[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 616   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12172395.032023-02-207318Actual
36847177.362025-01-2173112Actual
1528459.272023-05-2373311Actual
4323442.002022-07-237318Actual
20245461.702023-10-237368Actual
34400175.232024-11-2273311Actual
6618252.602022-09-227328Actual
1067198.052022-04-227368Actual
1710190.002022-05-237336Actual
10037120.002022-12-217368Budget
12173300.002023-02-207318Budget
15741219.002023-06-237365Actual
23254364.722024-01-217368Actual
7084300.002022-10-237315Budget
1709300.002022-05-237336Budget
34488293.322024-11-2273611Actual
2147494.382023-11-2373611Actual
27212160.002024-05-227346Actual
21833365.002023-12-217315Actual
1841386.932023-08-2373611Actual
15493790.002023-06-237313Actual
24878272.002024-03-227365Actual
4835300.002022-08-237315Budget
2192220.002022-05-237368Budget
1534300.002022-05-237365Budget
5306300.002022-08-237317Budget
34874158.002024-12-217373Actual
464788.002022-08-237373Actual
1137343.002023-02-207373Actual
38856355.632025-03-237328Actual
4430220.002022-07-237368Budget
7004300.002022-10-237364Budget
38352617.002025-03-237314Actual
21925162.002023-12-217316Actual
1393300.002022-05-237364Budget
16645317.002023-07-237314Actual
23192514.732024-01-217318Actual
2980243.002022-06-237366Actual
29634861.002024-07-227317Actual
15613274.002023-06-237314Actual
26560103.952024-04-2173611Actual
15051364.002023-05-237367Actual
4105220.002022-07-237366Budget
3292099.002024-10-227356Actual
2542864.592024-03-2273411Actual
38144346.872025-02-2073213Actual
28283286.002024-06-227316Actual
27131182.002024-05-227316Actual
1850432.672023-08-2373612Actual
6492354.002022-09-227367Actual
13918102.002023-04-227356Actual
15109585.942023-05-237318Actual
15939118.002023-06-237366Actual
6149110.002022-09-227326Budget
1250065.002023-03-237373Actual
2203263.002023-12-217356Actual
20184690.492023-10-237318Actual
12928237.002023-03-237336Actual
28190501.002024-06-227315Actual
21061127.002023-11-237366Actual
27421937.462024-05-227318Actual
879300.002022-04-227367Actual
31209409.282024-08-2273612Actual
10627120.002023-01-217326Budget
37852219.912025-02-2073311Actual
352774.002022-07-237373Actual
24195655.642024-02-207318Actual
32507819.002024-10-227313Actual
24256343.512024-02-207368Actual
2000168.002023-10-237356Actual
1206203.002022-05-237363Actual
3059081.002024-08-227326Actual
5695132.002022-09-227363Actual
12831220.002023-03-237316Budget
29727896.552024-07-227318Actual
33458343.322024-10-2273612Actual
25942400.002024-04-217365Actual
174428.212023-07-2373112Actual
34133861.002024-11-227317Actual
21656364.002023-12-217363Actual
180483.002022-05-237356Actual
2987573.102024-07-2273211Actual
14105496.542023-04-227318Actual
7691442.002022-10-237318Actual
23756254.002024-02-207364Actual
6945500.002022-10-237314Budget
37295702.002025-02-207315Actual
2330159.002022-06-237363Actual
9928300.002022-12-217318Budget
2334063.532024-01-2173211Actual
27978536.002024-06-227313Actual
53796.002022-04-227326Actual
10769110.002023-01-217356Budget
2135977.362023-11-2373211Actual
34902702.002024-12-217314Actual
3449120.002022-07-237363Budget
7800120.002022-10-237368Budget
12032270.002023-02-207317Actual
3773301.002022-07-237365Actual
14133316.242023-04-227328Actual
3437360.332024-11-2273211Actual
19155714.732023-09-227318Actual
21118455.002023-11-237317Actual
12221120.002023-02-207328Budget
19183390.482023-09-227328Actual
11623300.002023-02-207365Budget
6350220.002022-09-227366Budget
3832498.002025-03-237373Actual
9247384.002022-12-217364Actual
35169135.002024-12-217346Actual
2131292.002022-05-237328Actual
8535148.002022-11-237356Actual
961535.942022-04-227318Actual
3220773.102024-09-2173511Actual
1693893.002023-07-237356Actual
12361272.002023-03-237313Actual
29166450.002024-07-227363Actual
8594220.002022-11-237366Budget
9653120.002022-12-217356Budget
2153220.972023-11-2373112Actual
