[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 454   

649 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30563208.002024-09-067316Actual
10723153.002023-02-057346Actual
24256343.512024-03-067368Actual
2540173.102024-04-0673311Actual
32507819.002024-11-067313Actual
8065500.002022-12-087314Budget
9462274.002023-01-057316Actual
37174137.002025-03-077373Actual
33338257.152024-11-0673611Actual
17804302.002023-09-077365Actual
5959353.002022-10-077315Actual
4323442.002022-08-077318Actual
19275122.042023-10-0773111Actual
38890442.002025-04-077368Actual
15229126.292023-06-0773111Actual
12928237.002023-04-077336Actual
31418355.002024-10-067363Actual
15854150.002023-07-087336Actual
29577228.002024-08-067366Actual
32868240.002024-11-067336Actual
18561644.002023-10-077313Actual
3802553.952025-03-0773212Actual
1460672.002023-06-077373Actual
7222266.002022-11-077316Actual
10302400.002023-02-057314Budget
11894110.002023-03-077356Budget
2542864.592024-04-0673411Actual
37330471.002025-03-077365Actual
1533218.002022-06-077365Actual
31538414.002024-10-067364Actual
34608310.342024-12-0773612Actual
23454133.742024-02-0573611Actual
2369396.002024-03-067373Actual
22902152.002024-02-057316Actual
10907377.002023-02-057317Actual
29492240.002024-08-067336Actual
23254364.722024-02-057368Actual
16886262.002023-08-077336Actual
35526146.512025-01-0573211Actual
24666377.002024-04-067363Actual
2041250.762023-11-0773511Actual
20184690.492023-11-077318Actual
1732378.422023-08-0773411Actual
9510120.002023-01-057326Budget
13162405.002023-04-077317Actual
38619130.002025-04-077346Actual
34133861.002024-12-077317Actual
2514234.002022-07-087364Actual
1947511.402023-10-0773112Actual
4430220.002022-08-077368Budget
2434246.502024-03-0673211Actual
27040556.002024-06-067315Actual
25725405.002024-05-067363Actual
5121161.002022-09-077346Actual
8204300.002022-12-087315Budget
20739367.002023-12-087314Actual
37585582.002025-03-077317Actual
2875198.002022-07-087346Actual
2334063.532024-02-0573211Actual
21867210.002024-01-057365Actual
577286.002022-10-077373Actual
29344471.002024-08-067315Actual
2147494.382023-12-0873611Actual
28364195.002024-07-077346Actual
1764996.002023-09-077373Actual
3852220.002022-08-077316Budget
14133316.242023-05-077328Actual
3284078.002024-11-067326Actual
2071196.002023-12-087373Actual
880300.002022-05-077367Budget
30973262.472024-09-0673111Actual
1528459.272023-06-0773311Actual
33724185.002024-12-077373Actual
13224300.002023-04-077367Budget
13918102.002023-05-077356Actual
25488114.592024-04-0673611Actual
24195655.642024-03-067318Actual
15648304.002023-07-087364Actual
18596432.002023-10-077363Actual
6292110.002022-10-077356Budget
4897300.002022-09-077365Budget
1434273.102023-05-0773611Actual
166166.002022-06-077326Actual
33667437.002024-12-077363Actual
8594220.002022-12-087366Budget
6759338.002022-11-077313Actual
4568137.002022-09-077363Actual
4976218.002022-09-077316Actual
36676167.782025-02-0573211Actual
28573738.972024-07-077318Actual
38828793.522025-04-077318Actual
4836332.002022-09-077315Actual
3121282.002022-07-087367Actual
30200366.172024-08-0673613Actual
21273246.542023-12-087368Actual
1137343.002023-03-077373Actual
28836245.442024-07-0773611Actual
7473220.002022-11-077366Budget
3519584.002025-01-057356Actual
1788955.002023-09-077326Actual
12927300.002023-04-077336Budget
6022345.002022-10-077365Actual
37879167.782025-03-0773411Actual
15016592.002023-06-077317Actual
23636432.002024-03-067363Actual
