[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 497   

606 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36847177.362025-07-0673112Actual
16645317.002024-01-057314Actual
36025132.002025-07-067373Actual
5820436.002023-03-077314Actual
28515443.002024-12-057367Actual
11234304.002023-08-057313Actual
144278.212023-10-0573212Actual
30618188.002025-02-047336Actual
8441245.002023-05-087336Actual
2192220.002022-11-057368Budget
15706324.002023-12-067315Actual
5632220.002023-03-077313Budget
6197254.002023-03-077336Actual
23192514.732024-07-057318Actual
7879300.002023-05-087313Budget
1613196.002022-11-057316Actual
9246300.002023-06-057364Budget
25288296.542024-09-047368Actual
33575397.752025-04-0673613Actual
10037120.002023-06-057368Budget
1829823.102024-02-0573211Actual
20303169.912024-04-0673111Actual
3396450.002025-05-077326Actual
6101220.002023-03-077316Budget
3449120.002023-01-057363Budget
36435817.002025-07-067317Actual
2339497.572024-07-0573411Actual
18151443.512024-02-057318Actual
1950210.332024-03-0673212Actual
10177141.002023-07-067363Actual
8488198.002023-05-087346Actual
18596432.002024-03-067363Actual
5168111.002023-02-057356Actual
2271272.002022-12-067313Actual
31147241.192025-02-0473112Actual
21005144.002024-05-077346Actual
7878257.002023-05-087313Actual
2514234.002022-12-067364Actual
5120220.002023-02-057346Budget
2336783.742024-07-0573311Actual
31978910.192025-03-067318Actual
2828313.002022-12-067336Actual
2171391.002024-06-047373Actual
5493266.242023-02-057328Actual
30141183.712025-01-0473113Actual
2135977.362024-05-0773211Actual
965463.002023-06-057356Actual
38976151.832025-09-0573211Actual
34133861.002025-05-077317Actual
1953323.102024-03-0673612Actual
7084300.002023-04-077315Budget
27596213.532024-11-0473311Actual
1889374.002024-03-067326Actual
15229126.292023-11-0573111Actual
34546277.362025-05-0773112Actual
2033135.872024-04-0673211Actual
30881355.632025-02-047328Actual
689753.002023-04-077373Actual
8814510.182023-05-087318Actual
38645116.002025-09-057356Actual
3949220.002023-01-057336Budget
1847116.722024-02-0573112Actual
28098741.002024-12-057314Actual
15880.002022-10-057373Budget
2342125.232024-07-0573511Actual
2652615.652024-10-0473511Actual
19250.002022-10-057313Actual
12548429.002023-09-057314Actual
4977220.002023-02-057316Budget
5554198.052023-02-057368Actual
30257686.002025-02-047313Actual
78151.002022-10-057363Actual
19836234.002024-04-067365Actual
2138683.742024-05-0773311Actual
5305270.002023-02-057317Actual
22122429.002024-06-047317Actual
28635523.822024-12-057368Actual
21413100.762024-05-0773411Actual
28956300.762024-12-0573612Actual
22810290.002024-07-057315Actual
2053111.402024-04-0673212Actual
32507819.002025-04-067313Actual
10363400.002023-07-067364Budget
35553178.422025-06-0573311Actual
19005142.002024-03-067366Actual
32720556.002025-04-067315Actual
15854150.002023-12-067336Actual
33164425.332025-04-067368Actual
26863497.002024-11-047363Actual
22597643.002024-07-057313Actual
27861183.712024-11-0473113Actual
36087625.002025-07-067364Actual
26920185.002024-11-047373Actual
1207220.002022-11-057363Budget
22065197.002024-06-047366Actual
2133197.572024-05-0773111Actual
4244300.002023-01-057367Budget
9711148.002023-06-057366Actual
12281220.002023-08-057368Budget
13622373.002023-10-057314Actual
16560390.002024-01-057363Actual
29902181.612025-01-0473311Actual
16031429.002023-12-067367Actual
15493790.002023-12-067313Actual
8489220.002023-05-087346Budget
23849236.002024-08-047365Actual
25346122.042024-09-0473111Actual
34427199.702025-05-0773411Actual
10828220.002023-07-067366Budget
26828527.002024-11-047313Actual
7799201.082023-04-077368Actual
35817146.872025-06-0573113Actual
34076154.002025-05-077366Actual
3201520.792022-12-067318Actual
489169.002022-10-057316Actual
22276220.782024-06-047368Actual
22752205.002024-07-057364Actual
25907369.002024-10-047315Actual
