[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 547   

556 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5306300.002022-08-237317Budget
36590510.182025-01-217368Actual
36345116.002025-01-217356Actual
1206203.002022-05-237363Actual
1531197.572023-05-2373411Actual
7366237.002022-10-237346Actual
12689400.002023-03-237315Budget
33992221.002024-11-227336Actual
28836245.442024-06-2273611Actual
2439683.742024-02-2073411Actual
488220.002022-04-227316Budget
5366218.002022-08-237367Actual
38144346.872025-02-2073213Actual
28693311.402024-06-2273111Actual
9789400.002022-12-217317Budget
24195655.642024-02-207318Actual
2560523.102024-03-2273612Actual
10441416.002023-01-217315Actual
21741355.002023-12-217314Actual
18947118.002023-09-227346Actual
12173300.002023-02-207318Budget
2542864.592024-03-2273411Actual
2730220.002022-06-237316Budget
13082171.002023-03-237366Actual
31209409.282024-08-2273612Actual
738201.002022-04-227366Actual
23721380.002024-02-207314Actual
2593300.002022-06-237315Budget
16773332.002023-07-237365Actual
6101220.002022-09-227316Budget
8536120.002022-11-237356Budget
18179284.422023-08-237328Actual
6198220.002022-09-227336Budget
585300.002022-04-227336Budget
6679292.002022-09-227368Actual
27212160.002024-05-227346Actual
1067198.052022-04-227368Actual
14167355.632023-04-227368Actual
308531182.922024-08-227318Actual
3248220.002022-06-237328Budget
37174137.002025-02-207373Actual
2203263.002023-12-217356Actual
19894137.002023-10-237316Actual
36378137.002025-01-217366Actual
3284078.002024-10-227326Actual
1756220.002022-05-237346Budget
24314122.042024-02-2073111Actual
2515300.002022-06-237364Budget
2778100.002022-06-237326Budget
801770.002022-11-237373Budget
18270139.062023-08-2373111Actual
9790455.002022-12-217317Actual
31920514.002024-09-217367Actual
3997152.002022-07-237346Actual
35934778.002025-01-217313Actual
11420400.002023-02-207314Budget
35877366.172024-12-2173613Actual
5227153.002022-08-237366Actual
3059081.002024-08-227326Actual
32006399.572024-09-217328Actual
2472383.002024-03-227373Actual
29518151.002024-07-227346Actual
22006157.002023-12-217346Actual
34076154.002024-11-227366Actual
34782665.002024-12-217313Actual
1393300.002022-05-237364Budget
7611364.002022-10-237367Actual
7612300.002022-10-237367Budget
18866123.002023-09-227316Actual
739220.002022-04-227366Budget
3171674.002024-09-217326Actual
31829171.002024-09-217366Actual
1726956.082023-07-2373211Actual
79220.002022-04-227363Budget
17241100.762023-07-2373111Actual
10908400.002023-01-217317Budget
12281220.002023-02-207368Budget
6021300.002022-09-227365Budget
5305270.002022-08-237317Actual
15137252.602023-05-237328Actual
2342125.232024-01-2173511Actual
22157364.002023-12-217367Actual
8265300.002022-11-237365Actual
12928237.002023-03-237336Actual
3342439.062024-10-2273212Actual
3949220.002022-07-237336Budget
2056231.612023-10-2373612Actual
1746911.402023-07-2373212Actual
16680213.002023-07-237364Actual
1525723.102023-05-2373211Actual
1803120.002022-05-237356Budget
3715300.002022-07-237315Budget
20034148.002023-10-237366Actual
7005364.002022-10-237364Actual
23907234.002024-02-207316Actual
12611364.002023-03-237364Actual
9710220.002022-12-217366Budget
2665326.292024-04-2173612Actual
31503815.002024-09-217314Actual
36730167.782025-01-2173411Actual
2501782.002024-03-227346Actual
35580178.422024-12-2173411Actual
26201780.002024-04-217317Actual
347300.002022-04-227315Budget
16886262.002023-07-237336Actual
14926106.002023-05-237356Actual
36470490.002025-01-217367Actual
12830223.002023-03-237316Actual
965463.002022-12-217356Actual
