[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 581   

522 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1803120.002022-05-207356Budget
31326366.172024-08-1973613Actual
2071196.002023-11-207373Actual
1693893.002023-07-207356Actual
679120.002022-04-197356Budget
2560523.102024-03-1973612Actual
29286486.002024-07-197364Actual
14010520.002023-04-197317Actual
15585128.002023-06-207373Actual
12031400.002023-02-177317Budget
23009108.002024-01-187356Actual
33164425.332024-10-197368Actual
4104216.002022-07-207366Actual
4243300.002022-07-207367Actual
34488293.322024-11-1973611Actual
22632416.002024-01-187363Actual
27271210.002024-05-197366Actual
15109585.942023-05-207318Actual
15229126.292023-05-2073111Actual
33396149.702024-10-1973112Actual
32040473.822024-09-187368Actual
2191284.422022-05-207368Actual
5024110.002022-08-207326Budget
13161400.002023-03-207317Budget
4508220.002022-08-207313Budget
1829823.102023-08-2073211Actual
22957256.002024-01-187336Actual
27363473.002024-05-197367Actual
20832351.002023-11-207315Actual
2271272.002022-06-207313Actual
19681208.002023-10-207373Actual
3997152.002022-07-207346Actual
38538266.002025-03-207316Actual
24046166.002024-02-177366Actual
21980222.002023-12-187336Actual
9710220.002022-12-187366Budget
6491300.002022-09-197367Budget
11235300.002023-02-177313Budget
16912126.002023-07-207346Actual
38619130.002025-03-207346Actual
18093301.002023-08-207367Actual
26236577.002024-04-187367Actual
20245461.702023-10-207368Actual
2554616.722024-03-1973112Actual
13716365.002023-04-197315Actual
35088162.002024-12-187316Actual
37237608.002025-02-177364Actual
6759338.002022-10-207313Actual
31475146.002024-09-187373Actual
206500.002022-04-197314Budget
11624280.002023-02-177365Actual
11094120.002023-01-187328Budget
6197254.002022-09-197336Actual
1750028.422023-07-2073612Actual
18715251.002023-09-197364Actual
2593300.002022-06-207315Budget
21273246.542023-11-207368Actual
20212414.732023-10-207328Actual
1533218.002022-05-207365Actual
15854150.002023-06-207336Actual
34427199.702024-11-1973411Actual
27596213.532024-05-1973311Actual
9850202.002022-12-187367Actual
1148300.002022-05-207313Budget
12751300.002023-03-207365Budget
2504374.002024-03-197356Actual
1392312.002022-05-207364Actual
8344213.002022-11-207316Actual
29379380.002024-07-197365Actual
12221120.002023-02-177328Budget
29929162.462024-07-1973411Actual
4757300.002022-08-207364Budget
2041250.762023-10-2073511Actual
2336783.742024-01-1873311Actual
1250065.002023-03-207373Actual
10907377.002023-01-187317Actual
8442220.002022-11-207336Budget
4897300.002022-08-207365Budget
24014104.002024-02-177356Actual
32126116.722024-09-1873211Actual
1646816.722023-06-2073612Actual
19975103.002023-10-207346Actual
3449120.002022-07-207363Budget
16831216.002023-07-207316Actual
11799300.002023-02-177336Budget
12172395.032023-02-177318Actual
3445469.912024-11-1973511Actual
15706324.002023-06-207315Actual
4509229.002022-08-207313Actual
9462274.002022-12-187316Actual
35817146.872024-12-1873113Actual
19894137.002023-10-207316Actual
27073334.002024-05-197365Actual
37879167.782025-02-1773411Actual
1540314.592023-05-2073112Actual
6619220.002022-09-197328Budget
34995527.002024-12-187315Actual
25942400.002024-04-187365Actual
10117236.002023-01-187313Actual
28390112.002024-06-197356Actual
24991162.002024-03-197336Actual
21833365.002023-12-187315Actual
