[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 605   

498 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12928237.002023-04-157336Actual
2661924.162024-05-1473112Actual
3574400.002022-08-157314Budget
20303169.912023-11-1573111Actual
30200366.172024-08-1473613Actual
6819135.002022-11-157363Actual
35934778.002025-02-137313Actual
3782553.952025-03-1573211Actual
2130220.002022-06-157328Budget
27569113.532024-06-1473211Actual
31209409.282024-09-1473612Actual
16031429.002023-07-167367Actual
7143300.002022-11-157365Budget
1207220.002022-06-157363Budget
33575397.752024-11-1473613Actual
23636432.002024-03-147363Actual
22065197.002024-01-137366Actual
3396450.002024-12-157326Actual
3636273.002022-08-157364Actual
11295166.002023-03-157363Actual
3067091.002024-09-147356Actual
3774300.002022-08-157365Budget
7223300.002022-11-157316Budget
11623300.002023-03-157365Budget
27684181.612024-06-1473611Actual
23192514.732024-02-137318Actual
8735300.002022-12-167367Budget
38948369.912025-04-1573111Actual
1803120.002022-06-157356Budget
3917794.382025-04-1573212Actual
14105496.542023-05-157318Actual
37528208.002025-03-157366Actual
6198220.002022-10-157336Budget
33632778.002024-12-157313Actual
3687549.702025-02-1373212Actual
6570400.002022-10-157318Budget
13951142.002023-05-157366Actual
19801429.002023-11-157315Actual
29963260.342024-08-1473611Actual
29789496.542024-08-147368Actual
3802553.952025-03-1573212Actual
24991162.002024-04-147336Actual
7552494.002022-11-157317Actual
8814510.182022-12-167318Actual
34937591.002025-01-137364Actual
2053111.402023-11-1573212Actual
15880.002022-05-157373Budget
5306300.002022-09-157317Budget
31744208.002024-10-147336Actual
3852220.002022-08-157316Budget
12281220.002023-03-157368Budget
38387486.002025-04-157364Actual
1832568.852023-09-1573311Actual
3575443.002022-08-157314Actual
34018175.002024-12-157346Actual
6571655.642022-10-157318Actual
13535443.002023-05-157363Actual
38856355.632025-04-157328Actual
1009198.052022-05-157328Actual
10499364.002023-02-137365Actual
24936152.002024-04-147316Actual
8863220.782022-12-167328Actual
5773110.002022-10-157373Budget
2472383.002024-04-147373Actual
26982486.002024-06-147364Actual
4184364.002022-08-157317Actual
37330471.002025-03-157365Actual
2922108.002022-07-167356Actual
577286.002022-10-157373Actual
18212366.242023-09-157368Actual
308531182.922024-09-147318Actual
9849300.002023-01-137367Budget
10038257.152023-01-137368Actual
9060161.002023-01-137363Actual
19975103.002023-11-157346Actual
2434246.502024-03-1473211Actual
25254305.632024-04-147328Actual
31089234.812024-09-1473611Actual
12220207.152023-03-157328Actual
15528416.002023-07-167363Actual
32662483.002024-11-147364Actual
6430300.002022-10-157317Budget
1850432.672023-09-1573612Actual
33338257.152024-11-1473611Actual
38538266.002025-04-157316Actual
5694120.002022-10-157363Budget
2652615.652024-05-1473511Actual
38352617.002025-04-157314Actual
6758300.002022-11-157313Budget
30915567.762024-09-147368Actual
38565102.002025-04-157326Actual
18300.002022-05-157313Budget
5633272.002022-10-157313Actual
12751300.002023-04-157365Budget
30618188.002024-09-147336Actual
1757237.002022-06-157346Actual
12830223.002023-04-157316Actual
21833365.002024-01-137315Actual
9247384.002023-01-137364Actual
16151366.242023-07-167368Actual
8344213.002022-12-167316Actual
2501782.002024-04-147346Actual
6244220.002022-10-157346Budget
30881355.632024-09-147328Actual
7319220.002022-11-157336Budget
1626457.142023-07-1673311Actual
4429246.542022-08-157368Actual
206500.002022-05-157314Budget
35088162.002025-01-137316Actual
37705582.912025-03-157328Actual
1383855.002023-05-157326Actual
15854150.002023-07-167336Actual
35640203.952025-01-1373611Actual
12611364.002023-04-157364Actual
2537424.162024-04-1473211Actual
37469145.002025-03-157346Actual
1660100.002022-06-157326Budget
14761226.002023-06-157365Actual
1953323.102023-10-1573612Actual
10627120.002023-02-137326Budget
37585582.002025-03-157317Actual
11800313.002023-03-157336Actual
