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

535 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20212414.732023-10-237328Actual
880300.002022-04-227367Budget
11483374.002023-02-207364Actual
3905741.192025-03-2373511Actual
7143300.002022-10-237365Budget
245426.082024-02-2073212Actual
2921120.002022-06-237356Budget
577286.002022-09-227373Actual
34546277.362024-11-2273112Actual
2661924.162024-04-2173112Actual
20619721.002023-11-237313Actual
19417129.482023-09-2273611Actual
11750120.002023-02-207326Budget
28956300.762024-06-2273612Actual
2083457.152022-05-237318Actual
5554198.052022-08-237368Actual
1148300.002022-05-237313Budget
166166.002022-05-237326Actual
3790640.122025-02-2073511Actual
37739631.402025-02-207368Actual
32627741.002024-10-227314Actual
21833365.002023-12-217315Actual
22065197.002023-12-217366Actual
12549400.002023-03-237314Budget
3526110.002022-07-237373Budget
23814298.002024-02-207315Actual
13161400.002023-03-237317Budget
12094300.002023-02-207367Budget
1393300.002022-05-237364Budget
6245153.002022-09-227346Actual
31147241.192024-08-2273112Actual
17028421.002023-07-237317Actual
1149286.002022-05-237313Actual
7472157.002022-10-237366Actual
3386220.002022-07-237313Budget
12093236.002023-02-207367Actual
8735300.002022-11-237367Budget
16886262.002023-07-237336Actual
10579220.002023-01-217316Budget
11094120.002023-01-217328Budget
3715300.002022-07-237315Budget
37585582.002025-02-207317Actual
7320211.002022-10-237336Actual
17917230.002023-08-237336Actual
585300.002022-04-227336Budget
12975165.002023-03-237346Actual
801770.002022-11-237373Budget
2330159.002022-06-237363Actual
2035851.822023-10-2373311Actual
26083122.002024-04-217346Actual
32599146.002024-10-227373Actual
39269232.842025-03-2373113Actual
3626562.002025-01-217326Actual
2192220.002022-05-237368Budget
33458343.322024-10-2273612Actual
16525585.002023-07-237313Actual
9384291.002022-12-217365Actual
3901118.002022-07-237326Actual
9246300.002022-12-217364Budget
36435817.002025-01-217317Actual
28693311.402024-06-2273111Actual
53796.002022-04-227326Actual
13162405.002023-03-237317Actual
14959135.002023-05-237366Actual
7223300.002022-10-237316Budget
3741592.002025-02-207326Actual
17063353.002023-07-237367Actual
4429246.542022-07-237368Actual
10722220.002023-01-217346Budget
32417308.282024-09-2173213Actual
16089655.642023-06-237318Actual
35440395.032024-12-217368Actual
820432.002022-04-227317Actual
2195262.002023-12-217326Actual
7738220.002022-10-237328Budget
1796978.002023-08-237356Actual
20832351.002023-11-237315Actual
629198.002022-09-227356Actual
25812562.002024-04-217314Actual
32180134.802024-09-2173411Actual
9710220.002022-12-217366Budget
34287366.242024-11-227368Actual
17943102.002023-08-237346Actual
1612220.002022-05-237316Budget
33632778.002024-11-227313Actual
15939118.002023-06-237366Actual
37237608.002025-02-207364Actual
31631532.002024-09-217365Actual
3852220.002022-07-237316Budget
26560103.952024-04-2173611Actual
2874220.002022-06-237346Budget
16031429.002023-06-237367Actual
2731213.002022-06-237316Actual
15585128.002023-06-237373Actual
32662483.002024-10-227364Actual
12689400.002023-03-237315Budget
2765073.102024-05-2273511Actual
27040556.002024-05-227315Actual
2827300.002022-06-237336Budget
738201.002022-04-227366Actual
29518151.002024-07-227346Actual
38735520.002025-03-237317Actual
16680213.002023-07-237364Actual
2044694.382023-10-2373611Actual
17557603.002023-08-237313Actual
