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

661 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2665326.292024-04-1373612Actual
20979209.002023-11-157336Actual
21656364.002023-12-137363Actual
2339497.572024-01-1373411Actual
1850432.672023-08-1573612Actual
22752205.002024-01-137364Actual
8536120.002022-11-157356Budget
15957.002022-04-147373Actual
23601707.002024-02-127313Actual
31689266.002024-09-137316Actual
1434273.102023-04-1473611Actual
19005142.002023-09-147366Actual
10363400.002023-01-137364Budget
7143300.002022-10-157365Budget
4043110.002022-07-157356Budget
11751125.002023-02-127326Actual
13951142.002023-04-147366Actual
33396149.702024-10-1473112Actual
5881300.002022-09-147364Budget
7939120.002022-11-157363Budget
5305270.002022-08-157317Actual
28423209.002024-06-147366Actual
30141183.712024-07-1473113Actual
2041250.762023-10-1573511Actual
7938161.002022-11-157363Actual
29755399.572024-07-147328Actual
128480.002022-05-157373Budget
19155714.732023-09-147318Actual
30377642.002024-08-147314Actual
31028200.762024-08-1473311Actual
4695483.002022-08-157314Actual
1944362.002022-05-157317Actual
1992166.002023-10-157326Actual
1540314.592023-05-1573112Actual
29074238.102024-06-1473613Actual
34546277.362024-11-1473112Actual
37469145.002025-02-127346Actual
4371325.332022-07-157328Actual
11094120.002023-01-137328Budget
9710220.002022-12-137366Budget
15939118.002023-06-157366Actual
32390171.432024-09-1373113Actual
30200366.172024-07-1473613Actual
37585582.002025-02-127317Actual
1287876.002023-03-157326Actual
32006399.572024-09-137328Actual
8814510.182022-11-157318Actual
10441416.002023-01-137315Actual
3437360.332024-11-1473211Actual
180483.002022-05-157356Actual
12281220.002023-02-127368Budget
1613196.002022-05-157316Actual
31978910.192024-09-137318Actual
2981220.002022-06-157366Budget
2133197.572023-11-1573111Actual
3387203.002022-07-157313Actual
8441245.002022-11-157336Actual
20774245.002023-11-157364Actual
21925162.002023-12-137316Actual
18773290.002023-09-147315Actual
34574111.402024-11-1473212Actual
913947.002022-12-137373Actual
25812562.002024-04-137314Actual
11421529.002023-02-127314Actual
1685862.002023-07-157326Actual
32599146.002024-10-147373Actual
25725405.002024-04-137363Actual
24991162.002024-03-147336Actual
741381.002022-10-157356Actual
32953202.002024-10-147366Actual
1393300.002022-05-157364Budget
21061127.002023-11-157366Actual
12360300.002023-03-157313Budget
2594260.002022-06-157315Actual
1626457.142023-06-1573311Actual
35726102.892024-12-1373212Actual
30168310.032024-07-1473213Actual
21153416.002023-11-157367Actual
10578223.002023-01-137316Actual
7144354.002022-10-157365Actual
2369396.002024-02-127373Actual
28693311.402024-06-1473111Actual
5554198.052022-08-157368Actual
9711148.002022-12-137366Actual
365281020.802025-01-137318Actual
2195262.002023-12-137326Actual
29577228.002024-07-147366Actual
22157364.002023-12-137367Actual
25488114.592024-03-1473611Actual
13162405.002023-03-157317Actual
13866158.002023-04-147336Actual
5492220.002022-08-157328Budget
38480395.002025-03-157365Actual
5553220.002022-08-157368Budget
2987573.102024-07-1473211Actual
3950182.002022-07-157336Actual
2515300.002022-06-157364Budget
35968456.002025-01-137363Actual
30915567.762024-08-147368Actual
8674332.002022-11-157317Actual
8345300.002022-11-157316Budget
13224300.002023-03-157367Budget
9462274.002022-12-137316Actual
2050411.402023-10-1573112Actual
348301.002022-04-147315Actual
14761226.002023-05-157365Actual
26920185.002024-05-147373Actual
