[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 601   

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2203263.002024-01-137356Actual
32390171.432024-10-1473113Actual
14227108.212023-05-1573111Actual
9246300.002023-01-137364Budget
25288296.542024-04-147368Actual
26002117.002024-05-147316Actual
8921166.242022-12-167368Actual
28775151.832024-07-1573411Actual
2778100.002022-07-167326Budget
15585128.002023-07-167373Actual
4104216.002022-08-157366Actual
11952218.002023-03-157366Actual
6244220.002022-10-157346Budget
34666274.942024-12-1573113Actual
6197254.002022-10-157336Actual
29437182.002024-08-147316Actual
36319214.002025-02-137346Actual
16886262.002023-08-157336Actual
2095150.002023-12-167326Actual
536100.002022-05-157326Budget
32542355.002024-11-147363Actual
6245153.002022-10-157346Actual
12423173.002023-04-157363Actual
17121513.212023-08-157318Actual
23192514.732024-02-137318Actual
18212366.242023-09-157368Actual
7691442.002022-11-157318Actual
14045444.002023-05-157367Actual
3900110.002022-08-157326Budget
20774245.002023-12-167364Actual
1803120.002022-06-157356Budget
36703210.342025-02-1373311Actual
32126116.722024-10-1473211Actual
21239335.942023-12-167328Actual
2874220.002022-07-167346Budget
6350220.002022-10-157366Budget
6430300.002022-10-157317Budget
13351245.032023-04-157328Actual
34345410.342024-12-1573111Actual
2000168.002023-11-157356Actual
24137339.002024-03-147367Actual
4322400.002022-08-157318Budget
17711281.002023-09-157364Actual
37330471.002025-03-157365Actual
1938445.442023-10-1573511Actual
16352102.892023-07-1673611Actual
3575443.002022-08-157314Actual
13622373.002023-05-157314Actual
2393439.002024-03-147326Actual
2339497.572024-02-1373411Actual
35088162.002025-01-137316Actual
16971137.002023-08-157366Actual
32599146.002024-11-147373Actual
35726102.892025-01-1373212Actual
16617161.002023-08-157373Actual
30083291.192024-08-1473612Actual
26771329.332024-05-1473613Actual
19217257.152023-10-157368Actual
2153220.972023-12-1673112Actual
5073220.002022-09-157336Budget
24223395.032024-03-147328Actual
5444496.542022-09-157318Actual
879300.002022-05-157367Actual
29492240.002024-08-147336Actual
1629173.102023-07-1673411Actual
16525585.002023-08-157313Actual
819400.002022-05-157317Budget
39003160.342025-04-1573311Actual
1148300.002022-06-157313Budget
1533218.002022-06-157365Actual
10829171.002023-02-137366Actual
38352617.002025-04-157314Actual
27596213.532024-06-1473311Actual
2044694.382023-11-1573611Actual
36730167.782025-02-1373411Actual
35285520.002025-01-137317Actual
23134455.002024-02-137367Actual
7223300.002022-11-157316Budget
4695483.002022-09-157314Actual
29344471.002024-08-147315Actual
10676304.002023-02-137336Actual
37117556.002025-03-157363Actual
10037120.002023-01-137368Budget
14634307.002023-06-157314Actual
10500300.002023-02-137365Budget
7270120.002022-11-157326Budget
1726956.082023-08-1573211Actual
4043110.002022-08-157356Budget
25942400.002024-05-147365Actual
2765073.102024-06-1473511Actual
3387203.002022-08-157313Actual
1067198.052022-05-157368Actual
36345116.002025-02-137356Actual
4756270.002022-09-157364Actual
7366237.002022-11-157346Actual
36556449.572025-02-137328Actual
4694400.002022-09-157314Budget
13951142.002023-05-157366Actual
2103198.002023-12-167356Actual
20126301.002023-11-157367Actual
36180373.002025-02-137365Actual
24103436.002024-03-147317Actual
1471300.002022-06-157315Budget
9186357.002023-01-137314Actual
14959135.002023-06-157366Actual
32098302.892024-10-1473111Actual
13866158.002023-05-157336Actual
33787624.002024-12-157364Actual
1746911.402023-08-1573212Actual
22632416.002024-02-137363Actual
11094120.002023-02-137328Budget
6571655.642022-10-157318Actual
2241697.572024-01-1373411Actual
22957256.002024-02-137336Actual
30021222.042024-08-1473112Actual
10579220.002023-02-137316Budget
5120220.002022-09-157346Budget
3715300.002022-08-157315Budget
9384291.002023-01-137365Actual
1710190.002022-06-157336Actual
10908400.002023-02-137317Budget
4836332.002022-09-157315Actual
21061127.002023-12-167366Actual
