[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 629   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1528459.272023-05-2473311Actual
3067091.002024-08-237356Actual
30349161.002024-08-237373Actual
34427199.702024-11-2373411Actual
20979209.002023-11-247336Actual
10117236.002023-01-227313Actual
407336.002022-04-237365Actual
11482400.002023-02-217364Budget
2156517.782023-11-2473612Actual
23134455.002024-01-227367Actual
31418355.002024-09-227363Actual
2241697.572023-12-2273411Actual
10176220.002023-01-227363Budget
28515443.002024-06-237367Actual
18921169.002023-09-237336Actual
37237608.002025-02-217364Actual
689670.002022-10-247373Budget
585300.002022-04-237336Budget
29437182.002024-07-237316Actual
12173300.002023-02-217318Budget
21980222.002023-12-227336Actual
2044694.382023-10-2473611Actual
7939120.002022-11-247363Budget
10038257.152022-12-227368Actual
13594166.002023-04-237373Actual
28013478.002024-06-237363Actual
9929514.732022-12-227318Actual
26296828.372024-04-227318Actual
7691442.002022-10-247318Actual
22389102.892023-12-2273311Actual
1992166.002023-10-247326Actual
2292934.002024-01-227326Actual
29963260.342024-07-2373611Actual
1631827.362023-06-2473511Actual
28070141.002024-06-237373Actual
26236577.002024-04-227367Actual
4184364.002022-07-247317Actual
21775257.002023-12-227364Actual
2647295.442024-04-2273311Actual
6618252.602022-09-237328Actual
21273246.542023-11-247368Actual
240880.002022-06-247373Budget
308531182.922024-08-237318Actual
33044591.002024-10-237367Actual
11799300.002023-02-217336Budget
22717395.002024-01-227314Actual
10627120.002023-01-227326Budget
21622509.002023-12-227313Actual
21833365.002023-12-227315Actual
19894137.002023-10-247316Actual
33724185.002024-11-237373Actual
35285520.002024-12-227317Actual
23756254.002024-02-217364Actual
2730220.002022-06-247316Budget
31267132.832024-08-2373113Actual
8064546.002022-11-247314Actual
33543338.102024-10-2373213Actual
1393300.002022-05-247364Budget
3307213.212022-06-247368Actual
35698186.932024-12-2273112Actual
14634307.002023-05-247314Actual
24843245.002024-03-237315Actual
2987573.102024-07-2373211Actual
4183300.002022-07-247317Budget
34345410.342024-11-2373111Actual
2644553.952024-04-2273211Actual
34874158.002024-12-227373Actual
2981220.002022-06-247366Budget
30257686.002024-08-237313Actual
29847311.402024-07-2373111Actual
20654397.002023-11-247363Actual
28364195.002024-06-237346Actual
3121282.002022-06-247367Actual
7799201.082022-10-247368Actual
33277109.272024-10-2373311Actual
34254520.792024-11-237328Actual
20924181.002023-11-247316Actual
633157.002022-04-237346Actual
15799158.002023-06-247316Actual
7270120.002022-10-247326Budget
38678221.002025-03-247366Actual
2442324.162024-02-2173511Actual
7938161.002022-11-247363Actual
10722220.002023-01-227346Budget
14167355.632023-04-237368Actual
7083273.002022-10-247315Actual
2880239.062024-06-2373511Actual
26002117.002024-04-227316Actual
24195655.642024-02-217318Actual
32894180.002024-10-237346Actual
1149286.002022-05-247313Actual
3560737.992024-12-2273511Actual
31829171.002024-09-227366Actual
30168310.032024-07-2373213Actual
16773332.002023-07-247365Actual
1472362.002022-05-247315Actual
27541350.772024-05-2373111Actual
37797260.342025-02-2173111Actual
2071196.002023-11-247373Actual
7366237.002022-10-247346Actual
28098741.002024-06-237314Actual
4430220.002022-07-247368Budget
17592414.002023-08-247363Actual
12423173.002023-03-247363Actual
2831066.002024-06-237326Actual
12689400.002023-03-247315Budget
15741219.002023-06-247365Actual
27271210.002024-05-237366Actual
2083457.152022-05-247318Actual
22597643.002024-01-227313Actual
2778100.002022-06-247326Budget
8488198.002022-11-247346Actual
11953220.002023-02-217366Budget
26863497.002024-05-237363Actual
2033135.872023-10-2473211Actual
2593300.002022-06-247315Budget
