[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 582   

521 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31796124.002024-10-147356Actual
13811191.002023-05-157316Actual
12173300.002023-03-157318Budget
19681208.002023-11-157373Actual
36676167.782025-02-1373211Actual
31538414.002024-10-147364Actual
19155714.732023-10-157318Actual
19624486.002023-11-157363Actual
1250065.002023-04-157373Actual
11046300.002023-02-137318Budget
25226542.002024-04-147318Actual
25076180.002024-04-147366Actual
19743223.002023-11-157364Actual
3387203.002022-08-157313Actual
14045444.002023-05-157367Actual
12690339.002023-04-157315Actual
32953202.002024-11-147366Actual
31503815.002024-10-147314Actual
37939302.892025-03-1573611Actual
1938445.442023-10-1573511Actual
7611364.002022-11-157367Actual
2457418.842024-03-1473612Actual
6491300.002022-10-157367Budget
31631532.002024-10-147365Actual
29251865.002024-08-147314Actual
11295166.002023-03-157363Actual
13500760.002023-05-157313Actual
3526110.002022-08-157373Budget
365281020.802025-02-137318Actual
20184690.492023-11-157318Actual
12548429.002023-04-157314Actual
6571655.642022-10-157318Actual
25942400.002024-05-147365Actual
2336783.742024-02-1373311Actual
308531182.922024-09-147318Actual
36789260.342025-02-1373611Actual
14133316.242023-05-157328Actual
16209156.082023-07-1673111Actual
34044132.002024-12-157356Actual
35169135.002025-01-137346Actual
35440395.032025-01-137368Actual
1383855.002023-05-157326Actual
8124300.002022-12-167364Budget
37739631.402025-03-157368Actual
28013478.002024-07-157363Actual
17241100.762023-08-1573111Actual
19836234.002023-11-157365Actual
15585128.002023-07-167373Actual
22215620.792024-01-137318Actual
1533218.002022-06-157365Actual
689670.002022-11-157373Budget
15051364.002023-06-157367Actual
5695132.002022-10-157363Actual
19062414.002023-10-157317Actual
2056231.612023-11-1573612Actual
2298382.002024-02-137346Actual
2875198.002022-07-167346Actual
2778100.002022-07-167326Budget
7223300.002022-11-157316Budget
36053963.002025-02-137314Actual
3308220.002022-07-167368Budget
2053111.402023-11-1573212Actual
28635523.822024-07-157368Actual
27073334.002024-06-147365Actual
35088162.002025-01-137316Actual
4694400.002022-09-157314Budget
31770139.002024-10-147346Actual
11751125.002023-03-157326Actual
1889374.002023-10-157326Actual
28070141.002024-07-157373Actual
6680220.002022-10-157368Budget
32417308.282024-10-1473213Actual
3675769.912025-02-1373511Actual
913947.002023-01-137373Actual
3248220.002022-07-167328Budget
13021110.002023-04-157356Budget
174428.212023-08-1573112Actual
5074213.002022-09-157336Actual
28338321.002024-07-157336Actual
3687549.702025-02-1373212Actual
10627120.002023-02-137326Budget
3396450.002024-12-157326Actual
10441416.002023-02-137315Actual
965463.002023-01-137356Actual
9001300.002023-01-137313Budget
1531197.572023-06-1573411Actual
820432.002022-05-157317Actual
19417129.482023-10-1573611Actual
35640203.952025-01-1373611Actual
22334105.022024-01-1373111Actual
8815300.002022-12-167318Budget
689753.002022-11-157373Actual
23636432.002024-03-147363Actual
22065197.002024-01-137366Actual
7552494.002022-11-157317Actual
240880.002022-07-167373Budget
25288296.542024-04-147368Actual
34133861.002024-12-157317Actual
33787624.002024-12-157364Actual
29544102.002024-08-147356Actual
33250173.102024-11-1473211Actual
