[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 495   

608 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28515443.002024-07-077367Actual
33338257.152024-11-0673611Actual
32813225.002024-11-067316Actual
32755593.002024-11-067365Actual
16971137.002023-08-077366Actual
1425528.422023-05-0773211Actual
7473220.002022-11-077366Budget
37705582.912025-03-077328Actual
1756220.002022-06-077346Budget
1137343.002023-03-077373Actual
34902702.002025-01-057314Actual
39296422.312025-04-0773213Actual
2892244.382024-07-0773212Actual
1333572.002022-06-077314Actual
11800313.002023-03-077336Actual
965463.002023-01-057356Actual
39269232.842025-04-0773113Actual
6244220.002022-10-077346Budget
2292934.002024-02-057326Actual
4430220.002022-08-077368Budget
2192220.002022-06-077368Budget
2442324.162024-03-0673511Actual
30412591.002024-09-067364Actual
33304113.532024-11-0673411Actual
29577228.002024-08-067366Actual
3220773.102024-10-0673511Actual
33845426.002024-12-077315Actual
614894.002022-10-077326Actual
8124300.002022-12-087364Budget
1803120.002022-06-077356Budget
29074238.102024-07-0773613Actual
31475146.002024-10-067373Actual
15741219.002023-07-087365Actual
34427199.702024-12-0773411Actual
502576.002022-09-077326Actual
3626562.002025-02-057326Actual
37025366.172025-02-0573613Actual
26417151.832024-05-0673111Actual
1287876.002023-04-077326Actual
30377642.002024-09-067314Actual
19709431.002023-11-077314Actual
3996220.002022-08-077346Budget
15345108.212023-06-0773611Actual
28480751.002024-07-077317Actual
2035851.822023-11-0773311Actual
407336.002022-05-077365Actual
2351215.652024-02-0573112Actual
10116300.002023-02-057313Budget
17592414.002023-09-077363Actual
38565102.002025-04-077326Actual
6571655.642022-10-077318Actual
7366237.002022-11-077346Actual
2828313.002022-07-087336Actual
38144346.872025-03-0773213Actual
28225471.002024-07-077365Actual
21980222.002024-01-057336Actual
2083457.152022-06-077318Actual
15229126.292023-06-0773111Actual
18001158.002023-09-077366Actual
36590510.182025-02-057368Actual
38175369.682025-03-0773613Actual
2504374.002024-04-067356Actual
5694120.002022-10-077363Budget
1582630.002023-07-087326Actual
14282102.892023-05-0773311Actual
17769263.002023-09-077315Actual
2156517.782023-12-0873612Actual
32662483.002024-11-067364Actual
3901118.002022-08-077326Actual
3905741.192025-04-0773511Actual
24631702.002024-04-067313Actual
9326300.002023-01-057315Budget
38678221.002025-04-077366Actual
36345116.002025-02-057356Actual
17028421.002023-08-077317Actual
6491300.002022-10-077367Budget
34874158.002025-01-057373Actual
10363400.002023-02-057364Budget
2981220.002022-07-087366Budget
1206203.002022-06-077363Actual
1148300.002022-06-077313Budget
18866123.002023-10-077316Actual
536100.002022-05-077326Budget
488220.002022-05-077316Budget
10579220.002023-02-057316Budget
8488198.002022-12-087346Actual
19250.002022-05-077313Actual
7551400.002022-11-077317Budget
5880249.002022-10-077364Actual
35088162.002025-01-057316Actual
35526146.512025-01-0573211Actual
31147241.192024-09-0673112Actual
913870.002023-01-057373Budget
7367220.002022-11-077346Budget
12974220.002023-04-077346Budget
25346122.042024-04-0673111Actual
8922120.002022-12-087368Budget
32542355.002024-11-067363Actual
12752249.002023-04-077365Actual
