[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 603   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1788955.002024-03-167326Actual
10675300.002023-08-157336Budget
6197254.002023-04-167336Actual
14515546.002023-12-157313Actual
28956300.762025-01-1473612Actual
19097442.002024-04-157367Actual
1626457.142024-01-1573311Actual
2542864.592024-10-1473411Actual
34874158.002025-07-157373Actual
20619721.002024-06-167313Actual
25488114.592024-10-1473611Actual
33250173.102025-05-1673211Actual
8124300.002023-06-177364Budget
4836332.002023-03-177315Actual
7144354.002023-05-177365Actual
27421937.462024-12-147318Actual
26296828.372024-11-137318Actual
16525585.002024-02-147313Actual
26057168.002024-11-137336Actual
3526110.002023-02-147373Budget
3901118.002023-02-147326Actual
39091242.252025-10-1573611Actual
26771329.332024-11-1373613Actual
11847220.002023-09-147346Budget
2056231.612024-05-1673612Actual
34287366.242025-06-167368Actual
1757237.002022-12-157346Actual
6818120.002023-05-177363Budget
14045444.002023-11-147367Actual
2171391.002024-07-147373Actual
19743223.002024-05-167364Actual
8204300.002023-06-177315Budget
1206203.002022-12-157363Actual
5694120.002023-04-167363Budget
10579220.002023-08-157316Budget
31475146.002025-04-157373Actual
3342439.062025-05-1673212Actual
2336783.742024-08-1473311Actual
35088162.002025-07-157316Actual
31147241.192025-03-1673112Actual
16912126.002024-02-147346Actual
1710190.002022-12-157336Actual
34345410.342025-06-1673111Actual
31503815.002025-04-157314Actual
819400.002022-11-147317Budget
12032270.002023-09-147317Actual
24223395.032024-09-137328Actual
22157364.002024-07-147367Actual
689670.002023-05-177373Budget
35030399.002025-07-157365Actual
1832568.852024-03-1673311Actual
12360300.002023-10-157313Budget
27742282.682024-12-1473112Actual
31829171.002025-04-157366Actual
20184690.492024-05-167318Actual
28338321.002025-01-147336Actual
22276220.782024-07-147368Actual
14668235.002023-12-157364Actual
4757300.002023-03-177364Budget
18866123.002024-04-157316Actual
38232579.002025-10-157313Actual
8125300.002023-06-177364Actual
2540173.102024-10-1473311Actual
30377642.002025-03-167314Actual
2103198.002024-06-167356Actual
6149110.002023-04-167326Budget
502576.002023-03-177326Actual
79220.002022-11-147363Budget
1729681.612024-02-1473311Actual
9929514.732023-07-157318Actual
23814298.002024-09-137315Actual
14726332.002023-12-157315Actual
1025562.002023-08-157373Actual
18947118.002024-04-157346Actual
174428.212024-02-1473112Actual
2451520.972024-09-1373112Actual
28390112.002025-01-147356Actual
33338257.152025-05-1673611Actual
629198.002023-04-167356Actual
352774.002023-02-147373Actual
23601707.002024-09-137313Actual
32180134.802025-04-1573411Actual
6430300.002023-04-167317Budget
37295702.002025-09-147315Actual
26417151.832024-11-1373111Actual
34995527.002025-07-157315Actual
801655.002023-06-177373Actual
9977305.632023-07-157328Actual
24878272.002024-10-147365Actual
255738.212024-10-1473212Actual
2138683.742024-06-1673311Actual
347300.002022-11-147315Budget
12422220.002023-10-157363Budget
2044694.382024-05-1673611Actual
38948369.912025-10-1573111Actual
614894.002023-04-167326Actual
3996220.002023-02-147346Budget
34018175.002025-06-167346Actual
7738220.002023-05-177328Budget
1756220.002022-12-157346Budget
2827300.002023-01-157336Budget
5121161.002023-03-177346Actual
33879547.002025-06-167365Actual
30505450.002025-03-167365Actual
22215620.792024-07-147318Actual
29929162.462025-02-1373411Actual
2334063.532024-08-1473211Actual
13411276.842023-10-157368Actual
2778100.002023-01-157326Budget
26828527.002024-12-147313Actual
536100.002022-11-147326Budget
23454133.742024-08-1473611Actual
1445827.362023-11-1473612Actual
1137343.002023-09-147373Actual
39296422.312025-10-1573213Actual
36319214.002025-08-157346Actual
8814510.182023-06-177318Actual
15493790.002024-01-157313Actual
8203353.002023-06-177315Actual
26863497.002024-12-147363Actual
36470490.002025-08-157367Actual
4323442.002023-02-147318Actual
3853251.002023-02-147316Actual
