[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 488   

615 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22243355.632024-02-017328Actual
2254032.672024-02-0173612Actual
17121513.212023-09-037318Actual
15880.002022-06-037373Budget
31418355.002024-11-027363Actual
3387203.002022-09-037313Actual
38387486.002025-05-047364Actual
308531182.922024-10-037318Actual
12360300.002023-05-047313Budget
1430975.232023-06-0373411Actual
20212414.732023-12-047328Actual
34168514.002025-01-037367Actual
10578223.002023-03-047316Actual
28635523.822024-08-037368Actual
26296828.372024-06-027318Actual
128480.002022-07-047373Budget
34076154.002025-01-037366Actual
2439683.742024-04-0273411Actual
14010520.002023-06-037317Actual
35817146.872025-02-0173113Actual
21775257.002024-02-017364Actual
2921120.002022-08-047356Budget
30292355.002024-10-037363Actual
6244220.002022-11-037346Budget
13866158.002023-06-037336Actual
27212160.002024-07-037346Actual
6021300.002022-11-037365Budget
38565102.002025-05-047326Actual
633157.002022-06-037346Actual
30257686.002024-10-037313Actual
1735017.782023-09-0373511Actual
1287876.002023-05-047326Actual
36053963.002025-03-047314Actual
29902181.612024-09-0273311Actual
10362234.002023-03-047364Actual
16352102.892023-08-0473611Actual
11234304.002023-04-037313Actual
6819135.002022-12-047363Actual
2560523.102024-05-0373612Actual
1685862.002023-09-037326Actual
5493266.242022-10-047328Actual
37469145.002025-04-037346Actual
2765073.102024-07-0373511Actual
10829171.002023-03-047366Actual
7552494.002022-12-047317Actual
27861183.712024-07-0373113Actual
30141183.712024-09-0273113Actual
4568137.002022-10-047363Actual
29544102.002024-09-027356Actual
29074238.102024-08-0373613Actual
28956300.762024-08-0373612Actual
21867210.002024-02-017365Actual
1710190.002022-07-047336Actual
12879120.002023-05-047326Budget
913870.002023-02-017373Budget
352774.002022-09-037373Actual
25488114.592024-05-0373611Actual
34287366.242025-01-037368Actual
10303386.002023-03-047314Actual
12093236.002023-04-037367Actual
7004300.002022-12-047364Budget
38619130.002025-05-047346Actual
5445400.002022-10-047318Budget
10302400.002023-03-047314Budget
7319220.002022-12-047336Budget
1189363.002023-04-037356Actual
28338321.002024-08-037336Actual
1864172.002022-07-047366Actual
10627120.002023-03-047326Budget
27328640.002024-07-037317Actual
3437360.332025-01-0373211Actual
10579220.002023-03-047316Budget
14874234.002023-07-047336Actual
27363473.002024-07-037367Actual
23721380.002024-04-027314Actual
30703187.002024-10-037366Actual
20034148.002023-12-047366Actual
11953220.002023-04-037366Budget
38890442.002025-05-047368Actual
2135977.362024-01-0473211Actual
23042152.002024-03-037366Actual
7414120.002022-12-047356Budget
35934778.002025-03-047313Actual
13161400.002023-05-047317Budget
14045444.002023-06-037367Actual
7084300.002022-12-047315Budget
2236281.612024-02-0173211Actual
38232579.002025-05-047313Actual
4756270.002022-10-047364Actual
31538414.002024-11-027364Actual
12172395.032023-04-037318Actual
1137343.002023-04-037373Actual
10038257.152023-02-017368Actual
53796.002022-06-037326Actual
10676304.002023-03-047336Actual
679120.002022-06-037356Budget
2331220.002022-08-047363Budget
32662483.002024-12-037364Actual
15528416.002023-08-047363Actual
37739631.402025-04-037368Actual
