[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 496   

607 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37025366.172025-07-0673613Actual
32755593.002025-04-067365Actual
22215620.792024-06-047318Actual
11234304.002023-08-057313Actual
36087625.002025-07-067364Actual
4244300.002023-01-057367Budget
33724185.002025-05-077373Actual
680122.002022-10-057356Actual
13811191.002023-10-057316Actual
5445400.002023-02-057318Budget
407336.002022-10-057365Actual
6945500.002023-04-077314Budget
348301.002022-10-057315Actual
3901118.002023-01-057326Actual
2331220.002022-12-067363Budget
30505450.002025-02-047365Actual
32040473.822025-03-067368Actual
36025132.002025-07-067373Actual
2156517.782024-05-0773612Actual
32153146.512025-03-0673311Actual
1206203.002022-11-057363Actual
1137280.002023-08-057373Budget
20654397.002024-05-077363Actual
144278.212023-10-0573212Actual
11894110.002023-08-057356Budget
37443312.002025-08-057336Actual
1947511.402024-03-0673112Actual
19275122.042024-03-0673111Actual
1484683.002023-11-057326Actual
28748216.722024-12-0573311Actual
629198.002023-03-077356Actual
15799158.002023-12-067316Actual
6351131.002023-03-077366Actual
2649990.122024-10-0473411Actual
3560737.992025-06-0573511Actual
33992221.002025-05-077336Actual
28956300.762024-12-0573612Actual
9977305.632023-06-057328Actual
21741355.002024-06-047314Actual
6245153.002023-03-077346Actual
3200300.002022-12-067318Budget
2147494.382024-05-0773611Actual
29223158.002025-01-047373Actual
26002117.002024-10-047316Actual
36435817.002025-07-067317Actual
1796978.002024-02-057356Actual
33752655.002025-05-077314Actual
2610972.002024-10-047356Actual
27541350.772024-11-0473111Actual
25690585.002024-10-047313Actual
12975165.002023-09-057346Actual
14549471.002023-11-057363Actual
2292934.002024-07-057326Actual
33845426.002025-05-077315Actual
37237608.002025-08-057364Actual
25725405.002024-10-047363Actual
1440016.722023-10-0573112Actual
1149286.002022-11-057313Actual
22752205.002024-07-057364Actual
1623724.162023-12-0673211Actual
5820436.002023-03-077314Actual
1750028.422024-01-0573612Actual
18808371.002024-03-067365Actual
28098741.002024-12-057314Actual
14045444.002023-10-057367Actual
2652300.002022-12-067365Budget
1897357.002024-03-067356Actual
37997182.682025-08-0573112Actual
9711148.002023-06-057366Actual
16151366.242023-12-067368Actual
19949168.002024-04-067336Actual
14634307.002023-11-057314Actual
12281220.002023-08-057368Budget
3997152.002023-01-057346Actual
25942400.002024-10-047365Actual
1685862.002024-01-057326Actual
15171335.942023-11-057368Actual
9060161.002023-06-057363Actual
37117556.002025-08-057363Actual
27421937.462024-11-047318Actual
18001158.002024-02-057366Actual
14227108.212023-10-0573111Actual
6491300.002023-03-077367Budget
27363473.002024-11-047367Actual
7005364.002023-04-077364Actual
10968300.002023-07-067367Budget
2298382.002024-07-057346Actual
10441416.002023-07-067315Actual
24103436.002024-08-047317Actual
8535148.002023-05-087356Actual
5366218.002023-02-057367Actual
2593300.002022-12-067315Budget
240968.002022-12-067373Actual
5880249.002023-03-077364Actual
11483374.002023-08-057364Actual
16912126.002024-01-057346Actual
18921169.002024-03-067336Actual
3996220.002023-01-057346Budget
