[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 505   

598 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10722220.002023-01-217346Budget
207486.002022-04-227314Actual
27888424.072024-05-2273213Actual
31175111.402024-08-2273212Actual
1837925.232023-08-2373511Actual
3308220.002022-06-237368Budget
2270300.002022-06-237313Budget
7083273.002022-10-237315Actual
6619220.002022-09-227328Budget
20979209.002023-11-237336Actual
4183300.002022-07-237317Budget
7691442.002022-10-237318Actual
2292934.002024-01-217326Actual
10363400.002023-01-217364Budget
37797260.342025-02-2073111Actual
26324399.572024-04-217328Actual
36145649.002025-01-217315Actual
15016592.002023-05-237317Actual
22389102.892023-12-2173311Actual
1992166.002023-10-237326Actual
2434246.502024-02-2073211Actual
2053111.402023-10-2373212Actual
31829171.002024-09-217366Actual
22215620.792023-12-217318Actual
9789400.002022-12-217317Budget
15613274.002023-06-237314Actual
2644553.952024-04-2173211Actual
8595224.002022-11-237366Actual
1889374.002023-09-227326Actual
27623206.082024-05-2273411Actual
8064546.002022-11-237314Actual
32153146.512024-09-2173311Actual
16617161.002023-07-237373Actual
3853251.002022-07-237316Actual
38856355.632025-03-237328Actual
37997182.682025-02-2073112Actual
37852219.912025-02-2073311Actual
31089234.812024-08-2273611Actual
2504374.002024-03-227356Actual
2044694.382023-10-2373611Actual
39030260.342025-03-2373411Actual
18808371.002023-09-227365Actual
36435817.002025-01-217317Actual
33338257.152024-10-2273611Actual
38645116.002025-03-237356Actual
20832351.002023-11-237315Actual
8674332.002022-11-237317Actual
11046300.002023-01-217318Budget
21005144.002023-11-237346Actual
28748216.722024-06-2273311Actual
9383300.002022-12-217365Budget
3201520.792022-06-237318Actual
15906127.002023-06-237356Actual
24195655.642024-02-207318Actual
7800120.002022-10-237368Budget
1938445.442023-09-2273511Actual
12610400.002023-03-237364Budget
6759338.002022-10-237313Actual
78151.002022-04-227363Actual
2342125.232024-01-2173511Actual
1149286.002022-05-237313Actual
9000222.002022-12-217313Actual
23721380.002024-02-207314Actual
2665326.292024-04-2173612Actual
38735520.002025-03-237317Actual
4043110.002022-07-237356Budget
2103198.002023-11-237356Actual
2872187.992024-06-2273211Actual
10500300.002023-01-217365Budget
2271272.002022-06-237313Actual
14959135.002023-05-237366Actual
2135977.362023-11-2373211Actual
614894.002022-09-227326Actual
11294220.002023-02-207363Budget
19975103.002023-10-237346Actual
33130399.572024-10-227328Actual
2083457.152022-05-237318Actual
23220292.002024-01-217328Actual
27421937.462024-05-227318Actual
17028421.002023-07-237317Actual
3387203.002022-07-237313Actual
1835283.742023-08-2373411Actual
2981220.002022-06-237366Budget
5773110.002022-09-227373Budget
14761226.002023-05-237365Actual
29344471.002024-07-227315Actual
13022127.002023-03-237356Actual
2540173.102024-03-2273311Actual
26002117.002024-04-217316Actual
24785229.002024-03-227364Actual
879300.002022-04-227367Actual
11295166.002023-02-207363Actual
1067198.052022-04-227368Actual
20924181.002023-11-237316Actual
1847116.722023-08-2373112Actual
16680213.002023-07-237364Actual
3802553.952025-02-2073212Actual
25288296.542024-03-227368Actual
19005142.002023-09-227366Actual
10117236.002023-01-217313Actual
3687549.702025-01-2173212Actual
26057168.002024-04-217336Actual
7473220.002022-10-237366Budget
34902702.002024-12-217314Actual
14819152.002023-05-237316Actual
19624486.002023-10-237363Actual
3248220.002022-06-237328Budget
25690585.002024-04-217313Actual
1460672.002023-05-237373Actual
27803298.642024-05-2273612Actual
2203263.002023-12-217356Actual
27328640.002024-05-227317Actual
1850432.672023-08-2373612Actual
34076154.002024-11-227366Actual
1746911.402023-07-2373212Actual
348301.002022-04-227315Actual
35817146.872024-12-2173113Actual
