[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 564   

539 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11847220.002023-08-057346Budget
1930318.842024-03-0673211Actual
2602943.002024-10-047326Actual
1525723.102023-11-0573211Actual
1729681.612024-01-0573311Actual
32180134.802025-03-0673411Actual
19275122.042024-03-0673111Actual
20184690.492024-04-067318Actual
1643711.402023-12-0673212Actual
23134455.002024-07-057367Actual
11623300.002023-08-057365Budget
2334063.532024-07-0573211Actual
4756270.002023-02-057364Actual
11047585.942023-07-067318Actual
4370220.002023-01-057328Budget
15957.002022-10-057373Actual
32720556.002025-04-067315Actual
34608310.342025-05-0773612Actual
9790455.002023-06-057317Actual
3059400.002022-12-067317Budget
21867210.002024-06-047365Actual
38117260.912025-08-0573113Actual
17183296.542024-01-057368Actual
36053963.002025-07-067314Actual
2082300.002022-11-057318Budget
28283286.002024-12-057316Actual
1533218.002022-11-057365Actual
614894.002023-03-077326Actual
27623206.082024-11-0473411Actual
12423173.002023-09-057363Actual
1841386.932024-02-0573611Actual
10499364.002023-07-067365Actual
24936152.002024-09-047316Actual
16089655.642023-12-067318Actual
10116300.002023-07-067313Budget
34488293.322025-05-0773611Actual
16645317.002024-01-057314Actual
2880239.062024-12-0573511Actual
4429246.542023-01-057368Actual
21005144.002024-05-077346Actual
22752205.002024-07-057364Actual
33010685.002025-04-067317Actual
10362234.002023-07-067364Actual
2560523.102024-09-0473612Actual
24785229.002024-09-047364Actual
14227108.212023-10-0573111Actual
78151.002022-10-057363Actual
15016592.002023-11-057317Actual
32390171.432025-03-0673113Actual
240968.002022-12-067373Actual
25168386.002024-09-047367Actual
34902702.002025-06-057314Actual
16209156.082023-12-0673111Actual
38735520.002025-09-057317Actual
9559237.002023-06-057336Actual
5366218.002023-02-057367Actual
12927300.002023-09-057336Budget
36345116.002025-07-067356Actual
38175369.682025-08-0573613Actual
30377642.002025-02-047314Actual
4757300.002023-02-057364Budget
30563208.002025-02-047316Actual
3100173.102025-02-0473211Actual
738201.002022-10-057366Actual
2330159.002022-12-067363Actual
10829171.002023-07-067366Actual
24631702.002024-09-047313Actual
819400.002022-10-057317Budget
10723153.002023-07-067346Actual
16912126.002024-01-057346Actual
2827300.002022-12-067336Budget
2038569.912024-04-0673411Actual
1460672.002023-11-057373Actual
31028200.762025-02-0473311Actual
629198.002023-03-077356Actual
1582630.002023-12-067326Actual
12221120.002023-08-057328Budget
33992221.002025-05-077336Actual
24103436.002024-08-047317Actual
9850202.002023-06-057367Actual
13811191.002023-10-057316Actual
4322400.002023-01-057318Budget
741381.002023-04-077356Actual
2831066.002024-12-057326Actual
15585128.002023-12-067373Actual
27921466.172024-11-0473613Actual
30760604.002025-02-047317Actual
15906127.002023-12-067356Actual
38352617.002025-09-057314Actual
3004947.572025-01-0473212Actual
29669390.002025-01-047367Actual
2393439.002024-08-047326Actual
22006157.002024-06-047346Actual
3905741.192025-09-0573511Actual
22065197.002024-06-047366Actual
9000222.002023-06-057313Actual
32450274.942025-03-0673613Actual
18715251.002024-03-067364Actual
31209409.282025-02-0473612Actual
35817146.872025-06-0573113Actual
3626562.002025-07-067326Actual
31596702.002025-03-067315Actual
1207220.002022-11-057363Budget
1938445.442024-03-0673511Actual
4183300.002023-01-057317Budget
