[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 568   

535 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10116300.002022-07-157313Budget
1837925.232023-02-1473511Actual
16912126.002023-01-147346Actual
10037120.002022-06-147368Budget
20184690.492023-04-167318Actual
34995527.002024-06-147315Actual
12220207.152022-08-147328Actual
36730167.782024-07-1573411Actual
1430975.232022-10-1473411Actual
25288296.542023-09-147368Actual
29929162.462024-01-1473411Actual
144278.212022-10-1473212Actual
1685862.002023-01-147326Actual
404485.002022-01-147356Actual
2594260.002021-12-157315Actual
13021110.002022-09-147356Budget
25942400.002023-10-147365Actual
1847116.722023-02-1473112Actual
1764996.002023-02-147373Actual
2292934.002023-07-157326Actual
5226220.002022-02-147366Budget
35440395.032024-06-147368Actual
34076154.002024-05-167366Actual
8595224.002022-05-177366Actual
577286.002022-03-167373Actual
8815300.002022-05-177318Budget
1207220.002021-11-147363Budget
30349161.002024-02-147373Actual
18773290.002023-03-167315Actual
24014104.002023-08-147356Actual
7271131.002022-04-167326Actual
3782553.952024-08-1473211Actual
35143293.002024-06-147336Actual
1835283.742023-02-1473411Actual
12282220.782022-08-147368Actual
913870.002022-06-147373Budget
12831220.002022-09-147316Budget
277966.002021-12-157326Actual
9001300.002022-06-147313Budget
7739195.022022-04-167328Actual
12610400.002022-09-147364Budget
3853251.002022-01-147316Actual
38735520.002024-09-147317Actual
586281.002021-10-147336Actual
1392312.002021-11-147364Actual
36966246.872024-07-1573113Actual
19217257.152023-03-167368Actual
27803298.642023-11-1473612Actual
22689150.002023-07-157373Actual
2147494.382023-05-1773611Actual
2504374.002023-09-147356Actual
24751380.002023-09-147314Actual
10627120.002022-07-157326Budget
10500300.002022-07-157365Budget
347300.002021-10-147315Budget
32240253.962024-03-1573611Actual
11953220.002022-08-147366Budget
2560523.102023-09-1473612Actual
28338321.002023-12-157336Actual
17149245.032023-01-147328Actual
1710190.002021-11-147336Actual
38976151.832024-09-1473211Actual
17769263.002023-02-147315Actual
8594220.002022-05-177366Budget
4183300.002022-01-147317Budget
3122300.002021-12-157367Budget
961535.942021-10-147318Actual
820432.002021-10-147317Actual
10578223.002022-07-157316Actual
3249207.152021-12-157328Actual
29577228.002024-01-147366Actual
633157.002021-10-147346Actual
32180134.802024-03-1573411Actual
3741592.002024-08-147326Actual
21153416.002023-05-177367Actual
10117236.002022-07-157313Actual
7611364.002022-04-167367Actual
1850432.672023-02-1473612Actual
37330471.002024-08-147365Actual
13811191.002022-10-147316Actual
31538414.002024-03-157364Actual
17862210.002023-02-147316Actual
34254520.792024-05-167328Actual
5444496.542022-02-147318Actual
37388203.002024-08-147316Actual
2545545.442023-09-1473511Actual
23312139.062023-07-1573111Actual
489169.002021-10-147316Actual
3171674.002024-03-157326Actual
2270300.002021-12-157313Budget
308531182.922024-02-147318Actual
1009198.052021-10-147328Actual
31503815.002024-03-157314Actual
35817146.872024-06-1473113Actual
12221120.002022-08-147328Budget
20654397.002023-05-177363Actual
2665326.292023-10-1473612Actual
12360300.002022-09-147313Budget
19275122.042023-03-1673111Actual
28635523.822023-12-157368Actual
37797260.342024-08-1473111Actual
2271272.002021-12-157313Actual
6819135.002022-04-167363Actual
2071196.002023-05-177373Actual