1889374.002023-09-197326Actual
29251865.002024-07-197314Actual
3248220.002022-06-207328Budget
36378137.002025-01-187366Actual
3716336.002022-07-207315Actual
3741592.002025-02-177326Actual
10303386.002023-01-187314Actual
3637300.002022-07-207364Budget
25076180.002024-03-197366Actual
8441245.002022-11-207336Actual
26296828.372024-04-187318Actual
14959135.002023-05-207366Actual
38267482.002025-03-207363Actual
11952218.002023-02-177366Actual
4184364.002022-07-207317Actual
1393300.002022-05-207364Budget
5820436.002022-09-197314Actual
32332274.172024-09-1873612Actual
1629173.102023-06-2073411Actual
11800313.002023-02-177336Actual
27186293.002024-05-197336Actual
29669390.002024-07-197367Actual
14549471.002023-05-207363Actual
23312139.062024-01-1873111Actual
26201780.002024-04-187317Actual
23099468.002024-01-187317Actual
11295166.002023-02-177363Actual
37388203.002025-02-177316Actual
21239335.942023-11-207328Actual
1930318.842023-09-1973211Actual
3201520.792022-06-207318Actual
586281.002022-04-197336Actual
2981220.002022-06-207366Budget
13022127.002023-03-207356Actual
13866158.002023-04-197336Actual
2472383.002024-03-197373Actual
2730220.002022-06-207316Budget
1837925.232023-08-2073511Actual
26142125.002024-04-187366Actual
21413100.762023-11-2073411Actual
22810290.002024-01-187315Actual
6680220.002022-09-197368Budget
9326300.002022-12-187315Budget
1472362.002022-05-207315Actual
5821400.002022-09-197314Budget
2652300.002022-06-207365Budget
22276220.782023-12-187368Actual
27541350.772024-05-1973111Actual
28693311.402024-06-1973111Actual
31978910.192024-09-187318Actual
24195655.642024-02-177318Actual
4429246.542022-07-207368Actual
19624486.002023-10-207363Actual
1764996.002023-08-207373Actual
2133197.572023-11-2073111Actual
27569113.532024-05-1973211Actual
33277109.272024-10-1973311Actual
36087625.002025-01-187364Actual
3832498.002025-03-207373Actual
2135977.362023-11-2073211Actual
33752655.002024-11-197314Actual
16886262.002023-07-207336Actual
36676167.782025-01-1873211Actual
14227108.212023-04-1973111Actual
35640203.952024-12-1873611Actual
8345300.002022-11-207316Budget
7800120.002022-10-207368Budget
36345116.002025-01-187356Actual
29789496.542024-07-197368Actual
1008220.002022-04-197328Budget
2987573.102024-07-1973211Actual
16971137.002023-07-207366Actual
13303300.002023-03-207318Budget
4043110.002022-07-207356Budget
15137252.602023-05-207328Actual
2831066.002024-06-197326Actual
352774.002022-07-207373Actual
3905741.192025-03-2073511Actual
2131292.002022-05-207328Actual
13411276.842023-03-207368Actual
1660100.002022-05-207326Budget
10769110.002023-01-187356Budget
2144022.042023-11-2073511Actual
879300.002022-04-197367Actual
22752205.002024-01-187364Actual
33222422.042024-10-1973111Actual
28601482.912024-06-197328Actual
35406428.362024-12-187328Actual
12032270.002023-02-177317Actual
2875198.002022-06-207346Actual
9060161.002022-12-187363Actual
2874220.002022-06-207346Budget
13412220.002023-03-207368Budget
36847177.362025-01-1873112Actual
24631702.002024-03-197313Actual
8265300.002022-11-207365Actual
12689400.002023-03-207315Budget
33338257.152024-10-1973611Actual
10968300.002023-01-187367Budget
19590760.002023-10-207313Actual
14819152.002023-05-207316Actual
5365300.002022-08-207367Budget
19949168.002023-10-207336Actual
3675769.912025-01-1873511Actual
4322400.002022-07-207318Budget
