[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 489   

614 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38565102.002025-03-197326Actual
1149286.002022-05-197313Actual
6759338.002022-10-197313Actual
6758300.002022-10-197313Budget
18179284.422023-08-197328Actual
1383855.002023-04-187326Actual
3574400.002022-07-197314Budget
33304113.532024-10-1873411Actual
2981220.002022-06-197366Budget
1207220.002022-05-197363Budget
11750120.002023-02-167326Budget
2003345.002022-05-197367Actual
2496330.002024-03-187326Actual
2393439.002024-02-167326Actual
3782553.952025-02-1673211Actual
22006157.002023-12-177346Actual
20303169.912023-10-1973111Actual
7083273.002022-10-197315Actual
2442324.162024-02-1673511Actual
738201.002022-04-187366Actual
3687549.702025-01-1773212Actual
2652300.002022-06-197365Budget
1582630.002023-06-197326Actual
8736300.002022-11-197367Actual
20212414.732023-10-197328Actual
9928300.002022-12-177318Budget
2191284.422022-05-197368Actual
1788955.002023-08-197326Actual
10828220.002023-01-177366Budget
10038257.152022-12-177368Actual
5633272.002022-09-187313Actual
2334063.532024-01-1773211Actual
879300.002022-04-187367Actual
5959353.002022-09-187315Actual
13500760.002023-04-187313Actual
11952218.002023-02-167366Actual
15585128.002023-06-197373Actual
26560103.952024-04-1773611Actual
25346122.042024-03-1873111Actual
38387486.002025-03-197364Actual
24991162.002024-03-187336Actual
26201780.002024-04-177317Actual
33222422.042024-10-1873111Actual
13951142.002023-04-187366Actual
34076154.002024-11-187366Actual
32390171.432024-09-1773113Actual
12423173.002023-03-197363Actual
14926106.002023-05-197356Actual
1137343.002023-02-167373Actual
20245461.702023-10-197368Actual
1534300.002022-05-197365Budget
31631532.002024-09-177365Actual
22243355.632023-12-177328Actual
1613196.002022-05-197316Actual
1750028.422023-07-1973612Actual
13350120.002023-03-197328Budget
35030399.002024-12-177365Actual
7222266.002022-10-197316Actual
29669390.002024-07-187367Actual
13594166.002023-04-187373Actual
2071196.002023-11-197373Actual
36025132.002025-01-177373Actual
7319220.002022-10-197336Budget
10441416.002023-01-177315Actual
2560523.102024-03-1873612Actual
24878272.002024-03-187365Actual
2602943.002024-04-177326Actual
9929514.732022-12-177318Actual
29492240.002024-07-187336Actual
2351215.652024-01-1773112Actual
21867210.002023-12-177365Actual
31920514.002024-09-177367Actual
11421529.002023-02-167314Actual
31744208.002024-09-177336Actual
31055184.812024-08-1873411Actual
36648389.062025-01-1773111Actual
488220.002022-04-187316Budget
19183390.482023-09-187328Actual
1392312.002022-05-197364Actual
9462274.002022-12-177316Actual
2501782.002024-03-187346Actual
22597643.002024-01-177313Actual
1025562.002023-01-177373Actual
7144354.002022-10-197365Actual
39091242.252025-03-1973611Actual
12281220.002023-02-167368Budget
347300.002022-04-187315Budget
27073334.002024-05-187365Actual
11095220.782023-01-177328Actual
8065500.002022-11-197314Budget
18715251.002023-09-187364Actual
11235300.002023-02-167313Budget
3292099.002024-10-187356Actual
17557603.002023-08-197313Actual
4897300.002022-08-197365Budget
34817546.002024-12-177363Actual
30377642.002024-08-187314Actual
128480.002022-05-197373Budget
35759431.622024-12-1773612Actual
38770386.002025-03-197367Actual
