[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 624   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8488198.002023-05-067346Actual
2981220.002022-12-047366Budget
33937240.002025-05-057316Actual
4244300.002023-01-037367Budget
8595224.002023-05-067366Actual
18866123.002024-03-047316Actual
3950182.002023-01-037336Actual
20654397.002024-05-057363Actual
17121513.212024-01-037318Actual
4105220.002023-01-037366Budget
166166.002022-11-037326Actual
38538266.002025-09-037316Actual
10579220.002023-07-047316Budget
26738297.752024-10-0273213Actual
24666377.002024-09-027363Actual
3560737.992025-06-0373511Actual
30760604.002025-02-027317Actual
33250173.102025-04-0473211Actual
9186357.002023-06-037314Actual
2987573.102025-01-0273211Actual
1440016.722023-10-0373112Actual
5227153.002023-02-037366Actual
8862220.002023-05-067328Budget
488220.002022-10-037316Budget
1829823.102024-02-0373211Actual
2980243.002022-12-047366Actual
2504374.002024-09-027356Actual
25942400.002024-10-027365Actual
5305270.002023-02-037317Actual
25812562.002024-10-027314Actual
15493790.002023-12-047313Actual
14133316.242023-10-037328Actual
3171674.002025-03-047326Actual
24843245.002024-09-027315Actual
3901118.002023-01-037326Actual
9789400.002023-06-037317Budget
3121282.002022-12-047367Actual
12032270.002023-08-037317Actual
37237608.002025-08-037364Actual
5881300.002023-03-057364Budget
12928237.002023-09-037336Actual
4183300.002023-01-037317Budget
4430220.002023-01-037368Budget
13021110.002023-09-037356Budget
679120.002022-10-037356Budget
11750120.002023-08-037326Budget
819400.002022-10-037317Budget
3200300.002022-12-047318Budget
2644553.952024-10-0273211Actual
23099468.002024-07-037317Actual
36648389.062025-07-0473111Actual
2195262.002024-06-027326Actual
2130220.002022-11-037328Budget
33044591.002025-04-047367Actual
1709300.002022-11-037336Budget
31886795.002025-03-047317Actual
39269232.842025-09-0373113Actual
11420400.002023-08-037314Budget
12689400.002023-09-037315Budget
32868240.002025-04-047336Actual
36470490.002025-07-047367Actual
2336783.742024-07-0373311Actual
30083291.192025-01-0273612Actual
9849300.002023-06-037367Budget
6198220.002023-03-057336Budget
36180373.002025-07-047365Actual
1149286.002022-11-037313Actual
1287876.002023-09-037326Actual
913870.002023-06-037373Budget
20739367.002024-05-057314Actual
27073334.002024-11-027365Actual
31055184.812025-02-0273411Actual
32813225.002025-04-047316Actual
16560390.002024-01-037363Actual
11703270.002023-08-037316Actual
2922108.002022-12-047356Actual
15880.002022-10-037373Budget
7005364.002023-04-057364Actual
19743223.002024-04-047364Actual
577286.002023-03-057373Actual
12423173.002023-09-037363Actual
31475146.002025-03-047373Actual
31829171.002025-03-047366Actual
2496330.002024-09-027326Actual
35877366.172025-06-0373613Actual
22717395.002024-07-037314Actual
951194.002023-06-037326Actual
2144022.042024-05-0573511Actual
739220.002022-10-037366Budget
36789260.342025-07-0473611Actual
12361272.002023-09-037313Actual
34168514.002025-05-057367Actual
23988109.002024-08-027346Actual
6491300.002023-03-057367Budget
2778100.002022-12-047326Budget
34488293.322025-05-0573611Actual
1425528.422023-10-0373211Actual
35968456.002025-07-047363Actual
36087625.002025-07-047364Actual
26201780.002024-10-027317Actual
2652300.002022-12-047365Budget
347300.002022-10-037315Budget
7691442.002023-04-057318Actual
3448161.002023-01-037363Actual
1935766.722024-03-0473411Actual
11751125.002023-08-037326Actual
5821400.002023-03-057314Budget
7223300.002023-04-057316Budget
29902181.612025-01-0273311Actual
24103436.002024-08-027317Actual
689670.002023-04-057373Budget
5695132.002023-03-057363Actual
18773290.002024-03-047315Actual
2554616.722024-09-0273112Actual
2874220.002022-12-047346Budget
128546.002022-11-037373Actual
12830223.002023-09-037316Actual
1534300.002022-11-037365Budget
