[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 586   

517 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14167355.632023-04-217368Actual
7738220.002022-10-227328Budget
25847307.002024-04-207364Actual
2827300.002022-06-227336Budget
2644553.952024-04-2073211Actual
37174137.002025-02-197373Actual
23601707.002024-02-197313Actual
26324399.572024-04-207328Actual
16886262.002023-07-227336Actual
39296422.312025-03-2273213Actual
36703210.342025-01-2073311Actual
1393300.002022-05-227364Budget
11847220.002023-02-197346Budget
25812562.002024-04-207314Actual
9384291.002022-12-207365Actual
5820436.002022-09-217314Actual
7143300.002022-10-227365Budget
33879547.002024-11-217365Actual
2044694.382023-10-2273611Actual
3905741.192025-03-2273511Actual
15171335.942023-05-227368Actual
7270120.002022-10-227326Budget
407336.002022-04-217365Actual
12220207.152023-02-197328Actual
36556449.572025-01-207328Actual
35228210.002024-12-207366Actual
36676167.782025-01-2073211Actual
34937591.002024-12-207364Actual
3782553.952025-02-1973211Actual
7084300.002022-10-227315Budget
4835300.002022-08-227315Budget
9510120.002022-12-207326Budget
16971137.002023-07-227366Actual
25346122.042024-03-2173111Actual
1434273.102023-04-2173611Actual
10362234.002023-01-207364Actual
26201780.002024-04-207317Actual
5633272.002022-09-217313Actual
1847116.722023-08-2273112Actual
38175369.682025-02-1973613Actual
28515443.002024-06-217367Actual
7320211.002022-10-227336Actual
7690300.002022-10-227318Budget
9928300.002022-12-207318Budget
23454133.742024-01-2073611Actual
34725338.102024-11-2173613Actual
29344471.002024-07-217315Actual
6758300.002022-10-227313Budget
29902181.612024-07-2173311Actual
1829823.102023-08-2273211Actual
3802553.952025-02-1973212Actual
5632220.002022-09-217313Budget
1425528.422023-04-2173211Actual
6619220.002022-09-217328Budget
27888424.072024-05-2173213Actual
33044591.002024-10-217367Actual
23134455.002024-01-207367Actual
3996220.002022-07-227346Budget
2987573.102024-07-2173211Actual
3716336.002022-07-227315Actual
21925162.002023-12-207316Actual
13716365.002023-04-217315Actual
2153220.972023-11-2273112Actual
24666377.002024-03-217363Actual
21118455.002023-11-227317Actual
31326366.172024-08-2173613Actual
2056231.612023-10-2273612Actual
19624486.002023-10-227363Actual
2436963.532024-02-1973311Actual
16912126.002023-07-227346Actual
961535.942022-04-217318Actual
9560220.002022-12-207336Budget
245426.082024-02-1973212Actual
33164425.332024-10-217368Actual
913870.002022-12-207373Budget
1543624.162023-05-2273612Actual
29074238.102024-06-2173613Actual
6198220.002022-09-217336Budget
36087625.002025-01-207364Actual
14282102.892023-04-2173311Actual
13082171.002023-03-227366Actual
1484683.002023-05-227326Actual
29755399.572024-07-217328Actual
689670.002022-10-227373Budget
6244220.002022-09-217346Budget
9247384.002022-12-207364Actual
12752249.002023-03-227365Actual
17384129.482023-07-2273611Actual
2203263.002023-12-207356Actual
32507819.002024-10-217313Actual
2456500.002022-06-227314Budget
22334105.022023-12-2073111Actual
9977305.632022-12-207328Actual
35877366.172024-12-2073613Actual
347300.002022-04-217315Budget
10675300.002023-01-207336Budget
1947511.402023-09-2173112Actual
28098741.002024-06-217314Actual
21153416.002023-11-227367Actual
14045444.002023-04-217367Actual
