[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 610   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1332500.002022-05-237314Budget
23312139.062024-01-2173111Actual
23192514.732024-01-217318Actual
4244300.002022-07-237367Budget
29544102.002024-07-227356Actual
3687549.702025-01-2173212Actual
2922108.002022-06-237356Actual
1137280.002023-02-207373Budget
34937591.002024-12-217364Actual
3560737.992024-12-2173511Actual
32894180.002024-10-227346Actual
23454133.742024-01-2173611Actual
24256343.512024-02-207368Actual
1938445.442023-09-2273511Actual
29847311.402024-07-2273111Actual
28390112.002024-06-227356Actual
7270120.002022-10-237326Budget
1528459.272023-05-2373311Actual
37705582.912025-02-207328Actual
1803120.002022-05-237356Budget
9606139.002022-12-217346Actual
38948369.912025-03-2373111Actual
2056231.612023-10-2373612Actual
2442324.162024-02-2073511Actual
27328640.002024-05-227317Actual
38735520.002025-03-237317Actual
2439683.742024-02-2073411Actual
33575397.752024-10-2273613Actual
13622373.002023-04-227314Actual
10363400.002023-01-217364Budget
36145649.002025-01-217315Actual
8393120.002022-11-237326Budget
6197254.002022-09-227336Actual
2330159.002022-06-237363Actual
1660100.002022-05-237326Budget
11562322.002023-02-207315Actual
27623206.082024-05-2273411Actual
2715875.002024-05-227326Actual
2980243.002022-06-237366Actual
3526110.002022-07-237373Budget
25812562.002024-04-217314Actual
27569113.532024-05-2273211Actual
27040556.002024-05-227315Actual
11420400.002023-02-207314Budget
6350220.002022-09-227366Budget
37739631.402025-02-207368Actual
37997182.682025-02-2073112Actual
10177141.002023-01-217363Actual
7690300.002022-10-237318Budget
27596213.532024-05-2273311Actual
9976220.002022-12-217328Budget
15957.002022-04-227373Actual
408300.002022-04-227365Budget
21211779.882023-11-237318Actual
1850432.672023-08-2373612Actual
21656364.002023-12-217363Actual
16773332.002023-07-237365Actual
17769263.002023-08-237315Actual
35934778.002025-01-217313Actual
35580178.422024-12-2173411Actual
348301.002022-04-227315Actual
33338257.152024-10-2273611Actual
18947118.002023-09-227346Actual
37443312.002025-02-207336Actual
19836234.002023-10-237365Actual
536100.002022-04-227326Budget
4322400.002022-07-237318Budget
2665326.292024-04-2173612Actual
6430300.002022-09-227317Budget
2649990.122024-04-2173411Actual
1392312.002022-05-237364Actual
37469145.002025-02-207346Actual
6819135.002022-10-237363Actual
1383855.002023-04-227326Actual
28190501.002024-06-227315Actual
11624280.002023-02-207365Actual
1629173.102023-06-2373411Actual
32720556.002024-10-227315Actual
38593248.002025-03-237336Actual
29518151.002024-07-227346Actual
3790640.122025-02-2073511Actual
6198220.002022-09-227336Budget
13500760.002023-04-227313Actual
38828793.522025-03-237318Actual
33787624.002024-11-227364Actual
17804302.002023-08-237365Actual
2135977.362023-11-2373211Actual
23721380.002024-02-207314Actual
28515443.002024-06-227367Actual
3342439.062024-10-2273212Actual
38976151.832025-03-2373211Actual
14133316.242023-04-227328Actual
38175369.682025-02-2073613Actual
36590510.182025-01-217368Actual
2778100.002022-06-237326Budget
11483374.002023-02-207364Actual
2156517.782023-11-2373612Actual
27888424.072024-05-2273213Actual
26142125.002024-04-217366Actual
1008220.002022-04-227328Budget
11751125.002023-02-207326Actual
13224300.002023-03-237367Budget
29251865.002024-07-227314Actual
15051364.002023-05-237367Actual
614894.002022-09-227326Actual
2831066.002024-06-227326Actual
37495128.002025-02-207356Actual
10675300.002023-01-217336Budget
10723153.002023-01-217346Actual
18058414.002023-08-237317Actual
11294220.002023-02-207363Budget
5121161.002022-08-237346Actual
3626562.002025-01-217326Actual
15016592.002023-05-237317Actual
1935766.722023-09-2273411Actual
19275122.042023-09-2273111Actual
26948912.002024-05-227314Actual
17557603.002023-08-237313Actual
30377642.002024-08-227314Actual
7143300.002022-10-237365Budget
2083457.152022-05-237318Actual
