[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 485   

618 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21741355.002023-12-217314Actual
14634307.002023-05-237314Actual
1935766.722023-09-2273411Actual
17121513.212023-07-237318Actual
22215620.792023-12-217318Actual
8488198.002022-11-237346Actual
25076180.002024-03-227366Actual
9186357.002022-12-217314Actual
11295166.002023-02-207363Actual
21622509.002023-12-217313Actual
37879167.782025-02-2073411Actual
22389102.892023-12-2173311Actual
9607220.002022-12-217346Budget
9653120.002022-12-217356Budget
18866123.002023-09-227316Actual
2171391.002023-12-217373Actual
38117260.912025-02-2073113Actual
1953323.102023-09-2273612Actual
14515546.002023-05-237313Actual
10907377.002023-01-217317Actual
24195655.642024-02-207318Actual
32180134.802024-09-2173411Actual
913947.002022-12-217373Actual
35759431.622024-12-2173612Actual
28013478.002024-06-227363Actual
21211779.882023-11-237318Actual
19005142.002023-09-227366Actual
38445456.002025-03-237315Actual
19709431.002023-10-237314Actual
14959135.002023-05-237366Actual
4244300.002022-07-237367Budget
39211388.002025-03-2373612Actual
879300.002022-04-227367Actual
38678221.002025-03-237366Actual
12975165.002023-03-237346Actual
2369396.002024-02-207373Actual
20979209.002023-11-237336Actual
2053111.402023-10-2373212Actual
8863220.782022-11-237328Actual
7222266.002022-10-237316Actual
8922120.002022-11-237368Budget
34427199.702024-11-2273411Actual
10769110.002023-01-217356Budget
16117395.032023-06-237328Actual
33845426.002024-11-227315Actual
2271272.002022-06-237313Actual
32720556.002024-10-227315Actual
27271210.002024-05-227366Actual
26142125.002024-04-217366Actual
7004300.002022-10-237364Budget
3387203.002022-07-237313Actual
8345300.002022-11-237316Budget
2828313.002022-06-237336Actual
13918102.002023-04-227356Actual
33164425.332024-10-227368Actual
21980222.002023-12-217336Actual
12093236.002023-02-207367Actual
7611364.002022-10-237367Actual
7691442.002022-10-237318Actual
34044132.002024-11-227356Actual
1471300.002022-05-237315Budget
27569113.532024-05-2273211Actual
689670.002022-10-237373Budget
586281.002022-04-227336Actual
17677428.002023-08-237314Actual
16773332.002023-07-237365Actual
3292099.002024-10-227356Actual
2880239.062024-06-2273511Actual
37619452.002025-02-207367Actual
38593248.002025-03-237336Actual
10362234.002023-01-217364Actual
30644144.002024-08-227346Actual
22752205.002024-01-217364Actual
8921166.242022-11-237368Actual
5120220.002022-08-237346Budget
38565102.002025-03-237326Actual
3575443.002022-07-237314Actual
15613274.002023-06-237314Actual
30021222.042024-07-2273112Actual
2921120.002022-06-237356Budget
30470508.002024-08-227315Actual
30505450.002024-08-227365Actual
2153220.972023-11-2373112Actual
26057168.002024-04-217336Actual
3637300.002022-07-237364Budget
33879547.002024-11-227365Actual
32126116.722024-09-2173211Actual
26920185.002024-05-227373Actual
33787624.002024-11-227364Actual
35143293.002024-12-217336Actual
6198220.002022-09-227336Budget
3437360.332024-11-2273211Actual
2651291.002022-06-237365Actual
7143300.002022-10-237365Budget
1864172.002022-05-237366Actual
30412591.002024-08-227364Actual
12611364.002023-03-237364Actual
28070141.002024-06-227373Actual
21656364.002023-12-217363Actual
25168386.002024-03-227367Actual
