[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 519   

584 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29251865.002024-07-227314Actual
28480751.002024-06-227317Actual
11095220.782023-01-217328Actual
31055184.812024-08-2273411Actual
34287366.242024-11-227368Actual
11953220.002023-02-207366Budget
25488114.592024-03-2273611Actual
2880239.062024-06-2273511Actual
3004947.572024-07-2273212Actual
14926106.002023-05-237356Actual
9607220.002022-12-217346Budget
10967374.002023-01-217367Actual
27040556.002024-05-227315Actual
31326366.172024-08-2273613Actual
9186357.002022-12-217314Actual
27483296.542024-05-227368Actual
13351245.032023-03-237328Actual
19681208.002023-10-237373Actual
1837925.232023-08-2373511Actual
6945500.002022-10-237314Budget
30257686.002024-08-227313Actual
3575443.002022-07-237314Actual
4976218.002022-08-237316Actual
1756220.002022-05-237346Budget
9849300.002022-12-217367Budget
23312139.062024-01-2173111Actual
2723893.002024-05-227356Actual
32332274.172024-09-2173612Actual
19275122.042023-09-2273111Actual
35406428.362024-12-217328Actual
2003345.002022-05-237367Actual
2195262.002023-12-217326Actual
1383855.002023-04-227326Actual
11294220.002023-02-207363Budget
20245461.702023-10-237368Actual
37997182.682025-02-2073112Actual
38267482.002025-03-237363Actual
1528459.272023-05-2373311Actual
13223236.002023-03-237367Actual
5960300.002022-09-227315Budget
2875198.002022-06-237346Actual
2130220.002022-05-237328Budget
407336.002022-04-227365Actual
4756270.002022-08-237364Actual
1534300.002022-05-237365Budget
36966246.872025-01-2173113Actual
11846167.002023-02-207346Actual
2874220.002022-06-237346Budget
22243355.632023-12-217328Actual
2434246.502024-02-2073211Actual
32953202.002024-10-227366Actual
9560220.002022-12-217336Budget
20654397.002023-11-237363Actual
30703187.002024-08-227366Actual
1332500.002022-05-237314Budget
2610972.002024-04-217356Actual
741381.002022-10-237356Actual
30881355.632024-08-227328Actual
25133499.002024-03-227317Actual
2647295.442024-04-2173311Actual
277966.002022-06-237326Actual
22689150.002024-01-217373Actual
7690300.002022-10-237318Budget
15585128.002023-06-237373Actual
11295166.002023-02-207363Actual
2649990.122024-04-2173411Actual
37237608.002025-02-207364Actual
10362234.002023-01-217364Actual
29014239.852024-06-2273113Actual
15528416.002023-06-237363Actual
25942400.002024-04-217365Actual
14282102.892023-04-2273311Actual
3715300.002022-07-237315Budget
10117236.002023-01-217313Actual
2000168.002023-10-237356Actual
2545545.442024-03-2273511Actual
1750028.422023-07-2373612Actual
18300.002022-04-227313Budget
15880.002022-04-227373Budget
1992166.002023-10-237326Actual
27541350.772024-05-2273111Actual
5073220.002022-08-237336Budget
13751288.002023-04-227365Actual
31978910.192024-09-217318Actual
3900110.002022-07-237326Budget
8392111.002022-11-237326Actual
34666274.942024-11-2273113Actual
2515300.002022-06-237364Budget
8921166.242022-11-237368Actual
240880.002022-06-237373Budget
1864172.002022-05-237366Actual
3997152.002022-07-237346Actual
37619452.002025-02-207367Actual
1543624.162023-05-2373612Actual
1626457.142023-06-2373311Actual
36180373.002025-01-217365Actual
36053963.002025-01-217314Actual
3802553.952025-02-2073212Actual
8815300.002022-11-237318Budget
11094120.002023-01-217328Budget
26201780.002024-04-217317Actual
18866123.002023-09-227316Actual
7084300.002022-10-237315Budget
29847311.402024-07-2273111Actual
3560737.992024-12-2173511Actual
4569120.002022-08-237363Budget
5120220.002022-08-237346Budget
25288296.542024-03-227368Actual
35640203.952024-12-2173611Actual
2103198.002023-11-237356Actual
266263.002022-04-227364Actual
27449457.152024-05-227328Actual
7414120.002022-10-237356Budget
6198220.002022-09-227336Budget
