[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 454   

649 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19801429.002024-04-067315Actual
1641017.782023-12-0673112Actual
24785229.002024-09-047364Actual
22276220.782024-06-047368Actual
26324399.572024-10-047328Actual
240968.002022-12-067373Actual
5121161.002023-02-057346Actual
502576.002023-02-057326Actual
79220.002022-10-057363Budget
34817546.002025-06-057363Actual
3774300.002023-01-057365Budget
13622373.002023-10-057314Actual
27131182.002024-11-047316Actual
10117236.002023-07-067313Actual
23009108.002024-07-057356Actual
2434246.502024-08-0473211Actual
1626457.142023-12-0673311Actual
38352617.002025-09-057314Actual
7083273.002023-04-077315Actual
2130220.002022-11-057328Budget
9186357.002023-06-057314Actual
9559237.002023-06-057336Actual
36378137.002025-07-067366Actual
20832351.002024-05-077315Actual
11847220.002023-08-057346Budget
28283286.002024-12-057316Actual
2828313.002022-12-067336Actual
21741355.002024-06-047314Actual
6818120.002023-04-077363Budget
35228210.002025-06-057366Actual
18179284.422024-02-057328Actual
7084300.002023-04-077315Budget
26002117.002024-10-047316Actual
11703270.002023-08-057316Actual
21775257.002024-06-047364Actual
913870.002023-06-057373Budget
3060429.002022-12-067317Actual
128546.002022-11-057373Actual
29789496.542025-01-047368Actual
741381.002023-04-077356Actual
12282220.782023-08-057368Actual
36648389.062025-07-0673111Actual
18947118.002024-03-067346Actual
10303386.002023-07-067314Actual
17804302.002024-02-057365Actual
26711132.832024-10-0473113Actual
1944362.002022-11-057317Actual
18093301.002024-02-057367Actual
19590760.002024-04-067313Actual
488220.002022-10-057316Budget
1764996.002024-02-057373Actual
3790640.122025-08-0573511Actual
1756220.002022-11-057346Budget
38117260.912025-08-0573113Actual
1025480.002023-07-067373Budget
180483.002022-11-057356Actual
4183300.002023-01-057317Budget
1832568.852024-02-0573311Actual
26738297.752024-10-0473213Actual
7366237.002023-04-077346Actual
34076154.002025-05-077366Actual
629198.002023-03-077356Actual
2050411.402024-04-0673112Actual
13162405.002023-09-057317Actual
27040556.002024-11-047315Actual
13022127.002023-09-057356Actual
9928300.002023-06-057318Budget
5695132.002023-03-077363Actual
2946472.002025-01-047326Actual
32953202.002025-04-067366Actual
27803298.642024-11-0473612Actual
26296828.372024-10-047318Actual
8922120.002023-05-087368Budget
1582630.002023-12-067326Actual
6244220.002023-03-077346Budget
33632778.002025-05-077313Actual
33937240.002025-05-077316Actual
24936152.002024-09-047316Actual
32450274.942025-03-0673613Actual
3004947.572025-01-0473212Actual
7739195.022023-04-077328Actual
22215620.792024-06-047318Actual
3949220.002023-01-057336Budget
30915567.762025-02-047368Actual
4757300.002023-02-057364Budget
34666274.942025-05-0773113Actual
16560390.002024-01-057363Actual
26236577.002024-10-047367Actual
27073334.002024-11-047365Actual
12423173.002023-09-057363Actual
10116300.002023-07-067313Budget
1332500.002022-11-057314Budget
2537424.162024-09-0473211Actual
15854150.002023-12-067336Actual
22389102.892024-06-0473311Actual
37739631.402025-08-057368Actual
21867210.002024-06-047365Actual
29727896.552025-01-047318Actual
3067091.002025-02-047356Actual
8065500.002023-05-087314Budget
31689266.002025-03-067316Actual
13535443.002023-10-057363Actual
9384291.002023-06-057365Actual
16525585.002024-01-057313Actual
3248220.002022-12-067328Budget
3059400.002022-12-067317Budget
