[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 482   

621 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
585300.002022-10-067336Budget
15109585.942023-11-067318Actual
2731213.002022-12-077316Actual
20303169.912024-04-0773111Actual
4323442.002023-01-067318Actual
18179284.422024-02-067328Actual
1660100.002022-11-067326Budget
19836234.002024-04-077365Actual
8595224.002023-05-097366Actual
9849300.002023-06-067367Budget
37082836.002025-08-067313Actual
31744208.002025-03-077336Actual
14874234.002023-11-067336Actual
1837925.232024-02-0673511Actual
7004300.002023-04-087364Budget
10038257.152023-06-067368Actual
2515300.002022-12-077364Budget
78151.002022-10-067363Actual
632220.002022-10-067346Budget
2130220.002022-11-067328Budget
5226220.002023-02-067366Budget
35877366.172025-06-0673613Actual
38232579.002025-09-067313Actual
33724185.002025-05-087373Actual
2436963.532024-08-0573311Actual
1392312.002022-11-067364Actual
2610972.002024-10-057356Actual
6351131.002023-03-087366Actual
32240253.962025-03-0773611Actual
10829171.002023-07-077366Actual
4897300.002023-02-067365Budget
5445400.002023-02-067318Budget
9187500.002023-06-067314Budget
4646110.002023-02-067373Budget
12031400.002023-08-067317Budget
17183296.542024-01-067368Actual
7367220.002023-04-087346Budget
9000222.002023-06-067313Actual
38770386.002025-09-067367Actual
29286486.002025-01-057364Actual
1471300.002022-11-067315Budget
7738220.002023-04-087328Budget
5694120.002023-03-087363Budget
4322400.002023-01-067318Budget
14010520.002023-10-067317Actual
34168514.002025-05-087367Actual
30563208.002025-02-057316Actual
1434273.102023-10-0673611Actual
4756270.002023-02-067364Actual
7551400.002023-04-087317Budget
36847177.362025-07-0773112Actual
31055184.812025-02-0573411Actual
29544102.002025-01-057356Actual
586281.002022-10-067336Actual
38267482.002025-09-067363Actual
2514234.002022-12-077364Actual
1933056.082024-03-0773311Actual
1930318.842024-03-0773211Actual
680122.002022-10-067356Actual
36676167.782025-07-0773211Actual
17917230.002024-02-067336Actual
28098741.002024-12-067314Actual
31418355.002025-03-077363Actual
33575397.752025-04-0773613Actual
1490085.002023-11-067346Actual
34666274.942025-05-0873113Actual
22632416.002024-07-067363Actual
3832498.002025-09-067373Actual
13656304.002023-10-067364Actual
23601707.002024-08-057313Actual
801770.002023-05-097373Budget
21413100.762024-05-0873411Actual
13022127.002023-09-067356Actual
19624486.002024-04-077363Actual
2665326.292024-10-0573612Actual
1629173.102023-12-0773411Actual
2980243.002022-12-077366Actual
38117260.912025-08-0673113Actual
29789496.542025-01-057368Actual
7938161.002023-05-097363Actual
3575443.002023-01-067314Actual
15493790.002023-12-077313Actual
3905741.192025-09-0673511Actual
38735520.002025-09-067317Actual
26711132.832024-10-0573113Actual
1750028.422024-01-0673612Actual
6198220.002023-03-087336Budget
2872187.992024-12-0673211Actual
13350120.002023-09-067328Budget
26083122.002024-10-057346Actual
2946472.002025-01-057326Actual
2033135.872024-04-0773211Actual
36789260.342025-07-0773611Actual
3437360.332025-05-0873211Actual
1393300.002022-11-067364Budget
28013478.002024-12-067363Actual
8441245.002023-05-097336Actual
7083273.002023-04-087315Actual
24751380.002024-09-057314Actual
19005142.002024-03-077366Actual
1864172.002022-11-067366Actual