24991162.002024-03-227336Actual
21005144.002023-11-237346Actual
14959135.002023-05-237366Actual
21239335.942023-11-237328Actual
4371325.332022-07-237328Actual
2241697.572023-12-2173411Actual
1865380.002023-09-227373Actual
1837925.232023-08-2373511Actual
21925162.002023-12-217316Actual
29131722.002024-07-227313Actual
17862210.002023-08-237316Actual
5773110.002022-09-227373Budget
4430220.002022-07-237368Budget
2041250.762023-10-2373511Actual
30703187.002024-08-227366Actual
225078.212023-12-2173112Actual
14133316.242023-04-227328Actual
38059365.662025-02-2073612Actual
1582630.002023-06-237326Actual
34400175.232024-11-2273311Actual
3448161.002022-07-237363Actual
4509229.002022-08-237313Actual
2827300.002022-06-237336Budget
407336.002022-04-227365Actual
37495128.002025-02-207356Actual
2004300.002022-05-237367Budget
26982486.002024-05-227364Actual
6570400.002022-09-227318Budget
15585128.002023-06-237373Actual
22334105.022023-12-2173111Actual
13022127.002023-03-237356Actual
5820436.002022-09-227314Actual
9001300.002022-12-217313Budget
1933056.082023-09-2273311Actual
36908315.662025-01-2173612Actual
33632778.002024-11-227313Actual
8488198.002022-11-237346Actual
3449120.002022-07-237363Budget
13622373.002023-04-227314Actual
536100.002022-04-227326Budget
10829171.002023-01-217366Actual
2083457.152022-05-237318Actual
31089234.812024-08-2273611Actual
1484683.002023-05-237326Actual
33338257.152024-10-2273611Actual
2892244.382024-06-2273212Actual
1440016.722023-04-2273112Actual
11953220.002023-02-207366Budget
25812562.002024-04-217314Actual
1009198.052022-04-227328Actual
39030260.342025-03-2373411Actual
5960300.002022-09-227315Budget
23220292.002024-01-217328Actual
32868240.002024-10-227336Actual
11155205.632023-01-217368Actual
26057168.002024-04-217336Actual
12032270.002023-02-207317Actual
33667437.002024-11-227363Actual
38117260.912025-02-2073113Actual
30760604.002024-08-227317Actual
13223236.002023-03-237367Actual
464788.002022-08-237373Actual
37677799.582025-02-207318Actual
30200366.172024-07-2273613Actual
24137339.002024-02-207367Actual
8345300.002022-11-237316Budget
15706324.002023-06-237315Actual
10499364.002023-01-217365Actual
37585582.002025-02-207317Actual
4898245.002022-08-237365Actual
1189363.002023-02-207356Actual
10626101.002023-01-217326Actual
1137343.002023-02-207373Actual
13500760.002023-04-227313Actual
8921166.242022-11-237368Actual
2765073.102024-05-2273511Actual
4043110.002022-07-237356Budget
14045444.002023-04-227367Actual
8815300.002022-11-237318Budget
1950210.332023-09-2273212Actual
16617161.002023-07-237373Actual
39091242.252025-03-2373611Actual
4508220.002022-08-237313Budget
34427199.702024-11-2273411Actual
28601482.912024-06-227328Actual
12831220.002023-03-237316Budget
10627120.002023-01-217326Budget
17063353.002023-07-237367Actual
12752249.002023-03-237365Actual
26142125.002024-04-217366Actual
30349161.002024-08-227373Actual
24936152.002024-03-227316Actual
25725405.002024-04-217363Actual
36145649.002025-01-217315Actual
32098302.892024-09-2173111Actual
33879547.002024-11-227365Actual
31383794.002024-09-217313Actual
8124300.002022-11-237364Budget
27131182.002024-05-227316Actual
34937591.002024-12-217364Actual
9560220.002022-12-217336Budget
25346122.042024-03-2273111Actual
39003160.342025-03-2373311Actual
1612220.002022-05-237316Budget
4835300.002022-08-237315Budget
22215620.792023-12-217318Actual
3917794.382025-03-2373212Actual
348301.002022-04-227315Actual
14515546.002023-05-237313Actual
37295702.002025-02-207315Actual
29929162.462024-07-2273411Actual
13351245.032023-03-237328Actual
