[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 606   

497 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5881300.002022-09-207364Budget
21211779.882023-11-217318Actual
32417308.282024-09-1973213Actual
8392111.002022-11-217326Actual
20866361.002023-11-217365Actual
30505450.002024-08-207365Actual
1746911.402023-07-2173212Actual
31294238.102024-08-2073213Actual
21622509.002023-12-197313Actual
207486.002022-04-207314Actual
37174137.002025-02-187373Actual
1865220.002022-05-217366Budget
37797260.342025-02-1873111Actual
8862220.002022-11-217328Budget
9247384.002022-12-197364Actual
8736300.002022-11-217367Actual
33632778.002024-11-207313Actual
5959353.002022-09-207315Actual
2831066.002024-06-207326Actual
2436963.532024-02-1873311Actual
965463.002022-12-197356Actual
266263.002022-04-207364Actual
35285520.002024-12-197317Actual
913870.002022-12-197373Budget
11800313.002023-02-187336Actual
6429325.002022-09-207317Actual
3284078.002024-10-207326Actual
10441416.002023-01-197315Actual
31055184.812024-08-2073411Actual
1137343.002023-02-187373Actual
7738220.002022-10-217328Budget
30795421.002024-08-207367Actual
24785229.002024-03-207364Actual
17557603.002023-08-217313Actual
38770386.002025-03-217367Actual
3917794.382025-03-2173212Actual
34693238.102024-11-2073213Actual
38890442.002025-03-217368Actual
10302400.002023-01-197314Budget
29634861.002024-07-207317Actual
6759338.002022-10-217313Actual
30257686.002024-08-207313Actual
32720556.002024-10-207315Actual
8735300.002022-11-217367Budget
10829171.002023-01-197366Actual
19894137.002023-10-217316Actual
16151366.242023-06-217368Actual
26738297.752024-04-1973213Actual
2661924.162024-04-1973112Actual
33516192.482024-10-2073113Actual
6945500.002022-10-217314Budget
3687549.702025-01-1973212Actual
7320211.002022-10-217336Actual
2593300.002022-06-217315Budget
11953220.002023-02-187366Budget
3636273.002022-07-217364Actual
35553178.422024-12-1973311Actual
7414120.002022-10-217356Budget
13500760.002023-04-207313Actual
10968300.002023-01-197367Budget
3997152.002022-07-217346Actual
15706324.002023-06-217315Actual
34574111.402024-11-2073212Actual
1490085.002023-05-217346Actual
38059365.662025-02-1873612Actual
16089655.642023-06-217318Actual
4244300.002022-07-217367Budget
14105496.542023-04-207318Actual
2665326.292024-04-1973612Actual
27073334.002024-05-207365Actual
4646110.002022-08-217373Budget
34076154.002024-11-207366Actual
13351245.032023-03-217328Actual
28190501.002024-06-207315Actual
15741219.002023-06-217365Actual
37528208.002025-02-187366Actual
2652615.652024-04-1973511Actual
1531197.572023-05-2173411Actual
1829823.102023-08-2173211Actual
30973262.472024-08-2073111Actual
30141183.712024-07-2073113Actual
38619130.002025-03-217346Actual
29286486.002024-07-207364Actual
7319220.002022-10-217336Budget
2602943.002024-04-197326Actual
1847116.722023-08-2173112Actual
34488293.322024-11-2073611Actual
32298180.552024-09-1973112Actual
180483.002022-05-217356Actual
8345300.002022-11-217316Budget
12032270.002023-02-187317Actual
34874158.002024-12-197373Actual
30083291.192024-07-2073612Actual
801770.002022-11-217373Budget
19836234.002023-10-217365Actual
29437182.002024-07-207316Actual
37677799.582025-02-187318Actual
3201520.792022-06-217318Actual
29544102.002024-07-207356Actual
33787624.002024-11-207364Actual
10363400.002023-01-197364Budget
11094120.002023-01-197328Budget
2000168.002023-10-217356Actual
308531182.922024-08-207318Actual
5493266.242022-08-217328Actual
12093236.002023-02-187367Actual
26920185.002024-05-207373Actual
35844366.172024-12-1973213Actual
27186293.002024-05-207336Actual
9187500.002022-12-197314Budget
26057168.002024-04-197336Actual
20832351.002023-11-217315Actual
1533218.002022-05-217365Actual
3852220.002022-07-217316Budget
38175369.682025-02-1873613Actual
3560737.992024-12-1973511Actual
17121513.212023-07-217318Actual
37082836.002025-02-187313Actual
37585582.002025-02-187317Actual
33937240.002024-11-207316Actual
4323442.002022-07-217318Actual
