[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 459   

644 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29379380.002024-07-217365Actual
28480751.002024-06-217317Actual
24014104.002024-02-197356Actual
9325322.002022-12-207315Actual
16831216.002023-07-227316Actual
2004300.002022-05-227367Budget
19275122.042023-09-2173111Actual
6429325.002022-09-217317Actual
2514234.002022-06-227364Actual
32755593.002024-10-217365Actual
37739631.402025-02-197368Actual
29634861.002024-07-217317Actual
1287876.002023-03-227326Actual
965463.002022-12-207356Actual
3626562.002025-01-207326Actual
464788.002022-08-227373Actual
819400.002022-04-217317Budget
33130399.572024-10-217328Actual
10908400.002023-01-207317Budget
10968300.002023-01-207367Budget
29902181.612024-07-2173311Actual
11952218.002023-02-197366Actual
10117236.002023-01-207313Actual
12610400.002023-03-227364Budget
14105496.542023-04-217318Actual
1206203.002022-05-227363Actual
29789496.542024-07-217368Actual
1629173.102023-06-2273411Actual
489169.002022-04-217316Actual
4183300.002022-07-227317Budget
10578223.002023-01-207316Actual
1729681.612023-07-2273311Actual
10627120.002023-01-207326Budget
3445469.912024-11-2173511Actual
2880239.062024-06-2173511Actual
2038569.912023-10-2273411Actual
4646110.002022-08-227373Budget
2135977.362023-11-2273211Actual
8488198.002022-11-227346Actual
9186357.002022-12-207314Actual
29847311.402024-07-2173111Actual
4835300.002022-08-227315Budget
1889374.002023-09-217326Actual
9710220.002022-12-207366Budget
128480.002022-05-227373Budget
27363473.002024-05-217367Actual
1460672.002023-05-227373Actual
2457557.002022-06-227314Actual
3636273.002022-07-227364Actual
35498300.762024-12-2073111Actual
960300.002022-04-217318Budget
28836245.442024-06-2173611Actual
36293281.002025-01-207336Actual
31089234.812024-08-2173611Actual
27684181.612024-05-2173611Actual
29544102.002024-07-217356Actual
913870.002022-12-207373Budget
35698186.932024-12-2073112Actual
33277109.272024-10-2173311Actual
28225471.002024-06-217365Actual
1445827.362023-04-2173612Actual
1757237.002022-05-227346Actual
35169135.002024-12-207346Actual
6492354.002022-09-217367Actual
37117556.002025-02-197363Actual
34817546.002024-12-207363Actual
37082836.002025-02-197313Actual
26982486.002024-05-217364Actual
24878272.002024-03-217365Actual
18001158.002023-08-227366Actual
35228210.002024-12-207366Actual
10177141.002023-01-207363Actual
6758300.002022-10-227313Budget
22717395.002024-01-207314Actual
308531182.922024-08-217318Actual
16525585.002023-07-227313Actual
16617161.002023-07-227373Actual
2144022.042023-11-2273511Actual
3675769.912025-01-2073511Actual
1841386.932023-08-2273611Actual
12879120.002023-03-227326Budget
2981220.002022-06-227366Budget
13161400.002023-03-227317Budget
3949220.002022-07-227336Budget
12423173.002023-03-227363Actual
2472383.002024-03-217373Actual
27483296.542024-05-217368Actual
5227153.002022-08-227366Actual
16151366.242023-06-227368Actual
2336783.742024-01-2073311Actual
17028421.002023-07-227317Actual
4836332.002022-08-227315Actual
6491300.002022-09-217367Budget
2330159.002022-06-227363Actual
10176220.002023-01-207363Budget
13500760.002023-04-217313Actual
1543624.162023-05-2273612Actual
2777037.992024-05-2173212Actual
11702220.002023-02-197316Budget
30470508.002024-08-217315Actual
8535148.002022-11-227356Actual
29929162.462024-07-2173411Actual
13302514.732023-03-227318Actual
2652300.002022-06-227365Budget
31796124.002024-09-207356Actual
