[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 573   

530 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2082300.002022-05-237318Budget
4509229.002022-08-237313Actual
6758300.002022-10-237313Budget
24223395.032024-02-207328Actual
12879120.002023-03-237326Budget
25346122.042024-03-2273111Actual
16617161.002023-07-237373Actual
1950210.332023-09-2273212Actual
2135977.362023-11-2373211Actual
2827300.002022-06-237336Budget
207486.002022-04-227314Actual
36435817.002025-01-217317Actual
1837925.232023-08-2373511Actual
1850432.672023-08-2373612Actual
35285520.002024-12-217317Actual
33102910.192024-10-227318Actual
2351215.652024-01-2173112Actual
11624280.002023-02-207365Actual
689670.002022-10-237373Budget
801655.002022-11-237373Actual
11155205.632023-01-217368Actual
15880.002022-04-227373Budget
28775151.832024-06-2273411Actual
34287366.242024-11-227368Actual
5226220.002022-08-237366Budget
18866123.002023-09-227316Actual
2271272.002022-06-237313Actual
39091242.252025-03-2373611Actual
31294238.102024-08-2273213Actual
17917230.002023-08-237336Actual
7414120.002022-10-237356Budget
37237608.002025-02-207364Actual
21656364.002023-12-217363Actual
27212160.002024-05-227346Actual
27483296.542024-05-227368Actual
35817146.872024-12-2173113Actual
33304113.532024-10-2273411Actual
2171391.002023-12-217373Actual
26417151.832024-04-2173111Actual
27421937.462024-05-227318Actual
3832498.002025-03-237373Actual
36590510.182025-01-217368Actual
37388203.002025-02-207316Actual
33724185.002024-11-227373Actual
1137343.002023-02-207373Actual
1425528.422023-04-2273211Actual
26738297.752024-04-2173213Actual
12752249.002023-03-237365Actual
28225471.002024-06-227365Actual
5120220.002022-08-237346Budget
6679292.002022-09-227368Actual
240880.002022-06-237373Budget
2730220.002022-06-237316Budget
1944362.002022-05-237317Actual
15229126.292023-05-2373111Actual
13351245.032023-03-237328Actual
23962162.002024-02-207336Actual
18179284.422023-08-237328Actual
8393120.002022-11-237326Budget
14549471.002023-05-237363Actual
5633272.002022-09-227313Actual
6245153.002022-09-227346Actual
35320473.002024-12-217367Actual
12831220.002023-03-237316Budget
3901118.002022-07-237326Actual
1660100.002022-05-237326Budget
6759338.002022-10-237313Actual
30563208.002024-08-227316Actual
3059400.002022-06-237317Budget
31689266.002024-09-217316Actual
2436963.532024-02-2073311Actual
28013478.002024-06-227363Actual
3386220.002022-07-237313Budget
25690585.002024-04-217313Actual
31770139.002024-09-217346Actual
20245461.702023-10-237368Actual
3307213.212022-06-237368Actual
15109585.942023-05-237318Actual
31418355.002024-09-217363Actual
10363400.002023-01-217364Budget
3675769.912025-01-2173511Actual
8124300.002022-11-237364Budget
2649990.122024-04-2173411Actual
8441245.002022-11-237336Actual
19097442.002023-09-227367Actual
4694400.002022-08-237314Budget
5773110.002022-09-227373Budget
28098741.002024-06-227314Actual
2661924.162024-04-2173112Actual
28338321.002024-06-227336Actual
1841386.932023-08-2373611Actual
3519584.002024-12-217356Actual
29041520.562024-06-2273213Actual
34725338.102024-11-2273613Actual
14133316.242023-04-227328Actual
7938161.002022-11-237363Actual
12690339.002023-03-237315Actual
36025132.002025-01-217373Actual
11799300.002023-02-207336Budget
24785229.002024-03-227364Actual
18773290.002023-09-227315Actual
28190501.002024-06-227315Actual
32662483.002024-10-227364Actual