31209409.282025-02-0573612Actual
21980222.002024-06-057336Actual
19250.002022-10-067313Actual
11750120.002023-08-067326Budget
2050411.402024-04-0773112Actual
7144354.002023-04-087365Actual
32953202.002025-04-077366Actual
38645116.002025-09-067356Actual
13412220.002023-09-067368Budget
1287876.002023-09-067326Actual
9325322.002023-06-067315Actual
24936152.002024-09-057316Actual
17804302.002024-02-067365Actual
10302400.002023-07-077314Budget
27328640.002024-11-057317Actual
36238263.002025-07-077316Actual
30618188.002025-02-057336Actual
2922108.002022-12-077356Actual
5492220.002023-02-067328Budget
1626457.142023-12-0773311Actual
32006399.572025-03-077328Actual
13594166.002023-10-067373Actual
10176220.002023-07-077363Budget
10626101.002023-07-077326Actual
33543338.102025-04-0773213Actual
10578223.002023-07-077316Actual
3249207.152022-12-077328Actual
2828313.002022-12-077336Actual
2439683.742024-08-0573411Actual
25488114.592024-09-0573611Actual
25288296.542024-09-057368Actual
34254520.792025-05-087328Actual
2044694.382024-04-0773611Actual
7223300.002023-04-087316Budget
1631827.362023-12-0773511Actual
207486.002022-10-067314Actual
3200300.002022-12-077318Budget
2330159.002022-12-077363Actual
13866158.002023-10-067336Actual
11295166.002023-08-067363Actual
22334105.022024-06-0573111Actual
24843245.002024-09-057315Actual
16680213.002024-01-067364Actual
17557603.002024-02-067313Actual
26201780.002024-10-057317Actual
21061127.002024-05-087366Actual
32298180.552025-03-0773112Actual
2298382.002024-07-067346Actual
37202585.002025-08-067314Actual
17063353.002024-01-067367Actual
2138683.742024-05-0873311Actual
35526146.512025-06-0673211Actual
37174137.002025-08-067373Actual
20654397.002024-05-087363Actual
21273246.542024-05-087368Actual
1425528.422023-10-0673211Actual
21153416.002024-05-087367Actual
12422220.002023-09-067363Budget
5880249.002023-03-087364Actual
5632220.002023-03-087313Budget
18947118.002024-03-077346Actual
7939120.002023-05-097363Budget
12549400.002023-09-067314Budget
35698186.932025-06-0673112Actual
7612300.002023-04-087367Budget
960300.002022-10-067318Budget
23254364.722024-07-067368Actual
21622509.002024-06-057313Actual
38445456.002025-09-067315Actual
20091457.002024-04-077317Actual
1484683.002023-11-067326Actual
4835300.002023-02-067315Budget
8125300.002023-05-097364Actual
35440395.032025-06-067368Actual
8863220.782023-05-097328Actual
2652615.652024-10-0573511Actual
35378896.552025-06-067318Actual
10177141.002023-07-077363Actual
27623206.082024-11-0573411Actual
689670.002023-04-087373Budget
1540314.592023-11-0673112Actual
3901118.002023-01-067326Actual
3292099.002025-04-077356Actual
9977305.632023-06-067328Actual
37939302.892025-08-0673611Actual
6680220.002023-03-087368Budget
2254032.672024-06-0573612Actual
3560737.992025-06-0673511Actual
2778100.002022-12-077326Budget
10907377.002023-07-077317Actual
18212366.242024-02-067368Actual
37025366.172025-07-0773613Actual
26296828.372024-10-057318Actual
31175111.402025-02-0573212Actual
17028421.002024-01-067317Actual
3387203.002023-01-067313Actual
12752249.002023-09-067365Actual
2241697.572024-06-0573411Actual
2191284.422022-11-067368Actual
1189363.002023-08-067356Actual
31829171.002025-03-077366Actual
34574111.402025-05-0873212Actual
13951142.002023-10-067366Actual
18596432.002024-03-077363Actual
