[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 539   

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24457133.742024-03-3173611Actual
26982486.002024-07-017364Actual
20979209.002024-01-027336Actual
5960300.002022-11-017315Budget
9789400.002023-01-307317Budget
2451520.972024-03-3173112Actual
1943400.002022-07-027317Budget
24785229.002024-05-017364Actual
12879120.002023-05-027326Budget
35440395.032025-01-307368Actual
1660100.002022-07-027326Budget
2393439.002024-03-317326Actual
1392312.002022-07-027364Actual
37677799.582025-04-017318Actual
11623300.002023-04-017365Budget
1897357.002023-11-017356Actual
17557603.002023-10-027313Actual
951194.002023-01-307326Actual
689670.002022-12-027373Budget
22276220.782024-01-307368Actual
2436963.532024-03-3173311Actual
28098741.002024-08-017314Actual
28283286.002024-08-017316Actual
2647295.442024-05-3173311Actual
6818120.002022-12-027363Budget
14167355.632023-06-017368Actual
9790455.002023-01-307317Actual
1835283.742023-10-0273411Actual
33396149.702024-12-0173112Actual
22122429.002024-01-307317Actual
13751288.002023-06-017365Actual
27073334.002024-07-017365Actual
32006399.572024-10-317328Actual
29041520.562024-08-0173213Actual
30200366.172024-08-3173613Actual
2827300.002022-08-027336Budget
27131182.002024-07-017316Actual
2457557.002022-08-027314Actual
16971137.002023-09-017366Actual
19624486.002023-12-027363Actual
1865220.002022-07-027366Budget
28480751.002024-08-017317Actual
10302400.002023-03-027314Budget
23814298.002024-03-317315Actual
30377642.002024-10-017314Actual
15585128.002023-08-027373Actual
12282220.782023-04-017368Actual
3249207.152022-08-027328Actual
14549471.002023-07-027363Actual
365281020.802025-03-027318Actual
13083220.002023-05-027366Budget
24137339.002024-03-317367Actual
1832568.852023-10-0273311Actual
1646816.722023-08-0273612Actual
23907234.002024-03-317316Actual
4429246.542022-09-017368Actual
30915567.762024-10-017368Actual
9510120.002023-01-307326Budget
4977220.002022-10-027316Budget
33164425.332024-12-017368Actual
27328640.002024-07-017317Actual
2056231.612023-12-0273612Actual
1425528.422023-06-0173211Actual
3307213.212022-08-027368Actual
30644144.002024-10-017346Actual
23312139.062024-03-0173111Actual
23134455.002024-03-017367Actual
20034148.002023-12-027366Actual
586281.002022-06-017336Actual
32953202.002024-12-017366Actual
3519584.002025-01-307356Actual
35553178.422025-01-3073311Actual
2191284.422022-07-027368Actual
1582630.002023-08-027326Actual
3802553.952025-04-0173212Actual
1534300.002022-07-027365Budget
32450274.942024-10-3173613Actual
206500.002022-06-017314Budget
7366237.002022-12-027346Actual
27569113.532024-07-0173211Actual
7879300.002023-01-027313Budget
7005364.002022-12-027364Actual
9462274.002023-01-307316Actual
28635523.822024-08-017368Actual
11046300.002023-03-027318Budget
34937591.002025-01-307364Actual
17862210.002023-10-027316Actual
5074213.002022-10-027336Actual
10967374.002023-03-027367Actual
9560220.002023-01-307336Budget
3949220.002022-09-017336Budget
7472157.002022-12-027366Actual
629198.002022-11-017356Actual
23849236.002024-03-317365Actual
10676304.002023-03-027336Actual
2875198.002022-08-027346Actual
14133316.242023-06-017328Actual
33304113.532024-12-0173411Actual
13021110.002023-05-027356Budget
14045444.002023-06-017367Actual
37852219.912025-04-0173311Actual
27271210.002024-07-017366Actual
2004300.002022-07-027367Budget
5167110.002022-10-027356Budget
36180373.002025-03-027365Actual
4323442.002022-09-017318Actual
2778100.002022-08-027326Budget
10908400.002023-03-027317Budget
8674332.002023-01-027317Actual
34995527.002025-01-307315Actual
