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

466 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2594260.002022-08-057315Actual
13892131.002023-06-047346Actual
20184690.492023-12-057318Actual
26738297.752024-06-0373213Actual
1629173.102023-08-0573411Actual
27363473.002024-07-047367Actual
33044591.002024-12-047367Actual
33277109.272024-12-0473311Actual
30470508.002024-10-047315Actual
21980222.002024-02-027336Actual
11561400.002023-04-047315Budget
3308220.002022-08-057368Budget
33338257.152024-12-0473611Actual
13811191.002023-06-047316Actual
2504374.002024-05-047356Actual
7222266.002022-12-057316Actual
7367220.002022-12-057346Budget
7611364.002022-12-057367Actual
6759338.002022-12-057313Actual
19005142.002023-11-047366Actual
31147241.192024-10-0473112Actual
1750028.422023-09-0473612Actual
9246300.002023-02-027364Budget
16151366.242023-08-057368Actual
24751380.002024-05-047314Actual
36180373.002025-03-057365Actual
2393439.002024-04-037326Actual
2133197.572024-01-0573111Actual
53796.002022-06-047326Actual
36319214.002025-03-057346Actual
741381.002022-12-057356Actual
29437182.002024-09-037316Actual
16886262.002023-09-047336Actual
24991162.002024-05-047336Actual
2035851.822023-12-0573311Actual
1847116.722023-10-0573112Actual
2053111.402023-12-0573212Actual
206500.002022-06-047314Budget
2003345.002022-07-057367Actual
24223395.032024-04-037328Actual
38678221.002025-05-057366Actual
32098302.892024-11-0373111Actual
19801429.002023-12-057315Actual
6818120.002022-12-057363Budget
33937240.002025-01-047316Actual
30703187.002024-10-047366Actual
6944514.002022-12-057314Actual
23220292.002024-03-047328Actual
31028200.762024-10-0473311Actual
34666274.942025-01-0473113Actual
266263.002022-06-047364Actual
2651291.002022-08-057365Actual
1660100.002022-07-057326Budget
36293281.002025-03-057336Actual
30760604.002024-10-047317Actual
37174137.002025-04-047373Actual
12220207.152023-04-047328Actual
38352617.002025-05-057314Actual
4243300.002022-09-047367Actual
35285520.002025-02-027317Actual
35580178.422025-02-0273411Actual
6149110.002022-11-047326Budget
12927300.002023-05-057336Budget
37469145.002025-04-047346Actual
2050411.402023-12-0573112Actual
7691442.002022-12-057318Actual
26142125.002024-06-037366Actual
12879120.002023-05-057326Budget
6680220.002022-11-047368Budget
2537424.162024-05-0473211Actual
2602943.002024-06-037326Actual
29963260.342024-09-0373611Actual
26417151.832024-06-0373111Actual
24457133.742024-04-0373611Actual
11751125.002023-04-047326Actual
9384291.002023-02-027365Actual
2593300.002022-08-057315Budget
6491300.002022-11-047367Budget
12360300.002023-05-057313Budget
17862210.002023-10-057316Actual
166166.002022-07-057326Actual
35640203.952025-02-0273611Actual
20126301.002023-12-057367Actual
23254364.722024-03-047368Actual
629198.002022-11-047356Actual
913870.002023-02-027373Budget
37939302.892025-04-0473611Actual
4646110.002022-10-057373Budget
37237608.002025-04-047364Actual
8442220.002023-01-057336Budget
6429325.002022-11-047317Actual
32040473.822024-11-037368Actual
36908315.662025-03-0573612Actual
23009108.002024-03-047356Actual
18058414.002023-10-057317Actual
2082300.002022-07-057318Budget
10676304.002023-03-057336Actual
2153220.972024-01-0573112Actual
28283286.002024-08-047316Actual
27888424.072024-07-0473213Actual
15137252.602023-07-057328Actual
9711148.002023-02-027366Actual
13951142.002023-06-047366Actual
27040556.002024-07-047315Actual
2369396.002024-04-037373Actual
3741592.002025-04-047326Actual
37443312.002025-04-047336Actual
31538414.002024-11-037364Actual
13716365.002023-06-047315Actual
6571655.642022-11-047318Actual
680122.002022-06-047356Actual
7319220.002022-12-057336Budget
9606139.002023-02-027346Actual
3526110.002022-09-047373Budget
