[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 443   

660 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7083273.002022-10-217315Actual
1756220.002022-05-217346Budget
9560220.002022-12-197336Budget
9711148.002022-12-197366Actual
3220773.102024-09-1973511Actual
3832498.002025-03-217373Actual
128546.002022-05-217373Actual
15799158.002023-06-217316Actual
36087625.002025-01-197364Actual
16525585.002023-07-217313Actual
15854150.002023-06-217336Actual
18212366.242023-08-217368Actual
30257686.002024-08-207313Actual
28836245.442024-06-2073611Actual
1533218.002022-05-217365Actual
9325322.002022-12-197315Actual
2241697.572023-12-1973411Actual
1206203.002022-05-217363Actual
26863497.002024-05-207363Actual
9001300.002022-12-197313Budget
25226542.002024-03-207318Actual
4323442.002022-07-217318Actual
21239335.942023-11-217328Actual
3996220.002022-07-217346Budget
32953202.002024-10-207366Actual
29847311.402024-07-2073111Actual
6292110.002022-09-207356Budget
6198220.002022-09-207336Budget
6818120.002022-10-217363Budget
2872187.992024-06-2073211Actual
22632416.002024-01-197363Actual
1943400.002022-05-217317Budget
33102910.192024-10-207318Actual
38948369.912025-03-2173111Actual
11046300.002023-01-197318Budget
29789496.542024-07-207368Actual
6022345.002022-09-207365Actual
3900110.002022-07-217326Budget
22065197.002023-12-197366Actual
18808371.002023-09-207365Actual
17943102.002023-08-217346Actual
34427199.702024-11-2073411Actual
3950182.002022-07-217336Actual
27569113.532024-05-2073211Actual
16560390.002023-07-217363Actual
19836234.002023-10-217365Actual
10723153.002023-01-197346Actual
7319220.002022-10-217336Budget
3292099.002024-10-207356Actual
28956300.762024-06-2073612Actual
7799201.082022-10-217368Actual
13162405.002023-03-217317Actual
37705582.912025-02-187328Actual
32040473.822024-09-197368Actual
30200366.172024-07-2073613Actual
11847220.002023-02-187346Budget
5492220.002022-08-217328Budget
2610972.002024-04-197356Actual
27271210.002024-05-207366Actual
27212160.002024-05-207346Actual
32153146.512024-09-1973311Actual
2545545.442024-03-2073511Actual
689670.002022-10-217373Budget
6245153.002022-09-207346Actual
17241100.762023-07-2173111Actual
28423209.002024-06-207366Actual
37852219.912025-02-1873311Actual
31631532.002024-09-197365Actual
33632778.002024-11-207313Actual
1732378.422023-07-2173411Actual
35726102.892024-12-1973212Actual
29669390.002024-07-207367Actual
31267132.832024-08-2073113Actual
961535.942022-04-207318Actual
22449120.972023-12-1973611Actual
11094120.002023-01-197328Budget
9928300.002022-12-197318Budget
13811191.002023-04-207316Actual
4104216.002022-07-217366Actual
255738.212024-03-2073212Actual
1333572.002022-05-217314Actual
6618252.602022-09-207328Actual
16352102.892023-06-2173611Actual
174428.212023-07-2173112Actual
33516192.482024-10-2073113Actual
30618188.002024-08-207336Actual
27861183.712024-05-2073113Actual
629198.002022-09-207356Actual
12752249.002023-03-217365Actual
6149110.002022-09-207326Budget
3307213.212022-06-217368Actual
10829171.002023-01-197366Actual
21118455.002023-11-217317Actual
12422220.002023-03-217363Budget
26296828.372024-04-197318Actual
33543338.102024-10-2073213Actual
31175111.402024-08-2073212Actual
33724185.002024-11-207373Actual
15051364.002023-05-217367Actual
965463.002022-12-197356Actual
3626562.002025-01-197326Actual
27449457.152024-05-207328Actual
27803298.642024-05-2073612Actual
10117236.002023-01-197313Actual
206500.002022-04-207314Budget
4184364.002022-07-217317Actual
1865380.002023-09-207373Actual