5493266.242022-08-237328Actual
11703270.002023-02-207316Actual
1540314.592023-05-2373112Actual
35726102.892024-12-2173212Actual
4568137.002022-08-237363Actual
2035851.822023-10-2373311Actual
33102910.192024-10-227318Actual
1623724.162023-06-2373211Actual
5168111.002022-08-237356Actual
15880.002022-04-227373Budget
29669390.002024-07-227367Actual
31175111.402024-08-2273212Actual
6759338.002022-10-237313Actual
39091242.252025-03-2373611Actual
1533218.002022-05-237365Actual
38770386.002025-03-237367Actual
1137280.002023-02-207373Budget
30644144.002024-08-227346Actual
17183296.542023-07-237368Actual
5553220.002022-08-237368Budget
24751380.002024-03-227314Actual
12422220.002023-03-237363Budget
19894137.002023-10-237316Actual
14282102.892023-04-2273311Actual
28132452.002024-06-227364Actual
13161400.002023-03-237317Budget
30141183.712024-07-2273113Actual
7799201.082022-10-237368Actual
2451520.972024-02-2073112Actual
8488198.002022-11-237346Actual
35526146.512024-12-2173211Actual
29847311.402024-07-2273111Actual
14227108.212023-04-2273111Actual
38175369.682025-02-2073613Actual
18212366.242023-08-237368Actual
11562322.002023-02-207315Actual
7472157.002022-10-237366Actual
29755399.572024-07-227328Actual
30412591.002024-08-227364Actual
34546277.362024-11-2273112Actual
5881300.002022-09-227364Budget
9187500.002022-12-217314Budget
32662483.002024-10-227364Actual
17804302.002023-08-237365Actual
35440395.032024-12-217368Actual
13021110.002023-03-237356Budget
33724185.002024-11-227373Actual
6100189.002022-09-227316Actual
2171391.002023-12-217373Actual
15854150.002023-06-237336Actual
12974220.002023-03-237346Budget
33396149.702024-10-2273112Actual
14761226.002023-05-237365Actual
2922108.002022-06-237356Actual
35759431.622024-12-2173612Actual
24666377.002024-03-227363Actual
15528416.002023-06-237363Actual
5073220.002022-08-237336Budget
37879167.782025-02-2073411Actual
26324399.572024-04-217328Actual
13811191.002023-04-227316Actual
17769263.002023-08-237315Actual
2981220.002022-06-237366Budget
13303300.002023-03-237318Budget
8673400.002022-11-237317Budget
23042152.002024-01-217366Actual
39149214.592025-03-2373112Actual
3715300.002022-07-237315Budget
3200300.002022-06-237318Budget
39030260.342025-03-2373411Actual
8345300.002022-11-237316Budget
33516192.482024-10-2273113Actual
3802553.952025-02-2073212Actual
6197254.002022-09-227336Actual
31267132.832024-08-2273113Actual
7143300.002022-10-237365Budget
25133499.002024-03-227317Actual
1803120.002022-05-237356Budget
6944514.002022-10-237314Actual
34427199.702024-11-2273411Actual
24457133.742024-02-2073611Actual
23009108.002024-01-217356Actual
9560220.002022-12-217336Budget
8921166.242022-11-237368Actual
1938445.442023-09-2273511Actual
2875198.002022-06-237346Actual
23988109.002024-02-207346Actual
33992221.002024-11-227336Actual
240968.002022-06-237373Actual
14926106.002023-05-237356Actual
8393120.002022-11-237326Budget
20091457.002023-10-237317Actual
2004300.002022-05-237367Budget
38678221.002025-03-237366Actual
27742282.682024-05-2273112Actual
17063353.002023-07-237367Actual
23134455.002024-01-217367Actual
3307213.212022-06-237368Actual
15706324.002023-06-237315Actual
13535443.002023-04-227363Actual
9246300.002022-12-217364Budget
18596432.002023-09-227363Actual
19590760.002023-10-237313Actual
8266300.002022-11-237365Budget
2271272.002022-06-237313Actual
26948912.002024-05-227314Actual
5960300.002022-09-227315Budget
30292355.002024-08-227363Actual
7319220.002022-10-237336Budget
8536120.002022-11-237356Budget
1943400.002022-05-237317Budget
3917794.382025-03-2373212Actual
34666274.942024-11-2273113Actual
18179284.422023-08-237328Actual
11953220.002023-02-207366Budget
31028200.762024-08-2273311Actual
11046300.002023-01-217318Budget
502576.002022-08-237326Actual
13022127.002023-03-237356Actual
27803298.642024-05-2273612Actual
11894110.002023-02-207356Budget
6245153.002022-09-227346Actual
