[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 497   

606 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27131182.002024-05-187316Actual
13500760.002023-04-187313Actual
166166.002022-05-197326Actual
1425528.422023-04-1873211Actual
31829171.002024-09-177366Actual
5554198.052022-08-197368Actual
2133197.572023-11-1973111Actual
10829171.002023-01-177366Actual
801655.002022-11-197373Actual
35143293.002024-12-177336Actual
35934778.002025-01-177313Actual
24014104.002024-02-167356Actual
2545545.442024-03-1873511Actual
18773290.002023-09-187315Actual
2331220.002022-06-197363Budget
19894137.002023-10-197316Actual
10441416.002023-01-177315Actual
33102910.192024-10-187318Actual
34076154.002024-11-187366Actual
8392111.002022-11-197326Actual
6100189.002022-09-187316Actual
5633272.002022-09-187313Actual
12831220.002023-03-197316Budget
36145649.002025-01-177315Actual
308531182.922024-08-187318Actual
28070141.002024-06-187373Actual
34488293.322024-11-1873611Actual
37388203.002025-02-167316Actual
913947.002022-12-177373Actual
144278.212023-04-1873212Actual
34226692.002024-11-187318Actual
38480395.002025-03-197365Actual
1631827.362023-06-1973511Actual
15016592.002023-05-197317Actual
2610972.002024-04-177356Actual
9711148.002022-12-177366Actual
12282220.782023-02-167368Actual
7222266.002022-10-197316Actual
30021222.042024-07-1873112Actual
13811191.002023-04-187316Actual
11046300.002023-01-177318Budget
2451520.972024-02-1673112Actual
9928300.002022-12-177318Budget
2644553.952024-04-1773211Actual
18681319.002023-09-187314Actual
679120.002022-04-187356Budget
1025562.002023-01-177373Actual
23756254.002024-02-167364Actual
3448161.002022-07-197363Actual
7271131.002022-10-197326Actual
1068220.002022-04-187368Budget
9247384.002022-12-177364Actual
18300.002022-04-187313Budget
30083291.192024-07-1873612Actual
2083457.152022-05-197318Actual
2156517.782023-11-1973612Actual
29669390.002024-07-187367Actual
22810290.002024-01-177315Actual
820432.002022-04-187317Actual
19217257.152023-09-187368Actual
9326300.002022-12-177315Budget
3100173.102024-08-1873211Actual
1445827.362023-04-1873612Actual
6197254.002022-09-187336Actual
24843245.002024-03-187315Actual
408300.002022-04-187365Budget
15996421.002023-06-197317Actual
6679292.002022-09-187368Actual
1803120.002022-05-197356Budget
13022127.002023-03-197356Actual
4756270.002022-08-197364Actual
10176220.002023-01-177363Budget
36966246.872025-01-1773113Actual
3200300.002022-06-197318Budget
34018175.002024-11-187346Actual
2354422.042024-01-1773612Actual
19681208.002023-10-197373Actual
18001158.002023-08-197366Actual
38735520.002025-03-197317Actual
5074213.002022-08-197336Actual
33222422.042024-10-1873111Actual
16117395.032023-06-197328Actual
37443312.002025-02-167336Actual
6292110.002022-09-187356Budget
8393120.002022-11-197326Budget
28364195.002024-06-187346Actual
2652300.002022-06-197365Budget
26236577.002024-04-177367Actual
10967374.002023-01-177367Actual
4371325.332022-07-197328Actual
21867210.002023-12-177365Actual
629198.002022-09-187356Actual
28775151.832024-06-1873411Actual
12094300.002023-02-167367Budget
32153146.512024-09-1773311Actual
18715251.002023-09-187364Actual
7084300.002022-10-197315Budget
39091242.252025-03-1973611Actual
633157.002022-04-187346Actual
37295702.002025-02-167315Actual
13223236.002023-03-197367Actual
18561644.002023-09-187313Actual
39329320.562025-03-1973613Actual
38445456.002025-03-197315Actual
3526110.002022-07-197373Budget
1077088.002023-01-177356Actual
1207220.002022-05-197363Budget
4695483.002022-08-197314Actual
14959135.002023-05-197366Actual
8442220.002022-11-197336Budget
348301.002022-04-187315Actual
18921169.002023-09-187336Actual
2153220.972023-11-1973112Actual
3773301.002022-07-197365Actual
2504374.002024-03-187356Actual
29902181.612024-07-1873311Actual
3687549.702025-01-1773212Actual
37202585.002025-02-167314Actual
33516192.482024-10-1873113Actual
