[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0   SKIP 469   

634 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9606139.002023-06-047346Actual
1077088.002023-07-057356Actual
38619130.002025-09-047346Actual
78151.002022-10-047363Actual
16209156.082023-12-0573111Actual
11234304.002023-08-047313Actual
30795421.002025-02-037367Actual
9187500.002023-06-047314Budget
12093236.002023-08-047367Actual
2195262.002024-06-037326Actual
2647295.442024-10-0373311Actual
25288296.542024-09-037368Actual
13224300.002023-09-047367Budget
15799158.002023-12-057316Actual
20832351.002024-05-067315Actual
38175369.682025-08-0473613Actual
5365300.002023-02-047367Budget
38645116.002025-09-047356Actual
19005142.002024-03-057366Actual
3560737.992025-06-0473511Actual
27623206.082024-11-0373411Actual
15137252.602023-11-047328Actual
2874220.002022-12-057346Budget
4694400.002023-02-047314Budget
1629173.102023-12-0573411Actual
11750120.002023-08-047326Budget
38948369.912025-09-0473111Actual
19801429.002024-04-057315Actual
1646816.722023-12-0573612Actual
2298382.002024-07-047346Actual
17149245.032024-01-047328Actual
1788955.002024-02-047326Actual
5554198.052023-02-047368Actual
21622509.002024-06-037313Actual
3519584.002025-06-047356Actual
30349161.002025-02-037373Actual
5074213.002023-02-047336Actual
1660100.002022-11-047326Budget
17769263.002024-02-047315Actual
7084300.002023-04-067315Budget
38059365.662025-08-0473612Actual
2236281.612024-06-0373211Actual
25812562.002024-10-037314Actual
5366218.002023-02-047367Actual
19624486.002024-04-057363Actual
32755593.002025-04-057365Actual
13500760.002023-10-047313Actual
5305270.002023-02-047317Actual
1543624.162023-11-0473612Actual
34287366.242025-05-067368Actual
10176220.002023-07-057363Budget
23962162.002024-08-037336Actual
28190501.002024-12-047315Actual
4183300.002023-01-047317Budget
20866361.002024-05-067365Actual
11047585.942023-07-057318Actual
18681319.002024-03-057314Actual
1533218.002022-11-047365Actual
10302400.002023-07-057314Budget
12220207.152023-08-047328Actual
19217257.152024-03-057368Actual
2393439.002024-08-037326Actual
21413100.762024-05-0673411Actual
8392111.002023-05-077326Actual
6819135.002023-04-067363Actual
9384291.002023-06-047365Actual
741381.002023-04-067356Actual
128480.002022-11-047373Budget
1025562.002023-07-057373Actual
2892244.382024-12-0473212Actual
7222266.002023-04-067316Actual
12221120.002023-08-047328Budget
2504374.002024-09-037356Actual
27861183.712024-11-0373113Actual
17677428.002024-02-047314Actual
1841386.932024-02-0473611Actual
30505450.002025-02-037365Actual
174428.212024-01-0473112Actual
9247384.002023-06-047364Actual
31770139.002025-03-057346Actual
1685862.002024-01-047326Actual
6759338.002023-04-067313Actual
1732378.422024-01-0473411Actual
30760604.002025-02-037317Actual
9710220.002023-06-047366Budget
3675769.912025-07-0573511Actual
11847220.002023-08-047346Budget
10441416.002023-07-057315Actual
30257686.002025-02-037313Actual
1837925.232024-02-0473511Actual
26560103.952024-10-0373611Actual
32507819.002025-04-057313Actual
10968300.002023-07-057367Budget
37443312.002025-08-047336Actual
26771329.332024-10-0373613Actual
37797260.342025-08-0473111Actual
4508220.002023-02-047313Budget
4976218.002023-02-047316Actual
6945500.002023-04-067314Budget
28423209.002024-12-047366Actual
5445400.002023-02-047318Budget
11623300.002023-08-047365Budget
13892131.002023-10-047346Actual
