[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 467   

636 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33667437.002025-01-047363Actual
1528459.272023-07-0573311Actual
4646110.002022-10-057373Budget
22389102.892024-02-0273311Actual
31089234.812024-10-0473611Actual
1206203.002022-07-057363Actual
32390171.432024-11-0373113Actual
25907369.002024-06-037315Actual
34133861.002025-01-047317Actual
38538266.002025-05-057316Actual
2038569.912023-12-0573411Actual
10363400.002023-03-057364Budget
10441416.002023-03-057315Actual
880300.002022-06-047367Budget
34546277.362025-01-0473112Actual
267300.002022-06-047364Budget
689670.002022-12-057373Budget
24195655.642024-04-037318Actual
13918102.002023-06-047356Actual
28894249.702024-08-0473112Actual
11953220.002023-04-047366Budget
3917794.382025-05-0573212Actual
32894180.002024-12-047346Actual
4371325.332022-09-047328Actual
3284078.002024-12-047326Actual
12690339.002023-05-057315Actual
14726332.002023-07-057315Actual
13500760.002023-06-047313Actual
1332500.002022-07-057314Budget
7799201.082022-12-057368Actual
35088162.002025-02-027316Actual
16617161.002023-09-047373Actual
365281020.802025-03-057318Actual
79220.002022-06-047363Budget
22902152.002024-03-047316Actual
3171674.002024-11-037326Actual
4976218.002022-10-057316Actual
2777037.992024-07-0473212Actual
32332274.172024-11-0373612Actual
36993310.032025-03-0573213Actual
12220207.152023-04-047328Actual
23601707.002024-04-037313Actual
11482400.002023-04-047364Budget
3292099.002024-12-047356Actual
20619721.002024-01-057313Actual
9326300.002023-02-027315Budget
7005364.002022-12-057364Actual
2138683.742024-01-0573311Actual
78151.002022-06-047363Actual
37174137.002025-04-047373Actual
14282102.892023-06-0473311Actual
10302400.002023-03-057314Budget
36435817.002025-03-057317Actual
2542864.592024-05-0473411Actual
348301.002022-06-047315Actual
32153146.512024-11-0373311Actual
10829171.002023-03-057366Actual
12928237.002023-05-057336Actual
3449120.002022-09-047363Budget
35759431.622025-02-0273612Actual
27742282.682024-07-0473112Actual
8064546.002023-01-057314Actual
2144022.042024-01-0573511Actual
2053111.402023-12-0573212Actual
31326366.172024-10-0473613Actual
2514234.002022-08-057364Actual
5493266.242022-10-057328Actual
240880.002022-08-057373Budget
10828220.002023-03-057366Budget
25690585.002024-06-037313Actual
5492220.002022-10-057328Budget
12221120.002023-04-047328Budget
2442324.162024-04-0373511Actual
11702220.002023-04-047316Budget
11095220.782023-03-057328Actual
488220.002022-06-047316Budget
21061127.002024-01-057366Actual
27921466.172024-07-0473613Actual
2515300.002022-08-057364Budget
38387486.002025-05-057364Actual
11047585.942023-03-057318Actual
3526110.002022-09-047373Budget
24457133.742024-04-0373611Actual
26236577.002024-06-037367Actual
913947.002023-02-027373Actual
3802553.952025-04-0473212Actual
1693893.002023-09-047356Actual
32040473.822024-11-037368Actual
27888424.072024-07-0473213Actual
22752205.002024-03-047364Actual
24631702.002024-05-047313Actual
33632778.002025-01-047313Actual
2071196.002024-01-057373Actual
26982486.002024-07-047364Actual
29847311.402024-09-0373111Actual
31796124.002024-11-037356Actual
1726956.082023-09-0473211Actual
15345108.212023-07-0573611Actual
36730167.782025-03-0573411Actual
34902702.002025-02-027314Actual
14819152.002023-07-057316Actual
3637300.002022-09-047364Budget
14926106.002023-07-057356Actual