15996421.002023-06-237317Actual
10117236.002023-01-217313Actual
1835283.742023-08-2373411Actual
3773301.002022-07-237365Actual
30881355.632024-08-227328Actual
32298180.552024-09-2173112Actual
1750028.422023-07-2373612Actual
30563208.002024-08-227316Actual
11894110.002023-02-207356Budget
10038257.152022-12-217368Actual
32153146.512024-09-2173311Actual
33752655.002024-11-227314Actual
39296422.312025-03-2373213Actual
5492220.002022-08-237328Budget
31475146.002024-09-217373Actual
33787624.002024-11-227364Actual
15016592.002023-05-237317Actual
33102910.192024-10-227318Actual
24785229.002024-03-227364Actual
38387486.002025-03-237364Actual
1992166.002023-10-237326Actual
38770386.002025-03-237367Actual
2147494.382023-11-2373611Actual
15051364.002023-05-237367Actual
36789260.342025-01-2173611Actual
2195262.002023-12-217326Actual
5633272.002022-09-227313Actual
27328640.002024-05-227317Actual
13083220.002023-03-237366Budget
35228210.002024-12-217366Actual
10363400.002023-01-217364Budget
277966.002022-06-237326Actual
12221120.002023-02-207328Budget
18151443.512023-08-237318Actual
27596213.532024-05-2273311Actual
37528208.002025-02-207366Actual
2514234.002022-06-237364Actual
3519584.002024-12-217356Actual
1889374.002023-09-227326Actual
37879167.782025-02-2073411Actual
1434273.102023-04-2273611Actual
4104216.002022-07-237366Actual
17028421.002023-07-237317Actual
27186293.002024-05-227336Actual
3560737.992024-12-2173511Actual
19801429.002023-10-237315Actual
24751380.002024-03-227314Actual
34574111.402024-11-2273212Actual
2831066.002024-06-227326Actual
4243300.002022-07-237367Actual
5444496.542022-08-237318Actual
26711132.832024-04-2173113Actual
13594166.002023-04-227373Actual
23814298.002024-02-207315Actual
10176220.002023-01-217363Budget
30292355.002024-08-227363Actual
10303386.002023-01-217314Actual
20303169.912023-10-2373111Actual
36293281.002025-01-217336Actual
12172395.032023-02-207318Actual
29166450.002024-07-227363Actual
39329320.562025-03-2373613Actual
26296828.372024-04-217318Actual
32332274.172024-09-2173612Actual
1626457.142023-06-2373311Actual
3950182.002022-07-237336Actual
14010520.002023-04-227317Actual
2095150.002023-11-237326Actual
9510120.002022-12-217326Budget
34226692.002024-11-227318Actual
33937240.002024-11-227316Actual
37330471.002025-02-207365Actual
1250180.002023-03-237373Budget
2828313.002022-06-237336Actual
12220207.152023-02-207328Actual
30915567.762024-08-227368Actual
9653120.002022-12-217356Budget
24256343.512024-02-207368Actual
15906127.002023-06-237356Actual
6430300.002022-09-227317Budget
689670.002022-10-237373Budget
10037120.002022-12-217368Budget
25226542.002024-03-227318Actual
21980222.002023-12-217336Actual
16525585.002023-07-237313Actual
38890442.002025-03-237368Actual
27569113.532024-05-2273211Actual
36676167.782025-01-2173211Actual
3249207.152022-06-237328Actual
33222422.042024-10-2273111Actual
30644144.002024-08-227346Actual
7004300.002022-10-237364Budget
30377642.002024-08-227314Actual
12927300.002023-03-237336Budget
633157.002022-04-227346Actual
28515443.002024-06-227367Actual
1148300.002022-05-237313Budget
36319214.002025-01-217346Actual
12549400.002023-03-237314Budget
33250173.102024-10-2273211Actual
2540173.102024-03-2273311Actual
4370220.002022-07-237328Budget
8125300.002022-11-237364Actual
30795421.002024-08-227367Actual
19743223.002023-10-237364Actual
5074213.002022-08-237336Actual
38856355.632025-03-237328Actual
10723153.002023-01-217346Actual
29847311.402024-07-2273111Actual
6819135.002022-10-237363Actual
36025132.002025-01-217373Actual
38593248.002025-03-237336Actual
