[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 466   

637 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26142125.002024-04-177366Actual
5773110.002022-09-187373Budget
21980222.002023-12-177336Actual
6618252.602022-09-187328Actual
10769110.002023-01-177356Budget
36590510.182025-01-177368Actual
10968300.002023-01-177367Budget
4757300.002022-08-197364Budget
23009108.002024-01-177356Actual
22752205.002024-01-177364Actual
19801429.002023-10-197315Actual
9849300.002022-12-177367Budget
30795421.002024-08-187367Actual
1533218.002022-05-197365Actual
15648304.002023-06-197364Actual
25133499.002024-03-187317Actual
7366237.002022-10-197346Actual
4836332.002022-08-197315Actual
33992221.002024-11-187336Actual
880300.002022-04-187367Budget
680122.002022-04-187356Actual
14549471.002023-05-197363Actual
2369396.002024-02-167373Actual
16831216.002023-07-197316Actual
35817146.872024-12-1773113Actual
4976218.002022-08-197316Actual
11846167.002023-02-167346Actual
35844366.172024-12-1773213Actual
3949220.002022-07-197336Budget
20126301.002023-10-197367Actual
2035851.822023-10-1973311Actual
22334105.022023-12-1773111Actual
30168310.032024-07-1873213Actual
9929514.732022-12-177318Actual
22902152.002024-01-177316Actual
3900110.002022-07-197326Budget
34574111.402024-11-1873212Actual
9560220.002022-12-177336Budget
25847307.002024-04-177364Actual
19743223.002023-10-197364Actual
2191284.422022-05-197368Actual
33724185.002024-11-187373Actual
30505450.002024-08-187365Actual
38890442.002025-03-197368Actual
31175111.402024-08-1873212Actual
37295702.002025-02-167315Actual
1206203.002022-05-197363Actual
9186357.002022-12-177314Actual
30915567.762024-08-187368Actual
16971137.002023-07-197366Actual
35877366.172024-12-1773613Actual
4897300.002022-08-197365Budget
18773290.002023-09-187315Actual
1626457.142023-06-1973311Actual
13622373.002023-04-187314Actual
13224300.002023-03-197367Budget
1137343.002023-02-167373Actual
1729681.612023-07-1973311Actual
1149286.002022-05-197313Actual
20924181.002023-11-197316Actual
1757237.002022-05-197346Actual
2504374.002024-03-187356Actual
24314122.042024-02-1673111Actual
3637300.002022-07-197364Budget
31147241.192024-08-1873112Actual
26828527.002024-05-187313Actual
12422220.002023-03-197363Budget
19681208.002023-10-197373Actual
2921120.002022-06-197356Budget
29544102.002024-07-187356Actual
10907377.002023-01-177317Actual
32662483.002024-10-187364Actual
4568137.002022-08-197363Actual
37879167.782025-02-1673411Actual
32953202.002024-10-187366Actual
21211779.882023-11-197318Actual
3437360.332024-11-1873211Actual
33396149.702024-10-1873112Actual
2192220.002022-05-197368Budget
2875198.002022-06-197346Actual
31294238.102024-08-1873213Actual
536100.002022-04-187326Budget
11482400.002023-02-167364Budget
36319214.002025-01-177346Actual
32126116.722024-09-1773211Actual
1709300.002022-05-197336Budget
30412591.002024-08-187364Actual
9850202.002022-12-177367Actual
12172395.032023-02-167318Actual
20654397.002023-11-197363Actual
6619220.002022-09-187328Budget
3448161.002022-07-197363Actual
38735520.002025-03-197317Actual
32390171.432024-09-1773113Actual
36993310.032025-01-1773213Actual
4756270.002022-08-197364Actual
32417308.282024-09-1773213Actual
32720556.002024-10-187315Actual
8064546.002022-11-197314Actual
11421529.002023-02-167314Actual
3774300.002022-07-197365Budget
9325322.002022-12-177315Actual
3004947.572024-07-1873212Actual
