[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 557   

546 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34133861.002024-12-197317Actual
20212414.732023-11-197328Actual
35228210.002025-01-177366Actual
629198.002022-10-197356Actual
4898245.002022-09-197365Actual
13716365.002023-05-197315Actual
3060429.002022-07-207317Actual
4183300.002022-08-197317Budget
4430220.002022-08-197368Budget
37705582.912025-03-197328Actual
8736300.002022-12-207367Actual
7738220.002022-11-197328Budget
2354422.042024-02-1773612Actual
4043110.002022-08-197356Budget
34226692.002024-12-197318Actual
10723153.002023-02-177346Actual
13622373.002023-05-197314Actual
12831220.002023-04-197316Budget
12220207.152023-03-197328Actual
9060161.002023-01-177363Actual
37443312.002025-03-197336Actual
5366218.002022-09-197367Actual
36087625.002025-02-177364Actual
30795421.002024-09-187367Actual
39296422.312025-04-1973213Actual
1841386.932023-09-1973611Actual
15799158.002023-07-207316Actual
1930318.842023-10-1973211Actual
34546277.362024-12-1973112Actual
20184690.492023-11-197318Actual
8922120.002022-12-207368Budget
255738.212024-04-1873212Actual
22157364.002024-01-177367Actual
10177141.002023-02-177363Actual
33458343.322024-11-1873612Actual
11234304.002023-03-197313Actual
5168111.002022-09-197356Actual
2715875.002024-06-187326Actual
19624486.002023-11-197363Actual
1206203.002022-06-197363Actual
10303386.002023-02-177314Actual
26142125.002024-05-187366Actual
35934778.002025-02-177313Actual
404485.002022-08-197356Actual
18179284.422023-09-197328Actual
28338321.002024-07-197336Actual
38352617.002025-04-197314Actual
2436963.532024-03-1873311Actual
26863497.002024-06-187363Actual
22752205.002024-02-177364Actual
32006399.572024-10-187328Actual
25488114.592024-04-1873611Actual
23814298.002024-03-187315Actual
30760604.002024-09-187317Actual
4243300.002022-08-197367Actual
1612220.002022-06-197316Budget
25346122.042024-04-1873111Actual
23312139.062024-02-1773111Actual
3122300.002022-07-207367Budget
23988109.002024-03-187346Actual
7083273.002022-11-197315Actual
24223395.032024-03-187328Actual
10442400.002023-02-177315Budget
13082171.002023-04-197366Actual
30973262.472024-09-1873111Actual
28070141.002024-07-197373Actual
614894.002022-10-197326Actual
1393300.002022-06-197364Budget
28364195.002024-07-197346Actual
36470490.002025-02-177367Actual
33396149.702024-11-1873112Actual
128480.002022-06-197373Budget
32098302.892024-10-1873111Actual
11295166.002023-03-197363Actual
35378896.552025-01-177318Actual
24314122.042024-03-1873111Actual
2649990.122024-05-1873411Actual
7005364.002022-11-197364Actual
21061127.002023-12-207366Actual
39003160.342025-04-1973311Actual
19836234.002023-11-197365Actual
37939302.892025-03-1973611Actual
17241100.762023-08-1973111Actual
13656304.002023-05-197364Actual
4323442.002022-08-197318Actual
3396450.002024-12-197326Actual
29727896.552024-08-187318Actual
4694400.002022-09-197314Budget
14761226.002023-06-197365Actual
38232579.002025-04-197313Actual
38565102.002025-04-197326Actual
2171391.002024-01-177373Actual
19062414.002023-10-197317Actual
13918102.002023-05-197356Actual
32450274.942024-10-1873613Actual
1250065.002023-04-197373Actual
10626101.002023-02-177326Actual
29014239.852024-07-1973113Actual
3511592.002025-01-177326Actual
9653120.002023-01-177356Budget
16773332.002023-08-197365Actual
12422220.002023-04-197363Budget
8862220.002022-12-207328Budget
35406428.362025-01-177328Actual
27212160.002024-06-187346Actual
25725405.002024-05-187363Actual
