[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 440   

663 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4370220.002022-08-077328Budget
38645116.002025-04-077356Actual
577286.002022-10-077373Actual
25133499.002024-04-067317Actual
4756270.002022-09-077364Actual
35440395.032025-01-057368Actual
27131182.002024-06-067316Actual
277966.002022-07-087326Actual
38175369.682025-03-0773613Actual
5493266.242022-09-077328Actual
32894180.002024-11-067346Actual
2545545.442024-04-0673511Actual
5554198.052022-09-077368Actual
16912126.002023-08-077346Actual
31209409.282024-09-0673612Actual
21005144.002023-12-087346Actual
33044591.002024-11-067367Actual
2731213.002022-07-087316Actual
3560737.992025-01-0573511Actual
2872187.992024-07-0773211Actual
13350120.002023-04-077328Budget
23254364.722024-02-057368Actual
27328640.002024-06-067317Actual
13082171.002023-04-077366Actual
11235300.002023-03-077313Budget
11800313.002023-03-077336Actual
2241697.572024-01-0573411Actual
8735300.002022-12-087367Budget
1693893.002023-08-077356Actual
31089234.812024-09-0673611Actual
24666377.002024-04-067363Actual
27541350.772024-06-0673111Actual
3716336.002022-08-077315Actual
24103436.002024-03-067317Actual
3511592.002025-01-057326Actual
2922108.002022-07-087356Actual
30257686.002024-09-067313Actual
3122300.002022-07-087367Budget
5880249.002022-10-077364Actual
3773301.002022-08-077365Actual
2270300.002022-07-087313Budget
26560103.952024-05-0673611Actual
5227153.002022-09-077366Actual
27684181.612024-06-0673611Actual
19590760.002023-11-077313Actual
29669390.002024-08-067367Actual
22752205.002024-02-057364Actual
27449457.152024-06-067328Actual
1189363.002023-03-077356Actual
13716365.002023-05-077315Actual
3901118.002022-08-077326Actual
28423209.002024-07-077366Actual
33992221.002024-12-077336Actual
5024110.002022-09-077326Budget
26711132.832024-05-0673113Actual
2050411.402023-11-0773112Actual
25226542.002024-04-067318Actual
33724185.002024-12-077373Actual
4508220.002022-09-077313Budget
2071196.002023-12-087373Actual
29166450.002024-08-067363Actual
1540314.592023-06-0773112Actual
25690585.002024-05-067313Actual
21925162.002024-01-057316Actual
9559237.002023-01-057336Actual
2594260.002022-07-087315Actual
2652300.002022-07-087365Budget
2351215.652024-02-0573112Actual
12689400.002023-04-077315Budget
33164425.332024-11-067368Actual
14227108.212023-05-0773111Actual
29847311.402024-08-0673111Actual
2946472.002024-08-067326Actual
9187500.002023-01-057314Budget
3636273.002022-08-077364Actual
32542355.002024-11-067363Actual
26142125.002024-05-067366Actual
30200366.172024-08-0673613Actual
37388203.002025-03-077316Actual
11846167.002023-03-077346Actual
489169.002022-05-077316Actual
13751288.002023-05-077365Actual
11562322.002023-03-077315Actual
10176220.002023-02-057363Budget
34076154.002024-12-077366Actual
15528416.002023-07-087363Actual
2778100.002022-07-087326Budget
27978536.002024-07-077313Actual
28364195.002024-07-077346Actual
11702220.002023-03-077316Budget
12879120.002023-04-077326Budget
4569120.002022-09-077363Budget
18561644.002023-10-077313Actual
28515443.002024-07-077367Actual
26357523.822024-05-067368Actual
5695132.002022-10-077363Actual
32098302.892024-10-0673111Actual
17943102.002023-09-077346Actual
30644144.002024-09-067346Actual
34044132.002024-12-077356Actual
15741219.002023-07-087365Actual
819400.002022-05-077317Budget
32450274.942024-10-0673613Actual
4976218.002022-09-077316Actual
20034148.002023-11-077366Actual
27569113.532024-06-0673211Actual
2554616.722024-04-0673112Actual
