[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 575   

528 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13351245.032023-04-157328Actual
2874220.002022-07-167346Budget
27131182.002024-06-147316Actual
34782665.002025-01-137313Actual
36378137.002025-02-137366Actual
17149245.032023-08-157328Actual
3060429.002022-07-167317Actual
1430975.232023-05-1573411Actual
17862210.002023-09-157316Actual
9186357.002023-01-137314Actual
23042152.002024-02-137366Actual
3220773.102024-10-1473511Actual
12690339.002023-04-157315Actual
2661924.162024-05-1473112Actual
11952218.002023-03-157366Actual
19097442.002023-10-157367Actual
31978910.192024-10-147318Actual
4569120.002022-09-157363Budget
7939120.002022-12-167363Budget
32006399.572024-10-147328Actual
28515443.002024-07-157367Actual
17028421.002023-08-157317Actual
4371325.332022-08-157328Actual
35030399.002025-01-137365Actual
36053963.002025-02-137314Actual
26711132.832024-05-1473113Actual
2665326.292024-05-1473612Actual
2439683.742024-03-1473411Actual
13224300.002023-04-157367Budget
38445456.002025-04-157315Actual
267300.002022-05-157364Budget
2156517.782023-12-1673612Actual
2504374.002024-04-147356Actual
2330159.002022-07-167363Actual
2236281.612024-01-1373211Actual
6197254.002022-10-157336Actual
25346122.042024-04-1473111Actual
3171674.002024-10-147326Actual
16209156.082023-07-1673111Actual
7739195.022022-11-157328Actual
5445400.002022-09-157318Budget
20739367.002023-12-167314Actual
174428.212023-08-1573112Actual
2880239.062024-07-1573511Actual
21741355.002024-01-137314Actual
18151443.512023-09-157318Actual
1953323.102023-10-1573612Actual
7005364.002022-11-157364Actual
11800313.002023-03-157336Actual
8536120.002022-12-167356Budget
2171391.002024-01-137373Actual
3675769.912025-02-1373511Actual
3802553.952025-03-1573212Actual
31770139.002024-10-147346Actual
2195262.002024-01-137326Actual
13083220.002023-04-157366Budget
15648304.002023-07-167364Actual
13716365.002023-05-157315Actual
9928300.002023-01-137318Budget
16831216.002023-08-157316Actual
5632220.002022-10-157313Budget
1832568.852023-09-1573311Actual
1148300.002022-06-157313Budget
13594166.002023-05-157373Actual
23721380.002024-03-147314Actual
1533218.002022-06-157365Actual
19975103.002023-11-157346Actual
1735017.782023-08-1573511Actual
31475146.002024-10-147373Actual
29544102.002024-08-147356Actual
16151366.242023-07-167368Actual
37469145.002025-03-157346Actual
25812562.002024-05-147314Actual
7800120.002022-11-157368Budget
27328640.002024-06-147317Actual
28098741.002024-07-157314Actual
11799300.002023-03-157336Budget
10627120.002023-02-137326Budget
1472362.002022-06-157315Actual
37619452.002025-03-157367Actual
34874158.002025-01-137373Actual
26828527.002024-06-147313Actual
10829171.002023-02-137366Actual
12752249.002023-04-157365Actual
10441416.002023-02-137315Actual
16886262.002023-08-157336Actual
2056231.612023-11-1573612Actual
25690585.002024-05-147313Actual
12282220.782023-03-157368Actual
7878257.002022-12-167313Actual
36556449.572025-02-137328Actual
8393120.002022-12-167326Budget
30973262.472024-09-1473111Actual
27921466.172024-06-1473613Actual
1660100.002022-06-157326Budget
5493266.242022-09-157328Actual
4898245.002022-09-157365Actual
1149286.002022-06-157313Actual
22065197.002024-01-137366Actual
25254305.632024-04-147328Actual
39296422.312025-04-1573213Actual
35526146.512025-01-1373211Actual
28390112.002024-07-157356Actual
