[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 491   

612 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18715251.002023-09-187364Actual
10769110.002023-01-177356Budget
27131182.002024-05-187316Actual
34044132.002024-11-187356Actual
19743223.002023-10-197364Actual
2560523.102024-03-1873612Actual
35759431.622024-12-1773612Actual
33516192.482024-10-1873113Actual
32153146.512024-09-1773311Actual
2138683.742023-11-1973311Actual
11952218.002023-02-167366Actual
6679292.002022-09-187368Actual
35406428.362024-12-177328Actual
2501782.002024-03-187346Actual
1445827.362023-04-1873612Actual
3059081.002024-08-187326Actual
4243300.002022-07-197367Actual
680122.002022-04-187356Actual
5880249.002022-09-187364Actual
2271272.002022-06-197313Actual
12690339.002023-03-197315Actual
801655.002022-11-197373Actual
15799158.002023-06-197316Actual
12172395.032023-02-167318Actual
5167110.002022-08-197356Budget
18773290.002023-09-187315Actual
38770386.002025-03-197367Actual
3308220.002022-06-197368Budget
4323442.002022-07-197318Actual
14874234.002023-05-197336Actual
20126301.002023-10-197367Actual
9977305.632022-12-177328Actual
22597643.002024-01-177313Actual
20866361.002023-11-197365Actual
2342125.232024-01-1773511Actual
27421937.462024-05-187318Actual
24457133.742024-02-1673611Actual
1543624.162023-05-1973612Actual
10723153.002023-01-177346Actual
1796978.002023-08-197356Actual
35844366.172024-12-1773213Actual
16031429.002023-06-197367Actual
8863220.782022-11-197328Actual
10829171.002023-01-177366Actual
2053111.402023-10-1973212Actual
26142125.002024-04-177366Actual
3067091.002024-08-187356Actual
12361272.002023-03-197313Actual
16117395.032023-06-197328Actual
30168310.032024-07-1873213Actual
17183296.542023-07-197368Actual
5120220.002022-08-197346Budget
14549471.002023-05-197363Actual
24936152.002024-03-187316Actual
1206203.002022-05-197363Actual
33044591.002024-10-187367Actual
7472157.002022-10-197366Actual
1009198.052022-04-187328Actual
15648304.002023-06-197364Actual
29544102.002024-07-187356Actual
23721380.002024-02-167314Actual
10828220.002023-01-177366Budget
19417129.482023-09-1873611Actual
23988109.002024-02-167346Actual
20832351.002023-11-197315Actual
11156220.002023-01-177368Budget
34287366.242024-11-187368Actual
2874220.002022-06-197346Budget
39269232.842025-03-1973113Actual
128480.002022-05-197373Budget
22006157.002023-12-177346Actual
14133316.242023-04-187328Actual
28098741.002024-06-187314Actual
29518151.002024-07-187346Actual
31689266.002024-09-177316Actual
7367220.002022-10-197346Budget
33879547.002024-11-187365Actual
11894110.002023-02-167356Budget
2651291.002022-06-197365Actual
1148300.002022-05-197313Budget
30703187.002024-08-187366Actual
34133861.002024-11-187317Actual
13082171.002023-03-197366Actual
3121282.002022-06-197367Actual
10362234.002023-01-177364Actual
3100173.102024-08-1873211Actual
35968456.002025-01-177363Actual
12549400.002023-03-197314Budget
6100189.002022-09-187316Actual
28423209.002024-06-187366Actual
3445469.912024-11-1873511Actual
10176220.002023-01-177363Budget
26324399.572024-04-177328Actual
11483374.002023-02-167364Actual
33010685.002024-10-187317Actual
614894.002022-09-187326Actual
34725338.102024-11-1873613Actual
11235300.002023-02-167313Budget
17241100.762023-07-1973111Actual
