[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 570   

533 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34902702.002024-12-217314Actual
11294220.002023-02-207363Budget
25346122.042024-03-2273111Actual
11623300.002023-02-207365Budget
11953220.002023-02-207366Budget
2336783.742024-01-2173311Actual
23988109.002024-02-207346Actual
37117556.002025-02-207363Actual
20212414.732023-10-237328Actual
25690585.002024-04-217313Actual
30618188.002024-08-227336Actual
23099468.002024-01-217317Actual
819400.002022-04-227317Budget
2436963.532024-02-2073311Actual
30881355.632024-08-227328Actual
6758300.002022-10-237313Budget
12173300.002023-02-207318Budget
1460672.002023-05-237373Actual
38735520.002025-03-237317Actual
33396149.702024-10-2273112Actual
961535.942022-04-227318Actual
2003345.002022-05-237367Actual
2171391.002023-12-217373Actual
1383855.002023-04-227326Actual
32298180.552024-09-2173112Actual
2133197.572023-11-2373111Actual
11561400.002023-02-207315Budget
9325322.002022-12-217315Actual
7270120.002022-10-237326Budget
24314122.042024-02-2073111Actual
35378896.552024-12-217318Actual
14105496.542023-04-227318Actual
8674332.002022-11-237317Actual
10500300.002023-01-217365Budget
12975165.002023-03-237346Actual
26828527.002024-05-227313Actual
20979209.002023-11-237336Actual
6570400.002022-09-227318Budget
23756254.002024-02-207364Actual
245426.082024-02-2073212Actual
19005142.002023-09-227366Actual
12423173.002023-03-237363Actual
13500760.002023-04-227313Actual
28775151.832024-06-2273411Actual
10723153.002023-01-217346Actual
32240253.962024-09-2173611Actual
29727896.552024-07-227318Actual
277966.002022-06-237326Actual
37585582.002025-02-207317Actual
2254032.672023-12-2173612Actual
31689266.002024-09-217316Actual
10037120.002022-12-217368Budget
1068220.002022-04-227368Budget
11750120.002023-02-207326Budget
28480751.002024-06-227317Actual
8488198.002022-11-237346Actual
3342439.062024-10-2273212Actual
2730220.002022-06-237316Budget
8345300.002022-11-237316Budget
6819135.002022-10-237363Actual
38890442.002025-03-237368Actual
15051364.002023-05-237367Actual
17241100.762023-07-2373111Actual
36730167.782025-01-2173411Actual
14045444.002023-04-227367Actual
7144354.002022-10-237365Actual
31796124.002024-09-217356Actual
11847220.002023-02-207346Budget
7366237.002022-10-237346Actual
1613196.002022-05-237316Actual
35406428.362024-12-217328Actual
1930318.842023-09-2273211Actual
15016592.002023-05-237317Actual
24223395.032024-02-207328Actual
5167110.002022-08-237356Budget
15137252.602023-05-237328Actual
11799300.002023-02-207336Budget
24878272.002024-03-227365Actual
12032270.002023-02-207317Actual
6818120.002022-10-237363Budget
3308220.002022-06-237368Budget
28635523.822024-06-227368Actual
8736300.002022-11-237367Actual
18681319.002023-09-227314Actual
17917230.002023-08-237336Actual
738201.002022-04-227366Actual
6680220.002022-09-227368Budget
32153146.512024-09-2173311Actual
17557603.002023-08-237313Actual
4430220.002022-07-237368Budget
14010520.002023-04-227317Actual
30021222.042024-07-2273112Actual
30412591.002024-08-227364Actual
38565102.002025-03-237326Actual
1008220.002022-04-227328Budget
2501782.002024-03-227346Actual
28515443.002024-06-227367Actual
577286.002022-09-227373Actual
35440395.032024-12-217368Actual
21656364.002023-12-217363Actual
2342125.232024-01-2173511Actual
17862210.002023-08-237316Actual
1829823.102023-08-2373211Actual
33992221.002024-11-227336Actual
