[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 604   

499 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12927300.002023-03-237336Budget
36789260.342025-01-2173611Actual
19217257.152023-09-227368Actual
12360300.002023-03-237313Budget
1472362.002022-05-237315Actual
15906127.002023-06-237356Actual
6619220.002022-09-227328Budget
35759431.622024-12-2173612Actual
10117236.002023-01-217313Actual
39329320.562025-03-2373613Actual
24195655.642024-02-207318Actual
13021110.002023-03-237356Budget
37443312.002025-02-207336Actual
352774.002022-07-237373Actual
31294238.102024-08-2273213Actual
2496330.002024-03-227326Actual
4323442.002022-07-237318Actual
23721380.002024-02-207314Actual
27483296.542024-05-227368Actual
31886795.002024-09-217317Actual
7084300.002022-10-237315Budget
2723893.002024-05-227356Actual
8594220.002022-11-237366Budget
2004300.002022-05-237367Budget
32868240.002024-10-227336Actual
32006399.572024-09-217328Actual
23192514.732024-01-217318Actual
15648304.002023-06-237364Actual
1009198.052022-04-227328Actual
35877366.172024-12-2173613Actual
13411276.842023-03-237368Actual
11800313.002023-02-207336Actual
38267482.002025-03-237363Actual
26771329.332024-04-2173613Actual
13951142.002023-04-227366Actual
39003160.342025-03-2373311Actual
27186293.002024-05-227336Actual
31829171.002024-09-217366Actual
3949220.002022-07-237336Budget
35698186.932024-12-2173112Actual
20034148.002023-10-237366Actual
31631532.002024-09-217365Actual
30412591.002024-08-227364Actual
10769110.002023-01-217356Budget
29166450.002024-07-227363Actual
31503815.002024-09-217314Actual
31596702.002024-09-217315Actual
1626457.142023-06-2373311Actual
22243355.632023-12-217328Actual
13224300.002023-03-237367Budget
37619452.002025-02-207367Actual
20619721.002023-11-237313Actual
5492220.002022-08-237328Budget
16117395.032023-06-237328Actual
16645317.002023-07-237314Actual
9849300.002022-12-217367Budget
12831220.002023-03-237316Budget
3511592.002024-12-217326Actual
18001158.002023-08-237366Actual
2342125.232024-01-2173511Actual
29727896.552024-07-227318Actual
24046166.002024-02-207366Actual
5120220.002022-08-237346Budget
502576.002022-08-237326Actual
31418355.002024-09-217363Actual
36676167.782025-01-2173211Actual
18715251.002023-09-227364Actual
25254305.632024-03-227328Actual
33010685.002024-10-227317Actual
29223158.002024-07-227373Actual
21741355.002023-12-217314Actual
22006157.002023-12-217346Actual
37025366.172025-01-2173613Actual
36847177.362025-01-2173112Actual
2439683.742024-02-2073411Actual
13302514.732023-03-237318Actual
2649990.122024-04-2173411Actual
15613274.002023-06-237314Actual
4184364.002022-07-237317Actual
38387486.002025-03-237364Actual
25168386.002024-03-227367Actual
20212414.732023-10-237328Actual
19975103.002023-10-237346Actual
6680220.002022-09-227368Budget
29755399.572024-07-227328Actual
5168111.002022-08-237356Actual
1383855.002023-04-227326Actual
1612220.002022-05-237316Budget
4568137.002022-08-237363Actual
20739367.002023-11-237314Actual
14634307.002023-05-237314Actual
7222266.002022-10-237316Actual
11047585.942023-01-217318Actual
29131722.002024-07-227313Actual
36087625.002025-01-217364Actual
174428.212023-07-2373112Actual
4371325.332022-07-237328Actual
5694120.002022-09-227363Budget
1943400.002022-05-237317Budget
27271210.002024-05-227366Actual
5820436.002022-09-227314Actual
3774300.002022-07-237365Budget
28515443.002024-06-227367Actual
10303386.002023-01-217314Actual
3445469.912024-11-2273511Actual
1484683.002023-05-237326Actual
11095220.782023-01-217328Actual
33277109.272024-10-2273311Actual
10723153.002023-01-217346Actual
5121161.002022-08-237346Actual
2981220.002022-06-237366Budget
22752205.002024-01-217364Actual
23454133.742024-01-2173611Actual
28132452.002024-06-227364Actual
26738297.752024-04-2173213Actual
10037120.002022-12-217368Budget
7005364.002022-10-237364Actual
8736300.002022-11-237367Actual
12172395.032023-02-207318Actual
22689150.002024-01-217373Actual
14010520.002023-04-227317Actual
2661924.162024-04-2173112Actual
