[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 543   

560 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19949168.002023-10-247336Actual
12094300.002023-02-217367Budget
11095220.782023-01-227328Actual
27131182.002024-05-237316Actual
29344471.002024-07-237315Actual
34400175.232024-11-2373311Actual
35285520.002024-12-227317Actual
53796.002022-04-237326Actual
2436963.532024-02-2173311Actual
464788.002022-08-247373Actual
2647295.442024-04-2273311Actual
39091242.252025-03-2473611Actual
1543624.162023-05-2473612Actual
13302514.732023-03-247318Actual
14010520.002023-04-237317Actual
33992221.002024-11-237336Actual
19183390.482023-09-237328Actual
1009198.052022-04-237328Actual
37939302.892025-02-2173611Actual
22632416.002024-01-227363Actual
2056231.612023-10-2473612Actual
10302400.002023-01-227314Budget
2298382.002024-01-227346Actual
9247384.002022-12-227364Actual
18151443.512023-08-247318Actual
36590510.182025-01-227368Actual
2456500.002022-06-247314Budget
22389102.892023-12-2273311Actual
10362234.002023-01-227364Actual
31475146.002024-09-227373Actual
30168310.032024-07-2373213Actual
3575443.002022-07-247314Actual
14282102.892023-04-2373311Actual
4508220.002022-08-247313Budget
34666274.942024-11-2373113Actual
6619220.002022-09-237328Budget
6292110.002022-09-237356Budget
30257686.002024-08-237313Actual
34817546.002024-12-227363Actual
16773332.002023-07-247365Actual
6680220.002022-09-237368Budget
19836234.002023-10-247365Actual
308531182.922024-08-237318Actual
30412591.002024-08-237364Actual
20091457.002023-10-247317Actual
18561644.002023-09-237313Actual
10441416.002023-01-227315Actual
5366218.002022-08-247367Actual
1935766.722023-09-2373411Actual
10500300.002023-01-227365Budget
37852219.912025-02-2173311Actual
29902181.612024-07-2373311Actual
19417129.482023-09-2373611Actual
38678221.002025-03-247366Actual
38645116.002025-03-247356Actual
15493790.002023-06-247313Actual
25725405.002024-04-227363Actual
36676167.782025-01-2273211Actual
11751125.002023-02-217326Actual
8125300.002022-11-247364Actual
19250.002022-04-237313Actual
33044591.002024-10-237367Actual
16089655.642023-06-247318Actual
32298180.552024-09-2273112Actual
30563208.002024-08-237316Actual
8735300.002022-11-247367Budget
30881355.632024-08-237328Actual
35877366.172024-12-2273613Actual
7939120.002022-11-247363Budget
19801429.002023-10-247315Actual
15854150.002023-06-247336Actual
8345300.002022-11-247316Budget
12879120.002023-03-247326Budget
2041250.762023-10-2473511Actual
9977305.632022-12-227328Actual
35228210.002024-12-227366Actual
7223300.002022-10-247316Budget
29847311.402024-07-2373111Actual
3121282.002022-06-247367Actual
38735520.002025-03-247317Actual
2000168.002023-10-247356Actual
35698186.932024-12-2273112Actual
6758300.002022-10-247313Budget
14549471.002023-05-247363Actual
31829171.002024-09-227366Actual
2652300.002022-06-247365Budget
2610972.002024-04-227356Actual
36730167.782025-01-2273411Actual
7143300.002022-10-247365Budget
35498300.762024-12-2273111Actual
13811191.002023-04-237316Actual
207486.002022-04-237314Actual
18270139.062023-08-2473111Actual
6618252.602022-09-237328Actual
11953220.002023-02-217366Budget
22717395.002024-01-227314Actual
25690585.002024-04-227313Actual
348301.002022-04-237315Actual
9607220.002022-12-227346Budget
30349161.002024-08-237373Actual
9710220.002022-12-227366Budget
5960300.002022-09-237315Budget
6197254.002022-09-237336Actual
26828527.002024-05-237313Actual
8862220.002022-11-247328Budget
27742282.682024-05-2373112Actual
36789260.342025-01-2273611Actual
9463300.002022-12-227316Budget
30505450.002024-08-237365Actual