27623206.082024-05-2273411Actual
1646816.722023-06-2373612Actual
23988109.002024-02-207346Actual
7367220.002022-10-237346Budget
13412220.002023-03-237368Budget
2554616.722024-03-2273112Actual
34995527.002024-12-217315Actual
9559237.002022-12-217336Actual
9849300.002022-12-217367Budget
20034148.002023-10-237366Actual
7083273.002022-10-237315Actual
3448161.002022-07-237363Actual
1137280.002023-02-207373Budget
1693893.002023-07-237356Actual
31886795.002024-09-217317Actual
19062414.002023-09-227317Actual
1746911.402023-07-2373212Actual
36025132.002025-01-217373Actual
5821400.002022-09-227314Budget
14668235.002023-05-237364Actual
34608310.342024-11-2273612Actual
7939120.002022-11-237363Budget
1067198.052022-04-227368Actual
8489220.002022-11-237346Budget
11846167.002023-02-207346Actual
4183300.002022-07-237317Budget
18093301.002023-08-237367Actual
689753.002022-10-237373Actual
2298382.002024-01-217346Actual
39091242.252025-03-2373611Actual
28635523.822024-06-227368Actual
34133861.002024-11-227317Actual
37879167.782025-02-2073411Actual
9186357.002022-12-217314Actual
11702220.002023-02-207316Budget
961535.942022-04-227318Actual
28601482.912024-06-227328Actual
35698186.932024-12-2173112Actual
9976220.002022-12-217328Budget
1685862.002023-07-237326Actual
5820436.002022-09-227314Actual
408300.002022-04-227365Budget
31689266.002024-09-217316Actual
13350120.002023-03-237328Budget
1189363.002023-02-207356Actual
3248220.002022-06-237328Budget
36180373.002025-01-217365Actual
14761226.002023-05-237365Actual
8736300.002022-11-237367Actual
38175369.682025-02-2073613Actual
33304113.532024-10-2273411Actual
7690300.002022-10-237318Budget
2545545.442024-03-2273511Actual
35817146.872024-12-2173113Actual
10499364.002023-01-217365Actual
12830223.002023-03-237316Actual
27921466.172024-05-2273613Actual
3996220.002022-07-237346Budget
36993310.032025-01-2173213Actual
33516192.482024-10-2273113Actual
913870.002022-12-217373Budget
27541350.772024-05-2273111Actual
2369396.002024-02-207373Actual
6197254.002022-09-227336Actual
36908315.662025-01-2173612Actual
3997152.002022-07-237346Actual
27212160.002024-05-227346Actual
2103198.002023-11-237356Actual
79220.002022-04-227363Budget
8203353.002022-11-237315Actual
22276220.782023-12-217368Actual
7739195.022022-10-237328Actual
39030260.342025-03-2373411Actual
3449120.002022-07-237363Budget
34666274.942024-11-2273113Actual
31744208.002024-09-217336Actual
21413100.762023-11-2373411Actual
27271210.002024-05-227366Actual
2130220.002022-05-237328Budget
3004947.572024-07-2273212Actual
7084300.002022-10-237315Budget
24046166.002024-02-207366Actual
5444496.542022-08-237318Actual
407336.002022-04-227365Actual
1460672.002023-05-237373Actual
38619130.002025-03-237346Actual
8921166.242022-11-237368Actual
6350220.002022-09-227366Budget
13022127.002023-03-237356Actual
31770139.002024-09-217346Actual
8393120.002022-11-237326Budget
4043110.002022-07-237356Budget
19183390.482023-09-227328Actual
679120.002022-04-227356Budget
2946472.002024-07-227326Actual
5493266.242022-08-237328Actual
13082171.002023-03-237366Actual
36345116.002025-01-217356Actual
10967374.002023-01-217367Actual
8815300.002022-11-237318Budget
4977220.002022-08-237316Budget
20654397.002023-11-237363Actual
4646110.002022-08-237373Budget
267300.002022-04-227364Budget
36238263.002025-01-217316Actual
9850202.002022-12-217367Actual
1440016.722023-04-2273112Actual
2439683.742024-02-2073411Actual