32332274.172025-04-1573612Actual
1629173.102024-01-1573411Actual
16831216.002024-02-147316Actual
6491300.002023-04-167367Budget
11483374.002023-09-147364Actual
38445456.002025-10-157315Actual
3997152.002023-02-147346Actual
3248220.002023-01-157328Budget
8064546.002023-06-177314Actual
7611364.002023-05-177367Actual
29286486.002025-02-137364Actual
10177141.002023-08-157363Actual
16352102.892024-01-1573611Actual
8266300.002023-06-177365Budget
19949168.002024-05-167336Actual
53796.002022-11-147326Actual
28836245.442025-01-1473611Actual
4430220.002023-02-147368Budget
879300.002022-11-147367Actual
1938445.442024-04-1573511Actual
13022127.002023-10-157356Actual
680122.002022-11-147356Actual
25254305.632024-10-147328Actual
17384129.482024-02-1473611Actual
585300.002022-11-147336Budget
30168310.032025-02-1373213Actual
17149245.032024-02-147328Actual
2661924.162024-11-1373112Actual
4183300.002023-02-147317Budget
25942400.002024-11-137365Actual
3122300.002023-01-157367Budget
28635523.822025-01-147368Actual
7800120.002023-05-177368Budget
11702220.002023-09-147316Budget
10441416.002023-08-157315Actual
913870.002023-07-157373Budget
22334105.022024-07-1473111Actual
2921120.002023-01-157356Budget
31689266.002025-04-157316Actual
1250065.002023-10-157373Actual
7799201.082023-05-177368Actual
16645317.002024-02-147314Actual
7366237.002023-05-177346Actual
1189363.002023-09-147356Actual
28098741.002025-01-147314Actual
21980222.002024-07-147336Actual
2537424.162024-10-1473211Actual
15799158.002024-01-157316Actual
27212160.002024-12-147346Actual
30973262.472025-03-1673111Actual
9928300.002023-07-157318Budget
24991162.002024-10-147336Actual
35640203.952025-07-1573611Actual
820432.002022-11-147317Actual
36180373.002025-08-157365Actual
4508220.002023-03-177313Budget
1077088.002023-08-157356Actual
30881355.632025-03-167328Actual
10769110.002023-08-157356Budget
27040556.002024-12-147315Actual
128546.002022-12-157373Actual
2593300.002023-01-157315Budget
15854150.002024-01-157336Actual
29166450.002025-02-137363Actual
10578223.002023-08-157316Actual
35228210.002025-07-157366Actual
9383300.002023-07-157365Budget
2298382.002024-08-147346Actual
266263.002022-11-147364Actual
11094120.002023-08-157328Budget
16209156.082024-01-1573111Actual
2331220.002023-01-157363Budget
7083273.002023-05-177315Actual
2292934.002024-08-147326Actual
25168386.002024-10-147367Actual
22717395.002024-08-147314Actual
21211779.882024-06-167318Actual
2156517.782024-06-1673612Actual
16089655.642024-01-157318Actual
33102910.192025-05-167318Actual
18058414.002024-03-167317Actual
3716336.002023-02-147315Actual
19417129.482024-04-1573611Actual
5365300.002023-03-177367Budget
23220292.002024-08-147328Actual
6429325.002023-04-167317Actual
11623300.002023-09-147365Budget
12689400.002023-10-157315Budget
33044591.002025-05-167367Actual
14819152.002023-12-157316Actual
39003160.342025-10-1573311Actual
32240253.962025-04-1573611Actual
2241697.572024-07-1473411Actual
3637300.002023-02-147364Budget
2053111.402024-05-1673212Actual
16151366.242024-01-157368Actual
8922120.002023-06-177368Budget
2610972.002024-11-137356Actual
38267482.002025-10-157363Actual
12830223.002023-10-157316Actual
3574400.002023-02-147314Budget
3774300.002023-02-147365Budget
2560523.102024-10-1473612Actual
2514234.002023-01-157364Actual
15880103.002024-01-157346Actual
2831066.002025-01-147326Actual
24751380.002024-10-147314Actual
15528416.002024-01-157363Actual
13716365.002023-11-147315Actual
6944514.002023-05-177314Actual
12220207.152023-09-147328Actual
37330471.002025-09-147365Actual
28070141.002025-01-147373Actual
27978536.002025-01-147313Actual
1735017.782024-02-1473511Actual
11894110.002023-09-147356Budget
12094300.002023-09-147367Budget
30795421.002025-03-167367Actual
27861183.712024-12-1473113Actual
3715300.002023-02-147315Budget
32417308.282025-04-1573213Actual
6244220.002023-04-167346Budget
6492354.002023-04-167367Actual
8265300.002023-06-177365Actual
35968456.002025-08-157363Actual
37619452.002025-09-147367Actual
