[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 436   

667 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22844351.002024-01-217365Actual
15706324.002023-06-237315Actual
35498300.762024-12-2173111Actual
347300.002022-04-227315Budget
20924181.002023-11-237316Actual
1660100.002022-05-237326Budget
35844366.172024-12-2173213Actual
19709431.002023-10-237314Actual
36703210.342025-01-2173311Actual
23220292.002024-01-217328Actual
35698186.932024-12-2173112Actual
36293281.002025-01-217336Actual
3292099.002024-10-227356Actual
33516192.482024-10-2273113Actual
17804302.002023-08-237365Actual
6244220.002022-09-227346Budget
12093236.002023-02-207367Actual
14634307.002023-05-237314Actual
2203263.002023-12-217356Actual
35877366.172024-12-2173613Actual
15648304.002023-06-237364Actual
21211779.882023-11-237318Actual
78151.002022-04-227363Actual
36378137.002025-01-217366Actual
13302514.732023-03-237318Actual
33458343.322024-10-2273612Actual
29074238.102024-06-2273613Actual
1631827.362023-06-2373511Actual
1643711.402023-06-2373212Actual
33632778.002024-11-227313Actual
23721380.002024-02-207314Actual
2880239.062024-06-2273511Actual
536100.002022-04-227326Budget
24631702.002024-03-227313Actual
7690300.002022-10-237318Budget
7084300.002022-10-237315Budget
32040473.822024-09-217368Actual
6350220.002022-09-227366Budget
2330159.002022-06-237363Actual
7739195.022022-10-237328Actual
37939302.892025-02-2073611Actual
18300.002022-04-227313Budget
8673400.002022-11-237317Budget
144278.212023-04-2273212Actual
38387486.002025-03-237364Actual
1543624.162023-05-2373612Actual
38593248.002025-03-237336Actual
2946472.002024-07-227326Actual
225078.212023-12-2173112Actual
7800120.002022-10-237368Budget
25942400.002024-04-217365Actual
8921166.242022-11-237368Actual
33304113.532024-10-2273411Actual
15528416.002023-06-237363Actual
1207220.002022-05-237363Budget
585300.002022-04-227336Budget
12611364.002023-03-237364Actual
22717395.002024-01-217314Actual
2144022.042023-11-2373511Actual
1726956.082023-07-2373211Actual
2610972.002024-04-217356Actual
9247384.002022-12-217364Actual
13892131.002023-04-227346Actual
2661924.162024-04-2173112Actual
31920514.002024-09-217367Actual
3060429.002022-06-237317Actual
21273246.542023-11-237368Actual
11294220.002023-02-207363Budget
29634861.002024-07-227317Actual
19005142.002023-09-227366Actual
6819135.002022-10-237363Actual
27742282.682024-05-2273112Actual
6022345.002022-09-227365Actual
21775257.002023-12-217364Actual
36470490.002025-01-217367Actual
38948369.912025-03-2373111Actual
27271210.002024-05-227366Actual
5695132.002022-09-227363Actual
801655.002022-11-237373Actual
33787624.002024-11-227364Actual
6197254.002022-09-227336Actual
31475146.002024-09-217373Actual
25812562.002024-04-217314Actual
2082300.002022-05-237318Budget
27861183.712024-05-2273113Actual
6680220.002022-09-227368Budget
32153146.512024-09-2173311Actual
502576.002022-08-237326Actual
31326366.172024-08-2273613Actual
36993310.032025-01-2173213Actual
18596432.002023-09-227363Actual
25346122.042024-03-2273111Actual
1025562.002023-01-217373Actual
34666274.942024-11-2273113Actual
4244300.002022-07-237367Budget
15171335.942023-05-237368Actual
5493266.242022-08-237328Actual
13350120.002023-03-237328Budget
1490085.002023-05-237346Actual
27212160.002024-05-227346Actual
801770.002022-11-237373Budget
1613196.002022-05-237316Actual
879300.002022-04-227367Actual
8862220.002022-11-237328Budget
7320211.002022-10-237336Actual
31147241.192024-08-2273112Actual
586281.002022-04-227336Actual
36087625.002025-01-217364Actual
