[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 597   

506 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24878272.002024-03-237365Actual
22389102.892023-12-2273311Actual
1935766.722023-09-2373411Actual
6100189.002022-09-237316Actual
3802553.952025-02-2173212Actual
22957256.002024-01-227336Actual
7472157.002022-10-247366Actual
2827300.002022-06-247336Budget
20979209.002023-11-247336Actual
30760604.002024-08-237317Actual
21061127.002023-11-247366Actual
11234304.002023-02-217313Actual
15957.002022-04-237373Actual
3307213.212022-06-247368Actual
24991162.002024-03-237336Actual
1250065.002023-03-247373Actual
2033135.872023-10-2473211Actual
35759431.622024-12-2273612Actual
180483.002022-05-247356Actual
4184364.002022-07-247317Actual
13022127.002023-03-247356Actual
26560103.952024-04-2273611Actual
7004300.002022-10-247364Budget
2095150.002023-11-247326Actual
1897357.002023-09-237356Actual
36703210.342025-01-2273311Actual
1750028.422023-07-2473612Actual
240880.002022-06-247373Budget
8344213.002022-11-247316Actual
5633272.002022-09-237313Actual
25942400.002024-04-227365Actual
34133861.002024-11-237317Actual
33458343.322024-10-2373612Actual
1025480.002023-01-227373Budget
20126301.002023-10-247367Actual
53796.002022-04-237326Actual
5073220.002022-08-247336Budget
19709431.002023-10-247314Actual
7084300.002022-10-247315Budget
11483374.002023-02-217364Actual
1149286.002022-05-247313Actual
14515546.002023-05-247313Actual
19801429.002023-10-247315Actual
22334105.022023-12-2273111Actual
8814510.182022-11-247318Actual
13866158.002023-04-237336Actual
3004947.572024-07-2373212Actual
21413100.762023-11-2473411Actual
820432.002022-04-237317Actual
7800120.002022-10-247368Budget
2071196.002023-11-247373Actual
12172395.032023-02-217318Actual
2147494.382023-11-2473611Actual
25488114.592024-03-2373611Actual
7739195.022022-10-247328Actual
5167110.002022-08-247356Budget
6619220.002022-09-237328Budget
3067091.002024-08-237356Actual
12220207.152023-02-217328Actual
801655.002022-11-247373Actual
206500.002022-04-237314Budget
32180134.802024-09-2273411Actual
38267482.002025-03-247363Actual
2171391.002023-12-227373Actual
6197254.002022-09-237336Actual
3200300.002022-06-247318Budget
9789400.002022-12-227317Budget
24314122.042024-02-2173111Actual
1850432.672023-08-2473612Actual
34693238.102024-11-2373213Actual
12975165.002023-03-247346Actual
266263.002022-04-237364Actual
38352617.002025-03-247314Actual
39329320.562025-03-2473613Actual
36378137.002025-01-227366Actual
14282102.892023-04-2373311Actual
15854150.002023-06-247336Actual
5881300.002022-09-237364Budget
30618188.002024-08-237336Actual
39269232.842025-03-2473113Actual
1938445.442023-09-2373511Actual
30644144.002024-08-237346Actual
30412591.002024-08-237364Actual
28515443.002024-06-237367Actual
8204300.002022-11-247315Budget
29518151.002024-07-237346Actual
2156517.782023-11-2473612Actual
633157.002022-04-237346Actual
20774245.002023-11-247364Actual
2050411.402023-10-2473112Actual
7271131.002022-10-247326Actual
6244220.002022-09-237346Budget
12689400.002023-03-247315Budget
26982486.002024-05-237364Actual
10907377.002023-01-227317Actual
6618252.602022-09-237328Actual
8594220.002022-11-247366Budget
16912126.002023-07-247346Actual
4569120.002022-08-247363Budget