3782553.952025-02-1773211Actual
20979209.002023-11-207336Actual
1992166.002023-10-207326Actual
3249207.152022-06-207328Actual
2456500.002022-06-207314Budget
26711132.832024-04-1873113Actual
10177141.002023-01-187363Actual
1729681.612023-07-2073311Actual
25812562.002024-04-187314Actual
22389102.892023-12-1873311Actual
18179284.422023-08-207328Actual
7799201.082022-10-207368Actual
633157.002022-04-197346Actual
25254305.632024-03-197328Actual
18681319.002023-09-197314Actual
10626101.002023-01-187326Actual
1950210.332023-09-1973212Actual
820432.002022-04-197317Actual
3059081.002024-08-197326Actual
33516192.482024-10-1973113Actual
2610972.002024-04-187356Actual
3917794.382025-03-2073212Actual
33250173.102024-10-1973211Actual
2056231.612023-10-2073612Actual
12220207.152023-02-177328Actual
7004300.002022-10-207364Budget
1757237.002022-05-207346Actual
11702220.002023-02-177316Budget
18300.002022-04-197313Budget
1897357.002023-09-197356Actual
31796124.002024-09-187356Actual
24103436.002024-02-177317Actual
7319220.002022-10-207336Budget
8921166.242022-11-207368Actual
6618252.602022-09-197328Actual
5074213.002022-08-207336Actual
23636432.002024-02-177363Actual
7878257.002022-11-207313Actual
29755399.572024-07-197328Actual
31209409.282024-08-1973612Actual
16525585.002023-07-207313Actual
9607220.002022-12-187346Budget
6819135.002022-10-207363Actual
26771329.332024-04-1873613Actual
3519584.002024-12-187356Actual
2715875.002024-05-197326Actual
25346122.042024-03-1973111Actual
3342439.062024-10-1973212Actual
2147494.382023-11-2073611Actual
29223158.002024-07-197373Actual
30292355.002024-08-197363Actual
13021110.002023-03-207356Budget
32720556.002024-10-197315Actual
27040556.002024-05-197315Actual
3067091.002024-08-197356Actual
38387486.002025-03-207364Actual
7738220.002022-10-207328Budget
21153416.002023-11-207367Actual
2044694.382023-10-2073611Actual
960300.002022-04-197318Budget
23454133.742024-01-1873611Actual
2033135.872023-10-2073211Actual
37705582.912025-02-177328Actual
3004947.572024-07-1973212Actual
32450274.942024-09-1873613Actual
26357523.822024-04-187368Actual
21622509.002023-12-187313Actual
27803298.642024-05-1973612Actual
1732378.422023-07-2073411Actual
2946472.002024-07-197326Actual
20619721.002023-11-207313Actual
2496330.002024-03-197326Actual
30412591.002024-08-197364Actual
1631827.362023-06-2073511Actual
5492220.002022-08-207328Budget
29544102.002024-07-197356Actual
36053963.002025-01-187314Actual
13918102.002023-04-197356Actual
36993310.032025-01-1873213Actual
34693238.102024-11-1973213Actual
4835300.002022-08-207315Budget
21775257.002023-12-187364Actual
14926106.002023-05-207356Actual
464788.002022-08-207373Actual
10723153.002023-01-187346Actual
23601707.002024-02-177313Actual
11751125.002023-02-177326Actual
1832568.852023-08-2073311Actual
13351245.032023-03-207328Actual
23849236.002024-02-177365Actual
17121513.212023-07-207318Actual
11482400.002023-02-177364Budget
4430220.002022-07-207368Budget
10363400.002023-01-187364Budget
33010685.002024-10-197317Actual
26002117.002024-04-187316Actual
2540173.102024-03-1973311Actual
13224300.002023-03-207367Budget
1525723.102023-05-2073211Actual
19743223.002023-10-207364Actual
245426.082024-02-1773212Actual
31631532.002024-09-187365Actual
2537424.162024-03-1973211Actual
1068220.002022-04-197368Budget
3386220.002022-07-207313Budget