29131722.002024-07-227313Actual
2236281.612023-12-2173211Actual
13500760.002023-04-227313Actual
2131292.002022-05-237328Actual
1612220.002022-05-237316Budget
29041520.562024-06-2273213Actual
34995527.002024-12-217315Actual
11703270.002023-02-207316Actual
17769263.002023-08-237315Actual
2504374.002024-03-227356Actual
34693238.102024-11-2273213Actual
6430300.002022-09-227317Budget
738201.002022-04-227366Actual
11483374.002023-02-207364Actual
31503815.002024-09-217314Actual
26771329.332024-04-2173613Actual
629198.002022-09-227356Actual
10627120.002023-01-217326Budget
28390112.002024-06-227356Actual
10441416.002023-01-217315Actual
632220.002022-04-227346Budget
38144346.872025-02-2073213Actual
37879167.782025-02-2073411Actual
2514234.002022-06-237364Actual
33010685.002024-10-227317Actual
11094120.002023-01-217328Budget
1445827.362023-04-2273612Actual
18715251.002023-09-227364Actual
31770139.002024-09-217346Actual
11235300.002023-02-207313Budget
1525723.102023-05-2373211Actual
34725338.102024-11-2273613Actual
4646110.002022-08-237373Budget
10303386.002023-01-217314Actual
16209156.082023-06-2373111Actual
19250.002022-04-227313Actual
30505450.002024-08-227365Actual
7005364.002022-10-237364Actual
17943102.002023-08-237346Actual
11155205.632023-01-217368Actual
7083273.002022-10-237315Actual
3950182.002022-07-237336Actual
22243355.632023-12-217328Actual
6570400.002022-09-227318Budget
28836245.442024-06-2273611Actual
14167355.632023-04-227368Actual
2921120.002022-06-237356Budget
15051364.002023-05-237367Actual
2723893.002024-05-227356Actual
12221120.002023-02-207328Budget
13223236.002023-03-237367Actual
29544102.002024-07-227356Actual
2731213.002022-06-237316Actual
27073334.002024-05-227365Actual
206500.002022-04-227314Budget
2980243.002022-06-237366Actual
24223395.032024-02-207328Actual
30618188.002024-08-227336Actual
10967374.002023-01-217367Actual
23601707.002024-02-207313Actual
28573738.972024-06-227318Actual
5881300.002022-09-227364Budget
407336.002022-04-227365Actual
2651291.002022-06-237365Actual
15137252.602023-05-237328Actual
17711281.002023-08-237364Actual
961535.942022-04-227318Actual
79220.002022-04-227363Budget
30377642.002024-08-227314Actual
25133499.002024-03-227317Actual
33222422.042024-10-2273111Actual
27449457.152024-05-227328Actual
13303300.002023-03-237318Budget
1709300.002022-05-237336Budget
3437360.332024-11-2273211Actual
9246300.002022-12-217364Budget
20866361.002023-11-237365Actual
2130220.002022-05-237328Budget
2138683.742023-11-2373311Actual
9559237.002022-12-217336Actual
37082836.002025-02-207313Actual
5632220.002022-09-227313Budget
2083457.152022-05-237318Actual
16560390.002023-07-237363Actual
26142125.002024-04-217366Actual
31829171.002024-09-217366Actual
31978910.192024-09-217318Actual
16617161.002023-07-237373Actual
24991162.002024-03-227336Actual
4568137.002022-08-237363Actual
951194.002022-12-217326Actual
3636273.002022-07-237364Actual
11482400.002023-02-207364Budget
2501782.002024-03-227346Actual
15939118.002023-06-237366Actual
34018175.002024-11-227346Actual
14874234.002023-05-237336Actual
680122.002022-04-227356Actual
20739367.002023-11-237314Actual
39091242.252025-03-2373611Actual
25690585.002024-04-217313Actual
30083291.192024-07-2273612Actual
3396450.002024-11-227326Actual
21656364.002023-12-217363Actual
39003160.342025-03-2373311Actual
24751380.002024-03-227314Actual
25488114.592024-03-2273611Actual
32298180.552024-09-2173112Actual
12281220.002023-02-207368Budget
240880.002022-06-237373Budget
33130399.572024-10-227328Actual
3997152.002022-07-237346Actual
