-127314Actual
2778100.002022-07-157326Budget
26560103.952024-05-1373611Actual
3774300.002022-08-147365Budget
11953220.002023-03-147366Budget
4243300.002022-08-147367Actual
27483296.542024-06-137368Actual
12220207.152023-03-147328Actual
3308220.002022-07-157368Budget
19590760.002023-11-147313Actual
1732378.422023-08-1473411Actual
25942400.002024-05-137365Actual
12093236.002023-03-147367Actual
18179284.422023-09-147328Actual
2071196.002023-12-157373Actual
1067198.052022-05-147368Actual
13918102.002023-05-147356Actual
5073220.002022-09-147336Budget
18715251.002023-10-147364Actual
7878257.002022-12-157313Actual
16831216.002023-08-147316Actual
14926106.002023-06-147356Actual
19155714.732023-10-147318Actual
27449457.152024-06-137328Actual
36908315.662025-02-1273612Actual
6492354.002022-10-147367Actual
30563208.002024-09-137316Actual
30915567.762024-09-137368Actual
27596213.532024-06-1373311Actual
20034148.002023-11-147366Actual
2050411.402023-11-1473112Actual
5365300.002022-09-147367Budget
7005364.002022-11-147364Actual
29634861.002024-08-137317Actual
16886262.002023-08-147336Actual
1943400.002022-06-147317Budget
2652615.652024-05-1373511Actual
23312139.062024-02-1273111Actual
23849236.002024-03-137365Actual
20184690.492023-11-147318Actual
1137343.002023-03-147373Actual
11095220.782023-02-127328Actual
13656304.002023-05-147364Actual
1992166.002023-11-147326Actual
880300.002022-05-147367Budget
6430300.002022-10-147317Budget
9325322.002023-01-127315Actual
33250173.102024-11-1373211Actual
348301.002022-05-147315Actual
488220.002022-05-147316Budget
5959353.002022-10-147315Actual
11562322.002023-03-147315Actual
10967374.002023-02-127367Actual
1803120.002022-06-147356Budget
3060429.002022-07-157317Actual
16645317.002023-08-147314Actual
913947.002023-01-127373Actual
23721380.002024-03-137314Actual
2130220.002022-06-147328Budget
2439683.742024-03-1373411Actual
9711148.002023-01-127366Actual
29847311.402024-08-1373111Actual
21061127.002023-12-157366Actual
25690585.002024-05-137313Actual
38387486.002025-04-147364Actual
37879167.782025-03-1473411Actual
3900110.002022-08-147326Budget
23454133.742024-02-1273611Actual
11094120.002023-02-127328Budget
28070141.002024-07-147373Actual
21005144.002023-12-157346Actual
2981220.002022-07-157366Budget
13716365.002023-05-147315Actual
7939120.002022-12-157363Budget
21925162.002024-01-127316Actual
19062414.002023-10-147317Actual
8345300.002022-12-157316Budget
12879120.002023-04-147326Budget
2537424.162024-04-1373211Actual
16560390.002023-08-147363Actual
4835300.002022-09-147315Budget
15051364.002023-06-147367Actual
2203263.002024-01-127356Actual
12423173.002023-04-147363Actual
27363473.002024-06-137367Actual
3949220.002022-08-147336Budget
30021222.042024-08-1373112Actual
29041520.562024-07-1473213Actual
4898245.002022-09-147365Actual
29518151.002024-08-137346Actual
12611364.002023-04-147364Actual
2980243.002022-07-157366Actual
21118455.002023-12-157317Actual
8125300.002022-12-157364Actual
2765073.102024-06-1373511Actual
8595224.002022-12-157366Actual
39149214.592025-04-1473112Actual
1865380.002023-10-147373Actual
174428.212023-08-1473112Actual
27328640.002024-06-137317Actual
11046300.002023-02-127318Budget
34937591.002025-01-127364Actual
3852220.002022-08-147316Budget
22122429.002024-01-127317Actual
27684181.612024-06-1373611Actual
34044132.002024-12-147356Actual
17677428.002023-09-147314Actual
2044694.382023-11-1473611Actual
39269232.842025-04-1473113Actual
2056231.612023-11-1473612Actual
1534300.002022-06-147365Budget
25488114.592024-04-1373611Actual
28190501.002024-07-147315Actual
6945500.002022-11-147314Budget
9606139.002023-01-127346Actual
11624280.002023-03-147365Actual
14874234.002023-06-147336Actual
14227108.212023-05-1473111Actual
22389102.892024-01-1273311Actual
37495128.002025-03-147356Actual
2254032.672024-01-1273612Actual
13412220.002023-04-147368Budget
32813225.002024-11-137316Actual
3059400.002022-07-157317Budget
3248220.002022-07-157328Budget
2000168.002023-11-147356Actual