8392111.002022-11-207326Actual
32417308.282024-09-1873213Actual
12928237.002023-03-207336Actual
29963260.342024-07-1973611Actual
3790640.122025-02-1773511Actual
37495128.002025-02-177356Actual
2192220.002022-05-207368Budget
16773332.002023-07-207365Actual
577286.002022-09-197373Actual
3996220.002022-07-207346Budget
37295702.002025-02-177315Actual
2083457.152022-05-207318Actual
13223236.002023-03-207367Actual
15171335.942023-05-207368Actual
8536120.002022-11-207356Budget
18212366.242023-08-207368Actual
30915567.762024-08-197368Actual
30168310.032024-07-1973213Actual
30470508.002024-08-197315Actual
19155714.732023-09-197318Actual
5168111.002022-08-207356Actual
7612300.002022-10-207367Budget
16617161.002023-07-207373Actual
6945500.002022-10-207314Budget
2515300.002022-06-207364Budget
489169.002022-04-197316Actual
6101220.002022-09-197316Budget
37739631.402025-02-177368Actual
36470490.002025-01-187367Actual
5959353.002022-09-197315Actual
32298180.552024-09-1873112Actual
27888424.072024-05-1973213Actual
1943400.002022-05-207317Budget
34287366.242024-11-197368Actual
17183296.542023-07-207368Actual
10362234.002023-01-187364Actual
16738386.002023-07-207315Actual
29518151.002024-07-197346Actual
10676304.002023-01-187336Actual
1935766.722023-09-1973411Actual
1077088.002023-01-187356Actual
10037120.002022-12-187368Budget
4371325.332022-07-207328Actual
15996421.002023-06-207317Actual
7083273.002022-10-207315Actual
2004300.002022-05-207367Budget
2236281.612023-12-1873211Actual
31920514.002024-09-187367Actual
29492240.002024-07-197336Actual
6021300.002022-09-197365Budget
22334105.022023-12-1873111Actual
2828313.002022-06-207336Actual
1850432.672023-08-2073612Actual
10442400.002023-01-187315Budget
1009198.052022-04-197328Actual
5073220.002022-08-207336Budget
10500300.002023-01-187365Budget
32627741.002024-10-197314Actual
38856355.632025-03-207328Actual
26324399.572024-04-187328Actual
8814510.182022-11-207318Actual
1531197.572023-05-2073411Actual
22215620.792023-12-187318Actual
2053111.402023-10-2073212Actual
12281220.002023-02-177368Budget
39003160.342025-03-2073311Actual
1189363.002023-02-177356Actual
10722220.002023-01-187346Budget
24457133.742024-02-1773611Actual
5445400.002022-08-207318Budget
8922120.002022-11-207368Budget
8064546.002022-11-207314Actual
27483296.542024-05-197368Actual
34400175.232024-11-1973311Actual
16645317.002023-07-207314Actual
28190501.002024-06-197315Actual
7551400.002022-10-207317Budget
7270120.002022-10-207326Budget
12690339.002023-03-207315Actual
39296422.312025-03-2073213Actual
36648389.062025-01-1873111Actual
2647295.442024-04-1873311Actual
17557603.002023-08-207313Actual
23042152.002024-01-187366Actual
277966.002022-06-207326Actual
20126301.002023-10-207367Actual
17241100.762023-07-2073111Actual
26417151.832024-04-1873111Actual
10627120.002023-01-187326Budget
32240253.962024-09-1873611Actual
11294220.002023-02-177363Budget
30257686.002024-08-197313Actual
35553178.422024-12-1873311Actual
10675300.002023-01-187336Budget
3511592.002024-12-187326Actual
11234304.002023-02-177313Actual
34725338.102024-11-1973613Actual
3526110.002022-07-207373Budget
30795421.002024-08-197367Actual
33667437.002024-11-197363Actual
2434246.502024-02-1773211Actual
12879120.002023-03-207326Budget
18808371.002023-09-197365Actual
38480395.002025-03-207365Actual
13083220.002023-03-207366Budget
2241697.572023-12-1873411Actual
