[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 617   

486 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7611364.002022-10-237367Actual
35169135.002024-12-217346Actual
26982486.002024-05-227364Actual
4244300.002022-07-237367Budget
7738220.002022-10-237328Budget
35088162.002024-12-217316Actual
11953220.002023-02-207366Budget
17862210.002023-08-237316Actual
30349161.002024-08-227373Actual
35378896.552024-12-217318Actual
39329320.562025-03-2373613Actual
79220.002022-04-227363Budget
8124300.002022-11-237364Budget
1631827.362023-06-2373511Actual
11623300.002023-02-207365Budget
7739195.022022-10-237328Actual
17121513.212023-07-237318Actual
2331220.002022-06-237363Budget
12360300.002023-03-237313Budget
26863497.002024-05-227363Actual
36590510.182025-01-217368Actual
36345116.002025-01-217356Actual
10829171.002023-01-217366Actual
2649990.122024-04-2173411Actual
12361272.002023-03-237313Actual
24314122.042024-02-2073111Actual
3741592.002025-02-207326Actual
11703270.002023-02-207316Actual
3675769.912025-01-2173511Actual
2330159.002022-06-237363Actual
1543624.162023-05-2373612Actual
2393439.002024-02-207326Actual
29286486.002024-07-227364Actual
2777037.992024-05-2273212Actual
33879547.002024-11-227365Actual
3511592.002024-12-217326Actual
1829823.102023-08-2373211Actual
27569113.532024-05-2273211Actual
32040473.822024-09-217368Actual
14010520.002023-04-227317Actual
30563208.002024-08-227316Actual
22389102.892023-12-2173311Actual
29929162.462024-07-2273411Actual
5960300.002022-09-227315Budget
9383300.002022-12-217365Budget
7004300.002022-10-237364Budget
13083220.002023-03-237366Budget
3949220.002022-07-237336Budget
10441416.002023-01-217315Actual
10442400.002023-01-217315Budget
22006157.002023-12-217346Actual
3122300.002022-06-237367Budget
15109585.942023-05-237318Actual
2537424.162024-03-2273211Actual
348301.002022-04-227315Actual
78151.002022-04-227363Actual
35968456.002025-01-217363Actual
913947.002022-12-217373Actual
14761226.002023-05-237365Actual
1938445.442023-09-2273511Actual
16560390.002023-07-237363Actual
11562322.002023-02-207315Actual
2130220.002022-05-237328Budget
23220292.002024-01-217328Actual
2144022.042023-11-2373511Actual
22752205.002024-01-217364Actual
21775257.002023-12-217364Actual
680122.002022-04-227356Actual
365281020.802025-01-217318Actual
29755399.572024-07-227328Actual
27040556.002024-05-227315Actual
38593248.002025-03-237336Actual
22902152.002024-01-217316Actual
29727896.552024-07-227318Actual
1992166.002023-10-237326Actual
407336.002022-04-227365Actual
33543338.102024-10-2273213Actual
25907369.002024-04-217315Actual
9977305.632022-12-217328Actual
27483296.542024-05-227368Actual
3917794.382025-03-2373212Actual
14668235.002023-05-237364Actual
16617161.002023-07-237373Actual
26324399.572024-04-217328Actual
22810290.002024-01-217315Actual
20979209.002023-11-237336Actual
1850432.672023-08-2373612Actual
25133499.002024-03-227317Actual
13022127.002023-03-237356Actual
36966246.872025-01-2173113Actual
1025480.002023-01-217373Budget
29544102.002024-07-227356Actual
14045444.002023-04-227367Actual
29789496.542024-07-227368Actual
26201780.002024-04-217317Actual
18212366.242023-08-237368Actual
11799300.002023-02-207336Budget
25254305.632024-03-227328Actual
5366218.002022-08-237367Actual
7084300.002022-10-237315Budget
13351245.032023-03-237328Actual
8065500.002022-11-237314Budget
31147241.192024-08-2273112Actual
31475146.002024-09-217373Actual
22276220.782023-12-217368Actual
4322400.002022-07-237318Budget
33724185.002024-11-227373Actual
28390112.002024-06-227356Actual
2195262.002023-12-217326Actual
7690300.002022-10-237318Budget
5226220.002022-08-237366Budget
33130399.572024-10-227328Actual
33044591.002024-10-227367Actual
488220.002022-04-227316Budget
2540173.102024-03-2273311Actual
4243300.002022-07-237367Actual
10176220.002023-01-217363Budget
31175111.402024-08-2273212Actual
31978910.192024-09-217318Actual