13500760.002023-04-227313Actual
5959353.002022-09-227315Actual
2651291.002022-06-237365Actual
30349161.002024-08-227373Actual
1865380.002023-09-227373Actual
9977305.632022-12-217328Actual
23849236.002024-02-207365Actual
19949168.002023-10-237336Actual
28515443.002024-06-227367Actual
38538266.002025-03-237316Actual
6571655.642022-09-227318Actual
2138683.742023-11-2373311Actual
32542355.002024-10-227363Actual
28601482.912024-06-227328Actual
2652615.652024-04-2173511Actual
14726332.002023-05-237315Actual
17557603.002023-08-237313Actual
18151443.512023-08-237318Actual
14668235.002023-05-237364Actual
880300.002022-04-227367Budget
5880249.002022-09-227364Actual
8392111.002022-11-237326Actual
3342439.062024-10-2273212Actual
18921169.002023-09-227336Actual
38059365.662025-02-2073612Actual
14167355.632023-04-227368Actual
2369396.002024-02-207373Actual
38117260.912025-02-2073113Actual
2496330.002024-03-227326Actual
1008220.002022-04-227328Budget
3004947.572024-07-2273212Actual
24631702.002024-03-227313Actual
3100173.102024-08-2273211Actual
9186357.002022-12-217314Actual
20774245.002023-11-237364Actual
22276220.782023-12-217368Actual
16738386.002023-07-237315Actual
488220.002022-04-227316Budget
629198.002022-09-227356Actual
32755593.002024-10-227365Actual
22957256.002024-01-217336Actual
3060429.002022-06-237317Actual
37997182.682025-02-2073112Actual
31147241.192024-08-2273112Actual
11624280.002023-02-207365Actual
37619452.002025-02-207367Actual
680122.002022-04-227356Actual
25346122.042024-03-2273111Actual
33164425.332024-10-227368Actual
1025562.002023-01-217373Actual
2053111.402023-10-2373212Actual
741381.002022-10-237356Actual
11235300.002023-02-207313Budget
29074238.102024-06-2273613Actual
10499364.002023-01-217365Actual
24314122.042024-02-2073111Actual
27623206.082024-05-2273411Actual
36470490.002025-01-217367Actual
4757300.002022-08-237364Budget
26417151.832024-04-2173111Actual
14634307.002023-05-237314Actual
6430300.002022-09-227317Budget
4429246.542022-07-237368Actual
5444496.542022-08-237318Actual
11799300.002023-02-207336Budget
12549400.002023-03-237314Budget
16209156.082023-06-2373111Actual
3121282.002022-06-237367Actual
14045444.002023-04-227367Actual
633157.002022-04-227346Actual
16831216.002023-07-237316Actual
4183300.002022-07-237317Budget
1025480.002023-01-217373Budget
33277109.272024-10-2273311Actual
33845426.002024-11-227315Actual
37528208.002025-02-207366Actual
8125300.002022-11-237364Actual
245426.082024-02-2073212Actual
25847307.002024-04-217364Actual
22902152.002024-01-217316Actual
35088162.002024-12-217316Actual
8064546.002022-11-237314Actual
10828220.002023-01-217366Budget
36730167.782025-01-2173411Actual
10038257.152022-12-217368Actual
404485.002022-07-237356Actual
27888424.072024-05-2273213Actual
32332274.172024-09-2173612Actual
9711148.002022-12-217366Actual
1077088.002023-01-217356Actual
14874234.002023-05-237336Actual
35698186.932024-12-2173112Actual
27569113.532024-05-2273211Actual
38735520.002025-03-237317Actual
2339497.572024-01-2173411Actual
2778100.002022-06-237326Budget
29379380.002024-07-227365Actual
5365300.002022-08-237367Budget
240880.002022-06-237373Budget
3122300.002022-06-237367Budget
11800313.002023-02-207336Actual
27596213.532024-05-2273311Actual
34725338.102024-11-2273613Actual
7552494.002022-10-237317Actual
22752205.002024-01-217364Actual
15996421.002023-06-237317Actual
39329320.562025-03-2373613Actual
4694400.002022-08-237314Budget
1746911.402023-07-2373212Actual
12094300.002023-02-207367Budget
26828527.002024-05-227313Actual
29251865.002024-07-227314Actual
29492240.002024-07-227336Actual
27449457.152024-05-227328Actual
1897357.002023-09-227356Actual
16117395.032023-06-237328Actual
3626562.002025-01-217326Actual
36293281.002025-01-217336Actual
20303169.912023-10-2373111Actual
13411276.842023-03-237368Actual
28338321.002024-06-227336Actual
8204300.002022-11-237315Budget
1430975.232023-04-2273411Actual
