[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 451   

652 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6197254.002022-09-227336Actual
3782553.952025-02-2073211Actual
33044591.002024-10-227367Actual
26057168.002024-04-217336Actual
2254032.672023-12-2173612Actual
8065500.002022-11-237314Budget
3949220.002022-07-237336Budget
2892244.382024-06-2273212Actual
1626457.142023-06-2373311Actual
5073220.002022-08-237336Budget
2777037.992024-05-2273212Actual
17769263.002023-08-237315Actual
15741219.002023-06-237365Actual
4429246.542022-07-237368Actual
2652300.002022-06-237365Budget
38828793.522025-03-237318Actual
38856355.632025-03-237328Actual
19062414.002023-09-227317Actual
30760604.002024-08-227317Actual
15016592.002023-05-237317Actual
30349161.002024-08-227373Actual
2191284.422022-05-237368Actual
2330159.002022-06-237363Actual
8921166.242022-11-237368Actual
2921120.002022-06-237356Budget
19097442.002023-09-227367Actual
1137280.002023-02-207373Budget
32332274.172024-09-2173612Actual
31829171.002024-09-217366Actual
1582630.002023-06-237326Actual
10908400.002023-01-217317Budget
35844366.172024-12-2173213Actual
3307213.212022-06-237368Actual
5773110.002022-09-227373Budget
13811191.002023-04-227316Actual
32126116.722024-09-2173211Actual
4694400.002022-08-237314Budget
3716336.002022-07-237315Actual
2537424.162024-03-2273211Actual
1847116.722023-08-2373112Actual
20866361.002023-11-237365Actual
12689400.002023-03-237315Budget
13412220.002023-03-237368Budget
34902702.002024-12-217314Actual
12879120.002023-03-237326Budget
35143293.002024-12-217336Actual
14874234.002023-05-237336Actual
3773301.002022-07-237365Actual
29492240.002024-07-227336Actual
2649990.122024-04-2173411Actual
8393120.002022-11-237326Budget
12974220.002023-03-237346Budget
36293281.002025-01-217336Actual
23988109.002024-02-207346Actual
174428.212023-07-2373112Actual
38976151.832025-03-2373211Actual
12752249.002023-03-237365Actual
1008220.002022-04-227328Budget
39091242.252025-03-2373611Actual
23454133.742024-01-2173611Actual
17711281.002023-08-237364Actual
5960300.002022-09-227315Budget
5492220.002022-08-237328Budget
1933056.082023-09-2273311Actual
2602943.002024-04-217326Actual
6680220.002022-09-227368Budget
2457418.842024-02-2073612Actual
24457133.742024-02-2073611Actual
17241100.762023-07-2373111Actual
9001300.002022-12-217313Budget
1865220.002022-05-237366Budget
536100.002022-04-227326Budget
37585582.002025-02-207317Actual
3396450.002024-11-227326Actual
5632220.002022-09-227313Budget
3637300.002022-07-237364Budget
1992166.002023-10-237326Actual
27888424.072024-05-2273213Actual
3449120.002022-07-237363Budget
1835283.742023-08-2373411Actual
22243355.632023-12-217328Actual
79220.002022-04-227363Budget
14549471.002023-05-237363Actual
21925162.002023-12-217316Actual
13021110.002023-03-237356Budget
9559237.002022-12-217336Actual
28364195.002024-06-227346Actual
255738.212024-03-2273212Actual
17592414.002023-08-237363Actual
37443312.002025-02-207336Actual
1643711.402023-06-2373212Actual
2496330.002024-03-227326Actual
9606139.002022-12-217346Actual
33845426.002024-11-227315Actual
35169135.002024-12-217346Actual
11235300.002023-02-207313Budget
1067198.052022-04-227368Actual
38948369.912025-03-2373111Actual
34693238.102024-11-2273213Actual
31147241.192024-08-2273112Actual
1935766.722023-09-2273411Actual
633157.002022-04-227346Actual
30200366.172024-07-2273613Actual
10499364.002023-01-217365Actual
37469145.002025-02-207346Actual
37739631.402025-02-207368Actual