3996220.002022-07-197346Budget
21656364.002023-12-177363Actual
1445827.362023-04-1873612Actual
2504374.002024-03-187356Actual
1729681.612023-07-1973311Actual
7738220.002022-10-197328Budget
26863497.002024-05-187363Actual
33879547.002024-11-187365Actual
14515546.002023-05-197313Actual
25254305.632024-03-187328Actual
32542355.002024-10-187363Actual
8124300.002022-11-197364Budget
1250180.002023-03-197373Budget
2765073.102024-05-1873511Actual
3790640.122025-02-1673511Actual
3675769.912025-01-1773511Actual
3067091.002024-08-187356Actual
28573738.972024-06-187318Actual
1756220.002022-05-197346Budget
17862210.002023-08-197316Actual
3575443.002022-07-197314Actual
11094120.002023-01-177328Budget
26083122.002024-04-177346Actual
39003160.342025-03-1973311Actual
464788.002022-08-197373Actual
37202585.002025-02-167314Actual
20184690.492023-10-197318Actual
3901118.002022-07-197326Actual
3526110.002022-07-197373Budget
2730220.002022-06-197316Budget
21118455.002023-11-197317Actual
2254032.672023-12-1773612Actual
267300.002022-04-187364Budget
16089655.642023-06-197318Actual
26982486.002024-05-187364Actual
18681319.002023-09-187314Actual
11953220.002023-02-167366Budget
6350220.002022-09-187366Budget
7143300.002022-10-197365Budget
10363400.002023-01-177364Budget
32507819.002024-10-187313Actual
26142125.002024-04-177366Actual
2777037.992024-05-1873212Actual
18947118.002023-09-187346Actual
31503815.002024-09-177314Actual
37619452.002025-02-167367Actual
21833365.002023-12-177315Actual
10362234.002023-01-177364Actual
30505450.002024-08-187365Actual
17804302.002023-08-197365Actual
18808371.002023-09-187365Actual
15493790.002023-06-197313Actual
7878257.002022-11-197313Actual
11156220.002023-01-177368Budget
35726102.892024-12-1773212Actual
2131292.002022-05-197328Actual
14959135.002023-05-197366Actual
33338257.152024-10-1873611Actual
1626457.142023-06-1973311Actual
5365300.002022-08-197367Budget
36730167.782025-01-1773411Actual
2271272.002022-06-197313Actual
29789496.542024-07-187368Actual
1206203.002022-05-197363Actual
16773332.002023-07-197365Actual
27803298.642024-05-1873612Actual
819400.002022-04-187317Budget
8489220.002022-11-197346Budget
2000168.002023-10-197356Actual
1612220.002022-05-197316Budget
13866158.002023-04-187336Actual
7551400.002022-10-197317Budget
30200366.172024-07-1873613Actual
7005364.002022-10-197364Actual
37237608.002025-02-167364Actual
34902702.002024-12-177314Actual
37025366.172025-01-1773613Actual
31028200.762024-08-1873311Actual
1841386.932023-08-1973611Actual
38117260.912025-02-1673113Actual
18596432.002023-09-187363Actual
11294220.002023-02-167363Budget
7473220.002022-10-197366Budget
2354422.042024-01-1773612Actual
27596213.532024-05-1873311Actual
2203263.002023-12-177356Actual
36556449.572025-01-177328Actual
1250065.002023-03-197373Actual
21413100.762023-11-1973411Actual
1685862.002023-07-197326Actual
1528459.272023-05-1973311Actual
34044132.002024-11-187356Actual
30168310.032024-07-1873213Actual
2457418.842024-02-1673612Actual
34168514.002024-11-187367Actual
4243300.002022-07-197367Actual
17711281.002023-08-197364Actual
15613274.002023-06-197314Actual
16738386.002023-07-197315Actual
24785229.002024-03-187364Actual
27271210.002024-05-187366Actual
20126301.002023-10-197367Actual
5168111.002022-08-197356Actual
