[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 549   

554 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5553220.002022-10-067368Budget
9928300.002023-02-037318Budget
12093236.002023-04-057367Actual
8392111.002023-01-067326Actual
13021110.002023-05-067356Budget
15906127.002023-08-067356Actual
4568137.002022-10-067363Actual
1933056.082023-11-0573311Actual
32813225.002024-12-057316Actual
1430975.232023-06-0573411Actual
27363473.002024-07-057367Actual
24843245.002024-05-057315Actual
21118455.002024-01-067317Actual
11894110.002023-04-057356Budget
1803120.002022-07-067356Budget
6022345.002022-11-057365Actual
1756220.002022-07-067346Budget
2147494.382024-01-0673611Actual
28364195.002024-08-057346Actual
245426.082024-04-0473212Actual
1440016.722023-06-0573112Actual
38856355.632025-05-067328Actual
7799201.082022-12-067368Actual
11156220.002023-03-067368Budget
35320473.002025-02-037367Actual
2987573.102024-09-0473211Actual
2330159.002022-08-067363Actual
32098302.892024-11-0473111Actual
31147241.192024-10-0573112Actual
19097442.002023-11-057367Actual
28956300.762024-08-0573612Actual
2875198.002022-08-067346Actual
7271131.002022-12-067326Actual
13866158.002023-06-057336Actual
3292099.002024-12-057356Actual
21925162.002024-02-037316Actual
3004947.572024-09-0473212Actual
1746911.402023-09-0573212Actual
14874234.002023-07-067336Actual
2130220.002022-07-067328Budget
2778100.002022-08-067326Budget
6679292.002022-11-057368Actual
2501782.002024-05-057346Actual
34044132.002025-01-057356Actual
18093301.002023-10-067367Actual
28283286.002024-08-057316Actual
12422220.002023-05-067363Budget
12751300.002023-05-067365Budget
32599146.002024-12-057373Actual
4430220.002022-09-057368Budget
37939302.892025-04-0573611Actual
11235300.002023-04-057313Budget
4183300.002022-09-057317Budget
5444496.542022-10-067318Actual
5881300.002022-11-057364Budget
32720556.002024-12-057315Actual
38770386.002025-05-067367Actual
16560390.002023-09-057363Actual
1950210.332023-11-0573212Actual
3437360.332025-01-0573211Actual
37117556.002025-04-057363Actual
28013478.002024-08-057363Actual
3200300.002022-08-067318Budget
29789496.542024-09-047368Actual
3773301.002022-09-057365Actual
2665326.292024-06-0473612Actual
2336783.742024-03-0573311Actual
12361272.002023-05-067313Actual
5492220.002022-10-067328Budget
2354422.042024-03-0573612Actual
2457418.842024-04-0473612Actual
1392312.002022-07-067364Actual
12032270.002023-04-057317Actual
33516192.482024-12-0573113Actual
16089655.642023-08-067318Actual
2723893.002024-07-057356Actual
10176220.002023-03-067363Budget
4835300.002022-10-067315Budget
960300.002022-06-057318Budget
23312139.062024-03-0573111Actual
8064546.002023-01-067314Actual
36053963.002025-03-067314Actual
2241697.572024-02-0373411Actual
29518151.002024-09-047346Actual
8674332.002023-01-067317Actual
3626562.002025-03-067326Actual
3636273.002022-09-057364Actual
5227153.002022-10-067366Actual
19681208.002023-12-067373Actual
22632416.002024-03-057363Actual
22065197.002024-02-037366Actual
27186293.002024-07-057336Actual
33879547.002025-01-057365Actual
13161400.002023-05-067317Budget
24631702.002024-05-057313Actual
33396149.702024-12-0573112Actual
16738386.002023-09-057315Actual
1149286.002022-07-067313Actual
8203353.002023-01-067315Actual
7005364.002022-12-067364Actual
32953202.002024-12-057366Actual
15229126.292023-07-0673111Actual
26236577.002024-06-047367Actual
23756254.002024-04-047364Actual
13751288.002023-06-057365Actual
2192220.002022-07-067368Budget
3853251.002022-09-057316Actual
23962162.002024-04-047336Actual
