[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 471   

632 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240880.002022-06-197373Budget
9246300.002022-12-177364Budget
33575397.752024-10-1873613Actual
1641017.782023-06-1973112Actual
3220773.102024-09-1773511Actual
37117556.002025-02-167363Actual
3386220.002022-07-197313Budget
29251865.002024-07-187314Actual
2921120.002022-06-197356Budget
34133861.002024-11-187317Actual
8814510.182022-11-197318Actual
2472383.002024-03-187373Actual
536100.002022-04-187326Budget
14045444.002023-04-187367Actual
2875198.002022-06-197346Actual
28423209.002024-06-187366Actual
34287366.242024-11-187368Actual
3774300.002022-07-197365Budget
39091242.252025-03-1973611Actual
11421529.002023-02-167314Actual
5960300.002022-09-187315Budget
25907369.002024-04-177315Actual
37469145.002025-02-167346Actual
1067198.052022-04-187368Actual
20245461.702023-10-197368Actual
2254032.672023-12-1773612Actual
36789260.342025-01-1773611Actual
26711132.832024-04-1773113Actual
365281020.802025-01-177318Actual
31055184.812024-08-1873411Actual
1543624.162023-05-1973612Actual
9186357.002022-12-177314Actual
37585582.002025-02-167317Actual
4243300.002022-07-197367Actual
32755593.002024-10-187365Actual
3790640.122025-02-1673511Actual
2602943.002024-04-177326Actual
2131292.002022-05-197328Actual
4897300.002022-08-197365Budget
11702220.002023-02-167316Budget
2153220.972023-11-1973112Actual
8345300.002022-11-197316Budget
10723153.002023-01-177346Actual
23601707.002024-02-167313Actual
1933056.082023-09-1873311Actual
33937240.002024-11-187316Actual
2171391.002023-12-177373Actual
10908400.002023-01-177317Budget
801655.002022-11-197373Actual
2652300.002022-06-197365Budget
1953323.102023-09-1873612Actual
2083457.152022-05-197318Actual
15957.002022-04-187373Actual
11561400.002023-02-167315Budget
5554198.052022-08-197368Actual
38117260.912025-02-1673113Actual
21153416.002023-11-197367Actual
21622509.002023-12-177313Actual
37739631.402025-02-167368Actual
2542864.592024-03-1873411Actual
32662483.002024-10-187364Actual
28364195.002024-06-187346Actual
2540173.102024-03-1873311Actual
3687549.702025-01-1773212Actual
689670.002022-10-197373Budget
21980222.002023-12-177336Actual
39329320.562025-03-1973613Actual
8204300.002022-11-197315Budget
36908315.662025-01-1773612Actual
4977220.002022-08-197316Budget
18808371.002023-09-187365Actual
9384291.002022-12-177365Actual
20091457.002023-10-197317Actual
38828793.522025-03-197318Actual
22844351.002024-01-177365Actual
9000222.002022-12-177313Actual
1709300.002022-05-197336Budget
36847177.362025-01-1773112Actual
10177141.002023-01-177363Actual
26296828.372024-04-177318Actual
35030399.002024-12-177365Actual
38770386.002025-03-197367Actual
37330471.002025-02-167365Actual
29929162.462024-07-1873411Actual
10363400.002023-01-177364Budget
1383855.002023-04-187326Actual
27040556.002024-05-187315Actual
18001158.002023-08-197366Actual
16031429.002023-06-197367Actual
3997152.002022-07-197346Actual
34817546.002024-12-177363Actual
801770.002022-11-197373Budget
2731213.002022-06-197316Actual
11751125.002023-02-167326Actual
34666274.942024-11-1873113Actual
28338321.002024-06-187336Actual
1897357.002023-09-187356Actual
26236577.002024-04-177367Actual
13412220.002023-03-197368Budget
19949168.002023-10-197336Actual
6492354.002022-09-187367Actual
1930318.842023-09-1873211Actual
