[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 441   

662 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18921169.002023-10-077336Actual
1460672.002023-06-077373Actual
37202585.002025-03-077314Actual
2644553.952024-05-0673211Actual
2131292.002022-06-077328Actual
33632778.002024-12-077313Actual
880300.002022-05-077367Budget
21833365.002024-01-057315Actual
21239335.942023-12-087328Actual
13751288.002023-05-077365Actual
489169.002022-05-077316Actual
1865220.002022-06-077366Budget
10626101.002023-02-057326Actual
34725338.102024-12-0773613Actual
8488198.002022-12-087346Actual
31770139.002024-10-067346Actual
37852219.912025-03-0773311Actual
30881355.632024-09-067328Actual
1250180.002023-04-077373Budget
1623724.162023-07-0873211Actual
33787624.002024-12-077364Actual
26002117.002024-05-067316Actual
1943400.002022-06-077317Budget
3307213.212022-07-087368Actual
5632220.002022-10-077313Budget
17063353.002023-08-077367Actual
33543338.102024-11-0673213Actual
20739367.002023-12-087314Actual
36319214.002025-02-057346Actual
29166450.002024-08-067363Actual
31147241.192024-09-0673112Actual
23756254.002024-03-067364Actual
4243300.002022-08-077367Actual
29518151.002024-08-067346Actual
12549400.002023-04-077314Budget
37879167.782025-03-0773411Actual
2892244.382024-07-0773212Actual
30257686.002024-09-067313Actual
8921166.242022-12-087368Actual
913870.002023-01-057373Budget
17149245.032023-08-077328Actual
34254520.792024-12-077328Actual
7143300.002022-11-077365Budget
689753.002022-11-077373Actual
13716365.002023-05-077315Actual
18947118.002023-10-077346Actual
35169135.002025-01-057346Actual
23636432.002024-03-067363Actual
17241100.762023-08-0773111Actual
24014104.002024-03-067356Actual
5554198.052022-09-077368Actual
12423173.002023-04-077363Actual
245426.082024-03-0673212Actual
19155714.732023-10-077318Actual
11095220.782023-02-057328Actual
32390171.432024-10-0673113Actual
6244220.002022-10-077346Budget
3004947.572024-08-0673212Actual
1732378.422023-08-0773411Actual
28283286.002024-07-077316Actual
3802553.952025-03-0773212Actual
9462274.002023-01-057316Actual
38828793.522025-04-077318Actual
464788.002022-09-077373Actual
27569113.532024-06-0673211Actual
21153416.002023-12-087367Actual
6149110.002022-10-077326Budget
1534300.002022-06-077365Budget
1829823.102023-09-0773211Actual
39329320.562025-04-0773613Actual
36966246.872025-02-0573113Actual
14668235.002023-06-077364Actual
741381.002022-11-077356Actual
2038569.912023-11-0773411Actual
4694400.002022-09-077314Budget
24991162.002024-04-067336Actual
8125300.002022-12-087364Actual
11420400.002023-03-077314Budget
36847177.362025-02-0573112Actual
14874234.002023-06-077336Actual
2661924.162024-05-0673112Actual
20212414.732023-11-077328Actual
1613196.002022-06-077316Actual
2723893.002024-06-067356Actual
37469145.002025-03-077346Actual
29131722.002024-08-067313Actual
17028421.002023-08-077317Actual
6759338.002022-11-077313Actual
12282220.782023-03-077368Actual
27541350.772024-06-0673111Actual
2457557.002022-07-087314Actual
128480.002022-06-077373Budget
36789260.342025-02-0573611Actual
34400175.232024-12-0773311Actual
11800313.002023-03-077336Actual
36087625.002025-02-057364Actual
31055184.812024-09-0673411Actual
1207220.002022-06-077363Budget
21741355.002024-01-057314Actual
10968300.002023-02-057367Budget
10441416.002023-02-057315Actual
26560103.952024-05-0673611Actual
9977305.632023-01-057328Actual
15957.002022-05-077373Actual
2236281.612024-01-0573211Actual
11623300.002023-03-077365Budget
6198220.002022-10-077336Budget