4756270.002022-08-247364Actual
18808371.002023-09-237365Actual
6149110.002022-09-237326Budget
31055184.812024-08-2373411Actual
6021300.002022-09-237365Budget
3790640.122025-02-2173511Actual
1847116.722023-08-2473112Actual
32390171.432024-09-2273113Actual
206500.002022-04-237314Budget
34725338.102024-11-2373613Actual
20832351.002023-11-247315Actual
24195655.642024-02-217318Actual
3292099.002024-10-237356Actual
34018175.002024-11-237346Actual
17149245.032023-07-247328Actual
21005144.002023-11-247346Actual
9000222.002022-12-227313Actual
266263.002022-04-237364Actual
14634307.002023-05-247314Actual
23454133.742024-01-2273611Actual
36319214.002025-01-227346Actual
20303169.912023-10-2473111Actual
180483.002022-05-247356Actual
2135977.362023-11-2473211Actual
34345410.342024-11-2373111Actual
1850432.672023-08-2473612Actual
1025480.002023-01-227373Budget
19975103.002023-10-247346Actual
38619130.002025-03-247346Actual
2644553.952024-04-2273211Actual
31770139.002024-09-227346Actual
2921120.002022-06-247356Budget
8921166.242022-11-247368Actual
2515300.002022-06-247364Budget
3832498.002025-03-247373Actual
15880103.002023-06-247346Actual
28601482.912024-06-237328Actual
34693238.102024-11-2373213Actual
8203353.002022-11-247315Actual
9606139.002022-12-227346Actual
3220773.102024-09-2273511Actual
8673400.002022-11-247317Budget
32006399.572024-09-227328Actual
2171391.002023-12-227373Actual
35406428.362024-12-227328Actual
21273246.542023-11-247368Actual
2874220.002022-06-247346Budget
22810290.002024-01-227315Actual
31744208.002024-09-227336Actual
679120.002022-04-237356Budget
1693893.002023-07-247356Actual
35844366.172024-12-2273213Actual
24103436.002024-02-217317Actual
32542355.002024-10-237363Actual
2514234.002022-06-247364Actual
13162405.002023-03-247317Actual
10116300.002023-01-227313Budget
16352102.892023-06-2473611Actual
16831216.002023-07-247316Actual
31920514.002024-09-227367Actual
1445827.362023-04-2373612Actual
2144022.042023-11-2473511Actual
16971137.002023-07-247366Actual
879300.002022-04-237367Actual
15906127.002023-06-247356Actual
2083457.152022-05-247318Actual
2457418.842024-02-2173612Actual
913870.002022-12-227373Budget
2236281.612023-12-2273211Actual
5168111.002022-08-247356Actual
1897357.002023-09-237356Actual
2351215.652024-01-2273112Actual
22243355.632023-12-227328Actual
2153220.972023-11-2473112Actual
12423173.002023-03-247363Actual
27978536.002024-06-237313Actual
6245153.002022-09-237346Actual
4835300.002022-08-247315Budget
37739631.402025-02-217368Actual
10723153.002023-01-227346Actual
29963260.342024-07-2373611Actual
5365300.002022-08-247367Budget
166166.002022-05-247326Actual
11421529.002023-02-217314Actual
8392111.002022-11-247326Actual
2472383.002024-03-237373Actual
33575397.752024-10-2373613Actual
35320473.002024-12-227367Actual
2652615.652024-04-2273511Actual
26948912.002024-05-237314Actual
27363473.002024-05-237367Actual
10968300.002023-01-227367Budget
2828313.002022-06-247336Actual
33879547.002024-11-237365Actual
23099468.002024-01-227317Actual
4569120.002022-08-247363Budget
880300.002022-04-237367Budget
23042152.002024-01-227366Actual
2730220.002022-06-247316Budget
2451520.972024-02-2173112Actual
3782553.952025-02-2173211Actual
7879300.002022-11-247313Budget
5120220.002022-08-247346Budget
39329320.562025-03-2473613Actual
4430220.002022-07-247368Budget
35526146.512024-12-2273211Actual
1430975.232023-04-2373411Actual
1490085.002023-05-247346Actual
27596213.532024-05-2373311Actual
7739195.022022-10-247328Actual
12220207.152023-02-217328Actual
7004300.002022-10-247364Budget
32040473.822024-09-227368Actual
