[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 643   

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16031429.002023-06-237367Actual
38890442.002025-03-237368Actual
19590760.002023-10-237313Actual
8595224.002022-11-237366Actual
15906127.002023-06-237356Actual
36319214.002025-01-217346Actual
17917230.002023-08-237336Actual
6818120.002022-10-237363Budget
1332500.002022-05-237314Budget
2515300.002022-06-237364Budget
30021222.042024-07-2273112Actual
19275122.042023-09-2273111Actual
30141183.712024-07-2273113Actual
1025480.002023-01-217373Budget
10769110.002023-01-217356Budget
28956300.762024-06-2273612Actual
10116300.002023-01-217313Budget
11420400.002023-02-207314Budget
5444496.542022-08-237318Actual
2192220.002022-05-237368Budget
3774300.002022-07-237365Budget
11703270.002023-02-207316Actual
240968.002022-06-237373Actual
11095220.782023-01-217328Actual
35817146.872024-12-2173113Actual
36556449.572025-01-217328Actual
32755593.002024-10-227365Actual
3832498.002025-03-237373Actual
4695483.002022-08-237314Actual
7222266.002022-10-237316Actual
5365300.002022-08-237367Budget
19975103.002023-10-237346Actual
3220773.102024-09-2173511Actual
29902181.612024-07-2273311Actual
12173300.002023-02-207318Budget
35320473.002024-12-217367Actual
2334063.532024-01-2173211Actual
7690300.002022-10-237318Budget
16773332.002023-07-237365Actual
27803298.642024-05-2273612Actual
27978536.002024-06-227313Actual
13500760.002023-04-227313Actual
25226542.002024-03-227318Actual
5121161.002022-08-237346Actual
2038569.912023-10-2373411Actual
32417308.282024-09-2173213Actual
225078.212023-12-2173112Actual
12360300.002023-03-237313Budget
10579220.002023-01-217316Budget
5553220.002022-08-237368Budget
15493790.002023-06-237313Actual
5820436.002022-09-227314Actual
15137252.602023-05-237328Actual
10967374.002023-01-217367Actual
15741219.002023-06-237365Actual
31475146.002024-09-217373Actual
30412591.002024-08-227364Actual
37202585.002025-02-207314Actual
36993310.032025-01-2173213Actual
37330471.002025-02-207365Actual
404485.002022-07-237356Actual
6945500.002022-10-237314Budget
33044591.002024-10-227367Actual
38267482.002025-03-237363Actual
37117556.002025-02-207363Actual
32450274.942024-09-2173613Actual
22065197.002023-12-217366Actual
19894137.002023-10-237316Actual
1484683.002023-05-237326Actual
10037120.002022-12-217368Budget
11483374.002023-02-207364Actual
24195655.642024-02-207318Actual
9560220.002022-12-217336Budget
31089234.812024-08-2273611Actual
26142125.002024-04-217366Actual
28225471.002024-06-227365Actual
23220292.002024-01-217328Actual
12610400.002023-03-237364Budget
53796.002022-04-227326Actual
38117260.912025-02-2073113Actual
17862210.002023-08-237316Actual
38770386.002025-03-237367Actual
22122429.002023-12-217317Actual
8863220.782022-11-237328Actual
33787624.002024-11-227364Actual
951194.002022-12-217326Actual
37174137.002025-02-207373Actual
26002117.002024-04-217316Actual
2594260.002022-06-237315Actual
1950210.332023-09-2273212Actual
32240253.962024-09-2173611Actual
36053963.002025-01-217314Actual
12172395.032023-02-207318Actual
1077088.002023-01-217356Actual
9060161.002022-12-217363Actual
31770139.002024-09-217346Actual
38565102.002025-03-237326Actual
25133499.002024-03-227317Actual
18866123.002023-09-227316Actual
14010520.002023-04-227317Actual
8815300.002022-11-237318Budget
31796124.002024-09-217356Actual
38175369.682025-02-2073613Actual
6679292.002022-09-227368Actual
29789496.542024-07-227368Actual
34400175.232024-11-2273311Actual
8265300.002022-11-237365Actual
9607220.002022-12-217346Budget
4430220.002022-07-237368Budget
632220.002022-04-227346Budget
3526110.002022-07-237373Budget
10829171.002023-01-217366Actual
