[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 636   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30760604.002024-08-217317Actual
2730220.002022-06-227316Budget
32390171.432024-09-2073113Actual
11294220.002023-02-197363Budget
37025366.172025-01-2073613Actual
15493790.002023-06-227313Actual
24103436.002024-02-197317Actual
1009198.052022-04-217328Actual
36789260.342025-01-2073611Actual
12361272.002023-03-227313Actual
9607220.002022-12-207346Budget
3445469.912024-11-2173511Actual
1841386.932023-08-2273611Actual
37495128.002025-02-197356Actual
37469145.002025-02-197346Actual
30349161.002024-08-217373Actual
8125300.002022-11-227364Actual
12548429.002023-03-227314Actual
34725338.102024-11-2173613Actual
3575443.002022-07-227314Actual
9384291.002022-12-207365Actual
536100.002022-04-217326Budget
2131292.002022-05-227328Actual
8922120.002022-11-227368Budget
28098741.002024-06-217314Actual
34693238.102024-11-2173213Actual
32542355.002024-10-217363Actual
25226542.002024-03-217318Actual
30021222.042024-07-2173112Actual
7552494.002022-10-227317Actual
21005144.002023-11-227346Actual
7222266.002022-10-227316Actual
12611364.002023-03-227364Actual
36025132.002025-01-207373Actual
2083457.152022-05-227318Actual
6021300.002022-09-217365Budget
8863220.782022-11-227328Actual
128480.002022-05-227373Budget
12172395.032023-02-197318Actual
5305270.002022-08-227317Actual
31147241.192024-08-2173112Actual
3626562.002025-01-207326Actual
23601707.002024-02-197313Actual
24878272.002024-03-217365Actual
1693893.002023-07-227356Actual
408300.002022-04-217365Budget
15345108.212023-05-2273611Actual
10676304.002023-01-207336Actual
28364195.002024-06-217346Actual
2831066.002024-06-217326Actual
16031429.002023-06-227367Actual
1631827.362023-06-2273511Actual
3790640.122025-02-1973511Actual
2777037.992024-05-2173212Actual
2082300.002022-05-227318Budget
13535443.002023-04-217363Actual
8735300.002022-11-227367Budget
6198220.002022-09-217336Budget
965463.002022-12-207356Actual
29789496.542024-07-217368Actual
33304113.532024-10-2173411Actual
1764996.002023-08-227373Actual
7270120.002022-10-227326Budget
35726102.892024-12-2073212Actual
17804302.002023-08-227365Actual
21118455.002023-11-227317Actual
1460672.002023-05-227373Actual
36730167.782025-01-2073411Actual
9061120.002022-12-207363Budget
9849300.002022-12-207367Budget
22122429.002023-12-207317Actual
14761226.002023-05-227365Actual
1643711.402023-06-2273212Actual
30618188.002024-08-217336Actual
37739631.402025-02-197368Actual
1646816.722023-06-2273612Actual
15648304.002023-06-227364Actual
15799158.002023-06-227316Actual
8393120.002022-11-227326Budget
29929162.462024-07-2173411Actual
741381.002022-10-227356Actual
1933056.082023-09-2173311Actual
28836245.442024-06-2173611Actual
12879120.002023-03-227326Budget
33338257.152024-10-2173611Actual
2035851.822023-10-2273311Actual
2661924.162024-04-2073112Actual
11561400.002023-02-197315Budget
4243300.002022-07-227367Actual
15939118.002023-06-227366Actual
2192220.002022-05-227368Budget
13303300.002023-03-227318Budget
9001300.002022-12-207313Budget
32098302.892024-09-2073111Actual
9928300.002022-12-207318Budget
3059081.002024-08-217326Actual
5445400.002022-08-227318Budget
14105496.542023-04-217318Actual
6350220.002022-09-217366Budget
12830223.002023-03-227316Actual
9247384.002022-12-207364Actual
13412220.002023-03-227368Budget
26920185.002024-05-217373Actual
28601482.912024-06-217328Actual
8535148.002022-11-227356Actual
31689266.002024-09-207316Actual
3996220.002022-07-227346Budget
1484683.002023-05-227326Actual
11800313.002023-02-197336Actual
12422220.002023-03-227363Budget
17028421.002023-07-227317Actual
3449120.002022-07-227363Budget
26296828.372024-04-207318Actual
2921120.002022-06-227356Budget