19005142.002023-11-047366Actual
25226542.002024-05-047318Actual
23756254.002024-04-037364Actual
24936152.002024-05-047316Actual
7612300.002022-12-057367Budget
22334105.022024-02-0273111Actual
30168310.032024-09-0373213Actual
6197254.002022-11-047336Actual
1471300.002022-07-057315Budget
8862220.002023-01-057328Budget
13411276.842023-05-057368Actual
38770386.002025-05-057367Actual
30412591.002024-10-047364Actual
2554616.722024-05-0473112Actual
31978910.192024-11-037318Actual
11750120.002023-04-047326Budget
37330471.002025-04-047365Actual
14167355.632023-06-047368Actual
36025132.002025-03-057373Actual
26296828.372024-06-037318Actual
19681208.002023-12-057373Actual
28836245.442024-08-0473611Actual
879300.002022-06-047367Actual
1835283.742023-10-0573411Actual
18300.002022-06-047313Budget
11623300.002023-04-047365Budget
1709300.002022-07-057336Budget
33845426.002025-01-047315Actual
19975103.002023-12-057346Actual
3307213.212022-08-057368Actual
25254305.632024-05-047328Actual
21741355.002024-02-027314Actual
29902181.612024-09-0373311Actual
32599146.002024-12-047373Actual
2472383.002024-05-047373Actual
29518151.002024-09-037346Actual
27684181.612024-07-0473611Actual
20245461.702023-12-057368Actual
28364195.002024-08-047346Actual
5366218.002022-10-057367Actual
23814298.002024-04-037315Actual
34400175.232025-01-0473311Actual
28423209.002024-08-047366Actual
6618252.602022-11-047328Actual
4184364.002022-09-047317Actual
20126301.002023-12-057367Actual
24751380.002024-05-047314Actual
15493790.002023-08-057313Actual
18808371.002023-11-047365Actual
38175369.682025-04-0473613Actual
1938445.442023-11-0473511Actual
6570400.002022-11-047318Budget
1710190.002022-07-057336Actual
10362234.002023-03-057364Actual
5306300.002022-10-057317Budget
12173300.002023-04-047318Budget
14515546.002023-07-057313Actual
1950210.332023-11-0473212Actual
2056231.612023-12-0573612Actual
1889374.002023-11-047326Actual
35844366.172025-02-0273213Actual
308531182.922024-10-047318Actual
352774.002022-09-047373Actual
6350220.002022-11-047366Budget
1953323.102023-11-0473612Actual
38445456.002025-05-057315Actual
7552494.002022-12-057317Actual
27073334.002024-07-047365Actual
25288296.542024-05-047368Actual
3386220.002022-09-047313Budget
23009108.002024-03-047356Actual
1472362.002022-07-057315Actual
19894137.002023-12-057316Actual
17241100.762023-09-0473111Actual
37705582.912025-04-047328Actual
2330159.002022-08-057363Actual
2351215.652024-03-0473112Actual
2981220.002022-08-057366Budget
19709431.002023-12-057314Actual
7320211.002022-12-057336Actual
30881355.632024-10-047328Actual
5074213.002022-10-057336Actual
5024110.002022-10-057326Budget
3519584.002025-02-027356Actual
35169135.002025-02-027346Actual
36470490.002025-03-057367Actual
19590760.002023-12-057313Actual
5365300.002022-10-057367Budget
5633272.002022-11-047313Actual
11046300.002023-03-057318Budget
21413100.762024-01-0573411Actual
16525585.002023-09-047313Actual
12172395.032023-04-047318Actual
22243355.632024-02-027328Actual
38976151.832025-05-0573211Actual
14549471.002023-07-057363Actual
16089655.642023-08-057318Actual
14959135.002023-07-057366Actual
1148300.002022-07-057313Budget
25784121.002024-06-037373Actual
2715875.002024-07-047326Actual
33010685.002024-12-047317Actual
33304113.532024-12-0473411Actual
21622509.002024-02-027313Actual
15706324.002023-08-057315Actual
10908400.002023-03-057317Budget
