[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 647   

456 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31744208.002024-09-217336Actual
13622373.002023-04-227314Actual
4243300.002022-07-237367Actual
29929162.462024-07-2273411Actual
2661924.162024-04-2173112Actual
26236577.002024-04-217367Actual
17677428.002023-08-237314Actual
31267132.832024-08-2273113Actual
32894180.002024-10-227346Actual
22215620.792023-12-217318Actual
10908400.002023-01-217317Budget
2135977.362023-11-2373211Actual
34693238.102024-11-2273213Actual
35817146.872024-12-2173113Actual
78151.002022-04-227363Actual
20091457.002023-10-237317Actual
1425528.422023-04-2273211Actual
33632778.002024-11-227313Actual
2946472.002024-07-227326Actual
23192514.732024-01-217318Actual
5365300.002022-08-237367Budget
5444496.542022-08-237318Actual
28635523.822024-06-227368Actual
30644144.002024-08-227346Actual
16645317.002023-07-237314Actual
79220.002022-04-227363Budget
25690585.002024-04-217313Actual
9510120.002022-12-217326Budget
1623724.162023-06-2373211Actual
6101220.002022-09-227316Budget
2875198.002022-06-237346Actual
22597643.002024-01-217313Actual
8674332.002022-11-237317Actual
9789400.002022-12-217317Budget
9326300.002022-12-217315Budget
6022345.002022-09-227365Actual
29344471.002024-07-227315Actual
38144346.872025-02-2073213Actual
739220.002022-04-227366Budget
11156220.002023-01-217368Budget
5168111.002022-08-237356Actual
28423209.002024-06-227366Actual
2542864.592024-03-2273411Actual
2560523.102024-03-2273612Actual
16151366.242023-06-237368Actual
2765073.102024-05-2273511Actual
17804302.002023-08-237365Actual
19836234.002023-10-237365Actual
15493790.002023-06-237313Actual
13412220.002023-03-237368Budget
34226692.002024-11-227318Actual
5881300.002022-09-227364Budget
12422220.002023-03-237363Budget
2270300.002022-06-237313Budget
30795421.002024-08-227367Actual
267300.002022-04-227364Budget
3675769.912025-01-2173511Actual
144278.212023-04-2273212Actual
3950182.002022-07-237336Actual
1613196.002022-05-237316Actual
1685862.002023-07-237326Actual
2035851.822023-10-2373311Actual
33458343.322024-10-2273612Actual
8392111.002022-11-237326Actual
2156517.782023-11-2373612Actual
16352102.892023-06-2373611Actual
3342439.062024-10-2273212Actual
37705582.912025-02-207328Actual
31829171.002024-09-217366Actual
29131722.002024-07-227313Actual
34608310.342024-11-2273612Actual
3901118.002022-07-237326Actual
614894.002022-09-227326Actual
5167110.002022-08-237356Budget
12361272.002023-03-237313Actual
38538266.002025-03-237316Actual
13918102.002023-04-227356Actual
21118455.002023-11-237317Actual
37174137.002025-02-207373Actual
1250180.002023-03-237373Budget
7473220.002022-10-237366Budget
1525723.102023-05-2373211Actual
31209409.282024-08-2273612Actual
2731213.002022-06-237316Actual
1729681.612023-07-2373311Actual
3067091.002024-08-227356Actual
34902702.002024-12-217314Actual
352774.002022-07-237373Actual
1472362.002022-05-237315Actual
36180373.002025-01-217365Actual
23009108.002024-01-217356Actual
29286486.002024-07-227364Actual
31089234.812024-08-2273611Actual
6571655.642022-09-227318Actual
24843245.002024-03-227315Actual
5306300.002022-08-237317Budget
1068220.002022-04-227368Budget
7738220.002022-10-237328Budget
32126116.722024-09-2173211Actual
13811191.002023-04-227316Actual
14874234.002023-05-237336Actual
9061120.002022-12-217363Budget
39030260.342025-03-2373411Actual
27541350.772024-05-2273111Actual
18715251.002023-09-227364Actual
6680220.002022-09-227368Budget
6351131.002022-09-227366Actual
31631532.002024-09-217365Actual
32332274.172024-09-2173612Actual
4104216.002022-07-237366Actual
3741592.002025-02-207326Actual
31028200.762024-08-2273311Actual
