[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 477   

626 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10907377.002023-01-177317Actual
36053963.002025-01-177314Actual
36180373.002025-01-177365Actual
23907234.002024-02-167316Actual
1068220.002022-04-187368Budget
31796124.002024-09-177356Actual
8064546.002022-11-197314Actual
12927300.002023-03-197336Budget
14227108.212023-04-1873111Actual
3997152.002022-07-197346Actual
3832498.002025-03-197373Actual
13951142.002023-04-187366Actual
10303386.002023-01-177314Actual
13500760.002023-04-187313Actual
7612300.002022-10-197367Budget
11847220.002023-02-167346Budget
10723153.002023-01-177346Actual
8124300.002022-11-197364Budget
36556449.572025-01-177328Actual
38480395.002025-03-197365Actual
19590760.002023-10-197313Actual
1250065.002023-03-197373Actual
5960300.002022-09-187315Budget
32507819.002024-10-187313Actual
32894180.002024-10-187346Actual
9790455.002022-12-177317Actual
1864172.002022-05-197366Actual
37619452.002025-02-167367Actual
34782665.002024-12-177313Actual
2083457.152022-05-197318Actual
1837925.232023-08-1973511Actual
19155714.732023-09-187318Actual
31538414.002024-09-177364Actual
7878257.002022-11-197313Actual
23721380.002024-02-167314Actual
3100173.102024-08-1873211Actual
28098741.002024-06-187314Actual
26771329.332024-04-1773613Actual
12361272.002023-03-197313Actual
347300.002022-04-187315Budget
4105220.002022-07-197366Budget
29929162.462024-07-1873411Actual
29286486.002024-07-187364Actual
7939120.002022-11-197363Budget
8392111.002022-11-197326Actual
17557603.002023-08-197313Actual
240968.002022-06-197373Actual
36238263.002025-01-177316Actual
1641017.782023-06-1973112Actual
207486.002022-04-187314Actual
22957256.002024-01-177336Actual
20245461.702023-10-197368Actual
34044132.002024-11-187356Actual
4835300.002022-08-197315Budget
536100.002022-04-187326Budget
24195655.642024-02-167318Actual
78151.002022-04-187363Actual
6759338.002022-10-197313Actual
5366218.002022-08-197367Actual
2191284.422022-05-197368Actual
10578223.002023-01-177316Actual
37330471.002025-02-167365Actual
1525723.102023-05-1973211Actual
27040556.002024-05-187315Actual
3284078.002024-10-187326Actual
489169.002022-04-187316Actual
36966246.872025-01-1773113Actual
2456500.002022-06-197314Budget
34937591.002024-12-177364Actual
2980243.002022-06-197366Actual
26083122.002024-04-177346Actual
8442220.002022-11-197336Budget
26920185.002024-05-187373Actual
36908315.662025-01-1773612Actual
8393120.002022-11-197326Budget
30760604.002024-08-187317Actual
961535.942022-04-187318Actual
4976218.002022-08-197316Actual
7271131.002022-10-197326Actual
17028421.002023-07-197317Actual
3248220.002022-06-197328Budget
22689150.002024-01-177373Actual
308531182.922024-08-187318Actual
8594220.002022-11-197366Budget
2545545.442024-03-1873511Actual
4322400.002022-07-197318Budget
3950182.002022-07-197336Actual
32599146.002024-10-187373Actual
26142125.002024-04-177366Actual
26002117.002024-04-177316Actual
10769110.002023-01-177356Budget
5492220.002022-08-197328Budget
28748216.722024-06-1873311Actual
11953220.002023-02-167366Budget
18001158.002023-08-197366Actual
2053111.402023-10-1973212Actual
1430975.232023-04-1873411Actual
35088162.002024-12-177316Actual
21118455.002023-11-197317Actual
5880249.002022-09-187364Actual
15109585.942023-05-197318Actual
6100189.002022-09-187316Actual