1332500.002021-11-147314Budget
23601707.002023-08-147313Actual
36676167.782024-07-1573211Actual
24195655.642023-08-147318Actual
13411276.842022-09-147368Actual
7366237.002022-04-167346Actual
27363473.002023-11-147367Actual
24991162.002023-09-147336Actual
19062414.002023-03-167317Actual
11047585.942022-07-157318Actual
1582630.002022-12-157326Actual
37082836.002024-08-147313Actual
6571655.642022-03-167318Actual
35759431.622024-06-1473612Actual
536100.002021-10-147326Budget
6429325.002022-03-167317Actual
32599146.002024-04-157373Actual
408300.002021-10-147365Budget
12751300.002022-09-147365Budget
26236577.002023-10-147367Actual
2138683.742023-05-1773311Actual
16089655.642022-12-157318Actual
12611364.002022-09-147364Actual
29669390.002024-01-147367Actual
1471300.002021-11-147315Budget
29963260.342024-01-1473611Actual
9462274.002022-06-147316Actual
6197254.002022-03-167336Actual
2241697.572023-06-1473411Actual
20034148.002023-04-167366Actual
16971137.002023-01-147366Actual
25254305.632023-09-147328Actual
8863220.782022-05-177328Actual
37619452.002024-08-147367Actual
9559237.002022-06-147336Actual
37237608.002024-08-147364Actual
38856355.632024-09-147328Actual
33752655.002024-05-167314Actual
960300.002021-10-147318Budget
7552494.002022-04-167317Actual
1067198.052021-10-147368Actual
30644144.002024-02-147346Actual
240968.002021-12-157373Actual
38387486.002024-09-147364Actual
255738.212023-09-1473212Actual
19975103.002023-04-167346Actual
4508220.002022-02-147313Budget
2472383.002023-09-147373Actual
1746911.402023-01-1473212Actual
26296828.372023-10-147318Actual
20126301.002023-04-167367Actual
11800313.002022-08-147336Actual
7144354.002022-04-167365Actual
13918102.002022-10-147356Actual
1889374.002023-03-167326Actual
2082300.002021-11-147318Budget
1445827.362022-10-1473612Actual
2652300.002021-12-157365Budget
1864172.002021-11-147366Actual
2439683.742023-08-1473411Actual
4429246.542022-01-147368Actual
32153146.512024-03-1573311Actual
23962162.002023-08-147336Actual
7473220.002022-04-167366Budget
880300.002021-10-147367Budget
11421529.002022-08-147314Actual
2874220.002021-12-157346Budget
20619721.002023-05-177313Actual
7143300.002022-04-167365Budget
9326300.002022-06-147315Budget
6351131.002022-03-167366Actual
21273246.542023-05-177368Actual
27623206.082023-11-1473411Actual
10676304.002022-07-157336Actual
9711148.002022-06-147366Actual
30141183.712024-01-1473113Actual
32542355.002024-04-157363Actual
6022345.002022-03-167365Actual
24666377.002023-09-147363Actual
2095150.002023-05-177326Actual
22957256.002023-07-157336Actual
36180373.002024-07-157365Actual
22902152.002023-07-157316Actual
5881300.002022-03-167364Budget
6945500.002022-04-167314Budget
9186357.002022-06-147314Actual
37677799.582024-08-147318Actual
28364195.002023-12-157346Actual
25168386.002023-09-147367Actual
23636432.002023-08-147363Actual
2981220.002021-12-157366Budget
6198220.002022-03-167336Budget
26083122.002023-10-147346Actual
17384129.482023-01-1473611Actual
31920514.002024-03-157367Actual
16645317.002023-01-147314Actual
6101220.002022-03-167316Budget
1629173.102022-12-1573411Actual
22122429.002023-06-147317Actual
3449120.002022-01-147363Budget
33937240.002024-05-167316Actual
1933056.082023-03-1673311Actual
10722220.002022-07-157346Budget
2298382.002023-07-157346Actual
2171391.002023-06-147373Actual
38828793.522024-09-147318Actual
12093236.002022-08-147367Actual
1533218.002021-11-147365Actual
3387203.002022-01-147313Actual
