[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 473   

630 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4429246.542022-07-197368Actual
880300.002022-04-187367Budget
15109585.942023-05-197318Actual
22632416.002024-01-177363Actual
20303169.912023-10-1973111Actual
3511592.002024-12-177326Actual
39003160.342025-03-1973311Actual
17241100.762023-07-1973111Actual
21775257.002023-12-177364Actual
3386220.002022-07-197313Budget
17592414.002023-08-197363Actual
13350120.002023-03-197328Budget
26560103.952024-04-1773611Actual
36590510.182025-01-177368Actual
1460672.002023-05-197373Actual
35553178.422024-12-1773311Actual
2777037.992024-05-1873212Actual
32417308.282024-09-1773213Actual
3950182.002022-07-197336Actual
1756220.002022-05-197346Budget
2946472.002024-07-187326Actual
4508220.002022-08-197313Budget
8125300.002022-11-197364Actual
9384291.002022-12-177365Actual
12879120.002023-03-197326Budget
17917230.002023-08-197336Actual
38232579.002025-03-197313Actual
2981220.002022-06-197366Budget
12928237.002023-03-197336Actual
5227153.002022-08-197366Actual
3574400.002022-07-197314Budget
7939120.002022-11-197363Budget
9977305.632022-12-177328Actual
34817546.002024-12-177363Actual
13622373.002023-04-187314Actual
9560220.002022-12-177336Budget
17384129.482023-07-1973611Actual
13918102.002023-04-187356Actual
29379380.002024-07-187365Actual
22810290.002024-01-177315Actual
7473220.002022-10-197366Budget
679120.002022-04-187356Budget
26711132.832024-04-1773113Actual
17711281.002023-08-197364Actual
26828527.002024-05-187313Actual
1008220.002022-04-187328Budget
10500300.002023-01-177365Budget
3900110.002022-07-197326Budget
24936152.002024-03-187316Actual
27596213.532024-05-1873311Actual
12549400.002023-03-197314Budget
614894.002022-09-187326Actual
5226220.002022-08-197366Budget
2593300.002022-06-197315Budget
3059081.002024-08-187326Actual
26357523.822024-04-177368Actual
1613196.002022-05-197316Actual
24751380.002024-03-187314Actual
1582630.002023-06-197326Actual
2254032.672023-12-1773612Actual
27684181.612024-05-1873611Actual
78151.002022-04-187363Actual
9607220.002022-12-177346Budget
1864172.002022-05-197366Actual
31294238.102024-08-1873213Actual
31920514.002024-09-177367Actual
277966.002022-06-197326Actual
16738386.002023-07-197315Actual
38565102.002025-03-197326Actual
38175369.682025-02-1673613Actual
8535148.002022-11-197356Actual
23962162.002024-02-167336Actual
3519584.002024-12-177356Actual
33667437.002024-11-187363Actual
2330159.002022-06-197363Actual
35169135.002024-12-177346Actual
7739195.022022-10-197328Actual
536100.002022-04-187326Budget
1693893.002023-07-197356Actual
28013478.002024-06-187363Actual
3790640.122025-02-1673511Actual
8064546.002022-11-197314Actual
951194.002022-12-177326Actual
31631532.002024-09-177365Actual
10038257.152022-12-177368Actual
31978910.192024-09-177318Actual
3852220.002022-07-197316Budget
35143293.002024-12-177336Actual
5121161.002022-08-197346Actual
13161400.002023-03-197317Budget
19894137.002023-10-197316Actual
6492354.002022-09-187367Actual
2135977.362023-11-1973211Actual
7005364.002022-10-197364Actual
2874220.002022-06-197346Budget
6021300.002022-09-187365Budget
32180134.802024-09-1773411Actual
27186293.002024-05-187336Actual
7691442.002022-10-197318Actual
29669390.002024-07-187367Actual
1525723.102023-05-1973211Actual
2831066.002024-06-187326Actual