9061120.002022-12-217363Budget
7367220.002022-10-237346Budget
36378137.002025-01-217366Actual
33667437.002024-11-227363Actual
33458343.322024-10-2273612Actual
12831220.002023-03-237316Budget
2542864.592024-03-2273411Actual
1710190.002022-05-237336Actual
20619721.002023-11-237313Actual
1756220.002022-05-237346Budget
2594260.002022-06-237315Actual
10579220.002023-01-217316Budget
12281220.002023-02-207368Budget
32450274.942024-09-2173613Actual
7611364.002022-10-237367Actual
13716365.002023-04-227315Actual
38352617.002025-03-237314Actual
34782665.002024-12-217313Actual
4430220.002022-07-237368Budget
5444496.542022-08-237318Actual
11702220.002023-02-207316Budget
29437182.002024-07-227316Actual
15939118.002023-06-237366Actual
23721380.002024-02-207314Actual
6351131.002022-09-227366Actual
33396149.702024-10-2273112Actual
29634861.002024-07-227317Actual
1641017.782023-06-2373112Actual
20184690.492023-10-237318Actual
37797260.342025-02-2073111Actual
31796124.002024-09-217356Actual
13303300.002023-03-237318Budget
2033135.872023-10-2373211Actual
34427199.702024-11-2273411Actual
4646110.002022-08-237373Budget
34400175.232024-11-2273311Actual
6571655.642022-09-227318Actual
15799158.002023-06-237316Actual
3201520.792022-06-237318Actual
1660100.002022-05-237326Budget
3121282.002022-06-237367Actual
39329320.562025-03-2373613Actual
1735017.782023-07-2373511Actual
502576.002022-08-237326Actual
38480395.002025-03-237365Actual
11751125.002023-02-207326Actual
19217257.152023-09-227368Actual
2241697.572023-12-2173411Actual
25942400.002024-04-217365Actual
37295702.002025-02-207315Actual
2203263.002023-12-217356Actual
36676167.782025-01-2173211Actual
26142125.002024-04-217366Actual
21656364.002023-12-217363Actual
26083122.002024-04-217346Actual
16151366.242023-06-237368Actual
13866158.002023-04-227336Actual
961535.942022-04-227318Actual
23849236.002024-02-207365Actual
25812562.002024-04-217314Actual
10116300.002023-01-217313Budget
22844351.002024-01-217365Actual
8489220.002022-11-237346Budget
10968300.002023-01-217367Budget
308531182.922024-08-227318Actual
7938161.002022-11-237363Actual
39003160.342025-03-2373311Actual
12221120.002023-02-207328Budget
12548429.002023-03-237314Actual
30377642.002024-08-227314Actual
8735300.002022-11-237367Budget
20034148.002023-10-237366Actual
35934778.002025-01-217313Actual
38445456.002025-03-237315Actual
19836234.002023-10-237365Actual
15613274.002023-06-237314Actual
29286486.002024-07-227364Actual
26324399.572024-04-217328Actual
1623724.162023-06-2373211Actual
11046300.002023-01-217318Budget
22597643.002024-01-217313Actual
2342125.232024-01-2173511Actual
6198220.002022-09-227336Budget
577286.002022-09-227373Actual
30021222.042024-07-2273112Actual
19894137.002023-10-237316Actual
11294220.002023-02-207363Budget
13223236.002023-03-237367Actual
9560220.002022-12-217336Budget
1025480.002023-01-217373Budget
408300.002022-04-227365Budget
27623206.082024-05-2273411Actual
12610400.002023-03-237364Budget
33575397.752024-10-2273613Actual
23099468.002024-01-217317Actual
26201780.002024-04-217317Actual
9326300.002022-12-217315Budget
28225471.002024-06-227365Actual
2292934.002024-01-217326Actual
28748216.722024-06-2273311Actual
21741355.002023-12-217314Actual
28836245.442024-06-2273611Actual
32390171.432024-09-2173113Actual
8265300.002022-11-237365Actual
1540314.592023-05-2373112Actual
21413100.762023-11-2373411Actual
30644144.002024-08-227346Actual
1207220.002022-05-237363Budget
35553178.422024-12-2173311Actual
