[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 633   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8922120.002022-12-167368Budget
5365300.002022-09-157367Budget
36435817.002025-02-137317Actual
18561644.002023-10-157313Actual
11095220.782023-02-137328Actual
2554616.722024-04-1473112Actual
30412591.002024-09-147364Actual
3067091.002024-09-147356Actual
4183300.002022-08-157317Budget
7690300.002022-11-157318Budget
37705582.912025-03-157328Actual
277966.002022-07-167326Actual
35169135.002025-01-137346Actual
8674332.002022-12-167317Actual
960300.002022-05-157318Budget
7879300.002022-12-167313Budget
24936152.002024-04-147316Actual
2044694.382023-11-1573611Actual
13302514.732023-04-157318Actual
34168514.002024-12-157367Actual
25254305.632024-04-147328Actual
7143300.002022-11-157365Budget
2095150.002023-12-167326Actual
35088162.002025-01-137316Actual
37879167.782025-03-1573411Actual
1425528.422023-05-1573211Actual
5074213.002022-09-157336Actual
28390112.002024-07-157356Actual
4757300.002022-09-157364Budget
8814510.182022-12-167318Actual
3853251.002022-08-157316Actual
37025366.172025-02-1373613Actual
2715875.002024-06-147326Actual
1629173.102023-07-1673411Actual
33787624.002024-12-157364Actual
1471300.002022-06-157315Budget
33338257.152024-11-1473611Actual
29789496.542024-08-147368Actual
9606139.002023-01-137346Actual
7552494.002022-11-157317Actual
30021222.042024-08-1473112Actual
32953202.002024-11-147366Actual
37469145.002025-03-157346Actual
2330159.002022-07-167363Actual
37495128.002025-03-157356Actual
14010520.002023-05-157317Actual
4508220.002022-09-157313Budget
26201780.002024-05-147317Actual
22957256.002024-02-137336Actual
502576.002022-09-157326Actual
31689266.002024-10-147316Actual
12689400.002023-04-157315Budget
4244300.002022-08-157367Budget
689670.002022-11-157373Budget
18300.002022-05-157313Budget
20091457.002023-11-157317Actual
29544102.002024-08-147356Actual
2436963.532024-03-1473311Actual
14282102.892023-05-1573311Actual
5444496.542022-09-157318Actual
39269232.842025-04-1573113Actual
37619452.002025-03-157367Actual
32868240.002024-11-147336Actual
29669390.002024-08-147367Actual
36648389.062025-02-1373111Actual
28573738.972024-07-157318Actual
5120220.002022-09-157346Budget
10500300.002023-02-137365Budget
5960300.002022-10-157315Budget
1643711.402023-07-1673212Actual
2192220.002022-06-157368Budget
404485.002022-08-157356Actual
11562322.002023-03-157315Actual
961535.942022-05-157318Actual
37295702.002025-03-157315Actual
22844351.002024-02-137365Actual
8441245.002022-12-167336Actual
11561400.002023-03-157315Budget
679120.002022-05-157356Budget
26982486.002024-06-147364Actual
1829823.102023-09-1573211Actual
29251865.002024-08-147314Actual
2442324.162024-03-1473511Actual
29344471.002024-08-147315Actual
577286.002022-10-157373Actual
2537424.162024-04-1473211Actual
38175369.682025-03-1573613Actual
30915567.762024-09-147368Actual
36676167.782025-02-1373211Actual
21413100.762023-12-1673411Actual
14105496.542023-05-157318Actual
7611364.002022-11-157367Actual
1847116.722023-09-1573112Actual
2560523.102024-04-1473612Actual
28338321.002024-07-157336Actual
31294238.102024-09-1473213Actual
29041520.562024-07-1573213Actual
2987573.102024-08-1473211Actual
2545545.442024-04-1473511Actual
24843245.002024-04-147315Actual
2171391.002024-01-137373Actual
6679292.002022-10-157368Actual
206500.002022-05-157314Budget
1484683.002023-06-157326Actual
34400175.232024-12-1573311Actual
8536120.002022-12-167356Budget
1865220.002022-06-157366Budget
38144346.872025-03-1573213Actual
33130399.572024-11-147328Actual
9710220.002023-01-137366Budget
2610972.002024-05-147356Actual
255738.212024-04-1473212Actual
26920185.002024-06-147373Actual
2292934.002024-02-137326Actual
20619721.002023-12-167313Actual
