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

546 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36345116.002025-01-177356Actual
19801429.002023-10-197315Actual
10177141.002023-01-177363Actual
1077088.002023-01-177356Actual
21273246.542023-11-197368Actual
22717395.002024-01-177314Actual
21867210.002023-12-177365Actual
23636432.002024-02-167363Actual
3387203.002022-07-197313Actual
9710220.002022-12-177366Budget
31147241.192024-08-1873112Actual
3636273.002022-07-197364Actual
30618188.002024-08-187336Actual
33845426.002024-11-187315Actual
30349161.002024-08-187373Actual
10442400.002023-01-177315Budget
36908315.662025-01-1773612Actual
16151366.242023-06-197368Actual
7552494.002022-10-197317Actual
3574400.002022-07-197314Budget
18093301.002023-08-197367Actual
5167110.002022-08-197356Budget
8065500.002022-11-197314Budget
28070141.002024-06-187373Actual
38267482.002025-03-197363Actual
13411276.842023-03-197368Actual
2456500.002022-06-197314Budget
16645317.002023-07-197314Actual
1764996.002023-08-197373Actual
39329320.562025-03-1973613Actual
22243355.632023-12-177328Actual
17028421.002023-07-197317Actual
7004300.002022-10-197364Budget
24751380.002024-03-187314Actual
5226220.002022-08-197366Budget
27131182.002024-05-187316Actual
27978536.002024-06-187313Actual
2003345.002022-05-197367Actual
17862210.002023-08-197316Actual
15939118.002023-06-197366Actual
36180373.002025-01-177365Actual
35440395.032024-12-177368Actual
680122.002022-04-187356Actual
13350120.002023-03-197328Budget
30505450.002024-08-187365Actual
11295166.002023-02-167363Actual
28635523.822024-06-187368Actual
1025562.002023-01-177373Actual
31796124.002024-09-177356Actual
17677428.002023-08-197314Actual
7005364.002022-10-197364Actual
1148300.002022-05-197313Budget
3832498.002025-03-197373Actual
3220773.102024-09-1773511Actual
21118455.002023-11-197317Actual
19975103.002023-10-197346Actual
36847177.362025-01-1773112Actual
12928237.002023-03-197336Actual
15706324.002023-06-197315Actual
12690339.002023-03-197315Actual
2153220.972023-11-1973112Actual
37388203.002025-02-167316Actual
2652615.652024-04-1773511Actual
18947118.002023-09-187346Actual
31055184.812024-08-1873411Actual
23756254.002024-02-167364Actual
2715875.002024-05-187326Actual
26828527.002024-05-187313Actual
3292099.002024-10-187356Actual
33130399.572024-10-187328Actual
8064546.002022-11-197314Actual
11095220.782023-01-177328Actual
3448161.002022-07-197363Actual
22334105.022023-12-1773111Actual
34018175.002024-11-187346Actual
577286.002022-09-187373Actual
13303300.002023-03-197318Budget
207486.002022-04-187314Actual
819400.002022-04-187317Budget
35088162.002024-12-177316Actual
1332500.002022-05-197314Budget
11561400.002023-02-167315Budget
1287876.002023-03-197326Actual
31744208.002024-09-177336Actual
18715251.002023-09-187364Actual
3201520.792022-06-197318Actual
79220.002022-04-187363Budget
24314122.042024-02-1673111Actual
33543338.102024-10-1873213Actual
19217257.152023-09-187368Actual
9462274.002022-12-177316Actual
37495128.002025-02-167356Actual
3342439.062024-10-1873212Actual
2103198.002023-11-197356Actual
24991162.002024-03-187336Actual
21741355.002023-12-177314Actual
14133316.242023-04-187328Actual
3716336.002022-07-197315Actual
29014239.852024-06-1873113Actual
24256343.512024-02-167368Actual
1953323.102023-09-1873612Actual
9653120.002022-12-177356Budget
22597643.002024-01-177313Actual
2130220.002022-05-197328Budget
12361272.002023-03-197313Actual
1835283.742023-08-1973411Actual
7611364.002022-10-197367Actual
