[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0   SKIP 562   

541 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12221120.002023-08-037328Budget
6197254.002023-03-057336Actual
30881355.632025-02-027328Actual
31326366.172025-02-0273613Actual
32390171.432025-03-0473113Actual
8265300.002023-05-067365Actual
2661924.162024-10-0273112Actual
24785229.002024-09-027364Actual
13350120.002023-09-037328Budget
23814298.002024-08-027315Actual
19624486.002024-04-047363Actual
4183300.002023-01-037317Budget
26711132.832024-10-0273113Actual
3249207.152022-12-047328Actual
32126116.722025-03-0473211Actual
14227108.212023-10-0373111Actual
913947.002023-06-037373Actual
10117236.002023-07-047313Actual
1333572.002022-11-037314Actual
38538266.002025-09-037316Actual
13751288.002023-10-037365Actual
6022345.002023-03-057365Actual
36789260.342025-07-0473611Actual
34937591.002025-06-037364Actual
22449120.972024-06-0273611Actual
7552494.002023-04-057317Actual
37174137.002025-08-037373Actual
128546.002022-11-037373Actual
2354422.042024-07-0373612Actual
22902152.002024-07-037316Actual
21980222.002024-06-027336Actual
1944362.002022-11-037317Actual
17917230.002024-02-037336Actual
365281020.802025-07-047318Actual
14959135.002023-11-037366Actual
14761226.002023-11-037365Actual
3782553.952025-08-0373211Actual
19949168.002024-04-047336Actual
37528208.002025-08-037366Actual
28283286.002024-12-037316Actual
913870.002023-06-037373Budget
1930318.842024-03-0473211Actual
20979209.002024-05-057336Actual
3004947.572025-01-0273212Actual
27569113.532024-11-0273211Actual
3790640.122025-08-0373511Actual
19275122.042024-03-0473111Actual
36180373.002025-07-047365Actual
960300.002022-10-037318Budget
29902181.612025-01-0273311Actual
15706324.002023-12-047315Actual
20245461.702024-04-047368Actual
12361272.002023-09-037313Actual
2892244.382024-12-0373212Actual
2035851.822024-04-0473311Actual
1149286.002022-11-037313Actual
7878257.002023-05-067313Actual
3560737.992025-06-0373511Actual
22065197.002024-06-027366Actual
33845426.002025-05-057315Actual
34226692.002025-05-057318Actual
2436963.532024-08-0273311Actual
37797260.342025-08-0373111Actual
1756220.002022-11-037346Budget
2192220.002022-11-037368Budget
22717395.002024-07-037314Actual
29344471.002025-01-027315Actual
35526146.512025-06-0373211Actual
6350220.002023-03-057366Budget
38352617.002025-09-037314Actual
26201780.002024-10-027317Actual
29251865.002025-01-027314Actual
1685862.002024-01-037326Actual
128480.002022-11-037373Budget
2156517.782024-05-0573612Actual
34287366.242025-05-057368Actual
7367220.002023-04-057346Budget
11095220.782023-07-047328Actual
14045444.002023-10-037367Actual
4509229.002023-02-037313Actual
4835300.002023-02-037315Budget
8203353.002023-05-067315Actual
5492220.002023-02-037328Budget
38480395.002025-09-037365Actual
27421937.462024-11-027318Actual
27449457.152024-11-027328Actual
28190501.002024-12-037315Actual
27328640.002024-11-027317Actual
19681208.002024-04-047373Actual
34817546.002025-06-037363Actual
1746911.402024-01-0373212Actual
30292355.002025-02-027363Actual
174428.212024-01-0373112Actual
38948369.912025-09-0373111Actual
18715251.002024-03-047364Actual
2103198.002024-05-057356Actual
2594260.002022-12-047315Actual
7690300.002023-04-057318Budget
1992166.002024-04-047326Actual
13892131.002023-10-037346Actual
9246300.002023-06-037364Budget
2731213.002022-12-047316Actual
22157364.002024-06-027367Actual
1613196.002022-11-037316Actual
1847116.722024-02-0373112Actual