1757237.002022-06-157346Actual
32813225.002024-11-147316Actual
20091457.002023-11-157317Actual
11294220.002023-03-157363Budget
6197254.002022-10-157336Actual
30563208.002024-09-147316Actual
30292355.002024-09-147363Actual
22276220.782024-01-137368Actual
12032270.002023-03-157317Actual
19949168.002023-11-157336Actual
18715251.002023-10-157364Actual
37330471.002025-03-157365Actual
1008220.002022-05-157328Budget
8595224.002022-12-167366Actual
24843245.002024-04-147315Actual
12751300.002023-04-157365Budget
32006399.572024-10-147328Actual
3511592.002025-01-137326Actual
1613196.002022-06-157316Actual
5881300.002022-10-157364Budget
8064546.002022-12-167314Actual
33222422.042024-11-1473111Actual
2038569.912023-11-1573411Actual
536100.002022-05-157326Budget
38117260.912025-03-1573113Actual
28693311.402024-07-1573111Actual
5492220.002022-09-157328Budget
1430975.232023-05-1573411Actual
19975103.002023-11-157346Actual
25254305.632024-04-147328Actual
13892131.002023-05-157346Actual
36180373.002025-02-137365Actual
37117556.002025-03-157363Actual
5960300.002022-10-157315Budget
2342125.232024-02-1373511Actual
20126301.002023-11-157367Actual
37585582.002025-03-157317Actual
26296828.372024-05-147318Actual
11420400.002023-03-157314Budget
24195655.642024-03-147318Actual
3636273.002022-08-157364Actual
25488114.592024-04-1473611Actual
15171335.942023-06-157368Actual
13594166.002023-05-157373Actual
12974220.002023-04-157346Budget
11094120.002023-02-137328Budget
21622509.002024-01-137313Actual
32180134.802024-10-1473411Actual
33277109.272024-11-1473311Actual
7222266.002022-11-157316Actual
14227108.212023-05-1573111Actual
633157.002022-05-157346Actual
30703187.002024-09-147366Actual
1472362.002022-06-157315Actual
1623724.162023-07-1673211Actual
6430300.002022-10-157317Budget
3445469.912024-12-1573511Actual
29014239.852024-07-1573113Actual
34874158.002025-01-137373Actual
10037120.002023-01-137368Budget
3853251.002022-08-157316Actual
1788955.002023-09-157326Actual
819400.002022-05-157317Budget
14282102.892023-05-1573311Actual
1764996.002023-09-157373Actual
12752249.002023-04-157365Actual
2191284.422022-06-157368Actual
27328640.002024-06-147317Actual
11750120.002023-03-157326Budget
2044694.382023-11-1573611Actual
28601482.912024-07-157328Actual
488220.002022-05-157316Budget
1841386.932023-09-1573611Actual
22957256.002024-02-137336Actual
7414120.002022-11-157356Budget
8735300.002022-12-167367Budget
6818120.002022-11-157363Budget
1077088.002023-02-137356Actual
1333572.002022-06-157314Actual
16971137.002023-08-157366Actual
6944514.002022-11-157314Actual
10626101.002023-02-137326Actual
32868240.002024-11-147336Actual
13302514.732023-04-157318Actual
28836245.442024-07-1573611Actual
38593248.002025-04-157336Actual
33164425.332024-11-147368Actual
24223395.032024-03-147328Actual
16031429.002023-07-167367Actual
2981220.002022-07-167366Budget
5306300.002022-09-157317Budget
13162405.002023-04-157317Actual
12031400.002023-03-157317Budget
20866361.002023-12-167365Actual
12975165.002023-04-157346Actual
9711148.002023-01-137366Actual
39030260.342025-04-1573411Actual
9384291.002023-01-137365Actual
28423209.002024-07-157366Actual
8922120.002022-12-167368Budget
2451520.972024-03-1473112Actual
8488198.002022-12-167346Actual
17804302.002023-09-157365Actual
1897357.002023-10-157356Actual
34287366.242024-12-157368Actual
352774.002022-08-157373Actual
