[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 467   

636 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38059365.662025-08-0673612Actual
27541350.772024-11-0573111Actual
3636273.002023-01-067364Actual
8814510.182023-05-097318Actual
18596432.002024-03-077363Actual
4043110.002023-01-067356Budget
36993310.032025-07-0773213Actual
1392312.002022-11-067364Actual
4977220.002023-02-067316Budget
33396149.702025-04-0773112Actual
1531197.572023-11-0673411Actual
16089655.642023-12-077318Actual
34254520.792025-05-087328Actual
36319214.002025-07-077346Actual
27803298.642024-11-0573612Actual
1750028.422024-01-0673612Actual
913947.002023-06-067373Actual
28601482.912024-12-067328Actual
2236281.612024-06-0573211Actual
19743223.002024-04-077364Actual
1425528.422023-10-0673211Actual
10722220.002023-07-077346Budget
27421937.462024-11-057318Actual
12610400.002023-09-067364Budget
16617161.002024-01-067373Actual
28573738.972024-12-067318Actual
10037120.002023-06-067368Budget
11623300.002023-08-067365Budget
23849236.002024-08-057365Actual
23220292.002024-07-067328Actual
36590510.182025-07-077368Actual
28480751.002024-12-067317Actual
5227153.002023-02-067366Actual
34574111.402025-05-0873212Actual
19894137.002024-04-077316Actual
53796.002022-10-067326Actual
2035851.822024-04-0773311Actual
21239335.942024-05-087328Actual
34168514.002025-05-087367Actual
37939302.892025-08-0673611Actual
36087625.002025-07-077364Actual
19590760.002024-04-077313Actual
33250173.102025-04-0773211Actual
11703270.002023-08-067316Actual
24785229.002024-09-057364Actual
8344213.002023-05-097316Actual
2980243.002022-12-077366Actual
1710190.002022-11-067336Actual
1788955.002024-02-067326Actual
19624486.002024-04-077363Actual
26002117.002024-10-057316Actual
24014104.002024-08-057356Actual
3715300.002023-01-067315Budget
6021300.002023-03-087365Budget
37997182.682025-08-0673112Actual
13500760.002023-10-067313Actual
39149214.592025-09-0673112Actual
1930318.842024-03-0773211Actual
8393120.002023-05-097326Budget
207486.002022-10-067314Actual
3386220.002023-01-067313Budget
1943400.002022-11-067317Budget
4976218.002023-02-067316Actual
31503815.002025-03-077314Actual
30915567.762025-02-057368Actual
32953202.002025-04-077366Actual
2041250.762024-04-0773511Actual
2095150.002024-05-087326Actual
2665326.292024-10-0573612Actual
27888424.072024-11-0573213Actual
25784121.002024-10-057373Actual
14133316.242023-10-067328Actual
6570400.002023-03-087318Budget
9247384.002023-06-067364Actual
1430975.232023-10-0673411Actual
3511592.002025-06-067326Actual
33879547.002025-05-087365Actual
2514234.002022-12-077364Actual
1137280.002023-08-067373Budget
1025480.002023-07-077373Budget
352774.002023-01-067373Actual
2298382.002024-07-067346Actual
23312139.062024-07-0673111Actual
11799300.002023-08-067336Budget
11624280.002023-08-067365Actual
3526110.002023-01-067373Budget
36180373.002025-07-077365Actual
6197254.002023-03-087336Actual
961535.942022-10-067318Actual
3387203.002023-01-067313Actual
30412591.002025-02-057364Actual
9928300.002023-06-067318Budget
11561400.002023-08-067315Budget
1206203.002022-11-067363Actual
11155205.632023-07-077368Actual
8536120.002023-05-097356Budget
15171335.942023-11-067368Actual
2647295.442024-10-0573311Actual
10968300.002023-07-077367Budget
5554198.052023-02-067368Actual
1540314.592023-11-0673112Actual
2147494.382024-05-0873611Actual
17063353.002024-01-067367Actual
