[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 579   

524 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3905741.192025-03-2373511Actual
10626101.002023-01-217326Actual
19801429.002023-10-237315Actual
18001158.002023-08-237366Actual
489169.002022-04-227316Actual
166166.002022-05-237326Actual
12689400.002023-03-237315Budget
30973262.472024-08-2273111Actual
32417308.282024-09-2173213Actual
9559237.002022-12-217336Actual
6101220.002022-09-227316Budget
3774300.002022-07-237365Budget
37585582.002025-02-207317Actual
28013478.002024-06-227363Actual
30141183.712024-07-2273113Actual
21273246.542023-11-237368Actual
1472362.002022-05-237315Actual
17592414.002023-08-237363Actual
26417151.832024-04-2173111Actual
38593248.002025-03-237336Actual
2651291.002022-06-237365Actual
19155714.732023-09-227318Actual
38770386.002025-03-237367Actual
37677799.582025-02-207318Actual
24843245.002024-03-227315Actual
3060429.002022-06-237317Actual
11894110.002023-02-207356Budget
11046300.002023-01-217318Budget
33879547.002024-11-227365Actual
30377642.002024-08-227314Actual
18270139.062023-08-2373111Actual
4322400.002022-07-237318Budget
9187500.002022-12-217314Budget
2540173.102024-03-2273311Actual
3171674.002024-09-217326Actual
15648304.002023-06-237364Actual
26002117.002024-04-217316Actual
26711132.832024-04-2173113Actual
33458343.322024-10-2273612Actual
5306300.002022-08-237317Budget
2236281.612023-12-2173211Actual
2504374.002024-03-227356Actual
14105496.542023-04-227318Actual
5121161.002022-08-237346Actual
32813225.002024-10-227316Actual
24785229.002024-03-227364Actual
4508220.002022-08-237313Budget
24878272.002024-03-227365Actual
1068220.002022-04-227368Budget
27212160.002024-05-227346Actual
35440395.032024-12-217368Actual
12751300.002023-03-237365Budget
2038569.912023-10-2373411Actual
32098302.892024-09-2173111Actual
10723153.002023-01-217346Actual
502576.002022-08-237326Actual
6429325.002022-09-227317Actual
34076154.002024-11-227366Actual
7611364.002022-10-237367Actual
23009108.002024-01-217356Actual
3997152.002022-07-237346Actual
8674332.002022-11-237317Actual
21061127.002023-11-237366Actual
14959135.002023-05-237366Actual
35088162.002024-12-217316Actual
6350220.002022-09-227366Budget
16831216.002023-07-237316Actual
6570400.002022-09-227318Budget
28190501.002024-06-227315Actual
2254032.672023-12-2173612Actual
2647295.442024-04-2173311Actual
13594166.002023-04-227373Actual
33787624.002024-11-227364Actual
9606139.002022-12-217346Actual
4694400.002022-08-237314Budget
34725338.102024-11-2273613Actual
1764996.002023-08-237373Actual
34902702.002024-12-217314Actual
1525723.102023-05-2373211Actual
25076180.002024-03-227366Actual
9001300.002022-12-217313Budget
19250.002022-04-227313Actual
7552494.002022-10-237317Actual
18681319.002023-09-227314Actual
31829171.002024-09-217366Actual
1757237.002022-05-237346Actual
6758300.002022-10-237313Budget
3445469.912024-11-2273511Actual
2442324.162024-02-2073511Actual
24666377.002024-03-227363Actual
4184364.002022-07-237317Actual
38267482.002025-03-237363Actual
9711148.002022-12-217366Actual
16773332.002023-07-237365Actual
7143300.002022-10-237365Budget
128480.002022-05-237373Budget
12611364.002023-03-237364Actual
10442400.002023-01-217315Budget
18151443.512023-08-237318Actual
9789400.002022-12-217317Budget
2369396.002024-02-207373Actual
12927300.002023-03-237336Budget