34902702.002025-01-137314Actual
3900110.002022-08-157326Budget
16560390.002023-08-157363Actual
23099468.002024-02-137317Actual
689670.002022-11-157373Budget
2103198.002023-12-167356Actual
25784121.002024-05-147373Actual
26296828.372024-05-147318Actual
1735017.782023-08-1573511Actual
27271210.002024-06-147366Actual
1434273.102023-05-1573611Actual
2339497.572024-02-1373411Actual
3715300.002022-08-157315Budget
24014104.002024-03-147356Actual
13918102.002023-05-157356Actual
13656304.002023-05-157364Actual
9463300.002023-01-137316Budget
21622509.002024-01-137313Actual
36053963.002025-02-137314Actual
2195262.002024-01-137326Actual
20245461.702023-11-157368Actual
24137339.002024-03-147367Actual
18866123.002023-10-157316Actual
28693311.402024-07-1573111Actual
38175369.682025-03-1573613Actual
31689266.002024-10-147316Actual
1613196.002022-06-157316Actual
29251865.002024-08-147314Actual
19250.002022-05-157313Actual
629198.002022-10-157356Actual
14549471.002023-06-157363Actual
15939118.002023-07-167366Actual
1889374.002023-10-157326Actual
4898245.002022-09-157365Actual
27742282.682024-06-1473112Actual
19836234.002023-11-157365Actual
8442220.002022-12-167336Budget
15345108.212023-06-1573611Actual
17769263.002023-09-157315Actual
37939302.892025-03-1573611Actual
38480395.002025-04-157365Actual
29014239.852024-07-1573113Actual
3853251.002022-08-157316Actual
7320211.002022-11-157336Actual
1796978.002023-09-157356Actual
37677799.582025-03-157318Actual
34400175.232024-12-1573311Actual
1933056.082023-10-1573311Actual
24666377.002024-04-147363Actual
2651291.002022-07-167365Actual
32755593.002024-11-147365Actual
27921466.172024-06-1473613Actual
18270139.062023-09-1573111Actual
29344471.002024-08-147315Actual
39211388.002025-04-1573612Actual
22902152.002024-02-137316Actual
15906127.002023-07-167356Actual
31267132.832024-09-1473113Actual
34546277.362024-12-1573112Actual
16912126.002023-08-157346Actual
689753.002022-11-157373Actual
10723153.002023-02-137346Actual
28894249.702024-07-1573112Actual
10908400.002023-02-137317Budget
15880103.002023-07-167346Actual
10626101.002023-02-137326Actual
1841386.932023-09-1573611Actual
30563208.002024-09-147316Actual
28338321.002024-07-157336Actual
32098302.892024-10-1473111Actual
22957256.002024-02-137336Actual
27421937.462024-06-147318Actual
207486.002022-05-157314Actual
3284078.002024-11-147326Actual
7879300.002022-12-167313Budget
8124300.002022-12-167364Budget
2342125.232024-02-1373511Actual
1025480.002023-02-137373Budget
26417151.832024-05-1473111Actual
4695483.002022-09-157314Actual
14515546.002023-06-157313Actual
28515443.002024-07-157367Actual
3220773.102024-10-1473511Actual
10722220.002023-02-137346Budget
36180373.002025-02-137365Actual
10302400.002023-02-137314Budget
29286486.002024-08-147364Actual
32599146.002024-11-147373Actual
6492354.002022-10-157367Actual
10116300.002023-02-137313Budget
33937240.002024-12-157316Actual
39149214.592025-04-1573112Actual
22389102.892024-01-1373311Actual
15016592.002023-06-157317Actual
35498300.762025-01-1373111Actual
33992221.002024-12-157336Actual
8125300.002022-12-167364Actual
33250173.102024-11-1473211Actual
2514234.002022-07-167364Actual
27623206.082024-06-1473411Actual
166166.002022-06-157326Actual
35285520.002025-01-137317Actual
26236577.002024-05-147367Actual
1709300.002022-06-157336Budget
3307213.212022-07-167368Actual
29634861.002024-08-147317Actual
35440395.032025-01-137368Actual
5492220.002022-09-157328Budget
1484683.002023-06-157326Actual
6021300.002022-10-157365Budget
9928300.002023-01-137318Budget
15799158.002023-07-167316Actual
31418355.002024-10-147363Actual
26083122.002024-05-147346Actual
1756220.002022-06-157346Budget
4836332.002022-09-157315Actual
2665326.292024-05-1473612Actual
39003160.342025-04-1573311Actual
2003345.002022-06-157367Actual
35580178.422025-01-1373411Actual
28070141.002024-07-157373Actual
27861183.712024-06-1473113Actual
34782665.002025-01-137313Actual
28775151.832024-07-1573411Actual
3790640.122025-03-1573511Actual
2981220.002022-07-167366Budget
