[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 614   

489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24843245.002024-03-227315Actual
1613196.002022-05-237316Actual
2456500.002022-06-237314Budget
1392312.002022-05-237364Actual
7799201.082022-10-237368Actual
16352102.892023-06-2373611Actual
1729681.612023-07-2373311Actual
206500.002022-04-227314Budget
913870.002022-12-217373Budget
38678221.002025-03-237366Actual
6758300.002022-10-237313Budget
28098741.002024-06-227314Actual
9560220.002022-12-217336Budget
24666377.002024-03-227363Actual
33044591.002024-10-227367Actual
33667437.002024-11-227363Actual
37469145.002025-02-207346Actual
23454133.742024-01-2173611Actual
9384291.002022-12-217365Actual
33130399.572024-10-227328Actual
8489220.002022-11-237346Budget
9849300.002022-12-217367Budget
4836332.002022-08-237315Actual
28601482.912024-06-227328Actual
35759431.622024-12-2173612Actual
19250.002022-04-227313Actual
30021222.042024-07-2273112Actual
245426.082024-02-2073212Actual
11751125.002023-02-207326Actual
30349161.002024-08-227373Actual
5120220.002022-08-237346Budget
28836245.442024-06-2273611Actual
3449120.002022-07-237363Budget
16831216.002023-07-237316Actual
21005144.002023-11-237346Actual
35553178.422024-12-2173311Actual
15939118.002023-06-237366Actual
2827300.002022-06-237336Budget
2195262.002023-12-217326Actual
12975165.002023-03-237346Actual
35088162.002024-12-217316Actual
23220292.002024-01-217328Actual
22006157.002023-12-217346Actual
1864172.002022-05-237366Actual
14959135.002023-05-237366Actual
22632416.002024-01-217363Actual
1889374.002023-09-227326Actual
11094120.002023-01-217328Budget
29727896.552024-07-227318Actual
12173300.002023-02-207318Budget
26057168.002024-04-217336Actual
23009108.002024-01-217356Actual
2171391.002023-12-217373Actual
913947.002022-12-217373Actual
5553220.002022-08-237368Budget
21118455.002023-11-237317Actual
31744208.002024-09-217336Actual
6945500.002022-10-237314Budget
174428.212023-07-2373112Actual
1533218.002022-05-237365Actual
13751288.002023-04-227365Actual
960300.002022-04-227318Budget
16151366.242023-06-237368Actual
19975103.002023-10-237346Actual
24103436.002024-02-207317Actual
37879167.782025-02-2073411Actual
35030399.002024-12-217365Actual
31175111.402024-08-2273212Actual
13223236.002023-03-237367Actual
679120.002022-04-227356Budget
33575397.752024-10-2273613Actual
38117260.912025-02-2073113Actual
2442324.162024-02-2073511Actual
9929514.732022-12-217318Actual
33222422.042024-10-2273111Actual
3511592.002024-12-217326Actual
29847311.402024-07-2273111Actual
15051364.002023-05-237367Actual
7473220.002022-10-237366Budget
11421529.002023-02-207314Actual
3519584.002024-12-217356Actual
17121513.212023-07-237318Actual
1067198.052022-04-227368Actual
6492354.002022-09-227367Actual
20212414.732023-10-237328Actual
1788955.002023-08-237326Actual
18596432.002023-09-227363Actual
29344471.002024-07-227315Actual
27541350.772024-05-2273111Actual
37939302.892025-02-2073611Actual
1206203.002022-05-237363Actual
10303386.002023-01-217314Actual
1472362.002022-05-237315Actual
36470490.002025-01-217367Actual
2921120.002022-06-237356Budget
17028421.002023-07-237317Actual
31631532.002024-09-217365Actual
34902702.002024-12-217314Actual
1460672.002023-05-237373Actual
32662483.002024-10-227364Actual
128546.002022-05-237373Actual
1953323.102023-09-2273612Actual
22389102.892023-12-2173311Actual
489169.002022-04-227316Actual
37705582.912025-02-207328Actual
33396149.702024-10-2273112Actual
3637300.002022-07-237364Budget
128480.002022-05-237373Budget
4184364.002022-07-237317Actual
13866158.002023-04-227336Actual
36293281.002025-01-217336Actual
14549471.002023-05-237363Actual
16117395.032023-06-237328Actual
12094300.002023-02-207367Budget
3773301.002022-07-237365Actual
34287366.242024-11-227368Actual
13656304.002023-04-227364Actual
10908400.002023-01-217317Budget
166166.002022-05-237326Actual
1832568.852023-08-2373311Actual