5024110.002022-08-157326Budget
3249207.152022-06-157328Actual
26982486.002024-05-147364Actual
9849300.002022-12-137367Budget
16645317.002023-07-157314Actual
14133316.242023-04-147328Actual
37202585.002025-02-127314Actual
3448161.002022-07-157363Actual
266263.002022-04-147364Actual
4429246.542022-07-157368Actual
13412220.002023-03-157368Budget
9247384.002022-12-137364Actual
30505450.002024-08-147365Actual
6819135.002022-10-157363Actual
2203263.002023-12-137356Actual
5880249.002022-09-147364Actual
11294220.002023-02-127363Budget
14227108.212023-04-1473111Actual
6944514.002022-10-157314Actual
1735017.782023-07-1573511Actual
15906127.002023-06-157356Actual
27040556.002024-05-147315Actual
488220.002022-04-147316Budget
3574400.002022-07-157314Budget
7691442.002022-10-157318Actual
27212160.002024-05-147346Actual
23312139.062024-01-1373111Actual
10908400.002023-01-137317Budget
30349161.002024-08-147373Actual
25168386.002024-03-147367Actual
6679292.002022-09-147368Actual
37852219.912025-02-1273311Actual
22597643.002024-01-137313Actual
29166450.002024-07-147363Actual
53796.002022-04-147326Actual
35285520.002024-12-137317Actual
18681319.002023-09-147314Actual
27328640.002024-05-147317Actual
25784121.002024-04-137373Actual
1947511.402023-09-1473112Actual
3200300.002022-06-157318Budget
7473220.002022-10-157366Budget
39003160.342025-03-1573311Actual
17149245.032023-07-157328Actual
31475146.002024-09-137373Actual
2777037.992024-05-1473212Actual
29929162.462024-07-1473411Actual
5694120.002022-09-147363Budget
10037120.002022-12-137368Budget
35440395.032024-12-137368Actual
2270300.002022-06-157313Budget
32894180.002024-10-147346Actual
2730220.002022-06-157316Budget
3575443.002022-07-157314Actual
1525723.102023-05-1573211Actual
1137343.002023-02-127373Actual
28601482.912024-06-147328Actual
8594220.002022-11-157366Budget
10722220.002023-01-137346Budget
7366237.002022-10-157346Actual
2153220.972023-11-1573112Actual
1471300.002022-05-157315Budget
2271272.002022-06-157313Actual
36435817.002025-01-137317Actual
24936152.002024-03-147316Actual
11846167.002023-02-127346Actual
7414120.002022-10-157356Budget
33752655.002024-11-147314Actual
8064546.002022-11-157314Actual
23192514.732024-01-137318Actual
4756270.002022-08-157364Actual
4898245.002022-08-157365Actual
7612300.002022-10-157367Budget
240968.002022-06-157373Actual
1832568.852023-08-1573311Actual
1009198.052022-04-147328Actual
6149110.002022-09-147326Budget
15585128.002023-06-157373Actual
5365300.002022-08-157367Budget
28098741.002024-06-147314Actual
18001158.002023-08-157366Actual
3284078.002024-10-147326Actual
1764996.002023-08-157373Actual
8736300.002022-11-157367Actual
7083273.002022-10-157315Actual
1445827.362023-04-1473612Actual
35320473.002024-12-137367Actual
2875198.002022-06-157346Actual
33458343.322024-10-1473612Actual
7552494.002022-10-157317Actual
633157.002022-04-147346Actual
2980243.002022-06-157366Actual
20245461.702023-10-157368Actual
21239335.942023-11-157328Actual
11420400.002023-02-127314Budget
21211779.882023-11-157318Actual
38976151.832025-03-1573211Actual
1732378.422023-07-1573411Actual
4509229.002022-08-157313Actual
33879547.002024-11-147365Actual
8489220.002022-11-157346Budget
20924181.002023-11-157316Actual
5306300.002022-08-157317Budget
13350120.002023-03-157328Budget
6491300.002022-09-147367Budget
7223300.002022-10-157316Budget
14549471.002023-05-157363Actual
29727896.552024-07-147318Actual
32507819.002024-10-147313Actual
10968300.002023-01-137367Budget
8862220.002022-11-157328Budget
6429325.002022-09-147317Actual