34226692.002024-12-157318Actual
14167355.632023-05-157368Actual
7414120.002022-11-157356Budget
5074213.002022-09-157336Actual
36703210.342025-02-1373311Actual
3386220.002022-08-157313Budget
36676167.782025-02-1373211Actual
3004947.572024-08-1473212Actual
11751125.002023-03-157326Actual
12360300.002023-04-157313Budget
26828527.002024-06-147313Actual
13892131.002023-05-157346Actual
32507819.002024-11-147313Actual
11235300.002023-03-157313Budget
11155205.632023-02-137368Actual
32332274.172024-10-1473612Actual
6429325.002022-10-157317Actual
35526146.512025-01-1373211Actual
36319214.002025-02-137346Actual
2292934.002024-02-137326Actual
31829171.002024-10-147366Actual
1250180.002023-04-157373Budget
4371325.332022-08-157328Actual
23756254.002024-03-147364Actual
3445469.912024-12-1573511Actual
2203263.002024-01-137356Actual
277966.002022-07-167326Actual
11294220.002023-03-157363Budget
8922120.002022-12-167368Budget
9559237.002023-01-137336Actual
5365300.002022-09-157367Budget
35320473.002025-01-137367Actual
21867210.002024-01-137365Actual
12173300.002023-03-157318Budget
12361272.002023-04-157313Actual
22215620.792024-01-137318Actual
33724185.002024-12-157373Actual
1392312.002022-06-157364Actual
2730220.002022-07-167316Budget
6619220.002022-10-157328Budget
33787624.002024-12-157364Actual
2393439.002024-03-147326Actual
31294238.102024-09-1473213Actual
266263.002022-05-157364Actual
11482400.002023-03-157364Budget
4508220.002022-09-157313Budget
29929162.462024-08-1473411Actual
3996220.002022-08-157346Budget
7083273.002022-11-157315Actual
26920185.002024-06-147373Actual
34725338.102024-12-1573613Actual
20739367.002023-12-167314Actual
35877366.172025-01-1373613Actual
2192220.002022-06-157368Budget
27131182.002024-06-147316Actual
5493266.242022-09-157328Actual
23042152.002024-02-137366Actual
365281020.802025-02-137318Actual
12689400.002023-04-157315Budget
13350120.002023-04-157328Budget
8204300.002022-12-167315Budget
13866158.002023-05-157336Actual
11846167.002023-03-157346Actual
9510120.002023-01-137326Budget
33458343.322024-11-1473612Actual
7691442.002022-11-157318Actual
29166450.002024-08-147363Actual
5880249.002022-10-157364Actual
17384129.482023-08-1573611Actual
128480.002022-06-157373Budget
14819152.002023-06-157316Actual
37797260.342025-03-1573111Actual
20924181.002023-12-167316Actual
1685862.002023-08-157326Actual
21273246.542023-12-167368Actual
3949220.002022-08-157336Budget
6679292.002022-10-157368Actual
34076154.002024-12-157366Actual
5960300.002022-10-157315Budget
15171335.942023-06-157368Actual
408300.002022-05-157365Budget
8674332.002022-12-167317Actual
13021110.002023-04-157356Budget
10968300.002023-02-137367Budget
21741355.002024-01-137314Actual
37495128.002025-03-157356Actual
1693893.002023-08-157356Actual
14726332.002023-06-157315Actual
7005364.002022-11-157364Actual
17677428.002023-09-157314Actual
38645116.002025-04-157356Actual
32720556.002024-11-147315Actual
26002117.002024-05-147316Actual
11952218.002023-03-157366Actual
1490085.002023-06-157346Actual
489169.002022-05-157316Actual
32894180.002024-11-147346Actual
20979209.002023-12-167336Actual
4569120.002022-09-157363Budget
35553178.422025-01-1373311Actual
20774245.002023-12-167364Actual
2254032.672024-01-1373612Actual
1471300.002022-06-157315Budget
30257686.002024-09-147313Actual
2457418.842024-03-1473612Actual
2892244.382024-07-1573212Actual
38976151.832025-04-1573211Actual
1750028.422023-08-1573612Actual
1629173.102023-07-1673411Actual
34044132.002024-12-157356Actual
20034148.002023-11-157366Actual
16117395.032023-07-167328Actual
38890442.002025-04-157368Actual
36590510.182025-02-137368Actual
880300.002022-05-157367Budget
11799300.002023-03-157336Budget
31920514.002024-10-147367Actual
9187500.002023-01-137314Budget
26324399.572024-05-147328Actual
2135977.362023-12-1673211Actual
19681208.002023-11-157373Actual
29131722.002024-08-147313Actual
225078.212024-01-1373112Actual
7690300.002022-11-157318Budget
2270300.002022-07-167313Budget