34666274.942024-11-1873113Actual
2156517.782023-11-1973612Actual
4646110.002022-08-197373Budget
36319214.002025-01-177346Actual
2033135.872023-10-1973211Actual
2594260.002022-06-197315Actual
30973262.472024-08-1873111Actual
14959135.002023-05-197366Actual
2560523.102024-03-1873612Actual
961535.942022-04-187318Actual
1393300.002022-05-197364Budget
3342439.062024-10-1873212Actual
23907234.002024-02-167316Actual
8393120.002022-11-197326Budget
32868240.002024-10-187336Actual
3774300.002022-07-197365Budget
7612300.002022-10-197367Budget
13303300.002023-03-197318Budget
28515443.002024-06-187367Actual
17121513.212023-07-197318Actual
9061120.002022-12-177363Budget
1383855.002023-04-187326Actual
27569113.532024-05-1873211Actual
1623724.162023-06-1973211Actual
28601482.912024-06-187328Actual
30412591.002024-08-187364Actual
25076180.002024-03-187366Actual
12282220.782023-02-167368Actual
3060429.002022-06-197317Actual
13500760.002023-04-187313Actual
128546.002022-05-197373Actual
2442324.162024-02-1673511Actual
4183300.002022-07-197317Budget
4322400.002022-07-197318Budget
7878257.002022-11-197313Actual
6022345.002022-09-187365Actual
22689150.002024-01-177373Actual
10116300.002023-01-177313Budget
15799158.002023-06-197316Actual
39211388.002025-03-1973612Actual
32542355.002024-10-187363Actual
2153220.972023-11-1973112Actual
3526110.002022-07-197373Budget
7414120.002022-10-197356Budget
30349161.002024-08-187373Actual
11483374.002023-02-167364Actual
31028200.762024-08-1873311Actual
33845426.002024-11-187315Actual
1829823.102023-08-1973211Actual
10829171.002023-01-177366Actual
6945500.002022-10-197314Budget
13022127.002023-03-197356Actual
26771329.332024-04-1773613Actual
3449120.002022-07-197363Budget
14761226.002023-05-197365Actual
15741219.002023-06-197365Actual
19155714.732023-09-187318Actual
23220292.002024-01-177328Actual
35526146.512024-12-1773211Actual
9510120.002022-12-177326Budget
2980243.002022-06-197366Actual
19590760.002023-10-197313Actual
8065500.002022-11-197314Budget
28190501.002024-06-187315Actual
23849236.002024-02-167365Actual
37117556.002025-02-167363Actual
32040473.822024-09-177368Actual
36435817.002025-01-177317Actual
33937240.002024-11-187316Actual
29014239.852024-06-1873113Actual
20979209.002023-11-197336Actual
24991162.002024-03-187336Actual
4371325.332022-07-197328Actual
4695483.002022-08-197314Actual
13951142.002023-04-187366Actual
4756270.002022-08-197364Actual
32813225.002024-10-187316Actual
6429325.002022-09-187317Actual
36703210.342025-01-1773311Actual
32627741.002024-10-187314Actual
35440395.032024-12-177368Actual
33879547.002024-11-187365Actual
24103436.002024-02-167317Actual
32755593.002024-10-187365Actual
18058414.002023-08-197317Actual
38976151.832025-03-1973211Actual
225078.212023-12-1773112Actual
7319220.002022-10-197336Budget
3782553.952025-02-1673211Actual
31689266.002024-09-177316Actual
13716365.002023-04-187315Actual
1837925.232023-08-1973511Actual
21925162.002023-12-177316Actual
12361272.002023-03-197313Actual
5695132.002022-09-187363Actual
2872187.992024-06-1873211Actual
6619220.002022-09-187328Budget
18001158.002023-08-197366Actual
25812562.002024-04-177314Actual
9850202.002022-12-177367Actual
1626457.142023-06-1973311Actual
1732378.422023-07-1973411Actual
20212414.732023-10-197328Actual
1832568.852023-08-1973311Actual
32720556.002024-10-187315Actual
1933056.082023-09-1873311Actual
