[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 616   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35968456.002025-02-127363Actual
11095220.782023-02-127328Actual
8489220.002022-12-157346Budget
33102910.192024-11-137318Actual
11799300.002023-03-147336Budget
1533218.002022-06-147365Actual
24223395.032024-03-137328Actual
1933056.082023-10-1473311Actual
9560220.002023-01-127336Budget
3449120.002022-08-147363Budget
16089655.642023-07-157318Actual
29286486.002024-08-137364Actual
12751300.002023-04-147365Budget
8736300.002022-12-157367Actual
2083457.152022-06-147318Actual
28338321.002024-07-147336Actual
1938445.442023-10-1473511Actual
37705582.912025-03-147328Actual
19062414.002023-10-147317Actual
7938161.002022-12-157363Actual
36293281.002025-02-127336Actual
37117556.002025-03-147363Actual
3741592.002025-03-147326Actual
33222422.042024-11-1373111Actual
2331220.002022-07-157363Budget
34693238.102024-12-1473213Actual
1534300.002022-06-147365Budget
17943102.002023-09-147346Actual
31475146.002024-10-137373Actual
2730220.002022-07-157316Budget
7144354.002022-11-147365Actual
34782665.002025-01-127313Actual
19183390.482023-10-147328Actual
1803120.002022-06-147356Budget
17557603.002023-09-147313Actual
31383794.002024-10-137313Actual
1008220.002022-05-147328Budget
9001300.002023-01-127313Budget
35759431.622025-01-1273612Actual
10723153.002023-02-127346Actual
15880.002022-05-147373Budget
24457133.742024-03-1373611Actual
23312139.062024-02-1273111Actual
3387203.002022-08-147313Actual
3917794.382025-04-1473212Actual
2731213.002022-07-157316Actual
35228210.002025-01-127366Actual
2133197.572023-12-1573111Actual
10676304.002023-02-127336Actual
32599146.002024-11-137373Actual
5226220.002022-09-147366Budget
2610972.002024-05-137356Actual
4509229.002022-09-147313Actual
365281020.802025-02-127318Actual
26417151.832024-05-1373111Actual
26920185.002024-06-137373Actual
34937591.002025-01-127364Actual
35285520.002025-01-127317Actual
12927300.002023-04-147336Budget
1460672.002023-06-147373Actual
3574400.002022-08-147314Budget
1626457.142023-07-1573311Actual
2514234.002022-07-157364Actual
3308220.002022-07-157368Budget
15854150.002023-07-157336Actual
30973262.472024-09-1373111Actual
28390112.002024-07-147356Actual
267300.002022-05-147364Budget
5305270.002022-09-147317Actual
3060429.002022-07-157317Actual
10579220.002023-02-127316Budget
36087625.002025-02-127364Actual
34400175.232024-12-1473311Actual
1930318.842023-10-1473211Actual
1472362.002022-06-147315Actual
2393439.002024-03-137326Actual
18058414.002023-09-147317Actual
28515443.002024-07-147367Actual
10362234.002023-02-127364Actual
21211779.882023-12-157318Actual
25942400.002024-05-137365Actual
26324399.572024-05-137328Actual
17677428.002023-09-147314Actual
2649990.122024-05-1373411Actual
21153416.002023-12-157367Actual
18179284.422023-09-147328Actual
7800120.002022-11-147368Budget
28601482.912024-07-147328Actual
21622509.002024-01-127313Actual
24631702.002024-04-137313Actual
679120.002022-05-147356Budget
24843245.002024-04-137315Actual
33937240.002024-12-147316Actual
38352617.002025-04-147314Actual
3292099.002024-11-137356Actual
8922120.002022-12-157368Budget
30881355.632024-09-137328Actual
7939120.002022-12-157363Budget
2921120.002022-07-157356Budget
26948912.002024-06-137314Actual
6492354.002022-10-147367Actual
2501782.002024-04-137346Actual
11094120.002023-02-127328Budget
31596702.002024-10-137315Actual
3067091.002024-09-137356Actual
19949168.002023-11-147336Actual
36993310.032025-02-1273213Actual
35378896.552025-01-127318Actual
30257686.002024-09-137313Actual
17183296.542023-08-147368Actual
37619452.002025-03-147367Actual
245426.082024-03-1373212Actual
6619220.002022-10-147328Budget
39030260.342025-04-1473411Actual
20034148.002023-11-147366Actual
34608310.342024-12-1473612Actual
6430300.002022-10-147317Budget
14634307.002023-06-147314Actual
13022127.002023-04-147356Actual
