[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 607   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16117395.032023-06-237328Actual
17384129.482023-07-2373611Actual
34693238.102024-11-2273213Actual
22752205.002024-01-217364Actual
6197254.002022-09-227336Actual
28601482.912024-06-227328Actual
21211779.882023-11-237318Actual
1693893.002023-07-237356Actual
34937591.002024-12-217364Actual
38735520.002025-03-237317Actual
2594260.002022-06-237315Actual
37585582.002025-02-207317Actual
5695132.002022-09-227363Actual
13350120.002023-03-237328Budget
3387203.002022-07-237313Actual
29014239.852024-06-2273113Actual
464788.002022-08-237373Actual
8595224.002022-11-237366Actual
24014104.002024-02-207356Actual
34133861.002024-11-227317Actual
2515300.002022-06-237364Budget
6198220.002022-09-227336Budget
2778100.002022-06-237326Budget
18773290.002023-09-227315Actual
36966246.872025-01-2173113Actual
20126301.002023-10-237367Actual
38645116.002025-03-237356Actual
37619452.002025-02-207367Actual
30881355.632024-08-227328Actual
23192514.732024-01-217318Actual
18179284.422023-08-237328Actual
6350220.002022-09-227366Budget
20739367.002023-11-237314Actual
19590760.002023-10-237313Actual
586281.002022-04-227336Actual
38117260.912025-02-2073113Actual
34044132.002024-11-227356Actual
12879120.002023-03-237326Budget
9711148.002022-12-217366Actual
34546277.362024-11-2273112Actual
19801429.002023-10-237315Actual
8922120.002022-11-237368Budget
14668235.002023-05-237364Actual
3437360.332024-11-2273211Actual
14959135.002023-05-237366Actual
12831220.002023-03-237316Budget
15109585.942023-05-237318Actual
13161400.002023-03-237317Budget
2537424.162024-03-2273211Actual
2501782.002024-03-227346Actual
408300.002022-04-227365Budget
1847116.722023-08-2373112Actual
13500760.002023-04-227313Actual
37739631.402025-02-207368Actual
365281020.802025-01-217318Actual
14819152.002023-05-237316Actual
21239335.942023-11-237328Actual
33102910.192024-10-227318Actual
36025132.002025-01-217373Actual
6571655.642022-09-227318Actual
4835300.002022-08-237315Budget
32720556.002024-10-227315Actual
37117556.002025-02-207363Actual
1837925.232023-08-2373511Actual
25812562.002024-04-217314Actual
15854150.002023-06-237336Actual
28423209.002024-06-227366Actual
22957256.002024-01-217336Actual
1889374.002023-09-227326Actual
3386220.002022-07-237313Budget
39091242.252025-03-2373611Actual
12751300.002023-03-237365Budget
19975103.002023-10-237346Actual
4508220.002022-08-237313Budget
15613274.002023-06-237314Actual
913947.002022-12-217373Actual
13083220.002023-03-237366Budget
38976151.832025-03-2373211Actual
9789400.002022-12-217317Budget
37528208.002025-02-207366Actual
2339497.572024-01-2173411Actual
2472383.002024-03-227373Actual
2192220.002022-05-237368Budget
36730167.782025-01-2173411Actual
17557603.002023-08-237313Actual
17862210.002023-08-237316Actual
12172395.032023-02-207318Actual
20091457.002023-10-237317Actual
14010520.002023-04-227317Actual
2203263.002023-12-217356Actual
31147241.192024-08-2273112Actual
3575443.002022-07-237314Actual
960300.002022-04-227318Budget
32332274.172024-09-2173612Actual
739220.002022-04-227366Budget
2050411.402023-10-2373112Actual
23042152.002024-01-217366Actual
14045444.002023-04-227367Actual
12094300.002023-02-207367Budget
38538266.002025-03-237316Actual
34427199.702024-11-2273411Actual
35817146.872024-12-2173113Actual
38480395.002025-03-237365Actual
1287876.002023-03-237326Actual
12221120.002023-02-207328Budget
16352102.892023-06-2373611Actual
5773110.002022-09-227373Budget
18151443.512023-08-237318Actual
1250180.002023-03-237373Budget
23849236.002024-02-207365Actual
25254305.632024-03-227328Actual
13223236.002023-03-237367Actual
27483296.542024-05-227368Actual
35285520.002024-12-217317Actual
4898245.002022-08-237365Actual
26057168.002024-04-217336Actual
1933056.082023-09-2273311Actual
7938161.002022-11-237363Actual
31209409.282024-08-2273612Actual
961535.942022-04-227318Actual
12220207.152023-02-207328Actual
