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

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18921169.002023-11-037336Actual
37705582.912025-04-037328Actual
12831220.002023-05-047316Budget
13412220.002023-05-047368Budget
4184364.002022-09-037317Actual
28364195.002024-08-037346Actual
21833365.002024-02-017315Actual
34168514.002025-01-037367Actual
3342439.062024-12-0373212Actual
28635523.822024-08-037368Actual
2651291.002022-08-047365Actual
5121161.002022-10-047346Actual
17557603.002023-10-047313Actual
1735017.782023-09-0373511Actual
34902702.002025-02-017314Actual
9977305.632023-02-017328Actual
20654397.002024-01-047363Actual
37528208.002025-04-037366Actual
2874220.002022-08-047346Budget
11094120.002023-03-047328Budget
33338257.152024-12-0373611Actual
27271210.002024-07-037366Actual
38976151.832025-05-0473211Actual
34782665.002025-02-017313Actual
2354422.042024-03-0373612Actual
29577228.002024-09-027366Actual
9606139.002023-02-017346Actual
2035851.822023-12-0473311Actual
15906127.002023-08-047356Actual
11847220.002023-04-037346Budget
3853251.002022-09-037316Actual
20091457.002023-12-047317Actual
18151443.512023-10-047318Actual
3519584.002025-02-017356Actual
266263.002022-06-037364Actual
27888424.072024-07-0373213Actual
23220292.002024-03-037328Actual
13224300.002023-05-047367Budget
27131182.002024-07-037316Actual
1612220.002022-07-047316Budget
32627741.002024-12-037314Actual
26142125.002024-06-027366Actual
277966.002022-08-047326Actual
7004300.002022-12-047364Budget
6350220.002022-11-037366Budget
28775151.832024-08-0373411Actual
25907369.002024-06-027315Actual
5444496.542022-10-047318Actual
3905741.192025-05-0473511Actual
5492220.002022-10-047328Budget
3220773.102024-11-0273511Actual
32126116.722024-11-0273211Actual
1835283.742023-10-0473411Actual
1829823.102023-10-0473211Actual
3996220.002022-09-037346Budget
8266300.002023-01-047365Budget
34608310.342025-01-0373612Actual
21211779.882024-01-047318Actual
8125300.002023-01-047364Actual
38059365.662025-04-0373612Actual
23907234.002024-04-027316Actual
4105220.002022-09-037366Budget
3445469.912025-01-0373511Actual
1629173.102023-08-0473411Actual
1207220.002022-07-047363Budget
11562322.002023-04-037315Actual
27449457.152024-07-037328Actual
1796978.002023-10-047356Actual
801770.002023-01-047373Budget
38538266.002025-05-047316Actual
38890442.002025-05-047368Actual
680122.002022-06-037356Actual
34076154.002025-01-037366Actual
6198220.002022-11-037336Budget
1472362.002022-07-047315Actual
33044591.002024-12-037367Actual
8265300.002023-01-047365Actual
24785229.002024-05-037364Actual
13866158.002023-06-037336Actual
14726332.002023-07-047315Actual
36966246.872025-03-0473113Actual
34345410.342025-01-0373111Actual
26324399.572024-06-027328Actual
5366218.002022-10-047367Actual
12031400.002023-04-037317Budget
6491300.002022-11-037367Budget
19155714.732023-11-037318Actual
6022345.002022-11-037365Actual
31503815.002024-11-027314Actual
15880103.002023-08-047346Actual
32417308.282024-11-0273213Actual
8392111.002023-01-047326Actual
36648389.062025-03-0473111Actual
3949220.002022-09-037336Budget
15957.002022-06-037373Actual
36676167.782025-03-0473211Actual
2451520.972024-04-0273112Actual
8922120.002023-01-047368Budget
1757237.002022-07-047346Actual
29518151.002024-09-027346Actual
3448161.002022-09-037363Actual
32868240.002024-12-037336Actual
30349161.002024-10-037373Actual
2892244.382024-08-0373212Actual
4508220.002022-10-047313Budget
27861183.712024-07-0373113Actual
1206203.002022-07-047363Actual
1889374.002023-11-037326Actual
26738297.752024-06-0273213Actual
12172395.032023-04-037318Actual
21153416.002024-01-047367Actual
10829171.002023-03-047366Actual
2003345.002022-07-047367Actual
36908315.662025-03-0473612Actual