26357523.822024-04-227368Actual
9462274.002022-12-227316Actual
10442400.002023-01-227315Budget
1528459.272023-05-2473311Actual
12831220.002023-03-247316Budget
913870.002022-12-227373Budget
2723893.002024-05-237356Actual
31209409.282024-08-2373612Actual
38480395.002025-03-247365Actual
2241697.572023-12-2273411Actual
33102910.192024-10-237318Actual
16117395.032023-06-247328Actual
16680213.002023-07-247364Actual
28225471.002024-06-237365Actual
1832568.852023-08-2473311Actual
29789496.542024-07-237368Actual
18212366.242023-08-247368Actual
23042152.002024-01-227366Actual
15996421.002023-06-247317Actual
37739631.402025-02-217368Actual
3526110.002022-07-247373Budget
14726332.002023-05-247315Actual
2778100.002022-06-247326Budget
36180373.002025-01-227365Actual
5773110.002022-09-237373Budget
9325322.002022-12-227315Actual
15706324.002023-06-247315Actual
14819152.002023-05-247316Actual
689670.002022-10-247373Budget
29963260.342024-07-2373611Actual
22810290.002024-01-227315Actual
20654397.002023-11-247363Actual
14926106.002023-05-247356Actual
267300.002022-04-237364Budget
1490085.002023-05-247346Actual
16645317.002023-07-247314Actual
30292355.002024-08-237363Actual
8863220.782022-11-247328Actual
3575443.002022-07-247314Actual
31744208.002024-09-227336Actual
7366237.002022-10-247346Actual
31796124.002024-09-227356Actual
22632416.002024-01-227363Actual
10500300.002023-01-227365Budget
1693893.002023-07-247356Actual
2436963.532024-02-2173311Actual
8392111.002022-11-247326Actual
3519584.002024-12-227356Actual
37469145.002025-02-217346Actual
7611364.002022-10-247367Actual
5820436.002022-09-237314Actual
24103436.002024-02-217317Actual
3122300.002022-06-247367Budget
24195655.642024-02-217318Actual
14634307.002023-05-247314Actual
10968300.002023-01-227367Budget
28480751.002024-06-237317Actual
4430220.002022-07-247368Budget
19836234.002023-10-247365Actual
15345108.212023-05-2473611Actual
17804302.002023-08-247365Actual
27212160.002024-05-237346Actual
2271272.002022-06-247313Actual
13302514.732023-03-247318Actual
15109585.942023-05-247318Actual
38678221.002025-03-247366Actual
11294220.002023-02-217363Budget
13350120.002023-03-247328Budget
31503815.002024-09-227314Actual
24046166.002024-02-217366Actual
29286486.002024-07-237364Actual
38593248.002025-03-247336Actual
19275122.042023-09-2373111Actual
23134455.002024-01-227367Actual
22006157.002023-12-227346Actual
166166.002022-05-247326Actual
38387486.002025-03-247364Actual
5880249.002022-09-237364Actual
10676304.002023-01-227336Actual
1612220.002022-05-247316Budget
536100.002022-04-237326Budget
7144354.002022-10-247365Actual
7551400.002022-10-247317Budget
26142125.002024-04-227366Actual
6149110.002022-09-237326Budget
689753.002022-10-247373Actual
36053963.002025-01-227314Actual
28190501.002024-06-237315Actual
2515300.002022-06-247364Budget
1835283.742023-08-2473411Actual
9187500.002022-12-227314Budget
1864172.002022-05-247366Actual
9186357.002022-12-227314Actual
3687549.702025-01-2273212Actual
33752655.002024-11-237314Actual
37388203.002025-02-217316Actual
12422220.002023-03-247363Budget
348301.002022-04-237315Actual
17149245.032023-07-247328Actual
6491300.002022-09-237367Budget
36556449.572025-01-227328Actual
2451520.972024-02-2173112Actual