14515546.002023-05-157313Actual
36378137.002025-01-137366Actual
3307213.212022-06-157368Actual
35934778.002025-01-137313Actual
28894249.702024-06-1473112Actual
28748216.722024-06-1473311Actual
3004947.572024-07-1473212Actual
19975103.002023-10-157346Actual
1631827.362023-06-1573511Actual
38593248.002025-03-157336Actual
7611364.002022-10-157367Actual
19681208.002023-10-157373Actual
21775257.002023-12-137364Actual
16912126.002023-07-157346Actual
3122300.002022-06-157367Budget
34226692.002024-11-147318Actual
4243300.002022-07-157367Actual
4508220.002022-08-157313Budget
18947118.002023-09-147346Actual
34782665.002024-12-137313Actual
12094300.002023-02-127367Budget
1933056.082023-09-1473311Actual
1332500.002022-05-157314Budget
577286.002022-09-147373Actual
25254305.632024-03-147328Actual
19624486.002023-10-157363Actual
35526146.512024-12-1373211Actual
30083291.192024-07-1473612Actual
2298382.002024-01-137346Actual
34018175.002024-11-147346Actual
26948912.002024-05-147314Actual
26771329.332024-04-1373613Actual
33338257.152024-10-1473611Actual
2292934.002024-01-137326Actual
33787624.002024-11-147364Actual
19097442.002023-09-147367Actual
31503815.002024-09-137314Actual
37388203.002025-02-127316Actual
7084300.002022-10-157315Budget
18561644.002023-09-147313Actual
37443312.002025-02-127336Actual
12423173.002023-03-157363Actual
1484683.002023-05-157326Actual
255738.212024-03-1473212Actual
16617161.002023-07-157373Actual
19743223.002023-10-157364Actual
2778100.002022-06-157326Budget
19217257.152023-09-147368Actual
29344471.002024-07-147315Actual
30760604.002024-08-147317Actual
2731213.002022-06-157316Actual
9384291.002022-12-137365Actual
31920514.002024-09-137367Actual
24256343.512024-02-127368Actual
38175369.682025-02-1273613Actual
20739367.002023-11-157314Actual
16773332.002023-07-157365Actual
33992221.002024-11-147336Actual
2130220.002022-05-157328Budget
1829823.102023-08-1573211Actual
19183390.482023-09-147328Actual
12031400.002023-02-127317Budget
8344213.002022-11-157316Actual
5366218.002022-08-157367Actual
34817546.002024-12-137363Actual
1847116.722023-08-1573112Actual
2393439.002024-02-127326Actual
8393120.002022-11-157326Budget
29131722.002024-07-147313Actual
29379380.002024-07-147365Actual
7800120.002022-10-157368Budget
24666377.002024-03-147363Actual
24014104.002024-02-127356Actual
9060161.002022-12-137363Actual
17769263.002023-08-157315Actual
7472157.002022-10-157366Actual
2537424.162024-03-1473211Actual
34254520.792024-11-147328Actual
28225471.002024-06-147365Actual
26083122.002024-04-137346Actual
19836234.002023-10-157365Actual
1757237.002022-05-157346Actual
1149286.002022-05-157313Actual
3715300.002022-07-157315Budget
408300.002022-04-147365Budget
17804302.002023-08-157365Actual
32662483.002024-10-147364Actual
2071196.002023-11-157373Actual
3675769.912025-01-1373511Actual
27271210.002024-05-147366Actual
16151366.242023-06-157368Actual
26863497.002024-05-147363Actual
35877366.172024-12-1373613Actual
27541350.772024-05-1473111Actual
1935766.722023-09-1473411Actual
207486.002022-04-147314Actual
13716365.002023-04-147315Actual
240880.002022-06-157373Budget
32180134.802024-09-1373411Actual
13083220.002023-03-157366Budget
10627120.002023-01-137326Budget
4646110.002022-08-157373Budget
9001300.002022-12-137313Budget
29544102.002024-07-147356Actual
22334105.022023-12-1373111Actual
29251865.002024-07-147314Actual
35406428.362024-12-137328Actual
11156220.002023-01-137368Budget
15880103.002023-06-157346Actual
9325322.002022-12-137315Actual
34287366.242024-11-147368Actual
