[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 486   

617 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28894249.702024-06-2073112Actual
13161400.002023-03-217317Budget
6818120.002022-10-217363Budget
4508220.002022-08-217313Budget
13811191.002023-04-207316Actual
36847177.362025-01-1973112Actual
27073334.002024-05-207365Actual
31503815.002024-09-197314Actual
13716365.002023-04-207315Actual
20924181.002023-11-217316Actual
37082836.002025-02-187313Actual
12752249.002023-03-217365Actual
33044591.002024-10-207367Actual
10117236.002023-01-197313Actual
37237608.002025-02-187364Actual
1829823.102023-08-2173211Actual
7143300.002022-10-217365Budget
26948912.002024-05-207314Actual
14819152.002023-05-217316Actual
38948369.912025-03-2173111Actual
35320473.002024-12-197367Actual
2731213.002022-06-217316Actual
22243355.632023-12-197328Actual
1729681.612023-07-2173311Actual
30083291.192024-07-2073612Actual
38387486.002025-03-217364Actual
36319214.002025-01-197346Actual
207486.002022-04-207314Actual
37939302.892025-02-1873611Actual
10578223.002023-01-197316Actual
36556449.572025-01-197328Actual
22157364.002023-12-197367Actual
633157.002022-04-207346Actual
1935766.722023-09-2073411Actual
2661924.162024-04-1973112Actual
36966246.872025-01-1973113Actual
33250173.102024-10-2073211Actual
2560523.102024-03-2073612Actual
2254032.672023-12-1973612Actual
22844351.002024-01-197365Actual
14133316.242023-04-207328Actual
689670.002022-10-217373Budget
31209409.282024-08-2073612Actual
240968.002022-06-217373Actual
3511592.002024-12-197326Actual
225078.212023-12-1973112Actual
3715300.002022-07-217315Budget
12879120.002023-03-217326Budget
7005364.002022-10-217364Actual
38232579.002025-03-217313Actual
2827300.002022-06-217336Budget
7739195.022022-10-217328Actual
29014239.852024-06-2073113Actual
5366218.002022-08-217367Actual
39211388.002025-03-2173612Actual
4836332.002022-08-217315Actual
16912126.002023-07-217346Actual
255738.212024-03-2073212Actual
13082171.002023-03-217366Actual
15016592.002023-05-217317Actual
8393120.002022-11-217326Budget
19062414.002023-09-207317Actual
33396149.702024-10-2073112Actual
7271131.002022-10-217326Actual
819400.002022-04-207317Budget
21833365.002023-12-197315Actual
34725338.102024-11-2073613Actual
37797260.342025-02-1873111Actual
1710190.002022-05-217336Actual
1735017.782023-07-2173511Actual
11800313.002023-02-187336Actual
6758300.002022-10-217313Budget
1709300.002022-05-217336Budget
18212366.242023-08-217368Actual
4568137.002022-08-217363Actual
31383794.002024-09-197313Actual
21005144.002023-11-217346Actual
9606139.002022-12-197346Actual
27212160.002024-05-207346Actual
10627120.002023-01-197326Budget
9246300.002022-12-197364Budget
9060161.002022-12-197363Actual
17557603.002023-08-217313Actual
30200366.172024-07-2073613Actual
240880.002022-06-217373Budget
34666274.942024-11-2073113Actual
15493790.002023-06-217313Actual
21061127.002023-11-217366Actual
24878272.002024-03-207365Actual
3716336.002022-07-217315Actual
33575397.752024-10-2073613Actual
2730220.002022-06-217316Budget
17862210.002023-08-217316Actual
34488293.322024-11-2073611Actual
31978910.192024-09-197318Actual
20979209.002023-11-217336Actual
31596702.002024-09-197315Actual
38735520.002025-03-217317Actual
2133197.572023-11-2173111Actual
38059365.662025-02-1873612Actual