39149214.592025-09-0373112Actual
17677428.002024-02-037314Actual
26002117.002024-10-027316Actual
30257686.002025-02-027313Actual
4323442.002023-01-037318Actual
2003345.002022-11-037367Actual
2241697.572024-06-0273411Actual
2665326.292024-10-0273612Actual
10038257.152023-06-037368Actual
14726332.002023-11-037315Actual
34995527.002025-06-037315Actual
15880103.002023-12-047346Actual
34427199.702025-05-0573411Actual
12173300.002023-08-037318Budget
26738297.752024-10-0273213Actual
26863497.002024-11-027363Actual
7320211.002023-04-057336Actual
2133197.572024-05-0573111Actual
18093301.002024-02-037367Actual
11561400.002023-08-037315Budget
10675300.002023-07-047336Budget
4184364.002023-01-037317Actual
28013478.002024-12-037363Actual
8393120.002023-05-067326Budget
3905741.192025-09-0373511Actual
6021300.002023-03-057365Budget
12094300.002023-08-037367Budget
10769110.002023-07-047356Budget
30795421.002025-02-027367Actual
819400.002022-10-037317Budget
36993310.032025-07-0473213Actual
33304113.532025-04-0473411Actual
6679292.002023-03-057368Actual
37443312.002025-08-037336Actual
23962162.002024-08-027336Actual
5305270.002023-02-037317Actual
879300.002022-10-037367Actual
24843245.002024-09-027315Actual
2191284.422022-11-037368Actual
34076154.002025-05-057366Actual
12423173.002023-09-037363Actual
39030260.342025-09-0373411Actual
614894.002023-03-057326Actual
29727896.552025-01-027318Actual
14133316.242023-10-037328Actual
37677799.582025-08-037318Actual
29518151.002025-01-027346Actual
12422220.002023-09-037363Budget
7612300.002023-04-057367Budget
32894180.002025-04-047346Actual
8674332.002023-05-067317Actual
1757237.002022-11-037346Actual
38976151.832025-09-0373211Actual
36847177.362025-07-0473112Actual
4646110.002023-02-037373Budget
11800313.002023-08-037336Actual
8735300.002023-05-067367Budget
37585582.002025-08-037317Actual
12751300.002023-09-037365Budget
21656364.002024-06-027363Actual
29577228.002025-01-027366Actual
11155205.632023-07-047368Actual
37388203.002025-08-037316Actual
801655.002023-05-067373Actual
10967374.002023-07-047367Actual
1612220.002022-11-037316Budget
12689400.002023-09-037315Budget
7084300.002023-04-057315Budget
8345300.002023-05-067316Budget
2004300.002022-11-037367Budget
28601482.912024-12-037328Actual
18212366.242024-02-037368Actual
12281220.002023-08-037368Budget
19709431.002024-04-047314Actual
38678221.002025-09-037366Actual
880300.002022-10-037367Budget
8595224.002023-05-067366Actual
15229126.292023-11-0373111Actual
27803298.642024-11-0273612Actual
16645317.002024-01-037314Actual
3445469.912025-05-0573511Actual
30349161.002025-02-027373Actual
2980243.002022-12-047366Actual
3201520.792022-12-047318Actual
2514234.002022-12-047364Actual
20654397.002024-05-057363Actual
28573738.972024-12-037318Actual
6945500.002023-04-057314Budget
4694400.002023-02-037314Budget
5820436.002023-03-057314Actual
7004300.002023-04-057364Budget
7799201.082023-04-057368Actual
2554616.722024-09-0273112Actual
37082836.002025-08-037313Actual
31418355.002025-03-047363Actual
19590760.002024-04-047313Actual
1543624.162023-11-0373612Actual
12282220.782023-08-037368Actual
2730220.002022-12-047316Budget
31829171.002025-03-047366Actual
2501782.002024-09-027346Actual
12928237.002023-09-037336Actual
1735017.782024-01-0373511Actual
11952218.002023-08-037366Actual
24936152.002024-09-027316Actual
27073334.002024-11-027365Actual
14668235.002023-11-037364Actual
4898245.002023-02-037365Actual
1835283.742024-02-0373411Actual