32006399.572024-10-067328Actual
25942400.002024-05-067365Actual
13162405.002023-04-077317Actual
24878272.002024-04-067365Actual
25168386.002024-04-067367Actual
36087625.002025-02-057364Actual
15880.002022-05-077373Budget
1944362.002022-06-077317Actual
27131182.002024-06-067316Actual
12173300.002023-03-077318Budget
39091242.252025-04-0773611Actual
1837925.232023-09-0773511Actual
2135977.362023-12-0873211Actual
20619721.002023-12-087313Actual
19949168.002023-11-077336Actual
3636273.002022-08-077364Actual
14167355.632023-05-077368Actual
255738.212024-04-0673212Actual
632220.002022-05-077346Budget
32390171.432024-10-0673113Actual
36145649.002025-02-057315Actual
19801429.002023-11-077315Actual
12975165.002023-04-077346Actual
36908315.662025-02-0573612Actual
7270120.002022-11-077326Budget
22597643.002024-02-057313Actual
6819135.002022-11-077363Actual
29929162.462024-08-0673411Actual
17063353.002023-08-077367Actual
20832351.002023-12-087315Actual
17557603.002023-09-077313Actual
5167110.002022-09-077356Budget
35498300.762025-01-0573111Actual
11953220.002023-03-077366Budget
23756254.002024-03-067364Actual
21775257.002024-01-057364Actual
6570400.002022-10-077318Budget
2354422.042024-02-0573612Actual
14133316.242023-05-077328Actual
1533218.002022-06-077365Actual
32627741.002024-11-067314Actual
20212414.732023-11-077328Actual
2514234.002022-07-087364Actual
35143293.002025-01-057336Actual
32298180.552024-10-0673112Actual
12220207.152023-03-077328Actual
33222422.042024-11-0673111Actual
4897300.002022-09-077365Budget
37997182.682025-03-0773112Actual
3121282.002022-07-087367Actual
5493266.242022-09-077328Actual
1440016.722023-05-0773112Actual
17121513.212023-08-077318Actual
18947118.002023-10-077346Actual
5120220.002022-09-077346Budget
22957256.002024-02-057336Actual
11623300.002023-03-077365Budget
31978910.192024-10-067318Actual
2203263.002024-01-057356Actual
28601482.912024-07-077328Actual
801770.002022-12-087373Budget
12690339.002023-04-077315Actual
2138683.742023-12-0873311Actual
8265300.002022-12-087365Actual
2033135.872023-11-0773211Actual
31209409.282024-09-0673612Actual
12549400.002023-04-077314Budget
16886262.002023-08-077336Actual
35817146.872025-01-0573113Actual
352774.002022-08-077373Actual
37797260.342025-03-0773111Actual
820432.002022-05-077317Actual
14515546.002023-06-077313Actual
3637300.002022-08-077364Budget
10499364.002023-02-057365Actual
4322400.002022-08-077318Budget
6429325.002022-10-077317Actual
2241697.572024-01-0573411Actual
12927300.002023-04-077336Budget
166166.002022-06-077326Actual
3067091.002024-09-067356Actual
5695132.002022-10-077363Actual
1434273.102023-05-0773611Actual
11702220.002023-03-077316Budget
32417308.282024-10-0673213Actual
13083220.002023-04-077366Budget
8736300.002022-12-087367Actual
3437360.332024-12-0773211Actual
11624280.002023-03-077365Actual
3774300.002022-08-077365Budget
1471300.002022-06-077315Budget
9607220.002023-01-057346Budget
4043110.002022-08-077356Budget
1393300.002022-06-077364Budget
27742282.682024-06-0673112Actual
15137252.602023-06-077328Actual
6430300.002022-10-077317Budget
26920185.002024-06-067373Actual
3201520.792022-07-087318Actual
266263.002022-05-077364Actual
3249207.152022-07-087328Actual
33396149.702024-11-0673112Actual