7879300.002023-05-077313Budget
2041250.762024-04-0573511Actual
5492220.002023-02-047328Budget
9789400.002023-06-047317Budget
35406428.362025-06-047328Actual
2922108.002022-12-057356Actual
21775257.002024-06-037364Actual
407336.002022-10-047365Actual
1528459.272023-11-0473311Actual
11295166.002023-08-047363Actual
33338257.152025-04-0573611Actual
3716336.002023-01-047315Actual
11420400.002023-08-047314Budget
18773290.002024-03-057315Actual
7739195.022023-04-067328Actual
15957.002022-10-047373Actual
15585128.002023-12-057373Actual
19275122.042024-03-0573111Actual
22597643.002024-07-047313Actual
28635523.822024-12-047368Actual
2271272.002022-12-057313Actual
5960300.002023-03-067315Budget
8814510.182023-05-077318Actual
23721380.002024-08-037314Actual
1149286.002022-11-047313Actual
11703270.002023-08-047316Actual
14167355.632023-10-047368Actual
14133316.242023-10-047328Actual
820432.002022-10-047317Actual
4244300.002023-01-047367Budget
29544102.002025-01-037356Actual
3852220.002023-01-047316Budget
3687549.702025-07-0573212Actual
30412591.002025-02-037364Actual
21118455.002024-05-067317Actual
266263.002022-10-047364Actual
20303169.912024-04-0573111Actual
2071196.002024-05-067373Actual
32720556.002025-04-057315Actual
21833365.002024-06-037315Actual
36730167.782025-07-0573411Actual
22243355.632024-06-037328Actual
1944362.002022-11-047317Actual
17241100.762024-01-0473111Actual
5306300.002023-02-047317Budget
2872187.992024-12-0473211Actual
13411276.842023-09-047368Actual
35320473.002025-06-047367Actual
16089655.642023-12-057318Actual
34400175.232025-05-0673311Actual
1490085.002023-11-047346Actual
37237608.002025-08-047364Actual
24314122.042024-08-0373111Actual
5632220.002023-03-067313Budget
308531182.922025-02-037318Actual
6101220.002023-03-067316Budget
26982486.002024-11-037364Actual
30915567.762025-02-037368Actual
7691442.002023-04-067318Actual
24103436.002024-08-037317Actual
5694120.002023-03-067363Budget
22006157.002024-06-037346Actual
36676167.782025-07-0573211Actual
2334063.532024-07-0473211Actual
23254364.722024-07-047368Actual
4509229.002023-02-047313Actual
2203263.002024-06-037356Actual
10627120.002023-07-057326Budget
24256343.512024-08-037368Actual
19836234.002024-04-057365Actual
13656304.002023-10-047364Actual
38890442.002025-09-047368Actual
30563208.002025-02-037316Actual
1933056.082024-03-0573311Actual
36966246.872025-07-0573113Actual
488220.002022-10-047316Budget
29789496.542025-01-037368Actual
13303300.002023-09-047318Budget
2946472.002025-01-037326Actual
6245153.002023-03-067346Actual
12172395.032023-08-047318Actual
17557603.002024-02-047313Actual
15493790.002023-12-057313Actual
4757300.002023-02-047364Budget
32868240.002025-04-057336Actual
12752249.002023-09-047365Actual
25076180.002024-09-037366Actual
3802553.952025-08-0473212Actual
23192514.732024-07-047318Actual
26920185.002024-11-037373Actual
13751288.002023-10-047365Actual
577286.002023-03-067373Actual
79220.002022-10-047363Budget
20619721.002024-05-067313Actual
29166450.002025-01-037363Actual
10578223.002023-07-057316Actual
38445456.002025-09-047315Actual
25226542.002024-09-037318Actual
1425528.422023-10-0473211Actual
1626457.142023-12-0573311Actual
21153416.002024-05-067367Actual
2130220.002022-11-047328Budget
36238263.002025-07-057316Actual
12610400.002023-09-047364Budget
2501782.002024-09-037346Actual
33992221.002025-05-067336Actual