1643711.402023-06-2373212Actual
22065197.002023-12-217366Actual
32450274.942024-09-2173613Actual
15493790.002023-06-237313Actual
30168310.032024-07-2273213Actual
35553178.422024-12-2173311Actual
23134455.002024-01-217367Actual
27271210.002024-05-227366Actual
36087625.002025-01-217364Actual
13162405.002023-03-237317Actual
20739367.002023-11-237314Actual
1897357.002023-09-227356Actual
4323442.002022-07-237318Actual
25254305.632024-03-227328Actual
19005142.002023-09-227366Actual
8595224.002022-11-237366Actual
33130399.572024-10-227328Actual
1660100.002022-05-237326Budget
29223158.002024-07-227373Actual
2545545.442024-03-2273511Actual
13302514.732023-03-237318Actual
38678221.002025-03-237366Actual
9325322.002022-12-217315Actual
37739631.402025-02-207368Actual
33724185.002024-11-227373Actual
9607220.002022-12-217346Budget
7691442.002022-10-237318Actual
15957.002022-04-227373Actual
365281020.802025-01-217318Actual
1943400.002022-05-237317Budget
5121161.002022-08-237346Actual
26828527.002024-05-227313Actual
11750120.002023-02-207326Budget
9976220.002022-12-217328Budget
24046166.002024-02-207366Actual
18773290.002023-09-227315Actual
29286486.002024-07-227364Actual
27861183.712024-05-2273113Actual
4568137.002022-08-237363Actual
37388203.002025-02-207316Actual
13866158.002023-04-227336Actual
5553220.002022-08-237368Budget
1841386.932023-08-2373611Actual
32390171.432024-09-2173113Actual
5881300.002022-09-227364Budget
10578223.002023-01-217316Actual
12422220.002023-03-237363Budget
10442400.002023-01-217315Budget
25076180.002024-03-227366Actual
32040473.822024-09-217368Actual
4183300.002022-07-237317Budget
31055184.812024-08-2273411Actual
2050411.402023-10-2373112Actual
8344213.002022-11-237316Actual
27363473.002024-05-227367Actual
20924181.002023-11-237316Actual
10967374.002023-01-217367Actual
913947.002022-12-217373Actual
2651291.002022-06-237365Actual
2652615.652024-04-2173511Actual
7271131.002022-10-237326Actual
5695132.002022-09-227363Actual
36648389.062025-01-2173111Actual
632220.002022-04-227346Budget
2035851.822023-10-2373311Actual
9247384.002022-12-217364Actual
3308220.002022-06-237368Budget
37939302.892025-02-2073611Actual
31326366.172024-08-2273613Actual
7879300.002022-11-237313Budget
34666274.942024-11-2273113Actual
14105496.542023-04-227318Actual
1287876.002023-03-237326Actual
8442220.002022-11-237336Budget
29014239.852024-06-2273113Actual
21833365.002023-12-217315Actual
32755593.002024-10-227365Actual
13411276.842023-03-237368Actual
34995527.002024-12-217315Actual
10116300.002023-01-217313Budget
3852220.002022-07-237316Budget
23636432.002024-02-207363Actual
4756270.002022-08-237364Actual
17592414.002023-08-237363Actual
28190501.002024-06-227315Actual
35817146.872024-12-2173113Actual
9383300.002022-12-217365Budget
8736300.002022-11-237367Actual
1471300.002022-05-237315Budget
38267482.002025-03-237363Actual
5554198.052022-08-237368Actual
27421937.462024-05-227318Actual
11799300.002023-02-207336Budget
1947511.402023-09-2273112Actual
2987573.102024-07-2273211Actual
15229126.292023-05-2373111Actual
20866361.002023-11-237365Actual
19975103.002023-10-237346Actual
7739195.022022-10-237328Actual
24666377.002024-03-227363Actual
586281.002022-04-227336Actual
23601707.002024-02-207313Actual
2131292.002022-05-237328Actual
6244220.002022-09-227346Budget
15799158.002023-06-237316Actual
32720556.002024-10-227315Actual
11295166.002023-02-207363Actual
4897300.002022-08-237365Budget
35285520.002024-12-217317Actual
6619220.002022-09-227328Budget
8735300.002022-11-237367Budget
267300.002022-04-227364Budget
