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

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10907377.002023-01-177317Actual
14282102.892023-04-1873311Actual
35726102.892024-12-1773212Actual
23962162.002024-02-167336Actual
27888424.072024-05-1873213Actual
8488198.002022-11-197346Actual
29223158.002024-07-187373Actual
1612220.002022-05-197316Budget
2610972.002024-04-177356Actual
34345410.342024-11-1873111Actual
11094120.002023-01-177328Budget
7366237.002022-10-197346Actual
30703187.002024-08-187366Actual
586281.002022-04-187336Actual
2130220.002022-05-197328Budget
5305270.002022-08-197317Actual
1643711.402023-06-1973212Actual
26948912.002024-05-187314Actual
37879167.782025-02-1673411Actual
267300.002022-04-187364Budget
20979209.002023-11-197336Actual
27483296.542024-05-187368Actual
19217257.152023-09-187368Actual
21153416.002023-11-197367Actual
7270120.002022-10-197326Budget
20184690.492023-10-197318Actual
2191284.422022-05-197368Actual
15613274.002023-06-197314Actual
37939302.892025-02-1673611Actual
1430975.232023-04-1873411Actual
36703210.342025-01-1773311Actual
3121282.002022-06-197367Actual
35698186.932024-12-1773112Actual
2053111.402023-10-1973212Actual
1897357.002023-09-187356Actual
7690300.002022-10-197318Budget
3342439.062024-10-1873212Actual
37174137.002025-02-167373Actual
2135977.362023-11-1973211Actual
33879547.002024-11-187365Actual
3448161.002022-07-197363Actual
36435817.002025-01-177317Actual
3445469.912024-11-1873511Actual
22810290.002024-01-177315Actual
16831216.002023-07-197316Actual
10117236.002023-01-177313Actual
5168111.002022-08-197356Actual
17862210.002023-08-197316Actual
16680213.002023-07-197364Actual
12611364.002023-03-197364Actual
1009198.052022-04-187328Actual
37797260.342025-02-1673111Actual
11561400.002023-02-167315Budget
33667437.002024-11-187363Actual
5694120.002022-09-187363Budget
30915567.762024-08-187368Actual
21656364.002023-12-177363Actual
31770139.002024-09-177346Actual
35640203.952024-12-1773611Actual
12879120.002023-03-197326Budget
11482400.002023-02-167364Budget
38678221.002025-03-197366Actual
632220.002022-04-187346Budget
2649990.122024-04-1773411Actual
7004300.002022-10-197364Budget
2647295.442024-04-1773311Actual
28601482.912024-06-187328Actual
35553178.422024-12-1773311Actual
37295702.002025-02-167315Actual
34168514.002024-11-187367Actual
23099468.002024-01-177317Actual
1796978.002023-08-197356Actual
27421937.462024-05-187318Actual
28480751.002024-06-187317Actual
12830223.002023-03-197316Actual
1332500.002022-05-197314Budget
38144346.872025-02-1673213Actual
21005144.002023-11-197346Actual
7222266.002022-10-197316Actual
36789260.342025-01-1773611Actual
28515443.002024-06-187367Actual
10037120.002022-12-177368Budget
11847220.002023-02-167346Budget
14227108.212023-04-1873111Actual
2192220.002022-05-197368Budget
9326300.002022-12-177315Budget
36993310.032025-01-1773213Actual
37330471.002025-02-167365Actual
9186357.002022-12-177314Actual
34044132.002024-11-187356Actual
3774300.002022-07-197365Budget
3059081.002024-08-187326Actual
2644553.952024-04-1773211Actual
27363473.002024-05-187367Actual
34427199.702024-11-1873411Actual
20832351.002023-11-197315Actual
19062414.002023-09-187317Actual
10723153.002023-01-177346Actual
34666274.942024-11-1873113Actual
1392312.002022-05-197364Actual
144278.212023-04-1873212Actual
27328640.002024-05-187317Actual
26863497.002024-05-187363Actual
577286.002022-09-187373Actual
2330159.002022-06-197363Actual
1025562.002023-01-177373Actual
2436963.532024-02-1673311Actual
16117395.032023-06-197328Actual
6197254.002022-09-187336Actual
12975165.002023-03-197346Actual