15016592.002023-06-077317Actual
633157.002022-05-077346Actual
2610972.002024-05-067356Actual
6100189.002022-10-077316Actual
36435817.002025-02-057317Actual
2921120.002022-07-087356Budget
36053963.002025-02-057314Actual
3782553.952025-03-0773211Actual
8814510.182022-12-087318Actual
9187500.002023-01-057314Budget
8266300.002022-12-087365Budget
3832498.002025-04-077373Actual
22334105.022024-01-0573111Actual
31418355.002024-10-067363Actual
9849300.002023-01-057367Budget
8673400.002022-12-087317Budget
8862220.002022-12-087328Budget
27623206.082024-06-0673411Actual
12879120.002023-04-077326Budget
25288296.542024-04-067368Actual
5694120.002022-10-077363Budget
10828220.002023-02-057366Budget
31175111.402024-09-0673212Actual
9560220.002023-01-057336Budget
7472157.002022-11-077366Actual
128546.002022-06-077373Actual
35726102.892025-01-0573212Actual
6101220.002022-10-077316Budget
37997182.682025-03-0773112Actual
11847220.002023-03-077346Budget
32153146.512024-10-0673311Actual
2393439.002024-03-067326Actual
3387203.002022-08-077313Actual
14926106.002023-06-077356Actual
30168310.032024-08-0673213Actual
5445400.002022-09-077318Budget
10722220.002023-02-057346Budget
1490085.002023-06-077346Actual
9789400.002023-01-057317Budget
12928237.002023-04-077336Actual
11047585.942023-02-057318Actual
10442400.002023-02-057315Budget
4568137.002022-09-077363Actual
11750120.002023-03-077326Budget
29251865.002024-08-067314Actual
2351215.652024-02-0573112Actual
31796124.002024-10-067356Actual
1333572.002022-06-077314Actual
10578223.002023-02-057316Actual
577286.002022-10-077373Actual
5305270.002022-09-077317Actual
10675300.002023-02-057336Budget
19062414.002023-10-077317Actual
2537424.162024-04-0673211Actual
2041250.762023-11-0773511Actual
21656364.002024-01-057363Actual
26296828.372024-05-067318Actual
78151.002022-05-077363Actual
1582630.002023-07-087326Actual
34608310.342024-12-0773612Actual
2135977.362023-12-0873211Actual
5227153.002022-09-077366Actual
21775257.002024-01-057364Actual
2147494.382023-12-0873611Actual
16560390.002023-08-077363Actual
32953202.002024-11-067366Actual
3396450.002024-12-077326Actual
1206203.002022-06-077363Actual
19005142.002023-10-077366Actual
34076154.002024-12-077366Actual
19743223.002023-11-077364Actual
33304113.532024-11-0673411Actual
34874158.002025-01-057373Actual
6492354.002022-10-077367Actual
1837925.232023-09-0773511Actual
2071196.002023-12-087373Actual
15648304.002023-07-087364Actual
26201780.002024-05-067317Actual
2594260.002022-07-087315Actual
31326366.172024-09-0673613Actual
13223236.002023-04-077367Actual
22276220.782024-01-057368Actual
1533218.002022-06-077365Actual
35285520.002025-01-057317Actual
25346122.042024-04-0673111Actual
34287366.242024-12-077368Actual
24457133.742024-03-0673611Actual
5493266.242022-09-077328Actual
16617161.002023-08-077373Actual
14634307.002023-06-077314Actual
5960300.002022-10-077315Budget
35553178.422025-01-0573311Actual
33222422.042024-11-0673111Actual
632220.002022-05-077346Budget
3852220.002022-08-077316Budget
1746911.402023-08-0773212Actual
37705582.912025-03-077328Actual
36590510.182025-02-057368Actual
7270120.002022-11-077326Budget
26920185.002024-06-067373Actual
3716336.002022-08-077315Actual
22449120.972024-01-0573611Actual
19097442.002023-10-077367Actual
9000222.002023-01-057313Actual
965463.002023-01-057356Actual
7739195.022022-11-077328Actual
308531182.922024-09-067318Actual
34345410.342024-12-0773111Actual
31596702.002024-10-067315Actual
28070141.002024-07-077373Actual
2003345.002022-06-077367Actual