4897300.002022-09-157365Budget
17592414.002023-09-157363Actual
951194.002023-01-137326Actual
23009108.002024-02-137356Actual
34608310.342024-12-1573612Actual
31829171.002024-10-147366Actual
961535.942022-05-157318Actual
24223395.032024-03-147328Actual
4646110.002022-09-157373Budget
2083457.152022-06-157318Actual
1837925.232023-09-1573511Actual
1889374.002023-10-157326Actual
15854150.002023-07-167336Actual
5960300.002022-10-157315Budget
34133861.002024-12-157317Actual
22243355.632024-01-137328Actual
1992166.002023-11-157326Actual
14227108.212023-05-1573111Actual
3121282.002022-07-167367Actual
6818120.002022-11-157363Budget
23962162.002024-03-147336Actual
12928237.002023-04-157336Actual
1137343.002023-03-157373Actual
24631702.002024-04-147313Actual
502576.002022-09-157326Actual
21656364.002024-01-137363Actual
32662483.002024-11-147364Actual
2765073.102024-06-1473511Actual
33010685.002024-11-147317Actual
18947118.002023-10-157346Actual
20832351.002023-12-167315Actual
1440016.722023-05-1573112Actual
10578223.002023-02-137316Actual
1582630.002023-07-167326Actual
35088162.002025-01-137316Actual
27569113.532024-06-1473211Actual
29041520.562024-07-1573213Actual
20091457.002023-11-157317Actual
2946472.002024-08-147326Actual
2334063.532024-02-1373211Actual
1864172.002022-06-157366Actual
28364195.002024-07-157346Actual
2331220.002022-07-167363Budget
24666377.002024-04-147363Actual
29251865.002024-08-147314Actual
2980243.002022-07-167366Actual
1933056.082023-10-1573311Actual
1525723.102023-06-1573211Actual
9789400.002023-01-137317Budget
4430220.002022-08-157368Budget
6759338.002022-11-157313Actual
17917230.002023-09-157336Actual
1484683.002023-06-157326Actual
11750120.002023-03-157326Budget
24014104.002024-03-147356Actual
38645116.002025-04-157356Actual
33277109.272024-11-1473311Actual
5695132.002022-10-157363Actual
1383855.002023-05-157326Actual
32417308.282024-10-1473213Actual
32627741.002024-11-147314Actual
10723153.002023-02-137346Actual
680122.002022-05-157356Actual
536100.002022-05-157326Budget
29727896.552024-08-147318Actual
9976220.002023-01-137328Budget
18093301.002023-09-157367Actual
37237608.002025-03-157364Actual
11623300.002023-03-157365Budget
1803120.002022-06-157356Budget
2730220.002022-07-167316Budget
19590760.002023-11-157313Actual
2731213.002022-07-167316Actual
5821400.002022-10-157314Budget
225078.212024-01-1373112Actual
11294220.002023-03-157363Budget
7223300.002022-11-157316Budget
8594220.002022-12-167366Budget
39149214.592025-04-1573112Actual
30141183.712024-08-1473113Actual
38232579.002025-04-157313Actual
20979209.002023-12-167336Actual
1938445.442023-10-1573511Actual
11847220.002023-03-157346Budget
28190501.002024-07-157315Actual
2434246.502024-03-1473211Actual
34400175.232024-12-1573311Actual
4322400.002022-08-157318Budget
1250065.002023-04-157373Actual
8065500.002022-12-167314Budget
31418355.002024-10-147363Actual
26738297.752024-05-1473213Actual
4043110.002022-08-157356Budget
32332274.172024-10-1473612Actual
2514234.002022-07-167364Actual
25907369.002024-05-147315Actual
15706324.002023-07-167315Actual
22752205.002024-02-137364Actual
5121161.002022-09-157346Actual
16560390.002023-08-157363Actual
35406428.362025-01-137328Actual
7938161.002022-12-167363Actual
12173300.002023-03-157318Budget
6618252.602022-10-157328Actual
28956300.762024-07-1573612Actual
14282102.892023-05-1573311Actual
34937591.002025-01-137364Actual