17862210.002023-10-067316Actual
1943400.002022-07-067317Budget
20245461.702023-12-067368Actual
38735520.002025-05-067317Actual
16773332.002023-09-057365Actual
11702220.002023-04-057316Budget
29437182.002024-09-047316Actual
34254520.792025-01-057328Actual
15706324.002023-08-067315Actual
22449120.972024-02-0373611Actual
1484683.002023-07-067326Actual
18300.002022-06-057313Budget
31770139.002024-11-047346Actual
1735017.782023-09-0573511Actual
1471300.002022-07-067315Budget
3387203.002022-09-057313Actual
1897357.002023-11-057356Actual
34076154.002025-01-057366Actual
25812562.002024-06-047314Actual
13223236.002023-05-067367Actual
26863497.002024-07-057363Actual
6759338.002022-12-067313Actual
6198220.002022-11-057336Budget
13412220.002023-05-067368Budget
5633272.002022-11-057313Actual
13022127.002023-05-067356Actual
13656304.002023-06-057364Actual
801655.002023-01-067373Actual
28423209.002024-08-057366Actual
1629173.102023-08-0673411Actual
36730167.782025-03-0673411Actual
4244300.002022-09-057367Budget
37443312.002025-04-057336Actual
38144346.872025-04-0573213Actual
13303300.002023-05-067318Budget
16117395.032023-08-067328Actual
2038569.912023-12-0673411Actual
38059365.662025-04-0573612Actual
18681319.002023-11-057314Actual
34488293.322025-01-0573611Actual
11846167.002023-04-057346Actual
21656364.002024-02-037363Actual
18058414.002023-10-067317Actual
9187500.002023-02-037314Budget
35088162.002025-02-037316Actual
25784121.002024-06-047373Actual
3832498.002025-05-067373Actual
21005144.002024-01-067346Actual
12611364.002023-05-067364Actual
22689150.002024-03-057373Actual
38828793.522025-05-067318Actual
19155714.732023-11-057318Actual
9383300.002023-02-037365Budget
2652615.652024-06-0473511Actual
38890442.002025-05-067368Actual
28601482.912024-08-057328Actual
21211779.882024-01-067318Actual
6944514.002022-12-067314Actual
1889374.002023-11-057326Actual
1077088.002023-03-067356Actual
14761226.002023-07-067365Actual
1068220.002022-06-057368Budget
5073220.002022-10-067336Budget
28894249.702024-08-0573112Actual
26057168.002024-06-047336Actual
15493790.002023-08-067313Actual
20184690.492023-12-067318Actual
3917794.382025-05-0673212Actual
22902152.002024-03-057316Actual
2270300.002022-08-067313Budget
2442324.162024-04-0473511Actual
20654397.002024-01-067363Actual
29014239.852024-08-0573113Actual
4694400.002022-10-067314Budget
36676167.782025-03-0673211Actual
18596432.002023-11-057363Actual
36378137.002025-03-067366Actual
29344471.002024-09-047315Actual
24936152.002024-05-057316Actual
8124300.002023-01-067364Budget
20126301.002023-12-067367Actual
35759431.622025-02-0373612Actual
22844351.002024-03-057365Actual
2082300.002022-07-067318Budget
20034148.002023-12-067366Actual
7270120.002022-12-067326Budget
3675769.912025-03-0673511Actual
1829823.102023-10-0673211Actual
14133316.242023-06-057328Actual
28098741.002024-08-057314Actual
18212366.242023-10-067368Actual
7472157.002022-12-067366Actual
1726956.082023-09-0573211Actual
965463.002023-02-037356Actual
1757237.002022-07-067346Actual
2053111.402023-12-0673212Actual
53796.002022-06-057326Actual
22810290.002024-03-057315Actual
24457133.742024-04-0473611Actual
10828220.002023-03-067366Budget
4043110.002022-09-057356Budget
4370220.002022-09-057328Budget
31209409.282024-10-0573612Actual
36966246.872025-03-0673113Actual
6758300.002022-12-067313Budget
240880.002022-08-067373Budget
2457557.002022-08-067314Actual
18947118.002023-11-057346Actual
3059081.002024-10-057326Actual
255738.212024-05-0573212Actual
266263.002022-06-057364Actual
2872187.992024-08-0573211Actual