629198.002022-09-227356Actual
33396149.702024-10-2273112Actual
34817546.002024-12-217363Actual
16209156.082023-06-2373111Actual
23134455.002024-01-217367Actual
9850202.002022-12-217367Actual
5120220.002022-08-237346Budget
24195655.642024-02-207318Actual
15171335.942023-05-237368Actual
34693238.102024-11-2273213Actual
13656304.002023-04-227364Actual
20034148.002023-10-237366Actual
632220.002022-04-227346Budget
21211779.882023-11-237318Actual
10627120.002023-01-217326Budget
19250.002022-04-227313Actual
1206203.002022-05-237363Actual
128546.002022-05-237373Actual
33667437.002024-11-227363Actual
22632416.002024-01-217363Actual
37388203.002025-02-207316Actual
18300.002022-04-227313Budget
404485.002022-07-237356Actual
13162405.002023-03-237317Actual
33010685.002024-10-227317Actual
240968.002022-06-237373Actual
1250180.002023-03-237373Budget
308531182.922024-08-227318Actual
12032270.002023-02-207317Actual
2354422.042024-01-2173612Actual
3059400.002022-06-237317Budget
3284078.002024-10-227326Actual
30168310.032024-07-2273213Actual
2095150.002023-11-237326Actual
5365300.002022-08-237367Budget
277966.002022-06-237326Actual
1746911.402023-07-2373212Actual
10967374.002023-01-217367Actual
36319214.002025-01-217346Actual
10579220.002023-01-217316Budget
3905741.192025-03-2373511Actual
17711281.002023-08-237364Actual
17028421.002023-07-237317Actual
17677428.002023-08-237314Actual
24991162.002024-03-227336Actual
25847307.002024-04-217364Actual
35143293.002024-12-217336Actual
11561400.002023-02-207315Budget
36087625.002025-01-217364Actual
7799201.082022-10-237368Actual
22449120.972023-12-2173611Actual
16089655.642023-06-237318Actual
16525585.002023-07-237313Actual
24751380.002024-03-227314Actual
18058414.002023-08-237317Actual
2765073.102024-05-2273511Actual
32332274.172024-09-2173612Actual
34076154.002024-11-227366Actual
28480751.002024-06-227317Actual
33102910.192024-10-227318Actual
24878272.002024-03-227365Actual
1137280.002023-02-207373Budget
5024110.002022-08-237326Budget
1947511.402023-09-2273112Actual
11294220.002023-02-207363Budget
37469145.002025-02-207346Actual
34345410.342024-11-2273111Actual
1629173.102023-06-2373411Actual
35580178.422024-12-2173411Actual
5227153.002022-08-237366Actual
20924181.002023-11-237316Actual
2147494.382023-11-2373611Actual
37939302.892025-02-2073611Actual
22065197.002023-12-217366Actual
801770.002022-11-237373Budget
32098302.892024-09-2173111Actual
31326366.172024-08-2273613Actual
29492240.002024-07-227336Actual
1764996.002023-08-237373Actual
32599146.002024-10-227373Actual
6351131.002022-09-227366Actual
20126301.002023-10-237367Actual
28515443.002024-06-227367Actual
2665326.292024-04-2173612Actual
13412220.002023-03-237368Budget
18921169.002023-09-227336Actual
38828793.522025-03-237318Actual
33787624.002024-11-227364Actual
29041520.562024-06-2273213Actual
502576.002022-08-237326Actual
8736300.002022-11-237367Actual
1613196.002022-05-237316Actual
12830223.002023-03-237316Actual
25288296.542024-03-227368Actual
1710190.002022-05-237336Actual
12831220.002023-03-237316Budget
1646816.722023-06-2373612Actual
36556449.572025-01-217328Actual
23756254.002024-02-207364Actual
31770139.002024-09-217346Actual
6021300.002022-09-227365Budget
33845426.002024-11-227315Actual
37677799.582025-02-207318Actual
15051364.002023-05-237367Actual
31089234.812024-08-2273611Actual
15229126.292023-05-2373111Actual
3059081.002024-08-227326Actual
2514234.002022-06-237364Actual
4105220.002022-07-237366Budget
23454133.742024-01-2173611Actual
26828527.002024-05-227313Actual
8863220.782022-11-237328Actual
1490085.002023-05-237346Actual
27861183.712024-05-2273113Actual
31209409.282024-08-2273612Actual
2436963.532024-02-2073311Actual
9559237.002022-12-217336Actual
6759338.002022-10-237313Actual
20184690.492023-10-237318Actual
8345300.002022-11-237316Budget
2922108.002022-06-237356Actual
25488114.592024-03-2273611Actual
37237608.002025-02-207364Actual