13951142.002023-06-017366Actual
2987573.102024-08-3173211Actual
29223158.002024-08-317373Actual
28775151.832024-08-0173411Actual
29902181.612024-08-3173311Actual
3100173.102024-10-0173211Actual
4836332.002022-10-027315Actual
3449120.002022-09-017363Budget
24843245.002024-05-017315Actual
689753.002022-12-027373Actual
2874220.002022-08-027346Budget
18808371.002023-11-017365Actual
7320211.002022-12-027336Actual
12360300.002023-05-027313Budget
6819135.002022-12-027363Actual
1796978.002023-10-027356Actual
7739195.022022-12-027328Actual
12548429.002023-05-027314Actual
22752205.002024-03-017364Actual
2652615.652024-05-3173511Actual
15051364.002023-07-027367Actual
9000222.002023-01-307313Actual
38117260.912025-04-0173113Actual
1709300.002022-07-027336Budget
2715875.002024-07-017326Actual
37705582.912025-04-017328Actual
3901118.002022-09-017326Actual
11561400.002023-04-017315Budget
3396450.002025-01-017326Actual
8203353.002023-01-027315Actual
4322400.002022-09-017318Budget
10828220.002023-03-027366Budget
16886262.002023-09-017336Actual
16117395.032023-08-027328Actual
33338257.152024-12-0173611Actual
8442220.002023-01-027336Budget
2501782.002024-05-017346Actual
10968300.002023-03-027367Budget
6619220.002022-11-017328Budget
11420400.002023-04-017314Budget
38619130.002025-05-027346Actual
14105496.542023-06-017318Actual
21413100.762024-01-0273411Actual
4105220.002022-09-017366Budget
1525723.102023-07-0273211Actual
741381.002022-12-027356Actual
38480395.002025-05-027365Actual
35877366.172025-01-3073613Actual
32868240.002024-12-017336Actual
1009198.052022-06-017328Actual
19975103.002023-12-027346Actual
13866158.002023-06-017336Actual
19155714.732023-11-017318Actual
9977305.632023-01-307328Actual
15880103.002023-08-027346Actual
31209409.282024-10-0173612Actual
36676167.782025-03-0273211Actual
32813225.002024-12-017316Actual
502576.002022-10-027326Actual
12928237.002023-05-027336Actual
37619452.002025-04-017367Actual
30292355.002024-10-017363Actual
12611364.002023-05-027364Actual
2071196.002024-01-027373Actual
29727896.552024-08-317318Actual
14819152.002023-07-027316Actual
2649990.122024-05-3173411Actual
20126301.002023-12-027367Actual
3687549.702025-03-0273212Actual
12093236.002023-04-017367Actual
4184364.002022-09-017317Actual
3741592.002025-04-017326Actual
37082836.002025-04-017313Actual
17592414.002023-10-027363Actual
7800120.002022-12-027368Budget
7551400.002022-12-027317Budget
22065197.002024-01-307366Actual
1847116.722023-10-0273112Actual
8921166.242023-01-027368Actual
4430220.002022-09-017368Budget
28515443.002024-08-017367Actual
8392111.002023-01-027326Actual
27623206.082024-07-0173411Actual
12221120.002023-04-017328Budget
2095150.002024-01-027326Actual
20619721.002024-01-027313Actual
39329320.562025-05-0273613Actual
28693311.402024-08-0173111Actual
3905741.192025-05-0273511Actual
960300.002022-06-017318Budget
464788.002022-10-027373Actual
9463300.002023-01-307316Budget
2602943.002024-05-317326Actual
1008220.002022-06-017328Budget
11235300.002023-04-017313Budget
14515546.002023-07-027313Actual
2765073.102024-07-0173511Actual
2661924.162024-05-3173112Actual
17677428.002023-10-027314Actual
25725405.002024-05-317363Actual
26738297.752024-05-3173213Actual
7552494.002022-12-027317Actual
28836245.442024-08-0173611Actual
10626101.002023-03-027326Actual
3308220.002022-08-027368Budget
7084300.002022-12-027315Budget
1865380.002023-11-017373Actual
34287366.242025-01-017368Actual
1445827.362023-06-0173612Actual
9246300.002023-01-307364Budget
26083122.002024-05-317346Actual
7878257.002023-01-027313Actual
2342125.232024-03-0173511Actual
33937240.002025-01-017316Actual
