[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 546   

557 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1612220.002022-05-197316Budget
2981220.002022-06-197366Budget
2560523.102024-03-1873612Actual
3901118.002022-07-197326Actual
9929514.732022-12-177318Actual
26738297.752024-04-1773213Actual
267300.002022-04-187364Budget
14926106.002023-05-197356Actual
9383300.002022-12-177365Budget
2594260.002022-06-197315Actual
13411276.842023-03-197368Actual
37797260.342025-02-1673111Actual
25847307.002024-04-177364Actual
1206203.002022-05-197363Actual
5024110.002022-08-197326Budget
22957256.002024-01-177336Actual
5445400.002022-08-197318Budget
19949168.002023-10-197336Actual
12927300.002023-03-197336Budget
37852219.912025-02-1673311Actual
2236281.612023-12-1773211Actual
38565102.002025-03-197326Actual
13302514.732023-03-197318Actual
3122300.002022-06-197367Budget
25133499.002024-03-187317Actual
28894249.702024-06-1873112Actual
1484683.002023-05-197326Actual
34168514.002024-11-187367Actual
2393439.002024-02-167326Actual
20739367.002023-11-197314Actual
23636432.002024-02-167363Actual
12751300.002023-03-197365Budget
5366218.002022-08-197367Actual
5633272.002022-09-187313Actual
9060161.002022-12-177363Actual
23601707.002024-02-167313Actual
29041520.562024-06-1873213Actual
21867210.002023-12-177365Actual
3171674.002024-09-177326Actual
30349161.002024-08-187373Actual
34902702.002024-12-177314Actual
33724185.002024-11-187373Actual
19417129.482023-09-1873611Actual
1623724.162023-06-1973211Actual
2133197.572023-11-1973111Actual
32153146.512024-09-1773311Actual
37585582.002025-02-167317Actual
3519584.002024-12-177356Actual
14045444.002023-04-187367Actual
27449457.152024-05-187328Actual
3100173.102024-08-1873211Actual
10829171.002023-01-177366Actual
4835300.002022-08-197315Budget
13082171.002023-03-197366Actual
6021300.002022-09-187365Budget
632220.002022-04-187346Budget
28132452.002024-06-187364Actual
9463300.002022-12-177316Budget
28098741.002024-06-187314Actual
39269232.842025-03-1973113Actual
1756220.002022-05-197346Budget
2192220.002022-05-197368Budget
18921169.002023-09-187336Actual
1626457.142023-06-1973311Actual
2130220.002022-05-197328Budget
27040556.002024-05-187315Actual
11799300.002023-02-167336Budget
1077088.002023-01-177356Actual
1947511.402023-09-1873112Actual
23099468.002024-01-177317Actual
913947.002022-12-177373Actual
629198.002022-09-187356Actual
26417151.832024-04-1773111Actual
11562322.002023-02-167315Actual
10627120.002023-01-177326Budget
1525723.102023-05-1973211Actual
2593300.002022-06-197315Budget
960300.002022-04-187318Budget
801655.002022-11-197373Actual
12928237.002023-03-197336Actual
1646816.722023-06-1973612Actual
17241100.762023-07-1973111Actual
144278.212023-04-1873212Actual
8814510.182022-11-197318Actual
2874220.002022-06-197346Budget
5167110.002022-08-197356Budget
2171391.002023-12-177373Actual
34693238.102024-11-1873213Actual
19624486.002023-10-197363Actual
1832568.852023-08-1973311Actual
2540173.102024-03-1873311Actual
20924181.002023-11-197316Actual
31028200.762024-08-1873311Actual
16089655.642023-06-197318Actual
28364195.002024-06-187346Actual
30563208.002024-08-187316Actual
2652615.652024-04-1773511Actual
30292355.002024-08-187363Actual
27684181.612024-05-1873611Actual
37495128.002025-02-167356Actual
26357523.822024-04-177368Actual
27978536.002024-06-187313Actual
18179284.422023-08-197328Actual
37295702.002025-02-167315Actual
17677428.002023-08-197314Actual
2331220.002022-06-197363Budget
38267482.002025-03-197363Actual
11846167.002023-02-167346Actual
11483374.002023-02-167364Actual
