[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 516   

587 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23134455.002024-07-067367Actual
19709431.002024-04-077314Actual
13083220.002023-09-067366Budget
2537424.162024-09-0573211Actual
23220292.002024-07-067328Actual
6619220.002023-03-087328Budget
12974220.002023-09-067346Budget
33044591.002025-04-077367Actual
26982486.002024-11-057364Actual
960300.002022-10-067318Budget
31147241.192025-02-0573112Actual
12172395.032023-08-067318Actual
614894.002023-03-087326Actual
14133316.242023-10-067328Actual
25907369.002024-10-057315Actual
28635523.822024-12-067368Actual
16560390.002024-01-067363Actual
34345410.342025-05-0873111Actual
738201.002022-10-067366Actual
29492240.002025-01-057336Actual
11846167.002023-08-067346Actual
2144022.042024-05-0873511Actual
14010520.002023-10-067317Actual
11894110.002023-08-067356Budget
32098302.892025-03-0773111Actual
1764996.002024-02-067373Actual
13622373.002023-10-067314Actual
31770139.002025-03-077346Actual
12879120.002023-09-067326Budget
13716365.002023-10-067315Actual
2131292.002022-11-067328Actual
1750028.422024-01-0673612Actual
8535148.002023-05-097356Actual
13892131.002023-10-067346Actual
22334105.022024-06-0573111Actual
1425528.422023-10-0673211Actual
3308220.002022-12-077368Budget
33277109.272025-04-0773311Actual
10303386.002023-07-077314Actual
35877366.172025-06-0673613Actual
19743223.002024-04-077364Actual
12830223.002023-09-067316Actual
7222266.002023-04-087316Actual
6245153.002023-03-087346Actual
33338257.152025-04-0773611Actual
255738.212024-09-0573212Actual
15957.002022-10-067373Actual
4836332.002023-02-067315Actual
7367220.002023-04-087346Budget
5633272.002023-03-087313Actual
31055184.812025-02-0573411Actual
15613274.002023-12-077314Actual
17804302.002024-02-067365Actual
16151366.242023-12-077368Actual
31744208.002025-03-077336Actual
29437182.002025-01-057316Actual
5226220.002023-02-067366Budget
35440395.032025-06-067368Actual
2715875.002024-11-057326Actual
585300.002022-10-067336Budget
2270300.002022-12-077313Budget
33164425.332025-04-077368Actual
29131722.002025-01-057313Actual
1250065.002023-09-067373Actual
22215620.792024-06-057318Actual
36025132.002025-07-077373Actual
31418355.002025-03-077363Actual
11482400.002023-08-067364Budget
1950210.332024-03-0773212Actual
29344471.002025-01-057315Actual
6101220.002023-03-087316Budget
7879300.002023-05-097313Budget
4430220.002023-01-067368Budget
4898245.002023-02-067365Actual
13021110.002023-09-067356Budget
7084300.002023-04-087315Budget
35580178.422025-06-0673411Actual
19949168.002024-04-077336Actual
34608310.342025-05-0873612Actual
37082836.002025-08-067313Actual
32390171.432025-03-0773113Actual
17028421.002024-01-067317Actual
12751300.002023-09-067365Budget
27271210.002024-11-057366Actual
11295166.002023-08-067363Actual
8266300.002023-05-097365Budget
23009108.002024-07-067356Actual
37388203.002025-08-067316Actual
38593248.002025-09-067336Actual
33752655.002025-05-087314Actual
489169.002022-10-067316Actual
9463300.002023-06-067316Budget
33458343.322025-04-0773612Actual
9060161.002023-06-067363Actual
3292099.002025-04-077356Actual
2649990.122024-10-0573411Actual
29577228.002025-01-057366Actual
3716336.002023-01-067315Actual
8065500.002023-05-097314Budget
1332500.002022-11-067314Budget
11702220.002023-08-067316Budget
2560523.102024-09-0573612Actual
1796978.002024-02-067356Actual
10499364.002023-07-077365Actual
25488114.592024-09-0573611Actual
21622509.002024-06-057313Actual
10038257.152023-06-067368Actual
36087625.002025-07-077364Actual
9849300.002023-06-067367Budget
7738220.002023-04-087328Budget
16089655.642023-12-077318Actual
8594220.002023-05-097366Budget
15996421.002023-12-077317Actual
24936152.002024-09-057316Actual
37469145.002025-08-067346Actual
