[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 648   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933056.082023-09-2273311Actual
19949168.002023-10-237336Actual
37619452.002025-02-207367Actual
913947.002022-12-217373Actual
8594220.002022-11-237366Budget
5073220.002022-08-237336Budget
2439683.742024-02-2073411Actual
22449120.972023-12-2173611Actual
9383300.002022-12-217365Budget
2457418.842024-02-2073612Actual
31744208.002024-09-217336Actual
32542355.002024-10-227363Actual
22689150.002024-01-217373Actual
1938445.442023-09-2273511Actual
30141183.712024-07-2273113Actual
18270139.062023-08-2373111Actual
7690300.002022-10-237318Budget
9000222.002022-12-217313Actual
23009108.002024-01-217356Actual
21867210.002023-12-217365Actual
23601707.002024-02-207313Actual
27921466.172024-05-2273613Actual
37174137.002025-02-207373Actual
266263.002022-04-227364Actual
2946472.002024-07-227326Actual
12094300.002023-02-207367Budget
13866158.002023-04-227336Actual
26863497.002024-05-227363Actual
2133197.572023-11-2373111Actual
2451520.972024-02-2073112Actual
7800120.002022-10-237368Budget
5168111.002022-08-237356Actual
2339497.572024-01-2173411Actual
30200366.172024-07-2273613Actual
29577228.002024-07-227366Actual
14634307.002023-05-237314Actual
1472362.002022-05-237315Actual
38948369.912025-03-2373111Actual
11800313.002023-02-207336Actual
1425528.422023-04-2273211Actual
9001300.002022-12-217313Budget
33879547.002024-11-227365Actual
12928237.002023-03-237336Actual
20866361.002023-11-237365Actual
4897300.002022-08-237365Budget
1250180.002023-03-237373Budget
13656304.002023-04-227364Actual
29544102.002024-07-227356Actual
12361272.002023-03-237313Actual
820432.002022-04-227317Actual
30760604.002024-08-227317Actual
38678221.002025-03-237366Actual
26828527.002024-05-227313Actual
26002117.002024-04-217316Actual
34817546.002024-12-217363Actual
1693893.002023-07-237356Actual
4646110.002022-08-237373Budget
10675300.002023-01-217336Budget
38645116.002025-03-237356Actual
19975103.002023-10-237346Actual
632220.002022-04-227346Budget
207486.002022-04-227314Actual
4104216.002022-07-237366Actual
32894180.002024-10-227346Actual
1137280.002023-02-207373Budget
1533218.002022-05-237365Actual
6244220.002022-09-227346Budget
22957256.002024-01-217336Actual
6759338.002022-10-237313Actual
2542864.592024-03-2273411Actual
5444496.542022-08-237318Actual
1660100.002022-05-237326Budget
1528459.272023-05-2373311Actual
21833365.002023-12-217315Actual
26920185.002024-05-227373Actual
2331220.002022-06-237363Budget
2436963.532024-02-2073311Actual
24991162.002024-03-227336Actual
9850202.002022-12-217367Actual
15799158.002023-06-237316Actual
32755593.002024-10-227365Actual
35169135.002024-12-217346Actual
32627741.002024-10-227314Actual
36378137.002025-01-217366Actual
31596702.002024-09-217315Actual
2715875.002024-05-227326Actual
33845426.002024-11-227315Actual
21413100.762023-11-2373411Actual
5694120.002022-09-227363Budget
19183390.482023-09-227328Actual
10500300.002023-01-217365Budget
2828313.002022-06-237336Actual
21061127.002023-11-237366Actual
240968.002022-06-237373Actual
5365300.002022-08-237367Budget
2649990.122024-04-2173411Actual
24046166.002024-02-207366Actual
10177141.002023-01-217363Actual
18058414.002023-08-237317Actual
10968300.002023-01-217367Budget
679120.002022-04-227356Budget
12831220.002023-03-237316Budget
34226692.002024-11-227318Actual
1531197.572023-05-2373411Actual
7320211.002022-10-237336Actual
14926106.002023-05-237356Actual
34608310.342024-11-2273612Actual
15051364.002023-05-237367Actual
18947118.002023-09-227346Actual
32153146.512024-09-2173311Actual
12830223.002023-03-237316Actual