7083273.002022-10-217315Actual
3386220.002022-07-217313Budget
29492240.002024-07-207336Actual
2504374.002024-03-207356Actual
24457133.742024-02-1873611Actual
16560390.002023-07-217363Actual
10967374.002023-01-197367Actual
8442220.002022-11-217336Budget
27742282.682024-05-2073112Actual
1149286.002022-05-217313Actual
32662483.002024-10-207364Actual
11482400.002023-02-187364Budget
9325322.002022-12-197315Actual
25488114.592024-03-2073611Actual
2035851.822023-10-2173311Actual
1472362.002022-05-217315Actual
16680213.002023-07-217364Actual
11894110.002023-02-187356Budget
1933056.082023-09-2073311Actual
3773301.002022-07-217365Actual
5554198.052022-08-217368Actual
5694120.002022-09-207363Budget
14726332.002023-05-217315Actual
32627741.002024-10-207314Actual
25847307.002024-04-197364Actual
2434246.502024-02-1873211Actual
1383855.002023-04-207326Actual
7878257.002022-11-217313Actual
12282220.782023-02-187368Actual
9463300.002022-12-197316Budget
4429246.542022-07-217368Actual
23907234.002024-02-187316Actual
9976220.002022-12-197328Budget
10828220.002023-01-197366Budget
1726956.082023-07-2173211Actual
30349161.002024-08-207373Actual
3575443.002022-07-217314Actual
2593300.002022-06-217315Budget
29669390.002024-07-207367Actual
536100.002022-04-207326Budget
6244220.002022-09-207346Budget
4104216.002022-07-217366Actual
960300.002022-04-207318Budget
2456500.002022-06-217314Budget
30563208.002024-08-207316Actual
7367220.002022-10-217346Budget
9001300.002022-12-197313Budget
37852219.912025-02-1873311Actual
34608310.342024-11-2073612Actual
29963260.342024-07-2073611Actual
9187500.002022-12-197314Budget
13412220.002023-03-217368Budget
33222422.042024-10-2073111Actual
2339497.572024-01-1973411Actual
586281.002022-04-207336Actual
128546.002022-05-217373Actual
28515443.002024-06-207367Actual
32390171.432024-09-1973113Actual
22632416.002024-01-197363Actual
689753.002022-10-217373Actual
25168386.002024-03-207367Actual
2872187.992024-06-2073211Actual
25076180.002024-03-207366Actual
1471300.002022-05-217315Budget
4322400.002022-07-217318Budget
36470490.002025-01-197367Actual
1332500.002022-05-217314Budget
6198220.002022-09-207336Budget
36345116.002025-01-197356Actual
28338321.002024-06-207336Actual
11750120.002023-02-187326Budget
5820436.002022-09-207314Actual
21867210.002023-12-197365Actual
3675769.912025-01-1973511Actual
3997152.002022-07-217346Actual
32040473.822024-09-197368Actual
33787624.002024-11-207364Actual
2144022.042023-11-2173511Actual
1333572.002022-05-217314Actual
15648304.002023-06-217364Actual
6430300.002022-09-207317Budget
7144354.002022-10-217365Actual
34817546.002024-12-197363Actual
31770139.002024-09-197346Actual
19097442.002023-09-207367Actual
6350220.002022-09-207366Budget
25725405.002024-04-197363Actual
180483.002022-05-217356Actual
20034148.002023-10-217366Actual
10908400.002023-01-197317Budget
25907369.002024-04-197315Actual
2071196.002023-11-217373Actual
2777037.992024-05-2073212Actual
12548429.002023-03-217314Actual
22334105.022023-12-1973111Actual
4695483.002022-08-217314Actual
3220773.102024-09-1973511Actual
18058414.002023-08-217317Actual
880300.002022-04-207367Budget
24631702.002024-03-207313Actual
3626562.002025-01-197326Actual
4646110.002022-08-217373Budget
17121513.212023-07-217318Actual
1788955.002023-08-217326Actual