3060429.002022-12-077317Actual
1490085.002023-11-067346Actual
536100.002022-10-067326Budget
32180134.802025-03-0773411Actual
38645116.002025-09-067356Actual
2472383.002024-09-057373Actual
1944362.002022-11-067317Actual
39211388.002025-09-0673612Actual
31383794.002025-03-077313Actual
19417129.482024-03-0773611Actual
12975165.002023-09-067346Actual
2980243.002022-12-077366Actual
3832498.002025-09-067373Actual
2652300.002022-12-077365Budget
13162405.002023-09-067317Actual
1947511.402024-03-0773112Actual
4244300.002023-01-067367Budget
21925162.002024-06-057316Actual
36319214.002025-07-077346Actual
2644553.952024-10-0573211Actual
679120.002022-10-067356Budget
5305270.002023-02-067317Actual
38976151.832025-09-0673211Actual
16525585.002024-01-067313Actual
17943102.002024-02-067346Actual
3900110.002023-01-067326Budget
33304113.532025-04-0773411Actual
18300.002022-10-067313Budget
1528459.272023-11-0673311Actual
36053963.002025-07-077314Actual
10676304.002023-07-077336Actual
1250180.002023-09-067373Budget
29223158.002025-01-057373Actual
37879167.782025-08-0673411Actual
6100189.002023-03-087316Actual
35169135.002025-06-067346Actual
12831220.002023-09-067316Budget
19062414.002024-03-077317Actual
2342125.232024-07-0673511Actual
739220.002022-10-067366Budget
1472362.002022-11-067315Actual
27363473.002024-11-057367Actual
12927300.002023-09-067336Budget
13751288.002023-10-067365Actual
28775151.832024-12-0673411Actual
1938445.442024-03-0773511Actual
8736300.002023-05-097367Actual
37174137.002025-08-067373Actual
5821400.002023-03-087314Budget
22810290.002024-07-067315Actual
16738386.002024-01-067315Actual
8862220.002023-05-097328Budget
30644144.002025-02-057346Actual
25346122.042024-09-0573111Actual
24843245.002024-09-057315Actual
18561644.002024-03-077313Actual
38175369.682025-08-0673613Actual
1835283.742024-02-0673411Actual
2192220.002022-11-067368Budget
2236281.612024-06-0573211Actual
27921466.172024-11-0573613Actual
36293281.002025-07-077336Actual
5074213.002023-02-067336Actual
31503815.002025-03-077314Actual
29669390.002025-01-057367Actual
7143300.002023-04-087365Budget
33992221.002025-05-087336Actual
12282220.782023-08-067368Actual
28423209.002024-12-067366Actual
30200366.172025-01-0573613Actual
18773290.002024-03-077315Actual
9246300.002023-06-067364Budget
7005364.002023-04-087364Actual
1612220.002022-11-067316Budget
10116300.002023-07-077313Budget
20126301.002024-04-077367Actual
1710190.002022-11-067336Actual
4371325.332023-01-067328Actual
4183300.002023-01-067317Budget
2056231.612024-04-0773612Actual
1837925.232024-02-0673511Actual
1935766.722024-03-0773411Actual
37797260.342025-08-0673111Actual
1757237.002022-11-067346Actual
25812562.002024-10-057314Actual
10177141.002023-07-077363Actual
7799201.082023-04-087368Actual
8392111.002023-05-097326Actual
5167110.002023-02-067356Budget
22122429.002024-06-057317Actual
33543338.102025-04-0773213Actual
23099468.002024-07-067317Actual
38828793.522025-09-067318Actual
32813225.002025-04-077316Actual
13412220.002023-09-067368Budget
15880103.002023-12-077346Actual
12689400.002023-09-067315Budget
951194.002023-06-067326Actual
20979209.002024-05-087336Actual
2831066.002024-12-067326Actual
32507819.002025-04-077313Actual
30563208.002025-02-057316Actual
22752205.002024-07-067364Actual
17384129.482024-01-0673611Actual
9850202.002023-06-067367Actual
29041520.562024-12-0673213Actual
33250173.102025-04-0773211Actual
2602943.002024-10-057326Actual
2651291.002022-12-077365Actual
32662483.002025-04-077364Actual
12031400.002023-08-067317Budget
4835300.002023-02-067315Budget
19836234.002024-04-077365Actual
34725338.102025-05-0873613Actual
1392312.002022-11-067364Actual
27803298.642024-11-0573612Actual
2987573.102025-01-0573211Actual
24223395.032024-08-057328Actual