2035851.822023-10-2373311Actual
13918102.002023-04-227356Actual
27483296.542024-05-227368Actual
37202585.002025-02-207314Actual
27186293.002024-05-227336Actual
22597643.002024-01-217313Actual
144278.212023-04-2273212Actual
12690339.002023-03-237315Actual
17384129.482023-07-2373611Actual
34995527.002024-12-217315Actual
17862210.002023-08-237316Actual
3852220.002022-07-237316Budget
27623206.082024-05-2273411Actual
6021300.002022-09-227365Budget
28515443.002024-06-227367Actual
18715251.002023-09-227364Actual
37025366.172025-01-2173613Actual
14167355.632023-04-227368Actual
1947511.402023-09-2273112Actual
12752249.002023-03-237365Actual
25254305.632024-03-227328Actual
18093301.002023-08-237367Actual
27541350.772024-05-2273111Actual
18179284.422023-08-237328Actual
1025562.002023-01-217373Actual
128480.002022-05-237373Budget
2095150.002023-11-237326Actual
2330159.002022-06-237363Actual
32040473.822024-09-217368Actual
2723893.002024-05-227356Actual
2456500.002022-06-237314Budget
17183296.542023-07-237368Actual
33937240.002024-11-227316Actual
30881355.632024-08-227328Actual
22006157.002023-12-217346Actual
12281220.002023-02-207368Budget
1137343.002023-02-207373Actual
38828793.522025-03-237318Actual
34693238.102024-11-2273213Actual
12879120.002023-03-237326Budget
1788955.002023-08-237326Actual
7414120.002022-10-237356Budget
5121161.002022-08-237346Actual
14282102.892023-04-2273311Actual
33992221.002024-11-227336Actual
21775257.002023-12-217364Actual
38735520.002025-03-237317Actual
11702220.002023-02-207316Budget
10176220.002023-01-217363Budget
1930318.842023-09-2273211Actual
174428.212023-07-2373112Actual
29518151.002024-07-227346Actual
3448161.002022-07-237363Actual
2442324.162024-02-2073511Actual
30168310.032024-07-2273213Actual
951194.002022-12-217326Actual
25288296.542024-03-227368Actual
5695132.002022-09-227363Actual
31326366.172024-08-2273613Actual
24137339.002024-02-207367Actual
24256343.512024-02-207368Actual
35526146.512024-12-2173211Actual
19275122.042023-09-2273111Actual
23721380.002024-02-207314Actual
27421937.462024-05-227318Actual
30377642.002024-08-227314Actual
33516192.482024-10-2273113Actual
8442220.002022-11-237336Budget
1626457.142023-06-2373311Actual
4105220.002022-07-237366Budget
33338257.152024-10-2273611Actual
8488198.002022-11-237346Actual
34574111.402024-11-2273212Actual
8266300.002022-11-237365Budget
6022345.002022-09-227365Actual
33010685.002024-10-227317Actual
36703210.342025-01-2173311Actual
2874220.002022-06-237346Budget
4695483.002022-08-237314Actual
3900110.002022-07-237326Budget
3437360.332024-11-2273211Actual
1832568.852023-08-2373311Actual
4430220.002022-07-237368Budget
1897357.002023-09-227356Actual
8814510.182022-11-237318Actual
3100173.102024-08-2273211Actual
6819135.002022-10-237363Actual
37117556.002025-02-207363Actual
39211388.002025-03-2373612Actual
8736300.002022-11-237367Actual
15137252.602023-05-237328Actual
22065197.002023-12-217366Actual
11421529.002023-02-207314Actual
2504374.002024-03-227356Actual
25488114.592024-03-2273611Actual
365281020.802025-01-217318Actual
3950182.002022-07-237336Actual
1434273.102023-04-2273611Actual
9928300.002022-12-217318Budget
28693311.402024-06-2273111Actual
3122300.002022-06-237367Budget
5227153.002022-08-237366Actual
6101220.002022-09-227316Budget
680122.002022-04-227356Actual
3342439.062024-10-2273212Actual
35844366.172024-12-2173213Actual
180483.002022-05-237356Actual
20034148.002023-10-237366Actual
128546.002022-05-237373Actual
6571655.642022-09-227318Actual
6818120.002022-10-237363Budget
35143293.002024-12-217336Actual
352774.002022-07-237373Actual
2652300.002022-06-237365Budget
3675769.912025-01-2173511Actual
