[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 540   

563 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095150.002023-03-247326Actual
22276220.782023-04-217368Actual
1008220.002021-08-217328Budget
5305270.002021-12-227317Actual
3715300.002021-11-217315Budget
30412591.002023-12-227364Actual
3997152.002021-11-217346Actual
34937591.002024-04-217364Actual
3782553.952024-06-2173211Actual
9463300.002022-04-217316Budget
12974220.002022-07-227346Budget
29518151.002023-11-217346Actual
2501782.002023-07-227346Actual
31089234.812023-12-2273611Actual
4183300.002021-11-217317Budget
37939302.892024-06-2173611Actual
36145649.002024-05-227315Actual
17592414.002022-12-227363Actual
14726332.002022-09-217315Actual
11799300.002022-06-217336Budget
23962162.002023-06-217336Actual
38387486.002024-07-227364Actual
30881355.632023-12-227328Actual
4508220.002021-12-227313Budget
11561400.002022-06-217315Budget
35934778.002024-05-227313Actual
29166450.002023-11-217363Actual
38828793.522024-07-227318Actual
23988109.002023-06-217346Actual
27684181.612023-09-2173611Actual
22752205.002023-05-227364Actual
3448161.002021-11-217363Actual
2434246.502023-06-2173211Actual
19836234.002023-02-217365Actual
12093236.002022-06-217367Actual
27569113.532023-09-2173211Actual
20091457.002023-02-217317Actual
1865220.002021-09-217366Budget
7366237.002022-02-217346Actual
5821400.002022-01-217314Budget
9326300.002022-04-217315Budget
5444496.542021-12-227318Actual
30200366.172023-11-2173613Actual
15229126.292022-09-2173111Actual
33250173.102024-02-2173211Actual
2515300.002021-10-227364Budget
1709300.002021-09-217336Budget
7320211.002022-02-217336Actual
12548429.002022-07-227314Actual
12928237.002022-07-227336Actual
464788.002021-12-227373Actual
1025562.002022-05-227373Actual
7271131.002022-02-217326Actual
879300.002021-08-217367Actual
27328640.002023-09-217317Actual
16560390.002022-11-217363Actual
2649990.122023-08-2173411Actual
5633272.002022-01-217313Actual
19624486.002023-02-217363Actual
8393120.002022-03-247326Budget
15906127.002022-10-227356Actual
2456500.002021-10-227314Budget
33543338.102024-02-2173213Actual
7414120.002022-02-217356Budget
38267482.002024-07-227363Actual
7799201.082022-02-217368Actual
1206203.002021-09-217363Actual
1250065.002022-07-227373Actual
14926106.002022-09-217356Actual
31744208.002024-01-217336Actual
21833365.002023-04-217315Actual
2292934.002023-05-227326Actual
5959353.002022-01-217315Actual
536100.002021-08-217326Budget
16773332.002022-11-217365Actual
15528416.002022-10-227363Actual
3386220.002021-11-217313Budget
37443312.002024-06-217336Actual
12752249.002022-07-227365Actual
27363473.002023-09-217367Actual
32126116.722024-01-2173211Actual
633157.002021-08-217346Actual
30470508.002023-12-227315Actual
9607220.002022-04-217346Budget
1847116.722022-12-2273112Actual
3949220.002021-11-217336Budget
4244300.002021-11-217367Budget
29379380.002023-11-217365Actual
1947511.402023-01-2173112Actual
29492240.002023-11-217336Actual
35553178.422024-04-2173311Actual
741381.002022-02-217356Actual
37388203.002024-06-217316Actual
30973262.472023-12-2273111Actual
11482400.002022-06-217364Budget
20245461.702023-02-217368Actual
37797260.342024-06-2173111Actual
17804302.002022-12-227365Actual
34427199.702024-03-2373411Actual
30349161.002023-12-227373Actual
266263.002021-08-217364Actual
23907234.002023-06-217316Actual
32894180.002024-02-217346Actual
36556449.572024-05-227328Actual
21925162.002023-04-217316Actual
1383855.002022-08-217326Actual
18866123.002023-01-217316Actual
2254032.672023-04-2173612Actual
28836245.442023-10-2273611Actual
34400175.232024-03-2373311Actual