11561400.002022-08-147315Budget
11703270.002022-08-147316Actual
36993310.032024-07-1573213Actual
10828220.002022-07-157366Budget
2050411.402023-04-1673112Actual
19590760.002023-04-167313Actual
1841386.932023-02-1473611Actual
8265300.002022-05-177365Actual
23849236.002023-08-147365Actual
29286486.002024-01-147364Actual
12423173.002022-09-147363Actual
17063353.002023-01-147367Actual
2351215.652023-07-1573112Actual
23042152.002023-07-157366Actual
18212366.242023-02-147368Actual
2056231.612023-04-1673612Actual
15171335.942022-11-147368Actual
3996220.002022-01-147346Budget
28748216.722023-12-1573311Actual
7005364.002022-04-167364Actual
1992166.002023-04-167326Actual
8204300.002022-05-177315Budget
5959353.002022-03-167315Actual
32126116.722024-03-1573211Actual
13500760.002022-10-147313Actual
27978536.002023-12-157313Actual
29518151.002024-01-147346Actual
28423209.002023-12-157366Actual
7691442.002022-04-167318Actual
18058414.002023-02-147317Actual
4371325.332022-01-147328Actual
3901118.002022-01-147326Actual
3284078.002024-04-157326Actual
33222422.042024-04-1573111Actual
9060161.002022-06-147363Actual
22389102.892023-06-1473311Actual
1137280.002022-08-147373Budget
7083273.002022-04-167315Actual
9061120.002022-06-147363Budget
18921169.002023-03-167336Actual
8203353.002022-05-177315Actual
19681208.002023-04-167373Actual
5365300.002022-02-147367Budget
2875198.002021-12-157346Actual
174428.212023-01-1473112Actual
6492354.002022-03-167367Actual
10769110.002022-07-157356Budget
3637300.002022-01-147364Budget
1612220.002021-11-147316Budget
32040473.822024-03-157368Actual
15996421.002022-12-157317Actual
5493266.242022-02-147328Actual
9790455.002022-06-147317Actual
19743223.002023-04-167364Actual
12422220.002022-09-147363Budget
3636273.002022-01-147364Actual
8488198.002022-05-177346Actual
17557603.002023-02-147313Actual
25907369.002023-10-147315Actual
22844351.002023-07-157365Actual
3386220.002022-01-147313Budget
2872187.992023-12-1573211Actual
2053111.402023-04-1673212Actual
26324399.572023-10-147328Actual
37495128.002024-08-147356Actual
30563208.002024-02-147316Actual
7222266.002022-04-167316Actual
30083291.192024-01-1473612Actual
22632416.002023-07-157363Actual
3067091.002024-02-147356Actual
14045444.002022-10-147367Actual
7414120.002022-04-167356Budget
11702220.002022-08-147316Budget
28283286.002023-12-157316Actual
37295702.002024-08-147315Actual
2723893.002023-11-147356Actual
37879167.782024-08-1473411Actual
2442324.162023-08-1473511Actual
9246300.002022-06-147364Budget
35553178.422024-06-1473311Actual
27073334.002023-11-147365Actual
31209409.282024-02-1473612Actual
30618188.002024-02-147336Actual
29074238.102023-12-1573613Actual
27212160.002023-11-147346Actual
13535443.002022-10-147363Actual
8392111.002022-05-177326Actual
27921466.172023-11-1473613Actual
33787624.002024-05-167364Actual
35968456.002024-07-157363Actual
26863497.002023-11-147363Actual
4323442.002022-01-147318Actual
31596702.002024-03-157315Actual
19709431.002023-04-167314Actual
14167355.632022-10-147368Actual
4568137.002022-02-147363Actual
17241100.762023-01-1473111Actual
352774.002022-01-147373Actual
28956300.762023-12-1573612Actual
739220.002021-10-147366Budget
33543338.102024-04-1573213Actual
36319214.002024-07-157346Actual
13656304.002022-10-147364Actual
2542864.592023-09-1473411Actual
36556449.572024-07-157328Actual
27483296.542023-11-147368Actual
35030399.002024-06-147365Actual