18921169.002023-09-227336Actual
21980222.002023-12-217336Actual
27861183.712024-05-2273113Actual
614894.002022-09-227326Actual
2236281.612023-12-2173211Actual
13161400.002023-03-237317Budget
7472157.002022-10-237366Actual
26236577.002024-04-217367Actual
36053963.002025-01-217314Actual
31829171.002024-09-217366Actual
36238263.002025-01-217316Actual
3782553.952025-02-2073211Actual
2351215.652024-01-2173112Actual
13500760.002023-04-227313Actual
4508220.002022-08-237313Budget
4836332.002022-08-237315Actual
2071196.002023-11-237373Actual
12221120.002023-02-207328Budget
28013478.002024-06-227363Actual
7551400.002022-10-237317Budget
35968456.002025-01-217363Actual
2192220.002022-05-237368Budget
21741355.002023-12-217314Actual
39149214.592025-03-2373112Actual
28423209.002024-06-227366Actual
1287876.002023-03-237326Actual
26324399.572024-04-217328Actual
15648304.002023-06-237364Actual
38267482.002025-03-237363Actual
267300.002022-04-227364Budget
1392312.002022-05-237364Actual
27363473.002024-05-227367Actual
11482400.002023-02-207364Budget
10828220.002023-01-217366Budget
10302400.002023-01-217314Budget
7612300.002022-10-237367Budget
3121282.002022-06-237367Actual
27449457.152024-05-227328Actual
2457557.002022-06-237314Actual
22276220.782023-12-217368Actual
16560390.002023-07-237363Actual
22334105.022023-12-2173111Actual
11847220.002023-02-207346Budget
2593300.002022-06-237315Budget
9653120.002022-12-217356Budget
3004947.572024-07-2273212Actual
30349161.002024-08-227373Actual
28635523.822024-06-227368Actual
3574400.002022-07-237314Budget
9929514.732022-12-217318Actual
24751380.002024-03-227314Actual
27742282.682024-05-2273112Actual
2144022.042023-11-2373511Actual
32006399.572024-09-217328Actual
2369396.002024-02-207373Actual
14874234.002023-05-237336Actual
29963260.342024-07-2273611Actual
6570400.002022-09-227318Budget
25725405.002024-04-217363Actual
23636432.002024-02-207363Actual
586281.002022-04-227336Actual
17121513.212023-07-237318Actual
29789496.542024-07-227368Actual
11155205.632023-01-217368Actual
32507819.002024-10-227313Actual
36648389.062025-01-2173111Actual
4509229.002022-08-237313Actual
9977305.632022-12-217328Actual
11799300.002023-02-207336Budget
26948912.002024-05-227314Actual
34937591.002024-12-217364Actual
5366218.002022-08-237367Actual
28573738.972024-06-227318Actual
25168386.002024-03-227367Actual
2270300.002022-06-237313Budget
15229126.292023-05-2373111Actual
33632778.002024-11-227313Actual
9325322.002022-12-217315Actual
13350120.002023-03-237328Budget
13162405.002023-03-237317Actual
16912126.002023-07-237346Actual
35934778.002025-01-217313Actual
3626562.002025-01-217326Actual
7144354.002022-10-237365Actual
879300.002022-04-227367Actual
245426.082024-02-2073212Actual
5821400.002022-09-227314Budget
37295702.002025-02-207315Actual
36435817.002025-01-217317Actual
37677799.582025-02-207318Actual
35877366.172024-12-2173613Actual
11047585.942023-01-217318Actual
16680213.002023-07-237364Actual
26057168.002024-04-217336Actual
10116300.002023-01-217313Budget
347300.002022-04-227315Budget
37330471.002025-02-207365Actual
16525585.002023-07-237313Actual
38059365.662025-02-2073612Actual
11294220.002023-02-207363Budget
28601482.912024-06-227328Actual
8595224.002022-11-237366Actual
38480395.002025-03-237365Actual
29379380.002024-07-227365Actual
11561400.002023-02-207315Budget
3387203.002022-07-237313Actual
2731213.002022-06-237316Actual
5880249.002022-09-227364Actual
1732378.422023-07-2373411Actual
38976151.832025-03-2373211Actual
19743223.002023-10-237364Actual
1803120.002022-05-237356Budget
3445469.912024-11-2273511Actual
3519584.002024-12-217356Actual
13303300.002023-03-237318Budget