31978910.192024-10-187318Actual
27421937.462024-06-187318Actual
7552494.002022-11-197317Actual
2195262.002024-01-177326Actual
5306300.002022-09-197317Budget
10038257.152023-01-177368Actual
28013478.002024-07-197363Actual
8735300.002022-12-207367Budget
9928300.002023-01-177318Budget
801770.002022-12-207373Budget
12032270.002023-03-197317Actual
12610400.002023-04-197364Budget
1207220.002022-06-197363Budget
29074238.102024-07-1973613Actual
37295702.002025-03-197315Actual
23099468.002024-02-177317Actual
3308220.002022-07-207368Budget
18058414.002023-09-197317Actual
1534300.002022-06-197365Budget
277966.002022-07-207326Actual
16117395.032023-07-207328Actual
4757300.002022-09-197364Budget
1472362.002022-06-197315Actual
6945500.002022-11-197314Budget
7551400.002022-11-197317Budget
6245153.002022-10-197346Actual
266263.002022-05-197364Actual
35320473.002025-01-177367Actual
9607220.002023-01-177346Budget
37082836.002025-03-197313Actual
9710220.002023-01-177366Budget
9976220.002023-01-177328Budget
14668235.002023-06-197364Actual
36966246.872025-02-1773113Actual
18300.002022-05-197313Budget
174428.212023-08-1973112Actual
30377642.002024-09-187314Actual
2777037.992024-06-1873212Actual
37025366.172025-02-1773613Actual
20619721.002023-12-207313Actual
36293281.002025-02-177336Actual
20091457.002023-11-197317Actual
27978536.002024-07-197313Actual
21211779.882023-12-207318Actual
19975103.002023-11-197346Actual
2892244.382024-07-1973212Actual
8674332.002022-12-207317Actual
12361272.002023-04-197313Actual
20126301.002023-11-197367Actual
21413100.762023-12-2073411Actual
1803120.002022-06-197356Budget
36847177.362025-02-1773112Actual
26771329.332024-05-1873613Actual
19217257.152023-10-197368Actual
11420400.002023-03-197314Budget
12830223.002023-04-197316Actual
29437182.002024-08-187316Actual
27921466.172024-06-1873613Actual
32894180.002024-11-187346Actual
5074213.002022-09-197336Actual
1757237.002022-06-197346Actual
11294220.002023-03-197363Budget
25076180.002024-04-187366Actual
7143300.002022-11-197365Budget
37495128.002025-03-197356Actual
25812562.002024-05-187314Actual
21980222.002024-01-177336Actual
2554616.722024-04-1873112Actual
29344471.002024-08-187315Actual
7414120.002022-11-197356Budget
37469145.002025-03-197346Actual
4509229.002022-09-197313Actual
6198220.002022-10-197336Budget
633157.002022-05-197346Actual
2331220.002022-07-207363Budget
5444496.542022-09-197318Actual
8064546.002022-12-207314Actual
2514234.002022-07-207364Actual
15109585.942023-06-197318Actual
11702220.002023-03-197316Budget
11846167.002023-03-197346Actual
6022345.002022-10-197365Actual
13351245.032023-04-197328Actual
29379380.002024-08-187365Actual
38480395.002025-04-197365Actual
35817146.872025-01-1773113Actual
18715251.002023-10-197364Actual
25288296.542024-04-187368Actual
21741355.002024-01-177314Actual
2153220.972023-12-2073112Actual
32180134.802024-10-1873411Actual
26357523.822024-05-187368Actual
39211388.002025-04-1973612Actual
2330159.002022-07-207363Actual
1693893.002023-08-197356Actual
12281220.002023-03-197368Budget
13083220.002023-04-197366Budget
9606139.002023-01-177346Actual
27186293.002024-06-187336Actual
1950210.332023-10-1973212Actual
3675769.912025-02-1773511Actual
9246300.002023-01-177364Budget
29634861.002024-08-187317Actual
19250.002022-05-197313Actual
21153416.002023-12-207367Actual
3852220.002022-08-197316Budget
2004300.002022-06-197367Budget
13303300.002023-04-197318Budget
16971137.002023-08-197366Actual
4322400.002022-08-197318Budget
2765073.102024-06-1873511Actual