6101220.002022-09-217316Budget
21273246.542023-11-227368Actual
632220.002022-04-217346Budget
8863220.782022-11-227328Actual
36730167.782025-01-2073411Actual
577286.002022-09-217373Actual
37237608.002025-02-197364Actual
35030399.002024-12-207365Actual
8594220.002022-11-227366Budget
9325322.002022-12-207315Actual
8735300.002022-11-227367Budget
8815300.002022-11-227318Budget
5554198.052022-08-227368Actual
5305270.002022-08-227317Actual
38387486.002025-03-227364Actual
2560523.102024-03-2173612Actual
1025562.002023-01-207373Actual
19590760.002023-10-227313Actual
166166.002022-05-227326Actual
965463.002022-12-207356Actual
2130220.002022-05-227328Budget
35817146.872024-12-2073113Actual
35320473.002024-12-207367Actual
6680220.002022-09-217368Budget
1746911.402023-07-2273212Actual
30349161.002024-08-217373Actual
2472383.002024-03-217373Actual
2292934.002024-01-207326Actual
7367220.002022-10-227346Budget
10967374.002023-01-207367Actual
13622373.002023-04-217314Actual
16738386.002023-07-227315Actual
8125300.002022-11-227364Actual
27742282.682024-05-2173112Actual
19097442.002023-09-217367Actual
13223236.002023-03-227367Actual
4694400.002022-08-227314Budget
31770139.002024-09-207346Actual
1626457.142023-06-2273311Actual
1710190.002022-05-227336Actual
33787624.002024-11-217364Actual
25133499.002024-03-217317Actual
2103198.002023-11-227356Actual
8921166.242022-11-227368Actual
18773290.002023-09-217315Actual
2593300.002022-06-227315Budget
36993310.032025-01-2073213Actual
31829171.002024-09-207366Actual
7366237.002022-10-227346Actual
19005142.002023-09-217366Actual
207486.002022-04-217314Actual
2514234.002022-06-227364Actual
2434246.502024-02-1973211Actual
9001300.002022-12-207313Budget
20832351.002023-11-227315Actual
23636432.002024-02-197363Actual
24991162.002024-03-217336Actual
3445469.912024-11-2173511Actual
37852219.912025-02-1973311Actual
5880249.002022-09-217364Actual
30915567.762024-08-217368Actual
11421529.002023-02-197314Actual
26002117.002024-04-207316Actual
2723893.002024-05-217356Actual
10579220.002023-01-207316Budget
464788.002022-08-227373Actual
22006157.002023-12-207346Actual
13951142.002023-04-217366Actual
14133316.242023-04-217328Actual
28693311.402024-06-2173111Actual
35580178.422024-12-2073411Actual
3917794.382025-03-2273212Actual
4371325.332022-07-227328Actual
26057168.002024-04-207336Actual
19217257.152023-09-217368Actual
26771329.332024-04-2073613Actual
1788955.002023-08-227326Actual
37082836.002025-02-197313Actual
27541350.772024-05-2173111Actual
37528208.002025-02-197366Actual
225078.212023-12-2073112Actual
36966246.872025-01-2073113Actual
13021110.002023-03-227356Budget
12831220.002023-03-227316Budget
3437360.332024-11-2173211Actual
10363400.002023-01-207364Budget
23192514.732024-01-207318Actual
3200300.002022-06-227318Budget
21741355.002023-12-207314Actual
5695132.002022-09-217363Actual
8265300.002022-11-227365Actual
8393120.002022-11-227326Budget
29014239.852024-06-2173113Actual
1148300.002022-05-227313Budget
2393439.002024-02-197326Actual
32720556.002024-10-217315Actual
29166450.002024-07-217363Actual
2981220.002022-06-227366Budget
27131182.002024-05-217316Actual
31538414.002024-09-207364Actual
27803298.642024-05-2173612Actual
22122429.002023-12-207317Actual
2874220.002022-06-227346Budget
38856355.632025-03-227328Actual
20739367.002023-11-227314Actual