12094300.002023-03-077367Budget
7143300.002022-11-077365Budget
31829171.002024-10-067366Actual
38387486.002025-04-077364Actual
8921166.242022-12-087368Actual
34226692.002024-12-077318Actual
17384129.482023-08-0773611Actual
738201.002022-05-077366Actual
1835283.742023-09-0773411Actual
28190501.002024-07-077315Actual
18179284.422023-09-077328Actual
22810290.002024-02-057315Actual
6197254.002022-10-077336Actual
39211388.002025-04-0773612Actual
29041520.562024-07-0773213Actual
11047585.942023-02-057318Actual
9711148.002023-01-057366Actual
2610972.002024-05-067356Actual
11953220.002023-03-077366Budget
28635523.822024-07-077368Actual
27421937.462024-06-067318Actual
10441416.002023-02-057315Actual
34345410.342024-12-0773111Actual
1735017.782023-08-0773511Actual
12031400.002023-03-077317Budget
4371325.332022-08-077328Actual
13302514.732023-04-077318Actual
5444496.542022-09-077318Actual
5493266.242022-09-077328Actual
1149286.002022-06-077313Actual
13350120.002023-04-077328Budget
4835300.002022-09-077315Budget
25907369.002024-05-067315Actual
5553220.002022-09-077368Budget
36025132.002025-02-057373Actual
15345108.212023-06-0773611Actual
3716336.002022-08-077315Actual
1534300.002022-06-077365Budget
1631827.362023-07-0873511Actual
26863497.002024-06-067363Actual
9463300.002023-01-057316Budget
10675300.002023-02-057336Budget
2044694.382023-11-0773611Actual
9001300.002023-01-057313Budget
9606139.002023-01-057346Actual
10627120.002023-02-057326Budget
2515300.002022-07-087364Budget
3900110.002022-08-077326Budget
19894137.002023-11-077316Actual
1068220.002022-05-077368Budget
3220773.102024-10-0673511Actual
19217257.152023-10-077368Actual
12751300.002023-04-077365Budget
32098302.892024-10-0673111Actual
536100.002022-05-077326Budget
11421529.002023-03-077314Actual
3437360.332024-12-0773211Actual
2456500.002022-07-087314Budget
24843245.002024-04-067315Actual
8595224.002022-12-087366Actual
2393439.002024-03-067326Actual
19709431.002023-11-077314Actual
9061120.002023-01-057363Budget
35553178.422025-01-0573311Actual
29223158.002024-08-067373Actual
1832568.852023-09-0773311Actual
8814510.182022-12-087318Actual
16912126.002023-08-077346Actual
1944362.002022-06-077317Actual
2649990.122024-05-0673411Actual
1543624.162023-06-0773612Actual
2095150.002023-12-087326Actual
36993310.032025-02-0573213Actual
18093301.002023-09-077367Actual
27328640.002024-06-067317Actual
13751288.002023-05-077365Actual
15493790.002023-07-087313Actual
21211779.882023-12-087318Actual
489169.002022-05-077316Actual
27861183.712024-06-0673113Actual
19005142.002023-10-077366Actual
3060429.002022-07-087317Actual
9384291.002023-01-057365Actual
689753.002022-11-077373Actual
37495128.002025-03-077356Actual
22689150.002024-02-057373Actual
8489220.002022-12-087346Budget
12752249.002023-04-077365Actual
27212160.002024-06-067346Actual
11155205.632023-02-057368Actual
10828220.002023-02-057366Budget
741381.002022-11-077356Actual
34427199.702024-12-0773411Actual
12173300.002023-03-077318Budget
5306300.002022-09-077317Budget
38480395.002025-04-077365Actual
18001158.002023-09-077366Actual
3997152.002022-08-077346Actual
12361272.002023-04-077313Actual
348301.002022-05-077315Actual
240880.002022-07-087373Budget
4646110.002022-09-077373Budget
11846167.002023-03-077346Actual
5633272.002022-10-077313Actual
32894180.002024-11-067346Actual
5694120.002022-10-077363Budget
29727896.552024-08-067318Actual
33575397.752024-11-0673613Actual
34076154.002024-12-077366Actual