20303169.912023-10-2373111Actual
35526146.512024-12-2173211Actual
9187500.002022-12-217314Budget
3526110.002022-07-237373Budget
1933056.082023-09-2273311Actual
6350220.002022-09-227366Budget
28635523.822024-06-227368Actual
34817546.002024-12-217363Actual
31326366.172024-08-2273613Actual
12032270.002023-02-207317Actual
2472383.002024-03-227373Actual
1865220.002022-05-237366Budget
13892131.002023-04-227346Actual
9789400.002022-12-217317Budget
2254032.672023-12-2173612Actual
28364195.002024-06-227346Actual
1643711.402023-06-2373212Actual
2053111.402023-10-2373212Actual
8344213.002022-11-237316Actual
4184364.002022-07-237317Actual
23756254.002024-02-207364Actual
22810290.002024-01-217315Actual
9607220.002022-12-217346Budget
27449457.152024-05-227328Actual
3248220.002022-06-237328Budget
34874158.002024-12-217373Actual
38770386.002025-03-237367Actual
34488293.322024-11-2273611Actual
1612220.002022-05-237316Budget
26236577.002024-04-217367Actual
8922120.002022-11-237368Budget
2542864.592024-03-2273411Actual
1709300.002022-05-237336Budget
29223158.002024-07-227373Actual
32627741.002024-10-227314Actual
26142125.002024-04-217366Actual
13303300.002023-03-237318Budget
2777037.992024-05-2273212Actual
38645116.002025-03-237356Actual
23907234.002024-02-207316Actual
2644553.952024-04-2173211Actual
21239335.942023-11-237328Actual
2875198.002022-06-237346Actual
5553220.002022-08-237368Budget
3511592.002024-12-217326Actual
27596213.532024-05-2273311Actual
3171674.002024-09-217326Actual
738201.002022-04-227366Actual
1710190.002022-05-237336Actual
32098302.892024-09-2173111Actual
22597643.002024-01-217313Actual
25784121.002024-04-217373Actual
35934778.002025-01-217313Actual
4430220.002022-07-237368Budget
144278.212023-04-2273212Actual
9247384.002022-12-217364Actual
32126116.722024-09-2173211Actual
28894249.702024-06-2273112Actual
22957256.002024-01-217336Actual
23636432.002024-02-207363Actual
31475146.002024-09-217373Actual
277966.002022-06-237326Actual
37202585.002025-02-207314Actual
15706324.002023-06-237315Actual
33338257.152024-10-2273611Actual
36847177.362025-01-2173112Actual
1847116.722023-08-2373112Actual
819400.002022-04-227317Budget
2554616.722024-03-2273112Actual
18947118.002023-09-227346Actual
913870.002022-12-217373Budget
7223300.002022-10-237316Budget
1729681.612023-07-2373311Actual
8442220.002022-11-237336Budget
22389102.892023-12-2173311Actual
3637300.002022-07-237364Budget
38619130.002025-03-237346Actual
33222422.042024-10-2273111Actual
19250.002022-04-227313Actual
1829823.102023-08-2373211Actual
6818120.002022-10-237363Budget
23814298.002024-02-207315Actual
12282220.782023-02-207368Actual
26948912.002024-05-227314Actual
37295702.002025-02-207315Actual
30618188.002024-08-227336Actual
31744208.002024-09-217336Actual
9560220.002022-12-217336Budget
18151443.512023-08-237318Actual
1460672.002023-05-237373Actual
13021110.002023-03-237356Budget
9384291.002022-12-217365Actual
1383855.002023-04-227326Actual
1484683.002023-05-237326Actual
15171335.942023-05-237368Actual
21775257.002023-12-217364Actual
12422220.002023-03-237363Budget
11703270.002023-02-207316Actual
32953202.002024-10-227366Actual
10908400.002023-01-217317Budget
2442324.162024-02-2073511Actual
4508220.002022-08-237313Budget
352774.002022-07-237373Actual
1693893.002023-07-237356Actual
1732378.422023-07-2373411Actual
12548429.002023-03-237314Actual
15648304.002023-06-237364Actual