18715251.002023-09-227364Actual
35440395.032024-12-217368Actual
37739631.402025-02-207368Actual
27212160.002024-05-227346Actual
2133197.572023-11-2373111Actual
2892244.382024-06-2273212Actual
30618188.002024-08-227336Actual
801770.002022-11-237373Budget
37025366.172025-01-2173613Actual
28894249.702024-06-2273112Actual
8441245.002022-11-237336Actual
25690585.002024-04-217313Actual
29544102.002024-07-227356Actual
13350120.002023-03-237328Budget
20126301.002023-10-237367Actual
11561400.002023-02-207315Budget
3220773.102024-09-2173511Actual
3067091.002024-08-227356Actual
27328640.002024-05-227317Actual
12928237.002023-03-237336Actual
11234304.002023-02-207313Actual
5959353.002022-09-227315Actual
15016592.002023-05-237317Actual
31294238.102024-08-2273213Actual
2254032.672023-12-2173612Actual
29929162.462024-07-2273411Actual
32755593.002024-10-227365Actual
19709431.002023-10-237314Actual
21741355.002023-12-217314Actual
28515443.002024-06-227367Actual
11894110.002023-02-207356Budget
14282102.892023-04-2273311Actual
34574111.402024-11-2273212Actual
12172395.032023-02-207318Actual
1992166.002023-10-237326Actual
22597643.002024-01-217313Actual
37852219.912025-02-2073311Actual
36703210.342025-01-2173311Actual
33010685.002024-10-227317Actual
2339497.572024-01-2173411Actual
34937591.002024-12-217364Actual
5632220.002022-09-227313Budget
29518151.002024-07-227346Actual
8392111.002022-11-237326Actual
2545545.442024-03-2273511Actual
29789496.542024-07-227368Actual
34076154.002024-11-227366Actual
8862220.002022-11-237328Budget
33752655.002024-11-227314Actual
1930318.842023-09-2273211Actual
2436963.532024-02-2073311Actual
801655.002022-11-237373Actual
29577228.002024-07-227366Actual
30644144.002024-08-227346Actual
1137343.002023-02-207373Actual
16617161.002023-07-237373Actual
35498300.762024-12-2173111Actual
8922120.002022-11-237368Budget
32126116.722024-09-2173211Actual
15854150.002023-06-237336Actual
10038257.152022-12-217368Actual
1735017.782023-07-2373511Actual
18270139.062023-08-2373111Actual
2610972.002024-04-217356Actual
38387486.002025-03-237364Actual
3396450.002024-11-227326Actual
34666274.942024-11-2273113Actual
10302400.002023-01-217314Budget
2778100.002022-06-237326Budget
27131182.002024-05-227316Actual
20979209.002023-11-237336Actual
2050411.402023-10-2373112Actual
32180134.802024-09-2173411Actual
1490085.002023-05-237346Actual
30760604.002024-08-227317Actual
2457418.842024-02-2073612Actual
10626101.002023-01-217326Actual
1148300.002022-05-237313Budget
9976220.002022-12-217328Budget
3200300.002022-06-237318Budget
4977220.002022-08-237316Budget
27921466.172024-05-2273613Actual
11846167.002023-02-207346Actual
30973262.472024-08-2273111Actual
31089234.812024-08-2273611Actual
5121161.002022-08-237346Actual
3248220.002022-06-237328Budget
4244300.002022-07-237367Budget
22276220.782023-12-217368Actual
34817546.002024-12-217363Actual
34782665.002024-12-217313Actual
16738386.002023-07-237315Actual
4243300.002022-07-237367Actual
961535.942022-04-227318Actual
3852220.002022-07-237316Budget
5695132.002022-09-227363Actual
1068220.002022-04-227368Budget
22717395.002024-01-217314Actual
27803298.642024-05-2273612Actual
36345116.002025-01-217356Actual
2131292.002022-05-237328Actual
23907234.002024-02-207316Actual
1726956.082023-07-2373211Actual
4695483.002022-08-237314Actual
33102910.192024-10-227318Actual
15799158.002023-06-237316Actual
8393120.002022-11-237326Budget
15706324.002023-06-237315Actual
20924181.002023-11-237316Actual
21867210.002023-12-217365Actual
8595224.002022-11-237366Actual
31689266.002024-09-217316Actual
26417151.832024-04-2173111Actual
4694400.002022-08-237314Budget
144278.212023-04-2273212Actual
2777037.992024-05-2273212Actual
35817146.872024-12-2173113Actual
30881355.632024-08-227328Actual
10442400.002023-01-217315Budget
1077088.002023-01-217356Actual
9710220.002022-12-217366Budget
5773110.002022-09-227373Budget
13303300.002023-03-237318Budget