37443312.002025-02-207336Actual
30795421.002024-08-227367Actual
30412591.002024-08-227364Actual
38770386.002025-03-237367Actual
36293281.002025-01-217336Actual
18093301.002023-08-237367Actual
10499364.002023-01-217365Actual
2038569.912023-10-2373411Actual
3790640.122025-02-2073511Actual
20619721.002023-11-237313Actual
38645116.002025-03-237356Actual
30703187.002024-08-227366Actual
12927300.002023-03-237336Budget
18866123.002023-09-227316Actual
13751288.002023-04-227365Actual
35498300.762024-12-2173111Actual
2050411.402023-10-2373112Actual
3519584.002024-12-217356Actual
6245153.002022-09-227346Actual
25076180.002024-03-227366Actual
1865380.002023-09-227373Actual
17183296.542023-07-237368Actual
408300.002022-04-227365Budget
23254364.722024-01-217368Actual
37879167.782025-02-2073411Actual
14133316.242023-04-227328Actual
23192514.732024-01-217318Actual
7879300.002022-11-237313Budget
8735300.002022-11-237367Budget
2156517.782023-11-2373612Actual
13622373.002023-04-227314Actual
6491300.002022-09-227367Budget
32953202.002024-10-227366Actual
4370220.002022-07-237328Budget
24014104.002024-02-207356Actual
39003160.342025-03-2373311Actual
27131182.002024-05-227316Actual
4836332.002022-08-237315Actual
30200366.172024-07-2273613Actual
37330471.002025-02-207365Actual
6198220.002022-09-227336Budget
32153146.512024-09-2173311Actual
37117556.002025-02-207363Actual
2880239.062024-06-2273511Actual
8064546.002022-11-237314Actual
2044694.382023-10-2373611Actual
6680220.002022-09-227368Budget
1471300.002022-05-237315Budget
21925162.002023-12-217316Actual
7367220.002022-10-237346Budget
1531197.572023-05-2373411Actual
8535148.002022-11-237356Actual
39030260.342025-03-2373411Actual
38144346.872025-02-2073213Actual
3852220.002022-07-237316Budget
13892131.002023-04-227346Actual
30292355.002024-08-227363Actual
7320211.002022-10-237336Actual
9710220.002022-12-217366Budget
36180373.002025-01-217365Actual
34254520.792024-11-227328Actual
15799158.002023-06-237316Actual
2138683.742023-11-2373311Actual
19005142.002023-09-227366Actual
15880103.002023-06-237346Actual
22844351.002024-01-217365Actual
38232579.002025-03-237313Actual
11482400.002023-02-207364Budget
15706324.002023-06-237315Actual
19743223.002023-10-237364Actual
1540314.592023-05-2373112Actual
13411276.842023-03-237368Actual
2652300.002022-06-237365Budget
35406428.362024-12-217328Actual
39211388.002025-03-2373612Actual
3782553.952025-02-2073211Actual
10117236.002023-01-217313Actual
6100189.002022-09-227316Actual
10500300.002023-01-217365Budget
1533218.002022-05-237365Actual
26002117.002024-04-217316Actual
8489220.002022-11-237346Budget
36676167.782025-01-2173211Actual
10116300.002023-01-217313Budget
2723893.002024-05-227356Actual
245426.082024-02-2073212Actual
27271210.002024-05-227366Actual
38059365.662025-02-2073612Actual
12093236.002023-02-207367Actual
25346122.042024-03-2273111Actual
9929514.732022-12-217318Actual
28423209.002024-06-227366Actual
18715251.002023-09-227364Actual
1641017.782023-06-2373112Actual
35030399.002024-12-217365Actual
26920185.002024-05-227373Actual
6819135.002022-10-237363Actual
961535.942022-04-227318Actual
144278.212023-04-2273212Actual
24666377.002024-03-227363Actual
1693893.002023-07-237356Actual
26057168.002024-04-217336Actual
2457418.842024-02-2073612Actual
2451520.972024-02-2073112Actual
36908315.662025-01-2173612Actual
36730167.782025-01-2173411Actual
34168514.002024-11-227367Actual
9247384.002022-12-217364Actual
38538266.002025-03-237316Actual
9246300.002022-12-217364Budget
35877366.172024-12-2173613Actual
31744208.002024-09-217336Actual
11894110.002023-02-207356Budget
19894137.002023-10-237316Actual
2053111.402023-10-2373212Actual
31294238.102024-08-2273213Actual
9653120.002022-12-217356Budget
2602943.002024-04-217326Actual
33304113.532024-10-2273411Actual
2875198.002022-06-237346Actual
30083291.192024-07-2273612Actual
17241100.762023-07-2373111Actual