36180373.002025-01-137365Actual
17028421.002023-07-157317Actual
38445456.002025-03-157315Actual
2439683.742024-02-1273411Actual
27623206.082024-05-1473411Actual
36293281.002025-01-137336Actual
38144346.872025-02-1273213Actual
2336783.742024-01-1373311Actual
19275122.042023-09-1473111Actual
1440016.722023-04-1473112Actual
8442220.002022-11-157336Budget
34133861.002024-11-147317Actual
2147494.382023-11-1573611Actual
27186293.002024-05-147336Actual
12032270.002023-02-127317Actual
14634307.002023-05-157314Actual
13811191.002023-04-147316Actual
36789260.342025-01-1373611Actual
38645116.002025-03-157356Actual
3687549.702025-01-1373212Actual
2874220.002022-06-157346Budget
3637300.002022-07-157364Budget
9559237.002022-12-137336Actual
1953323.102023-09-1473612Actual
8204300.002022-11-157315Budget
11155205.632023-01-137368Actual
19801429.002023-10-157315Actual
144278.212023-04-1473212Actual
23254364.722024-01-137368Actual
6351131.002022-09-147366Actual
819400.002022-04-147317Budget
22632416.002024-01-137363Actual
738201.002022-04-147366Actual
1207220.002022-05-157363Budget
36703210.342025-01-1373311Actual
3100173.102024-08-1473211Actual
26417151.832024-04-1373111Actual
23721380.002024-02-127314Actual
2035851.822023-10-1573311Actual
11047585.942023-01-137318Actual
2135977.362023-11-1573211Actual
2652300.002022-06-157365Budget
36908315.662025-01-1373612Actual
27421937.462024-05-147318Actual
29223158.002024-07-147373Actual
29847311.402024-07-1473111Actual
1250180.002023-03-157373Budget
33724185.002024-11-147373Actual
5074213.002022-08-157336Actual
27483296.542024-05-147368Actual
10907377.002023-01-137317Actual
2131292.002022-05-157328Actual
33044591.002024-10-147367Actual
24195655.642024-02-127318Actual
12221120.002023-02-127328Budget
8815300.002022-11-157318Budget
36145649.002025-01-137315Actual
37677799.582025-02-127318Actual
4897300.002022-08-157365Budget
28480751.002024-06-147317Actual
34608310.342024-11-1473612Actual
18212366.242023-08-157368Actual
2560523.102024-03-1473612Actual
3774300.002022-07-157365Budget
34874158.002024-12-137373Actual
3511592.002024-12-137326Actual
31326366.172024-08-1473613Actual
37797260.342025-02-1273111Actual
38117260.912025-02-1273113Actual
689753.002022-10-157373Actual
35169135.002024-12-137346Actual
14668235.002023-05-157364Actual
30292355.002024-08-147363Actual
965463.002022-12-137356Actual
1189363.002023-02-127356Actual
35759431.622024-12-1373612Actual
35143293.002024-12-137336Actual
3741592.002025-02-127326Actual
18058414.002023-08-157317Actual
1709300.002022-05-157336Budget
9929514.732022-12-137318Actual
5444496.542022-08-157318Actual
37879167.782025-02-1273411Actual
1729681.612023-07-1573311Actual
2451520.972024-02-1273112Actual
24751380.002024-03-147314Actual
1612220.002022-05-157316Budget
32298180.552024-09-1373112Actual
37117556.002025-02-127363Actual
26711132.832024-04-1373113Actual
30470508.002024-08-147315Actual
28013478.002024-06-147363Actual
16738386.002023-07-157315Actual
739220.002022-04-147366Budget
33304113.532024-10-1473411Actual
22717395.002024-01-137314Actual
37330471.002025-02-127365Actual
3852220.002022-07-157316Budget
22689150.002024-01-137373Actual
2610972.002024-04-137356Actual
1623724.162023-06-1573211Actual
2922108.002022-06-157356Actual
33667437.002024-11-147363Actual
4323442.002022-07-157318Actual
2472383.002024-03-147373Actual
1796978.002023-08-157356Actual
11894110.002023-02-127356Budget
12752249.002023-03-157365Actual
36025132.002025-01-137373Actual
18300.002022-04-147313Budget
