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

560 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24195655.642024-03-147318Actual
27623206.082024-06-1473411Actual
3716336.002022-08-157315Actual
14045444.002023-05-157367Actual
1847116.722023-09-1573112Actual
3284078.002024-11-147326Actual
11799300.002023-03-157336Budget
10442400.002023-02-137315Budget
9000222.002023-01-137313Actual
240968.002022-07-167373Actual
8265300.002022-12-167365Actual
536100.002022-05-157326Budget
13751288.002023-05-157365Actual
31796124.002024-10-147356Actual
6430300.002022-10-157317Budget
18947118.002023-10-157346Actual
5120220.002022-09-157346Budget
2892244.382024-07-1573212Actual
10967374.002023-02-137367Actual
10769110.002023-02-137356Budget
5633272.002022-10-157313Actual
24103436.002024-03-147317Actual
30200366.172024-08-1473613Actual
16773332.002023-08-157365Actual
34693238.102024-12-1573213Actual
15528416.002023-07-167363Actual
10116300.002023-02-137313Budget
10038257.152023-01-137368Actual
207486.002022-05-157314Actual
7271131.002022-11-157326Actual
20184690.492023-11-157318Actual
8921166.242022-12-167368Actual
18001158.002023-09-157366Actual
25812562.002024-05-147314Actual
37997182.682025-03-1573112Actual
36730167.782025-02-1373411Actual
206500.002022-05-157314Budget
819400.002022-05-157317Budget
17183296.542023-08-157368Actual
34018175.002024-12-157346Actual
38352617.002025-04-157314Actual
24314122.042024-03-1473111Actual
28836245.442024-07-1573611Actual
144278.212023-05-1573212Actual
2921120.002022-07-167356Budget
15741219.002023-07-167365Actual
2434246.502024-03-1473211Actual
502576.002022-09-157326Actual
240880.002022-07-167373Budget
2144022.042023-12-1673511Actual
35877366.172025-01-1373613Actual
13082171.002023-04-157366Actual
10829171.002023-02-137366Actual
16831216.002023-08-157316Actual
35526146.512025-01-1373211Actual
7367220.002022-11-157346Budget
7270120.002022-11-157326Budget
5074213.002022-09-157336Actual
4977220.002022-09-157316Budget
27328640.002024-06-147317Actual
3308220.002022-07-167368Budget
11421529.002023-03-157314Actual
5960300.002022-10-157315Budget
3575443.002022-08-157314Actual
32450274.942024-10-1473613Actual
8441245.002022-12-167336Actual
3122300.002022-07-167367Budget
1484683.002023-06-157326Actual
1788955.002023-09-157326Actual
34400175.232024-12-1573311Actual
1490085.002023-06-157346Actual
15493790.002023-07-167313Actual
30973262.472024-09-1473111Actual
4429246.542022-08-157368Actual
13892131.002023-05-157346Actual
34725338.102024-12-1573613Actual
1612220.002022-06-157316Budget
31503815.002024-10-147314Actual
633157.002022-05-157346Actual
31267132.832024-09-1473113Actual
33396149.702024-11-1473112Actual
33250173.102024-11-1473211Actual
1540314.592023-06-1573112Actual
19062414.002023-10-157317Actual
33277109.272024-11-1473311Actual
32180134.802024-10-1473411Actual
17711281.002023-09-157364Actual
10441416.002023-02-137315Actual
2147494.382023-12-1673611Actual
2033135.872023-11-1573211Actual
2004300.002022-06-157367Budget
9061120.002023-01-137363Budget
12928237.002023-04-157336Actual
3715300.002022-08-157315Budget
2044694.382023-11-1573611Actual
1430975.232023-05-1573411Actual
6819135.002022-11-157363Actual
28423209.002024-07-157366Actual
34226692.002024-12-157318Actual
32040473.822024-10-147368Actual
689670.002022-11-157373Budget
36345116.002025-02-137356Actual
8393120.002022-12-167326Budget
2254032.672024-01-1373612Actual
38770386.002025-04-157367Actual
1832568.852023-09-1573311Actual
6680220.002022-10-157368Budget
28635523.822024-07-157368Actual
1660100.002022-06-157326Budget
