[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 634   

469 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35698186.932024-12-2173112Actual
34782665.002024-12-217313Actual
30168310.032024-07-2273213Actual
30973262.472024-08-2273111Actual
3675769.912025-01-2173511Actual
7691442.002022-10-237318Actual
1025480.002023-01-217373Budget
27212160.002024-05-227346Actual
10967374.002023-01-217367Actual
2827300.002022-06-237336Budget
39030260.342025-03-2373411Actual
31770139.002024-09-217346Actual
34400175.232024-11-2273311Actual
13083220.002023-03-237366Budget
5366218.002022-08-237367Actual
30377642.002024-08-227314Actual
32126116.722024-09-2173211Actual
2342125.232024-01-2173511Actual
29902181.612024-07-2273311Actual
19005142.002023-09-227366Actual
21833365.002023-12-217315Actual
6100189.002022-09-227316Actual
16680213.002023-07-237364Actual
18151443.512023-08-237318Actual
965463.002022-12-217356Actual
632220.002022-04-227346Budget
24223395.032024-02-207328Actual
2434246.502024-02-2073211Actual
37797260.342025-02-2073111Actual
10116300.002023-01-217313Budget
4371325.332022-07-237328Actual
6021300.002022-09-227365Budget
9790455.002022-12-217317Actual
2731213.002022-06-237316Actual
14634307.002023-05-237314Actual
2723893.002024-05-227356Actual
24314122.042024-02-2073111Actual
33845426.002024-11-227315Actual
2451520.972024-02-2073112Actual
2457418.842024-02-2073612Actual
1009198.052022-04-227328Actual
2501782.002024-03-227346Actual
78151.002022-04-227363Actual
16560390.002023-07-237363Actual
19097442.002023-09-227367Actual
10626101.002023-01-217326Actual
8488198.002022-11-237346Actual
2393439.002024-02-207326Actual
38645116.002025-03-237356Actual
585300.002022-04-227336Budget
12220207.152023-02-207328Actual
16617161.002023-07-237373Actual
24751380.002024-03-227314Actual
5960300.002022-09-227315Budget
13918102.002023-04-227356Actual
32662483.002024-10-227364Actual
1440016.722023-04-2273112Actual
1207220.002022-05-237363Budget
1796978.002023-08-237356Actual
1445827.362023-04-2273612Actual
25488114.592024-03-2273611Actual
489169.002022-04-227316Actual
26201780.002024-04-217317Actual
1626457.142023-06-2373311Actual
11046300.002023-01-217318Budget
1829823.102023-08-2373211Actual
24843245.002024-03-227315Actual
408300.002022-04-227365Budget
17804302.002023-08-237365Actual
741381.002022-10-237356Actual
2946472.002024-07-227326Actual
15137252.602023-05-237328Actual
23721380.002024-02-207314Actual
36025132.002025-01-217373Actual
33130399.572024-10-227328Actual
33516192.482024-10-2273113Actual
5226220.002022-08-237366Budget
26002117.002024-04-217316Actual
8673400.002022-11-237317Budget
1641017.782023-06-2373112Actual
34725338.102024-11-2273613Actual
2515300.002022-06-237364Budget
34666274.942024-11-2273113Actual
12172395.032023-02-207318Actual
2336783.742024-01-2173311Actual
19217257.152023-09-227368Actual
6819135.002022-10-237363Actual
3121282.002022-06-237367Actual
1757237.002022-05-237346Actual
879300.002022-04-227367Actual
6149110.002022-09-227326Budget
11750120.002023-02-207326Budget
14761226.002023-05-237365Actual
34018175.002024-11-227346Actual
16773332.002023-07-237365Actual
488220.002022-04-227316Budget
13350120.002023-03-237328Budget
1137280.002023-02-207373Budget
11703270.002023-02-207316Actual
2130220.002022-05-237328Budget
8265300.002022-11-237365Actual
7005364.002022-10-237364Actual
22810290.002024-01-217315Actual
36378137.002025-01-217366Actual
36345116.002025-01-217356Actual
614894.002022-09-227326Actual
15957.002022-04-227373Actual
38538266.002025-03-237316Actual
15051364.002023-05-237367Actual
9976220.002022-12-217328Budget
10362234.002023-01-217364Actual
17241100.762023-07-2373111Actual
30563208.002024-08-227316Actual
1206203.002022-05-237363Actual
5553220.002022-08-237368Budget