23601707.002024-02-207313Actual
1528459.272023-05-2373311Actual
3560737.992024-12-2173511Actual
29789496.542024-07-227368Actual
10038257.152022-12-217368Actual
29755399.572024-07-227328Actual
12173300.002023-02-207318Budget
6197254.002022-09-227336Actual
29286486.002024-07-227364Actual
30703187.002024-08-227366Actual
28573738.972024-06-227318Actual
16886262.002023-07-237336Actual
2872187.992024-06-2273211Actual
23312139.062024-01-2173111Actual
20654397.002023-11-237363Actual
2652300.002022-06-237365Budget
10302400.002023-01-217314Budget
17149245.032023-07-237328Actual
8344213.002022-11-237316Actual
7320211.002022-10-237336Actual
5880249.002022-09-227364Actual
4757300.002022-08-237364Budget
38565102.002025-03-237326Actual
3342439.062024-10-2273212Actual
28635523.822024-06-227368Actual
11295166.002023-02-207363Actual
6491300.002022-09-227367Budget
1746911.402023-07-2373212Actual
407336.002022-04-227365Actual
30257686.002024-08-227313Actual
31326366.172024-08-2273613Actual
308531182.922024-08-227318Actual
36293281.002025-01-217336Actual
4371325.332022-07-237328Actual
17804302.002023-08-237365Actual
16525585.002023-07-237313Actual
13083220.002023-03-237366Budget
1865220.002022-05-237366Budget
38352617.002025-03-237314Actual
2071196.002023-11-237373Actual
27861183.712024-05-2273113Actual
1847116.722023-08-2373112Actual
2554616.722024-03-2273112Actual
9560220.002022-12-217336Budget
8441245.002022-11-237336Actual
24256343.512024-02-207368Actual
29727896.552024-07-227318Actual
8736300.002022-11-237367Actual
79220.002022-04-227363Budget
36238263.002025-01-217316Actual
29166450.002024-07-227363Actual
2723893.002024-05-227356Actual
20739367.002023-11-237314Actual
13892131.002023-04-227346Actual
10362234.002023-01-217364Actual
5633272.002022-09-227313Actual
1641017.782023-06-2373112Actual
18058414.002023-08-237317Actual
29669390.002024-07-227367Actual
34995527.002024-12-217315Actual
25168386.002024-03-227367Actual
23756254.002024-02-207364Actual
15137252.602023-05-237328Actual
801655.002022-11-237373Actual
36590510.182025-01-217368Actual
31294238.102024-08-2273213Actual
11561400.002023-02-207315Budget
35526146.512024-12-2173211Actual
28423209.002024-06-227366Actual
37443312.002025-02-207336Actual
2980243.002022-06-237366Actual
19949168.002023-10-237336Actual
24936152.002024-03-227316Actual
13412220.002023-03-237368Budget
10627120.002023-01-217326Budget
13411276.842023-03-237368Actual
21925162.002023-12-217316Actual
31209409.282024-08-2273612Actual
680122.002022-04-227356Actual
21413100.762023-11-2373411Actual
8065500.002022-11-237314Budget
13162405.002023-03-237317Actual
25346122.042024-03-2273111Actual
206500.002022-04-227314Budget
24046166.002024-02-207366Actual
2035851.822023-10-2373311Actual
11235300.002023-02-207313Budget
35817146.872024-12-2173113Actual
689753.002022-10-237373Actual
4370220.002022-07-237328Budget
3574400.002022-07-237314Budget
2135977.362023-11-2373211Actual
10829171.002023-01-217366Actual
31175111.402024-08-2273212Actual
17121513.212023-07-237318Actual
2033135.872023-10-2373211Actual
15171335.942023-05-237368Actual
13302514.732023-03-237318Actual
34133861.002024-11-227317Actual
19275122.042023-09-2273111Actual
1025562.002023-01-217373Actual
1009198.052022-04-227328Actual
32868240.002024-10-227336Actual
15906127.002023-06-237356Actual
5226220.002022-08-237366Budget
30644144.002024-08-227346Actual