5695132.002022-10-197363Actual
15741219.002023-07-207365Actual
29577228.002024-08-187366Actual
6197254.002022-10-197336Actual
29131722.002024-08-187313Actual
35968456.002025-02-177363Actual
6244220.002022-10-197346Budget
1832568.852023-09-1973311Actual
12927300.002023-04-197336Budget
9789400.002023-01-177317Budget
16209156.082023-07-2073111Actual
36435817.002025-02-177317Actual
19801429.002023-11-197315Actual
33752655.002024-12-197314Actual
34782665.002025-01-177313Actual
12221120.002023-03-197328Budget
13594166.002023-05-197373Actual
1729681.612023-08-1973311Actual
8488198.002022-12-207346Actual
5773110.002022-10-197373Budget
18866123.002023-10-197316Actual
365281020.802025-02-177318Actual
16089655.642023-07-207318Actual
29755399.572024-08-187328Actual
348301.002022-05-197315Actual
1709300.002022-06-197336Budget
3171674.002024-10-187326Actual
2270300.002022-07-207313Budget
1533218.002022-06-197365Actual
31503815.002024-10-187314Actual
14634307.002023-06-197314Actual
19097442.002023-10-197367Actual
879300.002022-05-197367Actual
2610972.002024-05-187356Actual
27040556.002024-06-187315Actual
3201520.792022-07-207318Actual
15613274.002023-07-207314Actual
679120.002022-05-197356Budget
180483.002022-06-197356Actual
1897357.002023-10-197356Actual
34817546.002025-01-177363Actual
30200366.172024-08-1873613Actual
5821400.002022-10-197314Budget
34345410.342024-12-1973111Actual
36378137.002025-02-177366Actual
9325322.002023-01-177315Actual
23907234.002024-03-187316Actual
31383794.002024-10-187313Actual
961535.942022-05-197318Actual
38117260.912025-03-1973113Actual
6758300.002022-11-197313Budget
14105496.542023-05-197318Actual
8344213.002022-12-207316Actual
11703270.002023-03-197316Actual
15906127.002023-07-207356Actual
18093301.002023-09-197367Actual
32298180.552024-10-1873112Actual
6100189.002022-10-197316Actual
30257686.002024-09-187313Actual
34076154.002024-12-197366Actual
6351131.002022-10-197366Actual
1623724.162023-07-2073211Actual
24878272.002024-04-187365Actual
2504374.002024-04-187356Actual
7473220.002022-11-197366Budget
3059400.002022-07-207317Budget
35553178.422025-01-1773311Actual
24137339.002024-03-187367Actual
8921166.242022-12-207368Actual
36993310.032025-02-1773213Actual
15854150.002023-07-207336Actual
1543624.162023-06-1973612Actual
33130399.572024-11-187328Actual
19183390.482023-10-197328Actual
14227108.212023-05-1973111Actual
33992221.002024-12-197336Actual
18773290.002023-10-197315Actual
10967374.002023-02-177367Actual
13411276.842023-04-197368Actual
1837925.232023-09-1973511Actual
28132452.002024-07-197364Actual
2369396.002024-03-187373Actual
4976218.002022-09-197316Actual
7004300.002022-11-197364Budget
23192514.732024-02-177318Actual
11623300.002023-03-197365Budget
225078.212024-01-1773112Actual
10579220.002023-02-177316Budget
4429246.542022-08-197368Actual
21867210.002024-01-177365Actual
3526110.002022-08-197373Budget
9186357.002023-01-177314Actual
2298382.002024-02-177346Actual
34427199.702024-12-1973411Actual
7222266.002022-11-197316Actual
2133197.572023-12-2073111Actual
2336783.742024-02-1773311Actual
28573738.972024-07-197318Actual
23849236.002024-03-187365Actual
8594220.002022-12-207366Budget
25907369.002024-05-187315Actual
27541350.772024-06-1873111Actual
10037120.002023-01-177368Budget
10116300.002023-02-177313Budget
20924181.002023-12-207316Actual
1025480.002023-02-177373Budget
37997182.682025-03-1973112Actual
5632220.002022-10-197313Budget
7084300.002022-11-197315Budget
3220773.102024-10-1873511Actual
