[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 472   

631 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4105220.002022-08-147366Budget
1756220.002022-06-147346Budget
37619452.002025-03-147367Actual
9247384.002023-01-127364Actual
19417129.482023-10-1473611Actual
9187500.002023-01-127314Budget
12752249.002023-04-147365Actual
1025562.002023-02-127373Actual
15493790.002023-07-157313Actual
2872187.992024-07-1473211Actual
1531197.572023-06-1473411Actual
3773301.002022-08-147365Actual
14874234.002023-06-147336Actual
36087625.002025-02-127364Actual
2369396.002024-03-137373Actual
11046300.002023-02-127318Budget
10908400.002023-02-127317Budget
22844351.002024-02-127365Actual
3284078.002024-11-137326Actual
1582630.002023-07-157326Actual
4646110.002022-09-147373Budget
3060429.002022-07-157317Actual
5306300.002022-09-147317Budget
1137280.002023-03-147373Budget
15648304.002023-07-157364Actual
29014239.852024-07-1473113Actual
36648389.062025-02-1273111Actual
4184364.002022-08-147317Actual
1788955.002023-09-147326Actual
25346122.042024-04-1373111Actual
37879167.782025-03-1473411Actual
28364195.002024-07-147346Actual
1938445.442023-10-1473511Actual
31744208.002024-10-137336Actual
19624486.002023-11-147363Actual
32332274.172024-10-1373612Actual
10723153.002023-02-127346Actual
11234304.002023-03-147313Actual
10968300.002023-02-127367Budget
2330159.002022-07-157363Actual
36435817.002025-02-127317Actual
28225471.002024-07-147365Actual
26920185.002024-06-137373Actual
6818120.002022-11-147363Budget
3004947.572024-08-1373212Actual
9061120.002023-01-127363Budget
739220.002022-05-147366Budget
5773110.002022-10-147373Budget
23636432.002024-03-137363Actual
13656304.002023-05-147364Actual
4043110.002022-08-147356Budget
12173300.002023-03-147318Budget
25168386.002024-04-137367Actual
34168514.002024-12-147367Actual
9653120.002023-01-127356Budget
1796978.002023-09-147356Actual
30973262.472024-09-1373111Actual
5695132.002022-10-147363Actual
39149214.592025-04-1473112Actual
30470508.002024-09-137315Actual
38976151.832025-04-1473211Actual
18808371.002023-10-147365Actual
4430220.002022-08-147368Budget
8125300.002022-12-157364Actual
1626457.142023-07-1573311Actual
37082836.002025-03-147313Actual
21925162.002024-01-127316Actual
2144022.042023-12-1573511Actual
8535148.002022-12-157356Actual
30292355.002024-09-137363Actual
10117236.002023-02-127313Actual
14819152.002023-06-147316Actual
12974220.002023-04-147346Budget
1189363.002023-03-147356Actual
2130220.002022-06-147328Budget
11235300.002023-03-147313Budget
22122429.002024-01-127317Actual
8489220.002022-12-157346Budget
35698186.932025-01-1273112Actual
28956300.762024-07-1473612Actual
2778100.002022-07-157326Budget
21273246.542023-12-157368Actual
5959353.002022-10-147315Actual
4371325.332022-08-147328Actual
6491300.002022-10-147367Budget
11094120.002023-02-127328Budget
10302400.002023-02-127314Budget
7799201.082022-11-147368Actual
30168310.032024-08-1373213Actual
6430300.002022-10-147317Budget
31920514.002024-10-137367Actual
19097442.002023-10-147367Actual
35968456.002025-02-127363Actual
31383794.002024-10-137313Actual
3832498.002025-04-147373Actual
8124300.002022-12-157364Budget
7690300.002022-11-147318Budget
2946472.002024-08-137326Actual
12094300.002023-03-147367Budget
8862220.002022-12-157328Budget
5820436.002022-10-147314Actual
32627741.002024-11-137314Actual
