[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 584   

519 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5024110.002022-09-157326Budget
35698186.932025-01-1373112Actual
24256343.512024-03-147368Actual
36908315.662025-02-1373612Actual
79220.002022-05-157363Budget
26324399.572024-05-147328Actual
1788955.002023-09-157326Actual
4976218.002022-09-157316Actual
16352102.892023-07-1673611Actual
15528416.002023-07-167363Actual
16912126.002023-08-157346Actual
24878272.002024-04-147365Actual
28573738.972024-07-157318Actual
13535443.002023-05-157363Actual
26863497.002024-06-147363Actual
31475146.002024-10-147373Actual
2133197.572023-12-1673111Actual
128480.002022-06-157373Budget
37082836.002025-03-157313Actual
12751300.002023-04-157365Budget
1943400.002022-06-157317Budget
32126116.722024-10-1473211Actual
34018175.002024-12-157346Actual
23756254.002024-03-147364Actual
25784121.002024-05-147373Actual
20034148.002023-11-157366Actual
6022345.002022-10-157365Actual
19155714.732023-10-157318Actual
23134455.002024-02-137367Actual
2342125.232024-02-1373511Actual
16525585.002023-08-157313Actual
23814298.002024-03-147315Actual
20832351.002023-12-167315Actual
8863220.782022-12-167328Actual
34937591.002025-01-137364Actual
28190501.002024-07-157315Actual
12830223.002023-04-157316Actual
1735017.782023-08-1573511Actual
2236281.612024-01-1373211Actual
34782665.002025-01-137313Actual
21833365.002024-01-137315Actual
2649990.122024-05-1473411Actual
21273246.542023-12-167368Actual
3716336.002022-08-157315Actual
36993310.032025-02-1373213Actual
2003345.002022-06-157367Actual
12220207.152023-03-157328Actual
20739367.002023-12-167314Actual
38480395.002025-04-157365Actual
34693238.102024-12-1573213Actual
1938445.442023-10-1573511Actual
30168310.032024-08-1473213Actual
15109585.942023-06-157318Actual
29014239.852024-07-1573113Actual
7084300.002022-11-157315Budget
17557603.002023-09-157313Actual
36345116.002025-02-137356Actual
32417308.282024-10-1473213Actual
24103436.002024-03-147317Actual
2053111.402023-11-1573212Actual
20774245.002023-12-167364Actual
404485.002022-08-157356Actual
32599146.002024-11-147373Actual
31744208.002024-10-147336Actual
1533218.002022-06-157365Actual
37528208.002025-03-157366Actual
35759431.622025-01-1373612Actual
15585128.002023-07-167373Actual
22334105.022024-01-1373111Actual
19894137.002023-11-157316Actual
632220.002022-05-157346Budget
9653120.002023-01-137356Budget
2875198.002022-07-167346Actual
5121161.002022-09-157346Actual
2554616.722024-04-1473112Actual
1383855.002023-05-157326Actual
1660100.002022-06-157326Budget
26828527.002024-06-147313Actual
21239335.942023-12-167328Actual
5073220.002022-09-157336Budget
32755593.002024-11-147365Actual
39211388.002025-04-1573612Actual
6429325.002022-10-157317Actual
21211779.882023-12-167318Actual
2922108.002022-07-167356Actual
31175111.402024-09-1473212Actual
26057168.002024-05-147336Actual
37237608.002025-03-157364Actual
12690339.002023-04-157315Actual
15613274.002023-07-167314Actual
2147494.382023-12-1673611Actual
15051364.002023-06-157367Actual
38828793.522025-04-157318Actual
1613196.002022-06-157316Actual
20979209.002023-12-167336Actual
25488114.592024-04-1473611Actual
33304113.532024-11-1473411Actual
36556449.572025-02-137328Actual
7083273.002022-11-157315Actual
10499364.002023-02-137365Actual
23192514.732024-02-137318Actual