26236577.002024-06-027367Actual
33130399.572024-12-037328Actual
2545545.442024-05-0373511Actual
15109585.942023-07-047318Actual
34574111.402025-01-0373212Actual
2342125.232024-03-0373511Actual
12689400.002023-05-047315Budget
23988109.002024-04-027346Actual
14726332.002023-07-047315Actual
33010685.002024-12-037317Actual
3741592.002025-04-037326Actual
19801429.002023-12-047315Actual
2880239.062024-08-0373511Actual
2554616.722024-05-0373112Actual
37677799.582025-04-037318Actual
33575397.752024-12-0373613Actual
16971137.002023-09-037366Actual
38770386.002025-05-047367Actual
2730220.002022-08-047316Budget
3626562.002025-03-047326Actual
35726102.892025-02-0173212Actual
11094120.002023-03-047328Budget
3773301.002022-09-037365Actual
7005364.002022-12-047364Actual
11623300.002023-04-037365Budget
1950210.332023-11-0373212Actual
19155714.732023-11-037318Actual
7939120.002023-01-047363Budget
365281020.802025-03-047318Actual
9510120.002023-02-017326Budget
14105496.542023-06-037318Actual
18058414.002023-10-047317Actual
8535148.002023-01-047356Actual
3832498.002025-05-047373Actual
820432.002022-06-037317Actual
5168111.002022-10-047356Actual
28601482.912024-08-037328Actual
7143300.002022-12-047365Budget
8815300.002023-01-047318Budget
18866123.002023-11-037316Actual
3996220.002022-09-037346Budget
2192220.002022-07-047368Budget
19417129.482023-11-0373611Actual
7878257.002023-01-047313Actual
3637300.002022-09-037364Budget
28132452.002024-08-037364Actual
1865220.002022-07-047366Budget
39329320.562025-05-0473613Actual
23756254.002024-04-027364Actual
22632416.002024-03-037363Actual
22006157.002024-02-017346Actual
8814510.182023-01-047318Actual
28225471.002024-08-037365Actual
34254520.792025-01-037328Actual
3950182.002022-09-037336Actual
34488293.322025-01-0373611Actual
18808371.002023-11-037365Actual
29727896.552024-09-027318Actual
35526146.512025-02-0173211Actual
3100173.102024-10-0373211Actual
22689150.002024-03-037373Actual
33277109.272024-12-0373311Actual
4835300.002022-10-047315Budget
2336783.742024-03-0373311Actual
1629173.102023-08-0473411Actual
8594220.002023-01-047366Budget
24314122.042024-04-0273111Actual
24014104.002024-04-027356Actual
32180134.802024-11-0273411Actual
20184690.492023-12-047318Actual
23220292.002024-03-037328Actual
31744208.002024-11-027336Actual
34546277.362025-01-0373112Actual
347300.002022-06-037315Budget
33222422.042024-12-0373111Actual
4898245.002022-10-047365Actual
26771329.332024-06-0273613Actual
4897300.002022-10-047365Budget
33304113.532024-12-0373411Actual
13162405.002023-05-047317Actual
9001300.002023-02-017313Budget
8921166.242023-01-047368Actual
5073220.002022-10-047336Budget
22449120.972024-02-0173611Actual
16680213.002023-09-037364Actual
13082171.002023-05-047366Actual
19250.002022-06-037313Actual
24457133.742024-04-0273611Actual
4370220.002022-09-037328Budget
6351131.002022-11-037366Actual
38480395.002025-05-047365Actual
29166450.002024-09-027363Actual
2644553.952024-06-0273211Actual
9186357.002023-02-017314Actual
32417308.282024-11-0273213Actual
3121282.002022-08-047367Actual
20091457.002023-12-047317Actual
7083273.002022-12-047315Actual
2827300.002022-08-047336Budget
25690585.002024-06-027313Actual
23962162.002024-04-027336Actual
3386220.002022-09-037313Budget
37879167.782025-04-0373411Actual