586281.002022-05-157336Actual
2501782.002024-04-147346Actual
536100.002022-05-157326Budget
27569113.532024-06-1473211Actual
1788955.002023-09-157326Actual
19836234.002023-11-157365Actual
19183390.482023-10-157328Actual
19681208.002023-11-157373Actual
13811191.002023-05-157316Actual
34574111.402024-12-1573212Actual
25690585.002024-05-147313Actual
79220.002022-05-157363Budget
6197254.002022-10-157336Actual
1533218.002022-06-157365Actual
5121161.002022-09-157346Actual
15016592.002023-06-157317Actual
2270300.002022-07-167313Budget
5366218.002022-09-157367Actual
8204300.002022-12-167315Budget
951194.002023-01-137326Actual
33632778.002024-12-157313Actual
32180134.802024-10-1473411Actual
34044132.002024-12-157356Actual
34076154.002024-12-157366Actual
31147241.192024-09-1473112Actual
1623724.162023-07-1673211Actual
9790455.002023-01-137317Actual
4104216.002022-08-157366Actual
2723893.002024-06-147356Actual
10037120.002023-01-137368Budget
32662483.002024-11-147364Actual
22902152.002024-02-137316Actual
3950182.002022-08-157336Actual
15109585.942023-06-157318Actual
2665326.292024-05-1473612Actual
33879547.002024-12-157365Actual
1947511.402023-10-1573112Actual
15171335.942023-06-157368Actual
2144022.042023-12-1673511Actual
37443312.002025-03-157336Actual
6491300.002022-10-157367Budget
2514234.002022-07-167364Actual
6492354.002022-10-157367Actual
32153146.512024-10-1473311Actual
12611364.002023-04-157364Actual
3308220.002022-07-167368Budget
31267132.832024-09-1473113Actual
7878257.002022-12-167313Actual
2003345.002022-06-157367Actual
7320211.002022-11-157336Actual
36180373.002025-02-137365Actual
18001158.002023-09-157366Actual
33575397.752024-11-1473613Actual
2456500.002022-07-167314Budget
12690339.002023-04-157315Actual
15880103.002023-07-167346Actual
8124300.002022-12-167364Budget
23454133.742024-02-1373611Actual
5492220.002022-09-157328Budget
633157.002022-05-157346Actual
2874220.002022-07-167346Budget
6619220.002022-10-157328Budget
14133316.242023-05-157328Actual
27483296.542024-06-147368Actual
19155714.732023-10-157318Actual
6022345.002022-10-157365Actual
3687549.702025-02-1373212Actual
6945500.002022-11-157314Budget
1250180.002023-04-157373Budget
3832498.002025-04-157373Actual
8345300.002022-12-167316Budget
37202585.002025-03-157314Actual
2542864.592024-04-1473411Actual
20245461.702023-11-157368Actual
19894137.002023-11-157316Actual
820432.002022-05-157317Actual
17241100.762023-08-1573111Actual
7551400.002022-11-157317Budget
15996421.002023-07-167317Actual
17063353.002023-08-157367Actual
38267482.002025-04-157363Actual
2334063.532024-02-1373211Actual
20866361.002023-12-167365Actual
3396450.002024-12-157326Actual
3437360.332024-12-1573211Actual
28635523.822024-07-157368Actual
38856355.632025-04-157328Actual
14874234.002023-06-157336Actual
38387486.002025-04-157364Actual
1631827.362023-07-1673511Actual
27421937.462024-06-147318Actual
33516192.482024-11-1473113Actual
31326366.172024-09-1473613Actual
37997182.682025-03-1573112Actual
1148300.002022-06-157313Budget
12974220.002023-04-157346Budget
741381.002022-11-157356Actual
33543338.102024-11-1473213Actual
6198220.002022-10-157336Budget
5695132.002022-10-157363Actual
37585582.002025-03-157317Actual
23721380.002024-03-147314Actual
1531197.572023-06-1573411Actual
32542355.002024-11-147363Actual
913870.002023-01-137373Budget
32813225.002024-11-147316Actual
13716365.002023-05-157315Actual
27596213.532024-06-1473311Actual
10362234.002023-02-137364Actual
2369396.002024-03-147373Actual
2083457.152022-06-157318Actual
12831220.002023-04-157316Budget
27271210.002024-06-147366Actual
2138683.742023-12-1673311Actual
19801429.002023-11-157315Actual
33458343.322024-11-1473612Actual
10038257.152023-01-137368Actual
13411276.842023-04-157368Actual
10442400.002023-02-137315Budget