1460672.002023-05-197373Actual
7320211.002022-10-197336Actual
33164425.332024-10-187368Actual
1935766.722023-09-1873411Actual
2339497.572024-01-1773411Actual
7223300.002022-10-197316Budget
16151366.242023-06-197368Actual
2082300.002022-05-197318Budget
17028421.002023-07-197317Actual
28573738.972024-06-187318Actual
12548429.002023-03-197314Actual
32868240.002024-10-187336Actual
32813225.002024-10-187316Actual
12927300.002023-03-197336Budget
1434273.102023-04-1873611Actual
35817146.872024-12-1773113Actual
12032270.002023-02-167317Actual
21622509.002023-12-177313Actual
30795421.002024-08-187367Actual
23134455.002024-01-177367Actual
8266300.002022-11-197365Budget
347300.002022-04-187315Budget
408300.002022-04-187365Budget
33304113.532024-10-1873411Actual
2542864.592024-03-1873411Actual
4370220.002022-07-197328Budget
12282220.782023-02-167368Actual
11894110.002023-02-167356Budget
38976151.832025-03-1973211Actual
255738.212024-03-1873212Actual
1440016.722023-04-1873112Actual
1068220.002022-04-187368Budget
6350220.002022-09-187366Budget
3636273.002022-07-197364Actual
2131292.002022-05-197328Actual
2651291.002022-06-197365Actual
128546.002022-05-197373Actual
28070141.002024-06-187373Actual
12360300.002023-03-197313Budget
9061120.002022-12-177363Budget
16089655.642023-06-197318Actual
36053963.002025-01-177314Actual
1490085.002023-05-197346Actual
33396149.702024-10-1873112Actual
39296422.312025-03-1973213Actual
3100173.102024-08-1873211Actual
12093236.002023-02-167367Actual
15171335.942023-05-197368Actual
2056231.612023-10-1973612Actual
32417308.282024-09-1773213Actual
9850202.002022-12-177367Actual
19975103.002023-10-197346Actual
26417151.832024-04-1773111Actual
30973262.472024-08-1873111Actual
10363400.002023-01-177364Budget
32180134.802024-09-1773411Actual
15528416.002023-06-197363Actual
10675300.002023-01-177336Budget
207486.002022-04-187314Actual
8736300.002022-11-197367Actual
9510120.002022-12-177326Budget
5960300.002022-09-187315Budget
879300.002022-04-187367Actual
17063353.002023-07-197367Actual
8673400.002022-11-197317Budget
38175369.682025-02-1673613Actual
23849236.002024-02-167365Actual
8393120.002022-11-197326Budget
25907369.002024-04-177315Actual
9000222.002022-12-177313Actual
22243355.632023-12-177328Actual
36238263.002025-01-177316Actual
3853251.002022-07-197316Actual
24878272.002024-03-187365Actual
35030399.002024-12-177365Actual
29669390.002024-07-187367Actual
15706324.002023-06-197315Actual
38352617.002025-03-197314Actual
33632778.002024-11-187313Actual
27978536.002024-06-187313Actual
22276220.782023-12-177368Actual
33937240.002024-11-187316Actual
5073220.002022-08-197336Budget
8863220.782022-11-197328Actual
8204300.002022-11-197315Budget
22717395.002024-01-177314Actual
35759431.622024-12-1773612Actual
2156517.782023-11-1973612Actual
2331220.002022-06-197363Budget
2496330.002024-03-187326Actual
15939118.002023-06-197366Actual
23636432.002024-02-167363Actual
2537424.162024-03-1873211Actual
489169.002022-04-187316Actual
21833365.002023-12-177315Actual
18808371.002023-09-187365Actual
6101220.002022-09-187316Budget
16031429.002023-06-197367Actual
26002117.002024-04-177316Actual
1757237.002022-05-197346Actual
6818120.002022-10-197363Budget
739220.002022-04-187366Budget
3574400.002022-07-197314Budget
3917794.382025-03-1973212Actual
28364195.002024-06-187346Actual
4835300.002022-08-197315Budget
20774245.002023-11-197364Actual
29577228.002024-07-187366Actual
1623724.162023-06-1973211Actual
18681319.002023-09-187314Actual
23192514.732024-01-177318Actual
5445400.002022-08-197318Budget
78151.002022-04-187363Actual
5366218.002022-08-197367Actual