128480.002022-06-157373Budget
10362234.002023-02-137364Actual
3626562.002025-02-137326Actual
23254364.722024-02-137368Actual
29379380.002024-08-147365Actual
33937240.002024-12-157316Actual
1732378.422023-08-1573411Actual
11800313.002023-03-157336Actual
1025562.002023-02-137373Actual
10302400.002023-02-137314Budget
34076154.002024-12-157366Actual
36378137.002025-02-137366Actual
10676304.002023-02-137336Actual
13751288.002023-05-157365Actual
12093236.002023-03-157367Actual
26560103.952024-05-1473611Actual
33632778.002024-12-157313Actual
10500300.002023-02-137365Budget
29344471.002024-08-147315Actual
26711132.832024-05-1473113Actual
11894110.002023-03-157356Budget
739220.002022-05-157366Budget
2540173.102024-04-1473311Actual
34995527.002025-01-137315Actual
37295702.002025-03-157315Actual
33458343.322024-11-1473612Actual
18808371.002023-10-157365Actual
21211779.882023-12-167318Actual
8489220.002022-12-167346Budget
9928300.002023-01-137318Budget
15880103.002023-07-167346Actual
30349161.002024-09-147373Actual
19801429.002023-11-157315Actual
11155205.632023-02-137368Actual
33044591.002024-11-147367Actual
2138683.742023-12-1673311Actual
10967374.002023-02-137367Actual
18001158.002023-09-157366Actual
5121161.002022-09-157346Actual
225078.212024-01-1373112Actual
23988109.002024-03-147346Actual
1460672.002023-06-157373Actual
38770386.002025-04-157367Actual
34782665.002025-01-137313Actual
7799201.082022-11-157368Actual
26201780.002024-05-147317Actual
2156517.782023-12-1673612Actual
8673400.002022-12-167317Budget
1631827.362023-07-1673511Actual
18179284.422023-09-157328Actual
7270120.002022-11-157326Budget
879300.002022-05-157367Actual
38565102.002025-04-157326Actual
5959353.002022-10-157315Actual
3437360.332024-12-1573211Actual
2004300.002022-06-157367Budget
1729681.612023-08-1573311Actual
29755399.572024-08-147328Actual
2827300.002022-07-167336Budget
2271272.002022-07-167313Actual
5444496.542022-09-157318Actual
8814510.182022-12-167318Actual
31326366.172024-09-1473613Actual
17943102.002023-09-157346Actual
38267482.002025-04-157363Actual
951194.002023-01-137326Actual
37082836.002025-03-157313Actual
27040556.002024-06-147315Actual
9849300.002023-01-137367Budget
31886795.002024-10-147317Actual
28283286.002024-07-157316Actual
20924181.002023-12-167316Actual
25812562.002024-05-147314Actual
2610972.002024-05-147356Actual
23721380.002024-03-147314Actual
23192514.732024-02-137318Actual
2236281.612024-01-1373211Actual
7738220.002022-11-157328Budget
1137280.002023-03-157373Budget
2331220.002022-07-167363Budget
2254032.672024-01-1373612Actual
20654397.002023-12-167363Actual
23907234.002024-03-147316Actual
36966246.872025-02-1373113Actual
3100173.102024-09-1473211Actual
3905741.192025-04-1573511Actual
1750028.422023-08-1573612Actual
28515443.002024-07-157367Actual
3852220.002022-08-157316Budget
22844351.002024-02-137365Actual
10038257.152023-01-137368Actual
17557603.002023-09-157313Actual
16151366.242023-07-167368Actual
34427199.702024-12-1573411Actual
27888424.072024-06-1473213Actual
35406428.362025-01-137328Actual
4836332.002022-09-157315Actual
2765073.102024-06-1473511Actual
2041250.762023-11-1573511Actual
10828220.002023-02-137366Budget
1445827.362023-05-1573612Actual
1207220.002022-06-157363Budget
21833365.002024-01-137315Actual
30200366.172024-08-1473613Actual
3342439.062024-11-1473212Actual