35968456.002025-02-057363Actual
5074213.002022-09-077336Actual
53796.002022-05-077326Actual
3636273.002022-08-077364Actual
1425528.422023-05-0773211Actual
5073220.002022-09-077336Budget
26771329.332024-05-0673613Actual
15957.002022-05-077373Actual
21061127.002023-12-087366Actual
25168386.002024-04-067367Actual
19801429.002023-11-077315Actual
4508220.002022-09-077313Budget
17862210.002023-09-077316Actual
20619721.002023-12-087313Actual
16352102.892023-07-0873611Actual
15613274.002023-07-087314Actual
5168111.002022-09-077356Actual
2545545.442024-04-0673511Actual
34693238.102024-12-0773213Actual
2171391.002024-01-057373Actual
7551400.002022-11-077317Budget
6198220.002022-10-077336Budget
26201780.002024-05-067317Actual
2594260.002022-07-087315Actual
9383300.002023-01-057365Budget
2195262.002024-01-057326Actual
2715875.002024-06-067326Actual
36180373.002025-02-057365Actual
29437182.002024-08-067316Actual
25784121.002024-05-067373Actual
13500760.002023-05-077313Actual
207486.002022-05-077314Actual
24878272.002024-04-067365Actual
10442400.002023-02-057315Budget
33937240.002024-12-077316Actual
3122300.002022-07-087367Budget
128480.002022-06-077373Budget
23042152.002024-02-057366Actual
2647295.442024-05-0673311Actual
1865380.002023-10-077373Actual
9247384.002023-01-057364Actual
27596213.532024-06-0673311Actual
30760604.002024-09-067317Actual
5820436.002022-10-077314Actual
25133499.002024-04-067317Actual
8345300.002022-12-087316Budget
31503815.002024-10-067314Actual
913870.002023-01-057373Budget
4694400.002022-09-077314Budget
8265300.002022-12-087365Actual
37797260.342025-03-0773111Actual
913947.002023-01-057373Actual
35320473.002025-01-057367Actual
33516192.482024-11-0673113Actual
22389102.892024-01-0573311Actual
739220.002022-05-077366Budget
21153416.002023-12-087367Actual
24046166.002024-03-067366Actual
9559237.002023-01-057336Actual
2496330.002024-04-067326Actual
27186293.002024-06-067336Actual
3996220.002022-08-077346Budget
15528416.002023-07-087363Actual
14761226.002023-06-077365Actual
2661924.162024-05-0673112Actual
8536120.002022-12-087356Budget
16617161.002023-08-077373Actual
26738297.752024-05-0673213Actual
5226220.002022-09-077366Budget
31475146.002024-10-067373Actual
18151443.512023-09-077318Actual
39269232.842025-04-0773113Actual
1930318.842023-10-0773211Actual
20091457.002023-11-077317Actual
1445827.362023-05-0773612Actual
1626457.142023-07-0873311Actual
3445469.912024-12-0773511Actual
18681319.002023-10-077314Actual
11800313.002023-03-077336Actual
1490085.002023-06-077346Actual
34254520.792024-12-077328Actual
30644144.002024-09-067346Actual
36847177.362025-02-0573112Actual
12423173.002023-04-077363Actual
1287876.002023-04-077326Actual
2153220.972023-12-0873112Actual
35580178.422025-01-0573411Actual
32040473.822024-10-067368Actual
9560220.002023-01-057336Budget
9928300.002023-01-057318Budget
27449457.152024-06-067328Actual
1471300.002022-06-077315Budget
2602943.002024-05-067326Actual
9187500.002023-01-057314Budget
3307213.212022-07-087368Actual
31770139.002024-10-067346Actual
2880239.062024-07-0773511Actual
21833365.002024-01-057315Actual
78151.002022-05-077363Actual
11483374.002023-03-077364Actual
3917794.382025-04-0773212Actual
29847311.402024-08-0673111Actual
32813225.002024-11-067316Actual
15880.002022-05-077373Budget
18947118.002023-10-077346Actual
1943400.002022-06-077317Budget
680122.002022-05-077356Actual
13082171.002023-04-077366Actual
12689400.002023-04-077315Budget