13656304.002023-04-187364Actual
16680213.002023-07-197364Actual
26863497.002024-05-187363Actual
11047585.942023-01-177318Actual
32542355.002024-10-187363Actual
1709300.002022-05-197336Budget
3852220.002022-07-197316Budget
21656364.002023-12-177363Actual
36556449.572025-01-177328Actual
16352102.892023-06-1973611Actual
34574111.402024-11-1873212Actual
7223300.002022-10-197316Budget
24751380.002024-03-187314Actual
14515546.002023-05-197313Actual
25346122.042024-03-1873111Actual
3997152.002022-07-197346Actual
34874158.002024-12-177373Actual
3449120.002022-07-197363Budget
1189363.002023-02-167356Actual
585300.002022-04-187336Budget
39149214.592025-03-1973112Actual
19949168.002023-10-197336Actual
18151443.512023-08-197318Actual
3950182.002022-07-197336Actual
5073220.002022-08-197336Budget
18681319.002023-09-187314Actual
36590510.182025-01-177368Actual
9560220.002022-12-177336Budget
2004300.002022-05-197367Budget
1841386.932023-08-1973611Actual
26083122.002024-04-177346Actual
1864172.002022-05-197366Actual
2434246.502024-02-1673211Actual
1626457.142023-06-1973311Actual
8815300.002022-11-197318Budget
1528459.272023-05-1973311Actual
36025132.002025-01-177373Actual
9384291.002022-12-177365Actual
33250173.102024-10-1873211Actual
8392111.002022-11-197326Actual
37082836.002025-02-167313Actual
36470490.002025-01-177367Actual
10500300.002023-01-177365Budget
23220292.002024-01-177328Actual
30973262.472024-08-1873111Actual
10363400.002023-01-177364Budget
1434273.102023-04-1873611Actual
6570400.002022-09-187318Budget
19975103.002023-10-197346Actual
17557603.002023-08-197313Actual
1732378.422023-07-1973411Actual
20245461.702023-10-197368Actual
2610972.002024-04-177356Actual
17121513.212023-07-197318Actual
35320473.002024-12-177367Actual
2946472.002024-07-187326Actual
36908315.662025-01-1773612Actual
38565102.002025-03-197326Actual
27040556.002024-05-187315Actual
2496330.002024-03-187326Actual
39003160.342025-03-1973311Actual
3220773.102024-09-1773511Actual
15171335.942023-05-197368Actual
5024110.002022-08-197326Budget
1025562.002023-01-177373Actual
2147494.382023-11-1973611Actual
33277109.272024-10-1873311Actual
11482400.002023-02-167364Budget
2472383.002024-03-187373Actual
689670.002022-10-197373Budget
28338321.002024-06-187336Actual
11750120.002023-02-167326Budget
38232579.002025-03-197313Actual
7084300.002022-10-197315Budget
2351215.652024-01-1773112Actual
4897300.002022-08-197365Budget
3574400.002022-07-197314Budget
4430220.002022-07-197368Budget
35526146.512024-12-1773211Actual
38267482.002025-03-197363Actual
21980222.002023-12-177336Actual
34902702.002024-12-177314Actual
15906127.002023-06-197356Actual
26920185.002024-05-187373Actual
34693238.102024-11-1873213Actual
13161400.002023-03-197317Budget
10442400.002023-01-177315Budget
10578223.002023-01-177316Actual
78151.002022-04-187363Actual
26711132.832024-04-1773113Actual
28190501.002024-06-187315Actual
2083457.152022-05-197318Actual
4836332.002022-08-197315Actual
207486.002022-04-187314Actual
5444496.542022-08-197318Actual
15528416.002023-06-197363Actual
5226220.002022-08-197366Budget
3437360.332024-11-1873211Actual
19250.002022-04-187313Actual
17804302.002023-08-197365Actual
30377642.002024-08-187314Actual
1067198.052022-04-187368Actual
9247384.002022-12-177364Actual