26863497.002024-06-147363Actual
5444496.542022-09-157318Actual
30257686.002024-09-147313Actual
6491300.002022-10-157367Budget
8124300.002022-12-167364Budget
12611364.002023-04-157364Actual
11751125.002023-03-157326Actual
22844351.002024-02-137365Actual
8535148.002022-12-167356Actual
38059365.662025-03-1573612Actual
17677428.002023-09-157314Actual
39329320.562025-04-1573613Actual
26771329.332024-05-1473613Actual
33516192.482024-11-1473113Actual
12927300.002023-04-157336Budget
11482400.002023-03-157364Budget
7414120.002022-11-157356Budget
8442220.002022-12-167336Budget
28894249.702024-07-1573112Actual
17183296.542023-08-157368Actual
19417129.482023-10-1573611Actual
37852219.912025-03-1573311Actual
10769110.002023-02-137356Budget
36908315.662025-02-1373612Actual
1623724.162023-07-1673211Actual
7143300.002022-11-157365Budget
27073334.002024-06-147365Actual
15880103.002023-07-167346Actual
4836332.002022-09-157315Actual
19250.002022-05-157313Actual
34254520.792024-12-157328Actual
38619130.002025-04-157346Actual
8921166.242022-12-167368Actual
38352617.002025-04-157314Actual
24137339.002024-03-147367Actual
2647295.442024-05-1473311Actual
3917794.382025-04-1573212Actual
1865220.002022-06-157366Budget
7271131.002022-11-157326Actual
2540173.102024-04-1473311Actual
11624280.002023-03-157365Actual
10363400.002023-02-137364Budget
28601482.912024-07-157328Actual
9977305.632023-01-137328Actual
15016592.002023-06-157317Actual
1067198.052022-05-157368Actual
26982486.002024-06-147364Actual
7611364.002022-11-157367Actual
30292355.002024-09-147363Actual
10177141.002023-02-137363Actual
32098302.892024-10-1473111Actual
19062414.002023-10-157317Actual
19217257.152023-10-157368Actual
22689150.002024-02-137373Actual
3449120.002022-08-157363Budget
2594260.002022-07-167315Actual
36703210.342025-02-1373311Actual
22006157.002024-01-137346Actual
14515546.002023-06-157313Actual
2602943.002024-05-147326Actual
2515300.002022-07-167364Budget
35440395.032025-01-137368Actual
13656304.002023-05-157364Actual
1543624.162023-06-1573612Actual
3292099.002024-11-147356Actual
4184364.002022-08-157317Actual
16738386.002023-08-157315Actual
1540314.592023-06-1573112Actual
8064546.002022-12-167314Actual
6292110.002022-10-157356Budget
28775151.832024-07-1573411Actual
32599146.002024-11-147373Actual
15996421.002023-07-167317Actual
3059081.002024-09-147326Actual
11421529.002023-03-157314Actual
25725405.002024-05-147363Actual
23220292.002024-02-137328Actual
6244220.002022-10-157346Budget
20034148.002023-11-157366Actual
2922108.002022-07-167356Actual
28748216.722024-07-1573311Actual
633157.002022-05-157346Actual
1077088.002023-02-137356Actual
27861183.712024-06-1473113Actual
11095220.782023-02-137328Actual
4694400.002022-09-157314Budget
9929514.732023-01-137318Actual
19624486.002023-11-157363Actual
629198.002022-10-157356Actual
1207220.002022-06-157363Budget
26948912.002024-06-147314Actual
240880.002022-07-167373Budget
5880249.002022-10-157364Actual
1944362.002022-06-157317Actual
21775257.002024-01-137364Actual
6570400.002022-10-157318Budget
33250173.102024-11-1473211Actual
9187500.002023-01-137314Budget
29518151.002024-08-147346Actual
15345108.212023-06-1573611Actual
37939302.892025-03-1573611Actual
6198220.002022-10-157336Budget
1693893.002023-08-157356Actual
15051364.002023-06-157367Actual
19681208.002023-11-157373Actual
31796124.002024-10-147356Actual