27328640.002024-06-147317Actual
4756270.002022-09-157364Actual
37388203.002025-03-157316Actual
6430300.002022-10-157317Budget
19975103.002023-11-157346Actual
2715875.002024-06-147326Actual
15706324.002023-07-167315Actual
35228210.002025-01-137366Actual
4508220.002022-09-157313Budget
12927300.002023-04-157336Budget
13656304.002023-05-157364Actual
11702220.002023-03-157316Budget
1067198.052022-05-157368Actual
37295702.002025-03-157315Actual
13223236.002023-04-157367Actual
11952218.002023-03-157366Actual
13162405.002023-04-157317Actual
36648389.062025-02-1373111Actual
7611364.002022-11-157367Actual
31028200.762024-09-1473311Actual
28956300.762024-07-1573612Actual
2050411.402023-11-1573112Actual
23636432.002024-03-147363Actual
7473220.002022-11-157366Budget
22902152.002024-02-137316Actual
1137280.002023-03-157373Budget
10579220.002023-02-137316Budget
32450274.942024-10-1473613Actual
38059365.662025-03-1573612Actual
25907369.002024-05-147315Actual
2330159.002022-07-167363Actual
38770386.002025-04-157367Actual
1847116.722023-09-1573112Actual
13022127.002023-04-157356Actual
8393120.002022-12-167326Budget
1850432.672023-09-1573612Actual
9001300.002023-01-137313Budget
27742282.682024-06-1473112Actual
13224300.002023-04-157367Budget
7004300.002022-11-157364Budget
29286486.002024-08-147364Actual
33222422.042024-11-1473111Actual
1865220.002022-06-157366Budget
28132452.002024-07-157364Actual
19062414.002023-10-157317Actual
4430220.002022-08-157368Budget
29789496.542024-08-147368Actual
12422220.002023-04-157363Budget
27978536.002024-07-157313Actual
22389102.892024-01-1373311Actual
26142125.002024-05-147366Actual
29344471.002024-08-147315Actual
801770.002022-12-167373Budget
5227153.002022-09-157366Actual
1646816.722023-07-1673612Actual
19801429.002023-11-157315Actual
2254032.672024-01-1373612Actual
28775151.832024-07-1573411Actual
28225471.002024-07-157365Actual
11483374.002023-03-157364Actual
1631827.362023-07-1673511Actual
26417151.832024-05-1473111Actual
33992221.002024-12-157336Actual
2270300.002022-07-167313Budget
7938161.002022-12-167363Actual
10829171.002023-02-137366Actual
3004947.572024-08-1473212Actual
1445827.362023-05-1573612Actual
30795421.002024-09-147367Actual
28364195.002024-07-157346Actual
28338321.002024-07-157336Actual
8125300.002022-12-167364Actual
33787624.002024-12-157364Actual
3741592.002025-03-157326Actual
2336783.742024-02-1373311Actual
536100.002022-05-157326Budget
34608310.342024-12-1573612Actual
6197254.002022-10-157336Actual
4104216.002022-08-157366Actual
1953323.102023-10-1573612Actual
36966246.872025-02-1373113Actual
14959135.002023-06-157366Actual
8735300.002022-12-167367Budget
30563208.002024-09-147316Actual
6101220.002022-10-157316Budget
22122429.002024-01-137317Actual
3519584.002025-01-137356Actual
29251865.002024-08-147314Actual
26002117.002024-05-147316Actual
3782553.952025-03-1573211Actual
11750120.002023-03-157326Budget
12031400.002023-03-157317Budget
7800120.002022-11-157368Budget
33130399.572024-11-147328Actual
29544102.002024-08-147356Actual
12094300.002023-03-157367Budget
37330471.002025-03-157365Actual
614894.002022-10-157326Actual
22065197.002024-01-137366Actual
20212414.732023-11-157328Actual
8815300.002022-12-167318Budget
3292099.002024-11-147356Actual
2056231.612023-11-1573612Actual
23254364.722024-02-137368Actual