15493790.002023-08-047313Actual
26201780.002024-06-027317Actual
20303169.912023-12-0473111Actual
22157364.002024-02-017367Actual
12927300.002023-05-047336Budget
9606139.002023-02-017346Actual
21656364.002024-02-017363Actual
11624280.002023-04-037365Actual
14167355.632023-06-037368Actual
2082300.002022-07-047318Budget
10626101.002023-03-047326Actual
29963260.342024-09-0273611Actual
12752249.002023-05-047365Actual
9710220.002023-02-017366Budget
880300.002022-06-037367Budget
35406428.362025-02-017328Actual
9653120.002023-02-017356Budget
5695132.002022-11-037363Actual
2298382.002024-03-037346Actual
1207220.002022-07-047363Budget
18270139.062023-10-0473111Actual
19005142.002023-11-037366Actual
5444496.542022-10-047318Actual
6491300.002022-11-037367Budget
26711132.832024-06-0273113Actual
34693238.102025-01-0373213Actual
2147494.382024-01-0473611Actual
1992166.002023-12-047326Actual
25725405.002024-06-027363Actual
29518151.002024-09-027346Actual
614894.002022-11-037326Actual
5366218.002022-10-047367Actual
7691442.002022-12-047318Actual
17862210.002023-10-047316Actual
28190501.002024-08-037315Actual
1693893.002023-09-037356Actual
19709431.002023-12-047314Actual
37797260.342025-04-0373111Actual
32542355.002024-12-037363Actual
24878272.002024-05-037365Actual
8863220.782023-01-047328Actual
13918102.002023-06-037356Actual
17063353.002023-09-037367Actual
35228210.002025-02-017366Actual
24751380.002024-05-037314Actual
16738386.002023-09-037315Actual
23454133.742024-03-0373611Actual
21211779.882024-01-047318Actual
2195262.002024-02-017326Actual
12031400.002023-04-037317Budget
38445456.002025-05-047315Actual
9790455.002023-02-017317Actual
13021110.002023-05-047356Budget
12610400.002023-05-047364Budget
21413100.762024-01-0473411Actual
6679292.002022-11-037368Actual
3308220.002022-08-047368Budget
33992221.002025-01-037336Actual
1425528.422023-06-0373211Actual
17183296.542023-09-037368Actual
19681208.002023-12-047373Actual
13411276.842023-05-047368Actual
2095150.002024-01-047326Actual
16617161.002023-09-037373Actual
3284078.002024-12-037326Actual
10675300.002023-03-047336Budget
28748216.722024-08-0373311Actual
32240253.962024-11-0273611Actual
37528208.002025-04-037366Actual
39211388.002025-05-0473612Actual
2153220.972024-01-0473112Actual
3201520.792022-08-047318Actual
25133499.002024-05-037317Actual
16209156.082023-08-0473111Actual
11561400.002023-04-037315Budget
1764996.002023-10-047373Actual
3511592.002025-02-017326Actual
26324399.572024-06-027328Actual
24046166.002024-04-027366Actual
7799201.082022-12-047368Actual
16912126.002023-09-037346Actual
1832568.852023-10-0473311Actual
1726956.082023-09-0373211Actual
17028421.002023-09-037317Actual
27449457.152024-07-037328Actual
2330159.002022-08-047363Actual
1009198.052022-06-037328Actual
577286.002022-11-037373Actual
2501782.002024-05-037346Actual
8735300.002023-01-047367Budget
20654397.002024-01-047363Actual
38735520.002025-05-047317Actual
32298180.552024-11-0273112Actual
2038569.912023-12-0473411Actual
27271210.002024-07-037366Actual
11420400.002023-04-037314Budget
35698186.932025-02-0173112Actual
5365300.002022-10-047367Budget
34345410.342025-01-0373111Actual
3675769.912025-03-0473511Actual
3448161.002022-09-037363Actual
13412220.002023-05-047368Budget
28515443.002024-08-037367Actual