13021110.002023-03-197356Budget
577286.002022-09-187373Actual
15229126.292023-05-1973111Actual
4243300.002022-07-197367Actual
25784121.002024-04-177373Actual
1250065.002023-03-197373Actual
33304113.532024-10-1873411Actual
28693311.402024-06-1873111Actual
2334063.532024-01-1773211Actual
36676167.782025-01-1773211Actual
19836234.002023-10-197365Actual
5365300.002022-08-197367Budget
1950210.332023-09-1873212Actual
9710220.002022-12-177366Budget
27742282.682024-05-1873112Actual
13751288.002023-04-187365Actual
2082300.002022-05-197318Budget
4184364.002022-07-197317Actual
15880.002022-04-187373Budget
4898245.002022-08-197365Actual
15648304.002023-06-197364Actual
28515443.002024-06-187367Actual
1835283.742023-08-1973411Actual
5553220.002022-08-197368Budget
11482400.002023-02-167364Budget
4370220.002022-07-197328Budget
16773332.002023-07-197365Actual
29544102.002024-07-187356Actual
11894110.002023-02-167356Budget
8595224.002022-11-197366Actual
4646110.002022-08-197373Budget
9246300.002022-12-177364Budget
36590510.182025-01-177368Actual
33937240.002024-11-187316Actual
27623206.082024-05-1873411Actual
2270300.002022-06-197313Budget
7319220.002022-10-197336Budget
16031429.002023-06-197367Actual
22065197.002023-12-177366Actual
1757237.002022-05-197346Actual
2922108.002022-06-197356Actual
36730167.782025-01-1773411Actual
277966.002022-06-197326Actual
33130399.572024-10-187328Actual
7143300.002022-10-197365Budget
13500760.002023-04-187313Actual
1430975.232023-04-1873411Actual
7939120.002022-11-197363Budget
34427199.702024-11-1873411Actual
4508220.002022-08-197313Budget
35726102.892024-12-1773212Actual
3308220.002022-06-197368Budget
15493790.002023-06-197313Actual
26920185.002024-05-187373Actual
1137280.002023-02-167373Budget
2138683.742023-11-1973311Actual
2651291.002022-06-197365Actual
31175111.402024-08-1873212Actual
11156220.002023-01-177368Budget
3067091.002024-08-187356Actual
22689150.002024-01-177373Actual
32240253.962024-09-1773611Actual
1709300.002022-05-197336Budget
18270139.062023-08-1973111Actual
26083122.002024-04-177346Actual
2545545.442024-03-1873511Actual
32868240.002024-10-187336Actual
38175369.682025-02-1673613Actual
19005142.002023-09-187366Actual
7144354.002022-10-197365Actual
2496330.002024-03-187326Actual
3900110.002022-07-197326Budget
1148300.002022-05-197313Budget
34400175.232024-11-1873311Actual
502576.002022-08-197326Actual
34254520.792024-11-187328Actual
15613274.002023-06-197314Actual
9325322.002022-12-177315Actual
32332274.172024-09-1773612Actual
17804302.002023-08-197365Actual
10500300.002023-01-177365Budget
34018175.002024-11-187346Actual
6619220.002022-09-187328Budget
9849300.002022-12-177367Budget
11421529.002023-02-167314Actual
8674332.002022-11-197317Actual
24785229.002024-03-187364Actual
14634307.002023-05-197314Actual
14761226.002023-05-197365Actual
407336.002022-04-187365Actual
10723153.002023-01-177346Actual
15137252.602023-05-197328Actual
23721380.002024-02-167314Actual
32953202.002024-10-187366Actual
8392111.002022-11-197326Actual
2778100.002022-06-197326Budget
29251865.002024-07-187314Actual
7611364.002022-10-197367Actual
2731213.002022-06-197316Actual
26863497.002024-05-187363Actual
7271131.002022-10-197326Actual
6758300.002022-10-197313Budget
17592414.002023-08-197363Actual
9653120.002022-12-177356Budget
37739631.402025-02-167368Actual
25942400.002024-04-177365Actual
1631827.362023-06-1973511Actual
38856355.632025-03-197328Actual
34937591.002024-12-177364Actual
12094300.002023-02-167367Budget
1897357.002023-09-187356Actual
38678221.002025-03-197366Actual