21273246.542024-05-087368Actual
25076180.002024-09-057366Actual
633157.002022-10-067346Actual
19949168.002024-04-077336Actual
24457133.742024-08-0573611Actual
20212414.732024-04-077328Actual
22122429.002024-06-057317Actual
1008220.002022-10-067328Budget
879300.002022-10-067367Actual
15996421.002023-12-077317Actual
1641017.782023-12-0773112Actual
31978910.192025-03-077318Actual
14227108.212023-10-0673111Actual
20245461.702024-04-077368Actual
1533218.002022-11-067365Actual
739220.002022-10-067366Budget
16773332.002024-01-067365Actual
5821400.002023-03-087314Budget
30563208.002025-02-057316Actual
2434246.502024-08-0573211Actual
28225471.002024-12-067365Actual
11295166.002023-08-067363Actual
1685862.002024-01-067326Actual
2130220.002022-11-067328Budget
13892131.002023-10-067346Actual
14045444.002023-10-067367Actual
1764996.002024-02-067373Actual
36435817.002025-07-077317Actual
36053963.002025-07-077314Actual
1009198.052022-10-067328Actual
19681208.002024-04-077373Actual
7939120.002023-05-097363Budget
2393439.002024-08-057326Actual
38948369.912025-09-0673111Actual
36145649.002025-07-077315Actual
6571655.642023-03-087318Actual
24631702.002024-09-057313Actual
26236577.002024-10-057367Actual
35844366.172025-06-0673213Actual
5632220.002023-03-087313Budget
2545545.442024-09-0573511Actual
21775257.002024-06-057364Actual
21980222.002024-06-057336Actual
8392111.002023-05-097326Actual
36293281.002025-07-077336Actual
4569120.002023-02-067363Budget
32755593.002025-04-077365Actual
16117395.032023-12-077328Actual
2652300.002022-12-077365Budget
1067198.052022-10-067368Actual
13751288.002023-10-067365Actual
6350220.002023-03-087366Budget
30377642.002025-02-057314Actual
1332500.002022-11-067314Budget
15016592.002023-11-067317Actual
19097442.002024-03-077367Actual
35378896.552025-06-067318Actual
4836332.002023-02-067315Actual
30618188.002025-02-057336Actual
5445400.002023-02-067318Budget
22276220.782024-06-057368Actual
25226542.002024-09-057318Actual
8736300.002023-05-097367Actual
31538414.002025-03-077364Actual
37330471.002025-08-067365Actual
3201520.792022-12-077318Actual
174428.212024-01-0673112Actual
2156517.782024-05-0873612Actual
347300.002022-10-067315Budget
34133861.002025-05-087317Actual
1646816.722023-12-0773612Actual
33222422.042025-04-0773111Actual
12927300.002023-09-067336Budget
2731213.002022-12-077316Actual
20774245.002024-05-087364Actual
34345410.342025-05-0873111Actual
15229126.292023-11-0673111Actual
3996220.002023-01-067346Budget
33992221.002025-05-087336Actual
39296422.312025-09-0673213Actual
35228210.002025-06-067366Actual
6759338.002023-04-087313Actual
29492240.002025-01-057336Actual
4430220.002023-01-067368Budget
2922108.002022-12-077356Actual
31596702.002025-03-077315Actual
464788.002023-02-067373Actual
38678221.002025-09-067366Actual
12879120.002023-09-067326Budget
17943102.002024-02-067346Actual
3626562.002025-07-077326Actual
26142125.002024-10-057366Actual
38645116.002025-09-067356Actual
36238263.002025-07-077316Actual
29379380.002025-01-057365Actual
28748216.722024-12-0673311Actual
10362234.002023-07-077364Actual
16151366.242023-12-077368Actual
144278.212023-10-0673212Actual
29166450.002025-01-057363Actual
8441245.002023-05-097336Actual
680122.002022-10-067356Actual
5167110.002023-02-067356Budget
632220.002022-10-067346Budget
27742282.682024-11-0573112Actual
30881355.632025-02-057328Actual
1756220.002022-11-067346Budget