2195262.002023-12-197326Actual
7879300.002022-11-217313Budget
8266300.002022-11-217365Budget
36648389.062025-01-1973111Actual
2192220.002022-05-217368Budget
35526146.512024-12-1973211Actual
13751288.002023-04-207365Actual
879300.002022-04-207367Actual
30412591.002024-08-207364Actual
25942400.002024-04-197365Actual
29634861.002024-07-207317Actual
24991162.002024-03-207336Actual
2439683.742024-02-1873411Actual
1528459.272023-05-2173311Actual
27421937.462024-05-207318Actual
27483296.542024-05-207368Actual
26417151.832024-04-1973111Actual
1490085.002023-05-217346Actual
12032270.002023-02-187317Actual
3782553.952025-02-1873211Actual
21656364.002023-12-197363Actual
37677799.582025-02-187318Actual
38538266.002025-03-217316Actual
3449120.002022-07-217363Budget
37879167.782025-02-1873411Actual
2135977.362023-11-2173211Actual
7738220.002022-10-217328Budget
14010520.002023-04-207317Actual
36789260.342025-01-1973611Actual
16738386.002023-07-217315Actual
6491300.002022-09-207367Budget
4043110.002022-07-217356Budget
34546277.362024-11-2073112Actual
3774300.002022-07-217365Budget
2496330.002024-03-207326Actual
18773290.002023-09-207315Actual
8392111.002022-11-217326Actual
33130399.572024-10-207328Actual
5073220.002022-08-217336Budget
35968456.002025-01-197363Actual
1250065.002023-03-217373Actual
2033135.872023-10-2173211Actual
19836234.002023-10-217365Actual
7691442.002022-10-217318Actual
2131292.002022-05-217328Actual
28693311.402024-06-2073111Actual
11156220.002023-01-197368Budget
32755593.002024-10-207365Actual
20091457.002023-10-217317Actual
1889374.002023-09-207326Actual
5168111.002022-08-217356Actual
25226542.002024-03-207318Actual
8814510.182022-11-217318Actual
14926106.002023-05-217356Actual
5167110.002022-08-217356Budget
7938161.002022-11-217363Actual
2594260.002022-06-217315Actual
4430220.002022-07-217368Budget
31744208.002024-09-197336Actual
8921166.242022-11-217368Actual
35934778.002025-01-197313Actual
27684181.612024-05-2073611Actual
15906127.002023-06-217356Actual
33010685.002024-10-207317Actual
30292355.002024-08-207363Actual
16971137.002023-07-217366Actual
9790455.002022-12-197317Actual
37997182.682025-02-1873112Actual
28390112.002024-06-207356Actual
20739367.002023-11-217314Actual
1137343.002023-02-187373Actual
30973262.472024-08-2073111Actual
28775151.832024-06-2073411Actual
30257686.002024-08-207313Actual
2354422.042024-01-1973612Actual
20832351.002023-11-217315Actual
2472383.002024-03-207373Actual
35406428.362024-12-197328Actual
13411276.842023-03-217368Actual
2000168.002023-10-217356Actual
37330471.002025-02-187365Actual
13866158.002023-04-207336Actual
3636273.002022-07-217364Actual
3996220.002022-07-217346Budget
11047585.942023-01-197318Actual
3201520.792022-06-217318Actual
22902152.002024-01-197316Actual
23312139.062024-01-1973111Actual
12173300.002023-02-187318Budget
9326300.002022-12-197315Budget
35169135.002024-12-197346Actual
1430975.232023-04-2073411Actual
10579220.002023-01-197316Budget
5773110.002022-09-207373Budget
11952218.002023-02-187366Actual
30795421.002024-08-207367Actual
27921466.172024-05-2073613Actual
14549471.002023-05-217363Actual
37495128.002025-02-187356Actual
14634307.002023-05-217314Actual
1850432.672023-08-2173612Actual
11483374.002023-02-187364Actual
24195655.642024-02-187318Actual