308531182.922025-02-047318Actual
9187500.002023-06-057314Budget
1693893.002024-01-057356Actual
17862210.002024-02-057316Actual
27623206.082024-11-0473411Actual
3675769.912025-07-0673511Actual
9976220.002023-06-057328Budget
33992221.002025-05-077336Actual
22844351.002024-07-057365Actual
39149214.592025-09-0573112Actual
22334105.022024-06-0473111Actual
37879167.782025-08-0573411Actual
225078.212024-06-0473112Actual
6618252.602023-03-077328Actual
13751288.002023-10-057365Actual
6679292.002023-03-077368Actual
27569113.532024-11-0473211Actual
3636273.002023-01-057364Actual
25812562.002024-10-047314Actual
2593300.002022-12-067315Budget
6758300.002023-04-077313Budget
1025562.002023-07-067373Actual
12611364.002023-09-057364Actual
1796978.002024-02-057356Actual
4322400.002023-01-057318Budget
3997152.002023-01-057346Actual
19949168.002024-04-067336Actual
8065500.002023-05-087314Budget
15957.002022-10-057373Actual
5959353.002023-03-077315Actual
632220.002022-10-057346Budget
4243300.002023-01-057367Actual
245426.082024-08-0473212Actual
39296422.312025-09-0573213Actual
22389102.892024-06-0473311Actual
26711132.832024-10-0473113Actual
31503815.002025-03-067314Actual
10441416.002023-07-067315Actual
21775257.002024-06-047364Actual
10908400.002023-07-067317Budget
8736300.002023-05-087367Actual
21656364.002024-06-047363Actual
33543338.102025-04-0673213Actual
35759431.622025-06-0573612Actual
1332500.002022-11-057314Budget
6021300.002023-03-077365Budget
4835300.002023-02-057315Budget
27073334.002024-11-047365Actual
7612300.002023-04-077367Budget
11155205.632023-07-067368Actual
14010520.002023-10-057317Actual
34287366.242025-05-077368Actual
2827300.002022-12-067336Budget
19062414.002024-03-067317Actual
17121513.212024-01-057318Actual
7551400.002023-04-077317Budget
7690300.002023-04-077318Budget
12549400.002023-09-057314Budget
4898245.002023-02-057365Actual
30200366.172025-01-0473613Actual
19417129.482024-03-0673611Actual
9186357.002023-06-057314Actual
22215620.792024-06-047318Actual
18212366.242024-02-057368Actual
36319214.002025-07-067346Actual
34937591.002025-06-057364Actual
21833365.002024-06-047315Actual
3307213.212022-12-067368Actual
15799158.002023-12-067316Actual
16089655.642023-12-067318Actual
12928237.002023-09-057336Actual
11624280.002023-08-057365Actual
12752249.002023-09-057365Actual
7738220.002023-04-077328Budget
37330471.002025-08-057365Actual
1841386.932024-02-0573611Actual
1943400.002022-11-057317Budget
31770139.002025-03-067346Actual
15345108.212023-11-0573611Actual
22689150.002024-07-057373Actual
2439683.742024-08-0473411Actual
32390171.432025-03-0673113Actual
10578223.002023-07-067316Actual
2765073.102024-11-0473511Actual
12220207.152023-08-057328Actual
2980243.002022-12-067366Actual
34488293.322025-05-0773611Actual
37443312.002025-08-057336Actual
10968300.002023-07-067367Budget
1250180.002023-09-057373Budget
16738386.002024-01-057315Actual
1938445.442024-03-0673511Actual
20126301.002024-04-067367Actual
21867210.002024-06-047365Actual
26560103.952024-10-0473611Actual
30168310.032025-01-0473213Actual
1383855.002023-10-057326Actual
34817546.002025-06-057363Actual
961535.942022-10-057318Actual
33787624.002025-05-077364Actual
8922120.002023-05-087368Budget
14726332.002023-11-057315Actual
1933056.082024-03-0673311Actual
17183296.542024-01-057368Actual
2730220.002022-12-067316Budget
23988109.002024-08-047346Actual
801655.002023-05-087373Actual
27040556.002024-11-047315Actual
14105496.542023-10-057318Actual
25725405.002024-10-047363Actual
2035851.822024-04-0673311Actual
25784121.002024-10-047373Actual
1206203.002022-11-057363Actual
38678221.002025-09-057366Actual
37495128.002025-08-057356Actual
4694400.002023-02-057314Budget
14926106.002023-11-057356Actual
24014104.002024-08-047356Actual
35406428.362025-06-057328Actual
23454133.742024-07-0573611Actual
29437182.002025-01-047316Actual
4043110.002023-01-057356Budget