8736300.002022-11-197367Actual
2330159.002022-06-197363Actual
9510120.002022-12-177326Budget
5024110.002022-08-197326Budget
2351215.652024-01-1773112Actual
22157364.002023-12-177367Actual
29379380.002024-07-187365Actual
6945500.002022-10-197314Budget
3067091.002024-08-187356Actual
4757300.002022-08-197364Budget
2236281.612023-12-1773211Actual
4105220.002022-07-197366Budget
6571655.642022-09-187318Actual
577286.002022-09-187373Actual
35817146.872024-12-1773113Actual
15880103.002023-06-197346Actual
8393120.002022-11-197326Budget
585300.002022-04-187336Budget
26201780.002024-04-177317Actual
53796.002022-04-187326Actual
24936152.002024-03-187316Actual
2393439.002024-02-167326Actual
5820436.002022-09-187314Actual
26982486.002024-05-187364Actual
31147241.192024-08-1873112Actual
7083273.002022-10-197315Actual
9929514.732022-12-177318Actual
36703210.342025-01-1773311Actual
2339497.572024-01-1773411Actual
37939302.892025-02-1673611Actual
1540314.592023-05-1973112Actual
22065197.002023-12-177366Actual
23220292.002024-01-177328Actual
28515443.002024-06-187367Actual
1950210.332023-09-1873212Actual
14959135.002023-05-197366Actual
10579220.002023-01-177316Budget
20212414.732023-10-197328Actual
2271272.002022-06-197313Actual
1643711.402023-06-1973212Actual
6245153.002022-09-187346Actual
11623300.002023-02-167365Budget
5306300.002022-08-197317Budget
5366218.002022-08-197367Actual
1750028.422023-07-1973612Actual
9606139.002022-12-177346Actual
12549400.002023-03-197314Budget
26057168.002024-04-177336Actual
28601482.912024-06-187328Actual
7367220.002022-10-197346Budget
23009108.002024-01-177356Actual
1189363.002023-02-167356Actual
6491300.002022-09-187367Budget
22334105.022023-12-1773111Actual
26560103.952024-04-1773611Actual
31503815.002024-09-177314Actual
29847311.402024-07-1873111Actual
1393300.002022-05-197364Budget
34400175.232024-11-1873311Actual
24014104.002024-02-167356Actual
2439683.742024-02-1673411Actual
17241100.762023-07-1973111Actual
13302514.732023-03-197318Actual
24195655.642024-02-167318Actual
2241697.572023-12-1773411Actual
13892131.002023-04-187346Actual
36378137.002025-01-177366Actual
4244300.002022-07-197367Budget
6944514.002022-10-197314Actual
26417151.832024-04-1773111Actual
7271131.002022-10-197326Actual
739220.002022-04-187366Budget
2560523.102024-03-1873612Actual
11094120.002023-01-177328Budget
3122300.002022-06-197367Budget
25725405.002024-04-177363Actual
5821400.002022-09-187314Budget
78151.002022-04-187363Actual
20866361.002023-11-197365Actual
12094300.002023-02-167367Budget
1803120.002022-05-197356Budget
1847116.722023-08-1973112Actual
2922108.002022-06-197356Actual
35640203.952024-12-1773611Actual
352774.002022-07-197373Actual
3901118.002022-07-197326Actual
17592414.002023-08-197363Actual
32098302.892024-09-1773111Actual
6101220.002022-09-187316Budget
9560220.002022-12-177336Budget
10441416.002023-01-177315Actual
1009198.052022-04-187328Actual
34995527.002024-12-177315Actual
32720556.002024-10-187315Actual
37619452.002025-02-167367Actual
22810290.002024-01-177315Actual
12031400.002023-02-167317Budget
36435817.002025-01-177317Actual
408300.002022-04-187365Budget
38619130.002025-03-197346Actual
3996220.002022-07-197346Budget
14167355.632023-04-187368Actual
15585128.002023-06-197373Actual
15051364.002023-05-197367Actual
28013478.002024-06-187363Actual
14133316.242023-04-187328Actual
629198.002022-09-187356Actual