38480395.002025-03-237365Actual
3575443.002022-07-237314Actual
21153416.002023-11-237367Actual
3853251.002022-07-237316Actual
26771329.332024-04-2173613Actual
18947118.002023-09-227346Actual
3307213.212022-06-237368Actual
14549471.002023-05-237363Actual
30083291.192024-07-2273612Actual
15648304.002023-06-237364Actual
2777037.992024-05-2273212Actual
33396149.702024-10-2273112Actual
10037120.002022-12-217368Budget
24256343.512024-02-207368Actual
27569113.532024-05-2273211Actual
17862210.002023-08-237316Actual
31920514.002024-09-217367Actual
24631702.002024-03-227313Actual
11294220.002023-02-207363Budget
36966246.872025-01-2173113Actual
27742282.682024-05-2273112Actual
10116300.002023-01-217313Budget
24314122.042024-02-2073111Actual
23134455.002024-01-217367Actual
5880249.002022-09-227364Actual
32868240.002024-10-227336Actual
404485.002022-07-237356Actual
16831216.002023-07-237316Actual
2496330.002024-03-227326Actual
5960300.002022-09-227315Budget
32390171.432024-09-2173113Actual
39003160.342025-03-2373311Actual
4695483.002022-08-237314Actual
12221120.002023-02-207328Budget
28836245.442024-06-2273611Actual
35968456.002025-01-217363Actual
4105220.002022-07-237366Budget
17711281.002023-08-237364Actual
5632220.002022-09-227313Budget
14726332.002023-05-237315Actual
30168310.032024-07-2273213Actual
27803298.642024-05-2273612Actual
25907369.002024-04-217315Actual
12831220.002023-03-237316Budget
4322400.002022-07-237318Budget
38948369.912025-03-2373111Actual
8595224.002022-11-237366Actual
15109585.942023-05-237318Actual
24223395.032024-02-207328Actual
13751288.002023-04-227365Actual
36378137.002025-01-217366Actual
14167355.632023-04-227368Actual
6680220.002022-09-227368Budget
22157364.002023-12-217367Actual
35640203.952024-12-2173611Actual
10500300.002023-01-217365Budget
32332274.172024-09-2173612Actual
11952218.002023-02-207366Actual
37852219.912025-02-2073311Actual
31294238.102024-08-2273213Actual
32006399.572024-09-217328Actual
31209409.282024-08-2273612Actual
2922108.002022-06-237356Actual
488220.002022-04-227316Budget
38267482.002025-03-237363Actual
31503815.002024-09-217314Actual
10302400.002023-01-217314Budget
36470490.002025-01-217367Actual
13716365.002023-04-227315Actual
25488114.592024-03-2273611Actual
9928300.002022-12-217318Budget
24843245.002024-03-227315Actual
10177141.002023-01-217363Actual
2339497.572024-01-2173411Actual
30292355.002024-08-227363Actual
35526146.512024-12-2173211Actual
9000222.002022-12-217313Actual
29166450.002024-07-227363Actual
23254364.722024-01-217368Actual
28070141.002024-06-227373Actual
24785229.002024-03-227364Actual
26920185.002024-05-227373Actual
33992221.002024-11-227336Actual
12879120.002023-03-237326Budget
28098741.002024-06-227314Actual
2504374.002024-03-227356Actual
9001300.002022-12-217313Budget
15528416.002023-06-237363Actual
1430975.232023-04-2273411Actual
34345410.342024-11-2273111Actual
22597643.002024-01-217313Actual
3059400.002022-06-237317Budget
16773332.002023-07-237365Actual
2457418.842024-02-2073612Actual
1631827.362023-06-2373511Actual
22902152.002024-01-217316Actual
9789400.002022-12-217317Budget
35759431.622024-12-2173612Actual
14045444.002023-04-227367Actual
21239335.942023-11-237328Actual
11234304.002023-02-207313Actual
8441245.002022-11-237336Actual
2472383.002024-03-227373Actual
18212366.242023-08-237368Actual
9463300.002022-12-217316Budget
34902702.002024-12-217314Actual
11894110.002023-02-207356Budget
