[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SKIP 0   SHUFFLE   SKIP 469   

634 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13622373.002023-10-057314Actual
3059400.002022-12-067317Budget
37237608.002025-08-057364Actual
37705582.912025-08-057328Actual
30257686.002025-02-047313Actual
37295702.002025-08-057315Actual
20774245.002024-05-077364Actual
31538414.002025-03-067364Actual
1746911.402024-01-0573212Actual
2241697.572024-06-0473411Actual
2874220.002022-12-067346Budget
5821400.002023-03-077314Budget
7083273.002023-04-077315Actual
19275122.042024-03-0673111Actual
12974220.002023-09-057346Budget
29755399.572025-01-047328Actual
26201780.002024-10-047317Actual
1756220.002022-11-057346Budget
17183296.542024-01-057368Actual
26357523.822024-10-047368Actual
28390112.002024-12-057356Actual
37677799.582025-08-057318Actual
11562322.002023-08-057315Actual
10441416.002023-07-067315Actual
22902152.002024-07-057316Actual
22717395.002024-07-057314Actual
27921466.172024-11-0473613Actual
18866123.002024-03-067316Actual
2593300.002022-12-067315Budget
31089234.812025-02-0473611Actual
31209409.282025-02-0473612Actual
31920514.002025-03-067367Actual
38828793.522025-09-057318Actual
8393120.002023-05-087326Budget
32390171.432025-03-0673113Actual
28283286.002024-12-057316Actual
4371325.332023-01-057328Actual
31770139.002025-03-067346Actual
29074238.102024-12-0573613Actual
1735017.782024-01-0573511Actual
2038569.912024-04-0673411Actual
31503815.002025-03-067314Actual
21867210.002024-06-047365Actual
1660100.002022-11-057326Budget
3511592.002025-06-057326Actual
12830223.002023-09-057316Actual
3445469.912025-05-0773511Actual
2236281.612024-06-0473211Actual
1206203.002022-11-057363Actual
15613274.002023-12-067314Actual
10500300.002023-07-067365Budget
8265300.002023-05-087365Actual
36435817.002025-07-067317Actual
3526110.002023-01-057373Budget
2393439.002024-08-047326Actual
28070141.002024-12-057373Actual
22597643.002024-07-057313Actual
33130399.572025-04-067328Actual
19183390.482024-03-067328Actual
32153146.512025-03-0673311Actual
32298180.552025-03-0673112Actual
36789260.342025-07-0673611Actual
29251865.002025-01-047314Actual
20212414.732024-04-067328Actual
20245461.702024-04-067368Actual
267300.002022-10-057364Budget
11750120.002023-08-057326Budget
34226692.002025-05-077318Actual
12610400.002023-09-057364Budget
9000222.002023-06-057313Actual
1803120.002022-11-057356Budget
128480.002022-11-057373Budget
13351245.032023-09-057328Actual
2457418.842024-08-0473612Actual
3715300.002023-01-057315Budget
12094300.002023-08-057367Budget
1250065.002023-09-057373Actual
3575443.002023-01-057314Actual
8065500.002023-05-087314Budget
11155205.632023-07-067368Actual
614894.002023-03-077326Actual
801655.002023-05-087373Actual
37879167.782025-08-0573411Actual
17711281.002024-02-057364Actual
1944362.002022-11-057317Actual
5554198.052023-02-057368Actual
18300.002022-10-057313Budget
4695483.002023-02-057314Actual
13535443.002023-10-057363Actual
26057168.002024-10-047336Actual
741381.002023-04-077356Actual
7939120.002023-05-087363Budget
4757300.002023-02-057364Budget
1528459.272023-11-0573311Actual
2056231.612024-04-0673612Actual
23192514.732024-07-057318Actual
24014104.002024-08-047356Actual
7270120.002023-04-077326Budget
2071196.002024-05-077373Actual
36087625.002025-07-067364Actual
30021222.042025-01-0473112Actual
144278.212023-10-0573212Actual