7084300.002022-10-197315Budget
2652615.652024-04-1773511Actual
2041250.762023-10-1973511Actual
10907377.002023-01-177317Actual
19801429.002023-10-197315Actual
8863220.782022-11-197328Actual
35285520.002024-12-177317Actual
37797260.342025-02-1673111Actual
10302400.002023-01-177314Budget
5366218.002022-08-197367Actual
19005142.002023-09-187366Actual
2270300.002022-06-197313Budget
25690585.002024-04-177313Actual
1543624.162023-05-1973612Actual
29437182.002024-07-187316Actual
5492220.002022-08-197328Budget
15528416.002023-06-197363Actual
22902152.002024-01-177316Actual
17063353.002023-07-197367Actual
35320473.002024-12-177367Actual
14282102.892023-04-1873311Actual
1841386.932023-08-1973611Actual
29223158.002024-07-187373Actual
2334063.532024-01-1773211Actual
11847220.002023-02-167346Budget
30644144.002024-08-187346Actual
22717395.002024-01-177314Actual
27541350.772024-05-1873111Actual
1709300.002022-05-197336Budget
33992221.002024-11-187336Actual
1992166.002023-10-197326Actual
1425528.422023-04-1873211Actual
9000222.002022-12-177313Actual
3200300.002022-06-197318Budget
17028421.002023-07-197317Actual
31596702.002024-09-177315Actual
2192220.002022-05-197368Budget
7144354.002022-10-197365Actual
24195655.642024-02-167318Actual
19183390.482023-09-187328Actual
2514234.002022-06-197364Actual
3741592.002025-02-167326Actual
38480395.002025-03-197365Actual
3832498.002025-03-197373Actual
36145649.002025-01-177315Actual
28836245.442024-06-1873611Actual
10675300.002023-01-177336Budget
10117236.002023-01-177313Actual
37495128.002025-02-167356Actual
12689400.002023-03-197315Budget
738201.002022-04-187366Actual
4836332.002022-08-197315Actual
586281.002022-04-187336Actual
12690339.002023-03-197315Actual
38948369.912025-03-1973111Actual
4897300.002022-08-197365Budget
3249207.152022-06-197328Actual
16525585.002023-07-197313Actual
20126301.002023-10-197367Actual
16089655.642023-06-197318Actual
365281020.802025-01-177318Actual
6571655.642022-09-187318Actual
13411276.842023-03-197368Actual
2545545.442024-03-1873511Actual
19743223.002023-10-197364Actual
16971137.002023-07-197366Actual
37939302.892025-02-1673611Actual
16617161.002023-07-197373Actual
2665326.292024-04-1773612Actual
3636273.002022-07-197364Actual
240880.002022-06-197373Budget
3004947.572024-07-1873212Actual
1077088.002023-01-177356Actual
37469145.002025-02-167346Actual
35759431.622024-12-1773612Actual
5880249.002022-09-187364Actual
18715251.002023-09-187364Actual
5773110.002022-09-187373Budget
26417151.832024-04-1773111Actual
9187500.002022-12-177314Budget
29902181.612024-07-1873311Actual
14819152.002023-05-197316Actual
12281220.002023-02-167368Budget
3901118.002022-07-197326Actual
2652300.002022-06-197365Budget
28098741.002024-06-187314Actual
9462274.002022-12-177316Actual
1148300.002022-05-197313Budget
34874158.002024-12-177373Actual
577286.002022-09-187373Actual
28338321.002024-06-187336Actual
6197254.002022-09-187336Actual
15585128.002023-06-197373Actual
31503815.002024-09-177314Actual
13535443.002023-04-187363Actual
29518151.002024-07-187346Actual
32153146.512024-09-1773311Actual
8266300.002022-11-197365Budget
879300.002022-04-187367Actual
19709431.002023-10-197314Actual
11294220.002023-02-167363Budget
2501782.002024-03-187346Actual
21867210.002023-12-177365Actual
18300.002022-04-187313Budget
3396450.002024-11-187326Actual
17769263.002023-08-197315Actual