2457557.002022-12-077314Actual
22957256.002024-07-067336Actual
36556449.572025-07-077328Actual
31978910.192025-03-077318Actual
35934778.002025-07-077313Actual
15229126.292023-11-0673111Actual
29727896.552025-01-057318Actual
2035851.822024-04-0773311Actual
2831066.002024-12-067326Actual
8814510.182023-05-097318Actual
1992166.002024-04-077326Actual
2192220.002022-11-067368Budget
3449120.002023-01-067363Budget
2003345.002022-11-067367Actual
6619220.002023-03-087328Budget
577286.002023-03-087373Actual
23220292.002024-07-067328Actual
1803120.002022-11-067356Budget
6944514.002023-04-087314Actual
801655.002023-05-097373Actual
22717395.002024-07-067314Actual
29492240.002025-01-057336Actual
11234304.002023-08-067313Actual
2095150.002024-05-087326Actual
2981220.002022-12-077366Budget
12173300.002023-08-067318Budget
502576.002023-02-067326Actual
1008220.002022-10-067328Budget
9653120.002023-06-067356Budget
34782665.002025-06-067313Actual
1445827.362023-10-0673612Actual
35844366.172025-06-0673213Actual
34044132.002025-05-087356Actual
35553178.422025-06-0673311Actual
11702220.002023-08-067316Budget
8815300.002023-05-097318Budget
3782553.952025-08-0673211Actual
21656364.002024-06-057363Actual
8065500.002023-05-097314Budget
1646816.722023-12-0773612Actual
820432.002022-10-067317Actual
3774300.002023-01-067365Budget
1897357.002024-03-077356Actual
10117236.002023-07-077313Actual
35169135.002025-06-067346Actual
13351245.032023-09-067328Actual
13622373.002023-10-067314Actual
33130399.572025-04-077328Actual
12974220.002023-09-067346Budget
2537424.162024-09-0573211Actual
12611364.002023-09-067364Actual
255738.212024-09-0573212Actual
5960300.002023-03-087315Budget
12361272.002023-09-067313Actual
166166.002022-11-067326Actual
2921120.002022-12-077356Budget
18300.002022-10-067313Budget
3997152.002023-01-067346Actual
29131722.002025-01-057313Actual
27131182.002024-11-057316Actual
22844351.002024-07-067365Actual
33102910.192025-04-077318Actual
18866123.002024-03-077316Actual
19681208.002024-04-077373Actual
8536120.002023-05-097356Budget
6819135.002023-04-087363Actual
4898245.002023-02-067365Actual
8266300.002023-05-097365Budget
3716336.002023-01-067315Actual
22389102.892024-06-0573311Actual
19097442.002024-03-077367Actual
14133316.242023-10-067328Actual
7319220.002023-04-087336Budget
1613196.002022-11-067316Actual
7690300.002023-04-087318Budget
2827300.002022-12-077336Budget
12831220.002023-09-067316Budget
1077088.002023-07-077356Actual
24195655.642024-08-057318Actual
3284078.002025-04-077326Actual
24666377.002024-09-057363Actual
6818120.002023-04-087363Budget
35968456.002025-07-077363Actual
29669390.002025-01-057367Actual
7271131.002023-04-087326Actual
23134455.002024-07-067367Actual
1709300.002022-11-067336Budget
8862220.002023-05-097328Budget
33937240.002025-05-087316Actual
2342125.232024-07-0673511Actual
31028200.762025-02-0573311Actual
14282102.892023-10-0673311Actual
12094300.002023-08-067367Budget
31089234.812025-02-0573611Actual
32390171.432025-03-0773113Actual
19217257.152024-03-077368Actual
11235300.002023-08-067313Budget
29437182.002025-01-057316Actual
34076154.002025-05-087366Actual
11562322.002023-08-067315Actual
13162405.002023-09-067317Actual
1943400.002022-11-067317Budget
13223236.002023-09-067367Actual
1250180.002023-09-067373Budget