15528416.002023-12-077363Actual
6351131.002023-03-087366Actual
1383855.002023-10-067326Actual
30349161.002025-02-057373Actual
4694400.002023-02-067314Budget
16738386.002024-01-067315Actual
12172395.032023-08-067318Actual
25346122.042024-09-0573111Actual
33724185.002025-05-087373Actual
34546277.362025-05-0873112Actual
36908315.662025-07-0773612Actual
17862210.002024-02-067316Actual
3249207.152022-12-077328Actual
34666274.942025-05-0873113Actual
32662483.002025-04-077364Actual
3773301.002023-01-067365Actual
78151.002022-10-067363Actual
5694120.002023-03-087363Budget
2271272.002022-12-077313Actual
38267482.002025-09-067363Actual
30505450.002025-02-057365Actual
10441416.002023-07-077315Actual
31631532.002025-03-077365Actual
26560103.952024-10-0573611Actual
33044591.002025-04-077367Actual
14010520.002023-10-067317Actual
31326366.172025-02-0573613Actual
2003345.002022-11-067367Actual
1841386.932024-02-0673611Actual
18270139.062024-02-0673111Actual
1643711.402023-12-0773212Actual
2082300.002022-11-067318Budget
35526146.512025-06-0673211Actual
20739367.002024-05-087314Actual
28635523.822024-12-067368Actual
5074213.002023-02-067336Actual
4244300.002023-01-067367Budget
14167355.632023-10-067368Actual
6292110.002023-03-087356Budget
12974220.002023-09-067346Budget
2456500.002022-12-077314Budget
4835300.002023-02-067315Budget
31689266.002025-03-077316Actual
23009108.002024-07-067356Actual
2730220.002022-12-077316Budget
2723893.002024-11-057356Actual
31744208.002025-03-077336Actual
37797260.342025-08-0673111Actual
14874234.002023-11-067336Actual
37025366.172025-07-0773613Actual
32390171.432025-03-0773113Actual
7271131.002023-04-087326Actual
13161400.002023-09-067317Budget
7366237.002023-04-087346Actual
32813225.002025-04-077316Actual
2336783.742024-07-0673311Actual
3900110.002023-01-067326Budget
3059400.002022-12-077317Budget
12031400.002023-08-067317Budget
9929514.732023-06-067318Actual
2875198.002022-12-077346Actual
29251865.002025-01-057314Actual
8673400.002023-05-097317Budget
12093236.002023-08-067367Actual
2496330.002024-09-057326Actual
27271210.002024-11-057366Actual
7612300.002023-04-087367Budget
18866123.002024-03-077316Actual
37619452.002025-08-067367Actual
6945500.002023-04-087314Budget
14668235.002023-11-067364Actual
9976220.002023-06-067328Budget
1068220.002022-10-067368Budget
31147241.192025-02-0573112Actual
33667437.002025-05-087363Actual
20866361.002024-05-087365Actual
9710220.002023-06-067366Budget
10442400.002023-07-077315Budget
26324399.572024-10-057328Actual
1803120.002022-11-067356Budget
11847220.002023-08-067346Budget
1992166.002024-04-077326Actual
36676167.782025-07-0773211Actual
5881300.002023-03-087364Budget
6245153.002023-03-087346Actual
27131182.002024-11-057316Actual
5492220.002023-02-067328Budget
18921169.002024-03-077336Actual
4184364.002023-01-067317Actual
25690585.002024-10-057313Actual
19975103.002024-04-077346Actual
26771329.332024-10-0573613Actual
11421529.002023-08-067314Actual
1626457.142023-12-0773311Actual
14515546.002023-11-067313Actual
2203263.002024-06-057356Actual
2439683.742024-08-0573411Actual
8065500.002023-05-097314Budget
267300.002022-10-067364Budget
8862220.002023-05-097328Budget
2131292.002022-11-067328Actual
2560523.102024-09-0573612Actual
1490085.002023-11-067346Actual
9606139.002023-06-067346Actual
4323442.002023-01-067318Actual
34287366.242025-05-087368Actual
13594166.002023-10-067373Actual