31829171.002024-09-177366Actual
1660100.002022-05-197326Budget
36966246.872025-01-1773113Actual
30083291.192024-07-1873612Actual
801770.002022-11-197373Budget
1796978.002023-08-197356Actual
37443312.002025-02-167336Actual
8442220.002022-11-197336Budget
2647295.442024-04-1773311Actual
23009108.002024-01-177356Actual
14874234.002023-05-197336Actual
1009198.052022-04-187328Actual
5553220.002022-08-197368Budget
2439683.742024-02-1673411Actual
12423173.002023-03-197363Actual
34488293.322024-11-1873611Actual
1445827.362023-04-1873612Actual
12611364.002023-03-197364Actual
32953202.002024-10-187366Actual
37237608.002025-02-167364Actual
2138683.742023-11-1973311Actual
23042152.002024-01-177366Actual
1332500.002022-05-197314Budget
2827300.002022-06-197336Budget
2133197.572023-11-1973111Actual
18596432.002023-09-187363Actual
33338257.152024-10-1873611Actual
31770139.002024-09-177346Actual
27131182.002024-05-187316Actual
4898245.002022-08-197365Actual
6350220.002022-09-187366Budget
9463300.002022-12-177316Budget
30563208.002024-08-187316Actual
15706324.002023-06-197315Actual
19275122.042023-09-1873111Actual
25254305.632024-03-187328Actual
26863497.002024-05-187363Actual
30257686.002024-08-187313Actual
16645317.002023-07-197314Actual
4105220.002022-07-197366Budget
79220.002022-04-187363Budget
14726332.002023-05-197315Actual
1484683.002023-05-197326Actual
23988109.002024-02-167346Actual
680122.002022-04-187356Actual
15171335.942023-05-197368Actual
11095220.782023-01-177328Actual
10037120.002022-12-177368Budget
10441416.002023-01-177315Actual
30200366.172024-07-1873613Actual
30470508.002024-08-187315Actual
2723893.002024-05-187356Actual
15613274.002023-06-197314Actual
15939118.002023-06-197366Actual
8595224.002022-11-197366Actual
801655.002022-11-197373Actual
15957.002022-04-187373Actual
23192514.732024-01-177318Actual
166166.002022-05-197326Actual
3100173.102024-08-1873211Actual
31055184.812024-08-1873411Actual
1149286.002022-05-197313Actual
9001300.002022-12-177313Budget
34044132.002024-11-187356Actual
14045444.002023-04-187367Actual
28364195.002024-06-187346Actual
2292934.002024-01-177326Actual
3248220.002022-06-197328Budget
2765073.102024-05-1873511Actual
1726956.082023-07-1973211Actual
22389102.892023-12-1773311Actual
36648389.062025-01-1773111Actual
2369396.002024-02-167373Actual
37997182.682025-02-1673112Actual
29727896.552024-07-187318Actual
1847116.722023-08-1973112Actual
741381.002022-10-197356Actual
3171674.002024-09-177326Actual
21273246.542023-11-197368Actual
16352102.892023-06-1973611Actual
11952218.002023-02-167366Actual
2130220.002022-05-197328Budget
10722220.002023-01-177346Budget
27328640.002024-05-187317Actual
1472362.002022-05-197315Actual
3122300.002022-06-197367Budget
6758300.002022-10-197313Budget
3308220.002022-06-197368Budget
18947118.002023-09-187346Actual
19250.002022-04-187313Actual
20654397.002023-11-197363Actual
31089234.812024-08-1873611Actual
3996220.002022-07-197346Budget
26920185.002024-05-187373Actual
2880239.062024-06-1873511Actual
15016592.002023-05-197317Actual
2649990.122024-04-1773411Actual
9711148.002022-12-177366Actual
34133861.002024-11-187317Actual
3715300.002022-07-197315Budget
11623300.002023-02-167365Budget
5074213.002022-08-197336Actual
12548429.002023-03-197314Actual
10442400.002023-01-177315Budget
32126116.722024-09-1773211Actual
2000168.002023-10-197356Actual