23636432.002024-03-067363Actual
2004300.002022-06-077367Budget
8673400.002022-12-087317Budget
1626457.142023-07-0873311Actual
34995527.002025-01-057315Actual
78151.002022-05-077363Actual
16645317.002023-08-077314Actual
1992166.002023-11-077326Actual
8125300.002022-12-087364Actual
10363400.002023-02-057364Budget
36590510.182025-02-057368Actual
29379380.002024-08-067365Actual
39149214.592025-04-0773112Actual
1764996.002023-09-077373Actual
4244300.002022-08-077367Budget
2334063.532024-02-0573211Actual
1829823.102023-09-0773211Actual
38352617.002025-04-077314Actual
10908400.002023-02-057317Budget
28894249.702024-07-0773112Actual
3574400.002022-08-077314Budget
2593300.002022-07-087315Budget
34693238.102024-12-0773213Actual
18001158.002023-09-077366Actual
960300.002022-05-077318Budget
36435817.002025-02-057317Actual
26863497.002024-06-067363Actual
7144354.002022-11-077365Actual
38770386.002025-04-077367Actual
22157364.002024-01-057367Actual
30083291.192024-08-0673612Actual
37879167.782025-03-0773411Actual
4043110.002022-08-077356Budget
3774300.002022-08-077365Budget
7222266.002022-11-077316Actual
36053963.002025-02-057314Actual
30168310.032024-08-0673213Actual
6101220.002022-10-077316Budget
3059400.002022-07-087317Budget
38890442.002025-04-077368Actual
3171674.002024-10-067326Actual
689753.002022-11-077373Actual
8441245.002022-12-087336Actual
2103198.002023-12-087356Actual
30412591.002024-09-067364Actual
13866158.002023-05-077336Actual
1393300.002022-06-077364Budget
25812562.002024-05-067314Actual
9789400.002023-01-057317Budget
13500760.002023-05-077313Actual
1207220.002022-06-077363Budget
7939120.002022-12-087363Budget
5821400.002022-10-077314Budget
2330159.002022-07-087363Actual
10117236.002023-02-057313Actual
4429246.542022-08-077368Actual
2472383.002024-04-067373Actual
12927300.002023-04-077336Budget
7472157.002022-11-077366Actual
27921466.172024-06-0673613Actual
3917794.382025-04-0773212Actual
35169135.002025-01-057346Actual
15799158.002023-07-087316Actual
22689150.002024-02-057373Actual
3448161.002022-08-077363Actual
32006399.572024-10-067328Actual
1757237.002022-06-077346Actual
2236281.612024-01-0573211Actual
9326300.002023-01-057315Budget
11799300.002023-03-077336Budget
35640203.952025-01-0573611Actual
5226220.002022-09-077366Budget
1077088.002023-02-057356Actual
1149286.002022-06-077313Actual
37495128.002025-03-077356Actual
11894110.002023-03-077356Budget
2921120.002022-07-087356Budget
2354422.042024-02-0573612Actual
33632778.002024-12-077313Actual
20654397.002023-12-087363Actual
5820436.002022-10-077314Actual
679120.002022-05-077356Budget
9325322.002023-01-057315Actual
10675300.002023-02-057336Budget
39030260.342025-04-0773411Actual
23721380.002024-03-067314Actual
33516192.482024-11-0673113Actual
1533218.002022-06-077365Actual
1631827.362023-07-0873511Actual
10627120.002023-02-057326Budget
35759431.622025-01-0573612Actual
10578223.002023-02-057316Actual
29755399.572024-08-067328Actual
33752655.002024-12-077314Actual
6945500.002022-11-077314Budget
3790640.122025-03-0773511Actual
7612300.002022-11-077367Budget
38059365.662025-03-0773612Actual
15229126.292023-06-0773111Actual
207486.002022-05-077314Actual
5553220.002022-09-077368Budget
2041250.762023-11-0773511Actual
26738297.752024-05-0673213Actual
1629173.102023-07-0873411Actual
23601707.002024-03-067313Actual
37174137.002025-03-077373Actual
34874158.002025-01-057373Actual
4897300.002022-09-077365Budget
35320473.002025-01-057367Actual
6430300.002022-10-077317Budget
1613196.002022-06-077316Actual
13535443.002023-05-077363Actual