9001300.002023-06-057313Budget
2191284.422022-11-057368Actual
37619452.002025-08-057367Actual
6022345.002023-03-077365Actual
8536120.002023-05-087356Budget
2135977.362024-05-0773211Actual
15137252.602023-11-057328Actual
2192220.002022-11-057368Budget
28836245.442024-12-0573611Actual
39211388.002025-09-0573612Actual
3852220.002023-01-057316Budget
33338257.152025-04-0673611Actual
2665326.292024-10-0473612Actual
2033135.872024-04-0673211Actual
5632220.002023-03-077313Budget
12975165.002023-09-057346Actual
404485.002023-01-057356Actual
12879120.002023-09-057326Budget
19250.002022-10-057313Actual
12360300.002023-09-057313Budget
17917230.002024-02-057336Actual
1930318.842024-03-0673211Actual
33277109.272025-04-0673311Actual
4244300.002023-01-057367Budget
1646816.722023-12-0673612Actual
1149286.002022-11-057313Actual
21413100.762024-05-0773411Actual
19743223.002024-04-067364Actual
34044132.002025-05-077356Actual
38828793.522025-09-057318Actual
27742282.682024-11-0473112Actual
32098302.892025-03-0673111Actual
1490085.002023-11-057346Actual
1471300.002022-11-057315Budget
36847177.362025-07-0673112Actual
3901118.002023-01-057326Actual
35817146.872025-06-0573113Actual
36293281.002025-07-067336Actual
15880103.002023-12-067346Actual
10907377.002023-07-067317Actual
23907234.002024-08-047316Actual
10967374.002023-07-067367Actual
28390112.002024-12-057356Actual
30349161.002025-02-047373Actual
25226542.002024-09-047318Actual
6429325.002023-03-077317Actual
2056231.612024-04-0673612Actual
27623206.082024-11-0473411Actual
31326366.172025-02-0473613Actual
2035851.822024-04-0673311Actual
39091242.252025-09-0573611Actual
13594166.002023-10-057373Actual
16773332.002024-01-057365Actual
16089655.642023-12-067318Actual
20126301.002024-04-067367Actual
38770386.002025-09-057367Actual
27212160.002024-11-047346Actual
1333572.002022-11-057314Actual
35440395.032025-06-057368Actual
22717395.002024-07-057314Actual
28480751.002024-12-057317Actual
25346122.042024-09-0473111Actual
1434273.102023-10-0573611Actual
28515443.002024-12-057367Actual
1732378.422024-01-0573411Actual
3387203.002023-01-057313Actual
1864172.002022-11-057366Actual
5365300.002023-02-057367Budget
35580178.422025-06-0573411Actual
1393300.002022-11-057364Budget
2892244.382024-12-0573212Actual
31886795.002025-03-067317Actual
29847311.402025-01-0473111Actual
19624486.002024-04-067363Actual
26828527.002024-11-047313Actual
9606139.002023-06-057346Actual
32006399.572025-03-067328Actual
13224300.002023-09-057367Budget
4322400.002023-01-057318Budget
5959353.002023-03-077315Actual
1803120.002022-11-057356Budget
37174137.002025-08-057373Actual
2071196.002024-05-077373Actual
7800120.002023-04-077368Budget
3121282.002022-12-067367Actual
9977305.632023-06-057328Actual
35526146.512025-06-0573211Actual
28423209.002024-12-057366Actual
1525723.102023-11-0573211Actual
32417308.282025-03-0673213Actual
29014239.852024-12-0573113Actual
2195262.002024-06-047326Actual
960300.002022-10-057318Budget
11295166.002023-08-057363Actual
1796978.002024-02-057356Actual
35088162.002025-06-057316Actual
13082171.002023-09-057366Actual
22449120.972024-06-0473611Actual
9710220.002023-06-057366Budget
34287366.242025-05-077368Actual
2334063.532024-07-0573211Actual
6100189.002023-03-077316Actual
961535.942022-10-057318Actual
2082300.002022-11-057318Budget
29634861.002025-01-047317Actual
27541350.772024-11-0473111Actual
31089234.812025-02-0473611Actual
7004300.002023-04-077364Budget