9061120.002022-12-217363Budget
11421529.002023-02-207314Actual
3308220.002022-06-237368Budget
19590760.002023-10-237313Actual
23849236.002024-02-207365Actual
33277109.272024-10-2273311Actual
22389102.892023-12-2173311Actual
23756254.002024-02-207364Actual
12974220.002023-03-237346Budget
12752249.002023-03-237365Actual
1613196.002022-05-237316Actual
741381.002022-10-237356Actual
25288296.542024-03-227368Actual
206500.002022-04-227314Budget
2270300.002022-06-237313Budget
35877366.172024-12-2173613Actual
10442400.002023-01-217315Budget
2981220.002022-06-237366Budget
10769110.002023-01-217356Budget
13656304.002023-04-227364Actual
10908400.002023-01-217317Budget
2610972.002024-04-217356Actual
6758300.002022-10-237313Budget
3782553.952025-02-2073211Actual
17121513.212023-07-237318Actual
3292099.002024-10-227356Actual
19709431.002023-10-237314Actual
7552494.002022-10-237317Actual
37469145.002025-02-207346Actual
3511592.002024-12-217326Actual
39296422.312025-03-2373213Actual
2652300.002022-06-237365Budget
1392312.002022-05-237364Actual
1865380.002023-09-227373Actual
689670.002022-10-237373Budget
78151.002022-04-227363Actual
33575397.752024-10-2273613Actual
1250180.002023-03-237373Budget
14133316.242023-04-227328Actual
23962162.002024-02-207336Actual
8594220.002022-11-237366Budget
2203263.002023-12-217356Actual
9383300.002022-12-217365Budget
21867210.002023-12-217365Actual
11703270.002023-02-207316Actual
18715251.002023-09-227364Actual
24103436.002024-02-207317Actual
11953220.002023-02-207366Budget
1764996.002023-08-237373Actual
1850432.672023-08-2373612Actual
3342439.062024-10-2273212Actual
14926106.002023-05-237356Actual
2334063.532024-01-2173211Actual
11155205.632023-01-217368Actual
2271272.002022-06-237313Actual
3950182.002022-07-237336Actual
6618252.602022-09-227328Actual
2342125.232024-01-2173511Actual
9060161.002022-12-217363Actual
9326300.002022-12-217315Budget
22243355.632023-12-217328Actual
35406428.362024-12-217328Actual
3774300.002022-07-237365Budget
38352617.002025-03-237314Actual
30563208.002024-08-227316Actual
5120220.002022-08-237346Budget
32542355.002024-10-227363Actual
36789260.342025-01-2173611Actual
7414120.002022-10-237356Budget
34874158.002024-12-217373Actual
32953202.002024-10-227366Actual
26828527.002024-05-227313Actual
38059365.662025-02-2073612Actual
9977305.632022-12-217328Actual
1534300.002022-05-237365Budget
31055184.812024-08-2273411Actual
29074238.102024-06-2273613Actual
16912126.002023-07-237346Actual
1803120.002022-05-237356Budget
347300.002022-04-227315Budget
2828313.002022-06-237336Actual
34937591.002024-12-217364Actual
5227153.002022-08-237366Actual
35580178.422024-12-2173411Actual
31596702.002024-09-217315Actual
9510120.002022-12-217326Budget
3917794.382025-03-2373212Actual
128546.002022-05-237373Actual
24991162.002024-03-227336Actual
19836234.002023-10-237365Actual
37797260.342025-02-2073111Actual
5959353.002022-09-227315Actual
29131722.002024-07-227313Actual
22334105.022023-12-2173111Actual
4976218.002022-08-237316Actual
6818120.002022-10-237363Budget
225078.212023-12-2173112Actual
8922120.002022-11-237368Budget
1935766.722023-09-2273411Actual
1434273.102023-04-2273611Actual
33250173.102024-10-2273211Actual
15854150.002023-06-237336Actual
3574400.002022-07-237314Budget
37117556.002025-02-207363Actual
25226542.002024-03-227318Actual
16971137.002023-07-237366Actual
24195655.642024-02-207318Actual
24457133.742024-02-2073611Actual