12879120.002023-03-237326Budget
10579220.002023-01-217316Budget
36730167.782025-01-2173411Actual
240968.002022-06-237373Actual
29847311.402024-07-2273111Actual
3342439.062024-10-2273212Actual
37677799.582025-02-207318Actual
2647295.442024-04-2173311Actual
28775151.832024-06-2273411Actual
2103198.002023-11-237356Actual
2777037.992024-05-2273212Actual
3900110.002022-07-237326Budget
1149286.002022-05-237313Actual
16912126.002023-07-237346Actual
35228210.002024-12-217366Actual
32542355.002024-10-227363Actual
3773301.002022-07-237365Actual
15229126.292023-05-2373111Actual
31267132.832024-08-2273113Actual
4976218.002022-08-237316Actual
26948912.002024-05-227314Actual
11420400.002023-02-207314Budget
6619220.002022-09-227328Budget
11095220.782023-01-217328Actual
11847220.002023-02-207346Budget
3917794.382025-03-2373212Actual
31631532.002024-09-217365Actual
1008220.002022-04-227328Budget
9711148.002022-12-217366Actual
913870.002022-12-217373Budget
12751300.002023-03-237365Budget
8735300.002022-11-237367Budget
2038569.912023-10-2373411Actual
2000168.002023-10-237356Actual
9060161.002022-12-217363Actual
32006399.572024-09-217328Actual
18947118.002023-09-227346Actual
18561644.002023-09-227313Actual
38352617.002025-03-237314Actual
22449120.972023-12-2173611Actual
4371325.332022-07-237328Actual
14133316.242023-04-227328Actual
6149110.002022-09-227326Budget
30915567.762024-08-227368Actual
30973262.472024-08-2273111Actual
10829171.002023-01-217366Actual
30703187.002024-08-227366Actual
11047585.942023-01-217318Actual
32894180.002024-10-227346Actual
34287366.242024-11-227368Actual
22902152.002024-01-217316Actual
3852220.002022-07-237316Budget
22157364.002023-12-217367Actual
26920185.002024-05-227373Actual
1933056.082023-09-2273311Actual
20654397.002023-11-237363Actual
8814510.182022-11-237318Actual
2050411.402023-10-2373112Actual
13412220.002023-03-237368Budget
6100189.002022-09-227316Actual
31383794.002024-09-217313Actual
5073220.002022-08-237336Budget
19681208.002023-10-237373Actual
10363400.002023-01-217364Budget
11562322.002023-02-207315Actual
741381.002022-10-237356Actual
13083220.002023-03-237366Budget
6245153.002022-09-227346Actual
37202585.002025-02-207314Actual
16117395.032023-06-237328Actual
2545545.442024-03-2273511Actual
3574400.002022-07-237314Budget
35640203.952024-12-2173611Actual
9001300.002022-12-217313Budget
3675769.912025-01-2173511Actual
15016592.002023-05-237317Actual
13716365.002023-04-227315Actual
11751125.002023-02-207326Actual
1729681.612023-07-2373311Actual
4695483.002022-08-237314Actual
1068220.002022-04-227368Budget
2342125.232024-01-2173511Actual
12752249.002023-03-237365Actual
9929514.732022-12-217318Actual
11046300.002023-01-217318Budget
34226692.002024-11-227318Actual
29727896.552024-07-227318Actual
12927300.002023-03-237336Budget
17121513.212023-07-237318Actual
5305270.002022-08-237317Actual
35285520.002024-12-217317Actual
37469145.002025-02-207346Actual
12928237.002023-03-237336Actual
8392111.002022-11-237326Actual
2153220.972023-11-2373112Actual
7223300.002022-10-237316Budget
128546.002022-05-237373Actual
23254364.722024-01-217368Actual
7004300.002022-10-237364Budget
266263.002022-04-227364Actual
28956300.762024-06-2273612Actual
3067091.002024-08-227356Actual
9607220.002022-12-217346Budget
18921169.002023-09-227336Actual
1947511.402023-09-2273112Actual
34488293.322024-11-2273611Actual
21153416.002023-11-237367Actual
12361272.002023-03-237313Actual
29963260.342024-07-2273611Actual
5820436.002022-09-227314Actual
16352102.892023-06-2373611Actual
26711132.832024-04-2173113Actual