13161400.002023-03-197317Budget
7083273.002022-10-197315Actual
29847311.402024-07-1873111Actual
11095220.782023-01-177328Actual
3560737.992024-12-1773511Actual
12282220.782023-02-167368Actual
2777037.992024-05-1873212Actual
22810290.002024-01-177315Actual
1471300.002022-05-197315Budget
7222266.002022-10-197316Actual
2442324.162024-02-1673511Actual
2241697.572023-12-1773411Actual
36053963.002025-01-177314Actual
33222422.042024-10-1873111Actual
2831066.002024-06-187326Actual
28748216.722024-06-1873311Actual
29492240.002024-07-187336Actual
12689400.002023-03-197315Budget
15585128.002023-06-197373Actual
26142125.002024-04-177366Actual
26236577.002024-04-177367Actual
1864172.002022-05-197366Actual
29014239.852024-06-1873113Actual
8862220.002022-11-197328Budget
2033135.872023-10-1973211Actual
39091242.252025-03-1973611Actual
6945500.002022-10-197314Budget
2439683.742024-02-1673411Actual
3200300.002022-06-197318Budget
28283286.002024-06-187316Actual
6680220.002022-09-187368Budget
1531197.572023-05-1973411Actual
20091457.002023-10-197317Actual
33845426.002024-11-187315Actual
1693893.002023-07-197356Actual
7938161.002022-11-197363Actual
1008220.002022-04-187328Budget
11294220.002023-02-167363Budget
6351131.002022-09-187366Actual
9001300.002022-12-177313Budget
34817546.002024-12-177363Actual
240968.002022-06-197373Actual
9790455.002022-12-177317Actual
4694400.002022-08-197314Budget
3782553.952025-02-1673211Actual
20832351.002023-11-197315Actual
21741355.002023-12-177314Actual
29437182.002024-07-187316Actual
8488198.002022-11-197346Actual
12172395.032023-02-167318Actual
28423209.002024-06-187366Actual
4756270.002022-08-197364Actual
7223300.002022-10-197316Budget
17063353.002023-07-197367Actual
38117260.912025-02-1673113Actual
38352617.002025-03-197314Actual
1726956.082023-07-1973211Actual
29166450.002024-07-187363Actual
1992166.002023-10-197326Actual
16151366.242023-06-197368Actual
53796.002022-04-187326Actual
5492220.002022-08-197328Budget
11046300.002023-01-177318Budget
35406428.362024-12-177328Actual
21061127.002023-11-197366Actual
3220773.102024-09-1773511Actual
33010685.002024-10-187317Actual
33277109.272024-10-1873311Actual
1938445.442023-09-1873511Actual
7472157.002022-10-197366Actual
35759431.622024-12-1773612Actual
29379380.002024-07-187365Actual
2144022.042023-11-1973511Actual
3715300.002022-07-197315Budget
7879300.002022-11-197313Budget
35640203.952024-12-1773611Actual
32627741.002024-10-187314Actual
5227153.002022-08-197366Actual
1425528.422023-04-1873211Actual
39003160.342025-03-1973311Actual
1660100.002022-05-197326Budget
29577228.002024-07-187366Actual
29789496.542024-07-187368Actual
3832498.002025-03-197373Actual
1746911.402023-07-1973212Actual
33250173.102024-10-1873211Actual
5881300.002022-09-187364Budget
23220292.002024-01-177328Actual
2351215.652024-01-1773112Actual
11703270.002023-02-167316Actual
32126116.722024-09-1773211Actual
24457133.742024-02-1673611Actual
8345300.002022-11-197316Budget
34995527.002024-12-177315Actual
37469145.002025-02-167346Actual
7690300.002022-10-197318Budget
5444496.542022-08-197318Actual
3852220.002022-07-197316Budget
1943400.002022-05-197317Budget
3059400.002022-06-197317Budget
17862210.002023-08-197316Actual
35320473.002024-12-177367Actual
880300.002022-04-187367Budget
35698186.932024-12-1773112Actual
26771329.332024-04-1773613Actual
5880249.002022-09-187364Actual
32180134.802024-09-1773411Actual
35030399.002024-12-177365Actual
12830223.002023-03-197316Actual
3445469.912024-11-1873511Actual
10176220.002023-01-177363Budget
23192514.732024-01-177318Actual