28480751.002024-06-227317Actual
18093301.002023-08-237367Actual
20245461.702023-10-237368Actual
33992221.002024-11-227336Actual
1629173.102023-06-2373411Actual
2715875.002024-05-227326Actual
7938161.002022-11-237363Actual
26201780.002024-04-217317Actual
38770386.002025-03-237367Actual
614894.002022-09-227326Actual
2875198.002022-06-237346Actual
26982486.002024-05-227364Actual
32755593.002024-10-227365Actual
36648389.062025-01-2173111Actual
10578223.002023-01-217316Actual
1829823.102023-08-2373211Actual
2540173.102024-03-2273311Actual
4695483.002022-08-237314Actual
30168310.032024-07-2273213Actual
32662483.002024-10-227364Actual
347300.002022-04-227315Budget
25847307.002024-04-217364Actual
34782665.002024-12-217313Actual
19836234.002023-10-237365Actual
30083291.192024-07-2273612Actual
30200366.172024-07-2273613Actual
2872187.992024-06-2273211Actual
33632778.002024-11-227313Actual
3950182.002022-07-237336Actual
4977220.002022-08-237316Budget
12361272.002023-03-237313Actual
23814298.002024-02-207315Actual
2892244.382024-06-2273212Actual
19709431.002023-10-237314Actual
3387203.002022-07-237313Actual
9790455.002022-12-217317Actual
7270120.002022-10-237326Budget
1750028.422023-07-2373612Actual
32894180.002024-10-227346Actual
3900110.002022-07-237326Budget
23988109.002024-02-207346Actual
3832498.002025-03-237373Actual
10038257.152022-12-217368Actual
3249207.152022-06-237328Actual
464788.002022-08-237373Actual
9606139.002022-12-217346Actual
15880103.002023-06-237346Actual
37852219.912025-02-2073311Actual
1460672.002023-05-237373Actual
39269232.842025-03-2373113Actual
23756254.002024-02-207364Actual
26083122.002024-04-217346Actual
16912126.002023-07-237346Actual
3292099.002024-10-227356Actual
1832568.852023-08-2373311Actual
10116300.002023-01-217313Budget
21980222.002023-12-217336Actual
3790640.122025-02-2073511Actual
1490085.002023-05-237346Actual
31796124.002024-09-217356Actual
32040473.822024-09-217368Actual
12282220.782023-02-207368Actual
13022127.002023-03-237356Actual
38445456.002025-03-237315Actual
33164425.332024-10-227368Actual
21211779.882023-11-237318Actual
12610400.002023-03-237364Budget
7738220.002022-10-237328Budget
8124300.002022-11-237364Budget
33575397.752024-10-2273613Actual
7366237.002022-10-237346Actual
6197254.002022-09-227336Actual
27596213.532024-05-2273311Actual
31028200.762024-08-2273311Actual
29344471.002024-07-227315Actual
34044132.002024-11-227356Actual
4429246.542022-07-237368Actual
14761226.002023-05-237365Actual
2594260.002022-06-237315Actual
26828527.002024-05-227313Actual
34018175.002024-11-227346Actual
6492354.002022-09-227367Actual
22810290.002024-01-217315Actual
2041250.762023-10-2373511Actual
38645116.002025-03-237356Actual
29929162.462024-07-2273411Actual
27569113.532024-05-2273211Actual
30973262.472024-08-2273111Actual
15109585.942023-05-237318Actual
2082300.002022-05-237318Budget
33102910.192024-10-227318Actual
35406428.362024-12-217328Actual
9976220.002022-12-217328Budget
6101220.002022-09-227316Budget
29251865.002024-07-227314Actual
31147241.192024-08-2273112Actual
28894249.702024-06-2273112Actual
1933056.082023-09-2273311Actual
3396450.002024-11-227326Actual
9463300.002022-12-217316Budget
30377642.002024-08-227314Actual
10627120.002023-01-217326Budget
2033135.872023-10-2373211Actual
15706324.002023-06-237315Actual
267300.002022-04-227364Budget
4835300.002022-08-237315Budget
19801429.002023-10-237315Actual
12548429.002023-03-237314Actual
3059081.002024-08-227326Actual
36703210.342025-01-2173311Actual
28364195.002024-06-227346Actual
1471300.002022-05-237315Budget
240968.002022-06-237373Actual
10363400.002023-01-217364Budget
36180373.002025-01-217365Actual
23601707.002024-02-207313Actual
27861183.712024-05-2273113Actual
25076180.002024-03-227366Actual
7691442.002022-10-237318Actual
32813225.002024-10-227316Actual
166166.002022-05-237326Actual
1938445.442023-09-2273511Actual
1835283.742023-08-2373411Actual
33222422.042024-10-2273111Actual
1332500.002022-05-237314Budget
15016592.002023-05-237317Actual