27541350.772024-07-0173111Actual
13022127.002023-05-027356Actual
7143300.002022-12-027365Budget
9976220.002023-01-307328Budget
17183296.542023-09-017368Actual
8735300.002023-01-027367Budget
26324399.572024-05-317328Actual
20091457.002023-12-027317Actual
13656304.002023-06-017364Actual
8125300.002023-01-027364Actual
5306300.002022-10-027317Budget
2334063.532024-03-0173211Actual
13622373.002023-06-017314Actual
27040556.002024-07-017315Actual
32417308.282024-10-3173213Actual
37388203.002025-04-017316Actual
4508220.002022-10-027313Budget
2041250.762023-12-0273511Actual
30618188.002024-10-017336Actual
8393120.002023-01-027326Budget
536100.002022-06-017326Budget
2033135.872023-12-0273211Actual
53796.002022-06-017326Actual
8441245.002023-01-027336Actual
8266300.002023-01-027365Budget
12831220.002023-05-027316Budget
14726332.002023-07-027315Actual
10579220.002023-03-027316Budget
33845426.002025-01-017315Actual
11094120.002023-03-027328Budget
16617161.002023-09-017373Actual
2369396.002024-03-317373Actual
913947.002023-01-307373Actual
36087625.002025-03-027364Actual
12752249.002023-05-027365Actual
21118455.002024-01-027317Actual
2731213.002022-08-027316Actual
31089234.812024-10-0173611Actual
23042152.002024-03-017366Actual
1850432.672023-10-0273612Actual
2135977.362024-01-0273211Actual
3121282.002022-08-027367Actual
1287876.002023-05-027326Actual
31886795.002024-10-317317Actual
7004300.002022-12-027364Budget
3852220.002022-09-017316Budget
12975165.002023-05-027346Actual
2665326.292024-05-3173612Actual
29544102.002024-08-317356Actual
29518151.002024-08-317346Actual
7083273.002022-12-027315Actual
21622509.002024-01-307313Actual
1149286.002022-07-027313Actual
35817146.872025-01-3073113Actual
9929514.732023-01-307318Actual
614894.002022-11-017326Actual
11562322.002023-04-017315Actual
352774.002022-09-017373Actual
30021222.042024-08-3173112Actual
9606139.002023-01-307346Actual
15109585.942023-07-027318Actual
1025480.002023-03-027373Budget
30257686.002024-10-017313Actual
128546.002022-07-027373Actual
36966246.872025-03-0273113Actual
2203263.002024-01-307356Actual
7223300.002022-12-027316Budget
2872187.992024-08-0173211Actual
10176220.002023-03-027363Budget
16151366.242023-08-027368Actual
18866123.002023-11-017316Actual
34044132.002025-01-017356Actual
17241100.762023-09-0173111Actual
34345410.342025-01-0173111Actual
20212414.732023-12-027328Actual
15648304.002023-08-027364Actual
10441416.002023-03-027315Actual
33516192.482024-12-0173113Actual
13918102.002023-06-017356Actual
29166450.002024-08-317363Actual
35406428.362025-01-307328Actual
31175111.402024-10-0173212Actual
9710220.002023-01-307366Budget
879300.002022-06-017367Actual
31978910.192024-10-317318Actual
2044694.382023-12-0273611Actual
2354422.042024-03-0173612Actual
19681208.002023-12-027373Actual
13500760.002023-06-017313Actual
11800313.002023-04-017336Actual
34725338.102025-01-0173613Actual
24751380.002024-05-017314Actual
2542864.592024-05-0173411Actual
1726956.082023-09-0173211Actual
6570400.002022-11-017318Budget
13350120.002023-05-027328Budget
25488114.592024-05-0173611Actual
820432.002022-06-017317Actual
34782665.002025-01-307313Actual
32755593.002024-12-017365Actual
32153146.512024-10-3173311Actual
13302514.732023-05-027318Actual
1490085.002023-07-027346Actual
10116300.002023-03-027313Budget
18058414.002023-10-027317Actual
39211388.002025-05-0273612Actual
880300.002022-06-017367Budget
34018175.002025-01-017346Actual
20832351.002024-01-027315Actual
22157364.002024-01-307367Actual
5880249.002022-11-017364Actual
35030399.002025-01-307365Actual
35759431.622025-01-3073612Actual
29131722.002024-08-317313Actual