36908315.662025-01-1773612Actual
5121161.002022-08-197346Actual
29727896.552024-07-187318Actual
12689400.002023-03-197315Budget
2339497.572024-01-1773411Actual
961535.942022-04-187318Actual
10117236.002023-01-177313Actual
13082171.002023-03-197366Actual
31920514.002024-09-177367Actual
18808371.002023-09-187365Actual
3675769.912025-01-1773511Actual
3574400.002022-07-197314Budget
15137252.602023-05-197328Actual
78151.002022-04-187363Actual
7612300.002022-10-197367Budget
352774.002022-07-197373Actual
11800313.002023-02-167336Actual
16525585.002023-07-197313Actual
1149286.002022-05-197313Actual
4836332.002022-08-197315Actual
12549400.002023-03-197314Budget
1943400.002022-05-197317Budget
10627120.002023-01-177326Budget
38770386.002025-03-197367Actual
2537424.162024-03-1873211Actual
16617161.002023-07-197373Actual
1025480.002023-01-177373Budget
34666274.942024-11-1873113Actual
38828793.522025-03-197318Actual
11421529.002023-02-167314Actual
8489220.002022-11-197346Budget
960300.002022-04-187318Budget
26560103.952024-04-1773611Actual
33845426.002024-11-187315Actual
12752249.002023-03-197365Actual
5226220.002022-08-197366Budget
17804302.002023-08-197365Actual
3220773.102024-09-1773511Actual
7879300.002022-11-197313Budget
31147241.192024-08-1873112Actual
5168111.002022-08-197356Actual
12422220.002023-03-197363Budget
9559237.002022-12-177336Actual
21413100.762023-11-1973411Actual
16151366.242023-06-197368Actual
22157364.002023-12-177367Actual
35553178.422024-12-1773311Actual
9560220.002022-12-177336Budget
7414120.002022-10-197356Budget
8125300.002022-11-197364Actual
27742282.682024-05-1873112Actual
7691442.002022-10-197318Actual
10037120.002022-12-177368Budget
24046166.002024-02-167366Actual
5227153.002022-08-197366Actual
22957256.002024-01-177336Actual
6759338.002022-10-197313Actual
4183300.002022-07-197317Budget
38059365.662025-02-1673612Actual
24751380.002024-03-187314Actual
22752205.002024-01-177364Actual
6149110.002022-09-187326Budget
27421937.462024-05-187318Actual
34574111.402024-11-1873212Actual
2874220.002022-06-197346Budget
255738.212024-03-1873212Actual
32390171.432024-09-1773113Actual
3292099.002024-10-187356Actual
24256343.512024-02-167368Actual
1947511.402023-09-1873112Actual
15939118.002023-06-197366Actual
9929514.732022-12-177318Actual
19155714.732023-09-187318Actual
1938445.442023-09-1873511Actual
26057168.002024-04-177336Actual
13594166.002023-04-187373Actual
30377642.002024-08-187314Actual
2515300.002022-06-197364Budget
2053111.402023-10-1973212Actual
15585128.002023-06-197373Actual
30644144.002024-08-187346Actual
16645317.002023-07-197314Actual
21211779.882023-11-197318Actual
23220292.002024-01-177328Actual
3060429.002022-06-197317Actual
25812562.002024-04-177314Actual
3853251.002022-07-197316Actual
17384129.482023-07-1973611Actual
12690339.002023-03-197315Actual
5492220.002022-08-197328Budget
10116300.002023-01-177313Budget
39030260.342025-03-1973411Actual
17149245.032023-07-197328Actual
9463300.002022-12-177316Budget
38856355.632025-03-197328Actual
1472362.002022-05-197315Actual
30412591.002024-08-187364Actual
36648389.062025-01-1773111Actual
4646110.002022-08-197373Budget
11846167.002023-02-167346Actual
15613274.002023-06-197314Actual
32813225.002024-10-187316Actual
680122.002022-04-187356Actual
28836245.442024-06-1873611Actual
33164425.332024-10-187368Actual
174428.212023-07-1973112Actual
8735300.002022-11-197367Budget
19097442.002023-09-187367Actual
1841386.932023-08-1973611Actual
9510120.002022-12-177326Budget
3950182.002022-07-197336Actual
29518151.002024-07-187346Actual
22689150.002024-01-177373Actual
19005142.002023-09-187366Actual
2602943.002024-04-177326Actual
1623724.162023-06-1973211Actual
2921120.002022-06-197356Budget
3636273.002022-07-197364Actual
11799300.002023-02-167336Budget
20126301.002023-10-197367Actual
32662483.002024-10-187364Actual
32542355.002024-10-187363Actual