34400175.232024-11-2273311Actual
29518151.002024-07-227346Actual
5227153.002022-08-237366Actual
1992166.002023-10-237326Actual
6429325.002022-09-227317Actual
31689266.002024-09-217316Actual
34168514.002024-11-227367Actual
8536120.002022-11-237356Budget
11846167.002023-02-207346Actual
38565102.002025-03-237326Actual
6818120.002022-10-237363Budget
17028421.002023-07-237317Actual
31028200.762024-08-2273311Actual
3445469.912024-11-2273511Actual
6571655.642022-09-227318Actual
37739631.402025-02-207368Actual
37852219.912025-02-2073311Actual
23042152.002024-01-217366Actual
739220.002022-04-227366Budget
28013478.002024-06-227363Actual
14227108.212023-04-2273111Actual
25168386.002024-03-227367Actual
33396149.702024-10-2273112Actual
7270120.002022-10-237326Budget
10769110.002023-01-217356Budget
9510120.002022-12-217326Budget
1796978.002023-08-237356Actual
8204300.002022-11-237315Budget
19801429.002023-10-237315Actual
2393439.002024-02-207326Actual
24843245.002024-03-227315Actual
19183390.482023-09-227328Actual
880300.002022-04-227367Budget
7552494.002022-10-237317Actual
20303169.912023-10-2373111Actual
6351131.002022-09-227366Actual
32755593.002024-10-227365Actual
4323442.002022-07-237318Actual
14010520.002023-04-227317Actual
19097442.002023-09-227367Actual
32953202.002024-10-227366Actual
21413100.762023-11-2373411Actual
10038257.152022-12-217368Actual
13918102.002023-04-227356Actual
20184690.492023-10-237318Actual
15957.002022-04-227373Actual
34044132.002024-11-227356Actual
5445400.002022-08-237318Budget
166166.002022-05-237326Actual
21061127.002023-11-237366Actual
1383855.002023-04-227326Actual
26236577.002024-04-217367Actual
20774245.002023-11-237364Actual
32662483.002024-10-227364Actual
38828793.522025-03-237318Actual
38232579.002025-03-237313Actual
38480395.002025-03-237365Actual
37585582.002025-02-207317Actual
7367220.002022-10-237346Budget
8345300.002022-11-237316Budget
25288296.542024-03-227368Actual
34546277.362024-11-2273112Actual
29492240.002024-07-227336Actual
3626562.002025-01-217326Actual
5444496.542022-08-237318Actual
8489220.002022-11-237346Budget
6292110.002022-09-227356Budget
33667437.002024-11-227363Actual
13411276.842023-03-237368Actual
408300.002022-04-227365Budget
1528459.272023-05-2373311Actual
1009198.052022-04-227328Actual
1623724.162023-06-2373211Actual
28515443.002024-06-227367Actual
37797260.342025-02-2073111Actual
13162405.002023-03-237317Actual
8594220.002022-11-237366Budget
8922120.002022-11-237368Budget
18773290.002023-09-227315Actual
20212414.732023-10-237328Actual
29014239.852024-06-2273113Actual
9186357.002022-12-217314Actual
28635523.822024-06-227368Actual
33277109.272024-10-2273311Actual
27888424.072024-05-2273213Actual
18151443.512023-08-237318Actual
9710220.002022-12-217366Budget
35580178.422024-12-2173411Actual
820432.002022-04-227317Actual
2270300.002022-06-237313Budget
7366237.002022-10-237346Actual
18093301.002023-08-237367Actual
36648389.062025-01-2173111Actual
8488198.002022-11-237346Actual
9977305.632022-12-217328Actual
36590510.182025-01-217368Actual
4430220.002022-07-237368Budget
11234304.002023-02-207313Actual
24878272.002024-03-227365Actual
22065197.002023-12-217366Actual
27978536.002024-06-227313Actual
28423209.002024-06-227366Actual
5694120.002022-09-227363Budget
16971137.002023-07-237366Actual
3782553.952025-02-2073211Actual
23099468.002024-01-217317Actual
35030399.002024-12-217365Actual
38735520.002025-03-237317Actual
1944362.002022-05-237317Actual
13351245.032023-03-237328Actual
3996220.002022-07-237346Budget
29379380.002024-07-227365Actual