16560390.002023-07-237363Actual
14105496.542023-04-227318Actual
22276220.782023-12-217368Actual
11561400.002023-02-207315Budget
35934778.002025-01-217313Actual
10176220.002023-01-217363Budget
17711281.002023-08-237364Actual
879300.002022-04-227367Actual
28748216.722024-06-2273311Actual
3449120.002022-07-237363Budget
35169135.002024-12-217346Actual
2880239.062024-06-2273511Actual
19709431.002023-10-237314Actual
23454133.742024-01-2173611Actual
29223158.002024-07-227373Actual
39091242.252025-03-2373611Actual
3448161.002022-07-237363Actual
2922108.002022-06-237356Actual
1434273.102023-04-2273611Actual
166166.002022-05-237326Actual
37939302.892025-02-2073611Actual
20739367.002023-11-237314Actual
6944514.002022-10-237314Actual
8442220.002022-11-237336Budget
35228210.002024-12-217366Actual
10362234.002023-01-217364Actual
21211779.882023-11-237318Actual
26083122.002024-04-217346Actual
17557603.002023-08-237313Actual
38619130.002025-03-237346Actual
4430220.002022-07-237368Budget
19005142.002023-09-227366Actual
2095150.002023-11-237326Actual
8535148.002022-11-237356Actual
39003160.342025-03-2373311Actual
10828220.002023-01-217366Budget
2827300.002022-06-237336Budget
24195655.642024-02-207318Actual
1430975.232023-04-2273411Actual
31383794.002024-09-217313Actual
2874220.002022-06-237346Budget
7270120.002022-10-237326Budget
1930318.842023-09-2273211Actual
12221120.002023-02-207328Budget
9929514.732022-12-217318Actual
33277109.272024-10-2273311Actual
17183296.542023-07-237368Actual
38890442.002025-03-237368Actual
3284078.002024-10-227326Actual
5226220.002022-08-237366Budget
6244220.002022-09-227346Budget
15741219.002023-06-237365Actual
14167355.632023-04-227368Actual
30881355.632024-08-227328Actual
8345300.002022-11-237316Budget
3437360.332024-11-2273211Actual
1660100.002022-05-237326Budget
30200366.172024-07-2273613Actual
26560103.952024-04-2173611Actual
3307213.212022-06-237368Actual
15957.002022-04-227373Actual
34018175.002024-11-227346Actual
28013478.002024-06-227363Actual
4244300.002022-07-237367Budget
11952218.002023-02-207366Actual
24103436.002024-02-207317Actual
2342125.232024-01-2173511Actual
1392312.002022-05-237364Actual
12281220.002023-02-207368Budget
11294220.002023-02-207363Budget
25226542.002024-03-227318Actual
20866361.002023-11-237365Actual
31770139.002024-09-217346Actual
26828527.002024-05-227313Actual
4184364.002022-07-237317Actual
20126301.002023-10-237367Actual
1693893.002023-07-237356Actual
32390171.432024-09-2173113Actual
1953323.102023-09-2273612Actual
225078.212023-12-2173112Actual
6429325.002022-09-227317Actual
30618188.002024-08-227336Actual
23254364.722024-01-217368Actual
33130399.572024-10-227328Actual
6492354.002022-09-227367Actual
18270139.062023-08-2373111Actual
35285520.002024-12-217317Actual
7938161.002022-11-237363Actual
15880103.002023-06-237346Actual
38175369.682025-02-2073613Actual
28338321.002024-06-227336Actual
2436963.532024-02-2073311Actual
33010685.002024-10-227317Actual
19975103.002023-10-237346Actual
10303386.002023-01-217314Actual
32755593.002024-10-227365Actual
23220292.002024-01-217328Actual
10500300.002023-01-217365Budget
4509229.002022-08-237313Actual
1077088.002023-01-217356Actual
266263.002022-04-227364Actual
1835283.742023-08-2373411Actual
24014104.002024-02-207356Actual
20212414.732023-10-237328Actual
2331220.002022-06-237363Budget
20619721.002023-11-237313Actual
32953202.002024-10-227366Actual
18093301.002023-08-237367Actual
36470490.002025-01-217367Actual
1950210.332023-09-2273212Actual
31920514.002024-09-217367Actual
4569120.002022-08-237363Budget
27212160.002024-05-227346Actual
3004947.572024-07-2273212Actual
2496330.002024-03-227326Actual