7473220.002022-10-227366Budget
1685862.002023-07-227326Actual
8393120.002022-11-227326Budget
17769263.002023-08-227315Actual
13350120.002023-03-227328Budget
13022127.002023-03-227356Actual
801770.002022-11-227373Budget
21925162.002023-12-207316Actual
27569113.532024-05-2173211Actual
13351245.032023-03-227328Actual
12360300.002023-03-227313Budget
31175111.402024-08-2173212Actual
2153220.972023-11-2273112Actual
12927300.002023-03-227336Budget
4508220.002022-08-227313Budget
10828220.002023-01-207366Budget
15996421.002023-06-227317Actual
240880.002022-06-227373Budget
1531197.572023-05-2273411Actual
21833365.002023-12-207315Actual
13622373.002023-04-217314Actual
9383300.002022-12-207365Budget
9061120.002022-12-207363Budget
1137280.002023-02-197373Budget
245426.082024-02-1973212Actual
2730220.002022-06-227316Budget
12031400.002023-02-197317Budget
1430975.232023-04-2173411Actual
3004947.572024-07-2173212Actual
39211388.002025-03-2273612Actual
14726332.002023-05-227315Actual
15880103.002023-06-227346Actual
39003160.342025-03-2273311Actual
2872187.992024-06-2173211Actual
12975165.002023-03-227346Actual
20924181.002023-11-227316Actual
32599146.002024-10-217373Actual
25133499.002024-03-217317Actual
36435817.002025-01-207317Actual
4976218.002022-08-227316Actual
10829171.002023-01-207366Actual
15585128.002023-06-227373Actual
19097442.002023-09-217367Actual
14515546.002023-05-227313Actual
2661924.162024-04-2073112Actual
31689266.002024-09-207316Actual
7879300.002022-11-227313Budget
5773110.002022-09-217373Budget
30563208.002024-08-217316Actual
26142125.002024-04-207366Actual
5121161.002022-08-227346Actual
3832498.002025-03-227373Actual
5633272.002022-09-217313Actual
32006399.572024-09-207328Actual
11294220.002023-02-197363Budget
25346122.042024-03-2173111Actual
28390112.002024-06-217356Actual
35320473.002024-12-207367Actual
14282102.892023-04-2173311Actual
22006157.002023-12-207346Actual
37174137.002025-02-197373Actual
4694400.002022-08-227314Budget
8594220.002022-11-227366Budget
32417308.282024-09-2073213Actual
33879547.002024-11-217365Actual
3996220.002022-07-227346Budget
4043110.002022-07-227356Budget
30349161.002024-08-217373Actual
6292110.002022-09-217356Budget
739220.002022-04-217366Budget
21153416.002023-11-227367Actual
2191284.422022-05-227368Actual
15906127.002023-06-227356Actual
11234304.002023-02-197313Actual
2271272.002022-06-227313Actual
502576.002022-08-227326Actual
29577228.002024-07-217366Actual
31055184.812024-08-2173411Actual
12751300.002023-03-227365Budget
32180134.802024-09-2073411Actual
6819135.002022-10-227363Actual
30412591.002024-08-217364Actual
29131722.002024-07-217313Actual
19801429.002023-10-227315Actual
23907234.002024-02-197316Actual
37852219.912025-02-1973311Actual
1837925.232023-08-2273511Actual
2921120.002022-06-227356Budget
3853251.002022-07-227316Actual
36378137.002025-01-207366Actual
33102910.192024-10-217318Actual
2987573.102024-07-2173211Actual
17557603.002023-08-227313Actual
17943102.002023-08-227346Actual
3905741.192025-03-2273511Actual
4429246.542022-07-227368Actual
31538414.002024-09-207364Actual
1643711.402023-06-2273212Actual
2334063.532024-01-2073211Actual
36590510.182025-01-207368Actual
10769110.002023-01-207356Budget
5365300.002022-08-227367Budget
6430300.002022-09-217317Budget
4757300.002022-08-227364Budget
9976220.002022-12-207328Budget
2270300.002022-06-227313Budget
32507819.002024-10-217313Actual
3449120.002022-07-227363Budget