9976220.002022-12-197328Budget
3575443.002022-07-217314Actual
15585128.002023-06-217373Actual
1149286.002022-05-217313Actual
5632220.002022-09-207313Budget
7878257.002022-11-217313Actual
13594166.002023-04-207373Actual
6619220.002022-09-207328Budget
26324399.572024-04-197328Actual
23907234.002024-02-187316Actual
3802553.952025-02-1873212Actual
28956300.762024-06-2073612Actual
19155714.732023-09-207318Actual
32662483.002024-10-207364Actual
11847220.002023-02-187346Budget
8124300.002022-11-217364Budget
36590510.182025-01-197368Actual
1693893.002023-07-217356Actual
31744208.002024-09-197336Actual
25346122.042024-03-2073111Actual
16352102.892023-06-2173611Actual
30760604.002024-08-207317Actual
11235300.002023-02-187313Budget
9000222.002022-12-197313Actual
25288296.542024-03-207368Actual
2339497.572024-01-1973411Actual
13083220.002023-03-217366Budget
11420400.002023-02-187314Budget
1850432.672023-08-2173612Actual
13918102.002023-04-207356Actual
5305270.002022-08-217317Actual
24223395.032024-02-187328Actual
2203263.002023-12-197356Actual
15939118.002023-06-217366Actual
1025480.002023-01-197373Budget
8266300.002022-11-217365Budget
37619452.002025-02-187367Actual
11561400.002023-02-187315Budget
11421529.002023-02-187314Actual
29963260.342024-07-2073611Actual
27483296.542024-05-207368Actual
35320473.002024-12-197367Actual
29755399.572024-07-207328Actual
3574400.002022-07-217314Budget
5633272.002022-09-207313Actual
35169135.002024-12-197346Actual
3308220.002022-06-217368Budget
2439683.742024-02-1873411Actual
1460672.002023-05-217373Actual
10177141.002023-01-197363Actual
880300.002022-04-207367Budget
14282102.892023-04-2073311Actual
12360300.002023-03-217313Budget
3060429.002022-06-217317Actual
6430300.002022-09-207317Budget
23601707.002024-02-187313Actual
9560220.002022-12-197336Budget
22065197.002023-12-197366Actual
348301.002022-04-207315Actual
25907369.002024-04-197315Actual
35968456.002025-01-197363Actual
34168514.002024-11-207367Actual
28423209.002024-06-207366Actual
9326300.002022-12-197315Budget
12548429.002023-03-217314Actual
13622373.002023-04-207314Actual
24103436.002024-02-187317Actual
960300.002022-04-207318Budget
11846167.002023-02-187346Actual
10579220.002023-01-197316Budget
32040473.822024-09-197368Actual
28601482.912024-06-207328Actual
1709300.002022-05-217336Budget
1250180.002023-03-217373Budget
14959135.002023-05-217366Actual
3511592.002024-12-197326Actual
1685862.002023-07-217326Actual
33845426.002024-11-207315Actual
5074213.002022-08-217336Actual
17711281.002023-08-217364Actual
10176220.002023-01-197363Budget
36435817.002025-01-197317Actual
633157.002022-04-207346Actual
37739631.402025-02-187368Actual
29074238.102024-06-2073613Actual
8265300.002022-11-217365Actual
32332274.172024-09-1973612Actual
7005364.002022-10-217364Actual
7799201.082022-10-217368Actual
1660100.002022-05-217326Budget
35526146.512024-12-1973211Actual
30292355.002024-08-207363Actual
6149110.002022-09-207326Budget
14167355.632023-04-207368Actual
33130399.572024-10-207328Actual
11483374.002023-02-187364Actual
3715300.002022-07-217315Budget
1207220.002022-05-217363Budget
11624280.002023-02-187365Actual
2828313.002022-06-217336Actual
14010520.002023-04-207317Actual
24936152.002024-03-207316Actual
3519584.002024-12-197356Actual
739220.002022-04-207366Budget
680122.002022-04-207356Actual
27623206.082024-05-2073411Actual
19949168.002023-10-217336Actual
21656364.002023-12-197363Actual
37117556.002025-02-187363Actual
2457557.002022-06-217314Actual
20184690.492023-10-217318Actual
9463300.002022-12-197316Budget
28836245.442024-06-2073611Actual
27684181.612024-05-2073611Actual
13411276.842023-03-217368Actual
679120.002022-04-207356Budget
1392312.002022-05-217364Actual
37330471.002025-02-187365Actual
16617161.002023-07-217373Actual
31175111.402024-08-2073212Actual
9928300.002022-12-197318Budget
8674332.002022-11-217317Actual
1543624.162023-05-2173612Actual
21273246.542023-11-217368Actual
37237608.002025-02-187364Actual
166166.002022-05-217326Actual