33879547.002024-12-157365Actual
23756254.002024-03-147364Actual
14926106.002023-06-157356Actual
28338321.002024-07-157336Actual
1750028.422023-08-1573612Actual
17149245.032023-08-157328Actual
1757237.002022-06-157346Actual
25907369.002024-05-147315Actual
30760604.002024-09-147317Actual
17028421.002023-08-157317Actual
35169135.002025-01-137346Actual
29789496.542024-08-147368Actual
13918102.002023-05-157356Actual
7473220.002022-11-157366Budget
6292110.002022-10-157356Budget
9849300.002023-01-137367Budget
37388203.002025-03-157316Actual
32507819.002024-11-147313Actual
19417129.482023-10-1573611Actual
31596702.002024-10-147315Actual
17862210.002023-09-157316Actual
3774300.002022-08-157365Budget
2135977.362023-12-1673211Actual
15051364.002023-06-157367Actual
21413100.762023-12-1673411Actual
2041250.762023-11-1573511Actual
34427199.702024-12-1573411Actual
35580178.422025-01-1373411Actual
17121513.212023-08-157318Actual
29669390.002024-08-147367Actual
27186293.002024-06-147336Actual
21005144.002023-12-167346Actual
5632220.002022-10-157313Budget
16680213.002023-08-157364Actual
1953323.102023-10-1573612Actual
11482400.002023-03-157364Budget
1685862.002023-08-157326Actual
1440016.722023-05-1573112Actual
36966246.872025-02-1373113Actual
22449120.972024-01-1373611Actual
6571655.642022-10-157318Actual
965463.002023-01-137356Actual
20091457.002023-11-157317Actual
128480.002022-06-157373Budget
32813225.002024-11-147316Actual
1525723.102023-06-1573211Actual
9246300.002023-01-137364Budget
29074238.102024-07-1573613Actual
3637300.002022-08-157364Budget
2777037.992024-06-1473212Actual
3905741.192025-04-1573511Actual
35088162.002025-01-137316Actual
12610400.002023-04-157364Budget
7143300.002022-11-157365Budget
13303300.002023-04-157318Budget
1864172.002022-06-157366Actual
30505450.002024-09-147365Actual
18773290.002023-10-157315Actual
26738297.752024-05-1473213Actual
32098302.892024-10-1473111Actual
10117236.002023-02-137313Actual
29518151.002024-08-147346Actual
1460672.002023-06-157373Actual
22276220.782024-01-137368Actual
16525585.002023-08-157313Actual
17557603.002023-09-157313Actual
1889374.002023-10-157326Actual
3853251.002022-08-157316Actual
21867210.002024-01-137365Actual
31770139.002024-10-147346Actual
32599146.002024-11-147373Actual
28693311.402024-07-1573111Actual
33304113.532024-11-1473411Actual
9001300.002023-01-137313Budget
2456500.002022-07-167314Budget
26357523.822024-05-147368Actual
38059365.662025-03-1573612Actual
7612300.002022-11-157367Budget
2038569.912023-11-1573411Actual
1068220.002022-05-157368Budget
880300.002022-05-157367Budget
26057168.002024-05-147336Actual
33937240.002024-12-157316Actual
1938445.442023-10-1573511Actual
17917230.002023-09-157336Actual
5121161.002022-09-157346Actual
2922108.002022-07-167356Actual
32390171.432024-10-1473113Actual
2723893.002024-06-147356Actual
12751300.002023-04-157365Budget
6492354.002022-10-157367Actual
7144354.002022-11-157365Actual
174428.212023-08-1573112Actual
1425528.422023-05-1573211Actual
14515546.002023-06-157313Actual
1709300.002022-06-157336Budget
12093236.002023-03-157367Actual
31538414.002024-10-147364Actual
12611364.002023-04-157364Actual
739220.002022-05-157366Budget
3900110.002022-08-157326Budget
9186357.002023-01-137314Actual
21118455.002023-12-167317Actual
680122.002022-05-157356Actual
879300.002022-05-157367Actual
3852220.002022-08-157316Budget
22215620.792024-01-137318Actual
30703187.002024-09-147366Actual
22689150.002024-02-137373Actual
26948912.002024-06-147314Actual
12690339.002023-04-157315Actual
913947.002023-01-137373Actual
1930318.842023-10-1573211Actual