3448161.002023-01-067363Actual
29014239.852024-12-0673113Actual
13866158.002023-10-067336Actual
22065197.002024-06-057366Actual
25133499.002024-09-057317Actual
9061120.002023-06-067363Budget
36025132.002025-07-077373Actual
2153220.972024-05-0873112Actual
29634861.002025-01-057317Actual
12281220.002023-08-067368Budget
3832498.002025-09-067373Actual
8863220.782023-05-097328Actual
21118455.002024-05-087317Actual
31209409.282025-02-0573612Actual
3790640.122025-08-0673511Actual
6492354.002023-03-087367Actual
408300.002022-10-067365Budget
39030260.342025-09-0673411Actual
12423173.002023-09-067363Actual
29041520.562024-12-0673213Actual
15345108.212023-11-0673611Actual
33458343.322025-04-0773612Actual
18681319.002024-03-077314Actual
35817146.872025-06-0673113Actual
19005142.002024-03-077366Actual
5820436.002023-03-087314Actual
23636432.002024-08-057363Actual
38445456.002025-09-067315Actual
1729681.612024-01-0673311Actual
79220.002022-10-067363Budget
38117260.912025-08-0673113Actual
10363400.002023-07-077364Budget
21061127.002024-05-087366Actual
5960300.002023-03-087315Budget
7739195.022023-04-087328Actual
20979209.002024-05-087336Actual
255738.212024-09-0573212Actual
36847177.362025-07-0773112Actual
10967374.002023-07-077367Actual
7143300.002023-04-087365Budget
11047585.942023-07-077318Actual
10302400.002023-07-077314Budget
36789260.342025-07-0773611Actual
31475146.002025-03-077373Actual
31418355.002025-03-077363Actual
26863497.002024-11-057363Actual
34937591.002025-06-067364Actual
1149286.002022-11-067313Actual
15906127.002023-12-077356Actual
1434273.102023-10-0673611Actual
9060161.002023-06-067363Actual
2144022.042024-05-0873511Actual
32417308.282025-03-0773213Actual
1445827.362023-10-0673612Actual
38480395.002025-09-067365Actual
35320473.002025-06-067367Actual
2351215.652024-07-0673112Actual
10578223.002023-07-077316Actual
11483374.002023-08-067364Actual
18179284.422024-02-067328Actual
19183390.482024-03-077328Actual
34782665.002025-06-067313Actual
33277109.272025-04-0773311Actual
35640203.952025-06-0673611Actual
1746911.402024-01-0673212Actual
1393300.002022-11-067364Budget
5365300.002023-02-067367Budget
21833365.002024-06-057315Actual
18947118.002024-03-077346Actual
1472362.002022-11-067315Actual
33787624.002025-05-087364Actual
12032270.002023-08-067317Actual
19062414.002024-03-077317Actual
35934778.002025-07-077313Actual
1938445.442024-03-0773511Actual
24223395.032024-08-057328Actual
11095220.782023-07-077328Actual
1933056.082024-03-0773311Actual
9462274.002023-06-067316Actual
10176220.002023-07-077363Budget
17183296.542024-01-067368Actual
14959135.002023-11-067366Actual
488220.002022-10-067316Budget
9325322.002023-06-067315Actual
13223236.002023-09-067367Actual
2594260.002022-12-077315Actual
2872187.992024-12-0673211Actual
407336.002022-10-067365Actual
13162405.002023-09-067317Actual
6429325.002023-03-087317Actual
27623206.082024-11-0573411Actual
21925162.002024-06-057316Actual
23988109.002024-08-057346Actual
965463.002023-06-067356Actual
2056231.612024-04-0773612Actual
22957256.002024-07-067336Actual
2339497.572024-07-0673411Actual
7004300.002023-04-087364Budget
3949220.002023-01-067336Budget
3060429.002022-12-077317Actual
1250065.002023-09-067373Actual
4756270.002023-02-067364Actual
26920185.002024-11-057373Actual
2644553.952024-10-0573211Actual
37705582.912025-08-067328Actual
9977305.632023-06-067328Actual
6618252.602023-03-087328Actual