30915567.762024-08-227368Actual
2651291.002022-06-237365Actual
29634861.002024-07-227317Actual
614894.002022-09-227326Actual
33992221.002024-11-227336Actual
2831066.002024-06-227326Actual
34254520.792024-11-227328Actual
2593300.002022-06-237315Budget
18866123.002023-09-227316Actual
9247384.002022-12-217364Actual
29902181.612024-07-2273311Actual
30021222.042024-07-2273112Actual
32599146.002024-10-227373Actual
11156220.002023-01-217368Budget
2922108.002022-06-237356Actual
7551400.002022-10-237317Budget
26357523.822024-04-217368Actual
30377642.002024-08-227314Actual
79220.002022-04-227363Budget
27131182.002024-05-227316Actual
14105496.542023-04-227318Actual
11483374.002023-02-207364Actual
5305270.002022-08-237317Actual
22243355.632023-12-217328Actual
11295166.002023-02-207363Actual
404485.002022-07-237356Actual
3308220.002022-06-237368Budget
23988109.002024-02-207346Actual
6679292.002022-09-227368Actual
13224300.002023-03-237367Budget
16031429.002023-06-237367Actual
2133197.572023-11-2373111Actual
22717395.002024-01-217314Actual
38948369.912025-03-2373111Actual
36435817.002025-01-217317Actual
25942400.002024-04-217365Actual
2004300.002022-05-237367Budget
31294238.102024-08-2273213Actual
10177141.002023-01-217363Actual
3121282.002022-06-237367Actual
10442400.002023-01-217315Budget
38856355.632025-03-237328Actual
5694120.002022-09-227363Budget
32153146.512024-09-2173311Actual
12752249.002023-03-237365Actual
27684181.612024-05-2273611Actual
880300.002022-04-227367Budget
4370220.002022-07-237328Budget
24256343.512024-02-207368Actual
27328640.002024-05-227317Actual
11799300.002023-02-207336Budget
11750120.002023-02-207326Budget
3774300.002022-07-237365Budget
35877366.172024-12-2173613Actual
29518151.002024-07-227346Actual
19624486.002023-10-237363Actual
502576.002022-08-237326Actual
2071196.002023-11-237373Actual
1460672.002023-05-237373Actual
245426.082024-02-2073212Actual
9606139.002022-12-217346Actual
5168111.002022-08-237356Actual
1008220.002022-04-227328Budget
25847307.002024-04-217364Actual
1025480.002023-01-217373Budget
7319220.002022-10-237336Budget
36053963.002025-01-217314Actual
2095150.002023-11-237326Actual
10578223.002023-01-217316Actual
13656304.002023-04-227364Actual
10626101.002023-01-217326Actual
37797260.342025-02-2073111Actual
22632416.002024-01-217363Actual
12690339.002023-03-237315Actual
14874234.002023-05-237336Actual
38770386.002025-03-237367Actual
2241697.572023-12-2173411Actual
489169.002022-04-227316Actual
9186357.002022-12-217314Actual
488220.002022-04-227316Budget
13918102.002023-04-227356Actual
5120220.002022-08-237346Budget
2056231.612023-10-2373612Actual
26296828.372024-04-217318Actual
22597643.002024-01-217313Actual
15741219.002023-06-237365Actual
35526146.512024-12-2173211Actual
31267132.832024-08-2273113Actual
4756270.002022-08-237364Actual
30412591.002024-08-227364Actual
33632778.002024-11-227313Actual
32040473.822024-09-217368Actual
12928237.002023-03-237336Actual
24137339.002024-02-207367Actual
35968456.002025-01-217363Actual
38232579.002025-03-237313Actual
29041520.562024-06-2273213Actual
31886795.002024-09-217317Actual
7690300.002022-10-237318Budget
8594220.002022-11-237366Budget
1149286.002022-05-237313Actual
2644553.952024-04-2173211Actual
7739195.022022-10-237328Actual
13951142.002023-04-227366Actual
7612300.002022-10-237367Budget
4509229.002022-08-237313Actual
28775151.832024-06-2273411Actual
35844366.172024-12-2173213Actual
577286.002022-09-227373Actual
3949220.002022-07-237336Budget
12282220.782023-02-207368Actual
34400175.232024-11-2273311Actual
1612220.002022-05-237316Budget
1582630.002023-06-237326Actual
15880103.002023-06-237346Actual
5881300.002022-09-227364Budget
2921120.002022-06-237356Budget
29727896.552024-07-227318Actual
10968300.002023-01-217367Budget
28070141.002024-06-227373Actual
11234304.002023-02-207313Actual
8736300.002022-11-237367Actual
3832498.002025-03-237373Actual
78151.002022-04-227363Actual
31689266.002024-09-217316Actual
22689150.002024-01-217373Actual