17677428.002023-08-197314Actual
11046300.002023-01-177318Budget
8488198.002022-11-197346Actual
1025562.002023-01-177373Actual
2661924.162024-04-1773112Actual
11047585.942023-01-177318Actual
2651291.002022-06-197365Actual
33787624.002024-11-187364Actual
1756220.002022-05-197346Budget
7612300.002022-10-197367Budget
277966.002022-06-197326Actual
5881300.002022-09-187364Budget
33304113.532024-10-1873411Actual
10722220.002023-01-177346Budget
1612220.002022-05-197316Budget
28480751.002024-06-187317Actual
30760604.002024-08-187317Actual
32507819.002024-10-187313Actual
27328640.002024-05-187317Actual
16831216.002023-07-197316Actual
879300.002022-04-187367Actual
12752249.002023-03-197365Actual
7800120.002022-10-197368Budget
7690300.002022-10-197318Budget
24314122.042024-02-1673111Actual
35228210.002024-12-177366Actual
14227108.212023-04-1873111Actual
21413100.762023-11-1973411Actual
8265300.002022-11-197365Actual
31326366.172024-08-1873613Actual
16912126.002023-07-197346Actual
11483374.002023-02-167364Actual
34608310.342024-11-1873612Actual
31920514.002024-09-177367Actual
31538414.002024-09-177364Actual
1068220.002022-04-187368Budget
31267132.832024-08-1873113Actual
33010685.002024-10-187317Actual
2981220.002022-06-197366Budget
35169135.002024-12-177346Actual
20654397.002023-11-197363Actual
10578223.002023-01-177316Actual
37879167.782025-02-1673411Actual
30141183.712024-07-1873113Actual
2334063.532024-01-1773211Actual
6100189.002022-09-187316Actual
18300.002022-04-187313Budget
36145649.002025-01-177315Actual
11703270.002023-02-167316Actual
30915567.762024-08-187368Actual
1788955.002023-08-197326Actual
19709431.002023-10-197314Actual
1992166.002023-10-197326Actual
1472362.002022-05-197315Actual
12032270.002023-02-167317Actual
15229126.292023-05-1973111Actual
27596213.532024-05-1873311Actual
16738386.002023-07-197315Actual
31209409.282024-08-1873612Actual
33724185.002024-11-187373Actual
4568137.002022-08-197363Actual
29131722.002024-07-187313Actual
3307213.212022-06-197368Actual
12220207.152023-02-167328Actual
5305270.002022-08-197317Actual
27541350.772024-05-1873111Actual
1693893.002023-07-197356Actual
1735017.782023-07-1973511Actual
36590510.182025-01-177368Actual
1732378.422023-07-1973411Actual
6149110.002022-09-187326Budget
2665326.292024-04-1773612Actual
2298382.002024-01-177346Actual
13500760.002023-04-187313Actual
15528416.002023-06-197363Actual
13083220.002023-03-197366Budget
1460672.002023-05-197373Actual
1685862.002023-07-197326Actual
1434273.102023-04-1873611Actual
21118455.002023-11-197317Actual
3782553.952025-02-1673211Actual
38948369.912025-03-1973111Actual
22902152.002024-01-177316Actual
38856355.632025-03-197328Actual
1865220.002022-05-197366Budget
9977305.632022-12-177328Actual
267300.002022-04-187364Budget
2071196.002023-11-197373Actual
13866158.002023-04-187336Actual
9976220.002022-12-177328Budget
28390112.002024-06-187356Actual
5959353.002022-09-187315Actual
15648304.002023-06-197364Actual
32417308.282024-09-1773213Actual
30168310.032024-07-1873213Actual
30618188.002024-08-187336Actual
19417129.482023-09-1873611Actual
14726332.002023-05-197315Actual
26771329.332024-04-1773613Actual
1533218.002022-05-197365Actual
37443312.002025-02-167336Actual
2203263.002023-12-177356Actual
25288296.542024-03-187368Actual
10769110.002023-01-177356Budget
3059400.002022-06-197317Budget
6680220.002022-09-187368Budget