30083291.192024-08-1473612Actual
25133499.002024-04-147317Actual
30703187.002024-09-147366Actual
6351131.002022-10-157366Actual
7879300.002022-12-167313Budget
1206203.002022-06-157363Actual
15880103.002023-07-167346Actual
7691442.002022-11-157318Actual
407336.002022-05-157365Actual
38856355.632025-04-157328Actual
3773301.002022-08-157365Actual
3574400.002022-08-157314Budget
6149110.002022-10-157326Budget
12361272.002023-04-157313Actual
28748216.722024-07-1573311Actual
3171674.002024-10-147326Actual
1935766.722023-10-1573411Actual
13716365.002023-05-157315Actual
174428.212023-08-1573112Actual
3449120.002022-08-157363Budget
31383794.002024-10-147313Actual
26201780.002024-05-147317Actual
36293281.002025-02-137336Actual
913947.002023-01-137373Actual
23009108.002024-02-137356Actual
17121513.212023-08-157318Actual
9710220.002023-01-137366Budget
5632220.002022-10-157313Budget
38565102.002025-04-157326Actual
2334063.532024-02-1373211Actual
5959353.002022-10-157315Actual
240880.002022-07-167373Budget
1764996.002023-09-157373Actual
14105496.542023-05-157318Actual
35406428.362025-01-137328Actual
36730167.782025-02-1373411Actual
12974220.002023-04-157346Budget
25942400.002024-05-147365Actual
7222266.002022-11-157316Actual
10722220.002023-02-137346Budget
30618188.002024-09-147336Actual
4105220.002022-08-157366Budget
3832498.002025-04-157373Actual
32390171.432024-10-1473113Actual
30470508.002024-09-147315Actual
9325322.002023-01-137315Actual
19681208.002023-11-157373Actual
17943102.002023-09-157346Actual
17063353.002023-08-157367Actual
11420400.002023-03-157314Budget
2652300.002022-07-167365Budget
33667437.002024-12-157363Actual
17804302.002023-09-157365Actual
13622373.002023-05-157314Actual
20091457.002023-11-157317Actual
9326300.002023-01-137315Budget
5694120.002022-10-157363Budget
13411276.842023-04-157368Actual
5880249.002022-10-157364Actual
1629173.102023-07-1673411Actual
22632416.002024-02-137363Actual
7690300.002022-11-157318Budget
30141183.712024-08-1473113Actual
37852219.912025-03-1573311Actual
1841386.932023-09-1573611Actual
19590760.002023-11-157313Actual
13083220.002023-04-157366Budget
27596213.532024-06-1473311Actual
36590510.182025-02-137368Actual
12093236.002023-03-157367Actual
1710190.002022-06-157336Actual
39091242.252025-04-1573611Actual
35169135.002025-01-137346Actual
28601482.912024-07-157328Actual
28390112.002024-07-157356Actual
27212160.002024-06-147346Actual
33516192.482024-11-1473113Actual
9789400.002023-01-137317Budget
5553220.002022-09-157368Budget
11562322.002023-03-157315Actual
31886795.002024-10-147317Actual
27483296.542024-06-147368Actual
15493790.002023-07-167313Actual
3560737.992025-01-1373511Actual
12879120.002023-04-157326Budget
2144022.042023-12-1673511Actual
18270139.062023-09-1573111Actual
35934778.002025-02-137313Actual
3248220.002022-07-167328Budget
26948912.002024-06-147314Actual
2514234.002022-07-167364Actual
36676167.782025-02-1373211Actual
38735520.002025-04-157317Actual
7144354.002022-11-157365Actual
20245461.702023-11-157368Actual
10362234.002023-02-137364Actual
32627741.002024-11-147314Actual
6491300.002022-10-157367Budget
206500.002022-05-157314Budget
2044694.382023-11-1573611Actual
1897357.002023-10-157356Actual
38678221.002025-04-157366Actual
17183296.542023-08-157368Actual
23721380.002024-03-147314Actual
17769263.002023-09-157315Actual