8393120.002022-12-157326Budget
37295702.002025-03-147315Actual
30618188.002024-09-137336Actual
13892131.002023-05-147346Actual
18681319.002023-10-147314Actual
5445400.002022-09-147318Budget
3716336.002022-08-147315Actual
5880249.002022-10-147364Actual
14726332.002023-06-147315Actual
2765073.102024-06-1373511Actual
36847177.362025-02-1273112Actual
913947.002023-01-127373Actual
10627120.002023-02-127326Budget
1847116.722023-09-1473112Actual
6350220.002022-10-147366Budget
26201780.002024-05-137317Actual
28480751.002024-07-147317Actual
33752655.002024-12-147314Actual
16971137.002023-08-147366Actual
10116300.002023-02-127313Budget
3171674.002024-10-137326Actual
26738297.752024-05-1373213Actual
37528208.002025-03-147366Actual
28283286.002024-07-147316Actual
7551400.002022-11-147317Budget
2298382.002024-02-127346Actual
3637300.002022-08-147364Budget
12928237.002023-04-147336Actual
24878272.002024-04-137365Actual
38144346.872025-03-1473213Actual
4977220.002022-09-147316Budget
7879300.002022-12-157313Budget
19681208.002023-11-147373Actual
3853251.002022-08-147316Actual
2831066.002024-07-147326Actual
2880239.062024-07-1473511Actual
3292099.002024-11-137356Actual
3307213.212022-07-157368Actual
34937591.002025-01-127364Actual
9789400.002023-01-127317Budget
8673400.002022-12-157317Budget
13022127.002023-04-147356Actual
3201520.792022-07-157318Actual
3121282.002022-07-157367Actual
7612300.002022-11-147367Budget
32662483.002024-11-137364Actual
1897357.002023-10-147356Actual
8536120.002022-12-157356Budget
37025366.172025-02-1273613Actual
28070141.002024-07-147373Actual
18058414.002023-09-147317Actual
4897300.002022-09-147365Budget
8344213.002022-12-157316Actual
14926106.002023-06-147356Actual
9607220.002023-01-127346Budget
16831216.002023-08-147316Actual
15996421.002023-07-157317Actual
5493266.242022-09-147328Actual
3059081.002024-09-137326Actual
22276220.782024-01-127368Actual
2171391.002024-01-127373Actual
1735017.782023-08-1473511Actual
11623300.002023-03-147365Budget
28515443.002024-07-147367Actual
14668235.002023-06-147364Actual
26236577.002024-05-137367Actual
3396450.002024-12-147326Actual
30200366.172024-08-1373613Actual
37677799.582025-03-147318Actual
3636273.002022-08-147364Actual
3997152.002022-08-147346Actual
24014104.002024-03-137356Actual
2156517.782023-12-1573612Actual
17183296.542023-08-147368Actual
37174137.002025-03-147373Actual
14133316.242023-05-147328Actual
3949220.002022-08-147336Budget
21741355.002024-01-127314Actual
2147494.382023-12-1573611Actual
2649990.122024-05-1373411Actual
1865220.002022-06-147366Budget
35580178.422025-01-1273411Actual
33845426.002024-12-147315Actual
35553178.422025-01-1273311Actual
10675300.002023-02-127336Budget
5444496.542022-09-147318Actual
8736300.002022-12-157367Actual
2044694.382023-11-1473611Actual
7552494.002022-11-147317Actual
3852220.002022-08-147316Budget
37388203.002025-03-147316Actual
961535.942022-05-147318Actual
37852219.912025-03-1473311Actual
28836245.442024-07-1473611Actual
17384129.482023-08-1473611Actual
5074213.002022-09-147336Actual
1472362.002022-06-147315Actual
38645116.002025-04-147356Actual
15880103.002023-07-157346Actual
17121513.212023-08-147318Actual
37585582.002025-03-147317Actual
32006399.572024-10-137328Actual
37739631.402025-03-147368Actual
28601482.912024-07-147328Actual
614894.002022-10-147326Actual
31326366.172024-09-1373613Actual