30973262.472024-09-0673111Actual
1460672.002023-06-077373Actual
21005144.002023-12-087346Actual
4104216.002022-08-077366Actual
24256343.512024-03-067368Actual
1207220.002022-06-077363Budget
34168514.002024-12-077367Actual
8674332.002022-12-087317Actual
3782553.952025-03-0773211Actual
240880.002022-07-087373Budget
36435817.002025-02-057317Actual
3511592.002025-01-057326Actual
13918102.002023-05-077356Actual
4323442.002022-08-077318Actual
36053963.002025-02-057314Actual
6758300.002022-11-077313Budget
22717395.002024-02-057314Actual
9606139.002023-01-057346Actual
8441245.002022-12-087336Actual
2652300.002022-07-087365Budget
23220292.002024-02-057328Actual
14634307.002023-06-077314Actual
22632416.002024-02-057363Actual
2921120.002022-07-087356Budget
3715300.002022-08-077315Budget
26083122.002024-05-067346Actual
14105496.542023-05-077318Actual
34044132.002024-12-077356Actual
10723153.002023-02-057346Actual
5445400.002022-09-077318Budget
3574400.002022-08-077314Budget
5554198.052022-09-077368Actual
2765073.102024-06-0673511Actual
14045444.002023-05-077367Actual
4509229.002022-09-077313Actual
9061120.002023-01-057363Budget
29379380.002024-08-067365Actual
10968300.002023-02-057367Budget
7222266.002022-11-077316Actual
4105220.002022-08-077366Budget
6492354.002022-10-077367Actual
12751300.002023-04-077365Budget
1008220.002022-05-077328Budget
34782665.002025-01-057313Actual
3560737.992025-01-0573511Actual
11562322.002023-03-077315Actual
1067198.052022-05-077368Actual
11295166.002023-03-077363Actual
38538266.002025-04-077316Actual
13223236.002023-04-077367Actual
31596702.002024-10-067315Actual
18715251.002023-10-077364Actual
26771329.332024-05-0673613Actual
31829171.002024-10-067366Actual
17804302.002023-09-077365Actual
1626457.142023-07-0873311Actual
3386220.002022-08-077313Budget
37739631.402025-03-077368Actual
14549471.002023-06-077363Actual
5553220.002022-09-077368Budget
37295702.002025-03-077315Actual
4694400.002022-09-077314Budget
29131722.002024-08-067313Actual
28364195.002024-07-077346Actual
27363473.002024-06-067367Actual
17149245.032023-08-077328Actual
1641017.782023-07-0873112Actual
11421529.002023-03-077314Actual
19975103.002023-11-077346Actual
33277109.272024-11-0673311Actual
19217257.152023-10-077368Actual
2171391.002024-01-057373Actual
37469145.002025-03-077346Actual
26357523.822024-05-067368Actual
245426.082024-03-0673212Actual
2922108.002022-07-087356Actual
31055184.812024-09-0673411Actual
17862210.002023-09-077316Actual
33010685.002024-11-067317Actual
22752205.002024-02-057364Actual
23099468.002024-02-057317Actual
2872187.992024-07-0773211Actual
34254520.792024-12-077328Actual
2661924.162024-05-0673112Actual
1764996.002023-09-077373Actual
23849236.002024-03-067365Actual
6022345.002022-10-077365Actual
34287366.242024-12-077368Actual
24014104.002024-03-067356Actual
18179284.422023-09-077328Actual
10117236.002023-02-057313Actual
3059400.002022-07-087317Budget
1383855.002023-05-077326Actual
5366218.002022-09-077367Actual
9060161.002023-01-057363Actual
12423173.002023-04-077363Actual
21622509.002024-01-057313Actual
15109585.942023-06-077318Actual
22389102.892024-01-0573311Actual
29669390.002024-08-067367Actual
6149110.002022-10-077326Budget
16831216.002023-08-077316Actual