18270139.062023-10-0673111Actual
11421529.002023-04-057314Actual
489169.002022-06-057316Actual
27921466.172024-07-0573613Actual
2647295.442024-06-0473311Actual
16151366.242023-08-067368Actual
3511592.002025-02-037326Actual
6351131.002022-11-057366Actual
5074213.002022-10-067336Actual
10769110.002023-03-067356Budget
1841386.932023-10-0673611Actual
2892244.382024-08-0573212Actual
27328640.002024-07-057317Actual
32894180.002024-12-057346Actual
8442220.002023-01-067336Budget
37739631.402025-04-057368Actual
21061127.002024-01-067366Actual
32126116.722024-11-0473211Actual
20619721.002024-01-067313Actual
36238263.002025-03-067316Actual
7083273.002022-12-067315Actual
20774245.002024-01-067364Actual
30141183.712024-09-0473113Actual
15741219.002023-08-067365Actual
23636432.002024-04-047363Actual
2044694.382023-12-0673611Actual
23849236.002024-04-047365Actual
27596213.532024-07-0573311Actual
2545545.442024-05-0573511Actual
35877366.172025-02-0373613Actual
39329320.562025-05-0673613Actual
35640203.952025-02-0373611Actual
8595224.002023-01-067366Actual
17241100.762023-09-0573111Actual
267300.002022-06-057364Budget
28635523.822024-08-057368Actual
308531182.922024-10-057318Actual
629198.002022-11-057356Actual
586281.002022-06-057336Actual
1445827.362023-06-0573612Actual
27803298.642024-07-0573612Actual
35378896.552025-02-037318Actual
37469145.002025-04-057346Actual
36087625.002025-03-067364Actual
25226542.002024-05-057318Actual
26142125.002024-06-047366Actual
17677428.002023-10-067314Actual
14959135.002023-07-067366Actual
6021300.002022-11-057365Budget
26002117.002024-06-047316Actual
2133197.572024-01-0673111Actual
2004300.002022-07-067367Budget
1947511.402023-11-0573112Actual
7144354.002022-12-067365Actual
11799300.002023-04-057336Budget
11294220.002023-04-057363Budget
38267482.002025-05-067363Actual
25690585.002024-06-047313Actual
10676304.002023-03-067336Actual
33338257.152024-12-0573611Actual
15613274.002023-08-067314Actual
19894137.002023-12-067316Actual
2271272.002022-08-067313Actual
1643711.402023-08-0673212Actual
3342439.062024-12-0573212Actual
39296422.312025-05-0673213Actual
464788.002022-10-067373Actual
19801429.002023-12-067315Actual
34345410.342025-01-0573111Actual
24046166.002024-04-047366Actual
10722220.002023-03-067346Budget
502576.002022-10-067326Actual
2456500.002022-08-067314Budget
7938161.002023-01-067363Actual
8921166.242023-01-067368Actual
5226220.002022-10-067366Budget
4243300.002022-09-057367Actual
180483.002022-07-067356Actual
13951142.002023-06-057366Actual
31294238.102024-10-0573213Actual
34226692.002025-01-057318Actual
4898245.002022-10-067365Actual
12927300.002023-05-067336Budget
6197254.002022-11-057336Actual
17943102.002023-10-067346Actual
879300.002022-06-057367Actual
12974220.002023-05-067346Budget
33277109.272024-12-0573311Actual
34937591.002025-02-037364Actual
13350120.002023-05-067328Budget
11750120.002023-04-057326Budget
12423173.002023-05-067363Actual
7878257.002023-01-067313Actual
8735300.002023-01-067367Budget
25847307.002024-06-047364Actual
31886795.002024-11-047317Actual
30563208.002024-10-057316Actual
32868240.002024-12-057336Actual
27040556.002024-07-057315Actual
1631827.362023-08-0673511Actual
24195655.642024-04-047318Actual
9325322.002023-02-037315Actual
33992221.002025-01-057336Actual
10907377.002023-03-067317Actual
37585582.002025-04-057317Actual
14549471.002023-07-067363Actual
1864172.002022-07-067366Actual
2828313.002022-08-067336Actual
13162405.002023-05-067317Actual
14515546.002023-07-067313Actual
38948369.912025-05-0673111Actual
19709431.002023-12-067314Actual