31055184.812024-10-0373411Actual
13716365.002023-06-037315Actual
33164425.332024-12-037368Actual
2649990.122024-06-0273411Actual
27569113.532024-07-0373211Actual
10722220.002023-03-047346Budget
39149214.592025-05-0473112Actual
29929162.462024-09-0273411Actual
28836245.442024-08-0373611Actual
2778100.002022-08-047326Budget
1612220.002022-07-047316Budget
8862220.002023-01-047328Budget
18773290.002023-11-037315Actual
15345108.212023-07-0473611Actual
12975165.002023-05-047346Actual
10442400.002023-03-047315Budget
10441416.002023-03-047315Actual
13224300.002023-05-047367Budget
2472383.002024-05-037373Actual
3249207.152022-08-047328Actual
15016592.002023-07-047317Actual
1756220.002022-07-047346Budget
1068220.002022-06-037368Budget
15854150.002023-08-047336Actual
9187500.002023-02-017314Budget
32868240.002024-12-037336Actual
37495128.002025-04-037356Actual
7367220.002022-12-047346Budget
28098741.002024-08-037314Actual
34902702.002025-02-017314Actual
174428.212023-09-0373112Actual
2602943.002024-06-027326Actual
36590510.182025-03-047368Actual
32953202.002024-12-037366Actual
28423209.002024-08-037366Actual
3396450.002025-01-037326Actual
3949220.002022-09-037336Budget
28283286.002024-08-037316Actual
2504374.002024-05-037356Actual
32332274.172024-11-0273612Actual
3716336.002022-09-037315Actual
1626457.142023-08-0473311Actual
12974220.002023-05-047346Budget
8488198.002023-01-047346Actual
26863497.002024-07-037363Actual
3248220.002022-08-047328Budget
5167110.002022-10-047356Budget
36470490.002025-03-047367Actual
36025132.002025-03-047373Actual
34427199.702025-01-0373411Actual
24195655.642024-04-027318Actual
6619220.002022-11-037328Budget
1067198.052022-06-037368Actual
31689266.002024-11-027316Actual
17943102.002023-10-047346Actual
33044591.002024-12-037367Actual
28070141.002024-08-037373Actual
3905741.192025-05-0473511Actual
35553178.422025-02-0173311Actual
16886262.002023-09-037336Actual
24936152.002024-05-037316Actual
20774245.002024-01-047364Actual
25346122.042024-05-0373111Actual
11156220.002023-03-047368Budget
19743223.002023-12-047364Actual
31829171.002024-11-027366Actual
9463300.002023-02-017316Budget
38352617.002025-05-047314Actual
13351245.032023-05-047328Actual
3526110.002022-09-037373Budget
31631532.002024-11-027365Actual
16151366.242023-08-047368Actual
10499364.002023-03-047365Actual
9325322.002023-02-017315Actual
3715300.002022-09-037315Budget
11483374.002023-04-037364Actual
3853251.002022-09-037316Actual
1933056.082023-11-0373311Actual
632220.002022-06-037346Budget
11799300.002023-04-037336Budget
18715251.002023-11-037364Actual
37295702.002025-04-037315Actual
2131292.002022-07-047328Actual
1835283.742023-10-0473411Actual
11482400.002023-04-037364Budget
4836332.002022-10-047315Actual
2056231.612023-12-0473612Actual
9849300.002023-02-017367Budget
36180373.002025-03-047365Actual
27186293.002024-07-037336Actual
23907234.002024-04-027316Actual
30083291.192024-09-0273612Actual
12361272.002023-05-047313Actual
21833365.002024-02-017315Actual
1796978.002023-10-047356Actual
10907377.002023-03-047317Actual
34133861.002025-01-037317Actual
19062414.002023-11-037317Actual
1471300.002022-07-047315Budget
8204300.002023-01-047315Budget
4646110.002022-10-047373Budget
30168310.032024-09-0273213Actual
25847307.002024-06-027364Actual