7005364.002022-11-147364Actual
11047585.942023-02-127318Actual
3308220.002022-07-157368Budget
53796.002022-05-147326Actual
3067091.002024-09-137356Actual
34345410.342024-12-1473111Actual
23988109.002024-03-137346Actual
35228210.002025-01-127366Actual
33396149.702024-11-1373112Actual
30021222.042024-08-1373112Actual
13500760.002023-05-147313Actual
27888424.072024-06-1373213Actual
6100189.002022-10-147316Actual
11750120.002023-03-147326Budget
9186357.002023-01-127314Actual
32417308.282024-10-1373213Actual
1206203.002022-06-147363Actual
16645317.002023-08-147314Actual
6680220.002022-10-147368Budget
33102910.192024-11-137318Actual
2652300.002022-07-157365Budget
23721380.002024-03-137314Actual
741381.002022-11-147356Actual
22389102.892024-01-1273311Actual
2540173.102024-04-1373311Actual
35169135.002025-01-127346Actual
1148300.002022-06-147313Budget
35440395.032025-01-127368Actual
78151.002022-05-147363Actual
2542864.592024-04-1373411Actual
17028421.002023-08-147317Actual
308531182.922024-09-137318Actual
22215620.792024-01-127318Actual
2138683.742023-12-1573311Actual
26560103.952024-05-1373611Actual
2602943.002024-05-137326Actual
2980243.002022-07-157366Actual
25907369.002024-05-137315Actual
1287876.002023-04-147326Actual
19155714.732023-10-147318Actual
7939120.002022-12-157363Budget
16525585.002023-08-147313Actual
12751300.002023-04-147365Budget
8204300.002022-12-157315Budget
407336.002022-05-147365Actual
15613274.002023-07-157314Actual
4695483.002022-09-147314Actual
22597643.002024-02-127313Actual
879300.002022-05-147367Actual
3519584.002025-01-127356Actual
35817146.872025-01-1273113Actual
15854150.002023-07-157336Actual
3248220.002022-07-157328Budget
2103198.002023-12-157356Actual
1068220.002022-05-147368Budget
7083273.002022-11-147315Actual
16912126.002023-08-147346Actual
24936152.002024-04-137316Actual
11483374.002023-03-147364Actual
32953202.002024-11-137366Actual
27363473.002024-06-137367Actual
27803298.642024-06-1373612Actual
30881355.632024-09-137328Actual
1543624.162023-06-1473612Actual
2514234.002022-07-157364Actual
27921466.172024-06-1373613Actual
12032270.002023-03-147317Actual
404485.002022-08-147356Actual
13411276.842023-04-147368Actual
17917230.002023-09-147336Actual
3996220.002022-08-147346Budget
38232579.002025-04-147313Actual
34226692.002024-12-147318Actual
38480395.002025-04-147365Actual
26142125.002024-05-137366Actual
34133861.002024-12-147317Actual
27421937.462024-06-137318Actual
10177141.002023-02-127363Actual
2041250.762023-11-1473511Actual
17557603.002023-09-147313Actual
32755593.002024-11-137365Actual
2731213.002022-07-157316Actual
31796124.002024-10-137356Actual
29789496.542024-08-137368Actual
30644144.002024-09-137346Actual
27186293.002024-06-137336Actual
633157.002022-05-147346Actual
3782553.952025-03-1473211Actual
2236281.612024-01-1273211Actual
1425528.422023-05-1473211Actual
20091457.002023-11-147317Actual
37495128.002025-03-147356Actual
28775151.832024-07-1473411Actual
18715251.002023-10-147364Actual
27483296.542024-06-137368Actual
2050411.402023-11-1473112Actual
35285520.002025-01-127317Actual
7084300.002022-11-147315Budget
1629173.102023-07-1573411Actual
31503815.002024-10-137314Actual
12927300.002023-04-147336Budget
23134455.002024-02-127367Actual
2593300.002022-07-157315Budget
33575397.752024-11-1373613Actual
3511592.002025-01-127326Actual
11702220.002023-03-147316Budget