18270139.062023-08-2473111Actual
348301.002022-04-237315Actual
3342439.062024-10-2373212Actual
23907234.002024-02-217316Actual
4757300.002022-08-247364Budget
29577228.002024-07-237366Actual
14105496.542023-04-237318Actual
13223236.002023-03-247367Actual
1803120.002022-05-247356Budget
22844351.002024-01-227365Actual
10968300.002023-01-227367Budget
5880249.002022-09-237364Actual
1383855.002023-04-237326Actual
28693311.402024-06-2373111Actual
2946472.002024-07-237326Actual
32599146.002024-10-237373Actual
12093236.002023-02-217367Actual
3949220.002022-07-247336Budget
2874220.002022-06-247346Budget
38565102.002025-03-247326Actual
37705582.912025-02-217328Actual
6244220.002022-09-237346Budget
12282220.782023-02-217368Actual
586281.002022-04-237336Actual
3782553.952025-02-2173211Actual
2038569.912023-10-2473411Actual
38619130.002025-03-247346Actual
13951142.002023-04-237366Actual
14668235.002023-05-247364Actual
9061120.002022-12-227363Budget
39296422.312025-03-2473213Actual
38770386.002025-03-247367Actual
28338321.002024-06-237336Actual
1490085.002023-05-247346Actual
9607220.002022-12-227346Budget
879300.002022-04-237367Actual
26324399.572024-04-227328Actual
11562322.002023-02-217315Actual
37443312.002025-02-217336Actual
79220.002022-04-237363Budget
3396450.002024-11-237326Actual
9325322.002022-12-227315Actual
18773290.002023-09-237315Actual
7690300.002022-10-247318Budget
11421529.002023-02-217314Actual
7612300.002022-10-247367Budget
16645317.002023-07-247314Actual
13021110.002023-03-247356Budget
1137343.002023-02-217373Actual
31538414.002024-09-227364Actual
32180134.802024-09-2273411Actual
15585128.002023-06-247373Actual
11047585.942023-01-227318Actual
36238263.002025-01-227316Actual
3004947.572024-07-2373212Actual
3284078.002024-10-237326Actual
11234304.002023-02-217313Actual
9976220.002022-12-227328Budget
25784121.002024-04-227373Actual
10829171.002023-01-227366Actual
960300.002022-04-237318Budget
22243355.632023-12-227328Actual
10675300.002023-01-227336Budget
6619220.002022-09-237328Budget
7005364.002022-10-247364Actual
2514234.002022-06-247364Actual
27569113.532024-05-2373211Actual
14515546.002023-05-247313Actual
880300.002022-04-237367Budget
25346122.042024-03-2373111Actual
19681208.002023-10-247373Actual
28956300.762024-06-2373612Actual
35030399.002024-12-227365Actual
28748216.722024-06-2373311Actual
34018175.002024-11-237346Actual
3519584.002024-12-227356Actual
10363400.002023-01-227364Budget
1287876.002023-03-247326Actual
1864172.002022-05-247366Actual
3059400.002022-06-247317Budget
2035851.822023-10-2473311Actual
17241100.762023-07-2473111Actual
26828527.002024-05-237313Actual
128546.002022-05-247373Actual
4509229.002022-08-247313Actual
2892244.382024-06-2373212Actual
1068220.002022-04-237368Budget
17384129.482023-07-2473611Actual
32126116.722024-09-2273211Actual
1333572.002022-05-247314Actual
1865220.002022-05-247366Budget
12752249.002023-03-247365Actual
13083220.002023-03-247366Budget
22752205.002024-01-227364Actual
33879547.002024-11-237365Actual
6351131.002022-09-237366Actual
4568137.002022-08-247363Actual
26560103.952024-04-2273611Actual
3248220.002022-06-247328Budget
17677428.002023-08-247314Actual
7222266.002022-10-247316Actual
11094120.002023-01-227328Budget
25133499.002024-03-237317Actual
1938445.442023-09-2373511Actual
15880.002022-04-237373Budget
29286486.002024-07-237364Actual
38059365.662025-02-2173612Actual
20126301.002023-10-247367Actual
10578223.002023-01-227316Actual
31383794.002024-09-227313Actual
11623300.002023-02-217365Budget
24991162.002024-03-237336Actual
5121161.002022-08-247346Actual
19062414.002023-09-237317Actual
15137252.602023-05-247328Actual
24666377.002024-03-237363Actual
9384291.002022-12-227365Actual
38387486.002025-03-247364Actual
8594220.002022-11-247366Budget
22215620.792023-12-227318Actual