17384129.482023-07-1973611Actual
8125300.002022-11-197364Actual
12172395.032023-02-167318Actual
17917230.002023-08-197336Actual
16886262.002023-07-197336Actual
1623724.162023-06-1973211Actual
11799300.002023-02-167336Budget
1137280.002023-02-167373Budget
1077088.002023-01-177356Actual
14105496.542023-04-187318Actual
1992166.002023-10-197326Actual
26357523.822024-04-177368Actual
11846167.002023-02-167346Actual
1930318.842023-09-1873211Actual
29437182.002024-07-187316Actual
39149214.592025-03-1973112Actual
35030399.002024-12-177365Actual
14761226.002023-05-197365Actual
9653120.002022-12-177356Budget
33304113.532024-10-1873411Actual
38735520.002025-03-197317Actual
11561400.002023-02-167315Budget
7739195.022022-10-197328Actual
7800120.002022-10-197368Budget
23009108.002024-01-177356Actual
11046300.002023-01-177318Budget
36703210.342025-01-1773311Actual
951194.002022-12-177326Actual
6619220.002022-09-187328Budget
38770386.002025-03-197367Actual
23849236.002024-02-167365Actual
586281.002022-04-187336Actual
30505450.002024-08-187365Actual
10968300.002023-01-177367Budget
12173300.002023-02-167318Budget
36993310.032025-01-1773213Actual
34725338.102024-11-1873613Actual
19417129.482023-09-1873611Actual
34076154.002024-11-187366Actual
2131292.002022-05-197328Actual
20832351.002023-11-197315Actual
29755399.572024-07-187328Actual
12689400.002023-03-197315Budget
2147494.382023-11-1973611Actual
29166450.002024-07-187363Actual
6944514.002022-10-197314Actual
16031429.002023-06-197367Actual
18179284.422023-08-197328Actual
27861183.712024-05-1873113Actual
12282220.782023-02-167368Actual
3852220.002022-07-197316Budget
6022345.002022-09-187365Actual
3782553.952025-02-1673211Actual
3122300.002022-06-197367Budget
30881355.632024-08-187328Actual
1950210.332023-09-1873212Actual
35378896.552024-12-177318Actual
632220.002022-04-187346Budget
6351131.002022-09-187366Actual
2351215.652024-01-1773112Actual
30644144.002024-08-187346Actual
6149110.002022-09-187326Budget
8535148.002022-11-197356Actual
1148300.002022-05-197313Budget
12423173.002023-03-197363Actual
35285520.002024-12-177317Actual
29544102.002024-07-187356Actual
9510120.002022-12-177326Budget
1189363.002023-02-167356Actual
37879167.782025-02-1673411Actual
28693311.402024-06-1873111Actual
36435817.002025-01-177317Actual
2828313.002022-06-197336Actual
2610972.002024-04-177356Actual
2369396.002024-02-167373Actual
13751288.002023-04-187365Actual
16773332.002023-07-197365Actual
1726956.082023-07-1973211Actual
22065197.002023-12-177366Actual
8266300.002022-11-197365Budget
4836332.002022-08-197315Actual
21925162.002023-12-177316Actual
5024110.002022-08-197326Budget
10829171.002023-01-177366Actual
8344213.002022-11-197316Actual
33787624.002024-11-187364Actual
7366237.002022-10-197346Actual
39329320.562025-03-1973613Actual
5493266.242022-08-197328Actual
1445827.362023-04-1873612Actual
502576.002022-08-197326Actual
13022127.002023-03-197356Actual
37677799.582025-02-167318Actual
19250.002022-04-187313Actual
29131722.002024-07-187313Actual
2082300.002022-05-197318Budget
31689266.002024-09-177316Actual
1710190.002022-05-197336Actual
7473220.002022-10-197366Budget
31829171.002024-09-177366Actual
13223236.002023-03-197367Actual
38445456.002025-03-197315Actual
38619130.002025-03-197346Actual
7472157.002022-10-197366Actual
3201520.792022-06-197318Actual