2003345.002022-06-147367Actual
12093236.002023-03-147367Actual
7738220.002022-11-147328Budget
22065197.002024-01-127366Actual
4898245.002022-09-147365Actual
25346122.042024-04-1373111Actual
33516192.482024-11-1373113Actual
23009108.002024-02-127356Actual
9710220.002023-01-127366Budget
11235300.002023-03-147313Budget
3636273.002022-08-147364Actual
2147494.382023-12-1573611Actual
11702220.002023-03-147316Budget
10675300.002023-02-127336Budget
3122300.002022-07-157367Budget
7878257.002022-12-157313Actual
1430975.232023-05-1473411Actual
19275122.042023-10-1473111Actual
29379380.002024-08-137365Actual
4183300.002022-08-147317Budget
23454133.742024-02-1273611Actual
960300.002022-05-147318Budget
3220773.102024-10-1373511Actual
586281.002022-05-147336Actual
207486.002022-05-147314Actual
2451520.972024-03-1373112Actual
4322400.002022-08-147318Budget
26296828.372024-05-137318Actual
36648389.062025-02-1273111Actual
35526146.512025-01-1273211Actual
5444496.542022-09-147318Actual
9928300.002023-01-127318Budget
27684181.612024-06-1373611Actual
30377642.002024-09-137314Actual
14926106.002023-06-147356Actual
1383855.002023-05-147326Actual
5960300.002022-10-147315Budget
32868240.002024-11-137336Actual
9976220.002023-01-127328Budget
5821400.002022-10-147314Budget
7611364.002022-11-147367Actual
20184690.492023-11-147318Actual
10828220.002023-02-127366Budget
25725405.002024-05-137363Actual
6100189.002022-10-147316Actual
19836234.002023-11-147365Actual
801770.002022-12-157373Budget
7691442.002022-11-147318Actual
22957256.002024-02-127336Actual
4370220.002022-08-147328Budget
20739367.002023-12-157314Actual
3201520.792022-07-157318Actual
12830223.002023-04-147316Actual
39149214.592025-04-1473112Actual
39269232.842025-04-1473113Actual
1025480.002023-02-127373Budget
2351215.652024-02-1273112Actual
14819152.002023-06-147316Actual
2339497.572024-02-1273411Actual
33010685.002024-11-137317Actual
37025366.172025-02-1273613Actual
6244220.002022-10-147346Budget
629198.002022-10-147356Actual
18921169.002023-10-147336Actual
7799201.082022-11-147368Actual
633157.002022-05-147346Actual
2831066.002024-07-147326Actual
17862210.002023-09-147316Actual
15493790.002023-07-157313Actual
37797260.342025-03-1473111Actual
3853251.002022-08-147316Actual
2651291.002022-07-157365Actual
20832351.002023-12-157315Actual
9559237.002023-01-127336Actual
2875198.002022-07-157346Actual
3675769.912025-02-1273511Actual
17241100.762023-08-1473111Actual
26002117.002024-05-137316Actual
1137343.002023-03-147373Actual
12928237.002023-04-147336Actual
12610400.002023-04-147364Budget
14874234.002023-06-147336Actual
8266300.002022-12-157365Budget
2434246.502024-03-1373211Actual
2038569.912023-11-1473411Actual
404485.002022-08-147356Actual
12360300.002023-04-147313Budget
9000222.002023-01-127313Actual
5773110.002022-10-147373Budget
28836245.442024-07-1473611Actual
21273246.542023-12-157368Actual
28748216.722024-07-1473311Actual
31770139.002024-10-137346Actual
7690300.002022-11-147318Budget
820432.002022-05-147317Actual
6680220.002022-10-147368Budget
1543624.162023-06-1473612Actual
37295702.002025-03-147315Actual
20245461.702023-11-147368Actual
16773332.002023-08-147365Actual
8124300.002022-12-157364Budget
4184364.002022-08-147317Actual
29929162.462024-08-1373411Actual
17592414.002023-09-147363Actual
3200300.002022-07-157318Budget
26083122.002024-05-137346Actual
32813225.002024-11-137316Actual
2369396.002024-03-137373Actual
3171674.002024-10-137326Actual
24046166.002024-03-137366Actual
14515546.002023-06-147313Actual
30703187.002024-09-137366Actual
13350120.002023-04-147328Budget
9060161.002023-01-127363Actual
9061120.002023-01-127363Budget
9977305.632023-01-127328Actual
1685862.002023-08-147326Actual
15137252.602023-06-147328Actual
26863497.002024-06-137363Actual
18808371.002023-10-147365Actual
14761226.002023-06-147365Actual
27421937.462024-06-137318Actual
22752205.002024-02-127364Actual
21775257.002024-01-127364Actual