1582630.002023-07-087326Actual
32868240.002024-11-067336Actual
2730220.002022-07-087316Budget
21622509.002024-01-057313Actual
15706324.002023-07-087315Actual
2723893.002024-06-067356Actual
32126116.722024-10-0673211Actual
14668235.002023-06-077364Actual
7143300.002022-11-077365Budget
2542864.592024-04-0673411Actual
11047585.942023-02-057318Actual
14634307.002023-06-077314Actual
1332500.002022-06-077314Budget
8393120.002022-12-087326Budget
5633272.002022-10-077313Actual
1425528.422023-05-0773211Actual
9977305.632023-01-057328Actual
8344213.002022-12-087316Actual
36966246.872025-02-0573113Actual
2652615.652024-05-0673511Actual
8594220.002022-12-087366Budget
37677799.582025-03-077318Actual
1445827.362023-05-0773612Actual
1953323.102023-10-0773612Actual
18151443.512023-09-077318Actual
2000168.002023-11-077356Actual
352774.002022-08-077373Actual
1646816.722023-07-0873612Actual
32627741.002024-11-067314Actual
30470508.002024-09-067315Actual
17804302.002023-09-077365Actual
24137339.002024-03-067367Actual
19155714.732023-10-077318Actual
13162405.002023-04-077317Actual
31055184.812024-09-0673411Actual
1832568.852023-09-0773311Actual
9462274.002023-01-057316Actual
31689266.002024-10-067316Actual
7879300.002022-12-087313Budget
3396450.002024-12-077326Actual
34254520.792024-12-077328Actual
1460672.002023-06-077373Actual
32599146.002024-11-067373Actual
5073220.002022-09-077336Budget
29789496.542024-08-067368Actual
36145649.002025-02-057315Actual
1735017.782023-08-0773511Actual
31175111.402024-09-0673212Actual
128480.002022-06-077373Budget
31920514.002024-10-067367Actual
20126301.002023-11-077367Actual
407336.002022-05-077365Actual
36676167.782025-02-0573211Actual
34666274.942024-12-0773113Actual
965463.002023-01-057356Actual
19975103.002023-11-077346Actual
4183300.002022-08-077317Budget
10037120.002023-01-057368Budget
8595224.002022-12-087366Actual
27271210.002024-06-067366Actual
2651291.002022-07-087365Actual
34488293.322024-12-0773611Actual
7690300.002022-11-077318Budget
2195262.002024-01-057326Actual
5168111.002022-09-077356Actual
3200300.002022-07-087318Budget
5881300.002022-10-077364Budget
38387486.002025-04-077364Actual
12548429.002023-04-077314Actual
7270120.002022-11-077326Budget
24631702.002024-04-067313Actual
1434273.102023-05-0773611Actual
2133197.572023-12-0873111Actual
31267132.832024-09-0673113Actual
3121282.002022-07-087367Actual
12611364.002023-04-077364Actual
1835283.742023-09-0773411Actual
14819152.002023-06-077316Actual
30377642.002024-09-067314Actual
21833365.002024-01-057315Actual
26920185.002024-06-067373Actual
31294238.102024-09-0673213Actual
1623724.162023-07-0873211Actual
17183296.542023-08-077368Actual
1889374.002023-10-077326Actual
22717395.002024-02-057314Actual
35143293.002025-01-057336Actual
22215620.792024-01-057318Actual
7691442.002022-11-077318Actual
266263.002022-05-077364Actual
37619452.002025-03-077367Actual
19681208.002023-11-077373Actual
18270139.062023-09-0773111Actual
29074238.102024-07-0773613Actual
38593248.002025-04-077336Actual
35406428.362025-01-057328Actual
26828527.002024-06-067313Actual
31326366.172024-09-0673613Actual
2831066.002024-07-077326Actual
37443312.002025-03-077336Actual
17592414.002023-09-077363Actual
32153146.512024-10-0673311Actual
14726332.002023-06-077315Actual
16117395.032023-07-087328Actual
12831220.002023-04-077316Budget
632220.002022-05-077346Budget
19417129.482023-10-0773611Actual
2342125.232024-02-0573511Actual
1709300.002022-06-077336Budget
6944514.002022-11-077314Actual
6197254.002022-10-077336Actual