13161400.002023-03-237317Budget
7738220.002022-10-237328Budget
6197254.002022-09-227336Actual
16680213.002023-07-237364Actual
12281220.002023-02-207368Budget
5554198.052022-08-237368Actual
39269232.842025-03-2373113Actual
5024110.002022-08-237326Budget
1710190.002022-05-237336Actual
13892131.002023-04-227346Actual
24256343.512024-02-207368Actual
17769263.002023-08-237315Actual
28423209.002024-06-227366Actual
2192220.002022-05-237368Budget
15880.002022-04-227373Budget
14761226.002023-05-237365Actual
5820436.002022-09-227314Actual
7938161.002022-11-237363Actual
5365300.002022-08-237367Budget
9510120.002022-12-217326Budget
30349161.002024-08-227373Actual
36025132.002025-01-217373Actual
6149110.002022-09-227326Budget
1835283.742023-08-2373411Actual
31147241.192024-08-2273112Actual
16971137.002023-07-237366Actual
39149214.592025-03-2373112Actual
10362234.002023-01-217364Actual
10177141.002023-01-217363Actual
10176220.002023-01-217363Budget
17677428.002023-08-237314Actual
15906127.002023-06-237356Actual
2652615.652024-04-2173511Actual
14634307.002023-05-237314Actual
3687549.702025-01-2173212Actual
1847116.722023-08-2373112Actual
2457418.842024-02-2073612Actual
17183296.542023-07-237368Actual
12093236.002023-02-207367Actual
1484683.002023-05-237326Actual
31028200.762024-08-2273311Actual
1735017.782023-07-2373511Actual
1864172.002022-05-237366Actual
27040556.002024-05-227315Actual
1490085.002023-05-237346Actual
3121282.002022-06-237367Actual
33010685.002024-10-227317Actual
1543624.162023-05-2373612Actual
3059400.002022-06-237317Budget
28573738.972024-06-227318Actual
21413100.762023-11-2373411Actual
18773290.002023-09-227315Actual
10302400.002023-01-217314Budget
2831066.002024-06-227326Actual
267300.002022-04-227364Budget
18001158.002023-08-237366Actual
31475146.002024-09-217373Actual
3067091.002024-08-227356Actual
24843245.002024-03-227315Actual
28132452.002024-06-227364Actual
13866158.002023-04-227336Actual
820432.002022-04-227317Actual
9246300.002022-12-217364Budget
1430975.232023-04-2273411Actual
19590760.002023-10-237313Actual
37797260.342025-02-2073111Actual
489169.002022-04-227316Actual
38645116.002025-03-237356Actual
15996421.002023-06-237317Actual
18270139.062023-08-2373111Actual
27449457.152024-05-227328Actual
9186357.002022-12-217314Actual
23254364.722024-01-217368Actual
32953202.002024-10-227366Actual
12548429.002023-03-237314Actual
3519584.002024-12-217356Actual
1445827.362023-04-2273612Actual
3445469.912024-11-2273511Actual
12611364.002023-03-237364Actual
36993310.032025-01-2173213Actual
16831216.002023-07-237316Actual
3782553.952025-02-2073211Actual
28283286.002024-06-227316Actual
2542864.592024-03-2273411Actual
3574400.002022-07-237314Budget
13302514.732023-03-237318Actual
25168386.002024-03-227367Actual
11046300.002023-01-217318Budget
36966246.872025-01-2173113Actual
9463300.002022-12-217316Budget
36908315.662025-01-2173612Actual
20739367.002023-11-237314Actual
28225471.002024-06-227365Actual
19801429.002023-10-237315Actual
12031400.002023-02-207317Budget
38948369.912025-03-2373111Actual
21925162.002023-12-217316Actual
16031429.002023-06-237367Actual
1935766.722023-09-2273411Actual
1947511.402023-09-2273112Actual
5074213.002022-08-237336Actual
9559237.002022-12-217336Actual
1631827.362023-06-2373511Actual
36087625.002025-01-217364Actual
30973262.472024-08-2273111Actual
33164425.332024-10-227368Actual
10967374.002023-01-217367Actual