6571655.642022-10-197318Actual
38619130.002025-04-197346Actual
8489220.002022-12-207346Budget
17063353.002023-08-197367Actual
34608310.342024-12-1973612Actual
13302514.732023-04-197318Actual
1631827.362023-07-2073511Actual
880300.002022-05-197367Budget
32755593.002024-11-187365Actual
13223236.002023-04-197367Actual
36345116.002025-02-177356Actual
2144022.042023-12-2073511Actual
1864172.002022-06-197366Actual
16031429.002023-07-207367Actual
586281.002022-05-197336Actual
39091242.252025-04-1973611Actual
37388203.002025-03-197316Actual
15345108.212023-06-1973611Actual
2130220.002022-06-197328Budget
36025132.002025-02-177373Actual
7879300.002022-12-207313Budget
13162405.002023-04-197317Actual
17121513.212023-08-197318Actual
2342125.232024-02-1773511Actual
22065197.002024-01-177366Actual
30644144.002024-09-187346Actual
1025562.002023-02-177373Actual
6618252.602022-10-197328Actual
34287366.242024-12-197368Actual
3248220.002022-07-207328Budget
11750120.002023-03-197326Budget
37879167.782025-03-1973411Actual
32542355.002024-11-187363Actual
1471300.002022-06-197315Budget
29286486.002024-08-187364Actual
1646816.722023-07-2073612Actual
22717395.002024-02-177314Actual
38175369.682025-03-1973613Actual
24785229.002024-04-187364Actual
38828793.522025-04-197318Actual
32627741.002024-11-187314Actual
27073334.002024-06-187365Actual
11562322.002023-03-197315Actual
35088162.002025-01-177316Actual
36703210.342025-02-1773311Actual
5305270.002022-09-197317Actual
11094120.002023-02-177328Budget
19681208.002023-11-197373Actual
1332500.002022-06-197314Budget
34254520.792024-12-197328Actual
2192220.002022-06-197368Budget
1938445.442023-10-1973511Actual
33632778.002024-12-197313Actual
240880.002022-07-207373Budget
30292355.002024-09-187363Actual
30168310.032024-08-1873213Actual
913870.002023-01-177373Budget
39030260.342025-04-1973411Actual
37528208.002025-03-197366Actual
38059365.662025-03-1973612Actual
38976151.832025-04-1973211Actual
1735017.782023-08-1973511Actual
34574111.402024-12-1973212Actual
34902702.002025-01-177314Actual
18921169.002023-10-197336Actual
1992166.002023-11-197326Actual
39329320.562025-04-1973613Actual
38856355.632025-04-197328Actual
18151443.512023-09-197318Actual
22215620.792024-01-177318Actual
5365300.002022-09-197367Budget
7144354.002022-11-197365Actual
31209409.282024-09-1873612Actual
738201.002022-05-197366Actual
8266300.002022-12-207365Budget
34666274.942024-12-1973113Actual
3773301.002022-08-197365Actual
29041520.562024-07-1973213Actual
1750028.422023-08-1973612Actual
15880.002022-05-197373Budget
6944514.002022-11-197314Actual
741381.002022-11-197356Actual
34488293.322024-12-1973611Actual
19894137.002023-11-197316Actual
17862210.002023-09-197316Actual
6679292.002022-10-197368Actual
11799300.002023-03-197336Budget
27363473.002024-06-187367Actual
27888424.072024-06-1873213Actual
27569113.532024-06-1873211Actual
16912126.002023-08-197346Actual
36789260.342025-02-1773611Actual
2540173.102024-04-1873311Actual
22389102.892024-01-1773311Actual
31267132.832024-09-1873113Actual
6570400.002022-10-197318Budget
2035851.822023-11-1973311Actual
21622509.002024-01-177313Actual
36180373.002025-02-177365Actual
2665326.292024-05-1873612Actual
36908315.662025-02-1773612Actual
9790455.002023-01-177317Actual
464788.002022-09-197373Actual
2095150.002023-12-207326Actual
33516192.482024-11-1873113Actual
37739631.402025-03-197368Actual
28693311.402024-07-1973111Actual
30563208.002024-09-187316Actual
5881300.002022-10-197364Budget
7739195.022022-11-197328Actual