35726102.892025-02-0373212Actual
2131292.002022-07-067328Actual
33250173.102024-12-0573211Actual
2730220.002022-08-067316Budget
1835283.742023-10-0673411Actual
31028200.762024-10-0573311Actual
34817546.002025-02-037363Actual
35143293.002025-02-037336Actual
3396450.002025-01-057326Actual
37388203.002025-04-057316Actual
28480751.002024-08-057317Actual
24785229.002024-05-057364Actual
2292934.002024-03-057326Actual
14227108.212023-06-0573111Actual
12173300.002023-04-057318Budget
1067198.052022-06-057368Actual
35817146.872025-02-0373113Actual
19975103.002023-12-067346Actual
32417308.282024-11-0473213Actual
38619130.002025-05-067346Actual
9607220.002023-02-037346Budget
26417151.832024-06-0473111Actual
31418355.002024-11-047363Actual
2339497.572024-03-0573411Actual
679120.002022-06-057356Budget
7879300.002023-01-067313Budget
31055184.812024-10-0573411Actual
17063353.002023-09-057367Actual
2922108.002022-08-067356Actual
2138683.742024-01-0673311Actual
33010685.002024-12-057317Actual
13302514.732023-05-067318Actual
33575397.752024-12-0573613Actual
21413100.762024-01-0673411Actual
8441245.002023-01-067336Actual
5445400.002022-10-067318Budget
2537424.162024-05-0573211Actual
4897300.002022-10-067365Budget
25133499.002024-05-057317Actual
27888424.072024-07-0573213Actual
31920514.002024-11-047367Actual
11952218.002023-04-057366Actual
22597643.002024-03-057313Actual
5695132.002022-11-057363Actual
633157.002022-06-057346Actual
30470508.002024-10-057315Actual
1732378.422023-09-0573411Actual
2033135.872023-12-0673211Actual
32153146.512024-11-0473311Actual
2035851.822023-12-0673311Actual
3852220.002022-09-057316Budget
2777037.992024-07-0573212Actual
34725338.102025-01-0573613Actual
25076180.002024-05-057366Actual
30618188.002024-10-057336Actual
30021222.042024-09-0473112Actual
11623300.002023-04-057365Budget
9559237.002023-02-037336Actual
21622509.002024-02-037313Actual
12220207.152023-04-057328Actual
2554616.722024-05-0573112Actual
22157364.002024-02-037367Actual
19417129.482023-11-0573611Actual
33130399.572024-12-057328Actual
38976151.832025-05-0673211Actual
17557603.002023-10-067313Actual
12928237.002023-05-067336Actual
1837925.232023-10-0673511Actual
26828527.002024-07-057313Actual
9463300.002023-02-037316Budget
8393120.002023-01-067326Budget
2504374.002024-05-057356Actual
1533218.002022-07-067365Actual
166166.002022-07-067326Actual
35968456.002025-03-067363Actual
144278.212023-06-0573212Actual
9246300.002023-02-037364Budget
11800313.002023-04-057336Actual
29379380.002024-09-047365Actual
689753.002022-12-067373Actual
27742282.682024-07-0573112Actual
14819152.002023-07-067316Actual
1525723.102023-07-0673211Actual
25725405.002024-06-047363Actual
24256343.512024-04-047368Actual
10037120.002023-02-037368Budget
8125300.002023-01-067364Actual
6292110.002022-11-057356Budget
5024110.002022-10-067326Budget
33752655.002025-01-057314Actual
15171335.942023-07-067368Actual
28836245.442024-08-0573611Actual
6429325.002022-11-057317Actual
34693238.102025-01-0573213Actual
13716365.002023-06-057315Actual
26560103.952024-06-0473611Actual
12879120.002023-05-067326Budget
2342125.232024-03-0573511Actual
31383794.002024-11-047313Actual
28225471.002024-08-057365Actual
35580178.422025-02-0373411Actual
11953220.002023-04-057366Budget
1832568.852023-10-0673311Actual
2827300.002022-08-067336Budget
2515300.002022-08-067364Budget
35844366.172025-02-0373213Actual
9653120.002023-02-037356Budget
22957256.002024-03-057336Actual
19949168.002023-12-067336Actual
22215620.792024-02-037318Actual
1992166.002023-12-067326Actual