39003160.342025-04-0773311Actual
8921166.242022-12-087368Actual
6571655.642022-10-077318Actual
32298180.552024-10-0673112Actual
30915567.762024-09-067368Actual
7084300.002022-11-077315Budget
18866123.002023-10-077316Actual
27186293.002024-06-067336Actual
2298382.002024-02-057346Actual
961535.942022-05-077318Actual
12360300.002023-04-077313Budget
10829171.002023-02-057366Actual
19801429.002023-11-077315Actual
2135977.362023-12-0873211Actual
1137280.002023-03-077373Budget
22389102.892024-01-0573311Actual
24457133.742024-03-0673611Actual
2980243.002022-07-087366Actual
24991162.002024-04-067336Actual
28601482.912024-07-077328Actual
1850432.672023-09-0773612Actual
31596702.002024-10-067315Actual
14515546.002023-06-077313Actual
29251865.002024-08-067314Actual
11847220.002023-03-077346Budget
586281.002022-05-077336Actual
2537424.162024-04-0673211Actual
22449120.972024-01-0573611Actual
3248220.002022-07-087328Budget
6570400.002022-10-077318Budget
38117260.912025-03-0773113Actual
5120220.002022-09-077346Budget
33667437.002024-12-077363Actual
408300.002022-05-077365Budget
2874220.002022-07-087346Budget
1943400.002022-06-077317Budget
27623206.082024-06-0673411Actual
1137343.002023-03-077373Actual
1660100.002022-06-077326Budget
15493790.002023-07-087313Actual
1788955.002023-09-077326Actual
27888424.072024-06-0673213Actual
11703270.002023-03-077316Actual
19217257.152023-10-077368Actual
38619130.002025-04-077346Actual
38232579.002025-04-077313Actual
7551400.002022-11-077317Budget
20924181.002023-12-087316Actual
128546.002022-06-077373Actual
5305270.002022-09-077317Actual
18179284.422023-09-077328Actual
23192514.732024-02-057318Actual
11750120.002023-03-077326Budget
3853251.002022-08-077316Actual
3997152.002022-08-077346Actual
1531197.572023-06-0773411Actual
2336783.742024-02-0573311Actual
502576.002022-09-077326Actual
27742282.682024-06-0673112Actual
13811191.002023-05-077316Actual
20245461.702023-11-077368Actual
20739367.002023-12-087314Actual
4371325.332022-08-077328Actual
31503815.002024-10-067314Actual
33277109.272024-11-0673311Actual
1471300.002022-06-077315Budget
37082836.002025-03-077313Actual
32720556.002024-11-067315Actual
25784121.002024-05-067373Actual
3950182.002022-08-077336Actual
29437182.002024-08-067316Actual
1837925.232023-09-0773511Actual
27803298.642024-06-0673612Actual
1726956.082023-08-0773211Actual
6429325.002022-10-077317Actual
3832498.002025-04-077373Actual
10579220.002023-02-057316Budget
35817146.872025-01-0573113Actual
17917230.002023-09-077336Actual
21656364.002024-01-057363Actual
4104216.002022-08-077366Actual
1950210.332023-10-0773212Actual
2436963.532024-03-0673311Actual
1025480.002023-02-057373Budget
37528208.002025-03-077366Actual
3100173.102024-09-0673211Actual
29131722.002024-08-067313Actual
8736300.002022-12-087367Actual
10116300.002023-02-057313Budget
11295166.002023-03-077363Actual
12221120.002023-03-077328Budget
1440016.722023-05-0773112Actual
35726102.892025-01-0573212Actual
26201780.002024-05-067317Actual
29963260.342024-08-0673611Actual
3292099.002024-11-067356Actual
2892244.382024-07-0773212Actual
689670.002022-11-077373Budget
33102910.192024-11-067318Actual
37852219.912025-03-0773311Actual
39091242.252025-04-0773611Actual
9384291.002023-01-057365Actual
13083220.002023-04-077366Budget
13892131.002023-05-077346Actual
2082300.002022-06-077318Budget
1148300.002022-06-077313Budget
15880103.002023-07-087346Actual
16738386.002023-08-077315Actual
8536120.002022-12-087356Budget
9001300.002023-01-057313Budget
1250065.002023-04-077373Actual
36908315.662025-02-0573612Actual