2661924.162024-04-2173112Actual
30200366.172024-07-2273613Actual
33304113.532024-10-2273411Actual
1531197.572023-05-2373411Actual
13535443.002023-04-227363Actual
1440016.722023-04-2273112Actual
20619721.002023-11-237313Actual
7472157.002022-10-237366Actual
12690339.002023-03-237315Actual
24457133.742024-02-2073611Actual
7319220.002022-10-237336Budget
19275122.042023-09-2273111Actual
35320473.002024-12-217367Actual
28635523.822024-06-227368Actual
36378137.002025-01-217366Actual
1841386.932023-08-2373611Actual
34574111.402024-11-2273212Actual
407336.002022-04-227365Actual
29755399.572024-07-227328Actual
1750028.422023-07-2373612Actual
7739195.022022-10-237328Actual
18866123.002023-09-227316Actual
629198.002022-09-227356Actual
577286.002022-09-227373Actual
21656364.002023-12-217363Actual
6244220.002022-09-227346Budget
3675769.912025-01-2173511Actual
1484683.002023-05-237326Actual
4509229.002022-08-237313Actual
15939118.002023-06-237366Actual
7799201.082022-10-237368Actual
21273246.542023-11-237368Actual
23042152.002024-01-217366Actual
36345116.002025-01-217356Actual
36590510.182025-01-217368Actual
3996220.002022-07-237346Budget
10769110.002023-01-217356Budget
37879167.782025-02-2073411Actual
9186357.002022-12-217314Actual
23009108.002024-01-217356Actual
35698186.932024-12-2173112Actual
21239335.942023-11-237328Actual
1383855.002023-04-227326Actual
34226692.002024-11-227318Actual
19681208.002023-10-237373Actual
12879120.002023-03-237326Budget
2501782.002024-03-227346Actual
3437360.332024-11-2273211Actual
9510120.002022-12-217326Budget
3917794.382025-03-2373212Actual
3790640.122025-02-2073511Actual
12830223.002023-03-237316Actual
33044591.002024-10-227367Actual
5168111.002022-08-237356Actual
12172395.032023-02-207318Actual
28132452.002024-06-227364Actual
7143300.002022-10-237365Budget
14010520.002023-04-227317Actual
2033135.872023-10-2373211Actual
13412220.002023-03-237368Budget
38059365.662025-02-2073612Actual
35580178.422024-12-2173411Actual
19894137.002023-10-237316Actual
28070141.002024-06-227373Actual
32627741.002024-10-227314Actual
3396450.002024-11-227326Actual
2192220.002022-05-237368Budget
2593300.002022-06-237315Budget
4371325.332022-07-237328Actual
174428.212023-07-2373112Actual
8488198.002022-11-237346Actual
1623724.162023-06-2373211Actual
36847177.362025-01-2173112Actual
25725405.002024-04-217363Actual
30168310.032024-07-2273213Actual
12032270.002023-02-207317Actual
819400.002022-04-227317Budget
30141183.712024-07-2273113Actual
22810290.002024-01-217315Actual
31796124.002024-09-217356Actual
33516192.482024-10-2273113Actual
3575443.002022-07-237314Actual
31326366.172024-08-2273613Actual
23454133.742024-01-2173611Actual
20091457.002023-10-237317Actual
13918102.002023-04-227356Actual
6818120.002022-10-237363Budget
13594166.002023-04-227373Actual
7084300.002022-10-237315Budget
2171391.002023-12-217373Actual
19709431.002023-10-237314Actual
7690300.002022-10-237318Budget
20774245.002023-11-237364Actual
25812562.002024-04-217314Actual
38232579.002025-03-237313Actual
3200300.002022-06-237318Budget
7879300.002022-11-237313Budget
11094120.002023-01-217328Budget
26357523.822024-04-217368Actual
33937240.002024-11-227316Actual
15996421.002023-06-237317Actual
1332500.002022-05-237314Budget
10362234.002023-01-217364Actual
30618188.002024-08-227336Actual
2730220.002022-06-237316Budget
4370220.002022-07-237328Budget
3832498.002025-03-237373Actual
1709300.002022-05-237336Budget
5632220.002022-09-227313Budget
35526146.512024-12-2173211Actual
34782665.002024-12-217313Actual
39329320.562025-03-2373613Actual
34168514.002024-11-227367Actual
23254364.722024-01-217368Actual
2038569.912023-10-2373411Actual
2236281.612023-12-2173211Actual
26236577.002024-04-217367Actual
16209156.082023-06-2373111Actual
35934778.002025-01-217313Actual
3445469.912024-11-2273511Actual
