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

535 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9325322.002023-01-137315Actual
1943400.002022-06-157317Budget
31383794.002024-10-147313Actual
2083457.152022-06-157318Actual
2330159.002022-07-167363Actual
15939118.002023-07-167366Actual
35580178.422025-01-1373411Actual
37879167.782025-03-1573411Actual
8863220.782022-12-167328Actual
1425528.422023-05-1573211Actual
22689150.002024-02-137373Actual
1930318.842023-10-1573211Actual
2439683.742024-03-1473411Actual
21239335.942023-12-167328Actual
35640203.952025-01-1373611Actual
5633272.002022-10-157313Actual
7143300.002022-11-157365Budget
20774245.002023-12-167364Actual
38144346.872025-03-1573213Actual
536100.002022-05-157326Budget
21741355.002024-01-137314Actual
2456500.002022-07-167314Budget
174428.212023-08-1573112Actual
15016592.002023-06-157317Actual
36703210.342025-02-1373311Actual
10626101.002023-02-137326Actual
2393439.002024-03-147326Actual
12548429.002023-04-157314Actual
3292099.002024-11-147356Actual
8922120.002022-12-167368Budget
36993310.032025-02-1373213Actual
36556449.572025-02-137328Actual
880300.002022-05-157367Budget
35526146.512025-01-1373211Actual
9510120.002023-01-137326Budget
32599146.002024-11-147373Actual
24256343.512024-03-147368Actual
7005364.002022-11-157364Actual
1750028.422023-08-1573612Actual
11047585.942023-02-137318Actual
31475146.002024-10-147373Actual
4323442.002022-08-157318Actual
27186293.002024-06-147336Actual
34400175.232024-12-1573311Actual
10499364.002023-02-137365Actual
20303169.912023-11-1573111Actual
27921466.172024-06-1473613Actual
27073334.002024-06-147365Actual
464788.002022-09-157373Actual
502576.002022-09-157326Actual
4243300.002022-08-157367Actual
27569113.532024-06-1473211Actual
25133499.002024-04-147317Actual
4104216.002022-08-157366Actual
19217257.152023-10-157368Actual
15880.002022-05-157373Budget
1077088.002023-02-137356Actual
14668235.002023-06-157364Actual
2270300.002022-07-167313Budget
308531182.922024-09-147318Actual
10302400.002023-02-137314Budget
28013478.002024-07-157363Actual
22810290.002024-02-137315Actual
11751125.002023-03-157326Actual
12611364.002023-04-157364Actual
39030260.342025-04-1573411Actual
24666377.002024-04-147363Actual
2033135.872023-11-1573211Actual
8535148.002022-12-167356Actual
2827300.002022-07-167336Budget
30257686.002024-09-147313Actual
16645317.002023-08-157314Actual
38678221.002025-04-157366Actual
4897300.002022-09-157365Budget
33787624.002024-12-157364Actual
2472383.002024-04-147373Actual
8393120.002022-12-167326Budget
8488198.002022-12-167346Actual
13083220.002023-04-157366Budget
9061120.002023-01-137363Budget
36180373.002025-02-137365Actual
30881355.632024-09-147328Actual
6021300.002022-10-157365Budget
17943102.002023-09-157346Actual
11483374.002023-03-157364Actual
11046300.002023-02-137318Budget
13022127.002023-04-157356Actual
27541350.772024-06-1473111Actual
1935766.722023-10-1573411Actual
10177141.002023-02-137363Actual
7366237.002022-11-157346Actual
29518151.002024-08-147346Actual
33304113.532024-11-1473411Actual
1641017.782023-07-1673112Actual
22006157.002024-01-137346Actual
5821400.002022-10-157314Budget
28225471.002024-07-157365Actual
28956300.762024-07-1573612Actual
15906127.002023-07-167356Actual
38890442.002025-04-157368Actual
1472362.002022-06-157315Actual
1534300.002022-06-157365Budget
33724185.002024-12-157373Actual
11094120.002023-02-137328Budget