2369396.002024-03-067373Actual
24936152.002024-04-067316Actual
2131292.002022-06-077328Actual
1543624.162023-06-0773612Actual
29286486.002024-08-067364Actual
7367220.002022-11-077346Budget
10769110.002023-02-057356Budget
29518151.002024-08-067346Actual
15137252.602023-06-077328Actual
23814298.002024-03-067315Actual
585300.002022-05-077336Budget
33222422.042024-11-0673111Actual
8674332.002022-12-087317Actual
30973262.472024-09-0673111Actual
9850202.002023-01-057367Actual
8124300.002022-12-087364Budget
34427199.702024-12-0773411Actual
33845426.002024-12-077315Actual
3059081.002024-09-067326Actual
14959135.002023-06-077366Actual
21867210.002024-01-057365Actual
10722220.002023-02-057346Budget
79220.002022-05-077363Budget
9710220.002023-01-057366Budget
488220.002022-05-077316Budget
19062414.002023-10-077317Actual
180483.002022-06-077356Actual
36025132.002025-02-057373Actual
26236577.002024-05-067367Actual
7611364.002022-11-077367Actual
26324399.572024-05-067328Actual
2033135.872023-11-0773211Actual
880300.002022-05-077367Budget
206500.002022-05-077314Budget
36648389.062025-02-0573111Actual
33787624.002024-12-077364Actual
19250.002022-05-077313Actual
1938445.442023-10-0773511Actual
5492220.002022-09-077328Budget
22597643.002024-02-057313Actual
37237608.002025-03-077364Actual
12173300.002023-03-077318Budget
24878272.002024-04-067365Actual
8345300.002022-12-087316Budget
35285520.002025-01-057317Actual
2765073.102024-06-0673511Actual
2003345.002022-06-077367Actual
38144346.872025-03-0773213Actual
18808371.002023-10-077365Actual
6021300.002022-10-077365Budget
2147494.382023-12-0873611Actual
9560220.002023-01-057336Budget
9976220.002023-01-057328Budget
14045444.002023-05-077367Actual
29727896.552024-08-067318Actual
18921169.002023-10-077336Actual
3387203.002022-08-077313Actual
31475146.002024-10-067373Actual
15613274.002023-07-087314Actual
2828313.002022-07-087336Actual
15109585.942023-06-077318Actual
10967374.002023-02-057367Actual
23134455.002024-02-057367Actual
1612220.002022-06-077316Budget
8489220.002022-12-087346Budget
30505450.002024-09-067365Actual
8488198.002022-12-087346Actual
9061120.002023-01-057363Budget
3519584.002025-01-057356Actual
9383300.002023-01-057365Budget
12093236.002023-03-077367Actual
25346122.042024-04-0673111Actual
1710190.002022-06-077336Actual
6350220.002022-10-077366Budget
14133316.242023-05-077328Actual
9060161.002023-01-057363Actual
741381.002022-11-077356Actual
28573738.972024-07-077318Actual
12610400.002023-04-077364Budget
1383855.002023-05-077326Actual
26296828.372024-05-067318Actual
4836332.002022-09-077315Actual
7552494.002022-11-077317Actual
8863220.782022-12-087328Actual
2339497.572024-02-0573411Actual
20832351.002023-12-087315Actual
14926106.002023-06-077356Actual
31796124.002024-10-067356Actual
801770.002022-12-087373Budget
2192220.002022-06-077368Budget
29902181.612024-08-0673311Actual
13622373.002023-05-077314Actual
12282220.782023-03-077368Actual
7223300.002022-11-077316Budget
28635523.822024-07-077368Actual
36180373.002025-02-057365Actual
20619721.002023-12-087313Actual
35968456.002025-02-057363Actual
27861183.712024-06-0673113Actual
30349161.002024-09-067373Actual
22243355.632024-01-057328Actual
13224300.002023-04-077367Budget
11156220.002023-02-057368Budget
1729681.612023-08-0773311Actual
7800120.002022-11-077368Budget
2056231.612023-11-0773612Actual
28338321.002024-07-077336Actual
9607220.002023-01-057346Budget
4184364.002022-08-077317Actual
16151366.242023-07-087368Actual
6679292.002022-10-077368Actual