2987573.102024-08-0673211Actual
23721380.002024-03-067314Actual
11234304.002023-03-077313Actual
16117395.032023-07-087328Actual
913947.002023-01-057373Actual
5074213.002022-09-077336Actual
29437182.002024-08-067316Actual
26560103.952024-05-0673611Actual
489169.002022-05-077316Actual
28836245.442024-07-0773611Actual
8125300.002022-12-087364Actual
6680220.002022-10-077368Budget
3687549.702025-02-0573212Actual
12831220.002023-04-077316Budget
2665326.292024-05-0673612Actual
4836332.002022-09-077315Actual
26863497.002024-06-067363Actual
37619452.002025-03-077367Actual
21153416.002023-12-087367Actual
3396450.002024-12-077326Actual
1472362.002022-06-077315Actual
1525723.102023-06-0773211Actual
24103436.002024-03-067317Actual
128546.002022-06-077373Actual
37528208.002025-03-077366Actual
26738297.752024-05-0673213Actual
7938161.002022-12-087363Actual
38976151.832025-04-0773211Actual
16645317.002023-08-077314Actual
31744208.002024-10-067336Actual
174428.212023-08-0773112Actual
33724185.002024-12-077373Actual
12548429.002023-04-077314Actual
36703210.342025-02-0573311Actual
30470508.002024-09-067315Actual
4244300.002022-08-077367Budget
37388203.002025-03-077316Actual
20739367.002023-12-087314Actual
3802553.952025-03-0773212Actual
24137339.002024-03-067367Actual
24457133.742024-03-0673611Actual
21061127.002023-12-087366Actual
13161400.002023-04-077317Budget
11703270.002023-03-077316Actual
9789400.002023-01-057317Budget
17384129.482023-08-0773611Actual
37585582.002025-03-077317Actual
28775151.832024-07-0773411Actual
12611364.002023-04-077364Actual
5820436.002022-10-077314Actual
34018175.002024-12-077346Actual
27212160.002024-06-067346Actual
27596213.532024-06-0673311Actual
1646816.722023-07-0873612Actual
18808371.002023-10-077365Actual
36180373.002025-02-057365Actual
19417129.482023-10-0773611Actual
38593248.002025-04-077336Actual
10676304.002023-02-057336Actual
8344213.002022-12-087316Actual
2369396.002024-03-067373Actual
19743223.002023-11-077364Actual
801655.002022-12-087373Actual
2191284.422022-06-077368Actual
7738220.002022-11-077328Budget
1137280.002023-03-077373Budget
13716365.002023-05-077315Actual
14959135.002023-06-077366Actual
2874220.002022-07-087346Budget
31326366.172024-09-0673613Actual
7271131.002022-11-077326Actual
30644144.002024-09-067346Actual
464788.002022-09-077373Actual
38735520.002025-04-077317Actual
2095150.002023-12-087326Actual
1750028.422023-08-0773612Actual
9510120.002023-01-057326Budget
1490085.002023-06-077346Actual
30760604.002024-09-067317Actual
3852220.002022-08-077316Budget
35698186.932025-01-0573112Actual
29727896.552024-08-067318Actual
18058414.002023-09-077317Actual
20303169.912023-11-0773111Actual
33543338.102024-11-0673213Actual
16525585.002023-08-077313Actual
26711132.832024-05-0673113Actual
2560523.102024-04-0673612Actual
10037120.002023-01-057368Budget
37237608.002025-03-077364Actual
3100173.102024-09-0673211Actual
1332500.002022-06-077314Budget
33632778.002024-12-077313Actual
28338321.002024-07-077336Actual
24666377.002024-04-067363Actual
15016592.002023-06-077317Actual
4976218.002022-09-077316Actual
4695483.002022-09-077314Actual
2537424.162024-04-0673211Actual
26296828.372024-05-067318Actual
9849300.002023-01-057367Budget
11483374.002023-03-077364Actual