35877366.172024-12-1773613Actual
20774245.002023-11-197364Actual
35759431.622024-12-1773612Actual
38678221.002025-03-197366Actual
19590760.002023-10-197313Actual
32180134.802024-09-1773411Actual
32542355.002024-10-187363Actual
12221120.002023-02-167328Budget
30292355.002024-08-187363Actual
21239335.942023-11-197328Actual
6429325.002022-09-187317Actual
37495128.002025-02-167356Actual
17557603.002023-08-197313Actual
1582630.002023-06-197326Actual
16209156.082023-06-1973111Actual
22006157.002023-12-177346Actual
2130220.002022-05-197328Budget
9463300.002022-12-177316Budget
10116300.002023-01-177313Budget
1471300.002022-05-197315Budget
9061120.002022-12-177363Budget
37295702.002025-02-167315Actual
3773301.002022-07-197365Actual
16525585.002023-07-197313Actual
35968456.002025-01-177363Actual
2000168.002023-10-197356Actual
25847307.002024-04-177364Actual
13951142.002023-04-187366Actual
29074238.102024-06-1873613Actual
29963260.342024-07-1873611Actual
15906127.002023-06-197356Actual
1764996.002023-08-197373Actual
23134455.002024-01-177367Actual
29755399.572024-07-187328Actual
14634307.002023-05-197314Actual
25812562.002024-04-177314Actual
3200300.002022-06-197318Budget
679120.002022-04-187356Budget
15741219.002023-06-197365Actual
951194.002022-12-177326Actual
2501782.002024-03-187346Actual
5227153.002022-08-197366Actual
7143300.002022-10-197365Budget
913947.002022-12-177373Actual
32153146.512024-09-1773311Actual
5120220.002022-08-197346Budget
8595224.002022-11-197366Actual
1137280.002023-02-167373Budget
3100173.102024-08-1873211Actual
1841386.932023-08-1973611Actual
9711148.002022-12-177366Actual
3636273.002022-07-197364Actual
36345116.002025-01-177356Actual
1077088.002023-01-177356Actual
29014239.852024-06-1873113Actual
34693238.102024-11-1873213Actual
31596702.002024-09-177315Actual
14105496.542023-04-187318Actual
12975165.002023-03-197346Actual
174428.212023-07-1973112Actual
36087625.002025-01-177364Actual
27921466.172024-05-1873613Actual
4836332.002022-08-197315Actual
28098741.002024-06-187314Actual
3059081.002024-08-187326Actual
24878272.002024-03-187365Actual
35143293.002024-12-177336Actual
26828527.002024-05-187313Actual
29577228.002024-07-187366Actual
144278.212023-04-1873212Actual
23254364.722024-01-177368Actual
10675300.002023-01-177336Budget
7739195.022022-10-197328Actual
28070141.002024-06-187373Actual
3248220.002022-06-197328Budget
26324399.572024-04-177328Actual
18561644.002023-09-187313Actual
27861183.712024-05-1873113Actual
31886795.002024-09-177317Actual
5445400.002022-08-197318Budget
39296422.312025-03-1973213Actual
1149286.002022-05-197313Actual
29344471.002024-07-187315Actual
24457133.742024-02-1673611Actual
37082836.002025-02-167313Actual
2892244.382024-06-1873212Actual
24666377.002024-03-187363Actual
2980243.002022-06-197366Actual
2765073.102024-05-1873511Actual
2041250.762023-10-1973511Actual
1935766.722023-09-1873411Actual
1430975.232023-04-1873411Actual
35498300.762024-12-1773111Actual
19681208.002023-10-197373Actual
23454133.742024-01-1773611Actual
11953220.002023-02-167366Budget
16617161.002023-07-197373Actual
25346122.042024-03-1873111Actual
12423173.002023-03-197363Actual
11894110.002023-02-167356Budget
14819152.002023-05-197316Actual
5493266.242022-08-197328Actual
25226542.002024-03-187318Actual
2594260.002022-06-197315Actual
1944362.002022-05-197317Actual
24631702.002024-03-187313Actual