4977220.002022-08-197316Budget
39091242.252025-03-1973611Actual
39003160.342025-03-1973311Actual
13412220.002023-03-197368Budget
24751380.002024-03-187314Actual
23756254.002024-02-167364Actual
10176220.002023-01-177363Budget
1287876.002023-03-197326Actual
8124300.002022-11-197364Budget
2103198.002023-11-197356Actual
9653120.002022-12-177356Budget
10500300.002023-01-177365Budget
11846167.002023-02-167346Actual
12361272.002023-03-197313Actual
1735017.782023-07-1973511Actual
37443312.002025-02-167336Actual
1829823.102023-08-1973211Actual
20654397.002023-11-197363Actual
1148300.002022-05-197313Budget
32662483.002024-10-187364Actual
36908315.662025-01-1773612Actual
22902152.002024-01-177316Actual
6351131.002022-09-187366Actual
26920185.002024-05-187373Actual
30021222.042024-07-1873112Actual
407336.002022-04-187365Actual
30083291.192024-07-1873612Actual
29727896.552024-07-187318Actual
30377642.002024-08-187314Actual
34018175.002024-11-187346Actual
6570400.002022-09-187318Budget
4323442.002022-07-197318Actual
365281020.802025-01-177318Actual
2602943.002024-04-177326Actual
6430300.002022-09-187317Budget
32006399.572024-09-177328Actual
11483374.002023-02-167364Actual
22215620.792023-12-177318Actual
12423173.002023-03-197363Actual
2946472.002024-07-187326Actual
29074238.102024-06-1873613Actual
28693311.402024-06-1873111Actual
30349161.002024-08-187373Actual
25288296.542024-03-187368Actual
6680220.002022-09-187368Budget
18093301.002023-08-197367Actual
1850432.672023-08-1973612Actual
1709300.002022-05-197336Budget
2038569.912023-10-1973411Actual
1947511.402023-09-1873112Actual
15957.002022-04-187373Actual
38593248.002025-03-197336Actual
30618188.002024-08-187336Actual
1008220.002022-04-187328Budget
2334063.532024-01-1773211Actual
2504374.002024-03-187356Actual
3171674.002024-09-177326Actual
23254364.722024-01-177368Actual
266263.002022-04-187364Actual
1889374.002023-09-187326Actual
37705582.912025-02-167328Actual
33516192.482024-10-1873113Actual
4569120.002022-08-197363Budget
1750028.422023-07-1973612Actual
26560103.952024-04-1773611Actual
17711281.002023-08-197364Actual
29789496.542024-07-187368Actual
31209409.282024-08-1873612Actual
24195655.642024-02-167318Actual
7271131.002022-10-197326Actual
6619220.002022-09-187328Budget
2203263.002023-12-177356Actual
3687549.702025-01-1773212Actual
614894.002022-09-187326Actual
4430220.002022-07-197368Budget
3284078.002024-10-187326Actual
11421529.002023-02-167314Actual
23601707.002024-02-167313Actual
8265300.002022-11-197365Actual
14959135.002023-05-197366Actual
19949168.002023-10-197336Actual
34574111.402024-11-1873212Actual
9247384.002022-12-177364Actual
6759338.002022-10-197313Actual
39211388.002025-03-1973612Actual
3387203.002022-07-197313Actual
6022345.002022-09-187365Actual
22122429.002023-12-177317Actual
1582630.002023-06-197326Actual
7367220.002022-10-197346Budget
12220207.152023-02-167328Actual
8536120.002022-11-197356Budget
35580178.422024-12-1773411Actual
225078.212023-12-1773112Actual
23042152.002024-01-177366Actual
20126301.002023-10-197367Actual
2980243.002022-06-197366Actual
8345300.002022-11-197316Budget
27073334.002024-05-187365Actual
34226692.002024-11-187318Actual
13351245.032023-03-197328Actual
502576.002022-08-197326Actual
801655.002022-11-197373Actual
34995527.002024-12-177315Actual
39269232.842025-03-1973113Actual
6618252.602022-09-187328Actual
1943400.002022-05-197317Budget
28338321.002024-06-187336Actual
3790640.122025-02-1673511Actual
1847116.722023-08-1973112Actual
5881300.002022-09-187364Budget
10362234.002023-01-177364Actual
11953220.002023-02-167366Budget
11562322.002023-02-167315Actual
