[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 561   

542 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3575443.002023-01-067314Actual
3449120.002023-01-067363Budget
34608310.342025-05-0873612Actual
8735300.002023-05-097367Budget
15996421.002023-12-077317Actual
39329320.562025-09-0673613Actual
29344471.002025-01-057315Actual
23907234.002024-08-057316Actual
7800120.002023-04-087368Budget
16831216.002024-01-067316Actual
34574111.402025-05-0873212Actual
26711132.832024-10-0573113Actual
19836234.002024-04-077365Actual
14549471.002023-11-067363Actual
28573738.972024-12-067318Actual
32298180.552025-03-0773112Actual
4977220.002023-02-067316Budget
15880103.002023-12-077346Actual
21867210.002024-06-057365Actual
365281020.802025-07-077318Actual
36908315.662025-07-0773612Actual
19801429.002024-04-077315Actual
23454133.742024-07-0673611Actual
17711281.002024-02-067364Actual
22844351.002024-07-067365Actual
2665326.292024-10-0573612Actual
28836245.442024-12-0673611Actual
8442220.002023-05-097336Budget
965463.002023-06-067356Actual
5444496.542023-02-067318Actual
5073220.002023-02-067336Budget
34168514.002025-05-087367Actual
31383794.002025-03-077313Actual
8392111.002023-05-097326Actual
37939302.892025-08-0673611Actual
24457133.742024-08-0573611Actual
1832568.852024-02-0673311Actual
14761226.002023-11-067365Actual
3308220.002022-12-077368Budget
36378137.002025-07-077366Actual
1835283.742024-02-0673411Actual
3201520.792022-12-077318Actual
35844366.172025-06-0673213Actual
12281220.002023-08-067368Budget
12690339.002023-09-067315Actual
2004300.002022-11-067367Budget
180483.002022-11-067356Actual
3526110.002023-01-067373Budget
29727896.552025-01-057318Actual
10038257.152023-06-067368Actual
6618252.602023-03-087328Actual
3636273.002023-01-067364Actual
38144346.872025-08-0673213Actual
1629173.102023-12-0773411Actual
16209156.082023-12-0773111Actual
18179284.422024-02-067328Actual
18093301.002024-02-067367Actual
23134455.002024-07-067367Actual
9187500.002023-06-067314Budget
2496330.002024-09-057326Actual
30168310.032025-01-0573213Actual
33102910.192025-04-077318Actual
10676304.002023-07-077336Actual
24046166.002024-08-057366Actual
7738220.002023-04-087328Budget
28338321.002024-12-067336Actual
680122.002022-10-067356Actual
3626562.002025-07-077326Actual
11294220.002023-08-067363Budget
21005144.002024-05-087346Actual
27363473.002024-11-057367Actual
2451520.972024-08-0573112Actual
2456500.002022-12-077314Budget
4694400.002023-02-067314Budget
10722220.002023-07-077346Budget
21273246.542024-05-087368Actual
17862210.002024-02-067316Actual
24195655.642024-08-057318Actual
34546277.362025-05-0873112Actual
28635523.822024-12-067368Actual
2828313.002022-12-077336Actual
37117556.002025-08-067363Actual
20739367.002024-05-087314Actual
38770386.002025-09-067367Actual
2095150.002024-05-087326Actual
2723893.002024-11-057356Actual
35378896.552025-06-067318Actual
27623206.082024-11-0573411Actual
28132452.002024-12-067364Actual
30618188.002025-02-057336Actual
6430300.002023-03-087317Budget
32180134.802025-03-0773411Actual
9790455.002023-06-067317Actual
10117236.002023-07-077313Actual
1685862.002024-01-067326Actual
19624486.002024-04-077363Actual
32417308.282025-03-0773213Actual
3342439.062025-04-0773212Actual
11750120.002023-08-067326Budget
33396149.702025-04-0773112Actual
1077088.002023-07-077356Actual
22449120.972024-06-0573611Actual
15345108.212023-11-0673611Actual
29041520.562024-12-0673213Actual
1430975.232023-10-0673411Actual