34400175.232025-01-0373311Actual
8393120.002023-01-047326Budget
23988109.002024-04-027346Actual
2514234.002022-08-047364Actual
26417151.832024-06-0273111Actual
2778100.002022-08-047326Budget
2457557.002022-08-047314Actual
18300.002022-06-037313Budget
5820436.002022-11-037314Actual
15854150.002023-08-047336Actual
23009108.002024-03-037356Actual
19275122.042023-11-0373111Actual
5554198.052022-10-047368Actual
10116300.002023-03-047313Budget
10967374.002023-03-047367Actual
1865220.002022-07-047366Budget
19801429.002023-12-047315Actual
10177141.002023-03-047363Actual
7222266.002022-12-047316Actual
3059400.002022-08-047317Budget
35498300.762025-02-0173111Actual
3917794.382025-05-0473212Actual
1533218.002022-07-047365Actual
30618188.002024-10-037336Actual
31475146.002024-11-027373Actual
15171335.942023-07-047368Actual
820432.002022-06-037317Actual
6244220.002022-11-037346Budget
9789400.002023-02-017317Budget
21980222.002024-02-017336Actual
11751125.002023-04-037326Actual
7473220.002022-12-047366Budget
10908400.002023-03-047317Budget
36087625.002025-03-047364Actual
11235300.002023-04-037313Budget
25133499.002024-05-037317Actual
27212160.002024-07-037346Actual
17804302.002023-10-047365Actual
180483.002022-07-047356Actual
2610972.002024-06-027356Actual
25847307.002024-06-027364Actual
39030260.342025-05-0473411Actual
10302400.002023-03-047314Budget
32098302.892024-11-0273111Actual
34018175.002025-01-037346Actual
36590510.182025-03-047368Actual
3122300.002022-08-047367Budget
27040556.002024-07-037315Actual
38565102.002025-05-047326Actual
1850432.672023-10-0473612Actual
1484683.002023-07-047326Actual
7367220.002022-12-047346Budget
2298382.002024-03-037346Actual
14761226.002023-07-047365Actual
1250180.002023-05-047373Budget
741381.002022-12-047356Actual
9001300.002023-02-017313Budget
1392312.002022-07-047364Actual
14167355.632023-06-037368Actual
18596432.002023-11-037363Actual
255738.212024-05-0373212Actual
5168111.002022-10-047356Actual
35968456.002025-03-047363Actual
8345300.002023-01-047316Budget
13811191.002023-06-037316Actual
26863497.002024-07-037363Actual
13082171.002023-05-047366Actual
18561644.002023-11-037313Actual
17769263.002023-10-047315Actual
5074213.002022-10-047336Actual
30257686.002024-10-037313Actual
488220.002022-06-037316Budget
689670.002022-12-047373Budget
17028421.002023-09-037317Actual
2131292.002022-07-047328Actual
25690585.002024-06-027313Actual
17121513.212023-09-037318Actual
1137280.002023-04-037373Budget
7612300.002022-12-047367Budget
2071196.002024-01-047373Actual
25725405.002024-06-027363Actual
10037120.002023-02-017368Budget
20212414.732023-12-047328Actual
10828220.002023-03-047366Budget
7739195.022022-12-047328Actual
37237608.002025-04-037364Actual
7320211.002022-12-047336Actual
16773332.002023-09-037365Actual
2777037.992024-07-0373212Actual
19005142.002023-11-037366Actual
8441245.002023-01-047336Actual
9384291.002023-02-017365Actual
2560523.102024-05-0373612Actual
37174137.002025-04-037373Actual
8673400.002023-01-047317Budget
31631532.002024-11-027365Actual
3574400.002022-09-037314Budget
3292099.002024-12-037356Actual
12094300.002023-04-037367Budget
2236281.612024-02-0173211Actual
128480.002022-07-047373Budget
3802553.952025-04-0373212Actual
6149110.002022-11-037326Budget
3675769.912025-03-0473511Actual
5695132.002022-11-037363Actual
37739631.402025-04-037368Actual
26002117.002024-06-027316Actual
6197254.002022-11-037336Actual
6758300.002022-12-047313Budget
2241697.572024-02-0173411Actual
35844366.172025-02-0173213Actual
7738220.002022-12-047328Budget
16352102.892023-08-0473611Actual
20832351.002024-01-047315Actual
2542864.592024-05-0373411Actual
2872187.992024-08-0373211Actual
2434246.502024-04-0273211Actual
3774300.002022-09-037365Budget