17384129.482024-01-0573611Actual
1008220.002022-10-057328Budget
26738297.752024-10-0473213Actual
19183390.482024-03-067328Actual
37939302.892025-08-0573611Actual
22902152.002024-07-057316Actual
36470490.002025-07-067367Actual
18058414.002024-02-057317Actual
8203353.002023-05-087315Actual
8124300.002023-05-087364Budget
15613274.002023-12-067314Actual
6818120.002023-04-077363Budget
36676167.782025-07-0673211Actual
17028421.002024-01-057317Actual
2921120.002022-12-067356Budget
32040473.822025-03-067368Actual
35378896.552025-06-057318Actual
6292110.002023-03-077356Budget
33667437.002025-05-077363Actual
13161400.002023-09-057317Budget
37388203.002025-08-057316Actual
37237608.002025-08-057364Actual
11094120.002023-07-067328Budget
11952218.002023-08-057366Actual
10723153.002023-07-067346Actual
11482400.002023-08-057364Budget
2044694.382024-04-0673611Actual
10627120.002023-07-067326Budget
3060429.002022-12-067317Actual
166166.002022-11-057326Actual
16831216.002024-01-057316Actual
17677428.002024-02-057314Actual
34254520.792025-05-077328Actual
23756254.002024-08-047364Actual
38856355.632025-09-057328Actual
33937240.002025-05-077316Actual
2103198.002024-05-077356Actual
5444496.542023-02-057318Actual
4370220.002023-01-057328Budget
2831066.002024-12-057326Actual
1865380.002024-03-067373Actual
5073220.002023-02-057336Budget
913947.002023-06-057373Actual
1333572.002022-11-057314Actual
6022345.002023-03-077365Actual
15137252.602023-11-057328Actual
15109585.942023-11-057318Actual
30703187.002025-02-047366Actual
26324399.572024-10-047328Actual
9559237.002023-06-057336Actual
2191284.422022-11-057368Actual
1430975.232023-10-0573411Actual
6149110.002023-03-077326Budget
502576.002023-02-057326Actual
4183300.002023-01-057317Budget
33222422.042025-04-0673111Actual
7552494.002023-04-077317Actual
11846167.002023-08-057346Actual
38735520.002025-09-057317Actual
3437360.332025-05-0773211Actual
33879547.002025-05-077365Actual
39030260.342025-09-0573411Actual
2715875.002024-11-047326Actual
5306300.002023-02-057317Budget
16525585.002024-01-057313Actual
879300.002022-10-057367Actual
28338321.002024-12-057336Actual
29041520.562024-12-0573213Actual
7938161.002023-05-087363Actual
9710220.002023-06-057366Budget
240968.002022-12-067373Actual
2270300.002022-12-067313Budget
2393439.002024-08-047326Actual
5024110.002023-02-057326Budget
27328640.002024-11-047317Actual
33845426.002025-05-077315Actual
37117556.002025-08-057363Actual
1472362.002022-11-057315Actual
38445456.002025-09-057315Actual
30644144.002025-02-047346Actual
31538414.002025-03-067364Actual
10626101.002023-07-067326Actual
4508220.002023-02-057313Budget
1746911.402024-01-0573212Actual
8535148.002023-05-087356Actual
174428.212024-01-0573112Actual
37295702.002025-08-057315Actual
32240253.962025-03-0673611Actual
2442324.162024-08-0473511Actual
31294238.102025-02-0473213Actual
1582630.002023-12-067326Actual
33752655.002025-05-077314Actual
7939120.002023-05-087363Budget
8673400.002023-05-087317Budget
38059365.662025-08-0573612Actual
15528416.002023-12-067363Actual
34995527.002025-06-057315Actual
35320473.002025-06-057367Actual
2298382.002024-07-057346Actual
3996220.002023-01-057346Budget
1531197.572023-11-0573411Actual
79220.002022-10-057363Budget
34874158.002025-06-057373Actual
35580178.422025-06-0573411Actual
1077088.002023-07-067356Actual
9384291.002023-06-057365Actual
34608310.342025-05-0773612Actual
36648389.062025-07-0673111Actual
5881300.002023-03-077364Budget
20924181.002024-05-077316Actual
680122.002022-10-057356Actual
2922108.002022-12-067356Actual
5553220.002023-02-057368Budget
28364195.002024-12-057346Actual
34725338.102025-05-0773613Actual
3790640.122025-08-0573511Actual
1425528.422023-10-0573211Actual
34902702.002025-06-057314Actual
5960300.002023-03-077315Budget
28480751.002024-12-057317Actual
880300.002022-10-057367Budget
24843245.002024-09-047315Actual
12690339.002023-09-057315Actual