2874220.002022-12-067346Budget
12282220.782023-08-057368Actual
12220207.152023-08-057328Actual
21273246.542024-05-077368Actual
11894110.002023-08-057356Budget
3741592.002025-08-057326Actual
3067091.002025-02-047356Actual
5554198.052023-02-057368Actual
5493266.242023-02-057328Actual
9060161.002023-06-057363Actual
4509229.002023-02-057313Actual
20091457.002024-04-067317Actual
35968456.002025-07-067363Actual
2652300.002022-12-067365Budget
35726102.892025-06-0573212Actual
1531197.572023-11-0573411Actual
1484683.002023-11-057326Actual
33396149.702025-04-0673112Actual
3996220.002023-01-057346Budget
1528459.272023-11-0573311Actual
36703210.342025-07-0673311Actual
1008220.002022-10-057328Budget
35440395.032025-06-057368Actual
38267482.002025-09-057363Actual
2594260.002022-12-067315Actual
5553220.002023-02-057368Budget
32298180.552025-03-0673112Actual
29902181.612025-01-0473311Actual
680122.002022-10-057356Actual
2980243.002022-12-067366Actual
28693311.402024-12-0573111Actual
14726332.002023-11-057315Actual
10579220.002023-07-067316Budget
1685862.002024-01-057326Actual
37879167.782025-08-0573411Actual
18947118.002024-03-067346Actual
35498300.762025-06-0573111Actual
35285520.002025-06-057317Actual
2436963.532024-08-0473311Actual
6819135.002023-04-077363Actual
4371325.332023-01-057328Actual
33102910.192025-04-067318Actual
2922108.002022-12-067356Actual
28601482.912024-12-057328Actual
7084300.002023-04-077315Budget
7270120.002023-04-077326Budget
34574111.402025-05-0773212Actual
4976218.002023-02-057316Actual
22632416.002024-07-057363Actual
21211779.882024-05-077318Actual
32126116.722025-03-0673211Actual
36293281.002025-07-067336Actual
37295702.002025-08-057315Actual
26236577.002024-10-047367Actual
2496330.002024-09-047326Actual
31886795.002025-03-067317Actual
15137252.602023-11-057328Actual
12172395.032023-08-057318Actual
38144346.872025-08-0573213Actual
20924181.002024-05-077316Actual
25254305.632024-09-047328Actual
2053111.402024-04-0673212Actual
11846167.002023-08-057346Actual
7738220.002023-04-077328Budget
29223158.002025-01-047373Actual
1471300.002022-11-057315Budget
13083220.002023-09-057366Budget
15880.002022-10-057373Budget
11094120.002023-07-067328Budget
2456500.002022-12-067314Budget
38480395.002025-09-057365Actual
31175111.402025-02-0473212Actual
7143300.002023-04-077365Budget
15648304.002023-12-067364Actual
39329320.562025-09-0573613Actual
3675769.912025-07-0673511Actual
7005364.002023-04-077364Actual
5773110.002023-03-077373Budget
5305270.002023-02-057317Actual
18773290.002024-03-067315Actual
2661924.162024-10-0473112Actual
14167355.632023-10-057368Actual
36319214.002025-07-067346Actual
9711148.002023-06-057366Actual
4568137.002023-02-057363Actual
38828793.522025-09-057318Actual
11046300.002023-07-067318Budget
37939302.892025-08-0573611Actual
17943102.002024-02-057346Actual
13021110.002023-09-057356Budget
6492354.002023-03-077367Actual
36908315.662025-07-0673612Actual
2921120.002022-12-067356Budget
3853251.002023-01-057316Actual
36025132.002025-07-067373Actual
9384291.002023-06-057365Actual
8922120.002023-05-087368Budget
12032270.002023-08-057317Actual
29131722.002025-01-047313Actual
18151443.512024-02-057318Actual
25288296.542024-09-047368Actual
33277109.272025-04-0673311Actual
31978910.192025-03-067318Actual
27449457.152024-11-047328Actual
2254032.672024-06-0473612Actual
5121161.002023-02-057346Actual
30412591.002025-02-047364Actual
37585582.002025-08-057317Actual
13622373.002023-10-057314Actual
