[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 646   

457 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1207220.002022-05-237363Budget
6571655.642022-09-227318Actual
15613274.002023-06-237314Actual
2330159.002022-06-237363Actual
23220292.002024-01-217328Actual
1757237.002022-05-237346Actual
3437360.332024-11-2273211Actual
225078.212023-12-2173112Actual
3675769.912025-01-2173511Actual
1756220.002022-05-237346Budget
4508220.002022-08-237313Budget
4976218.002022-08-237316Actual
8125300.002022-11-237364Actual
585300.002022-04-227336Budget
2872187.992024-06-2273211Actual
6244220.002022-09-227346Budget
25076180.002024-03-227366Actual
1009198.052022-04-227328Actual
11953220.002023-02-207366Budget
22243355.632023-12-217328Actual
20303169.912023-10-2373111Actual
5553220.002022-08-237368Budget
4897300.002022-08-237365Budget
13751288.002023-04-227365Actual
1732378.422023-07-2373411Actual
4104216.002022-07-237366Actual
1746911.402023-07-2373212Actual
9187500.002022-12-217314Budget
34018175.002024-11-227346Actual
2545545.442024-03-2273511Actual
11623300.002023-02-207365Budget
2203263.002023-12-217356Actual
37797260.342025-02-2073111Actual
37997182.682025-02-2073112Actual
36087625.002025-01-217364Actual
28601482.912024-06-227328Actual
25168386.002024-03-227367Actual
19250.002022-04-227313Actual
38480395.002025-03-237365Actual
1709300.002022-05-237336Budget
5120220.002022-08-237346Budget
13622373.002023-04-227314Actual
180483.002022-05-237356Actual
13303300.002023-03-237318Budget
1835283.742023-08-2373411Actual
12927300.002023-03-237336Budget
8674332.002022-11-237317Actual
7472157.002022-10-237366Actual
7367220.002022-10-237346Budget
37237608.002025-02-207364Actual
15854150.002023-06-237336Actual
32894180.002024-10-227346Actual
255738.212024-03-2273212Actual
28013478.002024-06-227363Actual
3342439.062024-10-2273212Actual
1430975.232023-04-2273411Actual
79220.002022-04-227363Budget
16773332.002023-07-237365Actual
8735300.002022-11-237367Budget
26057168.002024-04-217336Actual
25690585.002024-04-217313Actual
12094300.002023-02-207367Budget
11482400.002023-02-207364Budget
25847307.002024-04-217364Actual
308531182.922024-08-227318Actual
7320211.002022-10-237336Actual
3901118.002022-07-237326Actual
13918102.002023-04-227356Actual
1938445.442023-09-2273511Actual
27186293.002024-05-227336Actual
35877366.172024-12-2173613Actual
2501782.002024-03-227346Actual
19097442.002023-09-227367Actual
5121161.002022-08-237346Actual
23601707.002024-02-207313Actual
2921120.002022-06-237356Budget
20091457.002023-10-237317Actual
31596702.002024-09-217315Actual
29166450.002024-07-227363Actual
404485.002022-07-237356Actual
12690339.002023-03-237315Actual
36676167.782025-01-2173211Actual
9463300.002022-12-217316Budget
2610972.002024-04-217356Actual
9560220.002022-12-217336Budget
11624280.002023-02-207365Actual
5305270.002022-08-237317Actual
2035851.822023-10-2373311Actual
18151443.512023-08-237318Actual
12360300.002023-03-237313Budget
2336783.742024-01-2173311Actual
31503815.002024-09-217314Actual
2053111.402023-10-2373212Actual
14549471.002023-05-237363Actual
34345410.342024-11-2273111Actual
37330471.002025-02-207365Actual
21061127.002023-11-237366Actual
22215620.792023-12-217318Actual
13866158.002023-04-227336Actual
17943102.002023-08-237346Actual
31886795.002024-09-217317Actual
32098302.892024-09-2173111Actual
35320473.002024-12-217367Actual
1865380.002023-09-227373Actual
2981220.002022-06-237366Budget
7612300.002022-10-237367Budget
34168514.002024-11-227367Actual
5074213.002022-08-237336Actual
27541350.772024-05-2273111Actual
24751380.002024-03-227314Actual
1025562.002023-01-217373Actual
35169135.002024-12-217346Actual