5445400.002022-08-247318Budget
4569120.002022-08-247363Budget
3790640.122025-02-2173511Actual
16525585.002023-07-247313Actual
21925162.002023-12-227316Actual
10116300.002023-01-227313Budget
33752655.002024-11-237314Actual
2922108.002022-06-247356Actual
7271131.002022-10-247326Actual
36293281.002025-01-227336Actual
4243300.002022-07-247367Actual
3832498.002025-03-247373Actual
34044132.002024-11-237356Actual
5492220.002022-08-247328Budget
11751125.002023-02-217326Actual
19183390.482023-09-237328Actual
29379380.002024-07-237365Actual
11046300.002023-01-227318Budget
2545545.442024-03-2373511Actual
39329320.562025-03-2473613Actual
801655.002022-11-247373Actual
24314122.042024-02-2173111Actual
13751288.002023-04-237365Actual
35580178.422024-12-2273411Actual
3220773.102024-09-2273511Actual
9246300.002022-12-227364Budget
365281020.802025-01-227318Actual
2082300.002022-05-247318Budget
1189363.002023-02-217356Actual
2339497.572024-01-2273411Actual
8441245.002022-11-247336Actual
13022127.002023-03-247356Actual
1460672.002023-05-247373Actual
17917230.002023-08-247336Actual
9606139.002022-12-227346Actual
13302514.732023-03-247318Actual
2053111.402023-10-2473212Actual
38890442.002025-03-247368Actual
29634861.002024-07-237317Actual
17943102.002023-08-247346Actual
31055184.812024-08-2373411Actual
5960300.002022-09-237315Budget
2135977.362023-11-2473211Actual
1525723.102023-05-2473211Actual
31596702.002024-09-227315Actual
13500760.002023-04-237313Actual
16617161.002023-07-247373Actual
1445827.362023-04-2373612Actual
1837925.232023-08-2473511Actual
8265300.002022-11-247365Actual
24223395.032024-02-217328Actual
2501782.002024-03-237346Actual
17121513.212023-07-247318Actual
34574111.402024-11-2373212Actual
9001300.002022-12-227313Budget
12220207.152023-02-217328Actual
4646110.002022-08-247373Budget
18093301.002023-08-247367Actual
36590510.182025-01-227368Actual
2254032.672023-12-2273612Actual
5881300.002022-09-237364Budget
14227108.212023-04-2373111Actual
15528416.002023-06-247363Actual
5120220.002022-08-247346Budget
1077088.002023-01-227356Actual
26201780.002024-04-227317Actual
5444496.542022-08-247318Actual
11624280.002023-02-217365Actual
22632416.002024-01-227363Actual
25725405.002024-04-227363Actual
20034148.002023-10-247366Actual
5227153.002022-08-247366Actual
32006399.572024-09-227328Actual
166166.002022-05-247326Actual
13716365.002023-04-237315Actual
6149110.002022-09-237326Budget
21741355.002023-12-227314Actual
12879120.002023-03-247326Budget
2542864.592024-03-2373411Actual
9850202.002022-12-227367Actual
13918102.002023-04-237356Actual
9000222.002022-12-227313Actual
24137339.002024-02-217367Actual
31796124.002024-09-227356Actual
19155714.732023-09-237318Actual
11235300.002023-02-217313Budget
8921166.242022-11-247368Actual
28775151.832024-06-2373411Actual
31503815.002024-09-227314Actual
8673400.002022-11-247317Budget
32390171.432024-09-2273113Actual
7084300.002022-10-247315Budget
3774300.002022-07-247365Budget
2056231.612023-10-2473612Actual
2828313.002022-06-247336Actual
26357523.822024-04-227368Actual
614894.002022-09-237326Actual
2472383.002024-03-237373Actual
33222422.042024-10-2373111Actual
1009198.052022-04-237328Actual
1693893.002023-07-247356Actual
19801429.002023-10-247315Actual
9977305.632022-12-227328Actual
34133861.002024-11-237317Actual
29041520.562024-06-2373213Actual
2652300.002022-06-247365Budget
22157364.002023-12-227367Actual
1250180.002023-03-247373Budget
13161400.002023-03-247317Budget
1850432.672023-08-2473612Actual
15648304.002023-06-247364Actual
7144354.002022-10-247365Actual
33937240.002024-11-237316Actual
19590760.002023-10-247313Actual
5554198.052022-08-247368Actual
27449457.152024-05-237328Actual
5073220.002022-08-247336Budget
32868240.002024-10-237336Actual
4371325.332022-07-247328Actual