27421937.462024-11-057318Actual
2351215.652024-07-0673112Actual
3802553.952025-08-0673212Actual
2053111.402024-04-0773212Actual
3574400.002023-01-067314Budget
37797260.342025-08-0673111Actual
4508220.002023-02-067313Budget
36590510.182025-07-077368Actual
2540173.102024-09-0573311Actual
2354422.042024-07-0673612Actual
31886795.002025-03-077317Actual
4043110.002023-01-067356Budget
15528416.002023-12-077363Actual
16352102.892023-12-0773611Actual
9001300.002023-06-067313Budget
5820436.002023-03-087314Actual
10908400.002023-07-077317Budget
5881300.002023-03-087364Budget
3900110.002023-01-067326Budget
30257686.002025-02-057313Actual
27569113.532024-11-0573211Actual
18921169.002024-03-077336Actual
14105496.542023-10-067318Actual
1729681.612024-01-0673311Actual
35088162.002025-06-067316Actual
10828220.002023-07-077366Budget
33516192.482025-04-0773113Actual
33010685.002025-04-077317Actual
1623724.162023-12-0773211Actual
32662483.002025-04-077364Actual
6245153.002023-03-087346Actual
23756254.002024-08-057364Actual
33304113.532025-04-0773411Actual
1528459.272023-11-0673311Actual
12610400.002023-09-067364Budget
8344213.002023-05-097316Actual
20924181.002024-05-087316Actual
8922120.002023-05-097368Budget
29755399.572025-01-057328Actual
20126301.002024-04-077367Actual
11046300.002023-07-077318Budget
2652300.002022-12-077365Budget
1865380.002024-03-077373Actual
14668235.002023-11-067364Actual
13411276.842023-09-067368Actual
4757300.002023-02-067364Budget
1710190.002022-11-067336Actual
28956300.762024-12-0673612Actual
16617161.002024-01-067373Actual
16831216.002024-01-067316Actual
407336.002022-10-067365Actual
30703187.002025-02-057366Actual
30141183.712025-01-0573113Actual
19743223.002024-04-077364Actual
5821400.002023-03-087314Budget
14819152.002023-11-067316Actual
15345108.212023-11-0673611Actual
19275122.042024-03-0773111Actual
32098302.892025-03-0773111Actual
3122300.002022-12-077367Budget
9383300.002023-06-067365Budget
16886262.002024-01-067336Actual
489169.002022-10-067316Actual
2000168.002024-04-077356Actual
2661924.162024-10-0573112Actual
2236281.612024-06-0573211Actual
3949220.002023-01-067336Budget
13535443.002023-10-067363Actual
17943102.002024-02-067346Actual
4243300.002023-01-067367Actual
23814298.002024-08-057315Actual
9060161.002023-06-067363Actual
37739631.402025-08-067368Actual
10499364.002023-07-077365Actual
6429325.002023-03-087317Actual
36908315.662025-07-0773612Actual
38144346.872025-08-0673213Actual
5959353.002023-03-087315Actual
6679292.002023-03-087368Actual
5167110.002023-02-067356Budget
27861183.712024-11-0573113Actual
5773110.002023-03-087373Budget
2647295.442024-10-0573311Actual
488220.002022-10-067316Budget
31689266.002025-03-077316Actual
31538414.002025-03-077364Actual
26982486.002024-11-057364Actual
3853251.002023-01-067316Actual
1137343.002023-08-067373Actual
7879300.002023-05-097313Budget
3773301.002023-01-067365Actual
1067198.052022-10-067368Actual
32180134.802025-03-0773411Actual
18093301.002024-02-067367Actual
2875198.002022-12-077346Actual
27483296.542024-11-057368Actual
33667437.002025-05-087363Actual
1612220.002022-11-067316Budget
31920514.002025-03-077367Actual
12689400.002023-09-067315Budget
9247384.002023-06-067364Actual
36378137.002025-07-077366Actual
30505450.002025-02-057365Actual
408300.002022-10-067365Budget
2153220.972024-05-0873112Actual