25812562.002024-05-067314Actual
16645317.002023-08-077314Actual
33277109.272024-11-0673311Actual
1207220.002022-06-077363Budget
23312139.062024-02-0573111Actual
22597643.002024-02-057313Actual
16560390.002023-08-077363Actual
2730220.002022-07-087316Budget
4757300.002022-09-077364Budget
6351131.002022-10-077366Actual
18300.002022-05-077313Budget
32153146.512024-10-0673311Actual
24137339.002024-03-067367Actual
8266300.002022-12-087365Budget
12221120.002023-03-077328Budget
8674332.002022-12-087317Actual
18866123.002023-10-077316Actual
8124300.002022-12-087364Budget
15109585.942023-06-077318Actual
9607220.002023-01-057346Budget
3526110.002022-08-077373Budget
7938161.002022-12-087363Actual
13161400.002023-04-077317Budget
2144022.042023-12-0873511Actual
27363473.002024-06-067367Actual
7612300.002022-11-077367Budget
3949220.002022-08-077336Budget
27541350.772024-06-0673111Actual
27888424.072024-06-0673213Actual
3675769.912025-02-0573511Actual
14819152.002023-06-077316Actual
27742282.682024-06-0673112Actual
352774.002022-08-077373Actual
38267482.002025-04-077363Actual
10676304.002023-02-057336Actual
11751125.002023-03-077326Actual
20774245.002023-12-087364Actual
33992221.002024-12-077336Actual
11702220.002023-03-077316Budget
21622509.002024-01-057313Actual
7271131.002022-11-077326Actual
6679292.002022-10-077368Actual
586281.002022-05-077336Actual
22065197.002024-01-057366Actual
17183296.542023-08-077368Actual
11294220.002023-03-077363Budget
35698186.932025-01-0573112Actual
2777037.992024-06-0673212Actual
2330159.002022-07-087363Actual
3774300.002022-08-077365Budget
240968.002022-07-087373Actual
8862220.002022-12-087328Budget
22449120.972024-01-0573611Actual
4183300.002022-08-077317Budget
19743223.002023-11-077364Actual
26982486.002024-06-067364Actual
1383855.002023-05-077326Actual
5960300.002022-10-077315Budget
32627741.002024-11-067314Actual
30881355.632024-09-067328Actual
7005364.002022-11-077364Actual
20654397.002023-12-087363Actual
34044132.002024-12-077356Actual
1803120.002022-06-077356Budget
37443312.002025-03-077336Actual
1953323.102023-10-0773612Actual
1025562.002023-02-057373Actual
3832498.002025-04-077373Actual
18808371.002023-10-077365Actual
7366237.002022-11-077346Actual
2351215.652024-02-0573112Actual
38538266.002025-04-077316Actual
14515546.002023-06-077313Actual
34782665.002025-01-057313Actual
14010520.002023-05-077317Actual
2872187.992024-07-0773211Actual
347300.002022-05-077315Budget
36319214.002025-02-057346Actual
22334105.022024-01-0573111Actual
9850202.002023-01-057367Actual
585300.002022-05-077336Budget
689670.002022-11-077373Budget
26236577.002024-05-067367Actual
37997182.682025-03-0773112Actual
27271210.002024-06-067366Actual
28338321.002024-07-077336Actual
961535.942022-05-077318Actual
35088162.002025-01-057316Actual
15706324.002023-07-087315Actual
819400.002022-05-077317Budget
8673400.002022-12-087317Budget
17677428.002023-09-077314Actual
1189363.002023-03-077356Actual
21775257.002024-01-057364Actual
2828313.002022-07-087336Actual
7691442.002022-11-077318Actual
3386220.002022-08-077313Budget
16117395.032023-07-087328Actual
15137252.602023-06-077328Actual
32755593.002024-11-067365Actual
2593300.002022-07-087315Budget
29669390.002024-08-067367Actual
11624280.002023-03-077365Actual
3560737.992025-01-0573511Actual
38678221.002025-04-077366Actual
3773301.002022-08-077365Actual
13083220.002023-04-077366Budget
2004300.002022-06-077367Budget
28070141.002024-07-077373Actual
37295702.002025-03-077315Actual