31475146.002024-09-177373Actual
30377642.002024-08-187314Actual
30168310.032024-07-1873213Actual
4323442.002022-07-197318Actual
240880.002022-06-197373Budget
29847311.402024-07-1873111Actual
34345410.342024-11-1873111Actual
7414120.002022-10-197356Budget
35169135.002024-12-177346Actual
26296828.372024-04-177318Actual
21656364.002023-12-177363Actual
3716336.002022-07-197315Actual
32006399.572024-09-177328Actual
19097442.002023-09-187367Actual
8204300.002022-11-197315Budget
15741219.002023-06-197365Actual
10908400.002023-01-177317Budget
21211779.882023-11-197318Actual
277966.002022-06-197326Actual
12221120.002023-02-167328Budget
35406428.362024-12-177328Actual
36087625.002025-01-177364Actual
30349161.002024-08-187373Actual
8736300.002022-11-197367Actual
1943400.002022-05-197317Budget
9928300.002022-12-177318Budget
29492240.002024-07-187336Actual
33164425.332024-10-187368Actual
29963260.342024-07-1873611Actual
12032270.002023-02-167317Actual
22752205.002024-01-177364Actual
36789260.342025-01-1773611Actual
31631532.002024-09-177365Actual
3715300.002022-07-197315Budget
13866158.002023-04-187336Actual
53796.002022-04-187326Actual
739220.002022-04-187366Budget
24256343.512024-02-167368Actual
30470508.002024-08-187315Actual
17862210.002023-08-197316Actual
3917794.382025-03-1973212Actual
20212414.732023-10-197328Actual
2651291.002022-06-197365Actual
12928237.002023-03-197336Actual
34817546.002024-12-177363Actual
33879547.002024-11-187365Actual
31503815.002024-09-177314Actual
464788.002022-08-197373Actual
16560390.002023-07-197363Actual
36730167.782025-01-1773411Actual
15051364.002023-05-197367Actual
9001300.002022-12-177313Budget
20184690.492023-10-197318Actual
9246300.002022-12-177364Budget
5694120.002022-09-187363Budget
10038257.152022-12-177368Actual
8921166.242022-11-197368Actual
1149286.002022-05-197313Actual
3059081.002024-08-187326Actual
33992221.002024-11-187336Actual
39211388.002025-03-1973612Actual
20924181.002023-11-197316Actual
38593248.002025-03-197336Actual
35726102.892024-12-1773212Actual
15171335.942023-05-197368Actual
1947511.402023-09-1873112Actual
12031400.002023-02-167317Budget
2554616.722024-03-1873112Actual
31089234.812024-08-1873611Actual
34608310.342024-11-1873612Actual
255738.212024-03-1873212Actual
29014239.852024-06-1873113Actual
14282102.892023-04-1873311Actual
16912126.002023-07-197346Actual
27888424.072024-05-1873213Actual
32126116.722024-09-1773211Actual
2765073.102024-05-1873511Actual
7551400.002022-10-197317Budget
28132452.002024-06-187364Actual
7005364.002022-10-197364Actual
2987573.102024-07-1873211Actual
28190501.002024-06-187315Actual
14549471.002023-05-197363Actual
614894.002022-09-187326Actual
23192514.732024-01-177318Actual
36345116.002025-01-177356Actual
18561644.002023-09-187313Actual
35640203.952024-12-1773611Actual
960300.002022-04-187318Budget
38387486.002025-03-197364Actual
27742282.682024-05-1873112Actual
26417151.832024-04-1773111Actual
28601482.912024-06-187328Actual
7690300.002022-10-197318Budget
8735300.002022-11-197367Budget
19062414.002023-09-187317Actual
38059365.662025-02-1673612Actual
2056231.612023-10-1973612Actual
32953202.002024-10-187366Actual
14819152.002023-05-197316Actual
2236281.612023-12-1773211Actual
23454133.742024-01-1773611Actual
30973262.472024-08-1873111Actual
27569113.532024-05-1873211Actual
1333572.002022-05-197314Actual
