[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 637   

466 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24014104.002024-02-207356Actual
13951142.002023-04-227366Actual
22334105.022023-12-2173111Actual
7800120.002022-10-237368Budget
24631702.002024-03-227313Actual
19975103.002023-10-237346Actual
26560103.952024-04-2173611Actual
38593248.002025-03-237336Actual
3574400.002022-07-237314Budget
21273246.542023-11-237368Actual
12422220.002023-03-237363Budget
13892131.002023-04-227346Actual
2203263.002023-12-217356Actual
30760604.002024-08-227317Actual
33516192.482024-10-2273113Actual
18179284.422023-08-237328Actual
34782665.002024-12-217313Actual
7473220.002022-10-237366Budget
17711281.002023-08-237364Actual
245426.082024-02-2073212Actual
20924181.002023-11-237316Actual
33277109.272024-10-2273311Actual
30703187.002024-08-227366Actual
32894180.002024-10-227346Actual
3386220.002022-07-237313Budget
28132452.002024-06-227364Actual
31267132.832024-08-2273113Actual
11561400.002023-02-207315Budget
7004300.002022-10-237364Budget
1832568.852023-08-2373311Actual
7879300.002022-11-237313Budget
11482400.002023-02-207364Budget
11234304.002023-02-207313Actual
2731213.002022-06-237316Actual
26002117.002024-04-217316Actual
3626562.002025-01-217326Actual
14726332.002023-05-237315Actual
3575443.002022-07-237314Actual
2144022.042023-11-2373511Actual
12928237.002023-03-237336Actual
8065500.002022-11-237314Budget
12094300.002023-02-207367Budget
17862210.002023-08-237316Actual
2514234.002022-06-237364Actual
21153416.002023-11-237367Actual
17677428.002023-08-237314Actual
2610972.002024-04-217356Actual
13224300.002023-03-237367Budget
16560390.002023-07-237363Actual
9849300.002022-12-217367Budget
11800313.002023-02-207336Actual
21061127.002023-11-237366Actual
30644144.002024-08-227346Actual
8489220.002022-11-237346Budget
3059400.002022-06-237317Budget
4757300.002022-08-237364Budget
30795421.002024-08-227367Actual
8125300.002022-11-237364Actual
17149245.032023-07-237328Actual
37585582.002025-02-207317Actual
3004947.572024-07-2273212Actual
2504374.002024-03-227356Actual
2354422.042024-01-2173612Actual
32627741.002024-10-227314Actual
15880103.002023-06-237346Actual
10362234.002023-01-217364Actual
22006157.002023-12-217346Actual
12610400.002023-03-237364Budget
3519584.002024-12-217356Actual
27483296.542024-05-227368Actual
27742282.682024-05-2273112Actual
9326300.002022-12-217315Budget
4184364.002022-07-237317Actual
34995527.002024-12-217315Actual
3917794.382025-03-2373212Actual
13716365.002023-04-227315Actual
2828313.002022-06-237336Actual
18058414.002023-08-237317Actual
33222422.042024-10-2273111Actual
5880249.002022-09-227364Actual
13022127.002023-03-237356Actual
28956300.762024-06-2273612Actual
3396450.002024-11-227326Actual
30200366.172024-07-2273613Actual
6570400.002022-09-227318Budget
348301.002022-04-227315Actual
9510120.002022-12-217326Budget
17917230.002023-08-237336Actual
7270120.002022-10-237326Budget
8736300.002022-11-237367Actual
35285520.002024-12-217317Actual
18808371.002023-09-227365Actual
2254032.672023-12-2173612Actual
3774300.002022-07-237365Budget
3900110.002022-07-237326Budget
1460672.002023-05-237373Actual
12281220.002023-02-207368Budget
28190501.002024-06-227315Actual
34937591.002024-12-217364Actual
39149214.592025-03-2373112Actual
10829171.002023-01-217366Actual
34725338.102024-11-2273613Actual
5553220.002022-08-237368Budget
33458343.322024-10-2273612Actual
25254305.632024-03-227328Actual
32417308.282024-09-2173213Actual
21005144.002023-11-237346Actual
30470508.002024-08-227315Actual
4370220.002022-07-237328Budget
37705582.912025-02-207328Actual
34693238.102024-11-2273213Actual
2195262.002023-12-217326Actual
27271210.002024-05-227366Actual
30292355.002024-08-227363Actual