9061120.002022-12-137363Budget
2644553.952024-04-1373211Actual
9976220.002022-12-137328Budget
36590510.182025-01-137368Actual
17677428.002023-08-157314Actual
1472362.002022-05-157315Actual
9977305.632022-12-137328Actual
33845426.002024-11-147315Actual
3996220.002022-07-157346Budget
11483374.002023-02-127364Actual
17592414.002023-08-157363Actual
166166.002022-05-157326Actual
586281.002022-04-147336Actual
22810290.002024-01-137315Actual
6198220.002022-09-147336Budget
2138683.742023-11-1573311Actual
34488293.322024-11-1473611Actual
25288296.542024-03-147368Actual
9463300.002022-12-137316Budget
35088162.002024-12-137316Actual
5121161.002022-08-157346Actual
18715251.002023-09-147364Actual
32755593.002024-10-147365Actual
1746911.402023-07-1573212Actual
3636273.002022-07-157364Actual
12690339.002023-03-157315Actual
5168111.002022-08-157356Actual
26357523.822024-04-137368Actual
4977220.002022-08-157316Budget
20034148.002023-10-157366Actual
2457418.842024-02-1273612Actual
13351245.032023-03-157328Actual
26002117.002024-04-137316Actual
15854150.002023-06-157336Actual
17943102.002023-08-157346Actual
21273246.542023-11-157368Actual
20212414.732023-10-157328Actual
15137252.602023-05-157328Actual
1490085.002023-05-157346Actual
28132452.002024-06-147364Actual
1865380.002023-09-147373Actual
585300.002022-04-147336Budget
407336.002022-04-147365Actual
12689400.002023-03-157315Budget
24843245.002024-03-147315Actual
21118455.002023-11-157317Actual
32720556.002024-10-147315Actual
32040473.822024-09-137368Actual
4430220.002022-07-157368Budget
17121513.212023-07-157318Actual
7878257.002022-11-157313Actual
16886262.002023-07-157336Actual
404485.002022-07-157356Actual
29286486.002024-07-147364Actual
10038257.152022-12-137368Actual
1950210.332023-09-1473212Actual
6100189.002022-09-147316Actual
2661924.162024-04-1373112Actual
8921166.242022-11-157368Actual
22006157.002023-12-137346Actual
18866123.002023-09-147316Actual
26828527.002024-05-147313Actual
23849236.002024-02-127365Actual
16117395.032023-06-157328Actual
1533218.002022-05-157365Actual
28635523.822024-06-147368Actual
1206203.002022-05-157363Actual
15016592.002023-05-157317Actual
8392111.002022-11-157326Actual
6945500.002022-10-157314Budget
1528459.272023-05-1573311Actual
3308220.002022-06-157368Budget
37495128.002025-02-127356Actual
34168514.002024-11-147367Actual
36966246.872025-01-1373113Actual
13622373.002023-04-147314Actual
6618252.602022-09-147328Actual
3997152.002022-07-157346Actual
12173300.002023-02-127318Budget
1837925.232023-08-1573511Actual
33632778.002024-11-147313Actual
2540173.102024-03-1473311Actual
1137280.002023-02-127373Budget
4105220.002022-07-157366Budget
4183300.002022-07-157317Budget
35030399.002024-12-137365Actual
489169.002022-04-147316Actual
15613274.002023-06-157314Actual
2872187.992024-06-1473211Actual
29518151.002024-07-147346Actual
7739195.022022-10-157328Actual
12975165.002023-03-157346Actual
961535.942022-04-147318Actual
10303386.002023-01-137314Actual
1531197.572023-05-1573411Actual
38267482.002025-03-157363Actual
8266300.002022-11-157365Budget
1865220.002022-05-157366Budget
3802553.952025-02-1273212Actual
20184690.492023-10-157318Actual
8535148.002022-11-157356Actual
1025562.002023-01-137373Actual
38856355.632025-03-157328Actual
14167355.632023-04-147368Actual
2156517.782023-11-1573612Actual
6101220.002022-09-147316Budget
2921120.002022-06-157356Budget
9606139.002022-12-137346Actual
21005144.002023-11-157346Actual
23907234.002024-02-127316Actual
34995527.002024-12-137315Actual
225078.212023-12-1373112Actual