16151366.242023-07-087368Actual
5773110.002022-10-077373Budget
10967374.002023-02-057367Actual
21118455.002023-12-087317Actual
8345300.002022-12-087316Budget
31689266.002024-10-067316Actual
35285520.002025-01-057317Actual
23601707.002024-03-067313Actual
33575397.752024-11-0673613Actual
22902152.002024-02-057316Actual
38619130.002025-04-077346Actual
13594166.002023-05-077373Actual
4183300.002022-08-077317Budget
2647295.442024-05-0673311Actual
15957.002022-05-077373Actual
277966.002022-07-087326Actual
34725338.102024-12-0773613Actual
31418355.002024-10-067363Actual
1540314.592023-06-0773112Actual
2004300.002022-06-077367Budget
10362234.002023-02-057364Actual
29518151.002024-08-067346Actual
2330159.002022-07-087363Actual
30168310.032024-08-0673213Actual
1865220.002022-06-077366Budget
4508220.002022-09-077313Budget
6245153.002022-10-077346Actual
27271210.002024-06-067366Actual
20774245.002023-12-087364Actual
7611364.002022-11-077367Actual
36966246.872025-02-0573113Actual
33879547.002024-12-077365Actual
32098302.892024-10-0673111Actual
2827300.002022-07-087336Budget
12879120.002023-04-077326Budget
29789496.542024-08-067368Actual
24936152.002024-04-067316Actual
34995527.002025-01-057315Actual
13951142.002023-05-077366Actual
18212366.242023-09-077368Actual
11420400.002023-03-077314Budget
28748216.722024-07-0773311Actual
2270300.002022-07-087313Budget
14874234.002023-06-077336Actual
35228210.002025-01-057366Actual
31886795.002024-10-067317Actual
879300.002022-05-077367Actual
18270139.062023-09-0773111Actual
35580178.422025-01-0573411Actual
22689150.002024-02-057373Actual
1835283.742023-09-0773411Actual
2436963.532024-03-0673311Actual
13892131.002023-05-077346Actual
38948369.912025-04-0773111Actual
37939302.892025-03-0773611Actual
36676167.782025-02-0573211Actual
9559237.002023-01-057336Actual
9384291.002023-01-057365Actual
25226542.002024-04-067318Actual
25784121.002024-05-067373Actual
36319214.002025-02-057346Actual
3773301.002022-08-077365Actual
25690585.002024-05-067313Actual
30795421.002024-09-067367Actual
30618188.002024-09-067336Actual
7879300.002022-12-087313Budget
37174137.002025-03-077373Actual
37082836.002025-03-077313Actual
38445456.002025-04-077315Actual
32720556.002024-11-067315Actual
29902181.612024-08-0673311Actual
951194.002023-01-057326Actual
37202585.002025-03-077314Actual
31383794.002024-10-067313Actual
30349161.002024-09-067373Actual
9977305.632023-01-057328Actual
35378896.552025-01-057318Actual
1189363.002023-03-077356Actual
36556449.572025-02-057328Actual
1710190.002022-06-077336Actual
2644553.952024-05-0673211Actual
1077088.002023-02-057356Actual
21925162.002024-01-057316Actual
27888424.072024-06-0673213Actual
1543624.162023-06-0773612Actual
3308220.002022-07-087368Budget
128480.002022-06-077373Budget
33102910.192024-11-067318Actual
13224300.002023-04-077367Budget
15493790.002023-07-087313Actual
33164425.332024-11-067368Actual
4977220.002022-09-077316Budget
8594220.002022-12-087366Budget
13500760.002023-05-077313Actual
3060429.002022-07-087317Actual
16209156.082023-07-0873111Actual
29847311.402024-08-0673111Actual
19624486.002023-11-077363Actual
34574111.402024-12-0773212Actual
8064546.002022-12-087314Actual
689670.002022-11-077373Budget
819400.002022-05-077317Budget