38976151.832025-03-1973211Actual
27803298.642024-05-1873612Actual
1757237.002022-05-197346Actual
1534300.002022-05-197365Budget
20619721.002023-11-197313Actual
536100.002022-04-187326Budget
5306300.002022-08-197317Budget
1685862.002023-07-197326Actual
31631532.002024-09-177365Actual
25725405.002024-04-177363Actual
3249207.152022-06-197328Actual
2330159.002022-06-197363Actual
24631702.002024-03-187313Actual
2038569.912023-10-1973411Actual
7800120.002022-10-197368Budget
2649990.122024-04-1773411Actual
2594260.002022-06-197315Actual
28132452.002024-06-187364Actual
2715875.002024-05-187326Actual
4757300.002022-08-197364Budget
2241697.572023-12-1773411Actual
19250.002022-04-187313Actual
2457557.002022-06-197314Actual
11294220.002023-02-167363Budget
19743223.002023-10-197364Actual
15880.002022-04-187373Budget
31770139.002024-09-177346Actual
33458343.322024-10-1873612Actual
38948369.912025-03-1973111Actual
1829823.102023-08-1973211Actual
347300.002022-04-187315Budget
2336783.742024-01-1773311Actual
32332274.172024-09-1773612Actual
2082300.002022-05-197318Budget
30618188.002024-08-187336Actual
2130220.002022-05-197328Budget
27271210.002024-05-187366Actual
404485.002022-07-197356Actual
9060161.002022-12-177363Actual
37739631.402025-02-167368Actual
9977305.632022-12-177328Actual
38678221.002025-03-197366Actual
18058414.002023-08-197317Actual
1865380.002023-09-187373Actual
8594220.002022-11-197366Budget
31475146.002024-09-177373Actual
10499364.002023-01-177365Actual
2872187.992024-06-1873211Actual
30349161.002024-08-187373Actual
1137343.002023-02-167373Actual
632220.002022-04-187346Budget
1935766.722023-09-1873411Actual
6619220.002022-09-187328Budget
3248220.002022-06-197328Budget
3004947.572024-07-1873212Actual
1531197.572023-05-1973411Actual
28098741.002024-06-187314Actual
3741592.002025-02-167326Actual
14549471.002023-05-197363Actual
33724185.002024-11-187373Actual
19417129.482023-09-1873611Actual
23721380.002024-02-167314Actual
2540173.102024-03-1873311Actual
2457418.842024-02-1673612Actual
36993310.032025-01-1773213Actual
24103436.002024-02-167317Actual
32868240.002024-10-187336Actual
11234304.002023-02-167313Actual
1250065.002023-03-197373Actual
2271272.002022-06-197313Actual
2542864.592024-03-1873411Actual
25346122.042024-03-1873111Actual
9462274.002022-12-177316Actual
2456500.002022-06-197314Budget
2880239.062024-06-1873511Actual
29131722.002024-07-187313Actual
1641017.782023-06-1973112Actual
1582630.002023-06-197326Actual
7938161.002022-11-197363Actual
19590760.002023-10-197313Actual
1333572.002022-05-197314Actual
1643711.402023-06-1973212Actual
1864172.002022-05-197366Actual
39296422.312025-03-1973213Actual
21622509.002023-12-177313Actual
8736300.002022-11-197367Actual
34287366.242024-11-187368Actual
10676304.002023-01-177336Actual
2778100.002022-06-197326Budget
1540314.592023-05-1973112Actual
965463.002022-12-177356Actual
1933056.082023-09-1873311Actual
2647295.442024-04-1773311Actual
1392312.002022-05-197364Actual
35759431.622024-12-1773612Actual
267300.002022-04-187364Budget
13351245.032023-03-197328Actual
1189363.002023-02-167356Actual
37237608.002025-02-167364Actual
7223300.002022-10-197316Budget
407336.002022-04-187365Actual
22389102.892023-12-1773311Actual
13656304.002023-04-187364Actual
8536120.002022-11-197356Budget
11156220.002023-01-177368Budget
34937591.002024-12-177364Actual
9790455.002022-12-177317Actual
32720556.002024-10-187315Actual
2056231.612023-10-1973612Actual
32006399.572024-09-177328Actual
26828527.002024-05-187313Actual
11702220.002023-02-167316Budget
25690585.002024-04-177313Actual
6570400.002022-09-187318Budget
11750120.002023-02-167326Budget
21925162.002023-12-177316Actual
11095220.782023-01-177328Actual
2095150.002023-11-197326Actual
30795421.002024-08-187367Actual
24936152.002024-03-187316Actual
38232579.002025-03-197313Actual
20654397.002023-11-197363Actual