24991162.002024-03-227336Actual
37528208.002025-02-207366Actual
33992221.002024-11-227336Actual
17943102.002023-08-237346Actual
22689150.002024-01-217373Actual
29074238.102024-06-2273613Actual
1947511.402023-09-2273112Actual
9850202.002022-12-217367Actual
4568137.002022-08-237363Actual
19097442.002023-09-227367Actual
18866123.002023-09-227316Actual
2103198.002023-11-237356Actual
21005144.002023-11-237346Actual
8814510.182022-11-237318Actual
15345108.212023-05-2373611Actual
17862210.002023-08-237316Actual
31089234.812024-08-2273611Actual
12172395.032023-02-207318Actual
1710190.002022-05-237336Actual
1490085.002023-05-237346Actual
13303300.002023-03-237318Budget
18773290.002023-09-227315Actual
35553178.422024-12-2173311Actual
37174137.002025-02-207373Actual
9247384.002022-12-217364Actual
20979209.002023-11-237336Actual
10500300.002023-01-217365Budget
3715300.002022-07-237315Budget
5445400.002022-08-237318Budget
5881300.002022-09-227364Budget
12282220.782023-02-207368Actual
2828313.002022-06-237336Actual
20212414.732023-10-237328Actual
8442220.002022-11-237336Budget
30881355.632024-08-227328Actual
28775151.832024-06-2273411Actual
23099468.002024-01-217317Actual
7367220.002022-10-237346Budget
4976218.002022-08-237316Actual
7222266.002022-10-237316Actual
17917230.002023-08-237336Actual
31538414.002024-09-217364Actual
11047585.942023-01-217318Actual
38538266.002025-03-237316Actual
5227153.002022-08-237366Actual
35143293.002024-12-217336Actual
16209156.082023-06-2373111Actual
29902181.612024-07-2273311Actual
19005142.002023-09-227366Actual
31689266.002024-09-217316Actual
266263.002022-04-227364Actual
1149286.002022-05-237313Actual
25725405.002024-04-217363Actual
180483.002022-05-237356Actual
29223158.002024-07-227373Actual
2330159.002022-06-237363Actual
12031400.002023-02-207317Budget
36730167.782025-01-2173411Actual
2981220.002022-06-237366Budget
5492220.002022-08-237328Budget
27483296.542024-05-227368Actual
35580178.422024-12-2173411Actual
29344471.002024-07-227315Actual
879300.002022-04-227367Actual
5821400.002022-09-227314Budget
25226542.002024-03-227318Actual
24014104.002024-02-207356Actual
9463300.002022-12-217316Budget
32126116.722024-09-2173211Actual
21153416.002023-11-237367Actual
9186357.002022-12-217314Actual
11750120.002023-02-207326Budget
3741592.002025-02-207326Actual
38890442.002025-03-237368Actual
23192514.732024-01-217318Actual
8815300.002022-11-237318Budget
3249207.152022-06-237328Actual
38645116.002025-03-237356Actual
6245153.002022-09-227346Actual
2765073.102024-05-2273511Actual
3519584.002024-12-217356Actual
30760604.002024-08-227317Actual
9977305.632022-12-217328Actual
2131292.002022-05-237328Actual
1726956.082023-07-2373211Actual
4105220.002022-07-237366Budget
1189363.002023-02-207356Actual
10037120.002022-12-217368Budget
20303169.912023-10-2373111Actual
36145649.002025-01-217315Actual
16151366.242023-06-237368Actual
39149214.592025-03-2373112Actual
25784121.002024-04-217373Actual
5167110.002022-08-237356Budget
34044132.002024-11-227356Actual
2545545.442024-03-2273511Actual
28070141.002024-06-227373Actual
2171391.002023-12-217373Actual
13951142.002023-04-227366Actual
31920514.002024-09-217367Actual
33845426.002024-11-227315Actual
207486.002022-04-227314Actual
22157364.002023-12-217367Actual
31631532.002024-09-217365Actual
29251865.002024-07-227314Actual