2035851.822023-10-1973311Actual
2554616.722024-03-1873112Actual
32240253.962024-09-1773611Actual
19681208.002023-10-197373Actual
2050411.402023-10-1973112Actual
1472362.002022-05-197315Actual
2442324.162024-02-1673511Actual
10769110.002023-01-177356Budget
28013478.002024-06-187363Actual
34817546.002024-12-177363Actual
20034148.002023-10-197366Actual
2451520.972024-02-1673112Actual
32040473.822024-09-177368Actual
35759431.622024-12-1773612Actual
19062414.002023-09-187317Actual
10037120.002022-12-177368Budget
4898245.002022-08-197365Actual
1460672.002023-05-197373Actual
6944514.002022-10-197314Actual
38948369.912025-03-1973111Actual
2135977.362023-11-1973211Actual
1528459.272023-05-1973311Actual
21413100.762023-11-1973411Actual
2339497.572024-01-1773411Actual
5773110.002022-09-187373Budget
1430975.232023-04-1873411Actual
4897300.002022-08-197365Budget
1889374.002023-09-187326Actual
26863497.002024-05-187363Actual
4695483.002022-08-197314Actual
2000168.002023-10-197356Actual
913870.002022-12-177373Budget
7939120.002022-11-197363Budget
8535148.002022-11-197356Actual
9606139.002022-12-177346Actual
11234304.002023-02-167313Actual
3905741.192025-03-1973511Actual
3560737.992024-12-1773511Actual
1847116.722023-08-1973112Actual
22902152.002024-01-177316Actual
28423209.002024-06-187366Actual
29789496.542024-07-187368Actual
17592414.002023-08-197363Actual
6679292.002022-09-187368Actual
17063353.002023-07-197367Actual
14105496.542023-04-187318Actual
1938445.442023-09-1873511Actual
35526146.512024-12-1773211Actual
16831216.002023-07-197316Actual
33667437.002024-11-187363Actual
820432.002022-04-187317Actual
12423173.002023-03-197363Actual
1788955.002023-08-197326Actual
27271210.002024-05-187366Actual
404485.002022-07-197356Actual
8124300.002022-11-197364Budget
21239335.942023-11-197328Actual
7800120.002022-10-197368Budget
5306300.002022-08-197317Budget
4694400.002022-08-197314Budget
1543624.162023-05-1973612Actual
2731213.002022-06-197316Actual
37797260.342025-02-1673111Actual
1930318.842023-09-1873211Actual
38445456.002025-03-197315Actual
2647295.442024-04-1773311Actual
8344213.002022-11-197316Actual
4835300.002022-08-197315Budget
37443312.002025-02-167336Actual
3060429.002022-06-197317Actual
9850202.002022-12-177367Actual
5959353.002022-09-187315Actual
34574111.402024-11-1873212Actual
27363473.002024-05-187367Actual
34287366.242024-11-187368Actual
10908400.002023-01-177317Budget
2828313.002022-06-197336Actual
8442220.002022-11-197336Budget
2880239.062024-06-1873511Actual
1250180.002023-03-197373Budget
5960300.002022-09-187315Budget
32627741.002024-10-187314Actual
9977305.632022-12-177328Actual
1944362.002022-05-197317Actual
9559237.002022-12-177336Actual
18561644.002023-09-187313Actual
31886795.002024-09-177317Actual
26083122.002024-04-177346Actual
4184364.002022-07-197317Actual
2436963.532024-02-1673311Actual
15493790.002023-06-197313Actual
29131722.002024-07-187313Actual
10362234.002023-01-177364Actual
8863220.782022-11-197328Actual
27212160.002024-05-187346Actual
5168111.002022-08-197356Actual
5074213.002022-08-197336Actual
1149286.002022-05-197313Actual
36238263.002025-01-177316Actual
29544102.002024-07-187356Actual
7143300.002022-10-197365Budget
28390112.002024-06-187356Actual
10578223.002023-01-177316Actual
26002117.002024-04-177316Actual
36730167.782025-01-1773411Actual
2651291.002022-06-197365Actual
31920514.002024-09-177367Actual
4756270.002022-08-197364Actual
1685862.002023-07-197326Actual
25907369.002024-04-177315Actual