37025366.172025-03-0673613Actual
11482400.002023-04-057364Budget
1764996.002023-10-067373Actual
1009198.052022-06-057328Actual
15939118.002023-08-067366Actual
17804302.002023-10-067365Actual
7473220.002022-12-067366Budget
7939120.002023-01-067363Budget
1540314.592023-07-0673112Actual
38645116.002025-05-067356Actual
10117236.002023-03-067313Actual
37202585.002025-04-057314Actual
7800120.002022-12-067368Budget
3574400.002022-09-057314Budget
3445469.912025-01-0573511Actual
5880249.002022-11-057364Actual
1250180.002023-05-067373Budget
7691442.002022-12-067318Actual
9247384.002023-02-037364Actual
34782665.002025-02-037313Actual
9789400.002023-02-037317Budget
36847177.362025-03-0673112Actual
10723153.002023-03-067346Actual
20212414.732023-12-067328Actual
2171391.002024-02-037373Actual
3519584.002025-02-037356Actual
16617161.002023-09-057373Actual
23134455.002024-03-057367Actual
29251865.002024-09-047314Actual
7367220.002022-12-067346Budget
2254032.672024-02-0373612Actual
19183390.482023-11-057328Actual
1582630.002023-08-067326Actual
34168514.002025-01-057367Actual
22006157.002024-02-037346Actual
37295702.002025-04-057315Actual
12610400.002023-05-067364Budget
37082836.002025-04-057313Actual
739220.002022-06-057366Budget
27483296.542024-07-057368Actual
407336.002022-06-057365Actual
5365300.002022-10-067367Budget
348301.002022-06-057315Actual
35553178.422025-02-0373311Actual
19250.002022-06-057313Actual
38352617.002025-05-067314Actual
15648304.002023-08-067364Actual
32627741.002024-12-057314Actual
28693311.402024-08-0573111Actual
30200366.172024-09-0473613Actual
18179284.422023-10-067328Actual
3900110.002022-09-057326Budget
4508220.002022-10-067313Budget
1613196.002022-07-067316Actual
10363400.002023-03-067364Budget
5554198.052022-10-067368Actual
23814298.002024-04-047315Actual
1008220.002022-06-057328Budget
9001300.002023-02-037313Budget
5773110.002022-11-057373Budget
1434273.102023-06-0573611Actual
9326300.002023-02-037315Budget
4976218.002022-10-067316Actual
4105220.002022-09-057366Budget
26771329.332024-06-0473613Actual
32006399.572024-11-047328Actual
536100.002022-06-057326Budget
23601707.002024-04-047313Actual
36993310.032025-03-0673213Actual
3100173.102024-10-0573211Actual
17917230.002023-10-067336Actual
4429246.542022-09-057368Actual
4646110.002022-10-067373Budget
8489220.002023-01-067346Budget
6618252.602022-11-057328Actual
2156517.782024-01-0673612Actual
9711148.002023-02-037366Actual
11046300.002023-03-067318Budget
5305270.002022-10-067317Actual
8594220.002023-01-067366Budget
27978536.002024-08-057313Actual
37852219.912025-04-0573311Actual
25942400.002024-06-047365Actual
30915567.762024-10-057368Actual
38175369.682025-04-0573613Actual
3637300.002022-09-057364Budget
30349161.002024-10-057373Actual
29902181.612024-09-0473311Actual
1472362.002022-07-067315Actual
1543624.162023-07-0673612Actual
32450274.942024-11-0473613Actual
6818120.002022-12-067363Budget
33304113.532024-12-0573411Actual
2831066.002024-08-057326Actual
16645317.002023-09-057314Actual
22276220.782024-02-037368Actual
17121513.212023-09-057318Actual
12549400.002023-05-067314Budget
19743223.002023-12-067364Actual
10967374.002023-03-067367Actual
12221120.002023-04-057328Budget
14282102.892023-06-0573311Actual
2056231.612023-12-0673612Actual
13411276.842023-05-067368Actual
15051364.002023-07-067367Actual
6244220.002022-11-057346Budget
8814510.182023-01-067318Actual
13535443.002023-06-057363Actual
24991162.002024-05-057336Actual
25168386.002024-05-057367Actual
12831220.002023-05-067316Budget

Generated 2025-07-05 14:57:19.795 UTC