9711148.002023-01-177366Actual
32332274.172024-10-1873612Actual
3715300.002022-08-197315Budget
21239335.942023-12-207328Actual
16617161.002023-08-197373Actual
12548429.002023-04-197314Actual
1935766.722023-10-1973411Actual
25226542.002024-04-187318Actual
502576.002022-09-197326Actual
5959353.002022-10-197315Actual
7878257.002022-12-207313Actual
2236281.612024-01-1773211Actual
3387203.002022-08-197313Actual
28390112.002024-07-197356Actual
19155714.732023-10-197318Actual
28956300.762024-07-1973612Actual
15229126.292023-06-1973111Actual
32390171.432024-10-1873113Actual
7223300.002022-11-197316Budget
5120220.002022-09-197346Budget
7319220.002022-11-197336Budget
3637300.002022-08-197364Budget
6759338.002022-11-197313Actual
26296828.372024-05-187318Actual
12611364.002023-04-197364Actual
2730220.002022-07-207316Budget
24195655.642024-03-187318Actual
6350220.002022-10-197366Budget
17943102.002023-09-197346Actual
10722220.002023-02-177346Budget
32813225.002024-11-187316Actual
11561400.002023-03-197315Budget
13022127.002023-04-197356Actual
2652615.652024-05-1873511Actual
28836245.442024-07-1973611Actual
17711281.002023-09-197364Actual
35844366.172025-01-1773213Actual
37202585.002025-03-197314Actual
8814510.182022-12-207318Actual
38387486.002025-04-197364Actual
26711132.832024-05-1873113Actual
2922108.002022-07-207356Actual
489169.002022-05-197316Actual
17677428.002023-09-197314Actual
12031400.002023-03-197317Budget
15706324.002023-07-207315Actual
1528459.272023-06-1973311Actual
8535148.002022-12-207356Actual
21005144.002023-12-207346Actual
35698186.932025-01-1773112Actual
31538414.002024-10-187364Actual
14167355.632023-05-197368Actual
2131292.002022-06-197328Actual
13751288.002023-05-197365Actual
25690585.002024-05-187313Actual
11952218.002023-03-197366Actual
1865220.002022-06-197366Budget
3437360.332024-12-1973211Actual
2451520.972024-03-1873112Actual
32599146.002024-11-187373Actual
2921120.002022-07-207356Budget
32953202.002024-11-187366Actual
1434273.102023-05-1973611Actual
16525585.002023-08-197313Actual
2439683.742024-03-1873411Actual
8863220.782022-12-207328Actual
31418355.002024-10-187363Actual
13161400.002023-04-197317Budget
20739367.002023-12-207314Actual
22006157.002024-01-177346Actual
24751380.002024-04-187314Actual
34400175.232024-12-1973311Actual
5633272.002022-10-197313Actual
16886262.002023-08-197336Actual
22632416.002024-02-177363Actual
1746911.402023-08-1973212Actual
11421529.002023-03-197314Actual
12093236.002023-03-197367Actual
29847311.402024-08-1873111Actual
2593300.002022-07-207315Budget
12549400.002023-04-197314Budget
1068220.002022-05-197368Budget
8265300.002022-12-207365Actual
12751300.002023-04-197365Budget
3386220.002022-08-197313Budget
6819135.002022-11-197363Actual
23636432.002024-03-187363Actual
23220292.002024-02-177328Actual
9384291.002023-01-177365Actual
31596702.002024-10-187315Actual
12172395.032023-03-197318Actual
28775151.832024-07-1973411Actual
29251865.002024-08-187314Actual
11624280.002023-03-197365Actual
3832498.002025-04-197373Actual
7367220.002022-11-197346Budget
36590510.182025-02-177368Actual
34937591.002025-01-177364Actual
8345300.002022-12-207316Budget
1484683.002023-06-197326Actual
12360300.002023-04-197313Budget
2434246.502024-03-1873211Actual
28635523.822024-07-197368Actual
25133499.002024-04-187317Actual
12282220.782023-03-197368Actual
7611364.002022-11-197367Actual
30881355.632024-09-187328Actual
13535443.002023-05-197363Actual
34693238.102024-12-1973213Actual

Generated 2025-06-18 05:43:26.481 UTC