[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 574   

529 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240880.002022-06-237373Budget
18773290.002023-09-227315Actual
961535.942022-04-227318Actual
7800120.002022-10-237368Budget
15229126.292023-05-2373111Actual
4694400.002022-08-237314Budget
1660100.002022-05-237326Budget
10908400.002023-01-217317Budget
12549400.002023-03-237314Budget
8673400.002022-11-237317Budget
2351215.652024-01-2173112Actual
22276220.782023-12-217368Actual
679120.002022-04-227356Budget
5960300.002022-09-227315Budget
3448161.002022-07-237363Actual
37388203.002025-02-207316Actual
8442220.002022-11-237336Budget
2369396.002024-02-207373Actual
10303386.002023-01-217314Actual
2436963.532024-02-2073311Actual
31770139.002024-09-217346Actual
25288296.542024-03-227368Actual
26324399.572024-04-217328Actual
26002117.002024-04-217316Actual
21980222.002023-12-217336Actual
5305270.002022-08-237317Actual
38117260.912025-02-2073113Actual
38232579.002025-03-237313Actual
2071196.002023-11-237373Actual
2191284.422022-05-237368Actual
1835283.742023-08-2373411Actual
33992221.002024-11-227336Actual
6491300.002022-09-227367Budget
18715251.002023-09-227364Actual
16117395.032023-06-237328Actual
10302400.002023-01-217314Budget
35285520.002024-12-217317Actual
6492354.002022-09-227367Actual
1729681.612023-07-2373311Actual
1865380.002023-09-227373Actual
13021110.002023-03-237356Budget
2083457.152022-05-237318Actual
36180373.002025-01-217365Actual
7144354.002022-10-237365Actual
6244220.002022-09-227346Budget
8203353.002022-11-237315Actual
37879167.782025-02-2073411Actual
8862220.002022-11-237328Budget
30644144.002024-08-227346Actual
24751380.002024-03-227314Actual
1540314.592023-05-2373112Actual
1757237.002022-05-237346Actual
16089655.642023-06-237318Actual
3575443.002022-07-237314Actual
29518151.002024-07-227346Actual
7271131.002022-10-237326Actual
5959353.002022-09-227315Actual
4509229.002022-08-237313Actual
34817546.002024-12-217363Actual
13594166.002023-04-227373Actual
3675769.912025-01-2173511Actual
27742282.682024-05-2273112Actual
7879300.002022-11-237313Budget
4695483.002022-08-237314Actual
3950182.002022-07-237336Actual
4183300.002022-07-237317Budget
29727896.552024-07-227318Actual
27569113.532024-05-2273211Actual
19709431.002023-10-237314Actual
1938445.442023-09-2273511Actual
17769263.002023-08-237315Actual
14010520.002023-04-227317Actual
11847220.002023-02-207346Budget
3900110.002022-07-237326Budget
30168310.032024-07-2273213Actual
19217257.152023-09-227368Actual
16912126.002023-07-237346Actual
33845426.002024-11-227315Actual
27541350.772024-05-2273111Actual
2730220.002022-06-237316Budget
6680220.002022-09-227368Budget
29577228.002024-07-227366Actual
3574400.002022-07-237314Budget
7270120.002022-10-237326Budget
15957.002022-04-227373Actual
34725338.102024-11-2273613Actual
32006399.572024-09-217328Actual
26296828.372024-04-217318Actual
29847311.402024-07-2273111Actual
26057168.002024-04-217336Actual
34874158.002024-12-217373Actual
2195262.002023-12-217326Actual
2082300.002022-05-237318Budget
10769110.002023-01-217356Budget
22449120.972023-12-2173611Actual
2594260.002022-06-237315Actual
1710190.002022-05-237336Actual
22844351.002024-01-217365Actual
37495128.002025-02-207356Actual
10722220.002023-01-217346Budget
13302514.732023-03-237318Actual
18808371.002023-09-227365Actual
2271272.002022-06-237313Actual
