[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 564   

539 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22957256.002024-01-197336Actual
29492240.002024-07-207336Actual
11561400.002023-02-187315Budget
2083457.152022-05-217318Actual
5553220.002022-08-217368Budget
14959135.002023-05-217366Actual
1726956.082023-07-2173211Actual
7367220.002022-10-217346Budget
240968.002022-06-217373Actual
3636273.002022-07-217364Actual
3067091.002024-08-207356Actual
29251865.002024-07-207314Actual
7612300.002022-10-217367Budget
1710190.002022-05-217336Actual
11156220.002023-01-197368Budget
1250180.002023-03-217373Budget
11421529.002023-02-187314Actual
8674332.002022-11-217317Actual
5024110.002022-08-217326Budget
37174137.002025-02-187373Actual
4105220.002022-07-217366Budget
10722220.002023-01-197346Budget
36345116.002025-01-197356Actual
2131292.002022-05-217328Actual
21622509.002023-12-197313Actual
33010685.002024-10-207317Actual
2270300.002022-06-217313Budget
37082836.002025-02-187313Actual
31028200.762024-08-2073311Actual
34574111.402024-11-2073212Actual
22334105.022023-12-1973111Actual
2610972.002024-04-197356Actual
24751380.002024-03-207314Actual
3852220.002022-07-217316Budget
20091457.002023-10-217317Actual
32417308.282024-09-1973213Actual
37797260.342025-02-1873111Actual
7799201.082022-10-217368Actual
37939302.892025-02-1873611Actual
27186293.002024-05-207336Actual
16971137.002023-07-217366Actual
11562322.002023-02-187315Actual
6570400.002022-09-207318Budget
17063353.002023-07-217367Actual
39329320.562025-03-2173613Actual
2980243.002022-06-217366Actual
3675769.912025-01-1973511Actual
19949168.002023-10-217336Actual
1709300.002022-05-217336Budget
5492220.002022-08-217328Budget
2731213.002022-06-217316Actual
3448161.002022-07-217363Actual
29727896.552024-07-207318Actual
11799300.002023-02-187336Budget
206500.002022-04-207314Budget
36556449.572025-01-197328Actual
18093301.002023-08-217367Actual
35498300.762024-12-1973111Actual
33304113.532024-10-2073411Actual
24103436.002024-02-187317Actual
23849236.002024-02-187365Actual
3100173.102024-08-2073211Actual
26236577.002024-04-197367Actual
6022345.002022-09-207365Actual
4569120.002022-08-217363Budget
33575397.752024-10-2073613Actual
585300.002022-04-207336Budget
2050411.402023-10-2173112Actual
12093236.002023-02-187367Actual
3519584.002024-12-197356Actual
2542864.592024-03-2073411Actual
7690300.002022-10-217318Budget
11952218.002023-02-187366Actual
17028421.002023-07-217317Actual
14133316.242023-04-207328Actual
22810290.002024-01-197315Actual
7939120.002022-11-217363Budget
38059365.662025-02-1873612Actual
33102910.192024-10-207318Actual
16773332.002023-07-217365Actual
9061120.002022-12-197363Budget
30563208.002024-08-207316Actual
8814510.182022-11-217318Actual
38565102.002025-03-217326Actual
6945500.002022-10-217314Budget
10116300.002023-01-197313Budget
25488114.592024-03-2073611Actual
28573738.972024-06-207318Actual
1067198.052022-04-207368Actual
32390171.432024-09-1973113Actual
6244220.002022-09-207346Budget
24457133.742024-02-1873611Actual
10828220.002023-01-197366Budget
30141183.712024-07-2073113Actual
35968456.002025-01-197363Actual
17384129.482023-07-2173611Actual
19681208.002023-10-217373Actual
27073334.002024-05-207365Actual
33277109.272024-10-2073311Actual
28098741.002024-06-207314Actual
1631827.362023-06-2173511Actual
2298382.002024-01-197346Actual
9463300.002022-12-197316Budget
29286486.002024-07-207364Actual
404485.002022-07-217356Actual