1643711.402023-06-2373212Actual
2652615.652024-04-2173511Actual
2000168.002023-10-237356Actual
29223158.002024-07-227373Actual
11156220.002023-01-217368Budget
7004300.002022-10-237364Budget
29251865.002024-07-227314Actual
951194.002022-12-217326Actual
4509229.002022-08-237313Actual
30505450.002024-08-227365Actual
3782553.952025-02-2073211Actual
6492354.002022-09-227367Actual
8393120.002022-11-237326Budget
28190501.002024-06-227315Actual
1543624.162023-05-2373612Actual
3342439.062024-10-2273212Actual
4756270.002022-08-237364Actual
8266300.002022-11-237365Budget
5492220.002022-08-237328Budget
34133861.002024-11-227317Actual
18681319.002023-09-227314Actual
15648304.002023-06-237364Actual
27131182.002024-05-227316Actual
9001300.002022-12-217313Budget
3917794.382025-03-2373212Actual
36087625.002025-01-217364Actual
36238263.002025-01-217316Actual
365281020.802025-01-217318Actual
17121513.212023-07-237318Actual
15939118.002023-06-237366Actual
1693893.002023-07-237356Actual
3437360.332024-11-2273211Actual
35968456.002025-01-217363Actual
586281.002022-04-227336Actual
24631702.002024-03-227313Actual
21239335.942023-11-237328Actual
32298180.552024-09-2173112Actual
34693238.102024-11-2273213Actual
12031400.002023-02-207317Budget
38828793.522025-03-237318Actual
37082836.002025-02-207313Actual
35088162.002024-12-217316Actual
28132452.002024-06-227364Actual
4508220.002022-08-237313Budget
13411276.842023-03-237368Actual
1077088.002023-01-217356Actual
2191284.422022-05-237368Actual
29727896.552024-07-227318Actual
26083122.002024-04-217346Actual
26357523.822024-04-217368Actual
9653120.002022-12-217356Budget
28225471.002024-06-227365Actual
8064546.002022-11-237314Actual
8674332.002022-11-237317Actual
6619220.002022-09-227328Budget
3774300.002022-07-237365Budget
27541350.772024-05-2273111Actual
23009108.002024-01-217356Actual
8862220.002022-11-237328Budget
8863220.782022-11-237328Actual
2831066.002024-06-227326Actual
7270120.002022-10-237326Budget
28480751.002024-06-227317Actual
2457557.002022-06-237314Actual
28013478.002024-06-227363Actual
25847307.002024-04-217364Actual
9929514.732022-12-217318Actual
23254364.722024-01-217368Actual
9560220.002022-12-217336Budget
5820436.002022-09-227314Actual
32755593.002024-10-227365Actual
2610972.002024-04-217356Actual
9462274.002022-12-217316Actual
34995527.002024-12-217315Actual
9060161.002022-12-217363Actual
30795421.002024-08-227367Actual
11800313.002023-02-207336Actual
15854150.002023-06-237336Actual
12221120.002023-02-207328Budget
15996421.002023-06-237317Actual
8814510.182022-11-237318Actual
29518151.002024-07-227346Actual
35143293.002024-12-217336Actual
2035851.822023-10-2373311Actual
9061120.002022-12-217363Budget
31829171.002024-09-217366Actual
32417308.282024-09-2173213Actual
32180134.802024-09-2173411Actual
2874220.002022-06-237346Budget
35320473.002024-12-217367Actual
21118455.002023-11-237317Actual
17769263.002023-08-237315Actual
34345410.342024-11-2273111Actual
34287366.242024-11-227368Actual
31294238.102024-08-2273213Actual
819400.002022-04-227317Budget
8595224.002022-11-237366Actual
23220292.002024-01-217328Actual
19250.002022-04-227313Actual
11953220.002023-02-207366Budget
7879300.002022-11-237313Budget
3949220.002022-07-237336Budget
3284078.002024-10-227326Actual
2981220.002022-06-237366Budget
7222266.002022-10-237316Actual
14105496.542023-04-227318Actual
33102910.192024-10-227318Actual
31383794.002024-09-217313Actual
24457133.742024-02-2073611Actual
2071196.002023-11-237373Actual
22389102.892023-12-2173311Actual
7366237.002022-10-237346Actual
28390112.002024-06-227356Actual
15706324.002023-06-237315Actual
35285520.002024-12-217317Actual
29847311.402024-07-2273111Actual
31886795.002024-09-217317Actual
1332500.002022-05-237314Budget