14926106.002023-05-237356Actual
15051364.002023-05-237367Actual
3448161.002022-07-237363Actual
11156220.002023-01-217368Budget
26324399.572024-04-217328Actual
2130220.002022-05-237328Budget
32098302.892024-09-2173111Actual
1930318.842023-09-2273211Actual
7690300.002022-10-237318Budget
18808371.002023-09-227365Actual
31055184.812024-08-2273411Actual
31744208.002024-09-217336Actual
37677799.582025-02-207318Actual
1025562.002023-01-217373Actual
14959135.002023-05-237366Actual
7143300.002022-10-237365Budget
16680213.002023-07-237364Actual
3171674.002024-09-217326Actual
26863497.002024-05-227363Actual
11703270.002023-02-207316Actual
13351245.032023-03-237328Actual
3386220.002022-07-237313Budget
4183300.002022-07-237317Budget
30618188.002024-08-227336Actual
33667437.002024-11-227363Actual
35440395.032024-12-217368Actual
18270139.062023-08-2373111Actual
29544102.002024-07-227356Actual
36025132.002025-01-217373Actual
20184690.492023-10-237318Actual
15585128.002023-06-237373Actual
1729681.612023-07-2373311Actual
1068220.002022-04-227368Budget
31267132.832024-08-2273113Actual
36435817.002025-01-217317Actual
23254364.722024-01-217368Actual
37117556.002025-02-207363Actual
5554198.052022-08-237368Actual
801655.002022-11-237373Actual
15880.002022-04-227373Budget
24631702.002024-03-227313Actual
1757237.002022-05-237346Actual
6429325.002022-09-227317Actual
9383300.002022-12-217365Budget
960300.002022-04-227318Budget
2336783.742024-01-2173311Actual
128480.002022-05-237373Budget
13412220.002023-03-237368Budget
18921169.002023-09-227336Actual
27978536.002024-06-227313Actual
2922108.002022-06-237356Actual
10579220.002023-01-217316Budget
29492240.002024-07-227336Actual
10967374.002023-01-217367Actual
1643711.402023-06-2373212Actual
27684181.612024-05-2273611Actual
6618252.602022-09-227328Actual
29437182.002024-07-227316Actual
11421529.002023-02-207314Actual
38144346.872025-02-2073213Actual
1660100.002022-05-237326Budget
2921120.002022-06-237356Budget
5365300.002022-08-237367Budget
37997182.682025-02-2073112Actual
913947.002022-12-217373Actual
19949168.002023-10-237336Actual
24666377.002024-03-227363Actual
33130399.572024-10-227328Actual
13535443.002023-04-227363Actual
3060429.002022-06-237317Actual
11952218.002023-02-207366Actual
1613196.002022-05-237316Actual
8393120.002022-11-237326Budget
9061120.002022-12-217363Budget
738201.002022-04-227366Actual
10829171.002023-01-217366Actual
5167110.002022-08-237356Budget
2191284.422022-05-237368Actual
34400175.232024-11-2273311Actual
21833365.002023-12-217315Actual
4898245.002022-08-237365Actual
22157364.002023-12-217367Actual
18596432.002023-09-227363Actual
32953202.002024-10-227366Actual
32153146.512024-09-2173311Actual
9462274.002022-12-217316Actual
2987573.102024-07-2273211Actual
17183296.542023-07-237368Actual
35143293.002024-12-217336Actual
10626101.002023-01-217326Actual
21656364.002023-12-217363Actual
23849236.002024-02-207365Actual
35580178.422024-12-2173411Actual
37495128.002025-02-207356Actual
24936152.002024-03-227316Actual
9000222.002022-12-217313Actual
28635523.822024-06-227368Actual
35378896.552024-12-217318Actual
21622509.002023-12-217313Actual
14227108.212023-04-2273111Actual
27131182.002024-05-227316Actual
5227153.002022-08-237366Actual
741381.002022-10-237356Actual
2003345.002022-05-237367Actual
2593300.002022-06-237315Budget
6819135.002022-10-237363Actual
27541350.772024-05-2273111Actual
25226542.002024-03-227318Actual
1008220.002022-04-227328Budget
15741219.002023-06-237365Actual
12422220.002023-03-237363Budget
17769263.002023-08-237315Actual
4757300.002022-08-237364Budget
35169135.002024-12-217346Actual
5881300.002022-09-227364Budget
11155205.632023-01-217368Actual
4569120.002022-08-237363Budget
10828220.002023-01-217366Budget
15957.002022-04-227373Actual
225078.212023-12-2173112Actual
5959353.002022-09-227315Actual
1803120.002022-05-237356Budget
26711132.832024-04-2173113Actual
16617161.002023-07-237373Actual
2236281.612023-12-2173211Actual
13303300.002023-03-237318Budget