11294220.002023-02-207363Budget
36378137.002025-01-217366Actual
10499364.002023-01-217365Actual
3171674.002024-09-217326Actual
6491300.002022-09-227367Budget
13411276.842023-03-237368Actual
18151443.512023-08-237318Actual
1693893.002023-07-237356Actual
2393439.002024-02-207326Actual
35698186.932024-12-2173112Actual
3774300.002022-07-237365Budget
1434273.102023-04-2273611Actual
9606139.002022-12-217346Actual
38770386.002025-03-237367Actual
37202585.002025-02-207314Actual
38735520.002025-03-237317Actual
7319220.002022-10-237336Budget
18561644.002023-09-227313Actual
10500300.002023-01-217365Budget
19155714.732023-09-227318Actual
16773332.002023-07-237365Actual
12422220.002023-03-237363Budget
2652615.652024-04-2173511Actual
37495128.002025-02-207356Actual
37330471.002025-02-207365Actual
28225471.002024-06-227365Actual
23756254.002024-02-207364Actual
11420400.002023-02-207314Budget
39269232.842025-03-2373113Actual
632220.002022-04-227346Budget
739220.002022-04-227366Budget
29669390.002024-07-227367Actual
13892131.002023-04-227346Actual
1025480.002023-01-217373Budget
347300.002022-04-227315Budget
4322400.002022-07-237318Budget
3917794.382025-03-2373212Actual
22689150.002024-01-217373Actual
24223395.032024-02-207328Actual
820432.002022-04-227317Actual
11624280.002023-02-207365Actual
2828313.002022-06-237336Actual
10441416.002023-01-217315Actual
14926106.002023-05-237356Actual
10722220.002023-01-217346Budget
1626457.142023-06-2373311Actual
2041250.762023-10-2373511Actual
10723153.002023-01-217346Actual
2765073.102024-05-2273511Actual
4757300.002022-08-237364Budget
6571655.642022-09-227318Actual
13224300.002023-03-237367Budget
37388203.002025-02-207316Actual
9711148.002022-12-217366Actual
22215620.792023-12-217318Actual
13811191.002023-04-227316Actual
18001158.002023-08-237366Actual
3004947.572024-07-2273212Actual
2472383.002024-03-227373Actual
39296422.312025-03-2373213Actual
8488198.002022-11-237346Actual
5493266.242022-08-237328Actual
9325322.002022-12-217315Actual
13161400.002023-03-237317Budget
26948912.002024-05-227314Actual
819400.002022-04-227317Budget
7271131.002022-10-237326Actual
689753.002022-10-237373Actual
536100.002022-04-227326Budget
19217257.152023-09-227368Actual
5881300.002022-09-227364Budget
15528416.002023-06-237363Actual
1623724.162023-06-2373211Actual
36145649.002025-01-217315Actual
12031400.002023-02-207317Budget
2723893.002024-05-227356Actual
36025132.002025-01-217373Actual
3996220.002022-07-237346Budget
28190501.002024-06-227315Actual
3900110.002022-07-237326Budget
3687549.702025-01-2173212Actual
1947511.402023-09-2273112Actual
29379380.002024-07-227365Actual
2922108.002022-06-237356Actual
2354422.042024-01-2173612Actual
22752205.002024-01-217364Actual
31538414.002024-09-217364Actual
26828527.002024-05-227313Actual
2351215.652024-01-2173112Actual
28364195.002024-06-227346Actual
33164425.332024-10-227368Actual
25784121.002024-04-217373Actual
35169135.002024-12-217346Actual
15996421.002023-06-237317Actual
7939120.002022-11-237363Budget
24878272.002024-03-227365Actual
11750120.002023-02-207326Budget
36319214.002025-01-217346Actual
15171335.942023-05-237368Actual
22122429.002023-12-217317Actual
2457557.002022-06-237314Actual
1531197.572023-05-2373411Actual
7320211.002022-10-237336Actual
3386220.002022-07-237313Budget
28693311.402024-06-2273111Actual
29166450.002024-07-227363Actual
10579220.002023-01-217316Budget
1250180.002023-03-237373Budget
25288296.542024-03-227368Actual
30795421.002024-08-227367Actual
26560103.952024-04-2173611Actual
3950182.002022-07-237336Actual
6351131.002022-09-227366Actual
9462274.002022-12-217316Actual
35726102.892024-12-2173212Actual
3675769.912025-01-2173511Actual
34427199.702024-11-2273411Actual
20303169.912023-10-2373111Actual
22844351.002024-01-217365Actual
4898245.002022-08-237365Actual
2336783.742024-01-2173311Actual
31920514.002024-09-217367Actual
23254364.722024-01-217368Actual
7084300.002022-10-237315Budget