679120.002022-04-227356Budget
10363400.002023-01-217364Budget
819400.002022-04-227317Budget
23312139.062024-01-2173111Actual
29755399.572024-07-227328Actual
35877366.172024-12-2173613Actual
9607220.002022-12-217346Budget
29041520.562024-06-2273213Actual
3905741.192025-03-2373511Actual
2336783.742024-01-2173311Actual
27363473.002024-05-227367Actual
33752655.002024-11-227314Actual
2472383.002024-03-227373Actual
2103198.002023-11-237356Actual
9384291.002022-12-217365Actual
1434273.102023-04-2273611Actual
820432.002022-04-227317Actual
14926106.002023-05-237356Actual
38735520.002025-03-237317Actual
1735017.782023-07-2373511Actual
20034148.002023-10-237366Actual
308531182.922024-08-227318Actual
5820436.002022-09-227314Actual
33250173.102024-10-2273211Actual
36435817.002025-01-217317Actual
347300.002022-04-227315Budget
4694400.002022-08-237314Budget
9325322.002022-12-217315Actual
11094120.002023-01-217328Budget
2044694.382023-10-2373611Actual
4646110.002022-08-237373Budget
1641017.782023-06-2373112Actual
36556449.572025-01-217328Actual
38619130.002025-03-237346Actual
32599146.002024-10-227373Actual
8536120.002022-11-237356Budget
2921120.002022-06-237356Budget
27921466.172024-05-2273613Actual
6429325.002022-09-227317Actual
7611364.002022-10-237367Actual
8265300.002022-11-237365Actual
35030399.002024-12-217365Actual
6245153.002022-09-227346Actual
19949168.002023-10-237336Actual
4183300.002022-07-237317Budget
10627120.002023-01-217326Budget
25168386.002024-03-227367Actual
18300.002022-04-227313Budget
1189363.002023-02-207356Actual
1835283.742023-08-2373411Actual
29669390.002024-07-227367Actual
39269232.842025-03-2373113Actual
37295702.002025-02-207315Actual
8863220.782022-11-237328Actual
536100.002022-04-227326Budget
6759338.002022-10-237313Actual
30618188.002024-08-227336Actual
30083291.192024-07-2273612Actual
23962162.002024-02-207336Actual
25133499.002024-03-227317Actual
31886795.002024-09-217317Actual
12221120.002023-02-207328Budget
35640203.952024-12-2173611Actual
3067091.002024-08-227356Actual
15854150.002023-06-237336Actual
31147241.192024-08-2273112Actual
38445456.002025-03-237315Actual
3560737.992024-12-2173511Actual
1250065.002023-03-237373Actual
614894.002022-09-227326Actual
10967374.002023-01-217367Actual
27131182.002024-05-227316Actual
4429246.542022-07-237368Actual
17557603.002023-08-237313Actual
22243355.632023-12-217328Actual
31596702.002024-09-217315Actual
29902181.612024-07-2273311Actual
2602943.002024-04-217326Actual
3171674.002024-09-217326Actual
5881300.002022-09-227364Budget
34345410.342024-11-2273111Actual
2241697.572023-12-2173411Actual
26771329.332024-04-2173613Actual
11420400.002023-02-207314Budget
6351131.002022-09-227366Actual
739220.002022-04-227366Budget
6022345.002022-09-227365Actual
38538266.002025-03-237316Actual
2649990.122024-04-2173411Actual
12751300.002023-03-237365Budget
29344471.002024-07-227315Actual
32332274.172024-09-2173612Actual
31770139.002024-09-217346Actual
19836234.002023-10-237365Actual
15906127.002023-06-237356Actual
29963260.342024-07-2273611Actual
35143293.002024-12-217336Actual
34400175.232024-11-2273311Actual
31294238.102024-08-2273213Actual
35817146.872024-12-2173113Actual
34133861.002024-11-227317Actual
10303386.002023-01-217314Actual
5121161.002022-08-237346Actual
28338321.002024-06-227336Actual
31796124.002024-09-217356Actual
1009198.052022-04-227328Actual
11953220.002023-02-207366Budget
21211779.882023-11-237318Actual
2922108.002022-06-237356Actual
11846167.002023-02-207346Actual
16738386.002023-07-237315Actual
24751380.002024-03-227314Actual
2827300.002022-06-237336Budget
34546277.362024-11-2273112Actual
4756270.002022-08-237364Actual
9060161.002022-12-217363Actual
3790640.122025-02-2073511Actual
19801429.002023-10-237315Actual