13022127.002023-04-077356Actual
2457418.842024-03-0673612Actual
1613196.002022-06-077316Actual
8203353.002022-12-087315Actual
1947511.402023-10-0773112Actual
5960300.002022-10-077315Budget
2946472.002024-08-067326Actual
180483.002022-06-077356Actual
27978536.002024-07-077313Actual
22122429.002024-01-057317Actual
2071196.002023-12-087373Actual
1933056.082023-10-0773311Actual
1832568.852023-09-0773311Actual
2103198.002023-12-087356Actual
24195655.642024-03-067318Actual
2593300.002022-07-087315Budget
1612220.002022-06-077316Budget
9653120.002023-01-057356Budget
5226220.002022-09-077366Budget
8489220.002022-12-087346Budget
20184690.492023-11-077318Actual
25812562.002024-05-067314Actual
206500.002022-05-077314Budget
2003345.002022-06-077367Actual
35320473.002025-01-057367Actual
28283286.002024-07-077316Actual
4243300.002022-08-077367Actual
1025562.002023-02-057373Actual
2515300.002022-07-087364Budget
26236577.002024-05-067367Actual
2000168.002023-11-077356Actual
35726102.892025-01-0573212Actual
37495128.002025-03-077356Actual
36648389.062025-02-0573111Actual
2334063.532024-02-0573211Actual
10578223.002023-02-057316Actual
5121161.002022-09-077346Actual
586281.002022-05-077336Actual
9928300.002023-01-057318Budget
365281020.802025-02-057318Actual
36730167.782025-02-0573411Actual
15171335.942023-06-077368Actual
2980243.002022-07-087366Actual
39329320.562025-04-0773613Actual
7414120.002022-11-077356Budget
8392111.002022-12-087326Actual
29166450.002024-08-067363Actual
25254305.632024-04-067328Actual
25725405.002024-05-067363Actual
16773332.002023-08-077365Actual
2082300.002022-06-077318Budget
33130399.572024-11-067328Actual
28635523.822024-07-077368Actual
10626101.002023-02-057326Actual
24223395.032024-03-067328Actual
28956300.762024-07-0773612Actual
2545545.442024-04-0673511Actual
11155205.632023-02-057368Actual
27684181.612024-06-0673611Actual
9001300.002023-01-057313Budget
3716336.002022-08-077315Actual
19097442.002023-10-077367Actual
12422220.002023-04-077363Budget
24314122.042024-03-0673111Actual
5365300.002022-09-077367Budget
4370220.002022-08-077328Budget
2053111.402023-11-0773212Actual
37330471.002025-03-077365Actual
30257686.002024-09-067313Actual
37117556.002025-03-077363Actual
32953202.002024-11-067366Actual
2130220.002022-06-077328Budget
4646110.002022-09-077373Budget
13866158.002023-05-077336Actual
34546277.362024-12-0773112Actual
689753.002022-11-077373Actual
38828793.522025-04-077318Actual
28573738.972024-07-077318Actual
8266300.002022-12-087365Budget
4569120.002022-09-077363Budget
33752655.002024-12-077314Actual
6818120.002022-11-077363Budget
2331220.002022-07-087363Budget
17943102.002023-09-077346Actual
19005142.002023-10-077366Actual
17241100.762023-08-0773111Actual
8921166.242022-12-087368Actual
26201780.002024-05-067317Actual
1726956.082023-08-0773211Actual
1897357.002023-10-077356Actual
34666274.942024-12-0773113Actual
9325322.002023-01-057315Actual
1009198.052022-05-077328Actual
9560220.002023-01-057336Budget
6292110.002022-10-077356Budget
2777037.992024-06-0673212Actual
29492240.002024-08-067336Actual
13351245.032023-04-077328Actual
2041250.762023-11-0773511Actual
19836234.002023-11-077365Actual
13303300.002023-04-077318Budget

Generated 2025-06-06 15:40:14.488 UTC