16209156.082023-06-2273111Actual
29789496.542024-07-217368Actual
27363473.002024-05-217367Actual
19975103.002023-10-227346Actual
15957.002022-04-217373Actual
2946472.002024-07-217326Actual
4646110.002022-08-227373Budget
33277109.272024-10-2173311Actual
3560737.992024-12-2073511Actual
536100.002022-04-217326Budget
31596702.002024-09-207315Actual
3950182.002022-07-227336Actual
24878272.002024-03-217365Actual
5493266.242022-08-227328Actual
2254032.672023-12-2073612Actual
7473220.002022-10-227366Budget
16680213.002023-07-227364Actual
21867210.002023-12-207365Actual
4976218.002022-08-227316Actual
8345300.002022-11-227316Budget
33304113.532024-10-2173411Actual
26738297.752024-04-2073213Actual
19417129.482023-09-2173611Actual
17063353.002023-07-227367Actual
28338321.002024-06-217336Actual
19250.002022-04-217313Actual
1693893.002023-07-227356Actual
18715251.002023-09-217364Actual
33724185.002024-11-217373Actual
5074213.002022-08-227336Actual
9653120.002022-12-207356Budget
1009198.052022-04-217328Actual
1832568.852023-08-2273311Actual
37997182.682025-02-1973112Actual
16617161.002023-07-227373Actual
3387203.002022-07-227313Actual
2594260.002022-06-227315Actual
951194.002022-12-207326Actual
23756254.002024-02-197364Actual
7414120.002022-10-227356Budget
3220773.102024-09-2073511Actual
29518151.002024-07-217346Actual
34488293.322024-11-2173611Actual
33543338.102024-10-2173213Actual
3519584.002024-12-207356Actual
10038257.152022-12-207368Actual
6149110.002022-09-217326Budget
2038569.912023-10-2273411Actual
8065500.002022-11-227314Budget
12423173.002023-03-227363Actual
18947118.002023-09-217346Actual
22632416.002024-01-207363Actual
35640203.952024-12-2073611Actual
26828527.002024-05-217313Actual
35844366.172024-12-2073213Actual
1333572.002022-05-227314Actual
6759338.002022-10-227313Actual
1613196.002022-05-227316Actual
37388203.002025-02-197316Actual
9463300.002022-12-207316Budget
5553220.002022-08-227368Budget
3853251.002022-07-227316Actual
36378137.002025-01-207366Actual
3511592.002024-12-207326Actual
39091242.252025-03-2273611Actual
5073220.002022-08-227336Budget
23849236.002024-02-197365Actual
3574400.002022-07-227314Budget
17917230.002023-08-227336Actual
15109585.942023-05-227318Actual
2195262.002023-12-207326Actual
38144346.872025-02-1973213Actual
7005364.002022-10-227364Actual
11561400.002023-02-197315Budget
206500.002022-04-217314Budget
25690585.002024-04-207313Actual
12611364.002023-03-227364Actual
2457557.002022-06-227314Actual
22389102.892023-12-2073311Actual
1460672.002023-05-227373Actual
21656364.002023-12-207363Actual
15051364.002023-05-227367Actual
25907369.002024-04-207315Actual
29041520.562024-06-2173213Actual
1835283.742023-08-2273411Actual
1250065.002023-03-227373Actual
2191284.422022-05-227368Actual
7939120.002022-11-227363Budget
24457133.742024-02-1973611Actual
1646816.722023-06-2273612Actual
6245153.002022-09-217346Actual
26083122.002024-04-207346Actual
12689400.002023-03-227315Budget
3067091.002024-08-217356Actual
24137339.002024-02-197367Actual
14010520.002023-04-217317Actual
17028421.002023-07-227317Actual
32894180.002024-10-217346Actual
13411276.842023-03-227368Actual
2892244.382024-06-2173212Actual
16831216.002023-07-227316Actual
9246300.002022-12-207364Budget
2342125.232024-01-2073511Actual
9186357.002022-12-207314Actual
