[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 566   

537 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16617161.002023-07-227373Actual
31209409.282024-08-2173612Actual
23192514.732024-01-207318Actual
31175111.402024-08-2173212Actual
2715875.002024-05-217326Actual
6430300.002022-09-217317Budget
2504374.002024-03-217356Actual
5306300.002022-08-227317Budget
245426.082024-02-1973212Actual
22689150.002024-01-207373Actual
39030260.342025-03-2273411Actual
27449457.152024-05-217328Actual
10626101.002023-01-207326Actual
15493790.002023-06-227313Actual
2131292.002022-05-227328Actual
13918102.002023-04-217356Actual
27978536.002024-06-217313Actual
2472383.002024-03-217373Actual
12549400.002023-03-227314Budget
5226220.002022-08-227366Budget
3511592.002024-12-207326Actual
33250173.102024-10-2173211Actual
8673400.002022-11-227317Budget
26083122.002024-04-207346Actual
7799201.082022-10-227368Actual
1943400.002022-05-227317Budget
26296828.372024-04-207318Actual
2254032.672023-12-2073612Actual
585300.002022-04-217336Budget
19836234.002023-10-227365Actual
6818120.002022-10-227363Budget
8594220.002022-11-227366Budget
1137280.002023-02-197373Budget
30644144.002024-08-217346Actual
3917794.382025-03-2273212Actual
3996220.002022-07-227346Budget
9001300.002022-12-207313Budget
33130399.572024-10-217328Actual
9928300.002022-12-207318Budget
6350220.002022-09-217366Budget
17711281.002023-08-227364Actual
5445400.002022-08-227318Budget
30470508.002024-08-217315Actual
26711132.832024-04-2073113Actual
23009108.002024-01-207356Actual
801655.002022-11-227373Actual
21833365.002023-12-207315Actual
18715251.002023-09-217364Actual
2439683.742024-02-1973411Actual
1525723.102023-05-2273211Actual
19417129.482023-09-2173611Actual
39149214.592025-03-2273112Actual
2649990.122024-04-2073411Actual
4371325.332022-07-227328Actual
7690300.002022-10-227318Budget
6491300.002022-09-217367Budget
28573738.972024-06-217318Actual
36648389.062025-01-2073111Actual
7691442.002022-10-227318Actual
17917230.002023-08-227336Actual
36293281.002025-01-207336Actual
19624486.002023-10-227363Actual
5074213.002022-08-227336Actual
26417151.832024-04-2073111Actual
12830223.002023-03-227316Actual
30377642.002024-08-217314Actual
2298382.002024-01-207346Actual
29166450.002024-07-217363Actual
27684181.612024-05-2173611Actual
7738220.002022-10-227328Budget
29074238.102024-06-2173613Actual
37852219.912025-02-1973311Actual
22597643.002024-01-207313Actual
8489220.002022-11-227346Budget
3386220.002022-07-227313Budget
32332274.172024-09-2073612Actual
38948369.912025-03-2273111Actual
26863497.002024-05-217363Actual
4043110.002022-07-227356Budget
18001158.002023-08-227366Actual
37025366.172025-01-2073613Actual
1944362.002022-05-227317Actual
5444496.542022-08-227318Actual
6819135.002022-10-227363Actual
5553220.002022-08-227368Budget
23814298.002024-02-197315Actual
2035851.822023-10-2273311Actual
1930318.842023-09-2173211Actual
365281020.802025-01-207318Actual
2195262.002023-12-207326Actual
31744208.002024-09-207336Actual
2191284.422022-05-227368Actual
2874220.002022-06-227346Budget
31028200.762024-08-2173311Actual
1148300.002022-05-227313Budget
38976151.832025-03-2273211Actual
8922120.002022-11-227368Budget
2828313.002022-06-227336Actual
35877366.172024-12-2073613Actual
1250180.002023-03-227373Budget
26057168.002024-04-207336Actual
6244220.002022-09-217346Budget
15648304.002023-06-227364Actual
14515546.002023-05-227313Actual