4898245.002022-08-237365Actual
25168386.002024-03-227367Actual
166166.002022-05-237326Actual
7552494.002022-10-237317Actual
2661924.162024-04-2173112Actual
3949220.002022-07-237336Budget
1729681.612023-07-2373311Actual
7938161.002022-11-237363Actual
26948912.002024-05-227314Actual
1935766.722023-09-2273411Actual
37879167.782025-02-2073411Actual
38480395.002025-03-237365Actual
19836234.002023-10-237365Actual
14282102.892023-04-2273311Actual
35726102.892024-12-2173212Actual
16151366.242023-06-237368Actual
33130399.572024-10-227328Actual
27861183.712024-05-2273113Actual
6680220.002022-09-227368Budget
9186357.002022-12-217314Actual
13411276.842023-03-237368Actual
19743223.002023-10-237364Actual
15880103.002023-06-237346Actual
31294238.102024-08-2273213Actual
29963260.342024-07-2273611Actual
5821400.002022-09-227314Budget
27742282.682024-05-2273112Actual
25907369.002024-04-217315Actual
38735520.002025-03-237317Actual
7611364.002022-10-237367Actual
2135977.362023-11-2373211Actual
245426.082024-02-2073212Actual
31418355.002024-09-217363Actual
1612220.002022-05-237316Budget
9246300.002022-12-217364Budget
11156220.002023-01-217368Budget
9326300.002022-12-217315Budget
9849300.002022-12-217367Budget
1393300.002022-05-237364Budget
32813225.002024-10-227316Actual
19949168.002023-10-237336Actual
2436963.532024-02-2073311Actual
4043110.002022-07-237356Budget
16525585.002023-07-237313Actual
2874220.002022-06-237346Budget
7270120.002022-10-237326Budget
2351215.652024-01-2173112Actual
31744208.002024-09-217336Actual
18212366.242023-08-237368Actual
408300.002022-04-227365Budget
1067198.052022-04-227368Actual
14761226.002023-05-237365Actual
31147241.192024-08-2273112Actual
488220.002022-04-227316Budget
28480751.002024-06-227317Actual
13021110.002023-03-237356Budget
3284078.002024-10-227326Actual
4976218.002022-08-237316Actual
13892131.002023-04-227346Actual
6429325.002022-09-227317Actual
3308220.002022-06-237368Budget
28775151.832024-06-2273411Actual
5695132.002022-09-227363Actual
347300.002022-04-227315Budget
9463300.002022-12-217316Budget
1250065.002023-03-237373Actual
17769263.002023-08-237315Actual
24751380.002024-03-227314Actual
1206203.002022-05-237363Actual
12361272.002023-03-237313Actual
13716365.002023-04-227315Actual
174428.212023-07-2373112Actual
913870.002022-12-217373Budget
961535.942022-04-227318Actual
13535443.002023-04-227363Actual
33277109.272024-10-2273311Actual
19801429.002023-10-237315Actual
24256343.512024-02-207368Actual
207486.002022-04-227314Actual
19155714.732023-09-227318Actual
32662483.002024-10-227364Actual
15585128.002023-06-237373Actual
26324399.572024-04-217328Actual
17557603.002023-08-237313Actual
614894.002022-09-227326Actual
33250173.102024-10-2273211Actual
4243300.002022-07-237367Actual
1629173.102023-06-2373411Actual
5492220.002022-08-237328Budget
28601482.912024-06-227328Actual
38352617.002025-03-237314Actual
2501782.002024-03-227346Actual
24046166.002024-02-207366Actual
11894110.002023-02-207356Budget
2875198.002022-06-237346Actual
29251865.002024-07-227314Actual
34044132.002024-11-227356Actual
2336783.742024-01-2173311Actual
8862220.002022-11-237328Budget
24631702.002024-03-227313Actual
3059400.002022-06-237317Budget
1944362.002022-05-237317Actual
2652300.002022-06-237365Budget
2271272.002022-06-237313Actual
37443312.002025-02-207336Actual
14515546.002023-05-237313Actual
20184690.492023-10-237318Actual
2457557.002022-06-237314Actual
2171391.002023-12-217373Actual
22157364.002023-12-217367Actual
12032270.002023-02-207317Actual
25784121.002024-04-217373Actual
26417151.832024-04-2173111Actual
15345108.212023-05-2373611Actual
4569120.002022-08-237363Budget
12549400.002023-03-237314Budget
31829171.002024-09-217366Actual