12975165.002023-03-237346Actual
15585128.002023-06-237373Actual
166166.002022-05-237326Actual
29755399.572024-07-227328Actual
1067198.052022-04-227368Actual
3067091.002024-08-227356Actual
18866123.002023-09-227316Actual
39269232.842025-03-2373113Actual
3917794.382025-03-2373212Actual
32720556.002024-10-227315Actual
37237608.002025-02-207364Actual
19217257.152023-09-227368Actual
9462274.002022-12-217316Actual
1471300.002022-05-237315Budget
21656364.002023-12-217363Actual
11235300.002023-02-207313Budget
2271272.002022-06-237313Actual
33130399.572024-10-227328Actual
7223300.002022-10-237316Budget
19250.002022-04-227313Actual
23042152.002024-01-217366Actual
11846167.002023-02-207346Actual
33044591.002024-10-227367Actual
1750028.422023-07-2373612Actual
7738220.002022-10-237328Budget
36908315.662025-01-2173612Actual
1864172.002022-05-237366Actual
10578223.002023-01-217316Actual
1829823.102023-08-2373211Actual
2041250.762023-10-2373511Actual
7878257.002022-11-237313Actual
1025480.002023-01-217373Budget
11750120.002023-02-207326Budget
4370220.002022-07-237328Budget
1582630.002023-06-237326Actual
22215620.792023-12-217318Actual
29344471.002024-07-227315Actual
10499364.002023-01-217365Actual
13224300.002023-03-237367Budget
31770139.002024-09-217346Actual
10908400.002023-01-217317Budget
30292355.002024-08-227363Actual
28364195.002024-06-227346Actual
29286486.002024-07-227364Actual
30973262.472024-08-2273111Actual
23454133.742024-01-2173611Actual
36145649.002025-01-217315Actual
12689400.002023-03-237315Budget
36966246.872025-01-2173113Actual
8862220.002022-11-237328Budget
3307213.212022-06-237368Actual
1735017.782023-07-2373511Actual
39003160.342025-03-2373311Actual
35817146.872024-12-2173113Actual
1746911.402023-07-2373212Actual
11952218.002023-02-207366Actual
13021110.002023-03-237356Budget
24314122.042024-02-2073111Actual
12751300.002023-03-237365Budget
30470508.002024-08-227315Actual
17592414.002023-08-237363Actual
4244300.002022-07-237367Budget
2000168.002023-10-237356Actual
1149286.002022-05-237313Actual
7143300.002022-10-237365Budget
19801429.002023-10-237315Actual
20979209.002023-11-237336Actual
7004300.002022-10-237364Budget
6680220.002022-09-227368Budget
4429246.542022-07-237368Actual
8124300.002022-11-237364Budget
3575443.002022-07-237314Actual
6491300.002022-09-227367Budget
3248220.002022-06-237328Budget
2872187.992024-06-2273211Actual
36025132.002025-01-217373Actual
2171391.002023-12-217373Actual
19836234.002023-10-237365Actual
26357523.822024-04-217368Actual
3060429.002022-06-237317Actual
739220.002022-04-227366Budget
5554198.052022-08-237368Actual
9607220.002022-12-217346Budget
18681319.002023-09-227314Actual
36470490.002025-01-217367Actual
9186357.002022-12-217314Actual
1383855.002023-04-227326Actual
5960300.002022-09-227315Budget
12927300.002023-03-237336Budget
13022127.002023-03-237356Actual
26083122.002024-04-217346Actual
15939118.002023-06-237366Actual
5445400.002022-08-237318Budget
35580178.422024-12-2173411Actual
20091457.002023-10-237317Actual
31503815.002024-09-217314Actual
19417129.482023-09-2273611Actual
23814298.002024-02-207315Actual
17917230.002023-08-237336Actual
38593248.002025-03-237336Actual
4977220.002022-08-237316Budget
9976220.002022-12-217328Budget
33164425.332024-10-227368Actual
38538266.002025-03-237316Actual
6758300.002022-10-237313Budget
10038257.152022-12-217368Actual
35640203.952024-12-2173611Actual
2540173.102024-03-2273311Actual
2730220.002022-06-237316Budget
1944362.002022-05-237317Actual
17063353.002023-07-237367Actual
2651291.002022-06-237365Actual
1757237.002022-05-237346Actual
38352617.002025-03-237314Actual

Generated 2025-05-22 04:42:39.802 UTC