6100189.002022-09-227316Actual
31475146.002024-09-217373Actual
3687549.702025-01-2173212Actual
4756270.002022-08-237364Actual
3201520.792022-06-237318Actual
18300.002022-04-227313Budget
5305270.002022-08-237317Actual
33250173.102024-10-2273211Actual
1643711.402023-06-2373212Actual
8204300.002022-11-237315Budget
3067091.002024-08-227356Actual
8203353.002022-11-237315Actual
36435817.002025-01-217317Actual
28836245.442024-06-2273611Actual
3790640.122025-02-2073511Actual
1685862.002023-07-237326Actual
26324399.572024-04-217328Actual
6021300.002022-09-227365Budget
174428.212023-07-2373112Actual
16117395.032023-06-237328Actual
32298180.552024-09-2173112Actual
1137343.002023-02-207373Actual
15051364.002023-05-237367Actual
2336783.742024-01-2173311Actual
2921120.002022-06-237356Budget
4897300.002022-08-237365Budget
21867210.002023-12-217365Actual
960300.002022-04-227318Budget
1889374.002023-09-227326Actual
7938161.002022-11-237363Actual
10675300.002023-01-217336Budget
34817546.002024-12-217363Actual
31147241.192024-08-2273112Actual
29634861.002024-07-227317Actual
24137339.002024-02-207367Actual
19709431.002023-10-237314Actual
21775257.002023-12-217364Actual
31978910.192024-09-217318Actual
1434273.102023-04-2273611Actual
1250065.002023-03-237373Actual
34254520.792024-11-227328Actual
38735520.002025-03-237317Actual
3716336.002022-07-237315Actual
11482400.002023-02-207364Budget
14874234.002023-05-237336Actual
3637300.002022-07-237364Budget
27888424.072024-05-2273213Actual
12548429.002023-03-237314Actual
33338257.152024-10-2273611Actual
17183296.542023-07-237368Actual
37705582.912025-02-207328Actual
1944362.002022-05-237317Actual
267300.002022-04-227364Budget
38678221.002025-03-237366Actual
18179284.422023-08-237328Actual
37082836.002025-02-207313Actual
25847307.002024-04-217364Actual
8064546.002022-11-237314Actual
22122429.002023-12-217317Actual
7691442.002022-10-237318Actual
801770.002022-11-237373Budget
4898245.002022-08-237365Actual
24103436.002024-02-207317Actual
25942400.002024-04-217365Actual
2457418.842024-02-2073612Actual
34226692.002024-11-227318Actual
632220.002022-04-227346Budget
29963260.342024-07-2273611Actual
10579220.002023-01-217316Budget
1543624.162023-05-2373612Actual
27131182.002024-05-227316Actual
7270120.002022-10-237326Budget
25133499.002024-03-227317Actual
408300.002022-04-227365Budget
13866158.002023-04-227336Actual
1067198.052022-04-227368Actual
11420400.002023-02-207314Budget
913870.002022-12-217373Budget
1206203.002022-05-237363Actual
9653120.002022-12-217356Budget
2082300.002022-05-237318Budget
24751380.002024-03-227314Actual
6819135.002022-10-237363Actual
1534300.002022-05-237365Budget
15229126.292023-05-2373111Actual
1992166.002023-10-237326Actual
488220.002022-04-227316Budget
3122300.002022-06-237367Budget
29544102.002024-07-227356Actual
10499364.002023-01-217365Actual
1788955.002023-08-237326Actual
35934778.002025-01-217313Actual
17677428.002023-08-237314Actual
10176220.002023-01-217363Budget
8345300.002022-11-237316Budget
53796.002022-04-227326Actual
12422220.002023-03-237363Budget
26083122.002024-04-217346Actual
2451520.972024-02-2073112Actual
3292099.002024-10-227356Actual
12549400.002023-03-237314Budget
39329320.562025-03-2373613Actual
5632220.002022-09-227313Budget
6945500.002022-10-237314Budget
2602943.002024-04-217326Actual
33164425.332024-10-227368Actual
28748216.722024-06-2273311Actual
