[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 442   

661 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
585300.002022-05-057336Budget
9850202.002023-01-037367Actual
33396149.702024-11-0473112Actual
144278.212023-05-0573212Actual
37443312.002025-03-057336Actual
31596702.002024-10-047315Actual
1835283.742023-09-0573411Actual
2542864.592024-04-0473411Actual
10829171.002023-02-037366Actual
14549471.002023-06-057363Actual
34874158.002025-01-037373Actual
31503815.002024-10-047314Actual
25346122.042024-04-0473111Actual
10442400.002023-02-037315Budget
6944514.002022-11-057314Actual
36470490.002025-02-037367Actual
21005144.002023-12-067346Actual
13350120.002023-04-057328Budget
404485.002022-08-057356Actual
3741592.002025-03-057326Actual
9607220.002023-01-037346Budget
22632416.002024-02-037363Actual
38445456.002025-04-057315Actual
21118455.002023-12-067317Actual
689753.002022-11-057373Actual
23814298.002024-03-047315Actual
37797260.342025-03-0573111Actual
30760604.002024-09-047317Actual
7739195.022022-11-057328Actual
33752655.002024-12-057314Actual
33130399.572024-11-047328Actual
12879120.002023-04-057326Budget
6491300.002022-10-057367Budget
1709300.002022-06-057336Budget
34488293.322024-12-0573611Actual
11702220.002023-03-057316Budget
28283286.002024-07-057316Actual
18596432.002023-10-057363Actual
30795421.002024-09-047367Actual
37174137.002025-03-057373Actual
2715875.002024-06-047326Actual
24103436.002024-03-047317Actual
14282102.892023-05-0573311Actual
801770.002022-12-067373Budget
1623724.162023-07-0673211Actual
5880249.002022-10-057364Actual
27483296.542024-06-047368Actual
23907234.002024-03-047316Actual
9653120.002023-01-037356Budget
11295166.002023-03-057363Actual
408300.002022-05-057365Budget
28013478.002024-07-057363Actual
30412591.002024-09-047364Actual
6429325.002022-10-057317Actual
11483374.002023-03-057364Actual
4569120.002022-09-057363Budget
15906127.002023-07-067356Actual
277966.002022-07-067326Actual
2610972.002024-05-047356Actual
1992166.002023-11-057326Actual
22065197.002024-01-037366Actual
17592414.002023-09-057363Actual
12830223.002023-04-057316Actual
8064546.002022-12-067314Actual
6679292.002022-10-057368Actual
5493266.242022-09-057328Actual
5074213.002022-09-057336Actual
32450274.942024-10-0473613Actual
17183296.542023-08-057368Actual
614894.002022-10-057326Actual
3715300.002022-08-057315Budget
12927300.002023-04-057336Budget
26002117.002024-05-047316Actual
1137280.002023-03-057373Budget
30083291.192024-08-0473612Actual
12690339.002023-04-057315Actual
25942400.002024-05-047365Actual
2044694.382023-11-0573611Actual
7473220.002022-11-057366Budget
10676304.002023-02-037336Actual
9977305.632023-01-037328Actual
3774300.002022-08-057365Budget
19217257.152023-10-057368Actual
34995527.002025-01-037315Actual
16886262.002023-08-057336Actual
8863220.782022-12-067328Actual
20184690.492023-11-057318Actual
5226220.002022-09-057366Budget
3852220.002022-08-057316Budget
25784121.002024-05-047373Actual
1613196.002022-06-057316Actual
1148300.002022-06-057313Budget
27623206.082024-06-0473411Actual
3782553.952025-03-0573211Actual
3949220.002022-08-057336Budget
21211779.882023-12-067318Actual
2003345.002022-06-057367Actual
8673400.002022-12-067317Budget
820432.002022-05-057317Actual
31770139.002024-10-047346Actual
19801429.002023-11-057315Actual
3059081.002024-09-047326Actual
2652300.002022-07-067365Budget
22717395.002024-02-037314Actual
13411276.842023-04-057368Actual
1732378.422023-08-0573411Actual
2560523.102024-04-0473612Actual
1533218.002022-06-057365Actual
