[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 531   

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8735300.002023-05-087367Budget
10908400.002023-07-067317Budget
14515546.002023-11-057313Actual
2083457.152022-11-057318Actual
2095150.002024-05-077326Actual
4695483.002023-02-057314Actual
34400175.232025-05-0773311Actual
31209409.282025-02-0473612Actual
21741355.002024-06-047314Actual
32180134.802025-03-0673411Actual
880300.002022-10-057367Budget
29669390.002025-01-047367Actual
1864172.002022-11-057366Actual
15939118.002023-12-067366Actual
21005144.002024-05-077346Actual
2457557.002022-12-067314Actual
19217257.152024-03-067368Actual
36145649.002025-07-067315Actual
3171674.002025-03-067326Actual
28515443.002024-12-057367Actual
31326366.172025-02-0473613Actual
1943400.002022-11-057317Budget
10967374.002023-07-067367Actual
5167110.002023-02-057356Budget
1660100.002022-11-057326Budget
18001158.002024-02-057366Actual
5445400.002023-02-057318Budget
23454133.742024-07-0573611Actual
21656364.002024-06-047363Actual
15880103.002023-12-067346Actual
14045444.002023-10-057367Actual
4243300.002023-01-057367Actual
31770139.002025-03-067346Actual
3574400.002023-01-057314Budget
20832351.002024-05-077315Actual
21980222.002024-06-047336Actual
29577228.002025-01-047366Actual
3526110.002023-01-057373Budget
34693238.102025-05-0773213Actual
11703270.002023-08-057316Actual
11800313.002023-08-057336Actual
29286486.002025-01-047364Actual
9000222.002023-06-057313Actual
18866123.002024-03-067316Actual
27328640.002024-11-047317Actual
20034148.002024-04-067366Actual
689753.002023-04-077373Actual
3832498.002025-09-057373Actual
3802553.952025-08-0573212Actual
14133316.242023-10-057328Actual
1897357.002024-03-067356Actual
7552494.002023-04-077317Actual
3437360.332025-05-0773211Actual
3201520.792022-12-067318Actual
14227108.212023-10-0573111Actual
6759338.002023-04-077313Actual
5959353.002023-03-077315Actual
12031400.002023-08-057317Budget
19624486.002024-04-067363Actual
22389102.892024-06-0473311Actual
2354422.042024-07-0573612Actual
408300.002022-10-057365Budget
15741219.002023-12-067365Actual
34937591.002025-06-057364Actual
352774.002023-01-057373Actual
2980243.002022-12-067366Actual
3449120.002023-01-057363Budget
37388203.002025-08-057316Actual
1623724.162023-12-0673211Actual
28390112.002024-12-057356Actual
31978910.192025-03-067318Actual
13351245.032023-09-057328Actual
25907369.002024-10-047315Actual
18596432.002024-03-067363Actual
15706324.002023-12-067315Actual
11846167.002023-08-057346Actual
8265300.002023-05-087365Actual
36730167.782025-07-0673411Actual
3790640.122025-08-0573511Actual
21118455.002024-05-077317Actual
34574111.402025-05-0773212Actual
7271131.002023-04-077326Actual
32240253.962025-03-0673611Actual
8673400.002023-05-087317Budget
8922120.002023-05-087368Budget
17028421.002024-01-057317Actual
22276220.782024-06-047368Actual
1445827.362023-10-0573612Actual
5168111.002023-02-057356Actual
5366218.002023-02-057367Actual
21833365.002024-06-047315Actual
32417308.282025-03-0673213Actual
37469145.002025-08-057346Actual
10723153.002023-07-067346Actual
2827300.002022-12-067336Budget
2133197.572024-05-0773111Actual
9606139.002023-06-057346Actual
27541350.772024-11-0473111Actual
38445456.002025-09-057315Actual
10828220.002023-07-067366Budget
12752249.002023-09-057365Actual
1540314.592023-11-0573112Actual
24751380.002024-09-047314Actual
8125300.002023-05-087364Actual
15648304.002023-12-067364Actual
36470490.002025-07-067367Actual
9463300.002023-06-057316Budget
1832568.852024-02-0573311Actual
15229126.292023-11-0573111Actual
8266300.002023-05-087365Budget
25812562.002024-10-047314Actual
38645116.002025-09-057356Actual