10908400.002023-07-067317Budget
21153416.002024-05-077367Actual
39269232.842025-09-0573113Actual
29166450.002025-01-047363Actual
23601707.002024-08-047313Actual
15854150.002023-12-067336Actual
34287366.242025-05-077368Actual
2041250.762024-04-0673511Actual
3802553.952025-08-0573212Actual
2875198.002022-12-067346Actual
10968300.002023-07-067367Budget
23907234.002024-08-047316Actual
2560523.102024-09-0473612Actual
33575397.752025-04-0673613Actual
19801429.002024-04-067315Actual
9928300.002023-06-057318Budget
19417129.482024-03-0673611Actual
34018175.002025-05-077346Actual
9977305.632023-06-057328Actual
1623724.162023-12-0673211Actual
26948912.002024-11-047314Actual
12221120.002023-08-057328Budget
586281.002022-10-057336Actual
17804302.002024-02-057365Actual
22689150.002024-07-057373Actual
1287876.002023-09-057326Actual
37443312.002025-08-057336Actual
28225471.002024-12-057365Actual
15528416.002023-12-067363Actual
1837925.232024-02-0573511Actual
25907369.002024-10-047315Actual
23814298.002024-08-047315Actual
37388203.002025-08-057316Actual
23312139.062024-07-0573111Actual
29014239.852024-12-0573113Actual
34817546.002025-06-057363Actual
1430975.232023-10-0573411Actual
13411276.842023-09-057368Actual
5553220.002023-02-057368Budget
37939302.892025-08-0573611Actual
3387203.002023-01-057313Actual
29847311.402025-01-0473111Actual
37082836.002025-08-057313Actual
10038257.152023-06-057368Actual
6429325.002023-03-077317Actual
34666274.942025-05-0773113Actual
3201520.792022-12-067318Actual
2138683.742024-05-0773311Actual
6198220.002023-03-077336Budget
25488114.592024-09-0473611Actual
206500.002022-10-057314Budget
6619220.002023-03-077328Budget
39003160.342025-09-0573311Actual
11623300.002023-08-057365Budget
13811191.002023-10-057316Actual
11894110.002023-08-057356Budget
8536120.002023-05-087356Budget
30349161.002025-02-047373Actual
17557603.002024-02-057313Actual
36730167.782025-07-0673411Actual
1729681.612024-01-0573311Actual
2082300.002022-11-057318Budget
28693311.402024-12-0573111Actual
277966.002022-12-067326Actual
35934778.002025-07-067313Actual
38267482.002025-09-057363Actual
7799201.082023-04-077368Actual
180483.002022-11-057356Actual
2946472.002025-01-047326Actual
38948369.912025-09-0573111Actual
1484683.002023-11-057326Actual
20303169.912024-04-0673111Actual
9462274.002023-06-057316Actual
26083122.002024-10-047346Actual
27131182.002024-11-047316Actual
3122300.002022-12-067367Budget
14668235.002023-11-057364Actual
22065197.002024-06-047366Actual
8489220.002023-05-087346Budget
22276220.782024-06-047368Actual
13751288.002023-10-057365Actual
33338257.152025-04-0673611Actual
26324399.572024-10-047328Actual
1137280.002023-08-057373Budget
19590760.002024-04-067313Actual
28573738.972024-12-057318Actual
38445456.002025-09-057315Actual
18921169.002024-03-067336Actual
4184364.002023-01-057317Actual
37852219.912025-08-0573311Actual
21833365.002024-06-047315Actual
13021110.002023-09-057356Budget
31294238.102025-02-0473213Actual
9325322.002023-06-057315Actual
9510120.002023-06-057326Budget
10627120.002023-07-067326Budget
10303386.002023-07-067314Actual
5121161.002023-02-057346Actual
33787624.002025-05-077364Actual
14726332.002023-11-057315Actual
2594260.002022-12-067315Actual
15585128.002023-12-067373Actual
26417151.832024-10-0473111Actual
34937591.002025-06-057364Actual
2602943.002024-10-047326Actual
25725405.002024-10-047363Actual