11952218.002023-04-047366Actual
4244300.002022-09-047367Budget
27449457.152024-07-047328Actual
23756254.002024-04-037364Actual
15741219.002023-08-057365Actual
30141183.712024-09-0373113Actual
18270139.062023-10-0573111Actual
2000168.002023-12-057356Actual
2254032.672024-02-0273612Actual
2135977.362024-01-0573211Actual
39211388.002025-05-0573612Actual
31418355.002024-11-037363Actual
2056231.612023-12-0573612Actual
20212414.732023-12-057328Actual
2351215.652024-03-0473112Actual
18001158.002023-10-057366Actual
34874158.002025-02-027373Actual
38480395.002025-05-057365Actual
30021222.042024-09-0373112Actual
9849300.002023-02-027367Budget
9929514.732023-02-027318Actual
13224300.002023-05-057367Budget
28423209.002024-08-047366Actual
33010685.002024-12-047317Actual
39296422.312025-05-0573213Actual
1933056.082023-11-0473311Actual
14926106.002023-07-057356Actual
33102910.192024-12-047318Actual
407336.002022-06-047365Actual
19590760.002023-12-057313Actual
24314122.042024-04-0373111Actual
8535148.002023-01-057356Actual
22844351.002024-03-047365Actual
8064546.002023-01-057314Actual
7612300.002022-12-057367Budget
23192514.732024-03-047318Actual
25725405.002024-06-037363Actual
2442324.162024-04-0373511Actual
36676167.782025-03-0573211Actual
5773110.002022-11-047373Budget
1897357.002023-11-047356Actual
14668235.002023-07-057364Actual
3121282.002022-08-057367Actual
17183296.542023-09-047368Actual
20866361.002024-01-057365Actual
32720556.002024-12-047315Actual
23312139.062024-03-0473111Actual
3396450.002025-01-047326Actual
23962162.002024-04-037336Actual
33396149.702024-12-0473112Actual
33724185.002025-01-047373Actual
33304113.532024-12-0473411Actual
347300.002022-06-047315Budget
20979209.002024-01-057336Actual
10722220.002023-03-057346Budget
16680213.002023-09-047364Actual
35698186.932025-02-0273112Actual
4569120.002022-10-057363Budget
1850432.672023-10-0573612Actual
2171391.002024-02-027373Actual
3059081.002024-10-047326Actual
1206203.002022-07-057363Actual
18866123.002023-11-047316Actual
14634307.002023-07-057314Actual
17769263.002023-10-057315Actual
17943102.002023-10-057346Actual
36847177.362025-03-0573112Actual
29014239.852024-08-0473113Actual
1440016.722023-06-0473112Actual
35143293.002025-02-027336Actual
25288296.542024-05-047368Actual
29131722.002024-09-037313Actual
2457557.002022-08-057314Actual
2765073.102024-07-0473511Actual
31796124.002024-11-037356Actual
1333572.002022-07-057314Actual
37705582.912025-04-047328Actual
2515300.002022-08-057364Budget
12610400.002023-05-057364Budget
37117556.002025-04-047363Actual
11155205.632023-03-057368Actual
22122429.002024-02-027317Actual
1803120.002022-07-057356Budget
23454133.742024-03-0473611Actual
1207220.002022-07-057363Budget
13350120.002023-05-057328Budget
14227108.212023-06-0473111Actual
8736300.002023-01-057367Actual
7084300.002022-12-057315Budget
29041520.562024-08-0473213Actual
3292099.002024-12-047356Actual
31829171.002024-11-037366Actual
11624280.002023-04-047365Actual
29492240.002024-09-037336Actual
29518151.002024-09-037346Actual
464788.002022-10-057373Actual
1332500.002022-07-057314Budget
29544102.002024-09-037356Actual
3059400.002022-08-057317Budget
3900110.002022-09-047326Budget
27131182.002024-07-047316Actual
12172395.032023-04-047318Actual
277966.002022-08-057326Actual
6758300.002022-12-057313Budget
35440395.032025-02-027368Actual
5168111.002022-10-057356Actual
21239335.942024-01-057328Actual
28070141.002024-08-047373Actual
38232579.002025-05-057313Actual
1068220.002022-06-047368Budget
2922108.002022-08-057356Actual
689753.002022-12-057373Actual
19709431.002023-12-057314Actual
17384129.482023-09-0473611Actual
6492354.002022-11-047367Actual
4429246.542022-09-047368Actual
30168310.032024-09-0373213Actual
30257686.002024-10-047313Actual