1835283.742022-12-2273411Actual
17384129.482022-11-2173611Actual
2035851.822023-02-2173311Actual
1207220.002021-09-217363Budget
1788955.002022-12-227326Actual
10117236.002022-05-227313Actual
35698186.932024-04-2173112Actual
29789496.542023-11-217368Actual
38645116.002024-07-227356Actual
78151.002021-08-217363Actual
11846167.002022-06-217346Actual
11095220.782022-05-227328Actual
17557603.002022-12-227313Actual
31503815.002024-01-217314Actual
6818120.002022-02-217363Budget
29074238.102023-10-2273613Actual
801655.002022-03-247373Actual
23312139.062023-05-2273111Actual
19590760.002023-02-217313Actual
4976218.002021-12-227316Actual
3741592.002024-06-217326Actual
1533218.002021-09-217365Actual
1889374.002023-01-217326Actual
2880239.062023-10-2273511Actual
39269232.842024-07-2273113Actual
6022345.002022-01-217365Actual
2652300.002021-10-227365Budget
8814510.182022-03-247318Actual
3905741.192024-07-2273511Actual
26357523.822023-08-217368Actual
23192514.732023-05-227318Actual
18058414.002022-12-227317Actual
12830223.002022-07-227316Actual
33937240.002024-03-237316Actual
7800120.002022-02-217368Budget
18179284.422022-12-227328Actual
34133861.002024-03-237317Actual
2723893.002023-09-217356Actual
1646816.722022-10-2273612Actual
20739367.002023-03-247314Actual
8489220.002022-03-247346Budget
25784121.002023-08-217373Actual
11847220.002022-06-217346Budget
4322400.002021-11-217318Budget
36966246.872024-05-2273113Actual
36703210.342024-05-2273311Actual
25346122.042023-07-2273111Actual
33338257.152024-02-2173611Actual
3171674.002024-01-217326Actual
12610400.002022-07-227364Budget
12281220.002022-06-217368Budget
11952218.002022-06-217366Actual
30644144.002023-12-227346Actual
22844351.002023-05-227365Actual
10442400.002022-05-227315Budget
267300.002021-08-217364Budget
13951142.002022-08-217366Actual
22597643.002023-05-227313Actual
33879547.002024-03-237365Actual
20619721.002023-03-247313Actual
8594220.002022-03-247366Budget
1953323.102023-01-2173612Actual
39329320.562024-07-2273613Actual
25288296.542023-07-227368Actual
35526146.512024-04-2173211Actual
53796.002021-08-217326Actual
15585128.002022-10-227373Actual
13350120.002022-07-227328Budget
2334063.532023-05-2273211Actual
31294238.102023-12-2273213Actual
9187500.002022-04-217314Budget
7319220.002022-02-217336Budget
2778100.002021-10-227326Budget
3950182.002021-11-217336Actual
1613196.002021-09-217316Actual
2652615.652023-08-2173511Actual
9247384.002022-04-217364Actual
23099468.002023-05-227317Actual
6944514.002022-02-217314Actual
29344471.002023-11-217315Actual
1009198.052021-08-217328Actual
6350220.002022-01-217366Budget
801770.002022-03-247373Budget
13751288.002022-08-217365Actual
33396149.702024-02-2173112Actual
8673400.002022-03-247317Budget
36053963.002024-05-227314Actual
28894249.702023-10-2273112Actual
21775257.002023-04-217364Actual
2298382.002023-05-227346Actual
2661924.162023-08-2173112Actual
34546277.362024-03-2373112Actual
689670.002022-02-217373Budget
9061120.002022-04-217363Budget
8266300.002022-03-247365Budget
2602943.002023-08-217326Actual
245426.082023-06-2173212Actual
35088162.002024-04-217316Actual
1641017.782022-10-2273112Actual
680122.002021-08-217356Actual
8863220.782022-03-247328Actual
3716336.002021-11-217315Actual
22810290.002023-05-227315Actual
24936152.002023-07-227316Actual
38538266.002024-07-227316Actual
6198220.002022-01-217336Budget
6351131.002022-01-217366Actual
32298180.552024-01-2173112Actual
19250.002021-08-217313Actual
31028200.762023-12-2273311Actual
1756220.002021-09-217346Budget
33164425.332024-02-217368Actual
629198.002022-01-217356Actual