34133861.002025-05-077317Actual
29223158.002025-01-047373Actual
33879547.002025-05-077365Actual
2880239.062024-12-0573511Actual
5306300.002023-02-057317Budget
14549471.002023-11-057363Actual
1889374.002024-03-067326Actual
738201.002022-10-057366Actual
32894180.002025-04-067346Actual
16352102.892023-12-0673611Actual
38059365.662025-08-0573612Actual
16886262.002024-01-057336Actual
1938445.442024-03-0673511Actual
36993310.032025-07-0673213Actual
12172395.032023-08-057318Actual
1534300.002022-11-057365Budget
34427199.702025-05-0773411Actual
29544102.002025-01-047356Actual
16117395.032023-12-067328Actual
20866361.002024-05-077365Actual
38480395.002025-09-057365Actual
11095220.782023-07-067328Actual
30168310.032025-01-0473213Actual
1947511.402024-03-0673112Actual
15137252.602023-11-057328Actual
17769263.002024-02-057315Actual
1533218.002022-11-057365Actual
19250.002022-10-057313Actual
3200300.002022-12-067318Budget
15229126.292023-11-0573111Actual
15109585.942023-11-057318Actual
10676304.002023-07-067336Actual
21980222.002024-06-047336Actual
10362234.002023-07-067364Actual
2892244.382024-12-0573212Actual
27271210.002024-11-047366Actual
22752205.002024-07-057364Actual
4430220.002023-01-057368Budget
33543338.102025-04-0673213Actual
8392111.002023-05-087326Actual
2156517.782024-05-0773612Actual
24666377.002024-09-047363Actual
8735300.002023-05-087367Budget
1077088.002023-07-067356Actual
5492220.002023-02-057328Budget
25076180.002024-09-047366Actual
10722220.002023-07-067346Budget
2777037.992024-11-0473212Actual
15706324.002023-12-067315Actual
1865220.002022-11-057366Budget
11156220.002023-07-067368Budget
2003345.002022-11-057367Actual
2451520.972024-08-0473112Actual
16617161.002024-01-057373Actual
2981220.002022-12-067366Budget
31147241.192025-02-0473112Actual
4976218.002023-02-057316Actual
9560220.002023-06-057336Budget
36703210.342025-07-0673311Actual
9850202.002023-06-057367Actual
28515443.002024-12-057367Actual
10363400.002023-07-067364Budget
30377642.002025-02-047314Actual
38175369.682025-08-0573613Actual
17943102.002024-02-057346Actual
17121513.212024-01-057318Actual
23099468.002024-07-057317Actual
4977220.002023-02-057316Budget
7084300.002023-04-077315Budget
7004300.002023-04-077364Budget
14874234.002023-11-057336Actual
10442400.002023-07-067315Budget
32627741.002025-04-067314Actual
9383300.002023-06-057365Budget
5881300.002023-03-077364Budget
25168386.002024-09-047367Actual
11420400.002023-08-057314Budget
577286.002023-03-077373Actual
15996421.002023-12-067317Actual
27569113.532024-11-0473211Actual
3626562.002025-07-067326Actual
1540314.592023-11-0573112Actual
27073334.002024-11-047365Actual
7551400.002023-04-077317Budget
16645317.002024-01-057314Actual
1434273.102023-10-0573611Actual
7319220.002023-04-077336Budget
1189363.002023-08-057356Actual
15493790.002023-12-067313Actual
10578223.002023-07-067316Actual
31418355.002025-03-067363Actual
25254305.632024-09-047328Actual
7611364.002023-04-077367Actual
36025132.002025-07-067373Actual
38890442.002025-09-057368Actual
4509229.002023-02-057313Actual
29634861.002025-01-047317Actual
31829171.002025-03-067366Actual
3448161.002023-01-057363Actual
31326366.172025-02-0473613Actual
25847307.002024-10-047364Actual
6245153.002023-03-077346Actual
22215620.792024-06-047318Actual
15957.002022-10-057373Actual
13302514.732023-09-057318Actual
3853251.002023-01-057316Actual
7222266.002023-04-077316Actual