8674332.002022-11-227317Actual
21980222.002023-12-207336Actual
1484683.002023-05-227326Actual
2254032.672023-12-2073612Actual
5074213.002022-08-227336Actual
34168514.002024-11-217367Actual
2339497.572024-01-2073411Actual
2003345.002022-05-227367Actual
17592414.002023-08-227363Actual
2095150.002023-11-227326Actual
1847116.722023-08-2273112Actual
16209156.082023-06-2273111Actual
35143293.002024-12-207336Actual
36648389.062025-01-2073111Actual
26296828.372024-04-207318Actual
20091457.002023-10-227317Actual
14227108.212023-04-2173111Actual
2602943.002024-04-207326Actual
2050411.402023-10-2273112Actual
35406428.362024-12-207328Actual
8204300.002022-11-227315Budget
36470490.002025-01-207367Actual
25784121.002024-04-207373Actual
1425528.422023-04-2173211Actual
18715251.002023-09-217364Actual
3511592.002024-12-207326Actual
10579220.002023-01-207316Budget
8345300.002022-11-227316Budget
1008220.002022-04-217328Budget
15648304.002023-06-227364Actual
586281.002022-04-217336Actual
3950182.002022-07-227336Actual
536100.002022-04-217326Budget
14959135.002023-05-227366Actual
36789260.342025-01-2073611Actual
29669390.002024-07-217367Actual
7319220.002022-10-227336Budget
12611364.002023-03-227364Actual
24991162.002024-03-217336Actual
2130220.002022-05-227328Budget
32894180.002024-10-217346Actual
34076154.002024-11-217366Actual
28013478.002024-06-217363Actual
267300.002022-04-217364Budget
4105220.002022-07-227366Budget
3100173.102024-08-2173211Actual
30200366.172024-07-2173613Actual
2540173.102024-03-2173311Actual
2593300.002022-06-227315Budget
1189363.002023-02-197356Actual
1631827.362023-06-2273511Actual
21656364.002023-12-207363Actual
8064546.002022-11-227314Actual
3741592.002025-02-197326Actual
4243300.002022-07-227367Actual
9000222.002022-12-207313Actual
2436963.532024-02-1973311Actual
2610972.002024-04-207356Actual
30618188.002024-08-217336Actual
2778100.002022-06-227326Budget
33632778.002024-11-217313Actual
738201.002022-04-217366Actual
2560523.102024-03-2173612Actual
26417151.832024-04-2073111Actual
4756270.002022-08-227364Actual
18212366.242023-08-227368Actual
1943400.002022-05-227317Budget
36345116.002025-01-207356Actual
8065500.002022-11-227314Budget
26357523.822024-04-207368Actual
37797260.342025-02-1973111Actual
3519584.002024-12-207356Actual
24843245.002024-03-217315Actual
36993310.032025-01-2073213Actual
28748216.722024-06-2173311Actual
7611364.002022-10-227367Actual
18596432.002023-09-217363Actual
4371325.332022-07-227328Actual
25076180.002024-03-217366Actual
35030399.002024-12-207365Actual
17063353.002023-07-227367Actual
10037120.002022-12-207368Budget
4898245.002022-08-227365Actual
35877366.172024-12-2073613Actual
19949168.002023-10-227336Actual
6101220.002022-09-217316Budget
13716365.002023-04-217315Actual
11800313.002023-02-197336Actual
1148300.002022-05-227313Budget
34725338.102024-11-2173613Actual
1947511.402023-09-2173112Actual
5306300.002022-08-227317Budget
22389102.892023-12-2073311Actual
1440016.722023-04-2173112Actual
1660100.002022-05-227326Budget
5024110.002022-08-227326Budget
30377642.002024-08-217314Actual
29963260.342024-07-2173611Actual
1788955.002023-08-227326Actual
2351215.652024-01-2073112Actual
13811191.002023-04-217316Actual
11562322.002023-02-197315Actual
31886795.002024-09-207317Actual
26828527.002024-05-217313Actual
10038257.152022-12-207368Actual
7004300.002022-10-227364Budget
2342125.232024-01-2073511Actual
7800120.002022-10-227368Budget