2131292.002022-06-157328Actual
32180134.802024-10-1473411Actual
28283286.002024-07-157316Actual
9559237.002023-01-137336Actual
30349161.002024-09-147373Actual
23042152.002024-02-137366Actual
6819135.002022-11-157363Actual
3249207.152022-07-167328Actual
8736300.002022-12-167367Actual
2730220.002022-07-167316Budget
348301.002022-05-157315Actual
4322400.002022-08-157318Budget
14668235.002023-06-157364Actual
18151443.512023-09-157318Actual
31631532.002024-10-147365Actual
3200300.002022-07-167318Budget
2892244.382024-07-1573212Actual
10769110.002023-02-137356Budget
2472383.002024-04-147373Actual
15345108.212023-06-1573611Actual
25725405.002024-05-147363Actual
25076180.002024-04-147366Actual
27363473.002024-06-147367Actual
31089234.812024-09-1473611Actual
1333572.002022-06-157314Actual
11047585.942023-02-137318Actual
29492240.002024-08-147336Actual
8344213.002022-12-167316Actual
28515443.002024-07-157367Actual
2723893.002024-06-147356Actual
16209156.082023-07-1673111Actual
9246300.002023-01-137364Budget
352774.002022-08-157373Actual
25690585.002024-05-147313Actual
20184690.492023-11-157318Actual
39329320.562025-04-1573613Actual
2138683.742023-12-1673311Actual
2457418.842024-03-1473612Actual
2191284.422022-06-157368Actual
31538414.002024-10-147364Actual
9247384.002023-01-137364Actual
5306300.002022-09-157317Budget
16886262.002023-08-157336Actual
26771329.332024-05-1473613Actual
4429246.542022-08-157368Actual
23454133.742024-02-1373611Actual
13918102.002023-05-157356Actual
26711132.832024-05-1473113Actual
18866123.002023-10-157316Actual
19624486.002023-11-157363Actual
960300.002022-05-157318Budget
4695483.002022-09-157314Actual
880300.002022-05-157367Budget
29166450.002024-08-147363Actual
36180373.002025-02-137365Actual
3790640.122025-03-1573511Actual
32662483.002024-11-147364Actual
6292110.002022-10-157356Budget
951194.002023-01-137326Actual
28070141.002024-07-157373Actual
29963260.342024-08-1473611Actual
2594260.002022-07-167315Actual
29518151.002024-08-147346Actual
3900110.002022-08-157326Budget
33458343.322024-11-1473612Actual
2537424.162024-04-1473211Actual
53796.002022-05-157326Actual
39149214.592025-04-1573112Actual
22215620.792024-01-137318Actual
38267482.002025-04-157363Actual
37739631.402025-03-157368Actual
1746911.402023-08-1573212Actual
18808371.002023-10-157365Actual
11703270.002023-03-157316Actual
2457557.002022-07-167314Actual
35440395.032025-01-137368Actual
10177141.002023-02-137363Actual
4371325.332022-08-157328Actual
32813225.002024-11-147316Actual
1025480.002023-02-137373Budget
36025132.002025-02-137373Actual
10723153.002023-02-137346Actual
19183390.482023-10-157328Actual
2038569.912023-11-1573411Actual
12360300.002023-04-157313Budget
2451520.972024-03-1473112Actual
1025562.002023-02-137373Actual
31978910.192024-10-147318Actual
27888424.072024-06-1473213Actual
27040556.002024-06-147315Actual
1612220.002022-06-157316Budget
15939118.002023-07-167366Actual
16151366.242023-07-167368Actual
3396450.002024-12-157326Actual
36470490.002025-02-137367Actual
13082171.002023-04-157366Actual
4569120.002022-09-157363Budget
5168111.002022-09-157356Actual
39269232.842025-04-1573113Actual
22810290.002024-02-137315Actual
35498300.762025-01-1373111Actual
37879167.782025-03-1573411Actual
2331220.002022-07-167363Budget
29755399.572024-08-147328Actual
22449120.972024-01-1373611Actual