2035851.822023-10-2473311Actual
1729681.612023-07-2473311Actual
7938161.002022-11-247363Actual
3200300.002022-06-247318Budget
7271131.002022-10-247326Actual
2130220.002022-05-247328Budget
28132452.002024-06-237364Actual
33277109.272024-10-2373311Actual
15229126.292023-05-2473111Actual
21833365.002023-12-227315Actual
34902702.002024-12-227314Actual
738201.002022-04-237366Actual
26560103.952024-04-2273611Actual
15939118.002023-06-247366Actual
9061120.002022-12-227363Budget
2987573.102024-07-2373211Actual
3248220.002022-06-247328Budget
12172395.032023-02-217318Actual
38828793.522025-03-247318Actual
2542864.592024-03-2373411Actual
1440016.722023-04-2373112Actual
13303300.002023-03-247318Budget
17557603.002023-08-247313Actual
13351245.032023-03-247328Actual
3716336.002022-07-247315Actual
37443312.002025-02-217336Actual
31147241.192024-08-2373112Actual
14515546.002023-05-247313Actual
9653120.002022-12-227356Budget
24631702.002024-03-237313Actual
960300.002022-04-237318Budget
37202585.002025-02-217314Actual
9510120.002022-12-227326Budget
36087625.002025-01-227364Actual
27541350.772024-05-2373111Actual
1540314.592023-05-2473112Actual
5554198.052022-08-247368Actual
12221120.002023-02-217328Budget
31796124.002024-09-227356Actual
20184690.492023-10-247318Actual
32507819.002024-10-237313Actual
20774245.002023-11-247364Actual
35934778.002025-01-227313Actual
36648389.062025-01-2273111Actual
16645317.002023-07-247314Actual
1008220.002022-04-237328Budget
35030399.002024-12-227365Actual
37495128.002025-02-217356Actual
7800120.002022-10-247368Budget
34287366.242024-11-237368Actual
10038257.152022-12-227368Actual
2922108.002022-06-247356Actual
33724185.002024-11-237373Actual
36238263.002025-01-227316Actual
5492220.002022-08-247328Budget
3171674.002024-09-227326Actual
1943400.002022-05-247317Budget
23220292.002024-01-227328Actual
29379380.002024-07-237365Actual
2981220.002022-06-247366Budget
9186357.002022-12-227314Actual
34168514.002024-11-237367Actual
1865380.002023-09-237373Actual
33667437.002024-11-237363Actual
38267482.002025-03-247363Actual
1460672.002023-05-247373Actual
1149286.002022-05-247313Actual
3852220.002022-07-247316Budget
3853251.002022-07-247316Actual
31294238.102024-08-2373213Actual
15016592.002023-05-247317Actual
14167355.632023-04-237368Actual
1947511.402023-09-2373112Actual
8393120.002022-11-247326Budget
14133316.242023-04-237328Actual
13951142.002023-04-237366Actual
16209156.082023-06-2473111Actual
1889374.002023-09-237326Actual
26417151.832024-04-2273111Actual
16560390.002023-07-247363Actual
38117260.912025-02-2173113Actual
34226692.002024-11-237318Actual
30915567.762024-08-237368Actual
1332500.002022-05-247314Budget
23907234.002024-02-217316Actual
20654397.002023-11-247363Actual
35817146.872024-12-2273113Actual
36966246.872025-01-2273113Actual
12927300.002023-03-247336Budget
10828220.002023-01-227366Budget
24843245.002024-03-237315Actual
20866361.002023-11-247365Actual
1803120.002022-05-247356Budget
29755399.572024-07-237328Actual
3574400.002022-07-247314Budget
4898245.002022-08-247365Actual
4977220.002022-08-247316Budget
11483374.002023-02-217364Actual
31326366.172024-08-2373613Actual
10908400.002023-01-227317Budget
31503815.002024-09-227314Actual
3526110.002022-07-247373Budget
38538266.002025-03-247316Actual
18001158.002023-08-247366Actual
39296422.312025-03-2473213Actual
2004300.002022-05-247367Budget
17384129.482023-07-2473611Actual
34937591.002024-12-227364Actual
2003345.002022-05-247367Actual
37997182.682025-02-2173112Actual
29251865.002024-07-237314Actual
38856355.632025-03-247328Actual
3996220.002022-07-247346Budget