2203263.002023-12-197356Actual
8124300.002022-11-217364Budget
34018175.002024-11-207346Actual
23636432.002024-02-187363Actual
820432.002022-04-207317Actual
407336.002022-04-207365Actual
1534300.002022-05-217365Budget
23601707.002024-02-187313Actual
8344213.002022-11-217316Actual
37677799.582025-02-187318Actual
2171391.002023-12-197373Actual
3949220.002022-07-217336Budget
36648389.062025-01-1973111Actual
1950210.332023-09-2073212Actual
3100173.102024-08-2073211Actual
11155205.632023-01-197368Actual
2339497.572024-01-1973411Actual
22844351.002024-01-197365Actual
12751300.002023-03-217365Budget
32720556.002024-10-207315Actual
24137339.002024-02-187367Actual
9850202.002022-12-197367Actual
7271131.002022-10-217326Actual
22597643.002024-01-197313Actual
19743223.002023-10-217364Actual
4694400.002022-08-217314Budget
28894249.702024-06-2073112Actual
18179284.422023-08-217328Actual
19681208.002023-10-217373Actual
632220.002022-04-207346Budget
5959353.002022-09-207315Actual
19275122.042023-09-2073111Actual
2875198.002022-06-217346Actual
2292934.002024-01-197326Actual
18270139.062023-08-2173111Actual
20832351.002023-11-217315Actual
801655.002022-11-217373Actual
25076180.002024-03-207366Actual
3445469.912024-11-2073511Actual
10441416.002023-01-197315Actual
35440395.032024-12-197368Actual
34725338.102024-11-2073613Actual
38480395.002025-03-217365Actual
2003345.002022-05-217367Actual
2334063.532024-01-1973211Actual
10302400.002023-01-197314Budget
32894180.002024-10-207346Actual
8535148.002022-11-217356Actual
2987573.102024-07-2073211Actual
20245461.702023-10-217368Actual
23254364.722024-01-197368Actual
33250173.102024-10-2073211Actual
3249207.152022-06-217328Actual
15345108.212023-05-2173611Actual
8674332.002022-11-217317Actual
1938445.442023-09-2073511Actual
1440016.722023-04-2073112Actual
3201520.792022-06-217318Actual
22157364.002023-12-197367Actual
34782665.002024-12-197313Actual
38117260.912025-02-1873113Actual
38267482.002025-03-217363Actual
7223300.002022-10-217316Budget
1660100.002022-05-217326Budget
31055184.812024-08-2073411Actual
240968.002022-06-217373Actual
1709300.002022-05-217336Budget
8345300.002022-11-217316Budget
1250065.002023-03-217373Actual
7320211.002022-10-217336Actual
5880249.002022-09-207364Actual
12611364.002023-03-217364Actual
27888424.072024-05-2073213Actual
34044132.002024-11-207356Actual
2594260.002022-06-217315Actual
14133316.242023-04-207328Actual
17183296.542023-07-217368Actual
1865220.002022-05-217366Budget
31689266.002024-09-197316Actual
1930318.842023-09-2073211Actual
30703187.002024-08-207366Actual
489169.002022-04-207316Actual
3901118.002022-07-217326Actual
11799300.002023-02-187336Budget
22717395.002024-01-197314Actual
36847177.362025-01-1973112Actual
21413100.762023-11-2173411Actual
2071196.002023-11-217373Actual
7552494.002022-10-217317Actual
1788955.002023-08-217326Actual
12927300.002023-03-217336Budget
29518151.002024-07-207346Actual
22810290.002024-01-197315Actual
2602943.002024-04-197326Actual
29727896.552024-07-207318Actual
8922120.002022-11-217368Budget
28013478.002024-06-207363Actual
35580178.422024-12-1973411Actual
3387203.002022-07-217313Actual
34666274.942024-11-2073113Actual
8392111.002022-11-217326Actual
1445827.362023-04-2073612Actual
2195262.002023-12-197326Actual
17592414.002023-08-217363Actual
2451520.972024-02-1873112Actual
15016592.002023-05-217317Actual
31209409.282024-08-2073612Actual
1471300.002022-05-217315Budget
7800120.002022-10-217368Budget
14010520.002023-04-207317Actual
577286.002022-09-207373Actual