21061127.002023-11-197366Actual
30200366.172024-07-1873613Actual
35526146.512024-12-1773211Actual
10675300.002023-01-177336Budget
32332274.172024-09-1773612Actual
15229126.292023-05-1973111Actual
7691442.002022-10-197318Actual
13083220.002023-03-197366Budget
17592414.002023-08-197363Actual
2514234.002022-06-197364Actual
19949168.002023-10-197336Actual
1944362.002022-05-197317Actual
2004300.002022-05-197367Budget
16151366.242023-06-197368Actual
38538266.002025-03-197316Actual
3675769.912025-01-1773511Actual
21153416.002023-11-197367Actual
10828220.002023-01-177366Budget
11235300.002023-02-167313Budget
2921120.002022-06-197356Budget
1332500.002022-05-197314Budget
629198.002022-09-187356Actual
679120.002022-04-187356Budget
37388203.002025-02-167316Actual
2000168.002023-10-197356Actual
6571655.642022-09-187318Actual
25168386.002024-03-187367Actual
11094120.002023-01-177328Budget
11420400.002023-02-167314Budget
15493790.002023-06-197313Actual
38890442.002025-03-197368Actual
16525585.002023-07-197313Actual
24631702.002024-03-187313Actual
741381.002022-10-197356Actual
29634861.002024-07-187317Actual
35580178.422024-12-1773411Actual
19709431.002023-10-197314Actual
18212366.242023-08-197368Actual
26201780.002024-04-177317Actual
4694400.002022-08-197314Budget
128480.002022-05-197373Budget
21867210.002023-12-177365Actual
36590510.182025-01-177368Actual
11295166.002023-02-167363Actual
2393439.002024-02-167326Actual
11894110.002023-02-167356Budget
1009198.052022-04-187328Actual
35934778.002025-01-177313Actual
35968456.002025-01-177363Actual
31978910.192024-09-177318Actual
16352102.892023-06-1973611Actual
3626562.002025-01-177326Actual
1709300.002022-05-197336Budget
9325322.002022-12-177315Actual
8488198.002022-11-197346Actual
1788955.002023-08-197326Actual
33724185.002024-11-187373Actual
2723893.002024-05-187356Actual
33010685.002024-10-187317Actual
1250180.002023-03-197373Budget
11155205.632023-01-177368Actual
28480751.002024-06-187317Actual
28956300.762024-06-1873612Actual
4184364.002022-07-197317Actual
1543624.162023-05-1973612Actual
16680213.002023-07-197364Actual
32662483.002024-10-187364Actual
34488293.322024-11-1873611Actual
27186293.002024-05-187336Actual
21005144.002023-11-197346Actual
1460672.002023-05-197373Actual
3774300.002022-07-197365Budget
3636273.002022-07-197364Actual
2270300.002022-06-197313Budget
15854150.002023-06-197336Actual
30795421.002024-08-187367Actual
13411276.842023-03-197368Actual
31770139.002024-09-177346Actual
35698186.932024-12-1773112Actual
19217257.152023-09-187368Actual
35817146.872024-12-1773113Actual
3853251.002022-07-197316Actual
10177141.002023-01-177363Actual
2661924.162024-04-1773112Actual
15880103.002023-06-197346Actual
22276220.782023-12-177368Actual
2715875.002024-05-187326Actual
14133316.242023-04-187328Actual
4898245.002022-08-197365Actual
2241697.572023-12-1773411Actual
2044694.382023-10-1973611Actual
20979209.002023-11-197336Actual
38828793.522025-03-197318Actual
1025480.002023-01-177373Budget
13161400.002023-03-197317Budget
31418355.002024-09-177363Actual
16645317.002023-07-197314Actual
4646110.002022-08-197373Budget
11047585.942023-01-177318Actual
27073334.002024-05-187365Actual
4429246.542022-07-197368Actual
1534300.002022-05-197365Budget
965463.002022-12-177356Actual
37585582.002025-02-167317Actual
10117236.002023-01-177313Actual