12974220.002023-09-067346Budget
879300.002022-10-067367Actual
34076154.002025-05-087366Actual
21153416.002024-05-087367Actual
8203353.002023-05-097315Actual
9710220.002023-06-067366Budget
13223236.002023-09-067367Actual
37797260.342025-08-0673111Actual
1471300.002022-11-067315Budget
1889374.002024-03-077326Actual
14045444.002023-10-067367Actual
30349161.002025-02-057373Actual
5959353.002023-03-087315Actual
21980222.002024-06-057336Actual
5632220.002023-03-087313Budget
32507819.002025-04-077313Actual
38352617.002025-09-067314Actual
2254032.672024-06-0573612Actual
585300.002022-10-067336Budget
37705582.912025-08-067328Actual
3448161.002023-01-067363Actual
20924181.002024-05-087316Actual
14282102.892023-10-0673311Actual
2351215.652024-07-0673112Actual
1528459.272023-11-0673311Actual
17121513.212024-01-067318Actual
29074238.102024-12-0673613Actual
28775151.832024-12-0673411Actual
3773301.002023-01-067365Actual
3386220.002023-01-067313Budget
38856355.632025-09-067328Actual
22389102.892024-06-0573311Actual
79220.002022-10-067363Budget
26201780.002024-10-057317Actual
10176220.002023-07-077363Budget
2053111.402024-04-0773212Actual
24991162.002024-09-057336Actual
28070141.002024-12-067373Actual
10829171.002023-07-077366Actual
32755593.002025-04-077365Actual
10362234.002023-07-077364Actual
33044591.002025-04-077367Actual
37469145.002025-08-067346Actual
12975165.002023-09-067346Actual
34133861.002025-05-087317Actual
36703210.342025-07-0773311Actual
25168386.002024-09-057367Actual
13022127.002023-09-067356Actual
2831066.002024-12-067326Actual
39030260.342025-09-0673411Actual
10441416.002023-07-077315Actual
27569113.532024-11-0573211Actual
15528416.002023-12-077363Actual
5167110.002023-02-067356Budget
144278.212023-10-0673212Actual
6679292.002023-03-087368Actual
34995527.002025-06-067315Actual
3284078.002025-04-077326Actual
23636432.002024-08-057363Actual
37879167.782025-08-0673411Actual
12360300.002023-09-067313Budget
19217257.152024-03-077368Actual
25847307.002024-10-057364Actual
31770139.002025-03-077346Actual
13411276.842023-09-067368Actual
35526146.512025-06-0673211Actual
33222422.042025-04-0773111Actual
39091242.252025-09-0673611Actual
489169.002022-10-067316Actual
4509229.002023-02-067313Actual
3802553.952025-08-0673212Actual
1543624.162023-11-0673612Actual
7551400.002023-04-087317Budget
629198.002023-03-087356Actual
22276220.782024-06-057368Actual
29789496.542025-01-057368Actual
34782665.002025-06-067313Actual
7319220.002023-04-087336Budget
29492240.002025-01-057336Actual
13951142.002023-10-067366Actual
25690585.002024-10-057313Actual
26057168.002024-10-057336Actual
266263.002022-10-067364Actual
37330471.002025-08-067365Actual
913870.002023-06-067373Budget
11421529.002023-08-067314Actual
1332500.002022-11-067314Budget
31475146.002025-03-077373Actual
7611364.002023-04-087367Actual
26324399.572024-10-057328Actual
3519584.002025-06-067356Actual
26083122.002024-10-057346Actual
1732378.422024-01-0673411Actual
2056231.612024-04-0773612Actual
2298382.002024-07-067346Actual
30760604.002025-02-057317Actual
37585582.002025-08-067317Actual
37443312.002025-08-067336Actual
2135977.362024-05-0873211Actual
7084300.002023-04-087315Budget
1533218.002022-11-067365Actual
34226692.002025-05-087318Actual
951194.002023-06-067326Actual
9849300.002023-06-067367Budget
2501782.002024-09-057346Actual
36676167.782025-07-0773211Actual
33338257.152025-04-0773611Actual
2103198.002024-05-087356Actual
16738386.002024-01-067315Actual
12689400.002023-09-067315Budget