23756254.002024-02-207364Actual
30470508.002024-08-227315Actual
1025480.002023-01-217373Budget
2831066.002024-06-227326Actual
9246300.002022-12-217364Budget
10303386.002023-01-217314Actual
632220.002022-04-227346Budget
8535148.002022-11-237356Actual
20212414.732023-10-237328Actual
2602943.002024-04-217326Actual
24785229.002024-03-227364Actual
9559237.002022-12-217336Actual
21153416.002023-11-237367Actual
13083220.002023-03-237366Budget
266263.002022-04-227364Actual
18773290.002023-09-227315Actual
739220.002022-04-227366Budget
38267482.002025-03-237363Actual
128546.002022-05-237373Actual
29014239.852024-06-2273113Actual
4509229.002022-08-237313Actual
22334105.022023-12-2173111Actual
2892244.382024-06-2273212Actual
29577228.002024-07-227366Actual
8204300.002022-11-237315Budget
3445469.912024-11-2273511Actual
1460672.002023-05-237373Actual
10442400.002023-01-217315Budget
3774300.002022-07-237365Budget
33277109.272024-10-2273311Actual
22389102.892023-12-2173311Actual
2271272.002022-06-237313Actual
9061120.002022-12-217363Budget
38770386.002025-03-237367Actual
34287366.242024-11-227368Actual
16031429.002023-06-237367Actual
34937591.002024-12-217364Actual
21833365.002023-12-217315Actual
18921169.002023-09-227336Actual
10038257.152022-12-217368Actual
39296422.312025-03-2373213Actual
31978910.192024-09-217318Actual
39211388.002025-03-2373612Actual
31267132.832024-08-2273113Actual
8392111.002022-11-237326Actual
39269232.842025-03-2373113Actual
880300.002022-04-227367Budget
3790640.122025-02-2073511Actual
12282220.782023-02-207368Actual
3626562.002025-01-217326Actual
26002117.002024-04-217316Actual
2000168.002023-10-237356Actual
1750028.422023-07-2373612Actual
38678221.002025-03-237366Actual
2342125.232024-01-2173511Actual
11847220.002023-02-207346Budget
29929162.462024-07-2273411Actual
27073334.002024-05-227365Actual
38976151.832025-03-2373211Actual
12220207.152023-02-207328Actual
6429325.002022-09-227317Actual
3121282.002022-06-237367Actual
28573738.972024-06-227318Actual
17769263.002023-08-237315Actual
1525723.102023-05-2373211Actual
8673400.002022-11-237317Budget
19894137.002023-10-237316Actual
33130399.572024-10-227328Actual
23099468.002024-01-217317Actual
4370220.002022-07-237328Budget
10037120.002022-12-217368Budget
3560737.992024-12-2173511Actual
1950210.332023-09-2273212Actual
34044132.002024-11-227356Actual
8064546.002022-11-237314Actual
10828220.002023-01-217366Budget
5960300.002022-09-227315Budget
15939118.002023-06-237366Actual
1933056.082023-09-2273311Actual
9510120.002022-12-217326Budget
24014104.002024-02-207356Actual
30377642.002024-08-227314Actual
1693893.002023-07-237356Actual
4183300.002022-07-237317Budget
3715300.002022-07-237315Budget
965463.002022-12-217356Actual
2354422.042024-01-2173612Actual
1626457.142023-06-2373311Actual
2456500.002022-06-237314Budget
30915567.762024-08-227368Actual
8862220.002022-11-237328Budget
33516192.482024-10-2273113Actual
27921466.172024-05-2273613Actual
30083291.192024-07-2273612Actual
11156220.002023-01-217368Budget
6818120.002022-10-237363Budget
23042152.002024-01-217366Actual
17862210.002023-08-237316Actual
38645116.002025-03-237356Actual
1735017.782023-07-2373511Actual
30881355.632024-08-227328Actual
8536120.002022-11-237356Budget
16645317.002023-07-237314Actual
25725405.002024-04-217363Actual
31538414.002024-09-217364Actual
5445400.002022-08-237318Budget
10117236.002023-01-217313Actual
20866361.002023-11-237365Actual
8065500.002022-11-237314Budget
22157364.002023-12-217367Actual
10177141.002023-01-217363Actual
2254032.672023-12-2173612Actual
37295702.002025-02-207315Actual
7143300.002022-10-237365Budget
27449457.152024-05-227328Actual