30292355.002024-08-187363Actual
4568137.002022-08-197363Actual
19183390.482023-09-187328Actual
1440016.722023-04-1873112Actual
27541350.772024-05-1873111Actual
10176220.002023-01-177363Budget
15016592.002023-05-197317Actual
10626101.002023-01-177326Actual
18681319.002023-09-187314Actual
2003345.002022-05-197367Actual
36145649.002025-01-177315Actual
1746911.402023-07-1973212Actual
31267132.832024-08-1873113Actual
17241100.762023-07-1973111Actual
5227153.002022-08-197366Actual
25907369.002024-04-177315Actual
9976220.002022-12-177328Budget
6244220.002022-09-187346Budget
2593300.002022-06-197315Budget
23254364.722024-01-177368Actual
22334105.022023-12-1773111Actual
5306300.002022-08-197317Budget
27803298.642024-05-1873612Actual
22902152.002024-01-177316Actual
23099468.002024-01-177317Actual
26828527.002024-05-187313Actual
29902181.612024-07-1873311Actual
36648389.062025-01-1773111Actual
2515300.002022-06-197364Budget
25076180.002024-03-187366Actual
37025366.172025-01-1773613Actual
19743223.002023-10-197364Actual
27131182.002024-05-187316Actual
31920514.002024-09-177367Actual
22597643.002024-01-177313Actual
29344471.002024-07-187315Actual
13716365.002023-04-187315Actual
36470490.002025-01-177367Actual
26982486.002024-05-187364Actual
174428.212023-07-1973112Actual
18773290.002023-09-187315Actual
25725405.002024-04-177363Actual
12611364.002023-03-197364Actual
31326366.172024-08-1873613Actual
1631827.362023-06-1973511Actual
16209156.082023-06-1973111Actual
12548429.002023-03-197314Actual
17769263.002023-08-197315Actual
1933056.082023-09-1873311Actual
1472362.002022-05-197315Actual
31028200.762024-08-1873311Actual
9384291.002022-12-177365Actual
1660100.002022-05-197326Budget
3741592.002025-02-167326Actual
7367220.002022-10-197346Budget
19801429.002023-10-197315Actual
22122429.002023-12-177317Actual
1629173.102023-06-1973411Actual
24314122.042024-02-1673111Actual
23988109.002024-02-167346Actual
404485.002022-07-197356Actual
18093301.002023-08-197367Actual
3396450.002024-11-187326Actual
2271272.002022-06-197313Actual
32720556.002024-10-187315Actual
15799158.002023-06-197316Actual
2434246.502024-02-1673211Actual
27623206.082024-05-1873411Actual
38565102.002025-03-197326Actual
18058414.002023-08-197317Actual
12830223.002023-03-197316Actual
17183296.542023-07-197368Actual
6430300.002022-09-187317Budget
32627741.002024-10-187314Actual
2946472.002024-07-187326Actual
29074238.102024-06-1873613Actual
2130220.002022-05-197328Budget
6618252.602022-09-187328Actual
6197254.002022-09-187336Actual
8065500.002022-11-197314Budget
585300.002022-04-187336Budget
2504374.002024-03-187356Actual
19894137.002023-10-197316Actual
15939118.002023-06-197366Actual
25133499.002024-03-187317Actual
1889374.002023-09-187326Actual
27363473.002024-05-187367Actual
24878272.002024-03-187365Actual
25847307.002024-04-177364Actual
245426.082024-02-1673212Actual
2594260.002022-06-197315Actual
32417308.282024-09-1773213Actual
5633272.002022-09-187313Actual
18866123.002023-09-187316Actual
35844366.172024-12-1773213Actual
34874158.002024-12-177373Actual
680122.002022-04-187356Actual
37469145.002025-02-167346Actual
5226220.002022-08-197366Budget
13224300.002023-03-197367Budget
2171391.002023-12-177373Actual
32542355.002024-10-187363Actual
3249207.152022-06-197328Actual
1865220.002022-05-197366Budget
33632778.002024-11-187313Actual