21153416.002024-05-077367Actual
29518151.002025-01-047346Actual
32006399.572025-03-067328Actual
35320473.002025-06-057367Actual
18947118.002024-03-067346Actual
36908315.662025-07-0673612Actual
9607220.002023-06-057346Budget
4370220.002023-01-057328Budget
7690300.002023-04-077318Budget
11702220.002023-08-057316Budget
15493790.002023-12-067313Actual
4509229.002023-02-057313Actual
25288296.542024-09-047368Actual
19743223.002024-04-067364Actual
15585128.002023-12-067373Actual
19681208.002024-04-067373Actual
4897300.002023-02-057365Budget
6244220.002023-03-077346Budget
19250.002022-10-057313Actual
19183390.482024-03-067328Actual
38735520.002025-09-057317Actual
31383794.002025-03-067313Actual
3715300.002023-01-057315Budget
29929162.462025-01-0473411Actual
36966246.872025-07-0673113Actual
9384291.002023-06-057365Actual
25168386.002024-09-047367Actual
10967374.002023-07-067367Actual
12974220.002023-09-057346Budget
2171391.002024-06-047373Actual
30915567.762025-02-047368Actual
14668235.002023-11-057364Actual
2921120.002022-12-067356Budget
31147241.192025-02-0473112Actual
2103198.002024-05-077356Actual
1729681.612024-01-0573311Actual
30618188.002025-02-047336Actual
15345108.212023-11-0573611Actual
29379380.002025-01-047365Actual
2644553.952024-10-0473211Actual
9187500.002023-06-057314Budget
19975103.002024-04-067346Actual
25076180.002024-09-047366Actual
27073334.002024-11-047365Actual
2514234.002022-12-067364Actual
2083457.152022-11-057318Actual
39329320.562025-09-0573613Actual
10626101.002023-07-067326Actual
38445456.002025-09-057315Actual
8489220.002023-05-087346Budget
489169.002022-10-057316Actual
11799300.002023-08-057336Budget
24631702.002024-09-047313Actual
1393300.002022-11-057364Budget
7472157.002023-04-077366Actual
820432.002022-10-057317Actual
28390112.002024-12-057356Actual
20924181.002024-05-077316Actual
22810290.002024-07-057315Actual
29577228.002025-01-047366Actual
31596702.002025-03-067315Actual
464788.002023-02-057373Actual
35088162.002025-06-057316Actual
32662483.002025-04-067364Actual
6944514.002023-04-077314Actual
79220.002022-10-057363Budget
28070141.002024-12-057373Actual
4646110.002023-02-057373Budget
30168310.032025-01-0473213Actual
1950210.332024-03-0673212Actual
34427199.702025-05-0773411Actual
5168111.002023-02-057356Actual
34902702.002025-06-057314Actual
1543624.162023-11-0573612Actual
37677799.582025-08-057318Actual
9559237.002023-06-057336Actual
20832351.002024-05-077315Actual
22844351.002024-07-057365Actual
13022127.002023-09-057356Actual
35553178.422025-06-0573311Actual
2501782.002024-09-047346Actual
7222266.002023-04-077316Actual
31770139.002025-03-067346Actual
35817146.872025-06-0573113Actual
19801429.002024-04-067315Actual
1333572.002022-11-057314Actual
404485.002023-01-057356Actual
2342125.232024-07-0573511Actual
3511592.002025-06-057326Actual
13161400.002023-09-057317Budget
10676304.002023-07-067336Actual
7738220.002023-04-077328Budget
9463300.002023-06-057316Budget
3249207.152022-12-067328Actual
14761226.002023-11-057365Actual
8393120.002023-05-087326Budget
18866123.002024-03-067316Actual
10038257.152023-06-057368Actual
19062414.002024-03-067317Actual
17121513.212024-01-057318Actual
5960300.002023-03-077315Budget
17769263.002024-02-057315Actual