3996220.002022-07-237346Budget
19217257.152023-09-227368Actual
38387486.002025-03-237364Actual
29634861.002024-07-227317Actual
2537424.162024-03-2273211Actual
9463300.002022-12-217316Budget
38828793.522025-03-237318Actual
79220.002022-04-227363Budget
632220.002022-04-227346Budget
4104216.002022-07-237366Actual
15741219.002023-06-237365Actual
22902152.002024-01-217316Actual
11156220.002023-01-217368Budget
3782553.952025-02-2073211Actual
3626562.002025-01-217326Actual
35968456.002025-01-217363Actual
2442324.162024-02-2073511Actual
31538414.002024-09-217364Actual
1068220.002022-04-227368Budget
9560220.002022-12-217336Budget
11561400.002023-02-207315Budget
23721380.002024-02-207314Actual
32450274.942024-09-2173613Actual
25346122.042024-03-2273111Actual
12752249.002023-03-237365Actual
2003345.002022-05-237367Actual
1137343.002023-02-207373Actual
1832568.852023-08-2373311Actual
21413100.762023-11-2373411Actual
22810290.002024-01-217315Actual
536100.002022-04-227326Budget
19836234.002023-10-237365Actual
2330159.002022-06-237363Actual
23134455.002024-01-217367Actual
8442220.002022-11-237336Budget
1685862.002023-07-237326Actual
22065197.002023-12-217366Actual
6022345.002022-09-227365Actual
1726956.082023-07-2373211Actual
577286.002022-09-227373Actual
16617161.002023-07-237373Actual
2336783.742024-01-2173311Actual
8594220.002022-11-237366Budget
36470490.002025-01-217367Actual
1490085.002023-05-237346Actual
1865220.002022-05-237366Budget
1835283.742023-08-2373411Actual
32894180.002024-10-227346Actual
24223395.032024-02-207328Actual
7879300.002022-11-237313Budget
38770386.002025-03-237367Actual
22157364.002023-12-217367Actual
22957256.002024-01-217336Actual
2050411.402023-10-2373112Actual
14045444.002023-04-227367Actual
2203263.002023-12-217356Actual
19097442.002023-09-227367Actual
2038569.912023-10-2373411Actual
207486.002022-04-227314Actual
25847307.002024-04-217364Actual
13161400.002023-03-237317Budget
10579220.002023-01-217316Budget
33937240.002024-11-227316Actual
27483296.542024-05-227368Actual
820432.002022-04-227317Actual
8536120.002022-11-237356Budget
614894.002022-09-227326Actual
25812562.002024-04-217314Actual
2103198.002023-11-237356Actual
7144354.002022-10-237365Actual
37469145.002025-02-207346Actual
18300.002022-04-227313Budget
5306300.002022-08-237317Budget
8736300.002022-11-237367Actual
7223300.002022-10-237316Budget
255738.212024-03-2273212Actual
20034148.002023-10-237366Actual
2056231.612023-10-2373612Actual
17769263.002023-08-237315Actual
1897357.002023-09-227356Actual
2715875.002024-05-227326Actual
24457133.742024-02-2073611Actual
240880.002022-06-237373Budget
8204300.002022-11-237315Budget
7552494.002022-10-237317Actual
39003160.342025-03-2373311Actual
15229126.292023-05-2373111Actual
12094300.002023-02-207367Budget
18921169.002023-09-227336Actual
18151443.512023-08-237318Actual
9462274.002022-12-217316Actual
3741592.002025-02-207326Actual
27421937.462024-05-227318Actual
30703187.002024-08-227366Actual
37082836.002025-02-207313Actual
36145649.002025-01-217315Actual
1543624.162023-05-2373612Actual
14282102.892023-04-2273311Actual
11562322.002023-02-207315Actual
2872187.992024-06-2273211Actual
31829171.002024-09-217366Actual
1149286.002022-05-237313Actual
18093301.002023-08-237367Actual
27684181.612024-05-2273611Actual