2875198.002022-06-197346Actual
11702220.002023-02-167316Budget
25076180.002024-03-187366Actual
5167110.002022-08-197356Budget
11295166.002023-02-167363Actual
19097442.002023-09-187367Actual
1832568.852023-08-1973311Actual
5695132.002022-09-187363Actual
166166.002022-05-197326Actual
31596702.002024-09-177315Actual
16912126.002023-07-197346Actual
18151443.512023-08-197318Actual
15016592.002023-05-197317Actual
36730167.782025-01-1773411Actual
8594220.002022-11-197366Budget
10177141.002023-01-177363Actual
1250180.002023-03-197373Budget
3901118.002022-07-197326Actual
12281220.002023-02-167368Budget
2292934.002024-01-177326Actual
6945500.002022-10-197314Budget
24014104.002024-02-167356Actual
29251865.002024-07-187314Actual
9001300.002022-12-177313Budget
536100.002022-04-187326Budget
13811191.002023-04-187316Actual
38445456.002025-03-197315Actual
37025366.172025-01-1773613Actual
4371325.332022-07-197328Actual
3716336.002022-07-197315Actual
21061127.002023-11-197366Actual
1788955.002023-08-197326Actual
30200366.172024-07-1873613Actual
35968456.002025-01-177363Actual
26083122.002024-04-177346Actual
27186293.002024-05-187336Actual
960300.002022-04-187318Budget
27596213.532024-05-1873311Actual
12173300.002023-02-167318Budget
34133861.002024-11-187317Actual
35143293.002024-12-177336Actual
35320473.002024-12-177367Actual
30505450.002024-08-187365Actual
4646110.002022-08-197373Budget
2778100.002022-06-197326Budget
913947.002022-12-177373Actual
31294238.102024-08-1873213Actual
27040556.002024-05-187315Actual
15741219.002023-06-197365Actual
7799201.082022-10-197368Actual
32298180.552024-09-1773112Actual
9246300.002022-12-177364Budget
16617161.002023-07-197373Actual
32332274.172024-09-1773612Actual
14045444.002023-04-187367Actual
679120.002022-04-187356Budget
13303300.002023-03-197318Budget
2035851.822023-10-1973311Actual
12221120.002023-02-167328Budget
3526110.002022-07-197373Budget
1641017.782023-06-1973112Actual
951194.002022-12-177326Actual
38735520.002025-03-197317Actual
21867210.002023-12-177365Actual
36556449.572025-01-177328Actual
26142125.002024-04-177366Actual
10676304.002023-01-177336Actual
38770386.002025-03-197367Actual
3386220.002022-07-197313Budget
5632220.002022-09-187313Budget
24223395.032024-02-167328Actual
4043110.002022-07-197356Budget
2730220.002022-06-197316Budget
1729681.612023-07-1973311Actual
2872187.992024-06-1873211Actual
22389102.892023-12-1773311Actual
28098741.002024-06-187314Actual
1207220.002022-05-197363Budget
25812562.002024-04-177314Actual
2171391.002023-12-177373Actual
33130399.572024-10-187328Actual
17769263.002023-08-197315Actual
22065197.002023-12-177366Actual
32953202.002024-10-187366Actual
7878257.002022-11-197313Actual
29166450.002024-07-187363Actual
28283286.002024-06-187316Actual
37117556.002025-02-167363Actual
18715251.002023-09-187364Actual
2765073.102024-05-1873511Actual
19709431.002023-10-197314Actual
34488293.322024-11-1873611Actual
23988109.002024-02-167346Actual
1189363.002023-02-167356Actual
15137252.602023-05-197328Actual
31978910.192024-09-177318Actual
26711132.832024-04-1773113Actual
2434246.502024-02-1673211Actual
7611364.002022-10-197367Actual
31055184.812024-08-1873411Actual
2723893.002024-05-187356Actual
4105220.002022-07-197366Budget
28956300.762024-06-1873612Actual
8065500.002022-11-197314Budget
34287366.242024-11-187368Actual
3832498.002025-03-197373Actual
24991162.002024-03-187336Actual
2342125.232024-01-1773511Actual
17384129.482023-07-1973611Actual
5959353.002022-09-187315Actual
4104216.002022-07-197366Actual
7143300.002022-10-197365Budget
30168310.032024-07-1873213Actual