12221120.002023-03-157328Budget
35285520.002025-01-137317Actual
37939302.892025-03-1573611Actual
18212366.242023-09-157368Actual
3445469.912024-12-1573511Actual
30563208.002024-09-147316Actual
34937591.002025-01-137364Actual
2501782.002024-04-147346Actual
38890442.002025-04-157368Actual
1207220.002022-06-157363Budget
2442324.162024-03-1473511Actual
24991162.002024-04-147336Actual
13535443.002023-05-157363Actual
23192514.732024-02-137318Actual
16089655.642023-07-167318Actual
20303169.912023-11-1573111Actual
15880.002022-05-157373Budget
166166.002022-06-157326Actual
38144346.872025-03-1573213Actual
8674332.002022-12-167317Actual
489169.002022-05-157316Actual
22065197.002024-01-137366Actual
6945500.002022-11-157314Budget
19709431.002023-11-157314Actual
32662483.002024-11-147364Actual
19975103.002023-11-157346Actual
22122429.002024-01-137317Actual
9510120.002023-01-137326Budget
31028200.762024-09-1473311Actual
35817146.872025-01-1373113Actual
2192220.002022-06-157368Budget
2537424.162024-04-1473211Actual
21833365.002024-01-137315Actual
26083122.002024-05-147346Actual
18715251.002023-10-157364Actual
28070141.002024-07-157373Actual
3200300.002022-07-167318Budget
24014104.002024-03-147356Actual
21211779.882023-12-167318Actual
1943400.002022-06-157317Budget
15345108.212023-06-1573611Actual
38538266.002025-04-157316Actual
9789400.002023-01-137317Budget
9247384.002023-01-137364Actual
23814298.002024-03-147315Actual
225078.212024-01-1373112Actual
5024110.002022-09-157326Budget
6619220.002022-10-157328Budget
3437360.332024-12-1573211Actual
2439683.742024-03-1473411Actual
1865220.002022-06-157366Budget
32627741.002024-11-147314Actual
38117260.912025-03-1573113Actual
34574111.402024-12-1573212Actual
20979209.002023-12-167336Actual
404485.002022-08-157356Actual
33992221.002024-12-157336Actual
12032270.002023-03-157317Actual
36053963.002025-02-137314Actual
13866158.002023-05-157336Actual
20739367.002023-12-167314Actual
14282102.892023-05-1573311Actual
22334105.022024-01-1373111Actual
10176220.002023-02-137363Budget
13656304.002023-05-157364Actual
2651291.002022-07-167365Actual
3121282.002022-07-167367Actual
39329320.562025-04-1573613Actual
4757300.002022-09-157364Budget
5821400.002022-10-157314Budget
6818120.002022-11-157363Budget
12423173.002023-04-157363Actual
9560220.002023-01-137336Budget
37295702.002025-03-157315Actual
12548429.002023-04-157314Actual
28956300.762024-07-1573612Actual
30644144.002024-09-147346Actual
12031400.002023-03-157317Budget
2540173.102024-04-1473311Actual
10908400.002023-02-137317Budget
1933056.082023-10-1573311Actual
3790640.122025-03-1573511Actual
5820436.002022-10-157314Actual
31175111.402024-09-1473212Actual
31920514.002024-10-147367Actual
3675769.912025-02-1373511Actual
6198220.002022-10-157336Budget
3292099.002024-11-147356Actual
14105496.542023-05-157318Actual
13223236.002023-04-157367Actual
2003345.002022-06-157367Actual
2880239.062024-07-1573511Actual
6679292.002022-10-157368Actual
11094120.002023-02-137328Budget
9929514.732023-01-137318Actual
689753.002022-11-157373Actual
32720556.002024-11-147315Actual
9928300.002023-01-137318Budget
1025562.002023-02-137373Actual
3307213.212022-07-167368Actual
34546277.362024-12-1573112Actual
2560523.102024-04-1473612Actual
4430220.002022-08-157368Budget
10675300.002023-02-137336Budget
348301.002022-05-157315Actual
8814510.182022-12-167318Actual
5773110.002022-10-157373Budget
8392111.002022-12-167326Actual
24936152.002024-04-147316Actual
39030260.342025-04-1573411Actual
6351131.002022-10-157366Actual
4244300.002022-08-157367Budget
12975165.002023-04-157346Actual