19709431.002023-10-227314Actual
2171391.002023-12-207373Actual
24223395.032024-02-197328Actual
15854150.002023-06-227336Actual
4897300.002022-08-227365Budget
21775257.002023-12-207364Actual
12975165.002023-03-227346Actual
21413100.762023-11-2273411Actual
5365300.002022-08-227367Budget
6945500.002022-10-227314Budget
11420400.002023-02-197314Budget
32126116.722024-09-2073211Actual
32542355.002024-10-217363Actual
9710220.002022-12-207366Budget
26417151.832024-04-2073111Actual
24936152.002024-03-217316Actual
6491300.002022-09-217367Budget
4429246.542022-07-227368Actual
34782665.002024-12-207313Actual
26920185.002024-05-217373Actual
2082300.002022-05-227318Budget
11483374.002023-02-197364Actual
5120220.002022-08-227346Budget
33752655.002024-11-217314Actual
2537424.162024-03-2173211Actual
27328640.002024-05-217317Actual
17769263.002023-08-227315Actual
801655.002022-11-227373Actual
26948912.002024-05-217314Actual
3121282.002022-06-227367Actual
6944514.002022-10-227314Actual
2649990.122024-04-2073411Actual
12879120.002023-03-227326Budget
255738.212024-03-2173212Actual
24314122.042024-02-1973111Actual
12361272.002023-03-227313Actual
4370220.002022-07-227328Budget
8344213.002022-11-227316Actual
14959135.002023-05-227366Actual
2050411.402023-10-2273112Actual
30703187.002024-08-217366Actual
13162405.002023-03-227317Actual
6570400.002022-09-217318Budget
19894137.002023-10-227316Actual
25488114.592024-03-2173611Actual
1137280.002023-02-197373Budget
3774300.002022-07-227365Budget
28836245.442024-06-2173611Actual
28748216.722024-06-2173311Actual
8814510.182022-11-227318Actual
4569120.002022-08-227363Budget
1850432.672023-08-2273612Actual
3292099.002024-10-217356Actual
1068220.002022-04-217368Budget
7739195.022022-10-227328Actual
4568137.002022-08-227363Actual
38232579.002025-03-227313Actual
30292355.002024-08-217363Actual
24014104.002024-02-197356Actual
31028200.762024-08-2173311Actual
2661924.162024-04-2073112Actual
36180373.002025-01-207365Actual
27040556.002024-05-217315Actual
308531182.922024-08-217318Actual
2000168.002023-10-227356Actual
2652615.652024-04-2073511Actual
8536120.002022-11-227356Budget
1729681.612023-07-2273311Actual
488220.002022-04-217316Budget
37295702.002025-02-197315Actual
20245461.702023-10-227368Actual
37879167.782025-02-1973411Actual
30618188.002024-08-217336Actual
8489220.002022-11-227346Budget
240968.002022-06-227373Actual
8392111.002022-11-227326Actual
27596213.532024-05-2173311Actual
1944362.002022-05-227317Actual
38770386.002025-03-227367Actual
13866158.002023-04-217336Actual
2778100.002022-06-227326Budget
11702220.002023-02-197316Budget
3637300.002022-07-227364Budget
22902152.002024-01-207316Actual
33632778.002024-11-217313Actual
2921120.002022-06-227356Budget
10441416.002023-01-207315Actual
26560103.952024-04-2073611Actual
4105220.002022-07-227366Budget
27421937.462024-05-217318Actual
9789400.002022-12-207317Budget
16089655.642023-06-227318Actual
7222266.002022-10-227316Actual
6022345.002022-09-217365Actual
4757300.002022-08-227364Budget
23099468.002024-01-207317Actual
28573738.972024-06-217318Actual
8442220.002022-11-227336Budget
11800313.002023-02-197336Actual
28132452.002024-06-217364Actual
34226692.002024-11-217318Actual
2236281.612023-12-2073211Actual
22243355.632023-12-207328Actual
13083220.002023-03-227366Budget
14761226.002023-05-227365Actual