2892244.382024-06-2273212Actual
1953323.102023-09-2273612Actual
12928237.002023-03-237336Actual
3445469.912024-11-2273511Actual
32006399.572024-09-217328Actual
35698186.932024-12-2173112Actual
1445827.362023-04-2273612Actual
166166.002022-05-237326Actual
1440016.722023-04-2273112Actual
2270300.002022-06-237313Budget
30505450.002024-08-227365Actual
2004300.002022-05-237367Budget
7271131.002022-10-237326Actual
8536120.002022-11-237356Budget
36025132.002025-01-217373Actual
22215620.792023-12-217318Actual
1333572.002022-05-237314Actual
23042152.002024-01-217366Actual
18151443.512023-08-237318Actual
21741355.002023-12-217314Actual
20303169.912023-10-2373111Actual
11751125.002023-02-207326Actual
3802553.952025-02-2073212Actual
15854150.002023-06-237336Actual
19801429.002023-10-237315Actual
12221120.002023-02-207328Budget
8204300.002022-11-237315Budget
3249207.152022-06-237328Actual
6944514.002022-10-237314Actual
2496330.002024-03-227326Actual
37082836.002025-02-207313Actual
34902702.002024-12-217314Actual
18808371.002023-09-227365Actual
28364195.002024-06-227346Actual
32542355.002024-10-227363Actual
9325322.002022-12-217315Actual
2874220.002022-06-237346Budget
34427199.702024-11-2273411Actual
7472157.002022-10-237366Actual
34044132.002024-11-227356Actual
16151366.242023-06-237368Actual
689753.002022-10-237373Actual
32755593.002024-10-227365Actual
6571655.642022-09-227318Actual
12975165.002023-03-237346Actual
1847116.722023-08-2373112Actual
27803298.642024-05-2273612Actual
21061127.002023-11-237366Actual
3396450.002024-11-227326Actual
4897300.002022-08-237365Budget
13535443.002023-04-227363Actual
15648304.002023-06-237364Actual
33250173.102024-10-2273211Actual
27684181.612024-05-2273611Actual
11156220.002023-01-217368Budget
10676304.002023-01-217336Actual
6945500.002022-10-237314Budget
26560103.952024-04-2173611Actual
18596432.002023-09-227363Actual
1612220.002022-05-237316Budget
6244220.002022-09-227346Budget
9560220.002022-12-217336Budget
9384291.002022-12-217365Actual
36847177.362025-01-2173112Actual
464788.002022-08-237373Actual
3307213.212022-06-237368Actual
4569120.002022-08-237363Budget
31028200.762024-08-2273311Actual
29963260.342024-07-2273611Actual
9976220.002022-12-217328Budget
1383855.002023-04-227326Actual
7691442.002022-10-237318Actual
21118455.002023-11-237317Actual
8125300.002022-11-237364Actual
12220207.152023-02-207328Actual
25226542.002024-03-227318Actual
6197254.002022-09-227336Actual
32868240.002024-10-227336Actual
12752249.002023-03-237365Actual
6101220.002022-09-227316Budget
1025562.002023-01-217373Actual
3774300.002022-07-237365Budget
20774245.002023-11-237364Actual
10177141.002023-01-217363Actual
3387203.002022-07-237313Actual
33752655.002024-11-227314Actual
37739631.402025-02-207368Actual
7144354.002022-10-237365Actual
25168386.002024-03-227367Actual
4757300.002022-08-237364Budget
16680213.002023-07-237364Actual
577286.002022-09-227373Actual
2135977.362023-11-2373211Actual
1889374.002023-09-227326Actual
21833365.002023-12-217315Actual
27421937.462024-05-227318Actual
3004947.572024-07-2273212Actual
8862220.002022-11-237328Budget
17384129.482023-07-2373611Actual
34874158.002024-12-217373Actual
32417308.282024-09-2173213Actual
23988109.002024-02-207346Actual
27921466.172024-05-2273613Actual
5167110.002022-08-237356Budget
9186357.002022-12-217314Actual
10828220.002023-01-217366Budget
10037120.002022-12-217368Budget
2515300.002022-06-237364Budget
23636432.002024-02-207363Actual
1392312.002022-05-237364Actual
35640203.952024-12-2173611Actual
26236577.002024-04-217367Actual
32240253.962024-09-2173611Actual
25812562.002024-04-217314Actual
35817146.872024-12-2173113Actual
23962162.002024-02-207336Actual
5821400.002022-09-227314Budget
16738386.002023-07-237315Actual
7005364.002022-10-237364Actual
2981220.002022-06-237366Budget
820432.002022-04-227317Actual
15016592.002023-05-237317Actual

Generated 2025-05-22 21:27:41.452 UTC