38678221.002025-09-057366Actual
4322400.002023-01-057318Budget
22006157.002024-06-047346Actual
22449120.972024-06-0473611Actual
2147494.382024-05-0773611Actual
18921169.002024-03-067336Actual
33845426.002025-05-077315Actual
26948912.002024-11-047314Actual
1889374.002024-03-067326Actual
4183300.002023-01-057317Budget
9247384.002023-06-057364Actual
37677799.582025-08-057318Actual
6758300.002023-04-077313Budget
32332274.172025-03-0673612Actual
2369396.002024-08-047373Actual
9186357.002023-06-057314Actual
11155205.632023-07-067368Actual
39269232.842025-09-0573113Actual
2191284.422022-11-057368Actual
10363400.002023-07-067364Budget
13224300.002023-09-057367Budget
3637300.002023-01-057364Budget
25784121.002024-10-047373Actual
2393439.002024-08-047326Actual
9060161.002023-06-057363Actual
15137252.602023-11-057328Actual
5820436.002023-03-077314Actual
23134455.002024-07-057367Actual
5553220.002023-02-057368Budget
3200300.002022-12-067318Budget
879300.002022-10-057367Actual
32098302.892025-03-0673111Actual
5773110.002023-03-077373Budget
5444496.542023-02-057318Actual
26738297.752024-10-0473213Actual
15345108.212023-11-0573611Actual
3248220.002022-12-067328Budget
36556449.572025-07-067328Actual
3687549.702025-07-0673212Actual
32450274.942025-03-0673613Actual
20184690.492024-04-067318Actual
2270300.002022-12-067313Budget
21153416.002024-05-077367Actual
1850432.672024-02-0573612Actual
2004300.002022-11-057367Budget
20126301.002024-04-067367Actual
23042152.002024-07-057366Actual
17183296.542024-01-057368Actual
8594220.002023-05-087366Budget
1950210.332024-03-0673212Actual
13751288.002023-10-057365Actual
13656304.002023-10-057364Actual
8345300.002023-05-087316Budget
29074238.102024-12-0573613Actual
29847311.402025-01-0473111Actual
614894.002023-03-077326Actual
3284078.002025-04-067326Actual
17063353.002024-01-057367Actual
7938161.002023-05-087363Actual
18093301.002024-02-057367Actual
19155714.732024-03-067318Actual
36319214.002025-07-067346Actual
14634307.002023-11-057314Actual
8536120.002023-05-087356Budget
1533218.002022-11-057365Actual
10578223.002023-07-067316Actual
34817546.002025-06-057363Actual
29492240.002025-01-047336Actual
13303300.002023-09-057318Budget
27421937.462024-11-047318Actual
23988109.002024-08-047346Actual
12879120.002023-09-057326Budget
2331220.002022-12-067363Budget
7222266.002023-04-077316Actual
14726332.002023-11-057315Actual
11156220.002023-07-067368Budget
308531182.922025-02-047318Actual
6945500.002023-04-077314Budget
7800120.002023-04-077368Budget
28836245.442024-12-0573611Actual
2436963.532024-08-0473311Actual
1735017.782024-01-0573511Actual
18808371.002024-03-067365Actual
22844351.002024-07-057365Actual
37330471.002025-08-057365Actual
20774245.002024-05-077364Actual
19681208.002024-04-067373Actual
2236281.612024-06-0473211Actual
20654397.002024-05-077363Actual
28894249.702024-12-0573112Actual
3292099.002025-04-067356Actual
7367220.002023-04-077346Budget
2504374.002024-09-047356Actual
4105220.002023-01-057366Budget
35526146.512025-06-0573211Actual
1756220.002022-11-057346Budget
6491300.002023-03-077367Budget
20245461.702024-04-067368Actual
16151366.242023-12-067368Actual
36435817.002025-07-067317Actual
35169135.002025-06-057346Actual
913947.002023-06-057373Actual
577286.002023-03-077373Actual
7366237.002023-04-077346Actual
36966246.872025-07-0673113Actual
7319220.002023-04-077336Budget
27271210.002024-11-047366Actual
37879167.782025-08-0573411Actual
2351215.652024-07-0573112Actual
21775257.002024-06-047364Actual
14282102.892023-10-0573311Actual
13223236.002023-09-057367Actual
29727896.552025-01-047318Actual
11624280.002023-08-057365Actual
18561644.002024-03-067313Actual