1631827.362024-01-1573511Actual
3626562.002025-08-157326Actual
21925162.002024-07-147316Actual
5633272.002023-04-167313Actual
17677428.002024-03-167314Actual
8736300.002023-06-177367Actual
19709431.002024-05-167314Actual
36053963.002025-08-157314Actual
2554616.722024-10-1473112Actual
16117395.032024-01-157328Actual
4370220.002023-02-147328Budget
8441245.002023-06-177336Actual
11799300.002023-09-147336Budget
3917794.382025-10-1573212Actual
3636273.002023-02-147364Actual
1685862.002024-02-147326Actual
30141183.712025-02-1373113Actual
2004300.002022-12-157367Budget
37528208.002025-09-147366Actual
11750120.002023-09-147326Budget
2504374.002024-10-147356Actual
32868240.002025-05-167336Actual
1864172.002022-12-157366Actual
913947.002023-07-157373Actual
7271131.002023-05-177326Actual
23009108.002024-08-147356Actual
3790640.122025-09-1473511Actual
6350220.002023-04-167366Budget
37852219.912025-09-1473311Actual
4646110.002023-03-177373Budget
23721380.002024-09-137314Actual
34937591.002025-07-157364Actual
1149286.002022-12-157313Actual
6198220.002023-04-167336Budget
23907234.002024-09-137316Actual
1865380.002024-04-157373Actual
31294238.102025-03-1673213Actual
2050411.402024-05-1673112Actual
25812562.002024-11-137314Actual
34725338.102025-06-1673613Actual
33277109.272025-05-1673311Actual
33130399.572025-05-167328Actual
12361272.002023-10-157313Actual
31920514.002025-04-157367Actual
30083291.192025-02-1373612Actual
8863220.782023-06-177328Actual
25288296.542024-10-147368Actual
1067198.052022-11-147368Actual
30915567.762025-03-167368Actual
15648304.002024-01-157364Actual
13223236.002023-10-157367Actual
2715875.002024-12-147326Actual
34902702.002025-07-157314Actual
10176220.002023-08-157363Budget
1137280.002023-09-147373Budget
28132452.002025-01-147364Actual
26236577.002024-11-137367Actual
10627120.002023-08-157326Budget
2987573.102025-02-1373211Actual
38538266.002025-10-157316Actual
1582630.002024-01-157326Actual
12831220.002023-10-157316Budget
1472362.002022-12-157315Actual
10362234.002023-08-157364Actual
10967374.002023-08-157367Actual
1950210.332024-04-1573212Actual
2270300.002023-01-157313Budget
3386220.002023-02-147313Budget
14549471.002023-12-157363Actual
29014239.852025-01-1473113Actual
1944362.002022-12-157317Actual
4569120.002023-03-177363Budget
1646816.722024-01-1573612Actual
23849236.002024-09-137365Actual
36648389.062025-08-1573111Actual
21741355.002024-07-147314Actual
5553220.002023-03-177368Budget
1750028.422024-02-1473612Actual
18808371.002024-04-157365Actual
17917230.002024-03-167336Actual
2153220.972024-06-1673112Actual
3059400.002023-01-157317Budget
21273246.542024-06-167368Actual
23134455.002024-08-147367Actual
1935766.722024-04-1573411Actual
5445400.002023-03-177318Budget
10302400.002023-08-157314Budget
15957.002022-11-147373Actual
32040473.822025-04-157368Actual
3220773.102025-04-1573511Actual
1837925.232024-03-1673511Actual
2875198.002023-01-157346Actual
2195262.002024-07-147326Actual
29437182.002025-02-137316Actual
1207220.002022-12-157363Budget
32953202.002025-05-167366Actual
1623724.162024-01-1573211Actual
2083457.152022-12-157318Actual
8735300.002023-06-177367Budget
738201.002022-11-147366Actual
4509229.002023-03-177313Actual
3200300.002023-01-157318Budget
11420400.002023-09-147314Budget
1148300.002022-12-157313Budget
7551400.002023-05-177317Budget
21118455.002024-06-167317Actual
9325322.002023-07-157315Actual
10907377.002023-08-157317Actual
10676304.002023-08-157336Actual
19801429.002024-05-167315Actual
488220.002022-11-147316Budget
12031400.002023-09-147317Budget
21833365.002024-07-147315Actual
37202585.002025-09-147314Actual
6021300.002023-04-167365Budget
1613196.002022-12-157316Actual
1430975.232023-11-1473411Actual
9710220.002023-07-157366Budget
4835300.002023-03-177315Budget
32755593.002025-05-167365Actual
15016592.002023-12-157317Actual
37443312.002025-09-147336Actual
18561644.002024-04-157313Actual
34546277.362025-06-1673112Actual
8862220.002023-06-177328Budget
38387486.002025-10-157364Actual