4429246.542022-07-237368Actual
7083273.002022-10-237315Actual
29041520.562024-06-2273213Actual
38059365.662025-02-2073612Actual
15229126.292023-05-2373111Actual
2033135.872023-10-2373211Actual
4430220.002022-07-237368Budget
10442400.002023-01-217315Budget
6351131.002022-09-227366Actual
11847220.002023-02-207346Budget
21867210.002023-12-217365Actual
128546.002022-05-237373Actual
17183296.542023-07-237368Actual
2241697.572023-12-2173411Actual
3636273.002022-07-237364Actual
8736300.002022-11-237367Actual
7552494.002022-10-237317Actual
1629173.102023-06-2373411Actual
12423173.002023-03-237363Actual
4043110.002022-07-237356Budget
3526110.002022-07-237373Budget
7367220.002022-10-237346Budget
16831216.002023-07-237316Actual
13594166.002023-04-227373Actual
38352617.002025-03-237314Actual
32542355.002024-10-227363Actual
23134455.002024-01-217367Actual
18058414.002023-08-237317Actual
2156517.782023-11-2373612Actual
18270139.062023-08-2373111Actual
24195655.642024-02-207318Actual
29131722.002024-07-227313Actual
2987573.102024-07-2273211Actual
23907234.002024-02-207316Actual
18179284.422023-08-237328Actual
266263.002022-04-227364Actual
2334063.532024-01-2173211Actual
502576.002022-08-237326Actual
18596432.002023-09-227363Actual
35580178.422024-12-2173411Actual
36676167.782025-01-2173211Actual
13162405.002023-03-237317Actual
13223236.002023-03-237367Actual
35934778.002025-01-217313Actual
29669390.002024-07-227367Actual
22334105.022023-12-2173111Actual
26296828.372024-04-217318Actual
33044591.002024-10-227367Actual
2651291.002022-06-237365Actual
27271210.002024-05-227366Actual
6679292.002022-09-227368Actual
30915567.762024-08-227368Actual
18866123.002023-09-227316Actual
225078.212023-12-2173112Actual
34874158.002024-12-217373Actual
36590510.182025-01-217368Actual
14959135.002023-05-237366Actual
9000222.002022-12-217313Actual
26920185.002024-05-227373Actual
9325322.002022-12-217315Actual
1837925.232023-08-2373511Actual
20739367.002023-11-237314Actual
2514234.002022-06-237364Actual
3950182.002022-07-237336Actual
9559237.002022-12-217336Actual
38480395.002025-03-237365Actual
3626562.002025-01-217326Actual
79220.002022-04-227363Budget
6245153.002022-09-227346Actual
1434273.102023-04-2273611Actual
17677428.002023-08-237314Actual
14819152.002023-05-237316Actual
12690339.002023-03-237315Actual
3997152.002022-07-237346Actual
30703187.002024-08-227366Actual
9849300.002022-12-217367Budget
8815300.002022-11-237318Budget
20091457.002023-10-237317Actual
5168111.002022-08-237356Actual
35169135.002024-12-217346Actual
26057168.002024-04-217336Actual
8442220.002022-11-237336Budget
2875198.002022-06-237346Actual
7319220.002022-10-237336Budget
2298382.002024-01-217346Actual
19062414.002023-09-227317Actual
3637300.002022-07-237364Budget
22215620.792023-12-217318Actual
12831220.002023-03-237316Budget
3560737.992024-12-2173511Actual
38678221.002025-03-237366Actual
36703210.342025-01-2173311Actual
37852219.912025-02-2073311Actual
12610400.002023-03-237364Budget
17943102.002023-08-237346Actual
1531197.572023-05-2373411Actual
30760604.002024-08-227317Actual
21413100.762023-11-2373411Actual
2331220.002022-06-237363Budget
13082171.002023-03-237366Actual
10907377.002023-01-217317Actual
10499364.002023-01-217365Actual
2922108.002022-06-237356Actual
2103198.002023-11-237356Actual
19836234.002023-10-237365Actual
22844351.002024-01-217365Actual
9710220.002022-12-217366Budget
23192514.732024-01-217318Actual
26236577.002024-04-217367Actual
2171391.002023-12-217373Actual
7223300.002022-10-237316Budget
33752655.002024-11-227314Actual
20654397.002023-11-237363Actual
23601707.002024-02-207313Actual
30881355.632024-08-227328Actual
15880103.002023-06-237346Actual
2153220.972023-11-2373112Actual
37585582.002025-02-207317Actual
16117395.032023-06-237328Actual