10579220.002023-01-217316Budget
22065197.002023-12-217366Actual
37237608.002025-02-207364Actual
36238263.002025-01-217316Actual
7691442.002022-10-237318Actual
34488293.322024-11-2273611Actual
20303169.912023-10-2373111Actual
28748216.722024-06-2273311Actual
2731213.002022-06-237316Actual
5493266.242022-08-237328Actual
1490085.002023-05-237346Actual
1440016.722023-04-2273112Actual
1788955.002023-08-237326Actual
13751288.002023-04-227365Actual
1897357.002023-09-227356Actual
37082836.002025-02-207313Actual
128480.002022-05-237373Budget
2874220.002022-06-237346Budget
11846167.002023-02-207346Actual
2875198.002022-06-237346Actual
35406428.362024-12-217328Actual
37469145.002025-02-207346Actual
8536120.002022-11-237356Budget
2981220.002022-06-237366Budget
4105220.002022-07-237366Budget
27888424.072024-05-2273213Actual
9001300.002022-12-217313Budget
13303300.002023-03-237318Budget
31829171.002024-09-217366Actual
33164425.332024-10-227368Actual
30349161.002024-08-227373Actual
10676304.002023-01-217336Actual
24878272.002024-03-227365Actual
27541350.772024-05-2273111Actual
3526110.002022-07-237373Budget
1543624.162023-05-2373612Actual
2514234.002022-06-237364Actual
21061127.002023-11-237366Actual
5445400.002022-08-237318Budget
16525585.002023-07-237313Actual
34666274.942024-11-2273113Actual
2271272.002022-06-237313Actual
14549471.002023-05-237363Actual
30200366.172024-07-2273613Actual
2451520.972024-02-2073112Actual
6491300.002022-09-227367Budget
12031400.002023-02-207317Budget
207486.002022-04-227314Actual
5553220.002022-08-237368Budget
33222422.042024-10-2273111Actual
27742282.682024-05-2273112Actual
1735017.782023-07-2373511Actual
2131292.002022-05-237328Actual
21656364.002023-12-217363Actual
26201780.002024-04-217317Actual
10500300.002023-01-217365Budget
3396450.002024-11-227326Actual
35759431.622024-12-2173612Actual
31920514.002024-09-217367Actual
352774.002022-07-237373Actual
22902152.002024-01-217316Actual
3715300.002022-07-237315Budget
11294220.002023-02-207363Budget
11095220.782023-01-217328Actual
11952218.002023-02-207366Actual
28836245.442024-06-2273611Actual
26948912.002024-05-227314Actual
3519584.002024-12-217356Actual
17677428.002023-08-237314Actual
2457418.842024-02-2073612Actual
1710190.002022-05-237336Actual
20212414.732023-10-237328Actual
8674332.002022-11-237317Actual
19681208.002023-10-237373Actual
15939118.002023-06-237366Actual
2130220.002022-05-237328Budget
1626457.142023-06-2373311Actual
13535443.002023-04-227363Actual
2439683.742024-02-2073411Actual
2330159.002022-06-237363Actual
2270300.002022-06-237313Budget
32240253.962024-09-2173611Actual
19709431.002023-10-237314Actual
33338257.152024-10-2273611Actual
267300.002022-04-227364Budget
30292355.002024-08-227363Actual
15996421.002023-06-237317Actual
4694400.002022-08-237314Budget
19005142.002023-09-227366Actual
6819135.002022-10-237363Actual
1660100.002022-05-237326Budget
2827300.002022-06-237336Budget
34168514.002024-11-227367Actual
2987573.102024-07-2273211Actual
6944514.002022-10-237314Actual
1829823.102023-08-2373211Actual
7939120.002022-11-237363Budget
26738297.752024-04-2173213Actual
11894110.002023-02-207356Budget
5959353.002022-09-227315Actual
28098741.002024-06-227314Actual
25488114.592024-03-2273611Actual
20184690.492023-10-237318Actual
13622373.002023-04-227314Actual
13412220.002023-03-237368Budget
21775257.002023-12-217364Actual
18001158.002023-08-237366Actual
7144354.002022-10-237365Actual
2254032.672023-12-2173612Actual
10302400.002023-01-217314Budget
225078.212023-12-2173112Actual
27073334.002024-05-227365Actual
38175369.682025-02-2073613Actual
2147494.382023-11-2373611Actual
2138683.742023-11-2373311Actual
6619220.002022-09-227328Budget
23756254.002024-02-207364Actual
3905741.192025-03-2373511Actual
1068220.002022-04-227368Budget
26417151.832024-04-2173111Actual
9790455.002022-12-217317Actual
9977305.632022-12-217328Actual
1067198.052022-04-227368Actual
34018175.002024-11-227346Actual
15957.002022-04-227373Actual