18921169.002023-09-187336Actual
11094120.002023-01-177328Budget
28515443.002024-06-187367Actual
10579220.002023-01-177316Budget
2082300.002022-05-197318Budget
11235300.002023-02-167313Budget
18681319.002023-09-187314Actual
1693893.002023-07-197356Actual
2000168.002023-10-197356Actual
7611364.002022-10-197367Actual
29223158.002024-07-187373Actual
8065500.002022-11-197314Budget
37202585.002025-02-167314Actual
2610972.002024-04-177356Actual
3574400.002022-07-197314Budget
3292099.002024-10-187356Actual
38480395.002025-03-197365Actual
33250173.102024-10-1873211Actual
34995527.002024-12-177315Actual
10829171.002023-01-177366Actual
128546.002022-05-197373Actual
13892131.002023-04-187346Actual
240968.002022-06-197373Actual
36847177.362025-01-1773112Actual
1732378.422023-07-1973411Actual
10303386.002023-01-177314Actual
18151443.512023-08-197318Actual
27421937.462024-05-187318Actual
35320473.002024-12-177367Actual
29379380.002024-07-187365Actual
9383300.002022-12-177365Budget
8535148.002022-11-197356Actual
32240253.962024-09-1773611Actual
39003160.342025-03-1973311Actual
614894.002022-09-187326Actual
12032270.002023-02-167317Actual
10626101.002023-01-177326Actual
1788955.002023-08-197326Actual
8393120.002022-11-197326Budget
1943400.002022-05-197317Budget
5553220.002022-08-197368Budget
22844351.002024-01-177365Actual
15109585.942023-05-197318Actual
3100173.102024-08-1873211Actual
8489220.002022-11-197346Budget
18300.002022-04-187313Budget
6245153.002022-09-187346Actual
30349161.002024-08-187373Actual
27742282.682024-05-1873112Actual
4430220.002022-07-197368Budget
1646816.722023-06-1973612Actual
11624280.002023-02-167365Actual
2537424.162024-03-1873211Actual
5168111.002022-08-197356Actual
16352102.892023-06-1973611Actual
29041520.562024-06-1873213Actual
7005364.002022-10-197364Actual
14010520.002023-04-187317Actual
1490085.002023-05-197346Actual
1612220.002022-05-197316Budget
24137339.002024-02-167367Actual
24631702.002024-03-187313Actual
3220773.102024-09-1773511Actual
4695483.002022-08-197314Actual
8488198.002022-11-197346Actual
4323442.002022-07-197318Actual
1735017.782023-07-1973511Actual
1643711.402023-06-1973212Actual
30200366.172024-07-1873613Actual
34345410.342024-11-1873111Actual
4104216.002022-07-197366Actual
33044591.002024-10-187367Actual
2236281.612023-12-1773211Actual
33338257.152024-10-1873611Actual
10117236.002023-01-177313Actual
27363473.002024-05-187367Actual
1471300.002022-05-197315Budget
17677428.002023-08-197314Actual
3122300.002022-06-197367Budget
1531197.572023-05-1973411Actual
21622509.002023-12-177313Actual
38828793.522025-03-197318Actual
2156517.782023-11-1973612Actual
30083291.192024-07-1873612Actual
1472362.002022-05-197315Actual
19975103.002023-10-197346Actual
8674332.002022-11-197317Actual
33516192.482024-10-1873113Actual
12690339.002023-03-197315Actual
17592414.002023-08-197363Actual
26296828.372024-04-177318Actual
8392111.002022-11-197326Actual
502576.002022-08-197326Actual
464788.002022-08-197373Actual
738201.002022-04-187366Actual
37495128.002025-02-167356Actual
38267482.002025-03-197363Actual
5226220.002022-08-197366Budget
22276220.782023-12-177368Actual
820432.002022-04-187317Actual
21005144.002023-11-197346Actual
819400.002022-04-187317Budget
32894180.002024-10-187346Actual
34254520.792024-11-187328Actual
10627120.002023-01-177326Budget
28836245.442024-06-1873611Actual
53796.002022-04-187326Actual