8441245.002022-11-227336Actual
2980243.002022-06-227366Actual
27271210.002024-05-217366Actual
8204300.002022-11-227315Budget
22597643.002024-01-207313Actual
14926106.002023-05-227356Actual
3004947.572024-07-2173212Actual
28070141.002024-06-217373Actual
1250180.002023-03-227373Budget
13351245.032023-03-227328Actual
3687549.702025-01-2073212Actual
180483.002022-05-227356Actual
738201.002022-04-217366Actual
36053963.002025-01-207314Actual
4184364.002022-07-227317Actual
819400.002022-04-217317Budget
3575443.002022-07-227314Actual
960300.002022-04-217318Budget
3171674.002024-09-207326Actual
2730220.002022-06-227316Budget
32153146.512024-09-2073311Actual
2665326.292024-04-2073612Actual
2610972.002024-04-207356Actual
36435817.002025-01-207317Actual
7691442.002022-10-227318Actual
1430975.232023-04-2173411Actual
4244300.002022-07-227367Budget
9326300.002022-12-207315Budget
12548429.002023-03-227314Actual
11952218.002023-02-197366Actual
38678221.002025-03-227366Actual
6571655.642022-09-217318Actual
2135977.362023-11-2273211Actual
39329320.562025-03-2273613Actual
7083273.002022-10-227315Actual
35759431.622024-12-2073612Actual
3060429.002022-06-227317Actual
34427199.702024-11-2173411Actual
19062414.002023-09-217317Actual
16117395.032023-06-227328Actual
21622509.002023-12-207313Actual
31209409.282024-08-2173612Actual
32240253.962024-09-2073611Actual
10302400.002023-01-207314Budget
36145649.002025-01-207315Actual
17862210.002023-08-227316Actual
12830223.002023-03-227316Actual
8266300.002022-11-227365Budget
32332274.172024-09-2073612Actual
11095220.782023-01-207328Actual
6351131.002022-09-217366Actual
37330471.002025-02-197365Actual
15585128.002023-06-227373Actual
32953202.002024-10-217366Actual
1629173.102023-06-2273411Actual
5444496.542022-08-227318Actual
12690339.002023-03-227315Actual
22215620.792023-12-207318Actual
38619130.002025-03-227346Actual
4183300.002022-07-227317Budget
1865380.002023-09-217373Actual
18093301.002023-08-227367Actual
1207220.002022-05-227363Budget
12422220.002023-03-227363Budget
18151443.512023-08-227318Actual
10769110.002023-01-207356Budget
20091457.002023-10-227317Actual
2554616.722024-03-2173112Actual
12221120.002023-02-197328Budget
17183296.542023-07-227368Actual
28423209.002024-06-217366Actual
17149245.032023-07-227328Actual
32417308.282024-09-2073213Actual
365281020.802025-01-207318Actual
5492220.002022-08-227328Budget
12282220.782023-02-197368Actual
3307213.212022-06-227368Actual
2545545.442024-03-2173511Actual
1660100.002022-05-227326Budget
12927300.002023-03-227336Budget
11156220.002023-01-207368Budget
1864172.002022-05-227366Actual
9711148.002022-12-207366Actual
2033135.872023-10-2273211Actual
11953220.002023-02-197366Budget
28390112.002024-06-217356Actual
2339497.572024-01-2073411Actual
6429325.002022-09-217317Actual
3100173.102024-08-2173211Actual
37585582.002025-02-197317Actual
2765073.102024-05-2173511Actual
9061120.002022-12-207363Budget
11295166.002023-02-197363Actual
32180134.802024-09-2073411Actual
4243300.002022-07-227367Actual
8595224.002022-11-227366Actual
1332500.002022-05-227314Budget
25254305.632024-03-217328Actual
1685862.002023-07-227326Actual
680122.002022-04-217356Actual
586281.002022-04-217336Actual
38059365.662025-02-1973612Actual
36293281.002025-01-207336Actual

Generated 2025-05-21 11:50:28.275 UTC