27449457.152024-05-187328Actual
28956300.762024-06-1873612Actual
20091457.002023-10-197317Actual
15648304.002023-06-197364Actual
1629173.102023-06-1973411Actual
12548429.002023-03-197314Actual
35526146.512024-12-1773211Actual
2661924.162024-04-1773112Actual
2652615.652024-04-1773511Actual
31267132.832024-08-1873113Actual
37677799.582025-02-167318Actual
29634861.002024-07-187317Actual
2442324.162024-02-1673511Actual
20739367.002023-11-197314Actual
27073334.002024-05-187365Actual
26002117.002024-04-177316Actual
502576.002022-08-197326Actual
3449120.002022-07-197363Budget
33277109.272024-10-1873311Actual
8266300.002022-11-197365Budget
36590510.182025-01-177368Actual
12173300.002023-02-167318Budget
17677428.002023-08-197314Actual
8345300.002022-11-197316Budget
240968.002022-06-197373Actual
880300.002022-04-187367Budget
1832568.852023-08-1973311Actual
2875198.002022-06-197346Actual
17592414.002023-08-197363Actual
1865220.002022-05-197366Budget
22597643.002024-01-177313Actual
5959353.002022-09-187315Actual
28635523.822024-06-187368Actual
3396450.002024-11-187326Actual
16773332.002023-07-197365Actual
6818120.002022-10-197363Budget
3949220.002022-07-197336Budget
10177141.002023-01-177363Actual
1434273.102023-04-1873611Actual
11623300.002023-02-167365Budget
7473220.002022-10-197366Budget
7320211.002022-10-197336Actual
22215620.792023-12-177318Actual
21741355.002023-12-177314Actual
30470508.002024-08-187315Actual
1835283.742023-08-1973411Actual
29492240.002024-07-187336Actual
27596213.532024-05-1873311Actual
37495128.002025-02-167356Actual
6244220.002022-09-187346Budget
22243355.632023-12-177328Actual
22065197.002023-12-177366Actual
19624486.002023-10-197363Actual
5694120.002022-09-187363Budget
3715300.002022-07-197315Budget
9246300.002022-12-177364Budget
11235300.002023-02-167313Budget
2000168.002023-10-197356Actual
26771329.332024-04-1773613Actual
35580178.422024-12-1773411Actual
7472157.002022-10-197366Actual
36087625.002025-01-177364Actual
5444496.542022-08-197318Actual
26201780.002024-04-177317Actual
14634307.002023-05-197314Actual
33992221.002024-11-187336Actual
34168514.002024-11-187367Actual
27363473.002024-05-187367Actual
1148300.002022-05-197313Budget
10675300.002023-01-177336Budget
27623206.082024-05-1873411Actual
35169135.002024-12-177346Actual
4105220.002022-07-197366Budget
15706324.002023-06-197315Actual
225078.212023-12-1773112Actual
1206203.002022-05-197363Actual
38593248.002025-03-197336Actual
4569120.002022-08-197363Budget
3917794.382025-03-1973212Actual
79220.002022-04-187363Budget
1484683.002023-05-197326Actual
23907234.002024-02-167316Actual
17183296.542023-07-197368Actual
3575443.002022-07-197314Actual
2033135.872023-10-1973211Actual
25784121.002024-04-177373Actual
365281020.802025-01-177318Actual
29014239.852024-06-1873113Actual
19275122.042023-09-1873111Actual
33130399.572024-10-187328Actual
36293281.002025-01-177336Actual
5553220.002022-08-197368Budget
6101220.002022-09-187316Budget
4430220.002022-07-197368Budget
31175111.402024-08-1873212Actual
35228210.002024-12-177366Actual
3774300.002022-07-197365Budget
26948912.002024-05-187314Actual
1837925.232023-08-1973511Actual
2439683.742024-02-1673411Actual
37117556.002025-02-167363Actual
11483374.002023-02-167364Actual
913870.002022-12-177373Budget
11295166.002023-02-167363Actual
33667437.002024-11-187363Actual
29251865.002024-07-187314Actual
1430975.232023-04-1873411Actual
7270120.002022-10-197326Budget
2981220.002022-06-197366Budget
21005144.002023-11-197346Actual
20034148.002023-10-197366Actual
3307213.212022-06-197368Actual
13411276.842023-03-197368Actual
27569113.532024-05-1873211Actual
36470490.002025-01-177367Actual
24785229.002024-03-187364Actual
2723893.002024-05-187356Actual
3996220.002022-07-197346Budget
36345116.002025-01-177356Actual
23254364.722024-01-177368Actual
16089655.642023-06-197318Actual
8922120.002022-11-197368Budget