1646816.722023-06-2173612Actual
36676167.782025-01-1973211Actual
38856355.632025-03-217328Actual
16352102.892023-06-2173611Actual
17592414.002023-08-217363Actual
22752205.002024-01-197364Actual
32180134.802024-09-1973411Actual
19217257.152023-09-207368Actual
6759338.002022-10-217313Actual
7800120.002022-10-217368Budget
24046166.002024-02-187366Actual
585300.002022-04-207336Budget
13022127.002023-03-217356Actual
1206203.002022-05-217363Actual
19250.002022-04-207313Actual
9560220.002022-12-197336Budget
489169.002022-04-207316Actual
15171335.942023-05-217368Actual
25254305.632024-03-207328Actual
12361272.002023-03-217313Actual
20184690.492023-10-217318Actual
13951142.002023-04-207366Actual
14227108.212023-04-2073111Actual
26828527.002024-05-207313Actual
679120.002022-04-207356Budget
23721380.002024-02-187314Actual
24137339.002024-02-187367Actual
33164425.332024-10-207368Actual
2336783.742024-01-1973311Actual
245426.082024-02-1873212Actual
17677428.002023-08-217314Actual
2554616.722024-03-2073112Actual
35285520.002024-12-197317Actual
1641017.782023-06-2173112Actual
26201780.002024-04-197317Actual
8488198.002022-11-217346Actual
6571655.642022-09-207318Actual
11703270.002023-02-187316Actual
24785229.002024-03-207364Actual
34018175.002024-11-207346Actual
37619452.002025-02-187367Actual
11234304.002023-02-187313Actual
78151.002022-04-207363Actual
17149245.032023-07-217328Actual
9384291.002022-12-197365Actual
6292110.002022-09-207356Budget
6022345.002022-09-207365Actual
7939120.002022-11-217363Budget
1832568.852023-08-2173311Actual
36378137.002025-01-197366Actual
11046300.002023-01-197318Budget
19155714.732023-09-207318Actual
23454133.742024-01-1973611Actual
31475146.002024-09-197373Actual
8441245.002022-11-217336Actual
33102910.192024-10-207318Actual
13918102.002023-04-207356Actual
4898245.002022-08-217365Actual
23988109.002024-02-187346Actual
7414120.002022-10-217356Budget
26142125.002024-04-197366Actual
37443312.002025-02-187336Actual
11623300.002023-02-187365Budget
8489220.002022-11-217346Budget
34427199.702024-11-2073411Actual
9849300.002022-12-197367Budget
8203353.002022-11-217315Actual
2602943.002024-04-197326Actual
18681319.002023-09-207314Actual
2765073.102024-05-2073511Actual
12928237.002023-03-217336Actual
2652300.002022-06-217365Budget
8674332.002022-11-217317Actual
29789496.542024-07-207368Actual
166166.002022-05-217326Actual
2651291.002022-06-217365Actual
13224300.002023-03-217367Budget
11624280.002023-02-187365Actual
12172395.032023-02-187318Actual
3950182.002022-07-217336Actual
26296828.372024-04-197318Actual
32332274.172024-09-1973612Actual
17917230.002023-08-217336Actual
30760604.002024-08-207317Actual
27541350.772024-05-2073111Actual
1613196.002022-05-217316Actual
28573738.972024-06-207318Actual
1460672.002023-05-217373Actual
30141183.712024-07-2073113Actual
2351215.652024-01-1973112Actual
32126116.722024-09-1973211Actual
3292099.002024-10-207356Actual
18300.002022-04-207313Budget
2715875.002024-05-207326Actual
1623724.162023-06-2173211Actual
2537424.162024-03-2073211Actual
2004300.002022-05-217367Budget
26863497.002024-05-207363Actual
7223300.002022-10-217316Budget
17063353.002023-07-217367Actual
16031429.002023-06-217367Actual
27186293.002024-05-207336Actual
10675300.002023-01-197336Budget
1943400.002022-05-217317Budget