741381.002022-10-217356Actual
13951142.002023-04-207366Actual
31538414.002024-09-197364Actual
3774300.002022-07-217365Budget
2777037.992024-05-2073212Actual
11846167.002023-02-187346Actual
11482400.002023-02-187364Budget
37939302.892025-02-1873611Actual
18773290.002023-09-207315Actual
33130399.572024-10-207328Actual
14761226.002023-05-217365Actual
277966.002022-06-217326Actual
24843245.002024-03-207315Actual
2593300.002022-06-217315Budget
7144354.002022-10-217365Actual
3386220.002022-07-217313Budget
7270120.002022-10-217326Budget
488220.002022-04-207316Budget
11234304.002023-02-187313Actual
2504374.002024-03-207356Actual
585300.002022-04-207336Budget
24751380.002024-03-207314Actual
6819135.002022-10-217363Actual
28601482.912024-06-207328Actual
240880.002022-06-217373Budget
34995527.002024-12-197315Actual
2652300.002022-06-217365Budget
1726956.082023-07-2173211Actual
1148300.002022-05-217313Budget
36435817.002025-01-197317Actual
35378896.552024-12-197318Actual
38735520.002025-03-217317Actual
13350120.002023-03-217328Budget
23009108.002024-01-197356Actual
13866158.002023-04-207336Actual
17028421.002023-07-217317Actual
26771329.332024-04-1973613Actual
1710190.002022-05-217336Actual
22902152.002024-01-197316Actual
29251865.002024-07-207314Actual
30349161.002024-08-207373Actual
12831220.002023-03-217316Budget
1189363.002023-02-187356Actual
13412220.002023-03-217368Budget
10578223.002023-01-197316Actual
1531197.572023-05-2173411Actual
38828793.522025-03-217318Actual
3526110.002022-07-217373Budget
37443312.002025-02-187336Actual
12423173.002023-03-217363Actual
5305270.002022-08-217317Actual
33222422.042024-10-2073111Actual
19709431.002023-10-217314Actual
308531182.922024-08-207318Actual
21833365.002023-12-197315Actual
32332274.172024-09-1973612Actual
16738386.002023-07-217315Actual
11952218.002023-02-187366Actual
2131292.002022-05-217328Actual
1582630.002023-06-217326Actual
21273246.542023-11-217368Actual
2298382.002024-01-197346Actual
12830223.002023-03-217316Actual
37237608.002025-02-187364Actual
33787624.002024-11-207364Actual
13082171.002023-03-217366Actual
34874158.002024-12-197373Actual
1953323.102023-09-2073612Actual
4977220.002022-08-217316Budget
36053963.002025-01-197314Actual
21005144.002023-11-217346Actual
2778100.002022-06-217326Budget
8488198.002022-11-217346Actual
35759431.622024-12-1973612Actual
15939118.002023-06-217366Actual
12221120.002023-02-187328Budget
4756270.002022-08-217364Actual
2082300.002022-05-217318Budget
1528459.272023-05-2173311Actual
27073334.002024-05-207365Actual
1425528.422023-04-2073211Actual
30795421.002024-08-207367Actual
18058414.002023-08-217317Actual
2874220.002022-06-217346Budget
9187500.002022-12-197314Budget
38619130.002025-03-217346Actual
2336783.742024-01-1973311Actual
15741219.002023-06-217365Actual
8735300.002022-11-217367Budget
3248220.002022-06-217328Budget
679120.002022-04-207356Budget
22334105.022023-12-1973111Actual
28225471.002024-06-207365Actual
27421937.462024-05-207318Actual
1746911.402023-07-2173212Actual
26002117.002024-04-197316Actual
8736300.002022-11-217367Actual
36025132.002025-01-197373Actual
2537424.162024-03-2073211Actual
27684181.612024-05-2073611Actual
2103198.002023-11-217356Actual
2050411.402023-10-2173112Actual
3917794.382025-03-2173212Actual
34546277.362024-11-2073112Actual
3059400.002022-06-217317Budget
23849236.002024-02-187365Actual
20654397.002023-11-217363Actual
25690585.002024-04-197313Actual
16680213.002023-07-217364Actual
29014239.852024-06-2073113Actual
13021110.002023-03-217356Budget