880300.002022-05-157367Budget
2354422.042024-02-1373612Actual
35285520.002025-01-137317Actual
11156220.002023-02-137368Budget
4976218.002022-09-157316Actual
4756270.002022-09-157364Actual
39091242.252025-04-1573611Actual
15137252.602023-06-157328Actual
32126116.722024-10-1473211Actual
2241697.572024-01-1373411Actual
2593300.002022-07-167315Budget
24457133.742024-03-1473611Actual
38480395.002025-04-157365Actual
1841386.932023-09-1573611Actual
26296828.372024-05-147318Actual
2981220.002022-07-167366Budget
28635523.822024-07-157368Actual
32507819.002024-11-147313Actual
36238263.002025-02-137316Actual
37295702.002025-03-157315Actual
33879547.002024-12-157365Actual
2351215.652024-02-1373112Actual
23254364.722024-02-137368Actual
22334105.022024-01-1373111Actual
348301.002022-05-157315Actual
36319214.002025-02-137346Actual
404485.002022-08-157356Actual
7472157.002022-11-157366Actual
10676304.002023-02-137336Actual
17711281.002023-09-157364Actual
29344471.002024-08-147315Actual
30021222.042024-08-1473112Actual
2457418.842024-03-1473612Actual
35143293.002025-01-137336Actual
2560523.102024-04-1473612Actual
11846167.002023-03-157346Actual
879300.002022-05-157367Actual
9710220.002023-01-137366Budget
9606139.002023-01-137346Actual
128480.002022-06-157373Budget
801655.002022-12-167373Actual
1726956.082023-08-1573211Actual
12830223.002023-04-157316Actual
27888424.072024-06-1473213Actual
2892244.382024-07-1573212Actual
32390171.432024-10-1473113Actual
34287366.242024-12-157368Actual
31028200.762024-09-1473311Actual
1490085.002023-06-157346Actual
38538266.002025-04-157316Actual
3832498.002025-04-157373Actual
18808371.002023-10-157365Actual
10908400.002023-02-137317Budget
1935766.722023-10-1573411Actual
14726332.002023-06-157315Actual
2000168.002023-11-157356Actual
1746911.402023-08-1573212Actual
1756220.002022-06-157346Budget
3437360.332024-12-1573211Actual
20924181.002023-12-167316Actual
3715300.002022-08-157315Budget
29634861.002024-08-147317Actual
31147241.192024-09-1473112Actual
22449120.972024-01-1373611Actual
23454133.742024-02-1373611Actual
3575443.002022-08-157314Actual
39269232.842025-04-1573113Actual
15613274.002023-07-167314Actual
6149110.002022-10-157326Budget
7799201.082022-11-157368Actual
10968300.002023-02-137367Budget
13811191.002023-05-157316Actual
2035851.822023-11-1573311Actual
8488198.002022-12-167346Actual
1732378.422023-08-1573411Actual
14167355.632023-05-157368Actual
31503815.002024-10-147314Actual
5554198.052022-09-157368Actual
10500300.002023-02-137365Budget
29929162.462024-08-1473411Actual
31209409.282024-09-1473612Actual
30915567.762024-09-147368Actual
26142125.002024-05-147366Actual
1950210.332023-10-1573212Actual
16912126.002023-08-157346Actual
24785229.002024-04-147364Actual
5306300.002022-09-157317Budget
9326300.002023-01-137315Budget
12423173.002023-04-157363Actual
30470508.002024-09-147315Actual
29166450.002024-08-147363Actual
2342125.232024-02-1373511Actual
7612300.002022-11-157367Budget
5226220.002022-09-157366Budget
34817546.002025-01-137363Actual
10302400.002023-02-137314Budget
32868240.002024-11-147336Actual
28338321.002024-07-157336Actual
3308220.002022-07-167368Budget
9653120.002023-01-137356Budget
6100189.002022-10-157316Actual
7879300.002022-12-167313Budget
365281020.802025-02-137318Actual
6680220.002022-10-157368Budget
25168386.002024-04-147367Actual
29492240.002024-08-147336Actual
38890442.002025-04-157368Actual