39269232.842025-03-2373113Actual
1137280.002023-02-207373Budget
34782665.002024-12-217313Actual
28283286.002024-06-227316Actual
31418355.002024-09-217363Actual
2980243.002022-06-237366Actual
10499364.002023-01-217365Actual
819400.002022-04-227317Budget
5632220.002022-09-227313Budget
27921466.172024-05-2273613Actual
22957256.002024-01-217336Actual
35726102.892024-12-2173212Actual
1528459.272023-05-2373311Actual
17241100.762023-07-2373111Actual
1189363.002023-02-207356Actual
33937240.002024-11-227316Actual
33752655.002024-11-227314Actual
11703270.002023-02-207316Actual
33543338.102024-10-2273213Actual
2354422.042024-01-2173612Actual
2451520.972024-02-2073112Actual
35759431.622024-12-2173612Actual
30703187.002024-08-227366Actual
26948912.002024-05-227314Actual
11420400.002023-02-207314Budget
35553178.422024-12-2173311Actual
1865380.002023-09-227373Actual
38678221.002025-03-237366Actual
255738.212024-03-2273212Actual
13892131.002023-04-227346Actual
12282220.782023-02-207368Actual
23042152.002024-01-217366Actual
10177141.002023-01-217363Actual
34666274.942024-11-2273113Actual
2554616.722024-03-2273112Actual
23134455.002024-01-217367Actual
1540314.592023-05-2373112Actual
502576.002022-08-237326Actual
14761226.002023-05-237365Actual
27742282.682024-05-2273112Actual
13351245.032023-03-237328Actual
13303300.002023-03-237318Budget
9977305.632022-12-217328Actual
18179284.422023-08-237328Actual
801655.002022-11-237373Actual
1207220.002022-05-237363Budget
206500.002022-04-227314Budget
32240253.962024-09-2173611Actual
29789496.542024-07-227368Actual
8815300.002022-11-237318Budget
2147494.382023-11-2373611Actual
36053963.002025-01-217314Actual
37879167.782025-02-2073411Actual
2457418.842024-02-2073612Actual
3900110.002022-07-237326Budget
407336.002022-04-227365Actual
9711148.002022-12-217366Actual
16738386.002023-07-237315Actual
23721380.002024-02-207314Actual
9606139.002022-12-217346Actual
3292099.002024-10-227356Actual
1534300.002022-05-237365Budget
1206203.002022-05-237363Actual
15880.002022-04-227373Budget
2153220.972023-11-2373112Actual
12031400.002023-02-207317Budget
9325322.002022-12-217315Actual
33222422.042024-10-2273111Actual
35877366.172024-12-2173613Actual
1445827.362023-04-2273612Actual
32040473.822024-09-217368Actual
27888424.072024-05-2273213Actual
19183390.482023-09-227328Actual
35580178.422024-12-2173411Actual
1841386.932023-08-2373611Actual
32180134.802024-09-2173411Actual
6350220.002022-09-227366Budget
18681319.002023-09-227314Actual
1732378.422023-07-2373411Actual
33396149.702024-10-2273112Actual
24785229.002024-03-227364Actual
3560737.992024-12-2173511Actual
5554198.052022-08-237368Actual
586281.002022-04-227336Actual
30470508.002024-08-227315Actual
11847220.002023-02-207346Budget
2457557.002022-06-237314Actual
1710190.002022-05-237336Actual
15799158.002023-06-237316Actual
951194.002022-12-217326Actual
240880.002022-06-237373Budget
27684181.612024-05-2273611Actual
801770.002022-11-237373Budget
36908315.662025-01-2173612Actual
207486.002022-04-227314Actual
26057168.002024-04-217336Actual
2336783.742024-01-2173311Actual
2082300.002022-05-237318Budget
3171674.002024-09-217326Actual
3996220.002022-07-237346Budget
7320211.002022-10-237336Actual
34168514.002024-11-227367Actual
30563208.002024-08-227316Actual
4898245.002022-08-237365Actual
22689150.002024-01-217373Actual
464788.002022-08-237373Actual
3200300.002022-06-237318Budget
8125300.002022-11-237364Actual
2103198.002023-11-237356Actual
21239335.942023-11-237328Actual
10442400.002023-01-217315Budget
308531182.922024-08-227318Actual
10363400.002023-01-217364Budget
38387486.002025-03-237364Actual
180483.002022-05-237356Actual