21005144.002024-01-027346Actual
1250180.002023-05-027373Budget
31596702.002024-10-317315Actual
8488198.002023-01-027346Actual
15996421.002023-08-027317Actual
3950182.002022-09-017336Actual
7144354.002022-12-027365Actual
7799201.082022-12-027368Actual
5227153.002022-10-027366Actual
2777037.992024-07-0173212Actual
2515300.002022-08-027364Budget
7738220.002022-12-027328Budget
19217257.152023-11-017368Actual
8124300.002023-01-027364Budget
679120.002022-06-017356Budget
21239335.942024-01-027328Actual
632220.002022-06-017346Budget
24014104.002024-03-317356Actual
33044591.002024-12-017367Actual
15706324.002023-08-027315Actual
23721380.002024-03-317314Actual
33102910.192024-12-017318Actual
11952218.002023-04-017366Actual
7612300.002022-12-027367Budget
2053111.402023-12-0273212Actual
2946472.002024-08-317326Actual
11750120.002023-04-017326Budget
5632220.002022-11-017313Budget
11799300.002023-04-017336Budget
34226692.002025-01-017318Actual
33787624.002025-01-017364Actual
23756254.002024-03-317364Actual
10907377.002023-03-027317Actual
1148300.002022-07-027313Budget
2828313.002022-08-027336Actual
27803298.642024-07-0173612Actual
8736300.002023-01-027367Actual
35580178.422025-01-3073411Actual
32332274.172024-10-3173612Actual
2271272.002022-08-027313Actual
10177141.002023-03-027363Actual
3445469.912025-01-0173511Actual
35169135.002025-01-307346Actual
9711148.002023-01-307366Actual
408300.002022-06-017365Budget
31744208.002024-10-317336Actual
27212160.002024-07-017346Actual
739220.002022-06-017366Budget
30795421.002024-10-017367Actual
1434273.102023-06-0173611Actual
30141183.712024-08-3173113Actual
801770.002023-01-027373Budget
29251865.002024-08-317314Actual
38144346.872025-04-0173213Actual
21775257.002024-01-307364Actual
32240253.962024-10-3173611Actual
277966.002022-08-027326Actual
11294220.002023-04-017363Budget
5168111.002022-10-027356Actual
10037120.002023-01-307368Budget
9247384.002023-01-307364Actual
30349161.002024-10-017373Actual
26057168.002024-05-317336Actual
1746911.402023-09-0173212Actual
29286486.002024-08-317364Actual
34168514.002025-01-017367Actual
5773110.002022-11-017373Budget
7414120.002022-12-027356Budget
28573738.972024-08-017318Actual
2831066.002024-08-017326Actual
24631702.002024-05-017313Actual
2156517.782024-01-0273612Actual
4897300.002022-10-027365Budget
29847311.402024-08-3173111Actual
32662483.002024-12-017364Actual
20924181.002024-01-027316Actual
3715300.002022-09-017315Budget
13811191.002023-06-017316Actual
5492220.002022-10-027328Budget
2192220.002022-07-027368Budget
13351245.032023-05-027328Actual
1543624.162023-07-0273612Actual
267300.002022-06-017364Budget
30505450.002024-10-017365Actual
30412591.002024-10-017364Actual
1484683.002023-07-027326Actual
36053963.002025-03-027314Actual
174428.212023-09-0173112Actual
3832498.002025-05-027373Actual
11703270.002023-04-017316Actual
4569120.002022-10-027363Budget
24878272.002024-05-017365Actual
23636432.002024-03-317363Actual
17063353.002023-09-017367Actual
3004947.572024-08-3173212Actual
31538414.002024-10-317364Actual
22006157.002024-01-307346Actual
2003345.002022-07-027367Actual
21211779.882024-01-027318Actual
1189363.002023-04-017356Actual
12361272.002023-05-027313Actual
1750028.422023-09-0173612Actual
10723153.002023-03-027346Actual
1803120.002022-07-027356Budget
17121513.212023-09-017318Actual
2241697.572024-01-3073411Actual
2921120.002022-08-027356Budget
1333572.002022-07-027314Actual
38445456.002025-05-027315Actual
6680220.002022-11-017368Budget
7939120.002023-01-027363Budget
3782553.952025-04-0173211Actual
34902702.002025-01-307314Actual
15741219.002023-08-027365Actual