12031400.002023-02-207317Budget
3284078.002024-10-227326Actual
4243300.002022-07-237367Actual
1540314.592023-05-2373112Actual
31920514.002024-09-217367Actual
12548429.002023-03-237314Actual
38948369.912025-03-2373111Actual
26142125.002024-04-217366Actual
3122300.002022-06-237367Budget
1626457.142023-06-2373311Actual
3949220.002022-07-237336Budget
17149245.032023-07-237328Actual
3637300.002022-07-237364Budget
26417151.832024-04-2173111Actual
10908400.002023-01-217317Budget
6245153.002022-09-227346Actual
26948912.002024-05-227314Actual
38619130.002025-03-237346Actual
2472383.002024-03-227373Actual
11047585.942023-01-217318Actual
35877366.172024-12-2173613Actual
32720556.002024-10-227315Actual
36180373.002025-01-217365Actual
27212160.002024-05-227346Actual
35726102.892024-12-2173212Actual
3901118.002022-07-237326Actual
24103436.002024-02-207317Actual
3852220.002022-07-237316Budget
20654397.002023-11-237363Actual
23849236.002024-02-207365Actual
22276220.782023-12-217368Actual
6149110.002022-09-227326Budget
19250.002022-04-227313Actual
15137252.602023-05-237328Actual
20126301.002023-10-237367Actual
633157.002022-04-227346Actual
35440395.032024-12-217368Actual
8594220.002022-11-237366Budget
2153220.972023-11-2373112Actual
22689150.002024-01-217373Actual
15528416.002023-06-237363Actual
10177141.002023-01-217363Actual
25488114.592024-03-2273611Actual
17557603.002023-08-237313Actual
28956300.762024-06-2273612Actual
36087625.002025-01-217364Actual
32417308.282024-09-2173213Actual
38445456.002025-03-237315Actual
1631827.362023-06-2373511Actual
365281020.802025-01-217318Actual
2647295.442024-04-2173311Actual
4244300.002022-07-237367Budget
12611364.002023-03-237364Actual
36238263.002025-01-217316Actual
21413100.762023-11-2373411Actual
31978910.192024-09-217318Actual
3560737.992024-12-2173511Actual
1865380.002023-09-227373Actual
37528208.002025-02-207366Actual
36648389.062025-01-2173111Actual
6570400.002022-09-227318Budget
29223158.002024-07-227373Actual
30470508.002024-08-227315Actual
32755593.002024-10-227365Actual
6429325.002022-09-227317Actual
10116300.002023-01-217313Budget
5694120.002022-09-227363Budget
7939120.002022-11-237363Budget
16117395.032023-06-237328Actual
32662483.002024-10-227364Actual
29789496.542024-07-227368Actual
23962162.002024-02-207336Actual
11156220.002023-01-217368Budget
27541350.772024-05-2273111Actual
2131292.002022-05-237328Actual
31209409.282024-08-2273612Actual
2147494.382023-11-2373611Actual
7271131.002022-10-237326Actual
36319214.002025-01-217346Actual
10442400.002023-01-217315Budget
35553178.422024-12-2173311Actual
10578223.002023-01-217316Actual
22957256.002024-01-217336Actual
4323442.002022-07-237318Actual
18058414.002023-08-237317Actual
913947.002022-12-217373Actual
3636273.002022-07-237364Actual
33102910.192024-10-227318Actual
13350120.002023-03-237328Budget
22752205.002024-01-217364Actual
16738386.002023-07-237315Actual
26771329.332024-04-2173613Actual
9247384.002022-12-217364Actual
23601707.002024-02-207313Actual
1950210.332023-09-2273212Actual
37495128.002025-02-207356Actual
21741355.002023-12-217314Actual
37469145.002025-02-207346Actual
12928237.002023-03-237336Actual
4694400.002022-08-237314Budget
2649990.122024-04-2173411Actual
2035851.822023-10-2373311Actual
24666377.002024-03-227363Actual
7612300.002022-10-237367Budget
2041250.762023-10-2373511Actual
6758300.002022-10-237313Budget
35030399.002024-12-217365Actual
7366237.002022-10-237346Actual
225078.212023-12-2173112Actual
6680220.002022-09-227368Budget
37585582.002025-02-207317Actual
29577228.002024-07-227366Actual
32542355.002024-10-227363Actual
34254520.792024-11-227328Actual
2652300.002022-06-237365Budget
2330159.002022-06-237363Actual
180483.002022-05-237356Actual
10627120.002023-01-217326Budget
5120220.002022-08-237346Budget
16912126.002023-07-237346Actual
1137343.002023-02-207373Actual