7005364.002022-11-157364Actual
9929514.732023-01-137318Actual
4371325.332022-08-157328Actual
13351245.032023-04-157328Actual
2602943.002024-05-147326Actual
1484683.002023-06-157326Actual
14167355.632023-05-157368Actual
23042152.002024-02-137366Actual
2083457.152022-06-157318Actual
2339497.572024-02-1373411Actual
8594220.002022-12-167366Budget
32662483.002024-11-147364Actual
2434246.502024-03-1473211Actual
31418355.002024-10-147363Actual
26236577.002024-05-147367Actual
6350220.002022-10-157366Budget
3901118.002022-08-157326Actual
2456500.002022-07-167314Budget
1710190.002022-06-157336Actual
39003160.342025-04-1573311Actual
31689266.002024-10-147316Actual
3292099.002024-11-147356Actual
28190501.002024-07-157315Actual
33724185.002024-12-157373Actual
26142125.002024-05-147366Actual
4569120.002022-09-157363Budget
27921466.172024-06-1473613Actual
34254520.792024-12-157328Actual
2504374.002024-04-147356Actual
180483.002022-06-157356Actual
35498300.762025-01-1373111Actual
3059400.002022-07-167317Budget
10722220.002023-02-137346Budget
23220292.002024-02-137328Actual
30795421.002024-09-147367Actual
53796.002022-05-157326Actual
29074238.102024-07-1573613Actual
2133197.572023-12-1673111Actual
25133499.002024-04-147317Actual
17677428.002023-09-157314Actual
37619452.002025-03-157367Actual
2661924.162024-05-1473112Actual
35526146.512025-01-1373211Actual
9061120.002023-01-137363Budget
24046166.002024-03-147366Actual
15939118.002023-07-167366Actual
28390112.002024-07-157356Actual
12360300.002023-04-157313Budget
5445400.002022-09-157318Budget
11702220.002023-03-157316Budget
15854150.002023-07-167336Actual
27569113.532024-06-1473211Actual
6570400.002022-10-157318Budget
1947511.402023-10-1573112Actual
5073220.002022-09-157336Budget
2192220.002022-06-157368Budget
2831066.002024-07-157326Actual
38175369.682025-03-1573613Actual
21273246.542023-12-167368Actual
30760604.002024-09-147317Actual
22122429.002024-01-137317Actual
2730220.002022-07-167316Budget
2537424.162024-04-1473211Actual
3574400.002022-08-157314Budget
12281220.002023-03-157368Budget
4898245.002022-09-157365Actual
1953323.102023-10-1573612Actual
10968300.002023-02-137367Budget
23134455.002024-02-137367Actual
801655.002022-12-167373Actual
37202585.002025-03-157314Actual
13656304.002023-05-157364Actual
22902152.002024-02-137316Actual
10769110.002023-02-137356Budget
7084300.002022-11-157315Budget
38538266.002025-04-157316Actual
8265300.002022-12-167365Actual
26083122.002024-05-147346Actual
6245153.002022-10-157346Actual
3716336.002022-08-157315Actual
27742282.682024-06-1473112Actual
4646110.002022-09-157373Budget
5633272.002022-10-157313Actual
29518151.002024-08-147346Actual
679120.002022-05-157356Budget
2652300.002022-07-167365Budget
37174137.002025-03-157373Actual
33130399.572024-11-147328Actual
3917794.382025-04-1573212Actual
21980222.002024-01-137336Actual
10117236.002023-02-137313Actual
3220773.102024-10-1473511Actual
33879547.002024-12-157365Actual
26828527.002024-06-147313Actual
19183390.482023-10-157328Actual
24457133.742024-03-1473611Actual
15996421.002023-07-167317Actual
1206203.002022-06-157363Actual
30644144.002024-09-147346Actual
18300.002022-05-157313Budget
21118455.002023-12-167317Actual
29634861.002024-08-147317Actual
7879300.002022-12-167313Budget
31744208.002024-10-147336Actual
36470490.002025-02-137367Actual