15996421.002023-12-067317Actual
3386220.002023-01-057313Budget
2828313.002022-12-067336Actual
25076180.002024-09-047366Actual
2003345.002022-11-057367Actual
28836245.442024-12-0573611Actual
6350220.002023-03-077366Budget
2138683.742024-05-0773311Actual
28070141.002024-12-057373Actual
14761226.002023-11-057365Actual
3852220.002023-01-057316Budget
3637300.002023-01-057364Budget
31475146.002025-03-067373Actual
38538266.002025-09-057316Actual
35934778.002025-07-067313Actual
14959135.002023-11-057366Actual
2610972.002024-10-047356Actual
15528416.002023-12-067363Actual
37619452.002025-08-057367Actual
6758300.002023-04-077313Budget
13303300.002023-09-057318Budget
24457133.742024-08-0473611Actual
12610400.002023-09-057364Budget
4323442.002023-01-057318Actual
29074238.102024-12-0573613Actual
38948369.912025-09-0573111Actual
1865380.002024-03-067373Actual
23254364.722024-07-057368Actual
21980222.002024-06-047336Actual
1865220.002022-11-057366Budget
2434246.502024-08-0473211Actual
34666274.942025-05-0773113Actual
2981220.002022-12-067366Budget
22215620.792024-06-047318Actual
20739367.002024-05-077314Actual
13223236.002023-09-057367Actual
10828220.002023-07-067366Budget
128546.002022-11-057373Actual
26828527.002024-11-047313Actual
3950182.002023-01-057336Actual
689670.002023-04-077373Budget
1693893.002024-01-057356Actual
1709300.002022-11-057336Budget
34427199.702025-05-0773411Actual
1189363.002023-08-057356Actual
352774.002023-01-057373Actual
21239335.942024-05-077328Actual
6198220.002023-03-077336Budget
3511592.002025-06-057326Actual
20619721.002024-05-077313Actual
12093236.002023-08-057367Actual
21061127.002024-05-077366Actual
39211388.002025-09-0573612Actual
2147494.382024-05-0773611Actual
36966246.872025-07-0673113Actual
1950210.332024-03-0673212Actual
1333572.002022-11-057314Actual
17917230.002024-02-057336Actual
35228210.002025-06-057366Actual
14549471.002023-11-057363Actual
16352102.892023-12-0673611Actual
2339497.572024-07-0573411Actual
17677428.002024-02-057314Actual
2083457.152022-11-057318Actual
29286486.002025-01-047364Actual
34725338.102025-05-0773613Actual
29847311.402025-01-0473111Actual
30083291.192025-01-0473612Actual
36238263.002025-07-067316Actual
37174137.002025-08-057373Actual
31920514.002025-03-067367Actual
34995527.002025-06-057315Actual
1445827.362023-10-0573612Actual
36378137.002025-07-067366Actual
26417151.832024-10-0473111Actual
13161400.002023-09-057317Budget
9326300.002023-06-057315Budget
19062414.002024-03-067317Actual
1935766.722024-03-0673411Actual
2515300.002022-12-067364Budget
37202585.002025-08-057314Actual
2336783.742024-07-0573311Actual
31267132.832025-02-0473113Actual
32542355.002025-04-067363Actual
37330471.002025-08-057365Actual
13224300.002023-09-057367Budget
22844351.002024-07-057365Actual
19217257.152024-03-067368Actual
8536120.002023-05-087356Budget
5226220.002023-02-057366Budget
27541350.772024-11-0473111Actual
33130399.572025-04-067328Actual
3248220.002022-12-067328Budget
8265300.002023-05-087365Actual
17804302.002024-02-057365Actual
11799300.002023-08-057336Budget
14926106.002023-11-057356Actual
2777037.992024-11-0473212Actual
31796124.002025-03-067356Actual
8204300.002023-05-087315Budget
8488198.002023-05-087346Actual
34133861.002025-05-077317Actual
1953323.102024-03-0673612Actual
7473220.002023-04-077366Budget
11234304.002023-08-057313Actual
15229126.292023-11-0573111Actual
38976151.832025-09-0573211Actual
10769110.002023-07-067356Budget