21239335.942023-11-197328Actual
1947511.402023-09-1873112Actual
28480751.002024-06-187317Actual
39211388.002025-03-1973612Actual
23962162.002024-02-167336Actual
6571655.642022-09-187318Actual
4898245.002022-08-197365Actual
2880239.062024-06-1873511Actual
267300.002022-04-187364Budget
36087625.002025-01-177364Actual
38645116.002025-03-197356Actual
2554616.722024-03-1873112Actual
21867210.002023-12-177365Actual
34608310.342024-11-1873612Actual
6350220.002022-09-187366Budget
2144022.042023-11-1973511Actual
2545545.442024-03-1873511Actual
7319220.002022-10-197336Budget
3200300.002022-06-197318Budget
19590760.002023-10-197313Actual
3715300.002022-07-197315Budget
1646816.722023-06-1973612Actual
2665326.292024-04-1773612Actual
20619721.002023-11-197313Actual
14282102.892023-04-1873311Actual
26057168.002024-04-177336Actual
37469145.002025-02-167346Actual
2331220.002022-06-197363Budget
27742282.682024-05-1873112Actual
9790455.002022-12-177317Actual
2777037.992024-05-1873212Actual
7878257.002022-11-197313Actual
9187500.002022-12-177314Budget
11847220.002023-02-167346Budget
27073334.002024-05-187365Actual
9789400.002022-12-177317Budget
21061127.002023-11-197366Actual
4977220.002022-08-197316Budget
2778100.002022-06-197326Budget
4322400.002022-07-197318Budget
8203353.002022-11-197315Actual
6945500.002022-10-197314Budget
266263.002022-04-187364Actual
225078.212023-12-1773112Actual
10676304.002023-01-177336Actual
10967374.002023-01-177367Actual
2922108.002022-06-197356Actual
20979209.002023-11-197336Actual
488220.002022-04-187316Budget
8065500.002022-11-197314Budget
28364195.002024-06-187346Actual
38828793.522025-03-197318Actual
7691442.002022-10-197318Actual
689753.002022-10-197373Actual
12360300.002023-03-197313Budget
22389102.892023-12-1773311Actual
12031400.002023-02-167317Budget
28390112.002024-06-187356Actual
32507819.002024-10-187313Actual
25076180.002024-03-187366Actual
30644144.002024-08-187346Actual
15741219.002023-06-197365Actual
33164425.332024-10-187368Actual
19894137.002023-10-197316Actual
1472362.002022-05-197315Actual
13622373.002023-04-187314Actual
27186293.002024-05-187336Actual
5633272.002022-09-187313Actual
9711148.002022-12-177366Actual
24631702.002024-03-187313Actual
1685862.002023-07-197326Actual
31326366.172024-08-1873613Actual
19836234.002023-10-197365Actual
17592414.002023-08-197363Actual
489169.002022-04-187316Actual
24314122.042024-02-1673111Actual
30795421.002024-08-187367Actual
536100.002022-04-187326Budget
2298382.002024-01-177346Actual
8736300.002022-11-197367Actual
2241697.572023-12-1773411Actual
37443312.002025-02-167336Actual
7005364.002022-10-197364Actual
10579220.002023-01-177316Budget
4371325.332022-07-197328Actual
21005144.002023-11-197346Actual
1803120.002022-05-197356Budget
3060429.002022-06-197317Actual
29223158.002024-07-187373Actual
39091242.252025-03-1973611Actual
2451520.972024-02-1673112Actual
27888424.072024-05-1873213Actual
14634307.002023-05-197314Actual
11421529.002023-02-167314Actual
24878272.002024-03-187365Actual
1137343.002023-02-167373Actual
2041250.762023-10-1973511Actual
15137252.602023-05-197328Actual
206500.002022-04-187314Budget
14010520.002023-04-187317Actual
1847116.722023-08-1973112Actual
1531197.572023-05-1973411Actual
20184690.492023-10-197318Actual