13811191.002023-10-037316Actual
22276220.782024-06-027368Actual
7738220.002023-04-057328Budget
2987573.102025-01-0273211Actual
1764996.002024-02-037373Actual
37879167.782025-08-0373411Actual
34345410.342025-05-0573111Actual
32180134.802025-03-0473411Actual
26771329.332024-10-0273613Actual
2652300.002022-12-047365Budget
24137339.002024-08-027367Actual
13656304.002023-10-037364Actual
13411276.842023-09-037368Actual
29223158.002025-01-027373Actual
3248220.002022-12-047328Budget
23312139.062024-07-0373111Actual
25847307.002024-10-027364Actual
30168310.032025-01-0273213Actual
36087625.002025-07-047364Actual
35498300.762025-06-0373111Actual
32953202.002025-04-047366Actual
1068220.002022-10-037368Budget
21741355.002024-06-027314Actual
20619721.002024-05-057313Actual
10302400.002023-07-047314Budget
20091457.002024-04-047317Actual
18947118.002024-03-047346Actual
8266300.002023-05-067365Budget
4508220.002023-02-037313Budget
27888424.072024-11-0273213Actual
15016592.002023-11-037317Actual
38144346.872025-08-0373213Actual
738201.002022-10-037366Actual
5695132.002023-03-057363Actual
6819135.002023-04-057363Actual
7144354.002023-04-057365Actual
2053111.402024-04-0473212Actual
11483374.002023-08-037364Actual
7005364.002023-04-057364Actual
1732378.422024-01-0373411Actual
16773332.002024-01-037365Actual
12031400.002023-08-037317Budget
6198220.002023-03-057336Budget
9710220.002023-06-037366Budget
3308220.002022-12-047368Budget
38828793.522025-09-037318Actual
18300.002022-10-037313Budget
21413100.762024-05-0573411Actual
12220207.152023-08-037328Actual
3715300.002023-01-037315Budget
7879300.002023-05-067313Budget
10579220.002023-07-047316Budget
4569120.002023-02-037363Budget
2981220.002022-12-047366Budget
2044694.382024-04-0473611Actual
18866123.002024-03-047316Actual
12610400.002023-09-037364Budget
7223300.002023-04-057316Budget
3067091.002025-02-027356Actual
23756254.002024-08-027364Actual
6245153.002023-03-057346Actual
24631702.002024-09-027313Actual
741381.002023-04-057356Actual
11750120.002023-08-037326Budget
31175111.402025-02-0273212Actual
3292099.002025-04-047356Actual
30644144.002025-02-027346Actual
38645116.002025-09-037356Actual
34693238.102025-05-0573213Actual
32542355.002025-04-047363Actual
29929162.462025-01-0273411Actual
1332500.002022-11-037314Budget
2292934.002024-07-037326Actual
36319214.002025-07-047346Actual
30618188.002025-02-027336Actual
36648389.062025-07-0473111Actual
23192514.732024-07-037318Actual
9186357.002023-06-037314Actual
7083273.002023-04-057315Actual
1864172.002022-11-037366Actual
19975103.002024-04-047346Actual
4568137.002023-02-037363Actual
8736300.002023-05-067367Actual
5493266.242023-02-037328Actual
11624280.002023-08-037365Actual
4322400.002023-01-037318Budget
22957256.002024-07-037336Actual
3511592.002025-06-037326Actual
9462274.002023-06-037316Actual
36025132.002025-07-047373Actual
39211388.002025-09-0373612Actual
10578223.002023-07-047316Actual
1490085.002023-11-037346Actual
2828313.002022-12-047336Actual
33222422.042025-04-0473111Actual
31886795.002025-03-047317Actual
32240253.962025-03-0473611Actual
1445827.362023-10-0373612Actual
19250.002022-10-037313Actual
3852220.002023-01-037316Budget
32040473.822025-03-047368Actual
22006157.002024-06-027346Actual
3675769.912025-07-0473511Actual
2038569.912024-04-0473411Actual
13082171.002023-09-037366Actual
9001300.002023-06-037313Budget
30412591.002025-02-027364Actual
8488198.002023-05-067346Actual
79220.002022-10-037363Budget
15109585.942023-11-037318Actual