3901118.002022-07-217326Actual
1484683.002023-05-217326Actual
29755399.572024-07-207328Actual
13350120.002023-03-217328Budget
10907377.002023-01-197317Actual
1149286.002022-05-217313Actual
11750120.002023-02-187326Budget
8921166.242022-11-217368Actual
7472157.002022-10-217366Actual
1944362.002022-05-217317Actual
27861183.712024-05-2073113Actual
5632220.002022-09-207313Budget
3774300.002022-07-217365Budget
6101220.002022-09-207316Budget
32450274.942024-09-1973613Actual
29544102.002024-07-207356Actual
35378896.552024-12-197318Actual
15741219.002023-06-217365Actual
23636432.002024-02-187363Actual
10579220.002023-01-197316Budget
1735017.782023-07-2173511Actual
25288296.542024-03-207368Actual
2138683.742023-11-2173311Actual
3059400.002022-06-217317Budget
22689150.002024-01-197373Actual
2192220.002022-05-217368Budget
7144354.002022-10-217365Actual
3220773.102024-09-1973511Actual
36319214.002025-01-197346Actual
15229126.292023-05-2173111Actual
5880249.002022-09-207364Actual
36789260.342025-01-1973611Actual
33396149.702024-10-2073112Actual
9462274.002022-12-197316Actual
16151366.242023-06-217368Actual
34488293.322024-11-2073611Actual
1430975.232023-04-2073411Actual
33516192.482024-10-2073113Actual
5445400.002022-08-217318Budget
11155205.632023-01-197368Actual
488220.002022-04-207316Budget
13500760.002023-04-207313Actual
18947118.002023-09-207346Actual
1847116.722023-08-2173112Actual
22276220.782023-12-197368Actual
29963260.342024-07-2073611Actual
1938445.442023-09-2073511Actual
1392312.002022-05-217364Actual
36993310.032025-01-1973213Actual
1930318.842023-09-2073211Actual
2644553.952024-04-1973211Actual
3201520.792022-06-217318Actual
1623724.162023-06-2173211Actual
24256343.512024-02-187368Actual
2103198.002023-11-217356Actual
9325322.002022-12-197315Actual
22902152.002024-01-197316Actual
29518151.002024-07-207346Actual
39296422.312025-03-2173213Actual
34817546.002024-12-197363Actual
11046300.002023-01-197318Budget
2723893.002024-05-207356Actual
9247384.002022-12-197364Actual
15880.002022-04-207373Budget
4371325.332022-07-217328Actual
29014239.852024-06-2073113Actual
1788955.002023-08-217326Actual
1528459.272023-05-2173311Actual
2147494.382023-11-2173611Actual
18212366.242023-08-217368Actual
34076154.002024-11-207366Actual
4897300.002022-08-217365Budget
14634307.002023-05-217314Actual
37705582.912025-02-187328Actual
33845426.002024-11-207315Actual
3387203.002022-07-217313Actual
15345108.212023-05-2173611Actual
29041520.562024-06-2073213Actual
11894110.002023-02-187356Budget
36730167.782025-01-1973411Actual
30083291.192024-07-2073612Actual
1332500.002022-05-217314Budget
7800120.002022-10-217368Budget
3832498.002025-03-217373Actual
27483296.542024-05-207368Actual
7004300.002022-10-217364Budget
8536120.002022-11-217356Budget
5168111.002022-08-217356Actual
680122.002022-04-207356Actual
17592414.002023-08-217363Actual
26357523.822024-04-197368Actual
36648389.062025-01-1973111Actual
21867210.002023-12-197365Actual
1729681.612023-07-2173311Actual
19743223.002023-10-217364Actual
2133197.572023-11-2173111Actual
38387486.002025-03-217364Actual
1008220.002022-04-207328Budget
24878272.002024-03-207365Actual
12220207.152023-02-187328Actual
10442400.002023-01-197315Budget
689753.002022-10-217373Actual
10362234.002023-01-197364Actual
21741355.002023-12-197314Actual
25907369.002024-04-197315Actual
16738386.002023-07-217315Actual
2153220.972023-11-2173112Actual
2560523.102024-03-2073612Actual
22215620.792023-12-197318Actual