14726332.002023-05-237315Actual
8921166.242022-11-237368Actual
22122429.002023-12-217317Actual
33130399.572024-10-227328Actual
4043110.002022-07-237356Budget
31418355.002024-09-217363Actual
1623724.162023-06-2373211Actual
13716365.002023-04-227315Actual
33458343.322024-10-2273612Actual
11046300.002023-01-217318Budget
2156517.782023-11-2373612Actual
1935766.722023-09-2273411Actual
3637300.002022-07-237364Budget
29379380.002024-07-227365Actual
2665326.292024-04-2173612Actual
11561400.002023-02-207315Budget
4322400.002022-07-237318Budget
12548429.002023-03-237314Actual
21741355.002023-12-217314Actual
2715875.002024-05-227326Actual
26982486.002024-05-227364Actual
1631827.362023-06-2373511Actual
2041250.762023-10-2373511Actual
11562322.002023-02-207315Actual
7005364.002022-10-237364Actual
33575397.752024-10-2273613Actual
25168386.002024-03-227367Actual
35143293.002024-12-217336Actual
19217257.152023-09-227368Actual
18058414.002023-08-237317Actual
128546.002022-05-237373Actual
25907369.002024-04-217315Actual
3067091.002024-08-227356Actual
17804302.002023-08-237365Actual
32450274.942024-09-2173613Actual
19155714.732023-09-227318Actual
22334105.022023-12-2173111Actual
2035851.822023-10-2373311Actual
14167355.632023-04-227368Actual
26771329.332024-04-2173613Actual
12975165.002023-03-237346Actual
17183296.542023-07-237368Actual
20619721.002023-11-237313Actual
9653120.002022-12-217356Budget
8393120.002022-11-237326Budget
1746911.402023-07-2373212Actual
10723153.002023-01-217346Actual
18681319.002023-09-227314Actual
35698186.932024-12-2173112Actual
19062414.002023-09-227317Actual
36319214.002025-01-217346Actual
3004947.572024-07-2273212Actual
2342125.232024-01-2173511Actual
10908400.002023-01-217317Budget
1943400.002022-05-237317Budget
5121161.002022-08-237346Actual
24991162.002024-03-227336Actual
2560523.102024-03-2273612Actual
180483.002022-05-237356Actual
4323442.002022-07-237318Actual
11751125.002023-02-207326Actual
2442324.162024-02-2073511Actual
3449120.002022-07-237363Budget
25784121.002024-04-217373Actual
31744208.002024-09-217336Actual
14926106.002023-05-237356Actual
33516192.482024-10-2273113Actual
20832351.002023-11-237315Actual
347300.002022-04-227315Budget
5820436.002022-09-227314Actual
632220.002022-04-227346Budget
32755593.002024-10-227365Actual
12032270.002023-02-207317Actual
1540314.592023-05-2373112Actual
3996220.002022-07-237346Budget
29847311.402024-07-2273111Actual
13594166.002023-04-227373Actual
4569120.002022-08-237363Budget
28225471.002024-06-227365Actual
21833365.002023-12-217315Actual
37997182.682025-02-2073112Actual
30257686.002024-08-227313Actual
28573738.972024-06-227318Actual
801655.002022-11-237373Actual
9559237.002022-12-217336Actual
2723893.002024-05-227356Actual
2892244.382024-06-2273212Actual
12974220.002023-03-237346Budget
4183300.002022-07-237317Budget
1865380.002023-09-227373Actual
37443312.002025-02-207336Actual
12093236.002023-02-207367Actual
26083122.002024-04-217346Actual
26324399.572024-04-217328Actual
9928300.002022-12-217318Budget
3675769.912025-01-2173511Actual
3687549.702025-01-2173212Actual
5226220.002022-08-237366Budget
2652300.002022-06-237365Budget
12830223.002023-03-237316Actual
16151366.242023-06-237368Actual
16773332.002023-07-237365Actual
10907377.002023-01-217317Actual
38352617.002025-03-237314Actual
10362234.002023-01-217364Actual
1534300.002022-05-237365Budget
35640203.952024-12-2173611Actual
22389102.892023-12-2173311Actual
3448161.002022-07-237363Actual
31175111.402024-08-2273212Actual
24843245.002024-03-227315Actual
35228210.002024-12-217366Actual
9850202.002022-12-217367Actual
37295702.002025-02-207315Actual
38059365.662025-02-2073612Actual
20924181.002023-11-237316Actual
25133499.002024-03-227317Actual
18561644.002023-09-227313Actual
34874158.002024-12-217373Actual
5167110.002022-08-237356Budget
4184364.002022-07-237317Actual
689670.002022-10-237373Budget
39211388.002025-03-2373612Actual
4371325.332022-07-237328Actual

Generated 2025-05-23 01:52:39.964 UTC