17241100.762023-08-1573111Actual
37117556.002025-03-157363Actual
35440395.032025-01-137368Actual
1189363.002023-03-157356Actual
2593300.002022-07-167315Budget
5305270.002022-09-157317Actual
8392111.002022-12-167326Actual
19005142.002023-10-157366Actual
22844351.002024-02-137365Actual
801655.002022-12-167373Actual
2236281.612024-01-1373211Actual
23601707.002024-03-147313Actual
29755399.572024-08-147328Actual
18947118.002023-10-157346Actual
21118455.002023-12-167317Actual
10908400.002023-02-137317Budget
9929514.732023-01-137318Actual
3220773.102024-10-1473511Actual
3449120.002022-08-157363Budget
1709300.002022-06-157336Budget
32240253.962024-10-1473611Actual
9559237.002023-01-137336Actual
2147494.382023-12-1673611Actual
24843245.002024-04-147315Actual
13161400.002023-04-157317Budget
29379380.002024-08-147365Actual
2872187.992024-07-1573211Actual
2298382.002024-02-137346Actual
577286.002022-10-157373Actual
26296828.372024-05-147318Actual
4105220.002022-08-157366Budget
13866158.002023-05-157336Actual
1543624.162023-06-1573612Actual
13535443.002023-05-157363Actual
9606139.002023-01-137346Actual
19183390.482023-10-157328Actual
12975165.002023-04-157346Actual
26057168.002024-05-147336Actual
10037120.002023-01-137368Budget
10117236.002023-02-137313Actual
16773332.002023-08-157365Actual
31886795.002024-10-147317Actual
22597643.002024-02-137313Actual
1933056.082023-10-1573311Actual
12094300.002023-03-157367Budget
3387203.002022-08-157313Actual
6758300.002022-11-157313Budget
22752205.002024-02-137364Actual
28480751.002024-07-157317Actual
6679292.002022-10-157368Actual
2082300.002022-06-157318Budget
12221120.002023-03-157328Budget
6491300.002022-10-157367Budget
913947.002023-01-137373Actual
2171391.002024-01-137373Actual
13751288.002023-05-157365Actual
1756220.002022-06-157346Budget
33458343.322024-11-1473612Actual
27684181.612024-06-1473611Actual
14105496.542023-05-157318Actual
34168514.002024-12-157367Actual
1445827.362023-05-1573612Actual
25784121.002024-05-147373Actual
10038257.152023-01-137368Actual
14045444.002023-05-157367Actual
30083291.192024-08-1473612Actual
3996220.002022-08-157346Budget
38267482.002025-04-157363Actual
31503815.002024-10-147314Actual
1953323.102023-10-1573612Actual
2133197.572023-12-1673111Actual
32040473.822024-10-147368Actual
22276220.782024-01-137368Actual
1889374.002023-10-157326Actual
36378137.002025-02-137366Actual
32868240.002024-11-147336Actual
10578223.002023-02-137316Actual
2331220.002022-07-167363Budget
26982486.002024-06-147364Actual
17557603.002023-09-157313Actual
348301.002022-05-157315Actual
2442324.162024-03-1473511Actual
1148300.002022-06-157313Budget
2071196.002023-12-167373Actual
7939120.002022-12-167363Budget
128480.002022-06-157373Budget
14227108.212023-05-1573111Actual
11703270.002023-03-157316Actual
13951142.002023-05-157366Actual
19894137.002023-11-157316Actual
2723893.002024-06-147356Actual
3782553.952025-03-1573211Actual
24785229.002024-04-147364Actual
11155205.632023-02-137368Actual
2342125.232024-02-1373511Actual
2777037.992024-06-1473212Actual
11953220.002023-03-157366Budget
10303386.002023-02-137314Actual
2652615.652024-05-1473511Actual
2496330.002024-04-147326Actual
13716365.002023-05-157315Actual
17804302.002023-09-157365Actual
34725338.102024-12-1573613Actual
15854150.002023-07-167336Actual
5694120.002022-10-157363Budget
18681319.002023-10-157314Actual
20184690.492023-11-157318Actual
2542864.592024-04-1473411Actual