26948912.002024-11-027314Actual
38619130.002025-09-037346Actual
3997152.002023-01-037346Actual
10626101.002023-07-047326Actual
37443312.002025-08-037336Actual
629198.002023-03-057356Actual
8065500.002023-05-067314Budget
22215620.792024-06-027318Actual
2651291.002022-12-047365Actual
2192220.002022-11-037368Budget
2540173.102024-09-0273311Actual
6818120.002023-04-057363Budget
11702220.002023-08-037316Budget
1008220.002022-10-037328Budget
585300.002022-10-037336Budget
20245461.702024-04-047368Actual
3900110.002023-01-037326Budget
15741219.002023-12-047365Actual
3636273.002023-01-037364Actual
34693238.102025-05-0573213Actual
8535148.002023-05-067356Actual
2071196.002024-05-057373Actual
37330471.002025-08-037365Actual
27212160.002024-11-027346Actual
24137339.002024-08-027367Actual
31326366.172025-02-0273613Actual
614894.002023-03-057326Actual
35844366.172025-06-0373213Actual
961535.942022-10-037318Actual
352774.002023-01-037373Actual
27131182.002024-11-027316Actual
16352102.892023-12-0473611Actual
13535443.002023-10-037363Actual
1938445.442024-03-0473511Actual
1943400.002022-11-037317Budget
38117260.912025-08-0373113Actual
13412220.002023-09-037368Budget
28480751.002024-12-037317Actual
689753.002023-04-057373Actual
16617161.002024-01-037373Actual
33010685.002025-04-047317Actual
12831220.002023-09-037316Budget
2138683.742024-05-0573311Actual
7551400.002023-04-057317Budget
31028200.762025-02-0273311Actual
13951142.002023-10-037366Actual
35526146.512025-06-0373211Actual
26142125.002024-10-027366Actual
2434246.502024-08-0273211Actual
38352617.002025-09-037314Actual
23220292.002024-07-037328Actual
1383855.002023-10-037326Actual
8489220.002023-05-067346Budget
39149214.592025-09-0373112Actual
25346122.042024-09-0273111Actual
24223395.032024-08-027328Actual
206500.002022-10-037314Budget
27861183.712024-11-0273113Actual
34546277.362025-05-0573112Actual
1847116.722024-02-0373112Actual
35498300.762025-06-0373111Actual
17943102.002024-02-037346Actual
27569113.532024-11-0273211Actual
34666274.942025-05-0573113Actual
24785229.002024-09-027364Actual
1897357.002024-03-047356Actual
30973262.472025-02-0273111Actual
1392312.002022-11-037364Actual
15648304.002023-12-047364Actual
34817546.002025-06-037363Actual
23849236.002024-08-027365Actual
10722220.002023-07-047346Budget
18561644.002024-03-047313Actual
16645317.002024-01-037314Actual
741381.002023-04-057356Actual
11155205.632023-07-047368Actual
36993310.032025-07-0473213Actual
4323442.002023-01-037318Actual
17677428.002024-02-037314Actual
2442324.162024-08-0273511Actual
25168386.002024-09-027367Actual
11047585.942023-07-047318Actual
6429325.002023-03-057317Actual
12751300.002023-09-037365Budget
36025132.002025-07-047373Actual
22810290.002024-07-037315Actual
37797260.342025-08-0373111Actual
7270120.002023-04-057326Budget
2153220.972024-05-0573112Actual
12927300.002023-09-037336Budget
4104216.002023-01-037366Actual
10968300.002023-07-047367Budget
1623724.162023-12-0473211Actual
7367220.002023-04-057346Budget
2594260.002022-12-047315Actual
28956300.762024-12-0373612Actual
27623206.082024-11-0273411Actual
22449120.972024-06-0273611Actual
18715251.002024-03-047364Actual
1626457.142023-12-0473311Actual
26083122.002024-10-027346Actual
245426.082024-08-0273212Actual
1837925.232024-02-0373511Actual
32153146.512025-03-0473311Actual
10908400.002023-07-047317Budget
22334105.022024-06-0273111Actual
14549471.002023-11-037363Actual
31383794.002025-03-047313Actual
18808371.002024-03-047365Actual
31538414.002025-03-047364Actual
9560220.002023-06-037336Budget
801655.002023-05-067373Actual
35759431.622025-06-0373612Actual
9976220.002023-06-037328Budget
13866158.002023-10-037336Actual
10176220.002023-07-047363Budget
1528459.272023-11-0373311Actual
13302514.732023-09-037318Actual
29789496.542025-01-027368Actual
10828220.002023-07-047366Budget