18179284.422024-02-057328Actual
25847307.002024-10-047364Actual
2038569.912024-04-0673411Actual
35378896.552025-06-057318Actual
37174137.002025-08-057373Actual
23962162.002024-08-047336Actual
11421529.002023-08-057314Actual
36053963.002025-07-067314Actual
34666274.942025-05-0773113Actual
1207220.002022-11-057363Budget
128546.002022-11-057373Actual
2071196.002024-05-077373Actual
33250173.102025-04-0673211Actual
2665326.292024-10-0473612Actual
8488198.002023-05-087346Actual
1631827.362023-12-0673511Actual
16031429.002023-12-067367Actual
21239335.942024-05-077328Actual
3905741.192025-09-0573511Actual
32720556.002025-04-067315Actual
25254305.632024-09-047328Actual
2192220.002022-11-057368Budget
13303300.002023-09-057318Budget
4371325.332023-01-057328Actual
9790455.002023-06-057317Actual
6350220.002023-03-077366Budget
17028421.002024-01-057317Actual
8204300.002023-05-087315Budget
34076154.002025-05-077366Actual
34693238.102025-05-0773213Actual
39091242.252025-09-0573611Actual
14819152.002023-11-057316Actual
1383855.002023-10-057326Actual
38770386.002025-09-057367Actual
18270139.062024-02-0573111Actual
27271210.002024-11-047366Actual
3853251.002023-01-057316Actual
29492240.002025-01-047336Actual
12031400.002023-08-057317Budget
7800120.002023-04-077368Budget
30377642.002025-02-047314Actual
1847116.722024-02-0573112Actual
1710190.002022-11-057336Actual
14515546.002023-11-057313Actual
32627741.002025-04-067314Actual
1531197.572023-11-0573411Actual
8736300.002023-05-087367Actual
21211779.882024-05-077318Actual
3949220.002023-01-057336Budget
22957256.002024-07-057336Actual
22157364.002024-06-047367Actual
23134455.002024-07-057367Actual
30141183.712025-01-0473113Actual
21061127.002024-05-077366Actual
12548429.002023-09-057314Actual
801770.002023-05-087373Budget
4756270.002023-02-057364Actual
20739367.002024-05-077314Actual
4430220.002023-01-057368Budget
28635523.822024-12-057368Actual
128480.002022-11-057373Budget
6818120.002023-04-077363Budget
2981220.002022-12-067366Budget
21925162.002024-06-047316Actual
1943400.002022-11-057317Budget
2135977.362024-05-0773211Actual
488220.002022-10-057316Budget
16680213.002024-01-057364Actual
3448161.002023-01-057363Actual
20303169.912024-04-0673111Actual
38352617.002025-09-057314Actual
29669390.002025-01-047367Actual
2652615.652024-10-0473511Actual
19624486.002024-04-067363Actual
33222422.042025-04-0673111Actual
25907369.002024-10-047315Actual
5554198.052023-02-057368Actual
3059081.002025-02-047326Actual
4429246.542023-01-057368Actual
7143300.002023-04-077365Budget
26920185.002024-11-047373Actual
37082836.002025-08-057313Actual
5694120.002023-03-077363Budget
36319214.002025-07-067346Actual
5121161.002023-02-057346Actual
20774245.002024-05-077364Actual
1709300.002022-11-057336Budget
20212414.732024-04-067328Actual
32507819.002025-04-067313Actual
29789496.542025-01-047368Actual
4694400.002023-02-057314Budget
12752249.002023-09-057365Actual
255738.212024-09-0473212Actual
6198220.002023-03-077336Budget
3248220.002022-12-067328Budget
2144022.042024-05-0773511Actual
7552494.002023-04-077317Actual
1025480.002023-07-067373Budget
29286486.002025-01-047364Actual
37469145.002025-08-057346Actual
13751288.002023-10-057365Actual
2765073.102024-11-0473511Actual
1077088.002023-07-067356Actual