13918102.002023-04-187356Actual
38267482.002025-03-197363Actual
13351245.032023-03-197328Actual
20739367.002023-11-197314Actual
5694120.002022-09-187363Budget
29492240.002024-07-187336Actual
20303169.912023-10-1973111Actual
5695132.002022-09-187363Actual
32813225.002024-10-187316Actual
3284078.002024-10-187326Actual
3741592.002025-02-167326Actual
35526146.512024-12-1773211Actual
32390171.432024-09-1773113Actual
2056231.612023-10-1973612Actual
7611364.002022-10-197367Actual
31796124.002024-09-177356Actual
7084300.002022-10-197315Budget
1613196.002022-05-197316Actual
24046166.002024-02-167366Actual
1148300.002022-05-197313Budget
207486.002022-04-187314Actual
1250065.002023-03-197373Actual
30377642.002024-08-187314Actual
3716336.002022-07-197315Actual
14549471.002023-05-197363Actual
23988109.002024-02-167346Actual
26863497.002024-05-187363Actual
3308220.002022-06-197368Budget
8735300.002022-11-197367Budget
738201.002022-04-187366Actual
30349161.002024-08-187373Actual
30563208.002024-08-187316Actual
1333572.002022-05-197314Actual
1943400.002022-05-197317Budget
1889374.002023-09-187326Actual
1250180.002023-03-197373Budget
37202585.002025-02-167314Actual
180483.002022-05-197356Actual
15109585.942023-05-197318Actual
9850202.002022-12-177367Actual
32126116.722024-09-1773211Actual
2331220.002022-06-197363Budget
16773332.002023-07-197365Actual
3292099.002024-10-187356Actual
12751300.002023-03-197365Budget
15996421.002023-06-197317Actual
266263.002022-04-187364Actual
4508220.002022-08-197313Budget
6244220.002022-09-187346Budget
14874234.002023-05-197336Actual
22449120.972023-12-1773611Actual
3342439.062024-10-1873212Actual
17769263.002023-08-197315Actual
18270139.062023-08-1973111Actual
27421937.462024-05-187318Actual
22632416.002024-01-177363Actual
19183390.482023-09-187328Actual
4371325.332022-07-197328Actual
14515546.002023-05-197313Actual
1660100.002022-05-197326Budget
16352102.892023-06-1973611Actual
3900110.002022-07-197326Budget
31175111.402024-08-1873212Actual
17943102.002023-08-197346Actual
26002117.002024-04-177316Actual
1025480.002023-01-177373Budget
26357523.822024-04-177368Actual
2270300.002022-06-197313Budget
10968300.002023-01-177367Budget
18596432.002023-09-187363Actual
2649990.122024-04-1773411Actual
1534300.002022-05-197365Budget
1525723.102023-05-1973211Actual
9559237.002022-12-177336Actual
32599146.002024-10-187373Actual
3832498.002025-03-197373Actual
29223158.002024-07-187373Actual
3626562.002025-01-177326Actual
10117236.002023-01-177313Actual
31028200.762024-08-1873311Actual
8862220.002022-11-197328Budget
1829823.102023-08-1973211Actual
17149245.032023-07-197328Actual
38645116.002025-03-197356Actual
23756254.002024-02-167364Actual
21775257.002023-12-177364Actual
10303386.002023-01-177314Actual
18179284.422023-08-197328Actual
34574111.402024-11-1873212Actual
2593300.002022-06-197315Budget
8124300.002022-11-197364Budget
2715875.002024-05-187326Actual
1865380.002023-09-187373Actual
18947118.002023-09-187346Actual
2147494.382023-11-1973611Actual
25488114.592024-03-1873611Actual
5168111.002022-08-197356Actual
29166450.002024-07-187363Actual
6197254.002022-09-187336Actual
27888424.072024-05-1873213Actual
28635523.822024-06-187368Actual
2514234.002022-06-197364Actual
34782665.002024-12-177313Actual
8536120.002022-11-197356Budget
18212366.242023-08-197368Actual
19624486.002023-10-197363Actual