23454133.742024-01-2073611Actual
18270139.062023-08-2273111Actual
7367220.002022-10-227346Budget
26948912.002024-05-217314Actual
12974220.002023-03-227346Budget
29041520.562024-06-2173213Actual
2647295.442024-04-2073311Actual
25226542.002024-03-217318Actual
2292934.002024-01-207326Actual
30644144.002024-08-217346Actual
11751125.002023-02-197326Actual
7551400.002022-10-227317Budget
30881355.632024-08-217328Actual
30083291.192024-07-2173612Actual
26920185.002024-05-217373Actual
28132452.002024-06-217364Actual
20774245.002023-11-227364Actual
34488293.322024-11-2173611Actual
13224300.002023-03-227367Budget
4323442.002022-07-227318Actual
29437182.002024-07-217316Actual
22752205.002024-01-207364Actual
18808371.002023-09-217365Actual
3637300.002022-07-227364Budget
23312139.062024-01-2073111Actual
19681208.002023-10-227373Actual
35759431.622024-12-2073612Actual
407336.002022-04-217365Actual
2457418.842024-02-1973612Actual
4430220.002022-07-227368Budget
11235300.002023-02-197313Budget
11420400.002023-02-197314Budget
15706324.002023-06-227315Actual
24223395.032024-02-197328Actual
7144354.002022-10-227365Actual
28190501.002024-06-217315Actual
13535443.002023-04-217363Actual
27596213.532024-05-2173311Actual
1533218.002022-05-227365Actual
33845426.002024-11-217315Actual
38645116.002025-03-227356Actual
25254305.632024-03-217328Actual
28364195.002024-06-217346Actual
11046300.002023-01-207318Budget
34427199.702024-11-2173411Actual
36556449.572025-01-207328Actual
32720556.002024-10-217315Actual
37585582.002025-02-197317Actual
404485.002022-07-227356Actual
28635523.822024-06-217368Actual
23192514.732024-01-207318Actual
37295702.002025-02-197315Actual
21273246.542023-11-227368Actual
14045444.002023-04-217367Actual
9247384.002022-12-207364Actual
37705582.912025-02-197328Actual
2195262.002023-12-207326Actual
2980243.002022-06-227366Actual
22597643.002024-01-207313Actual
6618252.602022-09-217328Actual
26324399.572024-04-207328Actual
26863497.002024-05-217363Actual
8441245.002022-11-227336Actual
36238263.002025-01-207316Actual
14549471.002023-05-227363Actual
3782553.952025-02-1973211Actual
22902152.002024-01-207316Actual
20303169.912023-10-2273111Actual
24785229.002024-03-217364Actual
26236577.002024-04-207367Actual
2765073.102024-05-2173511Actual
2192220.002022-05-227368Budget
1623724.162023-06-2273211Actual
6198220.002022-09-217336Budget
1944362.002022-05-227317Actual
12830223.002023-03-227316Actual
5554198.052022-08-227368Actual
30021222.042024-07-2173112Actual
3997152.002022-07-227346Actual
28894249.702024-06-2173112Actual
7691442.002022-10-227318Actual
27328640.002024-05-217317Actual
31503815.002024-09-207314Actual
9850202.002022-12-207367Actual
11750120.002023-02-197326Budget
2131292.002022-05-227328Actual
23756254.002024-02-197364Actual
8735300.002022-11-227367Budget
2504374.002024-03-217356Actual
20034148.002023-10-227366Actual
21867210.002023-12-207365Actual
16971137.002023-07-227366Actual
7222266.002022-10-227316Actual
1992166.002023-10-227326Actual
24631702.002024-03-217313Actual
36676167.782025-01-2073211Actual
33667437.002024-11-217363Actual
22689150.002024-01-207373Actual
31744208.002024-09-207336Actual
37388203.002025-02-197316Actual
26738297.752024-04-2073213Actual
11623300.002023-02-197365Budget
21413100.762023-11-2273411Actual
32298180.552024-09-2073112Actual
2236281.612023-12-2073211Actual
3901118.002022-07-227326Actual
629198.002022-09-217356Actual
19590760.002023-10-227313Actual