13302514.732023-03-237318Actual
2649990.122024-04-2173411Actual
1709300.002022-05-237336Budget
19590760.002023-10-237313Actual
34608310.342024-11-2273612Actual
3716336.002022-07-237315Actual
23849236.002024-02-207365Actual
35285520.002024-12-217317Actual
5024110.002022-08-237326Budget
5633272.002022-09-227313Actual
10769110.002023-01-217356Budget
5365300.002022-08-237367Budget
37082836.002025-02-207313Actual
10362234.002023-01-217364Actual
10828220.002023-01-217366Budget
2515300.002022-06-237364Budget
2880239.062024-06-2273511Actual
404485.002022-07-237356Actual
37174137.002025-02-207373Actual
15493790.002023-06-237313Actual
26920185.002024-05-227373Actual
26863497.002024-05-227363Actual
21239335.942023-11-237328Actual
8203353.002022-11-237315Actual
2434246.502024-02-2073211Actual
5168111.002022-08-237356Actual
17384129.482023-07-2373611Actual
3636273.002022-07-237364Actual
15880103.002023-06-237346Actual
7222266.002022-10-237316Actual
3560737.992024-12-2173511Actual
22449120.972023-12-2173611Actual
2292934.002024-01-217326Actual
12221120.002023-02-207328Budget
23192514.732024-01-217318Actual
23988109.002024-02-207346Actual
3387203.002022-07-237313Actual
1944362.002022-05-237317Actual
32868240.002024-10-227336Actual
7611364.002022-10-237367Actual
38619130.002025-03-237346Actual
17862210.002023-08-237316Actual
13951142.002023-04-227366Actual
3121282.002022-06-237367Actual
14874234.002023-05-237336Actual
2369396.002024-02-207373Actual
5227153.002022-08-237366Actual
15613274.002023-06-237314Actual
11623300.002023-02-207365Budget
3122300.002022-06-237367Budget
2038569.912023-10-2373411Actual
10176220.002023-01-217363Budget
14133316.242023-04-227328Actual
21622509.002023-12-217313Actual
38828793.522025-03-237318Actual
11235300.002023-02-207313Budget
2033135.872023-10-2373211Actual
14045444.002023-04-227367Actual
2875198.002022-06-237346Actual
25076180.002024-03-227366Actual
24991162.002024-03-227336Actual
2192220.002022-05-237368Budget
2082300.002022-05-237318Budget
2554616.722024-03-2273112Actual
27186293.002024-05-227336Actual
7144354.002022-10-237365Actual
26771329.332024-04-2173613Actual
2560523.102024-03-2273612Actual
13500760.002023-04-227313Actual
36648389.062025-01-2173111Actual
3437360.332024-11-2273211Actual
39329320.562025-03-2373613Actual
29131722.002024-07-227313Actual
1025562.002023-01-217373Actual
2095150.002023-11-237326Actual
27271210.002024-05-227366Actual
26142125.002024-04-217366Actual
3575443.002022-07-237314Actual
2056231.612023-10-2373612Actual
33879547.002024-11-227365Actual
29963260.342024-07-2273611Actual
1938445.442023-09-2273511Actual
4835300.002022-08-237315Budget
18866123.002023-09-227316Actual
2661924.162024-04-2173112Actual
2083457.152022-05-237318Actual
1865380.002023-09-227373Actual
10037120.002022-12-217368Budget
10117236.002023-01-217313Actual
266263.002022-04-227364Actual
8673400.002022-11-237317Budget
8594220.002022-11-237366Budget
37295702.002025-02-207315Actual
2044694.382023-10-2373611Actual
8344213.002022-11-237316Actual
35378896.552024-12-217318Actual
28480751.002024-06-227317Actual
37528208.002025-02-207366Actual
3060429.002022-06-237317Actual
2730220.002022-06-237316Budget
27363473.002024-05-227367Actual
2334063.532024-01-2173211Actual
32153146.512024-09-2173311Actual
28338321.002024-06-227336Actual
10578223.002023-01-217316Actual
38565102.002025-03-237326Actual
12220207.152023-02-207328Actual
19062414.002023-09-227317Actual
9246300.002022-12-217364Budget
32953202.002024-10-227366Actual
27861183.712024-05-2273113Actual
2504374.002024-03-227356Actual
5366218.002022-08-237367Actual
1796978.002023-08-237356Actual
2135977.362023-11-2373211Actual
15957.002022-04-227373Actual
19183390.482023-09-227328Actual
9790455.002022-12-217317Actual
12689400.002023-03-237315Budget
1287876.002023-03-237326Actual
33250173.102024-10-2273211Actual
19894137.002023-10-237316Actual

Generated 2025-05-22 04:33:28.283 UTC