19681208.002023-11-077373Actual
33010685.002024-11-067317Actual
2442324.162024-03-0673511Actual
15996421.002023-07-087317Actual
4184364.002022-08-077317Actual
2271272.002022-07-087313Actual
6619220.002022-10-077328Budget
7690300.002022-11-077318Budget
33879547.002024-12-077365Actual
32180134.802024-10-0673411Actual
38593248.002025-04-077336Actual
10500300.002023-02-057365Budget
36087625.002025-02-057364Actual
32662483.002024-11-067364Actual
32599146.002024-11-067373Actual
2130220.002022-06-077328Budget
8203353.002022-12-087315Actual
36966246.872025-02-0573113Actual
16209156.082023-07-0873111Actual
7367220.002022-11-077346Budget
14668235.002023-06-077364Actual
22844351.002024-02-057365Actual
1726956.082023-08-0773211Actual
29286486.002024-08-067364Actual
5881300.002022-10-077364Budget
37025366.172025-02-0573613Actual
7223300.002022-11-077316Budget
10908400.002023-02-057317Budget
36470490.002025-02-057367Actual
30292355.002024-09-067363Actual
4756270.002022-09-077364Actual
39329320.562025-04-0773613Actual
28225471.002024-07-077365Actual
7319220.002022-11-077336Budget
24631702.002024-04-067313Actual
37202585.002025-03-077314Actual
9790455.002023-01-057317Actual
18058414.002023-09-077317Actual
2339497.572024-02-0573411Actual
6618252.602022-10-077328Actual
18921169.002023-10-077336Actual
13411276.842023-04-077368Actual
33304113.532024-11-0673411Actual
39030260.342025-04-0773411Actual
36345116.002025-02-057356Actual
8392111.002022-12-087326Actual
1148300.002022-06-077313Budget
1641017.782023-07-0873112Actual
9326300.002023-01-057315Budget
24785229.002024-04-067364Actual
8863220.782022-12-087328Actual
10967374.002023-02-057367Actual
36556449.572025-02-057328Actual
14105496.542023-05-077318Actual
2156517.782023-12-0873612Actual
7879300.002022-12-087313Budget
1643711.402023-07-0873212Actual
679120.002022-05-077356Budget
25254305.632024-04-067328Actual
1850432.672023-09-0773612Actual
965463.002023-01-057356Actual
2138683.742023-12-0873311Actual
19624486.002023-11-077363Actual
33458343.322024-11-0673612Actual
10579220.002023-02-057316Budget
26828527.002024-06-067313Actual
37705582.912025-03-077328Actual
408300.002022-05-077365Budget
3687549.702025-02-0573212Actual
1865220.002022-06-077366Budget
21980222.002024-01-057336Actual
11847220.002023-03-077346Budget
951194.002023-01-057326Actual
12093236.002023-03-077367Actual
36703210.342025-02-0573311Actual
10303386.002023-02-057314Actual
13223236.002023-04-077367Actual
2457418.842024-03-0673612Actual
3067091.002024-09-067356Actual
2056231.612023-11-0773612Actual
30505450.002024-09-067365Actual
2203263.002024-01-057356Actual
31326366.172024-09-0673613Actual
10117236.002023-02-057313Actual
17121513.212023-08-077318Actual
36435817.002025-02-057317Actual
23220292.002024-02-057328Actual
35169135.002025-01-057346Actual
9186357.002023-01-057314Actual
30412591.002024-09-067364Actual
35285520.002025-01-057317Actual
4509229.002022-09-077313Actual
11235300.002023-03-077313Budget
39003160.342025-04-0773311Actual
2457557.002022-07-087314Actual
27073334.002024-06-067365Actual
79220.002022-05-077363Budget
30168310.032024-08-0673213Actual
35877366.172025-01-0573613Actual
8344213.002022-12-087316Actual
22632416.002024-02-057363Actual
3449120.002022-08-077363Budget
407336.002022-05-077365Actual
18270139.062023-09-0773111Actual
2731213.002022-07-087316Actual
17769263.002023-09-077315Actual
3901118.002022-08-077326Actual
28283286.002024-07-077316Actual