21656364.002024-06-037363Actual
880300.002022-10-047367Budget
2828313.002022-12-057336Actual
34937591.002025-06-047364Actual
35640203.952025-06-0473611Actual
5227153.002023-02-047366Actual
32098302.892025-03-0573111Actual
4430220.002023-01-047368Budget
12548429.002023-09-047314Actual
27421937.462024-11-037318Actual
37469145.002025-08-047346Actual
38538266.002025-09-047316Actual
15854150.002023-12-057336Actual
10303386.002023-07-057314Actual
32153146.512025-03-0573311Actual
2644553.952024-10-0373211Actual
7552494.002023-04-067317Actual
4977220.002023-02-047316Budget
19949168.002024-04-057336Actual
207486.002022-10-047314Actual
8204300.002023-05-077315Budget
2436963.532024-08-0373311Actual
9849300.002023-06-047367Budget
819400.002022-10-047317Budget
4835300.002023-02-047315Budget
21925162.002024-06-037316Actual
3396450.002025-05-067326Actual
33458343.322025-04-0573612Actual
28225471.002024-12-047365Actual
3448161.002023-01-047363Actual
25907369.002024-10-037315Actual
7799201.082023-04-067368Actual
961535.942022-10-047318Actual
12282220.782023-08-047368Actual
38593248.002025-09-047336Actual
1938445.442024-03-0573511Actual
38117260.912025-08-0473113Actual
12281220.002023-08-047368Budget
37739631.402025-08-047368Actual
4569120.002023-02-047363Budget
4370220.002023-01-047328Budget
2056231.612024-04-0573612Actual
1392312.002022-11-047364Actual
32006399.572025-03-057328Actual
33845426.002025-05-067315Actual
26083122.002024-10-037346Actual
19417129.482024-03-0573611Actual
25725405.002024-10-037363Actual
348301.002022-10-047315Actual
3292099.002025-04-057356Actual
8536120.002023-05-077356Budget
2191284.422022-11-047368Actual
1189363.002023-08-047356Actual
12830223.002023-09-047316Actual
2004300.002022-11-047367Budget
22157364.002024-06-037367Actual
34254520.792025-05-067328Actual
1534300.002022-11-047365Budget
6618252.602023-03-067328Actual
31829171.002025-03-057366Actual
3853251.002023-01-047316Actual
26236577.002024-10-037367Actual
8673400.002023-05-077317Budget
7319220.002023-04-067336Budget
27328640.002024-11-037317Actual
16617161.002024-01-047373Actual
15741219.002023-12-057365Actual
39030260.342025-09-0473411Actual
4043110.002023-01-047356Budget
37330471.002025-08-047365Actual
18270139.062024-02-0473111Actual
31475146.002025-03-057373Actual
2514234.002022-12-057364Actual
7738220.002023-04-067328Budget
6149110.002023-03-067326Budget
29041520.562024-12-0473213Actual
1393300.002022-11-047364Budget
36319214.002025-07-057346Actual
2241697.572024-06-0373411Actual
1612220.002022-11-047316Budget
1207220.002022-11-047363Budget
34076154.002025-05-067366Actual
27363473.002024-11-037367Actual
30200366.172025-01-0373613Actual
7143300.002023-04-067365Budget
2144022.042024-05-0673511Actual
38828793.522025-09-047318Actual
10908400.002023-07-057317Budget
801655.002023-05-077373Actual
2003345.002022-11-047367Actual
10769110.002023-07-057356Budget
3445469.912025-05-0673511Actual
22689150.002024-07-047373Actual
38480395.002025-09-047365Actual
464788.002023-02-047373Actual
31294238.102025-02-0373213Actual
31209409.282025-02-0373612Actual
35498300.762025-06-0473111Actual
240880.002022-12-057373Budget
7472157.002023-04-067366Actual
27596213.532024-11-0373311Actual
2554616.722024-09-0373112Actual
12927300.002023-09-047336Budget
6292110.002023-03-067356Budget
1950210.332024-03-0573212Actual
1943400.002022-11-047317Budget
913947.002023-06-047373Actual