2594260.002022-12-067315Actual
8065500.002023-05-087314Budget
24223395.032024-08-047328Actual
5960300.002023-03-077315Budget
489169.002022-10-057316Actual
78151.002022-10-057363Actual
33102910.192025-04-067318Actual
1865220.002022-11-057366Budget
4569120.002023-02-057363Budget
2872187.992024-12-0573211Actual
3997152.002023-01-057346Actual
37202585.002025-08-057314Actual
2003345.002022-11-057367Actual
33787624.002025-05-077364Actual
6149110.002023-03-077326Budget
11046300.002023-07-067318Budget
20212414.732024-04-067328Actual
4244300.002023-01-057367Budget
9710220.002023-06-057366Budget
961535.942022-10-057318Actual
12032270.002023-08-057317Actual
1796978.002024-02-057356Actual
30795421.002025-02-047367Actual
407336.002022-10-057365Actual
35698186.932025-06-0573112Actual
79220.002022-10-057363Budget
2334063.532024-07-0573211Actual
17149245.032024-01-057328Actual
7270120.002023-04-077326Budget
464788.002023-02-057373Actual
33458343.322025-04-0673612Actual
2649990.122024-10-0473411Actual
2292934.002024-07-057326Actual
30644144.002025-02-047346Actual
21925162.002024-06-047316Actual
8064546.002023-05-087314Actual
28338321.002024-12-057336Actual
9928300.002023-06-057318Budget
19062414.002024-03-067317Actual
1693893.002024-01-057356Actual
9929514.732023-06-057318Actual
27131182.002024-11-047316Actual
15171335.942023-11-057368Actual
33724185.002025-05-077373Actual
35030399.002025-06-057365Actual
28423209.002024-12-057366Actual
21061127.002024-05-077366Actual
19097442.002024-03-067367Actual
23220292.002024-07-057328Actual
10303386.002023-07-067314Actual
10117236.002023-07-067313Actual
23721380.002024-08-047314Actual
1149286.002022-11-057313Actual
9001300.002023-06-057313Budget
24666377.002024-09-047363Actual
22752205.002024-07-057364Actual
1525723.102023-11-0573211Actual
36293281.002025-07-067336Actual
10362234.002023-07-067364Actual
1629173.102023-12-0673411Actual
38593248.002025-09-057336Actual
266263.002022-10-057364Actual
29789496.542025-01-047368Actual
2298382.002024-07-057346Actual
27684181.612024-11-0473611Actual
9790455.002023-06-057317Actual
32599146.002025-04-067373Actual
1077088.002023-07-067356Actual
404485.002023-01-057356Actual
25488114.592024-09-0473611Actual
207486.002022-10-057314Actual
20091457.002024-04-067317Actual
12361272.002023-09-057313Actual
2875198.002022-12-067346Actual
37528208.002025-08-057366Actual
6198220.002023-03-077336Budget
1025562.002023-07-067373Actual
22243355.632024-06-047328Actual
14959135.002023-11-057366Actual
24843245.002024-09-047315Actual
19417129.482024-03-0673611Actual
7691442.002023-04-077318Actual
3852220.002023-01-057316Budget
20866361.002024-05-077365Actual
5821400.002023-03-077314Budget
12610400.002023-09-057364Budget
26002117.002024-10-047316Actual
2330159.002022-12-067363Actual
34226692.002025-05-077318Actual
32894180.002025-04-067346Actual
13350120.002023-09-057328Budget
31689266.002025-03-067316Actual
15996421.002023-12-067317Actual
2723893.002024-11-047356Actual
2560523.102024-09-0473612Actual
965463.002023-06-057356Actual
29929162.462025-01-0473411Actual
35726102.892025-06-0573212Actual
1332500.002022-11-057314Budget
5074213.002023-02-057336Actual
2195262.002024-06-047326Actual
36993310.032025-07-0673213Actual
33992221.002025-05-077336Actual
365281020.802025-07-067318Actual
34044132.002025-05-077356Actual
15493790.002023-12-067313Actual
2593300.002022-12-067315Budget
2496330.002024-09-047326Actual
1944362.002022-11-057317Actual
27449457.152024-11-047328Actual
29755399.572025-01-047328Actual
35877366.172025-06-0573613Actual
13021110.002023-09-057356Budget
16680213.002024-01-057364Actual
30915567.762025-02-047368Actual