4322400.002022-08-057318Budget
2831066.002024-07-057326Actual
35640203.952025-01-0373611Actual
3308220.002022-07-067368Budget
31055184.812024-09-0473411Actual
30292355.002024-09-047363Actual
16971137.002023-08-057366Actual
10967374.002023-02-037367Actual
31886795.002024-10-047317Actual
365281020.802025-02-037318Actual
1897357.002023-10-057356Actual
21833365.002024-01-037315Actual
33458343.322024-11-0473612Actual
24991162.002024-04-047336Actual
15051364.002023-06-057367Actual
30703187.002024-09-047366Actual
8265300.002022-12-067365Actual
26711132.832024-05-0473113Actual
14926106.002023-06-057356Actual
6819135.002022-11-057363Actual
13022127.002023-04-057356Actual
15229126.292023-06-0573111Actual
22122429.002024-01-037317Actual
32126116.722024-10-0473211Actual
11799300.002023-03-057336Budget
9929514.732023-01-037318Actual
12220207.152023-03-057328Actual
32755593.002024-11-047365Actual
266263.002022-05-057364Actual
12032270.002023-03-057317Actual
3575443.002022-08-057314Actual
36435817.002025-02-037317Actual
8344213.002022-12-067316Actual
7004300.002022-11-057364Budget
15880.002022-05-057373Budget
1425528.422023-05-0573211Actual
21061127.002023-12-067366Actual
5554198.052022-09-057368Actual
1933056.082023-10-0573311Actual
25288296.542024-04-047368Actual
7690300.002022-11-057318Budget
2342125.232024-02-0373511Actual
8442220.002022-12-067336Budget
19949168.002023-11-057336Actual
9061120.002023-01-037363Budget
36025132.002025-02-037373Actual
27888424.072024-06-0473213Actual
1746911.402023-08-0573212Actual
18561644.002023-10-057313Actual
24785229.002024-04-047364Actual
27328640.002024-06-047317Actual
20739367.002023-12-067314Actual
13302514.732023-04-057318Actual
2071196.002023-12-067373Actual
5553220.002022-09-057368Budget
5305270.002022-09-057317Actual
8266300.002022-12-067365Budget
34817546.002025-01-037363Actual
3201520.792022-07-067318Actual
2880239.062024-07-0573511Actual
1534300.002022-06-057365Budget
35968456.002025-02-037363Actual
4757300.002022-09-057364Budget
6818120.002022-11-057363Budget
39329320.562025-04-0573613Actual
1430975.232023-05-0573411Actual
24014104.002024-03-047356Actual
27978536.002024-07-057313Actual
1540314.592023-06-0573112Actual
17121513.212023-08-057318Actual
9560220.002023-01-037336Budget
38890442.002025-04-057368Actual
28338321.002024-07-057336Actual
39211388.002025-04-0573612Actual
1250180.002023-04-057373Budget
26201780.002024-05-047317Actual
1643711.402023-07-0673212Actual
27569113.532024-06-0473211Actual
5820436.002022-10-057314Actual
30349161.002024-09-047373Actual
1009198.052022-05-057328Actual
28225471.002024-07-057365Actual
6492354.002022-10-057367Actual
4105220.002022-08-057366Budget
2130220.002022-06-057328Budget
17384129.482023-08-0573611Actual
35143293.002025-01-037336Actual
38387486.002025-04-057364Actual
35285520.002025-01-037317Actual
30618188.002024-09-047336Actual
26738297.752024-05-0473213Actual
35844366.172025-01-0373213Actual
21925162.002024-01-037316Actual
2339497.572024-02-0373411Actual
7005364.002022-11-057364Actual
2777037.992024-06-0473212Actual
11095220.782023-02-037328Actual
3901118.002022-08-057326Actual
36319214.002025-02-037346Actual
9928300.002023-01-037318Budget
308531182.922024-09-047318Actual
19005142.002023-10-057366Actual
6101220.002022-10-057316Budget
10116300.002023-02-037313Budget
128480.002022-06-057373Budget
3200300.002022-07-067318Budget
4976218.002022-09-057316Actual
28693311.402024-07-0573111Actual
14227108.212023-05-0573111Actual
12610400.002023-04-057364Budget
8345300.002022-12-067316Budget