29634861.002024-09-027317Actual
1540314.592023-07-0473112Actual
3997152.002022-09-037346Actual
2434246.502024-04-0273211Actual
8125300.002023-01-047364Actual
255738.212024-05-0373212Actual
36556449.572025-03-047328Actual
3004947.572024-09-0273212Actual
11751125.002023-04-037326Actual
267300.002022-06-037364Budget
38678221.002025-05-047366Actual
31596702.002024-11-027315Actual
3060429.002022-08-047317Actual
29755399.572024-09-027328Actual
2292934.002024-03-037326Actual
36730167.782025-03-0473411Actual
11847220.002023-04-037346Budget
14959135.002023-07-047366Actual
3292099.002024-12-037356Actual
2369396.002024-04-027373Actual
12220207.152023-04-037328Actual
18561644.002023-11-037313Actual
4322400.002022-09-037318Budget
2451520.972024-04-0273112Actual
2083457.152022-07-047318Actual
3449120.002022-09-037363Budget
26002117.002024-06-027316Actual
8595224.002023-01-047366Actual
12094300.002023-04-037367Budget
2457557.002022-08-047314Actual
207486.002022-06-037314Actual
10116300.002023-03-047313Budget
14819152.002023-07-047316Actual
13892131.002023-06-037346Actual
1528459.272023-07-0473311Actual
14133316.242023-06-037328Actual
38538266.002025-05-047316Actual
27421937.462024-07-037318Actual
5880249.002022-11-037364Actual
4105220.002022-09-037366Budget
12830223.002023-05-047316Actual
2723893.002024-07-037356Actual
5227153.002022-10-047366Actual
245426.082024-04-0273212Actual
464788.002022-10-047373Actual
3574400.002022-09-037314Budget
24137339.002024-04-027367Actual
26560103.952024-06-0273611Actual
13083220.002023-05-047366Budget
22844351.002024-03-037365Actual
20619721.002024-01-047313Actual
33543338.102024-12-0373213Actual
10908400.002023-03-047317Budget
12423173.002023-05-047363Actual
35844366.172025-02-0173213Actual
7612300.002022-12-047367Budget
9247384.002023-02-017364Actual
8064546.002023-01-047314Actual
14282102.892023-06-0373311Actual
2874220.002022-08-047346Budget
29379380.002024-09-027365Actual
9326300.002023-02-017315Budget
21153416.002024-01-047367Actual
5226220.002022-10-047366Budget
17917230.002023-10-047336Actual
2442324.162024-04-0273511Actual
2731213.002022-08-047316Actual
38059365.662025-04-0373612Actual
689670.002022-12-047373Budget
34044132.002025-01-037356Actual
1646816.722023-08-0473612Actual
8266300.002023-01-047365Budget
18001158.002023-10-047366Actual
348301.002022-06-037315Actual
9607220.002023-02-017346Budget
6492354.002022-11-037367Actual
20739367.002024-01-047314Actual
2203263.002024-02-017356Actual
739220.002022-06-037366Budget
4244300.002022-09-037367Budget
7320211.002022-12-047336Actual
37388203.002025-04-037316Actual
37705582.912025-04-037328Actual
16773332.002023-09-037365Actual
4509229.002022-10-047313Actual
1543624.162023-07-0473612Actual
33667437.002025-01-037363Actual
4183300.002022-09-037317Budget
8673400.002023-01-047317Budget
11421529.002023-04-037314Actual
11894110.002023-04-037356Budget
1490085.002023-07-047346Actual
7223300.002022-12-047316Budget
17804302.002023-10-047365Actual
585300.002022-06-037336Budget
5074213.002022-10-047336Actual
9462274.002023-02-017316Actual
34400175.232025-01-0373311Actual
14761226.002023-07-047365Actual
31175111.402024-10-0373212Actual
2457418.842024-04-0273612Actual
30795421.002024-10-037367Actual
35143293.002025-02-017336Actual
34226692.002025-01-037318Actual
