[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 621   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36025132.002025-01-217373Actual
32507819.002024-10-227313Actual
37443312.002025-02-207336Actual
4104216.002022-07-237366Actual
12221120.002023-02-207328Budget
6430300.002022-09-227317Budget
36238263.002025-01-217316Actual
8441245.002022-11-237336Actual
2434246.502024-02-2073211Actual
11482400.002023-02-207364Budget
12360300.002023-03-237313Budget
37117556.002025-02-207363Actual
36703210.342025-01-2173311Actual
19709431.002023-10-237314Actual
27212160.002024-05-227346Actual
2610972.002024-04-217356Actual
7799201.082022-10-237368Actual
33250173.102024-10-2273211Actual
240968.002022-06-237373Actual
7691442.002022-10-237318Actual
1009198.052022-04-227328Actual
11750120.002023-02-207326Budget
7143300.002022-10-237365Budget
35526146.512024-12-2173211Actual
2342125.232024-01-2173511Actual
6197254.002022-09-227336Actual
12281220.002023-02-207368Budget
25725405.002024-04-217363Actual
34608310.342024-11-2273612Actual
29286486.002024-07-227364Actual
29902181.612024-07-2273311Actual
5444496.542022-08-237318Actual
6198220.002022-09-227336Budget
12974220.002023-03-237346Budget
31055184.812024-08-2273411Actual
801770.002022-11-237373Budget
4323442.002022-07-237318Actual
19743223.002023-10-237364Actual
22902152.002024-01-217316Actual
18773290.002023-09-227315Actual
1207220.002022-05-237363Budget
2980243.002022-06-237366Actual
28070141.002024-06-227373Actual
2922108.002022-06-237356Actual
16151366.242023-06-237368Actual
16525585.002023-07-237313Actual
33543338.102024-10-2273213Actual
7939120.002022-11-237363Budget
29634861.002024-07-227317Actual
28098741.002024-06-227314Actual
37585582.002025-02-207317Actual
10722220.002023-01-217346Budget
24843245.002024-03-227315Actual
14045444.002023-04-227367Actual
13412220.002023-03-237368Budget
11156220.002023-01-217368Budget
8673400.002022-11-237317Budget
38175369.682025-02-2073613Actual
27421937.462024-05-227318Actual
3201520.792022-06-237318Actual
1067198.052022-04-227368Actual
15585128.002023-06-237373Actual
19949168.002023-10-237336Actual
8535148.002022-11-237356Actual
18179284.422023-08-237328Actual
3852220.002022-07-237316Budget
11046300.002023-01-217318Budget
21980222.002023-12-217336Actual
1947511.402023-09-2273112Actual
9710220.002022-12-217366Budget
1206203.002022-05-237363Actual
3687549.702025-01-2173212Actual
22844351.002024-01-217365Actual
8488198.002022-11-237346Actual
28364195.002024-06-227346Actual
1746911.402023-07-2373212Actual
4244300.002022-07-237367Budget
2133197.572023-11-2373111Actual
12031400.002023-02-207317Budget
19590760.002023-10-237313Actual
2038569.912023-10-2373411Actual
38770386.002025-03-237367Actual
24137339.002024-02-207367Actual
25784121.002024-04-217373Actual
26142125.002024-04-217366Actual
34902702.002024-12-217314Actual
24785229.002024-03-227364Actual
2602943.002024-04-217326Actual
17769263.002023-08-237315Actual
880300.002022-04-227367Budget
12751300.002023-03-237365Budget
5633272.002022-09-227313Actual
9462274.002022-12-217316Actual
8442220.002022-11-237336Budget
1944362.002022-05-237317Actual
35580178.422024-12-2173411Actual
4429246.542022-07-237368Actual
8344213.002022-11-237316Actual
3307213.212022-06-237368Actual
1490085.002023-05-237346Actual
18947118.002023-09-227346Actual
23988109.002024-02-207346Actual
36435817.002025-01-217317Actual
12282220.782023-02-207368Actual
23312139.062024-01-2173111Actual
22717395.002024-01-217314Actual
15880103.002023-06-237346Actual
17183296.542023-07-237368Actual
1250180.002023-03-237373Budget
29437182.002024-07-227316Actual
9790455.002022-12-217317Actual
2271272.002022-06-237313Actual
3774300.002022-07-237365Budget
13716365.002023-04-227315Actual
33164425.332024-10-227368Actual
23962162.002024-02-207336Actual
32298180.552024-09-2173112Actual
16886262.002023-07-237336Actual