28190501.002024-06-187315Actual
22006157.002023-12-177346Actual
6244220.002022-09-187346Budget
25488114.592024-03-1873611Actual
25847307.002024-04-177364Actual
29344471.002024-07-187315Actual
2501782.002024-03-187346Actual
2715875.002024-05-187326Actual
10499364.002023-01-177365Actual
31383794.002024-09-177313Actual
29379380.002024-07-187365Actual
3449120.002022-07-197363Budget
34608310.342024-11-1873612Actual
2472383.002024-03-187373Actual
3741592.002025-02-167326Actual
17677428.002023-08-197314Actual
3059400.002022-06-197317Budget
2071196.002023-11-197373Actual
32755593.002024-10-187365Actual
1543624.162023-05-1973612Actual
1025480.002023-01-177373Budget
26296828.372024-04-177318Actual
6758300.002022-10-197313Budget
20091457.002023-10-197317Actual
1471300.002022-05-197315Budget
20245461.702023-10-197368Actual
9462274.002022-12-177316Actual
4756270.002022-08-197364Actual
17592414.002023-08-197363Actual
8064546.002022-11-197314Actual
26357523.822024-04-177368Actual
3060429.002022-06-197317Actual
32153146.512024-09-1773311Actual
12422220.002023-03-197363Budget
1067198.052022-04-187368Actual
5444496.542022-08-197318Actual
10579220.002023-01-177316Budget
21775257.002023-12-177364Actual
2271272.002022-06-197313Actual
35228210.002024-12-177366Actual
2298382.002024-01-177346Actual
6245153.002022-09-187346Actual
36470490.002025-01-177367Actual
3560737.992024-12-1773511Actual
10626101.002023-01-177326Actual
9977305.632022-12-177328Actual
37388203.002025-02-167316Actual
2981220.002022-06-197366Budget
35440395.032024-12-177368Actual
33338257.152024-10-1873611Actual
741381.002022-10-197356Actual
2831066.002024-06-187326Actual
25133499.002024-03-187317Actual
28423209.002024-06-187366Actual
8595224.002022-11-197366Actual
18596432.002023-09-187363Actual
2083457.152022-05-197318Actual
6944514.002022-10-197314Actual
2133197.572023-11-1973111Actual
15493790.002023-06-197313Actual
14726332.002023-05-197315Actual
7739195.022022-10-197328Actual
34725338.102024-11-1873613Actual
13594166.002023-04-187373Actual
33044591.002024-10-187367Actual
3004947.572024-07-1873212Actual
9559237.002022-12-177336Actual
32390171.432024-09-1773113Actual
18001158.002023-08-197366Actual
3575443.002022-07-197314Actual
12610400.002023-03-197364Budget
19590760.002023-10-197313Actual
277966.002022-06-197326Actual
2777037.992024-05-1873212Actual
53796.002022-04-187326Actual
4243300.002022-07-197367Actual
31796124.002024-09-177356Actual
33992221.002024-11-187336Actual
2003345.002022-05-197367Actual
2393439.002024-02-167326Actual
14133316.242023-04-187328Actual
27569113.532024-05-1873211Actual
8921166.242022-11-197368Actual
28225471.002024-06-187365Actual
24936152.002024-03-187316Actual
14874234.002023-05-197336Actual
6571655.642022-09-187318Actual
1250065.002023-03-197373Actual
5553220.002022-08-197368Budget
38948369.912025-03-1973111Actual
1626457.142023-06-1973311Actual
8735300.002022-11-197367Budget
18058414.002023-08-197317Actual
3122300.002022-06-197367Budget
9790455.002022-12-177317Actual
7551400.002022-10-197317Budget
2661924.162024-04-1773112Actual
15345108.212023-05-1973611Actual
27131182.002024-05-187316Actual
6149110.002022-09-187326Budget
31267132.832024-08-1873113Actual
25346122.042024-03-1873111Actual
1756220.002022-05-197346Budget
8535148.002022-11-197356Actual
9606139.002022-12-177346Actual
31089234.812024-08-1873611Actual
36345116.002025-01-177356Actual
11624280.002023-02-167365Actual
31418355.002024-09-177363Actual
3519584.002024-12-177356Actual
37739631.402025-02-167368Actual
2369396.002024-02-167373Actual
5365300.002022-08-197367Budget

Generated 2025-05-18 13:54:12.781 UTC