464788.002022-08-217373Actual
2602943.002024-04-197326Actual
37528208.002025-02-187366Actual
21413100.762023-11-2173411Actual
38976151.832025-03-2173211Actual
36676167.782025-01-1973211Actual
18808371.002023-09-207365Actual
13918102.002023-04-207356Actual
5959353.002022-09-207315Actual
2334063.532024-01-1973211Actual
12927300.002023-03-217336Budget
30760604.002024-08-207317Actual
11624280.002023-02-187365Actual
39003160.342025-03-2173311Actual
2241697.572023-12-1973411Actual
3059081.002024-08-207326Actual
26417151.832024-04-1973111Actual
18001158.002023-08-217366Actual
31631532.002024-09-197365Actual
30881355.632024-08-207328Actual
37025366.172025-01-1973613Actual
3853251.002022-07-217316Actual
180483.002022-05-217356Actual
37117556.002025-02-187363Actual
36180373.002025-01-197365Actual
20832351.002023-11-217315Actual
2236281.612023-12-1973211Actual
25254305.632024-03-207328Actual
28364195.002024-06-207346Actual
6021300.002022-09-207365Budget
6819135.002022-10-217363Actual
33632778.002024-11-207313Actual
820432.002022-04-207317Actual
3396450.002024-11-207326Actual
30795421.002024-08-207367Actual
9000222.002022-12-197313Actual
31829171.002024-09-197366Actual
2880239.062024-06-2073511Actual
12611364.002023-03-217364Actual
20979209.002023-11-217336Actual
36966246.872025-01-1973113Actual
17769263.002023-08-217315Actual
12751300.002023-03-217365Budget
1460672.002023-05-217373Actual
37677799.582025-02-187318Actual
1206203.002022-05-217363Actual
34226692.002024-11-207318Actual
2439683.742024-02-1873411Actual
1445827.362023-04-2073612Actual
2053111.402023-10-2173212Actual
27569113.532024-05-2073211Actual
11953220.002023-02-187366Budget
29344471.002024-07-207315Actual
6818120.002022-10-217363Budget
35088162.002024-12-197316Actual
12689400.002023-03-217315Budget
34902702.002024-12-197314Actual
28390112.002024-06-207356Actual
19062414.002023-09-207317Actual
5073220.002022-08-217336Budget
32507819.002024-10-207313Actual
17711281.002023-08-217364Actual
12548429.002023-03-217314Actual
26771329.332024-04-1973613Actual
632220.002022-04-207346Budget
19183390.482023-09-207328Actual
17121513.212023-07-217318Actual
16209156.082023-06-2173111Actual
35580178.422024-12-1973411Actual
8344213.002022-11-217316Actual
15880103.002023-06-217346Actual
9977305.632022-12-197328Actual
38678221.002025-03-217366Actual
32332274.172024-09-1973612Actual
12610400.002023-03-217364Budget
30973262.472024-08-2073111Actual
4322400.002022-07-217318Budget
4756270.002022-08-217364Actual
19801429.002023-10-217315Actual
38593248.002025-03-217336Actual
8392111.002022-11-217326Actual
2434246.502024-02-1873211Actual
10038257.152022-12-197368Actual
240880.002022-06-217373Budget
30292355.002024-08-207363Actual
35877366.172024-12-1973613Actual
78151.002022-04-207363Actual
37739631.402025-02-187368Actual
25847307.002024-04-197364Actual
30915567.762024-08-207368Actual
9510120.002022-12-197326Budget
28338321.002024-06-207336Actual
38735520.002025-03-217317Actual
13535443.002023-04-207363Actual
3716336.002022-07-217315Actual
1935766.722023-09-2073411Actual
36908315.662025-01-1973612Actual
11047585.942023-01-197318Actual
31147241.192024-08-2073112Actual
31744208.002024-09-197336Actual
29669390.002024-07-207367Actual
24843245.002024-03-207315Actual
308531182.922024-08-207318Actual
9711148.002022-12-197366Actual
16831216.002023-07-217316Actual
25725405.002024-04-197363Actual
29929162.462024-07-2073411Actual
32240253.962024-09-1973611Actual