36470490.002025-01-217367Actual
12173300.002023-02-207318Budget
11483374.002023-02-207364Actual
9462274.002022-12-217316Actual
2195262.002023-12-217326Actual
13951142.002023-04-227366Actual
30505450.002024-08-227365Actual
6022345.002022-09-227365Actual
1490085.002023-05-237346Actual
53796.002022-04-227326Actual
7222266.002022-10-237316Actual
30470508.002024-08-227315Actual
10578223.002023-01-217316Actual
679120.002022-04-227356Budget
352774.002022-07-237373Actual
1137343.002023-02-207373Actual
30973262.472024-08-2273111Actual
365281020.802025-01-217318Actual
1332500.002022-05-237314Budget
1746911.402023-07-2373212Actual
1897357.002023-09-227356Actual
22389102.892023-12-2173311Actual
10500300.002023-01-217365Budget
22157364.002023-12-217367Actual
4370220.002022-07-237328Budget
21211779.882023-11-237318Actual
2730220.002022-06-237316Budget
33937240.002024-11-227316Actual
26828527.002024-05-227313Actual
32599146.002024-10-227373Actual
1757237.002022-05-237346Actual
6491300.002022-09-227367Budget
1629173.102023-06-2373411Actual
1528459.272023-05-2373311Actual
17917230.002023-08-237336Actual
38678221.002025-03-237366Actual
10177141.002023-01-217363Actual
29755399.572024-07-227328Actual
18596432.002023-09-227363Actual
4323442.002022-07-237318Actual
28601482.912024-06-227328Actual
12093236.002023-02-207367Actual
38387486.002025-03-237364Actual
35378896.552024-12-217318Actual
3626562.002025-01-217326Actual
6944514.002022-10-237314Actual
28693311.402024-06-2273111Actual
21980222.002023-12-217336Actual
27212160.002024-05-227346Actual
128546.002022-05-237373Actual
3905741.192025-03-2373511Actual
9383300.002022-12-217365Budget
10675300.002023-01-217336Budget
19624486.002023-10-237363Actual
25784121.002024-04-217373Actual
25254305.632024-03-227328Actual
37677799.582025-02-207318Actual
6429325.002022-09-227317Actual
28190501.002024-06-227315Actual
20245461.702023-10-237368Actual
37174137.002025-02-207373Actual
29902181.612024-07-2273311Actual
34226692.002024-11-227318Actual
23134455.002024-01-217367Actual
29847311.402024-07-2273111Actual
12094300.002023-02-207367Budget
2103198.002023-11-237356Actual
32953202.002024-10-227366Actual
9247384.002022-12-217364Actual
23220292.002024-01-217328Actual
8488198.002022-11-237346Actual
27328640.002024-05-227317Actual
2236281.612023-12-2173211Actual
4105220.002022-07-237366Budget
4897300.002022-08-237365Budget
2946472.002024-07-227326Actual
5633272.002022-09-227313Actual
2540173.102024-03-2273311Actual
6759338.002022-10-237313Actual
1189363.002023-02-207356Actual
7800120.002022-10-237368Budget
31886795.002024-09-217317Actual
33543338.102024-10-2273213Actual
2715875.002024-05-227326Actual
30168310.032024-07-2273213Actual
33304113.532024-10-2273411Actual
30618188.002024-08-227336Actual
16560390.002023-07-237363Actual
18715251.002023-09-227364Actual
1788955.002023-08-237326Actual
19250.002022-04-227313Actual
10362234.002023-01-217364Actual
20739367.002023-11-237314Actual
28132452.002024-06-227364Actual
36025132.002025-01-217373Actual
6758300.002022-10-237313Budget
20774245.002023-11-237364Actual
18001158.002023-08-237366Actual
1837925.232023-08-2373511Actual
31538414.002024-09-217364Actual
11847220.002023-02-207346Budget
31596702.002024-09-217315Actual
26771329.332024-04-2173613Actual
38059365.662025-02-2073612Actual
35640203.952024-12-2173611Actual
27596213.532024-05-2273311Actual
37528208.002025-02-207366Actual
28070141.002024-06-227373Actual
15880.002022-04-227373Budget
