[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 455   

648 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
502576.002022-08-197326Actual
15648304.002023-06-197364Actual
32755593.002024-10-187365Actual
37705582.912025-02-167328Actual
15229126.292023-05-1973111Actual
31475146.002024-09-177373Actual
3905741.192025-03-1973511Actual
12173300.002023-02-167318Budget
5821400.002022-09-187314Budget
7939120.002022-11-197363Budget
3773301.002022-07-197365Actual
9711148.002022-12-177366Actual
3526110.002022-07-197373Budget
1710190.002022-05-197336Actual
17028421.002023-07-197317Actual
26948912.002024-05-187314Actual
17384129.482023-07-1973611Actual
4184364.002022-07-197317Actual
13951142.002023-04-187366Actual
29074238.102024-06-1873613Actual
9061120.002022-12-177363Budget
14926106.002023-05-197356Actual
9606139.002022-12-177346Actual
680122.002022-04-187356Actual
19417129.482023-09-1873611Actual
31796124.002024-09-177356Actual
3949220.002022-07-197336Budget
26002117.002024-04-177316Actual
26771329.332024-04-1773613Actual
2130220.002022-05-197328Budget
3741592.002025-02-167326Actual
20184690.492023-10-197318Actual
31418355.002024-09-177363Actual
32126116.722024-09-1773211Actual
10675300.002023-01-177336Budget
3396450.002024-11-187326Actual
17557603.002023-08-197313Actual
19836234.002023-10-197365Actual
7270120.002022-10-197326Budget
24195655.642024-02-167318Actual
8441245.002022-11-197336Actual
13535443.002023-04-187363Actual
38890442.002025-03-197368Actual
28956300.762024-06-1873612Actual
7799201.082022-10-197368Actual
1434273.102023-04-1873611Actual
1333572.002022-05-197314Actual
26296828.372024-04-177318Actual
2192220.002022-05-197368Budget
2103198.002023-11-197356Actual
3901118.002022-07-197326Actual
28283286.002024-06-187316Actual
25812562.002024-04-177314Actual
1933056.082023-09-1873311Actual
16773332.002023-07-197365Actual
4371325.332022-07-197328Actual
3636273.002022-07-197364Actual
22065197.002023-12-177366Actual
27541350.772024-05-1873111Actual
28070141.002024-06-187373Actual
38059365.662025-02-1673612Actual
2342125.232024-01-1773511Actual
12032270.002023-02-167317Actual
2651291.002022-06-197365Actual
2874220.002022-06-197346Budget
180483.002022-05-197356Actual
18270139.062023-08-1973111Actual
5227153.002022-08-197366Actual
30644144.002024-08-187346Actual
4897300.002022-08-197365Budget
2241697.572023-12-1773411Actual
6491300.002022-09-187367Budget
7552494.002022-10-197317Actual
19801429.002023-10-197315Actual
31326366.172024-08-1873613Actual
2644553.952024-04-1773211Actual
13811191.002023-04-187316Actual
1732378.422023-07-1973411Actual
4509229.002022-08-197313Actual
11095220.782023-01-177328Actual
6819135.002022-10-197363Actual
15854150.002023-06-197336Actual
30412591.002024-08-187364Actual
37879167.782025-02-1673411Actual
18681319.002023-09-187314Actual
1829823.102023-08-1973211Actual
23962162.002024-02-167336Actual
15939118.002023-06-197366Actual
36556449.572025-01-177328Actual
1206203.002022-05-197363Actual
30881355.632024-08-187328Actual
11800313.002023-02-167336Actual
5120220.002022-08-197346Budget
10499364.002023-01-177365Actual
36908315.662025-01-1773612Actual
22122429.002023-12-177317Actual
879300.002022-04-187367Actual
16209156.082023-06-1973111Actual
7222266.002022-10-197316Actual
27186293.002024-05-187336Actual
8266300.002022-11-197365Budget
21413100.762023-11-1973411Actual
35934778.002025-01-177313Actual
2594260.002022-06-197315Actual
12220207.152023-02-167328Actual