32450274.942024-09-1973613Actual
29251865.002024-07-207314Actual
2369396.002024-02-187373Actual
23009108.002024-01-197356Actual
24223395.032024-02-187328Actual
20303169.912023-10-2173111Actual
39030260.342025-03-2173411Actual
5880249.002022-09-207364Actual
31829171.002024-09-197366Actual
34693238.102024-11-2073213Actual
2050411.402023-10-2173112Actual
267300.002022-04-207364Budget
23756254.002024-02-187364Actual
10441416.002023-01-197315Actual
5365300.002022-08-217367Budget
19183390.482023-09-207328Actual
4757300.002022-08-217364Budget
2153220.972023-11-2173112Actual
22449120.972023-12-1973611Actual
1440016.722023-04-2073112Actual
10829171.002023-01-197366Actual
11846167.002023-02-187346Actual
19005142.002023-09-207366Actual
31538414.002024-09-197364Actual
3396450.002024-11-207326Actual
8345300.002022-11-217316Budget
26920185.002024-05-207373Actual
33937240.002024-11-207316Actual
28364195.002024-06-207346Actual
31028200.762024-08-2073311Actual
33304113.532024-10-2073411Actual
3790640.122025-02-1873511Actual
11561400.002023-02-187315Budget
16617161.002023-07-217373Actual
10362234.002023-01-197364Actual
4183300.002022-07-217317Budget
23254364.722024-01-197368Actual
22006157.002023-12-197346Actual
7473220.002022-10-217366Budget
11847220.002023-02-187346Budget
27271210.002024-05-207366Actual
3949220.002022-07-217336Budget
22597643.002024-01-197313Actual
29755399.572024-07-207328Actual
2892244.382024-06-2073212Actual
11155205.632023-01-197368Actual
24751380.002024-03-207314Actual
3200300.002022-06-217318Budget
1025480.002023-01-197373Budget
22717395.002024-01-197314Actual
19275122.042023-09-2073111Actual
38565102.002025-03-217326Actual
2540173.102024-03-2073311Actual
37295702.002025-02-187315Actual
32006399.572024-09-197328Actual
9789400.002022-12-197317Budget
3917794.382025-03-2173212Actual
12093236.002023-02-187367Actual
12220207.152023-02-187328Actual
19417129.482023-09-2073611Actual
10499364.002023-01-197365Actual
4977220.002022-08-217316Budget
28480751.002024-06-207317Actual
9928300.002022-12-197318Budget
9383300.002022-12-197365Budget
19894137.002023-10-217316Actual
3387203.002022-07-217313Actual
1540314.592023-05-2173112Actual
32813225.002024-10-207316Actual
17241100.762023-07-2173111Actual
36025132.002025-01-197373Actual
31418355.002024-09-197363Actual
5024110.002022-08-217326Budget
16773332.002023-07-217365Actual
27040556.002024-05-207315Actual
2331220.002022-06-217363Budget
12689400.002023-03-217315Budget
6492354.002022-09-207367Actual
10907377.002023-01-197317Actual
17183296.542023-07-217368Actual
35553178.422024-12-1973311Actual
1025562.002023-01-197373Actual
23220292.002024-01-197328Actual
33667437.002024-11-207363Actual
2451520.972024-02-1873112Actual
9559237.002022-12-197336Actual
1434273.102023-04-2073611Actual
1425528.422023-04-2073211Actual
1612220.002022-05-217316Budget
9061120.002022-12-197363Budget
1837925.232023-08-2173511Actual
23636432.002024-02-187363Actual
5445400.002022-08-217318Budget
1865380.002023-09-207373Actual
27363473.002024-05-207367Actual
5226220.002022-08-217366Budget
15345108.212023-05-2173611Actual
4756270.002022-08-217364Actual
37469145.002025-02-187346Actual
6619220.002022-09-207328Budget
8124300.002022-11-217364Budget
22122429.002023-12-197317Actual
36053963.002025-01-197314Actual
18151443.512023-08-217318Actual