5227153.002022-08-237366Actual
39296422.312025-03-2373213Actual
15137252.602023-05-237328Actual
6570400.002022-09-227318Budget
23254364.722024-01-217368Actual
15880103.002023-06-237346Actual
2828313.002022-06-237336Actual
18270139.062023-08-2373111Actual
14668235.002023-05-237364Actual
12927300.002023-03-237336Budget
10302400.002023-01-217314Budget
32720556.002024-10-227315Actual
21867210.002023-12-217365Actual
10627120.002023-01-217326Budget
2192220.002022-05-237368Budget
25168386.002024-03-227367Actual
2501782.002024-03-227346Actual
2082300.002022-05-237318Budget
266263.002022-04-227364Actual
3171674.002024-09-217326Actual
19183390.482023-09-227328Actual
5226220.002022-08-237366Budget
7271131.002022-10-237326Actual
30915567.762024-08-227368Actual
1425528.422023-04-2273211Actual
24878272.002024-03-227365Actual
3526110.002022-07-237373Budget
14761226.002023-05-237365Actual
24751380.002024-03-227314Actual
18300.002022-04-227313Budget
5881300.002022-09-227364Budget
19949168.002023-10-237336Actual
8815300.002022-11-237318Budget
35817146.872024-12-2173113Actual
489169.002022-04-227316Actual
1950210.332023-09-2273212Actual
24256343.512024-02-207368Actual
2560523.102024-03-2273612Actual
23907234.002024-02-207316Actual
35498300.762024-12-2173111Actual
17028421.002023-07-237317Actual
1646816.722023-06-2373612Actual
7939120.002022-11-237363Budget
23601707.002024-02-207313Actual
35968456.002025-01-217363Actual
18681319.002023-09-227314Actual
8392111.002022-11-237326Actual
1850432.672023-08-2373612Actual
10303386.002023-01-217314Actual
2987573.102024-07-2273211Actual
7143300.002022-10-237365Budget
1953323.102023-09-2273612Actual
30141183.712024-07-2273113Actual
15493790.002023-06-237313Actual
36180373.002025-01-217365Actual
34076154.002024-11-227366Actual
19801429.002023-10-237315Actual
31744208.002024-09-217336Actual
9325322.002022-12-217315Actual
34018175.002024-11-227346Actual
7320211.002022-10-237336Actual
33879547.002024-11-227365Actual
18808371.002023-09-227365Actual
20654397.002023-11-237363Actual
27131182.002024-05-227316Actual
37852219.912025-02-2073311Actual
1729681.612023-07-2373311Actual
8594220.002022-11-237366Budget
13162405.002023-03-237317Actual
1472362.002022-05-237315Actual
801655.002022-11-237373Actual
30412591.002024-08-227364Actual
35726102.892024-12-2173212Actual
17677428.002023-08-237314Actual
27449457.152024-05-227328Actual
22689150.002024-01-217373Actual
3802553.952025-02-2073212Actual
24666377.002024-03-227363Actual
1947511.402023-09-2273112Actual
19709431.002023-10-237314Actual
15528416.002023-06-237363Actual
13161400.002023-03-237317Budget
7690300.002022-10-237318Budget
11047585.942023-01-217318Actual
12172395.032023-02-207318Actual
614894.002022-09-227326Actual
16773332.002023-07-237365Actual
1250180.002023-03-237373Budget
38890442.002025-03-237368Actual
22810290.002024-01-217315Actual
14819152.002023-05-237316Actual
13892131.002023-04-227346Actual
33724185.002024-11-227373Actual
6244220.002022-09-227346Budget
22752205.002024-01-217364Actual
7739195.022022-10-237328Actual
2778100.002022-06-237326Budget
29131722.002024-07-227313Actual
23312139.062024-01-2173111Actual
2053111.402023-10-2373212Actual
31209409.282024-08-2273612Actual
25488114.592024-03-2273611Actual
2336783.742024-01-2173311Actual
4757300.002022-08-237364Budget
2144022.042023-11-2373511Actual
23962162.002024-02-207336Actual
36556449.572025-01-217328Actual
34488293.322024-11-2273611Actual
26863497.002024-05-227363Actual
15229126.292023-05-2373111Actual