28098741.002024-06-227314Actual
19949168.002023-10-237336Actual
29577228.002024-07-227366Actual
38480395.002025-03-237365Actual
17183296.542023-07-237368Actual
31770139.002024-09-217346Actual
11235300.002023-02-207313Budget
15706324.002023-06-237315Actual
33222422.042024-10-2273111Actual
2777037.992024-05-2273212Actual
2644553.952024-04-2173211Actual
7612300.002022-10-237367Budget
12690339.002023-03-237315Actual
12549400.002023-03-237314Budget
15051364.002023-05-237367Actual
38352617.002025-03-237314Actual
1938445.442023-09-2273511Actual
2560523.102024-03-2273612Actual
23988109.002024-02-207346Actual
31147241.192024-08-2273112Actual
15939118.002023-06-237366Actual
31631532.002024-09-217365Actual
31418355.002024-09-217363Actual
17149245.032023-07-237328Actual
32153146.512024-09-2173311Actual
2351215.652024-01-2173112Actual
3171674.002024-09-217326Actual
27596213.532024-05-2273311Actual
30618188.002024-08-227336Actual
29251865.002024-07-227314Actual
17028421.002023-07-237317Actual
28515443.002024-06-227367Actual
38059365.662025-02-2073612Actual
2514234.002022-06-237364Actual
801770.002022-11-237373Budget
27861183.712024-05-2273113Actual
3342439.062024-10-2273212Actual
1803120.002022-05-237356Budget
8489220.002022-11-237346Budget
20832351.002023-11-237315Actual
14761226.002023-05-237365Actual
33102910.192024-10-227318Actual
13716365.002023-04-227315Actual
4184364.002022-07-237317Actual
4695483.002022-08-237314Actual
10626101.002023-01-217326Actual
19624486.002023-10-237363Actual
2083457.152022-05-237318Actual
22334105.022023-12-2173111Actual
38144346.872025-02-2073213Actual
1206203.002022-05-237363Actual
29041520.562024-06-2273213Actual
6680220.002022-09-227368Budget
13500760.002023-04-227313Actual
20739367.002023-11-237314Actual
4508220.002022-08-237313Budget
4694400.002022-08-237314Budget
18596432.002023-09-227363Actual
19801429.002023-10-237315Actual
13622373.002023-04-227314Actual
1796978.002023-08-237356Actual
38175369.682025-02-2073613Actual
28364195.002024-06-227346Actual
502576.002022-08-237326Actual
23042152.002024-01-217366Actual
5024110.002022-08-237326Budget
5492220.002022-08-237328Budget
27978536.002024-06-227313Actual
2354422.042024-01-2173612Actual
3675769.912025-01-2173511Actual
15906127.002023-06-237356Actual
4568137.002022-08-237363Actual
2875198.002022-06-237346Actual
15880103.002023-06-237346Actual
22243355.632023-12-217328Actual
29223158.002024-07-227373Actual
3802553.952025-02-2073212Actual
3901118.002022-07-237326Actual
13866158.002023-04-227336Actual
30292355.002024-08-227363Actual
34345410.342024-11-2273111Actual
12928237.002023-03-237336Actual
34782665.002024-12-217313Actual
19275122.042023-09-2273111Actual
10627120.002023-01-217326Budget
352774.002022-07-237373Actual
2342125.232024-01-2173511Actual
5305270.002022-08-237317Actual
689753.002022-10-237373Actual
1829823.102023-08-2373211Actual
31744208.002024-09-217336Actual
2456500.002022-06-237314Budget
16560390.002023-07-237363Actual
1534300.002022-05-237365Budget
39269232.842025-03-2373113Actual
2981220.002022-06-237366Budget
8535148.002022-11-237356Actual
11702220.002023-02-207316Budget
21005144.002023-11-237346Actual
31028200.762024-08-2273311Actual
3774300.002022-07-237365Budget
2827300.002022-06-237336Budget
3997152.002022-07-237346Actual
27541350.772024-05-2273111Actual