21005144.002023-11-197346Actual
9060161.002022-12-177363Actual
21622509.002023-12-177313Actual
39329320.562025-03-1973613Actual
2542864.592024-03-1873411Actual
7690300.002022-10-197318Budget
12611364.002023-03-197364Actual
36676167.782025-01-1773211Actual
12093236.002023-02-167367Actual
32298180.552024-09-1773112Actual
19275122.042023-09-1873111Actual
18866123.002023-09-187316Actual
22902152.002024-01-177316Actual
38828793.522025-03-197318Actual
14133316.242023-04-187328Actual
2330159.002022-06-197363Actual
38678221.002025-03-197366Actual
4509229.002022-08-197313Actual
16031429.002023-06-197367Actual
35934778.002025-01-177313Actual
1947511.402023-09-1873112Actual
29518151.002024-07-187346Actual
2554616.722024-03-1873112Actual
37174137.002025-02-167373Actual
12422220.002023-03-197363Budget
10627120.002023-01-177326Budget
27186293.002024-05-187336Actual
29223158.002024-07-187373Actual
34254520.792024-11-187328Actual
951194.002022-12-177326Actual
9976220.002022-12-177328Budget
166166.002022-05-197326Actual
38144346.872025-02-1673213Actual
7879300.002022-11-197313Budget
17592414.002023-08-197363Actual
23254364.722024-01-177368Actual
29286486.002024-07-187364Actual
5306300.002022-08-197317Budget
13162405.002023-03-197317Actual
2436963.532024-02-1673311Actual
1938445.442023-09-1873511Actual
32894180.002024-10-187346Actual
28423209.002024-06-187366Actual
1935766.722023-09-1873411Actual
2171391.002023-12-177373Actual
26948912.002024-05-187314Actual
3950182.002022-07-197336Actual
585300.002022-04-187336Budget
28693311.402024-06-1873111Actual
1393300.002022-05-197364Budget
25133499.002024-03-187317Actual
12879120.002023-03-197326Budget
12172395.032023-02-167318Actual
15880.002022-04-187373Budget
38890442.002025-03-197368Actual
39211388.002025-03-1973612Actual
36703210.342025-01-1773311Actual
19155714.732023-09-187318Actual
29544102.002024-07-187356Actual
23756254.002024-02-167364Actual
1189363.002023-02-167356Actual
1025480.002023-01-177373Budget
2298382.002024-01-177346Actual
17183296.542023-07-197368Actual
12282220.782023-02-167368Actual
29074238.102024-06-1873613Actual
21741355.002023-12-177314Actual
8064546.002022-11-197314Actual
2331220.002022-06-197363Budget
28364195.002024-06-187346Actual
34133861.002024-11-187317Actual
27449457.152024-05-187328Actual
174428.212023-07-1973112Actual
30292355.002024-08-187363Actual
1897357.002023-09-187356Actual
6619220.002022-09-187328Budget
5880249.002022-09-187364Actual
23849236.002024-02-167365Actual
689753.002022-10-197373Actual
19801429.002023-10-197315Actual
21239335.942023-11-197328Actual
12690339.002023-03-197315Actual
27888424.072024-05-1873213Actual
14668235.002023-05-197364Actual
24843245.002024-03-187315Actual
1460672.002023-05-197373Actual
10177141.002023-01-177363Actual
2652615.652024-04-1773511Actual
33937240.002024-11-187316Actual
23192514.732024-01-177318Actual
1865220.002022-05-197366Budget
240968.002022-06-197373Actual
4757300.002022-08-197364Budget
1693893.002023-07-197356Actual
19217257.152023-09-187368Actual
19590760.002023-10-197313Actual
32599146.002024-10-187373Actual
5492220.002022-08-197328Budget
3852220.002022-07-197316Budget
308531182.922024-08-187318Actual
9326300.002022-12-177315Budget
37939302.892025-02-1673611Actual
13535443.002023-04-187363Actual