13302514.732023-03-237318Actual
11952218.002023-02-207366Actual
24137339.002024-02-207367Actual
14105496.542023-04-227318Actual
348301.002022-04-227315Actual
38117260.912025-02-2073113Actual
10037120.002022-12-217368Budget
26560103.952024-04-2173611Actual
29344471.002024-07-227315Actual
26982486.002024-05-227364Actual
7691442.002022-10-237318Actual
128480.002022-05-237373Budget
2765073.102024-05-2273511Actual
27803298.642024-05-2273612Actual
21273246.542023-11-237368Actual
32180134.802024-09-2173411Actual
1250065.002023-03-237373Actual
24631702.002024-03-227313Actual
739220.002022-04-227366Budget
2044694.382023-10-2373611Actual
12361272.002023-03-237313Actual
22449120.972023-12-2173611Actual
15585128.002023-06-237373Actual
15109585.942023-05-237318Actual
3687549.702025-01-2173212Actual
22122429.002023-12-217317Actual
7270120.002022-10-237326Budget
25133499.002024-03-227317Actual
3284078.002024-10-227326Actual
21061127.002023-11-237366Actual
2000168.002023-10-237356Actual
17183296.542023-07-237368Actual
819400.002022-04-227317Budget
8863220.782022-11-237328Actual
10442400.002023-01-217315Budget
24014104.002024-02-207356Actual
17557603.002023-08-237313Actual
277966.002022-06-237326Actual
29544102.002024-07-227356Actual
11846167.002023-02-207346Actual
2472383.002024-03-227373Actual
6430300.002022-09-227317Budget
2050411.402023-10-2373112Actual
2334063.532024-01-2173211Actual
17804302.002023-08-237365Actual
35285520.002024-12-217317Actual
24103436.002024-02-207317Actual
6679292.002022-09-227368Actual
28098741.002024-06-227314Actual
5445400.002022-08-237318Budget
33164425.332024-10-227368Actual
7223300.002022-10-237316Budget
7551400.002022-10-237317Budget
32240253.962024-09-2173611Actual
11894110.002023-02-207356Budget
27040556.002024-05-227315Actual
3067091.002024-08-227356Actual
680122.002022-04-227356Actual
36730167.782025-01-2173411Actual
37025366.172025-01-2173613Actual
15345108.212023-05-2373611Actual
6819135.002022-10-237363Actual
20924181.002023-11-237316Actual
11953220.002023-02-207366Budget
28635523.822024-06-227368Actual
33010685.002024-10-227317Actual
14282102.892023-04-2273311Actual
2003345.002022-05-237367Actual
15706324.002023-06-237315Actual
7878257.002022-11-237313Actual
16031429.002023-06-237367Actual
34287366.242024-11-227368Actual
14726332.002023-05-237315Actual
9060161.002022-12-217363Actual
8536120.002022-11-237356Budget
4569120.002022-08-237363Budget
5821400.002022-09-227314Budget
1077088.002023-01-217356Actual
34546277.362024-11-2273112Actual
880300.002022-04-227367Budget
1864172.002022-05-237366Actual
11750120.002023-02-207326Budget
2004300.002022-05-237367Budget
2131292.002022-05-237328Actual
3917794.382025-03-2373212Actual
5305270.002022-08-237317Actual
11562322.002023-02-207315Actual
32298180.552024-09-2173112Actual
15648304.002023-06-237364Actual
2875198.002022-06-237346Actual
30703187.002024-08-227366Actual
240880.002022-06-237373Budget
26920185.002024-05-227373Actual
3774300.002022-07-237365Budget
21775257.002023-12-217364Actual
26357523.822024-04-217368Actual
8814510.182022-11-237318Actual
2056231.612023-10-2373612Actual
407336.002022-04-227365Actual
36345116.002025-01-217356Actual
2147494.382023-11-2373611Actual
11095220.782023-01-217328Actual
23042152.002024-01-217366Actual
8203353.002022-11-237315Actual
39149214.592025-03-2373112Actual
35228210.002024-12-217366Actual
27861183.712024-05-2273113Actual
37202585.002025-02-207314Actual
1764996.002023-08-237373Actual