13751288.002023-04-147365Actual
29963260.342024-07-1473611Actual
6571655.642022-09-147318Actual
29789496.542024-07-147368Actual
36345116.002025-01-137356Actual
1025480.002023-01-137373Budget
880300.002022-04-147367Budget
352774.002022-07-157373Actual
12751300.002023-03-157365Budget
9187500.002022-12-137314Budget
6430300.002022-09-147317Budget
3519584.002024-12-137356Actual
3060429.002022-06-157317Actual
2038569.912023-10-1573411Actual
30973262.472024-08-1473111Actual
11800313.002023-02-127336Actual
1543624.162023-05-1573612Actual
28573738.972024-06-147318Actual
1582630.002023-06-157326Actual
27803298.642024-05-1473612Actual
23814298.002024-02-127315Actual
12549400.002023-03-157314Budget
8863220.782022-11-157328Actual
33575397.752024-10-1473613Actual
2056231.612023-10-1573612Actual
34076154.002024-11-147366Actual
1646816.722023-06-1573612Actual
20091457.002023-10-157317Actual
7690300.002022-10-157318Budget
17241100.762023-07-1573111Actual
35553178.422024-12-1373311Actual
2828313.002022-06-157336Actual
16831216.002023-07-157316Actual
17862210.002023-08-157316Actual
10676304.002023-01-137336Actual
27978536.002024-06-147313Actual
4757300.002022-08-157364Budget
11953220.002023-02-127366Budget
3201520.792022-06-157318Actual
33010685.002024-10-147317Actual
25346122.042024-03-1473111Actual
1938445.442023-09-1473511Actual
17384129.482023-07-1573611Actual
8922120.002022-11-157368Budget
4322400.002022-07-157318Budget
2892244.382024-06-1473212Actual
31209409.282024-08-1473612Actual
25907369.002024-04-137315Actual
7004300.002022-10-157364Budget
35580178.422024-12-1373411Actual
29669390.002024-07-147367Actual
820432.002022-04-147317Actual
38948369.912025-03-1573111Actual
29634861.002024-07-147317Actual
32417308.282024-09-1373213Actual
9790455.002022-12-137317Actual
879300.002022-04-147367Actual
614894.002022-09-147326Actual
24046166.002024-02-127366Actual
23134455.002024-01-137367Actual
38828793.522025-03-157318Actual
2652615.652024-04-1373511Actual
2496330.002024-03-147326Actual
4184364.002022-07-157317Actual
17183296.542023-07-157368Actual
9560220.002022-12-137336Budget
3396450.002024-11-147326Actual
29014239.852024-06-1473113Actual
27449457.152024-05-147328Actual
38678221.002025-03-157366Actual
15996421.002023-06-157317Actual
7367220.002022-10-157346Budget
11799300.002023-02-127336Budget
11623300.002023-02-127365Budget
29437182.002024-07-147316Actual
6492354.002022-09-147367Actual
37739631.402025-02-127368Actual
36319214.002025-01-137346Actual
36730167.782025-01-1373411Actual
206500.002022-04-147314Budget
22276220.782023-12-137368Actual
3790640.122025-02-1273511Actual
12282220.782023-02-127368Actual
34902702.002024-12-137314Actual
536100.002022-04-147326Budget
464788.002022-08-157373Actual
801655.002022-11-157373Actual
37997182.682025-02-1273112Actual
30703187.002024-08-147366Actual
39030260.342025-03-1573411Actual
2827300.002022-06-157336Budget
18596432.002023-09-147363Actual
7738220.002022-10-157328Budget
36648389.062025-01-1373111Actual
20126301.002023-10-157367Actual
2649990.122024-04-1373411Actual
24785229.002024-03-147364Actual
3853251.002022-07-157316Actual
33130399.572024-10-147328Actual
4835300.002022-08-157315Budget
24314122.042024-02-1273111Actual
3782553.952025-02-1273211Actual
16209156.082023-06-1573111Actual
26201780.002024-04-137317Actual
33543338.102024-10-1473213Actual
36470490.002025-01-137367Actual
39091242.252025-03-1573611Actual
5226220.002022-08-157366Budget
3449120.002022-07-157363Budget

Generated 2025-05-14 22:31:17.771 UTC