2537424.162024-03-2273211Actual
24785229.002024-03-227364Actual
2496330.002024-03-227326Actual
240968.002022-06-237373Actual
8344213.002022-11-237316Actual
1137343.002023-02-207373Actual
29492240.002024-07-227336Actual
29074238.102024-06-2273613Actual
9977305.632022-12-217328Actual
6292110.002022-09-227356Budget
37528208.002025-02-207366Actual
12689400.002023-03-237315Budget
1950210.332023-09-2273212Actual
36590510.182025-01-217368Actual
8921166.242022-11-237368Actual
14959135.002023-05-237366Actual
128546.002022-05-237373Actual
31503815.002024-09-217314Actual
22276220.782023-12-217368Actual
32040473.822024-09-217368Actual
38144346.872025-02-2073213Actual
15939118.002023-06-237366Actual
9383300.002022-12-217365Budget
27541350.772024-05-2273111Actual
32507819.002024-10-227313Actual
4243300.002022-07-237367Actual
8594220.002022-11-237366Budget
31267132.832024-08-2273113Actual
28364195.002024-06-227346Actual
26417151.832024-04-2173111Actual
3716336.002022-07-237315Actual
25812562.002024-04-217314Actual
255738.212024-03-2273212Actual
3790640.122025-02-2073511Actual
3201520.792022-06-237318Actual
3900110.002022-07-237326Budget
28894249.702024-06-2273112Actual
19275122.042023-09-2273111Actual
1425528.422023-04-2273211Actual
6101220.002022-09-227316Budget
26920185.002024-05-227373Actual
4569120.002022-08-237363Budget
25226542.002024-03-227318Actual
1149286.002022-05-237313Actual
21741355.002023-12-217314Actual
38976151.832025-03-2373211Actual
4371325.332022-07-237328Actual
32450274.942024-09-2173613Actual
21061127.002023-11-237366Actual
2892244.382024-06-2273212Actual
11420400.002023-02-207314Budget
18300.002022-04-227313Budget
6571655.642022-09-227318Actual
4836332.002022-08-237315Actual
6100189.002022-09-227316Actual
38593248.002025-03-237336Actual
3437360.332024-11-2273211Actual
29251865.002024-07-227314Actual
24991162.002024-03-227336Actual
15799158.002023-06-237316Actual
15880103.002023-06-237346Actual
2103198.002023-11-237356Actual
23312139.062024-01-2173111Actual
30083291.192024-07-2273612Actual
39091242.252025-03-2373611Actual
16525585.002023-07-237313Actual
31209409.282024-08-2273612Actual
2777037.992024-05-2273212Actual
1531197.572023-05-2373411Actual
880300.002022-04-227367Budget
2354422.042024-01-2173612Actual
30703187.002024-08-227366Actual
3917794.382025-03-2373212Actual
38678221.002025-03-237366Actual
3636273.002022-07-237364Actual
16738386.002023-07-237315Actual
19062414.002023-09-227317Actual
21622509.002023-12-217313Actual
1067198.052022-04-227368Actual
5073220.002022-08-237336Budget
26142125.002024-04-217366Actual
32180134.802024-09-2173411Actual
9607220.002022-12-217346Budget
9462274.002022-12-217316Actual
5880249.002022-09-227364Actual
2334063.532024-01-2173211Actual
37469145.002025-02-207346Actual
689670.002022-10-237373Budget
11800313.002023-02-207336Actual
25907369.002024-04-217315Actual
8266300.002022-11-237365Budget
33752655.002024-11-227314Actual
3526110.002022-07-237373Budget
20774245.002023-11-237364Actual
2593300.002022-06-237315Budget
15109585.942023-05-237318Actual
33458343.322024-10-2273612Actual
951194.002022-12-217326Actual
37619452.002025-02-207367Actual
33667437.002024-11-227363Actual
38619130.002025-03-237346Actual
38117260.912025-02-2073113Actual
12831220.002023-03-237316Budget
11482400.002023-02-207364Budget
7473220.002022-10-237366Budget
36238263.002025-01-217316Actual
37677799.582025-02-207318Actual