24195655.642024-03-067318Actual
3900110.002022-08-077326Budget
10117236.002023-02-057313Actual
25254305.632024-04-067328Actual
1756220.002022-06-077346Budget
32006399.572024-10-067328Actual
7938161.002022-12-087363Actual
1803120.002022-06-077356Budget
16209156.082023-07-0873111Actual
11235300.002023-03-077313Budget
18773290.002023-10-077315Actual
10579220.002023-02-057316Budget
7878257.002022-12-087313Actual
13594166.002023-05-077373Actual
2442324.162024-03-0673511Actual
32332274.172024-10-0673612Actual
2436963.532024-03-0673311Actual
31920514.002024-10-067367Actual
240968.002022-07-087373Actual
1528459.272023-06-0773311Actual
2778100.002022-07-087326Budget
2652300.002022-07-087365Budget
32868240.002024-11-067336Actual
17711281.002023-09-077364Actual
8535148.002022-12-087356Actual
4429246.542022-08-077368Actual
1484683.002023-06-077326Actual
7879300.002022-12-087313Budget
207486.002022-05-077314Actual
37939302.892025-03-0773611Actual
10302400.002023-02-057314Budget
8344213.002022-12-087316Actual
3626562.002025-02-057326Actual
23312139.062024-02-0573111Actual
3121282.002022-07-087367Actual
12172395.032023-03-077318Actual
31689266.002024-10-067316Actual
15880.002022-05-077373Budget
2831066.002024-07-077326Actual
6245153.002022-10-077346Actual
1660100.002022-06-077326Budget
26324399.572024-05-067328Actual
8815300.002022-12-087318Budget
15109585.942023-06-077318Actual
629198.002022-10-077356Actual
18270139.062023-09-0773111Actual
36703210.342025-02-0573311Actual
5226220.002022-09-077366Budget
8124300.002022-12-087364Budget
225078.212024-01-0573112Actual
19709431.002023-11-077314Actual
15799158.002023-07-087316Actual
4509229.002022-09-077313Actual
1189363.002023-03-077356Actual
15880103.002023-07-087346Actual
9711148.002023-01-057366Actual
18808371.002023-10-077365Actual
25784121.002024-05-067373Actual
14515546.002023-06-077313Actual
15585128.002023-07-087373Actual
35759431.622025-01-0573612Actual
33752655.002024-12-077314Actual
29344471.002024-08-067315Actual
1393300.002022-06-077364Budget
25847307.002024-05-067364Actual
1953323.102023-10-0773612Actual
22597643.002024-02-057313Actual
19949168.002023-11-077336Actual
23814298.002024-03-067315Actual
15906127.002023-07-087356Actual
34488293.322024-12-0773611Actual
2050411.402023-11-0773112Actual
2540173.102024-04-0673311Actual
266263.002022-05-077364Actual
8674332.002022-12-087317Actual
2271272.002022-07-087313Actual
2434246.502024-03-0673211Actual
22243355.632024-01-057328Actual
18866123.002023-10-077316Actual
22957256.002024-02-057336Actual
408300.002022-05-077365Budget
8594220.002022-12-087366Budget
2130220.002022-06-077328Budget
30083291.192024-08-0673612Actual
23454133.742024-02-0573611Actual
24314122.042024-03-0673111Actual
2515300.002022-07-087364Budget
1631827.362023-07-0873511Actual
15706324.002023-07-087315Actual
22389102.892024-01-0573311Actual
5120220.002022-09-077346Budget
22065197.002024-01-057366Actual
9929514.732023-01-057318Actual
2270300.002022-07-087313Budget
16831216.002023-08-077316Actual
27684181.612024-06-0673611Actual
2730220.002022-07-087316Budget
36908315.662025-02-0573612Actual
34995527.002025-01-057315Actual
28013478.002024-07-077363Actual
25907369.002024-05-067315Actual
255738.212024-04-0673212Actual
28894249.702024-07-0773112Actual
6680220.002022-10-077368Budget
4757300.002022-09-077364Budget
5073220.002022-09-077336Budget
33667437.002024-12-077363Actual
1025480.002023-02-057373Budget
27483296.542024-06-067368Actual
31209409.282024-09-0673612Actual
12360300.002023-04-077313Budget
19624486.002023-11-077363Actual