2451520.972024-04-0373112Actual
4694400.002022-10-057314Budget
13716365.002023-06-047315Actual
34427199.702025-01-0473411Actual
53796.002022-06-047326Actual
2044694.382023-12-0573611Actual
128480.002022-07-057373Budget
23134455.002024-03-047367Actual
6429325.002022-11-047317Actual
35228210.002025-02-027366Actual
6244220.002022-11-047346Budget
8392111.002023-01-057326Actual
28013478.002024-08-047363Actual
36590510.182025-03-057368Actual
8265300.002023-01-057365Actual
13951142.002023-06-047366Actual
9710220.002023-02-027366Budget
2496330.002024-05-047326Actual
965463.002023-02-027356Actual
15957.002022-06-047373Actual
2004300.002022-07-057367Budget
16352102.892023-08-0573611Actual
32662483.002024-12-047364Actual
4043110.002022-09-047356Budget
21118455.002024-01-057317Actual
33575397.752024-12-0473613Actual
16971137.002023-09-047366Actual
36053963.002025-03-057314Actual
36238263.002025-03-057316Actual
1393300.002022-07-057364Budget
2292934.002024-03-047326Actual
16560390.002023-09-047363Actual
9510120.002023-02-027326Budget
11294220.002023-04-047363Budget
1897357.002023-11-047356Actual
1947511.402023-11-0473112Actual
3560737.992025-02-0273511Actual
2393439.002024-04-037326Actual
2778100.002022-08-057326Budget
16773332.002023-09-047365Actual
37677799.582025-04-047318Actual
8535148.002023-01-057356Actual
15229126.292023-07-0573111Actual
5121161.002022-10-057346Actual
5227153.002022-10-057366Actual
39296422.312025-05-0573213Actual
8204300.002023-01-057315Budget
3687549.702025-03-0573212Actual
10442400.002023-03-057315Budget
1732378.422023-09-0473411Actual
20739367.002024-01-057314Actual
25168386.002024-05-047367Actual
18596432.002023-11-047363Actual
489169.002022-06-047316Actual
19949168.002023-12-057336Actual
20212414.732023-12-057328Actual
37879167.782025-04-0473411Actual
30200366.172024-09-0373613Actual
1837925.232023-10-0573511Actual
37117556.002025-04-047363Actual
206500.002022-06-047314Budget
2130220.002022-07-057328Budget
30021222.042024-09-0373112Actual
11800313.002023-04-047336Actual
2594260.002022-08-057315Actual
12751300.002023-05-057365Budget
21239335.942024-01-057328Actual
1841386.932023-10-0573611Actual
9929514.732023-02-027318Actual
2331220.002022-08-057363Budget
10967374.002023-03-057367Actual
29727896.552024-09-037318Actual
17677428.002023-10-057314Actual
5073220.002022-10-057336Budget
9187500.002023-02-027314Budget
22065197.002024-02-027366Actual
37082836.002025-04-047313Actual
2236281.612024-02-0273211Actual
23988109.002024-04-037346Actual
9384291.002023-02-027365Actual
17711281.002023-10-057364Actual
7223300.002022-12-057316Budget
36319214.002025-03-057346Actual
1207220.002022-07-057363Budget
28693311.402024-08-0473111Actual
1832568.852023-10-0573311Actual
11420400.002023-04-047314Budget
33543338.102024-12-0473213Actual
22597643.002024-03-047313Actual
23636432.002024-04-037363Actual
39030260.342025-05-0573411Actual
35698186.932025-02-0273112Actual
2504374.002024-05-047356Actual
3626562.002025-03-057326Actual
8393120.002023-01-057326Budget
7144354.002022-12-057365Actual
29789496.542024-09-037368Actual
27328640.002024-07-047317Actual
6245153.002022-11-047346Actual
801655.002023-01-057373Actual
9060161.002023-02-027363Actual
10500300.002023-03-057365Budget
33250173.102024-12-0473211Actual
1641017.782023-08-0573112Actual
24785229.002024-05-047364Actual
21833365.002024-02-027315Actual
4569120.002022-10-057363Budget