12751300.002023-03-217365Budget
30644144.002024-08-207346Actual
1729681.612023-07-2173311Actual
32240253.962024-09-1973611Actual
7366237.002022-10-217346Actual
25076180.002024-03-207366Actual
17063353.002023-07-217367Actual
5694120.002022-09-207363Budget
13811191.002023-04-207316Actual
12172395.032023-02-187318Actual
35143293.002024-12-197336Actual
39329320.562025-03-2173613Actual
26236577.002024-04-197367Actual
24878272.002024-03-207365Actual
15528416.002023-06-217363Actual
32507819.002024-10-207313Actual
16117395.032023-06-217328Actual
18681319.002023-09-207314Actual
10676304.002023-01-197336Actual
23220292.002024-01-197328Actual
7612300.002022-10-217367Budget
18947118.002023-09-207346Actual
2236281.612023-12-1973211Actual
2330159.002022-06-217363Actual
27421937.462024-05-207318Actual
28070141.002024-06-207373Actual
4429246.542022-07-217368Actual
20924181.002023-11-217316Actual
13951142.002023-04-207366Actual
585300.002022-04-207336Budget
35088162.002024-12-197316Actual
1484683.002023-05-217326Actual
961535.942022-04-207318Actual
2647295.442024-04-1973311Actual
38856355.632025-03-217328Actual
21153416.002023-11-217367Actual
19275122.042023-09-2073111Actual
28225471.002024-06-207365Actual
33543338.102024-10-2073213Actual
2515300.002022-06-217364Budget
32599146.002024-10-207373Actual
9383300.002022-12-197365Budget
1440016.722023-04-2073112Actual
22810290.002024-01-197315Actual
27271210.002024-05-207366Actual
38538266.002025-03-217316Actual
5773110.002022-09-207373Budget
2131292.002022-05-217328Actual
29902181.612024-07-2073311Actual
9653120.002022-12-197356Budget
39091242.252025-03-2173611Actual
2082300.002022-05-217318Budget
4568137.002022-08-217363Actual
27212160.002024-05-207346Actual
11482400.002023-02-187364Budget
38445456.002025-03-217315Actual
15171335.942023-05-217368Actual
22957256.002024-01-197336Actual
31538414.002024-09-197364Actual
1710190.002022-05-217336Actual
28132452.002024-06-207364Actual
35378896.552024-12-197318Actual
2875198.002022-06-217346Actual
144278.212023-04-2073212Actual
9325322.002022-12-197315Actual
30349161.002024-08-207373Actual
2331220.002022-06-217363Budget
3307213.212022-06-217368Actual
2095150.002023-11-217326Actual
14227108.212023-04-2073111Actual
10362234.002023-01-197364Actual
3396450.002024-11-207326Actual
17592414.002023-08-217363Actual
5120220.002022-08-217346Budget
19681208.002023-10-217373Actual
26771329.332024-04-1973613Actual
3386220.002022-07-217313Budget
34044132.002024-11-207356Actual
2723893.002024-05-207356Actual
32153146.512024-09-1973311Actual
5168111.002022-08-217356Actual
3220773.102024-09-1973511Actual
25226542.002024-03-207318Actual
14819152.002023-05-217316Actual
22215620.792023-12-197318Actual
3200300.002022-06-217318Budget
9849300.002022-12-197367Budget
39149214.592025-03-2173112Actual
19743223.002023-10-217364Actual
9246300.002022-12-197364Budget
38976151.832025-03-2173211Actual
13656304.002023-04-207364Actual
3100173.102024-08-2073211Actual
30470508.002024-08-207315Actual
7473220.002022-10-217366Budget
30915567.762024-08-207368Actual
21980222.002023-12-197336Actual
10500300.002023-01-197365Budget
3445469.912024-11-2073511Actual
30168310.032024-07-2073213Actual
35030399.002024-12-197365Actual
15016592.002023-05-217317Actual
174428.212023-07-2173112Actual
32894180.002024-10-207346Actual
2298382.002024-01-197346Actual
35580178.422024-12-1973411Actual
4569120.002022-08-217363Budget
28364195.002024-06-207346Actual
34666274.942024-11-2073113Actual
206500.002022-04-207314Budget
2033135.872023-10-2173211Actual
240968.002022-06-217373Actual
2056231.612023-10-2173612Actual
2041250.762023-10-2173511Actual
741381.002022-10-217356Actual
33667437.002024-11-207363Actual
2542864.592024-03-2073411Actual
2153220.972023-11-2173112Actual
2038569.912023-10-2173411Actual
489169.002022-04-207316Actual
31089234.812024-08-2073611Actual
11047585.942023-01-197318Actual
13412220.002023-03-217368Budget
27921466.172024-05-2073613Actual
25725405.002024-04-197363Actual