14549471.002023-05-237363Actual
7552494.002022-10-237317Actual
6571655.642022-09-227318Actual
5444496.542022-08-237318Actual
1756220.002022-05-237346Budget
21925162.002023-12-217316Actual
16886262.002023-07-237336Actual
689670.002022-10-237373Budget
6819135.002022-10-237363Actual
6492354.002022-09-227367Actual
12221120.002023-02-207328Budget
5554198.052022-08-237368Actual
18773290.002023-09-227315Actual
10579220.002023-01-217316Budget
38890442.002025-03-237368Actual
5553220.002022-08-237368Budget
25784121.002024-04-217373Actual
1629173.102023-06-2373411Actual
4429246.542022-07-237368Actual
3950182.002022-07-237336Actual
738201.002022-04-227366Actual
2827300.002022-06-237336Budget
1287876.002023-03-237326Actual
21980222.002023-12-217336Actual
3060429.002022-06-237317Actual
2393439.002024-02-207326Actual
11952218.002023-02-207366Actual
10303386.002023-01-217314Actual
2765073.102024-05-2273511Actual
9929514.732022-12-217318Actual
29014239.852024-06-2273113Actual
680122.002022-04-227356Actual
35759431.622024-12-2173612Actual
23636432.002024-02-207363Actual
24137339.002024-02-207367Actual
35968456.002025-01-217363Actual
27483296.542024-05-227368Actual
3716336.002022-07-237315Actual
30257686.002024-08-227313Actual
255738.212024-03-2273212Actual
22844351.002024-01-217365Actual
36556449.572025-01-217328Actual
34874158.002024-12-217373Actual
17592414.002023-08-237363Actual
10907377.002023-01-217317Actual
10828220.002023-01-217366Budget
13811191.002023-04-227316Actual
7223300.002022-10-237316Budget
33250173.102024-10-2273211Actual
11800313.002023-02-207336Actual
28190501.002024-06-227315Actual
12752249.002023-03-237365Actual
32953202.002024-10-227366Actual
11750120.002023-02-207326Budget
9001300.002022-12-217313Budget
29286486.002024-07-227364Actual
2980243.002022-06-237366Actual
1735017.782023-07-2373511Actual
5959353.002022-09-227315Actual
33396149.702024-10-2273112Actual
31294238.102024-08-2273213Actual
29727896.552024-07-227318Actual
32868240.002024-10-227336Actual
1533218.002022-05-237365Actual
15741219.002023-06-237365Actual
1953323.102023-09-2273612Actual
13082171.002023-03-237366Actual
17943102.002023-08-237346Actual
18561644.002023-09-227313Actual
37295702.002025-02-207315Actual
2439683.742024-02-2073411Actual
38565102.002025-03-237326Actual
35378896.552024-12-217318Actual
8815300.002022-11-237318Budget
37117556.002025-02-207363Actual
2195262.002023-12-217326Actual
14045444.002023-04-227367Actual
28894249.702024-06-2273112Actual
2050411.402023-10-2373112Actual
3448161.002022-07-237363Actual
1796978.002023-08-237356Actual
15706324.002023-06-237315Actual
36966246.872025-01-2173113Actual
9326300.002022-12-217315Budget
1933056.082023-09-2273311Actual
2777037.992024-05-2273212Actual
1582630.002023-06-237326Actual
1865220.002022-05-237366Budget
20303169.912023-10-2373111Actual
35640203.952024-12-2173611Actual
2336783.742024-01-2173311Actual
38117260.912025-02-2073113Actual
31267132.832024-08-2273113Actual
30083291.192024-07-2273612Actual
5493266.242022-08-237328Actual
19097442.002023-09-227367Actual
2651291.002022-06-237365Actual
144278.212023-04-2273212Actual
32599146.002024-10-227373Actual
1646816.722023-06-2373612Actual
32126116.722024-09-2173211Actual
31147241.192024-08-2273112Actual
6430300.002022-09-227317Budget
3773301.002022-07-237365Actual
11420400.002023-02-207314Budget
2715875.002024-05-227326Actual
1930318.842023-09-2273211Actual
4836332.002022-08-237315Actual
26711132.832024-04-2173113Actual
24843245.002024-03-227315Actual
24014104.002024-02-207356Actual
31538414.002024-09-217364Actual
15585128.002023-06-237373Actual
39269232.842025-03-2373113Actual
2457557.002022-06-237314Actual
9384291.002022-12-217365Actual
14227108.212023-04-2273111Actual
34725338.102024-11-2273613Actual
408300.002022-04-227365Budget
14515546.002023-05-237313Actual