25907369.002024-04-207315Actual
6759338.002022-10-227313Actual
25942400.002024-04-207365Actual
12220207.152023-02-197328Actual
1471300.002022-05-227315Budget
53796.002022-04-217326Actual
11847220.002023-02-197346Budget
1729681.612023-07-2273311Actual
1660100.002022-05-227326Budget
27596213.532024-05-2173311Actual
2946472.002024-07-217326Actual
25254305.632024-03-217328Actual
16680213.002023-07-227364Actual
16525585.002023-07-227313Actual
22449120.972023-12-2073611Actual
3790640.122025-02-1973511Actual
19250.002022-04-217313Actual
3060429.002022-06-227317Actual
13303300.002023-03-227318Budget
4183300.002022-07-227317Budget
33632778.002024-11-217313Actual
38593248.002025-03-227336Actual
3852220.002022-07-227316Budget
11702220.002023-02-197316Budget
2457557.002022-06-227314Actual
20034148.002023-10-227366Actual
11703270.002023-02-197316Actual
29492240.002024-07-217336Actual
37082836.002025-02-197313Actual
19949168.002023-10-227336Actual
19743223.002023-10-227364Actual
32868240.002024-10-217336Actual
9606139.002022-12-207346Actual
614894.002022-09-217326Actual
12093236.002023-02-197367Actual
2610972.002024-04-207356Actual
19062414.002023-09-217317Actual
10177141.002023-01-207363Actual
5820436.002022-09-217314Actual
7084300.002022-10-227315Budget
33787624.002024-11-217364Actual
15939118.002023-06-227366Actual
10499364.002023-01-207365Actual
12173300.002023-02-197318Budget
404485.002022-07-227356Actual
2153220.972023-11-2273112Actual
1938445.442023-09-2173511Actual
5821400.002022-09-217314Budget
2050411.402023-10-2273112Actual
24878272.002024-03-217365Actual
240880.002022-06-227373Budget
1710190.002022-05-227336Actual
11952218.002023-02-197366Actual
34782665.002024-12-207313Actual
26771329.332024-04-2073613Actual
33879547.002024-11-217365Actual
9850202.002022-12-207367Actual
37388203.002025-02-197316Actual
17592414.002023-08-227363Actual
31267132.832024-08-2173113Actual
15741219.002023-06-227365Actual
3248220.002022-06-227328Budget
21867210.002023-12-207365Actual
32507819.002024-10-217313Actual
35580178.422024-12-2073411Actual
9383300.002022-12-207365Budget
25812562.002024-04-207314Actual
28601482.912024-06-217328Actual
1484683.002023-05-227326Actual
31796124.002024-09-207356Actual
1865220.002022-05-227366Budget
3716336.002022-07-227315Actual
2593300.002022-06-227315Budget
1383855.002023-04-217326Actual
23601707.002024-02-197313Actual
28338321.002024-06-217336Actual
3901118.002022-07-227326Actual
12172395.032023-02-197318Actual
33044591.002024-10-217367Actual
27861183.712024-05-2173113Actual
3449120.002022-07-227363Budget
21273246.542023-11-227368Actual
2652615.652024-04-2073511Actual
27131182.002024-05-217316Actual
629198.002022-09-217356Actual
34488293.322024-11-2173611Actual
1025562.002023-01-207373Actual
36556449.572025-01-207328Actual
586281.002022-04-217336Actual
32450274.942024-09-2073613Actual
31829171.002024-09-207366Actual
22276220.782023-12-207368Actual
34400175.232024-11-2173311Actual
28283286.002024-06-217316Actual
31538414.002024-09-207364Actual
1287876.002023-03-227326Actual
2339497.572024-01-2073411Actual
5305270.002022-08-227317Actual
29518151.002024-07-217346Actual
8265300.002022-11-227365Actual
35759431.622024-12-2073612Actual
632220.002022-04-217346Budget
8441245.002022-11-227336Actual
30141183.712024-07-2173113Actual
464788.002022-08-227373Actual
35968456.002025-01-207363Actual
34044132.002024-11-217356Actual
23042152.002024-01-207366Actual
2652300.002022-06-227365Budget