3249207.152022-12-047328Actual
2457418.842024-08-0273612Actual
21925162.002024-06-027316Actual
9850202.002023-06-037367Actual
3996220.002023-01-037346Budget
9247384.002023-06-037364Actual
12360300.002023-09-037313Budget
240880.002022-12-047373Budget
3716336.002023-01-037315Actual
6022345.002023-03-057365Actual
36053963.002025-07-047314Actual
16971137.002024-01-037366Actual
4756270.002023-02-037364Actual
2831066.002024-12-037326Actual
30703187.002025-02-027366Actual
16912126.002024-01-037346Actual
32006399.572025-03-047328Actual
5306300.002023-02-037317Budget
14761226.002023-11-037365Actual
7800120.002023-04-057368Budget
3802553.952025-08-0373212Actual
36676167.782025-07-0473211Actual
35088162.002025-06-037316Actual
2203263.002024-06-027356Actual
2457557.002022-12-047314Actual
20184690.492024-04-047318Actual
2872187.992024-12-0373211Actual
36908315.662025-07-0473612Actual
9928300.002023-06-037318Budget
1726956.082024-01-0373211Actual
3100173.102025-02-0273211Actual
24195655.642024-08-027318Actual
255738.212024-09-0273212Actual
38856355.632025-09-037328Actual
37705582.912025-08-037328Actual
14010520.002023-10-037317Actual
17063353.002024-01-037367Actual
632220.002022-10-037346Budget
27684181.612024-11-0273611Actual
11846167.002023-08-037346Actual
3773301.002023-01-037365Actual
28225471.002024-12-037365Actual
15996421.002023-12-047317Actual
7799201.082023-04-057368Actual
31689266.002025-03-047316Actual
7319220.002023-04-057336Budget
29014239.852024-12-0373113Actual
10117236.002023-07-047313Actual
25725405.002024-10-027363Actual
32720556.002025-04-047315Actual
738201.002022-10-037366Actual
22065197.002024-06-027366Actual
18179284.422024-02-037328Actual
3004947.572025-01-0273212Actual
32332274.172025-03-0473612Actual
37295702.002025-08-037315Actual
15854150.002023-12-047336Actual
35169135.002025-06-037346Actual
17711281.002024-02-037364Actual
22006157.002024-06-027346Actual
29727896.552025-01-027318Actual
29847311.402025-01-0273111Actual
29131722.002025-01-027313Actual
29344471.002025-01-027315Actual
37469145.002025-08-037346Actual
19590760.002024-04-047313Actual
7472157.002023-04-057366Actual
32542355.002025-04-047363Actual
27449457.152024-11-027328Actual
1009198.052022-10-037328Actual
2171391.002024-06-027373Actual
6197254.002023-03-057336Actual
20924181.002024-05-057316Actual
27363473.002024-11-027367Actual
14926106.002023-11-037356Actual
4184364.002023-01-037317Actual
27186293.002024-11-027336Actual
1865220.002022-11-037366Budget
28338321.002024-12-037336Actual
13751288.002023-10-037365Actual
1430975.232023-10-0373411Actual
10500300.002023-07-047365Budget
14668235.002023-11-037364Actual
7144354.002023-04-057365Actual
2715875.002024-11-027326Actual
26828527.002024-11-027313Actual
4694400.002023-02-037314Budget
1947511.402024-03-0473112Actual
1992166.002024-04-047326Actual
20619721.002024-05-057313Actual
9000222.002023-06-037313Actual
7878257.002023-05-067313Actual
27328640.002024-11-027317Actual
6021300.002023-03-057365Budget
11294220.002023-08-037363Budget
36145649.002025-07-047315Actual
2083457.152022-11-037318Actual
13022127.002023-09-037356Actual
2665326.292024-10-0273612Actual
5445400.002023-02-037318Budget
5880249.002023-03-057364Actual
4757300.002023-02-037364Budget
3386220.002023-01-037313Budget
9510120.002023-06-037326Budget
31596702.002025-03-047315Actual
24878272.002024-09-027365Actual
1729681.612024-01-0373311Actual
1612220.002022-11-037316Budget
1434273.102023-10-0373611Actual
1471300.002022-11-037315Budget
17917230.002024-02-037336Actual
19624486.002024-04-047363Actual
79220.002022-10-037363Budget
19275122.042024-03-0473111Actual
31175111.402025-02-0273212Actual
29755399.572025-01-027328Actual
6679292.002023-03-057368Actual
9187500.002023-06-037314Budget
8815300.002023-05-067318Budget
9060161.002023-06-037363Actual
11847220.002023-08-037346Budget