17384129.482023-07-1973611Actual
14282102.892023-04-1873311Actual
18808371.002023-09-187365Actual
13083220.002023-03-197366Budget
1490085.002023-05-197346Actual
20979209.002023-11-197336Actual
22006157.002023-12-177346Actual
36993310.032025-01-1773213Actual
14515546.002023-05-197313Actual
30377642.002024-08-187314Actual
12221120.002023-02-167328Budget
24223395.032024-02-167328Actual
1764996.002023-08-197373Actual
128546.002022-05-197373Actual
22215620.792023-12-177318Actual
31920514.002024-09-177367Actual
1383855.002023-04-187326Actual
11952218.002023-02-167366Actual
180483.002022-05-197356Actual
2457557.002022-06-197314Actual
30412591.002024-08-187364Actual
37330471.002025-02-167365Actual
19709431.002023-10-197314Actual
24843245.002024-03-187315Actual
18561644.002023-09-187313Actual
2652300.002022-06-197365Budget
16617161.002023-07-197373Actual
633157.002022-04-187346Actual
14726332.002023-05-197315Actual
37117556.002025-02-167363Actual
36847177.362025-01-1773112Actual
961535.942022-04-187318Actual
9850202.002022-12-177367Actual
8815300.002022-11-197318Budget
24256343.512024-02-167368Actual
12974220.002023-03-197346Budget
1392312.002022-05-197364Actual
35877366.172024-12-1773613Actual
23849236.002024-02-167365Actual
29963260.342024-07-1873611Actual
3248220.002022-06-197328Budget
1889374.002023-09-187326Actual
6292110.002022-09-187356Budget
23962162.002024-02-167336Actual
23814298.002024-02-167315Actual
1543624.162023-05-1973612Actual
27131182.002024-05-187316Actual
3774300.002022-07-197365Budget
19155714.732023-09-187318Actual
5493266.242022-08-197328Actual
1935766.722023-09-1873411Actual
2827300.002022-06-197336Budget
1528459.272023-05-1973311Actual
35968456.002025-01-177363Actual
4977220.002022-08-197316Budget
5168111.002022-08-197356Actual
8124300.002022-11-197364Budget
30470508.002024-08-187315Actual
36648389.062025-01-1773111Actual
37388203.002025-02-167316Actual
12361272.002023-03-197313Actual
348301.002022-04-187315Actual
38480395.002025-03-197365Actual
6944514.002022-10-197314Actual
35817146.872024-12-1773113Actual
33575397.752024-10-1873613Actual
2038569.912023-10-1973411Actual
12879120.002023-03-197326Budget
35844366.172024-12-1773213Actual
689753.002022-10-197373Actual
4323442.002022-07-197318Actual
10675300.002023-01-177336Budget
680122.002022-04-187356Actual
19743223.002023-10-197364Actual
2715875.002024-05-187326Actual
3636273.002022-07-197364Actual
2880239.062024-06-1873511Actual
2271272.002022-06-197313Actual
25076180.002024-03-187366Actual
22157364.002023-12-177367Actual
11561400.002023-02-167315Budget
8064546.002022-11-197314Actual
5694120.002022-09-187363Budget
404485.002022-07-197356Actual
14167355.632023-04-187368Actual
31744208.002024-09-177336Actual
33396149.702024-10-1873112Actual
7084300.002022-10-197315Budget
24103436.002024-02-167317Actual
3853251.002022-07-197316Actual
35440395.032024-12-177368Actual
78151.002022-04-187363Actual
240880.002022-06-197373Budget
8736300.002022-11-197367Actual
2131292.002022-05-197328Actual
29223158.002024-07-187373Actual
3004947.572024-07-1873212Actual
15171335.942023-05-197368Actual
6101220.002022-09-187316Budget
2147494.382023-11-1973611Actual
35143293.002024-12-177336Actual
21413100.762023-11-1973411Actual
6100189.002022-09-187316Actual
17917230.002023-08-197336Actual
9977305.632022-12-177328Actual
352774.002022-07-197373Actual
31294238.102024-08-1873213Actual
9560220.002022-12-177336Budget
27186293.002024-05-187336Actual
1841386.932023-08-1973611Actual
1332500.002022-05-197314Budget
2434246.502024-02-1673211Actual
38232579.002025-03-197313Actual