32390171.432025-03-0673113Actual
7551400.002023-04-077317Budget
31689266.002025-03-067316Actual
14874234.002023-11-057336Actual
34937591.002025-06-057364Actual
27328640.002024-11-047317Actual
6759338.002023-04-077313Actual
12689400.002023-09-057315Budget
2456500.002022-12-067314Budget
32126116.722025-03-0673211Actual
3121282.002022-12-067367Actual
1068220.002022-10-057368Budget
2041250.762024-04-0673511Actual
30703187.002025-02-047366Actual
9606139.002023-06-057346Actual
31418355.002025-03-067363Actual
5695132.002023-03-077363Actual
9789400.002023-06-057317Budget
1757237.002022-11-057346Actual
10722220.002023-07-067346Budget
38144346.872025-08-0573213Actual
31475146.002025-03-067373Actual
38948369.912025-09-0573111Actual
24878272.002024-09-047365Actual
8065500.002023-05-087314Budget
30973262.472025-02-0473111Actual
8862220.002023-05-087328Budget
4183300.002023-01-057317Budget
24666377.002024-09-047363Actual
2874220.002022-12-067346Budget
2003345.002022-11-057367Actual
4976218.002023-02-057316Actual
28515443.002024-12-057367Actual
1641017.782023-12-0673112Actual
30644144.002025-02-047346Actual
7878257.002023-05-087313Actual
23814298.002024-08-047315Actual
34345410.342025-05-0773111Actual
5773110.002023-03-077373Budget
23756254.002024-08-047364Actual
12282220.782023-08-057368Actual
19709431.002024-04-067314Actual
5553220.002023-02-057368Budget
31028200.762025-02-0473311Actual
6571655.642023-03-077318Actual
3292099.002025-04-067356Actual
15137252.602023-11-057328Actual
11953220.002023-08-057366Budget
10363400.002023-07-067364Budget
36676167.782025-07-0673211Actual
34044132.002025-05-077356Actual
33396149.702025-04-0673112Actual
23988109.002024-08-047346Actual
12422220.002023-09-057363Budget
23601707.002024-08-047313Actual
28423209.002024-12-057366Actual
15996421.002023-12-067317Actual
502576.002023-02-057326Actual
6679292.002023-03-077368Actual
26057168.002024-10-047336Actual
37202585.002025-08-057314Actual
3387203.002023-01-057313Actual
3852220.002023-01-057316Budget
37330471.002025-08-057365Actual
819400.002022-10-057317Budget
5444496.542023-02-057318Actual
30349161.002025-02-047373Actual
23849236.002024-08-047365Actual
24843245.002024-09-047315Actual
3950182.002023-01-057336Actual
29014239.852024-12-0573113Actual
35406428.362025-06-057328Actual
35934778.002025-07-067313Actual
3626562.002025-07-067326Actual
11751125.002023-08-057326Actual
39296422.312025-09-0573213Actual
27684181.612024-11-0473611Actual
16617161.002024-01-057373Actual
26738297.752024-10-0473213Actual
3900110.002023-01-057326Budget
36238263.002025-07-067316Actual
1935766.722024-03-0673411Actual
16773332.002024-01-057365Actual
36703210.342025-07-0673311Actual
27742282.682024-11-0473112Actual
6619220.002023-03-077328Budget
6570400.002023-03-077318Budget
6149110.002023-03-077326Budget
26711132.832024-10-0473113Actual
19217257.152024-03-067368Actual
10177141.002023-07-067363Actual
3716336.002023-01-057315Actual
2560523.102024-09-0473612Actual
36730167.782025-07-0673411Actual
2594260.002022-12-067315Actual
2393439.002024-08-047326Actual
9001300.002023-06-057313Budget
24195655.642024-08-047318Actual
28836245.442024-12-0573611Actual
26982486.002024-11-047364Actual
15880.002022-10-057373Budget