1693893.002024-01-057356Actual
30760604.002025-02-047317Actual
245426.082024-08-0473212Actual
2472383.002024-09-047373Actual
29286486.002025-01-047364Actual
35498300.762025-06-0573111Actual
2044694.382024-04-0673611Actual
1933056.082024-03-0673311Actual
3626562.002025-07-067326Actual
22243355.632024-06-047328Actual
26863497.002024-11-047363Actual
15741219.002023-12-067365Actual
5881300.002023-03-077364Budget
255738.212024-09-0473212Actual
31631532.002025-03-067365Actual
28338321.002024-12-057336Actual
38144346.872025-08-0573213Actual
10579220.002023-07-067316Budget
11624280.002023-08-057365Actual
29251865.002025-01-047314Actual
19894137.002024-04-067316Actual
6198220.002023-03-077336Budget
9000222.002023-06-057313Actual
12361272.002023-09-057313Actual
820432.002022-10-057317Actual
144278.212023-10-0573212Actual
12689400.002023-09-057315Budget
1077088.002023-07-067356Actual
3396450.002025-05-077326Actual
15229126.292023-11-0573111Actual
4430220.002023-01-057368Budget
4243300.002023-01-057367Actual
1726956.082024-01-0573211Actual
2342125.232024-07-0573511Actual
30083291.192025-01-0473612Actual
15957.002022-10-057373Actual
35726102.892025-06-0573212Actual
7690300.002023-04-077318Budget
3773301.002023-01-057365Actual
9789400.002023-06-057317Budget
1206203.002022-11-057363Actual
12032270.002023-08-057317Actual
10442400.002023-07-067315Budget
32542355.002025-04-067363Actual
39269232.842025-09-0573113Actual
38387486.002025-09-057364Actual
3449120.002023-01-057363Budget
37585582.002025-08-057317Actual
1897357.002024-03-067356Actual
14761226.002023-11-057365Actual
12422220.002023-09-057363Budget
23721380.002024-08-047314Actual
20924181.002024-05-077316Actual
30168310.032025-01-0473213Actual
10829171.002023-07-067366Actual
5694120.002023-03-077363Budget
29669390.002025-01-047367Actual
13500760.002023-10-057313Actual
28098741.002024-12-057314Actual
2730220.002022-12-067316Budget
38948369.912025-09-0573111Actual
8345300.002023-05-087316Budget
2298382.002024-07-057346Actual
11750120.002023-08-057326Budget
365281020.802025-07-067318Actual
19836234.002024-04-067365Actual
31267132.832025-02-0473113Actual
18866123.002024-03-067316Actual
28956300.762024-12-0573612Actual
27363473.002024-11-047367Actual
9510120.002023-06-057326Budget
1250065.002023-09-057373Actual
33304113.532025-04-0673411Actual
32507819.002025-04-067313Actual
25133499.002024-09-047317Actual
1008220.002022-10-057328Budget
35169135.002025-06-057346Actual
32894180.002025-04-067346Actual
2241697.572024-06-0473411Actual
34608310.342025-05-0773612Actual
2981220.002022-12-067366Budget
19681208.002024-04-067373Actual
14819152.002023-11-057316Actual
8064546.002023-05-087314Actual
7367220.002023-04-077346Budget
31055184.812025-02-0473411Actual
53796.002022-10-057326Actual
1835283.742024-02-0573411Actual
32126116.722025-03-0673211Actual
15016592.002023-11-057317Actual
37939302.892025-08-0573611Actual
12093236.002023-08-057367Actual
26417151.832024-10-0473111Actual
18561644.002024-03-067313Actual
36966246.872025-07-0673113Actual
8736300.002023-05-087367Actual
7222266.002023-04-077316Actual
15799158.002023-12-067316Actual
23814298.002024-08-047315Actual
34133861.002025-05-077317Actual
9929514.732023-06-057318Actual
14227108.212023-10-0573111Actual
39149214.592025-09-0573112Actual
34995527.002025-06-057315Actual
4695483.002023-02-057314Actual
37677799.582025-08-057318Actual
20774245.002024-05-077364Actual
36703210.342025-07-0673311Actual
36789260.342025-07-0673611Actual