9710220.002022-12-197366Budget
3121282.002022-06-217367Actual
32098302.892024-09-1973111Actual
2330159.002022-06-217363Actual
32240253.962024-09-1973611Actual
14959135.002023-05-217366Actual
12360300.002023-03-217313Budget
2171391.002023-12-197373Actual
32298180.552024-09-1973112Actual
8594220.002022-11-217366Budget
33543338.102024-10-2073213Actual
34254520.792024-11-207328Actual
34133861.002024-11-207317Actual
36703210.342025-01-1973311Actual
174428.212023-07-2173112Actual
1944362.002022-05-217317Actual
266263.002022-04-207364Actual
3687549.702025-01-1973212Actual
31147241.192024-08-2073112Actual
10037120.002022-12-197368Budget
35726102.892024-12-1973212Actual
3901118.002022-07-217326Actual
24843245.002024-03-207315Actual
38770386.002025-03-217367Actual
10363400.002023-01-197364Budget
5444496.542022-08-217318Actual
2056231.612023-10-2173612Actual
21622509.002023-12-197313Actual
2270300.002022-06-217313Budget
11953220.002023-02-187366Budget
14515546.002023-05-217313Actual
7612300.002022-10-217367Budget
37388203.002025-02-187316Actual
34287366.242024-11-207368Actual
464788.002022-08-217373Actual
12031400.002023-02-187317Budget
1643711.402023-06-2173212Actual
32153146.512024-09-1973311Actual
502576.002022-08-217326Actual
10723153.002023-01-197346Actual
9462274.002022-12-197316Actual
31267132.832024-08-2073113Actual
10303386.002023-01-197314Actual
8204300.002022-11-217315Budget
25690585.002024-04-197313Actual
11294220.002023-02-187363Budget
28956300.762024-06-2073612Actual
28423209.002024-06-207366Actual
16089655.642023-06-217318Actual
11751125.002023-02-187326Actual
21273246.542023-11-217368Actual
1947511.402023-09-2073112Actual
31294238.102024-08-2073213Actual
9850202.002022-12-197367Actual
2156517.782023-11-2173612Actual
37585582.002025-02-187317Actual
24314122.042024-02-1873111Actual
1008220.002022-04-207328Budget
34044132.002024-11-207356Actual
5632220.002022-09-207313Budget
10116300.002023-01-197313Budget
19681208.002023-10-217373Actual
30915567.762024-08-207368Actual
21980222.002023-12-197336Actual
13302514.732023-03-217318Actual
35759431.622024-12-1973612Actual
2436963.532024-02-1873311Actual
38645116.002025-03-217356Actual
407336.002022-04-207365Actual
27803298.642024-05-2073612Actual
3284078.002024-10-207326Actual
20654397.002023-11-217363Actual
32720556.002024-10-207315Actual
5959353.002022-09-207315Actual
629198.002022-09-207356Actual
32953202.002024-10-207366Actual
9711148.002022-12-197366Actual
6245153.002022-09-207346Actual
365281020.802025-01-197318Actual
2647295.442024-04-1973311Actual
2041250.762023-10-2173511Actual
1992166.002023-10-217326Actual
15706324.002023-06-217315Actual
18596432.002023-09-207363Actual
21775257.002023-12-197364Actual
2044694.382023-10-2173611Actual
28748216.722024-06-2073311Actual
11094120.002023-01-197328Budget
35580178.422024-12-1973411Actual
24103436.002024-02-187317Actual
38828793.522025-03-217318Actual
8065500.002022-11-217314Budget
34168514.002024-11-207367Actual
8673400.002022-11-217317Budget
5492220.002022-08-217328Budget
17804302.002023-08-217365Actual
7222266.002022-10-217316Actual
20866361.002023-11-217365Actual
34400175.232024-11-2073311Actual
15585128.002023-06-217373Actual
9510120.002022-12-197326Budget
14874234.002023-05-217336Actual

Generated 2025-05-20 11:47:56.821 UTC