225078.212023-12-1773112Actual
11561400.002023-02-167315Budget
2095150.002023-11-197326Actual
2593300.002022-06-197315Budget
3675769.912025-01-1773511Actual
35285520.002024-12-177317Actual
9710220.002022-12-177366Budget
2271272.002022-06-197313Actual
9001300.002022-12-177313Budget
2504374.002024-03-187356Actual
31596702.002024-09-177315Actual
3387203.002022-07-197313Actual
23814298.002024-02-167315Actual
3575443.002022-07-197314Actual
28013478.002024-06-187363Actual
6430300.002022-09-187317Budget
33102910.192024-10-187318Actual
2044694.382023-10-1973611Actual
1528459.272023-05-1973311Actual
37202585.002025-02-167314Actual
2041250.762023-10-1973511Actual
34018175.002024-11-187346Actual
25907369.002024-04-177315Actual
24878272.002024-03-187365Actual
23721380.002024-02-167314Actual
26417151.832024-04-1773111Actual
20866361.002023-11-197365Actual
10627120.002023-01-177326Budget
7083273.002022-10-197315Actual
277966.002022-06-197326Actual
12548429.002023-03-197314Actual
5365300.002022-08-197367Budget
35759431.622024-12-1773612Actual
20091457.002023-10-197317Actual
10829171.002023-01-177366Actual
7084300.002022-10-197315Budget
1623724.162023-06-1973211Actual
8735300.002022-11-197367Budget
2254032.672023-12-1773612Actual
245426.082024-02-1673212Actual
12689400.002023-03-197315Budget
36145649.002025-01-177315Actual
6245153.002022-09-187346Actual
3950182.002022-07-197336Actual
8674332.002022-11-197317Actual
23756254.002024-02-167364Actual
37117556.002025-02-167363Actual
37388203.002025-02-167316Actual
2987573.102024-07-1873211Actual
20739367.002023-11-197314Actual
7938161.002022-11-197363Actual
25346122.042024-03-1873111Actual
29634861.002024-07-187317Actual
12690339.002023-03-197315Actual
36435817.002025-01-177317Actual
19217257.152023-09-187368Actual
18179284.422023-08-197328Actual
2071196.002023-11-197373Actual
9326300.002022-12-177315Budget
8125300.002022-11-197364Actual
2292934.002024-01-177326Actual
26738297.752024-04-1773213Actual
5073220.002022-08-197336Budget
20654397.002023-11-197363Actual
12282220.782023-02-167368Actual
27888424.072024-05-1873213Actual
1938445.442023-09-1873511Actual
28693311.402024-06-1873111Actual
28894249.702024-06-1873112Actual
36966246.872025-01-1773113Actual
27861183.712024-05-1873113Actual
25133499.002024-03-187317Actual
3171674.002024-09-177326Actual
3716336.002022-07-197315Actual
33458343.322024-10-1873612Actual
9463300.002022-12-177316Budget
3900110.002022-07-197326Budget
13892131.002023-04-187346Actual
1935766.722023-09-1873411Actual
1764996.002023-08-197373Actual
19975103.002023-10-197346Actual
10626101.002023-01-177326Actual
4043110.002022-07-197356Budget
12831220.002023-03-197316Budget
25254305.632024-03-187328Actual
7738220.002022-10-197328Budget
4244300.002022-07-197367Budget
24843245.002024-03-187315Actual
240968.002022-06-197373Actual
6759338.002022-10-197313Actual
38770386.002025-03-197367Actual
8124300.002022-11-197364Budget
1490085.002023-05-197346Actual
26236577.002024-04-177367Actual
35526146.512024-12-1773211Actual
2472383.002024-03-187373Actual
37443312.002025-02-167336Actual
27212160.002024-05-187346Actual
29014239.852024-06-1873113Actual
38948369.912025-03-1973111Actual
2354422.042024-01-1773612Actual
2330159.002022-06-197363Actual
9384291.002022-12-177365Actual
4105220.002022-07-197366Budget
15906127.002023-06-197356Actual
1837925.232023-08-1973511Actual
3774300.002022-07-197365Budget
21118455.002023-11-197317Actual
32953202.002024-10-187366Actual