8392111.002023-05-087326Actual
36345116.002025-07-067356Actual
3437360.332025-05-0773211Actual
2000168.002024-04-067356Actual
10442400.002023-07-067315Budget
28894249.702024-12-0573112Actual
29902181.612025-01-0473311Actual
15906127.002023-12-067356Actual
2004300.002022-11-057367Budget
36145649.002025-07-067315Actual
15109585.942023-11-057318Actual
12423173.002023-09-057363Actual
17183296.542024-01-057368Actual
1835283.742024-02-0573411Actual
266263.002022-10-057364Actual
23254364.722024-07-057368Actual
12879120.002023-09-057326Budget
3637300.002023-01-057364Budget
2035851.822024-04-0673311Actual
2434246.502024-08-0473211Actual
24457133.742024-08-0473611Actual
11952218.002023-08-057366Actual
3171674.002025-03-067326Actual
12928237.002023-09-057336Actual
2602943.002024-10-047326Actual
29251865.002025-01-047314Actual
5024110.002023-02-057326Budget
6758300.002023-04-077313Budget
10500300.002023-07-067365Budget
11295166.002023-08-057363Actual
1626457.142023-12-0673311Actual
29074238.102024-12-0573613Actual
12610400.002023-09-057364Budget
17943102.002024-02-057346Actual
39211388.002025-09-0573612Actual
32240253.962025-03-0673611Actual
32813225.002025-04-067316Actual
21118455.002024-05-077317Actual
22276220.782024-06-047368Actual
1864172.002022-11-057366Actual
9928300.002023-06-057318Budget
2457557.002022-12-067314Actual
22902152.002024-07-057316Actual
16886262.002024-01-057336Actual
33937240.002025-05-077316Actual
2254032.672024-06-0473612Actual
35526146.512025-06-0573211Actual
1472362.002022-11-057315Actual
6430300.002023-03-077317Budget
36470490.002025-07-067367Actual
27861183.712024-11-0473113Actual
38387486.002025-09-057364Actual
2828313.002022-12-067336Actual
2271272.002022-12-067313Actual
29755399.572025-01-047328Actual
3004947.572025-01-0473212Actual
1250180.002023-09-057373Budget
27131182.002024-11-047316Actual
34226692.002025-05-077318Actual
22006157.002024-06-047346Actual
2241697.572024-06-0473411Actual
36993310.032025-07-0673213Actual
13535443.002023-10-057363Actual
26771329.332024-10-0473613Actual
28364195.002024-12-057346Actual
2153220.972024-05-0773112Actual
13951142.002023-10-057366Actual
738201.002022-10-057366Actual
33338257.152025-04-0673611Actual
879300.002022-10-057367Actual
8814510.182023-05-087318Actual
10176220.002023-07-067363Budget
34782665.002025-06-057313Actual
28480751.002024-12-057317Actual
9325322.002023-06-057315Actual
15229126.292023-11-0573111Actual
13411276.842023-09-057368Actual
31744208.002025-03-067336Actual
689670.002023-04-077373Budget
2472383.002024-09-047373Actual
26296828.372024-10-047318Actual
33575397.752025-04-0673613Actual
28283286.002024-12-057316Actual
16089655.642023-12-067318Actual
23099468.002024-07-057317Actual
13021110.002023-09-057356Budget
14167355.632023-10-057368Actual
2351215.652024-07-0573112Actual
352774.002023-01-057373Actual
3386220.002023-01-057313Budget
30795421.002025-02-047367Actual
2195262.002024-06-047326Actual
33632778.002025-05-077313Actual
22632416.002024-07-057363Actual
9383300.002023-06-057365Budget
21867210.002024-06-047365Actual
32542355.002025-04-067363Actual
10116300.002023-07-067313Budget
4105220.002023-01-057366Budget
14282102.892023-10-0573311Actual
15528416.002023-12-067363Actual
34995527.002025-06-057315Actual