34995527.002024-12-207315Actual
19624486.002023-10-227363Actual
10627120.002023-01-207326Budget
880300.002022-04-217367Budget
12927300.002023-03-227336Budget
38352617.002025-03-227314Actual
352774.002022-07-227373Actual
951194.002022-12-207326Actual
4509229.002022-08-227313Actual
5959353.002022-09-217315Actual
32153146.512024-09-2073311Actual
7005364.002022-10-227364Actual
16560390.002023-07-227363Actual
35498300.762024-12-2073111Actual
2872187.992024-06-2173211Actual
739220.002022-04-217366Budget
30644144.002024-08-217346Actual
2892244.382024-06-2173212Actual
78151.002022-04-217363Actual
6680220.002022-09-217368Budget
1629173.102023-06-2273411Actual
6619220.002022-09-217328Budget
2103198.002023-11-227356Actual
13411276.842023-03-227368Actual
3307213.212022-06-227368Actual
35934778.002025-01-207313Actual
9976220.002022-12-207328Budget
1735017.782023-07-2273511Actual
4104216.002022-07-227366Actual
31418355.002024-09-207363Actual
15854150.002023-06-227336Actual
18212366.242023-08-227368Actual
17241100.762023-07-2273111Actual
31631532.002024-09-207365Actual
15880.002022-04-217373Budget
3519584.002024-12-207356Actual
26948912.002024-05-217314Actual
15109585.942023-05-227318Actual
39003160.342025-03-2273311Actual
31503815.002024-09-207314Actual
17183296.542023-07-227368Actual
35030399.002024-12-207365Actual
7367220.002022-10-227346Budget
24991162.002024-03-217336Actual
34018175.002024-11-217346Actual
5024110.002022-08-227326Budget
502576.002022-08-227326Actual
2095150.002023-11-227326Actual
1612220.002022-05-227316Budget
34546277.362024-11-2173112Actual
26771329.332024-04-2073613Actual
22157364.002023-12-207367Actual
33458343.322024-10-2173612Actual
32720556.002024-10-217315Actual
2593300.002022-06-227315Budget
13751288.002023-04-217365Actual
2644553.952024-04-2073211Actual
18151443.512023-08-227318Actual
3060429.002022-06-227317Actual
2236281.612023-12-2073211Actual
24046166.002024-02-197366Actual
25288296.542024-03-217368Actual
7271131.002022-10-227326Actual
26560103.952024-04-2073611Actual
5960300.002022-09-217315Budget
11094120.002023-01-207328Budget
3782553.952025-02-1973211Actual
1207220.002022-05-227363Budget
30200366.172024-07-2173613Actual
32240253.962024-09-2073611Actual
3437360.332024-11-2173211Actual
30470508.002024-08-217315Actual
9000222.002022-12-207313Actual
12689400.002023-03-227315Budget
25907369.002024-04-207315Actual
28748216.722024-06-2173311Actual
2457418.842024-02-1973612Actual
23254364.722024-01-207368Actual
13350120.002023-03-227328Budget
7004300.002022-10-227364Budget
20034148.002023-10-227366Actual
13162405.002023-03-227317Actual
14874234.002023-05-227336Actual
3171674.002024-09-207326Actual
32507819.002024-10-217313Actual
12360300.002023-03-227313Budget
34226692.002024-11-217318Actual
12549400.002023-03-227314Budget
37295702.002025-02-197315Actual
15229126.292023-05-2273111Actual
585300.002022-04-217336Budget
4897300.002022-08-227365Budget
5168111.002022-08-227356Actual
2731213.002022-06-227316Actual
4756270.002022-08-227364Actual
614894.002022-09-217326Actual
22215620.792023-12-207318Actual
2987573.102024-07-2173211Actual
32627741.002024-10-217314Actual
33130399.572024-10-217328Actual
13500760.002023-04-217313Actual
35817146.872024-12-2073113Actual
11703270.002023-02-197316Actual
10037120.002022-12-207368Budget
8815300.002022-11-227318Budget
38445456.002025-03-227315Actual
37852219.912025-02-1973311Actual
6292110.002022-09-217356Budget
37585582.002025-02-197317Actual
3004947.572024-07-2173212Actual
21273246.542023-11-227368Actual
20774245.002023-11-227364Actual
3100173.102024-08-2173211Actual
11234304.002023-02-197313Actual
4322400.002022-07-227318Budget
19275122.042023-09-2173111Actual
1434273.102023-04-2173611Actual
27569113.532024-05-2173211Actual