38117260.912025-03-0573113Actual
879300.002022-05-057367Actual
17943102.002023-09-057346Actual
35759431.622025-01-0373612Actual
352774.002022-08-057373Actual
8203353.002022-12-067315Actual
19709431.002023-11-057314Actual
4370220.002022-08-057328Budget
39003160.342025-04-0573311Actual
38593248.002025-04-057336Actual
30168310.032024-08-0473213Actual
36345116.002025-02-037356Actual
3519584.002025-01-037356Actual
31028200.762024-09-0473311Actual
8392111.002022-12-067326Actual
15799158.002023-07-067316Actual
22334105.022024-01-0373111Actual
33632778.002024-12-057313Actual
19624486.002023-11-057363Actual
34937591.002025-01-037364Actual
16560390.002023-08-057363Actual
13951142.002023-05-057366Actual
11482400.002023-03-057364Budget
34427199.702024-12-0573411Actual
21980222.002024-01-037336Actual
225078.212024-01-0373112Actual
15345108.212023-06-0573611Actual
34574111.402024-12-0573212Actual
34133861.002024-12-057317Actual
12282220.782023-03-057368Actual
1837925.232023-09-0573511Actual
913947.002023-01-037373Actual
36676167.782025-02-0373211Actual
21153416.002023-12-067367Actual
7878257.002022-12-067313Actual
27186293.002024-06-047336Actual
27212160.002024-06-047346Actual
5773110.002022-10-057373Budget
8735300.002022-12-067367Budget
11624280.002023-03-057365Actual
2354422.042024-02-0373612Actual
22243355.632024-01-037328Actual
22597643.002024-02-037313Actual
7551400.002022-11-057317Budget
29344471.002024-08-047315Actual
6197254.002022-10-057336Actual
1729681.612023-08-0573311Actual
16912126.002023-08-057346Actual
37330471.002025-03-057365Actual
32240253.962024-10-0473611Actual
18681319.002023-10-057314Actual
37852219.912025-03-0573311Actual
1484683.002023-06-057326Actual
913870.002023-01-037373Budget
1864172.002022-06-057366Actual
1332500.002022-06-057314Budget
11846167.002023-03-057346Actual
26948912.002024-06-047314Actual
22902152.002024-02-037316Actual
33250173.102024-11-0473211Actual
2731213.002022-07-067316Actual
13021110.002023-04-057356Budget
29634861.002024-08-047317Actual
6571655.642022-10-057318Actual
24046166.002024-03-047366Actual
23988109.002024-03-047346Actual
12831220.002023-04-057316Budget
38828793.522025-04-057318Actual
34725338.102024-12-0573613Actual
35320473.002025-01-037367Actual
3636273.002022-08-057364Actual
20303169.912023-11-0573111Actual
15528416.002023-07-067363Actual
7144354.002022-11-057365Actual
4323442.002022-08-057318Actual
23220292.002024-02-037328Actual
8736300.002022-12-067367Actual
10723153.002023-02-037346Actual
7938161.002022-12-067363Actual
1582630.002023-07-067326Actual
1068220.002022-05-057368Budget
7879300.002022-12-067313Budget
38267482.002025-04-057363Actual
33992221.002024-12-057336Actual
14105496.542023-05-057318Actual
32599146.002024-11-047373Actual
22752205.002024-02-037364Actual
28390112.002024-07-057356Actual
1025562.002023-02-037373Actual
22844351.002024-02-037365Actual
3060429.002022-07-067317Actual
6680220.002022-10-057368Budget
4836332.002022-09-057315Actual
7414120.002022-11-057356Budget
3511592.002025-01-037326Actual
1008220.002022-05-057328Budget
12360300.002023-04-057313Budget
28190501.002024-07-057315Actual
1829823.102023-09-0573211Actual
10499364.002023-02-037365Actual
4183300.002022-08-057317Budget
12549400.002023-04-057314Budget
33222422.042024-11-0473111Actual
31538414.002024-10-047364Actual
9001300.002023-01-037313Budget
19417129.482023-10-0573611Actual
15648304.002023-07-067364Actual
4371325.332022-08-057328Actual
2082300.002022-06-057318Budget
5959353.002022-10-057315Actual
4509229.002022-09-057313Actual