26057168.002024-04-217336Actual
13918102.002023-04-227356Actual
4104216.002022-07-237366Actual
6149110.002022-09-227326Budget
13656304.002023-04-227364Actual
12423173.002023-03-237363Actual
14167355.632023-04-227368Actual
7551400.002022-10-237317Budget
16912126.002023-07-237346Actual
1943400.002022-05-237317Budget
36676167.782025-01-2173211Actual
1641017.782023-06-2373112Actual
1992166.002023-10-237326Actual
11420400.002023-02-207314Budget
1582630.002023-06-237326Actual
9711148.002022-12-217366Actual
8594220.002022-11-237366Budget
30703187.002024-08-227366Actual
7799201.082022-10-237368Actual
2191284.422022-05-237368Actual
2560523.102024-03-2273612Actual
12281220.002023-02-207368Budget
37705582.912025-02-207328Actual
31209409.282024-08-2273612Actual
33396149.702024-10-2273112Actual
2241697.572023-12-2173411Actual
24751380.002024-03-227314Actual
36345116.002025-01-217356Actual
13535443.002023-04-227363Actual
35406428.362024-12-217328Actual
26296828.372024-04-217318Actual
880300.002022-04-227367Budget
2872187.992024-06-2273211Actual
961535.942022-04-227318Actual
13622373.002023-04-227314Actual
3449120.002022-07-237363Budget
18300.002022-04-227313Budget
8815300.002022-11-237318Budget
577286.002022-09-227373Actual
9653120.002022-12-217356Budget
14634307.002023-05-237314Actual
31596702.002024-09-217315Actual
36180373.002025-01-217365Actual
9326300.002022-12-217315Budget
180483.002022-05-237356Actual
21622509.002023-12-217313Actual
2831066.002024-06-227326Actual
2003345.002022-05-237367Actual
6101220.002022-09-227316Budget
1206203.002022-05-237363Actual
14761226.002023-05-237365Actual
488220.002022-04-227316Budget
19183390.482023-09-227328Actual
12974220.002023-03-237346Budget
2131292.002022-05-237328Actual
8595224.002022-11-237366Actual
32813225.002024-10-227316Actual
13716365.002023-04-227315Actual
25725405.002024-04-217363Actual
53796.002022-04-227326Actual
16525585.002023-07-237313Actual
1803120.002022-05-237356Budget
7143300.002022-10-237365Budget
30915567.762024-08-227368Actual
2504374.002024-03-227356Actual
10037120.002022-12-217368Budget
7879300.002022-11-237313Budget
9186357.002022-12-217314Actual
8125300.002022-11-237364Actual
8674332.002022-11-237317Actual
29669390.002024-07-227367Actual
347300.002022-04-227315Budget
19417129.482023-09-2273611Actual
9929514.732022-12-217318Actual
19275122.042023-09-2273111Actual
20091457.002023-10-237317Actual
27328640.002024-05-227317Actual
3249207.152022-06-237328Actual
9325322.002022-12-217315Actual
1393300.002022-05-237364Budget
3396450.002024-11-227326Actual
3292099.002024-10-227356Actual
30083291.192024-07-2273612Actual
31920514.002024-09-217367Actual
38232579.002025-03-237313Actual
5121161.002022-08-237346Actual
10038257.152022-12-217368Actual
11295166.002023-02-207363Actual
31538414.002024-09-217364Actual
15906127.002023-06-237356Actual
38678221.002025-03-237366Actual
1543624.162023-05-2373612Actual
9462274.002022-12-217316Actual
1540314.592023-05-2373112Actual
37443312.002025-02-207336Actual
35640203.952024-12-2173611Actual
1434273.102023-04-2273611Actual
2765073.102024-05-2273511Actual
21413100.762023-11-2373411Actual
585300.002022-04-227336Budget
31978910.192024-09-217318Actual
28836245.442024-06-2273611Actual
11235300.002023-02-207313Budget
37879167.782025-02-2073411Actual
36703210.342025-01-2173311Actual
22157364.002023-12-217367Actual
38538266.002025-03-237316Actual