255738.212024-09-0473212Actual
7551400.002023-04-077317Budget
24046166.002024-08-047366Actual
9247384.002023-06-057364Actual
8673400.002023-05-087317Budget
38645116.002025-09-057356Actual
1623724.162023-12-0673211Actual
1933056.082024-03-0673311Actual
11295166.002023-08-057363Actual
10442400.002023-07-067315Budget
1137280.002023-08-057373Budget
37705582.912025-08-057328Actual
13411276.842023-09-057368Actual
36087625.002025-07-067364Actual
8921166.242023-05-087368Actual
1889374.002024-03-067326Actual
2135977.362024-05-0773211Actual
33164425.332025-04-067368Actual
266263.002022-10-057364Actual
13951142.002023-10-057366Actual
1490085.002023-11-057346Actual
23636432.002024-08-047363Actual
26560103.952024-10-0473611Actual
1287876.002023-09-057326Actual
9976220.002023-06-057328Budget
20126301.002024-04-067367Actual
22902152.002024-07-057316Actual
31418355.002025-03-067363Actual
5492220.002023-02-057328Budget
29963260.342025-01-0473611Actual
7552494.002023-04-077317Actual
3449120.002023-01-057363Budget
19005142.002024-03-067366Actual
30168310.032025-01-0473213Actual
18866123.002024-03-067316Actual
19681208.002024-04-067373Actual
32755593.002025-04-067365Actual
1796978.002024-02-057356Actual
30644144.002025-02-047346Actual
14634307.002023-11-057314Actual
37082836.002025-08-057313Actual
1434273.102023-10-0573611Actual
34693238.102025-05-0773213Actual
632220.002022-10-057346Budget
29492240.002025-01-047336Actual
29727896.552025-01-047318Actual
1250065.002023-09-057373Actual
9462274.002023-06-057316Actual
34782665.002025-06-057313Actual
1756220.002022-11-057346Budget
267300.002022-10-057364Budget
11624280.002023-08-057365Actual
10627120.002023-07-067326Budget
25942400.002024-10-047365Actual
2033135.872024-04-0673211Actual
26324399.572024-10-047328Actual
10441416.002023-07-067315Actual
3445469.912025-05-0773511Actual
347300.002022-10-057315Budget
11750120.002023-08-057326Budget
5024110.002023-02-057326Budget
19097442.002024-03-067367Actual
10675300.002023-07-067336Budget
679120.002022-10-057356Budget
36847177.362025-07-0673112Actual
13022127.002023-09-057356Actual
15799158.002023-12-067316Actual
33845426.002025-05-077315Actual
24751380.002024-09-047314Actual
9186357.002023-06-057314Actual
3575443.002023-01-057314Actual
8344213.002023-05-087316Actual
19183390.482024-03-067328Actual
32868240.002025-04-067336Actual
1025562.002023-07-067373Actual
10968300.002023-07-067367Budget
10177141.002023-07-067363Actual
12611364.002023-09-057364Actual
24843245.002024-09-047315Actual
36145649.002025-07-067315Actual
16773332.002024-01-057365Actual
32953202.002025-04-067366Actual
28390112.002024-12-057356Actual
5821400.002023-03-077314Budget
29251865.002025-01-047314Actual
2103198.002024-05-077356Actual
5694120.002023-03-077363Budget
8441245.002023-05-087336Actual
33937240.002025-05-077316Actual
8674332.002023-05-087317Actual
27186293.002024-11-047336Actual
5306300.002023-02-057317Budget
5695132.002023-03-077363Actual
36993310.032025-07-0673213Actual
2451520.972024-08-0473112Actual
27073334.002024-11-047365Actual
2765073.102024-11-0473511Actual
27421937.462024-11-047318Actual
31538414.002025-03-067364Actual
16738386.002024-01-057315Actual
23312139.062024-07-0573111Actual
2270300.002022-12-067313Budget
10907377.002023-07-067317Actual
21656364.002024-06-047363Actual
2730220.002022-12-067316Budget
2651291.002022-12-067365Actual
4695483.002023-02-057314Actual
6571655.642023-03-077318Actual
9789400.002023-06-057317Budget