38175369.682025-02-2073613Actual
2515300.002022-06-237364Budget
13412220.002023-03-237368Budget
2457418.842024-02-2073612Actual
20619721.002023-11-237313Actual
8204300.002022-11-237315Budget
32868240.002024-10-227336Actual
31631532.002024-09-217365Actual
3832498.002025-03-237373Actual
23254364.722024-01-217368Actual
15109585.942023-05-237318Actual
28573738.972024-06-227318Actual
8441245.002022-11-237336Actual
2236281.612023-12-2173211Actual
1008220.002022-04-227328Budget
33338257.152024-10-2273611Actual
31175111.402024-08-2273212Actual
10176220.002023-01-217363Budget
26236577.002024-04-217367Actual
11156220.002023-01-217368Budget
577286.002022-09-227373Actual
31326366.172024-08-2273613Actual
2665326.292024-04-2173612Actual
1865220.002022-05-237366Budget
9790455.002022-12-217317Actual
13083220.002023-03-237366Budget
879300.002022-04-227367Actual
6149110.002022-09-227326Budget
12360300.002023-03-237313Budget
8442220.002022-11-237336Budget
31689266.002024-09-217316Actual
10675300.002023-01-217336Budget
5365300.002022-08-237367Budget
1646816.722023-06-2373612Actual
28225471.002024-06-227365Actual
3715300.002022-07-237315Budget
37939302.892025-02-2073611Actual
31744208.002024-09-217336Actual
15939118.002023-06-237366Actual
10037120.002022-12-217368Budget
36293281.002025-01-217336Actual
1660100.002022-05-237326Budget
24843245.002024-03-227315Actual
632220.002022-04-227346Budget
32542355.002024-10-227363Actual
2647295.442024-04-2173311Actual
407336.002022-04-227365Actual
3950182.002022-07-237336Actual
12975165.002023-03-237346Actual
14668235.002023-05-237364Actual
25690585.002024-04-217313Actual
35378896.552024-12-217318Actual
31089234.812024-08-2273611Actual
35698186.932024-12-2173112Actual
34254520.792024-11-227328Actual
10722220.002023-01-217346Budget
35553178.422024-12-2173311Actual
3220773.102024-09-2173511Actual
9710220.002022-12-217366Budget
36908315.662025-01-2173612Actual
31418355.002024-09-217363Actual
35440395.032024-12-217368Actual
28013478.002024-06-227363Actual
2334063.532024-01-2173211Actual
27328640.002024-05-227317Actual
38117260.912025-02-2073113Actual
1841386.932023-08-2373611Actual
7691442.002022-10-237318Actual
16773332.002023-07-237365Actual
1206203.002022-05-237363Actual
8815300.002022-11-237318Budget
23849236.002024-02-207365Actual
2661924.162024-04-2173112Actual
30505450.002024-08-227365Actual
3100173.102024-08-2273211Actual
10828220.002023-01-217366Budget
18093301.002023-08-237367Actual
960300.002022-04-227318Budget
20245461.702023-10-237368Actual
2439683.742024-02-2073411Actual
37443312.002025-02-207336Actual
6571655.642022-09-227318Actual
1897357.002023-09-227356Actual
29518151.002024-07-227346Actual
5024110.002022-08-237326Budget
7222266.002022-10-237316Actual
5073220.002022-08-237336Budget
11799300.002023-02-207336Budget
2192220.002022-05-237368Budget
277966.002022-06-237326Actual
25907369.002024-04-217315Actual
3060429.002022-06-237317Actual
23814298.002024-02-207315Actual
37997182.682025-02-2073112Actual
37388203.002025-02-207316Actual
36145649.002025-01-217315Actual
16912126.002023-07-237346Actual
1207220.002022-05-237363Budget
32953202.002024-10-227366Actual
2330159.002022-06-237363Actual
1068220.002022-04-227368Budget
8735300.002022-11-237367Budget
22717395.002024-01-217314Actual
5695132.002022-09-227363Actual
9462274.002022-12-217316Actual
15345108.212023-05-2373611Actual
1685862.002023-07-237326Actual
26863497.002024-05-227363Actual
33010685.002024-10-227317Actual
206500.002022-04-227314Budget
20739367.002023-11-237314Actual
36703210.342025-01-2173311Actual
10500300.002023-01-217365Budget
35580178.422024-12-2173411Actual
26296828.372024-04-217318Actual
11952218.002023-02-207366Actual
951194.002022-12-217326Actual
7552494.002022-10-237317Actual