965463.002023-01-137356Actual
20303169.912023-11-1573111Actual
16912126.002023-08-157346Actual
15939118.002023-07-167366Actual
1009198.052022-05-157328Actual
13411276.842023-04-157368Actual
10441416.002023-02-137315Actual
13303300.002023-04-157318Budget
1732378.422023-08-1573411Actual
4757300.002022-09-157364Budget
8735300.002022-12-167367Budget
6492354.002022-10-157367Actual
38538266.002025-04-157316Actual
1735017.782023-08-1573511Actual
22334105.022024-01-1373111Actual
11420400.002023-03-157314Budget
3905741.192025-04-1573511Actual
32180134.802024-10-1473411Actual
2540173.102024-04-1473311Actual
37082836.002025-03-157313Actual
38593248.002025-04-157336Actual
35553178.422025-01-1373311Actual
5821400.002022-10-157314Budget
21867210.002024-01-137365Actual
1841386.932023-09-1573611Actual
30618188.002024-09-147336Actual
19801429.002023-11-157315Actual
39030260.342025-04-1573411Actual
3790640.122025-03-1573511Actual
2442324.162024-03-1473511Actual
1425528.422023-05-1573211Actual
13656304.002023-05-157364Actual
33632778.002024-12-157313Actual
38144346.872025-03-1573213Actual
7414120.002022-11-157356Budget
1643711.402023-07-1673212Actual
1207220.002022-06-157363Budget
23601707.002024-03-147313Actual
18773290.002023-10-157315Actual
6818120.002022-11-157363Budget
2336783.742024-02-1373311Actual
24314122.042024-03-1473111Actual
1613196.002022-06-157316Actual
33575397.752024-11-1473613Actual
1440016.722023-05-1573112Actual
1930318.842023-10-1573211Actual
35968456.002025-02-137363Actual
18715251.002023-10-157364Actual
23636432.002024-03-147363Actual
801770.002022-12-167373Budget
31796124.002024-10-147356Actual
18270139.062023-09-1573111Actual
8393120.002022-12-167326Budget
37495128.002025-03-157356Actual
1333572.002022-06-157314Actual
32006399.572024-10-147328Actual
16773332.002023-08-157365Actual
4105220.002022-08-157366Budget
22389102.892024-01-1373311Actual
144278.212023-05-1573212Actual
2514234.002022-07-167364Actual
3917794.382025-04-1573212Actual
29902181.612024-08-1473311Actual
5227153.002022-09-157366Actual
6680220.002022-10-157368Budget
2730220.002022-07-167316Budget
2457418.842024-03-1473612Actual
1623724.162023-07-1673211Actual
28283286.002024-07-157316Actual
8442220.002022-12-167336Budget
2644553.952024-05-1473211Actual
23721380.002024-03-147314Actual
3511592.002025-01-137326Actual
10176220.002023-02-137363Budget
11702220.002023-03-157316Budget
3437360.332024-12-1573211Actual
24666377.002024-04-147363Actual
2652615.652024-05-1473511Actual
38828793.522025-04-157318Actual
1709300.002022-06-157336Budget
34902702.002025-01-137314Actual
17943102.002023-09-157346Actual
15229126.292023-06-1573111Actual
4646110.002022-09-157373Budget
27483296.542024-06-147368Actual
2439683.742024-03-1473411Actual
39269232.842025-04-1573113Actual
2270300.002022-07-167313Budget
3386220.002022-08-157313Budget
6679292.002022-10-157368Actual
19743223.002023-11-157364Actual
12928237.002023-04-157336Actual
23756254.002024-03-147364Actual
11047585.942023-02-137318Actual
488220.002022-05-157316Budget
27328640.002024-06-147317Actual
18058414.002023-09-157317Actual
30257686.002024-09-147313Actual
18093301.002023-09-157367Actual
1693893.002023-08-157356Actual
3636273.002022-08-157364Actual
2330159.002022-07-167363Actual
28573738.972024-07-157318Actual
1729681.612023-08-1573311Actual
8536120.002022-12-167356Budget
1582630.002023-07-167326Actual
689670.002022-11-157373Budget
29634861.002024-08-147317Actual
18300.002022-05-157313Budget
961535.942022-05-157318Actual
1250180.002023-04-157373Budget
6429325.002022-10-157317Actual
8736300.002022-12-167367Actual
10117236.002023-02-137313Actual
17183296.542023-08-157368Actual
27684181.612024-06-1473611Actual
29014239.852024-07-1573113Actual
25847307.002024-05-147364Actual
1332500.002022-06-157314Budget
6945500.002022-11-157314Budget
1865380.002023-10-157373Actual
29847311.402024-08-1473111Actual
352774.002022-08-157373Actual
23907234.002024-03-147316Actual
21005144.002023-12-167346Actual
12548429.002023-04-157314Actual
17804302.002023-09-157365Actual