13022127.002023-03-237356Actual
33992221.002024-11-227336Actual
38976151.832025-03-2373211Actual
206500.002022-04-227314Budget
13594166.002023-04-227373Actual
24878272.002024-03-227365Actual
39296422.312025-03-2373213Actual
2138683.742023-11-2373311Actual
4429246.542022-07-237368Actual
1950210.332023-09-2273212Actual
37797260.342025-02-2073111Actual
13162405.002023-03-237317Actual
7473220.002022-10-237366Budget
2270300.002022-06-237313Budget
28748216.722024-06-2273311Actual
36180373.002025-01-217365Actual
8392111.002022-11-237326Actual
1533218.002022-05-237365Actual
2457557.002022-06-237314Actual
407336.002022-04-227365Actual
5773110.002022-09-227373Budget
8441245.002022-11-237336Actual
1250180.002023-03-237373Budget
27888424.072024-05-2273213Actual
6149110.002022-09-227326Budget
11421529.002023-02-207314Actual
18179284.422023-08-237328Actual
7939120.002022-11-237363Budget
6245153.002022-09-227346Actual
31294238.102024-08-2273213Actual
35498300.762024-12-2173111Actual
2665326.292024-04-2173612Actual
174428.212023-07-2373112Actual
35817146.872024-12-2173113Actual
1933056.082023-09-2273311Actual
1865380.002023-09-227373Actual
27363473.002024-05-227367Actual
3200300.002022-06-237318Budget
5366218.002022-08-237367Actual
25942400.002024-04-217365Actual
30200366.172024-07-2273613Actual
1392312.002022-05-237364Actual
28132452.002024-06-227364Actual
5493266.242022-08-237328Actual
24785229.002024-03-227364Actual
31055184.812024-08-2273411Actual
8814510.182022-11-237318Actual
31978910.192024-09-217318Actual
2501782.002024-03-227346Actual
26828527.002024-05-227313Actual
29166450.002024-07-227363Actual
267300.002022-04-227364Budget
1484683.002023-05-237326Actual
7800120.002022-10-237368Budget
13892131.002023-04-227346Actual
4836332.002022-08-237315Actual
24751380.002024-03-227314Actual
18715251.002023-09-227364Actual
16089655.642023-06-237318Actual
17711281.002023-08-237364Actual
35526146.512024-12-2173211Actual
32868240.002024-10-227336Actual
24936152.002024-03-227316Actual
34995527.002024-12-217315Actual
36345116.002025-01-217356Actual
7938161.002022-11-237363Actual
19743223.002023-10-237364Actual
26771329.332024-04-2173613Actual
245426.082024-02-2073212Actual
27073334.002024-05-227365Actual
11095220.782023-01-217328Actual
16525585.002023-07-237313Actual
25690585.002024-04-217313Actual
464788.002022-08-237373Actual
128546.002022-05-237373Actual
9247384.002022-12-217364Actual
10441416.002023-01-217315Actual
28956300.762024-06-2273612Actual
3386220.002022-07-237313Budget
14874234.002023-05-237336Actual
18561644.002023-09-227313Actual
1612220.002022-05-237316Budget
36319214.002025-01-217346Actual
5959353.002022-09-227315Actual
36847177.362025-01-2173112Actual
9710220.002022-12-217366Budget
31503815.002024-09-217314Actual
24314122.042024-02-2073111Actual
13656304.002023-04-227364Actual
9001300.002022-12-217313Budget
36993310.032025-01-2173213Actual
11420400.002023-02-207314Budget
13412220.002023-03-237368Budget
3715300.002022-07-237315Budget
308531182.922024-08-227318Actual
951194.002022-12-217326Actual
14668235.002023-05-237364Actual
16971137.002023-07-237366Actual
29669390.002024-07-227367Actual
1746911.402023-07-2373212Actual
6491300.002022-09-227367Budget
9246300.002022-12-217364Budget
8265300.002022-11-237365Actual