29902181.612024-07-1873311Actual
18921169.002023-09-187336Actual
17711281.002023-08-197364Actual
1726956.082023-07-1973211Actual
38352617.002025-03-197314Actual
10829171.002023-01-177366Actual
33338257.152024-10-1873611Actual
128480.002022-05-197373Budget
35320473.002024-12-177367Actual
614894.002022-09-187326Actual
1206203.002022-05-197363Actual
36676167.782025-01-1773211Actual
25254305.632024-03-187328Actual
38890442.002025-03-197368Actual
23907234.002024-02-167316Actual
1746911.402023-07-1973212Actual
2144022.042023-11-1973511Actual
13751288.002023-04-187365Actual
6619220.002022-09-187328Budget
6198220.002022-09-187336Budget
28573738.972024-06-187318Actual
31978910.192024-09-177318Actual
31418355.002024-09-177363Actual
3449120.002022-07-197363Budget
3802553.952025-02-1673212Actual
10676304.002023-01-177336Actual
880300.002022-04-187367Budget
20619721.002023-11-197313Actual
19005142.002023-09-187366Actual
10907377.002023-01-177317Actual
1864172.002022-05-197366Actual
1796978.002023-08-197356Actual
8921166.242022-11-197368Actual
5773110.002022-09-187373Budget
34076154.002024-11-187366Actual
22389102.892023-12-1773311Actual
38144346.872025-02-1673213Actual
12927300.002023-03-197336Budget
1425528.422023-04-1873211Actual
2082300.002022-05-197318Budget
6292110.002022-09-187356Budget
1445827.362023-04-1873612Actual
1729681.612023-07-1973311Actual
1710190.002022-05-197336Actual
17121513.212023-07-197318Actual
30505450.002024-08-187365Actual
14282102.892023-04-1873311Actual
10627120.002023-01-177326Budget
30257686.002024-08-187313Actual
3560737.992024-12-1773511Actual
8344213.002022-11-197316Actual
5365300.002022-08-197367Budget
33396149.702024-10-1873112Actual
35580178.422024-12-1773411Actual
12974220.002023-03-197346Budget
347300.002022-04-187315Budget
36993310.032025-01-1773213Actual
20979209.002023-11-197336Actual
1626457.142023-06-1973311Actual
38565102.002025-03-197326Actual
34874158.002024-12-177373Actual
18058414.002023-08-197317Actual
12690339.002023-03-197315Actual
2537424.162024-03-1873211Actual
13656304.002023-04-187364Actual
913870.002022-12-177373Budget
12548429.002023-03-197314Actual
9247384.002022-12-177364Actual
5074213.002022-08-197336Actual
27742282.682024-05-1873112Actual
1850432.672023-08-1973612Actual
407336.002022-04-187365Actual
13811191.002023-04-187316Actual
33667437.002024-11-187363Actual
166166.002022-05-197326Actual
2504374.002024-03-187356Actual
6350220.002022-09-187366Budget
4043110.002022-07-197356Budget
8673400.002022-11-197317Budget
27684181.612024-05-1873611Actual
3853251.002022-07-197316Actual
27803298.642024-05-1873612Actual
21211779.882023-11-197318Actual
8392111.002022-11-197326Actual
2778100.002022-06-197326Budget
16151366.242023-06-197368Actual
1947511.402023-09-1873112Actual
13021110.002023-03-197356Budget
7939120.002022-11-197363Budget
29669390.002024-07-187367Actual
6819135.002022-10-197363Actual
22957256.002024-01-177336Actual
2050411.402023-10-1973112Actual
4429246.542022-07-197368Actual
16971137.002023-07-197366Actual
7414120.002022-10-197356Budget
13411276.842023-03-197368Actual
19062414.002023-09-187317Actual
30703187.002024-08-187366Actual
31089234.812024-08-1873611Actual
225078.212023-12-1773112Actual
15345108.212023-05-1973611Actual
13082171.002023-03-197366Actual
27073334.002024-05-187365Actual
37705582.912025-02-167328Actual

Generated 2025-05-18 06:52:01.667 UTC