586281.002022-04-227336Actual
255738.212024-03-2273212Actual
1938445.442023-09-2273511Actual
19624486.002023-10-237363Actual
23454133.742024-01-2173611Actual
12611364.002023-03-237364Actual
32126116.722024-09-2173211Actual
13351245.032023-03-237328Actual
1629173.102023-06-2373411Actual
37295702.002025-02-207315Actual
17183296.542023-07-237368Actual
680122.002022-04-227356Actual
19975103.002023-10-237346Actual
2144022.042023-11-2373511Actual
6198220.002022-09-227336Budget
1582630.002023-06-237326Actual
3716336.002022-07-237315Actual
34725338.102024-11-2273613Actual
4756270.002022-08-237364Actual
1726956.082023-07-2373211Actual
32720556.002024-10-227315Actual
2651291.002022-06-237365Actual
29577228.002024-07-227366Actual
26201780.002024-04-217317Actual
15996421.002023-06-237317Actual
31978910.192024-09-217318Actual
4104216.002022-07-237366Actual
31267132.832024-08-2273113Actual
19155714.732023-09-227318Actual
30644144.002024-08-227346Actual
5553220.002022-08-237368Budget
2095150.002023-11-237326Actual
3067091.002024-08-227356Actual
739220.002022-04-227366Budget
13622373.002023-04-227314Actual
2652615.652024-04-2173511Actual
32755593.002024-10-227365Actual
1137343.002023-02-207373Actual
26142125.002024-04-217366Actual
5121161.002022-08-237346Actual
1933056.082023-09-2273311Actual
23907234.002024-02-207316Actual
18681319.002023-09-227314Actual
8125300.002022-11-237364Actual
1250065.002023-03-237373Actual
34400175.232024-11-2273311Actual
2649990.122024-04-2173411Actual
2593300.002022-06-237315Budget
4508220.002022-08-237313Budget
22844351.002024-01-217365Actual
33845426.002024-11-227315Actual
13083220.002023-03-237366Budget
4757300.002022-08-237364Budget
33667437.002024-11-227363Actual
1472362.002022-05-237315Actual
36847177.362025-01-2173112Actual
36087625.002025-01-217364Actual
36293281.002025-01-217336Actual
21061127.002023-11-237366Actual
3900110.002022-07-237326Budget
27888424.072024-05-2273213Actual
4371325.332022-07-237328Actual
960300.002022-04-227318Budget
28748216.722024-06-2273311Actual
3445469.912024-11-2273511Actual
2880239.062024-06-2273511Actual
7878257.002022-11-237313Actual
36648389.062025-01-2173111Actual
2872187.992024-06-2273211Actual
29344471.002024-07-227315Actual
10676304.002023-01-217336Actual
33879547.002024-11-227365Actual
22957256.002024-01-217336Actual
20774245.002023-11-237364Actual
3171674.002024-09-217326Actual
32040473.822024-09-217368Actual
36053963.002025-01-217314Actual
37025366.172025-01-2173613Actual
27684181.612024-05-2273611Actual
35378896.552024-12-217318Actual
37330471.002025-02-207365Actual
32507819.002024-10-227313Actual
3832498.002025-03-237373Actual
8064546.002022-11-237314Actual
26324399.572024-04-217328Actual
23636432.002024-02-207363Actual
1992166.002023-10-237326Actual
17241100.762023-07-2373111Actual
21775257.002023-12-217364Actual
1943400.002022-05-237317Budget
34168514.002024-11-227367Actual
30505450.002024-08-227365Actual
33752655.002024-11-227314Actual
38593248.002025-03-237336Actual
11047585.942023-01-217318Actual
266263.002022-04-227364Actual
23009108.002024-01-217356Actual
24014104.002024-02-207356Actual
2540173.102024-03-2273311Actual
30257686.002024-08-227313Actual
6759338.002022-10-237313Actual
28013478.002024-06-227363Actual
35143293.002024-12-217336Actual
37997182.682025-02-2073112Actual
1623724.162023-06-2373211Actual
2354422.042024-01-2173612Actual
6819135.002022-10-237363Actual

Generated 2025-05-22 19:16:20.255 UTC