33879547.002025-05-067365Actual
15345108.212023-11-0473611Actual
1540314.592023-11-0473112Actual
9000222.002023-06-047313Actual
35169135.002025-06-047346Actual
24878272.002024-09-037365Actual
2515300.002022-12-057364Budget
20212414.732024-04-057328Actual
27212160.002024-11-037346Actual
15051364.002023-11-047367Actual
1953323.102024-03-0573612Actual
2542864.592024-09-0373411Actual
18715251.002024-03-057364Actual
3201520.792022-12-057318Actual
14634307.002023-11-047314Actual
21211779.882024-05-067318Actual
2981220.002022-12-057366Budget
2369396.002024-08-037373Actual
2730220.002022-12-057316Budget
6430300.002023-03-067317Budget
2156517.782024-05-0673612Actual
9463300.002023-06-047316Budget
18808371.002024-03-057365Actual
35844366.172025-06-0473213Actual
6244220.002023-03-067346Budget
3996220.002023-01-047346Budget
11624280.002023-08-047365Actual
144278.212023-10-0473212Actual
32180134.802025-03-0573411Actual
29902181.612025-01-0373311Actual
12360300.002023-09-047313Budget
37025366.172025-07-0573613Actual
8265300.002023-05-077365Actual
28013478.002024-12-047363Actual
16560390.002024-01-047363Actual
15528416.002023-12-057363Actual
352774.002023-01-047373Actual
5167110.002023-02-047356Budget
31886795.002025-03-057317Actual
24991162.002024-09-037336Actual
2594260.002022-12-057315Actual
35030399.002025-06-047365Actual
11702220.002023-08-047316Budget
23220292.002024-07-047328Actual
26324399.572024-10-037328Actual
19681208.002024-04-057373Actual
16773332.002024-01-047365Actual
25133499.002024-09-037317Actual
11799300.002023-08-047336Budget
7144354.002023-04-067365Actual
34693238.102025-05-0673213Actual
15706324.002023-12-057315Actual
29577228.002025-01-037366Actual
3067091.002025-02-037356Actual
34546277.362025-05-0673112Actual
29492240.002025-01-037336Actual
14761226.002023-11-047365Actual
38232579.002025-09-047313Actual
20091457.002024-04-057317Actual
633157.002022-10-047346Actual
26863497.002024-11-037363Actual
18561644.002024-03-057313Actual
35378896.552025-06-047318Actual
16912126.002024-01-047346Actual
3308220.002022-12-057368Budget
21980222.002024-06-037336Actual
4371325.332023-01-047328Actual
24457133.742024-08-0373611Actual
37585582.002025-08-047317Actual
11846167.002023-08-047346Actual
25346122.042024-09-0373111Actual
12423173.002023-09-047363Actual
8862220.002023-05-077328Budget
33164425.332025-04-057368Actual
37202585.002025-08-047314Actual
11095220.782023-07-057328Actual
19097442.002024-03-057367Actual
31147241.192025-02-0373112Actual
3387203.002023-01-047313Actual
689753.002023-04-067373Actual
11952218.002023-08-047366Actual
20654397.002024-05-067363Actual
9325322.002023-06-047315Actual
2649990.122024-10-0373411Actual
1484683.002023-11-047326Actual
2652615.652024-10-0373511Actual
9462274.002023-06-047316Actual
25168386.002024-09-037367Actual
31978910.192025-03-057318Actual
32542355.002025-04-057363Actual
36993310.032025-07-0573213Actual
16645317.002024-01-047314Actual
15109585.942023-11-047318Actual
24195655.642024-08-037318Actual
586281.002022-10-047336Actual
6944514.002023-04-067314Actual
33250173.102025-04-0573211Actual
16831216.002024-01-047316Actual
15229126.292023-11-0473111Actual
17121513.212024-01-047318Actual
17862210.002024-02-047316Actual
2331220.002022-12-057363Budget
15016592.002023-11-047317Actual
8345300.002023-05-077316Budget
2457418.842024-08-0373612Actual
2292934.002024-07-047326Actual