1613196.002022-05-237316Actual
308531182.922024-08-227318Actual
2033135.872023-10-2373211Actual
9510120.002022-12-217326Budget
5695132.002022-09-227363Actual
20924181.002023-11-237316Actual
1930318.842023-09-2273211Actual
8392111.002022-11-237326Actual
3575443.002022-07-237314Actual
30618188.002024-08-227336Actual
11234304.002023-02-207313Actual
35698186.932024-12-2173112Actual
12422220.002023-03-237363Budget
37619452.002025-02-207367Actual
32755593.002024-10-227365Actual
128480.002022-05-237373Budget
2156517.782023-11-2373612Actual
31770139.002024-09-217346Actual
37705582.912025-02-207328Actual
39030260.342025-03-2373411Actual
3900110.002022-07-237326Budget
31326366.172024-08-2273613Actual
11095220.782023-01-217328Actual
28338321.002024-06-227336Actual
36087625.002025-01-217364Actual
30377642.002024-08-227314Actual
3526110.002022-07-237373Budget
4509229.002022-08-237313Actual
11235300.002023-02-207313Budget
2442324.162024-02-2073511Actual
20091457.002023-10-237317Actual
3248220.002022-06-237328Budget
29789496.542024-07-227368Actual
2369396.002024-02-207373Actual
35143293.002024-12-217336Actual
24751380.002024-03-227314Actual
6619220.002022-09-227328Budget
17149245.032023-07-237328Actual
3308220.002022-06-237368Budget
38645116.002025-03-237356Actual
633157.002022-04-227346Actual
6101220.002022-09-227316Budget
37879167.782025-02-2073411Actual
10829171.002023-01-217366Actual
488220.002022-04-227316Budget
36319214.002025-01-217346Actual
34725338.102024-11-2273613Actual
33304113.532024-10-2273411Actual
12879120.002023-03-237326Budget
2171391.002023-12-217373Actual
6680220.002022-09-227368Budget
12611364.002023-03-237364Actual
21867210.002023-12-217365Actual
30915567.762024-08-227368Actual
1528459.272023-05-2373311Actual
13223236.002023-03-237367Actual
9060161.002022-12-217363Actual
5880249.002022-09-227364Actual
2331220.002022-06-237363Budget
352774.002022-07-237373Actual
6292110.002022-09-227356Budget
26236577.002024-04-217367Actual
689753.002022-10-237373Actual
12549400.002023-03-237314Budget
1788955.002023-08-237326Actual
2144022.042023-11-2373511Actual
3122300.002022-06-237367Budget
5881300.002022-09-227364Budget
4646110.002022-08-237373Budget
22752205.002024-01-217364Actual
18681319.002023-09-227314Actual
879300.002022-04-227367Actual
3997152.002022-07-237346Actual
25847307.002024-04-217364Actual
1646816.722023-06-2373612Actual
23849236.002024-02-207365Actual
1250065.002023-03-237373Actual
19894137.002023-10-237316Actual
36676167.782025-01-2173211Actual
1460672.002023-05-237373Actual
2071196.002023-11-237373Actual
5074213.002022-08-237336Actual
5492220.002022-08-237328Budget
33010685.002024-10-227317Actual
24666377.002024-03-227363Actual
2056231.612023-10-2373612Actual
19275122.042023-09-2273111Actual
9607220.002022-12-217346Budget
21775257.002023-12-217364Actual
3905741.192025-03-2373511Actual
31596702.002024-09-217315Actual
18058414.002023-08-237317Actual
36590510.182025-01-217368Actual
2560523.102024-03-2273612Actual
15613274.002023-06-237314Actual
22006157.002023-12-217346Actual
4508220.002022-08-237313Budget
17862210.002023-08-237316Actual
30141183.712024-07-2273113Actual
33937240.002024-11-227316Actual
15854150.002023-06-237336Actual
7738220.002022-10-237328Budget
15493790.002023-06-237313Actual
27861183.712024-05-2273113Actual
36345116.002025-01-217356Actual
36730167.782025-01-2173411Actual
19836234.002023-10-237365Actual
30292355.002024-08-227363Actual
7319220.002022-10-237336Budget
2044694.382023-10-2373611Actual
13811191.002023-04-227316Actual
951194.002022-12-217326Actual
3511592.002024-12-217326Actual
33338257.152024-10-2273611Actual
11421529.002023-02-207314Actual
8814510.182022-11-237318Actual
14819152.002023-05-237316Actual
25168386.002024-03-227367Actual
2457418.842024-02-2073612Actual
10579220.002023-01-217316Budget
347300.002022-04-227315Budget
20034148.002023-10-237366Actual