13656304.002023-04-227364Actual
2610972.002024-04-217356Actual
4694400.002022-08-237314Budget
2236281.612023-12-2173211Actual
22597643.002024-01-217313Actual
10675300.002023-01-217336Budget
9247384.002022-12-217364Actual
29929162.462024-07-2273411Actual
27684181.612024-05-2273611Actual
144278.212023-04-2273212Actual
4370220.002022-07-237328Budget
2946472.002024-07-227326Actual
39329320.562025-03-2373613Actual
37495128.002025-02-207356Actual
4104216.002022-07-237366Actual
10578223.002023-01-217316Actual
7320211.002022-10-237336Actual
24046166.002024-02-207366Actual
960300.002022-04-227318Budget
30644144.002024-08-227346Actual
23849236.002024-02-207365Actual
2292934.002024-01-217326Actual
2665326.292024-04-2173612Actual
37082836.002025-02-207313Actual
11234304.002023-02-207313Actual
3122300.002022-06-237367Budget
30915567.762024-08-227368Actual
35228210.002024-12-217366Actual
27363473.002024-05-227367Actual
741381.002022-10-237356Actual
27131182.002024-05-227316Actual
32332274.172024-09-2173612Actual
15648304.002023-06-237364Actual
1660100.002022-05-237326Budget
33575397.752024-10-2273613Actual
12361272.002023-03-237313Actual
13594166.002023-04-227373Actual
3449120.002022-07-237363Budget
7083273.002022-10-237315Actual
37997182.682025-02-2073112Actual
10968300.002023-01-217367Budget
9790455.002022-12-217317Actual
1832568.852023-08-2373311Actual
14282102.892023-04-2273311Actual
739220.002022-04-227366Budget
5959353.002022-09-227315Actual
16352102.892023-06-2373611Actual
2514234.002022-06-237364Actual
22449120.972023-12-2173611Actual
3996220.002022-07-237346Budget
5445400.002022-08-237318Budget
31744208.002024-09-217336Actual
1626457.142023-06-2373311Actual
2298382.002024-01-217346Actual
26296828.372024-04-217318Actual
21867210.002023-12-217365Actual
5553220.002022-08-237368Budget
7319220.002022-10-237336Budget
2004300.002022-05-237367Budget
12549400.002023-03-237314Budget
15741219.002023-06-237365Actual
2540173.102024-03-2273311Actual
6022345.002022-09-227365Actual
32126116.722024-09-2173211Actual
2330159.002022-06-237363Actual
8065500.002022-11-237314Budget
17063353.002023-07-237367Actual
30470508.002024-08-227315Actual
348301.002022-04-227315Actual
2554616.722024-03-2273112Actual
5881300.002022-09-227364Budget
9711148.002022-12-217366Actual
7611364.002022-10-237367Actual
8536120.002022-11-237356Budget
5492220.002022-08-237328Budget
1764996.002023-08-237373Actual
2044694.382023-10-2373611Actual
1434273.102023-04-2273611Actual
32813225.002024-10-227316Actual
33879547.002024-11-227365Actual
19681208.002023-10-237373Actual
7271131.002022-10-237326Actual
3560737.992024-12-2173511Actual
38445456.002025-03-237315Actual
2980243.002022-06-237366Actual
29379380.002024-07-227365Actual
19949168.002023-10-237336Actual
25942400.002024-04-217365Actual
29963260.342024-07-2273611Actual
4183300.002022-07-237317Budget
1137280.002023-02-207373Budget
1685862.002023-07-237326Actual
22632416.002024-01-217363Actual
6945500.002022-10-237314Budget
30292355.002024-08-227363Actual
18947118.002023-09-227346Actual
24936152.002024-03-227316Actual
38352617.002025-03-237314Actual
12422220.002023-03-237363Budget
2778100.002022-06-237326Budget
2827300.002022-06-237336Budget
4977220.002022-08-237316Budget
15957.002022-04-227373Actual
23601707.002024-02-207313Actual
1009198.052022-04-227328Actual
18561644.002023-09-227313Actual
19097442.002023-09-227367Actual
18808371.002023-09-227365Actual