25812562.002024-04-177314Actual
3121282.002022-06-197367Actual
1525723.102023-05-1973211Actual
1935766.722023-09-1873411Actual
913947.002022-12-177373Actual
5881300.002022-09-187364Budget
11046300.002023-01-177318Budget
2501782.002024-03-187346Actual
39030260.342025-03-1973411Actual
2987573.102024-07-1873211Actual
17862210.002023-08-197316Actual
5554198.052022-08-197368Actual
15528416.002023-06-197363Actual
31418355.002024-09-177363Actual
3200300.002022-06-197318Budget
13302514.732023-03-197318Actual
15880.002022-04-187373Budget
1803120.002022-05-197356Budget
23962162.002024-02-167336Actual
35088162.002024-12-177316Actual
14959135.002023-05-197366Actual
5959353.002022-09-187315Actual
3342439.062024-10-1873212Actual
6351131.002022-09-187366Actual
28225471.002024-06-187365Actual
3853251.002022-07-197316Actual
2144022.042023-11-1973511Actual
17804302.002023-08-197365Actual
1641017.782023-06-1973112Actual
21925162.002023-12-177316Actual
18093301.002023-08-197367Actual
1865380.002023-09-187373Actual
35968456.002025-01-177363Actual
13866158.002023-04-187336Actual
17241100.762023-07-1973111Actual
1332500.002022-05-197314Budget
5493266.242022-08-197328Actual
23042152.002024-01-177366Actual
38175369.682025-02-1673613Actual
11156220.002023-01-177368Budget
14282102.892023-04-1873311Actual
15613274.002023-06-197314Actual
29251865.002024-07-187314Actual
36470490.002025-01-177367Actual
28748216.722024-06-1873311Actual
7878257.002022-11-197313Actual
2133197.572023-11-1973111Actual
19005142.002023-09-187366Actual
15741219.002023-06-197365Actual
1484683.002023-05-197326Actual
17121513.212023-07-197318Actual
6101220.002022-09-187316Budget
27684181.612024-05-1873611Actual
2004300.002022-05-197367Budget
33575397.752024-10-1873613Actual
3201520.792022-06-197318Actual
27921466.172024-05-1873613Actual
2195262.002023-12-177326Actual
24014104.002024-02-167356Actual
4043110.002022-07-197356Budget
18001158.002023-08-197366Actual
2880239.062024-06-1873511Actual
33752655.002024-11-187314Actual
38387486.002025-03-197364Actual
10302400.002023-01-177314Budget
13161400.002023-03-197317Budget
24457133.742024-02-1673611Actual
34133861.002024-11-187317Actual
31028200.762024-08-1873311Actual
36293281.002025-01-177336Actual
31538414.002024-09-177364Actual
38352617.002025-03-197314Actual
6570400.002022-09-187318Budget
25907369.002024-04-177315Actual
21833365.002023-12-177315Actual
7690300.002022-10-197318Budget
34168514.002024-11-187367Actual
9653120.002022-12-177356Budget
32180134.802024-09-1773411Actual
6430300.002022-09-187317Budget
9247384.002022-12-177364Actual
31209409.282024-08-1873612Actual
17384129.482023-07-1973611Actual
15137252.602023-05-197328Actual
2270300.002022-06-197313Budget
9607220.002022-12-177346Budget
1025480.002023-01-177373Budget
28573738.972024-06-187318Actual
12879120.002023-03-197326Budget
16560390.002023-07-197363Actual
37739631.402025-02-167368Actual
20619721.002023-11-197313Actual
26057168.002024-04-177336Actual
5167110.002022-08-197356Budget
24785229.002024-03-187364Actual
26201780.002024-04-177317Actual
31475146.002024-09-177373Actual
22689150.002024-01-177373Actual
29727896.552024-07-187318Actual
2980243.002022-06-197366Actual
739220.002022-04-187366Budget
27483296.542024-05-187368Actual
13351245.032023-03-197328Actual
19709431.002023-10-197314Actual
14761226.002023-05-197365Actual
5444496.542022-08-197318Actual
26560103.952024-04-1773611Actual