15996421.002023-06-237317Actual
9653120.002022-12-217356Budget
2652300.002022-06-237365Budget
32006399.572024-09-217328Actual
32040473.822024-09-217368Actual
35553178.422024-12-2173311Actual
16089655.642023-06-237318Actual
36648389.062025-01-2173111Actual
21622509.002023-12-217313Actual
13350120.002023-03-237328Budget
36378137.002025-01-217366Actual
8124300.002022-11-237364Budget
25288296.542024-03-227368Actual
23636432.002024-02-207363Actual
6021300.002022-09-227365Budget
1137343.002023-02-207373Actual
6571655.642022-09-227318Actual
36470490.002025-01-217367Actual
39296422.312025-03-2373213Actual
23849236.002024-02-207365Actual
35844366.172024-12-2173213Actual
26357523.822024-04-217368Actual
22844351.002024-01-217365Actual
36180373.002025-01-217365Actual
2647295.442024-04-2173311Actual
8674332.002022-11-237317Actual
1460672.002023-05-237373Actual
365281020.802025-01-217318Actual
2827300.002022-06-237336Budget
30021222.042024-07-2273112Actual
3637300.002022-07-237364Budget
30644144.002024-08-227346Actual
28836245.442024-06-2273611Actual
34693238.102024-11-2273213Actual
2457557.002022-06-237314Actual
26002117.002024-04-217316Actual
16352102.892023-06-2373611Actual
20034148.002023-10-237366Actual
14634307.002023-05-237314Actual
30470508.002024-08-227315Actual
24103436.002024-02-207317Actual
8535148.002022-11-237356Actual
7414120.002022-10-237356Budget
31383794.002024-09-217313Actual
39030260.342025-03-2373411Actual
30915567.762024-08-227368Actual
18212366.242023-08-237368Actual
12423173.002023-03-237363Actual
1726956.082023-07-2373211Actual
22334105.022023-12-2173111Actual
689670.002022-10-237373Budget
18596432.002023-09-227363Actual
1025562.002023-01-217373Actual
35968456.002025-01-217363Actual
17592414.002023-08-237363Actual
629198.002022-09-227356Actual
12032270.002023-02-207317Actual
9186357.002022-12-217314Actual
5773110.002022-09-227373Budget
33130399.572024-10-227328Actual
17677428.002023-08-237314Actual
5821400.002022-09-227314Budget
16645317.002023-07-237314Actual
27131182.002024-05-227316Actual
23907234.002024-02-207316Actual
36238263.002025-01-217316Actual
31209409.282024-08-2273612Actual
1897357.002023-09-227356Actual
32180134.802024-09-2173411Actual
34345410.342024-11-2273111Actual
26201780.002024-04-217317Actual
9710220.002022-12-217366Budget
13951142.002023-04-227366Actual
15171335.942023-05-237368Actual
7552494.002022-10-237317Actual
11952218.002023-02-207366Actual
3917794.382025-03-2373212Actual
19624486.002023-10-237363Actual
11094120.002023-01-217328Budget
29074238.102024-06-2273613Actual
27186293.002024-05-227336Actual
2652615.652024-04-2173511Actual
245426.082024-02-2073212Actual
14105496.542023-04-227318Actual
801770.002022-11-237373Budget
24936152.002024-03-227316Actual
14167355.632023-04-227368Actual
39269232.842025-03-2373113Actual
7271131.002022-10-237326Actual
15648304.002023-06-237364Actual
1068220.002022-04-227368Budget
12220207.152023-02-207328Actual
25847307.002024-04-217364Actual
38856355.632025-03-237328Actual
961535.942022-04-227318Actual
24014104.002024-02-207356Actual
15799158.002023-06-237316Actual
2044694.382023-10-2373611Actual
34546277.362024-11-2273112Actual
35726102.892024-12-2173212Actual
1865380.002023-09-227373Actual
21061127.002023-11-237366Actual
13892131.002023-04-227346Actual
3067091.002024-08-227356Actual
21153416.002023-11-237367Actual
32662483.002024-10-227364Actual
31796124.002024-09-217356Actual
10626101.002023-01-217326Actual
39329320.562025-03-2373613Actual
2298382.002024-01-217346Actual
22752205.002024-01-217364Actual
2095150.002023-11-237326Actual
1757237.002022-05-237346Actual
24666377.002024-03-227363Actual
8064546.002022-11-237314Actual
26711132.832024-04-2173113Actual
266263.002022-04-227364Actual
12611364.002023-03-237364Actual
1865220.002022-05-237366Budget
35526146.512024-12-2173211Actual
34817546.002024-12-217363Actual
3292099.002024-10-227356Actual
8863220.782022-11-237328Actual
33164425.332024-10-227368Actual