13083220.002023-03-247366Budget
38059365.662025-02-2173612Actual
6350220.002022-09-237366Budget
25907369.002024-04-227315Actual
2828313.002022-06-247336Actual
15880103.002023-06-247346Actual
30703187.002024-08-237366Actual
1764996.002023-08-247373Actual
29847311.402024-07-2373111Actual
37202585.002025-02-217314Actual
19894137.002023-10-247316Actual
9929514.732022-12-227318Actual
11702220.002023-02-217316Budget
2875198.002022-06-247346Actual
19155714.732023-09-237318Actual
30141183.712024-07-2373113Actual
2730220.002022-06-247316Budget
4183300.002022-07-247317Budget
3917794.382025-03-2473212Actual
28283286.002024-06-237316Actual
28132452.002024-06-237364Actual
31089234.812024-08-2373611Actual
9559237.002022-12-227336Actual
18151443.512023-08-247318Actual
27186293.002024-05-237336Actual
5365300.002022-08-247367Budget
3832498.002025-03-247373Actual
18561644.002023-09-237313Actual
10363400.002023-01-227364Budget
33787624.002024-11-237364Actual
347300.002022-04-237315Budget
23601707.002024-02-217313Actual
35580178.422024-12-2273411Actual
2331220.002022-06-247363Budget
2649990.122024-04-2273411Actual
18808371.002023-09-237365Actual
30470508.002024-08-237315Actual
10117236.002023-01-227313Actual
1757237.002022-05-247346Actual
27073334.002024-05-237365Actual
32153146.512024-09-2273311Actual
11624280.002023-02-217365Actual
1425528.422023-04-2373211Actual
24223395.032024-02-217328Actual
37443312.002025-02-217336Actual
4508220.002022-08-247313Budget
12361272.002023-03-247313Actual
23988109.002024-02-217346Actual
3790640.122025-02-2173511Actual
21741355.002023-12-227314Actual
23814298.002024-02-217315Actual
12548429.002023-03-247314Actual
2610972.002024-04-227356Actual
22449120.972023-12-2273611Actual
2647295.442024-04-2273311Actual
7690300.002022-10-247318Budget
37082836.002025-02-217313Actual
960300.002022-04-237318Budget
28098741.002024-06-237314Actual
144278.212023-04-2373212Actual
24843245.002024-03-237315Actual
9510120.002022-12-227326Budget
33516192.482024-10-2373113Actual
3121282.002022-06-247367Actual
18270139.062023-08-2473111Actual
19183390.482023-09-237328Actual
2336783.742024-01-2273311Actual
2351215.652024-01-2273112Actual
27921466.172024-05-2373613Actual
28894249.702024-06-2373112Actual
34574111.402024-11-2373212Actual
3437360.332024-11-2373211Actual
26083122.002024-04-227346Actual
9060161.002022-12-227363Actual
12281220.002023-02-217368Budget
3248220.002022-06-247328Budget
8125300.002022-11-247364Actual
27888424.072024-05-2373213Actual
17943102.002023-08-247346Actual
25076180.002024-03-237366Actual
29929162.462024-07-2373411Actual
79220.002022-04-237363Budget
3249207.152022-06-247328Actual
1484683.002023-05-247326Actual
3308220.002022-06-247368Budget
20924181.002023-11-247316Actual
1950210.332023-09-2373212Actual
39091242.252025-03-2473611Actual
2035851.822023-10-2473311Actual
26324399.572024-04-227328Actual
12093236.002023-02-217367Actual
8921166.242022-11-247368Actual
10116300.002023-01-227313Budget
16089655.642023-06-247318Actual
24631702.002024-03-237313Actual
1992166.002023-10-247326Actual
7878257.002022-11-247313Actual
2053111.402023-10-2473212Actual
26920185.002024-05-237373Actual
29902181.612024-07-2373311Actual
7270120.002022-10-247326Budget
35030399.002024-12-227365Actual