12220207.152023-02-197328Actual
1528459.272023-05-2273311Actual
35378896.552024-12-207318Actual
2056231.612023-10-2273612Actual
30505450.002024-08-217365Actual
78151.002022-04-217363Actual
11561400.002023-02-197315Budget
4897300.002022-08-227365Budget
32627741.002024-10-217314Actual
35526146.512024-12-2073211Actual
1735017.782023-07-2273511Actual
36847177.362025-01-2073112Actual
1067198.052022-04-217368Actual
38948369.912025-03-2273111Actual
2723893.002024-05-217356Actual
9187500.002022-12-207314Budget
3560737.992024-12-2073511Actual
27212160.002024-05-217346Actual
3437360.332024-11-2173211Actual
11483374.002023-02-197364Actual
128546.002022-05-227373Actual
24457133.742024-02-1973611Actual
32126116.722024-09-2073211Actual
20654397.002023-11-227363Actual
8536120.002022-11-227356Budget
10363400.002023-01-207364Budget
5821400.002022-09-217314Budget
37677799.582025-02-197318Actual
8863220.782022-11-227328Actual
7084300.002022-10-227315Budget
2103198.002023-11-227356Actual
23601707.002024-02-197313Actual
32390171.432024-09-2073113Actual
3716336.002022-07-227315Actual
33516192.482024-10-2173113Actual
19005142.002023-09-217366Actual
32542355.002024-10-217363Actual
38445456.002025-03-227315Actual
16912126.002023-07-227346Actual
5881300.002022-09-217364Budget
22065197.002023-12-207366Actual
27888424.072024-05-2173213Actual
15345108.212023-05-2273611Actual
1803120.002022-05-227356Budget
10441416.002023-01-207315Actual
31294238.102024-08-2173213Actual
7799201.082022-10-227368Actual
5694120.002022-09-217363Budget
35285520.002024-12-207317Actual
32332274.172024-09-2073612Actual
15880.002022-04-217373Budget
2071196.002023-11-227373Actual
38619130.002025-03-227346Actual
5959353.002022-09-217315Actual
36053963.002025-01-207314Actual
26083122.002024-04-207346Actual
37528208.002025-02-197366Actual
31028200.762024-08-2173311Actual
13082171.002023-03-227366Actual
2035851.822023-10-2273311Actual
19417129.482023-09-2173611Actual
8125300.002022-11-227364Actual
1832568.852023-08-2273311Actual
2828313.002022-06-227336Actual
23849236.002024-02-197365Actual
38117260.912025-02-1973113Actual
27921466.172024-05-2173613Actual
20832351.002023-11-227315Actual
1626457.142023-06-2273311Actual
2082300.002022-05-227318Budget
25690585.002024-04-207313Actual
12689400.002023-03-227315Budget
25168386.002024-03-217367Actual
5120220.002022-08-227346Budget
34874158.002024-12-207373Actual
17384129.482023-07-2273611Actual
36908315.662025-01-2073612Actual
33752655.002024-11-217314Actual
6100189.002022-09-217316Actual
33543338.102024-10-2173213Actual
4569120.002022-08-227363Budget
7738220.002022-10-227328Budget
1950210.332023-09-2173212Actual
39296422.312025-03-2273213Actual
16738386.002023-07-227315Actual
1471300.002022-05-227315Budget
31596702.002024-09-207315Actual
15741219.002023-06-227365Actual
2515300.002022-06-227364Budget
14010520.002023-04-217317Actual
27421937.462024-05-217318Actual
27623206.082024-05-2173411Actual
12422220.002023-03-227363Budget
2644553.952024-04-2073211Actual
8203353.002022-11-227315Actual
6679292.002022-09-217368Actual
32040473.822024-09-207368Actual
1582630.002023-06-227326Actual
37443312.002025-02-197336Actual
13021110.002023-03-227356Budget
23220292.002024-01-207328Actual
28423209.002024-06-217366Actual
31267132.832024-08-2173113Actual
36730167.782025-01-2073411Actual
29286486.002024-07-217364Actual
2033135.872023-10-2273211Actual
2044694.382023-10-2273611Actual
8922120.002022-11-227368Budget