22449120.972024-07-1473611Actual
12423173.002023-10-157363Actual
206500.002022-11-147314Budget
11047585.942023-08-157318Actual
18212366.242024-03-167368Actual
3575443.002023-02-147314Actual
2339497.572024-08-1473411Actual
13162405.002023-10-157317Actual
16738386.002024-02-147315Actual
7143300.002023-05-177365Budget
38144346.872025-09-1473213Actual
36345116.002025-08-157356Actual
26982486.002024-12-147364Actual
5773110.002023-04-167373Budget
2369396.002024-09-137373Actual
2652615.652024-11-1373511Actual
19005142.002024-04-157366Actual
3519584.002025-07-157356Actual
245426.082024-09-1373212Actual
2665326.292024-11-1373612Actual
37388203.002025-09-147316Actual
10908400.002023-08-157317Budget
464788.002023-03-177373Actual
20303169.912024-05-1673111Actual
34608310.342025-06-1673612Actual
34488293.322025-06-1673611Actual
34574111.402025-06-1673212Actual
2946472.002025-02-137326Actual
35378896.552025-07-157318Actual
15880.002022-11-147373Budget
19155714.732024-04-157318Actual
7004300.002023-05-177364Budget
18921169.002024-04-157336Actual
16886262.002024-02-147336Actual
5960300.002023-04-167315Budget
13302514.732023-10-157318Actual
35580178.422025-07-1573411Actual
31886795.002025-04-157317Actual
9849300.002023-07-157367Budget
1068220.002022-11-147368Budget
36025132.002025-08-157373Actual
9976220.002023-07-157328Budget
6619220.002023-04-167328Budget
27073334.002024-12-147365Actual
29518151.002025-02-137346Actual
17121513.212024-02-147318Actual
28693311.402025-01-1473111Actual
1953323.102024-04-1573612Actual
32153146.512025-04-1573311Actual
166166.002022-12-157326Actual
5168111.002023-03-177356Actual
32507819.002025-05-167313Actual
1897357.002024-04-157356Actual
38593248.002025-10-157336Actual
961535.942022-11-147318Actual
13303300.002023-10-157318Budget
1543624.162023-12-1573612Actual
408300.002022-11-147365Budget
9606139.002023-07-157346Actual
22632416.002024-08-147363Actual
3560737.992025-07-1573511Actual
27186293.002024-12-147336Actual
128480.002022-12-157373Budget
19836234.002024-05-167365Actual
12927300.002023-10-157336Budget
1287876.002023-10-157326Actual
35440395.032025-07-157368Actual
3308220.002023-01-157368Budget
33458343.322025-05-1673612Actual
26142125.002024-11-137366Actual
19681208.002024-05-167373Actual
31796124.002025-04-157356Actual
32627741.002025-05-167314Actual
21413100.762024-06-1673411Actual
8815300.002023-06-177318Budget
18179284.422024-03-167328Actual
4429246.542023-02-147368Actual
18093301.002024-03-167367Actual
1943400.002022-12-157317Budget
7367220.002023-05-177346Budget
741381.002023-05-177356Actual
14959135.002023-12-157366Actual
4322400.002023-02-147318Budget
22810290.002024-08-147315Actual
27803298.642024-12-1473612Actual
13500760.002023-11-147313Actual
1392312.002022-12-157364Actual
144278.212023-11-1473212Actual
1440016.722023-11-1473112Actual
38735520.002025-10-157317Actual
29492240.002025-02-137336Actual
19217257.152024-04-157368Actual
1250180.002023-10-157373Budget
4184364.002023-02-147317Actual
36966246.872025-08-1573113Actual
11295166.002023-09-147363Actual
38770386.002025-10-157367Actual
32813225.002025-05-167316Actual
3307213.212023-01-157368Actual
9187500.002023-07-157314Budget
267300.002022-11-147364Budget
11234304.002023-09-147313Actual
15613274.002024-01-157314Actual
1009198.052022-11-147328Actual
21656364.002024-07-147363Actual
10442400.002023-08-157315Budget
12549400.002023-10-157314Budget
36908315.662025-08-1573612Actual
9186357.002023-07-157314Actual
30703187.002025-03-167366Actual
801770.002023-06-177373Budget
32126116.722025-04-1573211Actual
38678221.002025-10-157366Actual
6571655.642023-04-167318Actual
35526146.512025-07-1573211Actual
12975165.002023-10-157346Actual
13751288.002023-11-147365Actual
39269232.842025-10-1573113Actual
17862210.002024-03-167316Actual
35498300.762025-07-1573111Actual
6351131.002023-04-167366Actual
25847307.002024-11-137364Actual
39149214.592025-10-1573112Actual
3121282.002023-01-157367Actual
38175369.682025-09-1473613Actual

Generated 2025-12-15 01:01:50.899 UTC