19681208.002023-10-237373Actual
5880249.002022-09-227364Actual
6758300.002022-10-237313Budget
2981220.002022-06-237366Budget
26863497.002024-05-227363Actual
33010685.002024-10-227317Actual
27921466.172024-05-2273613Actual
14726332.002023-05-237315Actual
15137252.602023-05-237328Actual
2131292.002022-05-237328Actual
22810290.002024-01-217315Actual
31978910.192024-09-217318Actual
21413100.762023-11-2373411Actual
2980243.002022-06-237366Actual
180483.002022-05-237356Actual
10037120.002022-12-217368Budget
3121282.002022-06-237367Actual
5492220.002022-08-237328Budget
8595224.002022-11-237366Actual
2241697.572023-12-2173411Actual
3917794.382025-03-2373212Actual
27483296.542024-05-227368Actual
801655.002022-11-237373Actual
11483374.002023-02-207364Actual
1077088.002023-01-217356Actual
9463300.002022-12-217316Budget
1525723.102023-05-2373211Actual
21118455.002023-11-237317Actual
27212160.002024-05-227346Actual
12610400.002023-03-237364Budget
8535148.002022-11-237356Actual
577286.002022-09-227373Actual
629198.002022-09-227356Actual
20866361.002023-11-237365Actual
2831066.002024-06-227326Actual
2004300.002022-05-237367Budget
2342125.232024-01-2173511Actual
22215620.792023-12-217318Actual
35553178.422024-12-2173311Actual
23962162.002024-02-207336Actual
24046166.002024-02-207366Actual
34168514.002024-11-227367Actual
6618252.602022-09-227328Actual
14227108.212023-04-2273111Actual
19155714.732023-09-227318Actual
13622373.002023-04-227314Actual
10579220.002023-01-217316Budget
965463.002022-12-217356Actual
7084300.002022-10-237315Budget
32180134.802024-09-2173411Actual
1025480.002023-01-217373Budget
34666274.942024-11-2273113Actual
10441416.002023-01-217315Actual
26711132.832024-04-2173113Actual
17121513.212023-07-237318Actual
12172395.032023-02-207318Actual
30973262.472024-08-2273111Actual
2515300.002022-06-237364Budget
11703270.002023-02-207316Actual
39296422.312025-03-2373213Actual
3949220.002022-07-237336Budget
29902181.612024-07-2273311Actual
9186357.002022-12-217314Actual
2035851.822023-10-2373311Actual
34574111.402024-11-2273212Actual
13350120.002023-03-237328Budget
24137339.002024-02-207367Actual
1025562.002023-01-217373Actual
36676167.782025-01-2173211Actual
28225471.002024-06-227365Actual
3996220.002022-07-237346Budget
3308220.002022-06-237368Budget
266263.002022-04-227364Actual
12094300.002023-02-207367Budget
347300.002022-04-227315Budget
30257686.002024-08-227313Actual
1796978.002023-08-237356Actual
1472362.002022-05-237315Actual
31886795.002024-09-217317Actual
21741355.002023-12-217314Actual
33130399.572024-10-227328Actual
11295166.002023-02-207363Actual
31055184.812024-08-2273411Actual
9976220.002022-12-217328Budget
32126116.722024-09-2173211Actual
12752249.002023-03-237365Actual
16525585.002023-07-237313Actual
21867210.002023-12-217365Actual
14819152.002023-05-237316Actual
2651291.002022-06-237365Actual
738201.002022-04-227366Actual
1189363.002023-02-207356Actual
15880.002022-04-227373Budget
3852220.002022-07-237316Budget
14959135.002023-05-237366Actual
128546.002022-05-237373Actual
15528416.002023-06-237363Actual
8393120.002022-11-237326Budget
35759431.622024-12-2173612Actual
23192514.732024-01-217318Actual
29492240.002024-07-227336Actual
3526110.002022-07-237373Budget
2138683.742023-11-2373311Actual
4371325.332022-07-237328Actual
20654397.002023-11-237363Actual
2652300.002022-06-237365Budget
2130220.002022-05-237328Budget