37705582.912025-02-207328Actual
2496330.002024-03-227326Actual
7144354.002022-10-237365Actual
21775257.002023-12-217364Actual
2436963.532024-02-2073311Actual
17557603.002023-08-237313Actual
5168111.002022-08-237356Actual
27449457.152024-05-227328Actual
31744208.002024-09-217336Actual
2330159.002022-06-237363Actual
34725338.102024-11-2273613Actual
2082300.002022-05-237318Budget
31886795.002024-09-217317Actual
36993310.032025-01-2173213Actual
2153220.972023-11-2373112Actual
12423173.002023-03-237363Actual
1729681.612023-07-2373311Actual
32542355.002024-10-227363Actual
7473220.002022-10-237366Budget
31978910.192024-09-217318Actual
9606139.002022-12-217346Actual
29041520.562024-06-2273213Actual
1829823.102023-08-2373211Actual
36703210.342025-01-2173311Actual
37025366.172025-01-2173613Actual
20774245.002023-11-237364Actual
8922120.002022-11-237368Budget
2003345.002022-05-237367Actual
26560103.952024-04-2173611Actual
7690300.002022-10-237318Budget
19097442.002023-09-227367Actual
2138683.742023-11-2373311Actual
18715251.002023-09-227364Actual
4184364.002022-07-237317Actual
11561400.002023-02-207315Budget
1543624.162023-05-2373612Actual
27888424.072024-05-2273213Actual
2171391.002023-12-217373Actual
32627741.002024-10-227314Actual
20091457.002023-10-237317Actual
1068220.002022-04-227368Budget
3900110.002022-07-237326Budget
34546277.362024-11-2273112Actual
880300.002022-04-227367Budget
3637300.002022-07-237364Budget
408300.002022-04-227365Budget
5024110.002022-08-237326Budget
27040556.002024-05-227315Actual
27623206.082024-05-2273411Actual
37469145.002025-02-207346Actual
24457133.742024-02-2073611Actual
26948912.002024-05-227314Actual
11703270.002023-02-207316Actual
18212366.242023-08-237368Actual
23254364.722024-01-217368Actual
37443312.002025-02-207336Actual
10675300.002023-01-217336Budget
1764996.002023-08-237373Actual
31267132.832024-08-2273113Actual
26920185.002024-05-227373Actual
741381.002022-10-237356Actual
17384129.482023-07-2373611Actual
3626562.002025-01-217326Actual
19217257.152023-09-227368Actual
12031400.002023-02-207317Budget
5365300.002022-08-237367Budget
35968456.002025-01-217363Actual
1533218.002022-05-237365Actual
22632416.002024-01-217363Actual
21211779.882023-11-237318Actual
1735017.782023-07-2373511Actual
27978536.002024-06-227313Actual
2504374.002024-03-227356Actual
34287366.242024-11-227368Actual
28283286.002024-06-227316Actual
11047585.942023-01-217318Actual
820432.002022-04-227317Actual
23988109.002024-02-207346Actual
36435817.002025-01-217317Actual
1540314.592023-05-2373112Actual
5959353.002022-09-227315Actual
3200300.002022-06-237318Budget
11421529.002023-02-207314Actual
23042152.002024-01-217366Actual
33044591.002024-10-227367Actual
13751288.002023-04-227365Actual
3059400.002022-06-237317Budget
29789496.542024-07-227368Actual
31796124.002024-09-217356Actual
34168514.002024-11-227367Actual
9462274.002022-12-217316Actual
2451520.972024-02-2073112Actual
34044132.002024-11-227356Actual
11234304.002023-02-207313Actual
1425528.422023-04-2273211Actual
2130220.002022-05-237328Budget
27483296.542024-05-227368Actual
9326300.002022-12-217315Budget
32507819.002024-10-227313Actual
38645116.002025-03-237356Actual
1864172.002022-05-237366Actual
11623300.002023-02-207365Budget
7083273.002022-10-237315Actual
2334063.532024-01-2173211Actual
34133861.002024-11-227317Actual
180483.002022-05-237356Actual
7938161.002022-11-237363Actual
7939120.002022-11-237363Budget
38352617.002025-03-237314Actual
1528459.272023-05-2373311Actual
26324399.572024-04-217328Actual

Generated 2025-05-22 12:59:56.205 UTC