24223395.032024-03-067328Actual
913947.002023-01-057373Actual
31631532.002024-10-067365Actual
11952218.002023-03-077366Actual
17943102.002023-09-077346Actual
2241697.572024-01-0573411Actual
28601482.912024-07-077328Actual
29544102.002024-08-067356Actual
20866361.002023-12-087365Actual
9383300.002023-01-057365Budget
37295702.002025-03-077315Actual
33130399.572024-11-067328Actual
38232579.002025-04-077313Actual
11561400.002023-03-077315Budget
39269232.842025-04-0773113Actual
1788955.002023-09-077326Actual
2000168.002023-11-077356Actual
26417151.832024-05-0673111Actual
25168386.002024-04-067367Actual
30703187.002024-09-067366Actual
16773332.002023-08-077365Actual
30200366.172024-08-0673613Actual
35698186.932025-01-0573112Actual
1425528.422023-05-0773211Actual
36648389.062025-02-0573111Actual
34546277.362024-12-0773112Actual
35498300.762025-01-0573111Actual
3917794.382025-04-0773212Actual
6292110.002022-10-077356Budget
18681319.002023-10-077314Actual
23849236.002024-03-067365Actual
29755399.572024-08-067328Actual
20619721.002023-12-087313Actual
4835300.002022-09-077315Budget
8595224.002022-12-087366Actual
17677428.002023-09-077314Actual
267300.002022-05-077364Budget
9325322.002023-01-057315Actual
17557603.002023-09-077313Actual
21061127.002023-12-087366Actual
1841386.932023-09-0773611Actual
24843245.002024-04-067315Actual
2987573.102024-08-0673211Actual
33164425.332024-11-067368Actual
29577228.002024-08-067366Actual
12173300.002023-03-077318Budget
36025132.002025-02-057373Actual
6819135.002022-11-077363Actual
15741219.002023-07-087365Actual
16352102.892023-07-0873611Actual
24256343.512024-03-067368Actual
2496330.002024-04-067326Actual
38565102.002025-04-077326Actual
3059081.002024-09-067326Actual
2501782.002024-04-067346Actual
53796.002022-05-077326Actual
19975103.002023-11-077346Actual
18596432.002023-10-077363Actual
13224300.002023-04-077367Budget
29074238.102024-07-0773613Actual
8735300.002022-12-087367Budget
6570400.002022-10-077318Budget
5121161.002022-09-077346Actual
4897300.002022-09-077365Budget
23099468.002024-02-057317Actual
8065500.002022-12-087314Budget
4836332.002022-09-077315Actual
1864172.002022-06-077366Actual
7084300.002022-11-077315Budget
31886795.002024-10-067317Actual
2872187.992024-07-0773211Actual
33396149.702024-11-0673112Actual
14726332.002023-06-077315Actual
22752205.002024-02-057364Actual
7939120.002022-12-087363Budget
35406428.362025-01-057328Actual
9061120.002023-01-057363Budget
12422220.002023-04-077363Budget
34226692.002024-12-077318Actual
27271210.002024-06-067366Actual
2254032.672024-01-0573612Actual
20303169.912023-11-0773111Actual
3687549.702025-02-0573212Actual
7320211.002022-11-077336Actual
7271131.002022-11-077326Actual
12689400.002023-04-077315Budget
6758300.002022-11-077313Budget
3449120.002022-08-077363Budget
11703270.002023-03-077316Actual
10829171.002023-02-057366Actual
6491300.002022-10-077367Budget
15229126.292023-06-0773111Actual
13500760.002023-05-077313Actual
30377642.002024-09-067314Actual
2336783.742024-02-0573311Actual
25133499.002024-04-067317Actual
13866158.002023-05-077336Actual
26142125.002024-05-067366Actual
3575443.002022-08-077314Actual
20924181.002023-12-087316Actual
8863220.782022-12-087328Actual
18179284.422023-09-077328Actual
166166.002022-06-077326Actual
29223158.002024-08-067373Actual
23907234.002024-03-067316Actual
1077088.002023-02-057356Actual
3790640.122025-03-0773511Actual
16738386.002023-08-077315Actual
13302514.732023-04-077318Actual
79220.002022-05-077363Budget
1137280.002023-03-077373Budget