13412220.002023-04-147368Budget
1750028.422023-08-1473612Actual
880300.002022-05-147367Budget
6619220.002022-10-147328Budget
1332500.002022-06-147314Budget
35030399.002025-01-127365Actual
3687549.702025-02-1273212Actual
14761226.002023-06-147365Actual
27040556.002024-06-137315Actual
6759338.002022-11-147313Actual
5492220.002022-09-147328Budget
29074238.102024-07-1473613Actual
7367220.002022-11-147346Budget
38619130.002025-04-147346Actual
34546277.362024-12-1473112Actual
585300.002022-05-147336Budget
13350120.002023-04-147328Budget
37469145.002025-03-147346Actual
5167110.002022-09-147356Budget
17241100.762023-08-1473111Actual
2334063.532024-02-1273211Actual
488220.002022-05-147316Budget
36319214.002025-02-127346Actual
3387203.002022-08-147313Actual
180483.002022-06-147356Actual
12879120.002023-04-147326Budget
38948369.912025-04-1473111Actual
9510120.002023-01-127326Budget
24046166.002024-03-137366Actual
7800120.002022-11-147368Budget
15137252.602023-06-147328Actual
38856355.632025-04-147328Actual
26771329.332024-05-1373613Actual
18179284.422023-09-147328Actual
632220.002022-05-147346Budget
13302514.732023-04-147318Actual
6244220.002022-10-147346Budget
6618252.602022-10-147328Actual
128546.002022-06-147373Actual
26296828.372024-05-137318Actual
3905741.192025-04-1473511Actual
20924181.002023-12-157316Actual
2457557.002022-07-157314Actual
39003160.342025-04-1473311Actual
24631702.002024-04-137313Actual
31886795.002024-10-137317Actual
17149245.032023-08-147328Actual
10722220.002023-02-127346Budget
5366218.002022-09-147367Actual
31209409.282024-09-1373612Actual
22632416.002024-02-127363Actual
1460672.002023-06-147373Actual
225078.212024-01-1273112Actual
2004300.002022-06-147367Budget
10626101.002023-02-127326Actual
2921120.002022-07-157356Budget
37443312.002025-03-147336Actual
951194.002023-01-127326Actual
16209156.082023-07-1573111Actual
2472383.002024-04-137373Actual
7366237.002022-11-147346Actual
32894180.002024-11-137346Actual
11155205.632023-02-127368Actual
9326300.002023-01-127315Budget
10579220.002023-02-127316Budget
2723893.002024-06-137356Actual
21833365.002024-01-127315Actual
38678221.002025-04-147366Actual
5365300.002022-09-147367Budget
17862210.002023-09-147316Actual
1383855.002023-05-147326Actual
36293281.002025-02-127336Actual
33130399.572024-11-137328Actual
1333572.002022-06-147314Actual
24457133.742024-03-1373611Actual
965463.002023-01-127356Actual
5633272.002022-10-147313Actual
29286486.002024-08-137364Actual
5632220.002022-10-147313Budget
1832568.852023-09-1473311Actual
12031400.002023-03-147317Budget
5821400.002022-10-147314Budget
7938161.002022-12-157363Actual
28573738.972024-07-147318Actual
10442400.002023-02-127315Budget
1067198.052022-05-147368Actual
35143293.002025-01-127336Actual
4835300.002022-09-147315Budget
22689150.002024-02-127373Actual
16886262.002023-08-147336Actual
6944514.002022-11-147314Actual
1685862.002023-08-147326Actual
9849300.002023-01-127367Budget
20866361.002023-12-157365Actual
16089655.642023-07-157318Actual
16738386.002023-08-147315Actual
2003345.002022-06-147367Actual
22752205.002024-02-127364Actual
22334105.022024-01-1273111Actual
1864172.002022-06-147366Actual
536100.002022-05-147326Budget
5073220.002022-09-147336Budget
5120220.002022-09-147346Budget
25942400.002024-05-137365Actual
174428.212023-08-1473112Actual
11751125.002023-03-147326Actual
13223236.002023-04-147367Actual