33632778.002024-12-157313Actual
19836234.002023-11-157365Actual
36556449.572025-02-137328Actual
37025366.172025-02-1373613Actual
24256343.512024-03-147368Actual
13500760.002023-05-157313Actual
3249207.152022-07-167328Actual
8124300.002022-12-167364Budget
2331220.002022-07-167363Budget
9976220.002023-01-137328Budget
2056231.612023-11-1573612Actual
6350220.002022-10-157366Budget
38856355.632025-04-157328Actual
4694400.002022-09-157314Budget
9607220.002023-01-137346Budget
20654397.002023-12-167363Actual
2457418.842024-03-1473612Actual
25784121.002024-05-147373Actual
36180373.002025-02-137365Actual
27131182.002024-06-147316Actual
38678221.002025-04-157366Actual
614894.002022-10-157326Actual
34133861.002024-12-157317Actual
9790455.002023-01-137317Actual
9383300.002023-01-137365Budget
1947511.402023-10-1573112Actual
9653120.002023-01-137356Budget
128546.002022-06-157373Actual
20832351.002023-12-167315Actual
3100173.102024-09-1473211Actual
1137280.002023-03-157373Budget
8535148.002022-12-167356Actual
9711148.002023-01-137366Actual
1392312.002022-06-157364Actual
14726332.002023-06-157315Actual
36293281.002025-02-137336Actual
1250180.002023-04-157373Budget
16645317.002023-08-157314Actual
10907377.002023-02-137317Actual
2946472.002024-08-147326Actual
28013478.002024-07-157363Actual
3832498.002025-04-157373Actual
34044132.002024-12-157356Actual
5365300.002022-09-157367Budget
2661924.162024-05-1473112Actual
26236577.002024-05-147367Actual
18151443.512023-09-157318Actual
4695483.002022-09-157314Actual
266263.002022-05-157364Actual
13083220.002023-04-157366Budget
11483374.002023-03-157364Actual
2472383.002024-04-147373Actual
12361272.002023-04-157313Actual
1631827.362023-07-1673511Actual
8595224.002022-12-167366Actual
267300.002022-05-157364Budget
17769263.002023-09-157315Actual
13022127.002023-04-157356Actual
2987573.102024-08-1473211Actual
27073334.002024-06-147365Actual
20866361.002023-12-167365Actual
4509229.002022-09-157313Actual
32240253.962024-10-1473611Actual
19743223.002023-11-157364Actual
4323442.002022-08-157318Actual
35968456.002025-02-137363Actual
5445400.002022-09-157318Budget
2000168.002023-11-157356Actual
308531182.922024-09-147318Actual
2050411.402023-11-1573112Actual
7739195.022022-11-157328Actual
26142125.002024-05-147366Actual
4646110.002022-09-157373Budget
16617161.002023-08-157373Actual
30618188.002024-09-147336Actual
5306300.002022-09-157317Budget
25690585.002024-05-147313Actual
29014239.852024-07-1573113Actual
37495128.002025-03-157356Actual
34488293.322024-12-1573611Actual
2156517.782023-12-1673612Actual
8736300.002022-12-167367Actual
29634861.002024-08-147317Actual
7800120.002022-11-157368Budget
31744208.002024-10-147336Actual
37443312.002025-03-157336Actual
8594220.002022-12-167366Budget
26296828.372024-05-147318Actual
632220.002022-05-157346Budget
12220207.152023-03-157328Actual
23220292.002024-02-137328Actual
8065500.002022-12-167314Budget
2131292.002022-06-157328Actual
27449457.152024-06-147328Actual
31631532.002024-10-147365Actual
5553220.002022-09-157368Budget
8673400.002022-12-167317Budget
18866123.002023-10-157316Actual
17592414.002023-09-157363Actual
38948369.912025-04-1573111Actual
20619721.002023-12-167313Actual
27483296.542024-06-147368Actual
33516192.482024-11-1473113Actual
585300.002022-05-157336Budget
34995527.002025-01-137315Actual
30168310.032024-08-1473213Actual
17804302.002023-09-157365Actual
8125300.002022-12-167364Actual
32417308.282024-10-1473213Actual
35759431.622025-01-1373612Actual
2981220.002022-07-167366Budget
5959353.002022-10-157315Actual
10723153.002023-02-137346Actual
2035851.822023-11-1573311Actual