2342125.232024-03-0473511Actual
38770386.002025-05-057367Actual
4897300.002022-10-057365Budget
36470490.002025-03-057367Actual
1009198.052022-06-047328Actual
16617161.002023-09-047373Actual
2241697.572024-02-0273411Actual
614894.002022-11-047326Actual
35844366.172025-02-0273213Actual
1430975.232023-06-0473411Actual
23134455.002024-03-047367Actual
4104216.002022-09-047366Actual
12752249.002023-05-057365Actual
11421529.002023-04-047314Actual
2872187.992024-08-0473211Actual
15706324.002023-08-057315Actual
3448161.002022-09-047363Actual
14549471.002023-07-057363Actual
1726956.082023-09-0473211Actual
8815300.002023-01-057318Budget
240880.002022-08-057373Budget
37797260.342025-04-0473111Actual
31175111.402024-10-0473212Actual
10675300.002023-03-057336Budget
28098741.002024-08-047314Actual
1832568.852023-10-0573311Actual
2038569.912023-12-0573411Actual
18151443.512023-10-057318Actual
1992166.002023-12-057326Actual
29251865.002024-09-037314Actual
31596702.002024-11-037315Actual
35817146.872025-02-0273113Actual
19949168.002023-12-057336Actual
11702220.002023-04-047316Budget
36435817.002025-03-057317Actual
32417308.282024-11-0373213Actual
37495128.002025-04-047356Actual
16912126.002023-09-047346Actual
25942400.002024-06-037365Actual
13412220.002023-05-057368Budget
2195262.002024-02-027326Actual
31770139.002024-11-037346Actual
25488114.592024-05-0473611Actual
20245461.702023-12-057368Actual
4184364.002022-09-047317Actual
29286486.002024-09-037364Actual
35030399.002025-02-027365Actual
1460672.002023-07-057373Actual
33458343.322024-12-0473612Actual
4105220.002022-09-047366Budget
1710190.002022-07-057336Actual
16209156.082023-08-0573111Actual
12928237.002023-05-057336Actual
17917230.002023-10-057336Actual
5445400.002022-10-057318Budget
28601482.912024-08-047328Actual
15957.002022-06-047373Actual
10363400.002023-03-057364Budget
6244220.002022-11-047346Budget
8863220.782023-01-057328Actual
128546.002022-07-057373Actual
20774245.002024-01-057364Actual
4371325.332022-09-047328Actual
18808371.002023-11-047365Actual
15939118.002023-08-057366Actual
18681319.002023-11-047314Actual
28894249.702024-08-0473112Actual
22243355.632024-02-027328Actual
24666377.002024-05-047363Actual
39091242.252025-05-0573611Actual
819400.002022-06-047317Budget
14959135.002023-07-057366Actual
2730220.002022-08-057316Budget
25812562.002024-06-037314Actual
34817546.002025-02-027363Actual
21833365.002024-02-027315Actual
1623724.162023-08-0573211Actual
16971137.002023-09-047366Actual
28693311.402024-08-0473111Actual
19894137.002023-12-057316Actual
34937591.002025-02-027364Actual
4509229.002022-10-057313Actual
20832351.002024-01-057315Actual
35320473.002025-02-027367Actual
26236577.002024-06-037367Actual
13223236.002023-05-057367Actual
15906127.002023-08-057356Actual
10441416.002023-03-057315Actual
26201780.002024-06-037317Actual
8392111.002023-01-057326Actual
10828220.002023-03-057366Budget
3774300.002022-09-047365Budget
29344471.002024-09-037315Actual
3949220.002022-09-047336Budget
10442400.002023-03-057315Budget
536100.002022-06-047326Budget
3248220.002022-08-057328Budget
27978536.002024-08-047313Actual
21153416.002024-01-057367Actual
13161400.002023-05-057317Budget
3905741.192025-05-0573511Actual
2071196.002024-01-057373Actual
10303386.002023-03-057314Actual
2777037.992024-07-0473212Actual
34168514.002025-01-047367Actual
38445456.002025-05-057315Actual
31326366.172024-10-0473613Actual
39030260.342025-05-0573411Actual
38117260.912025-04-0473113Actual
8674332.002023-01-057317Actual
2987573.102024-09-0373211Actual
2041250.762023-12-0573511Actual
14105496.542023-06-047318Actual
31920514.002024-11-037367Actual
30618188.002024-10-047336Actual
144278.212023-06-0473212Actual
10038257.152023-02-027368Actual