6945500.002022-11-157314Budget
1646816.722023-07-1673612Actual
38856355.632025-04-157328Actual
35553178.422025-01-1373311Actual
2560523.102024-04-1473612Actual
9325322.002023-01-137315Actual
9976220.002023-01-137328Budget
2033135.872023-11-1573211Actual
7367220.002022-11-157346Budget
4756270.002022-09-157364Actual
7366237.002022-11-157346Actual
21153416.002023-12-167367Actual
30168310.032024-08-1473213Actual
35968456.002025-02-137363Actual
37797260.342025-03-1573111Actual
26357523.822024-05-147368Actual
20212414.732023-11-157328Actual
8674332.002022-12-167317Actual
25168386.002024-04-147367Actual
35320473.002025-01-137367Actual
33516192.482024-11-1473113Actual
1582630.002023-07-167326Actual
6351131.002022-10-157366Actual
12611364.002023-04-157364Actual
4977220.002022-09-157316Budget
7319220.002022-11-157336Budget
29223158.002024-08-147373Actual
26863497.002024-06-147363Actual
30915567.762024-09-147368Actual
16560390.002023-08-157363Actual
15493790.002023-07-167313Actual
4370220.002022-08-157328Budget
17121513.212023-08-157318Actual
5024110.002022-09-157326Budget
32599146.002024-11-147373Actual
28132452.002024-07-157364Actual
1832568.852023-09-1573311Actual
28894249.702024-07-1573112Actual
16617161.002023-08-157373Actual
17862210.002023-09-157316Actual
2880239.062024-07-1573511Actual
1756220.002022-06-157346Budget
267300.002022-05-157364Budget
13535443.002023-05-157363Actual
35759431.622025-01-1373612Actual
17769263.002023-09-157315Actual
2892244.382024-07-1573212Actual
2330159.002022-07-167363Actual
10675300.002023-02-137336Budget
13161400.002023-04-157317Budget
15799158.002023-07-167316Actual
10578223.002023-02-137316Actual
6292110.002022-10-157356Budget
38890442.002025-04-157368Actual
19217257.152023-10-157368Actual
3067091.002024-09-147356Actual
18561644.002023-10-157313Actual
13622373.002023-05-157314Actual
2292934.002024-02-137326Actual
12830223.002023-04-157316Actual
2545545.442024-04-1473511Actual
31920514.002024-10-147367Actual
33338257.152024-11-1473611Actual
3448161.002022-08-157363Actual
5120220.002022-09-157346Budget
2147494.382023-12-1673611Actual
5305270.002022-09-157317Actual
37495128.002025-03-157356Actual
27596213.532024-06-1473311Actual
8345300.002022-12-167316Budget
2082300.002022-06-157318Budget
2874220.002022-07-167346Budget
15229126.292023-06-1573111Actual
24314122.042024-03-1473111Actual
34902702.002025-01-137314Actual
913870.002023-01-137373Budget
1287876.002023-04-157326Actual
19097442.002023-10-157367Actual
11482400.002023-03-157364Budget
14010520.002023-05-157317Actual
1735017.782023-08-1573511Actual
13082171.002023-04-157366Actual
348301.002022-05-157315Actual
16680213.002023-08-157364Actual
4183300.002022-08-157317Budget
15109585.942023-06-157318Actual
2050411.402023-11-1573112Actual
27483296.542024-06-147368Actual
24991162.002024-04-147336Actual
1847116.722023-09-1573112Actual
17183296.542023-08-157368Actual
3802553.952025-03-1573212Actual
4976218.002022-09-157316Actual
35285520.002025-01-137317Actual
1930318.842023-10-1573211Actual
33102910.192024-11-147318Actual
29131722.002024-08-147313Actual
1392312.002022-06-157364Actual
12610400.002023-04-157364Budget
2334063.532024-02-1373211Actual
6244220.002022-10-157346Budget
9790455.002023-01-137317Actual
39296422.312025-04-1573213Actual
2203263.002024-01-137356Actual

Generated 2025-06-14 03:48:12.453 UTC