7879300.002022-11-197313Budget
7738220.002022-10-197328Budget
11799300.002023-02-167336Budget
39329320.562025-03-1973613Actual
34226692.002024-11-187318Actual
38352617.002025-03-197314Actual
2537424.162024-03-1873211Actual
28635523.822024-06-187368Actual
6021300.002022-09-187365Budget
2292934.002024-01-177326Actual
37495128.002025-02-167356Actual
2723893.002024-05-187356Actual
15957.002022-04-187373Actual
12611364.002023-03-197364Actual
9325322.002022-12-177315Actual
15345108.212023-05-1973611Actual
22065197.002023-12-177366Actual
38678221.002025-03-197366Actual
7690300.002022-10-197318Budget
1835283.742023-08-1973411Actual
7270120.002022-10-197326Budget
33667437.002024-11-187363Actual
1746911.402023-07-1973212Actual
22717395.002024-01-177314Actual
1943400.002022-05-197317Budget
3249207.152022-06-197328Actual
2892244.382024-06-1873212Actual
33396149.702024-10-1873112Actual
25226542.002024-03-187318Actual
3675769.912025-01-1773511Actual
15493790.002023-06-197313Actual
36435817.002025-01-177317Actual
1837925.232023-08-1973511Actual
2095150.002023-11-197326Actual
22243355.632023-12-177328Actual
36378137.002025-01-177366Actual
3511592.002024-12-177326Actual
7222266.002022-10-197316Actual
30915567.762024-08-187368Actual
21153416.002023-11-197367Actual
25690585.002024-04-177313Actual
820432.002022-04-187317Actual
20924181.002023-11-197316Actual
14726332.002023-05-197315Actual
8265300.002022-11-197365Actual
245426.082024-02-1673212Actual
12422220.002023-03-197363Budget
13303300.002023-03-197318Budget
5445400.002022-08-197318Budget
25784121.002024-04-177373Actual
1693893.002023-07-197356Actual
1440016.722023-04-1873112Actual
11420400.002023-02-167314Budget
6149110.002022-09-187326Budget
2715875.002024-05-187326Actual
8393120.002022-11-197326Budget
8124300.002022-11-197364Budget
31796124.002024-09-177356Actual
36319214.002025-01-177346Actual
16617161.002023-07-197373Actual
13224300.002023-03-197367Budget
9928300.002022-12-177318Budget
20212414.732023-10-197328Actual
13021110.002023-03-197356Budget
29251865.002024-07-187314Actual
2131292.002022-05-197328Actual
12928237.002023-03-197336Actual
20739367.002023-11-197314Actual
19217257.152023-09-187368Actual
6492354.002022-09-187367Actual
35640203.952024-12-1773611Actual
11295166.002023-02-167363Actual
24046166.002024-02-167366Actual
4694400.002022-08-197314Budget
10968300.002023-01-177367Budget
13223236.002023-03-197367Actual
16738386.002023-07-197315Actual
21833365.002023-12-177315Actual
35498300.762024-12-1773111Actual
35580178.422024-12-1773411Actual
38593248.002025-03-197336Actual
2044694.382023-10-1973611Actual
1933056.082023-09-1873311Actual
12282220.782023-02-167368Actual
19709431.002023-10-197314Actual
11046300.002023-01-177318Budget
32450274.942024-09-1773613Actual
9463300.002022-12-177316Budget
12927300.002023-03-197336Budget
32720556.002024-10-187315Actual
10303386.002023-01-177314Actual
22844351.002024-01-177365Actual
27803298.642024-05-1873612Actual
38890442.002025-03-197368Actual
24195655.642024-02-167318Actual
1865380.002023-09-187373Actual
27328640.002024-05-187317Actual
32040473.822024-09-177368Actual
2082300.002022-05-197318Budget
32599146.002024-10-187373Actual
18001158.002023-08-197366Actual
8488198.002022-11-197346Actual
15880.002022-04-187373Budget