28573738.972024-12-057318Actual
2892244.382024-12-0573212Actual
5227153.002023-02-057366Actual
22122429.002024-06-047317Actual
1646816.722023-12-0673612Actual
38828793.522025-09-057318Actual
31055184.812025-02-0473411Actual
2191284.422022-11-057368Actual
29166450.002025-01-047363Actual
8265300.002023-05-087365Actual
365281020.802025-07-067318Actual
689753.002023-04-077373Actual
26236577.002024-10-047367Actual
34168514.002025-05-077367Actual
32180134.802025-03-0673411Actual
37852219.912025-08-0573311Actual
11294220.002023-08-057363Budget
6197254.002023-03-077336Actual
739220.002022-10-057366Budget
4043110.002023-01-057356Budget
4836332.002023-02-057315Actual
4977220.002023-02-057316Budget
3449120.002023-01-057363Budget
2203263.002024-06-047356Actual
8594220.002023-05-087366Budget
35169135.002025-06-057346Actual
4508220.002023-02-057313Budget
22449120.972024-06-0473611Actual
20619721.002024-05-077313Actual
14105496.542023-10-057318Actual
18300.002022-10-057313Budget
19155714.732024-03-067318Actual
22243355.632024-06-047328Actual
7799201.082023-04-077368Actual
347300.002022-10-057315Budget
8442220.002023-05-087336Budget
1008220.002022-10-057328Budget
30563208.002025-02-047316Actual
27803298.642024-11-0473612Actual
17384129.482024-01-0573611Actual
7414120.002023-04-077356Budget
34608310.342025-05-0773612Actual
586281.002022-10-057336Actual
29727896.552025-01-047318Actual
2730220.002022-12-067316Budget
35877366.172025-06-0573613Actual
5073220.002023-02-057336Budget
33277109.272025-04-0673311Actual
880300.002022-10-057367Budget
5632220.002023-03-077313Budget
7938161.002023-05-087363Actual
1788955.002024-02-057326Actual
3575443.002023-01-057314Actual
5493266.242023-02-057328Actual
39030260.342025-09-0573411Actual
35844366.172025-06-0573213Actual
5226220.002023-02-057366Budget
9247384.002023-06-057364Actual
21413100.762024-05-0773411Actual
30470508.002025-02-047315Actual
34725338.102025-05-0773613Actual
31631532.002025-03-067365Actual
3445469.912025-05-0773511Actual
53796.002022-10-057326Actual
38565102.002025-09-057326Actual
8815300.002023-05-087318Budget
4322400.002023-01-057318Budget
11846167.002023-08-057346Actual
22065197.002024-06-047366Actual
5167110.002023-02-057356Budget
1425528.422023-10-0573211Actual
206500.002022-10-057314Budget
3526110.002023-01-057373Budget
10037120.002023-06-057368Budget
33879547.002025-05-077365Actual
34546277.362025-05-0773112Actual
3060429.002022-12-067317Actual
4695483.002023-02-057314Actual
10627120.002023-07-067326Budget
7144354.002023-04-077365Actual
35640203.952025-06-0573611Actual
17804302.002024-02-057365Actual
9246300.002023-06-057364Budget
24223395.032024-08-047328Actual
18681319.002024-03-067314Actual
10578223.002023-07-067316Actual
6492354.002023-03-077367Actual
38267482.002025-09-057363Actual
8595224.002023-05-087366Actual
1025562.002023-07-067373Actual
11235300.002023-08-057313Budget
29041520.562024-12-0573213Actual
38059365.662025-08-0573612Actual
2880239.062024-12-0573511Actual
11750120.002023-08-057326Budget
39269232.842025-09-0573113Actual
35030399.002025-06-057365Actual
38593248.002025-09-057336Actual
32599146.002025-04-067373Actual
33130399.572025-04-067328Actual
2542864.592024-09-0473411Actual

Generated 2025-11-04 17:51:58.041 UTC