4323442.002023-01-057318Actual
5305270.002023-02-057317Actual
1935766.722024-03-0673411Actual
819400.002022-10-057317Budget
31886795.002025-03-067317Actual
12689400.002023-09-057315Budget
30795421.002025-02-047367Actual
29902181.612025-01-0473311Actual
24785229.002024-09-047364Actual
32040473.822025-03-067368Actual
20924181.002024-05-077316Actual
2330159.002022-12-067363Actual
28423209.002024-12-057366Actual
26738297.752024-10-0473213Actual
18561644.002024-03-067313Actual
34044132.002025-05-077356Actual
7738220.002023-04-077328Budget
13083220.002023-09-057366Budget
18947118.002024-03-067346Actual
913947.002023-06-057373Actual
18681319.002024-03-067314Actual
1392312.002022-11-057364Actual
3004947.572025-01-0473212Actual
27040556.002024-11-047315Actual
19062414.002024-03-067317Actual
3386220.002023-01-057313Budget
30760604.002025-02-047317Actual
26002117.002024-10-047316Actual
2827300.002022-12-067336Budget
3852220.002023-01-057316Budget
31175111.402025-02-0473212Actual
34574111.402025-05-0773212Actual
2270300.002022-12-067313Budget
7800120.002023-04-077368Budget
36319214.002025-07-067346Actual
1847116.722024-02-0573112Actual
880300.002022-10-057367Budget
5024110.002023-02-057326Budget
2472383.002024-09-047373Actual
9653120.002023-06-057356Budget
18715251.002024-03-067364Actual
2033135.872024-04-0673211Actual
1613196.002022-11-057316Actual
21741355.002024-06-047314Actual
20184690.492024-04-067318Actual
36847177.362025-07-0673112Actual
27541350.772024-11-0473111Actual
23849236.002024-08-047365Actual
29344471.002025-01-047315Actual
19894137.002024-04-067316Actual
4322400.002023-01-057318Budget
2171391.002024-06-047373Actual
4694400.002023-02-057314Budget
4183300.002023-01-057317Budget
4756270.002023-02-057364Actual
2192220.002022-11-057368Budget
28635523.822024-12-057368Actual
8862220.002023-05-087328Budget
10769110.002023-07-067356Budget
5773110.002023-03-077373Budget
32240253.962025-03-0673611Actual
37997182.682025-08-0573112Actual
10176220.002023-07-067363Budget
12928237.002023-09-057336Actual
32755593.002025-04-067365Actual
5444496.542023-02-057318Actual
3687549.702025-07-0673212Actual
16089655.642023-12-067318Actual
7552494.002023-04-077317Actual
9061120.002023-06-057363Budget
2545545.442024-09-0473511Actual
35143293.002025-06-057336Actual
3292099.002025-04-067356Actual
34902702.002025-06-057314Actual
24223395.032024-08-047328Actual
12031400.002023-08-057317Budget
19217257.152024-03-067368Actual
2292934.002024-07-057326Actual
26711132.832024-10-0473113Actual
23220292.002024-07-057328Actual
18093301.002024-02-057367Actual
27861183.712024-11-0473113Actual
17384129.482024-01-0573611Actual
2044694.382024-04-0673611Actual
2661924.162024-10-0473112Actual
39329320.562025-09-0573613Actual
13951142.002023-10-057366Actual
15880.002022-10-057373Budget
35698186.932025-06-0573112Actual
28013478.002024-12-057363Actual
29286486.002025-01-047364Actual
4836332.002023-02-057315Actual
24751380.002024-09-047314Actual
30292355.002025-02-047363Actual
14761226.002023-11-057365Actual
28894249.702024-12-0573112Actual
11702220.002023-08-057316Budget
24936152.002024-09-047316Actual
28748216.722024-12-0573311Actual
32662483.002025-04-067364Actual
8922120.002023-05-087368Budget
7144354.002023-04-077365Actual
1950210.332024-03-0673212Actual
28836245.442024-12-0573611Actual
31383794.002025-03-067313Actual
17241100.762024-01-0573111Actual
9001300.002023-06-057313Budget