25133499.002024-03-207317Actual
9462274.002022-12-197316Actual
30021222.042024-07-2073112Actual
2922108.002022-06-217356Actual
33575397.752024-10-2073613Actual
2981220.002022-06-217366Budget
3448161.002022-07-217363Actual
37619452.002025-02-187367Actual
28693311.402024-06-2073111Actual
24223395.032024-02-187328Actual
6680220.002022-09-207368Budget
3396450.002024-11-207326Actual
16031429.002023-06-217367Actual
2831066.002024-06-207326Actual
3574400.002022-07-217314Budget
20619721.002023-11-217313Actual
7551400.002022-10-217317Budget
35030399.002024-12-197365Actual
20303169.912023-10-2173111Actual
19949168.002023-10-217336Actual
2056231.612023-10-2173612Actual
4569120.002022-08-217363Budget
5227153.002022-08-217366Actual
347300.002022-04-207315Budget
19062414.002023-09-207317Actual
19801429.002023-10-217315Actual
7691442.002022-10-217318Actual
3060429.002022-06-217317Actual
20212414.732023-10-217328Actual
22957256.002024-01-197336Actual
2271272.002022-06-217313Actual
633157.002022-04-207346Actual
12974220.002023-03-217346Budget
32240253.962024-09-1973611Actual
14282102.892023-04-2073311Actual
1829823.102023-08-2173211Actual
11562322.002023-02-187315Actual
15109585.942023-05-217318Actual
13656304.002023-04-207364Actual
6944514.002022-10-217314Actual
27978536.002024-06-207313Actual
22752205.002024-01-197364Actual
36908315.662025-01-1973612Actual
25784121.002024-04-197373Actual
2765073.102024-05-2073511Actual
17557603.002023-08-217313Actual
144278.212023-04-2073212Actual
15171335.942023-05-217368Actual
2035851.822023-10-2173311Actual
23042152.002024-01-197366Actual
14874234.002023-05-217336Actual
38976151.832025-03-2173211Actual
5960300.002022-09-207315Budget
24195655.642024-02-187318Actual
14668235.002023-05-217364Actual
2004300.002022-05-217367Budget
4371325.332022-07-217328Actual
34345410.342024-11-2073111Actual
15996421.002023-06-217317Actual
26236577.002024-04-197367Actual
1847116.722023-08-2173112Actual
36703210.342025-01-1973311Actual
11624280.002023-02-187365Actual
1383855.002023-04-207326Actual
1992166.002023-10-217326Actual
6491300.002022-09-207367Budget
14045444.002023-04-207367Actual
32006399.572024-09-197328Actual
28098741.002024-06-207314Actual
38538266.002025-03-217316Actual
36789260.342025-01-1973611Actual
12610400.002023-03-217364Budget
34574111.402024-11-2073212Actual
5168111.002022-08-217356Actual
9510120.002022-12-197326Budget
739220.002022-04-207366Budget
14167355.632023-04-207368Actual
32098302.892024-09-1973111Actual
14726332.002023-05-217315Actual
15957.002022-04-207373Actual
16773332.002023-07-217365Actual
31886795.002024-09-197317Actual
26417151.832024-04-1973111Actual
36319214.002025-01-197346Actual
37469145.002025-02-187346Actual
34133861.002024-11-207317Actual
7690300.002022-10-217318Budget
2827300.002022-06-217336Budget
24014104.002024-02-187356Actual
5167110.002022-08-217356Budget
27363473.002024-05-207367Actual
32627741.002024-10-207314Actual
7004300.002022-10-217364Budget
1646816.722023-06-2173612Actual
18151443.512023-08-217318Actual
23192514.732024-01-197318Actual
31418355.002024-09-197363Actual
913870.002022-12-197373Budget
2715875.002024-05-207326Actual
25168386.002024-03-207367Actual
4508220.002022-08-217313Budget
9326300.002022-12-197315Budget
24314122.042024-02-1873111Actual
24046166.002024-02-187366Actual
2135977.362023-11-2173211Actual
27131182.002024-05-207316Actual
35169135.002024-12-197346Actual
2649990.122024-04-1973411Actual
27328640.002024-05-207317Actual
1947511.402023-09-2073112Actual
35844366.172024-12-1973213Actual