7738220.002022-11-157328Budget
22449120.972024-01-1373611Actual
30470508.002024-09-147315Actual
2545545.442024-04-1473511Actual
5960300.002022-10-157315Budget
24785229.002024-04-147364Actual
1287876.002023-04-157326Actual
913870.002023-01-137373Budget
1149286.002022-06-157313Actual
14105496.542023-05-157318Actual
3060429.002022-07-167317Actual
2050411.402023-11-1573112Actual
27541350.772024-06-1473111Actual
36908315.662025-02-1373612Actual
2715875.002024-06-147326Actual
1008220.002022-05-157328Budget
20832351.002023-12-167315Actual
1944362.002022-06-157317Actual
37797260.342025-03-1573111Actual
7004300.002022-11-157364Budget
35440395.032025-01-137368Actual
28390112.002024-07-157356Actual
10303386.002023-02-137314Actual
3100173.102024-09-1473211Actual
11846167.002023-03-157346Actual
365281020.802025-02-137318Actual
4323442.002022-08-157318Actual
38117260.912025-03-1573113Actual
33458343.322024-11-1473612Actual
19097442.002023-10-157367Actual
27803298.642024-06-1473612Actual
31089234.812024-09-1473611Actual
33752655.002024-12-157314Actual
10038257.152023-01-137368Actual
128546.002022-06-157373Actual
4898245.002022-09-157365Actual
23220292.002024-02-137328Actual
9325322.002023-01-137315Actual
14726332.002023-06-157315Actual
14010520.002023-05-157317Actual
6618252.602022-10-157328Actual
2195262.002024-01-137326Actual
12879120.002023-04-157326Budget
34608310.342024-12-1573612Actual
18596432.002023-10-157363Actual
32417308.282024-10-1473213Actual
19275122.042023-10-1573111Actual
266263.002022-05-157364Actual
820432.002022-05-157317Actual
22689150.002024-02-137373Actual
10499364.002023-02-137365Actual
10116300.002023-02-137313Budget
489169.002022-05-157316Actual
27623206.082024-06-1473411Actual
6819135.002022-11-157363Actual
577286.002022-10-157373Actual
9560220.002023-01-137336Budget
33992221.002024-12-157336Actual
3248220.002022-07-167328Budget
8392111.002022-12-167326Actual
8203353.002022-12-167315Actual
2334063.532024-02-1373211Actual
35320473.002025-01-137367Actual
17557603.002023-09-157313Actual
10627120.002023-02-137326Budget
21153416.002023-12-167367Actual
7143300.002022-11-157365Budget
8594220.002022-12-167366Budget
2831066.002024-07-157326Actual
33724185.002024-12-157373Actual
2651291.002022-07-167365Actual
913947.002023-01-137373Actual
679120.002022-05-157356Budget
404485.002022-08-157356Actual
3687549.702025-02-1373212Actual
8814510.182022-12-167318Actual
26948912.002024-06-147314Actual
13223236.002023-04-157367Actual
1764996.002023-09-157373Actual
1484683.002023-06-157326Actual
17384129.482023-08-1573611Actual
9976220.002023-01-137328Budget
38232579.002025-04-157313Actual
10626101.002023-02-137326Actual
24878272.002024-04-147365Actual
2946472.002024-08-147326Actual
1383855.002023-05-157326Actual
38619130.002025-04-157346Actual
36378137.002025-02-137366Actual
33164425.332024-11-147368Actual
33879547.002024-12-157365Actual
26142125.002024-05-147366Actual
1189363.002023-03-157356Actual
26863497.002024-06-147363Actual
2456500.002022-07-167314Budget
7800120.002022-11-157368Budget
34400175.232024-12-1573311Actual
15137252.602023-06-157328Actual
2610972.002024-05-147356Actual
10362234.002023-02-137364Actual
3802553.952025-03-1573212Actual
19417129.482023-10-1573611Actual
1641017.782023-07-1673112Actual
32720556.002024-11-147315Actual
2056231.612023-11-1573612Actual
2554616.722024-04-1473112Actual
24631702.002024-04-147313Actual
16738386.002023-08-157315Actual
2133197.572023-12-1673111Actual
12361272.002023-04-157313Actual
12549400.002023-04-157314Budget
29166450.002024-08-147363Actual
33277109.272024-11-1473311Actual
36789260.342025-02-1373611Actual
3574400.002022-08-157314Budget
34546277.362024-12-1573112Actual
31596702.002024-10-147315Actual
1835283.742023-09-1573411Actual
3292099.002024-11-147356Actual
7611364.002022-11-157367Actual
12360300.002023-04-157313Budget
15741219.002023-07-167365Actual
24751380.002024-04-147314Actual
10675300.002023-02-137336Budget
32813225.002024-11-147316Actual
8922120.002022-12-167368Budget
2875198.002022-07-167346Actual