2083457.152022-07-057318Actual
32332274.172024-11-0373612Actual
24046166.002024-04-037366Actual
33667437.002025-01-047363Actual
8921166.242023-01-057368Actual
16831216.002023-09-047316Actual
19217257.152023-11-047368Actual
28480751.002024-08-047317Actual
26771329.332024-06-0373613Actual
22689150.002024-03-047373Actual
14282102.892023-06-0473311Actual
34995527.002025-02-027315Actual
3386220.002022-09-047313Budget
5493266.242022-10-057328Actual
12094300.002023-04-047367Budget
207486.002022-06-047314Actual
2875198.002022-08-057346Actual
11156220.002023-03-057368Budget
29074238.102024-08-0473613Actual
13303300.002023-05-057318Budget
7879300.002023-01-057313Budget
3284078.002024-12-047326Actual
21867210.002024-02-027365Actual
3249207.152022-08-057328Actual
2610972.002024-06-037356Actual
5492220.002022-10-057328Budget
3445469.912025-01-0473511Actual
365281020.802025-03-057318Actual
10302400.002023-03-057314Budget
1709300.002022-07-057336Budget
11482400.002023-04-047364Budget
32599146.002024-12-047373Actual
9928300.002023-02-027318Budget
16645317.002023-09-047314Actual
14010520.002023-06-047317Actual
1137280.002023-04-047373Budget
255738.212024-05-0473212Actual
16738386.002023-09-047315Actual
25168386.002024-05-047367Actual
12975165.002023-05-057346Actual
1788955.002023-10-057326Actual
10500300.002023-03-057365Budget
2496330.002024-05-047326Actual
25076180.002024-05-047366Actual
34400175.232025-01-0473311Actual
3802553.952025-04-0473212Actual
7271131.002022-12-057326Actual
36590510.182025-03-057368Actual
11235300.002023-04-047313Budget
29755399.572024-09-037328Actual
965463.002023-02-027356Actual
3449120.002022-09-047363Budget
7083273.002022-12-057315Actual
5695132.002022-11-047363Actual
37082836.002025-04-047313Actual
2723893.002024-07-047356Actual
1425528.422023-06-0473211Actual
128480.002022-07-057373Budget
5227153.002022-10-057366Actual
34226692.002025-01-047318Actual
7551400.002022-12-057317Budget
10723153.002023-03-057346Actual
7552494.002022-12-057317Actual
11095220.782023-03-057328Actual
23636432.002024-04-037363Actual
879300.002022-06-047367Actual
1287876.002023-05-057326Actual
240968.002022-08-057373Actual
29379380.002024-09-037365Actual
31744208.002024-11-037336Actual
29577228.002024-09-037366Actual
1865380.002023-11-047373Actual
1067198.052022-06-047368Actual
31267132.832024-10-0473113Actual
2103198.002024-01-057356Actual
16089655.642023-08-057318Actual
15648304.002023-08-057364Actual
24785229.002024-05-047364Actual
12422220.002023-05-057363Budget
5121161.002022-10-057346Actual
1540314.592023-07-0573112Actual
30795421.002024-10-047367Actual
3626562.002025-03-057326Actual
4977220.002022-10-057316Budget
11295166.002023-04-047363Actual
1490085.002023-07-057346Actual
1930318.842023-11-0473211Actual
3917794.382025-05-0573212Actual
33250173.102024-12-0473211Actual
1025480.002023-03-057373Budget
15171335.942023-07-057368Actual
1472362.002022-07-057315Actual
27684181.612024-07-0473611Actual
9850202.002023-02-027367Actual
28956300.762024-08-0473612Actual
12221120.002023-04-047328Budget
2451520.972024-04-0373112Actual
36378137.002025-03-057366Actual
2192220.002022-07-057368Budget
2156517.782024-01-0573612Actual
20034148.002023-12-057366Actual
2980243.002022-08-057366Actual
9977305.632023-02-027328Actual
7878257.002023-01-057313Actual
6570400.002022-11-047318Budget
1250065.002023-05-057373Actual
36025132.002025-03-057373Actual
32298180.552024-11-0373112Actual
1943400.002022-07-057317Budget
9383300.002023-02-027365Budget
7472157.002022-12-057366Actual
27569113.532024-07-0473211Actual
29929162.462024-09-0373411Actual
267300.002022-06-047364Budget
1528459.272023-07-0573311Actual
2004300.002022-07-057367Budget
22065197.002024-02-027366Actual

Generated 2025-07-04 16:12:11.991 UTC