2369396.002024-04-037373Actual
30563208.002024-10-047316Actual
2980243.002022-08-057366Actual
9001300.002023-02-027313Budget
39211388.002025-05-0573612Actual
31631532.002024-11-037365Actual
6759338.002022-12-057313Actual
1930318.842023-11-0473211Actual
18212366.242023-10-057368Actual
9789400.002023-02-027317Budget
32627741.002024-12-047314Actual
17028421.002023-09-047317Actual
36556449.572025-03-057328Actual
33992221.002025-01-047336Actual
1067198.052022-06-047368Actual
5553220.002022-10-057368Budget
5881300.002022-11-047364Budget
29755399.572024-09-037328Actual
18921169.002023-11-047336Actual
2334063.532024-03-0473211Actual
2000168.002023-12-057356Actual
25812562.002024-06-037314Actual
35143293.002025-02-027336Actual
3004947.572024-09-0373212Actual
22215620.792024-02-027318Actual
1750028.422023-09-0473612Actual
31175111.402024-10-0473212Actual
28956300.762024-08-0473612Actual
23042152.002024-03-047366Actual
21005144.002024-01-057346Actual
2921120.002022-08-057356Budget
26417151.832024-06-0373111Actual
15880.002022-06-047373Budget
34044132.002025-01-047356Actual
6100189.002022-11-047316Actual
1425528.422023-06-0473211Actual
24878272.002024-05-047365Actual
15648304.002023-08-057364Actual
37443312.002025-04-047336Actual
28775151.832024-08-0473411Actual
35526146.512025-02-0273211Actual
19836234.002023-12-057365Actual
30377642.002024-10-047314Actual
3201520.792022-08-057318Actual
8488198.002023-01-057346Actual
2652300.002022-08-057365Budget
1392312.002022-07-057364Actual
819400.002022-06-047317Budget
2723893.002024-07-047356Actual
20091457.002023-12-057317Actual
22810290.002024-03-047315Actual
13022127.002023-05-057356Actual
8922120.002023-01-057368Budget
35580178.422025-02-0273411Actual
12830223.002023-05-057316Actual
4977220.002022-10-057316Budget
14105496.542023-06-047318Actual
1333572.002022-07-057314Actual
7739195.022022-12-057328Actual
5632220.002022-11-047313Budget
26711132.832024-06-0373113Actual
408300.002022-06-047365Budget
7366237.002022-12-057346Actual
13751288.002023-06-047365Actual
35406428.362025-02-027328Actual
2103198.002024-01-057356Actual
3852220.002022-09-047316Budget
13412220.002023-05-057368Budget
3996220.002022-09-047346Budget
32720556.002024-12-047315Actual
18270139.062023-10-0573111Actual
37202585.002025-04-047314Actual
6945500.002022-12-057314Budget
38565102.002025-05-057326Actual
2665326.292024-06-0373612Actual
1764996.002023-10-057373Actual
1757237.002022-07-057346Actual
34254520.792025-01-047328Actual
37619452.002025-04-047367Actual
1865220.002022-07-057366Budget
2661924.162024-06-0373112Actual
2875198.002022-08-057346Actual
1484683.002023-07-057326Actual
2436963.532024-04-0373311Actual
26002117.002024-06-037316Actual
11952218.002023-04-047366Actual
36966246.872025-03-0573113Actual
8441245.002023-01-057336Actual
1788955.002023-10-057326Actual
1137343.002023-04-047373Actual
23220292.002024-03-047328Actual
10675300.002023-03-057336Budget
28098741.002024-08-047314Actual
8594220.002023-01-057366Budget
28070141.002024-08-047373Actual
38828793.522025-05-057318Actual
17121513.212023-09-047318Actual
12360300.002023-05-057313Budget
6149110.002022-11-047326Budget
5820436.002022-11-047314Actual
17557603.002023-10-057313Actual
6619220.002022-11-047328Budget
5695132.002022-11-047363Actual
27363473.002024-07-047367Actual
586281.002022-06-047336Actual
14227108.212023-06-0473111Actual
11847220.002023-04-047346Budget