27131182.002024-06-147316Actual
28894249.702024-07-1573112Actual
24014104.002024-03-147356Actual
2254032.672024-01-1373612Actual
33304113.532024-11-1473411Actual
3448161.002022-08-157363Actual
21925162.002024-01-137316Actual
22597643.002024-02-137313Actual
6198220.002022-10-157336Budget
39091242.252025-04-1573611Actual
4976218.002022-09-157316Actual
37852219.912025-03-1573311Actual
5820436.002022-10-157314Actual
32662483.002024-11-147364Actual
15880103.002023-07-167346Actual
28364195.002024-07-157346Actual
24195655.642024-03-147318Actual
39211388.002025-04-1573612Actual
35844366.172025-01-1373213Actual
3059400.002022-07-167317Budget
29131722.002024-08-147313Actual
33130399.572024-11-147328Actual
6021300.002022-10-157365Budget
8265300.002022-12-167365Actual
3449120.002022-08-157363Budget
25168386.002024-04-147367Actual
5880249.002022-10-157364Actual
8125300.002022-12-167364Actual
3773301.002022-08-157365Actual
2731213.002022-07-167316Actual
33543338.102024-11-1473213Actual
26083122.002024-05-147346Actual
37237608.002025-03-157364Actual
30349161.002024-09-147373Actual
15528416.002023-07-167363Actual
3308220.002022-07-167368Budget
5959353.002022-10-157315Actual
13892131.002023-05-157346Actual
7551400.002022-11-157317Budget
34226692.002024-12-157318Actual
3171674.002024-10-147326Actual
2872187.992024-07-1573211Actual
10177141.002023-02-137363Actual
35030399.002025-01-137365Actual
13083220.002023-04-157366Budget
35498300.762025-01-1373111Actual
2593300.002022-07-167315Budget
10302400.002023-02-137314Budget
36238263.002025-02-137316Actual
3200300.002022-07-167318Budget
2661924.162024-05-1473112Actual
2987573.102024-08-1473211Actual
30760604.002024-09-147317Actual
31267132.832024-09-1473113Actual
14549471.002023-06-157363Actual
10967374.002023-02-137367Actual
19590760.002023-11-157313Actual
7552494.002022-11-157317Actual
9849300.002023-01-137367Budget
19894137.002023-11-157316Actual
22215620.792024-01-137318Actual
19250.002022-05-157313Actual
30915567.762024-09-147368Actual
4370220.002022-08-157328Budget
31209409.282024-09-1473612Actual
22844351.002024-02-137365Actual
30795421.002024-09-147367Actual
7319220.002022-11-157336Budget
13022127.002023-04-157356Actual
36966246.872025-02-1373113Actual
12094300.002023-03-157367Budget
32040473.822024-10-147368Actual
35759431.622025-01-1373612Actual
12221120.002023-03-157328Budget
3059081.002024-09-147326Actual
16680213.002023-08-157364Actual
9187500.002023-01-137314Budget
53796.002022-05-157326Actual
34168514.002024-12-157367Actual
14133316.242023-05-157328Actual
8535148.002022-12-167356Actual
11750120.002023-03-157326Budget
16031429.002023-07-167367Actual
5492220.002022-09-157328Budget
21980222.002024-01-137336Actual
36145649.002025-02-137315Actual
12281220.002023-03-157368Budget
23312139.062024-02-1373111Actual
3852220.002022-08-157316Budget
29518151.002024-08-147346Actual
1953323.102023-10-1573612Actual
27186293.002024-06-147336Actual
7005364.002022-11-157364Actual
37677799.582025-03-157318Actual
23042152.002024-02-137366Actual
16831216.002023-08-157316Actual
2451520.972024-03-1473112Actual
36293281.002025-02-137336Actual
1837925.232023-09-1573511Actual
28635523.822024-07-157368Actual
33338257.152024-11-1473611Actual
21656364.002024-01-137363Actual
28132452.002024-07-157364Actual
29929162.462024-08-1473411Actual
174428.212023-08-1573112Actual
13751288.002023-05-157365Actual
38770386.002025-04-157367Actual
28693311.402024-07-1573111Actual
2342125.232024-02-1373511Actual
29577228.002024-08-147366Actual
26560103.952024-05-1473611Actual
11234304.002023-03-157313Actual
9789400.002023-01-137317Budget
33044591.002024-11-147367Actual
33010685.002024-11-147317Actual
20245461.702023-11-157368Actual
22276220.782024-01-137368Actual
12422220.002023-04-157363Budget
2083457.152022-06-157318Actual
633157.002022-05-157346Actual
32507819.002024-11-147313Actual
6101220.002022-10-157316Budget
1445827.362023-05-1573612Actual
2071196.002023-12-167373Actual
9383300.002023-01-137365Budget

Generated 2025-06-14 10:42:50.958 UTC