5227153.002023-02-037366Actual
34488293.322025-05-0573611Actual
13224300.002023-09-037367Budget
7222266.002023-04-057316Actual
9977305.632023-06-037328Actual
144278.212023-10-0373212Actual
12360300.002023-09-037313Budget
11703270.002023-08-037316Actual
10177141.002023-07-047363Actual
407336.002022-10-037365Actual
17804302.002024-02-037365Actual
7319220.002023-04-057336Budget
3996220.002023-01-037346Budget
23721380.002024-08-027314Actual
5306300.002023-02-037317Budget
32868240.002025-04-047336Actual
25076180.002024-09-027366Actual
8125300.002023-05-067364Actual
28894249.702024-12-0373112Actual
5632220.002023-03-057313Budget
9061120.002023-06-037363Budget
31475146.002025-03-047373Actual
3437360.332025-05-0573211Actual
22632416.002024-07-037363Actual
2872187.992024-12-0373211Actual
15939118.002023-12-047366Actual
1189363.002023-08-037356Actual
19801429.002024-04-047315Actual
19155714.732024-03-047318Actual
13918102.002023-10-037356Actual
1832568.852024-02-0373311Actual
2083457.152022-11-037318Actual
27623206.082024-11-0273411Actual
3448161.002023-01-037363Actual
35088162.002025-06-037316Actual
1850432.672024-02-0373612Actual
34400175.232025-05-0573311Actual
1938445.442024-03-0473511Actual
2434246.502024-08-0273211Actual
3284078.002025-04-047326Actual
11702220.002023-08-037316Budget
4897300.002023-02-037365Budget
6618252.602023-03-057328Actual
13302514.732023-09-037318Actual
30760604.002025-02-027317Actual
1841386.932024-02-0373611Actual
965463.002023-06-037356Actual
14926106.002023-11-037356Actual
7551400.002023-04-057317Budget
20739367.002024-05-057314Actual
680122.002022-10-037356Actual
53796.002022-10-037326Actual
633157.002022-10-037346Actual
3950182.002023-01-037336Actual
29544102.002025-01-027356Actual
37852219.912025-08-0373311Actual
34044132.002025-05-057356Actual
6100189.002023-03-057316Actual
36590510.182025-07-047368Actual
30021222.042025-01-0273112Actual
14282102.892023-10-0373311Actual
15741219.002023-12-047365Actual
33752655.002025-05-057314Actual
18681319.002024-03-047314Actual
29437182.002025-01-027316Actual
39091242.252025-09-0373611Actual
1206203.002022-11-037363Actual
1434273.102023-10-0373611Actual
32298180.552025-03-0473112Actual
17121513.212024-01-037318Actual
3059081.002025-02-027326Actual
8536120.002023-05-067356Budget
23220292.002024-07-037328Actual
10303386.002023-07-047314Actual
1889374.002024-03-047326Actual
9326300.002023-06-037315Budget
4244300.002023-01-037367Budget
18001158.002024-02-037366Actual
16912126.002024-01-037346Actual
16617161.002024-01-037373Actual
23636432.002024-08-027363Actual
577286.002023-03-057373Actual
35378896.552025-06-037318Actual
28098741.002024-12-037314Actual
38890442.002025-09-037368Actual
2831066.002024-12-037326Actual
9187500.002023-06-037314Budget
35030399.002025-06-037365Actual
820432.002022-10-037317Actual
11420400.002023-08-037314Budget
464788.002023-02-037373Actual
24223395.032024-08-027328Actual
34608310.342025-05-0573612Actual
7611364.002023-04-057367Actual
1460672.002023-11-037373Actual
19743223.002024-04-047364Actual
18596432.002024-03-047363Actual
35553178.422025-06-0373311Actual
10441416.002023-07-047315Actual
1250180.002023-09-037373Budget
24751380.002024-09-027314Actual
33458343.322025-04-0473612Actual
10442400.002023-07-047315Budget
13223236.002023-09-037367Actual
18808371.002024-03-047365Actual
2644553.952024-10-0273211Actual
11846167.002023-08-037346Actual
1729681.612024-01-0373311Actual
2071196.002024-05-057373Actual