38144346.872025-02-1673213Actual
17183296.542023-07-197368Actual
37388203.002025-02-167316Actual
3905741.192025-03-1973511Actual
39269232.842025-03-1973113Actual
3060429.002022-06-197317Actual
32006399.572024-09-177328Actual
3782553.952025-02-1673211Actual
1933056.082023-09-1873311Actual
24046166.002024-02-167366Actual
407336.002022-04-187365Actual
2203263.002023-12-177356Actual
13022127.002023-03-197356Actual
6759338.002022-10-197313Actual
21413100.762023-11-1973411Actual
12221120.002023-02-167328Budget
27596213.532024-05-1873311Actual
28775151.832024-06-1873411Actual
6021300.002022-09-187365Budget
5820436.002022-09-187314Actual
20091457.002023-10-197317Actual
2723893.002024-05-187356Actual
1440016.722023-04-1873112Actual
1333572.002022-05-197314Actual
39211388.002025-03-1973612Actual
34488293.322024-11-1873611Actual
33222422.042024-10-1873111Actual
33130399.572024-10-187328Actual
3249207.152022-06-197328Actual
37117556.002025-02-167363Actual
14926106.002023-05-197356Actual
19183390.482023-09-187328Actual
28693311.402024-06-1873111Actual
38232579.002025-03-197313Actual
1528459.272023-05-1973311Actual
21741355.002023-12-177314Actual
14167355.632023-04-187368Actual
10177141.002023-01-177363Actual
2514234.002022-06-197364Actual
2056231.612023-10-1973612Actual
36087625.002025-01-177364Actual
32153146.512024-09-1773311Actual
2647295.442024-04-1773311Actual
14045444.002023-04-187367Actual
4508220.002022-08-197313Budget
32627741.002024-10-187314Actual
1841386.932023-08-1973611Actual
32450274.942024-09-1773613Actual
2542864.592024-03-1873411Actual
10442400.002023-01-177315Budget
34226692.002024-11-187318Actual
35378896.552024-12-177318Actual
36025132.002025-01-177373Actual
37237608.002025-02-167364Actual
255738.212024-03-1873212Actual
3852220.002022-07-197316Budget
11847220.002023-02-167346Budget
11623300.002023-02-167365Budget
33010685.002024-10-187317Actual
1947511.402023-09-1873112Actual
19894137.002023-10-197316Actual
31055184.812024-08-1873411Actual
1930318.842023-09-1873211Actual
27131182.002024-05-187316Actual
1392312.002022-05-197364Actual
27328640.002024-05-187317Actual
5120220.002022-08-197346Budget
30703187.002024-08-187366Actual
27212160.002024-05-187346Actual
30021222.042024-07-1873112Actual
13716365.002023-04-187315Actual
2828313.002022-06-197336Actual
30257686.002024-08-187313Actual
4694400.002022-08-197314Budget
5073220.002022-08-197336Budget
36966246.872025-01-1773113Actual
9559237.002022-12-177336Actual
5492220.002022-08-197328Budget
913870.002022-12-177373Budget
37469145.002025-02-167346Actual
19097442.002023-09-187367Actual
2515300.002022-06-197364Budget
7143300.002022-10-197365Budget
28480751.002024-06-187317Actual
2038569.912023-10-1973411Actual
1953323.102023-09-1873612Actual
37585582.002025-02-167317Actual
23814298.002024-02-167315Actual
2874220.002022-06-197346Budget
207486.002022-04-187314Actual
2644553.952024-04-1773211Actual
29789496.542024-07-187368Actual
36435817.002025-01-177317Actual
166166.002022-05-197326Actual
951194.002022-12-177326Actual
31886795.002024-09-177317Actual
12975165.002023-03-197346Actual
9326300.002022-12-177315Budget
13751288.002023-04-187365Actual
267300.002022-04-187364Budget
35698186.932024-12-1773112Actual
2434246.502024-02-1673211Actual
6198220.002022-09-187336Budget
2130220.002022-05-197328Budget
14819152.002023-05-197316Actual
22957256.002024-01-177336Actual
12751300.002023-03-197365Budget