3782553.952025-02-2073211Actual
20774245.002023-11-237364Actual
11847220.002023-02-207346Budget
30505450.002024-08-227365Actual
24256343.512024-02-207368Actual
12094300.002023-02-207367Budget
27623206.082024-05-2273411Actual
22276220.782023-12-217368Actual
1950210.332023-09-2273212Actual
8535148.002022-11-237356Actual
5821400.002022-09-227314Budget
33543338.102024-10-2273213Actual
1897357.002023-09-227356Actual
1189363.002023-02-207356Actual
6430300.002022-09-227317Budget
407336.002022-04-227365Actual
2946472.002024-07-227326Actual
2880239.062024-06-2273511Actual
1445827.362023-04-2273612Actual
12221120.002023-02-207328Budget
3637300.002022-07-237364Budget
25907369.002024-04-217315Actual
11751125.002023-02-207326Actual
15939118.002023-06-237366Actual
11483374.002023-02-207364Actual
16151366.242023-06-237368Actual
21925162.002023-12-217316Actual
8595224.002022-11-237366Actual
12032270.002023-02-207317Actual
1440016.722023-04-2273112Actual
10441416.002023-01-217315Actual
9977305.632022-12-217328Actual
2241697.572023-12-2173411Actual
25488114.592024-03-2273611Actual
33516192.482024-10-2273113Actual
2537424.162024-03-2273211Actual
3200300.002022-06-237318Budget
18561644.002023-09-227313Actual
11561400.002023-02-207315Budget
16560390.002023-07-237363Actual
19062414.002023-09-227317Actual
11750120.002023-02-207326Budget
13811191.002023-04-227316Actual
4897300.002022-08-237365Budget
12031400.002023-02-207317Budget
2103198.002023-11-237356Actual
7144354.002022-10-237365Actual
11420400.002023-02-207314Budget
8488198.002022-11-237346Actual
31326366.172024-08-2273613Actual
31175111.402024-08-2273212Actual
34608310.342024-11-2273612Actual
24103436.002024-02-207317Actual
23099468.002024-01-217317Actual
2457418.842024-02-2073612Actual
21775257.002023-12-217364Actual
3574400.002022-07-237314Budget
15528416.002023-06-237363Actual
2330159.002022-06-237363Actual
38117260.912025-02-2073113Actual
28423209.002024-06-227366Actual
1430975.232023-04-2273411Actual
128546.002022-05-237373Actual
37330471.002025-02-207365Actual
38352617.002025-03-237314Actual
16209156.082023-06-2373111Actual
577286.002022-09-227373Actual
30470508.002024-08-227315Actual
19155714.732023-09-227318Actual
24137339.002024-02-207367Actual
4104216.002022-07-237366Actual
14133316.242023-04-227328Actual
2083457.152022-05-237318Actual
2038569.912023-10-2373411Actual
2056231.612023-10-2373612Actual
1953323.102023-09-2273612Actual
7083273.002022-10-237315Actual
9711148.002022-12-217366Actual
36730167.782025-01-2173411Actual
2331220.002022-06-237363Budget
12830223.002023-03-237316Actual
34076154.002024-11-227366Actual
488220.002022-04-227316Budget
30349161.002024-08-227373Actual
30257686.002024-08-227313Actual
26002117.002024-04-217316Actual
2504374.002024-03-227356Actual
7320211.002022-10-237336Actual
9559237.002022-12-217336Actual
14282102.892023-04-2273311Actual
22902152.002024-01-217316Actual
27363473.002024-05-227367Actual
9001300.002022-12-217313Budget
37585582.002025-02-207317Actual
1250065.002023-03-237373Actual
11702220.002023-02-207316Budget
36345116.002025-01-217356Actual
39211388.002025-03-2373612Actual
206500.002022-04-227314Budget
6491300.002022-09-227367Budget
29518151.002024-07-227346Actual
16089655.642023-06-237318Actual
14549471.002023-05-237363Actual
2472383.002024-03-227373Actual
879300.002022-04-227367Actual
31920514.002024-09-217367Actual
22065197.002023-12-217366Actual
1841386.932023-08-2373611Actual
2050411.402023-10-2373112Actual
2147494.382023-11-2373611Actual
9929514.732022-12-217318Actual
9384291.002022-12-217365Actual
35968456.002025-01-217363Actual
35726102.892024-12-2173212Actual
28836245.442024-06-2273611Actual
34133861.002024-11-227317Actual
24843245.002024-03-227315Actual
4322400.002022-07-237318Budget
27888424.072024-05-2273213Actual
8345300.002022-11-237316Budget
19005142.002023-09-227366Actual
37295702.002025-02-207315Actual
4694400.002022-08-237314Budget
13594166.002023-04-227373Actual
28225471.002024-06-227365Actual

Generated 2025-05-23 01:53:02.063 UTC