28225471.002024-12-057365Actual
14133316.242023-10-057328Actual
7691442.002023-04-077318Actual
23009108.002024-07-057356Actual
206500.002022-10-057314Budget
3560737.992025-06-0573511Actual
3802553.952025-08-0573212Actual
32755593.002025-04-067365Actual
3741592.002025-08-057326Actual
128480.002022-11-057373Budget
37174137.002025-08-057373Actual
28601482.912024-12-057328Actual
1947511.402024-03-0673112Actual
5821400.002023-03-077314Budget
2602943.002024-10-047326Actual
3445469.912025-05-0773511Actual
13918102.002023-10-057356Actual
23254364.722024-07-057368Actual
2874220.002022-12-067346Budget
9929514.732023-06-057318Actual
12689400.002023-09-057315Budget
8204300.002023-05-087315Budget
14668235.002023-11-057364Actual
19217257.152024-03-067368Actual
7739195.022023-04-077328Actual
585300.002022-10-057336Budget
2981220.002022-12-067366Budget
10907377.002023-07-067317Actual
1710190.002022-11-057336Actual
3387203.002023-01-057313Actual
3900110.002023-01-057326Budget
352774.002023-01-057373Actual
4756270.002023-02-057364Actual
36345116.002025-07-067356Actual
2241697.572024-06-0473411Actual
14874234.002023-11-057336Actual
28836245.442024-12-0573611Actual
37797260.342025-08-0573111Actual
12423173.002023-09-057363Actual
17557603.002024-02-057313Actual
30412591.002025-02-047364Actual
37082836.002025-08-057313Actual
18947118.002024-03-067346Actual
9383300.002023-06-057365Budget
1528459.272023-11-0573311Actual
16912126.002024-01-057346Actual
34782665.002025-06-057313Actual
1930318.842024-03-0673211Actual
13594166.002023-10-057373Actual
5167110.002023-02-057356Budget
33304113.532025-04-0673411Actual
13412220.002023-09-057368Budget
1484683.002023-11-057326Actual
22243355.632024-06-047328Actual
15648304.002023-12-067364Actual
38538266.002025-09-057316Actual
37997182.682025-08-0573112Actual
21211779.882024-05-077318Actual
8595224.002023-05-087366Actual
9849300.002023-06-057367Budget
25254305.632024-09-047328Actual
18093301.002024-02-057367Actual
33130399.572025-04-067328Actual
28070141.002024-12-057373Actual
32894180.002025-04-067346Actual
488220.002022-10-057316Budget
1897357.002024-03-067356Actual
31383794.002025-03-067313Actual
24936152.002024-09-047316Actual
7144354.002023-04-077365Actual
679120.002022-10-057356Budget
29251865.002025-01-047314Actual
7414120.002023-04-077356Budget
464788.002023-02-057373Actual
5226220.002023-02-057366Budget
24878272.002024-09-047365Actual
35844366.172025-06-0573213Actual
347300.002022-10-057315Budget
18808371.002024-03-067365Actual
25076180.002024-09-047366Actual
13021110.002023-09-057356Budget
266263.002022-10-057364Actual
1732378.422024-01-0573411Actual
10675300.002023-07-067336Budget
13022127.002023-09-057356Actual
2875198.002022-12-067346Actual
35169135.002025-06-057346Actual
10967374.002023-07-067367Actual
11047585.942023-07-067318Actual
23636432.002024-08-047363Actual
8064546.002023-05-087314Actual
11294220.002023-08-057363Budget
407336.002022-10-057365Actual
2003345.002022-11-057367Actual
26417151.832024-10-0473111Actual
9790455.002023-06-057317Actual
2254032.672024-06-0473612Actual
9560220.002023-06-057336Budget
27541350.772024-11-0473111Actual
33396149.702025-04-0673112Actual
1865220.002022-11-057366Budget
11623300.002023-08-057365Budget
32180134.802025-03-0673411Actual
5227153.002023-02-057366Actual
8442220.002023-05-087336Budget
2594260.002022-12-067315Actual
9928300.002023-06-057318Budget
30083291.192025-01-0473612Actual
4104216.002023-01-057366Actual
5492220.002023-02-057328Budget
6100189.002023-03-077316Actual
33044591.002025-04-067367Actual
13716365.002023-10-057315Actual
3832498.002025-09-057373Actual
2545545.442024-09-0473511Actual
23962162.002024-08-047336Actual
1641017.782023-12-0673112Actual
11421529.002023-08-057314Actual
18681319.002024-03-067314Actual
24785229.002024-09-047364Actual
7366237.002023-04-077346Actual
7319220.002023-04-077336Budget