2131292.002022-05-237328Actual
16031429.002023-06-237367Actual
7084300.002022-10-237315Budget
5073220.002022-08-237336Budget
38144346.872025-02-2073213Actual
7271131.002022-10-237326Actual
2192220.002022-05-237368Budget
5120220.002022-08-237346Budget
2270300.002022-06-237313Budget
2254032.672023-12-2173612Actual
10676304.002023-01-217336Actual
3386220.002022-07-237313Budget
8535148.002022-11-237356Actual
35440395.032024-12-217368Actual
12360300.002023-03-237313Budget
37174137.002025-02-207373Actual
2661924.162024-04-2173112Actual
21741355.002023-12-217314Actual
3900110.002022-07-237326Budget
3248220.002022-06-237328Budget
2436963.532024-02-2073311Actual
913947.002022-12-217373Actual
3741592.002025-02-207326Actual
144278.212023-04-2273212Actual
9510120.002022-12-217326Budget
21273246.542023-11-237368Actual
6944514.002022-10-237314Actual
6570400.002022-09-227318Budget
29544102.002024-07-227356Actual
8125300.002022-11-237364Actual
29929162.462024-07-2273411Actual
12927300.002023-03-237336Budget
14167355.632023-04-227368Actual
32332274.172024-09-2173612Actual
28283286.002024-06-227316Actual
35030399.002024-12-217365Actual
1484683.002023-05-237326Actual
277966.002022-06-237326Actual
3448161.002022-07-237363Actual
15880.002022-04-227373Budget
3511592.002024-12-217326Actual
1189363.002023-02-207356Actual
352774.002022-07-237373Actual
1392312.002022-05-237364Actual
174428.212023-07-2373112Actual
33250173.102024-10-2273211Actual
24666377.002024-03-227363Actual
25812562.002024-04-217314Actual
11952218.002023-02-207366Actual
36435817.002025-01-217317Actual
21153416.002023-11-237367Actual
17149245.032023-07-237328Actual
14515546.002023-05-237313Actual
1710190.002022-05-237336Actual
35553178.422024-12-2173311Actual
4568137.002022-08-237363Actual
21005144.002023-11-237346Actual
34574111.402024-11-2273212Actual
3445469.912024-11-2273511Actual
2593300.002022-06-237315Budget
9711148.002022-12-217366Actual
30141183.712024-07-2273113Actual
2147494.382023-11-2373611Actual
1612220.002022-05-237316Budget
23849236.002024-02-207365Actual
24103436.002024-02-207317Actual
13500760.002023-04-227313Actual
1732378.422023-07-2373411Actual
20245461.702023-10-237368Actual
25254305.632024-03-227328Actual
34902702.002024-12-217314Actual
16645317.002023-07-237314Actual
39091242.252025-03-2373611Actual
10722220.002023-01-217346Budget
19624486.002023-10-237363Actual
38175369.682025-02-2073613Actual
18001158.002023-08-237366Actual
27921466.172024-05-2273613Actual
11047585.942023-01-217318Actual
35759431.622024-12-2173612Actual
2554616.722024-03-2273112Actual
22006157.002023-12-217346Actual
1729681.612023-07-2373311Actual
37677799.582025-02-207318Actual
2271272.002022-06-237313Actual
12689400.002023-03-237315Budget
801770.002022-11-237373Budget
2472383.002024-03-227373Actual
37443312.002025-02-207336Actual
8203353.002022-11-237315Actual
6429325.002022-09-227317Actual
27328640.002024-05-227317Actual
240968.002022-06-237373Actual
9186357.002022-12-217314Actual
38445456.002025-03-237315Actual
3201520.792022-06-237318Actual
37997182.682025-02-2073112Actual
1660100.002022-05-237326Budget
31596702.002024-09-217315Actual
11095220.782023-01-217328Actual
8344213.002022-11-237316Actual
5773110.002022-09-227373Budget
15493790.002023-06-237313Actual
1726956.082023-07-2373211Actual
1534300.002022-05-237365Budget
11751125.002023-02-207326Actual
53796.002022-04-227326Actual
34226692.002024-11-227318Actual
12093236.002023-02-207367Actual
1889374.002023-09-227326Actual
17063353.002023-07-237367Actual
12830223.002023-03-237316Actual
633157.002022-04-227346Actual
31209409.282024-08-2273612Actual
32953202.002024-10-227366Actual
24137339.002024-02-207367Actual
5694120.002022-09-227363Budget

Generated 2025-05-22 19:25:18.474 UTC