4568137.002022-09-157363Actual
22006157.002024-01-137346Actual
2131292.002022-06-157328Actual
20654397.002023-12-167363Actual
30795421.002024-09-147367Actual
17557603.002023-09-157313Actual
32240253.962024-10-1473611Actual
5073220.002022-09-157336Budget
30412591.002024-09-147364Actual
34168514.002024-12-157367Actual
2731213.002022-07-167316Actual
20184690.492023-11-157318Actual
2035851.822023-11-1573311Actual
488220.002022-05-157316Budget
1543624.162023-06-1573612Actual
36378137.002025-02-137366Actual
2133197.572023-12-1673111Actual
4370220.002022-08-157328Budget
17183296.542023-08-157368Actual
2946472.002024-08-147326Actual
1930318.842023-10-1573211Actual
2542864.592024-04-1473411Actual
12690339.002023-04-157315Actual
2827300.002022-07-167336Budget
8345300.002022-12-167316Budget
29518151.002024-08-147346Actual
6818120.002022-11-157363Budget
1077088.002023-02-137356Actual
28132452.002024-07-157364Actual
29223158.002024-08-147373Actual
28390112.002024-07-157356Actual
2241697.572024-01-1373411Actual
3059400.002022-07-167317Budget
11561400.002023-03-157315Budget
9976220.002023-01-137328Budget
680122.002022-05-157356Actual
6350220.002022-10-157366Budget
1865220.002022-06-157366Budget
1533218.002022-06-157365Actual
2191284.422022-06-157368Actual
24751380.002024-04-147314Actual
2652300.002022-07-167365Budget
23721380.002024-03-147314Actual
28601482.912024-07-157328Actual
38117260.912025-03-1573113Actual
12975165.002023-04-157346Actual
4509229.002022-09-157313Actual
1992166.002023-11-157326Actual
11421529.002023-03-157314Actual
10500300.002023-02-137365Budget
9977305.632023-01-137328Actual
9384291.002023-01-137365Actual
37174137.002025-03-157373Actual
9607220.002023-01-137346Budget
9711148.002023-01-137366Actual
22597643.002024-02-137313Actual
3526110.002022-08-157373Budget
24256343.512024-03-147368Actual
31383794.002024-10-147313Actual
23454133.742024-02-1373611Actual
29379380.002024-08-147365Actual
3449120.002022-08-157363Budget
144278.212023-05-1573212Actual
22689150.002024-02-137373Actual
16352102.892023-07-1673611Actual
30141183.712024-08-1473113Actual
2050411.402023-11-1573112Actual
13594166.002023-05-157373Actual
19590760.002023-11-157313Actual
19417129.482023-10-1573611Actual
1393300.002022-06-157364Budget
36238263.002025-02-137316Actual
27363473.002024-06-147367Actual
2647295.442024-05-1473311Actual
7270120.002022-11-157326Budget
28480751.002024-07-157317Actual
2082300.002022-06-157318Budget
3292099.002024-11-147356Actual
37388203.002025-03-157316Actual
12927300.002023-04-157336Budget
19949168.002023-11-157336Actual
2778100.002022-07-167326Budget
12610400.002023-04-157364Budget
2980243.002022-07-167366Actual
29577228.002024-08-147366Actual
2336783.742024-02-1373311Actual
24631702.002024-04-147313Actual
8862220.002022-12-167328Budget
29847311.402024-08-1473111Actual
8595224.002022-12-167366Actual
34995527.002025-01-137315Actual
25847307.002024-05-147364Actual
2144022.042023-12-1673511Actual
31028200.762024-09-1473311Actual
39296422.312025-04-1573213Actual
25488114.592024-04-1473611Actual
4243300.002022-08-157367Actual
8441245.002022-12-167336Actual
27596213.532024-06-1473311Actual
6944514.002022-11-157314Actual
10442400.002023-02-137315Budget
30083291.192024-08-1473612Actual
5695132.002022-10-157363Actual
4897300.002022-09-157365Budget
23312139.062024-02-1373111Actual
3308220.002022-07-167368Budget
5227153.002022-09-157366Actual
18179284.422023-09-157328Actual
33102910.192024-11-147318Actual
11046300.002023-02-137318Budget
38678221.002025-04-157366Actual
39269232.842025-04-1573113Actual
7799201.082022-11-157368Actual
30703187.002024-09-147366Actual
16645317.002023-08-157314Actual
1947511.402023-10-1573112Actual
21413100.762023-12-1673411Actual
31147241.192024-09-1473112Actual
960300.002022-05-157318Budget
34874158.002025-01-137373Actual
2723893.002024-06-147356Actual
35968456.002025-02-137363Actual
33277109.272024-11-1473311Actual
25076180.002024-04-147366Actual
9850202.002023-01-137367Actual

Generated 2025-06-14 16:59:04.257 UTC