18058414.002023-09-157317Actual
266263.002022-05-157364Actual
6198220.002022-10-157336Budget
29379380.002024-08-147365Actual
2661924.162024-05-1473112Actual
20619721.002023-12-167313Actual
38445456.002025-04-157315Actual
22276220.782024-01-137368Actual
1829823.102023-09-1573211Actual
3059400.002022-07-167317Budget
5492220.002022-09-157328Budget
5820436.002022-10-157314Actual
10500300.002023-02-137365Budget
10441416.002023-02-137315Actual
3901118.002022-08-157326Actual
1137343.002023-03-157373Actual
19743223.002023-11-157364Actual
34287366.242024-12-157368Actual
1434273.102023-05-1573611Actual
1992166.002023-11-157326Actual
24223395.032024-03-147328Actual
3905741.192025-04-1573511Actual
18715251.002023-10-157364Actual
3448161.002022-08-157363Actual
1726956.082023-08-1573211Actual
33277109.272024-11-1473311Actual
6350220.002022-10-157366Budget
33879547.002024-12-157365Actual
32953202.002024-11-147366Actual
17241100.762023-08-1573111Actual
1332500.002022-06-157314Budget
22243355.632024-01-137328Actual
4977220.002022-09-157316Budget
30881355.632024-09-147328Actual
1393300.002022-06-157364Budget
9607220.002023-01-137346Budget
11561400.002023-03-157315Budget
22157364.002024-01-137367Actual
35726102.892025-01-1373212Actual
35817146.872025-01-1373113Actual
26083122.002024-05-147346Actual
2442324.162024-03-1473511Actual
35143293.002025-01-137336Actual
8535148.002022-12-167356Actual
28098741.002024-07-157314Actual
14549471.002023-06-157363Actual
7005364.002022-11-157364Actual
29074238.102024-07-1573613Actual
21153416.002023-12-167367Actual
5960300.002022-10-157315Budget
9463300.002023-01-137316Budget
19836234.002023-11-157365Actual
2652615.652024-05-1473511Actual
225078.212024-01-1373112Actual
19005142.002023-10-157366Actual
8862220.002022-12-167328Budget
9000222.002023-01-137313Actual
12549400.002023-04-157314Budget
3386220.002022-08-157313Budget
2095150.002023-12-167326Actual
11294220.002023-03-157363Budget
9510120.002023-01-137326Budget
2921120.002022-07-167356Budget
13303300.002023-04-157318Budget
6618252.602022-10-157328Actual
6759338.002022-11-157313Actual
8814510.182022-12-167318Actual
3437360.332024-12-1573211Actual
488220.002022-05-157316Budget
1729681.612023-08-1573311Actual
17917230.002023-09-157336Actual
37495128.002025-03-157356Actual
27449457.152024-06-147328Actual
8536120.002022-12-167356Budget
30412591.002024-09-147364Actual
2560523.102024-04-1473612Actual
1864172.002022-06-157366Actual
3067091.002024-09-147356Actual
3853251.002022-08-157316Actual
17028421.002023-08-157317Actual
27271210.002024-06-147366Actual
2000168.002023-11-157356Actual
18093301.002023-09-157367Actual
13751288.002023-05-157365Actual
24314122.042024-03-1473111Actual
18212366.242023-09-157368Actual
3122300.002022-07-167367Budget
1803120.002022-06-157356Budget
2874220.002022-07-167346Budget
18001158.002023-09-157366Actual
13351245.032023-04-157328Actual
18561644.002023-10-157313Actual
14761226.002023-06-157365Actual
9383300.002023-01-137365Budget
8441245.002022-12-167336Actual
2292934.002024-02-137326Actual
2035851.822023-11-1573311Actual
28423209.002024-07-157366Actual
25168386.002024-04-147367Actual
34488293.322024-12-1573611Actual
2828313.002022-07-167336Actual
19217257.152023-10-157368Actual
965463.002023-01-137356Actual
10626101.002023-02-137326Actual

Generated 2025-06-14 10:52:02.103 UTC