11561400.002023-02-207315Budget
18681319.002023-09-227314Actual
2442324.162024-02-2073511Actual
1540314.592023-05-2373112Actual
37852219.912025-02-2073311Actual
633157.002022-04-227346Actual
22902152.002024-01-217316Actual
31978910.192024-09-217318Actual
12220207.152023-02-207328Actual
15706324.002023-06-237315Actual
24014104.002024-02-207356Actual
3853251.002022-07-237316Actual
1788955.002023-08-237326Actual
1490085.002023-05-237346Actual
16912126.002023-07-237346Actual
5959353.002022-09-227315Actual
6101220.002022-09-227316Budget
18151443.512023-08-237318Actual
1148300.002022-05-237313Budget
10907377.002023-01-217317Actual
5120220.002022-08-237346Budget
20091457.002023-10-237317Actual
12221120.002023-02-207328Budget
9928300.002022-12-217318Budget
19097442.002023-09-227367Actual
12928237.002023-03-237336Actual
31631532.002024-09-217365Actual
3773301.002022-07-237365Actual
11155205.632023-01-217368Actual
3715300.002022-07-237315Budget
34817546.002024-12-217363Actual
4836332.002022-08-237315Actual
1250180.002023-03-237373Budget
3387203.002022-07-237313Actual
11294220.002023-02-207363Budget
27131182.002024-05-227316Actual
38948369.912025-03-2373111Actual
10363400.002023-01-217364Budget
7414120.002022-10-237356Budget
6021300.002022-09-227365Budget
1889374.002023-09-227326Actual
1137280.002023-02-207373Budget
23721380.002024-02-207314Actual
30168310.032024-07-2273213Actual
2191284.422022-05-237368Actual
6430300.002022-09-227317Budget
32720556.002024-10-227315Actual
27569113.532024-05-2273211Actual
14959135.002023-05-237366Actual
2610972.002024-04-217356Actual
18093301.002023-08-237367Actual
26920185.002024-05-227373Actual
1434273.102023-04-2273611Actual
3782553.952025-02-2073211Actual
16209156.082023-06-2373111Actual
32542355.002024-10-227363Actual
2730220.002022-06-237316Budget
20126301.002023-10-237367Actual
19183390.482023-09-227328Actual
38976151.832025-03-2373211Actual
29634861.002024-07-227317Actual
2542864.592024-03-2273411Actual
35580178.422024-12-2173411Actual
27421937.462024-05-227318Actual
16886262.002023-07-237336Actual
22334105.022023-12-2173111Actual
33304113.532024-10-2273411Actual
2144022.042023-11-2373511Actual
35934778.002025-01-217313Actual
13951142.002023-04-227366Actual
4977220.002022-08-237316Budget
16089655.642023-06-237318Actual
13918102.002023-04-227356Actual
12974220.002023-03-237346Budget
25254305.632024-03-227328Actual
15109585.942023-05-237318Actual
1641017.782023-06-2373112Actual
19709431.002023-10-237314Actual
3292099.002024-10-227356Actual
27623206.082024-05-2273411Actual
25488114.592024-03-2273611Actual
14549471.002023-05-237363Actual
20924181.002023-11-237316Actual
2153220.972023-11-2373112Actual
27596213.532024-05-2273311Actual
12031400.002023-02-207317Budget
2003345.002022-05-237367Actual
3802553.952025-02-2073212Actual
10675300.002023-01-217336Budget
13622373.002023-04-227314Actual
3687549.702025-01-2173212Actual
1992166.002023-10-237326Actual
820432.002022-04-227317Actual
10441416.002023-01-217315Actual
8814510.182022-11-237318Actual
7144354.002022-10-237365Actual
39003160.342025-03-2373311Actual
2665326.292024-04-2173612Actual
5366218.002022-08-237367Actual
1938445.442023-09-2273511Actual
31209409.282024-08-2273612Actual
19250.002022-04-227313Actual
4104216.002022-07-237366Actual
35526146.512024-12-2173211Actual
33752655.002024-11-227314Actual
36703210.342025-01-2173311Actual
15016592.002023-05-237317Actual
35088162.002024-12-217316Actual
36789260.342025-01-2173611Actual
29669390.002024-07-227367Actual
4429246.542022-07-237368Actual
27541350.772024-05-2273111Actual
6198220.002022-09-227336Budget
18947118.002023-09-227346Actual
1750028.422023-07-2373612Actual
29041520.562024-06-2273213Actual