11046300.002023-01-217318Budget
29379380.002024-07-227365Actual
2765073.102024-05-2273511Actual
34902702.002024-12-217314Actual
14819152.002023-05-237316Actual
1383855.002023-04-227326Actual
10116300.002023-01-217313Budget
29437182.002024-07-227316Actual
36025132.002025-01-217373Actual
19681208.002023-10-237373Actual
36345116.002025-01-217356Actual
8393120.002022-11-237326Budget
33575397.752024-10-2273613Actual
27684181.612024-05-2273611Actual
33543338.102024-10-2273213Actual
12032270.002023-02-207317Actual
15613274.002023-06-237314Actual
32813225.002024-10-227316Actual
6198220.002022-09-227336Budget
10302400.002023-01-217314Budget
8922120.002022-11-237368Budget
20832351.002023-11-237315Actual
1837925.232023-08-2373511Actual
30257686.002024-08-227313Actual
6818120.002022-10-237363Budget
9246300.002022-12-217364Budget
12927300.002023-03-237336Budget
34817546.002024-12-217363Actual
9928300.002022-12-217318Budget
3292099.002024-10-227356Actual
8921166.242022-11-237368Actual
4695483.002022-08-237314Actual
17241100.762023-07-2373111Actual
1935766.722023-09-2273411Actual
19417129.482023-09-2273611Actual
31209409.282024-08-2273612Actual
33632778.002024-11-227313Actual
21239335.942023-11-237328Actual
21980222.002023-12-217336Actual
34168514.002024-11-227367Actual
17804302.002023-08-237365Actual
36087625.002025-01-217364Actual
22122429.002023-12-217317Actual
33396149.702024-10-2273112Actual
38059365.662025-02-2073612Actual
37677799.582025-02-207318Actual
2456500.002022-06-237314Budget
1137343.002023-02-207373Actual
2777037.992024-05-2273212Actual
36789260.342025-01-2173611Actual
3437360.332024-11-2273211Actual
1393300.002022-05-237364Budget
25346122.042024-03-2273111Actual
8535148.002022-11-237356Actual
3716336.002022-07-237315Actual
26920185.002024-05-227373Actual
965463.002022-12-217356Actual
33304113.532024-10-2273411Actual
6350220.002022-09-227366Budget
26357523.822024-04-217368Actual
6244220.002022-09-227346Budget
267300.002022-04-227364Budget
7878257.002022-11-237313Actual
78151.002022-04-227363Actual
7472157.002022-10-237366Actual
12752249.002023-03-237365Actual
3511592.002024-12-217326Actual
37025366.172025-01-2173613Actual
2033135.872023-10-2373211Actual
23601707.002024-02-207313Actual
36676167.782025-01-2173211Actual
24223395.032024-02-207328Actual
17028421.002023-07-237317Actual
16617161.002023-07-237373Actual
26324399.572024-04-217328Actual
14227108.212023-04-2273111Actual
25942400.002024-04-217365Actual
25288296.542024-03-227368Actual
15648304.002023-06-237364Actual
38267482.002025-03-237363Actual
1440016.722023-04-2273112Actual
2292934.002024-01-217326Actual
10626101.002023-01-217326Actual
35759431.622024-12-2173612Actual
1528459.272023-05-2373311Actual
3121282.002022-06-237367Actual
14634307.002023-05-237314Actual
404485.002022-07-237356Actual
11294220.002023-02-207363Budget
16645317.002023-07-237314Actual
6197254.002022-09-227336Actual
36993310.032025-01-2173213Actual
5959353.002022-09-227315Actual
39329320.562025-03-2373613Actual
36590510.182025-01-217368Actual
28098741.002024-06-227314Actual
22276220.782023-12-217368Actual
1847116.722023-08-2373112Actual
26417151.832024-04-2173111Actual
1865380.002023-09-227373Actual
38565102.002025-03-237326Actual
29492240.002024-07-227336Actual
20979209.002023-11-237336Actual
26982486.002024-05-227364Actual
12879120.002023-03-237326Budget
1525723.102023-05-2373211Actual
16209156.082023-06-2373111Actual
13751288.002023-04-227365Actual
32240253.962024-09-2173611Actual
8203353.002022-11-237315Actual
10908400.002023-01-217317Budget
11235300.002023-02-207313Budget
1953323.102023-09-2273612Actual
25076180.002024-03-227366Actual
22389102.892023-12-2173311Actual
7084300.002022-10-237315Budget

Generated 2025-05-22 12:55:12.460 UTC