2144022.042023-11-2373511Actual
488220.002022-04-227316Budget
2540173.102024-03-2273311Actual
1189363.002023-02-207356Actual
21061127.002023-11-237366Actual
3790640.122025-02-2073511Actual
1472362.002022-05-237315Actual
11894110.002023-02-207356Budget
7414120.002022-10-237356Budget
4898245.002022-08-237365Actual
4430220.002022-07-237368Budget
4322400.002022-07-237318Budget
24103436.002024-02-207317Actual
32662483.002024-10-227364Actual
9559237.002022-12-217336Actual
8735300.002022-11-237367Budget
33396149.702024-10-2273112Actual
1764996.002023-08-237373Actual
9976220.002022-12-217328Budget
9928300.002022-12-217318Budget
19250.002022-04-227313Actual
13535443.002023-04-227363Actual
12751300.002023-03-237365Budget
32006399.572024-09-217328Actual
128480.002022-05-237373Budget
2472383.002024-03-227373Actual
1643711.402023-06-2373212Actual
1646816.722023-06-2373612Actual
13082171.002023-03-237366Actual
3773301.002022-07-237365Actual
37237608.002025-02-207364Actual
1582630.002023-06-237326Actual
34817546.002024-12-217363Actual
29492240.002024-07-227336Actual
24046166.002024-02-207366Actual
2649990.122024-04-2173411Actual
6197254.002022-09-227336Actual
34254520.792024-11-227328Actual
1531197.572023-05-2373411Actual
19155714.732023-09-227318Actual
16352102.892023-06-2373611Actual
3396450.002024-11-227326Actual
26083122.002024-04-217346Actual
960300.002022-04-227318Budget
21775257.002023-12-217364Actual
23962162.002024-02-207336Actual
32755593.002024-10-227365Actual
27186293.002024-05-227336Actual
3060429.002022-06-237317Actual
4569120.002022-08-237363Budget
6945500.002022-10-237314Budget
2334063.532024-01-2173211Actual
24137339.002024-02-207367Actual
30349161.002024-08-227373Actual
31596702.002024-09-217315Actual
7320211.002022-10-237336Actual
25226542.002024-03-227318Actual
13224300.002023-03-237367Budget
408300.002022-04-227365Budget
6101220.002022-09-227316Budget
8065500.002022-11-237314Budget
2946472.002024-07-227326Actual
6570400.002022-09-227318Budget
35228210.002024-12-217366Actual
37939302.892025-02-2073611Actual
34608310.342024-11-2273612Actual
28775151.832024-06-2273411Actual
16886262.002023-07-237336Actual
2135977.362023-11-2373211Actual
2439683.742024-02-2073411Actual
2661924.162024-04-2173112Actual
7551400.002022-10-237317Budget
1009198.052022-04-227328Actual
3449120.002022-07-237363Budget
38232579.002025-03-237313Actual
33458343.322024-10-2273612Actual
39091242.252025-03-2373611Actual
33277109.272024-10-2273311Actual
28836245.442024-06-2273611Actual
11624280.002023-02-207365Actual
34226692.002024-11-227318Actual
33543338.102024-10-2273213Actual
26357523.822024-04-217368Actual
13411276.842023-03-237368Actual
23849236.002024-02-207365Actual
11847220.002023-02-207346Budget
30973262.472024-08-2273111Actual
14819152.002023-05-237316Actual
225078.212023-12-2173112Actual
2922108.002022-06-237356Actual
2647295.442024-04-2173311Actual
36676167.782025-01-2173211Actual
36025132.002025-01-217373Actual
10723153.002023-01-217346Actual
38856355.632025-03-237328Actual
19417129.482023-09-2273611Actual
4646110.002022-08-237373Budget
1137280.002023-02-207373Budget
819400.002022-04-227317Budget
5632220.002022-09-227313Budget
1008220.002022-04-227328Budget
30881355.632024-08-227328Actual
11155205.632023-01-217368Actual
18808371.002023-09-227365Actual