5024110.002022-08-237326Budget
2195262.002023-12-217326Actual
1250180.002023-03-237373Budget
6819135.002022-10-237363Actual
28748216.722024-06-2273311Actual
632220.002022-04-227346Budget
26324399.572024-04-217328Actual
33164425.332024-10-227368Actual
6351131.002022-09-227366Actual
21005144.002023-11-237346Actual
9001300.002022-12-217313Budget
27363473.002024-05-227367Actual
33937240.002024-11-227316Actual
29755399.572024-07-227328Actual
33277109.272024-10-2273311Actual
21833365.002023-12-217315Actual
36293281.002025-01-217336Actual
801770.002022-11-237373Budget
13951142.002023-04-227366Actual
34937591.002024-12-217364Actual
10117236.002023-01-217313Actual
2515300.002022-06-237364Budget
30470508.002024-08-227315Actual
1685862.002023-07-237326Actual
11750120.002023-02-207326Budget
3200300.002022-06-237318Budget
10362234.002023-01-217364Actual
28283286.002024-06-227316Actual
174428.212023-07-2373112Actual
7222266.002022-10-237316Actual
28601482.912024-06-227328Actual
2331220.002022-06-237363Budget
3437360.332024-11-2273211Actual
5445400.002022-08-237318Budget
35378896.552024-12-217318Actual
6198220.002022-09-227336Budget
2610972.002024-04-217356Actual
4646110.002022-08-237373Budget
3575443.002022-07-237314Actual
2874220.002022-06-237346Budget
1935766.722023-09-2273411Actual
29014239.852024-06-2273113Actual
1726956.082023-07-2373211Actual
34427199.702024-11-2273411Actual
365281020.802025-01-217318Actual
38144346.872025-02-2073213Actual
11483374.002023-02-207364Actual
9710220.002022-12-217366Budget
25254305.632024-03-227328Actual
13083220.002023-03-237366Budget
3060429.002022-06-237317Actual
35580178.422024-12-2173411Actual
4695483.002022-08-237314Actual
1148300.002022-05-237313Budget
7005364.002022-10-237364Actual
536100.002022-04-227326Budget
29518151.002024-07-227346Actual
36730167.782025-01-2173411Actual
1930318.842023-09-2273211Actual
11046300.002023-01-217318Budget
3067091.002024-08-227356Actual
5168111.002022-08-237356Actual
2987573.102024-07-2273211Actual
15493790.002023-06-237313Actual
3220773.102024-09-2173511Actual
36470490.002025-01-217367Actual
3950182.002022-07-237336Actual
20979209.002023-11-237336Actual
8266300.002022-11-237365Budget
34902702.002024-12-217314Actual
19590760.002023-10-237313Actual
32417308.282024-09-2173213Actual
6021300.002022-09-227365Budget
7083273.002022-10-237315Actual
33992221.002024-11-227336Actual
32180134.802024-09-2173411Actual
2456500.002022-06-237314Budget
7739195.022022-10-237328Actual
8489220.002022-11-237346Budget
10967374.002023-01-217367Actual
30760604.002024-08-227317Actual
3004947.572024-07-2273212Actual
17804302.002023-08-237365Actual
6429325.002022-09-227317Actual
16645317.002023-07-237314Actual
15137252.602023-05-237328Actual
3997152.002022-07-237346Actual
1077088.002023-01-217356Actual
8862220.002022-11-237328Budget
7472157.002022-10-237366Actual
1149286.002022-05-237313Actual
11702220.002023-02-207316Budget
6430300.002022-09-227317Budget
35553178.422024-12-2173311Actual
240968.002022-06-237373Actual
21925162.002023-12-217316Actual
19005142.002023-09-227366Actual
2652615.652024-04-2173511Actual
28132452.002024-06-227364Actual
2514234.002022-06-237364Actual
10626101.002023-01-217326Actual
12031400.002023-02-207317Budget
2880239.062024-06-2273511Actual
1445827.362023-04-2273612Actual
2339497.572024-01-2173411Actual
26201780.002024-04-217317Actual
879300.002022-04-227367Actual