5073220.002023-02-057336Budget
25168386.002024-09-047367Actual
2652615.652024-10-0473511Actual
1850432.672024-02-0573612Actual
2330159.002022-12-067363Actual
2777037.992024-11-0473212Actual
39296422.312025-09-0573213Actual
12094300.002023-08-057367Budget
23254364.722024-07-057368Actual
3171674.002025-03-067326Actual
7223300.002023-04-077316Budget
8863220.782023-05-087328Actual
11482400.002023-08-057364Budget
1935766.722024-03-0673411Actual
4105220.002023-01-057366Budget
4508220.002023-02-057313Budget
14726332.002023-11-057315Actual
10500300.002023-07-067365Budget
128480.002022-11-057373Budget
11623300.002023-08-057365Budget
913947.002023-06-057373Actual
308531182.922025-02-047318Actual
801770.002023-05-087373Budget
879300.002022-10-057367Actual
24878272.002024-09-047365Actual
21656364.002024-06-047363Actual
36730167.782025-07-0673411Actual
3832498.002025-09-057373Actual
37997182.682025-08-0573112Actual
35877366.172025-06-0573613Actual
14105496.542023-10-057318Actual
3560737.992025-06-0573511Actual
34574111.402025-05-0773212Actual
277966.002022-12-067326Actual
347300.002022-10-057315Budget
33667437.002025-05-077363Actual
1660100.002022-11-057326Budget
16680213.002024-01-057364Actual
2254032.672024-06-0473612Actual
27596213.532024-11-0473311Actual
24223395.032024-08-047328Actual
4323442.002023-01-057318Actual
13161400.002023-09-057317Budget
408300.002022-10-057365Budget
174428.212024-01-0573112Actual
9607220.002023-06-057346Budget
36993310.032025-07-0673213Actual
33222422.042025-04-0673111Actual
23849236.002024-08-047365Actual
6759338.002023-04-077313Actual
8921166.242023-05-087368Actual
36676167.782025-07-0673211Actual
14668235.002023-11-057364Actual
1750028.422024-01-0573612Actual
36238263.002025-07-067316Actual
34782665.002025-06-057313Actual
37330471.002025-08-057365Actual
8124300.002023-05-087364Budget
8266300.002023-05-087365Budget
2778100.002022-12-067326Budget
30703187.002025-02-047366Actual
37202585.002025-08-057314Actual
2504374.002024-09-047356Actual
14874234.002023-11-057336Actual
34018175.002025-05-077346Actual
9850202.002023-06-057367Actual
1534300.002022-11-057365Budget
32332274.172025-03-0673612Actual
34345410.342025-05-0773111Actual
16151366.242023-12-067368Actual
13223236.002023-09-057367Actual
29223158.002025-01-047373Actual
13303300.002023-09-057318Budget
37025366.172025-07-0673613Actual
27421937.462024-11-047318Actual
22006157.002024-06-047346Actual
2038569.912024-04-0673411Actual
34693238.102025-05-0773213Actual
2922108.002022-12-067356Actual
3716336.002023-01-057315Actual
680122.002022-10-057356Actual
17063353.002024-01-057367Actual
28894249.702024-12-0573112Actual
26948912.002024-11-047314Actual
25812562.002024-10-047314Actual
2880239.062024-12-0573511Actual
3249207.152022-12-067328Actual
20654397.002024-05-077363Actual
16117395.032023-12-067328Actual
5554198.052023-02-057368Actual
5120220.002023-02-057346Budget
6245153.002023-03-077346Actual
6350220.002023-03-077366Budget
7144354.002023-04-077365Actual
29437182.002025-01-047316Actual
33879547.002025-05-077365Actual
24137339.002024-08-047367Actual
6149110.002023-03-077326Budget
27861183.712024-11-0473113Actual
12751300.002023-09-057365Budget
207486.002022-10-057314Actual
35844366.172025-06-0573213Actual
18773290.002024-03-067315Actual
9060161.002023-06-057363Actual
2980243.002022-12-067366Actual
12831220.002023-09-057316Budget
24103436.002024-08-047317Actual
3200300.002022-12-067318Budget
4429246.542023-01-057368Actual