2203263.002024-06-057356Actual
3852220.002023-01-067316Budget
37117556.002025-08-067363Actual
4370220.002023-01-067328Budget
30021222.042025-01-0573112Actual
1788955.002024-02-067326Actual
38976151.832025-09-0673211Actual
633157.002022-10-067346Actual
30881355.632025-02-057328Actual
7473220.002023-04-087366Budget
2103198.002024-05-087356Actual
2271272.002022-12-077313Actual
33044591.002025-04-077367Actual
12281220.002023-08-067368Budget
536100.002022-10-067326Budget
18561644.002024-03-077313Actual
22597643.002024-07-067313Actual
689753.002023-04-087373Actual
10441416.002023-07-077315Actual
36025132.002025-07-077373Actual
9463300.002023-06-067316Budget
18058414.002024-02-067317Actual
11847220.002023-08-067346Budget
39030260.342025-09-0673411Actual
27212160.002024-11-057346Actual
16151366.242023-12-077368Actual
26057168.002024-10-057336Actual
9929514.732023-06-067318Actual
38593248.002025-09-067336Actual
2501782.002024-09-057346Actual
34725338.102025-05-0873613Actual
22157364.002024-06-057367Actual
1841386.932024-02-0673611Actual
5695132.002023-03-087363Actual
15854150.002023-12-077336Actual
79220.002022-10-067363Budget
26560103.952024-10-0573611Actual
12032270.002023-08-067317Actual
13083220.002023-09-067366Budget
2442324.162024-08-0573511Actual
22215620.792024-06-057318Actual
7691442.002023-04-087318Actual
738201.002022-10-067366Actual
913947.002023-06-067373Actual
1835283.742024-02-0673411Actual
16773332.002024-01-067365Actual
3996220.002023-01-067346Budget
2144022.042024-05-0873511Actual
741381.002023-04-087356Actual
1757237.002022-11-067346Actual
32507819.002025-04-077313Actual
32332274.172025-03-0773612Actual
26863497.002024-11-057363Actual
33458343.322025-04-0773612Actual
35759431.622025-06-0673612Actual
20866361.002024-05-087365Actual
2292934.002024-07-067326Actual
37528208.002025-08-067366Actual
2594260.002022-12-077315Actual
29577228.002025-01-057366Actual
26828527.002024-11-057313Actual
28225471.002024-12-067365Actual
27073334.002024-11-057365Actual
16971137.002024-01-067366Actual
24014104.002024-08-057356Actual
7611364.002023-04-087367Actual
12830223.002023-09-067316Actual
3386220.002023-01-067313Budget
3790640.122025-08-0673511Actual
20212414.732024-04-077328Actual
13500760.002023-10-067313Actual
2723893.002024-11-057356Actual
18715251.002024-03-077364Actual
36435817.002025-07-077317Actual
4695483.002023-02-067314Actual
23962162.002024-08-057336Actual
1582630.002023-12-077326Actual
28748216.722024-12-0673311Actual
9850202.002023-06-067367Actual
2456500.002022-12-077314Budget
15880103.002023-12-077346Actual
10769110.002023-07-077356Budget
23849236.002024-08-057365Actual
13224300.002023-09-067367Budget
12093236.002023-08-067367Actual
352774.002023-01-067373Actual
28070141.002024-12-067373Actual
3445469.912025-05-0873511Actual
4509229.002023-02-067313Actual
19801429.002024-04-077315Actual
2496330.002024-09-057326Actual
31326366.172025-02-0573613Actual
25725405.002024-10-057363Actual
12220207.152023-08-067328Actual
2056231.612024-04-0773612Actual
1533218.002022-11-067365Actual
25690585.002024-10-057313Actual
3067091.002025-02-057356Actual
3636273.002023-01-067364Actual
1735017.782024-01-0673511Actual
12751300.002023-09-067365Budget
33879547.002025-05-087365Actual
39296422.312025-09-0673213Actual
9607220.002023-06-067346Budget