7005364.002022-10-237364Actual
1383855.002023-04-227326Actual
2339497.572024-01-2173411Actual
3248220.002022-06-237328Budget
6350220.002022-09-227366Budget
29223158.002024-07-227373Actual
404485.002022-07-237356Actual
13223236.002023-03-237367Actual
39211388.002025-03-2373612Actual
3997152.002022-07-237346Actual
12173300.002023-02-207318Budget
8735300.002022-11-237367Budget
15613274.002023-06-237314Actual
6100189.002022-09-227316Actual
21833365.002023-12-217315Actual
1287876.002023-03-237326Actual
14282102.892023-04-2273311Actual
1137280.002023-02-207373Budget
1471300.002022-05-237315Budget
2038569.912023-10-2373411Actual
22334105.022023-12-2173111Actual
1392312.002022-05-237364Actual
3201520.792022-06-237318Actual
29963260.342024-07-2273611Actual
14761226.002023-05-237365Actual
2765073.102024-05-2273511Actual
2560523.102024-03-2273612Actual
8065500.002022-11-237314Budget
2270300.002022-06-237313Budget
22389102.892023-12-2173311Actual
614894.002022-09-227326Actual
28190501.002024-06-227315Actual
3220773.102024-09-2173511Actual
20184690.492023-10-237318Actual
9383300.002022-12-217365Budget
22597643.002024-01-217313Actual
1930318.842023-09-2273211Actual
7878257.002022-11-237313Actual
8536120.002022-11-237356Budget
21211779.882023-11-237318Actual
25226542.002024-03-227318Actual
2456500.002022-06-237314Budget
2254032.672023-12-2173612Actual
16151366.242023-06-237368Actual
7083273.002022-10-237315Actual
20619721.002023-11-237313Actual
7004300.002022-10-237364Budget
2602943.002024-04-217326Actual
36993310.032025-01-2173213Actual
1756220.002022-05-237346Budget
267300.002022-04-227364Budget
10723153.002023-01-217346Actual
17241100.762023-07-2373111Actual
2892244.382024-06-2273212Actual
14874234.002023-05-237336Actual
21622509.002023-12-217313Actual
12360300.002023-03-237313Budget
28775151.832024-06-2273411Actual
34287366.242024-11-227368Actual
29251865.002024-07-227314Actual
2828313.002022-06-237336Actual
352774.002022-07-237373Actual
22006157.002023-12-217346Actual
6619220.002022-09-227328Budget
10362234.002023-01-217364Actual
1531197.572023-05-2373411Actual
33396149.702024-10-2273112Actual
19005142.002023-09-227366Actual
20245461.702023-10-237368Actual
879300.002022-04-227367Actual
128480.002022-05-237373Budget
11095220.782023-01-217328Actual
3060429.002022-06-237317Actual
19183390.482023-09-227328Actual
407336.002022-04-227365Actual
4836332.002022-08-237315Actual
1788955.002023-08-237326Actual
31383794.002024-09-217313Actual
9790455.002022-12-217317Actual
22157364.002023-12-217367Actual
2147494.382023-11-2373611Actual
23312139.062024-01-2173111Actual
6679292.002022-09-227368Actual
6571655.642022-09-227318Actual
23721380.002024-02-207314Actual
1841386.932023-08-2373611Actual
5168111.002022-08-237356Actual
10626101.002023-01-217326Actual
27803298.642024-05-2273612Actual
2330159.002022-06-237363Actual
25847307.002024-04-217364Actual
37202585.002025-02-207314Actual
10907377.002023-01-217317Actual
24457133.742024-02-2073611Actual
29437182.002024-07-227316Actual
913947.002022-12-217373Actual
38948369.912025-03-2373111Actual
27623206.082024-05-2273411Actual
4756270.002022-08-237364Actual
7472157.002022-10-237366Actual
2451520.972024-02-2073112Actual
5820436.002022-09-227314Actual
10116300.002023-01-217313Budget
3386220.002022-07-237313Budget
34400175.232024-11-2273311Actual
13751288.002023-04-227365Actual
8489220.002022-11-237346Budget