8489220.002022-11-197346Budget
2236281.612023-12-1773211Actual
1623724.162023-06-1973211Actual
11155205.632023-01-177368Actual
31770139.002024-09-177346Actual
408300.002022-04-187365Budget
4104216.002022-07-197366Actual
2987573.102024-07-1873211Actual
7800120.002022-10-197368Budget
28601482.912024-06-187328Actual
5306300.002022-08-197317Budget
11751125.002023-02-167326Actual
19681208.002023-10-197373Actual
6680220.002022-09-187368Budget
2354422.042024-01-1773612Actual
12610400.002023-03-197364Budget
7004300.002022-10-197364Budget
22957256.002024-01-177336Actual
29902181.612024-07-1873311Actual
1149286.002022-05-197313Actual
35877366.172024-12-1773613Actual
1629173.102023-06-1973411Actual
6292110.002022-09-187356Budget
5959353.002022-09-187315Actual
37117556.002025-02-167363Actual
11562322.002023-02-167315Actual
29755399.572024-07-187328Actual
12548429.002023-03-197314Actual
35553178.422024-12-1773311Actual
13535443.002023-04-187363Actual
1897357.002023-09-187356Actual
3901118.002022-07-197326Actual
8266300.002022-11-197365Budget
240968.002022-06-197373Actual
255738.212024-03-1873212Actual
33338257.152024-10-1873611Actual
7473220.002022-10-197366Budget
17711281.002023-08-197364Actual
33222422.042024-10-1873111Actual
31538414.002024-09-177364Actual
35169135.002024-12-177346Actual
7552494.002022-10-197317Actual
11702220.002023-02-167316Budget
30505450.002024-08-187365Actual
31267132.832024-08-1873113Actual
25133499.002024-03-187317Actual
1425528.422023-04-1873211Actual
25288296.542024-03-187368Actual
29789496.542024-07-187368Actual
18866123.002023-09-187316Actual
1525723.102023-05-1973211Actual
13351245.032023-03-197328Actual
14959135.002023-05-197366Actual
25168386.002024-03-187367Actual
27541350.772024-05-1873111Actual
2921120.002022-06-197356Budget
2980243.002022-06-197366Actual
23454133.742024-01-1773611Actual
2649990.122024-04-1773411Actual
16209156.082023-06-1973111Actual
27569113.532024-05-1873211Actual
32868240.002024-10-187336Actual
12173300.002023-02-167318Budget
2542864.592024-03-1873411Actual
1729681.612023-07-1973311Actual
23814298.002024-02-167315Actual
38059365.662025-02-1673612Actual
2270300.002022-06-197313Budget
3004947.572024-07-1873212Actual
13022127.002023-03-197356Actual
25847307.002024-04-177364Actual
3996220.002022-07-197346Budget
32126116.722024-09-1773211Actual
128546.002022-05-197373Actual
34076154.002024-11-187366Actual
15880103.002023-06-197346Actual
14227108.212023-04-1873111Actual
8204300.002022-11-197315Budget
1332500.002022-05-197314Budget
1950210.332023-09-1873212Actual
11561400.002023-02-167315Budget
36966246.872025-01-1773113Actual
15706324.002023-06-197315Actual
24014104.002024-02-167356Actual
12221120.002023-02-167328Budget
31147241.192024-08-1873112Actual
32627741.002024-10-187314Actual
3949220.002022-07-197336Budget
20091457.002023-10-197317Actual
22157364.002023-12-177367Actual
1930318.842023-09-1873211Actual
30618188.002024-08-187336Actual
34427199.702024-11-1873411Actual
26236577.002024-04-177367Actual
2153220.972023-11-1973112Actual
8674332.002022-11-197317Actual
33543338.102024-10-1873213Actual
7366237.002022-10-197346Actual
9383300.002022-12-177365Budget
6759338.002022-10-197313Actual
23849236.002024-02-167365Actual
29727896.552024-07-187318Actual