1829823.102023-09-1473211Actual
34666274.942024-12-1473113Actual
4430220.002022-08-147368Budget
1137280.002023-03-147373Budget
32126116.722024-10-1373211Actual
174428.212023-08-1473112Actual
1250065.002023-04-147373Actual
29041520.562024-07-1473213Actual
10116300.002023-02-127313Budget
21239335.942023-12-157328Actual
21413100.762023-12-1573411Actual
2044694.382023-11-1473611Actual
1484683.002023-06-147326Actual
8204300.002022-12-157315Budget
17384129.482023-08-1473611Actual
2103198.002023-12-157356Actual
29544102.002024-08-137356Actual
38267482.002025-04-147363Actual
18715251.002023-10-147364Actual
24666377.002024-04-137363Actual
8814510.182022-12-157318Actual
25907369.002024-05-137315Actual
6819135.002022-11-147363Actual
16886262.002023-08-147336Actual
31886795.002024-10-137317Actual
18561644.002023-10-147313Actual
34874158.002025-01-127373Actual
3626562.002025-02-127326Actual
32662483.002024-11-137364Actual
10117236.002023-02-127313Actual
31689266.002024-10-137316Actual
6197254.002022-10-147336Actual
19681208.002023-11-147373Actual
1641017.782023-07-1573112Actual
33250173.102024-11-1373211Actual
7879300.002022-12-157313Budget
266263.002022-05-147364Actual
2594260.002022-07-157315Actual
2554616.722024-04-1373112Actual
37443312.002025-03-147336Actual
30349161.002024-09-137373Actual
2336783.742024-02-1273311Actual
32098302.892024-10-1373111Actual
31796124.002024-10-137356Actual
19217257.152023-10-147368Actual
36319214.002025-02-127346Actual
1393300.002022-06-147364Budget
29577228.002024-08-137366Actual
3121282.002022-07-157367Actual
27742282.682024-06-1373112Actual
27541350.772024-06-1373111Actual
38538266.002025-04-147316Actual
4977220.002022-09-147316Budget
38059365.662025-03-1473612Actual
20924181.002023-12-157316Actual
3949220.002022-08-147336Budget
13951142.002023-05-147366Actual
28573738.972024-07-147318Actual
5227153.002022-09-147366Actual
6350220.002022-10-147366Budget
27596213.532024-06-1373311Actual
2439683.742024-03-1373411Actual
29166450.002024-08-137363Actual
35440395.032025-01-127368Actual
37174137.002025-03-147373Actual
11847220.002023-03-147346Budget
2041250.762023-11-1473511Actual
26828527.002024-06-137313Actual
1746911.402023-08-1473212Actual
33277109.272024-11-1373311Actual
10442400.002023-02-127315Budget
33575397.752024-11-1373613Actual
20126301.002023-11-147367Actual
13622373.002023-05-147314Actual
34725338.102024-12-1473613Actual
18596432.002023-10-147363Actual
28423209.002024-07-147366Actual
7005364.002022-11-147364Actual
9606139.002023-01-127346Actual
13892131.002023-05-147346Actual
4836332.002022-09-147315Actual
5120220.002022-09-147346Budget
6292110.002022-10-147356Budget
25226542.002024-04-137318Actual
31294238.102024-09-1373213Actual
4104216.002022-08-147366Actual
11482400.002023-03-147364Budget
11561400.002023-03-147315Budget
24751380.002024-04-137314Actual
35877366.172025-01-1273613Actual
15229126.292023-06-1473111Actual
7270120.002022-11-147326Budget
27328640.002024-06-137317Actual
6758300.002022-11-147313Budget
4646110.002022-09-147373Budget
3901118.002022-08-147326Actual
30168310.032024-08-1373213Actual
15585128.002023-07-157373Actual
14959135.002023-06-147366Actual
308531182.922024-09-137318Actual
34427199.702024-12-1473411Actual
38976151.832025-04-1473211Actual
6818120.002022-11-147363Budget
2872187.992024-07-1473211Actual
32332274.172024-10-1373612Actual
28480751.002024-07-147317Actual
12361272.002023-04-147313Actual
2652300.002022-07-157365Budget
31829171.002024-10-137366Actual
7366237.002022-11-147346Actual
11953220.002023-03-147366Budget
2236281.612024-01-1273211Actual
34488293.322024-12-1473611Actual
33338257.152024-11-1373611Actual
8863220.782022-12-157328Actual
33667437.002024-12-147363Actual
1837925.232023-09-1473511Actual
12172395.032023-03-147318Actual
31744208.002024-10-137336Actual
22689150.002024-02-127373Actual
35406428.362025-01-127328Actual
10441416.002023-02-127315Actual