8204300.002023-01-027315Budget
36345116.002025-03-027356Actual
2133197.572024-01-0273111Actual
1206203.002022-07-027363Actual
23009108.002024-03-017356Actual
180483.002022-07-027356Actual
1930318.842023-11-0173211Actual
3626562.002025-03-027326Actual
7473220.002022-12-027366Budget
38828793.522025-05-027318Actual
34574111.402025-01-0173212Actual
31475146.002024-10-317373Actual
23099468.002024-03-017317Actual
3574400.002022-09-017314Budget
3059081.002024-10-017326Actual
33667437.002025-01-017363Actual
5366218.002022-10-027367Actual
1829823.102023-10-0273211Actual
1528459.272023-07-0273311Actual
9607220.002023-01-307346Budget
29437182.002024-08-317316Actual
2131292.002022-07-027328Actual
29789496.542024-08-317368Actual
207486.002022-06-017314Actual
8814510.182023-01-027318Actual
22632416.002024-03-017363Actual
4976218.002022-10-027316Actual
2442324.162024-03-3173511Actual
32098302.892024-10-3173111Actual
5554198.052022-10-027368Actual
1710190.002022-07-027336Actual
1641017.782023-08-0273112Actual
36847177.362025-03-0273112Actual
23220292.002024-03-017328Actual
10363400.002023-03-027364Budget
36789260.342025-03-0273611Actual
2560523.102024-05-0173612Actual
5024110.002022-10-027326Budget
13162405.002023-05-027317Actual
2082300.002022-07-027318Budget
29755399.572024-08-317328Actual
38735520.002025-05-027317Actual
1889374.002023-11-017326Actual
4646110.002022-10-027373Budget
29344471.002024-08-317315Actual
32542355.002024-12-017363Actual
37025366.172025-03-0273613Actual
24195655.642024-03-317318Actual
15880.002022-06-017373Budget
2336783.742024-03-0173311Actual
25076180.002024-05-017366Actual
38976151.832025-05-0273211Actual
35698186.932025-01-3073112Actual
9061120.002023-01-307363Budget
3511592.002025-01-307326Actual
11953220.002023-04-017366Budget
36908315.662025-03-0273612Actual
6022345.002022-11-017365Actual
10117236.002023-03-027313Actual
961535.942022-06-017318Actual
22215620.792024-01-307318Actual
2292934.002024-03-017326Actual
36730167.782025-03-0273411Actual
2514234.002022-08-027364Actual
32507819.002024-12-017313Actual
11047585.942023-03-027318Actual
2545545.442024-05-0173511Actual
348301.002022-06-017315Actual
37997182.682025-04-0173112Actual
2651291.002022-08-027365Actual
16031429.002023-08-027367Actual
35378896.552025-01-307318Actual
20184690.492023-12-027318Actual
37495128.002025-04-017356Actual
25784121.002024-05-317373Actual
34666274.942025-01-0173113Actual
14282102.892023-06-0173311Actual
1626457.142023-08-0273311Actual
33543338.102024-12-0173213Actual
14874234.002023-07-027336Actual
577286.002022-11-017373Actual
25288296.542024-05-017368Actual
12032270.002023-04-017317Actual
30470508.002024-10-017315Actual
35320473.002025-01-307367Actual
4694400.002022-10-027314Budget
30083291.192024-08-3173612Actual
12423173.002023-05-027363Actual
32390171.432024-10-3173113Actual
31770139.002024-10-317346Actual
8064546.002023-01-027314Actual
1068220.002022-06-017368Budget
128480.002022-07-027373Budget
33277109.272024-12-0173311Actual
23192514.732024-03-017318Actual
11295166.002023-04-017363Actual
27421937.462024-07-017318Actual
13594166.002023-06-017373Actual
35726102.892025-01-3073212Actual
407336.002022-06-017365Actual
10442400.002023-03-027315Budget
11095220.782023-03-027328Actual
27888424.072024-07-0173213Actual
17384129.482023-09-0173611Actual
38352617.002025-05-027314Actual
14926106.002023-07-027356Actual
15528416.002023-08-027363Actual
13303300.002023-05-027318Budget
489169.002022-06-017316Actual
25254305.632024-05-017328Actual
1729681.612023-09-0173311Actual
6759338.002022-12-027313Actual

Generated 2025-07-01 22:01:32.536 UTC