9061120.002022-12-217363Budget
37330471.002025-02-207365Actual
22810290.002024-01-217315Actual
7939120.002022-11-237363Budget
31294238.102024-08-2273213Actual
2330159.002022-06-237363Actual
4646110.002022-08-237373Budget
9384291.002022-12-217365Actual
2035851.822023-10-2373311Actual
35285520.002024-12-217317Actual
19743223.002023-10-237364Actual
1685862.002023-07-237326Actual
10769110.002023-01-217356Budget
3574400.002022-07-237314Budget
6430300.002022-09-227317Budget
4757300.002022-08-237364Budget
29789496.542024-07-227368Actual
128480.002022-05-237373Budget
38480395.002025-03-237365Actual
3852220.002022-07-237316Budget
35498300.762024-12-2173111Actual
31175111.402024-08-2273212Actual
11847220.002023-02-207346Budget
24195655.642024-02-207318Actual
2298382.002024-01-217346Actual
2765073.102024-05-2273511Actual
2730220.002022-06-237316Budget
7270120.002022-10-237326Budget
10363400.002023-01-217364Budget
32662483.002024-10-227364Actual
2144022.042023-11-2373511Actual
37879167.782025-02-2073411Actual
2292934.002024-01-217326Actual
9559237.002022-12-217336Actual
1847116.722023-08-2373112Actual
4509229.002022-08-237313Actual
15493790.002023-06-237313Actual
1471300.002022-05-237315Budget
5492220.002022-08-237328Budget
23962162.002024-02-207336Actual
5553220.002022-08-237368Budget
13716365.002023-04-227315Actual
2044694.382023-10-2373611Actual
12360300.002023-03-237313Budget
33516192.482024-10-2273113Actual
27742282.682024-05-2273112Actual
36993310.032025-01-2173213Actual
16617161.002023-07-237373Actual
2715875.002024-05-227326Actual
14634307.002023-05-237314Actual
17028421.002023-07-237317Actual
12093236.002023-02-207367Actual
2542864.592024-03-2273411Actual
31503815.002024-09-217314Actual
23192514.732024-01-217318Actual
6570400.002022-09-227318Budget
1287876.002023-03-237326Actual
6944514.002022-10-237314Actual
8673400.002022-11-237317Budget
951194.002022-12-217326Actual
13303300.002023-03-237318Budget
10116300.002023-01-217313Budget
30412591.002024-08-227364Actual
1025480.002023-01-217373Budget
34874158.002024-12-217373Actual
1835283.742023-08-2373411Actual
27271210.002024-05-227366Actual
28390112.002024-06-227356Actual
16680213.002023-07-237364Actual
1430975.232023-04-2273411Actual
22957256.002024-01-217336Actual
12422220.002023-03-237363Budget
17149245.032023-07-237328Actual
12282220.782023-02-207368Actual
37797260.342025-02-2073111Actual
1764996.002023-08-237373Actual
1393300.002022-05-237364Budget
31538414.002024-09-217364Actual
19590760.002023-10-237313Actual
35877366.172024-12-2173613Actual
35698186.932024-12-2173112Actual
1206203.002022-05-237363Actual
31631532.002024-09-217365Actual
8204300.002022-11-237315Budget
29963260.342024-07-2273611Actual
36556449.572025-01-217328Actual
18212366.242023-08-237368Actual
14959135.002023-05-237366Actual
2083457.152022-05-237318Actual
24014104.002024-02-207356Actual
38645116.002025-03-237356Actual
10968300.002023-01-217367Budget
3790640.122025-02-2073511Actual
7799201.082022-10-237368Actual
5305270.002022-08-237317Actual
7271131.002022-10-237326Actual
10177141.002023-01-217363Actual
26828527.002024-05-227313Actual
31147241.192024-08-2273112Actual
17711281.002023-08-237364Actual
19250.002022-04-227313Actual
14515546.002023-05-237313Actual
29544102.002024-07-227356Actual
16645317.002023-07-237314Actual
32390171.432024-09-2173113Actual
1732378.422023-07-2373411Actual
13022127.002023-03-237356Actual
17063353.002023-07-237367Actual
24046166.002024-02-207366Actual
33575397.752024-10-2273613Actual
4370220.002022-07-237328Budget
23254364.722024-01-217368Actual
28515443.002024-06-227367Actual
502576.002022-08-237326Actual
3949220.002022-07-237336Budget
9606139.002022-12-217346Actual
30200366.172024-07-2273613Actual
1137343.002023-02-207373Actual