2540173.102024-03-2273311Actual
33845426.002024-11-227315Actual
37295702.002025-02-207315Actual
1709300.002022-05-237336Budget
1864172.002022-05-237366Actual
2652300.002022-06-237365Budget
7552494.002022-10-237317Actual
2050411.402023-10-2373112Actual
11047585.942023-01-217318Actual
9559237.002022-12-217336Actual
36345116.002025-01-217356Actual
1332500.002022-05-237314Budget
30505450.002024-08-227365Actual
19417129.482023-09-2273611Actual
2133197.572023-11-2373111Actual
2203263.002023-12-217356Actual
8735300.002022-11-237367Budget
25488114.592024-03-2273611Actual
16617161.002023-07-237373Actual
6679292.002022-09-227368Actual
30377642.002024-08-227314Actual
29669390.002024-07-227367Actual
32627741.002024-10-227314Actual
21867210.002023-12-217365Actual
536100.002022-04-227326Budget
8265300.002022-11-237365Actual
365281020.802025-01-217318Actual
8863220.782022-11-237328Actual
28364195.002024-06-227346Actual
22449120.972023-12-2173611Actual
1533218.002022-05-237365Actual
2778100.002022-06-237326Budget
2003345.002022-05-237367Actual
24991162.002024-03-227336Actual
12173300.002023-02-207318Budget
7800120.002022-10-237368Budget
8488198.002022-11-237346Actual
3637300.002022-07-237364Budget
29166450.002024-07-227363Actual
3059400.002022-06-237317Budget
8673400.002022-11-237317Budget
30257686.002024-08-227313Actual
2434246.502024-02-2073211Actual
2652615.652024-04-2173511Actual
33879547.002024-11-227365Actual
31796124.002024-09-217356Actual
9653120.002022-12-217356Budget
4756270.002022-08-237364Actual
28390112.002024-06-227356Actual
23601707.002024-02-207313Actual
1629173.102023-06-2373411Actual
23988109.002024-02-207346Actual
6100189.002022-09-227316Actual
25907369.002024-04-217315Actual
26738297.752024-04-2173213Actual
13866158.002023-04-227336Actual
16886262.002023-07-237336Actual
1865220.002022-05-237366Budget
22902152.002024-01-217316Actual
22065197.002023-12-217366Actual
2892244.382024-06-2273212Actual
37237608.002025-02-207364Actual
19275122.042023-09-2273111Actual
30412591.002024-08-227364Actual
1148300.002022-05-237313Budget
15137252.602023-05-237328Actual
13022127.002023-03-237356Actual
961535.942022-04-227318Actual
2195262.002023-12-217326Actual
5694120.002022-09-227363Budget
1803120.002022-05-237356Budget
11483374.002023-02-207364Actual
26002117.002024-04-217316Actual
2730220.002022-06-237316Budget
3917794.382025-03-2373212Actual
9060161.002022-12-217363Actual
7143300.002022-10-237365Budget
18773290.002023-09-227315Actual
4043110.002022-07-237356Budget
18058414.002023-08-237317Actual
9710220.002022-12-217366Budget
1943400.002022-05-237317Budget
1646816.722023-06-2373612Actual
37585582.002025-02-207317Actual
2298382.002024-01-217346Actual
629198.002022-09-227356Actual
19681208.002023-10-237373Actual
34345410.342024-11-2273111Actual
35844366.172024-12-2173213Actual
11234304.002023-02-207313Actual
29577228.002024-07-227366Actual
34546277.362024-11-2273112Actual
8862220.002022-11-237328Budget
29251865.002024-07-227314Actual
17149245.032023-07-237328Actual
28515443.002024-06-227367Actual
3687549.702025-01-2173212Actual
16912126.002023-07-237346Actual
13224300.002023-03-237367Budget
738201.002022-04-227366Actual
18212366.242023-08-237368Actual
1847116.722023-08-2373112Actual
9383300.002022-12-217365Budget
31147241.192024-08-2273112Actual
2033135.872023-10-2373211Actual
10578223.002023-01-217316Actual
8344213.002022-11-237316Actual
10627120.002023-01-217326Budget
12752249.002023-03-237365Actual
35968456.002025-01-217363Actual
30021222.042024-07-2273112Actual
26357523.822024-04-217368Actual
24046166.002024-02-207366Actual
22006157.002023-12-217346Actual

Generated 2025-05-23 01:48:17.401 UTC