2271272.002022-12-077313Actual
26201780.002024-10-057317Actual
1393300.002022-11-067364Budget
36966246.872025-07-0773113Actual
4043110.002023-01-067356Budget
2153220.972024-05-0873112Actual
11953220.002023-08-067366Budget
31978910.192025-03-077318Actual
18093301.002024-02-067367Actual
31475146.002025-03-077373Actual
3201520.792022-12-077318Actual
3342439.062025-04-0773212Actual
9928300.002023-06-067318Budget
30505450.002025-02-057365Actual
3248220.002022-12-077328Budget
2652615.652024-10-0573511Actual
22844351.002024-07-067365Actual
38948369.912025-09-0673111Actual
34044132.002025-05-087356Actual
9000222.002023-06-067313Actual
10723153.002023-07-077346Actual
13951142.002023-10-067366Actual
11294220.002023-08-067363Budget
34018175.002025-05-087346Actual
8488198.002023-05-097346Actual
1847116.722024-02-0673112Actual
12611364.002023-09-067364Actual
2038569.912024-04-0773411Actual
1008220.002022-10-067328Budget
6570400.002023-03-087318Budget
26236577.002024-10-057367Actual
21867210.002024-06-057365Actual
3396450.002025-05-087326Actual
35698186.932025-06-0673112Actual
17557603.002024-02-067313Actual
5820436.002023-03-087314Actual
26863497.002024-11-057363Actual
8595224.002023-05-097366Actual
2731213.002022-12-077316Actual
14959135.002023-11-067366Actual
464788.002023-02-067373Actual
2095150.002024-05-087326Actual
10579220.002023-07-077316Budget
32417308.282025-03-0773213Actual
32953202.002025-04-077366Actual
17183296.542024-01-067368Actual
25168386.002024-09-057367Actual
9325322.002023-06-067315Actual
38856355.632025-09-067328Actual
8344213.002023-05-097316Actual
29929162.462025-01-0573411Actual
15109585.942023-11-067318Actual
7083273.002023-04-087315Actual
632220.002022-10-067346Budget
30168310.032025-01-0573213Actual
3852220.002023-01-067316Budget
3917794.382025-09-0673212Actual
12548429.002023-09-067314Actual
7939120.002023-05-097363Budget
2457418.842024-08-0573612Actual
34254520.792025-05-087328Actual
3526110.002023-01-067373Budget
1803120.002022-11-067356Budget
1525723.102023-11-0673211Actual
34937591.002025-06-067364Actual
3100173.102025-02-0573211Actual
961535.942022-10-067318Actual
17862210.002024-02-067316Actual
32240253.962025-03-0773611Actual
2515300.002022-12-077364Budget
29074238.102024-12-0673613Actual
13594166.002023-10-067373Actual
28013478.002024-12-067363Actual
3950182.002023-01-067336Actual
35817146.872025-06-0673113Actual
21741355.002024-06-057314Actual
33787624.002025-05-087364Actual
15939118.002023-12-077366Actual
17592414.002024-02-067363Actual
14227108.212023-10-0673111Actual
36378137.002025-07-077366Actual
27861183.712024-11-0573113Actual
30292355.002025-02-057363Actual
5365300.002023-02-067367Budget
11420400.002023-08-067314Budget
4429246.542023-01-067368Actual
25784121.002024-10-057373Actual
7319220.002023-04-087336Budget
1189363.002023-08-067356Actual
4897300.002023-02-067365Budget
25288296.542024-09-057368Actual
11799300.002023-08-067336Budget
27186293.002024-11-057336Actual
9187500.002023-06-067314Budget
34076154.002025-05-087366Actual
10176220.002023-07-077363Budget
9559237.002023-06-067336Actual
3171674.002025-03-077326Actual
7366237.002023-04-087346Actual
913870.002023-06-067373Budget
31829171.002025-03-077366Actual
29789496.542025-01-057368Actual
2071196.002024-05-087373Actual
404485.002023-01-067356Actual
28836245.442024-12-0673611Actual
28956300.762024-12-0673612Actual
6680220.002023-03-087368Budget
36908315.662025-07-0773612Actual
27569113.532024-11-0573211Actual
4243300.002023-01-067367Actual
13656304.002023-10-067364Actual
7472157.002023-04-087366Actual
10037120.002023-06-067368Budget
2130220.002022-11-067328Budget
8921166.242023-05-097368Actual
1440016.722023-10-0673112Actual
8124300.002023-05-097364Budget
14105496.542023-10-067318Actual