20245461.702023-04-167368Actual
5820436.002022-03-167314Actual
21211779.882023-05-177318Actual
11155205.632022-07-157368Actual
502576.002022-02-147326Actual
2254032.672023-06-1473612Actual
3997152.002022-01-147346Actual
14874234.002022-11-147336Actual
39030260.342024-09-1473411Actual
11846167.002022-08-147346Actual
13161400.002022-09-147317Budget
2144022.042023-05-1773511Actual
738201.002021-10-147366Actual
24046166.002023-08-147366Actual
21775257.002023-06-147364Actual
2828313.002021-12-157336Actual
14227108.212022-10-1473111Actual
689670.002022-04-167373Budget
23907234.002023-08-147316Actual
21833365.002023-06-147315Actual
1333572.002021-11-147314Actual
951194.002022-06-147326Actual
9247384.002022-06-147364Actual
13594166.002022-10-147373Actual
27684181.612023-11-1473611Actual
12975165.002022-09-147346Actual
36053963.002024-07-157314Actual
11483374.002022-08-147364Actual
16738386.002023-01-147315Actual
6245153.002022-03-167346Actual
1756220.002021-11-147346Budget
39003160.342024-09-1473311Actual
1709300.002021-11-147336Budget
25847307.002023-10-147364Actual
20866361.002023-05-177365Actual
37174137.002024-08-147373Actual
15345108.212022-11-1473611Actual
28225471.002023-12-157365Actual
15957.002021-10-147373Actual
8922120.002022-05-177368Budget
5880249.002022-03-167364Actual
2130220.002021-11-147328Budget
36648389.062024-07-1573111Actual
2537424.162023-09-1473211Actual
23220292.002023-07-157328Actual
12173300.002022-08-147318Budget
2778100.002021-12-157326Budget
6570400.002022-03-167318Budget
207486.002021-10-147314Actual
15880103.002022-12-157346Actual
31829171.002024-03-157366Actual
14819152.002022-11-147316Actual
10967374.002022-07-157367Actual
2515300.002021-12-157364Budget
24457133.742023-08-1473611Actual
12172395.032022-08-147318Actual
27421937.462023-11-147318Actual
22276220.782023-06-147368Actual
36238263.002024-07-157316Actual
2003345.002021-11-147367Actual
34937591.002024-06-147364Actual
6619220.002022-03-167328Budget
240880.002021-12-157373Budget
3059400.002021-12-157317Budget
23009108.002023-07-157356Actual
3292099.002024-04-157356Actual
28013478.002023-12-157363Actual
7004300.002022-04-167364Budget
27569113.532023-11-1473211Actual
15016592.002022-11-147317Actual
10441416.002022-07-157315Actual
30292355.002024-02-147363Actual
9384291.002022-06-147365Actual
2331220.002021-12-157363Budget
3790640.122024-08-1473511Actual
1540314.592022-11-1473112Actual
20832351.002023-05-177315Actual
18300.002021-10-147313Budget
26738297.752023-10-1473213Actual
2715875.002023-11-147326Actual
14668235.002022-11-147364Actual
37025366.172024-07-1573613Actual
5632220.002022-03-167313Budget
17677428.002023-02-147314Actual
3248220.002021-12-157328Budget
4569120.002022-02-147363Budget
2647295.442023-10-1473311Actual
19097442.002023-03-167367Actual
33845426.002024-05-167315Actual
689753.002022-04-167373Actual
206500.002021-10-147314Budget
4897300.002022-02-147365Budget
23721380.002023-08-147314Actual
17943102.002023-02-147346Actual
35640203.952024-06-1473611Actual
2451520.972023-08-1473112Actual
9653120.002022-06-147356Budget
12830223.002022-09-147316Actual
2133197.572023-05-1773111Actual
38232579.002024-09-147313Actual
8345300.002022-05-177316Budget
8064546.002022-05-177314Actual
20979209.002023-05-177336Actual
39269232.842024-09-1473113Actual
16617161.002023-01-147373Actual
6618252.602022-03-167328Actual
1077088.002022-07-157356Actual
18808371.002023-03-167365Actual
35498300.762024-06-1473111Actual