26002117.002024-04-207316Actual
30083291.192024-07-2173612Actual
32953202.002024-10-217366Actual
16886262.002023-07-227336Actual
1189363.002023-02-197356Actual
18681319.002023-09-217314Actual
13161400.002023-03-227317Budget
33575397.752024-10-2173613Actual
10968300.002023-01-207367Budget
9463300.002022-12-207316Budget
10907377.002023-01-207317Actual
31886795.002024-09-207317Actual
37202585.002025-02-197314Actual
32332274.172024-09-2073612Actual
24785229.002024-03-217364Actual
33752655.002024-11-217314Actual
5444496.542022-08-227318Actual
36435817.002025-01-207317Actual
7799201.082022-10-227368Actual
3292099.002024-10-217356Actual
15585128.002023-06-227373Actual
22810290.002024-01-207315Actual
2828313.002022-06-227336Actual
38144346.872025-02-1973213Actual
4371325.332022-07-227328Actual
4043110.002022-07-227356Budget
23099468.002024-01-207317Actual
7691442.002022-10-227318Actual
33396149.702024-10-2173112Actual
9187500.002022-12-207314Budget
7611364.002022-10-227367Actual
2537424.162024-03-2173211Actual
7083273.002022-10-227315Actual
5695132.002022-09-217363Actual
29379380.002024-07-217365Actual
31089234.812024-08-2173611Actual
26057168.002024-04-207336Actual
4694400.002022-08-227314Budget
34574111.402024-11-2173212Actual
16680213.002023-07-227364Actual
1333572.002022-05-227314Actual
26236577.002024-04-207367Actual
2515300.002022-06-227364Budget
33992221.002024-11-217336Actual
32894180.002024-10-217346Actual
9325322.002022-12-207315Actual
2610972.002024-04-207356Actual
2270300.002022-06-227313Budget
29014239.852024-06-2173113Actual
679120.002022-04-217356Budget
3905741.192025-03-2273511Actual
3387203.002022-07-227313Actual
13351245.032023-03-227328Actual
2540173.102024-03-2173311Actual
29286486.002024-07-217364Actual
25784121.002024-04-207373Actual
3636273.002022-07-227364Actual
39211388.002025-03-2273612Actual
31055184.812024-08-2173411Actual
10500300.002023-01-207365Budget
25942400.002024-04-207365Actual
27921466.172024-05-2173613Actual
15996421.002023-06-227317Actual
20866361.002023-11-227365Actual
30973262.472024-08-2173111Actual
18001158.002023-08-227366Actual
2339497.572024-01-2073411Actual
19250.002022-04-217313Actual
7612300.002022-10-227367Budget
9326300.002022-12-207315Budget
1726956.082023-07-2273211Actual
28132452.002024-06-217364Actual
22006157.002023-12-207346Actual
407336.002022-04-217365Actual
13083220.002023-03-227366Budget
23988109.002024-02-197346Actual
27328640.002024-05-217317Actual
31294238.102024-08-2173213Actual
15171335.942023-05-227368Actual
12975165.002023-03-227346Actual
33164425.332024-10-217368Actual
14959135.002023-05-227366Actual
26711132.832024-04-2073113Actual
37237608.002025-02-197364Actual
23009108.002024-01-207356Actual
37117556.002025-02-197363Actual
2038569.912023-10-2273411Actual
29577228.002024-07-217366Actual
35580178.422024-12-2073411Actual
13223236.002023-03-227367Actual
174428.212023-07-2273112Actual
14819152.002023-05-227316Actual
3201520.792022-06-227318Actual
38059365.662025-02-1973612Actual
1068220.002022-04-217368Budget
1835283.742023-08-2273411Actual
3396450.002024-11-217326Actual
14010520.002023-04-217317Actual
11702220.002023-02-197316Budget
24936152.002024-03-217316Actual
277966.002022-06-227326Actual
10302400.002023-01-207314Budget
22752205.002024-01-207364Actual
6818120.002022-10-227363Budget
35406428.362024-12-207328Actual
11847220.002023-02-197346Budget
7738220.002022-10-227328Budget
266263.002022-04-217364Actual
23220292.002024-01-207328Actual
1660100.002022-05-227326Budget
10829171.002023-01-207366Actual
35320473.002024-12-207367Actual
9462274.002022-12-207316Actual
15137252.602023-05-227328Actual
35640203.952024-12-2073611Actual
2041250.762023-10-2273511Actual
38593248.002025-03-227336Actual
5073220.002022-08-227336Budget