34874158.002025-01-137373Actual
30349161.002024-09-147373Actual
35320473.002025-01-137367Actual
28894249.702024-07-1573112Actual
1137343.002023-03-157373Actual
18808371.002023-10-157365Actual
34226692.002024-12-157318Actual
13500760.002023-05-157313Actual
38232579.002025-04-157313Actual
11483374.002023-03-157364Actual
27328640.002024-06-147317Actual
16971137.002023-08-157366Actual
11295166.002023-03-157363Actual
38678221.002025-04-157366Actual
2203263.002024-01-137356Actual
35698186.932025-01-1373112Actual
819400.002022-05-157317Budget
35378896.552025-01-137318Actual
13162405.002023-04-157317Actual
39091242.252025-04-1573611Actual
1460672.002023-06-157373Actual
36703210.342025-02-1373311Actual
32720556.002024-11-147315Actual
408300.002022-05-157365Budget
29847311.402024-08-1473111Actual
28601482.912024-07-157328Actual
38645116.002025-04-157356Actual
21925162.002024-01-137316Actual
2053111.402023-11-1573212Actual
33304113.532024-11-1473411Actual
4756270.002022-09-157364Actual
12422220.002023-04-157363Budget
21239335.942023-12-167328Actual
8535148.002022-12-167356Actual
8344213.002022-12-167316Actual
14045444.002023-05-157367Actual
240880.002022-07-167373Budget
10829171.002023-02-137366Actual
1206203.002022-06-157363Actual
4184364.002022-08-157317Actual
3122300.002022-07-167367Budget
24195655.642024-03-147318Actual
2103198.002023-12-167356Actual
1764996.002023-09-157373Actual
13021110.002023-04-157356Budget
13224300.002023-04-157367Budget
16209156.082023-07-1673111Actual
26711132.832024-05-1473113Actual
15345108.212023-06-1573611Actual
3511592.002025-01-137326Actual
38828793.522025-04-157318Actual
37797260.342025-03-1573111Actual
33277109.272024-11-1473311Actual
19975103.002023-11-157346Actual
1750028.422023-08-1573612Actual
1732378.422023-08-1573411Actual
23009108.002024-02-137356Actual
3248220.002022-07-167328Budget
8064546.002022-12-167314Actual
5167110.002022-09-157356Budget
738201.002022-05-157366Actual
11420400.002023-03-157314Budget
23636432.002024-03-147363Actual
1944362.002022-06-157317Actual
28836245.442024-07-1573611Actual
21741355.002024-01-137314Actual
2451520.972024-03-1473112Actual
34018175.002024-12-157346Actual
2035851.822023-11-1573311Actual
5632220.002022-10-157313Budget
1710190.002022-06-157336Actual
3636273.002022-08-157364Actual
24457133.742024-03-1473611Actual
19250.002022-05-157313Actual
5880249.002022-10-157364Actual
18212366.242023-09-157368Actual
6245153.002022-10-157346Actual
23988109.002024-03-147346Actual
29727896.552024-08-147318Actual
16680213.002023-08-157364Actual
3996220.002022-08-157346Budget
4043110.002022-08-157356Budget
29286486.002024-08-147364Actual
6351131.002022-10-157366Actual
30760604.002024-09-147317Actual
24878272.002024-04-147365Actual
2731213.002022-07-167316Actual
9653120.002023-01-137356Budget
22717395.002024-02-137314Actual
31055184.812024-09-1473411Actual
2038569.912023-11-1573411Actual
24014104.002024-03-147356Actual
31538414.002024-10-147364Actual
3574400.002022-08-157314Budget
19743223.002023-11-157364Actual
31418355.002024-10-147363Actual
3901118.002022-08-157326Actual
5959353.002022-10-157315Actual
11482400.002023-03-157364Budget
240968.002022-07-167373Actual
365281020.802025-02-137318Actual
14167355.632023-05-157368Actual
9187500.002023-01-137314Budget
347300.002022-05-157315Budget
3171674.002024-10-147326Actual
16352102.892023-07-1673611Actual
1009198.052022-05-157328Actual
17943102.002023-09-157346Actual
17028421.002023-08-157317Actual
22752205.002024-02-137364Actual
15799158.002023-07-167316Actual
18151443.512023-09-157318Actual
11847220.002023-03-157346Budget
11894110.002023-03-157356Budget
1008220.002022-05-157328Budget
3059400.002022-07-167317Budget
1392312.002022-06-157364Actual
2875198.002022-07-167346Actual
39296422.312025-04-1573213Actual