7223300.002022-10-237316Budget
9711148.002022-12-217366Actual
21153416.002023-11-237367Actual
21925162.002023-12-217316Actual
35877366.172024-12-2173613Actual
1829823.102023-08-2373211Actual
34345410.342024-11-2273111Actual
16912126.002023-07-237346Actual
17592414.002023-08-237363Actual
2504374.002024-03-227356Actual
5820436.002022-09-227314Actual
739220.002022-04-227366Budget
15137252.602023-05-237328Actual
7270120.002022-10-237326Budget
38828793.522025-03-237318Actual
6945500.002022-10-237314Budget
6245153.002022-09-227346Actual
18270139.062023-08-2373111Actual
22632416.002024-01-217363Actual
1726956.082023-07-2373211Actual
166166.002022-05-237326Actual
741381.002022-10-237356Actual
1531197.572023-05-2373411Actual
14105496.542023-04-227318Actual
7144354.002022-10-237365Actual
17028421.002023-07-237317Actual
16031429.002023-06-237367Actual
25488114.592024-03-2273611Actual
1025480.002023-01-217373Budget
19183390.482023-09-227328Actual
10177141.002023-01-217363Actual
3437360.332024-11-2273211Actual
5554198.052022-08-237368Actual
19062414.002023-09-227317Actual
31089234.812024-08-2273611Actual
10578223.002023-01-217316Actual
37295702.002025-02-207315Actual
32126116.722024-09-2173211Actual
2665326.292024-04-2173612Actual
34018175.002024-11-227346Actual
38059365.662025-02-2073612Actual
536100.002022-04-227326Budget
13083220.002023-03-237366Budget
11562322.002023-02-207315Actual
1943400.002022-05-237317Budget
1137280.002023-02-207373Budget
8815300.002022-11-237318Budget
11623300.002023-02-207365Budget
12830223.002023-03-237316Actual
33044591.002024-10-227367Actual
10627120.002023-01-217326Budget
18561644.002023-09-227313Actual
79220.002022-04-227363Budget
7414120.002022-10-237356Budget
1897357.002023-09-227356Actual
1933056.082023-09-2273311Actual
1472362.002022-05-237315Actual
1612220.002022-05-237316Budget
34400175.232024-11-2273311Actual
12361272.002023-03-237313Actual
24195655.642024-02-207318Actual
12690339.002023-03-237315Actual
8862220.002022-11-237328Budget
32599146.002024-10-227373Actual
6759338.002022-10-237313Actual
24256343.512024-02-207368Actual
29755399.572024-07-227328Actual
13500760.002023-04-227313Actual
33458343.322024-10-2273612Actual
2050411.402023-10-2373112Actual
13656304.002023-04-227364Actual
34817546.002024-12-217363Actual
30505450.002024-08-227365Actual
25690585.002024-04-217313Actual
8203353.002022-11-237315Actual
2828313.002022-06-237336Actual
16971137.002023-07-237366Actual
1077088.002023-01-217356Actual
2872187.992024-06-2273211Actual
13866158.002023-04-227336Actual
17121513.212023-07-237318Actual
13918102.002023-04-227356Actual
629198.002022-09-227356Actual
32894180.002024-10-227346Actual
12689400.002023-03-237315Budget
17804302.002023-08-237365Actual
2731213.002022-06-237316Actual
1533218.002022-05-237365Actual
8863220.782022-11-237328Actual
29577228.002024-07-227366Actual
38890442.002025-03-237368Actual
11846167.002023-02-207346Actual
28423209.002024-06-227366Actual
28693311.402024-06-2273111Actual
2147494.382023-11-2373611Actual
36993310.032025-01-2173213Actual
34133861.002024-11-227317Actual
32450274.942024-09-2173613Actual
23220292.002024-01-217328Actual
33879547.002024-11-227365Actual
5306300.002022-08-237317Budget
3574400.002022-07-237314Budget
585300.002022-04-227336Budget
28894249.702024-06-2273112Actual
13351245.032023-03-237328Actual
29847311.402024-07-2273111Actual
5227153.002022-08-237366Actual
10038257.152022-12-217368Actual
1992166.002023-10-237326Actual
19681208.002023-10-237373Actual
26296828.372024-04-217318Actual
6022345.002022-09-227365Actual
29492240.002024-07-227336Actual
11094120.002023-01-217328Budget
2661924.162024-04-2173112Actual
3773301.002022-07-237365Actual
180483.002022-05-237356Actual
29669390.002024-07-227367Actual
23907234.002024-02-207316Actual
22689150.002024-01-217373Actual
39296422.312025-03-2373213Actual
33102910.192024-10-227318Actual