277966.002022-12-077326Actual
9325322.002023-06-067315Actual
16117395.032023-12-077328Actual
24256343.512024-08-057368Actual
5881300.002023-03-087364Budget
23099468.002024-07-067317Actual
31829171.002025-03-077366Actual
25784121.002024-10-057373Actual
16352102.892023-12-0773611Actual
21413100.762024-05-0873411Actual
2133197.572024-05-0873111Actual
22717395.002024-07-067314Actual
3220773.102025-03-0773511Actual
3774300.002023-01-067365Budget
30412591.002025-02-057364Actual
1250065.002023-09-067373Actual
13892131.002023-10-067346Actual
31209409.282025-02-0573612Actual
2514234.002022-12-077364Actual
23192514.732024-07-067318Actual
6100189.002023-03-087316Actual
12282220.782023-08-067368Actual
2195262.002024-06-057326Actual
1847116.722024-02-0673112Actual
30200366.172025-01-0573613Actual
10116300.002023-07-077313Budget
22752205.002024-07-067364Actual
38678221.002025-09-067366Actual
3004947.572025-01-0573212Actual
9850202.002023-06-067367Actual
1757237.002022-11-067346Actual
29634861.002025-01-057317Actual
15016592.002023-11-067317Actual
2000168.002024-04-077356Actual
6945500.002023-04-087314Budget
8489220.002023-05-097346Budget
13535443.002023-10-067363Actual
2880239.062024-12-0673511Actual
2083457.152022-11-067318Actual
225078.212024-06-0573112Actual
37388203.002025-08-067316Actual
2354422.042024-07-0673612Actual
3060429.002022-12-077317Actual
2652300.002022-12-077365Budget
20034148.002024-04-077366Actual
2071196.002024-05-087373Actual
12032270.002023-08-067317Actual
2050411.402024-04-0773112Actual
30563208.002025-02-057316Actual
7690300.002023-04-087318Budget
1287876.002023-09-067326Actual
36470490.002025-07-077367Actual
5554198.052023-02-067368Actual
614894.002023-03-087326Actual
10579220.002023-07-077316Budget
23962162.002024-08-057336Actual
1189363.002023-08-067356Actual
12423173.002023-09-067363Actual
2203263.002024-06-057356Actual
12221120.002023-08-067328Budget
11047585.942023-07-077318Actual
14668235.002023-11-067364Actual
24631702.002024-09-057313Actual
22006157.002024-06-057346Actual
1938445.442024-03-0773511Actual
15854150.002023-12-077336Actual
8815300.002023-05-097318Budget
577286.002023-03-087373Actual
28225471.002024-12-067365Actual
255738.212024-09-0573212Actual
16617161.002024-01-067373Actual
15799158.002023-12-077316Actual
23601707.002024-08-057313Actual
2644553.952024-10-0573211Actual
1623724.162023-12-0773211Actual
2191284.422022-11-067368Actual
36556449.572025-07-077328Actual
33010685.002025-04-077317Actual
24314122.042024-08-0573111Actual
3832498.002025-09-067373Actual
5168111.002023-02-067356Actual
16525585.002024-01-067313Actual
1865220.002022-11-067366Budget
34693238.102025-05-0873213Actual
21925162.002024-06-057316Actual
5820436.002023-03-087314Actual
19155714.732024-03-077318Actual
18808371.002024-03-077365Actual
1383855.002023-10-067326Actual
25288296.542024-09-057368Actual
38387486.002025-09-067364Actual
12094300.002023-08-067367Budget
2342125.232024-07-0673511Actual
28013478.002024-12-067363Actual
19062414.002024-03-077317Actual
633157.002022-10-067346Actual
25488114.592024-09-0573611Actual
207486.002022-10-067314Actual
11420400.002023-08-067314Budget
1933056.082024-03-0773311Actual
18058414.002024-02-067317Actual
10302400.002023-07-077314Budget
10908400.002023-07-077317Budget
32720556.002025-04-077315Actual
6292110.002023-03-087356Budget
33458343.322025-04-0773612Actual
29902181.612025-01-0573311Actual
5366218.002023-02-067367Actual
32040473.822025-03-077368Actual