18866123.002023-09-187316Actual
1726956.082023-07-1973211Actual
207486.002022-04-187314Actual
32450274.942024-09-1773613Actual
3386220.002022-07-197313Budget
2004300.002022-05-197367Budget
33724185.002024-11-187373Actual
489169.002022-04-187316Actual
4898245.002022-08-197365Actual
2515300.002022-06-197364Budget
25226542.002024-03-187318Actual
8595224.002022-11-197366Actual
2537424.162024-03-1873211Actual
9849300.002022-12-177367Budget
22449120.972023-12-1773611Actual
16831216.002023-07-197316Actual
15051364.002023-05-197367Actual
1533218.002022-05-197365Actual
38678221.002025-03-197366Actual
6021300.002022-09-187365Budget
11156220.002023-01-177368Budget
464788.002022-08-197373Actual
5024110.002022-08-197326Budget
36730167.782025-01-1773411Actual
3687549.702025-01-1773212Actual
23220292.002024-01-177328Actual
1472362.002022-05-197315Actual
11421529.002023-02-167314Actual
2351215.652024-01-1773112Actual
16971137.002023-07-197366Actual
31055184.812024-08-1873411Actual
32332274.172024-09-1773612Actual
10302400.002023-01-177314Budget
22902152.002024-01-177316Actual
960300.002022-04-187318Budget
1392312.002022-05-197364Actual
24014104.002024-02-167356Actual
11562322.002023-02-167315Actual
6944514.002022-10-197314Actual
29379380.002024-07-187365Actual
32390171.432024-09-1773113Actual
27271210.002024-05-187366Actual
13022127.002023-03-197356Actual
13224300.002023-03-197367Budget
7879300.002022-11-197313Budget
1525723.102023-05-1973211Actual
12094300.002023-02-167367Budget
39149214.592025-03-1973112Actual
1832568.852023-08-1973311Actual
8736300.002022-11-197367Actual
34995527.002024-12-177315Actual
2731213.002022-06-197316Actual
23009108.002024-01-177356Actual
35440395.032024-12-177368Actual
27040556.002024-05-187315Actual
33044591.002024-10-187367Actual
9325322.002022-12-177315Actual
13302514.732023-03-197318Actual
1025480.002023-01-177373Budget
39296422.312025-03-1973213Actual
33130399.572024-10-187328Actual
25725405.002024-04-177363Actual
37677799.582025-02-167318Actual
3449120.002022-07-197363Budget
17183296.542023-07-197368Actual
39003160.342025-03-1973311Actual
174428.212023-07-1973112Actual
10303386.002023-01-177314Actual
16560390.002023-07-197363Actual
16117395.032023-06-197328Actual
15528416.002023-06-197363Actual
2831066.002024-06-187326Actual
36847177.362025-01-1773112Actual
29577228.002024-07-187366Actual
365281020.802025-01-177318Actual
29727896.552024-07-187318Actual
17711281.002023-08-197364Actual
17063353.002023-07-197367Actual
2456500.002022-06-197314Budget
21061127.002023-11-197366Actual
29929162.462024-07-1873411Actual
16151366.242023-06-197368Actual
32894180.002024-10-187346Actual
6818120.002022-10-197363Budget
689670.002022-10-197373Budget
11702220.002023-02-167316Budget
27328640.002024-05-187317Actual
14515546.002023-05-197313Actual
5444496.542022-08-197318Actual
21867210.002023-12-177365Actual
2665326.292024-04-1773612Actual
1750028.422023-07-1973612Actual
1148300.002022-05-197313Budget
14634307.002023-05-197314Actual
3059081.002024-08-187326Actual
34044132.002024-11-187356Actual
2875198.002022-06-197346Actual
33575397.752024-10-1873613Actual
2649990.122024-04-1773411Actual
20832351.002023-11-197315Actual
36293281.002025-01-177336Actual
1250180.002023-03-197373Budget
4694400.002022-08-197314Budget
28836245.442024-06-1873611Actual
18773290.002023-09-187315Actual
913870.002022-12-177373Budget
35030399.002024-12-177365Actual
25288296.542024-03-187368Actual
36993310.032025-01-1773213Actual