14726332.002023-05-227315Actual
2393439.002024-02-197326Actual
3292099.002024-10-217356Actual
5227153.002022-08-227366Actual
7739195.022022-10-227328Actual
32894180.002024-10-217346Actual
24843245.002024-03-217315Actual
12927300.002023-03-227336Budget
21656364.002023-12-207363Actual
3774300.002022-07-227365Budget
2827300.002022-06-227336Budget
32720556.002024-10-217315Actual
27328640.002024-05-217317Actual
1643711.402023-06-2273212Actual
8921166.242022-11-227368Actual
36789260.342025-01-2073611Actual
14634307.002023-05-227314Actual
308531182.922024-08-217318Actual
21413100.762023-11-2273411Actual
28013478.002024-06-217363Actual
3284078.002024-10-217326Actual
6570400.002022-09-217318Budget
2456500.002022-06-227314Budget
7366237.002022-10-227346Actual
1735017.782023-07-2273511Actual
17862210.002023-08-227316Actual
38445456.002025-03-227315Actual
29544102.002024-07-217356Actual
2647295.442024-04-2073311Actual
26982486.002024-05-217364Actual
14133316.242023-04-217328Actual
11295166.002023-02-197363Actual
2515300.002022-06-227364Budget
15706324.002023-06-227315Actual
8442220.002022-11-227336Budget
9849300.002022-12-207367Budget
31418355.002024-09-207363Actual
30021222.042024-07-2173112Actual
13350120.002023-03-227328Budget
11561400.002023-02-197315Budget
23756254.002024-02-197364Actual
20979209.002023-11-227336Actual
2777037.992024-05-2173212Actual
1425528.422023-04-2173211Actual
2922108.002022-06-227356Actual
39211388.002025-03-2273612Actual
22122429.002023-12-207317Actual
6197254.002022-09-217336Actual
10828220.002023-01-207366Budget
13811191.002023-04-217316Actual
24457133.742024-02-1973611Actual
2644553.952024-04-2073211Actual
6198220.002022-09-217336Budget
38267482.002025-03-227363Actual
30760604.002024-08-217317Actual
1392312.002022-05-227364Actual
34817546.002024-12-207363Actual
38828793.522025-03-227318Actual
30915567.762024-08-217368Actual
31089234.812024-08-2173611Actual
2442324.162024-02-1973511Actual
28225471.002024-06-217365Actual
3448161.002022-07-227363Actual
22243355.632023-12-207328Actual
2082300.002022-05-227318Budget
16089655.642023-06-227318Actual
7800120.002022-10-227368Budget
22632416.002024-01-207363Actual
1189363.002023-02-197356Actual
36590510.182025-01-207368Actual
1582630.002023-06-227326Actual
2236281.612023-12-2073211Actual
1829823.102023-08-2273211Actual
277966.002022-06-227326Actual
26002117.002024-04-207316Actual
7083273.002022-10-227315Actual
2981220.002022-06-227366Budget
128480.002022-05-227373Budget
16738386.002023-07-227315Actual
21775257.002023-12-207364Actual
11047585.942023-01-207318Actual
18179284.422023-08-227328Actual
4244300.002022-07-227367Budget
38352617.002025-03-227314Actual
15528416.002023-06-227363Actual
2831066.002024-06-217326Actual
6758300.002022-10-227313Budget
39091242.252025-03-2273611Actual
18058414.002023-08-227317Actual
11483374.002023-02-197364Actual
1207220.002022-05-227363Budget
13412220.002023-03-227368Budget
36180373.002025-01-207365Actual
17677428.002023-08-227314Actual
9790455.002022-12-207317Actual
24991162.002024-03-217336Actual
24046166.002024-02-197366Actual
1850432.672023-08-2273612Actual
6945500.002022-10-227314Budget
11562322.002023-02-197315Actual
37739631.402025-02-197368Actual
18300.002022-04-217313Budget
1206203.002022-05-227363Actual
7222266.002022-10-227316Actual
13022127.002023-03-227356Actual
3249207.152022-06-227328Actual
4976218.002022-08-227316Actual
180483.002022-05-227356Actual
19217257.152023-09-217368Actual