10676304.002023-01-197336Actual
26083122.002024-04-197346Actual
31770139.002024-09-197346Actual
586281.002022-04-207336Actual
879300.002022-04-207367Actual
14010520.002023-04-207317Actual
913870.002022-12-197373Budget
27040556.002024-05-207315Actual
12422220.002023-03-217363Budget
14227108.212023-04-2073111Actual
13594166.002023-04-207373Actual
8815300.002022-11-217318Budget
2922108.002022-06-217356Actual
9560220.002022-12-197336Budget
6571655.642022-09-207318Actual
16031429.002023-06-217367Actual
22752205.002024-01-197364Actual
1434273.102023-04-2073611Actual
9001300.002022-12-197313Budget
12282220.782023-02-187368Actual
34018175.002024-11-207346Actual
5366218.002022-08-217367Actual
1746911.402023-07-2173212Actual
21211779.882023-11-217318Actual
28190501.002024-06-207315Actual
34782665.002024-12-197313Actual
23962162.002024-02-187336Actual
38890442.002025-03-217368Actual
31978910.192024-09-197318Actual
9246300.002022-12-197364Budget
18561644.002023-09-207313Actual
26324399.572024-04-197328Actual
33338257.152024-10-2073611Actual
14819152.002023-05-217316Actual
6430300.002022-09-207317Budget
1250065.002023-03-217373Actual
3575443.002022-07-217314Actual
23009108.002024-01-197356Actual
11295166.002023-02-187363Actual
29634861.002024-07-207317Actual
15613274.002023-06-217314Actual
13656304.002023-04-207364Actual
26057168.002024-04-197336Actual
29074238.102024-06-2073613Actual
22006157.002023-12-197346Actual
35526146.512024-12-1973211Actual
20126301.002023-10-217367Actual
1148300.002022-05-217313Budget
35030399.002024-12-197365Actual
8203353.002022-11-217315Actual
5554198.052022-08-217368Actual
14167355.632023-04-207368Actual
18866123.002023-09-207316Actual
12879120.002023-03-217326Budget
32868240.002024-10-207336Actual
27684181.612024-05-2073611Actual
128480.002022-05-217373Budget
18596432.002023-09-207363Actual
6944514.002022-10-217314Actual
20924181.002023-11-217316Actual
34546277.362024-11-2073112Actual
3121282.002022-06-217367Actual
10176220.002023-01-197363Budget
16560390.002023-07-217363Actual
15051364.002023-05-217367Actual
28480751.002024-06-207317Actual
245426.082024-02-1873212Actual
10829171.002023-01-197366Actual
20303169.912023-10-2173111Actual
3905741.192025-03-2173511Actual
2393439.002024-02-187326Actual
4509229.002022-08-217313Actual
12094300.002023-02-187367Budget
9976220.002022-12-197328Budget
27596213.532024-05-2073311Actual
3249207.152022-06-217328Actual
30349161.002024-08-207373Actual
8736300.002022-11-217367Actual
28693311.402024-06-2073111Actual
31055184.812024-08-2073411Actual
8393120.002022-11-217326Budget
13951142.002023-04-207366Actual
4646110.002022-08-217373Budget
35553178.422024-12-1973311Actual
32894180.002024-10-207346Actual
2369396.002024-02-187373Actual
23042152.002024-01-197366Actual
5821400.002022-09-207314Budget
4695483.002022-08-217314Actual
8442220.002022-11-217336Budget
36435817.002025-01-197317Actual
36847177.362025-01-1973112Actual
31596702.002024-09-197315Actual
2195262.002023-12-197326Actual
14874234.002023-05-217336Actual
12975165.002023-03-217346Actual
7084300.002022-10-217315Budget
35285520.002024-12-197317Actual
34400175.232024-11-2073311Actual
2038569.912023-10-2173411Actual
32006399.572024-09-197328Actual
15137252.602023-05-217328Actual
577286.002022-09-207373Actual
8125300.002022-11-217364Actual
28070141.002024-06-207373Actual
26296828.372024-04-197318Actual
4244300.002022-07-217367Budget
1525723.102023-05-2173211Actual
15171335.942023-05-217368Actual