18947118.002023-09-187346Actual
14549471.002023-05-197363Actual
13594166.002023-04-187373Actual
4836332.002022-08-197315Actual
15137252.602023-05-197328Actual
16352102.892023-06-1973611Actual
29902181.612024-07-1873311Actual
13411276.842023-03-197368Actual
5306300.002022-08-197317Budget
21775257.002023-12-177364Actual
34725338.102024-11-1873613Actual
3220773.102024-09-1773511Actual
35726102.892024-12-1773212Actual
31744208.002024-09-177336Actual
7367220.002022-10-197346Budget
19681208.002023-10-197373Actual
11623300.002023-02-167365Budget
166166.002022-05-197326Actual
2980243.002022-06-197366Actual
6197254.002022-09-187336Actual
1332500.002022-05-197314Budget
5493266.242022-08-197328Actual
12422220.002023-03-197363Budget
24785229.002024-03-187364Actual
12751300.002023-03-197365Budget
14133316.242023-04-187328Actual
7144354.002022-10-197365Actual
1067198.052022-04-187368Actual
10117236.002023-01-177313Actual
35320473.002024-12-177367Actual
8265300.002022-11-197365Actual
29544102.002024-07-187356Actual
30377642.002024-08-187314Actual
2723893.002024-05-187356Actual
23312139.062024-01-1773111Actual
17121513.212023-07-197318Actual
28190501.002024-06-187315Actual
2056231.612023-10-1973612Actual
24631702.002024-03-187313Actual
27131182.002024-05-187316Actual
20212414.732023-10-197328Actual
1788955.002023-08-197326Actual
32240253.962024-09-1773611Actual
14819152.002023-05-197316Actual
37585582.002025-02-167317Actual
128480.002022-05-197373Budget
33396149.702024-10-1873112Actual
19743223.002023-10-197364Actual
34782665.002024-12-177313Actual
1025562.002023-01-177373Actual
4569120.002022-08-197363Budget
11482400.002023-02-167364Budget
28573738.972024-06-187318Actual
14874234.002023-05-197336Actual
37619452.002025-02-167367Actual
30292355.002024-08-187363Actual
37495128.002025-02-167356Actual
6680220.002022-09-187368Budget
39030260.342025-03-1973411Actual
30257686.002024-08-187313Actual
30200366.172024-07-1873613Actual
31209409.282024-08-1873612Actual
30618188.002024-08-187336Actual
27569113.532024-05-1873211Actual
17943102.002023-08-197346Actual
8862220.002022-11-197328Budget
8064546.002022-11-197314Actual
34937591.002024-12-177364Actual
34693238.102024-11-1873213Actual
24666377.002024-03-187363Actual
404485.002022-07-197356Actual
2339497.572024-01-1773411Actual
801655.002022-11-197373Actual
21239335.942023-11-197328Actual
20924181.002023-11-197316Actual
2035851.822023-10-1973311Actual
965463.002022-12-177356Actual
27363473.002024-05-187367Actual
4429246.542022-07-197368Actual
35553178.422024-12-1773311Actual
1643711.402023-06-1973212Actual
2236281.612023-12-1773211Actual
12360300.002023-03-197313Budget
1756220.002022-05-197346Budget
36319214.002025-01-177346Actual
18001158.002023-08-197366Actual
2442324.162024-02-1673511Actual
31175111.402024-08-1873212Actual
1540314.592023-05-1973112Actual
1631827.362023-06-1973511Actual
31503815.002024-09-177314Actual
6351131.002022-09-187366Actual
34902702.002024-12-177314Actual
6292110.002022-09-187356Budget
13918102.002023-04-187356Actual
11846167.002023-02-167346Actual
35877366.172024-12-1773613Actual
10363400.002023-01-177364Budget
38445456.002025-03-197315Actual
7800120.002022-10-197368Budget
1803120.002022-05-197356Budget
1729681.612023-07-1973311Actual
18808371.002023-09-187365Actual
11953220.002023-02-167366Budget
31294238.102024-08-1873213Actual
2560523.102024-03-1873612Actual
2981220.002022-06-197366Budget
38232579.002025-03-197313Actual