13223236.002023-03-237367Actual
11155205.632023-01-217368Actual
5633272.002022-09-227313Actual
34608310.342024-11-2273612Actual
11094120.002023-01-217328Budget
23988109.002024-02-207346Actual
7939120.002022-11-237363Budget
2723893.002024-05-227356Actual
4105220.002022-07-237366Budget
6945500.002022-10-237314Budget
5226220.002022-08-237366Budget
13082171.002023-03-237366Actual
11046300.002023-01-217318Budget
11095220.782023-01-217328Actual
8815300.002022-11-237318Budget
8442220.002022-11-237336Budget
39149214.592025-03-2373112Actual
30795421.002024-08-227367Actual
2135977.362023-11-2373211Actual
1788955.002023-08-237326Actual
3448161.002022-07-237363Actual
24223395.032024-02-207328Actual
35030399.002024-12-217365Actual
16151366.242023-06-237368Actual
6430300.002022-09-227317Budget
14515546.002023-05-237313Actual
17028421.002023-07-237317Actual
9849300.002022-12-217367Budget
12975165.002023-03-237346Actual
2003345.002022-05-237367Actual
7878257.002022-11-237313Actual
31028200.762024-08-2273311Actual
33632778.002024-11-227313Actual
39091242.252025-03-2373611Actual
36556449.572025-01-217328Actual
26417151.832024-04-2173111Actual
35844366.172024-12-2173213Actual
12830223.002023-03-237316Actual
1383855.002023-04-227326Actual
2131292.002022-05-237328Actual
29669390.002024-07-227367Actual
5073220.002022-08-237336Budget
4836332.002022-08-237315Actual
29074238.102024-06-2273613Actual
408300.002022-04-227365Budget
2292934.002024-01-217326Actual
12173300.002023-02-207318Budget
18947118.002023-09-227346Actual
12093236.002023-02-207367Actual
29963260.342024-07-2273611Actual
9462274.002022-12-217316Actual
24991162.002024-03-227336Actual
37082836.002025-02-207313Actual
19681208.002023-10-237373Actual
14874234.002023-05-237336Actual
26982486.002024-05-227364Actual
21211779.882023-11-237318Actual
1803120.002022-05-237356Budget
28480751.002024-06-227317Actual
15799158.002023-06-237316Actual
25942400.002024-04-217365Actual
13892131.002023-04-227346Actual
2334063.532024-01-2173211Actual
26236577.002024-04-217367Actual
16912126.002023-07-237346Actual
11483374.002023-02-207364Actual
4243300.002022-07-237367Actual
5306300.002022-08-237317Budget
32390171.432024-09-2173113Actual
6570400.002022-09-227318Budget
5167110.002022-08-237356Budget
10769110.002023-01-217356Budget
9929514.732022-12-217318Actual
3687549.702025-01-2173212Actual
2542864.592024-03-2273411Actual
7800120.002022-10-237368Budget
13412220.002023-03-237368Budget
4646110.002022-08-237373Budget
28364195.002024-06-227346Actual
16831216.002023-07-237316Actual
5227153.002022-08-237366Actual
37739631.402025-02-207368Actual
26711132.832024-04-2173113Actual
14634307.002023-05-237314Actual
27684181.612024-05-2273611Actual
35378896.552024-12-217318Actual
10676304.002023-01-217336Actual
2331220.002022-06-237363Budget
35143293.002024-12-217336Actual
7222266.002022-10-237316Actual
10578223.002023-01-217316Actual
37705582.912025-02-207328Actual
7319220.002022-10-237336Budget
12974220.002023-03-237346Budget
11294220.002023-02-207363Budget
9928300.002022-12-217318Budget
4322400.002022-07-237318Budget
13656304.002023-04-227364Actual
2050411.402023-10-2373112Actual
9790455.002022-12-217317Actual
15585128.002023-06-237373Actual
38387486.002025-03-237364Actual
577286.002022-09-227373Actual
27623206.082024-05-2273411Actual
14167355.632023-04-227368Actual
32507819.002024-10-227313Actual
1947511.402023-09-2273112Actual
1944362.002022-05-237317Actual
33879547.002024-11-227365Actual
3396450.002024-11-227326Actual
9977305.632022-12-217328Actual
35580178.422024-12-2173411Actual
1287876.002023-03-237326Actual
1685862.002023-07-237326Actual
29223158.002024-07-227373Actual
536100.002022-04-227326Budget