38976151.832025-03-1973211Actual
8441245.002022-11-197336Actual
2946472.002024-07-187326Actual
4371325.332022-07-197328Actual
35498300.762024-12-1773111Actual
14133316.242023-04-187328Actual
33879547.002024-11-187365Actual
34076154.002024-11-187366Actual
2103198.002023-11-197356Actual
21656364.002023-12-177363Actual
6149110.002022-09-187326Budget
10441416.002023-01-177315Actual
2981220.002022-06-197366Budget
3386220.002022-07-197313Budget
12610400.002023-03-197364Budget
960300.002022-04-187318Budget
1250180.002023-03-197373Budget
23988109.002024-02-167346Actual
13083220.002023-03-197366Budget
33667437.002024-11-187363Actual
2777037.992024-05-1873212Actual
32755593.002024-10-187365Actual
37939302.892025-02-1673611Actual
7552494.002022-10-197317Actual
12831220.002023-03-197316Budget
2153220.972023-11-1973112Actual
586281.002022-04-187336Actual
36730167.782025-01-1773411Actual
11420400.002023-02-167314Budget
1832568.852023-08-1973311Actual
29286486.002024-07-187364Actual
11095220.782023-01-177328Actual
34287366.242024-11-187368Actual
5821400.002022-09-187314Budget
2254032.672023-12-1773612Actual
2271272.002022-06-197313Actual
35553178.422024-12-1773311Actual
35759431.622024-12-1773612Actual
22449120.972023-12-1773611Actual
29014239.852024-06-1873113Actual
3449120.002022-07-197363Budget
24223395.032024-02-167328Actual
16617161.002023-07-197373Actual
16209156.082023-06-1973111Actual
13411276.842023-03-197368Actual
39296422.312025-03-1973213Actual
408300.002022-04-187365Budget
24878272.002024-03-187365Actual
39149214.592025-03-1973112Actual
16151366.242023-06-197368Actual
22717395.002024-01-177314Actual
34427199.702024-11-1873411Actual
28390112.002024-06-187356Actual
1067198.052022-04-187368Actual
4977220.002022-08-197316Budget
12281220.002023-02-167368Budget
7738220.002022-10-197328Budget
24751380.002024-03-187314Actual
32507819.002024-10-187313Actual
5445400.002022-08-197318Budget
2831066.002024-06-187326Actual
8204300.002022-11-197315Budget
5960300.002022-09-187315Budget
17149245.032023-07-197328Actual
4105220.002022-07-197366Budget
1460672.002023-05-197373Actual
16773332.002023-07-197365Actual
9928300.002022-12-177318Budget
2442324.162024-02-1673511Actual
3901118.002022-07-197326Actual
2651291.002022-06-197365Actual
10723153.002023-01-177346Actual
15171335.942023-05-197368Actual
1835283.742023-08-1973411Actual
25254305.632024-03-187328Actual
2457418.842024-02-1673612Actual
308531182.922024-08-187318Actual
18715251.002023-09-187364Actual
9976220.002022-12-177328Budget
33543338.102024-10-1873213Actual
6680220.002022-09-187368Budget
6944514.002022-10-197314Actual
28132452.002024-06-187364Actual
3445469.912024-11-1873511Actual
27040556.002024-05-187315Actual
1829823.102023-08-1973211Actual
35934778.002025-01-177313Actual
23192514.732024-01-177318Actual
4429246.542022-07-197368Actual
9977305.632022-12-177328Actual
352774.002022-07-197373Actual
27186293.002024-05-187336Actual
8442220.002022-11-197336Budget
7800120.002022-10-197368Budget
38619130.002025-03-197346Actual
3832498.002025-03-197373Actual
5365300.002022-08-197367Budget
33277109.272024-10-1873311Actual
12928237.002023-03-197336Actual
2593300.002022-06-197315Budget
20866361.002023-11-197365Actual
11800313.002023-02-167336Actual
25942400.002024-04-177365Actual
11751125.002023-02-167326Actual
11483374.002023-02-167364Actual
5074213.002022-08-197336Actual
3790640.122025-02-1673511Actual