10363400.002022-05-227364Budget
25690585.002023-08-217313Actual
404485.002021-11-217356Actual
31886795.002024-01-217317Actual
2560523.102023-07-2273612Actual
21211779.882023-03-247318Actual
38352617.002024-07-227314Actual
16209156.082022-10-2273111Actual
31796124.002024-01-217356Actual
8536120.002022-03-247356Budget
1693893.002022-11-217356Actual
1944362.002021-09-217317Actual
28070141.002023-10-227373Actual
5820436.002022-01-217314Actual
12689400.002022-07-227315Budget
22717395.002023-05-227314Actual
30292355.002023-12-227363Actual
277966.002021-10-227326Actual
1582630.002022-10-227326Actual
27040556.002023-09-217315Actual
2130220.002021-09-217328Budget
577286.002022-01-217373Actual
3636273.002021-11-217364Actual
5366218.002021-12-227367Actual
32599146.002024-02-217373Actual
30760604.002023-12-227317Actual
5074213.002021-12-227336Actual
2171391.002023-04-217373Actual
7223300.002022-02-217316Budget
36676167.782024-05-2273211Actual
9560220.002022-04-217336Budget
36319214.002024-05-227346Actual
14282102.892022-08-2173311Actual
4509229.002021-12-227313Actual
28390112.002023-10-227356Actual
1460672.002022-09-217373Actual
34287366.242024-03-237368Actual
18270139.062022-12-2273111Actual
39211388.002024-07-2273612Actual
1643711.402022-10-2273212Actual
24751380.002023-07-227314Actual
27449457.152023-09-217328Actual
9789400.002022-04-217317Budget
6149110.002022-01-217326Budget
22215620.792023-04-217318Actual
1425528.422022-08-2173211Actual
16031429.002022-10-227367Actual
24878272.002023-07-227365Actual
29251865.002023-11-217314Actual
11953220.002022-06-217366Budget
31267132.832023-12-2273113Actual
36378137.002024-05-227366Actual
13302514.732022-07-227318Actual
31475146.002024-01-217373Actual
24137339.002023-06-217367Actual
24223395.032023-06-217328Actual
19183390.482023-01-217328Actual
128480.002021-09-217373Budget
14668235.002022-09-217364Actual
2554616.722023-07-2273112Actual
9928300.002022-04-217318Budget
17241100.762022-11-2173111Actual
26738297.752023-08-2173213Actual
14761226.002022-09-217365Actual
10176220.002022-05-227363Budget
33787624.002024-03-237364Actual
32240253.962024-01-2173611Actual
6570400.002022-01-217318Budget
174428.212022-11-2173112Actual
3307213.212021-10-227368Actual
37585582.002024-06-217317Actual
22902152.002023-05-227316Actual
11156220.002022-05-227368Budget
38232579.002024-07-227313Actual
21273246.542023-03-247368Actual
38445456.002024-07-227315Actual
5365300.002021-12-227367Budget
29131722.002023-11-217313Actual
2594260.002021-10-227315Actual
6571655.642022-01-217318Actual
960300.002021-08-217318Budget
13303300.002022-07-227318Budget
34226692.002024-03-237318Actual
26142125.002023-08-217366Actual
739220.002021-08-217366Budget
240880.002021-10-227373Budget
10177141.002022-05-227363Actual
14515546.002022-09-217313Actual
38619130.002024-07-227346Actual
225078.212023-04-2173112Actual
2133197.572023-03-2473111Actual
32868240.002024-02-217336Actual
488220.002021-08-217316Budget
3687549.702024-05-2273212Actual
11800313.002022-06-217336Actual
2342125.232023-05-2273511Actual
2147494.382023-03-2473611Actual
2472383.002023-07-227373Actual
18561644.002023-01-217313Actual
26417151.832023-08-2173111Actual
13022127.002022-07-227356Actual
19217257.152023-01-217368Actual
28283286.002023-10-227316Actual
20654397.002023-03-247363Actual
24843245.002023-07-227315Actual
5226220.002021-12-227366Budget
14819152.002022-09-217316Actual
36590510.182024-05-227368Actual
3637300.002021-11-217364Budget
37330471.002024-06-217365Actual
14634307.002022-09-217314Actual
7879300.002022-03-247313Budget
2827300.002021-10-227336Budget
30703187.002023-12-227366Actual