2777037.992024-05-1873212Actual
4977220.002022-08-197316Budget
3004947.572024-07-1873212Actual
18808371.002023-09-187365Actual
2156517.782023-11-1973612Actual
22006157.002023-12-177346Actual
1865220.002022-05-197366Budget
1333572.002022-05-197314Actual
16912126.002023-07-197346Actual
32098302.892024-09-1773111Actual
1137343.002023-02-167373Actual
38117260.912025-02-1673113Actual
6618252.602022-09-187328Actual
20654397.002023-11-197363Actual
23254364.722024-01-177368Actual
2191284.422022-05-197368Actual
5881300.002022-09-187364Budget
11702220.002023-02-167316Budget
2665326.292024-04-1773612Actual
12549400.002023-03-197314Budget
9246300.002022-12-177364Budget
36145649.002025-01-177315Actual
12879120.002023-03-197326Budget
3917794.382025-03-1973212Actual
33516192.482024-10-1873113Actual
128546.002022-05-197373Actual
9186357.002022-12-177314Actual
27803298.642024-05-1873612Actual
37202585.002025-02-167314Actual
32813225.002024-10-187316Actual
33304113.532024-10-1873411Actual
30915567.762024-08-187368Actual
961535.942022-04-187318Actual
9560220.002022-12-177336Budget
24785229.002024-03-187364Actual
29929162.462024-07-1873411Actual
17384129.482023-07-1973611Actual
31267132.832024-08-1873113Actual
31538414.002024-09-177364Actual
16738386.002023-07-197315Actual
1582630.002023-06-197326Actual
2038569.912023-10-1973411Actual
32298180.552024-09-1773112Actual
1796978.002023-08-197356Actual
29041520.562024-06-1873213Actual
12830223.002023-03-197316Actual
26417151.832024-04-1773111Actual
19275122.042023-09-1873111Actual
35553178.422024-12-1773311Actual
13161400.002023-03-197317Budget
1471300.002022-05-197315Budget
24103436.002024-02-167317Actual
27449457.152024-05-187328Actual
24137339.002024-02-167367Actual
30141183.712024-07-1873113Actual
16886262.002023-07-197336Actual
27921466.172024-05-1873613Actual
1440016.722023-04-1873112Actual
3790640.122025-02-1673511Actual
225078.212023-12-1773112Actual
632220.002022-04-187346Budget
38565102.002025-03-197326Actual
9326300.002022-12-177315Budget
1933056.082023-09-1873311Actual
38480395.002025-03-197365Actual
3386220.002022-07-197313Budget
4569120.002022-08-197363Budget
37025366.172025-01-1773613Actual
4836332.002022-08-197315Actual
3059400.002022-06-197317Budget
35169135.002024-12-177346Actual
3950182.002022-07-197336Actual
3996220.002022-07-197346Budget
12221120.002023-02-167328Budget
11703270.002023-02-167316Actual
36993310.032025-01-1773213Actual
23849236.002024-02-167365Actual
1726956.082023-07-1973211Actual
1750028.422023-07-1973612Actual
206500.002022-04-187314Budget
15585128.002023-06-197373Actual
8393120.002022-11-197326Budget
17241100.762023-07-1973111Actual
26057168.002024-04-177336Actual
3121282.002022-06-197367Actual
11047585.942023-01-177318Actual
17769263.002023-08-197315Actual
6022345.002022-09-187365Actual
13162405.002023-03-197317Actual
19097442.002023-09-187367Actual
7319220.002022-10-197336Budget
10907377.002023-01-177317Actual
2496330.002024-03-187326Actual
39211388.002025-03-1973612Actual
8921166.242022-11-197368Actual
13351245.032023-03-197328Actual
266263.002022-04-187364Actual
13594166.002023-04-187373Actual
3575443.002022-07-197314Actual
7223300.002022-10-197316Budget
3852220.002022-07-197316Budget
38144346.872025-02-1673213Actual
32507819.002024-10-187313Actual
1660100.002022-05-197326Budget
4322400.002022-07-197318Budget
7271131.002022-10-197326Actual
7612300.002022-10-197367Budget
23962162.002024-02-167336Actual
9789400.002022-12-177317Budget
29518151.002024-07-187346Actual