12690339.002023-03-247315Actual
2131292.002022-05-247328Actual
19975103.002023-10-247346Actual
2103198.002023-11-247356Actual
34287366.242024-11-237368Actual
5445400.002022-08-247318Budget
28635523.822024-06-237368Actual
2946472.002024-07-237326Actual
37939302.892025-02-2173611Actual
28423209.002024-06-237366Actual
2000168.002023-10-247356Actual
10829171.002023-01-227366Actual
4756270.002022-08-247364Actual
15939118.002023-06-247366Actual
3741592.002025-02-217326Actual
1944362.002022-05-247317Actual
24936152.002024-03-237316Actual
3949220.002022-07-247336Budget
1796978.002023-08-247356Actual
2334063.532024-01-2273211Actual
3715300.002022-07-247315Budget
34427199.702024-11-2373411Actual
1631827.362023-06-2473511Actual
1930318.842023-09-2373211Actual
28956300.762024-06-2373612Actual
17592414.002023-08-247363Actual
6679292.002022-09-237368Actual
10723153.002023-01-227346Actual
1641017.782023-06-2473112Actual
38565102.002025-03-247326Actual
6758300.002022-10-247313Budget
33992221.002024-11-237336Actual
2254032.672023-12-2273612Actual
586281.002022-04-237336Actual
38856355.632025-03-247328Actual
10627120.002023-01-227326Budget
7612300.002022-10-247367Budget
31175111.402024-08-2373212Actual
9326300.002022-12-227315Budget
11562322.002023-02-217315Actual
19417129.482023-09-2373611Actual
8922120.002022-11-247368Budget
23907234.002024-02-217316Actual
28775151.832024-06-2373411Actual
3059081.002024-08-237326Actual
23099468.002024-01-227317Actual
3060429.002022-06-247317Actual
9710220.002022-12-227366Budget
13223236.002023-03-247367Actual
880300.002022-04-237367Budget
9247384.002022-12-227364Actual
21925162.002023-12-227316Actual
13082171.002023-03-247366Actual
2195262.002023-12-227326Actual
27742282.682024-05-2373112Actual
255738.212024-03-2373212Actual
15051364.002023-05-247367Actual
33250173.102024-10-2373211Actual
17677428.002023-08-247314Actual
21005144.002023-11-247346Actual
27131182.002024-05-237316Actual
36238263.002025-01-227316Actual
21118455.002023-11-247317Actual
8673400.002022-11-247317Budget
8442220.002022-11-247336Budget
34817546.002024-12-227363Actual
26296828.372024-04-227318Actual
1472362.002022-05-247315Actual
35844366.172024-12-2273213Actual
9061120.002022-12-227363Budget
13535443.002023-04-237363Actual
30795421.002024-08-237367Actual
1460672.002023-05-247373Actual
10037120.002022-12-227368Budget
7319220.002022-10-247336Budget
36345116.002025-01-227356Actual
39003160.342025-03-2473311Actual
2354422.042024-01-2273612Actual
35817146.872024-12-2273113Actual
36847177.362025-01-2273112Actual
3342439.062024-10-2373212Actual
14761226.002023-05-247365Actual
308531182.922024-08-237318Actual
20832351.002023-11-247315Actual
9849300.002022-12-227367Budget
1660100.002022-05-247326Budget
3387203.002022-07-247313Actual
7691442.002022-10-247318Actual
17183296.542023-07-247368Actual
15613274.002023-06-247314Actual
37330471.002025-02-217365Actual
13161400.002023-03-247317Budget
20303169.912023-10-2473111Actual
2981220.002022-06-247366Budget
33543338.102024-10-2373213Actual
37237608.002025-02-217364Actual
30168310.032024-07-2373213Actual
20212414.732023-10-247328Actual
35406428.362024-12-227328Actual
2554616.722024-03-2373112Actual
27328640.002024-05-237317Actual
2496330.002024-03-237326Actual