27888424.072024-06-1473213Actual
29379380.002024-08-147365Actual
9383300.002023-01-137365Budget
32417308.282024-10-1473213Actual
1207220.002022-06-157363Budget
9976220.002023-01-137328Budget
28132452.002024-07-157364Actual
3386220.002022-08-157313Budget
15051364.002023-06-157367Actual
6758300.002022-11-157313Budget
2892244.382024-07-1573212Actual
6350220.002022-10-157366Budget
2652615.652024-05-1473511Actual
7366237.002022-11-157346Actual
7414120.002022-11-157356Budget
17804302.002023-09-157365Actual
30292355.002024-09-147363Actual
10828220.002023-02-137366Budget
1540314.592023-06-1573112Actual
2056231.612023-11-1573612Actual
1287876.002023-04-157326Actual
11094120.002023-02-137328Budget
32006399.572024-10-147328Actual
15741219.002023-07-167365Actual
1613196.002022-06-157316Actual
3905741.192025-04-1573511Actual
38619130.002025-04-157346Actual
8735300.002022-12-167367Budget
12221120.002023-03-157328Budget
2827300.002022-07-167336Budget
26828527.002024-06-147313Actual
28775151.832024-07-1573411Actual
37174137.002025-03-157373Actual
11155205.632023-02-137368Actual
225078.212024-01-1373112Actual
2000168.002023-11-157356Actual
9929514.732023-01-137318Actual
16738386.002023-08-157315Actual
12928237.002023-04-157336Actual
9510120.002023-01-137326Budget
18947118.002023-10-157346Actual
9246300.002023-01-137364Budget
20774245.002023-12-167364Actual
30703187.002024-09-147366Actual
4897300.002022-09-157365Budget
3004947.572024-08-1473212Actual
34345410.342024-12-1573111Actual
7612300.002022-11-157367Budget
37330471.002025-03-157365Actual
3774300.002022-08-157365Budget
34133861.002024-12-157317Actual
7223300.002022-11-157316Budget
5881300.002022-10-157364Budget
1685862.002023-08-157326Actual
11799300.002023-03-157336Budget
28070141.002024-07-157373Actual
1025480.002023-02-137373Budget
25907369.002024-05-147315Actual
1950210.332023-10-1573212Actual
8595224.002022-12-167366Actual
2131292.002022-06-157328Actual
16886262.002023-08-157336Actual
34995527.002025-01-137315Actual
10676304.002023-02-137336Actual
15906127.002023-07-167356Actual
11953220.002023-03-157366Budget
10907377.002023-02-137317Actual
15493790.002023-07-167313Actual
1250065.002023-04-157373Actual
11750120.002023-03-157326Budget
7270120.002022-11-157326Budget
10441416.002023-02-137315Actual
3060429.002022-07-167317Actual
2254032.672024-01-1373612Actual
17769263.002023-09-157315Actual
3445469.912024-12-1573511Actual
12975165.002023-04-157346Actual
2271272.002022-07-167313Actual
35759431.622025-01-1373612Actual
13351245.032023-04-157328Actual
26357523.822024-05-147368Actual
2071196.002023-12-167373Actual
29014239.852024-07-1573113Actual
13656304.002023-05-157364Actual
9061120.002023-01-137363Budget
12548429.002023-04-157314Actual
15706324.002023-07-167315Actual
6944514.002022-11-157314Actual
28693311.402024-07-1573111Actual
2135977.362023-12-1673211Actual
34666274.942024-12-1573113Actual
5445400.002022-09-157318Budget
1543624.162023-06-1573612Actual
13350120.002023-04-157328Budget
1835283.742023-09-1573411Actual
801770.002022-12-167373Budget
1832568.852023-09-1573311Actual
2778100.002022-07-167326Budget
8203353.002022-12-167315Actual
36590510.182025-02-137368Actual
11702220.002023-03-157316Budget
1930318.842023-10-1573211Actual
5694120.002022-10-157363Budget
3121282.002022-07-167367Actual
4977220.002022-09-157316Budget
10722220.002023-02-137346Budget
3715300.002022-08-157315Budget
17557603.002023-09-157313Actual
4695483.002022-09-157314Actual
9000222.002023-01-137313Actual
12610400.002023-04-157364Budget
23312139.062024-02-1373111Actual
6819135.002022-11-157363Actual
348301.002022-05-157315Actual
19005142.002023-10-157366Actual
3917794.382025-04-1573212Actual
12879120.002023-04-157326Budget

Generated 2025-06-14 03:47:11.048 UTC