1865380.002024-03-067373Actual
31383794.002025-03-067313Actual
11420400.002023-08-057314Budget
23134455.002024-07-057367Actual
26771329.332024-10-0473613Actual
11702220.002023-08-057316Budget
3201520.792022-12-067318Actual
2651291.002022-12-067365Actual
9711148.002023-06-057366Actual
33250173.102025-04-0673211Actual
22957256.002024-07-057336Actual
9462274.002023-06-057316Actual
3997152.002023-01-057346Actual
22122429.002024-06-047317Actual
20212414.732024-04-067328Actual
9790455.002023-06-057317Actual
3526110.002023-01-057373Budget
28190501.002024-12-057315Actual
30644144.002025-02-047346Actual
14926106.002023-11-057356Actual
2339497.572024-07-0573411Actual
1947511.402024-03-0673112Actual
13866158.002023-10-057336Actual
11894110.002023-08-057356Budget
1137280.002023-08-057373Budget
965463.002023-06-057356Actual
34902702.002025-06-057314Actual
38059365.662025-08-0573612Actual
13716365.002023-10-057315Actual
10627120.002023-07-067326Budget
6680220.002023-03-077368Budget
30412591.002025-02-047364Actual
13412220.002023-09-057368Budget
5167110.002023-02-057356Budget
23636432.002024-08-047363Actual
23099468.002024-07-057317Actual
28013478.002024-12-057363Actual
3637300.002023-01-057364Budget
29131722.002025-01-047313Actual
36053963.002025-07-067314Actual
18151443.512024-02-057318Actual
1528459.272023-11-0573311Actual
32240253.962025-03-0673611Actual
6021300.002023-03-077365Budget
9653120.002023-06-057356Budget
632220.002022-10-057346Budget
30881355.632025-02-047328Actual
16971137.002024-01-057366Actual
29379380.002025-01-047365Actual
9849300.002023-06-057367Budget
12031400.002023-08-057317Budget
2236281.612024-06-0473211Actual
32662483.002025-04-067364Actual
17557603.002024-02-057313Actual
37528208.002025-08-057366Actual
36908315.662025-07-0673612Actual
489169.002022-10-057316Actual
27186293.002024-11-047336Actual
20866361.002024-05-077365Actual
17711281.002024-02-057364Actual
22752205.002024-07-057364Actual
36180373.002025-07-067365Actual
2131292.002022-11-057328Actual
10441416.002023-07-067315Actual
10362234.002023-07-067364Actual
15648304.002023-12-067364Actual
2827300.002022-12-067336Budget
1189363.002023-08-057356Actual
16912126.002024-01-057346Actual
31538414.002025-03-067364Actual
5306300.002023-02-057317Budget
4104216.002023-01-057366Actual
2874220.002022-12-067346Budget
266263.002022-10-057364Actual
27483296.542024-11-047368Actual
7270120.002023-04-077326Budget
28775151.832024-12-0573411Actual
33010685.002025-04-067317Actual
37495128.002025-08-057356Actual
31503815.002025-03-067314Actual
8441245.002023-05-087336Actual
8489220.002023-05-087346Budget
13411276.842023-09-057368Actual
1938445.442024-03-0673511Actual
27271210.002024-11-047366Actual
10302400.002023-07-067314Budget
15906127.002023-12-067356Actual
1685862.002024-01-057326Actual
2514234.002022-12-067364Actual
34874158.002025-06-057373Actual
30257686.002025-02-047313Actual
29074238.102024-12-0573613Actual
20245461.702024-04-067368Actual
2554616.722024-09-0473112Actual
7738220.002023-04-077328Budget
12927300.002023-09-057336Budget
3636273.002023-01-057364Actual
31175111.402025-02-0473212Actual
3853251.002023-01-057316Actual
38565102.002025-09-057326Actual
2560523.102024-09-0473612Actual
8814510.182023-05-087318Actual
15585128.002023-12-067373Actual
4370220.002023-01-057328Budget
31978910.192025-03-067318Actual
23454133.742024-07-0573611Actual
38593248.002025-09-057336Actual
689670.002023-04-077373Budget
1992166.002024-04-067326Actual