3675769.912025-01-2273511Actual
22717395.002024-01-227314Actual
9711148.002022-12-227366Actual
2457557.002022-06-247314Actual
8489220.002022-11-247346Budget
16151366.242023-06-247368Actual
3997152.002022-07-247346Actual
11561400.002023-02-217315Budget
32126116.722024-09-2273211Actual
38976151.832025-03-2473211Actual
4757300.002022-08-247364Budget
8674332.002022-11-247317Actual
26002117.002024-04-227316Actual
33396149.702024-10-2373112Actual
29634861.002024-07-237317Actual
2292934.002024-01-227326Actual
12751300.002023-03-247365Budget
1709300.002022-05-247336Budget
33845426.002024-11-237315Actual
33304113.532024-10-2373411Actual
36730167.782025-01-2273411Actual
5695132.002022-09-237363Actual
7738220.002022-10-247328Budget
408300.002022-04-237365Budget
35498300.762024-12-2273111Actual
32813225.002024-10-237316Actual
2652300.002022-06-247365Budget
1865380.002023-09-237373Actual
29131722.002024-07-237313Actual
4976218.002022-08-247316Actual
39211388.002025-03-2473612Actual
31028200.762024-08-2373311Actual
29437182.002024-07-237316Actual
629198.002022-09-237356Actual
1067198.052022-04-237368Actual
18001158.002023-08-247366Actual
2044694.382023-10-2473611Actual
12094300.002023-02-217367Budget
5305270.002022-08-247317Actual
25784121.002024-04-227373Actual
2138683.742023-11-2473311Actual
19681208.002023-10-247373Actual
37619452.002025-02-217367Actual
29223158.002024-07-237373Actual
10722220.002023-01-227346Budget
7414120.002022-10-247356Budget
5306300.002022-08-247317Budget
11894110.002023-02-217356Budget
277966.002022-06-247326Actual
15741219.002023-06-247365Actual
33879547.002024-11-237365Actual
24751380.002024-03-237314Actual
23721380.002024-02-217314Actual
29166450.002024-07-237363Actual
489169.002022-04-237316Actual
2560523.102024-03-2373612Actual
18947118.002023-09-237346Actual
240968.002022-06-247373Actual
26828527.002024-05-237313Actual
6245153.002022-09-237346Actual
9560220.002022-12-227336Budget
4898245.002022-08-247365Actual
31267132.832024-08-2373113Actual
6101220.002022-09-237316Budget
22243355.632023-12-227328Actual
2191284.422022-05-247368Actual
23009108.002024-01-227356Actual
35088162.002024-12-227316Actual
9653120.002022-12-227356Budget
9384291.002022-12-227365Actual
14105496.542023-04-237318Actual
26738297.752024-04-2273213Actual
2442324.162024-02-2173511Actual
1746911.402023-07-2473212Actual
19217257.152023-09-237368Actual
680122.002022-04-237356Actual
6819135.002022-10-247363Actual
5226220.002022-08-247366Budget
8735300.002022-11-247367Budget
2434246.502024-02-2173211Actual
6571655.642022-09-237318Actual
3449120.002022-07-247363Budget
20091457.002023-10-247317Actual
679120.002022-04-237356Budget
13656304.002023-04-237364Actual
8536120.002022-11-247356Budget
4429246.542022-07-247368Actual
11094120.002023-01-227328Budget
11482400.002023-02-217364Budget
34076154.002024-11-237366Actual
961535.942022-04-237318Actual
2987573.102024-07-2373211Actual
24014104.002024-02-217356Actual
25812562.002024-04-227314Actual
27596213.532024-05-2373311Actual
4695483.002022-08-247314Actual
36293281.002025-01-227336Actual
4104216.002022-07-247366Actual
16831216.002023-07-247316Actual
31689266.002024-09-227316Actual
30257686.002024-08-237313Actual

Generated 2025-05-23 08:37:34.923 UTC