36789260.342025-07-0773611Actual
2131292.002022-11-067328Actual
11155205.632023-07-077368Actual
29223158.002025-01-057373Actual
7222266.002023-04-087316Actual
33752655.002025-05-087314Actual
2434246.502024-08-0573211Actual
35817146.872025-06-0673113Actual
8204300.002023-05-097315Budget
3511592.002025-06-067326Actual
33277109.272025-04-0773311Actual
29963260.342025-01-0573611Actual
13161400.002023-09-067317Budget
11295166.002023-08-067363Actual
35143293.002025-06-067336Actual
20866361.002024-05-087365Actual
2593300.002022-12-077315Budget
27596213.532024-11-0573311Actual
8488198.002023-05-097346Actual
23312139.062024-07-0673111Actual
32813225.002025-04-077316Actual
20091457.002024-04-077317Actual
36847177.362025-07-0773112Actual
6149110.002023-03-087326Budget
28956300.762024-12-0673612Actual
9977305.632023-06-067328Actual
11483374.002023-08-067364Actual
35877366.172025-06-0673613Actual
6818120.002023-04-087363Budget
1829823.102024-02-0673211Actual
7691442.002023-04-087318Actual
4835300.002023-02-067315Budget
741381.002023-04-087356Actual
36087625.002025-07-077364Actual
33250173.102025-04-0773211Actual
7472157.002023-04-087366Actual
32953202.002025-04-077366Actual
15706324.002023-12-077315Actual
33543338.102025-04-0773213Actual
1613196.002022-11-067316Actual
14874234.002023-11-067336Actual
6245153.002023-03-087346Actual
35228210.002025-06-067366Actual
2560523.102024-09-0573612Actual
13082171.002023-09-067366Actual
33787624.002025-05-087364Actual
37677799.582025-08-067318Actual
37295702.002025-08-067315Actual
35759431.622025-06-0673612Actual
2872187.992024-12-0673211Actual
2921120.002022-12-077356Budget
2661924.162024-10-0573112Actual
4183300.002023-01-067317Budget
1137280.002023-08-067373Budget
38735520.002025-09-067317Actual
4371325.332023-01-067328Actual
29014239.852024-12-0673113Actual
2236281.612024-06-0573211Actual
36730167.782025-07-0773411Actual
3248220.002022-12-077328Budget
35553178.422025-06-0673311Actual
5773110.002023-03-087373Budget
38828793.522025-09-067318Actual
14133316.242023-10-067328Actual
1626457.142023-12-0773311Actual
352774.002023-01-067373Actual
2393439.002024-08-057326Actual
1841386.932024-02-0673611Actual
18001158.002024-02-067366Actual
11482400.002023-08-067364Budget
28894249.702024-12-0673112Actual
39003160.342025-09-0673311Actual
2041250.762024-04-0773511Actual
15137252.602023-11-067328Actual
36966246.872025-07-0773113Actual
13811191.002023-10-067316Actual
36293281.002025-07-077336Actual
22215620.792024-06-057318Actual
2082300.002022-11-067318Budget
12173300.002023-08-067318Budget
8862220.002023-05-097328Budget
37202585.002025-08-067314Actual
13350120.002023-09-067328Budget
2439683.742024-08-0573411Actual
3741592.002025-08-067326Actual
31175111.402025-02-0573212Actual
53796.002022-10-067326Actual
38565102.002025-09-067326Actual
34902702.002025-06-067314Actual
11095220.782023-07-077328Actual
31267132.832025-02-0573113Actual
15585128.002023-12-077373Actual
37495128.002025-08-067356Actual
14105496.542023-10-067318Actual
21118455.002024-05-087317Actual
820432.002022-10-067317Actual
4104216.002023-01-067366Actual
27328640.002024-11-057317Actual
6758300.002023-04-087313Budget
27483296.542024-11-057368Actual
9246300.002023-06-067364Budget
18561644.002024-03-077313Actual
18715251.002024-03-077364Actual
15051364.002023-11-067367Actual
7879300.002023-05-097313Budget
1440016.722023-10-0673112Actual
17592414.002024-02-067363Actual
2153220.972024-05-0873112Actual
2980243.002022-12-077366Actual