880300.002022-04-227367Budget
38976151.832025-03-2373211Actual
7366237.002022-10-237346Actual
32040473.822024-09-217368Actual
3004947.572024-07-2273212Actual
32240253.962024-09-2173611Actual
30470508.002024-08-227315Actual
24457133.742024-02-2073611Actual
24195655.642024-02-207318Actual
19894137.002023-10-237316Actual
31028200.762024-08-2273311Actual
34937591.002024-12-217364Actual
32507819.002024-10-227313Actual
2514234.002022-06-237364Actual
8921166.242022-11-237368Actual
3626562.002025-01-217326Actual
36648389.062025-01-2173111Actual
10828220.002023-01-217366Budget
18596432.002023-09-227363Actual
28956300.762024-06-2273612Actual
6618252.602022-09-227328Actual
32180134.802024-09-2173411Actual
7223300.002022-10-237316Budget
8922120.002022-11-237368Budget
39211388.002025-03-2373612Actual
8862220.002022-11-237328Budget
15799158.002023-06-237316Actual
37388203.002025-02-207316Actual
34488293.322024-11-2273611Actual
25907369.002024-04-217315Actual
38144346.872025-02-2073213Actual
28098741.002024-06-227314Actual
3782553.952025-02-2073211Actual
13022127.002023-03-237356Actual
2472383.002024-03-227373Actual
4323442.002022-07-237318Actual
22597643.002024-01-217313Actual
37330471.002025-02-207365Actual
18808371.002023-09-227365Actual
36847177.362025-01-2173112Actual
37237608.002025-02-207364Actual
27186293.002024-05-227336Actual
22065197.002023-12-217366Actual
21239335.942023-11-237328Actual
577286.002022-09-227373Actual
12032270.002023-02-207317Actual
32542355.002024-10-227363Actual
1832568.852023-08-2373311Actual
37852219.912025-02-2073311Actual
3449120.002022-07-237363Budget
3308220.002022-06-237368Budget
35406428.362024-12-217328Actual
13656304.002023-04-227364Actual
1471300.002022-05-237315Budget
7799201.082022-10-237368Actual
1850432.672023-08-2373612Actual
78151.002022-04-227363Actual
23042152.002024-01-217366Actual
404485.002022-07-237356Actual
7083273.002022-10-237315Actual
2271272.002022-06-237313Actual
2831066.002024-06-227326Actual
8489220.002022-11-237346Budget
38175369.682025-02-2073613Actual
9929514.732022-12-217318Actual
1582630.002023-06-237326Actual
2778100.002022-06-237326Budget
4646110.002022-08-237373Budget
14926106.002023-05-237356Actual
12974220.002023-03-237346Budget
24631702.002024-03-227313Actual
5024110.002022-08-237326Budget
20924181.002023-11-237316Actual
6198220.002022-09-227336Budget
33102910.192024-10-227318Actual
11562322.002023-02-207315Actual
12928237.002023-03-237336Actual
19975103.002023-10-237346Actual
33937240.002024-11-227316Actual
36993310.032025-01-2173213Actual
8536120.002022-11-237356Budget
1646816.722023-06-2373612Actual
36908315.662025-01-2173612Actual
27040556.002024-05-227315Actual
2594260.002022-06-237315Actual
22006157.002023-12-217346Actual
2292934.002024-01-217326Actual
32953202.002024-10-227366Actual
5074213.002022-08-237336Actual
10769110.002023-01-217356Budget
12220207.152023-02-207328Actual
22389102.892023-12-2173311Actual
2192220.002022-05-237368Budget
629198.002022-09-227356Actual
13716365.002023-04-227315Actual
10578223.002023-01-217316Actual
1756220.002022-05-237346Budget
14515546.002023-05-237313Actual
6351131.002022-09-227366Actual
5366218.002022-08-237367Actual
7612300.002022-10-237367Budget
951194.002022-12-217326Actual
22243355.632023-12-217328Actual
16912126.002023-07-237346Actual

Generated 2025-05-22 23:41:38.725 UTC