6021300.002022-09-187365Budget
36908315.662025-01-1773612Actual
18001158.002023-08-197366Actual
24137339.002024-02-167367Actual
1710190.002022-05-197336Actual
14874234.002023-05-197336Actual
3997152.002022-07-197346Actual
6819135.002022-10-197363Actual
35320473.002024-12-177367Actual
32662483.002024-10-187364Actual
27328640.002024-05-187317Actual
3059081.002024-08-187326Actual
3716336.002022-07-197315Actual
9383300.002022-12-177365Budget
11846167.002023-02-167346Actual
15345108.212023-05-1973611Actual
20866361.002023-11-197365Actual
489169.002022-04-187316Actual
2514234.002022-06-197364Actual
9711148.002022-12-177366Actual
1641017.782023-06-1973112Actual
35526146.512024-12-1773211Actual
20774245.002023-11-197364Actual
10302400.002023-01-177314Budget
35498300.762024-12-1773111Actual
960300.002022-04-187318Budget
8204300.002022-11-197315Budget
741381.002022-10-197356Actual
4508220.002022-08-197313Budget
1835283.742023-08-1973411Actual
26771329.332024-04-1773613Actual
34725338.102024-11-1873613Actual
38856355.632025-03-197328Actual
33010685.002024-10-187317Actual
2056231.612023-10-1973612Actual
1068220.002022-04-187368Budget
28748216.722024-06-1873311Actual
801770.002022-11-197373Budget
348301.002022-04-187315Actual
3560737.992024-12-1773511Actual
6292110.002022-09-187356Budget
27131182.002024-05-187316Actual
2050411.402023-10-1973112Actual
34874158.002024-12-177373Actual
26357523.822024-04-177368Actual
33164425.332024-10-187368Actual
19250.002022-04-187313Actual
31175111.402024-08-1873212Actual
26920185.002024-05-187373Actual
27742282.682024-05-1873112Actual
24936152.002024-03-187316Actual
31689266.002024-09-177316Actual
28098741.002024-06-187314Actual
34488293.322024-11-1873611Actual
11751125.002023-02-167326Actual
18151443.512023-08-197318Actual
8265300.002022-11-197365Actual
9977305.632022-12-177328Actual
352774.002022-07-197373Actual
22122429.002023-12-177317Actual
2153220.972023-11-1973112Actual
2647295.442024-04-1773311Actual
30703187.002024-08-187366Actual
1077088.002023-01-177356Actual
277966.002022-06-197326Actual
17063353.002023-07-197367Actual
1803120.002022-05-197356Budget
2133197.572023-11-1973111Actual
9560220.002022-12-177336Budget
32868240.002024-10-187336Actual
28956300.762024-06-1873612Actual
19743223.002023-10-197364Actual
12549400.002023-03-197314Budget
30021222.042024-07-1873112Actual
30563208.002024-08-187316Actual
7223300.002022-10-197316Budget
25288296.542024-03-187368Actual
24666377.002024-03-187363Actual
31978910.192024-09-177318Actual
8862220.002022-11-197328Budget
680122.002022-04-187356Actual
3832498.002025-03-197373Actual
32180134.802024-09-1773411Actual
13411276.842023-03-197368Actual
15229126.292023-05-1973111Actual
32332274.172024-09-1773612Actual
29041520.562024-06-1873213Actual
1943400.002022-05-197317Budget
4695483.002022-08-197314Actual
1067198.052022-04-187368Actual
16525585.002023-07-197313Actual
38538266.002025-03-197316Actual
17121513.212023-07-197318Actual
20832351.002023-11-197315Actual
36789260.342025-01-1773611Actual
1332500.002022-05-197314Budget
17943102.002023-08-197346Actual
28635523.822024-06-187368Actual
22844351.002024-01-177365Actual
26296828.372024-04-177318Actual
21925162.002023-12-177316Actual
3905741.192025-03-1973511Actual
26417151.832024-04-1773111Actual