488220.002022-04-217316Budget
23849236.002024-02-197365Actual
5167110.002022-08-227356Budget
12360300.002023-03-227313Budget
10676304.002023-01-207336Actual
2496330.002024-03-217326Actual
24223395.032024-02-197328Actual
30618188.002024-08-217336Actual
25168386.002024-03-217367Actual
14874234.002023-05-227336Actual
5554198.052022-08-227368Actual
25076180.002024-03-217366Actual
15585128.002023-06-227373Actual
15016592.002023-05-227317Actual
28390112.002024-06-217356Actual
38059365.662025-02-1973612Actual
536100.002022-04-217326Budget
26357523.822024-04-207368Actual
27623206.082024-05-2173411Actual
12610400.002023-03-227364Budget
348301.002022-04-217315Actual
9000222.002022-12-207313Actual
3741592.002025-02-197326Actual
4569120.002022-08-227363Budget
17804302.002023-08-227365Actual
27921466.172024-05-2173613Actual
10769110.002023-01-207356Budget
33102910.192024-10-217318Actual
9653120.002022-12-207356Budget
26324399.572024-04-207328Actual
36847177.362025-01-2073112Actual
408300.002022-04-217365Budget
10723153.002023-01-207346Actual
22752205.002024-01-207364Actual
29131722.002024-07-217313Actual
2271272.002022-06-227313Actual
37528208.002025-02-197366Actual
2730220.002022-06-227316Budget
79220.002022-04-217363Budget
10967374.002023-01-207367Actual
352774.002022-07-227373Actual
22957256.002024-01-207336Actual
29929162.462024-07-2173411Actual
19275122.042023-09-2173111Actual
7005364.002022-10-227364Actual
29789496.542024-07-217368Actual
1865380.002023-09-217373Actual
29755399.572024-07-217328Actual
18773290.002023-09-217315Actual
2336783.742024-01-2073311Actual
13223236.002023-03-227367Actual
9929514.732022-12-207318Actual
33396149.702024-10-2173112Actual
25784121.002024-04-207373Actual
9326300.002022-12-207315Budget
4323442.002022-07-227318Actual
3949220.002022-07-227336Budget
2880239.062024-06-2173511Actual
21211779.882023-11-227318Actual
26920185.002024-05-217373Actual
30349161.002024-08-217373Actual
5492220.002022-08-227328Budget
35406428.362024-12-207328Actual
1067198.052022-04-217368Actual
20303169.912023-10-2273111Actual
30412591.002024-08-217364Actual
8124300.002022-11-227364Budget
2038569.912023-10-2273411Actual
25725405.002024-04-207363Actual
28693311.402024-06-2173111Actual
38619130.002025-03-227346Actual
33724185.002024-11-217373Actual
12221120.002023-02-197328Budget
20739367.002023-11-227314Actual
1641017.782023-06-2273112Actual
8344213.002022-11-227316Actual
633157.002022-04-217346Actual
38678221.002025-03-227366Actual
12751300.002023-03-227365Budget
16886262.002023-07-227336Actual
12928237.002023-03-227336Actual
28098741.002024-06-217314Actual
37677799.582025-02-197318Actual
38480395.002025-03-227365Actual
1077088.002023-01-207356Actual
32599146.002024-10-217373Actual
32180134.802024-09-2073411Actual
18866123.002023-09-217316Actual
10968300.002023-01-207367Budget
3059081.002024-08-217326Actual
3059400.002022-06-227317Budget
1756220.002022-05-227346Budget
13656304.002023-04-217364Actual
15854150.002023-06-227336Actual
4756270.002022-08-227364Actual
34937591.002024-12-207364Actual
1935766.722023-09-2173411Actual
37705582.912025-02-197328Actual
28956300.762024-06-2173612Actual
2723893.002024-05-217356Actual
3396450.002024-11-217326Actual
19681208.002023-10-227373Actual
31689266.002024-09-207316Actual
24103436.002024-02-197317Actual
34427199.702024-11-2173411Actual
15109585.942023-05-227318Actual
11046300.002023-01-207318Budget
7144354.002022-10-227365Actual