24256343.512023-08-147368Actual
34226692.002024-05-167318Actual
15880.002021-10-147373Budget
28775151.832023-12-1573411Actual
14726332.002022-11-147315Actual
31326366.172024-02-1473613Actual
19894137.002023-04-167316Actual
4646110.002022-02-147373Budget
11295166.002022-08-147363Actual
21741355.002023-06-147314Actual
13951142.002022-10-147366Actual
2540173.102023-09-1473311Actual
11234304.002022-08-147313Actual
17592414.002023-02-147363Actual
11847220.002022-08-147346Budget
37443312.002024-08-147336Actual
2946472.002024-01-147326Actual
3511592.002024-06-147326Actual
1525723.102022-11-1473211Actual
2083457.152021-11-147318Actual
1865220.002021-11-147366Budget
29014239.852023-12-1573113Actual
17183296.542023-01-147368Actual
3100173.102024-02-1473211Actual
32507819.002024-04-157313Actual
7472157.002022-04-167366Actual
7800120.002022-04-167368Budget
4694400.002022-02-147314Budget
7320211.002022-04-167336Actual
37705582.912024-08-147328Actual
33044591.002024-04-157367Actual
1149286.002021-11-147313Actual
16560390.002023-01-147363Actual
6759338.002022-04-167313Actual
1425528.422022-10-1473211Actual
25725405.002023-10-147363Actual
9928300.002022-06-147318Budget
7879300.002022-05-177313Budget
3519584.002024-06-147356Actual
19417129.482023-03-1673611Actual
28601482.912023-12-157328Actual
14549471.002022-11-147363Actual
32662483.002024-04-157364Actual
28836245.442023-12-1573611Actual
35580178.422024-06-1473411Actual
4756270.002022-02-147364Actual
245426.082023-08-1473212Actual
3687549.702024-07-1573212Actual
24878272.002023-09-147365Actual
17711281.002023-02-147364Actual
29902181.612024-01-1473311Actual
16773332.002023-01-147365Actual
35088162.002024-06-147316Actual
37202585.002024-08-147314Actual
12689400.002022-09-147315Budget
29379380.002024-01-147365Actual
11482400.002022-08-147364Budget
9560220.002022-06-147336Budget
14133316.242022-10-147328Actual
29041520.562023-12-1573213Actual
31978910.192024-03-157318Actual
1832568.852023-02-1473311Actual
8442220.002022-05-177336Budget
18270139.062023-02-1473111Actual
3917794.382024-09-1473212Actual
10302400.002022-07-157314Budget
1943400.002021-11-147317Budget
166166.002021-11-147326Actual
35877366.172024-06-1473613Actual
12974220.002022-09-147346Budget
39296422.312024-09-1473213Actual
31631532.002024-03-157365Actual
32006399.572024-03-157328Actual
9710220.002022-06-147366Budget
36470490.002024-07-157367Actual
2602943.002023-10-147326Actual
27742282.682023-11-1473112Actual
1025562.002022-07-157373Actual
17028421.002023-01-147317Actual
28515443.002023-12-157367Actual
11420400.002022-08-147314Budget
9607220.002022-06-147346Budget
24936152.002023-09-147316Actual
12094300.002022-08-147367Budget
741381.002022-04-167356Actual
33250173.102024-04-1573211Actual
16525585.002023-01-147313Actual
12690339.002022-09-147315Actual
5366218.002022-02-147367Actual
13892131.002022-10-147346Actual
13751288.002022-10-147365Actual
30760604.002024-02-147317Actual
15109585.942022-11-147318Actual
1732378.422023-01-1473411Actual
33575397.752024-04-1573613Actual
22717395.002023-07-157314Actual
24631702.002023-09-147313Actual
8814510.182022-05-177318Actual
31796124.002024-03-157356Actual
30257686.002024-02-147313Actual
3121282.002021-12-157367Actual
37939302.892024-08-1473611Actual
10579220.002022-07-157316Budget
37997182.682024-08-1473112Actual
13223236.002022-09-147367Actual
4043110.002022-01-147356Budget

Generated 2024-11-13 06:30:58.458 UTC