10828220.002023-01-217366Budget
3059081.002024-08-227326Actual
18681319.002023-09-227314Actual
6292110.002022-09-227356Budget
1943400.002022-05-237317Budget
6571655.642022-09-227318Actual
3917794.382025-03-2373212Actual
1623724.162023-06-2373211Actual
3308220.002022-06-237368Budget
5444496.542022-08-237318Actual
36648389.062025-01-2173111Actual
2451520.972024-02-2073112Actual
801655.002022-11-237373Actual
29544102.002024-07-227356Actual
2131292.002022-05-237328Actual
33575397.752024-10-2273613Actual
17241100.762023-07-2373111Actual
12927300.002023-03-237336Budget
2765073.102024-05-2273511Actual
18058414.002023-08-237317Actual
8595224.002022-11-237366Actual
35440395.032024-12-217368Actual
8862220.002022-11-237328Budget
1735017.782023-07-2373511Actual
4043110.002022-07-237356Budget
1889374.002023-09-227326Actual
37202585.002025-02-207314Actual
35934778.002025-01-217313Actual
3511592.002024-12-217326Actual
2147494.382023-11-2373611Actual
12360300.002023-03-237313Budget
1025480.002023-01-217373Budget
8125300.002022-11-237364Actual
1750028.422023-07-2373612Actual
348301.002022-04-227315Actual
6430300.002022-09-227317Budget
38890442.002025-03-237368Actual
26002117.002024-04-217316Actual
30377642.002024-08-227314Actual
28390112.002024-06-227356Actual
39030260.342025-03-2373411Actual
1250065.002023-03-237373Actual
2980243.002022-06-237366Actual
1148300.002022-05-237313Budget
37295702.002025-02-207315Actual
15528416.002023-06-237363Actual
30168310.032024-07-2273213Actual
23907234.002024-02-207316Actual
13223236.002023-03-237367Actual
7472157.002022-10-237366Actual
35698186.932024-12-2173112Actual
13351245.032023-03-237328Actual
28225471.002024-06-227365Actual
26948912.002024-05-227314Actual
3526110.002022-07-237373Budget
25133499.002024-03-227317Actual
9060161.002022-12-217363Actual
8673400.002022-11-237317Budget
8344213.002022-11-237316Actual
1732378.422023-07-2373411Actual
166166.002022-05-237326Actual
36730167.782025-01-2173411Actual
2292934.002024-01-217326Actual
2241697.572023-12-2173411Actual
2542864.592024-03-2273411Actual
37585582.002025-02-207317Actual
35553178.422024-12-2173311Actual
1757237.002022-05-237346Actual
5121161.002022-08-237346Actual
1629173.102023-06-2373411Actual
2195262.002023-12-217326Actual
965463.002022-12-217356Actual
2071196.002023-11-237373Actual
347300.002022-04-227315Budget
32953202.002024-10-227366Actual
32813225.002024-10-227316Actual
6819135.002022-10-237363Actual
10177141.002023-01-217363Actual
10908400.002023-01-217317Budget
20774245.002023-11-237364Actual
10038257.152022-12-217368Actual
28283286.002024-06-227316Actual
11094120.002023-01-217328Budget
37495128.002025-02-207356Actual
6679292.002022-09-227368Actual
9850202.002022-12-217367Actual
18947118.002023-09-227346Actual
2095150.002023-11-237326Actual
1440016.722023-04-2273112Actual
12610400.002023-03-237364Budget
26711132.832024-04-2173113Actual
1626457.142023-06-2373311Actual
144278.212023-04-2273212Actual
1841386.932023-08-2373611Actual
633157.002022-04-227346Actual
35030399.002024-12-217365Actual
36703210.342025-01-2173311Actual
9326300.002022-12-217315Budget
1641017.782023-06-2373112Actual
35726102.892024-12-2173212Actual
28601482.912024-06-227328Actual
7270120.002022-10-237326Budget
35640203.952024-12-2173611Actual

Generated 2025-05-22 10:47:39.247 UTC