22006157.002024-06-057346Actual
14761226.002023-11-067365Actual
3171674.002025-03-077326Actual
11094120.002023-07-077328Budget
15493790.002023-12-077313Actual
22902152.002024-07-067316Actual
7691442.002023-04-087318Actual
10500300.002023-07-077365Budget
28283286.002024-12-067316Actual
11952218.002023-08-067366Actual
4429246.542023-01-067368Actual
17804302.002024-02-067365Actual
8204300.002023-05-097315Budget
30470508.002025-02-057315Actual
5553220.002023-02-067368Budget
30168310.032025-01-0573213Actual
21005144.002024-05-087346Actual
7690300.002023-04-087318Budget
9186357.002023-06-067314Actual
29344471.002025-01-057315Actual
31294238.102025-02-0573213Actual
24314122.042024-08-0573111Actual
2195262.002024-06-057326Actual
29669390.002025-01-057367Actual
37585582.002025-08-067317Actual
2537424.162024-09-0573211Actual
128480.002022-11-067373Budget
37528208.002025-08-067366Actual
23721380.002024-08-057314Actual
4897300.002023-02-067365Budget
33338257.152025-04-0773611Actual
9560220.002023-06-067336Budget
2880239.062024-12-0673511Actual
13918102.002023-10-067356Actual
2241697.572024-06-0573411Actual
32332274.172025-03-0773612Actual
23134455.002024-07-067367Actual
6101220.002023-03-087316Budget
2610972.002024-10-057356Actual
8125300.002023-05-097364Actual
35088162.002025-06-067316Actual
10676304.002023-07-077336Actual
32627741.002025-04-077314Actual
3901118.002023-01-067326Actual
13951142.002023-10-067366Actual
9790455.002023-06-067317Actual
25288296.542024-09-057368Actual
3004947.572025-01-0573212Actual
5880249.002023-03-087364Actual
1189363.002023-08-067356Actual
1525723.102023-11-0673211Actual
9001300.002023-06-067313Budget
5073220.002023-02-067336Budget
1612220.002022-11-067316Budget
5773110.002023-03-087373Budget
3200300.002022-12-077318Budget
31089234.812025-02-0573611Actual
15741219.002023-12-077365Actual
36648389.062025-07-0773111Actual
5120220.002023-02-067346Budget
13303300.002023-09-067318Budget
12360300.002023-09-067313Budget
18151443.512024-02-067318Actual
37739631.402025-08-067368Actual
24878272.002024-09-057365Actual
10723153.002023-07-077346Actual
13351245.032023-09-067328Actual
1207220.002022-11-067363Budget
3917794.382025-09-0673212Actual
502576.002023-02-067326Actual
8595224.002023-05-097366Actual
1837925.232024-02-0673511Actual
26738297.752024-10-0573213Actual
24103436.002024-08-057317Actual
1832568.852024-02-0673311Actual
32180134.802025-03-0773411Actual
4568137.002023-02-067363Actual
9510120.002023-06-067326Budget
28836245.442024-12-0673611Actual
8815300.002023-05-097318Budget
8594220.002023-05-097366Budget
30795421.002025-02-057367Actual
20091457.002024-04-077317Actual
25907369.002024-10-057315Actual
1897357.002024-03-077356Actual
33102910.192025-04-077318Actual
27861183.712024-11-0573113Actual
32720556.002025-04-077315Actual
13811191.002023-10-067316Actual
3637300.002023-01-067364Budget
12173300.002023-08-067318Budget
1623724.162023-12-0773211Actual
9246300.002023-06-067364Budget
1865380.002024-03-077373Actual
33845426.002025-05-087315Actual
29518151.002025-01-057346Actual
3687549.702025-07-0773212Actual
10177141.002023-07-077363Actual
689670.002023-04-087373Budget
738201.002022-10-067366Actual
7222266.002023-04-087316Actual
29437182.002025-01-057316Actual
32450274.942025-03-0773613Actual
2457418.842024-08-0573612Actual
2138683.742024-05-0873311Actual
7611364.002023-04-087367Actual
38538266.002025-09-067316Actual