16089655.642023-06-237318Actual
11623300.002023-02-207365Budget
5554198.052022-08-237368Actual
1333572.002022-05-237314Actual
24137339.002024-02-207367Actual
19949168.002023-10-237336Actual
1490085.002023-05-237346Actual
37677799.582025-02-207318Actual
37495128.002025-02-207356Actual
29166450.002024-07-227363Actual
2241697.572023-12-2173411Actual
38593248.002025-03-237336Actual
2652300.002022-06-237365Budget
9711148.002022-12-217366Actual
4243300.002022-07-237367Actual
689753.002022-10-237373Actual
2138683.742023-11-2373311Actual
9247384.002022-12-217364Actual
10441416.002023-01-217315Actual
10829171.002023-01-217366Actual
38735520.002025-03-237317Actual
26982486.002024-05-227364Actual
9850202.002022-12-217367Actual
35030399.002024-12-217365Actual
1472362.002022-05-237315Actual
7879300.002022-11-237313Budget
36730167.782025-01-2173411Actual
25847307.002024-04-217364Actual
820432.002022-04-227317Actual
1935766.722023-09-2273411Actual
27186293.002024-05-227336Actual
1425528.422023-04-2273211Actual
1953323.102023-09-2273612Actual
2071196.002023-11-237373Actual
31383794.002024-09-217313Actual
17384129.482023-07-2373611Actual
37705582.912025-02-207328Actual
29577228.002024-07-227366Actual
10676304.002023-01-217336Actual
36847177.362025-01-2173112Actual
37585582.002025-02-207317Actual
31886795.002024-09-217317Actual
28070141.002024-06-227373Actual
10907377.002023-01-217317Actual
1829823.102023-08-2373211Actual
2987573.102024-07-2273211Actual
17121513.212023-07-237318Actual
4371325.332022-07-237328Actual
35440395.032024-12-217368Actual
1757237.002022-05-237346Actual
11046300.002023-01-217318Budget
2236281.612023-12-2173211Actual
913947.002022-12-217373Actual
2056231.612023-10-2373612Actual
1729681.612023-07-2373311Actual
8595224.002022-11-237366Actual
14668235.002023-05-237364Actual
38619130.002025-03-237346Actual
9000222.002022-12-217313Actual
33667437.002024-11-227363Actual
1796978.002023-08-237356Actual
3292099.002024-10-227356Actual
21239335.942023-11-237328Actual
11703270.002023-02-207316Actual
6350220.002022-09-227366Budget
10302400.002023-01-217314Budget
8345300.002022-11-237316Budget
5226220.002022-08-237366Budget
9383300.002022-12-217365Budget
27569113.532024-05-2273211Actual
13951142.002023-04-227366Actual
27623206.082024-05-2273411Actual
14761226.002023-05-237365Actual
38175369.682025-02-2073613Actual
31028200.762024-08-2273311Actual
26324399.572024-04-217328Actual
14133316.242023-04-227328Actual
31596702.002024-09-217315Actual
10038257.152022-12-217368Actual
2339497.572024-01-2173411Actual
9326300.002022-12-217315Budget
36345116.002025-01-217356Actual
5024110.002022-08-237326Budget
39269232.842025-03-2373113Actual
1189363.002023-02-207356Actual
7004300.002022-10-237364Budget
29755399.572024-07-227328Actual
1025562.002023-01-217373Actual
7473220.002022-10-237366Budget
15854150.002023-06-237336Actual
12548429.002023-03-237314Actual
34817546.002024-12-217363Actual
3626562.002025-01-217326Actual
26948912.002024-05-227314Actual
28693311.402024-06-2273111Actual
8266300.002022-11-237365Budget
3449120.002022-07-237363Budget
30915567.762024-08-227368Actual
404485.002022-07-237356Actual
21273246.542023-11-237368Actual
1660100.002022-05-237326Budget
4323442.002022-07-237318Actual
19709431.002023-10-237314Actual
27921466.172024-05-2273613Actual
38059365.662025-02-2073612Actual
2135977.362023-11-2373211Actual
8536120.002022-11-237356Budget
2540173.102024-03-2273311Actual
2980243.002022-06-237366Actual
29492240.002024-07-227336Actual
12032270.002023-02-207317Actual
3774300.002022-07-237365Budget
12752249.002023-03-237365Actual
16831216.002023-07-237316Actual
3526110.002022-07-237373Budget
35320473.002024-12-217367Actual
39091242.252025-03-2373611Actual
32240253.962024-09-2173611Actual