32006399.572024-09-217328Actual
8393120.002022-11-237326Budget
35320473.002024-12-217367Actual
7222266.002022-10-237316Actual
3773301.002022-07-237365Actual
32390171.432024-09-2173113Actual
1933056.082023-09-2273311Actual
3060429.002022-06-237317Actual
3852220.002022-07-237316Budget
180483.002022-05-237356Actual
18058414.002023-08-237317Actual
8124300.002022-11-237364Budget
19894137.002023-10-237316Actual
27888424.072024-05-2273213Actual
15706324.002023-06-237315Actual
9060161.002022-12-217363Actual
33130399.572024-10-227328Actual
7878257.002022-11-237313Actual
37939302.892025-02-2073611Actual
8204300.002022-11-237315Budget
18715251.002023-09-227364Actual
34693238.102024-11-2273213Actual
585300.002022-04-227336Budget
2271272.002022-06-237313Actual
32627741.002024-10-227314Actual
22389102.892023-12-2173311Actual
14926106.002023-05-237356Actual
26083122.002024-04-217346Actual
38267482.002025-03-237363Actual
26982486.002024-05-227364Actual
1525723.102023-05-2373211Actual
6491300.002022-09-227367Budget
7800120.002022-10-237368Budget
5633272.002022-09-227313Actual
4322400.002022-07-237318Budget
19975103.002023-10-237346Actual
38538266.002025-03-237316Actual
9789400.002022-12-217317Budget
2451520.972024-02-2073112Actual
2071196.002023-11-237373Actual
2053111.402023-10-2373212Actual
10676304.002023-01-217336Actual
37388203.002025-02-207316Actual
17804302.002023-08-237365Actual
34427199.702024-11-2273411Actual
11095220.782023-01-217328Actual
36293281.002025-01-217336Actual
24137339.002024-02-207367Actual
23636432.002024-02-207363Actual
4756270.002022-08-237364Actual
11894110.002023-02-207356Budget
33937240.002024-11-227316Actual
1841386.932023-08-2373611Actual
2138683.742023-11-2373311Actual
5493266.242022-08-237328Actual
34608310.342024-11-2273612Actual
26738297.752024-04-2173213Actual
36180373.002025-01-217365Actual
4508220.002022-08-237313Budget
29789496.542024-07-227368Actual
26324399.572024-04-217328Actual
38059365.662025-02-2073612Actual
18596432.002023-09-227363Actual
5306300.002022-08-237317Budget
2456500.002022-06-237314Budget
1992166.002023-10-237326Actual
913870.002022-12-217373Budget
502576.002022-08-237326Actual
2035851.822023-10-2373311Actual
23907234.002024-02-207316Actual
5226220.002022-08-237366Budget
6618252.602022-09-227328Actual
1207220.002022-05-237363Budget
5168111.002022-08-237356Actual
15854150.002023-06-237336Actual
408300.002022-04-227365Budget
1206203.002022-05-237363Actual
23721380.002024-02-207314Actual
7691442.002022-10-237318Actual
29634861.002024-07-227317Actual
2504374.002024-03-227356Actual
29902181.612024-07-2273311Actual
464788.002022-08-237373Actual
22844351.002024-01-217365Actual
37237608.002025-02-207364Actual
35844366.172024-12-2173213Actual
2153220.972023-11-2373112Actual
10499364.002023-01-217365Actual
17943102.002023-08-237346Actual
79220.002022-04-227363Budget
34817546.002024-12-217363Actual
3626562.002025-01-217326Actual
1889374.002023-09-227326Actual
30760604.002024-08-227317Actual
34546277.362024-11-2273112Actual
9653120.002022-12-217356Budget
10829171.002023-01-217366Actual
10722220.002023-01-217346Budget
13411276.842023-03-237368Actual
27328640.002024-05-227317Actual
2351215.652024-01-2173112Actual
30563208.002024-08-227316Actual
17028421.002023-07-237317Actual
1582630.002023-06-237326Actual
37295702.002025-02-207315Actual
3997152.002022-07-237346Actual
20184690.492023-10-237318Actual

Generated 2025-05-22 04:34:22.594 UTC