15854150.002023-07-087336Actual
7223300.002022-11-077316Budget
37443312.002025-03-077336Actual
4184364.002022-08-077317Actual
14010520.002023-05-077317Actual
3249207.152022-07-087328Actual
17804302.002023-09-077365Actual
37585582.002025-03-077317Actual
32098302.892024-10-0673111Actual
39211388.002025-04-0773612Actual
28748216.722024-07-0773311Actual
10769110.002023-02-057356Budget
26083122.002024-05-067346Actual
801770.002022-12-087373Budget
9607220.002023-01-057346Budget
33724185.002024-12-077373Actual
38175369.682025-03-0773613Actual
21622509.002024-01-057313Actual
35877366.172025-01-0573613Actual
10037120.002023-01-057368Budget
1009198.052022-05-077328Actual
9976220.002023-01-057328Budget
6430300.002022-10-077317Budget
3122300.002022-07-087367Budget
27861183.712024-06-0673113Actual
6021300.002022-10-077365Budget
1847116.722023-09-0773112Actual
680122.002022-05-077356Actual
32298180.552024-10-0673112Actual
19590760.002023-11-077313Actual
38538266.002025-04-077316Actual
16089655.642023-07-087318Actual
2765073.102024-06-0673511Actual
29041520.562024-07-0773213Actual
34427199.702024-12-0773411Actual
1068220.002022-05-077368Budget
25076180.002024-04-067366Actual
2980243.002022-07-087366Actual
23988109.002024-03-067346Actual
38267482.002025-04-077363Actual
38117260.912025-03-0773113Actual
20091457.002023-11-077317Actual
38678221.002025-04-077366Actual
33845426.002024-12-077315Actual
3519584.002025-01-057356Actual
27328640.002024-06-067317Actual
24137339.002024-03-067367Actual
9186357.002023-01-057314Actual
1933056.082023-10-0773311Actual
206500.002022-05-077314Budget
801655.002022-12-087373Actual
5553220.002022-09-077368Budget
5695132.002022-10-077363Actual
4183300.002022-08-077317Budget
20979209.002023-12-087336Actual
1832568.852023-09-0773311Actual
10362234.002023-02-057364Actual
30644144.002024-09-067346Actual
1930318.842023-10-0773211Actual
31475146.002024-10-067373Actual
33044591.002024-11-067367Actual
5881300.002022-10-077364Budget
30760604.002024-09-067317Actual
36556449.572025-02-057328Actual
11482400.002023-03-077364Budget
6679292.002022-10-077368Actual
1710190.002022-06-077336Actual
2514234.002022-07-087364Actual
2715875.002024-06-067326Actual
13535443.002023-05-077363Actual
38890442.002025-04-077368Actual
1726956.082023-08-0773211Actual
536100.002022-05-077326Budget
11799300.002023-03-077336Budget
3220773.102024-10-0673511Actual
3201520.792022-07-087318Actual
32507819.002024-11-067313Actual
30795421.002024-09-067367Actual
2044694.382023-11-0773611Actual
7738220.002022-11-077328Budget
1440016.722023-05-0773112Actual
10723153.002023-02-057346Actual
4695483.002022-09-077314Actual
14761226.002023-06-077365Actual
614894.002022-10-077326Actual
7005364.002022-11-077364Actual
11156220.002023-02-057368Budget
2004300.002022-06-077367Budget
34693238.102024-12-0773213Actual
13350120.002023-04-077328Budget
5821400.002022-10-077314Budget
13656304.002023-05-077364Actual
28480751.002024-07-077317Actual
18001158.002023-09-077366Actual
1025562.002023-02-057373Actual
35378896.552025-01-057318Actual
37082836.002025-03-077313Actual
12610400.002023-04-077364Budget
1757237.002022-06-077346Actual
14959135.002023-06-077366Actual
8064546.002022-12-087314Actual
19250.002022-05-077313Actual
23601707.002024-03-067313Actual
404485.002022-08-077356Actual
39149214.592025-04-0773112Actual
2504374.002024-04-067356Actual
4646110.002022-09-077373Budget
33338257.152024-11-0673611Actual
33575397.752024-11-0673613Actual
26738297.752024-05-0673213Actual
30915567.762024-09-067368Actual