2000168.002024-04-067356Actual
26560103.952024-10-0473611Actual
24256343.512024-08-047368Actual
17028421.002024-01-057317Actual
6101220.002023-03-077316Budget
13082171.002023-09-057366Actual
7938161.002023-05-087363Actual
23042152.002024-07-057366Actual
3996220.002023-01-057346Budget
28775151.832024-12-0573411Actual
31978910.192025-03-067318Actual
32006399.572025-03-067328Actual
6351131.002023-03-077366Actual
20739367.002024-05-077314Actual
33724185.002025-05-077373Actual
34400175.232025-05-0773311Actual
8594220.002023-05-087366Budget
23756254.002024-08-047364Actual
31596702.002025-03-067315Actual
15648304.002023-12-067364Actual
1531197.572023-11-0573411Actual
38593248.002025-09-057336Actual
16151366.242023-12-067368Actual
2334063.532024-07-0573211Actual
36966246.872025-07-0673113Actual
961535.942022-10-057318Actual
1383855.002023-10-057326Actual
33277109.272025-04-0673311Actual
26236577.002024-10-047367Actual
6491300.002023-03-077367Budget
7690300.002023-04-077318Budget
13223236.002023-09-057367Actual
12751300.002023-09-057365Budget
36053963.002025-07-067314Actual
8921166.242023-05-087368Actual
27888424.072024-11-0473213Actual
39030260.342025-09-0573411Actual
32720556.002025-04-067315Actual
20832351.002024-05-077315Actual
1525723.102023-11-0573211Actual
3949220.002023-01-057336Budget
7878257.002023-05-087313Actual
11482400.002023-08-057364Budget
22389102.892024-06-0473311Actual
2723893.002024-11-047356Actual
2351215.652024-07-0573112Actual
13500760.002023-10-057313Actual
407336.002022-10-057365Actual
245426.082024-08-0473212Actual
8863220.782023-05-087328Actual
19005142.002024-03-067366Actual
2354422.042024-07-0573612Actual
13918102.002023-10-057356Actual
29131722.002025-01-047313Actual
35877366.172025-06-0573613Actual
2540173.102024-09-0473311Actual
24457133.742024-08-0473611Actual
34254520.792025-05-077328Actual
30973262.472025-02-0473111Actual
4043110.002023-01-057356Budget
2651291.002022-12-067365Actual
12423173.002023-09-057363Actual
6570400.002023-03-077318Budget
1930318.842024-03-0673211Actual
1726956.082024-01-0573211Actual
6021300.002023-03-077365Budget
38232579.002025-09-057313Actual
1393300.002022-11-057364Budget
36648389.062025-07-0673111Actual
1629173.102023-12-0673411Actual
35088162.002025-06-057316Actual
21239335.942024-05-077328Actual
3574400.002023-01-057314Budget
8124300.002023-05-087364Budget
18270139.062024-02-0573111Actual
488220.002022-10-057316Budget
21118455.002024-05-077317Actual
30915567.762025-02-047368Actual
347300.002022-10-057315Budget
27363473.002024-11-047367Actual
38117260.912025-08-0573113Actual
33667437.002025-05-077363Actual
1710190.002022-11-057336Actual
27803298.642024-11-0473612Actual
79220.002022-10-057363Budget
11800313.002023-08-057336Actual
23454133.742024-07-0573611Actual
26296828.372024-10-047318Actual
27684181.612024-11-0473611Actual
1643711.402023-12-0673212Actual
35526146.512025-06-0573211Actual
32332274.172025-03-0673612Actual
28364195.002024-12-057346Actual
16831216.002024-01-057316Actual
3917794.382025-09-0573212Actual
30083291.192025-01-0473612Actual
33992221.002025-05-077336Actual
4105220.002023-01-057366Budget
53796.002022-10-057326Actual
19709431.002024-04-067314Actual
13350120.002023-09-057328Budget
2339497.572024-07-0573411Actual
33516192.482025-04-0673113Actual
30200366.172025-01-0473613Actual
11846167.002023-08-057346Actual
207486.002022-10-057314Actual