10675300.002023-02-137336Budget
17028421.002023-08-157317Actual
913870.002023-01-137373Budget
1434273.102023-05-1573611Actual
18093301.002023-09-157367Actual
19681208.002023-11-157373Actual
32894180.002024-11-147346Actual
37705582.912025-03-157328Actual
19097442.002023-10-157367Actual
35285520.002025-01-137317Actual
614894.002022-10-157326Actual
13302514.732023-04-157318Actual
5960300.002022-10-157315Budget
11294220.002023-03-157363Budget
16886262.002023-08-157336Actual
1629173.102023-07-1673411Actual
8442220.002022-12-167336Budget
31689266.002024-10-147316Actual
7878257.002022-12-167313Actual
820432.002022-05-157317Actual
37174137.002025-03-157373Actual
16971137.002023-08-157366Actual
14819152.002023-06-157316Actual
29251865.002024-08-147314Actual
10176220.002023-02-137363Budget
15585128.002023-07-167373Actual
1137343.002023-03-157373Actual
2946472.002024-08-147326Actual
11295166.002023-03-157363Actual
3687549.702025-02-1373212Actual
1944362.002022-06-157317Actual
29963260.342024-08-1473611Actual
4898245.002022-09-157365Actual
9850202.002023-01-137367Actual
679120.002022-05-157356Budget
30412591.002024-09-147364Actual
9977305.632023-01-137328Actual
7144354.002022-11-157365Actual
408300.002022-05-157365Budget
29437182.002024-08-147316Actual
24103436.002024-03-147317Actual
8344213.002022-12-167316Actual
2451520.972024-03-1473112Actual
4322400.002022-08-157318Budget
12032270.002023-03-157317Actual
36345116.002025-02-137356Actual
2765073.102024-06-1473511Actual
5492220.002022-09-157328Budget
32507819.002024-11-147313Actual
6351131.002022-10-157366Actual
1613196.002022-06-157316Actual
32153146.512024-10-1473311Actual
5366218.002022-09-157367Actual
2602943.002024-05-147326Actual
4371325.332022-08-157328Actual
30618188.002024-09-147336Actual
2004300.002022-06-157367Budget
1137280.002023-03-157373Budget
23254364.722024-02-137368Actual
14515546.002023-06-157313Actual
21833365.002024-01-137315Actual
17183296.542023-08-157368Actual
12974220.002023-04-157346Budget
6022345.002022-10-157365Actual
8204300.002022-12-167315Budget
819400.002022-05-157317Budget
33250173.102024-11-1473211Actual
7879300.002022-12-167313Budget
6244220.002022-10-157346Budget
488220.002022-05-157316Budget
2828313.002022-07-167336Actual
32662483.002024-11-147364Actual
9928300.002023-01-137318Budget
2647295.442024-05-1473311Actual
26920185.002024-06-147373Actual
12172395.032023-03-157318Actual
2138683.742023-12-1673311Actual
4244300.002022-08-157367Budget
27328640.002024-06-147317Actual
2545545.442024-04-1473511Actual
680122.002022-05-157356Actual
38352617.002025-04-157314Actual
31089234.812024-09-1473611Actual
16617161.002023-08-157373Actual
37237608.002025-03-157364Actual
5880249.002022-10-157364Actual
2144022.042023-12-1673511Actual
30703187.002024-09-147366Actual
11156220.002023-02-137368Budget
26201780.002024-05-147317Actual
3445469.912024-12-1573511Actual
31267132.832024-09-1473113Actual
1864172.002022-06-157366Actual
1693893.002023-08-157356Actual
407336.002022-05-157365Actual
24046166.002024-03-147366Actual
29074238.102024-07-1573613Actual
1643711.402023-07-1673212Actual
32390171.432024-10-1473113Actual
28601482.912024-07-157328Actual
2271272.002022-07-167313Actual
30760604.002024-09-147317Actual
36053963.002025-02-137314Actual
3575443.002022-08-157314Actual
9789400.002023-01-137317Budget
15171335.942023-06-157368Actual
15345108.212023-06-1573611Actual
3774300.002022-08-157365Budget