5306300.002023-02-067317Budget
1025562.002023-07-077373Actual
15939118.002023-12-077366Actual
1333572.002022-11-067314Actual
11421529.002023-08-067314Actual
180483.002022-11-067356Actual
28601482.912024-12-067328Actual
7320211.002023-04-087336Actual
8265300.002023-05-097365Actual
14959135.002023-11-067366Actual
39003160.342025-09-0673311Actual
35498300.762025-06-0673111Actual
8345300.002023-05-097316Budget
20184690.492024-04-077318Actual
39269232.842025-09-0673113Actual
33164425.332025-04-077368Actual
35726102.892025-06-0673212Actual
7799201.082023-04-087368Actual
38948369.912025-09-0673111Actual
17862210.002024-02-067316Actual
28635523.822024-12-067368Actual
36470490.002025-07-077367Actual
17384129.482024-01-0673611Actual
18681319.002024-03-077314Actual
1850432.672024-02-0673612Actual
3950182.002023-01-067336Actual
31596702.002025-03-077315Actual
3060429.002022-12-077317Actual
32627741.002025-04-077314Actual
25942400.002024-10-057365Actual
404485.002023-01-067356Actual
38480395.002025-09-067365Actual
13161400.002023-09-067317Budget
1430975.232023-10-0673411Actual
22122429.002024-06-057317Actual
17677428.002024-02-067314Actual
15880.002022-10-067373Budget
38678221.002025-09-067366Actual
32126116.722025-03-0773211Actual
21118455.002024-05-087317Actual
16209156.082023-12-0773111Actual
267300.002022-10-067364Budget
1847116.722024-02-0673112Actual
13751288.002023-10-067365Actual
11624280.002023-08-067365Actual
2339497.572024-07-0673411Actual
24991162.002024-09-057336Actual
38059365.662025-08-0673612Actual
12548429.002023-09-067314Actual
1250065.002023-09-067373Actual
1764996.002024-02-067373Actual
4183300.002023-01-067317Budget
614894.002023-03-087326Actual
3342439.062025-04-0773212Actual
22902152.002024-07-067316Actual
2147494.382024-05-0873611Actual
21925162.002024-06-057316Actual
8736300.002023-05-097367Actual
29074238.102024-12-0673613Actual
14227108.212023-10-0673111Actual
1534300.002022-11-067365Budget
2434246.502024-08-0573211Actual
23099468.002024-07-067317Actual
11294220.002023-08-067363Budget
2195262.002024-06-057326Actual
30083291.192025-01-0573612Actual
6101220.002023-03-087316Budget
9976220.002023-06-067328Budget
32450274.942025-03-0773613Actual
6197254.002023-03-087336Actual
2133197.572024-05-0873111Actual
34995527.002025-06-067315Actual
11799300.002023-08-067336Budget
225078.212024-06-0573112Actual
10303386.002023-07-077314Actual
16912126.002024-01-067346Actual
679120.002022-10-067356Budget
2545545.442024-09-0573511Actual
27040556.002024-11-057315Actual
8203353.002023-05-097315Actual
37619452.002025-08-067367Actual
35285520.002025-06-067317Actual
13302514.732023-09-067318Actual
739220.002022-10-067366Budget
38538266.002025-09-067316Actual
7878257.002023-05-097313Actual
36648389.062025-07-0773111Actual
1207220.002022-11-067363Budget
3715300.002023-01-067315Budget
266263.002022-10-067364Actual
30915567.762025-02-057368Actual
28693311.402024-12-0673111Actual
128480.002022-11-067373Budget
27596213.532024-11-0573311Actual
13716365.002023-10-067315Actual
31475146.002025-03-077373Actual
29251865.002025-01-057314Actual
1732378.422024-01-0673411Actual
1796978.002024-02-067356Actual
7084300.002023-04-087315Budget
2083457.152022-11-067318Actual
11561400.002023-08-067315Budget
30168310.032025-01-0573213Actual

Generated 2025-11-05 06:30:04.893 UTC