38828793.522025-09-037318Actual
32507819.002025-04-047313Actual
33752655.002025-05-057314Actual
24751380.002024-09-027314Actual
2334063.532024-07-0373211Actual
37879167.782025-08-0373411Actual
7611364.002023-04-057367Actual
18001158.002024-02-037366Actual
23192514.732024-07-037318Actual
34902702.002025-06-037314Actual
11156220.002023-07-047368Budget
8922120.002023-05-067368Budget
20866361.002024-05-057365Actual
23254364.722024-07-037368Actual
489169.002022-10-037316Actual
34018175.002025-05-057346Actual
30168310.032025-01-0273213Actual
18681319.002024-03-047314Actual
10363400.002023-07-047364Budget
29166450.002025-01-027363Actual
6244220.002023-03-057346Budget
12221120.002023-08-037328Budget
34937591.002025-06-037364Actual
10441416.002023-07-047315Actual
16831216.002024-01-037316Actual
30257686.002025-02-027313Actual
7552494.002023-04-057317Actual
1756220.002022-11-037346Budget
11295166.002023-08-037363Actual
2514234.002022-12-047364Actual
11421529.002023-08-037314Actual
31209409.282025-02-0273612Actual
17384129.482024-01-0373611Actual
1206203.002022-11-037363Actual
24631702.002024-09-027313Actual
2827300.002022-12-047336Budget
29379380.002025-01-027365Actual
36435817.002025-07-047317Actual
1582630.002023-12-047326Actual
4509229.002023-02-037313Actual
7414120.002023-04-057356Budget
22689150.002024-07-037373Actual
26863497.002024-11-027363Actual
29074238.102024-12-0373613Actual
2875198.002022-12-047346Actual
8863220.782023-05-067328Actual
24046166.002024-08-027366Actual
960300.002022-10-037318Budget
1077088.002023-07-047356Actual
28423209.002024-12-037366Actual
22157364.002024-06-027367Actual
3396450.002025-05-057326Actual
16089655.642023-12-047318Actual
33338257.152025-04-0473611Actual
37174137.002025-08-037373Actual
5365300.002023-02-037367Budget
3905741.192025-09-0373511Actual
19097442.002024-03-047367Actual
34874158.002025-06-037373Actual
13411276.842023-09-037368Actual
16738386.002024-01-037315Actual
36556449.572025-07-047328Actual
28098741.002024-12-037314Actual
33787624.002025-05-057364Actual
1333572.002022-11-037314Actual
38735520.002025-09-037317Actual
28894249.702024-12-0373112Actual
18921169.002024-03-047336Actual
5694120.002023-03-057363Budget
15957.002022-10-037373Actual
4043110.002023-01-037356Budget
14515546.002023-11-037313Actual
33575397.752025-04-0473613Actual
8735300.002023-05-067367Budget
30349161.002025-02-027373Actual
21061127.002024-05-057366Actual
2351215.652024-07-0373112Actual
25784121.002024-10-027373Actual
31978910.192025-03-047318Actual
1803120.002022-11-037356Budget
2439683.742024-08-0273411Actual
12093236.002023-08-037367Actual
28693311.402024-12-0373111Actual
6292110.002023-03-057356Budget
7938161.002023-05-067363Actual
225078.212024-06-0273112Actual
6101220.002023-03-057316Budget
8345300.002023-05-067316Budget
9383300.002023-06-037365Budget
1750028.422024-01-0373612Actual
2103198.002024-05-057356Actual
26357523.822024-10-027368Actual
801770.002023-05-067373Budget
7473220.002023-04-057366Budget
10578223.002023-07-047316Actual
15171335.942023-11-037368Actual
6944514.002023-04-057314Actual
33277109.272025-04-0473311Actual
34725338.102025-05-0573613Actual
9606139.002023-06-037346Actual
12975165.002023-09-037346Actual
34287366.242025-05-057368Actual
31294238.102025-02-0273213Actual
2035851.822024-04-0473311Actual
11624280.002023-08-037365Actual
21153416.002024-05-057367Actual
30377642.002025-02-027314Actual
8674332.002023-05-067317Actual
8441245.002023-05-067336Actual
2342125.232024-07-0373511Actual
16773332.002024-01-037365Actual
53796.002022-10-037326Actual
5820436.002023-03-057314Actual
37739631.402025-08-037368Actual
2270300.002022-12-047313Budget
5959353.002023-03-057315Actual
20212414.732024-04-047328Actual
23312139.062024-07-0373111Actual
3852220.002023-01-037316Budget
2082300.002022-11-037318Budget

Generated 2025-11-02 22:38:20.258 UTC