25942400.002024-04-197365Actual
488220.002022-04-207316Budget
16886262.002023-07-217336Actual
27541350.772024-05-2073111Actual
10037120.002022-12-197368Budget
15648304.002023-06-217364Actual
1430975.232023-04-2073411Actual
1641017.782023-06-2173112Actual
13302514.732023-03-217318Actual
6245153.002022-09-207346Actual
29577228.002024-07-207366Actual
18093301.002023-08-217367Actual
2195262.002023-12-197326Actual
33458343.322024-10-2073612Actual
2050411.402023-10-2173112Actual
16971137.002023-07-217366Actual
27040556.002024-05-207315Actual
29131722.002024-07-207313Actual
28338321.002024-06-207336Actual
7472157.002022-10-217366Actual
21118455.002023-11-217317Actual
2156517.782023-11-2173612Actual
36053963.002025-01-197314Actual
4370220.002022-07-217328Budget
5820436.002022-09-207314Actual
9789400.002022-12-197317Budget
245426.082024-02-1873212Actual
17804302.002023-08-217365Actual
10723153.002023-01-197346Actual
37495128.002025-02-187356Actual
10578223.002023-01-197316Actual
5445400.002022-08-217318Budget
4183300.002022-07-217317Budget
22752205.002024-01-197364Actual
1148300.002022-05-217313Budget
29251865.002024-07-207314Actual
29789496.542024-07-207368Actual
2922108.002022-06-217356Actual
32006399.572024-09-197328Actual
30703187.002024-08-207366Actual
8815300.002022-11-217318Budget
8204300.002022-11-217315Budget
19417129.482023-09-2073611Actual
14726332.002023-05-217315Actual
1383855.002023-04-207326Actual
3950182.002022-07-217336Actual
24631702.002024-03-207313Actual
7879300.002022-11-217313Budget
1137280.002023-02-187373Budget
31418355.002024-09-197363Actual
1472362.002022-05-217315Actual
36293281.002025-01-197336Actual
225078.212023-12-1973112Actual
31209409.282024-08-2073612Actual
2651291.002022-06-217365Actual
19097442.002023-09-207367Actual
34400175.232024-11-2073311Actual
26711132.832024-04-1973113Actual
15493790.002023-06-217313Actual
36556449.572025-01-197328Actual
6244220.002022-09-207346Budget
32868240.002024-10-207336Actual
9384291.002022-12-197365Actual
6101220.002022-09-207316Budget
32813225.002024-10-207316Actual
19005142.002023-09-207366Actual
3059400.002022-06-217317Budget
23134455.002024-01-197367Actual
1626457.142023-06-2173311Actual
10675300.002023-01-197336Budget
8125300.002022-11-217364Actual
11894110.002023-02-187356Budget
12423173.002023-03-217363Actual
32126116.722024-09-1973211Actual
34995527.002024-12-197315Actual
2133197.572023-11-2173111Actual
15109585.942023-05-217318Actual
5024110.002022-08-217326Budget
7084300.002022-10-217315Budget
404485.002022-07-217356Actual
1992166.002023-10-217326Actual
5167110.002022-08-217356Budget
14926106.002023-05-217356Actual
3675769.912025-01-1973511Actual
407336.002022-04-207365Actual
15854150.002023-06-217336Actual
2610972.002024-04-197356Actual
23636432.002024-02-187363Actual
5306300.002022-08-217317Budget
4756270.002022-08-217364Actual
632220.002022-04-207346Budget
1764996.002023-08-217373Actual
2130220.002022-05-217328Budget
7800120.002022-10-217368Budget
31689266.002024-09-197316Actual
29847311.402024-07-2073111Actual
23042152.002024-01-197366Actual
408300.002022-04-207365Budget
34546277.362024-11-2073112Actual
6292110.002022-09-207356Budget
18058414.002023-08-217317Actual
267300.002022-04-207364Budget
24195655.642024-02-187318Actual
23254364.722024-01-197368Actual
2334063.532024-01-1973211Actual
10627120.002023-01-197326Budget
7939120.002022-11-217363Budget
11702220.002023-02-187316Budget
15799158.002023-06-217316Actual
4976218.002022-08-217316Actual
21833365.002023-12-197315Actual
39030260.342025-03-2173411Actual
10828220.002023-01-197366Budget
28573738.972024-06-207318Actual
28635523.822024-06-207368Actual
24256343.512024-02-187368Actual
35726102.892024-12-1973212Actual
13161400.002023-03-217317Budget
1750028.422023-07-2173612Actual
4835300.002022-08-217315Budget
27596213.532024-05-2073311Actual
9462274.002022-12-197316Actual
5444496.542022-08-217318Actual
14761226.002023-05-217365Actual
9061120.002022-12-197363Budget

Generated 2025-05-20 11:47:55.844 UTC