33164425.332024-10-207368Actual
5306300.002022-08-217317Budget
5493266.242022-08-217328Actual
11953220.002023-02-187366Budget
36966246.872025-01-1973113Actual
19155714.732023-09-207318Actual
7143300.002022-10-217365Budget
4835300.002022-08-217315Budget
34817546.002024-12-197363Actual
36293281.002025-01-197336Actual
2330159.002022-06-217363Actual
36676167.782025-01-1973211Actual
4043110.002022-07-217356Budget
12689400.002023-03-217315Budget
2442324.162024-02-1873511Actual
10442400.002023-01-197315Budget
36470490.002025-01-197367Actual
5633272.002022-09-207313Actual
31796124.002024-09-197356Actual
10177141.002023-01-197363Actual
25812562.002024-04-197314Actual
2044694.382023-10-2173611Actual
21775257.002023-12-197364Actual
29929162.462024-07-2073411Actual
2133197.572023-11-2173111Actual
352774.002022-07-217373Actual
38770386.002025-03-217367Actual
10038257.152022-12-197368Actual
11750120.002023-02-187326Budget
4370220.002022-07-217328Budget
28364195.002024-06-207346Actual
24457133.742024-02-1873611Actual
23312139.062024-01-1973111Actual
17862210.002023-08-217316Actual
12281220.002023-02-187368Budget
1068220.002022-04-207368Budget
31147241.192024-08-2073112Actual
17063353.002023-07-217367Actual
20866361.002023-11-217365Actual
37528208.002025-02-187366Actual
22243355.632023-12-197328Actual
21622509.002023-12-197313Actual
3511592.002024-12-197326Actual
19590760.002023-10-217313Actual
38890442.002025-03-217368Actual
20184690.492023-10-217318Actual
16089655.642023-06-217318Actual
35285520.002024-12-197317Actual
37330471.002025-02-187365Actual
6197254.002022-09-207336Actual
1393300.002022-05-217364Budget
207486.002022-04-207314Actual
2652615.652024-04-1973511Actual
5120220.002022-08-217346Budget
22006157.002023-12-197346Actual
20126301.002023-10-217367Actual
19417129.482023-09-2073611Actual
2083457.152022-05-217318Actual
30505450.002024-08-207365Actual
21153416.002023-11-217367Actual
29755399.572024-07-207328Actual
1832568.852023-08-2173311Actual
34902702.002024-12-197314Actual
2192220.002022-05-217368Budget
35526146.512024-12-1973211Actual
26083122.002024-04-197346Actual
16971137.002023-07-217366Actual
36238263.002025-01-197316Actual
32298180.552024-09-1973112Actual
15880.002022-04-207373Budget
31028200.762024-08-2073311Actual
26201780.002024-04-197317Actual
35968456.002025-01-197363Actual
23962162.002024-02-187336Actual
28283286.002024-06-207316Actual
16645317.002023-07-217314Actual
23907234.002024-02-187316Actual
37879167.782025-02-1873411Actual
960300.002022-04-207318Budget
738201.002022-04-207366Actual
7739195.022022-10-217328Actual
33458343.322024-10-2073612Actual
6100189.002022-09-207316Actual
6492354.002022-09-207367Actual
5553220.002022-08-217368Budget
34488293.322024-11-2073611Actual
2980243.002022-06-217366Actual
2665326.292024-04-1973612Actual
3059081.002024-08-207326Actual
28338321.002024-06-207336Actual
12282220.782023-02-187368Actual
24631702.002024-03-207313Actual
27541350.772024-05-2073111Actual
8442220.002022-11-217336Budget
24878272.002024-03-207365Actual
8595224.002022-11-217366Actual
7612300.002022-10-217367Budget
266263.002022-04-207364Actual
8203353.002022-11-217315Actual
5445400.002022-08-217318Budget
614894.002022-09-207326Actual
27623206.082024-05-2073411Actual
20091457.002023-10-217317Actual
31326366.172024-08-2073613Actual
33667437.002024-11-207363Actual
2038569.912023-10-2173411Actual
32417308.282024-09-1973213Actual
13224300.002023-03-217367Budget
10907377.002023-01-197317Actual
22276220.782023-12-197368Actual