11800313.002023-04-037336Actual
19275122.042023-11-0373111Actual
23849236.002024-04-027365Actual
2144022.042024-01-0473511Actual
6618252.602022-11-037328Actual
20245461.702023-12-047368Actual
33937240.002025-01-037316Actual
1865380.002023-11-037373Actual
34608310.342025-01-0373612Actual
24991162.002024-05-037336Actual
2661924.162024-06-0273112Actual
3307213.212022-08-047368Actual
35640203.952025-02-0173611Actual
1613196.002022-07-047316Actual
30760604.002024-10-037317Actual
22810290.002024-03-037315Actual
37619452.002025-04-037367Actual
35030399.002025-02-017365Actual
15741219.002023-08-047365Actual
2133197.572024-01-0473111Actual
9977305.632023-02-017328Actual
34725338.102025-01-0373613Actual
34937591.002025-02-017364Actual
1149286.002022-07-047313Actual
34995527.002025-02-017315Actual
28894249.702024-08-0373112Actual
32390171.432024-11-0273113Actual
35580178.422025-02-0173411Actual
32006399.572024-11-027328Actual
33752655.002025-01-037314Actual
15996421.002023-08-047317Actual
24666377.002024-05-037363Actual
33632778.002025-01-037313Actual
2033135.872023-12-0473211Actual
36847177.362025-03-0473112Actual
39296422.312025-05-0473213Actual
3575443.002022-09-037314Actual
7738220.002022-12-047328Budget
2004300.002022-07-047367Budget
2665326.292024-06-0273612Actual
1531197.572023-07-0473411Actual
25942400.002024-06-027365Actual
180483.002022-07-047356Actual
2514234.002022-08-047364Actual
31028200.762024-10-0373311Actual
13811191.002023-06-037316Actual
21118455.002024-01-047317Actual
1434273.102023-06-0373611Actual
2138683.742024-01-0473311Actual
11702220.002023-04-037316Budget
34018175.002025-01-037346Actual
24785229.002024-05-037364Actual
11562322.002023-04-037315Actual
22065197.002024-02-017366Actual
1623724.162023-08-0473211Actual
31147241.192024-10-0373112Actual
11047585.942023-03-047318Actual
35169135.002025-02-017346Actual
5773110.002022-11-037373Budget
37202585.002025-04-037314Actual
26948912.002024-07-037314Actual
12548429.002023-05-047314Actual
3774300.002022-09-037365Budget
2191284.422022-07-047368Actual
13622373.002023-06-037314Actual
1631827.362023-08-0473511Actual
4695483.002022-10-047314Actual
18179284.422023-10-047328Actual
8344213.002023-01-047316Actual
5694120.002022-11-037363Budget
32813225.002024-12-037316Actual
13500760.002023-06-037313Actual
6022345.002022-11-037365Actual
1392312.002022-07-047364Actual
13022127.002023-05-047356Actual
24843245.002024-05-037315Actual
28390112.002024-08-037356Actual
2946472.002024-09-027326Actual
22122429.002024-02-017317Actual
2351215.652024-03-0373112Actual
144278.212023-06-0373212Actual
39091242.252025-05-0473611Actual
16831216.002023-09-037316Actual
17557603.002023-10-047313Actual
2652300.002022-08-047365Budget
2872187.992024-08-0373211Actual
801770.002023-01-047373Budget
33787624.002025-01-037364Actual
16645317.002023-09-037314Actual
25784121.002024-06-027373Actual
7472157.002022-12-047366Actual
31267132.832024-10-0373113Actual
404485.002022-09-037356Actual
4243300.002022-09-037367Actual
16031429.002023-08-047367Actual
20979209.002024-01-047336Actual
22389102.892024-02-0173311Actual
36648389.062025-03-0473111Actual
5820436.002022-11-037314Actual
6429325.002022-11-037317Actual
14515546.002023-07-047313Actual
15051364.002023-07-047367Actual

Generated 2025-07-03 15:56:57.721 UTC