3997152.002022-09-047346Actual
2133197.572024-01-0573111Actual
4757300.002022-10-057364Budget
3773301.002022-09-047365Actual
33752655.002025-01-047314Actual
21656364.002024-02-027363Actual
3437360.332025-01-0473211Actual
12093236.002023-04-047367Actual
22689150.002024-03-047373Actual
33516192.482024-12-0473113Actual
1631827.362023-08-0573511Actual
20866361.002024-01-057365Actual
1850432.672023-10-0573612Actual
11234304.002023-04-047313Actual
1660100.002022-07-057326Budget
24666377.002024-05-047363Actual
1935766.722023-11-0473411Actual
2827300.002022-08-057336Budget
2050411.402023-12-0573112Actual
8203353.002023-01-057315Actual
2298382.002024-03-047346Actual
1025480.002023-03-057373Budget
29251865.002024-09-037314Actual
1746911.402023-09-0473212Actual
29669390.002024-09-037367Actual
32298180.552024-11-0373112Actual
7472157.002022-12-057366Actual
10627120.002023-03-057326Budget
36789260.342025-03-0573611Actual
18001158.002023-10-057366Actual
31689266.002024-11-037316Actual
2730220.002022-08-057316Budget
31538414.002024-11-037364Actual
13162405.002023-05-057317Actual
29634861.002024-09-037317Actual
20654397.002024-01-057363Actual
14668235.002023-07-057364Actual
29074238.102024-08-0473613Actual
18773290.002023-11-047315Actual
2003345.002022-07-057367Actual
14045444.002023-06-047367Actual
2545545.442024-05-0473511Actual
9325322.002023-02-027315Actual
26201780.002024-06-037317Actual
27186293.002024-07-047336Actual
2254032.672024-02-0273612Actual
7083273.002022-12-057315Actual
34488293.322025-01-0473611Actual
4695483.002022-10-057314Actual
31770139.002024-11-037346Actual
2537424.162024-05-0473211Actual
2501782.002024-05-047346Actual
5821400.002022-11-047314Budget
8345300.002023-01-057316Budget
24223395.032024-04-037328Actual
31920514.002024-11-037367Actual
12032270.002023-04-047317Actual
12422220.002023-05-057363Budget
8921166.242023-01-057368Actual
39329320.562025-05-0573613Actual
9462274.002023-02-027316Actual
15528416.002023-08-057363Actual
15137252.602023-07-057328Actual
9560220.002023-02-027336Budget
38352617.002025-05-057314Actual
35320473.002025-02-027367Actual
10177141.002023-03-057363Actual
27271210.002024-07-047366Actual
22122429.002024-02-027317Actual
26083122.002024-06-037346Actual
7690300.002022-12-057318Budget
35440395.032025-02-027368Actual
245426.082024-04-0373212Actual
13892131.002023-06-047346Actual
18681319.002023-11-047314Actual
8489220.002023-01-057346Budget
18151443.512023-10-057318Actual
21925162.002024-02-027316Actual
4897300.002022-10-057365Budget
35934778.002025-03-057313Actual
1796978.002023-10-057356Actual
1756220.002022-07-057346Budget
7084300.002022-12-057315Budget
11751125.002023-04-047326Actual
33396149.702024-12-0473112Actual
1445827.362023-06-0473612Actual
37388203.002025-04-047316Actual
6292110.002022-11-047356Budget
9247384.002023-02-027364Actual
28225471.002024-08-047365Actual
16117395.032023-08-057328Actual
10579220.002023-03-057316Budget
21980222.002024-02-027336Actual
16645317.002023-09-047314Actual
5880249.002022-11-047364Actual
38267482.002025-05-057363Actual
16151366.242023-08-057368Actual
38144346.872025-04-0473213Actual
633157.002022-06-047346Actual
18866123.002023-11-047316Actual
29223158.002024-09-037373Actual
10037120.002023-02-027368Budget
913870.002023-02-027373Budget
31028200.762024-10-0473311Actual
3220773.102024-11-0373511Actual
1430975.232023-06-0473411Actual
679120.002022-06-047356Budget