9246300.002022-12-207364Budget
5553220.002022-08-227368Budget
10499364.002023-01-207365Actual
38645116.002025-03-227356Actual
7414120.002022-10-227356Budget
33010685.002024-10-217317Actual
22389102.892023-12-2073311Actual
2071196.002023-11-227373Actual
2330159.002022-06-227363Actual
30881355.632024-08-217328Actual
1008220.002022-04-217328Budget
9929514.732022-12-207318Actual
13594166.002023-04-217373Actual
488220.002022-04-217316Budget
1206203.002022-05-227363Actual
27040556.002024-05-217315Actual
27449457.152024-05-217328Actual
37174137.002025-02-197373Actual
2436963.532024-02-1973311Actual
3284078.002024-10-217326Actual
28573738.972024-06-217318Actual
404485.002022-07-227356Actual
17769263.002023-08-227315Actual
8265300.002022-11-227365Actual
3675769.912025-01-2073511Actual
11482400.002023-02-197364Budget
11952218.002023-02-197366Actual
7472157.002022-10-227366Actual
22957256.002024-01-207336Actual
5167110.002022-08-227356Budget
22276220.782023-12-207368Actual
6819135.002022-10-227363Actual
7878257.002022-11-227313Actual
6100189.002022-09-217316Actual
15880103.002023-06-227346Actual
35526146.512024-12-2073211Actual
35844366.172024-12-2073213Actual
5632220.002022-09-217313Budget
3997152.002022-07-227346Actual
33102910.192024-10-217318Actual
6759338.002022-10-227313Actual
1641017.782023-06-2273112Actual
3248220.002022-06-227328Budget
11799300.002023-02-197336Budget
23192514.732024-01-207318Actual
11421529.002023-02-197314Actual
8489220.002022-11-227346Budget
34254520.792024-11-217328Actual
1287876.002023-03-227326Actual
15528416.002023-06-227363Actual
24256343.512024-02-197368Actual
12093236.002023-02-197367Actual
3774300.002022-07-227365Budget
29963260.342024-07-2173611Actual
12752249.002023-03-227365Actual
1543624.162023-05-2273612Actual
20654397.002023-11-227363Actual
3560737.992024-12-2073511Actual
30505450.002024-08-217365Actual
29544102.002024-07-217356Actual
35968456.002025-01-207363Actual
1149286.002022-05-227313Actual
18808371.002023-09-217365Actual
8673400.002022-11-227317Budget
32868240.002024-10-217336Actual
32006399.572024-09-207328Actual
11483374.002023-02-197364Actual
4646110.002022-08-227373Budget
31475146.002024-09-207373Actual
738201.002022-04-217366Actual
17063353.002023-07-227367Actual
20184690.492023-10-227318Actual
28894249.702024-06-2173112Actual
23849236.002024-02-197365Actual
365281020.802025-01-207318Actual
10769110.002023-01-207356Budget
1077088.002023-01-207356Actual
1788955.002023-08-227326Actual
2203263.002023-12-207356Actual
2981220.002022-06-227366Budget
11751125.002023-02-197326Actual
11624280.002023-02-197365Actual
35553178.422024-12-2073311Actual
6945500.002022-10-227314Budget
23756254.002024-02-197364Actual
2723893.002024-05-217356Actual
16773332.002023-07-227365Actual
144278.212023-04-2173212Actual
20126301.002023-10-227367Actual
28515443.002024-06-217367Actual
9789400.002022-12-207317Budget
35143293.002024-12-207336Actual
16645317.002023-07-227314Actual
1472362.002022-05-227315Actual
18270139.062023-08-2273111Actual
30292355.002024-08-217363Actual
36145649.002025-01-207315Actual
31978910.192024-09-207318Actual
7939120.002022-11-227363Budget
38735520.002025-03-227317Actual
25254305.632024-03-217328Actual
35285520.002024-12-207317Actual
23134455.002024-01-207367Actual
12610400.002023-03-227364Budget
37528208.002025-02-197366Actual
34076154.002024-11-217366Actual
36378137.002025-01-207366Actual
2715875.002024-05-217326Actual
28423209.002024-06-217366Actual
5633272.002022-09-217313Actual
10578223.002023-01-207316Actual
2354422.042024-01-2073612Actual
1525723.102023-05-2273211Actual
9186357.002022-12-207314Actual
2003345.002022-05-227367Actual
36676167.782025-01-2073211Actual
38856355.632025-03-227328Actual

Generated 2025-05-22 02:23:25.379 UTC