11894110.002023-02-207356Budget
25907369.002024-04-217315Actual
27569113.532024-05-2273211Actual
28098741.002024-06-227314Actual
3067091.002024-08-227356Actual
29755399.572024-07-227328Actual
347300.002022-04-227315Budget
5444496.542022-08-237318Actual
1393300.002022-05-237364Budget
128480.002022-05-237373Budget
31475146.002024-09-217373Actual
13411276.842023-03-237368Actual
36180373.002025-01-217365Actual
35553178.422024-12-2173311Actual
2554616.722024-03-2273112Actual
2593300.002022-06-237315Budget
1425528.422023-04-2273211Actual
365281020.802025-01-217318Actual
2880239.062024-06-2273511Actual
352774.002022-07-237373Actual
24936152.002024-03-227316Actual
34133861.002024-11-227317Actual
37677799.582025-02-207318Actual
22006157.002023-12-217346Actual
31089234.812024-08-2273611Actual
1445827.362023-04-2273612Actual
12611364.002023-03-237364Actual
1897357.002023-09-227356Actual
29634861.002024-07-227317Actual
36966246.872025-01-2173113Actual
1333572.002022-05-237314Actual
1528459.272023-05-2373311Actual
12831220.002023-03-237316Budget
34574111.402024-11-2273212Actual
18093301.002023-08-237367Actual
13594166.002023-04-227373Actual
11295166.002023-02-207363Actual
23636432.002024-02-207363Actual
23849236.002024-02-207365Actual
20184690.492023-10-237318Actual
31175111.402024-08-2273212Actual
31418355.002024-09-217363Actual
78151.002022-04-227363Actual
23962162.002024-02-207336Actual
502576.002022-08-237326Actual
33102910.192024-10-227318Actual
31147241.192024-08-2273112Actual
1137280.002023-02-207373Budget
18058414.002023-08-237317Actual
37388203.002025-02-207316Actual
3853251.002022-07-237316Actual
2439683.742024-02-2073411Actual
2731213.002022-06-237316Actual
6198220.002022-09-227336Budget
27271210.002024-05-227366Actual
2537424.162024-03-2273211Actual
801770.002022-11-237373Budget
26083122.002024-04-217346Actual
18561644.002023-09-227313Actual
17149245.032023-07-237328Actual
27596213.532024-05-2273311Actual
2504374.002024-03-227356Actual
38735520.002025-03-237317Actual
1149286.002022-05-237313Actual
10500300.002023-01-217365Budget
15996421.002023-06-237317Actual
1729681.612023-07-2373311Actual
33992221.002024-11-227336Actual
6679292.002022-09-227368Actual
9607220.002022-12-217346Budget
820432.002022-04-227317Actual
2147494.382023-11-2373611Actual
9606139.002022-12-217346Actual
34666274.942024-11-2273113Actual
2171391.002023-12-217373Actual
14010520.002023-04-227317Actual
27131182.002024-05-227316Actual
9976220.002022-12-217328Budget
13535443.002023-04-227363Actual
30168310.032024-07-2273213Actual
9383300.002022-12-217365Budget
38117260.912025-02-2073113Actual
277966.002022-06-237326Actual
14668235.002023-05-237364Actual
21239335.942023-11-237328Actual
31829171.002024-09-217366Actual
240880.002022-06-237373Budget
3575443.002022-07-237314Actual
19155714.732023-09-227318Actual
21867210.002023-12-217365Actual
1612220.002022-05-237316Budget
2875198.002022-06-237346Actual
34254520.792024-11-227328Actual
16209156.082023-06-2373111Actual
1935766.722023-09-2273411Actual
689753.002022-10-237373Actual
10579220.002023-01-217316Budget
35698186.932024-12-2173112Actual
19709431.002023-10-237314Actual
37585582.002025-02-207317Actual
27978536.002024-06-227313Actual
1332500.002022-05-237314Budget
34488293.322024-11-2273611Actual
32040473.822024-09-217368Actual
5024110.002022-08-237326Budget
33724185.002024-11-227373Actual
15528416.002023-06-237363Actual
5880249.002022-09-227364Actual
17711281.002023-08-237364Actual
13500760.002023-04-227313Actual
19005142.002023-09-227366Actual
11800313.002023-02-207336Actual
19590760.002023-10-237313Actual
34226692.002024-11-227318Actual

Generated 2025-05-22 21:33:54.019 UTC