38856355.632025-04-157328Actual
18212366.242023-09-157368Actual
1484683.002023-06-157326Actual
27623206.082024-06-1473411Actual
13162405.002023-04-157317Actual
741381.002022-11-157356Actual
32180134.802024-10-1473411Actual
16117395.032023-07-167328Actual
1393300.002022-06-157364Budget
1847116.722023-09-1573112Actual
23312139.062024-02-1373111Actual
35498300.762025-01-1373111Actual
6430300.002022-10-157317Budget
3249207.152022-07-167328Actual
8736300.002022-12-167367Actual
8441245.002022-12-167336Actual
20866361.002023-12-167365Actual
2875198.002022-07-167346Actual
39211388.002025-04-1573612Actual
35968456.002025-02-137363Actual
7800120.002022-11-157368Budget
23814298.002024-03-147315Actual
489169.002022-05-157316Actual
11623300.002023-03-157365Budget
689670.002022-11-157373Budget
8536120.002022-12-167356Budget
1392312.002022-06-157364Actual
1490085.002023-06-157346Actual
2050411.402023-11-1573112Actual
8862220.002022-12-167328Budget
7552494.002022-11-157317Actual
240880.002022-07-167373Budget
21622509.002024-01-137313Actual
128546.002022-06-157373Actual
5493266.242022-09-157328Actual
1207220.002022-06-157363Budget
27742282.682024-06-1473112Actual
29789496.542024-08-147368Actual
32720556.002024-11-147315Actual
13223236.002023-04-157367Actual
22334105.022024-01-1373111Actual
23849236.002024-03-147365Actual
19709431.002023-11-157314Actual
1803120.002022-06-157356Budget
25812562.002024-05-147314Actual
21656364.002024-01-137363Actual
34608310.342024-12-1573612Actual
38480395.002025-04-157365Actual
2987573.102024-08-1473211Actual
3852220.002022-08-157316Budget
633157.002022-05-157346Actual
1460672.002023-06-157373Actual
15880103.002023-07-167346Actual
24014104.002024-03-147356Actual
19975103.002023-11-157346Actual
5226220.002022-09-157366Budget
1250065.002023-04-157373Actual
1149286.002022-06-157313Actual
585300.002022-05-157336Budget
9976220.002023-01-137328Budget
2254032.672024-01-1373612Actual
30200366.172024-08-1473613Actual
18715251.002023-10-157364Actual
1832568.852023-09-1573311Actual
35378896.552025-01-137318Actual
14167355.632023-05-157368Actual
36966246.872025-02-1373113Actual
11562322.002023-03-157315Actual
9653120.002023-01-137356Budget
36319214.002025-02-137346Actual
3307213.212022-07-167368Actual
27978536.002024-07-157313Actual
13021110.002023-04-157356Budget
27449457.152024-06-147328Actual
3917794.382025-04-1573212Actual
1992166.002023-11-157326Actual
6101220.002022-10-157316Budget
26828527.002024-06-147313Actual
3741592.002025-03-157326Actual
3715300.002022-08-157315Budget
13918102.002023-05-157356Actual
17769263.002023-09-157315Actual
20245461.702023-11-157368Actual
39296422.312025-04-1573213Actual
16151366.242023-07-167368Actual
1646816.722023-07-1673612Actual
23988109.002024-03-147346Actual
2921120.002022-07-167356Budget
21867210.002024-01-137365Actual
31796124.002024-10-147356Actual
31294238.102024-09-1473213Actual
5306300.002022-09-157317Budget
1788955.002023-09-157326Actual
5227153.002022-09-157366Actual
11894110.002023-03-157356Budget
12220207.152023-03-157328Actual
4835300.002022-09-157315Budget
29577228.002024-08-147366Actual
31920514.002024-10-147367Actual
965463.002023-01-137356Actual
32755593.002024-11-147365Actual
3716336.002022-08-157315Actual
3560737.992025-01-1373511Actual
17862210.002023-09-157316Actual
15957.002022-05-157373Actual
10579220.002023-02-137316Budget
1729681.612023-08-1573311Actual
31209409.282024-09-1473612Actual