680122.002022-10-057356Actual
38856355.632025-09-057328Actual
37585582.002025-08-057317Actual
2504374.002024-09-047356Actual
3773301.002023-01-057365Actual
3741592.002025-08-057326Actual
2203263.002024-06-047356Actual
1333572.002022-11-057314Actual
38645116.002025-09-057356Actual
12549400.002023-09-057314Budget
14282102.892023-10-0573311Actual
2731213.002022-12-067316Actual
4569120.002023-02-057363Budget
9929514.732023-06-057318Actual
2191284.422022-11-057368Actual
16738386.002024-01-057315Actual
9606139.002023-06-057346Actual
31689266.002025-03-067316Actual
352774.002023-01-057373Actual
35285520.002025-06-057317Actual
11483374.002023-08-057364Actual
128546.002022-11-057373Actual
2554616.722024-09-0473112Actual
4370220.002023-01-057328Budget
7739195.022023-04-077328Actual
2828313.002022-12-067336Actual
2765073.102024-11-0473511Actual
78151.002022-10-057363Actual
33044591.002025-04-067367Actual
3067091.002025-02-047356Actual
3716336.002023-01-057315Actual
2336783.742024-07-0573311Actual
12032270.002023-08-057317Actual
29727896.552025-01-047318Actual
8442220.002023-05-087336Budget
3901118.002023-01-057326Actual
5366218.002023-02-057367Actual
8266300.002023-05-087365Budget
7367220.002023-04-077346Budget
404485.002023-01-057356Actual
2131292.002022-11-057328Actual
17592414.002024-02-057363Actual
4508220.002023-02-057313Budget
17917230.002024-02-057336Actual
3782553.952025-08-0573211Actual
2369396.002024-08-047373Actual
2980243.002022-12-067366Actual
33102910.192025-04-067318Actual
3790640.122025-08-0573511Actual
38976151.832025-09-0573211Actual
21622509.002024-06-047313Actual
27449457.152024-11-047328Actual
27212160.002024-11-047346Actual
26771329.332024-10-0473613Actual
10499364.002023-07-067365Actual
29577228.002025-01-047366Actual
679120.002022-10-057356Budget
37528208.002025-08-057366Actual
33010685.002025-04-067317Actual
35726102.892025-06-0573212Actual
13224300.002023-09-057367Budget
7691442.002023-04-077318Actual
1850432.672024-02-0573612Actual
29669390.002025-01-047367Actual
13162405.002023-09-057317Actual
10177141.002023-07-067363Actual
25288296.542024-09-047368Actual
25942400.002024-10-047365Actual
19681208.002024-04-067373Actual
29929162.462025-01-0473411Actual
13716365.002023-10-057315Actual
2515300.002022-12-067364Budget
29518151.002025-01-047346Actual
3171674.002025-03-067326Actual
2501782.002024-09-047346Actual
9247384.002023-06-057364Actual
37469145.002025-08-057346Actual
25133499.002024-09-047317Actual
739220.002022-10-057366Budget
38387486.002025-09-057364Actual
25812562.002024-10-047314Actual
1788955.002024-02-057326Actual
34693238.102025-05-0773213Actual
18179284.422024-02-057328Actual
2342125.232024-07-0573511Actual
32417308.282025-03-0673213Actual
31267132.832025-02-0473113Actual
30703187.002025-02-047366Actual
5960300.002023-03-077315Budget
17862210.002024-02-057316Actual
13892131.002023-10-057346Actual
9384291.002023-06-057365Actual
689670.002023-04-077373Budget
19155714.732024-03-067318Actual
23962162.002024-08-047336Actual
11234304.002023-08-057313Actual
1709300.002022-11-057336Budget
12361272.002023-09-057313Actual
1025562.002023-07-067373Actual
7005364.002023-04-077364Actual
21775257.002024-06-047364Actual
22157364.002024-06-047367Actual
1543624.162023-11-0573612Actual
7879300.002023-05-087313Budget
33845426.002025-05-077315Actual
8344213.002023-05-087316Actual

Generated 2025-11-04 06:32:41.512 UTC