1067198.052022-04-227368Actual
1646816.722023-06-2373612Actual
32180134.802024-09-2173411Actual
2778100.002022-06-237326Budget
1950210.332023-09-2273212Actual
1889374.002023-09-227326Actual
5366218.002022-08-237367Actual
9383300.002022-12-217365Budget
2336783.742024-01-2173311Actual
11952218.002023-02-207366Actual
34133861.002024-11-227317Actual
34782665.002024-12-217313Actual
2044694.382023-10-2373611Actual
16031429.002023-06-237367Actual
13161400.002023-03-237317Budget
3774300.002022-07-237365Budget
3715300.002022-07-237315Budget
28070141.002024-06-227373Actual
5168111.002022-08-237356Actual
17677428.002023-08-237314Actual
4243300.002022-07-237367Actual
36556449.572025-01-217328Actual
12282220.782023-02-207368Actual
33338257.152024-10-2273611Actual
3790640.122025-02-2073511Actual
18001158.002023-08-237366Actual
128480.002022-05-237373Budget
2369396.002024-02-207373Actual
37330471.002025-02-207365Actual
30644144.002024-08-227346Actual
9789400.002022-12-217317Budget
28601482.912024-06-227328Actual
2436963.532024-02-2073311Actual
19894137.002023-10-237316Actual
2271272.002022-06-237313Actual
7472157.002022-10-237366Actual
14282102.892023-04-2273311Actual
679120.002022-04-227356Budget
2095150.002023-11-237326Actual
24936152.002024-03-227316Actual
33845426.002024-11-227315Actual
37528208.002025-02-207366Actual
10116300.002023-01-217313Budget
2192220.002022-05-237368Budget
38770386.002025-03-237367Actual
10362234.002023-01-217364Actual
689670.002022-10-237373Budget
20126301.002023-10-237367Actual
3637300.002022-07-237364Budget
2542864.592024-03-2273411Actual
2439683.742024-02-2073411Actual
37443312.002025-02-207336Actual
1425528.422023-04-2273211Actual
8064546.002022-11-237314Actual
19590760.002023-10-237313Actual
5306300.002022-08-237317Budget
1137343.002023-02-207373Actual
33543338.102024-10-2273213Actual
36319214.002025-01-217346Actual
2987573.102024-07-2273211Actual
37495128.002025-02-207356Actual
1710190.002022-05-237336Actual
30141183.712024-07-2273113Actual
35440395.032024-12-217368Actual
1471300.002022-05-237315Budget
13594166.002023-04-227373Actual
32813225.002024-10-227316Actual
38678221.002025-03-237366Actual
5024110.002022-08-237326Budget
4757300.002022-08-237364Budget
28190501.002024-06-227315Actual
4977220.002022-08-237316Budget
33102910.192024-10-227318Actual
10626101.002023-01-217326Actual
24195655.642024-02-207318Actual
4043110.002022-07-237356Budget
39296422.312025-03-2373213Actual
2456500.002022-06-237314Budget
1865380.002023-09-227373Actual
30760604.002024-08-227317Actual
23962162.002024-02-207336Actual
2331220.002022-06-237363Budget
11953220.002023-02-207366Budget
2765073.102024-05-2273511Actual
5959353.002022-09-227315Actual
19062414.002023-09-227317Actual
2644553.952024-04-2173211Actual
3387203.002022-07-237313Actual
28132452.002024-06-227364Actual
11800313.002023-02-207336Actual
9790455.002022-12-217317Actual
5960300.002022-09-227315Budget
13811191.002023-04-227316Actual
29251865.002024-07-227314Actual
30200366.172024-07-2273613Actual
27421937.462024-05-227318Actual
36908315.662025-01-2173612Actual
22632416.002024-01-217363Actual
30795421.002024-08-227367Actual
2053111.402023-10-2373212Actual
12830223.002023-03-237316Actual
5821400.002022-09-227314Budget
3248220.002022-06-237328Budget
33724185.002024-11-227373Actual
2457557.002022-06-237314Actual
9976220.002022-12-217328Budget
1930318.842023-09-2273211Actual
1531197.572023-05-2373411Actual
12549400.002023-03-237314Budget
180483.002022-05-237356Actual
31744208.002024-09-217336Actual
2195262.002023-12-217326Actual