17769263.002023-08-237315Actual
36053963.002025-01-217314Actual
11155205.632023-01-217368Actual
21153416.002023-11-237367Actual
12093236.002023-02-207367Actual
1543624.162023-05-2373612Actual
11894110.002023-02-207356Budget
29492240.002024-07-227336Actual
37388203.002025-02-207316Actual
32240253.962024-09-2173611Actual
35406428.362024-12-217328Actual
19062414.002023-09-227317Actual
8862220.002022-11-237328Budget
35285520.002024-12-217317Actual
1490085.002023-05-237346Actual
13223236.002023-03-237367Actual
22597643.002024-01-217313Actual
2354422.042024-01-2173612Actual
20212414.732023-10-237328Actual
8814510.182022-11-237318Actual
15880.002022-04-227373Budget
31631532.002024-09-217365Actual
2138683.742023-11-2373311Actual
14105496.542023-04-227318Actual
30292355.002024-08-227363Actual
25907369.002024-04-217315Actual
1009198.052022-04-227328Actual
1333572.002022-05-237314Actual
16831216.002023-07-237316Actual
6350220.002022-09-227366Budget
27073334.002024-05-227365Actual
9559237.002022-12-217336Actual
488220.002022-04-227316Budget
7270120.002022-10-237326Budget
8536120.002022-11-237356Budget
11624280.002023-02-207365Actual
28390112.002024-06-227356Actual
3574400.002022-07-237314Budget
10038257.152022-12-217368Actual
951194.002022-12-217326Actual
12974220.002023-03-237346Budget
9711148.002022-12-217366Actual
8441245.002022-11-237336Actual
12549400.002023-03-237314Budget
1471300.002022-05-237315Budget
9607220.002022-12-217346Budget
6100189.002022-09-227316Actual
7938161.002022-11-237363Actual
6491300.002022-09-227367Budget
5492220.002022-08-237328Budget
1710190.002022-05-237336Actual
240880.002022-06-237373Budget
34693238.102024-11-2273213Actual
5695132.002022-09-227363Actual
4897300.002022-08-237365Budget
2191284.422022-05-237368Actual
17241100.762023-07-2373111Actual
22717395.002024-01-217314Actual
22006157.002023-12-217346Actual
10441416.002023-01-217315Actual
15229126.292023-05-2373111Actual
28836245.442024-06-2273611Actual
24223395.032024-02-207328Actual
9849300.002022-12-217367Budget
36470490.002025-01-217367Actual
27131182.002024-05-227316Actual
3526110.002022-07-237373Budget
14167355.632023-04-227368Actual
34608310.342024-11-2273612Actual
7320211.002022-10-237336Actual
3100173.102024-08-2273211Actual
9060161.002022-12-217363Actual
245426.082024-02-2073212Actual
15171335.942023-05-237368Actual
9653120.002022-12-217356Budget
8489220.002022-11-237346Budget
23312139.062024-01-2173111Actual
20866361.002023-11-237365Actual
17917230.002023-08-237336Actual
960300.002022-04-227318Budget
8265300.002022-11-237365Actual
2874220.002022-06-237346Budget
9325322.002022-12-217315Actual
1008220.002022-04-227328Budget
38267482.002025-03-237363Actual
4105220.002022-07-237366Budget
6618252.602022-09-227328Actual
18001158.002023-08-237366Actual
1803120.002022-05-237356Budget
22243355.632023-12-217328Actual
12927300.002023-03-237336Budget
1935766.722023-09-2273411Actual
23907234.002024-02-207316Actual
1829823.102023-08-2373211Actual
28573738.972024-06-227318Actual
5821400.002022-09-227314Budget
28601482.912024-06-227328Actual
6944514.002022-10-237314Actual
36789260.342025-01-2173611Actual
15648304.002023-06-237364Actual
9462274.002022-12-217316Actual
1077088.002023-01-217356Actual
37619452.002025-02-207367Actual
3782553.952025-02-2073211Actual
12173300.002023-02-207318Budget
17063353.002023-07-237367Actual
25254305.632024-03-227328Actual
30881355.632024-08-227328Actual
3449120.002022-07-237363Budget
38770386.002025-03-237367Actual
1764996.002023-08-237373Actual
1693893.002023-07-237356Actual
308531182.922024-08-227318Actual
29074238.102024-06-2273613Actual
8345300.002022-11-237316Budget
961535.942022-04-227318Actual
13751288.002023-04-227365Actual
31596702.002024-09-217315Actual
17862210.002023-08-237316Actual
34427199.702024-11-2273411Actual

Generated 2025-05-22 08:59:35.424 UTC