2292934.002024-02-037326Actual
3445469.912024-12-0573511Actual
28956300.762024-07-0573612Actual
13500760.002023-05-057313Actual
10908400.002023-02-037317Budget
9187500.002023-01-037314Budget
34254520.792024-12-057328Actual
28070141.002024-07-057373Actual
38352617.002025-04-057314Actual
12221120.002023-03-057328Budget
9326300.002023-01-037315Budget
9247384.002023-01-037364Actual
31147241.192024-09-0473112Actual
37619452.002025-03-057367Actual
33516192.482024-11-0473113Actual
3687549.702025-02-0373212Actual
741381.002022-11-057356Actual
1383855.002023-05-057326Actual
28775151.832024-07-0573411Actual
29014239.852024-07-0573113Actual
11421529.002023-03-057314Actual
9463300.002023-01-037316Budget
26828527.002024-06-047313Actual
38619130.002025-04-057346Actual
37295702.002025-03-057315Actual
2457557.002022-07-067314Actual
28098741.002024-07-057314Actual
6149110.002022-10-057326Budget
13751288.002023-05-057365Actual
17711281.002023-09-057364Actual
7319220.002022-11-057336Budget
30973262.472024-09-0473111Actual
37237608.002025-03-057364Actual
2254032.672024-01-0373612Actual
5633272.002022-10-057313Actual
23254364.722024-02-037368Actual
1865220.002022-06-057366Budget
37739631.402025-03-057368Actual
31920514.002024-10-047367Actual
2334063.532024-02-0373211Actual
39030260.342025-04-0573411Actual
2442324.162024-03-0473511Actual
17063353.002023-08-057367Actual
13161400.002023-04-057317Budget
33724185.002024-12-057373Actual
33575397.752024-11-0473613Actual
10177141.002023-02-037363Actual
38735520.002025-04-057317Actual
347300.002022-05-057315Budget
174428.212023-08-0573112Actual
18093301.002023-09-057367Actual
25488114.592024-04-0473611Actual
1930318.842023-10-0573211Actual
37025366.172025-02-0373613Actual
22276220.782024-01-037368Actual
3004947.572024-08-0473212Actual
407336.002022-05-057365Actual
37495128.002025-03-057356Actual
536100.002022-05-057326Budget
1149286.002022-06-057313Actual
38059365.662025-03-0573612Actual
25690585.002024-05-047313Actual
26296828.372024-05-047318Actual
1660100.002022-06-057326Budget
38175369.682025-03-0573613Actual
2192220.002022-06-057368Budget
2153220.972023-12-0673112Actual
2133197.572023-12-0673111Actual
1392312.002022-06-057364Actual
12361272.002023-04-057313Actual
6244220.002022-10-057346Budget
37469145.002025-03-057346Actual
29223158.002024-08-047373Actual
35553178.422025-01-0373311Actual
5365300.002022-09-057367Budget
31418355.002024-10-047363Actual
18715251.002023-10-057364Actual
30377642.002024-09-047314Actual
801655.002022-12-067373Actual
1832568.852023-09-0573311Actual
17917230.002023-09-057336Actual
8441245.002022-12-067336Actual
15137252.602023-06-057328Actual
29286486.002024-08-047364Actual
18270139.062023-09-0573111Actual
10828220.002023-02-037366Budget
18773290.002023-10-057315Actual
8595224.002022-12-067366Actual
10441416.002023-02-037315Actual
37677799.582025-03-057318Actual
11047585.942023-02-037318Actual
11894110.002023-03-057356Budget
9849300.002023-01-037367Budget
25168386.002024-04-047367Actual
35406428.362025-01-037328Actual
31689266.002024-10-047316Actual
36789260.342025-02-0373611Actual
8921166.242022-12-067368Actual
2191284.422022-06-057368Actual
2980243.002022-07-067366Actual
22449120.972024-01-0373611Actual
2644553.952024-05-0473211Actual
2144022.042023-12-0673511Actual
24751380.002024-04-047314Actual
1531197.572023-06-0573411Actual
1764996.002023-09-057373Actual
20654397.002023-12-067363Actual
1287876.002023-04-057326Actual
11952218.002023-03-057366Actual
577286.002022-10-057373Actual