2130220.002022-06-157328Budget
33752655.002024-12-157314Actual
3004947.572024-08-1473212Actual
3853251.002022-08-157316Actual
2133197.572023-12-1673111Actual
34902702.002025-01-137314Actual
1025562.002023-02-137373Actual
26560103.952024-05-1473611Actual
3997152.002022-08-157346Actual
29014239.852024-07-1573113Actual
2472383.002024-04-147373Actual
1646816.722023-07-1673612Actual
13411276.842023-04-157368Actual
12221120.002023-03-157328Budget
38678221.002025-04-157366Actual
31631532.002024-10-147365Actual
11235300.002023-03-157313Budget
26357523.822024-05-147368Actual
2831066.002024-07-157326Actual
7319220.002022-11-157336Budget
9325322.002023-01-137315Actual
37997182.682025-03-1573112Actual
1534300.002022-06-157365Budget
33222422.042024-11-1473111Actual
31689266.002024-10-147316Actual
7270120.002022-11-157326Budget
16089655.642023-07-167318Actual
2496330.002024-04-147326Actual
2038569.912023-11-1573411Actual
36087625.002025-02-137364Actual
33632778.002024-12-157313Actual
4757300.002022-09-157364Budget
1393300.002022-06-157364Budget
5959353.002022-10-157315Actual
1897357.002023-10-157356Actual
37202585.002025-03-157314Actual
9001300.002023-01-137313Budget
8862220.002022-12-167328Budget
4508220.002022-09-157313Budget
9061120.002023-01-137363Budget
1750028.422023-08-1573612Actual
25076180.002024-04-147366Actual
12689400.002023-04-157315Budget
24878272.002024-04-147365Actual
27363473.002024-06-147367Actual
36435817.002025-02-137317Actual
29669390.002024-08-147367Actual
9607220.002023-01-137346Budget
28836245.442024-07-1573611Actual
18921169.002023-10-157336Actual
3773301.002022-08-157365Actual
38735520.002025-04-157317Actual
4835300.002022-09-157315Budget
2554616.722024-04-1473112Actual
30703187.002024-09-147366Actual
15171335.942023-06-157368Actual
14549471.002023-06-157363Actual
12220207.152023-03-157328Actual
17943102.002023-09-157346Actual
16031429.002023-07-167367Actual
19155714.732023-10-157318Actual
53796.002022-05-157326Actual
2777037.992024-06-1473212Actual
37174137.002025-03-157373Actual
27623206.082024-06-1473411Actual
33102910.192024-11-147318Actual
739220.002022-05-157366Budget
6945500.002022-11-157314Budget
1612220.002022-06-157316Budget
1333572.002022-06-157314Actual
2828313.002022-07-167336Actual
28013478.002024-07-157363Actual
2456500.002022-07-167314Budget
12032270.002023-03-157317Actual
34168514.002024-12-157367Actual
5773110.002022-10-157373Budget
33724185.002024-12-157373Actual
13892131.002023-05-157346Actual
15585128.002023-07-167373Actual
20866361.002023-12-167365Actual
19894137.002023-11-157316Actual
2336783.742024-02-1373311Actual
38976151.832025-04-1573211Actual
2003345.002022-06-157367Actual
29963260.342024-08-1473611Actual
27803298.642024-06-1473612Actual
14133316.242023-05-157328Actual
35934778.002025-02-137313Actual
21833365.002024-01-137315Actual
3445469.912024-12-1573511Actual
16645317.002023-08-157314Actual
6944514.002022-11-157314Actual
30168310.032024-08-1473213Actual
913870.002023-01-137373Budget
33044591.002024-11-147367Actual
3574400.002022-08-157314Budget
13866158.002023-05-157336Actual
33130399.572024-11-147328Actual
28573738.972024-07-157318Actual
7473220.002022-11-157366Budget
36789260.342025-02-1373611Actual
32240253.962024-10-1473611Actual
3950182.002022-08-157336Actual
22632416.002024-02-137363Actual
27186293.002024-06-147336Actual

Generated 2025-06-14 22:54:15.097 UTC