7472157.002023-04-057366Actual
19183390.482024-03-047328Actual
36293281.002025-07-047336Actual
30377642.002025-02-027314Actual
6101220.002023-03-057316Budget
1943400.002022-11-037317Budget
27212160.002024-11-027346Actual
11894110.002023-08-037356Budget
24014104.002024-08-027356Actual
28132452.002024-12-037364Actual
21622509.002024-06-027313Actual
7473220.002023-04-057366Budget
26357523.822024-10-027368Actual
13866158.002023-10-037336Actual
32662483.002025-04-047364Actual
13161400.002023-09-037317Budget
4370220.002023-01-037328Budget
961535.942022-10-037318Actual
15880.002022-10-037373Budget
6351131.002023-03-057366Actual
31978910.192025-03-047318Actual
2082300.002022-11-037318Budget
488220.002022-10-037316Budget
17384129.482024-01-0373611Actual
17557603.002024-02-037313Actual
37117556.002025-08-037363Actual
29634861.002025-01-027317Actual
1865380.002024-03-047373Actual
5553220.002023-02-037368Budget
29379380.002025-01-027365Actual
32720556.002025-04-047315Actual
31744208.002025-03-047336Actual
26057168.002024-10-027336Actual
28070141.002024-12-037373Actual
1935766.722024-03-0473411Actual
2874220.002022-12-047346Budget
3386220.002023-01-037313Budget
13535443.002023-10-037363Actual
11623300.002023-08-037365Budget
26142125.002024-10-027366Actual
8862220.002023-05-067328Budget
32599146.002025-04-047373Actual
27483296.542024-11-027368Actual
24457133.742024-08-0273611Actual
34574111.402025-05-0573212Actual
16738386.002024-01-037315Actual
2827300.002022-12-047336Budget
23907234.002024-08-027316Actual
10676304.002023-07-047336Actual
8344213.002023-05-067316Actual
10363400.002023-07-047364Budget
1009198.052022-10-037328Actual
7143300.002023-04-057365Budget
3059400.002022-12-047317Budget
25942400.002024-10-027365Actual
30915567.762025-02-027368Actual
15137252.602023-11-037328Actual
37619452.002025-08-037367Actual
19217257.152024-03-047368Actual
11156220.002023-07-047368Budget
22243355.632024-06-027328Actual
629198.002023-03-057356Actual
13622373.002023-10-037314Actual
9607220.002023-06-037346Budget
7939120.002023-05-067363Budget
3387203.002023-01-037313Actual
14819152.002023-11-037316Actual
2921120.002022-12-047356Budget
27861183.712024-11-0273113Actual
19062414.002024-03-047317Actual
3200300.002022-12-047318Budget
22844351.002024-07-037365Actual
23254364.722024-07-037368Actual
13162405.002023-09-037317Actual
12093236.002023-08-037367Actual
38735520.002025-09-037317Actual
29755399.572025-01-027328Actual
32098302.892025-03-0473111Actual
9850202.002023-06-037367Actual
12032270.002023-08-037317Actual
18058414.002024-02-037317Actual
38619130.002025-09-037346Actual
1646816.722023-12-0473612Actual
20034148.002024-04-047366Actual
31055184.812025-02-0273411Actual
3396450.002025-05-057326Actual
30973262.472025-02-0273111Actual
32813225.002025-04-047316Actual
5024110.002023-02-037326Budget
1631827.362023-12-0473511Actual
28480751.002024-12-037317Actual
7414120.002023-04-057356Budget
19005142.002024-03-047366Actual
36703210.342025-07-0473311Actual
29286486.002025-01-027364Actual
2537424.162024-09-0273211Actual
38856355.632025-09-037328Actual
1287876.002023-09-037326Actual
17769263.002024-02-037315Actual
4430220.002023-01-037368Budget
4104216.002023-01-037366Actual
2203263.002024-06-027356Actual
2765073.102024-11-0273511Actual
1726956.082024-01-0373211Actual
14634307.002023-11-037314Actual
25254305.632024-09-027328Actual
38117260.912025-08-0373113Actual
5633272.002023-03-057313Actual

Generated 2025-11-02 22:28:41.565 UTC