27684181.612024-05-1873611Actual
4977220.002022-08-197316Budget
8922120.002022-11-197368Budget
25488114.592024-03-1873611Actual
8442220.002022-11-197336Budget
5366218.002022-08-197367Actual
15493790.002023-06-197313Actual
2203263.002023-12-177356Actual
5168111.002022-08-197356Actual
2872187.992024-06-1873211Actual
1685862.002023-07-197326Actual
6571655.642022-09-187318Actual
24103436.002024-02-167317Actual
128546.002022-05-197373Actual
20245461.702023-10-197368Actual
4370220.002022-07-197328Budget
31920514.002024-09-177367Actual
22215620.792023-12-177318Actual
3342439.062024-10-1873212Actual
3448161.002022-07-197363Actual
880300.002022-04-187367Budget
34168514.002024-11-187367Actual
3121282.002022-06-197367Actual
15880103.002023-06-197346Actual
1841386.932023-08-1973611Actual
16738386.002023-07-197315Actual
28338321.002024-06-187336Actual
16886262.002023-07-197336Actual
38735520.002025-03-197317Actual
5960300.002022-09-187315Budget
9850202.002022-12-177367Actual
27623206.082024-05-1873411Actual
13351245.032023-03-197328Actual
25942400.002024-04-177365Actual
31886795.002024-09-177317Actual
1460672.002023-05-197373Actual
12031400.002023-02-167317Budget
13350120.002023-03-197328Budget
22957256.002024-01-177336Actual
38828793.522025-03-197318Actual
26920185.002024-05-187373Actual
19183390.482023-09-187328Actual
27742282.682024-05-1873112Actual
12928237.002023-03-197336Actual
22632416.002024-01-177363Actual
3511592.002024-12-177326Actual
27449457.152024-05-187328Actual
36180373.002025-01-177365Actual
3248220.002022-06-197328Budget
28364195.002024-06-187346Actual
27483296.542024-05-187368Actual
27921466.172024-05-1873613Actual
3790640.122025-02-1673511Actual
17804302.002023-08-197365Actual
11295166.002023-02-167363Actual
29131722.002024-07-187313Actual
30505450.002024-08-187365Actual
1709300.002022-05-197336Budget
4104216.002022-07-197366Actual
38645116.002025-03-197356Actual
28480751.002024-06-187317Actual
3917794.382025-03-1973212Actual
10908400.002023-01-177317Budget
3832498.002025-03-197373Actual
22844351.002024-01-177365Actual
1189363.002023-02-167356Actual
5773110.002022-09-187373Budget
2828313.002022-06-197336Actual
34345410.342024-11-1873111Actual
32813225.002024-10-187316Actual
6492354.002022-09-187367Actual
20979209.002023-11-197336Actual
15171335.942023-05-197368Actual
2827300.002022-06-197336Budget
15741219.002023-06-197365Actual
36648389.062025-01-1773111Actual
38538266.002025-03-197316Actual
24046166.002024-02-167366Actual
9000222.002022-12-177313Actual
34574111.402024-11-1873212Actual
8489220.002022-11-197346Budget
31538414.002024-09-177364Actual
36703210.342025-01-1773311Actual
3249207.152022-06-197328Actual
407336.002022-04-187365Actual
12830223.002023-03-197316Actual
9560220.002022-12-177336Budget
20774245.002023-11-197364Actual
32098302.892024-09-1773111Actual
2892244.382024-06-1873212Actual
34608310.342024-11-1873612Actual
9977305.632022-12-177328Actual
29669390.002024-07-187367Actual
10967374.002023-01-177367Actual
26982486.002024-05-187364Actual
34133861.002024-11-187317Actual
6100189.002022-09-187316Actual
7878257.002022-11-197313Actual
1847116.722023-08-1973112Actual
12974220.002023-03-197346Budget
6022345.002022-09-187365Actual
9976220.002022-12-177328Budget
14010520.002023-04-187317Actual
19590760.002023-10-197313Actual
31147241.192024-08-1873112Actual
2434246.502024-02-1673211Actual
31829171.002024-09-177366Actual
9462274.002022-12-177316Actual
10579220.002023-01-177316Budget