15051364.002023-05-227367Actual
33575397.752024-10-2173613Actual
13083220.002023-03-227366Budget
240968.002022-06-227373Actual
9560220.002022-12-207336Budget
951194.002022-12-207326Actual
11295166.002023-02-197363Actual
961535.942022-04-217318Actual
6944514.002022-10-227314Actual
1392312.002022-05-227364Actual
1612220.002022-05-227316Budget
8266300.002022-11-227365Budget
13411276.842023-03-227368Actual
29727896.552024-07-217318Actual
27131182.002024-05-217316Actual
20979209.002023-11-227336Actual
5960300.002022-09-217315Budget
14167355.632023-04-217368Actual
28601482.912024-06-217328Actual
36145649.002025-01-207315Actual
2594260.002022-06-227315Actual
4370220.002022-07-227328Budget
27073334.002024-05-217365Actual
53796.002022-04-217326Actual
1764996.002023-08-227373Actual
7739195.022022-10-227328Actual
30292355.002024-08-217363Actual
35088162.002024-12-207316Actual
37237608.002025-02-197364Actual
37997182.682025-02-1973112Actual
6149110.002022-09-217326Budget
29166450.002024-07-217363Actual
2203263.002023-12-207356Actual
28515443.002024-06-217367Actual
3396450.002024-11-217326Actual
21211779.882023-11-227318Actual
15137252.602023-05-227328Actual
8392111.002022-11-227326Actual
1726956.082023-07-2273211Actual
3307213.212022-06-227368Actual
2496330.002024-03-217326Actual
7005364.002022-10-227364Actual
34287366.242024-11-217368Actual
23962162.002024-02-197336Actual
15109585.942023-05-227318Actual
3067091.002024-08-217356Actual
24103436.002024-02-197317Actual
30915567.762024-08-217368Actual
27040556.002024-05-217315Actual
36319214.002025-01-207346Actual
37939302.892025-02-1973611Actual
28098741.002024-06-217314Actual
23134455.002024-01-207367Actual
23636432.002024-02-197363Actual
7223300.002022-10-227316Budget
32953202.002024-10-217366Actual
2041250.762023-10-2273511Actual
31209409.282024-08-2173612Actual
11156220.002023-01-207368Budget
31631532.002024-09-207365Actual
1829823.102023-08-2273211Actual
6022345.002022-09-217365Actual
1333572.002022-05-227314Actual
9607220.002022-12-207346Budget
34902702.002024-12-207314Actual
6351131.002022-09-217366Actual
35844366.172024-12-2073213Actual
2451520.972024-02-1973112Actual
7938161.002022-11-227363Actual
33250173.102024-10-2173211Actual
21622509.002023-12-207313Actual
30141183.712024-07-2173113Actual
3448161.002022-07-227363Actual
38059365.662025-02-1973612Actual
35934778.002025-01-207313Actual
1383855.002023-04-217326Actual
16117395.032023-06-227328Actual
1525723.102023-05-2273211Actual
144278.212023-04-2173212Actual
13866158.002023-04-217336Actual
1796978.002023-08-227356Actual
4184364.002022-07-227317Actual
27742282.682024-05-2173112Actual
33222422.042024-10-2173111Actual
4695483.002022-08-227314Actual
4568137.002022-08-227363Actual
9606139.002022-12-207346Actual
10907377.002023-01-207317Actual
1935766.722023-09-2173411Actual
9060161.002022-12-207363Actual
6021300.002022-09-217365Budget
11624280.002023-02-197365Actual
39030260.342025-03-2273411Actual
26560103.952024-04-2073611Actual
35968456.002025-01-207363Actual
2665326.292024-04-2073612Actual
28693311.402024-06-2173111Actual
9462274.002022-12-207316Actual
16560390.002023-07-227363Actual
37025366.172025-01-2073613Actual
23814298.002024-02-197315Actual
27449457.152024-05-217328Actual
10500300.002023-01-207365Budget
32868240.002024-10-217336Actual
34254520.792024-11-217328Actual
1025480.002023-01-207373Budget
34666274.942024-11-2173113Actual

Generated 2025-05-21 07:44:59.725 UTC