22957256.002024-02-037336Actual
18947118.002023-10-057346Actual
35698186.932025-01-0373112Actual
13082171.002023-04-057366Actual
32098302.892024-10-0473111Actual
3905741.192025-04-0573511Actual
3637300.002022-08-057364Budget
27541350.772024-06-0473111Actual
29544102.002024-08-047356Actual
24314122.042024-03-0473111Actual
38948369.912025-04-0573111Actual
2540173.102024-04-0473311Actual
4568137.002022-09-057363Actual
31796124.002024-10-047356Actual
2038569.912023-11-0573411Actual
18001158.002023-09-057366Actual
35498300.762025-01-0373111Actual
24936152.002024-04-047316Actual
8204300.002022-12-067315Budget
24195655.642024-03-047318Actual
1841386.932023-09-0573611Actual
23099468.002024-02-037317Actual
739220.002022-05-057366Budget
35934778.002025-02-037313Actual
27861183.712024-06-0473113Actual
26982486.002024-06-047364Actual
19062414.002023-10-057317Actual
2545545.442024-04-0473511Actual
13412220.002023-04-057368Budget
32542355.002024-11-047363Actual
23721380.002024-03-047314Actual
17769263.002023-09-057315Actual
26560103.952024-05-0473611Actual
36590510.182025-02-037368Actual
6198220.002022-10-057336Budget
1757237.002022-06-057346Actual
2171391.002024-01-037373Actual
29902181.612024-08-0473311Actual
17028421.002023-08-057317Actual
30505450.002024-09-047365Actual
819400.002022-05-057317Budget
1756220.002022-06-057346Budget
961535.942022-05-057318Actual
12611364.002023-04-057364Actual
2828313.002022-07-067336Actual
27421937.462024-06-047318Actual
16738386.002023-08-057315Actual
16680213.002023-08-057364Actual
7320211.002022-11-057336Actual
20979209.002023-12-067336Actual
960300.002022-05-057318Budget
10769110.002023-02-037356Budget
15996421.002023-07-067317Actual
37388203.002025-03-057316Actual
21775257.002024-01-037364Actual
22157364.002024-01-037367Actual
9711148.002023-01-037366Actual
2457418.842024-03-0473612Actual
22810290.002024-02-037315Actual
9186357.002023-01-037314Actual
29669390.002024-08-047367Actual
738201.002022-05-057366Actual
25254305.632024-04-047328Actual
30257686.002024-09-047313Actual
23312139.062024-02-0373111Actual
7939120.002022-12-067363Budget
26324399.572024-05-047328Actual
12172395.032023-03-057318Actual
38645116.002025-04-057356Actual
29379380.002024-08-047365Actual
35726102.892025-01-0373212Actual
10626101.002023-02-037326Actual
13224300.002023-04-057367Budget
3171674.002024-10-047326Actual
32390171.432024-10-0473113Actual
2083457.152022-06-057318Actual
15016592.002023-06-057317Actual
14045444.002023-05-057367Actual
3950182.002022-08-057336Actual
34608310.342024-12-0573612Actual
31294238.102024-09-0473213Actual
2236281.612024-01-0373211Actual
19743223.002023-11-057364Actual
9383300.002023-01-037365Budget
1207220.002022-06-057363Budget
3449120.002022-08-057363Budget
7367220.002022-11-057346Budget
1077088.002023-02-037356Actual
36556449.572025-02-037328Actual
32813225.002024-11-047316Actual
33937240.002024-12-057316Actual
9000222.002023-01-037313Actual
36238263.002025-02-037316Actual
32153146.512024-10-0473311Actual
488220.002022-05-057316Budget
11294220.002023-03-057363Budget
16645317.002023-08-057314Actual
2661924.162024-05-0473112Actual
27073334.002024-06-047365Actual
3121282.002022-07-067367Actual
31475146.002024-10-047373Actual
31631532.002024-10-047365Actual
3122300.002022-07-067367Budget
12422220.002023-04-057363Budget
36993310.032025-02-0373213Actual
2922108.002022-07-067356Actual
30563208.002024-09-047316Actual
4646110.002022-09-057373Budget
19250.002022-05-057313Actual
586281.002022-05-057336Actual
29437182.002024-08-047316Actual