19801429.002024-04-067315Actual
35877366.172025-06-0573613Actual
4243300.002023-01-057367Actual
34044132.002025-05-077356Actual
19743223.002024-04-067364Actual
30618188.002025-02-047336Actual
25346122.042024-09-0473111Actual
33044591.002025-04-067367Actual
7414120.002023-04-077356Budget
31689266.002025-03-067316Actual
1710190.002022-11-057336Actual
30470508.002025-02-047315Actual
13351245.032023-09-057328Actual
2593300.002022-12-067315Budget
5365300.002023-02-057367Budget
29166450.002025-01-047363Actual
30973262.472025-02-0473111Actual
1425528.422023-10-0573211Actual
28956300.762024-12-0573612Actual
8489220.002023-05-087346Budget
7320211.002023-04-077336Actual
1864172.002022-11-057366Actual
144278.212023-10-0573212Actual
2342125.232024-07-0573511Actual
180483.002022-11-057356Actual
1430975.232023-10-0573411Actual
1660100.002022-11-057326Budget
12928237.002023-09-057336Actual
1803120.002022-11-057356Budget
633157.002022-10-057346Actual
12689400.002023-09-057315Budget
14045444.002023-10-057367Actual
3308220.002022-12-067368Budget
25907369.002024-10-047315Actual
1137343.002023-08-057373Actual
2545545.442024-09-0473511Actual
37528208.002025-08-057366Actual
2649990.122024-10-0473411Actual
1829823.102024-02-0573211Actual
23601707.002024-08-047313Actual
6818120.002023-04-077363Budget
28423209.002024-12-057366Actual
9977305.632023-06-057328Actual
10908400.002023-07-067317Budget
1646816.722023-12-0673612Actual
19975103.002024-04-067346Actual
36180373.002025-07-067365Actual
35640203.952025-06-0573611Actual
13594166.002023-10-057373Actual
9383300.002023-06-057365Budget
17384129.482024-01-0573611Actual
35526146.512025-06-0573211Actual
24991162.002024-09-047336Actual
3526110.002023-01-057373Budget
2472383.002024-09-047373Actual
6945500.002023-04-077314Budget
17769263.002024-02-057315Actual
23009108.002024-07-057356Actual
1393300.002022-11-057364Budget
20774245.002024-05-077364Actual
2457557.002022-12-067314Actual
15493790.002023-12-067313Actual
2369396.002024-08-047373Actual
18561644.002024-03-067313Actual
16680213.002024-01-057364Actual
502576.002023-02-057326Actual
1764996.002024-02-057373Actual
28894249.702024-12-0573112Actual
13082171.002023-09-057366Actual
4508220.002023-02-057313Budget
16031429.002023-12-067367Actual
35844366.172025-06-0573213Actual
5960300.002023-03-077315Budget
16560390.002024-01-057363Actual
12360300.002023-09-057313Budget
8442220.002023-05-087336Budget
1068220.002022-10-057368Budget
3773301.002023-01-057365Actual
3687549.702025-07-0673212Actual
7144354.002023-04-077365Actual
4694400.002023-02-057314Budget
28190501.002024-12-057315Actual
7367220.002023-04-077346Budget
6021300.002023-03-077365Budget
1543624.162023-11-0573612Actual
407336.002022-10-057365Actual
11294220.002023-08-057363Budget
19836234.002024-04-067365Actual
22243355.632024-06-047328Actual
7222266.002023-04-077316Actual
5167110.002023-02-057356Budget
34254520.792025-05-077328Actual
10967374.002023-07-067367Actual
30915567.762025-02-047368Actual
27803298.642024-11-0473612Actual
7083273.002023-04-077315Actual
8814510.182023-05-087318Actual
13751288.002023-10-057365Actual
2946472.002025-01-047326Actual
10578223.002023-07-067316Actual
8064546.002023-05-087314Actual
26057168.002024-10-047336Actual
6244220.002023-03-077346Budget
10676304.002023-07-067336Actual
2071196.002024-05-077373Actual
2050411.402024-04-0673112Actual
9560220.002023-06-057336Budget
17241100.762024-01-0573111Actual

Generated 2025-11-04 15:40:13.881 UTC