16773332.002023-07-237365Actual
4184364.002022-07-237317Actual
8442220.002022-11-237336Budget
5167110.002022-08-237356Budget
4836332.002022-08-237315Actual
26863497.002024-05-227363Actual
12975165.002023-03-237346Actual
28480751.002024-06-227317Actual
30349161.002024-08-227373Actual
1392312.002022-05-237364Actual
27684181.612024-05-2273611Actual
2351215.652024-01-2173112Actual
16525585.002023-07-237313Actual
37705582.912025-02-207328Actual
17241100.762023-07-2373111Actual
1841386.932023-08-2373611Actual
10037120.002022-12-217368Budget
1685862.002023-07-237326Actual
4898245.002022-08-237365Actual
31055184.812024-08-2273411Actual
1077088.002023-01-217356Actual
26324399.572024-04-217328Actual
8815300.002022-11-237318Budget
5554198.052022-08-237368Actual
1641017.782023-06-2373112Actual
11750120.002023-02-207326Budget
2434246.502024-02-2073211Actual
29669390.002024-07-227367Actual
1472362.002022-05-237315Actual
23009108.002024-01-217356Actual
2515300.002022-06-237364Budget
12173300.002023-02-207318Budget
8863220.782022-11-237328Actual
489169.002022-04-227316Actual
39149214.592025-03-2373112Actual
38117260.912025-02-2073113Actual
15799158.002023-06-237316Actual
36145649.002025-01-217315Actual
17149245.032023-07-237328Actual
14726332.002023-05-237315Actual
39329320.562025-03-2373613Actual
15854150.002023-06-237336Actual
10500300.002023-01-217365Budget
21925162.002023-12-217316Actual
10675300.002023-01-217336Budget
11623300.002023-02-207365Budget
2649990.122024-04-2173411Actual
1897357.002023-09-227356Actual
33752655.002024-11-227314Actual
2892244.382024-06-2273212Actual
11295166.002023-02-207363Actual
8674332.002022-11-237317Actual
2602943.002024-04-217326Actual
13622373.002023-04-227314Actual
7878257.002022-11-237313Actual
4897300.002022-08-237365Budget
2831066.002024-06-227326Actual
26296828.372024-04-217318Actual
2827300.002022-06-237336Budget
577286.002022-09-227373Actual
28283286.002024-06-227316Actual
2922108.002022-06-237356Actual
17917230.002023-08-237336Actual
1850432.672023-08-2373612Actual
15880103.002023-06-237346Actual
34937591.002024-12-217364Actual
17384129.482023-07-2373611Actual
5773110.002022-09-227373Budget
4694400.002022-08-237314Budget
36847177.362025-01-2173112Actual
35726102.892024-12-2173212Actual
32417308.282024-09-2173213Actual
11561400.002023-02-207315Budget
1837925.232023-08-2373511Actual
30470508.002024-08-227315Actual
11156220.002023-01-217368Budget
19975103.002023-10-237346Actual
9061120.002022-12-217363Budget
8535148.002022-11-237356Actual
7691442.002022-10-237318Actual
31538414.002024-09-217364Actual
1847116.722023-08-2373112Actual
960300.002022-04-227318Budget
1484683.002023-05-237326Actual
267300.002022-04-227364Budget
348301.002022-04-227315Actual
1540314.592023-05-2373112Actual
819400.002022-04-227317Budget
38645116.002025-03-237356Actual
1938445.442023-09-2273511Actual
2171391.002023-12-217373Actual
6759338.002022-10-237313Actual
24666377.002024-03-227363Actual
965463.002022-12-217356Actual
12423173.002023-03-237363Actual
1440016.722023-04-2273112Actual
13951142.002023-04-227366Actual
12690339.002023-03-237315Actual
28364195.002024-06-227346Actual
12610400.002023-03-237364Budget
27328640.002024-05-227317Actual
6944514.002022-10-237314Actual
30563208.002024-08-227316Actual
5226220.002022-08-237366Budget
7551400.002022-10-237317Budget
7799201.082022-10-237368Actual
2071196.002023-11-237373Actual
1148300.002022-05-237313Budget
6198220.002022-09-227336Budget
36966246.872025-01-2173113Actual
7738220.002022-10-237328Budget

Generated 2025-05-22 15:02:07.876 UTC