1525723.102023-05-2173211Actual
2351215.652024-01-1973112Actual
29286486.002024-07-207364Actual
23134455.002024-01-197367Actual
4430220.002022-07-217368Budget
25847307.002024-04-197364Actual
5773110.002022-09-207373Budget
27921466.172024-05-2073613Actual
22689150.002024-01-197373Actual
14227108.212023-04-2073111Actual
1008220.002022-04-207328Budget
38593248.002025-03-217336Actual
1490085.002023-05-217346Actual
29379380.002024-07-207365Actual
5366218.002022-08-217367Actual
31770139.002024-09-197346Actual
18947118.002023-09-207346Actual
12879120.002023-03-217326Budget
10499364.002023-01-197365Actual
19183390.482023-09-207328Actual
20774245.002023-11-217364Actual
1025480.002023-01-197373Budget
29041520.562024-06-2073213Actual
19217257.152023-09-207368Actual
2540173.102024-03-2073311Actual
6021300.002022-09-207365Budget
20979209.002023-11-217336Actual
31383794.002024-09-197313Actual
2331220.002022-06-217363Budget
33044591.002024-10-207367Actual
11894110.002023-02-187356Budget
23220292.002024-01-197328Actual
2554616.722024-03-2073112Actual
3905741.192025-03-2173511Actual
21656364.002023-12-197363Actual
28390112.002024-06-207356Actual
31089234.812024-08-2073611Actual
8862220.002022-11-217328Budget
5024110.002022-08-217326Budget
39149214.592025-03-2173112Actual
3560737.992024-12-1973511Actual
37117556.002025-02-187363Actual
36556449.572025-01-197328Actual
36345116.002025-01-197356Actual
2342125.232024-01-1973511Actual
11800313.002023-02-187336Actual
13161400.002023-03-217317Budget
38175369.682025-02-1873613Actual
2144022.042023-11-2173511Actual
13302514.732023-03-217318Actual
6945500.002022-10-217314Budget
12093236.002023-02-187367Actual
4836332.002022-08-217315Actual
8815300.002022-11-217318Budget
38856355.632025-03-217328Actual
17149245.032023-07-217328Actual
8393120.002022-11-217326Budget
3449120.002022-07-217363Budget
19975103.002023-10-217346Actual
5695132.002022-09-207363Actual
37585582.002025-02-187317Actual
225078.212023-12-1973112Actual
16151366.242023-06-217368Actual
267300.002022-04-207364Budget
21980222.002023-12-197336Actual
4897300.002022-08-217365Budget
3716336.002022-07-217315Actual
13083220.002023-03-217366Budget
2033135.872023-10-2173211Actual
1750028.422023-07-2173612Actual
10626101.002023-01-197326Actual
180483.002022-05-217356Actual
3782553.952025-02-1873211Actual
38387486.002025-03-217364Actual
25488114.592024-03-2073611Actual
36180373.002025-01-197365Actual
24256343.512024-02-187368Actual
6429325.002022-09-207317Actual
23988109.002024-02-187346Actual
24666377.002024-03-207363Actual
2514234.002022-06-217364Actual
27742282.682024-05-2073112Actual
19250.002022-04-207313Actual
3741592.002025-02-187326Actual
29131722.002024-07-207313Actual
2647295.442024-04-1973311Actual
2515300.002022-06-217364Budget
1685862.002023-07-217326Actual
28515443.002024-06-207367Actual
14634307.002023-05-217314Actual
2661924.162024-04-1973112Actual
22122429.002023-12-197317Actual
31744208.002024-09-197336Actual
3121282.002022-06-217367Actual
9247384.002022-12-197364Actual
2644553.952024-04-1973211Actual
17917230.002023-08-217336Actual
19097442.002023-09-207367Actual
4568137.002022-08-217363Actual
1149286.002022-05-217313Actual
801770.002022-11-217373Budget
15906127.002023-06-217356Actual
9246300.002022-12-197364Budget
30377642.002024-08-207314Actual
4243300.002022-07-217367Actual
1643711.402023-06-2173212Actual
2723893.002024-05-207356Actual
10116300.002023-01-197313Budget
26324399.572024-04-197328Actual
30412591.002024-08-207364Actual

Generated 2025-05-20 14:07:45.471 UTC