2135977.362023-11-1973211Actual
4508220.002022-08-197313Budget
25784121.002024-04-177373Actual
11046300.002023-01-177318Budget
2501782.002024-03-187346Actual
14726332.002023-05-197315Actual
20034148.002023-10-197366Actual
11235300.002023-02-167313Budget
34546277.362024-11-1873112Actual
2545545.442024-03-1873511Actual
27596213.532024-05-1873311Actual
34400175.232024-11-1873311Actual
1944362.002022-05-197317Actual
11751125.002023-02-167326Actual
25168386.002024-03-187367Actual
13021110.002023-03-197356Budget
1543624.162023-05-1973612Actual
7143300.002022-10-197365Budget
4835300.002022-08-197315Budget
2038569.912023-10-1973411Actual
33845426.002024-11-187315Actual
20619721.002023-11-197313Actual
3307213.212022-06-197368Actual
33937240.002024-11-187316Actual
28635523.822024-06-187368Actual
7005364.002022-10-197364Actual
2777037.992024-05-1873212Actual
2053111.402023-10-1973212Actual
2003345.002022-05-197367Actual
39091242.252025-03-1973611Actual
29251865.002024-07-187314Actual
18596432.002023-09-187363Actual
12549400.002023-03-197314Budget
614894.002022-09-187326Actual
14761226.002023-05-197365Actual
21153416.002023-11-197367Actual
12361272.002023-03-197313Actual
12172395.032023-02-167318Actual
53796.002022-04-187326Actual
32542355.002024-10-187363Actual
4323442.002022-07-197318Actual
35817146.872024-12-1773113Actual
1531197.572023-05-1973411Actual
35844366.172024-12-1773213Actual
30470508.002024-08-187315Actual
37025366.172025-01-1773613Actual
5553220.002022-08-197368Budget
6429325.002022-09-187317Actual
10038257.152022-12-177368Actual
629198.002022-09-187356Actual
586281.002022-04-187336Actual
1008220.002022-04-187328Budget
39269232.842025-03-1973113Actual
22334105.022023-12-1773111Actual
5881300.002022-09-187364Budget
1484683.002023-05-197326Actual
8536120.002022-11-197356Budget
23254364.722024-01-177368Actual
31383794.002024-09-177313Actual
3004947.572024-07-1873212Actual
1077088.002023-01-177356Actual
7473220.002022-10-197366Budget
38593248.002025-03-197336Actual
2661924.162024-04-1773112Actual
15957.002022-04-187373Actual
1950210.332023-09-1873212Actual
33010685.002024-10-187317Actual
8203353.002022-11-197315Actual
2083457.152022-05-197318Actual
9187500.002022-12-177314Budget
7366237.002022-10-197346Actual
3852220.002022-07-197316Budget
11047585.942023-01-177318Actual
144278.212023-04-1873212Actual
11750120.002023-02-167326Budget
3201520.792022-06-197318Actual
8814510.182022-11-197318Actual
36238263.002025-01-177316Actual
2147494.382023-11-1973611Actual
10828220.002023-01-177366Budget
9247384.002022-12-177364Actual
2336783.742024-01-1773311Actual
36789260.342025-01-1773611Actual
12752249.002023-03-197365Actual
8393120.002022-11-197326Budget
3437360.332024-11-1873211Actual
2033135.872023-10-1973211Actual
19005142.002023-09-187366Actual
3782553.952025-02-1673211Actual
13161400.002023-03-197317Budget
19250.002022-04-187313Actual
1383855.002023-04-187326Actual
6198220.002022-09-187336Budget
4976218.002022-08-197316Actual
9790455.002022-12-177317Actual
21925162.002023-12-177316Actual
25076180.002024-03-187366Actual
11294220.002023-02-167363Budget
36378137.002025-01-177366Actual
819400.002022-04-187317Budget
13303300.002023-03-197318Budget
5167110.002022-08-197356Budget
408300.002022-04-187365Budget
22597643.002024-01-177313Actual
9559237.002022-12-177336Actual
21980222.002023-12-177336Actual
32599146.002024-10-187373Actual
7319220.002022-10-197336Budget

Generated 2025-05-18 09:04:20.518 UTC