34874158.002024-12-217373Actual
19155714.732023-09-227318Actual
16912126.002023-07-237346Actual
1693893.002023-07-237356Actual
34254520.792024-11-227328Actual
144278.212023-04-2273212Actual
879300.002022-04-227367Actual
29727896.552024-07-227318Actual
35698186.932024-12-2173112Actual
2610972.002024-04-217356Actual
11094120.002023-01-217328Budget
27483296.542024-05-227368Actual
14515546.002023-05-237313Actual
38770386.002025-03-237367Actual
14133316.242023-04-227328Actual
2331220.002022-06-237363Budget
3445469.912024-11-2273511Actual
15171335.942023-05-237368Actual
17149245.032023-07-237328Actual
3790640.122025-02-2073511Actual
37495128.002025-02-207356Actual
9246300.002022-12-217364Budget
35406428.362024-12-217328Actual
28423209.002024-06-227366Actual
29014239.852024-06-2273113Actual
22006157.002023-12-217346Actual
15906127.002023-06-237356Actual
21833365.002023-12-217315Actual
12423173.002023-03-237363Actual
689670.002022-10-237373Budget
35088162.002024-12-217316Actual
6245153.002022-09-227346Actual
5553220.002022-08-237368Budget
3059400.002022-06-237317Budget
2980243.002022-06-237366Actual
14634307.002023-05-237314Actual
3950182.002022-07-237336Actual
1829823.102023-08-2373211Actual
1287876.002023-03-237326Actual
7366237.002022-10-237346Actual
16525585.002023-07-237313Actual
2434246.502024-02-2073211Actual
17121513.212023-07-237318Actual
13594166.002023-04-227373Actual
8266300.002022-11-237365Budget
38619130.002025-03-237346Actual
36145649.002025-01-217315Actual
27978536.002024-06-227313Actual
14010520.002023-04-227317Actual
7473220.002022-10-237366Budget
1944362.002022-05-237317Actual
12422220.002023-03-237363Budget
6818120.002022-10-237363Budget
3004947.572024-07-2273212Actual
5695132.002022-09-227363Actual
8064546.002022-11-237314Actual
225078.212023-12-2173112Actual
15996421.002023-06-237317Actual
2156517.782023-11-2373612Actual
951194.002022-12-217326Actual
20303169.912023-10-2373111Actual
2457557.002022-06-237314Actual
1841386.932023-08-2373611Actual
29789496.542024-07-227368Actual
23009108.002024-01-217356Actual
18866123.002023-09-227316Actual
24991162.002024-03-227336Actual
3575443.002022-07-237314Actual
2880239.062024-06-2273511Actual
9710220.002022-12-217366Budget
8595224.002022-11-237366Actual
1534300.002022-05-237365Budget
29379380.002024-07-227365Actual
10723153.002023-01-217346Actual
738201.002022-04-227366Actual
2153220.972023-11-2373112Actual
6618252.602022-09-227328Actual
1613196.002022-05-237316Actual
31503815.002024-09-217314Actual
801770.002022-11-237373Budget
16680213.002023-07-237364Actual
1750028.422023-07-2373612Actual
18921169.002023-09-227336Actual
33752655.002024-11-227314Actual
2827300.002022-06-237336Budget
11623300.002023-02-207365Budget
4322400.002022-07-237318Budget
2451520.972024-02-2073112Actual
5120220.002022-08-237346Budget
19417129.482023-09-2273611Actual
20091457.002023-10-237317Actual
37619452.002025-02-207367Actual
10722220.002023-01-217346Budget
5880249.002022-09-227364Actual
29166450.002024-07-227363Actual
6350220.002022-09-227366Budget
18179284.422023-08-237328Actual
26738297.752024-04-2173213Actual
29223158.002024-07-227373Actual
8736300.002022-11-237367Actual
25690585.002024-04-217313Actual
28338321.002024-06-227336Actual
8124300.002022-11-237364Budget
6149110.002022-09-227326Budget
2135977.362023-11-2373211Actual
1709300.002022-05-237336Budget
36087625.002025-01-217364Actual
38593248.002025-03-237336Actual
8442220.002022-11-237336Budget

Generated 2025-05-22 19:22:39.172 UTC