15528416.002023-12-077363Actual
31796124.002025-03-077356Actual
35088162.002025-06-067316Actual
4370220.002023-01-067328Budget
33102910.192025-04-077318Actual
3437360.332025-05-0873211Actual
35228210.002025-06-067366Actual
20654397.002024-05-087363Actual
1641017.782023-12-0773112Actual
36470490.002025-07-077367Actual
5880249.002023-03-087364Actual
26083122.002024-10-057346Actual
7800120.002023-04-087368Budget
24785229.002024-09-057364Actual
35320473.002025-06-067367Actual
4184364.002023-01-067317Actual
1643711.402023-12-0773212Actual
13351245.032023-09-067328Actual
8489220.002023-05-097346Budget
24991162.002024-09-057336Actual
308531182.922025-02-057318Actual
1735017.782024-01-0673511Actual
14549471.002023-11-067363Actual
3773301.002023-01-067365Actual
36703210.342025-07-0773311Actual
2334063.532024-07-0673211Actual
38480395.002025-09-067365Actual
19250.002022-10-067313Actual
2393439.002024-08-057326Actual
34817546.002025-06-067363Actual
23721380.002024-08-057314Actual
37939302.892025-08-0673611Actual
9462274.002023-06-067316Actual
1613196.002022-11-067316Actual
12752249.002023-09-067365Actual
4646110.002023-02-067373Budget
3790640.122025-08-0673511Actual
24314122.042024-08-0573111Actual
2203263.002024-06-057356Actual
2331220.002022-12-077363Budget
2195262.002024-06-057326Actual
1149286.002022-11-067313Actual
26057168.002024-10-057336Actual
2369396.002024-08-057373Actual
16209156.082023-12-0773111Actual
1077088.002023-07-077356Actual
18270139.062024-02-0673111Actual
2514234.002022-12-077364Actual
6818120.002023-04-087363Budget
13302514.732023-09-067318Actual
27978536.002024-12-067313Actual
36648389.062025-07-0773111Actual
13866158.002023-10-067336Actual
6679292.002023-03-087368Actual
14926106.002023-11-067356Actual
1025562.002023-07-077373Actual
20091457.002024-04-077317Actual
8814510.182023-05-097318Actual
1068220.002022-10-067368Budget
1897357.002024-03-077356Actual
19590760.002024-04-077313Actual
13350120.002023-09-067328Budget
15137252.602023-11-067328Actual
3067091.002025-02-057356Actual
34168514.002025-05-087367Actual
9711148.002023-06-067366Actual
34400175.232025-05-0873311Actual
348301.002022-10-067315Actual
37585582.002025-08-067317Actual
2000168.002024-04-077356Actual
7144354.002023-04-087365Actual
5960300.002023-03-087315Budget
11046300.002023-07-077318Budget
9977305.632023-06-067328Actual
5695132.002023-03-087363Actual
6618252.602023-03-087328Actual
3059400.002022-12-077317Budget
6197254.002023-03-087336Actual
3675769.912025-07-0773511Actual
1943400.002022-11-067317Budget
15585128.002023-12-077373Actual
11047585.942023-07-077318Actual
1445827.362023-10-0673612Actual
39003160.342025-09-0673311Actual
6022345.002023-03-087365Actual
16831216.002024-01-067316Actual
689670.002023-04-087373Budget
7414120.002023-04-087356Budget
38619130.002025-09-067346Actual
29544102.002025-01-057356Actual
1709300.002022-11-067336Budget
31294238.102025-02-0573213Actual
11561400.002023-08-067315Budget
2436963.532024-08-0573311Actual
29963260.342025-01-0573611Actual
24256343.512024-08-057368Actual
10967374.002023-07-077367Actual
19275122.042024-03-0773111Actual
22597643.002024-07-067313Actual
6944514.002023-04-087314Actual
33667437.002025-05-087363Actual
2156517.782024-05-0873612Actual
8863220.782023-05-097328Actual
1434273.102023-10-0673611Actual
32720556.002025-04-077315Actual
18212366.242024-02-067368Actual
2050411.402024-04-0773112Actual
31175111.402025-02-0573212Actual
14874234.002023-11-067336Actual
34995527.002025-06-067315Actual
11800313.002023-08-067336Actual
3901118.002023-01-067326Actual
8442220.002023-05-097336Budget
2723893.002024-11-057356Actual
2946472.002025-01-057326Actual
10828220.002023-07-077366Budget
25226542.002024-09-057318Actual
8536120.002023-05-097356Budget
30257686.002025-02-057313Actual