8442220.002022-12-157336Budget
180483.002022-06-147356Actual
32298180.552024-10-1373112Actual
18596432.002023-10-147363Actual
29902181.612024-08-1373311Actual
13622373.002023-05-147314Actual
1206203.002022-06-147363Actual
9000222.002023-01-127313Actual
28894249.702024-07-1473112Actual
11623300.002023-03-147365Budget
23636432.002024-03-137363Actual
27186293.002024-06-137336Actual
3574400.002022-08-147314Budget
19005142.002023-10-147366Actual
17711281.002023-09-147364Actual
2874220.002022-07-157346Budget
32180134.802024-10-1373411Actual
24843245.002024-04-137315Actual
3519584.002025-01-127356Actual
27541350.772024-06-1373111Actual
1460672.002023-06-147373Actual
6292110.002022-10-147356Budget
207486.002022-05-147314Actual
37174137.002025-03-147373Actual
31920514.002024-10-137367Actual
30644144.002024-09-137346Actual
32240253.962024-10-1373611Actual
20979209.002023-12-157336Actual
23962162.002024-03-137336Actual
28013478.002024-07-147363Actual
34874158.002025-01-127373Actual
13811191.002023-05-147316Actual
8594220.002022-12-157366Budget
10722220.002023-02-127346Budget
629198.002022-10-147356Actual
27073334.002024-06-137365Actual
14726332.002023-06-147315Actual
31028200.762024-09-1373311Actual
34254520.792024-12-147328Actual
35817146.872025-01-1273113Actual
679120.002022-05-147356Budget
7366237.002022-11-147346Actual
24878272.002024-04-137365Actual
739220.002022-05-147366Budget
16089655.642023-07-157318Actual
15648304.002023-07-157364Actual
5492220.002022-09-147328Budget
11156220.002023-02-127368Budget
20212414.732023-11-147328Actual
28693311.402024-07-1473111Actual
14549471.002023-06-147363Actual
8488198.002022-12-157346Actual
144278.212023-05-1473212Actual
4043110.002022-08-147356Budget
21656364.002024-01-127363Actual
26828527.002024-06-137313Actual
23601707.002024-03-137313Actual
17063353.002023-08-147367Actual
2472383.002024-04-137373Actual
32868240.002024-11-137336Actual
31503815.002024-10-137314Actual
26083122.002024-05-137346Actual
8124300.002022-12-157364Budget
37585582.002025-03-147317Actual
801655.002022-12-157373Actual
10578223.002023-02-127316Actual
2777037.992024-06-1373212Actual
24014104.002024-03-137356Actual
2131292.002022-06-147328Actual
35553178.422025-01-1273311Actual
1889374.002023-10-147326Actual
38890442.002025-04-147368Actual
33458343.322024-11-1373612Actual
536100.002022-05-147326Budget
13866158.002023-05-147336Actual
1077088.002023-02-127356Actual
22632416.002024-02-127363Actual
6149110.002022-10-147326Budget
3059081.002024-09-137326Actual
7552494.002022-11-147317Actual
1864172.002022-06-147366Actual
35030399.002025-01-127365Actual
8065500.002022-12-157314Budget
879300.002022-05-147367Actual
2241697.572024-01-1273411Actual
17183296.542023-08-147368Actual
38856355.632025-04-147328Actual
7473220.002022-11-147366Budget
7938161.002022-12-157363Actual
31796124.002024-10-137356Actual
1148300.002022-06-147313Budget
33879547.002024-12-147365Actual
24666377.002024-04-137363Actual
36993310.032025-02-1273213Actual
29929162.462024-08-1373411Actual
10676304.002023-02-127336Actual
7691442.002022-11-147318Actual
2339497.572024-02-1273411Actual
35228210.002025-01-127366Actual
407336.002022-05-147365Actual
4430220.002022-08-147368Budget
10038257.152023-01-127368Actual
3342439.062024-11-1373212Actual
28775151.832024-07-1473411Actual
14045444.002023-05-147367Actual
633157.002022-05-147346Actual
16209156.082023-07-1573111Actual
10363400.002023-02-127364Budget
4756270.002022-09-147364Actual
31055184.812024-09-1373411Actual
26417151.832024-05-1373111Actual
29577228.002024-08-137366Actual
35526146.512025-01-1273211Actual
26002117.002024-05-137316Actual
21867210.002024-01-127365Actual
21833365.002024-01-127315Actual
3716336.002022-08-147315Actual
6244220.002022-10-147346Budget
22810290.002024-02-127315Actual
19743223.002023-11-147364Actual
1540314.592023-06-1473112Actual
38770386.002025-04-147367Actual
6819135.002022-11-147363Actual
36435817.002025-02-127317Actual

Generated 2025-06-14 02:42:25.441 UTC