5074213.002022-08-237336Actual
1008220.002022-04-227328Budget
32098302.892024-09-2173111Actual
3574400.002022-07-237314Budget
19217257.152023-09-227368Actual
28098741.002024-06-227314Actual
3636273.002022-07-237364Actual
3386220.002022-07-237313Budget
3519584.002024-12-217356Actual
31055184.812024-08-2273411Actual
29223158.002024-07-227373Actual
26863497.002024-05-227363Actual
12975165.002023-03-237346Actual
31503815.002024-09-217314Actual
15051364.002023-05-237367Actual
21118455.002023-11-237317Actual
2393439.002024-02-207326Actual
34937591.002024-12-217364Actual
2004300.002022-05-237367Budget
13082171.002023-03-237366Actual
3950182.002022-07-237336Actual
36145649.002025-01-217315Actual
14105496.542023-04-227318Actual
35498300.762024-12-2173111Actual
3900110.002022-07-237326Budget
2354422.042024-01-2173612Actual
12830223.002023-03-237316Actual
8536120.002022-11-237356Budget
27040556.002024-05-227315Actual
7319220.002022-10-237336Budget
1533218.002022-05-237365Actual
3560737.992024-12-2173511Actual
28515443.002024-06-227367Actual
37585582.002025-02-207317Actual
180483.002022-05-237356Actual
9711148.002022-12-217366Actual
79220.002022-04-227363Budget
23042152.002024-01-217366Actual
34488293.322024-11-2273611Actual
16971137.002023-07-237366Actual
38144346.872025-02-2073213Actual
9510120.002022-12-217326Budget
4646110.002022-08-237373Budget
17149245.032023-07-237328Actual
2330159.002022-06-237363Actual
24314122.042024-02-2073111Actual
12422220.002023-03-237363Budget
6570400.002022-09-227318Budget
15957.002022-04-227373Actual
1796978.002023-08-237356Actual
12751300.002023-03-237365Budget
9383300.002022-12-217365Budget
4370220.002022-07-237328Budget
266263.002022-04-227364Actual
3004947.572024-07-2273212Actual
2946472.002024-07-227326Actual
21980222.002023-12-217336Actual
21239335.942023-11-237328Actual
1930318.842023-09-2273211Actual
25725405.002024-04-217363Actual
31383794.002024-09-217313Actual
30973262.472024-08-2273111Actual
7739195.022022-10-237328Actual
2241697.572023-12-2173411Actual
13656304.002023-04-227364Actual
26357523.822024-04-217368Actual
11234304.002023-02-207313Actual
11750120.002023-02-207326Budget
3901118.002022-07-237326Actual
12611364.002023-03-237364Actual
32868240.002024-10-227336Actual
21061127.002023-11-237366Actual
24457133.742024-02-2073611Actual
27684181.612024-05-2273611Actual
37528208.002025-02-207366Actual
8442220.002022-11-237336Budget
1440016.722023-04-2273112Actual
629198.002022-09-227356Actual
4509229.002022-08-237313Actual
2472383.002024-03-227373Actual
1531197.572023-05-2373411Actual
1693893.002023-07-237356Actual
6759338.002022-10-237313Actual
15528416.002023-06-237363Actual
36238263.002025-01-217316Actual
38619130.002025-03-237346Actual
22389102.892023-12-2173311Actual
35285520.002024-12-217317Actual
33164425.332024-10-227368Actual
21005144.002023-11-237346Actual
23814298.002024-02-207315Actual
965463.002022-12-217356Actual
2644553.952024-04-2173211Actual
1847116.722023-08-2373112Actual
8673400.002022-11-237317Budget
11235300.002023-02-207313Budget
37997182.682025-02-2073112Actual
2041250.762023-10-2373511Actual
27212160.002024-05-227346Actual
2103198.002023-11-237356Actual
3248220.002022-06-237328Budget
18561644.002023-09-227313Actual
12282220.782023-02-207368Actual
9384291.002022-12-217365Actual
31689266.002024-09-217316Actual
13751288.002023-04-227365Actual
11482400.002023-02-207364Budget
10723153.002023-01-217346Actual
10117236.002023-01-217313Actual
29929162.462024-07-2273411Actual
9789400.002022-12-217317Budget
16645317.002023-07-237314Actual
6618252.602022-09-227328Actual
2545545.442024-03-2273511Actual
32599146.002024-10-227373Actual

Generated 2025-05-23 01:50:42.162 UTC