31744208.002024-09-217336Actual
4898245.002022-08-237365Actual
13811191.002023-04-227316Actual
15648304.002023-06-237364Actual
9928300.002022-12-217318Budget
3342439.062024-10-2273212Actual
16560390.002023-07-237363Actual
5074213.002022-08-237336Actual
17862210.002023-08-237316Actual
33277109.272024-10-2273311Actual
31147241.192024-08-2273112Actual
24631702.002024-03-227313Actual
3636273.002022-07-237364Actual
39269232.842025-03-2373113Actual
1935766.722023-09-2273411Actual
17917230.002023-08-237336Actual
36145649.002025-01-217315Actual
32507819.002024-10-227313Actual
2987573.102024-07-2273211Actual
33516192.482024-10-2273113Actual
9559237.002022-12-217336Actual
14167355.632023-04-227368Actual
1206203.002022-05-237363Actual
6197254.002022-09-227336Actual
3449120.002022-07-237363Budget
24195655.642024-02-207318Actual
18270139.062023-08-2373111Actual
6245153.002022-09-227346Actual
26771329.332024-04-2173613Actual
13951142.002023-04-227366Actual
1009198.052022-04-227328Actual
17149245.032023-07-237328Actual
13412220.002023-03-237368Budget
20979209.002023-11-237336Actual
11624280.002023-02-207365Actual
19250.002022-04-227313Actual
4043110.002022-07-237356Budget
17804302.002023-08-237365Actual
1626457.142023-06-2373311Actual
22902152.002024-01-217316Actual
26201780.002024-04-217317Actual
1832568.852023-08-2373311Actual
10442400.002023-01-217315Budget
3626562.002025-01-217326Actual
4757300.002022-08-237364Budget
12031400.002023-02-207317Budget
38890442.002025-03-237368Actual
33752655.002024-11-227314Actual
32298180.552024-09-2173112Actual
36703210.342025-01-2173311Actual
18561644.002023-09-227313Actual
28480751.002024-06-227317Actual
9929514.732022-12-217318Actual
29166450.002024-07-227363Actual
31920514.002024-09-217367Actual
30377642.002024-08-227314Actual
26948912.002024-05-227314Actual
37025366.172025-01-2173613Actual
34782665.002024-12-217313Actual
22632416.002024-01-217363Actual
5227153.002022-08-237366Actual
29634861.002024-07-227317Actual
11046300.002023-01-217318Budget
1641017.782023-06-2373112Actual
9977305.632022-12-217328Actual
37585582.002025-02-207317Actual
31796124.002024-09-217356Actual
9325322.002022-12-217315Actual
9607220.002022-12-217346Budget
3292099.002024-10-227356Actual
39149214.592025-03-2373112Actual
8814510.182022-11-237318Actual
31028200.762024-08-2273311Actual
2545545.442024-03-2273511Actual
1430975.232023-04-2273411Actual
12221120.002023-02-207328Budget
4105220.002022-07-237366Budget
25076180.002024-03-227366Actual
35526146.512024-12-2173211Actual
9789400.002022-12-217317Budget
3122300.002022-06-237367Budget
11482400.002023-02-207364Budget
8345300.002022-11-237316Budget
2715875.002024-05-227326Actual
37117556.002025-02-207363Actual
16680213.002023-07-237364Actual
35580178.422024-12-2173411Actual
1008220.002022-04-227328Budget
9653120.002022-12-217356Budget
27186293.002024-05-227336Actual
34018175.002024-11-227346Actual
10038257.152022-12-217368Actual
9850202.002022-12-217367Actual
3059400.002022-06-237317Budget
16645317.002023-07-237314Actual
5632220.002022-09-227313Budget
2000168.002023-10-237356Actual
14133316.242023-04-227328Actual
31689266.002024-09-217316Actual
4568137.002022-08-237363Actual
29544102.002024-07-227356Actual
30618188.002024-08-227336Actual
27328640.002024-05-227317Actual
3832498.002025-03-237373Actual
3200300.002022-06-237318Budget
20212414.732023-10-237328Actual
2336783.742024-01-2173311Actual