5820436.002022-09-187314Actual
25725405.002024-04-177363Actual
10907377.002023-01-177317Actual
15706324.002023-06-197315Actual
33044591.002024-10-187367Actual
36345116.002025-01-177356Actual
2071196.002023-11-197373Actual
28013478.002024-06-187363Actual
4104216.002022-07-197366Actual
20126301.002023-10-197367Actual
3386220.002022-07-197313Budget
14668235.002023-05-197364Actual
3342439.062024-10-1873212Actual
965463.002022-12-177356Actual
26982486.002024-05-187364Actual
1729681.612023-07-1973311Actual
3773301.002022-07-197365Actual
30200366.172024-07-1873613Actual
16352102.892023-06-1973611Actual
10117236.002023-01-177313Actual
207486.002022-04-187314Actual
12611364.002023-03-197364Actual
1865380.002023-09-187373Actual
23042152.002024-01-177366Actual
3574400.002022-07-197314Budget
4976218.002022-08-197316Actual
20619721.002023-11-197313Actual
12281220.002023-02-167368Budget
21211779.882023-11-197318Actual
2980243.002022-06-197366Actual
19681208.002023-10-197373Actual
37939302.892025-02-1673611Actual
38645116.002025-03-197356Actual
28338321.002024-06-187336Actual
3637300.002022-07-197364Budget
6819135.002022-10-197363Actual
1750028.422023-07-1973612Actual
2504374.002024-03-187356Actual
2369396.002024-02-167373Actual
9976220.002022-12-177328Budget
5632220.002022-09-187313Budget
6244220.002022-09-187346Budget
12093236.002023-02-167367Actual
19801429.002023-10-197315Actual
11847220.002023-02-167346Budget
4244300.002022-07-197367Budget
2661924.162024-04-1773112Actual
1788955.002023-08-197326Actual
18947118.002023-09-187346Actual
2987573.102024-07-1873211Actual
17711281.002023-08-197364Actual
26057168.002024-04-177336Actual
4695483.002022-08-197314Actual
17943102.002023-08-197346Actual
1287876.002023-03-197326Actual
16645317.002023-07-197314Actual
12831220.002023-03-197316Budget
2451520.972024-02-1673112Actual
11623300.002023-02-167365Budget
37237608.002025-02-167364Actual
9928300.002022-12-177318Budget
18866123.002023-09-187316Actual
12549400.002023-03-197314Budget
13412220.002023-03-197368Budget
33164425.332024-10-187368Actual
18681319.002023-09-187314Actual
9061120.002022-12-177363Budget
20303169.912023-10-1973111Actual
2875198.002022-06-197346Actual
23009108.002024-01-177356Actual
26560103.952024-04-1773611Actual
36238263.002025-01-177316Actual
1533218.002022-05-197365Actual
37025366.172025-01-1773613Actual
9711148.002022-12-177366Actual
31475146.002024-09-177373Actual
33338257.152024-10-1873611Actual
35580178.422024-12-1773411Actual
1732378.422023-07-1973411Actual
4836332.002022-08-197315Actual
4509229.002022-08-197313Actual
2644553.952024-04-1773211Actual
15741219.002023-06-197365Actual
27363473.002024-05-187367Actual
38387486.002025-03-197364Actual
5821400.002022-09-187314Budget
2946472.002024-07-187326Actual
30168310.032024-07-1873213Actual
586281.002022-04-187336Actual
20654397.002023-11-197363Actual
31978910.192024-09-177318Actual
2083457.152022-05-197318Actual
27861183.712024-05-1873113Actual
21118455.002023-11-197317Actual
3675769.912025-01-1773511Actual
25907369.002024-04-177315Actual
9607220.002022-12-177346Budget
10037120.002022-12-177368Budget
16117395.032023-06-197328Actual
7270120.002022-10-197326Budget
26002117.002024-04-177316Actual
5121161.002022-08-197346Actual
27073334.002024-05-187365Actual
1710190.002022-05-197336Actual
22717395.002024-01-177314Actual
2254032.672023-12-1773612Actual
23134455.002024-01-177367Actual
18212366.242023-08-197368Actual
7320211.002022-10-197336Actual
33458343.322024-10-1873612Actual
16971137.002023-07-197366Actual

Generated 2025-05-18 13:54:23.737 UTC