2665326.292024-05-1373612Actual
31503815.002024-10-137314Actual
25133499.002024-04-137317Actual
5694120.002022-10-147363Budget
11420400.002023-03-147314Budget
2777037.992024-06-1373212Actual
19155714.732023-10-147318Actual
31175111.402024-09-1373212Actual
738201.002022-05-147366Actual
3396450.002024-12-147326Actual
31028200.762024-09-1373311Actual
28956300.762024-07-1473612Actual
3637300.002022-08-147364Budget
6429325.002022-10-147317Actual
13500760.002023-05-147313Actual
14167355.632023-05-147368Actual
8392111.002022-12-157326Actual
225078.212024-01-1273112Actual
4508220.002022-09-147313Budget
8594220.002022-12-157366Budget
3284078.002024-11-137326Actual
5445400.002022-09-147318Budget
37739631.402025-03-147368Actual
16151366.242023-07-157368Actual
7319220.002022-11-147336Budget
21118455.002023-12-157317Actual
14133316.242023-05-147328Actual
28283286.002024-07-147316Actual
30795421.002024-09-137367Actual
2298382.002024-02-127346Actual
35169135.002025-01-127346Actual
29727896.552024-08-137318Actual
2271272.002022-07-157313Actual
2540173.102024-04-1373311Actual
2000168.002023-11-147356Actual
536100.002022-05-147326Budget
53796.002022-05-147326Actual
12752249.002023-04-147365Actual
3248220.002022-07-157328Budget
1850432.672023-09-1473612Actual
30200366.172024-08-1373613Actual
2827300.002022-07-157336Budget
12422220.002023-04-147363Budget
36703210.342025-02-1273311Actual
19250.002022-05-147313Actual
5959353.002022-10-147315Actual
27861183.712024-06-1373113Actual
10363400.002023-02-127364Budget
13751288.002023-05-147365Actual
2138683.742023-12-1573311Actual
879300.002022-05-147367Actual
32417308.282024-10-1373213Actual
22215620.792024-01-127318Actual
12974220.002023-04-147346Budget
2922108.002022-07-157356Actual
9246300.002023-01-127364Budget
1750028.422023-08-1473612Actual
32153146.512024-10-1373311Actual
24195655.642024-03-137318Actual
11483374.002023-03-147364Actual
32390171.432024-10-1373113Actual
11894110.002023-03-147356Budget
1897357.002023-10-147356Actual
8203353.002022-12-157315Actual
9186357.002023-01-127314Actual
23721380.002024-03-137314Actual
26711132.832024-05-1373113Actual
6021300.002022-10-147365Budget
464788.002022-09-147373Actual
4694400.002022-09-147314Budget
30563208.002024-09-137316Actual
32507819.002024-11-137313Actual
32720556.002024-11-137315Actual
3437360.332024-12-1473211Actual
2723893.002024-06-137356Actual
12690339.002023-04-147315Actual
1149286.002022-06-147313Actual
1148300.002022-06-147313Budget
13811191.002023-05-147316Actual
29014239.852024-07-1473113Actual
23907234.002024-03-137316Actual
10177141.002023-02-127363Actual
10176220.002023-02-127363Budget
24936152.002024-04-137316Actual
25488114.592024-04-1373611Actual
11155205.632023-02-127368Actual
37677799.582025-03-147318Actual
13083220.002023-04-147366Budget
2203263.002024-01-127356Actual
2661924.162024-05-1373112Actual
3950182.002022-08-147336Actual
29074238.102024-07-1473613Actual
32180134.802024-10-1373411Actual
1950210.332023-10-1473212Actual
38144346.872025-03-1473213Actual
33879547.002024-12-147365Actual
36145649.002025-02-127315Actual
27978536.002024-07-147313Actual
16560390.002023-08-147363Actual
37082836.002025-03-147313Actual
1847116.722023-09-1473112Actual
36435817.002025-02-127317Actual
32040473.822024-10-137368Actual
16680213.002023-08-147364Actual
28132452.002024-07-147364Actual
2981220.002022-07-157366Budget
3802553.952025-03-1473212Actual
16912126.002023-08-147346Actual
29789496.542024-08-137368Actual
36470490.002025-02-127367Actual
2050411.402023-11-1473112Actual
18001158.002023-09-147366Actual
5554198.052022-09-147368Actual
2828313.002022-07-157336Actual
489169.002022-05-147316Actual
2053111.402023-11-1473212Actual
18947118.002023-10-147346Actual
6351131.002022-10-147366Actual
34345410.342024-12-1473111Actual
9326300.002023-01-127315Budget
25784121.002024-05-137373Actual
39329320.562025-04-1473613Actual

Generated 2025-06-14 02:37:32.923 UTC