267300.002022-04-217364Budget
30795421.002024-08-217367Actual
27888424.072024-05-2173213Actual
24256343.512024-02-197368Actual
31294238.102024-08-2173213Actual
9061120.002022-12-207363Budget
34254520.792024-11-217328Actual
36145649.002025-01-207315Actual
9060161.002022-12-207363Actual
22006157.002023-12-207346Actual
32298180.552024-09-2073112Actual
2351215.652024-01-2073112Actual
21925162.002023-12-207316Actual
14045444.002023-04-217367Actual
24631702.002024-03-217313Actual
32813225.002024-10-217316Actual
11421529.002023-02-197314Actual
17241100.762023-07-2273111Actual
37443312.002025-02-197336Actual
9462274.002022-12-207316Actual
14549471.002023-05-227363Actual
37330471.002025-02-197365Actual
18947118.002023-09-217346Actual
35817146.872024-12-2073113Actual
37117556.002025-02-197363Actual
2980243.002022-06-227366Actual
11799300.002023-02-197336Budget
36087625.002025-01-207364Actual
7270120.002022-10-227326Budget
34995527.002024-12-207315Actual
10363400.002023-01-207364Budget
35498300.762024-12-2073111Actual
819400.002022-04-217317Budget
16831216.002023-07-227316Actual
5633272.002022-09-217313Actual
1726956.082023-07-2273211Actual
36238263.002025-01-207316Actual
10500300.002023-01-207365Budget
8815300.002022-11-227318Budget
38387486.002025-03-227364Actual
7319220.002022-10-227336Budget
3437360.332024-11-2173211Actual
20619721.002023-11-227313Actual
2594260.002022-06-227315Actual
1685862.002023-07-227326Actual
174428.212023-07-2273112Actual
12879120.002023-03-227326Budget
960300.002022-04-217318Budget
25488114.592024-03-2173611Actual
16773332.002023-07-227365Actual
4977220.002022-08-227316Budget
37469145.002025-02-197346Actual
15345108.212023-05-2273611Actual
2451520.972024-02-1973112Actual
28635523.822024-06-217368Actual
4322400.002022-07-227318Budget
39269232.842025-03-2273113Actual
8204300.002022-11-227315Budget
38175369.682025-02-1973613Actual
36053963.002025-01-207314Actual
1950210.332023-09-2173212Actual
1531197.572023-05-2273411Actual
5880249.002022-09-217364Actual
3997152.002022-07-227346Actual
240968.002022-06-227373Actual
18270139.062023-08-2273111Actual
35169135.002024-12-207346Actual
1788955.002023-08-227326Actual
128546.002022-05-227373Actual
13351245.032023-03-227328Actual
33516192.482024-10-2173113Actual
21153416.002023-11-227367Actual
7004300.002022-10-227364Budget
38770386.002025-03-227367Actual
6149110.002022-09-217326Budget
2434246.502024-02-1973211Actual
13082171.002023-03-227366Actual
29727896.552024-07-217318Actual
255738.212024-03-2173212Actual
34168514.002024-11-217367Actual
8674332.002022-11-227317Actual
9789400.002022-12-207317Budget
30257686.002024-08-217313Actual
144278.212023-04-2173212Actual
2560523.102024-03-2173612Actual
38735520.002025-03-227317Actual
37619452.002025-02-197367Actual
33992221.002024-11-217336Actual
10578223.002023-01-207316Actual
20924181.002023-11-227316Actual
31055184.812024-08-2173411Actual
407336.002022-04-217365Actual
34226692.002024-11-217318Actual
2000168.002023-10-227356Actual
25288296.542024-03-217368Actual
1332500.002022-05-227314Budget
27483296.542024-05-217368Actual
16645317.002023-07-227314Actual
2514234.002022-06-227364Actual
37295702.002025-02-197315Actual
3687549.702025-01-2073212Actual
17943102.002023-08-227346Actual
1543624.162023-05-2273612Actual
2130220.002022-05-227328Budget
19894137.002023-10-227316Actual
19709431.002023-10-227314Actual
32953202.002024-10-217366Actual

Generated 2025-05-21 07:42:06.227 UTC