24751380.002024-09-057314Actual
24014104.002024-08-057356Actual
629198.002023-03-087356Actual
3387203.002023-01-067313Actual
79220.002022-10-067363Budget
8203353.002023-05-097315Actual
14515546.002023-11-067313Actual
6350220.002023-03-087366Budget
2442324.162024-08-0573511Actual
2354422.042024-07-0673612Actual
35285520.002025-06-067317Actual
24457133.742024-08-0573611Actual
1865220.002022-11-067366Budget
4569120.002023-02-067363Budget
39329320.562025-09-0673613Actual
37117556.002025-08-067363Actual
9929514.732023-06-067318Actual
10675300.002023-07-077336Budget
37619452.002025-08-067367Actual
3774300.002023-01-067365Budget
3220773.102025-03-0773511Actual
11234304.002023-08-067313Actual
19681208.002024-04-077373Actual
1865380.002024-03-077373Actual
27131182.002024-11-057316Actual
6149110.002023-03-087326Budget
5306300.002023-02-067317Budget
965463.002023-06-067356Actual
1685862.002024-01-067326Actual
1992166.002024-04-077326Actual
34488293.322025-05-0873611Actual
12360300.002023-09-067313Budget
2044694.382024-04-0773611Actual
17063353.002024-01-067367Actual
21656364.002024-06-057363Actual
266263.002022-10-067364Actual
35640203.952025-06-0673611Actual
3997152.002023-01-067346Actual
36789260.342025-07-0773611Actual
21239335.942024-05-087328Actual
7612300.002023-04-087367Budget
3445469.912025-05-0873511Actual
19005142.002024-03-077366Actual
38059365.662025-08-0673612Actual
28338321.002024-12-067336Actual
37677799.582025-08-067318Actual
16617161.002024-01-067373Actual
12221120.002023-08-067328Budget
128546.002022-11-067373Actual
13082171.002023-09-067366Actual
21833365.002024-06-057315Actual
7739195.022023-04-087328Actual
2921120.002022-12-077356Budget
10907377.002023-07-077317Actual
35030399.002025-06-067365Actual
586281.002022-10-067336Actual
29755399.572025-01-057328Actual
267300.002022-10-067364Budget
1460672.002023-11-067373Actual
1726956.082024-01-0673211Actual
1850432.672024-02-0673612Actual
37295702.002025-08-067315Actual
2191284.422022-11-067368Actual
34546277.362025-05-0873112Actual
20184690.492024-04-077318Actual
17241100.762024-01-0673111Actual
3121282.002022-12-077367Actual
1832568.852024-02-0673311Actual
7611364.002023-04-087367Actual
2082300.002022-11-067318Budget
35934778.002025-07-077313Actual
10442400.002023-07-077315Budget
29166450.002025-01-057363Actual
1009198.052022-10-067328Actual
2540173.102024-09-0573311Actual
6351131.002023-03-087366Actual
2083457.152022-11-067318Actual
2827300.002022-12-077336Budget
5024110.002023-02-067326Budget
20303169.912024-04-0773111Actual
12361272.002023-09-067313Actual
5121161.002023-02-067346Actual
2241697.572024-06-0573411Actual
12220207.152023-08-067328Actual
4977220.002023-02-067316Budget
16680213.002024-01-067364Actual
347300.002022-10-067315Budget
39296422.312025-09-0673213Actual
1732378.422024-01-0673411Actual
5881300.002023-03-087364Budget
6021300.002023-03-087365Budget
31689266.002025-03-077316Actual
11094120.002023-07-077328Budget
28748216.722024-12-0673311Actual
1746911.402024-01-0673212Actual
28364195.002024-12-067346Actual
23814298.002024-08-057315Actual
1534300.002022-11-067365Budget
34666274.942025-05-0873113Actual
352774.002023-01-067373Actual
245426.082024-08-0573212Actual
2892244.382024-12-0673212Actual
28515443.002024-12-067367Actual
29014239.852024-12-0673113Actual
2777037.992024-11-0573212Actual
19183390.482024-03-077328Actual
13411276.842023-09-067368Actual
577286.002023-03-087373Actual
12423173.002023-09-067363Actual
8125300.002023-05-097364Actual
2439683.742024-08-0573411Actual
15493790.002023-12-077313Actual
1829823.102024-02-0673211Actual
35968456.002025-07-077363Actual
2135977.362024-05-0873211Actual
20924181.002024-05-087316Actual
31886795.002025-03-077317Actual

Generated 2025-11-05 17:10:35.633 UTC