28283286.002024-08-037316Actual
23134455.002024-03-037367Actual
4243300.002022-09-037367Actual
21118455.002024-01-047317Actual
13594166.002023-06-037373Actual
738201.002022-06-037366Actual
37202585.002025-04-037314Actual
2472383.002024-05-037373Actual
12221120.002023-04-037328Budget
28132452.002024-08-037364Actual
26201780.002024-06-027317Actual
19217257.152023-11-037368Actual
29727896.552024-09-027318Actual
1393300.002022-07-047364Budget
12281220.002023-04-037368Budget
22810290.002024-03-037315Actual
37939302.892025-04-0373611Actual
2644553.952024-06-0273211Actual
2103198.002024-01-047356Actual
29755399.572024-09-027328Actual
10579220.002023-03-047316Budget
8065500.002023-01-047314Budget
37295702.002025-04-037315Actual
29379380.002024-09-027365Actual
19250.002022-06-037313Actual
879300.002022-06-037367Actual
37585582.002025-04-037317Actual
32298180.552024-11-0273112Actual
12548429.002023-05-047314Actual
14227108.212023-06-0373111Actual
24103436.002024-04-027317Actual
37117556.002025-04-037363Actual
7472157.002022-12-047366Actual
38445456.002025-05-047315Actual
1287876.002023-05-047326Actual
128546.002022-07-047373Actual
20126301.002023-12-047367Actual
6759338.002022-12-047313Actual
4694400.002022-10-047314Budget
2004300.002022-07-047367Budget
1947511.402023-11-0373112Actual
29847311.402024-09-0273111Actual
17149245.032023-09-037328Actual
6021300.002022-11-037365Budget
13083220.002023-05-047366Budget
1613196.002022-07-047316Actual
913870.002023-02-017373Budget
5694120.002022-11-037363Budget
6618252.602022-11-037328Actual
1490085.002023-07-047346Actual
21239335.942024-01-047328Actual
24936152.002024-05-037316Actual
6100189.002022-11-037316Actual
12423173.002023-05-047363Actual
32720556.002024-12-037315Actual
21741355.002024-02-017314Actual
6429325.002022-11-037317Actual
34874158.002025-02-017373Actual
2715875.002024-07-037326Actual
3307213.212022-08-047368Actual
26920185.002024-07-037373Actual
1953323.102023-11-0373612Actual
1803120.002022-07-047356Budget
2369396.002024-04-027373Actual
5881300.002022-11-037364Budget
12610400.002023-05-047364Budget
32507819.002024-12-037313Actual
347300.002022-06-037315Budget
31920514.002024-11-027367Actual
10499364.002023-03-047365Actual
33543338.102024-12-0373213Actual
577286.002022-11-037373Actual
26296828.372024-06-027318Actual
27978536.002024-08-037313Actual
11483374.002023-04-037364Actual
35169135.002025-02-017346Actual
2880239.062024-08-0373511Actual
26236577.002024-06-027367Actual
27803298.642024-07-0373612Actual
2456500.002022-08-047314Budget
9186357.002023-02-017314Actual
33277109.272024-12-0373311Actual
24314122.042024-04-0273111Actual
2602943.002024-06-027326Actual
32180134.802024-11-0273411Actual
2652300.002022-08-047365Budget
15706324.002023-08-047315Actual
2351215.652024-03-0373112Actual
35526146.512025-02-0173211Actual
12974220.002023-05-047346Budget
16151366.242023-08-047368Actual
2554616.722024-05-0373112Actual
29902181.612024-09-0273311Actual
4322400.002022-09-037318Budget
8536120.002023-01-047356Budget
7878257.002023-01-047313Actual
2828313.002022-08-047336Actual
404485.002022-09-037356Actual
6619220.002022-11-037328Budget
29492240.002024-09-027336Actual
14959135.002023-07-047366Actual
13500760.002023-06-037313Actual
29634861.002024-09-027317Actual
12975165.002023-05-047346Actual
26083122.002024-06-027346Actual
38267482.002025-05-047363Actual
24137339.002024-04-027367Actual
10363400.002023-03-047364Budget
31055184.812024-10-0373411Actual
10362234.002023-03-047364Actual
18270139.062023-10-0473111Actual
2041250.762023-12-0473511Actual
11294220.002023-04-037363Budget
10723153.002023-03-047346Actual
13350120.002023-05-047328Budget
28748216.722024-08-0373311Actual
27569113.532024-07-0373211Actual
30915567.762024-10-037368Actual