15799158.002023-06-217316Actual
1009198.052022-04-207328Actual
34995527.002024-12-197315Actual
7143300.002022-10-217365Budget
38352617.002025-03-217314Actual
3687549.702025-01-1973212Actual
12031400.002023-02-187317Budget
38117260.912025-02-1873113Actual
34693238.102024-11-2073213Actual
3292099.002024-10-207356Actual
3511592.002024-12-197326Actual
7270120.002022-10-217326Budget
4836332.002022-08-217315Actual
32542355.002024-10-207363Actual
2649990.122024-04-1973411Actual
8673400.002022-11-217317Budget
10908400.002023-01-197317Budget
408300.002022-04-207365Budget
21118455.002023-11-217317Actual
26201780.002024-04-197317Actual
1693893.002023-07-217356Actual
1685862.002023-07-217326Actual
12361272.002023-03-217313Actual
12423173.002023-03-217363Actual
24014104.002024-02-187356Actual
8204300.002022-11-217315Budget
7938161.002022-11-217363Actual
2095150.002023-11-217326Actual
30200366.172024-07-2073613Actual
2661924.162024-04-1973112Actual
5306300.002022-08-217317Budget
3445469.912024-11-2073511Actual
25076180.002024-03-207366Actual
23192514.732024-01-197318Actual
10441416.002023-01-197315Actual
3773301.002022-07-217365Actual
20774245.002023-11-217364Actual
801770.002022-11-217373Budget
19417129.482023-09-2073611Actual
1796978.002023-08-217356Actual
4757300.002022-08-217364Budget
741381.002022-10-217356Actual
16117395.032023-06-217328Actual
34287366.242024-11-207368Actual
38948369.912025-03-2173111Actual
2981220.002022-06-217366Budget
24314122.042024-02-1873111Actual
2130220.002022-05-217328Budget
1533218.002022-05-217365Actual
2514234.002022-06-217364Actual
27888424.072024-05-2073213Actual
11095220.782023-01-197328Actual
4835300.002022-08-217315Budget
32298180.552024-09-1973112Actual
3284078.002024-10-207326Actual
30412591.002024-08-207364Actual
1841386.932023-08-2173611Actual
819400.002022-04-207317Budget
15528416.002023-06-217363Actual
8064546.002022-11-217314Actual
2191284.422022-05-217368Actual
37202585.002025-02-187314Actual
20034148.002023-10-217366Actual
6149110.002022-09-207326Budget
2730220.002022-06-217316Budget
739220.002022-04-207366Budget
3900110.002022-07-217326Budget
2501782.002024-03-207346Actual
13622373.002023-04-207314Actual
32813225.002024-10-207316Actual
2651291.002022-06-217365Actual
32720556.002024-10-207315Actual
28836245.442024-06-2073611Actual
629198.002022-09-207356Actual
19005142.002023-09-207366Actual
23814298.002024-02-187315Actual
31689266.002024-09-197316Actual
1077088.002023-01-197356Actual
37619452.002025-02-187367Actual
15648304.002023-06-217364Actual
2056231.612023-10-2173612Actual
9850202.002022-12-197367Actual
1835283.742023-08-2173411Actual
3386220.002022-07-217313Budget
33724185.002024-11-207373Actual
25784121.002024-04-197373Actual
2652615.652024-04-1973511Actual
33222422.042024-10-2073111Actual
32126116.722024-09-1973211Actual
37495128.002025-02-187356Actual
3437360.332024-11-2073211Actual
19590760.002023-10-217313Actual
21005144.002023-11-217346Actual
16645317.002023-07-217314Actual
3308220.002022-06-217368Budget
20866361.002023-11-217365Actual
6758300.002022-10-217313Budget
35169135.002024-12-197346Actual
738201.002022-04-207366Actual
37469145.002025-02-187346Actual
11847220.002023-02-187346Budget
27328640.002024-05-207317Actual
37295702.002025-02-187315Actual
14761226.002023-05-217365Actual
26738297.752024-04-1973213Actual
7222266.002022-10-217316Actual
4429246.542022-07-217368Actual
2457418.842024-02-1873612Actual

Generated 2025-05-20 06:35:24.656 UTC