34168514.002025-05-077367Actual
18921169.002024-03-067336Actual
15171335.942023-11-057368Actual
6350220.002023-03-077366Budget
9789400.002023-06-057317Budget
19743223.002024-04-067364Actual
9850202.002023-06-057367Actual
35526146.512025-06-0573211Actual
27131182.002024-11-047316Actual
26083122.002024-10-047346Actual
13811191.002023-10-057316Actual
2050411.402024-04-0673112Actual
1612220.002022-11-057316Budget
20619721.002024-05-077313Actual
9607220.002023-06-057346Budget
9060161.002023-06-057363Actual
1623724.162023-12-0673211Actual
12610400.002023-09-057364Budget
26142125.002024-10-047366Actual
29166450.002025-01-047363Actual
2038569.912024-04-0673411Actual
7223300.002023-04-077316Budget
39211388.002025-09-0573612Actual
30021222.042025-01-0473112Actual
8536120.002023-05-087356Budget
5121161.002023-02-057346Actual
3853251.002023-01-057316Actual
35640203.952025-06-0573611Actual
12751300.002023-09-057365Budget
16209156.082023-12-0673111Actual
20654397.002024-05-077363Actual
3519584.002025-06-057356Actual
27271210.002024-11-047366Actual
24223395.032024-08-047328Actual
3917794.382025-09-0573212Actual
9606139.002023-06-057346Actual
3852220.002023-01-057316Budget
37025366.172025-07-0673613Actual
14282102.892023-10-0573311Actual
32542355.002025-04-067363Actual
19681208.002024-04-067373Actual
9061120.002023-06-057363Budget
36293281.002025-07-067336Actual
2892244.382024-12-0573212Actual
7271131.002023-04-077326Actual
21622509.002024-06-047313Actual
1757237.002022-11-057346Actual
2649990.122024-10-0473411Actual
15016592.002023-11-057317Actual
15906127.002023-12-067356Actual
27684181.612024-11-0473611Actual
12172395.032023-08-057318Actual
3526110.002023-01-057373Budget
34018175.002025-05-077346Actual
22717395.002024-07-057314Actual
2436963.532024-08-0473311Actual
2661924.162024-10-0473112Actual
14549471.002023-11-057363Actual
29014239.852024-12-0573113Actual
4569120.002023-02-057363Budget
255738.212024-09-0473212Actual
38948369.912025-09-0573111Actual
3687549.702025-07-0673212Actual
3121282.002022-12-067367Actual
5694120.002023-03-077363Budget
13411276.842023-09-057368Actual
26357523.822024-10-047368Actual
1149286.002022-11-057313Actual
29634861.002025-01-047317Actual
21239335.942024-05-077328Actual
19155714.732024-03-067318Actual
27978536.002024-12-057313Actual
12879120.002023-09-057326Budget
18179284.422024-02-057328Actual
26296828.372024-10-047318Actual
11561400.002023-08-057315Budget
1287876.002023-09-057326Actual
10579220.002023-07-067316Budget
20091457.002024-04-067317Actual
25690585.002024-10-047313Actual
37677799.582025-08-057318Actual
1137343.002023-08-057373Actual
20832351.002024-05-077315Actual
30915567.762025-02-047368Actual
2354422.042024-07-0573612Actual
1764996.002024-02-057373Actual
3284078.002025-04-067326Actual
16617161.002024-01-057373Actual
13866158.002023-10-057336Actual
14634307.002023-11-057314Actual
2644553.952024-10-0473211Actual
13951142.002023-10-057366Actual
32332274.172025-03-0673612Actual
23814298.002024-08-047315Actual
33338257.152025-04-0673611Actual
29755399.572025-01-047328Actual
4323442.002023-01-057318Actual
32868240.002025-04-067336Actual
12094300.002023-08-057367Budget
8266300.002023-05-087365Budget
7800120.002023-04-077368Budget
13535443.002023-10-057363Actual
27363473.002024-11-047367Actual
28390112.002024-12-057356Actual
19624486.002024-04-067363Actual
6759338.002023-04-077313Actual
820432.002022-10-057317Actual
7472157.002023-04-077366Actual
11235300.002023-08-057313Budget
3342439.062025-04-0673212Actual
38387486.002025-09-057364Actual
6492354.002023-03-077367Actual
29544102.002025-01-047356Actual
14959135.002023-11-057366Actual
31418355.002025-03-067363Actual
1137280.002023-08-057373Budget
11894110.002023-08-057356Budget
35143293.002025-06-057336Actual
16971137.002024-01-057366Actual
10500300.002023-07-067365Budget
11295166.002023-08-057363Actual

Generated 2025-11-04 19:40:57.319 UTC