30881355.632024-10-037328Actual
18866123.002023-11-037316Actual
2730220.002022-08-047316Budget
11046300.002023-03-047318Budget
6245153.002022-11-037346Actual
27742282.682024-07-0373112Actual
13223236.002023-05-047367Actual
5821400.002022-11-037314Budget
2339497.572024-03-0373411Actual
2147494.382024-01-0473611Actual
3575443.002022-09-037314Actual
18093301.002023-10-047367Actual
34546277.362025-01-0373112Actual
18773290.002023-11-037315Actual
9850202.002023-02-017367Actual
26828527.002024-07-037313Actual
30292355.002024-10-037363Actual
34937591.002025-02-017364Actual
36293281.002025-03-047336Actual
4898245.002022-10-047365Actual
36238263.002025-03-047316Actual
7366237.002022-12-047346Actual
7084300.002022-12-047315Budget
37495128.002025-04-037356Actual
5305270.002022-10-047317Actual
1149286.002022-07-047313Actual
10303386.002023-03-047314Actual
1746911.402023-09-0373212Actual
30760604.002024-10-037317Actual
39211388.002025-05-0473612Actual
3249207.152022-08-047328Actual
9326300.002023-02-017315Budget
3636273.002022-09-037364Actual
8204300.002023-01-047315Budget
23192514.732024-03-037318Actual
14874234.002023-07-047336Actual
819400.002022-06-037317Budget
7879300.002023-01-047313Budget
2647295.442024-06-0273311Actual
407336.002022-06-037365Actual
11894110.002023-04-037356Budget
4569120.002022-10-047363Budget
21413100.762024-01-0473411Actual
9246300.002023-02-017364Budget
22902152.002024-03-037316Actual
6679292.002022-11-037368Actual
16031429.002023-08-047367Actual
20034148.002023-12-047366Actual
23042152.002024-03-037366Actual
15613274.002023-08-047314Actual
9463300.002023-02-017316Budget
24878272.002024-05-037365Actual
2133197.572024-01-0473111Actual
2330159.002022-08-047363Actual
2661924.162024-06-0273112Actual
3626562.002025-03-047326Actual
632220.002022-06-037346Budget
2731213.002022-08-047316Actual
25288296.542024-05-037368Actual
13302514.732023-05-047318Actual
3901118.002022-09-037326Actual
633157.002022-06-037346Actual
3004947.572024-09-0273212Actual
1726956.082023-09-0373211Actual
37997182.682025-04-0373112Actual
13022127.002023-05-047356Actual
11482400.002023-04-037364Budget
2946472.002024-09-027326Actual
2082300.002022-07-047318Budget
8344213.002023-01-047316Actual
4646110.002022-10-047373Budget
1434273.102023-06-0373611Actual
689753.002022-12-047373Actual
5493266.242022-10-047328Actual
20619721.002024-01-047313Actual
14133316.242023-06-037328Actual
3059081.002024-10-037326Actual
348301.002022-06-037315Actual
37330471.002025-04-037365Actual
38678221.002025-05-047366Actual
2987573.102024-09-0273211Actual
13411276.842023-05-047368Actual
10769110.002023-03-047356Budget
12879120.002023-05-047326Budget
1540314.592023-07-0473112Actual
36345116.002025-03-047356Actual
6492354.002022-11-037367Actual
2981220.002022-08-047366Budget
8594220.002023-01-047366Budget
22689150.002024-03-037373Actual
28601482.912024-08-037328Actual
7005364.002022-12-047364Actual
53796.002022-06-037326Actual
3200300.002022-08-047318Budget
1943400.002022-07-047317Budget
25346122.042024-05-0373111Actual
1460672.002023-07-047373Actual
29041520.562024-08-0373213Actual
10176220.002023-03-047363Budget
17943102.002023-10-047346Actual
7270120.002022-12-047326Budget
38735520.002025-05-047317Actual
1729681.612023-09-0373311Actual
27363473.002024-07-037367Actual
1732378.422023-09-0373411Actual
32813225.002024-12-037316Actual
8815300.002023-01-047318Budget
5960300.002022-11-037315Budget
3060429.002022-08-047317Actual
27483296.542024-07-037368Actual
2439683.742024-04-0273411Actual
33516192.482024-12-0373113Actual
408300.002022-06-037365Budget
23849236.002024-04-027365Actual
7414120.002022-12-047356Budget
16886262.002023-09-037336Actual
33250173.102024-12-0373211Actual

Generated 2025-07-04 02:47:39.301 UTC