4694400.002022-09-157314Budget
24457133.742024-03-1473611Actual
28693311.402024-07-1573111Actual
15996421.002023-07-167317Actual
24631702.002024-04-147313Actual
11421529.002023-03-157314Actual
20212414.732023-11-157328Actual
37330471.002025-03-157365Actual
739220.002022-05-157366Budget
5120220.002022-09-157346Budget
5553220.002022-09-157368Budget
22243355.632024-01-137328Actual
12751300.002023-04-157365Budget
38538266.002025-04-157316Actual
3636273.002022-08-157364Actual
7551400.002022-11-157317Budget
16209156.082023-07-1673111Actual
14634307.002023-06-157314Actual
17121513.212023-08-157318Actual
32953202.002024-11-147366Actual
12689400.002023-04-157315Budget
8674332.002022-12-167317Actual
6819135.002022-11-157363Actual
29902181.612024-08-1473311Actual
28338321.002024-07-157336Actual
2661924.162024-05-1473112Actual
15648304.002023-07-167364Actual
8124300.002022-12-167364Budget
2153220.972023-12-1673112Actual
7320211.002022-11-157336Actual
7084300.002022-11-157315Budget
12549400.002023-04-157314Budget
22957256.002024-02-137336Actual
29223158.002024-08-147373Actual
6680220.002022-10-157368Budget
266263.002022-05-157364Actual
35030399.002025-01-137365Actual
629198.002022-10-157356Actual
27888424.072024-06-1473213Actual
19801429.002023-11-157315Actual
23099468.002024-02-137317Actual
28515443.002024-07-157367Actual
1287876.002023-04-157326Actual
11235300.002023-03-157313Budget
2778100.002022-07-167326Budget
3853251.002022-08-157316Actual
347300.002022-05-157315Budget
3790640.122025-03-1573511Actual
1726956.082023-08-1573211Actual
7739195.022022-11-157328Actual
18808371.002023-10-157365Actual
12423173.002023-04-157363Actual
33338257.152024-11-1473611Actual
38387486.002025-04-157364Actual
8065500.002022-12-167314Budget
15706324.002023-07-167315Actual
12093236.002023-03-157367Actual
37528208.002025-03-157366Actual
3201520.792022-07-167318Actual
23009108.002024-02-137356Actual
2156517.782023-12-1673612Actual
6570400.002022-10-157318Budget
36590510.182025-02-137368Actual
10442400.002023-02-137315Budget
35698186.932025-01-1373112Actual
24195655.642024-03-147318Actual
7222266.002022-11-157316Actual
21061127.002023-12-167366Actual
26417151.832024-05-1473111Actual
15799158.002023-07-167316Actual
35143293.002025-01-137336Actual
38059365.662025-03-1573612Actual
18001158.002023-09-157366Actual
7691442.002022-11-157318Actual
879300.002022-05-157367Actual
37619452.002025-03-157367Actual
4508220.002022-09-157313Budget
2334063.532024-02-1373211Actual
1850432.672023-09-1573612Actual
166166.002022-06-157326Actual
38593248.002025-04-157336Actual
22902152.002024-02-137316Actual
9384291.002023-01-137365Actual
18270139.062023-09-1573111Actual
4695483.002022-09-157314Actual
3437360.332024-12-1573211Actual
20126301.002023-11-157367Actual
14549471.002023-06-157363Actual
5365300.002022-09-157367Budget
5632220.002022-10-157313Budget
27212160.002024-06-147346Actual
4976218.002022-09-157316Actual
3832498.002025-04-157373Actual
9001300.002023-01-137313Budget
29344471.002024-08-147315Actual
29544102.002024-08-147356Actual
3900110.002022-08-157326Budget
4430220.002022-08-157368Budget
26236577.002024-05-147367Actual
35320473.002025-01-137367Actual
7223300.002022-11-157316Budget
26324399.572024-05-147328Actual
27803298.642024-06-1473612Actual
2056231.612023-11-1573612Actual
9462274.002023-01-137316Actual
24314122.042024-03-1473111Actual
5695132.002022-10-157363Actual

Generated 2025-06-14 12:09:03.552 UTC