17241100.762023-08-0773111Actual
31028200.762024-09-0673311Actual
5366218.002022-09-077367Actual
15939118.002023-07-087366Actual
11421529.002023-03-077314Actual
30703187.002024-09-067366Actual
3741592.002025-03-077326Actual
6758300.002022-11-077313Budget
4322400.002022-08-077318Budget
33458343.322024-11-0673612Actual
13161400.002023-04-077317Budget
31829171.002024-10-067366Actual
5365300.002022-09-077367Budget
20212414.732023-11-077328Actual
7739195.022022-11-077328Actual
2393439.002024-03-067326Actual
11234304.002023-03-077313Actual
26948912.002024-06-067314Actual
34574111.402024-12-0773212Actual
28070141.002024-07-077373Actual
15906127.002023-07-087356Actual
28775151.832024-07-0773411Actual
35498300.762025-01-0573111Actual
21239335.942023-12-087328Actual
18212366.242023-09-077368Actual
22632416.002024-02-057363Actual
20091457.002023-11-077317Actual
38678221.002025-04-077366Actual
9711148.002023-01-057366Actual
9849300.002023-01-057367Budget
34226692.002024-12-077318Actual
23988109.002024-03-067346Actual
3284078.002024-11-067326Actual
21118455.002023-12-087317Actual
32417308.282024-10-0673213Actual
38735520.002025-04-077317Actual
37705582.912025-03-077328Actual
23454133.742024-02-0573611Actual
8815300.002022-12-087318Budget
22902152.002024-02-057316Actual
1947511.402023-10-0773112Actual
7271131.002022-11-077326Actual
36730167.782025-02-0573411Actual
30881355.632024-09-067328Actual
2644553.952024-05-0673211Actual
16352102.892023-07-0873611Actual
2044694.382023-11-0773611Actual
6022345.002022-10-077365Actual
32662483.002024-11-067364Actual
6245153.002022-10-077346Actual
27483296.542024-06-067368Actual
38267482.002025-04-077363Actual
2292934.002024-02-057326Actual
34725338.102024-12-0773613Actual
4646110.002022-09-077373Budget
2875198.002022-07-087346Actual
31538414.002024-10-067364Actual
13412220.002023-04-077368Budget
35378896.552025-01-057318Actual
4105220.002022-08-077366Budget
12172395.032023-03-077318Actual
739220.002022-05-077366Budget
14874234.002023-06-077336Actual
53796.002022-05-077326Actual
34400175.232024-12-0773311Actual
33010685.002024-11-067317Actual
29544102.002024-08-067356Actual
35526146.512025-01-0573211Actual
2610972.002024-05-067356Actual
2715875.002024-06-067326Actual
13351245.032023-04-077328Actual
20774245.002023-12-087364Actual
23756254.002024-03-067364Actual
12690339.002023-04-077315Actual
14761226.002023-06-077365Actual
8265300.002022-12-087365Actual
2138683.742023-12-0873311Actual
32040473.822024-10-067368Actual
1841386.932023-09-0773611Actual
16525585.002023-08-077313Actual
27421937.462024-06-067318Actual
38445456.002025-04-077315Actual
19275122.042023-10-0773111Actual
36789260.342025-02-0573611Actual
23849236.002024-03-067365Actual
28956300.762024-07-0773612Actual
1206203.002022-06-077363Actual
166166.002022-06-077326Actual
1643711.402023-07-0873212Actual
35553178.422025-01-0573311Actual
28132452.002024-07-077364Actual
16209156.082023-07-0873111Actual
16089655.642023-07-087318Actual
1935766.722023-10-0773411Actual
18715251.002023-10-077364Actual
35580178.422025-01-0573411Actual
12220207.152023-03-077328Actual
738201.002022-05-077366Actual
24014104.002024-03-067356Actual
1930318.842023-10-0773211Actual
3675769.912025-02-0573511Actual
2661924.162024-05-0673112Actual
5167110.002022-09-077356Budget
225078.212024-01-0573112Actual
2271272.002022-07-087313Actual
12094300.002023-03-077367Budget
23312139.062024-02-0573111Actual
32755593.002024-11-067365Actual
7799201.082022-11-077368Actual
35698186.932025-01-0573112Actual

Generated 2025-06-06 20:28:27.988 UTC