6149110.002022-09-227326Budget
31689266.002024-09-217316Actual
25690585.002024-04-217313Actual
29902181.612024-07-2273311Actual
31267132.832024-08-2273113Actual
27421937.462024-05-227318Actual
11483374.002023-02-207364Actual
3773301.002022-07-237365Actual
2336783.742024-01-2173311Actual
2038569.912023-10-2373411Actual
37202585.002025-02-207314Actual
38976151.832025-03-2373211Actual
8862220.002022-11-237328Budget
32627741.002024-10-227314Actual
2644553.952024-04-2173211Actual
26417151.832024-04-2173111Actual
23988109.002024-02-207346Actual
37117556.002025-02-207363Actual
28364195.002024-06-227346Actual
33752655.002024-11-227314Actual
5632220.002022-09-227313Budget
13411276.842023-03-237368Actual
8064546.002022-11-237314Actual
2192220.002022-05-237368Budget
8814510.182022-11-237318Actual
3905741.192025-03-2373511Actual
2501782.002024-03-227346Actual
24936152.002024-03-227316Actual
11751125.002023-02-207326Actual
23220292.002024-01-217328Actual
23636432.002024-02-207363Actual
1445827.362023-04-2273612Actual
36435817.002025-01-217317Actual
7222266.002022-10-237316Actual
2872187.992024-06-2273211Actual
8203353.002022-11-237315Actual
8736300.002022-11-237367Actual
37025366.172025-01-2173613Actual
6759338.002022-10-237313Actual
35088162.002024-12-217316Actual
32720556.002024-10-227315Actual
7005364.002022-10-237364Actual
9653120.002022-12-217356Budget
2334063.532024-01-2173211Actual
1008220.002022-04-227328Budget
6429325.002022-09-227317Actual
31418355.002024-09-217363Actual
37939302.892025-02-2073611Actual
9789400.002022-12-217317Budget
6819135.002022-10-237363Actual
28013478.002024-06-227363Actual
22215620.792023-12-217318Actual
15229126.292023-05-2373111Actual
12611364.002023-03-237364Actual
586281.002022-04-227336Actual
2504374.002024-03-227356Actual
128546.002022-05-237373Actual
1540314.592023-05-2373112Actual
1709300.002022-05-237336Budget
5445400.002022-08-237318Budget
37528208.002025-02-207366Actual
10442400.002023-01-217315Budget
3950182.002022-07-237336Actual
2153220.972023-11-2373112Actual
3445469.912024-11-2273511Actual
6680220.002022-09-227368Budget
34076154.002024-11-227366Actual
30292355.002024-08-227363Actual
9060161.002022-12-217363Actual
2602943.002024-04-217326Actual
23099468.002024-01-217317Actual
33458343.322024-10-2273612Actual
13082171.002023-03-237366Actual
29518151.002024-07-227346Actual
27861183.712024-05-2273113Actual
24751380.002024-03-227314Actual
34427199.702024-11-2273411Actual
35759431.622024-12-2173612Actual
11155205.632023-01-217368Actual
7739195.022022-10-237328Actual
15741219.002023-06-237365Actual
34937591.002024-12-217364Actual
2946472.002024-07-227326Actual
7223300.002022-10-237316Budget
9246300.002022-12-217364Budget
8735300.002022-11-237367Budget
13224300.002023-03-237367Budget
1850432.672023-08-2373612Actual
39329320.562025-03-2373613Actual
39030260.342025-03-2373411Actual
1746911.402023-07-2373212Actual
1930318.842023-09-2273211Actual
14105496.542023-04-227318Actual
14010520.002023-04-227317Actual
8922120.002022-11-237368Budget
17183296.542023-07-237368Actual
3308220.002022-06-237368Budget
28956300.762024-06-2273612Actual
32507819.002024-10-227313Actual
22276220.782023-12-217368Actual
6491300.002022-09-227367Budget
33304113.532024-10-2273411Actual
2921120.002022-06-237356Budget
17557603.002023-08-237313Actual
30973262.472024-08-2273111Actual
35228210.002024-12-217366Actual
4429246.542022-07-237368Actual
9462274.002022-12-217316Actual
34254520.792024-11-227328Actual
3059400.002022-06-237317Budget
2270300.002022-06-237313Budget
25725405.002024-04-217363Actual
28283286.002024-06-227316Actual
9977305.632022-12-217328Actual
1440016.722023-04-2273112Actual
16773332.002023-07-237365Actual
6571655.642022-09-227318Actual