31538414.002024-10-137364Actual
26057168.002024-05-137336Actual
5881300.002022-10-147364Budget
28390112.002024-07-147356Actual
4694400.002022-09-147314Budget
819400.002022-05-147317Budget
679120.002022-05-147356Budget
5553220.002022-09-147368Budget
34574111.402024-12-1473212Actual
2647295.442024-05-1373311Actual
10578223.002023-02-127316Actual
15880.002022-05-147373Budget
2393439.002024-03-137326Actual
34018175.002024-12-147346Actual
8265300.002022-12-157365Actual
21118455.002023-12-157317Actual
22449120.972024-01-1273611Actual
913870.002023-01-127373Budget
15906127.002023-07-157356Actual
24103436.002024-03-137317Actual
13811191.002023-05-147316Actual
2153220.972023-12-1573112Actual
2777037.992024-06-1373212Actual
39269232.842025-04-1473113Actual
1757237.002022-06-147346Actual
6021300.002022-10-147365Budget
5960300.002022-10-147315Budget
31829171.002024-10-137366Actual
2135977.362023-12-1573211Actual
2652615.652024-05-1373511Actual
464788.002022-09-147373Actual
25254305.632024-04-137328Actual
2331220.002022-07-157363Budget
801770.002022-12-157373Budget
38565102.002025-04-147326Actual
15171335.942023-06-147368Actual
13716365.002023-05-147315Actual
2131292.002022-06-147328Actual
38890442.002025-04-147368Actual
23009108.002024-02-127356Actual
24137339.002024-03-137367Actual
14282102.892023-05-1473311Actual
37117556.002025-03-147363Actual
13021110.002023-04-147356Budget
29929162.462024-08-1373411Actual
1889374.002023-10-147326Actual
34874158.002025-01-127373Actual
8922120.002022-12-157368Budget
11703270.002023-03-147316Actual
2271272.002022-07-157313Actual
29963260.342024-08-1373611Actual
36966246.872025-02-1273113Actual
27073334.002024-06-137365Actual
13866158.002023-05-147336Actual
36908315.662025-02-1273612Actual
12220207.152023-03-147328Actual
19743223.002023-11-147364Actual
33304113.532024-11-1373411Actual
28132452.002024-07-147364Actual
1930318.842023-10-1473211Actual
32240253.962024-10-1373611Actual
17063353.002023-08-147367Actual
22717395.002024-02-127314Actual
39030260.342025-04-1473411Actual
38267482.002025-04-147363Actual
35378896.552025-01-127318Actual
1829823.102023-09-1473211Actual
28338321.002024-07-147336Actual
6149110.002022-10-147326Budget
20654397.002023-12-157363Actual
8814510.182022-12-157318Actual
11095220.782023-02-127328Actual
5024110.002022-09-147326Budget
31028200.762024-09-1373311Actual
16117395.032023-07-157328Actual
267300.002022-05-147364Budget
28748216.722024-07-1473311Actual
1392312.002022-06-147364Actual
37330471.002025-03-147365Actual
680122.002022-05-147356Actual
4183300.002022-08-147317Budget
10362234.002023-02-127364Actual
8735300.002022-12-157367Budget
35759431.622025-01-1273612Actual
27623206.082024-06-1373411Actual
33543338.102024-11-1373213Actual
36730167.782025-02-1273411Actual
18947118.002023-10-147346Actual
1137343.002023-03-147373Actual
33724185.002024-12-147373Actual
35877366.172025-01-1273613Actual
7143300.002022-11-147365Budget
1525723.102023-06-1473211Actual
3449120.002022-08-147363Budget
11294220.002023-03-147363Budget
1992166.002023-11-147326Actual
6945500.002022-11-147314Budget
31175111.402024-09-1373212Actual
33277109.272024-11-1373311Actual
16151366.242023-07-157368Actual
1947511.402023-10-1473112Actual
30083291.192024-08-1373612Actual
3526110.002022-08-147373Budget
8441245.002022-12-157336Actual
23907234.002024-03-137316Actual