2514234.002022-06-197364Actual
5554198.052022-08-197368Actual
30021222.042024-07-1873112Actual
38619130.002025-03-197346Actual
12422220.002023-03-197363Budget
12611364.002023-03-197364Actual
879300.002022-04-187367Actual
7270120.002022-10-197326Budget
12282220.782023-02-167368Actual
21775257.002023-12-177364Actual
37677799.582025-02-167318Actual
2981220.002022-06-197366Budget
6351131.002022-09-187366Actual
32153146.512024-09-1773311Actual
8922120.002022-11-197368Budget
32720556.002024-10-187315Actual
36966246.872025-01-1773113Actual
633157.002022-04-187346Actual
34782665.002024-12-177313Actual
4646110.002022-08-197373Budget
2131292.002022-05-197328Actual
36378137.002025-01-177366Actual
10363400.002023-01-177364Budget
12974220.002023-03-197346Budget
2542864.592024-03-1873411Actual
34133861.002024-11-187317Actual
23042152.002024-01-177366Actual
128480.002022-05-197373Budget
3715300.002022-07-197315Budget
536100.002022-04-187326Budget
801655.002022-11-197373Actual
31829171.002024-09-177366Actual
12281220.002023-02-167368Budget
2171391.002023-12-177373Actual
5695132.002022-09-187363Actual
3307213.212022-06-197368Actual
31503815.002024-09-177314Actual
5820436.002022-09-187314Actual
7938161.002022-11-197363Actual
10302400.002023-01-177314Budget
32417308.282024-09-1773213Actual
9928300.002022-12-177318Budget
37585582.002025-02-167317Actual
13083220.002023-03-197366Budget
23988109.002024-02-167346Actual
7472157.002022-10-197366Actual
2649990.122024-04-1773411Actual
29492240.002024-07-187336Actual
8441245.002022-11-197336Actual
2138683.742023-11-1973311Actual
12927300.002023-03-197336Budget
2831066.002024-06-187326Actual
23134455.002024-01-177367Actual
9061120.002022-12-177363Budget
2560523.102024-03-1873612Actual
10116300.002023-01-177313Budget
5492220.002022-08-197328Budget
3249207.152022-06-197328Actual
21005144.002023-11-197346Actual
25690585.002024-04-177313Actual
3171674.002024-09-177326Actual
629198.002022-09-187356Actual
19417129.482023-09-1873611Actual
33102910.192024-10-187318Actual
13811191.002023-04-187316Actual
13892131.002023-04-187346Actual
29577228.002024-07-187366Actual
2195262.002023-12-177326Actual
28364195.002024-06-187346Actual
31475146.002024-09-177373Actual
34044132.002024-11-187356Actual
12610400.002023-03-197364Budget
2369396.002024-02-167373Actual
32599146.002024-10-187373Actual
35934778.002025-01-177313Actual
28515443.002024-06-187367Actual
489169.002022-04-187316Actual
10579220.002023-01-177316Budget
245426.082024-02-1673212Actual
1865380.002023-09-187373Actual
11624280.002023-02-167365Actual
11562322.002023-02-167315Actual
10176220.002023-01-177363Budget
33164425.332024-10-187368Actual
1434273.102023-04-1873611Actual
9849300.002022-12-177367Budget
22065197.002023-12-177366Actual
2593300.002022-06-197315Budget
614894.002022-09-187326Actual
6430300.002022-09-187317Budget
27569113.532024-05-1873211Actual
18596432.002023-09-187363Actual
4370220.002022-07-197328Budget
38232579.002025-03-197313Actual
32390171.432024-09-1773113Actual
11155205.632023-01-177368Actual
365281020.802025-01-177318Actual
180483.002022-05-197356Actual
7084300.002022-10-197315Budget
347300.002022-04-187315Budget
31175111.402024-08-1873212Actual
30470508.002024-08-187315Actual
37939302.892025-02-1673611Actual
20739367.002023-11-197314Actual
11235300.002023-02-167313Budget
21622509.002023-12-177313Actual
38890442.002025-03-197368Actual
11953220.002023-02-167366Budget
13716365.002023-04-187315Actual
26948912.002024-05-187314Actual