7319220.002022-10-197336Budget
5881300.002022-09-187364Budget
17241100.762023-07-1973111Actual
1944362.002022-05-197317Actual
12610400.002023-03-197364Budget
29755399.572024-07-187328Actual
12423173.002023-03-197363Actual
36180373.002025-01-177365Actual
2041250.762023-10-1973511Actual
1332500.002022-05-197314Budget
22902152.002024-01-177316Actual
3059081.002024-08-187326Actual
31028200.762024-08-1873311Actual
36238263.002025-01-177316Actual
33250173.102024-10-1873211Actual
26324399.572024-04-177328Actual
29166450.002024-07-187363Actual
4568137.002022-08-197363Actual
7144354.002022-10-197365Actual
7690300.002022-10-197318Budget
9976220.002022-12-177328Budget
22276220.782023-12-177368Actual
37879167.782025-02-1673411Actual
39003160.342025-03-1973311Actual
14668235.002023-05-197364Actual
12927300.002023-03-197336Budget
4897300.002022-08-197365Budget
38565102.002025-03-197326Actual
31294238.102024-08-1873213Actual
30257686.002024-08-187313Actual
9850202.002022-12-177367Actual
23636432.002024-02-167363Actual
36319214.002025-01-177346Actual
4243300.002022-07-197367Actual
23962162.002024-02-167336Actual
10723153.002023-01-177346Actual
240880.002022-06-197373Budget
33879547.002024-11-187365Actual
7083273.002022-10-197315Actual
10363400.002023-01-177364Budget
34400175.232024-11-1873311Actual
11562322.002023-02-167315Actual
22122429.002023-12-177317Actual
33632778.002024-11-187313Actual
2191284.422022-05-197368Actual
2071196.002023-11-197373Actual
32450274.942024-09-1773613Actual
7004300.002022-10-197364Budget
29963260.342024-07-1873611Actual
26142125.002024-04-177366Actual
34044132.002024-11-187356Actual
2434246.502024-02-1673211Actual
10907377.002023-01-177317Actual
9383300.002022-12-177365Budget
21775257.002023-12-177364Actual
5632220.002022-09-187313Budget
33937240.002024-11-187316Actual
9325322.002022-12-177315Actual
31418355.002024-09-177363Actual
34608310.342024-11-1873612Actual
23601707.002024-02-167313Actual
29847311.402024-07-1873111Actual
10579220.002023-01-177316Budget
37852219.912025-02-1673311Actual
18947118.002023-09-187346Actual
23042152.002024-01-177366Actual
2946472.002024-07-187326Actual
24314122.042024-02-1673111Actual
8064546.002022-11-197314Actual
28390112.002024-06-187356Actual
39211388.002025-03-1973612Actual
12830223.002023-03-197316Actual
14010520.002023-04-187317Actual
31503815.002024-09-177314Actual
16680213.002023-07-197364Actual
464788.002022-08-197373Actual
26417151.832024-04-1773111Actual
36053963.002025-01-177314Actual
6429325.002022-09-187317Actual
819400.002022-04-187317Budget
32180134.802024-09-1773411Actual
1646816.722023-06-1973612Actual
1950210.332023-09-1873212Actual
19183390.482023-09-187328Actual
1543624.162023-05-1973612Actual
16560390.002023-07-197363Actual
22632416.002024-01-177363Actual
14133316.242023-04-187328Actual
32627741.002024-10-187314Actual
7367220.002022-10-197346Budget
128546.002022-05-197373Actual
10038257.152022-12-177368Actual
6245153.002022-09-187346Actual
3445469.912024-11-1873511Actual
35406428.362024-12-177328Actual
4323442.002022-07-197318Actual
5120220.002022-08-197346Budget
29577228.002024-07-187366Actual
488220.002022-04-187316Budget
26920185.002024-05-187373Actual
35968456.002025-01-177363Actual
8595224.002022-11-197366Actual
16738386.002023-07-197315Actual
10828220.002023-01-177366Budget
25847307.002024-04-177364Actual
8488198.002022-11-197346Actual
26863497.002024-05-187363Actual
16031429.002023-06-197367Actual
11482400.002023-02-167364Budget
6351131.002022-09-187366Actual
21061127.002023-11-197366Actual
23849236.002024-02-167365Actual
35088162.002024-12-177316Actual
34782665.002024-12-177313Actual
28283286.002024-06-187316Actual
10626101.002023-01-177326Actual
13951142.002023-04-187366Actual
11894110.002023-02-167356Budget
23988109.002024-02-167346Actual
6571655.642022-09-187318Actual
9849300.002022-12-177367Budget

Generated 2025-05-18 09:03:22.853 UTC