16971137.002023-07-197366Actual
6245153.002022-09-187346Actual
2135977.362023-11-1973211Actual
8815300.002022-11-197318Budget
9607220.002022-12-177346Budget
2723893.002024-05-187356Actual
32450274.942024-09-1773613Actual
11800313.002023-02-167336Actual
10037120.002022-12-177368Budget
8344213.002022-11-197316Actual
2241697.572023-12-1773411Actual
19062414.002023-09-187317Actual
13918102.002023-04-187356Actual
2103198.002023-11-197356Actual
2192220.002022-05-197368Budget
19709431.002023-10-197314Actual
35440395.032024-12-177368Actual
2439683.742024-02-1673411Actual
28894249.702024-06-1873112Actual
5553220.002022-08-197368Budget
26057168.002024-04-177336Actual
18921169.002023-09-187336Actual
3774300.002022-07-197365Budget
2880239.062024-06-1873511Actual
2434246.502024-02-1673211Actual
2946472.002024-07-187326Actual
12361272.002023-03-197313Actual
32098302.892024-09-1773111Actual
27684181.612024-05-1873611Actual
31796124.002024-09-177356Actual
5120220.002022-08-197346Budget
4568137.002022-08-197363Actual
38735520.002025-03-197317Actual
15648304.002023-06-197364Actual
7939120.002022-11-197363Budget
16680213.002023-07-197364Actual
820432.002022-04-187317Actual
35877366.172024-12-1773613Actual
614894.002022-09-187326Actual
33516192.482024-10-1873113Actual
7414120.002022-10-197356Budget
25076180.002024-03-187366Actual
3387203.002022-07-197313Actual
38352617.002025-03-197314Actual
5632220.002022-09-187313Budget
245426.082024-02-1673212Actual
11847220.002023-02-167346Budget
3386220.002022-07-197313Budget
6818120.002022-10-197363Budget
36966246.872025-01-1773113Actual
37739631.402025-02-167368Actual
9790455.002022-12-177317Actual
22334105.022023-12-1773111Actual
7612300.002022-10-197367Budget
1764996.002023-08-197373Actual
26711132.832024-04-1773113Actual
3200300.002022-06-197318Budget
12032270.002023-02-167317Actual
1732378.422023-07-1973411Actual
1930318.842023-09-1873211Actual
880300.002022-04-187367Budget
15016592.002023-05-197317Actual
2987573.102024-07-1873211Actual
1992166.002023-10-197326Actual
2537424.162024-03-1873211Actual
22157364.002023-12-177367Actual
913947.002022-12-177373Actual
4430220.002022-07-197368Budget
25847307.002024-04-177364Actual
25784121.002024-04-177373Actual
15957.002022-04-187373Actual
5960300.002022-09-187315Budget
23042152.002024-01-177366Actual
14634307.002023-05-197314Actual
1829823.102023-08-1973211Actual
9463300.002022-12-177316Budget
6022345.002022-09-187365Actual
23814298.002024-02-167315Actual
24195655.642024-02-167318Actual
9606139.002022-12-177346Actual
3949220.002022-07-197336Budget
4898245.002022-08-197365Actual
9246300.002022-12-177364Budget
3626562.002025-01-177326Actual
30795421.002024-08-187367Actual
11894110.002023-02-167356Budget
4976218.002022-08-197316Actual
3342439.062024-10-1873212Actual
3307213.212022-06-197368Actual
2147494.382023-11-1973611Actual
913870.002022-12-177373Budget
38232579.002025-03-197313Actual
23601707.002024-02-167313Actual
20924181.002023-11-197316Actual
35406428.362024-12-177328Actual
8203353.002022-11-197315Actual
12221120.002023-02-167328Budget
29727896.552024-07-187318Actual
11234304.002023-02-167313Actual
37705582.912025-02-167328Actual
2456500.002022-06-197314Budget
28480751.002024-06-187317Actual
37295702.002025-02-167315Actual