19590760.002023-11-057313Actual
33879547.002024-12-057365Actual
35228210.002025-01-037366Actual
25226542.002024-04-047318Actual
36730167.782025-02-0373411Actual
31209409.282024-09-0473612Actual
13535443.002023-05-057363Actual
3675769.912025-02-0373511Actual
1067198.052022-05-057368Actual
12928237.002023-04-057336Actual
3387203.002022-08-057313Actual
5366218.002022-09-057367Actual
11155205.632023-02-037368Actual
20832351.002023-12-067315Actual
23962162.002024-03-047336Actual
11561400.002023-03-057315Budget
1333572.002022-06-057314Actual
3386220.002022-08-057313Budget
4043110.002022-08-057356Budget
31267132.832024-09-0473113Actual
39149214.592025-04-0573112Actual
2472383.002024-04-047373Actual
32298180.552024-10-0473112Actual
7799201.082022-11-057368Actual
16209156.082023-07-0673111Actual
2439683.742024-03-0473411Actual
14726332.002023-06-057315Actual
29166450.002024-08-047363Actual
34287366.242024-12-057368Actual
34345410.342024-12-0573111Actual
9789400.002023-01-037317Budget
17557603.002023-09-057313Actual
1472362.002022-06-057315Actual
3526110.002022-08-057373Budget
30881355.632024-09-047328Actual
9790455.002023-01-037317Actual
7612300.002022-11-057367Budget
3832498.002025-04-057373Actual
33304113.532024-11-0473411Actual
5167110.002022-09-057356Budget
53796.002022-05-057326Actual
15741219.002023-07-067365Actual
10500300.002023-02-037365Budget
4244300.002022-08-057367Budget
4977220.002022-09-057316Budget
26920185.002024-06-047373Actual
10627120.002023-02-037326Budget
17149245.032023-08-057328Actual
13351245.032023-04-057328Actual
18212366.242023-09-057368Actual
2723893.002024-06-047356Actual
29041520.562024-07-0573213Actual
10303386.002023-02-037314Actual
23756254.002024-03-047364Actual
1796978.002023-09-057356Actual
28836245.442024-07-0573611Actual
3996220.002022-08-057346Budget
19975103.002023-11-057346Actual
2203263.002024-01-037356Actual
3249207.152022-07-067328Actual
36966246.872025-02-0373113Actual
2651291.002022-07-067365Actual
36087625.002025-02-037364Actual
3900110.002022-08-057326Budget
3716336.002022-08-057315Actual
11235300.002023-03-057313Budget
8124300.002022-12-067364Budget
19097442.002023-10-057367Actual
35877366.172025-01-0373613Actual
1943400.002022-06-057317Budget
14133316.242023-05-057328Actual
6351131.002022-10-057366Actual
6021300.002022-10-057365Budget
2921120.002022-07-067356Budget
38144346.872025-03-0573213Actual
13594166.002023-05-057373Actual
6618252.602022-10-057328Actual
2946472.002024-08-047326Actual
30644144.002024-09-047346Actual
20212414.732023-11-057328Actual
11420400.002023-03-057314Budget
2147494.382023-12-0673611Actual
29789496.542024-08-047368Actual
39091242.252025-04-0573611Actual
35088162.002025-01-037316Actual
33845426.002024-12-057315Actual
14515546.002023-06-057313Actual
12094300.002023-03-057367Budget
12031400.002023-03-057317Budget
1693893.002023-08-057356Actual
33787624.002024-12-057364Actual
1460672.002023-06-057373Actual
20619721.002023-12-067313Actual
3059400.002022-07-067317Budget
25907369.002024-05-047315Actual
5492220.002022-09-057328Budget
25725405.002024-05-047363Actual
21273246.542023-12-067368Actual
16831216.002023-08-057316Actual
2436963.532024-03-0473311Actual
2981220.002022-07-067366Budget
32006399.572024-10-047328Actual
29492240.002024-08-047336Actual
26417151.832024-05-0473111Actual
38480395.002025-04-057365Actual
37939302.892025-03-0573611Actual
9384291.002023-01-037365Actual
12093236.002023-03-057367Actual
14634307.002023-06-057314Actual
29577228.002024-08-047366Actual

Generated 2025-06-04 03:18:27.156 UTC