2153220.972024-05-0773112Actual
801655.002023-05-087373Actual
2778100.002022-12-067326Budget
1837925.232024-02-0573511Actual
819400.002022-10-057317Budget
1992166.002024-04-067326Actual
38828793.522025-09-057318Actual
6571655.642023-03-077318Actual
13162405.002023-09-057317Actual
12221120.002023-08-057328Budget
2921120.002022-12-067356Budget
586281.002022-10-057336Actual
32662483.002025-04-067364Actual
30470508.002025-02-047315Actual
1582630.002023-12-067326Actual
19975103.002024-04-067346Actual
35640203.952025-06-0573611Actual
20739367.002024-05-077314Actual
22597643.002024-07-057313Actual
1641017.782023-12-0673112Actual
4898245.002023-02-057365Actual
4509229.002023-02-057313Actual
28283286.002024-12-057316Actual
7473220.002023-04-077366Budget
3774300.002023-01-057365Budget
741381.002023-04-077356Actual
22334105.022024-06-0473111Actual
30377642.002025-02-047314Actual
18681319.002024-03-067314Actual
7879300.002023-05-087313Budget
34168514.002025-05-077367Actual
22157364.002024-06-047367Actual
1207220.002022-11-057363Budget
29041520.562024-12-0573213Actual
22810290.002024-07-057315Actual
240880.002022-12-067373Budget
33937240.002025-05-077316Actual
1803120.002022-11-057356Budget
16352102.892023-12-0673611Actual
8344213.002023-05-087316Actual
16912126.002024-01-057346Actual
31294238.102025-02-0473213Actual
18058414.002024-02-057317Actual
37117556.002025-08-057363Actual
11047585.942023-07-067318Actual
820432.002022-10-057317Actual
10177141.002023-07-067363Actual
166166.002022-11-057326Actual
11482400.002023-08-057364Budget
17592414.002024-02-057363Actual
1841386.932024-02-0573611Actual
536100.002022-10-057326Budget
1137343.002023-08-057373Actual
19275122.042024-03-0673111Actual
1425528.422023-10-0573211Actual
23756254.002024-08-047364Actual
3773301.002023-01-057365Actual
37082836.002025-08-057313Actual
3511592.002025-06-057326Actual
30563208.002025-02-047316Actual
2192220.002022-11-057368Budget
27483296.542024-11-047368Actual
4646110.002023-02-057373Budget
10626101.002023-07-067326Actual
13918102.002023-10-057356Actual
6818120.002023-04-077363Budget
17241100.762024-01-0573111Actual
11234304.002023-08-057313Actual
633157.002022-10-057346Actual
2000168.002024-04-067356Actual
33667437.002025-05-077363Actual
32040473.822025-03-067368Actual
4977220.002023-02-057316Budget
33396149.702025-04-0673112Actual
6944514.002023-04-077314Actual
22689150.002024-07-057373Actual
13951142.002023-10-057366Actual
23254364.722024-07-057368Actual
3122300.002022-12-067367Budget
8595224.002023-05-087366Actual
32755593.002025-04-067365Actual
20924181.002024-05-077316Actual
27803298.642024-11-0473612Actual
24936152.002024-09-047316Actual
2540173.102024-09-0473311Actual
37237608.002025-08-057364Actual
12751300.002023-09-057365Budget
26357523.822024-10-047368Actual
24631702.002024-09-047313Actual
4430220.002023-01-057368Budget
4323442.002023-01-057318Actual
11420400.002023-08-057314Budget
128480.002022-11-057373Budget
679120.002022-10-057356Budget
15906127.002023-12-067356Actual
12830223.002023-09-057316Actual
5365300.002023-02-057367Budget
7414120.002023-04-077356Budget
28098741.002024-12-057314Actual
24878272.002024-09-047365Actual
29379380.002025-01-047365Actual
35498300.762025-06-0573111Actual
34488293.322025-05-0773611Actual
3342439.062025-04-0673212Actual
12974220.002023-09-057346Budget
12282220.782023-08-057368Actual
5073220.002023-02-057336Budget
2665326.292024-10-0473612Actual
38976151.832025-09-0573211Actual
30257686.002025-02-047313Actual
28364195.002024-12-057346Actual
36590510.182025-07-067368Actual
27596213.532024-11-0473311Actual
10829171.002023-07-067366Actual
37705582.912025-08-057328Actual
31829171.002025-03-067366Actual