10500300.002023-01-217365Budget
33277109.272024-10-2273311Actual
12751300.002023-03-237365Budget
36966246.872025-01-2173113Actual
4976218.002022-08-237316Actual
34226692.002024-11-227318Actual
206500.002022-04-227314Budget
10967374.002023-01-217367Actual
2004300.002022-05-237367Budget
1287876.002023-03-237326Actual
5167110.002022-08-237356Budget
585300.002022-04-227336Budget
13302514.732023-03-237318Actual
15137252.602023-05-237328Actual
17917230.002023-08-237336Actual
35228210.002024-12-217366Actual
2147494.382023-11-2373611Actual
7367220.002022-10-237346Budget
37677799.582025-02-207318Actual
31829171.002024-09-217366Actual
31147241.192024-08-2273112Actual
17241100.762023-07-2373111Actual
11750120.002023-02-207326Budget
7691442.002022-10-237318Actual
3675769.912025-01-2173511Actual
34666274.942024-11-2273113Actual
9060161.002022-12-217363Actual
36293281.002025-01-217336Actual
29223158.002024-07-227373Actual
1930318.842023-09-2273211Actual
4568137.002022-08-237363Actual
29727896.552024-07-227318Actual
30703187.002024-08-227366Actual
5365300.002022-08-237367Budget
3448161.002022-07-237363Actual
10176220.002023-01-217363Budget
37619452.002025-02-207367Actual
23042152.002024-01-217366Actual
3060429.002022-06-237317Actual
404485.002022-07-237356Actual
879300.002022-04-227367Actual
26560103.952024-04-2173611Actual
16680213.002023-07-237364Actual
28338321.002024-06-227336Actual
33632778.002024-11-227313Actual
965463.002022-12-217356Actual
35698186.932024-12-2173112Actual
31596702.002024-09-217315Actual
8594220.002022-11-237366Budget
3900110.002022-07-237326Budget
11894110.002023-02-207356Budget
207486.002022-04-227314Actual
11800313.002023-02-207336Actual
6759338.002022-10-237313Actual
15528416.002023-06-237363Actual
11561400.002023-02-207315Budget
633157.002022-04-227346Actual
32417308.282024-09-2173213Actual
18270139.062023-08-2373111Actual
3575443.002022-07-237314Actual
14045444.002023-04-227367Actual
17862210.002023-08-237316Actual
12549400.002023-03-237314Budget
3059400.002022-06-237317Budget
1206203.002022-05-237363Actual
38678221.002025-03-237366Actual
3308220.002022-06-237368Budget
21925162.002023-12-217316Actual
240968.002022-06-237373Actual
4043110.002022-07-237356Budget
8204300.002022-11-237315Budget
8065500.002022-11-237314Budget
22902152.002024-01-217316Actual
1333572.002022-05-237314Actual
4897300.002022-08-237365Budget
38144346.872025-02-2073213Actual
880300.002022-04-227367Budget
26296828.372024-04-217318Actual
2515300.002022-06-237364Budget
26863497.002024-05-227363Actual
21413100.762023-11-2373411Actual
3715300.002022-07-237315Budget
13161400.002023-03-237317Budget
28693311.402024-06-2273111Actual
28775151.832024-06-2273411Actual
27073334.002024-05-227365Actual
3741592.002025-02-207326Actual
8921166.242022-11-237368Actual
7366237.002022-10-237346Actual
3997152.002022-07-237346Actual
9850202.002022-12-217367Actual
15229126.292023-05-2373111Actual
27541350.772024-05-2273111Actual
2131292.002022-05-237328Actual
10362234.002023-01-217364Actual
1950210.332023-09-2273212Actual
10303386.002023-01-217314Actual
39211388.002025-03-2373612Actual
1612220.002022-05-237316Budget
2000168.002023-10-237356Actual
1025480.002023-01-217373Budget
352774.002022-07-237373Actual
23220292.002024-01-217328Actual
19183390.482023-09-227328Actual
2987573.102024-07-2273211Actual
7611364.002022-10-237367Actual
11953220.002023-02-207366Budget
9384291.002022-12-217365Actual
2153220.972023-11-2373112Actual
10116300.002023-01-217313Budget
36435817.002025-01-217317Actual
9790455.002022-12-217317Actual
7473220.002022-10-237366Budget
2874220.002022-06-237346Budget
8442220.002022-11-237336Budget
5305270.002022-08-237317Actual
26771329.332024-04-2173613Actual
5024110.002022-08-237326Budget
1623724.162023-06-2373211Actual
37528208.002025-02-207366Actual
36993310.032025-01-2173213Actual
26417151.832024-04-2173111Actual
2103198.002023-11-237356Actual
4183300.002022-07-237317Budget
1953323.102023-09-2273612Actual