9186357.002022-12-177314Actual
913870.002022-12-177373Budget
277966.002022-06-197326Actual
27449457.152024-05-187328Actual
4568137.002022-08-197363Actual
19005142.002023-09-187366Actual
3396450.002024-11-187326Actual
9976220.002022-12-177328Budget
2647295.442024-04-1773311Actual
32390171.432024-09-1773113Actual
7143300.002022-10-197365Budget
18596432.002023-09-187363Actual
2156517.782023-11-1973612Actual
32755593.002024-10-187365Actual
33458343.322024-10-1873612Actual
9246300.002022-12-177364Budget
31209409.282024-08-1873612Actual
33752655.002024-11-187314Actual
19624486.002023-10-197363Actual
1631827.362023-06-1973511Actual
3201520.792022-06-197318Actual
38619130.002025-03-197346Actual
2195262.002023-12-177326Actual
3802553.952025-02-1673212Actual
31920514.002024-09-177367Actual
14167355.632023-04-187368Actual
5492220.002022-08-197328Budget
352774.002022-07-197373Actual
35030399.002024-12-177365Actual
22334105.022023-12-1773111Actual
32662483.002024-10-187364Actual
4569120.002022-08-197363Budget
3307213.212022-06-197368Actual
16089655.642023-06-197318Actual
9606139.002022-12-177346Actual
5554198.052022-08-197368Actual
26357523.822024-04-177368Actual
10038257.152022-12-177368Actual
3342439.062024-10-1873212Actual
6818120.002022-10-197363Budget
36703210.342025-01-1773311Actual
29041520.562024-06-1873213Actual
21273246.542023-11-197368Actual
37997182.682025-02-1673112Actual
29437182.002024-07-187316Actual
3526110.002022-07-197373Budget
1829823.102023-08-1973211Actual
31089234.812024-08-1873611Actual
8735300.002022-11-197367Budget
28748216.722024-06-1873311Actual
5365300.002022-08-197367Budget
28225471.002024-06-187365Actual
6619220.002022-09-187328Budget
4244300.002022-07-197367Budget
2339497.572024-01-1773411Actual
2594260.002022-06-197315Actual
960300.002022-04-187318Budget
14926106.002023-05-197356Actual
577286.002022-09-187373Actual
28132452.002024-06-187364Actual
7144354.002022-10-197365Actual
16151366.242023-06-197368Actual
13594166.002023-04-187373Actual
37739631.402025-02-167368Actual
502576.002022-08-197326Actual
15613274.002023-06-197314Actual
6430300.002022-09-187317Budget
10037120.002022-12-177368Budget
32098302.892024-09-1773111Actual
31383794.002024-09-177313Actual
18058414.002023-08-197317Actual
21775257.002023-12-177364Actual
31503815.002024-09-177314Actual
21211779.882023-11-197318Actual
464788.002022-08-197373Actual
1944362.002022-05-197317Actual
37528208.002025-02-167366Actual
17917230.002023-08-197336Actual
22752205.002024-01-177364Actual
21118455.002023-11-197317Actual
586281.002022-04-187336Actual
18270139.062023-08-1973111Actual
1533218.002022-05-197365Actual
28836245.442024-06-1873611Actual
38948369.912025-03-1973111Actual
739220.002022-04-187366Budget
11234304.002023-02-167313Actual
1471300.002022-05-197315Budget
1832568.852023-08-1973311Actual
12831220.002023-03-197316Budget
26560103.952024-04-1773611Actual
1735017.782023-07-1973511Actual
10177141.002023-01-177363Actual
632220.002022-04-187346Budget
2133197.572023-11-1973111Actual
7939120.002022-11-197363Budget
5074213.002022-08-197336Actual
33632778.002024-11-187313Actual
16525585.002023-07-197313Actual
25942400.002024-04-177365Actual
11846167.002023-02-167346Actual
26948912.002024-05-187314Actual

Generated 2025-05-18 09:04:22.960 UTC