26920185.002024-06-067373Actual
13656304.002023-05-077364Actual
37528208.002025-03-077366Actual
21118455.002023-12-087317Actual
17711281.002023-09-077364Actual
801655.002022-12-087373Actual
15051364.002023-06-077367Actual
31886795.002024-10-067317Actual
10499364.002023-02-057365Actual
144278.212023-05-0773212Actual
12610400.002023-04-077364Budget
39149214.592025-04-0773112Actual
22717395.002024-02-057314Actual
19417129.482023-10-0773611Actual
7611364.002022-11-077367Actual
6680220.002022-10-077368Budget
128546.002022-06-077373Actual
13303300.002023-04-077318Budget
31267132.832024-09-0673113Actual
4569120.002022-09-077363Budget
34725338.102024-12-0773613Actual
38117260.912025-03-0773113Actual
11420400.002023-03-077314Budget
1009198.052022-05-077328Actual
8736300.002022-12-087367Actual
37939302.892025-03-0773611Actual
39091242.252025-04-0773611Actual
206500.002022-05-077314Budget
14549471.002023-06-077363Actual
16525585.002023-08-077313Actual
22157364.002024-01-057367Actual
13535443.002023-05-077363Actual
3905741.192025-04-0773511Actual
12220207.152023-03-077328Actual
6244220.002022-10-077346Budget
5773110.002022-10-077373Budget
6021300.002022-10-077365Budget
1757237.002022-06-077346Actual
5445400.002022-09-077318Budget
19097442.002023-10-077367Actual
38352617.002025-04-077314Actual
37739631.402025-03-077368Actual
5821400.002022-10-077314Budget
27131182.002024-06-067316Actual
1629173.102023-07-0873411Actual
34287366.242024-12-077368Actual
36378137.002025-02-057366Actual
33222422.042024-11-0673111Actual
14874234.002023-06-077336Actual
31920514.002024-10-067367Actual
7144354.002022-11-077365Actual
31978910.192024-10-067318Actual
10363400.002023-02-057364Budget
11799300.002023-03-077336Budget
13022127.002023-04-077356Actual
35844366.172025-01-0573213Actual
13892131.002023-05-077346Actual
22243355.632024-01-057328Actual
1333572.002022-06-077314Actual
34874158.002025-01-057373Actual
4043110.002022-08-077356Budget
32126116.722024-10-0673211Actual
3575443.002022-08-077314Actual
34817546.002025-01-057363Actual
31596702.002024-10-067315Actual
33130399.572024-11-067328Actual
16773332.002023-08-077365Actual
29789496.542024-08-067368Actual
16089655.642023-07-087318Actual
34937591.002025-01-057364Actual
24223395.032024-03-067328Actual
7939120.002022-12-087363Budget
267300.002022-05-077364Budget
7472157.002022-11-077366Actual
17063353.002023-08-077367Actual
14926106.002023-06-077356Actual
2254032.672024-01-0573612Actual
1250180.002023-04-077373Budget
3782553.952025-03-0773211Actual
36590510.182025-02-057368Actual
23192514.732024-02-057318Actual
10722220.002023-02-057346Budget
23814298.002024-03-067315Actual
11562322.002023-03-077315Actual
12975165.002023-04-077346Actual
2946472.002024-08-067326Actual
5024110.002022-09-077326Budget
10037120.002023-01-057368Budget
13716365.002023-05-077315Actual
6100189.002022-10-077316Actual
20924181.002023-12-087316Actual
8125300.002022-12-087364Actual
3059400.002022-07-087317Budget
3574400.002022-08-077314Budget
14167355.632023-05-077368Actual
2191284.422022-06-077368Actual
3950182.002022-08-077336Actual
12879120.002023-04-077326Budget
12172395.032023-03-077318Actual
1796978.002023-09-077356Actual
25690585.002024-05-067313Actual
2053111.402023-11-0773212Actual
28480751.002024-07-077317Actual
25346122.042024-04-0673111Actual
3637300.002022-08-077364Budget
34400175.232024-12-0773311Actual
35726102.892025-01-0573212Actual
22957256.002024-02-057336Actual

Generated 2025-06-06 15:42:15.248 UTC