33667437.002024-11-227363Actual
22215620.792023-12-217318Actual
6351131.002022-09-227366Actual
7271131.002022-10-237326Actual
4897300.002022-08-237365Budget
27623206.082024-05-2273411Actual
3901118.002022-07-237326Actual
3059081.002024-08-227326Actual
29544102.002024-07-227356Actual
1953323.102023-09-2273612Actual
9187500.002022-12-217314Budget
8595224.002022-11-237366Actual
680122.002022-04-227356Actual
29223158.002024-07-227373Actual
10117236.002023-01-217313Actual
23009108.002024-01-217356Actual
9606139.002022-12-217346Actual
2004300.002022-05-237367Budget
6944514.002022-10-237314Actual
5493266.242022-08-237328Actual
22276220.782023-12-217368Actual
20832351.002023-11-237315Actual
1434273.102023-04-2273611Actual
6818120.002022-10-237363Budget
4898245.002022-08-237365Actual
3171674.002024-09-217326Actual
21413100.762023-11-2373411Actual
31978910.192024-09-217318Actual
10723153.002023-01-217346Actual
11952218.002023-02-207366Actual
5024110.002022-08-237326Budget
365281020.802025-01-217318Actual
9789400.002022-12-217317Budget
27921466.172024-05-2273613Actual
34574111.402024-11-2273212Actual
30412591.002024-08-227364Actual
4430220.002022-07-237368Budget
21273246.542023-11-237368Actual
464788.002022-08-237373Actual
35817146.872024-12-2173113Actual
1393300.002022-05-237364Budget
30973262.472024-08-2273111Actual
31796124.002024-09-217356Actual
2987573.102024-07-2273211Actual
33130399.572024-10-227328Actual
10303386.002023-01-217314Actual
31267132.832024-08-2273113Actual
18921169.002023-09-227336Actual
20126301.002023-10-237367Actual
3637300.002022-07-237364Budget
10769110.002023-01-217356Budget
21833365.002023-12-217315Actual
2880239.062024-06-2273511Actual
1425528.422023-04-2273211Actual
27978536.002024-06-227313Actual
19005142.002023-09-227366Actual
9463300.002022-12-217316Budget
31689266.002024-09-217316Actual
36556449.572025-01-217328Actual
2874220.002022-06-237346Budget
26711132.832024-04-2173113Actual
2095150.002023-11-237326Actual
33396149.702024-10-2273112Actual
34427199.702024-11-2273411Actual
15880.002022-04-227373Budget
39269232.842025-03-2373113Actual
10676304.002023-01-217336Actual
2439683.742024-02-2073411Actual
1865380.002023-09-227373Actual
9384291.002022-12-217365Actual
38735520.002025-03-237317Actual
29166450.002024-07-227363Actual
27131182.002024-05-227316Actual
16738386.002023-07-237315Actual
26771329.332024-04-2173613Actual
27271210.002024-05-227366Actual
9850202.002022-12-217367Actual
4694400.002022-08-237314Budget
30795421.002024-08-227367Actual
14634307.002023-05-237314Actual
18808371.002023-09-227365Actual
2981220.002022-06-237366Budget
9061120.002022-12-217363Budget
19975103.002023-10-237346Actual
1383855.002023-04-227326Actual
17063353.002023-07-237367Actual
38445456.002025-03-237315Actual
128546.002022-05-237373Actual
689670.002022-10-237373Budget
18596432.002023-09-227363Actual
34782665.002024-12-217313Actual
32153146.512024-09-2173311Actual
37939302.892025-02-2073611Actual
7552494.002022-10-237317Actual
3292099.002024-10-227356Actual
2715875.002024-05-227326Actual
12032270.002023-02-207317Actual
22334105.022023-12-2173111Actual
18715251.002023-09-227364Actual
1392312.002022-05-237364Actual
4568137.002022-08-237363Actual
37202585.002025-02-207314Actual
6021300.002022-09-227365Budget
1935766.722023-09-2273411Actual
8265300.002022-11-237365Actual
7611364.002022-10-237367Actual
30703187.002024-08-227366Actual
4569120.002022-08-237363Budget
10441416.002023-01-217315Actual
30200366.172024-07-2273613Actual
3059400.002022-06-237317Budget
28190501.002024-06-227315Actual
2921120.002022-06-237356Budget
3220773.102024-09-2173511Actual
27186293.002024-05-227336Actual
38267482.002025-03-237363Actual
12093236.002023-02-207367Actual
29518151.002024-07-227346Actual
33752655.002024-11-227314Actual
17943102.002023-08-237346Actual

Generated 2025-05-22 06:31:49.390 UTC