19743223.002023-10-247364Actual
1484683.002023-05-247326Actual
37739631.402025-02-217368Actual
2980243.002022-06-247366Actual
1641017.782023-06-2473112Actual
7879300.002022-11-247313Budget
11561400.002023-02-217315Budget
20619721.002023-11-247313Actual
3716336.002022-07-247315Actual
31978910.192024-09-227318Actual
18058414.002023-08-247317Actual
34546277.362024-11-2373112Actual
3574400.002022-07-247314Budget
20184690.492023-10-247318Actual
9186357.002022-12-227314Actual
15880103.002023-06-247346Actual
7320211.002022-10-247336Actual
16831216.002023-07-247316Actual
1425528.422023-04-2373211Actual
32720556.002024-10-237315Actual
10362234.002023-01-227364Actual
2171391.002023-12-227373Actual
27073334.002024-05-237365Actual
35817146.872024-12-2273113Actual
31089234.812024-08-2373611Actual
488220.002022-04-237316Budget
22810290.002024-01-227315Actual
29166450.002024-07-237363Actual
7800120.002022-10-247368Budget
22689150.002024-01-227373Actual
18866123.002023-09-237316Actual
35169135.002024-12-227346Actual
14010520.002023-04-237317Actual
1709300.002022-05-247336Budget
27421937.462024-05-237318Actual
37997182.682025-02-2173112Actual
1148300.002022-05-247313Budget
12548429.002023-03-247314Actual
12221120.002023-02-217328Budget
277966.002022-06-247326Actual
4835300.002022-08-247315Budget
266263.002022-04-237364Actual
21867210.002023-12-227365Actual
4977220.002022-08-247316Budget
30760604.002024-08-237317Actual
3100173.102024-08-2373211Actual
39269232.842025-03-2473113Actual
3853251.002022-07-247316Actual
2436963.532024-02-2173311Actual
1008220.002022-04-237328Budget
3997152.002022-07-247346Actual
8489220.002022-11-247346Budget
4104216.002022-07-247366Actual
1434273.102023-04-2373611Actual
4897300.002022-08-247365Budget
15613274.002023-06-247314Actual
4508220.002022-08-247313Budget
3387203.002022-07-247313Actual
12281220.002023-02-217368Budget
2354422.042024-01-2273612Actual
9559237.002022-12-227336Actual
23009108.002024-01-227356Actual
2336783.742024-01-2273311Actual
36145649.002025-01-227315Actual
33396149.702024-10-2373112Actual
2827300.002022-06-247336Budget
16089655.642023-06-247318Actual
24785229.002024-03-237364Actual
23042152.002024-01-227366Actual
6679292.002022-09-237368Actual
3449120.002022-07-247363Budget
4043110.002022-07-247356Budget
15171335.942023-05-247368Actual
245426.082024-02-2173212Actual
3950182.002022-07-247336Actual
35378896.552024-12-227318Actual
31744208.002024-09-227336Actual
8815300.002022-11-247318Budget
21656364.002023-12-227363Actual
2651291.002022-06-247365Actual
37202585.002025-02-217314Actual
8535148.002022-11-247356Actual
4694400.002022-08-247314Budget
174428.212023-07-2473112Actual
9383300.002022-12-227365Budget
23220292.002024-01-227328Actual
38976151.832025-03-2473211Actual
1953323.102023-09-2373612Actual
1746911.402023-07-2473212Actual
38593248.002025-03-247336Actual
27684181.612024-05-2373611Actual
2095150.002023-11-247326Actual
2004300.002022-05-247367Budget
7004300.002022-10-247364Budget
5024110.002022-08-247326Budget
11846167.002023-02-217346Actual
16886262.002023-07-247336Actual
35320473.002024-12-227367Actual
3741592.002025-02-217326Actual
3687549.702025-01-2273212Actual
11483374.002023-02-217364Actual
78151.002022-04-237363Actual
33164425.332024-10-237368Actual
14549471.002023-05-247363Actual
28190501.002024-06-237315Actual
2540173.102024-03-2373311Actual
12974220.002023-03-247346Budget
19624486.002023-10-247363Actual
8862220.002022-11-247328Budget
23254364.722024-01-227368Actual
2554616.722024-03-2373112Actual
34168514.002024-11-237367Actual
33575397.752024-10-2373613Actual
12975165.002023-03-247346Actual
32040473.822024-09-227368Actual
11847220.002023-02-217346Budget
6570400.002022-09-237318Budget
5821400.002022-09-237314Budget
2000168.002023-10-247356Actual

Generated 2025-05-23 19:03:20.587 UTC