1944362.002022-11-067317Actual
819400.002022-10-067317Budget
11847220.002023-08-067346Budget
3852220.002023-01-067316Budget
35169135.002025-06-067346Actual
17557603.002024-02-067313Actual
35406428.362025-06-067328Actual
2038569.912024-04-0773411Actual
5493266.242023-02-067328Actual
2331220.002022-12-077363Budget
29166450.002025-01-057363Actual
19275122.042024-03-0773111Actual
1865380.002024-03-077373Actual
29131722.002025-01-057313Actual
27921466.172024-11-0573613Actual
25942400.002024-10-057365Actual
1445827.362023-10-0673612Actual
3067091.002025-02-057356Actual
12752249.002023-09-067365Actual
28693311.402024-12-0673111Actual
29577228.002025-01-057366Actual
2003345.002022-11-067367Actual
1803120.002022-11-067356Budget
2292934.002024-07-067326Actual
13656304.002023-10-067364Actual
6680220.002023-03-087368Budget
1333572.002022-11-067314Actual
8345300.002023-05-097316Budget
4836332.002023-02-067315Actual
5024110.002023-02-067326Budget
20245461.702024-04-077368Actual
17149245.032024-01-067328Actual
10442400.002023-07-077315Budget
26771329.332024-10-0573613Actual
39269232.842025-09-0673113Actual
38593248.002025-09-067336Actual
2554616.722024-09-0573112Actual
128480.002022-11-067373Budget
11894110.002023-08-067356Budget
31326366.172025-02-0573613Actual
4323442.002023-01-067318Actual
10626101.002023-07-077326Actual
6759338.002023-04-087313Actual
13751288.002023-10-067365Actual
586281.002022-10-067336Actual
28748216.722024-12-0673311Actual
37852219.912025-08-0673311Actual
23254364.722024-07-067368Actual
33304113.532025-04-0773411Actual
5226220.002023-02-067366Budget
31055184.812025-02-0573411Actual
1206203.002022-11-067363Actual
9560220.002023-06-067336Budget
29544102.002025-01-057356Actual
1393300.002022-11-067364Budget
2602943.002024-10-057326Actual
8814510.182023-05-097318Actual
13021110.002023-09-067356Budget
801655.002023-05-097373Actual
1788955.002024-02-067326Actual
10968300.002023-07-077367Budget
9384291.002023-06-067365Actual
4756270.002023-02-067364Actual
4370220.002023-01-067328Budget
23756254.002024-08-057364Actual
28190501.002024-12-067315Actual
13594166.002023-10-067373Actual
12220207.152023-08-067328Actual
1472362.002022-11-067315Actual
29847311.402025-01-0573111Actual
11235300.002023-08-067313Budget
2778100.002022-12-077326Budget
6619220.002023-03-087328Budget
10723153.002023-07-077346Actual
24014104.002024-08-057356Actual
35726102.892025-06-0673212Actual
32627741.002025-04-077314Actual
12751300.002023-09-067365Budget
4105220.002023-01-067366Budget
1392312.002022-11-067364Actual
2138683.742024-05-0873311Actual
27742282.682024-11-0573112Actual
7367220.002023-04-087346Budget
3059081.002025-02-057326Actual
2369396.002024-08-057373Actual
13500760.002023-10-067313Actual
38445456.002025-09-067315Actual
7083273.002023-04-087315Actual
4976218.002023-02-067316Actual
5960300.002023-03-087315Budget
9789400.002023-06-067317Budget
30083291.192025-01-0573612Actual
39149214.592025-09-0673112Actual
38267482.002025-09-067363Actual
15493790.002023-12-077313Actual
961535.942022-10-067318Actual
38948369.912025-09-0673111Actual
3574400.002023-01-067314Budget
25346122.042024-09-0573111Actual
9061120.002023-06-067363Budget
1729681.612024-01-0673311Actual
22689150.002024-07-067373Actual
25133499.002024-09-057317Actual
3900110.002023-01-067326Budget
3917794.382025-09-0673212Actual
37528208.002025-08-067366Actual
2442324.162024-08-0573511Actual
8125300.002023-05-097364Actual
404485.002023-01-067356Actual

Generated 2025-11-05 08:42:01.711 UTC