26201780.002024-05-147317Actual
5880249.002022-10-157364Actual
9325322.002023-01-137315Actual
15854150.002023-07-167336Actual
15585128.002023-07-167373Actual
11702220.002023-03-157316Budget
29379380.002024-08-147365Actual
2594260.002022-07-167315Actual
2082300.002022-06-157318Budget
586281.002022-05-157336Actual
6758300.002022-11-157313Budget
1626457.142023-07-1673311Actual
4508220.002022-09-157313Budget
33010685.002024-11-147317Actual
21741355.002024-01-137314Actual
1629173.102023-07-1673411Actual
23312139.062024-02-1373111Actual
10037120.002023-01-137368Budget
8266300.002022-12-167365Budget
9710220.002023-01-137366Budget
11234304.002023-03-157313Actual
37705582.912025-03-157328Actual
23134455.002024-02-137367Actual
11095220.782023-02-137328Actual
1897357.002023-10-157356Actual
23042152.002024-02-137366Actual
32006399.572024-10-147328Actual
33667437.002024-12-157363Actual
31383794.002024-10-147313Actual
11894110.002023-03-157356Budget
11420400.002023-03-157314Budget
26711132.832024-05-1473113Actual
17241100.762023-08-1573111Actual
20212414.732023-11-157328Actual
13811191.002023-05-157316Actual
19949168.002023-11-157336Actual
7691442.002022-11-157318Actual
6759338.002022-11-157313Actual
28283286.002024-07-157316Actual
1992166.002023-11-157326Actual
38828793.522025-04-157318Actual
27684181.612024-06-1473611Actual
33543338.102024-11-1473213Actual
32126116.722024-10-1473211Actual
23849236.002024-03-147365Actual
22717395.002024-02-137314Actual
10626101.002023-02-137326Actual
12549400.002023-04-157314Budget
19005142.002023-10-157366Actual
31978910.192024-10-147318Actual
20245461.702023-11-157368Actual
2053111.402023-11-1573212Actual
79220.002022-05-157363Budget
16151366.242023-07-167368Actual
3526110.002022-08-157373Budget
13162405.002023-04-157317Actual
3220773.102024-10-1473511Actual
26828527.002024-06-147313Actual
8345300.002022-12-167316Budget
3996220.002022-08-157346Budget
38387486.002025-04-157364Actual
352774.002022-08-157373Actual
35640203.952025-01-1373611Actual
4322400.002022-08-157318Budget
2138683.742023-12-1673311Actual
26863497.002024-06-147363Actual
9850202.002023-01-137367Actual
3171674.002024-10-147326Actual
1729681.612023-08-1573311Actual
2271272.002022-07-167313Actual
35698186.932025-01-1373112Actual
27363473.002024-06-147367Actual
3901118.002022-08-157326Actual
30470508.002024-09-147315Actual
10499364.002023-02-137365Actual
2730220.002022-07-167316Budget
34254520.792024-12-157328Actual
7879300.002022-12-167313Budget
38976151.832025-04-1573211Actual
3060429.002022-07-167317Actual
12752249.002023-04-157365Actual
29902181.612024-08-1473311Actual
22632416.002024-02-137363Actual
8203353.002022-12-167315Actual
6491300.002022-10-157367Budget
30795421.002024-09-147367Actual
30881355.632024-09-147328Actual
2342125.232024-02-1373511Actual
1067198.052022-05-157368Actual
11703270.002023-03-157316Actual
23636432.002024-03-147363Actual
3201520.792022-07-167318Actual
27803298.642024-06-1473612Actual
36648389.062025-02-1373111Actual
1383855.002023-05-157326Actual
31147241.192024-09-1473112Actual
31326366.172024-09-1473613Actual
33845426.002024-12-157315Actual
14819152.002023-06-157316Actual
16971137.002023-08-157366Actual
37585582.002025-03-157317Actual
1950210.332023-10-1573212Actual
3782553.952025-03-1573211Actual
28748216.722024-07-1573311Actual
38480395.002025-04-157365Actual
15939118.002023-07-167366Actual
1434273.102023-05-1573611Actual
6149110.002022-10-157326Budget
33130399.572024-11-147328Actual
16031429.002023-07-167367Actual
34076154.002024-12-157366Actual

Generated 2025-06-15 00:27:12.310 UTC