3636273.002022-07-237364Actual
26920185.002024-05-227373Actual
31383794.002024-09-217313Actual
6491300.002022-09-227367Budget
4568137.002022-08-237363Actual
37330471.002025-02-207365Actual
11800313.002023-02-207336Actual
5820436.002022-09-227314Actual
679120.002022-04-227356Budget
4977220.002022-08-237316Budget
29544102.002024-07-227356Actual
7320211.002022-10-237336Actual
17121513.212023-07-237318Actual
27040556.002024-05-227315Actual
16352102.892023-06-2373611Actual
30292355.002024-08-227363Actual
34226692.002024-11-227318Actual
20924181.002023-11-237316Actual
10829171.002023-01-217366Actual
35440395.032024-12-217368Actual
17384129.482023-07-2373611Actual
4836332.002022-08-237315Actual
17677428.002023-08-237314Actual
22122429.002023-12-217317Actual
11561400.002023-02-207315Budget
9383300.002022-12-217365Budget
128546.002022-05-237373Actual
3574400.002022-07-237314Budget
19743223.002023-10-237364Actual
3201520.792022-06-237318Actual
4835300.002022-08-237315Budget
13500760.002023-04-227313Actual
7800120.002022-10-237368Budget
7878257.002022-11-237313Actual
5305270.002022-08-237317Actual
633157.002022-04-227346Actual
27803298.642024-05-2273612Actual
3387203.002022-07-237313Actual
2336783.742024-01-2173311Actual
31089234.812024-08-2273611Actual
5167110.002022-08-237356Budget
37739631.402025-02-207368Actual
10723153.002023-01-217346Actual
34345410.342024-11-2273111Actual
9790455.002022-12-217317Actual
27921466.172024-05-2273613Actual
26711132.832024-04-2173113Actual
2828313.002022-06-237336Actual
23454133.742024-01-2173611Actual
1756220.002022-05-237346Budget
2147494.382023-11-2373611Actual
2451520.972024-02-2073112Actual
1889374.002023-09-227326Actual
6618252.602022-09-227328Actual
1623724.162023-06-2373211Actual
34400175.232024-11-2273311Actual
29379380.002024-07-227365Actual
16151366.242023-06-237368Actual
10578223.002023-01-217316Actual
35759431.622024-12-2173612Actual
2723893.002024-05-227356Actual
2652300.002022-06-237365Budget
36908315.662025-01-2173612Actual
12220207.152023-02-207328Actual
12221120.002023-02-207328Budget
29074238.102024-06-2273613Actual
78151.002022-04-227363Actual
1207220.002022-05-237363Budget
22717395.002024-01-217314Actual
36238263.002025-01-217316Actual
13751288.002023-04-227365Actual
20866361.002023-11-237365Actual
2270300.002022-06-237313Budget
1068220.002022-04-227368Budget
31796124.002024-09-217356Actual
37997182.682025-02-2073112Actual
5554198.052022-08-237368Actual
30505450.002024-08-227365Actual
29847311.402024-07-2273111Actual
4183300.002022-07-237317Budget
245426.082024-02-2073212Actual
11562322.002023-02-207315Actual
2330159.002022-06-237363Actual
8065500.002022-11-237314Budget
37619452.002025-02-207367Actual
33010685.002024-10-227317Actual
1750028.422023-07-2373612Actual
8921166.242022-11-237368Actual
31631532.002024-09-217365Actual
25226542.002024-03-227318Actual
12172395.032023-02-207318Actual
25076180.002024-03-227366Actual
5493266.242022-08-237328Actual
15528416.002023-06-237363Actual
35030399.002024-12-217365Actual
31055184.812024-08-2273411Actual
32894180.002024-10-227346Actual
25168386.002024-03-227367Actual
39003160.342025-03-2373311Actual
10442400.002023-01-217315Budget
18921169.002023-09-227336Actual
16089655.642023-06-237318Actual
7473220.002022-10-237366Budget
34018175.002024-11-227346Actual
34995527.002024-12-217315Actual
1137280.002023-02-207373Budget

Generated 2025-05-22 06:37:52.381 UTC