13411276.842023-03-247368Actual
15171335.942023-05-247368Actual
8266300.002022-11-247365Budget
25812562.002024-04-227314Actual
15051364.002023-05-247367Actual
32813225.002024-10-237316Actual
8863220.782022-11-247328Actual
2270300.002022-06-247313Budget
680122.002022-04-237356Actual
26920185.002024-05-237373Actual
78151.002022-04-237363Actual
3449120.002022-07-247363Budget
22752205.002024-01-227364Actual
18093301.002023-08-247367Actual
29544102.002024-07-237356Actual
12548429.002023-03-247314Actual
16912126.002023-07-247346Actual
38948369.912025-03-2473111Actual
21925162.002023-12-227316Actual
1841386.932023-08-2473611Actual
35143293.002024-12-227336Actual
33845426.002024-11-237315Actual
14874234.002023-05-247336Actual
1425528.422023-04-2373211Actual
37677799.582025-02-217318Actual
7320211.002022-10-247336Actual
1025562.002023-01-227373Actual
33937240.002024-11-237316Actual
6350220.002022-09-237366Budget
2033135.872023-10-2473211Actual
34488293.322024-11-2373611Actual
23636432.002024-02-217363Actual
23814298.002024-02-217315Actual
13083220.002023-03-247366Budget
408300.002022-04-237365Budget
37705582.912025-02-217328Actual
3445469.912024-11-2373511Actual
2334063.532024-01-2273211Actual
1626457.142023-06-2473311Actual
21775257.002023-12-227364Actual
8489220.002022-11-247346Budget
6022345.002022-09-237365Actual
13224300.002023-03-247367Budget
365281020.802025-01-227318Actual
39030260.342025-03-2473411Actual
11561400.002023-02-217315Budget
11799300.002023-02-217336Budget
2545545.442024-03-2373511Actual
28338321.002024-06-237336Actual
2892244.382024-06-2373212Actual
7738220.002022-10-247328Budget
1660100.002022-05-247326Budget
37174137.002025-02-217373Actual
1992166.002023-10-247326Actual
2442324.162024-02-2173511Actual
17862210.002023-08-247316Actual
1641017.782023-06-2473112Actual
1757237.002022-05-247346Actual
38175369.682025-02-2173613Actual
5633272.002022-09-237313Actual
34574111.402024-11-2373212Actual
5880249.002022-09-237364Actual
7690300.002022-10-247318Budget
2946472.002024-07-237326Actual
1623724.162023-06-2473211Actual
30644144.002024-08-237346Actual
22276220.782023-12-227368Actual
2369396.002024-02-217373Actual
29577228.002024-07-237366Actual
3122300.002022-06-247367Budget
22844351.002024-01-227365Actual
35580178.422024-12-2273411Actual
12974220.002023-03-247346Budget
1533218.002022-05-247365Actual
28515443.002024-06-237367Actual
33752655.002024-11-237314Actual
28635523.822024-06-237368Actual
18947118.002023-09-237346Actual
30200366.172024-07-2373613Actual
35968456.002025-01-227363Actual
37388203.002025-02-217316Actual
17241100.762023-07-2473111Actual
28836245.442024-06-2373611Actual
12281220.002023-02-217368Budget
2651291.002022-06-247365Actual
32153146.512024-09-2273311Actual
2241697.572023-12-2273411Actual
9246300.002022-12-227364Budget
14045444.002023-04-237367Actual
2254032.672023-12-2273612Actual
2053111.402023-10-2473212Actual
33130399.572024-10-237328Actual
15799158.002023-06-247316Actual
15585128.002023-06-247373Actual
1829823.102023-08-2473211Actual
3741592.002025-02-217326Actual
13656304.002023-04-237364Actual
5227153.002022-08-247366Actual
1471300.002022-05-247315Budget
38480395.002025-03-247365Actual
21211779.882023-11-247318Actual
5121161.002022-08-247346Actual
801655.002022-11-247373Actual
17677428.002023-08-247314Actual
13751288.002023-04-237365Actual
2147494.382023-11-2473611Actual
36435817.002025-01-227317Actual
174428.212023-07-2473112Actual
3386220.002022-07-247313Budget
31175111.402024-08-2373212Actual
2778100.002022-06-247326Budget
2875198.002022-06-247346Actual
951194.002022-12-227326Actual