4694400.002022-08-237314Budget
2342125.232024-01-2173511Actual
1889374.002023-09-227326Actual
1756220.002022-05-237346Budget
3220773.102024-09-2173511Actual
2946472.002024-07-227326Actual
34018175.002024-11-227346Actual
35498300.762024-12-2173111Actual
20184690.492023-10-237318Actual
38267482.002025-03-237363Actual
37852219.912025-02-2073311Actual
33458343.322024-10-2273612Actual
31028200.762024-08-2273311Actual
38890442.002025-03-237368Actual
5959353.002022-09-227315Actual
15706324.002023-06-237315Actual
38480395.002025-03-237365Actual
2369396.002024-02-207373Actual
35030399.002024-12-217365Actual
27212160.002024-05-227346Actual
16151366.242023-06-237368Actual
21239335.942023-11-237328Actual
31055184.812024-08-2273411Actual
1837925.232023-08-2373511Actual
16525585.002023-07-237313Actual
14549471.002023-05-237363Actual
29131722.002024-07-227313Actual
10769110.002023-01-217356Budget
32126116.722024-09-2173211Actual
19217257.152023-09-227368Actual
2191284.422022-05-237368Actual
30083291.192024-07-2273612Actual
12927300.002023-03-237336Budget
34168514.002024-11-227367Actual
11799300.002023-02-207336Budget
679120.002022-04-227356Budget
1626457.142023-06-2373311Actual
2041250.762023-10-2373511Actual
26920185.002024-05-227373Actual
267300.002022-04-227364Budget
3386220.002022-07-237313Budget
4323442.002022-07-237318Actual
5492220.002022-08-237328Budget
16117395.032023-06-237328Actual
12093236.002023-02-207367Actual
16560390.002023-07-237363Actual
3249207.152022-06-237328Actual
8203353.002022-11-237315Actual
7083273.002022-10-237315Actual
3307213.212022-06-237368Actual
32542355.002024-10-227363Actual
1735017.782023-07-2373511Actual
14761226.002023-05-237365Actual
29437182.002024-07-227316Actual
32813225.002024-10-227316Actual
738201.002022-04-227366Actual
9326300.002022-12-217315Budget
35406428.362024-12-217328Actual
3802553.952025-02-2073212Actual
35817146.872024-12-2173113Actual
9001300.002022-12-217313Budget
23601707.002024-02-207313Actual
2501782.002024-03-227346Actual
28894249.702024-06-2273112Actual
25907369.002024-04-217315Actual
25488114.592024-03-2273611Actual
25076180.002024-03-227366Actual
3121282.002022-06-237367Actual
3122300.002022-06-237367Budget
6429325.002022-09-227317Actual
26738297.752024-04-2173213Actual
7739195.022022-10-237328Actual
13811191.002023-04-227316Actual
2560523.102024-03-2273612Actual
15109585.942023-05-237318Actual
33102910.192024-10-227318Actual
12610400.002023-03-237364Budget
8673400.002022-11-237317Budget
8815300.002022-11-237318Budget
21273246.542023-11-237368Actual
2472383.002024-03-227373Actual
27978536.002024-06-227313Actual
7799201.082022-10-237368Actual
29789496.542024-07-227368Actual
8392111.002022-11-237326Actual
38645116.002025-03-237356Actual
22243355.632023-12-217328Actual
15880103.002023-06-237346Actual
1471300.002022-05-237315Budget
12094300.002023-02-207367Budget
17063353.002023-07-237367Actual
3782553.952025-02-2073211Actual
23988109.002024-02-207346Actual
33250173.102024-10-2273211Actual
12360300.002023-03-237313Budget
32507819.002024-10-227313Actual
7004300.002022-10-237364Budget
20739367.002023-11-237314Actual
33044591.002024-10-227367Actual
15345108.212023-05-2373611Actual
12831220.002023-03-237316Budget
16971137.002023-07-237366Actual
24314122.042024-02-2073111Actual
174428.212023-07-2373112Actual
1944362.002022-05-237317Actual
2003345.002022-05-237367Actual
30168310.032024-07-2273213Actual
577286.002022-09-227373Actual
1864172.002022-05-237366Actual
16617161.002023-07-237373Actual
11047585.942023-01-217318Actual
36730167.782025-01-2173411Actual
37082836.002025-02-207313Actual
1490085.002023-05-237346Actual
16912126.002023-07-237346Actual
12928237.002023-03-237336Actual
37330471.002025-02-207365Actual
27803298.642024-05-2273612Actual
7878257.002022-11-237313Actual
5366218.002022-08-237367Actual
22065197.002023-12-217366Actual
37202585.002025-02-207314Actual
488220.002022-04-227316Budget

Generated 2025-05-22 12:44:27.795 UTC