31326366.172024-08-1873613Actual
15996421.002023-06-197317Actual
1430975.232023-04-1873411Actual
12360300.002023-03-197313Budget
2044694.382023-10-1973611Actual
1540314.592023-05-1973112Actual
2004300.002022-05-197367Budget
4646110.002022-08-197373Budget
29963260.342024-07-1873611Actual
22065197.002023-12-177366Actual
633157.002022-04-187346Actual
15741219.002023-06-197365Actual
32126116.722024-09-1773211Actual
1543624.162023-05-1973612Actual
12610400.002023-03-197364Budget
33575397.752024-10-1873613Actual
34574111.402024-11-1873212Actual
225078.212023-12-1773112Actual
15109585.942023-05-197318Actual
2593300.002022-06-197315Budget
8674332.002022-11-197317Actual
16209156.082023-06-1973111Actual
16560390.002023-07-197363Actual
12751300.002023-03-197365Budget
31383794.002024-09-177313Actual
255738.212024-03-1873212Actual
1796978.002023-08-197356Actual
29847311.402024-07-1873111Actual
10829171.002023-01-177366Actual
35169135.002024-12-177346Actual
37585582.002025-02-167317Actual
8266300.002022-11-197365Budget
32153146.512024-09-1773311Actual
6491300.002022-09-187367Budget
33543338.102024-10-1873213Actual
10769110.002023-01-177356Budget
11799300.002023-02-167336Budget
28515443.002024-06-187367Actual
33752655.002024-11-187314Actual
1832568.852023-08-1973311Actual
36378137.002025-01-177366Actual
30083291.192024-07-1873612Actual
8441245.002022-11-197336Actual
2594260.002022-06-197315Actual
2138683.742023-11-1973311Actual
2038569.912023-10-1973411Actual
15906127.002023-06-197356Actual
32627741.002024-10-187314Actual
32240253.962024-09-1773611Actual
5074213.002022-08-197336Actual
35580178.422024-12-1773411Actual
29902181.612024-07-1873311Actual
17384129.482023-07-1973611Actual
6197254.002022-09-187336Actual
25942400.002024-04-177365Actual
965463.002022-12-177356Actual
2033135.872023-10-1973211Actual
24046166.002024-02-167366Actual
5305270.002022-08-197317Actual
7367220.002022-10-197346Budget
2095150.002023-11-197326Actual
1472362.002022-05-197315Actual
12831220.002023-03-197316Budget
2828313.002022-06-197336Actual
32417308.282024-09-1773213Actual
6351131.002022-09-187366Actual
6680220.002022-09-187368Budget
7611364.002022-10-197367Actual
37879167.782025-02-1673411Actual
39149214.592025-03-1973112Actual
11482400.002023-02-167364Budget
8814510.182022-11-197318Actual
5773110.002022-09-187373Budget
13656304.002023-04-187364Actual
27421937.462024-05-187318Actual
4977220.002022-08-197316Budget
3853251.002022-07-197316Actual
180483.002022-05-197356Actual
3059400.002022-06-197317Budget
34937591.002024-12-177364Actual
13892131.002023-04-187346Actual
13161400.002023-03-197317Budget
1533218.002022-05-197365Actual
5073220.002022-08-197336Budget
29437182.002024-07-187316Actual
11295166.002023-02-167363Actual
13224300.002023-03-197367Budget
2130220.002022-05-197328Budget
33102910.192024-10-187318Actual
19681208.002023-10-197373Actual
3449120.002022-07-197363Budget
11703270.002023-02-167316Actual
31596702.002024-09-177315Actual
28601482.912024-06-187328Actual
5695132.002022-09-187363Actual
8594220.002022-11-197366Budget
8488198.002022-11-197346Actual
2872187.992024-06-1873211Actual
8595224.002022-11-197366Actual
16645317.002023-07-197314Actual
20739367.002023-11-197314Actual
3201520.792022-06-197318Actual

Generated 2025-05-18 20:20:06.900 UTC