31267132.832024-08-2373113Actual
33787624.002024-11-237364Actual
3626562.002025-01-227326Actual
9187500.002022-12-227314Budget
23009108.002024-01-227356Actual
33543338.102024-10-2373213Actual
21867210.002023-12-227365Actual
22122429.002023-12-227317Actual
3511592.002024-12-227326Actual
19590760.002023-10-247313Actual
24666377.002024-03-237363Actual
25907369.002024-04-227315Actual
3342439.062024-10-2373212Actual
16617161.002023-07-247373Actual
1944362.002022-05-247317Actual
17063353.002023-07-247367Actual
16151366.242023-06-247368Actual
6101220.002022-09-237316Budget
17943102.002023-08-247346Actual
35640203.952024-12-2273611Actual
5820436.002022-09-237314Actual
10037120.002022-12-227368Budget
407336.002022-04-237365Actual
8124300.002022-11-247364Budget
26236577.002024-04-227367Actual
33250173.102024-10-2373211Actual
7878257.002022-11-247313Actual
11046300.002023-01-227318Budget
11047585.942023-01-227318Actual
5305270.002022-08-247317Actual
25254305.632024-03-237328Actual
30083291.192024-07-2373612Actual
19709431.002023-10-247314Actual
29492240.002024-07-237336Actual
1933056.082023-09-2373311Actual
7552494.002022-10-247317Actual
1613196.002022-05-247316Actual
39269232.842025-03-2473113Actual
29074238.102024-06-2373613Actual
4371325.332022-07-247328Actual
1646816.722023-06-2473612Actual
2038569.912023-10-2473411Actual
1864172.002022-05-247366Actual
2723893.002024-05-237356Actual
2560523.102024-03-2373612Actual
8922120.002022-11-247368Budget
14926106.002023-05-247356Actual
24878272.002024-03-237365Actual
21980222.002023-12-227336Actual
35726102.892024-12-2273212Actual
28693311.402024-06-2373111Actual
12610400.002023-03-247364Budget
20979209.002023-11-247336Actual
255738.212024-03-2373212Actual
26057168.002024-04-227336Actual
25488114.592024-03-2373611Actual
2095150.002023-11-247326Actual
28573738.972024-06-237318Actual
28390112.002024-06-237356Actual
9462274.002022-12-227316Actual
25346122.042024-03-2373111Actual
3519584.002024-12-227356Actual
11702220.002023-02-217316Budget
29634861.002024-07-237317Actual
23254364.722024-01-227368Actual
15109585.942023-05-247318Actual
32894180.002024-10-237346Actual
12611364.002023-03-247364Actual
24314122.042024-02-2173111Actual
6430300.002022-09-237317Budget
1796978.002023-08-247356Actual
2731213.002022-06-247316Actual
37330471.002025-02-217365Actual
13021110.002023-03-247356Budget
23756254.002024-02-217364Actual
4646110.002022-08-247373Budget
31538414.002024-09-227364Actual
35759431.622024-12-2273612Actual
1750028.422023-07-2473612Actual
1631827.362023-06-2473511Actual
29014239.852024-06-2373113Actual
1250180.002023-03-247373Budget
9789400.002022-12-227317Budget
79220.002022-04-237363Budget
4322400.002022-07-247318Budget
2980243.002022-06-247366Actual
32098302.892024-09-2273111Actual
8815300.002022-11-247318Budget
3249207.152022-06-247328Actual
819400.002022-04-237317Budget
17121513.212023-07-247318Actual
1953323.102023-09-2373612Actual
32662483.002024-10-237364Actual
25226542.002024-03-237318Actual
1525723.102023-05-2473211Actual
38565102.002025-03-247326Actual
5695132.002022-09-237363Actual
34427199.702024-11-2373411Actual
28190501.002024-06-237315Actual
586281.002022-04-237336Actual
502576.002022-08-247326Actual
1207220.002022-05-247363Budget
1788955.002023-08-247326Actual
3059081.002024-08-237326Actual
27186293.002024-05-237336Actual
4183300.002022-07-247317Budget
1067198.052022-04-237368Actual
8441245.002022-11-247336Actual
11234304.002023-02-217313Actual
7612300.002022-10-247367Budget
17592414.002023-08-247363Actual
36556449.572025-01-227328Actual

Generated 2025-05-23 10:20:49.271 UTC