2665326.292024-04-2173612Actual
6680220.002022-09-227368Budget
22006157.002023-12-217346Actual
35968456.002025-01-217363Actual
32240253.962024-09-2173611Actual
207486.002022-04-227314Actual
35580178.422024-12-2173411Actual
35320473.002024-12-217367Actual
30703187.002024-08-227366Actual
3067091.002024-08-227356Actual
15345108.212023-05-2373611Actual
21775257.002023-12-217364Actual
21867210.002023-12-217365Actual
26296828.372024-04-217318Actual
29437182.002024-07-227316Actual
3249207.152022-06-237328Actual
5694120.002022-09-227363Budget
2827300.002022-06-237336Budget
37202585.002025-02-207314Actual
28390112.002024-06-227356Actual
2731213.002022-06-237316Actual
2342125.232024-01-2173511Actual
3716336.002022-07-237315Actual
20654397.002023-11-237363Actual
17384129.482023-07-2373611Actual
34254520.792024-11-227328Actual
11847220.002023-02-207346Budget
29041520.562024-06-2273213Actual
12360300.002023-03-237313Budget
1250180.002023-03-237373Budget
5227153.002022-08-237366Actual
3950182.002022-07-237336Actual
37025366.172025-01-2173613Actual
20034148.002023-10-237366Actual
38480395.002025-03-237365Actual
16560390.002023-07-237363Actual
78151.002022-04-227363Actual
2456500.002022-06-237314Budget
15229126.292023-05-2373111Actual
913947.002022-12-217373Actual
12093236.002023-02-207367Actual
38232579.002025-03-237313Actual
16680213.002023-07-237364Actual
26236577.002024-04-217367Actual
7271131.002022-10-237326Actual
3526110.002022-07-237373Budget
29518151.002024-07-227346Actual
10362234.002023-01-217364Actual
12975165.002023-03-237346Actual
1009198.052022-04-227328Actual
348301.002022-04-227315Actual
18866123.002023-09-227316Actual
37330471.002025-02-207365Actual
2354422.042024-01-2173612Actual
26002117.002024-04-217316Actual
6244220.002022-09-227346Budget
18058414.002023-08-237317Actual
536100.002022-04-227326Budget
267300.002022-04-227364Budget
32868240.002024-10-227336Actual
1207220.002022-05-237363Budget
27684181.612024-05-2273611Actual
1445827.362023-04-2273612Actual
36676167.782025-01-2173211Actual
37443312.002025-02-207336Actual
632220.002022-04-227346Budget
16971137.002023-07-237366Actual
32153146.512024-09-2173311Actual
36703210.342025-01-2173311Actual
7939120.002022-11-237363Budget
7738220.002022-10-237328Budget
17943102.002023-08-237346Actual
1392312.002022-05-237364Actual
22717395.002024-01-217314Actual
28836245.442024-06-2273611Actual
585300.002022-04-227336Budget
31089234.812024-08-2273611Actual
5554198.052022-08-237368Actual
29223158.002024-07-227373Actual
1383855.002023-04-227326Actual
21211779.882023-11-237318Actual
37585582.002025-02-207317Actual
1460672.002023-05-237373Actual
34044132.002024-11-227356Actual
5773110.002022-09-227373Budget
17677428.002023-08-237314Actual
39211388.002025-03-2373612Actual
3949220.002022-07-237336Budget
1646816.722023-06-2373612Actual
1944362.002022-05-237317Actual
12752249.002023-03-237365Actual
10829171.002023-01-217366Actual
9789400.002022-12-217317Budget
21741355.002023-12-217314Actual
7083273.002022-10-237315Actual
34287366.242024-11-227368Actual
28013478.002024-06-227363Actual
37495128.002025-02-207356Actual
36319214.002025-01-217346Actual
3741592.002025-02-207326Actual
12751300.002023-03-237365Budget
2504374.002024-03-227356Actual
29929162.462024-07-2273411Actual
7144354.002022-10-237365Actual
11234304.002023-02-207313Actual
32098302.892024-09-2173111Actual
26982486.002024-05-227364Actual
31418355.002024-09-217363Actual
10176220.002023-01-217363Budget
10302400.002023-01-217314Budget
3637300.002022-07-237364Budget
10579220.002023-01-217316Budget
3386220.002022-07-237313Budget
1068220.002022-04-227368Budget
35877366.172024-12-2173613Actual
1543624.162023-05-2373612Actual
3853251.002022-07-237316Actual
28635523.822024-06-227368Actual
801770.002022-11-237373Budget
22065197.002023-12-217366Actual
10303386.002023-01-217314Actual
35285520.002024-12-217317Actual

Generated 2025-05-22 12:55:25.815 UTC