23134455.002024-01-177367Actual
38890442.002025-03-197368Actual
33632778.002024-11-187313Actual
29286486.002024-07-187364Actual
28225471.002024-06-187365Actual
3675769.912025-01-1773511Actual
19949168.002023-10-197336Actual
2715875.002024-05-187326Actual
19417129.482023-09-1873611Actual
1067198.052022-04-187368Actual
37330471.002025-02-167365Actual
4370220.002022-07-197328Budget
632220.002022-04-187346Budget
26982486.002024-05-187364Actual
11751125.002023-02-167326Actual
28748216.722024-06-1873311Actual
10177141.002023-01-177363Actual
36345116.002025-01-177356Actual
16773332.002023-07-197365Actual
8265300.002022-11-197365Actual
10362234.002023-01-177364Actual
10769110.002023-01-177356Budget
3059400.002022-06-197317Budget
11846167.002023-02-167346Actual
2451520.972024-02-1673112Actual
17557603.002023-08-197313Actual
34574111.402024-11-1873212Actual
38352617.002025-03-197314Actual
6618252.602022-09-187328Actual
22122429.002023-12-177317Actual
2602943.002024-04-177326Actual
5959353.002022-09-187315Actual
13082171.002023-03-197366Actual
23454133.742024-01-1773611Actual
11421529.002023-02-167314Actual
3905741.192025-03-1973511Actual
7083273.002022-10-197315Actual
39296422.312025-03-1973213Actual
5073220.002022-08-197336Budget
20866361.002023-11-197365Actual
20245461.702023-10-197368Actual
31418355.002024-09-177363Actual
3067091.002024-08-187356Actual
206500.002022-04-187314Budget
39149214.592025-03-1973112Actual
4694400.002022-08-197314Budget
11047585.942023-01-177318Actual
7611364.002022-10-197367Actual
12221120.002023-02-167328Budget
6245153.002022-09-187346Actual
29544102.002024-07-187356Actual
5632220.002022-09-187313Budget
1935766.722023-09-1873411Actual
15137252.602023-05-197328Actual
19062414.002023-09-187317Actual
32098302.892024-09-1773111Actual
3292099.002024-10-187356Actual
7799201.082022-10-197368Actual
13594166.002023-04-187373Actual
16209156.082023-06-1973111Actual
2103198.002023-11-197356Actual
8204300.002022-11-197315Budget
7879300.002022-11-197313Budget
5305270.002022-08-197317Actual
29755399.572024-07-187328Actual
2171391.002023-12-177373Actual
6101220.002022-09-187316Budget
34287366.242024-11-187368Actual
8441245.002022-11-197336Actual
22334105.022023-12-1773111Actual
14668235.002023-05-197364Actual
10908400.002023-01-177317Budget
25942400.002024-04-177365Actual
33130399.572024-10-187328Actual
38267482.002025-03-197363Actual
9653120.002022-12-177356Budget
15854150.002023-06-197336Actual
23636432.002024-02-167363Actual
36993310.032025-01-1773213Actual
6244220.002022-09-187346Budget
24314122.042024-02-1673111Actual
26296828.372024-04-177318Actual
1612220.002022-05-197316Budget
3437360.332024-11-1873211Actual
10968300.002023-01-177367Budget
3917794.382025-03-1973212Actual
8488198.002022-11-197346Actual
2661924.162024-04-1773112Actual
13751288.002023-04-187365Actual
14634307.002023-05-197314Actual
5444496.542022-08-197318Actual
28132452.002024-06-187364Actual
19836234.002023-10-197365Actual
19975103.002023-10-197346Actual
8203353.002022-11-197315Actual
2241697.572023-12-1773411Actual
30760604.002024-08-187317Actual
5881300.002022-09-187364Budget
22215620.792023-12-177318Actual
1531197.572023-05-1973411Actual
20924181.002023-11-197316Actual
19217257.152023-09-187368Actual
20739367.002023-11-197314Actual
7270120.002022-10-197326Budget
739220.002022-04-187366Budget
34546277.362024-11-1873112Actual