37739631.402025-02-167368Actual
31028200.762024-08-1873311Actual
464788.002022-08-197373Actual
1646816.722023-06-1973612Actual
33222422.042024-10-1873111Actual
18001158.002023-08-197366Actual
17121513.212023-07-197318Actual
1709300.002022-05-197336Budget
37705582.912025-02-167328Actual
37469145.002025-02-167346Actual
33575397.752024-10-1873613Actual
28693311.402024-06-1873111Actual
1631827.362023-06-1973511Actual
15528416.002023-06-197363Actual
33724185.002024-11-187373Actual
11156220.002023-01-177368Budget
3284078.002024-10-187326Actual
2241697.572023-12-1773411Actual
2921120.002022-06-197356Budget
35320473.002024-12-177367Actual
35498300.762024-12-1773111Actual
33044591.002024-10-187367Actual
2594260.002022-06-197315Actual
12173300.002023-02-167318Budget
3308220.002022-06-197368Budget
29286486.002024-07-187364Actual
26236577.002024-04-177367Actual
29379380.002024-07-187365Actual
1613196.002022-05-197316Actual
36025132.002025-01-177373Actual
31596702.002024-09-177315Actual
4043110.002022-07-197356Budget
14668235.002023-05-197364Actual
22689150.002024-01-177373Actual
951194.002022-12-177326Actual
1250065.002023-03-197373Actual
2730220.002022-06-197316Budget
36703210.342025-01-1773311Actual
1710190.002022-05-197336Actual
23907234.002024-02-167316Actual
34400175.232024-11-1873311Actual
30292355.002024-08-187363Actual
21656364.002023-12-177363Actual
1137280.002023-02-167373Budget
34345410.342024-11-1873111Actual
3519584.002024-12-177356Actual
3901118.002022-07-197326Actual
29074238.102024-06-1873613Actual
4105220.002022-07-197366Budget
3637300.002022-07-197364Budget
34427199.702024-11-1873411Actual
10038257.152022-12-177368Actual
13951142.002023-04-187366Actual
14819152.002023-05-197316Actual
2147494.382023-11-1973611Actual
18179284.422023-08-197328Actual
10968300.002023-01-177367Budget
9384291.002022-12-177365Actual
29634861.002024-07-187317Actual
8488198.002022-11-197346Actual
35698186.932024-12-1773112Actual
1445827.362023-04-1873612Actual
7414120.002022-10-197356Budget
26324399.572024-04-177328Actual
2922108.002022-06-197356Actual
21980222.002023-12-177336Actual
24666377.002024-03-187363Actual
11846167.002023-02-167346Actual
1897357.002023-09-187356Actual
33937240.002024-11-187316Actual
8265300.002022-11-197365Actual
2537424.162024-03-1873211Actual
7473220.002022-10-197366Budget
12689400.002023-03-197315Budget
33277109.272024-10-1873311Actual
12752249.002023-03-197365Actual
1992166.002023-10-197326Actual
31689266.002024-09-177316Actual
37117556.002025-02-167363Actual
37528208.002025-02-167366Actual
3741592.002025-02-167326Actual
7366237.002022-10-197346Actual
10675300.002023-01-177336Budget
13622373.002023-04-187314Actual
33879547.002024-11-187365Actual
2457418.842024-02-1673612Actual
1531197.572023-05-1973411Actual
20091457.002023-10-197317Actual
4757300.002022-08-197364Budget
32126116.722024-09-1773211Actual
35228210.002024-12-177366Actual
38828793.522025-03-197318Actual
22810290.002024-01-177315Actual
13866158.002023-04-187336Actual
15109585.942023-05-197318Actual
2540173.102024-03-1873311Actual
23454133.742024-01-1773611Actual
25226542.002024-03-187318Actual
8862220.002022-11-197328Budget
36590510.182025-01-177368Actual
34693238.102024-11-1873213Actual
13021110.002023-03-197356Budget
9060161.002022-12-177363Actual
17557603.002023-08-197313Actual
34666274.942024-11-1873113Actual
502576.002022-08-197326Actual
1189363.002023-02-167356Actual
30563208.002024-08-187316Actual
1533218.002022-05-197365Actual

Generated 2025-05-18 22:34:24.429 UTC