3900110.002023-01-057326Budget
34254520.792025-05-077328Actual
35320473.002025-06-057367Actual
9246300.002023-06-057364Budget
12220207.152023-08-057328Actual
35640203.952025-06-0573611Actual
2594260.002022-12-067315Actual
1207220.002022-11-057363Budget
1841386.932024-02-0573611Actual
26142125.002024-10-047366Actual
26982486.002024-11-047364Actual
7320211.002023-04-077336Actual
10968300.002023-07-067367Budget
2457418.842024-08-0473612Actual
586281.002022-10-057336Actual
3511592.002025-06-057326Actual
30973262.472025-02-0473111Actual
2354422.042024-07-0573612Actual
38976151.832025-09-0573211Actual
33458343.322025-04-0673612Actual
8595224.002023-05-087366Actual
12611364.002023-09-057364Actual
31209409.282025-02-0473612Actual
37852219.912025-08-0573311Actual
6819135.002023-04-077363Actual
35406428.362025-06-057328Actual
1383855.002023-10-057326Actual
27328640.002024-11-047317Actual
464788.002023-02-057373Actual
10769110.002023-07-067356Budget
33992221.002025-05-077336Actual
2649990.122024-10-0473411Actual
18596432.002024-03-067363Actual
3574400.002023-01-057314Budget
22689150.002024-07-057373Actual
29492240.002025-01-047336Actual
23601707.002024-08-047313Actual
11561400.002023-08-057315Budget
37797260.342025-08-0573111Actual
2041250.762024-04-0673511Actual
4043110.002023-01-057356Budget
31744208.002025-03-067336Actual
6758300.002023-04-077313Budget
26057168.002024-10-047336Actual
25488114.592024-09-0473611Actual
27978536.002024-12-057313Actual
2003345.002022-11-057367Actual
38175369.682025-08-0573613Actual
38538266.002025-09-057316Actual
38232579.002025-09-057313Actual
14959135.002023-11-057366Actual
7319220.002023-04-077336Budget
22065197.002024-06-047366Actual
1543624.162023-11-0573612Actual
6492354.002023-03-077367Actual
2872187.992024-12-0573211Actual
28132452.002024-12-057364Actual
19709431.002024-04-067314Actual
37879167.782025-08-0573411Actual
2652300.002022-12-067365Budget
14634307.002023-11-057314Actual
6618252.602023-03-077328Actual
633157.002022-10-057346Actual
4756270.002023-02-057364Actual
38856355.632025-09-057328Actual
19155714.732024-03-067318Actual
29544102.002025-01-047356Actual
3342439.062025-04-0673212Actual
2644553.952024-10-0473211Actual
38678221.002025-09-057366Actual
10038257.152023-06-057368Actual
29963260.342025-01-0473611Actual
2501782.002024-09-047346Actual
37469145.002025-08-057346Actual
12690339.002023-09-057315Actual
30470508.002025-02-047315Actual
29166450.002025-01-047363Actual
1943400.002022-11-057317Budget
18715251.002024-03-067364Actual
225078.212024-06-0473112Actual
10675300.002023-07-067336Budget
2439683.742024-08-0473411Actual
25076180.002024-09-047366Actual
29344471.002025-01-047315Actual
5226220.002023-02-057366Budget
2647295.442024-10-0473311Actual
31920514.002025-03-067367Actual
2715875.002024-11-047326Actual
1847116.722024-02-0573112Actual
25254305.632024-09-047328Actual
13083220.002023-09-057366Budget
5074213.002023-02-057336Actual
3448161.002023-01-057363Actual
17028421.002024-01-057317Actual
33164425.332025-04-067368Actual
21118455.002024-05-077317Actual
8815300.002023-05-087318Budget
13656304.002023-10-057364Actual
39030260.342025-09-0573411Actual
37388203.002025-08-057316Actual
2053111.402024-04-0673212Actual
30563208.002025-02-047316Actual
3905741.192025-09-0573511Actual
4371325.332023-01-057328Actual
8673400.002023-05-087317Budget
4646110.002023-02-057373Budget
5024110.002023-02-057326Budget
1009198.052022-10-057328Actual

Generated 2025-11-04 22:46:40.172 UTC