36025132.002025-01-177373Actual
22215620.792023-12-177318Actual
27212160.002024-05-187346Actual
3171674.002024-09-177326Actual
30412591.002024-08-187364Actual
37082836.002025-02-167313Actual
9061120.002022-12-177363Budget
1490085.002023-05-197346Actual
18715251.002023-09-187364Actual
2922108.002022-06-197356Actual
21622509.002023-12-177313Actual
23312139.062024-01-1773111Actual
3790640.122025-02-1673511Actual
1897357.002023-09-187356Actual
1847116.722023-08-1973112Actual
11624280.002023-02-167365Actual
11562322.002023-02-167315Actual
18947118.002023-09-187346Actual
2330159.002022-06-197363Actual
35228210.002024-12-177366Actual
34168514.002024-11-187367Actual
36676167.782025-01-1773211Actual
9710220.002022-12-177366Budget
5881300.002022-09-187364Budget
9559237.002022-12-177336Actual
21775257.002023-12-177364Actual
4371325.332022-07-197328Actual
2156517.782023-11-1973612Actual
1206203.002022-05-197363Actual
31055184.812024-08-1873411Actual
9606139.002022-12-177346Actual
7799201.082022-10-197368Actual
5959353.002022-09-187315Actual
29727896.552024-07-187318Actual
2336783.742024-01-1773311Actual
4430220.002022-07-197368Budget
180483.002022-05-197356Actual
23814298.002024-02-167315Actual
14726332.002023-05-197315Actual
34427199.702024-11-1873411Actual
28013478.002024-06-187363Actual
36847177.362025-01-1773112Actual
6819135.002022-10-197363Actual
1392312.002022-05-197364Actual
35320473.002024-12-177367Actual
738201.002022-04-187366Actual
2496330.002024-03-187326Actual
1425528.422023-04-1873211Actual
1207220.002022-05-197363Budget
6245153.002022-09-187346Actual
34546277.362024-11-1873112Actual
1865380.002023-09-187373Actual
1757237.002022-05-197346Actual
3059400.002022-06-197317Budget
28894249.702024-06-1873112Actual
12360300.002023-03-197313Budget
13082171.002023-03-197366Actual
38117260.912025-02-1673113Actual
2778100.002022-06-197326Budget
15648304.002023-06-197364Actual
3121282.002022-06-197367Actual
14959135.002023-05-197366Actual
24457133.742024-02-1673611Actual
2144022.042023-11-1973511Actual
24103436.002024-02-167317Actual
9326300.002022-12-177315Budget
1533218.002022-05-197365Actual
2203263.002023-12-177356Actual
2442324.162024-02-1673511Actual
28515443.002024-06-187367Actual
23756254.002024-02-167364Actual
33338257.152024-10-1873611Actual
35498300.762024-12-1773111Actual
2095150.002023-11-197326Actual
14634307.002023-05-197314Actual
15880.002022-04-187373Budget
23134455.002024-01-177367Actual
913870.002022-12-177373Budget
206500.002022-04-187314Budget
12690339.002023-03-197315Actual
10500300.002023-01-177365Budget
2354422.042024-01-1773612Actual
22810290.002024-01-177315Actual
24046166.002024-02-167366Actual
21273246.542023-11-197368Actual
24843245.002024-03-187315Actual
7552494.002022-10-197317Actual
1471300.002022-05-197315Budget
16831216.002023-07-197316Actual
10362234.002023-01-177364Actual
22449120.972023-12-1773611Actual
15957.002022-04-187373Actual
7938161.002022-11-197363Actual
2540173.102024-03-1873311Actual
29577228.002024-07-187366Actual
15996421.002023-06-197317Actual
7270120.002022-10-197326Budget
1764996.002023-08-197373Actual
12549400.002023-03-197314Budget
37174137.002025-02-167373Actual
20303169.912023-10-1973111Actual
4508220.002022-08-197313Budget
7144354.002022-10-197365Actual
12610400.002023-03-197364Budget

Generated 2025-05-18 09:04:26.955 UTC