22844351.002024-07-047365Actual
29131722.002025-01-037313Actual
3060429.002022-12-057317Actual
33102910.192025-04-057318Actual
1009198.052022-10-047328Actual
1935766.722024-03-0573411Actual
37852219.912025-08-0473311Actual
37879167.782025-08-0473411Actual
2456500.002022-12-057314Budget
28894249.702024-12-0473112Actual
1025480.002023-07-057373Budget
2537424.162024-09-0373211Actual
9850202.002023-06-047367Actual
14282102.892023-10-0473311Actual
9653120.002023-06-047356Budget
9711148.002023-06-047366Actual
29669390.002025-01-037367Actual
2133197.572024-05-0673111Actual
1137343.002023-08-047373Actual
9976220.002023-06-047328Budget
15996421.002023-12-057317Actual
18866123.002024-03-057316Actual
27483296.542024-11-037368Actual
1829823.102024-02-0473211Actual
33010685.002025-04-057317Actual
2560523.102024-09-0373612Actual
3741592.002025-08-047326Actual
22389102.892024-06-0373311Actual
1148300.002022-11-047313Budget
2593300.002022-12-057315Budget
12173300.002023-08-047318Budget
12094300.002023-08-047367Budget
15648304.002023-12-057364Actual
1889374.002024-03-057326Actual
6619220.002023-03-067328Budget
38144346.872025-08-0473213Actual
25488114.592024-09-0373611Actual
11155205.632023-07-057368Actual
3715300.002023-01-047315Budget
12361272.002023-09-047313Actual
28573738.972024-12-047318Actual
180483.002022-11-047356Actual
20739367.002024-05-067314Actual
13866158.002023-10-047336Actual
31503815.002025-03-057314Actual
27978536.002024-12-047313Actual
10499364.002023-07-057365Actual
11561400.002023-08-047315Budget
3449120.002023-01-047363Budget
31631532.002025-03-057365Actual
3059400.002022-12-057317Budget
28070141.002024-12-047373Actual
2765073.102024-11-0373511Actual
14549471.002023-11-047363Actual
29074238.102024-12-0473613Actual
33044591.002025-04-057367Actual
1434273.102023-10-0473611Actual
5168111.002023-02-047356Actual
3059081.002025-02-037326Actual
27888424.072024-11-0373213Actual
28601482.912024-12-047328Actual
3626562.002025-07-057326Actual
32894180.002025-04-057346Actual
2652300.002022-12-057365Budget
37495128.002025-08-047356Actual
1445827.362023-10-0473612Actual
347300.002022-10-047315Budget
34574111.402025-05-0673212Actual
1250065.002023-09-047373Actual
5633272.002023-03-067313Actual
34345410.342025-05-0673111Actual
2103198.002024-05-067356Actual
27186293.002024-11-037336Actual
18947118.002024-03-057346Actual
8815300.002023-05-077318Budget
1746911.402024-01-0473212Actual
34995527.002025-06-047315Actual
9977305.632023-06-047328Actual
2000168.002024-04-057356Actual
15880103.002023-12-057346Actual
1641017.782023-12-0573112Actual
2602943.002024-10-037326Actual
38735520.002025-09-047317Actual
14045444.002023-10-047367Actual
34044132.002025-05-067356Actual
21239335.942024-05-067328Actual
8863220.782023-05-077328Actual
27742282.682024-11-0373112Actual
23009108.002024-07-047356Actual
22122429.002024-06-037317Actual
29251865.002025-01-037314Actual
36378137.002025-07-057366Actual
913870.002023-06-047373Budget
2044694.382024-04-0573611Actual
1206203.002022-11-047363Actual
22276220.782024-06-037368Actual
4897300.002023-02-047365Budget
31175111.402025-02-0373212Actual
2715875.002024-11-037326Actual
6022345.002023-03-067365Actual
6758300.002023-04-067313Budget
4898245.002023-02-047365Actual
26357523.822024-10-037368Actual
37939302.892025-08-0473611Actual
1531197.572023-11-0473411Actual
18300.002022-10-047313Budget
7878257.002023-05-077313Actual