21153416.002023-11-197367Actual
34902702.002024-12-177314Actual
5024110.002022-08-197326Budget
1393300.002022-05-197364Budget
629198.002022-09-187356Actual
4509229.002022-08-197313Actual
585300.002022-04-187336Budget
8124300.002022-11-197364Budget
28283286.002024-06-187316Actual
10675300.002023-01-177336Budget
8344213.002022-11-197316Actual
17769263.002023-08-197315Actual
26771329.332024-04-1773613Actual
17711281.002023-08-197364Actual
2292934.002024-01-177326Actual
7691442.002022-10-197318Actual
11047585.942023-01-177318Actual
15880103.002023-06-197346Actual
29344471.002024-07-187315Actual
2649990.122024-04-1773411Actual
38445456.002025-03-197315Actual
17917230.002023-08-197336Actual
9246300.002022-12-177364Budget
39329320.562025-03-1973613Actual
11953220.002023-02-167366Budget
14668235.002023-05-197364Actual
1950210.332023-09-1873212Actual
174428.212023-07-1973112Actual
8815300.002022-11-197318Budget
2827300.002022-06-197336Budget
9789400.002022-12-177317Budget
3308220.002022-06-197368Budget
3773301.002022-07-197365Actual
7320211.002022-10-197336Actual
2131292.002022-05-197328Actual
38538266.002025-03-197316Actual
1938445.442023-09-1873511Actual
37619452.002025-02-167367Actual
3997152.002022-07-197346Actual
32098302.892024-09-1773111Actual
225078.212023-12-1773112Actual
27623206.082024-05-1873411Actual
1944362.002022-05-197317Actual
29131722.002024-07-187313Actual
33164425.332024-10-187368Actual
2661924.162024-04-1773112Actual
404485.002022-07-197356Actual
31503815.002024-09-177314Actual
29963260.342024-07-1873611Actual
26083122.002024-04-177346Actual
2436963.532024-02-1673311Actual
1796978.002023-08-197356Actual
8266300.002022-11-197365Budget
28013478.002024-06-187363Actual
25288296.542024-03-187368Actual
37528208.002025-02-167366Actual
8814510.182022-11-197318Actual
7083273.002022-10-197315Actual
7551400.002022-10-197317Budget
33937240.002024-11-187316Actual
14105496.542023-04-187318Actual
24103436.002024-02-167317Actual
8863220.782022-11-197328Actual
18866123.002023-09-187316Actual
12360300.002023-03-197313Budget
1250065.002023-03-197373Actual
31383794.002024-09-177313Actual
7223300.002022-10-197316Budget
23849236.002024-02-167365Actual
7222266.002022-10-197316Actual
10500300.002023-01-177365Budget
6945500.002022-10-197314Budget
35285520.002024-12-177317Actual
5695132.002022-09-187363Actual
19417129.482023-09-1873611Actual
19275122.042023-09-1873111Actual
6244220.002022-09-187346Budget
9001300.002022-12-177313Budget
2331220.002022-06-197363Budget
19250.002022-04-187313Actual
23254364.722024-01-177368Actual
38593248.002025-03-197336Actual
35726102.892024-12-1773212Actual
8673400.002022-11-197317Budget
26711132.832024-04-1773113Actual
3396450.002024-11-187326Actual
3284078.002024-10-187326Actual
34400175.232024-11-1873311Actual
12031400.002023-02-167317Budget
10037120.002022-12-177368Budget
23312139.062024-01-1773111Actual
38856355.632025-03-197328Actual
25690585.002024-04-177313Actual
30644144.002024-08-187346Actual
8265300.002022-11-197365Actual
36345116.002025-01-177356Actual
2872187.992024-06-1873211Actual
144278.212023-04-1873212Actual
6819135.002022-10-197363Actual
12282220.782023-02-167368Actual
29755399.572024-07-187328Actual
36789260.342025-01-1773611Actual
3996220.002022-07-197346Budget
35440395.032024-12-177368Actual
1009198.052022-04-187328Actual
20303169.912023-10-1973111Actual

Generated 2025-05-18 13:55:19.223 UTC