11800313.002023-02-207336Actual
3511592.002024-12-217326Actual
24223395.032024-02-207328Actual
28635523.822024-06-227368Actual
961535.942022-04-227318Actual
32098302.892024-09-2173111Actual
1933056.082023-09-2273311Actual
30795421.002024-08-227367Actual
16031429.002023-06-237367Actual
1841386.932023-08-2373611Actual
2369396.002024-02-207373Actual
18715251.002023-09-227364Actual
2472383.002024-03-227373Actual
2342125.232024-01-2173511Actual
801770.002022-11-237373Budget
2777037.992024-05-2273212Actual
33277109.272024-10-2273311Actual
2828313.002022-06-237336Actual
28573738.972024-06-227318Actual
2050411.402023-10-2373112Actual
2203263.002023-12-217356Actual
2892244.382024-06-2273212Actual
3200300.002022-06-237318Budget
1207220.002022-05-237363Budget
25076180.002024-03-227366Actual
5306300.002022-08-237317Budget
38144346.872025-02-2073213Actual
10500300.002023-01-217365Budget
20619721.002023-11-237313Actual
10722220.002023-01-217346Budget
28225471.002024-06-227365Actual
14819152.002023-05-237316Actual
15051364.002023-05-237367Actual
29286486.002024-07-227364Actual
5366218.002022-08-237367Actual
18270139.062023-08-2373111Actual
17862210.002023-08-237316Actual
2593300.002022-06-237315Budget
30349161.002024-08-227373Actual
1250065.002023-03-237373Actual
2594260.002022-06-237315Actual
26142125.002024-04-217366Actual
7738220.002022-10-237328Budget
26236577.002024-04-217367Actual
10828220.002023-01-217366Budget
27978536.002024-06-227313Actual
7938161.002022-11-237363Actual
53796.002022-04-227326Actual
2254032.672023-12-2173612Actual
3853251.002022-07-237316Actual
35844366.172024-12-2173213Actual
14167355.632023-04-227368Actual
2651291.002022-06-237365Actual
15016592.002023-05-237317Actual
5695132.002022-09-227363Actual
31209409.282024-08-2273612Actual
3387203.002022-07-237313Actual
18947118.002023-09-227346Actual
36470490.002025-01-217367Actual
11156220.002023-01-217368Budget
16971137.002023-07-237366Actual
19005142.002023-09-227366Actual
6245153.002022-09-227346Actual
34133861.002024-11-227317Actual
28338321.002024-06-227336Actual
28601482.912024-06-227328Actual
12879120.002023-03-237326Budget
7691442.002022-10-237318Actual
10626101.002023-01-217326Actual
2439683.742024-02-2073411Actual
21656364.002023-12-217363Actual
38890442.002025-03-237368Actual
7083273.002022-10-237315Actual
23009108.002024-01-217356Actual
3307213.212022-06-237368Actual
34693238.102024-11-2273213Actual
1149286.002022-05-237313Actual
27212160.002024-05-227346Actual
20924181.002023-11-237316Actual
37082836.002025-02-207313Actual
20739367.002023-11-237314Actual
348301.002022-04-227315Actual
16886262.002023-07-237336Actual
3396450.002024-11-227326Actual
4568137.002022-08-237363Actual
33338257.152024-10-2273611Actual
12751300.002023-03-237365Budget
679120.002022-04-227356Budget
23454133.742024-01-2173611Actual
28894249.702024-06-2273112Actual
21980222.002023-12-217336Actual
3448161.002022-07-237363Actual
1148300.002022-05-237313Budget
2041250.762023-10-2373511Actual
4104216.002022-07-237366Actual
4322400.002022-07-237318Budget
31089234.812024-08-2273611Actual
18093301.002023-08-237367Actual
36648389.062025-01-2173111Actual
2393439.002024-02-207326Actual
19062414.002023-09-227317Actual
6758300.002022-10-237313Budget
35378896.552024-12-217318Actual
33845426.002024-11-227315Actual
30618188.002024-08-227336Actual
24631702.002024-03-227313Actual
26357523.822024-04-217368Actual
6618252.602022-09-227328Actual
26711132.832024-04-2173113Actual
22122429.002023-12-217317Actual
5959353.002022-09-227315Actual
33222422.042024-10-2273111Actual
19097442.002023-09-227367Actual
39296422.312025-03-2373213Actual
26863497.002024-05-227363Actual
15109585.942023-05-237318Actual
17592414.002023-08-237363Actual

Generated 2025-05-22 06:35:48.415 UTC