25226542.002024-03-187318Actual
27921466.172024-05-1873613Actual
174428.212023-07-1973112Actual
11420400.002023-02-167314Budget
37879167.782025-02-1673411Actual
29131722.002024-07-187313Actual
28573738.972024-06-187318Actual
8814510.182022-11-197318Actual
10626101.002023-01-177326Actual
20774245.002023-11-197364Actual
20034148.002023-10-197366Actual
2393439.002024-02-167326Actual
13656304.002023-04-187364Actual
17804302.002023-08-197365Actual
2515300.002022-06-197364Budget
23254364.722024-01-177368Actual
15880103.002023-06-197346Actual
14133316.242023-04-187328Actual
3445469.912024-11-1873511Actual
308531182.922024-08-187318Actual
39269232.842025-03-1973113Actual
35030399.002024-12-177365Actual
11953220.002023-02-167366Budget
2351215.652024-01-1773112Actual
36180373.002025-01-177365Actual
1889374.002023-09-187326Actual
21622509.002023-12-177313Actual
37174137.002025-02-167373Actual
35228210.002024-12-177366Actual
2610972.002024-04-177356Actual
2651291.002022-06-197365Actual
31383794.002024-09-177313Actual
9928300.002022-12-177318Budget
14105496.542023-04-187318Actual
33222422.042024-10-1873111Actual
27212160.002024-05-187346Actual
34902702.002024-12-177314Actual
5120220.002022-08-197346Budget
25725405.002024-04-177363Actual
24014104.002024-02-167356Actual
14010520.002023-04-187317Actual
39091242.252025-03-1973611Actual
13021110.002023-03-197356Budget
3448161.002022-07-197363Actual
31538414.002024-09-177364Actual
2456500.002022-06-197314Budget
17149245.032023-07-197328Actual
2050411.402023-10-1973112Actual
2095150.002023-11-197326Actual
6759338.002022-10-197313Actual
2044694.382023-10-1973611Actual
38735520.002025-03-197317Actual
38387486.002025-03-197364Actual
1938445.442023-09-1873511Actual
9186357.002022-12-177314Actual
19097442.002023-09-187367Actual
33044591.002024-10-187367Actual
22844351.002024-01-177365Actual
36025132.002025-01-177373Actual
8862220.002022-11-197328Budget
29166450.002024-07-187363Actual
30505450.002024-08-187365Actual
38538266.002025-03-197316Actual
33250173.102024-10-1873211Actual
10723153.002023-01-177346Actual
25784121.002024-04-177373Actual
18921169.002023-09-187336Actual
629198.002022-09-187356Actual
819400.002022-04-187317Budget
29789496.542024-07-187368Actual
30618188.002024-08-187336Actual
28635523.822024-06-187368Actual
13083220.002023-03-197366Budget
16560390.002023-07-197363Actual
585300.002022-04-187336Budget
6679292.002022-09-187368Actual
28775151.832024-06-1873411Actual
5960300.002022-09-187315Budget
144278.212023-04-1873212Actual
7271131.002022-10-197326Actual
34254520.792024-11-187328Actual
5493266.242022-08-197328Actual
1250180.002023-03-197373Budget
35580178.422024-12-1773411Actual
10828220.002023-01-177366Budget
15345108.212023-05-1973611Actual
38828793.522025-03-197318Actual
36053963.002025-01-177314Actual
9976220.002022-12-177328Budget
28693311.402024-06-1873111Actual
38445456.002025-03-197315Actual
34427199.702024-11-1873411Actual
36238263.002025-01-177316Actual
11094120.002023-01-177328Budget
3201520.792022-06-197318Actual
2053111.402023-10-1973212Actual
15906127.002023-06-197356Actual
12094300.002023-02-167367Budget
9246300.002022-12-177364Budget
6819135.002022-10-197363Actual
7472157.002022-10-197366Actual
11046300.002023-01-177318Budget
35934778.002025-01-177313Actual
11799300.002023-02-167336Budget

Generated 2025-05-18 09:04:15.584 UTC