27449457.152024-11-057328Actual
13535443.002023-10-067363Actual
27684181.612024-11-0573611Actual
15051364.002023-11-067367Actual
1944362.002022-11-067317Actual
19217257.152024-03-077368Actual
3741592.002025-08-067326Actual
35968456.002025-07-077363Actual
15799158.002023-12-077316Actual
19709431.002024-04-077314Actual
30973262.472025-02-0573111Actual
12975165.002023-09-067346Actual
1889374.002024-03-077326Actual
26296828.372024-10-057318Actual
15585128.002023-12-077373Actual
20654397.002024-05-087363Actual
2828313.002022-12-077336Actual
2542864.592024-09-0573411Actual
1864172.002022-11-067366Actual
11894110.002023-08-067356Budget
365281020.802025-07-077318Actual
1543624.162023-11-0673612Actual
27978536.002024-12-067313Actual
19155714.732024-03-077318Actual
10038257.152023-06-067368Actual
38770386.002025-09-067367Actual
7223300.002023-04-087316Budget
20126301.002024-04-077367Actual
37852219.912025-08-0673311Actual
10675300.002023-07-077336Budget
820432.002022-10-067317Actual
31028200.762025-02-0573311Actual
1693893.002024-01-067356Actual
8265300.002023-05-097365Actual
3121282.002022-12-077367Actual
23962162.002024-08-057336Actual
15137252.602023-11-067328Actual
308531182.922025-02-057318Actual
13656304.002023-10-067364Actual
32006399.572025-03-077328Actual
4371325.332023-01-067328Actual
12220207.152023-08-067328Actual
23099468.002024-07-067317Actual
37174137.002025-08-067373Actual
28098741.002024-12-067314Actual
6680220.002023-03-087368Budget
22334105.022024-06-0573111Actual
22215620.792024-06-057318Actual
21867210.002024-06-057365Actual
26057168.002024-10-057336Actual
2354422.042024-07-0673612Actual
22243355.632024-06-057328Actual
819400.002022-10-067317Budget
11156220.002023-07-077368Budget
2651291.002022-12-077365Actual
2192220.002022-11-067368Budget
13411276.842023-09-067368Actual
24137339.002024-08-057367Actual
266263.002022-10-067364Actual
28338321.002024-12-067336Actual
36378137.002025-07-077366Actual
16525585.002024-01-067313Actual
7938161.002023-05-097363Actual
29963260.342025-01-0573611Actual
30257686.002025-02-057313Actual
30021222.042025-01-0573112Actual
38856355.632025-09-067328Actual
7414120.002023-04-087356Budget
16031429.002023-12-077367Actual
1333572.002022-11-067314Actual
3575443.002023-01-067314Actual
2171391.002024-06-057373Actual
33543338.102025-04-0773213Actual
9850202.002023-06-067367Actual
39211388.002025-09-0673612Actual
35553178.422025-06-0673311Actual
585300.002022-10-067336Budget
30141183.712025-01-0573113Actual
3852220.002023-01-067316Budget
404485.002023-01-067356Actual
30644144.002025-02-057346Actual
2038569.912024-04-0773411Actual
4243300.002023-01-067367Actual
33304113.532025-04-0773411Actual
3802553.952025-08-0673212Actual
24046166.002024-08-057366Actual
38144346.872025-08-0673213Actual
14549471.002023-11-067363Actual
2540173.102024-09-0573311Actual
3950182.002023-01-067336Actual
3059081.002025-02-057326Actual
23756254.002024-08-057364Actual
5306300.002023-02-067317Budget
4757300.002023-02-067364Budget
4695483.002023-02-067314Actual
29074238.102024-12-0673613Actual
22597643.002024-07-067313Actual
3774300.002023-01-067365Budget
13083220.002023-09-067366Budget
8345300.002023-05-097316Budget
2777037.992024-11-0573212Actual
1440016.722023-10-0673112Actual
13021110.002023-09-067356Budget
1148300.002022-11-067313Budget
10908400.002023-07-077317Budget

Generated 2025-11-05 05:20:20.461 UTC