3342439.062024-11-1373212Actual
26002117.002024-05-137316Actual
19801429.002023-11-147315Actual
9790455.002023-01-127317Actual
7611364.002022-11-147367Actual
8921166.242022-12-157368Actual
29518151.002024-08-137346Actual
20619721.002023-12-157313Actual
28190501.002024-07-147315Actual
30505450.002024-09-137365Actual
29847311.402024-08-1373111Actual
30257686.002024-09-137313Actual
20034148.002023-11-147366Actual
29755399.572024-08-137328Actual
25226542.002024-04-137318Actual
30795421.002024-09-137367Actual
34608310.342024-12-1473612Actual
8442220.002022-12-157336Budget
11295166.002023-03-147363Actual
1077088.002023-02-127356Actual
38059365.662025-03-1473612Actual
13622373.002023-05-147314Actual
2203263.002024-01-127356Actual
19005142.002023-10-147366Actual
2083457.152022-06-147318Actual
3900110.002022-08-147326Budget
26357523.822024-05-137368Actual
2537424.162024-04-1373211Actual
6758300.002022-11-147313Budget
8345300.002022-12-157316Budget
2827300.002022-07-157336Budget
32868240.002024-11-137336Actual
7414120.002022-11-147356Budget
3715300.002022-08-147315Budget
12975165.002023-04-147346Actual
10176220.002023-02-127363Budget
8815300.002022-12-157318Budget
32813225.002024-11-137316Actual
12831220.002023-04-147316Budget
14105496.542023-05-147318Actual
37797260.342025-03-1473111Actual
2035851.822023-11-1473311Actual
34666274.942024-12-1473113Actual
29577228.002024-08-137366Actual
32507819.002024-11-137313Actual
1430975.232023-05-1473411Actual
9976220.002023-01-127328Budget
207486.002022-05-147314Actual
2892244.382024-07-1473212Actual
12610400.002023-04-147364Budget
15741219.002023-07-157365Actual
38445456.002025-04-147315Actual
23042152.002024-02-127366Actual
1025480.002023-02-127373Budget
1008220.002022-05-147328Budget
7691442.002022-11-147318Actual
23601707.002024-03-137313Actual
26083122.002024-05-137346Actual
27978536.002024-07-147313Actual
1933056.082023-10-1473311Actual
12221120.002023-03-147328Budget
22810290.002024-02-127315Actual
7320211.002022-11-147336Actual
25133499.002024-04-137317Actual
27212160.002024-06-137346Actual
23220292.002024-02-127328Actual
25784121.002024-05-137373Actual
12093236.002023-03-147367Actual
18921169.002023-10-147336Actual
20739367.002023-12-157314Actual
1865380.002023-10-147373Actual
689753.002022-11-147373Actual
29166450.002024-08-137363Actual
16773332.002023-08-147365Actual
13083220.002023-04-147366Budget
4244300.002022-08-147367Budget
1484683.002023-06-147326Actual
24785229.002024-04-137364Actual
3802553.952025-03-1473212Actual
3917794.382025-04-1473212Actual
38828793.522025-04-147318Actual
2442324.162024-03-1373511Actual
1944362.002022-06-147317Actual
10828220.002023-02-127366Budget
27684181.612024-06-1373611Actual
33250173.102024-11-1373211Actual
25812562.002024-05-137314Actual
38735520.002025-04-147317Actual
15706324.002023-07-157315Actual
31689266.002024-10-137316Actual
2457418.842024-03-1373612Actual
2610972.002024-05-137356Actual
1250065.002023-04-147373Actual
1726956.082023-08-1473211Actual
4569120.002022-09-147363Budget
1764996.002023-09-147373Actual
20245461.702023-11-147368Actual
39211388.002025-04-1473612Actual
36789260.342025-02-1273611Actual
12172395.032023-03-147318Actual
21413100.762023-12-1573411Actual
29544102.002024-08-137356Actual
240880.002022-07-157373Budget
18212366.242023-09-147368Actual
2987573.102024-08-1373211Actual

Generated 2025-06-13 18:43:06.907 UTC