37082836.002025-08-047313Actual
11421529.002023-08-047314Actual
27073334.002024-11-037365Actual
8266300.002023-05-077365Budget
28836245.442024-12-0473611Actual
31744208.002025-03-057336Actual
3905741.192025-09-0473511Actual
38856355.632025-09-047328Actual
31055184.812025-02-0373411Actual
18151443.512024-02-047318Actual
3574400.002023-01-047314Budget
16886262.002024-01-047336Actual
1710190.002022-11-047336Actual
13162405.002023-09-047317Actual
13811191.002023-10-047316Actual
33277109.272025-04-0573311Actual
20979209.002024-05-067336Actual
38267482.002025-09-047363Actual
8488198.002023-05-077346Actual
1631827.362023-12-0573511Actual
8535148.002023-05-077356Actual
10907377.002023-07-057317Actual
29437182.002025-01-037316Actual
32126116.722025-03-0573211Actual
7366237.002023-04-067346Actual
28283286.002024-12-047316Actual
2342125.232024-07-0473511Actual
6100189.002023-03-067316Actual
15171335.942023-11-047368Actual
6351131.002023-03-067366Actual
585300.002022-10-047336Budget
30881355.632025-02-037328Actual
1847116.722024-02-0473112Actual
22810290.002024-07-047315Actual
24843245.002024-09-037315Actual
23636432.002024-08-037363Actual
9060161.002023-06-047363Actual
21061127.002024-05-067366Actual
20126301.002024-04-057367Actual
7083273.002023-04-067315Actual
34608310.342025-05-0673612Actual
1067198.052022-10-047368Actual
4243300.002023-01-047367Actual
3200300.002022-12-057318Budget
23312139.062024-07-0473111Actual
2496330.002024-09-037326Actual
6818120.002023-04-067363Budget
8065500.002023-05-077314Budget
1930318.842024-03-0573211Actual
2457557.002022-12-057314Actual
8674332.002023-05-077317Actual
12928237.002023-09-047336Actual
3997152.002023-01-047346Actual
27684181.612024-11-0373611Actual
4322400.002023-01-047318Budget
3386220.002023-01-047313Budget
1756220.002022-11-047346Budget
10117236.002023-07-057313Actual
27040556.002024-11-037315Actual
25254305.632024-09-037328Actual
3171674.002025-03-057326Actual
18921169.002024-03-057336Actual
11562322.002023-08-047315Actual
22902152.002024-07-047316Actual
33752655.002025-05-067314Actual
36293281.002025-07-057336Actual
4695483.002023-02-047314Actual
25942400.002024-10-037365Actual
33667437.002025-05-067363Actual
27131182.002024-11-037316Actual
1709300.002022-11-047336Budget
9928300.002023-06-047318Budget
166166.002022-11-047326Actual
53796.002022-10-047326Actual
20924181.002024-05-067316Actual
2610972.002024-10-037356Actual
36847177.362025-07-0573112Actual
32417308.282025-03-0573213Actual
22215620.792024-06-037318Actual
26057168.002024-10-037336Actual
1460672.002023-11-047373Actual
24223395.032024-08-037328Actual
10442400.002023-07-057315Budget
28956300.762024-12-0473612Actual
32627741.002025-04-057314Actual
3790640.122025-08-0473511Actual
12879120.002023-09-047326Budget
35228210.002025-06-047366Actual
30618188.002025-02-037336Actual
3248220.002022-12-057328Budget
23988109.002024-08-037346Actual
4184364.002023-01-047317Actual
16971137.002024-01-047366Actual
7611364.002023-04-067367Actual
10037120.002023-06-047368Budget
19975103.002024-04-057346Actual
11046300.002023-07-057318Budget
2138683.742024-05-0673311Actual
6350220.002023-03-067366Budget
12690339.002023-09-047315Actual
6571655.642023-03-067318Actual
2351215.652024-07-0473112Actual
39269232.842025-09-0473113Actual
11094120.002023-07-057328Budget
2661924.162024-10-0373112Actual

Generated 2025-11-03 05:14:58.261 UTC