1543624.162023-05-2073612Actual
29847311.402024-07-1973111Actual
20303169.912023-10-2073111Actual
2334063.532024-01-1873211Actual
11750120.002023-02-177326Budget
7473220.002022-10-207366Budget
9061120.002022-12-187363Budget
5694120.002022-09-197363Budget
1137343.002023-02-177373Actual
15799158.002023-06-207316Actual
2651291.002022-06-207365Actual
18270139.062023-08-2073111Actual
14282102.892023-04-1973311Actual
37174137.002025-02-177373Actual
6430300.002022-09-197317Budget
26738297.752024-04-1873213Actual
31596702.002024-09-187315Actual
9790455.002022-12-187317Actual
24223395.032024-02-177328Actual
31503815.002024-09-187314Actual
19417129.482023-09-1973611Actual
8204300.002022-11-207315Budget
2156517.782023-11-2073612Actual
9000222.002022-12-187313Actual
36238263.002025-01-187316Actual
37443312.002025-02-177336Actual
128546.002022-05-207373Actual
5773110.002022-09-197373Budget
21005144.002023-11-207346Actual
10829171.002023-01-187366Actual
10578223.002023-01-187316Actual
9247384.002022-12-187364Actual
13656304.002023-04-197364Actual
1623724.162023-06-2073211Actual
37025366.172025-01-1873613Actual
12830223.002023-03-207316Actual
4977220.002022-08-207316Budget
1250180.002023-03-207373Budget
266263.002022-04-197364Actual
22243355.632023-12-187328Actual
585300.002022-04-197336Budget
25168386.002024-03-197367Actual
3852220.002022-07-207316Budget
78151.002022-04-197363Actual
3636273.002022-07-207364Actual
2880239.062024-06-1973511Actual
36180373.002025-01-187365Actual
35968456.002025-01-187363Actual
19801429.002023-10-207315Actual
2594260.002022-06-207315Actual
17862210.002023-08-207316Actual
2922108.002022-06-207356Actual
11561400.002023-02-177315Budget
10828220.002023-01-187366Budget
13951142.002023-04-197366Actual
38770386.002025-03-207367Actual
15613274.002023-06-207314Actual
8863220.782022-11-207328Actual
33724185.002024-11-197373Actual
10176220.002023-01-187363Budget
36730167.782025-01-1873411Actual
19097442.002023-09-197367Actual
26863497.002024-05-197363Actual
6571655.642022-09-197318Actual
34546277.362024-11-1973112Actual
8124300.002022-11-207364Budget
14133316.242023-04-197328Actual
17149245.032023-07-207328Actual
7414120.002022-10-207356Budget
21867210.002023-12-187365Actual
38352617.002025-03-207314Actual
2827300.002022-06-207336Budget
12974220.002023-03-207346Budget
741381.002022-10-207356Actual
33845426.002024-11-197315Actual
5960300.002022-09-197315Budget
166166.002022-05-207326Actual
19062414.002023-09-197317Actual
2892244.382024-06-1973212Actual
37939302.892025-02-1773611Actual
2082300.002022-05-207318Budget
14045444.002023-04-197367Actual
32098302.892024-09-1873111Actual
24878272.002024-03-197365Actual
11095220.782023-01-187328Actual
14167355.632023-04-197368Actual
6149110.002022-09-197326Budget
2778100.002022-06-207326Budget
33458343.322024-10-1973612Actual
37469145.002025-02-177346Actual
19836234.002023-10-207365Actual
24137339.002024-02-177367Actual
24751380.002024-03-197314Actual
1756220.002022-05-207346Budget
2514234.002022-06-207364Actual
7879300.002022-11-207313Budget
7691442.002022-10-207318Actual
15880.002022-04-197373Budget
8393120.002022-11-207326Budget
28635523.822024-06-197368Actual
1484683.002023-05-207326Actual
33937240.002024-11-197316Actual
11046300.002023-01-187318Budget
38175369.682025-02-1773613Actual

Generated 2025-05-19 21:26:06.952 UTC