33667437.002024-03-237363Actual
5773110.002022-01-217373Budget
3526110.002021-11-217373Budget
19743223.002023-02-217364Actual
1837925.232022-12-2273511Actual
6945500.002022-02-217314Budget
37619452.002024-06-217367Actual
10828220.002022-05-227366Budget
206500.002021-08-217314Budget
36730167.782024-05-2273411Actual
819400.002021-08-217317Budget
14549471.002022-09-217363Actual
23601707.002023-06-217313Actual
1430975.232022-08-2173411Actual
1841386.932022-12-2273611Actual
4898245.002021-12-227365Actual
19975103.002023-02-217346Actual
38976151.832024-07-2273211Actual
2083457.152021-09-217318Actual
32813225.002024-02-217316Actual
1757237.002021-09-217346Actual
6021300.002022-01-217365Budget
6292110.002022-01-217356Budget
5881300.002022-01-217364Budget
2082300.002021-09-217318Budget
1440016.722022-08-2173112Actual
27073334.002023-09-217365Actual
7691442.002022-02-217318Actual
19709431.002023-02-217314Actual
1865380.002023-01-217373Actual
3248220.002021-10-227328Budget
2651291.002021-10-227365Actual
34817546.002024-04-217363Actual
10499364.002022-05-227365Actual
16151366.242022-10-227368Actual
5880249.002022-01-217364Actual
13918102.002022-08-217356Actual
1930318.842023-01-2173211Actual
29041520.562023-10-2273213Actual
22157364.002023-04-217367Actual
2241697.572023-04-2173411Actual
34018175.002024-03-237346Actual
11047585.942022-05-227318Actual
4694400.002021-12-227314Budget
7739195.022022-02-217328Actual
35228210.002024-04-217366Actual
3575443.002021-11-217314Actual
19801429.002023-02-217315Actual
32450274.942024-01-2173613Actual
10578223.002022-05-227316Actual
2056231.612023-02-2173612Actual
10829171.002022-05-227366Actual
25942400.002023-08-217365Actual
8535148.002022-03-247356Actual
25812562.002023-08-217314Actual
25254305.632023-07-227328Actual
15957.002021-08-217373Actual
8345300.002022-03-247316Budget
31538414.002024-01-217364Actual
5120220.002021-12-227346Budget
4104216.002021-11-217366Actual
1938445.442023-01-2173511Actual
8862220.002022-03-247328Budget
4756270.002021-12-227364Actual
7083273.002022-02-217315Actual
3901118.002021-11-217326Actual
8922120.002022-03-247368Budget
27186293.002023-09-217336Actual
28364195.002023-10-227346Actual
3308220.002021-10-227368Budget
8344213.002022-03-247316Actual
11235300.002022-06-217313Budget
3396450.002024-03-237326Actual
19949168.002023-02-217336Actual
34874158.002024-04-217373Actual
22689150.002023-05-227373Actual
1137343.002022-06-217373Actual
36345116.002024-05-227356Actual
7367220.002022-02-217346Budget
1623724.162022-10-2273211Actual
28601482.912023-10-227328Actual
14874234.002022-09-217336Actual
35378896.552024-04-217318Actual
1943400.002021-09-217317Budget
13162405.002022-07-227317Actual
30915567.762023-12-227368Actual
6679292.002022-01-217368Actual
2153220.972023-03-2473112Actual
6618252.602022-01-217328Actual
28338321.002023-10-227336Actual
2071196.002023-03-247373Actual
6100189.002022-01-217316Actual
31689266.002024-01-217316Actual
18715251.002023-01-217364Actual
1484683.002022-09-217326Actual
15613274.002022-10-227314Actual
29755399.572023-11-217328Actual
2044694.382023-02-2173611Actual
5168111.002021-12-227356Actual
24103436.002023-06-217317Actual
35285520.002024-04-217317Actual
7551400.002022-02-217317Budget
2537424.162023-07-2273211Actual
16352102.892022-10-2273611Actual
5960300.002022-01-217315Budget
33102910.192024-02-217318Actual
27421937.462023-09-217318Actual
17943102.002022-12-227346Actual
3200300.002021-10-227318Budget
13535443.002022-08-217363Actual
10676304.002022-05-227336Actual
5024110.002021-12-227326Budget
2980243.002021-10-227366Actual
14105496.542022-08-217318Actual