23636432.002024-08-047363Actual
3900110.002023-01-057326Budget
37443312.002025-08-057336Actual
5695132.002023-03-077363Actual
32627741.002025-04-067314Actual
27861183.712024-11-0473113Actual
25254305.632024-09-047328Actual
31418355.002025-03-067363Actual
10676304.002023-07-067336Actual
4835300.002023-02-057315Budget
13022127.002023-09-057356Actual
1930318.842024-03-0673211Actual
3575443.002023-01-057314Actual
34345410.342025-05-0773111Actual
35934778.002025-07-067313Actual
21211779.882024-05-077318Actual
9789400.002023-06-057317Budget
6350220.002023-03-077366Budget
32126116.722025-03-0673211Actual
23312139.062024-07-0573111Actual
9462274.002023-06-057316Actual
15051364.002023-11-057367Actual
35817146.872025-06-0573113Actual
960300.002022-10-057318Budget
2946472.002025-01-047326Actual
24991162.002024-09-047336Actual
22215620.792024-06-047318Actual
4429246.542023-01-057368Actual
1764996.002024-02-057373Actual
31089234.812025-02-0473611Actual
31596702.002025-03-067315Actual
2130220.002022-11-057328Budget
1829823.102024-02-0573211Actual
9383300.002023-06-057365Budget
4043110.002023-01-057356Budget
9187500.002023-06-057314Budget
15585128.002023-12-067373Actual
25133499.002024-09-047317Actual
26057168.002024-10-047336Actual
24103436.002024-08-047317Actual
7878257.002023-05-087313Actual
23849236.002024-08-047365Actual
7143300.002023-04-077365Budget
2271272.002022-12-067313Actual
4104216.002023-01-057366Actual
6197254.002023-03-077336Actual
3901118.002023-01-057326Actual
21413100.762024-05-0773411Actual
25847307.002024-10-047364Actual
1613196.002022-11-057316Actual
26920185.002024-11-047373Actual
28573738.972024-12-057318Actual
2144022.042024-05-0773511Actual
8203353.002023-05-087315Actual
3853251.002023-01-057316Actual
7612300.002023-04-077367Budget
31744208.002025-03-067336Actual
31055184.812025-02-0473411Actual
23099468.002024-07-057317Actual
38144346.872025-08-0573213Actual
1646816.722023-12-0673612Actual
680122.002022-10-057356Actual
1938445.442024-03-0673511Actual
15613274.002023-12-067314Actual
1392312.002022-11-057364Actual
39149214.592025-09-0573112Actual
12975165.002023-09-057346Actual
1440016.722023-10-0573112Actual
31175111.402025-02-0473212Actual
53796.002022-10-057326Actual
11094120.002023-07-067328Budget
7611364.002023-04-077367Actual
2515300.002022-12-067364Budget
30349161.002025-02-047373Actual
28132452.002024-12-057364Actual
31796124.002025-03-067356Actual
33044591.002025-04-067367Actual
19250.002022-10-057313Actual
5306300.002023-02-057317Budget
29518151.002025-01-047346Actual
36703210.342025-07-0673311Actual
37619452.002025-08-057367Actual
33338257.152025-04-0673611Actual
24137339.002024-08-047367Actual
32507819.002025-04-067313Actual
18270139.062024-02-0573111Actual
16617161.002024-01-057373Actual
13866158.002023-10-057336Actual
19894137.002024-04-067316Actual
5493266.242023-02-057328Actual
2981220.002022-12-067366Budget
2442324.162024-08-0473511Actual
13500760.002023-10-057313Actual
2537424.162024-09-0473211Actual
11294220.002023-08-057363Budget
2451520.972024-08-0473112Actual
1490085.002023-11-057346Actual
8393120.002023-05-087326Budget
37997182.682025-08-0573112Actual
6245153.002023-03-077346Actual
277966.002022-12-067326Actual
2044694.382024-04-0673611Actual
9246300.002023-06-057364Budget
8815300.002023-05-087318Budget
3386220.002023-01-057313Budget
2138683.742024-05-0773311Actual
38890442.002025-09-057368Actual
240968.002022-12-067373Actual
32153146.512025-03-0673311Actual
12173300.002023-08-057318Budget
33277109.272025-04-0673311Actual
38480395.002025-09-057365Actual
6680220.002023-03-077368Budget
11750120.002023-08-057326Budget

Generated 2025-11-04 05:32:37.801 UTC