7690300.002022-10-237318Budget
33222422.042024-10-2273111Actual
79220.002022-04-227363Budget
9849300.002022-12-217367Budget
37705582.912025-02-207328Actual
17028421.002023-07-237317Actual
880300.002022-04-227367Budget
21061127.002023-11-237366Actual
13500760.002023-04-227313Actual
16738386.002023-07-237315Actual
2880239.062024-06-2273511Actual
36966246.872025-01-2173113Actual
348301.002022-04-227315Actual
10578223.002023-01-217316Actual
820432.002022-04-227317Actual
33787624.002024-11-227364Actual
34693238.102024-11-2273213Actual
2192220.002022-05-237368Budget
28338321.002024-06-227336Actual
38538266.002025-03-237316Actual
2731213.002022-06-237316Actual
1847116.722023-08-2373112Actual
33879547.002024-11-227365Actual
36238263.002025-01-217316Actual
25690585.002024-04-217313Actual
3716336.002022-07-237315Actual
5226220.002022-08-237366Budget
27684181.612024-05-2273611Actual
26982486.002024-05-227364Actual
18921169.002023-09-227336Actual
36648389.062025-01-2173111Actual
19097442.002023-09-227367Actual
33632778.002024-11-227313Actual
3100173.102024-08-2273211Actual
34608310.342024-11-2273612Actual
1732378.422023-07-2373411Actual
13224300.002023-03-237367Budget
9000222.002022-12-217313Actual
34076154.002024-11-227366Actual
2044694.382023-10-2373611Actual
536100.002022-04-227326Budget
23254364.722024-01-217368Actual
1947511.402023-09-2273112Actual
1623724.162023-06-2373211Actual
35143293.002024-12-217336Actual
1746911.402023-07-2373212Actual
2661924.162024-04-2173112Actual
6570400.002022-09-227318Budget
37528208.002025-02-207366Actual
2434246.502024-02-2073211Actual
7414120.002022-10-237356Budget
12830223.002023-03-237316Actual
34937591.002024-12-217364Actual
15996421.002023-06-237317Actual
29131722.002024-07-227313Actual
1643711.402023-06-2373212Actual
27040556.002024-05-227315Actual
2331220.002022-06-237363Budget
36789260.342025-01-2173611Actual
27421937.462024-05-227318Actual
5694120.002022-09-227363Budget
28132452.002024-06-227364Actual
2056231.612023-10-2373612Actual
1629173.102023-06-2373411Actual
23988109.002024-02-207346Actual
2649990.122024-04-2173411Actual
1944362.002022-05-237317Actual
1631827.362023-06-2373511Actual
27271210.002024-05-227366Actual
11561400.002023-02-207315Budget
13351245.032023-03-237328Actual
8594220.002022-11-237366Budget
15171335.942023-05-237368Actual
32390171.432024-09-2173113Actual
8736300.002022-11-237367Actual
4323442.002022-07-237318Actual
4322400.002022-07-237318Budget
33304113.532024-10-2273411Actual
18001158.002023-08-237366Actual
4646110.002022-08-237373Budget
27363473.002024-05-227367Actual
5120220.002022-08-237346Budget
6351131.002022-09-227366Actual
22243355.632023-12-217328Actual
5553220.002022-08-237368Budget
27978536.002024-06-227313Actual
23907234.002024-02-207316Actual
16352102.892023-06-2373611Actual
2334063.532024-01-2173211Actual
3560737.992024-12-2173511Actual
34345410.342024-11-2273111Actual
27861183.712024-05-2273113Actual
7939120.002022-11-237363Budget
18596432.002023-09-227363Actual
9061120.002022-12-217363Budget
33543338.102024-10-2273213Actual
2537424.162024-03-2273211Actual
9462274.002022-12-217316Actual
37997182.682025-02-2073112Actual
1933056.082023-09-2273311Actual
245426.082024-02-2073212Actual
3905741.192025-03-2373511Actual
12974220.002023-03-237346Budget
5306300.002022-08-237317Budget
11750120.002023-02-207326Budget

Generated 2025-05-22 14:55:54.447 UTC