13866158.002022-08-217336Actual
15493790.002022-10-227313Actual
614894.002022-01-217326Actual
28693311.402023-10-2273111Actual
1077088.002022-05-227356Actual
10579220.002022-05-227316Budget
37879167.782024-06-2173411Actual
2874220.002021-10-227346Budget
19005142.002023-01-217366Actual
6244220.002022-01-217346Budget
3449120.002021-11-217363Budget
689753.002022-02-217373Actual
11155205.632022-05-227368Actual
3437360.332024-03-2373211Actual
12831220.002022-07-227316Budget
17149245.032022-11-217328Actual
30168310.032023-11-2173213Actual
13021110.002022-07-227356Budget
3100173.102023-12-2273211Actual
36993310.032024-05-2273213Actual
30083291.192023-11-2173612Actual
1935766.722023-01-2173411Actual
10626101.002022-05-227326Actual
37025366.172024-05-2273613Actual
37237608.002024-06-217364Actual
24195655.642023-06-217318Actual
1803120.002021-09-217356Budget
28573738.972023-10-227318Actual
30141183.712023-11-2173113Actual
2004300.002021-09-217367Budget
2195262.002023-04-217326Actual
36648389.062024-05-2273111Actual
7611364.002022-02-217367Actual
965463.002022-04-217356Actual
13412220.002022-07-227368Budget
679120.002021-08-217356Budget
38770386.002024-07-227367Actual
8265300.002022-03-247365Actual
38890442.002024-07-227368Actual
2921120.002021-10-227356Budget
14045444.002022-08-217367Actual
1729681.612022-11-2173311Actual
10722220.002022-05-227346Budget
144278.212022-08-2173212Actual
37495128.002024-06-217356Actual
3900110.002021-11-217326Budget
2144022.042023-03-2473511Actual
2514234.002021-10-227364Actual
2339497.572023-05-2273411Actual
34608310.342024-03-2373612Actual
2131292.002021-09-217328Actual
22632416.002023-05-227363Actual
35844366.172024-04-2173213Actual
1732378.422022-11-2173411Actual
38175369.682024-06-2173613Actual
26920185.002023-09-217373Actual
38144346.872024-06-2173213Actual
19275122.042023-01-2173111Actual
38480395.002024-07-227365Actual
38856355.632024-07-227328Actual
13594166.002022-08-217373Actual
37202585.002024-06-217314Actual
27271210.002023-09-217366Actual
13351245.032022-07-227328Actual
30795421.002023-12-227367Actual
2138683.742023-03-2473311Actual
13161400.002022-07-227317Budget
38678221.002024-07-227366Actual
12361272.002022-07-227313Actual
31829171.002024-01-217366Actual
1626457.142022-10-2273311Actual
27978536.002023-10-227313Actual
2050411.402023-02-2173112Actual
1490085.002022-09-217346Actual
365281020.802024-05-227318Actual
37705582.912024-06-217328Actual
3852220.002021-11-217316Budget
1137280.002022-06-217373Budget
1543624.162022-09-2173612Actual
11295166.002022-06-217363Actual
21867210.002023-04-217365Actual
1250180.002022-07-227373Budget
32953202.002024-02-217366Actual
29014239.852023-10-2273113Actual
2647295.442023-08-2173311Actual
18151443.512022-12-227318Actual
9710220.002022-04-217366Budget
9849300.002022-04-217367Budget
26296828.372023-08-217318Actual
2542864.592023-07-2273411Actual
37082836.002024-06-217313Actual
3059081.002023-12-227326Actual
11562322.002022-06-217315Actual
20034148.002023-02-217366Actual
347300.002021-08-217315Budget
21061127.002023-03-247366Actual
9929514.732022-04-217318Actual
23220292.002023-05-227328Actual
3059400.002021-10-227317Budget
9711148.002022-04-217366Actual
7938161.002022-03-247363Actual
26324399.572023-08-217328Actual
11702220.002022-06-217316Budget
7222266.002022-02-217316Actual
33752655.002024-03-237314Actual
2730220.002021-10-227316Budget
4568137.002021-12-227363Actual
5073220.002021-12-227336Budget
2041250.762023-02-2173511Actual
23454133.742023-05-2273611Actual
32542355.002024-02-217363Actual
7473220.002022-02-217366Budget

Generated 2024-09-21 00:09:54.232 UTC