8442220.002022-12-087336Budget
32126116.722024-10-0673211Actual
27803298.642024-06-0673612Actual
348301.002022-05-077315Actual
5024110.002022-09-077326Budget
24666377.002024-04-067363Actual
15051364.002023-06-077367Actual
19275122.042023-10-0773111Actual
20654397.002023-12-087363Actual
7319220.002022-11-077336Budget
15528416.002023-07-087363Actual
7611364.002022-11-077367Actual
352774.002022-08-077373Actual
26236577.002024-05-067367Actual
6351131.002022-10-077366Actual
6571655.642022-10-077318Actual
3511592.002025-01-057326Actual
2138683.742023-12-0873311Actual
10303386.002023-02-057314Actual
1471300.002022-06-077315Budget
2035851.822023-11-0773311Actual
3060429.002022-07-087317Actual
23721380.002024-03-067314Actual
13303300.002023-04-077318Budget
36293281.002025-02-057336Actual
3445469.912024-12-0773511Actual
34018175.002024-12-077346Actual
12831220.002023-04-077316Budget
10116300.002023-02-057313Budget
7222266.002022-11-077316Actual
1008220.002022-05-077328Budget
1543624.162023-06-0773612Actual
2593300.002022-07-087315Budget
11702220.002023-03-077316Budget
19183390.482023-10-077328Actual
30021222.042024-08-0673112Actual
4977220.002022-09-077316Budget
38645116.002025-04-077356Actual
347300.002022-05-077315Budget
21005144.002023-12-087346Actual
27449457.152024-06-067328Actual
12361272.002023-04-077313Actual
22157364.002024-01-057367Actual
2298382.002024-02-057346Actual
15996421.002023-07-087317Actual
961535.942022-05-077318Actual
22902152.002024-02-057316Actual
1137343.002023-03-077373Actual
32755593.002024-11-067365Actual
31383794.002024-10-067313Actual
1646816.722023-07-0873612Actual
240880.002022-07-087373Budget
7144354.002022-11-077365Actual
2053111.402023-11-0773212Actual
14167355.632023-05-077368Actual
2545545.442024-04-0673511Actual
4043110.002022-08-077356Budget
7691442.002022-11-077318Actual
2153220.972023-12-0873112Actual
3386220.002022-08-077313Budget
3996220.002022-08-077346Budget
2922108.002022-07-087356Actual
26711132.832024-05-0673113Actual
1750028.422023-08-0773612Actual
9326300.002023-01-057315Budget
20126301.002023-11-077367Actual
23009108.002024-02-057356Actual
37619452.002025-03-077367Actual
8536120.002022-12-087356Budget
2651291.002022-07-087365Actual
3437360.332024-12-0773211Actual
19217257.152023-10-077368Actual
27131182.002024-06-067316Actual
12611364.002023-04-077364Actual
10038257.152023-01-057368Actual
15613274.002023-07-087314Actual
3853251.002022-08-077316Actual
32627741.002024-11-067314Actual
38480395.002025-04-077365Actual
12281220.002023-03-077368Budget
33992221.002024-12-077336Actual
37797260.342025-03-0773111Actual
28338321.002024-07-077336Actual
29929162.462024-08-0673411Actual
33516192.482024-11-0673113Actual
9850202.002023-01-057367Actual
15137252.602023-06-077328Actual
2731213.002022-07-087316Actual
1709300.002022-06-077336Budget
174428.212023-08-0773112Actual
5492220.002022-09-077328Budget
10627120.002023-02-057326Budget
5306300.002022-09-077317Budget
23042152.002024-02-057366Actual
8736300.002022-12-087367Actual
15171335.942023-06-077368Actual
30505450.002024-09-067365Actual
2472383.002024-04-067373Actual
1935766.722023-10-0773411Actual
20184690.492023-11-077318Actual
2439683.742024-03-0673411Actual
11234304.002023-03-077313Actual
2369396.002024-03-067373Actual
2082300.002022-06-077318Budget
4105220.002022-08-077366Budget
31028200.762024-09-0673311Actual
1992166.002023-11-077326Actual
9247384.002023-01-057364Actual
7612300.002022-11-077367Budget
32040473.822024-10-067368Actual

Generated 2025-06-06 17:09:17.026 UTC