9186357.002023-02-027314Actual
36908315.662025-03-0573612Actual
15799158.002023-08-057316Actual
17183296.542023-09-047368Actual
3675769.912025-03-0573511Actual
180483.002022-07-057356Actual
3067091.002024-10-047356Actual
12361272.002023-05-057313Actual
27212160.002024-07-047346Actual
31383794.002024-11-037313Actual
35817146.872025-02-0273113Actual
26142125.002024-06-037366Actual
20924181.002024-01-057316Actual
3059081.002024-10-047326Actual
5167110.002022-10-057356Budget
34018175.002025-01-047346Actual
39269232.842025-05-0573113Actual
2195262.002024-02-027326Actual
9976220.002023-02-027328Budget
33044591.002024-12-047367Actual
32450274.942024-11-0373613Actual
5120220.002022-10-057346Budget
11562322.002023-04-047315Actual
13622373.002023-06-047314Actual
2191284.422022-07-057368Actual
1009198.052022-06-047328Actual
174428.212023-09-0473112Actual
1582630.002023-08-057326Actual
629198.002022-11-047356Actual
24256343.512024-04-037368Actual
5444496.542022-10-057318Actual
33102910.192024-12-047318Actual
12282220.782023-04-047368Actual
21153416.002024-01-057367Actual
12974220.002023-05-057346Budget
738201.002022-06-047366Actual
21211779.882024-01-057318Actual
1440016.722023-06-0473112Actual
2872187.992024-08-0473211Actual
33277109.272024-12-0473311Actual
689753.002022-12-057373Actual
6758300.002022-12-057313Budget
28515443.002024-08-047367Actual
21273246.542024-01-057368Actual
18561644.002023-11-047313Actual
23962162.002024-04-037336Actual
6351131.002022-11-047366Actual
25076180.002024-05-047366Actual
8736300.002023-01-057367Actual
6491300.002022-11-047367Budget
25488114.592024-05-0473611Actual
2457557.002022-08-057314Actual
10116300.002023-03-057313Budget
8814510.182023-01-057318Actual
6818120.002022-12-057363Budget
407336.002022-06-047365Actual
24103436.002024-04-037317Actual
1992166.002023-12-057326Actual
34995527.002025-02-027315Actual
1460672.002023-07-057373Actual
28190501.002024-08-047315Actual
8125300.002023-01-057364Actual
1540314.592023-07-0573112Actual
502576.002022-10-057326Actual
34817546.002025-02-027363Actual
6680220.002022-11-047368Budget
8595224.002023-01-057366Actual
37797260.342025-04-0473111Actual
6944514.002022-12-057314Actual
585300.002022-06-047336Budget
35498300.762025-02-0273111Actual
18058414.002023-10-057317Actual
9711148.002023-02-027366Actual
32240253.962024-11-0373611Actual
17917230.002023-10-057336Actual
29437182.002024-09-037316Actual
24991162.002024-05-047336Actual
26828527.002024-07-047313Actual
10676304.002023-03-057336Actual
32180134.802024-11-0373411Actual
37585582.002025-04-047317Actual
11235300.002023-04-047313Budget
13303300.002023-05-057318Budget
32006399.572024-11-037328Actual
13350120.002023-05-057328Budget
2880239.062024-08-0473511Actual
33787624.002025-01-047364Actual
614894.002022-11-047326Actual
30795421.002024-10-047367Actual
33879547.002025-01-047365Actual
31418355.002024-11-037363Actual
10968300.002023-03-057367Budget
10176220.002023-03-057363Budget
1490085.002023-07-057346Actual
16886262.002023-09-047336Actual
8536120.002023-01-057356Budget
15996421.002023-08-057317Actual
3905741.192025-05-0573511Actual
30470508.002024-10-047315Actual
7738220.002022-12-057328Budget
38232579.002025-05-057313Actual
347300.002022-06-047315Budget
21867210.002024-02-027365Actual
23254364.722024-03-047368Actual
3574400.002022-09-047314Budget
2946472.002024-09-037326Actual

Generated 2025-07-04 12:53:46.976 UTC