[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 651   

452 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31631532.002024-10-137365Actual
20184690.492023-11-147318Actual
15906127.002023-07-157356Actual
38593248.002025-04-147336Actual
2191284.422022-06-147368Actual
4043110.002022-08-147356Budget
15613274.002023-07-157314Actual
36145649.002025-02-127315Actual
13412220.002023-04-147368Budget
10626101.002023-02-127326Actual
27040556.002024-06-137315Actual
35440395.032025-01-127368Actual
10362234.002023-02-127364Actual
17384129.482023-08-1473611Actual
913870.002023-01-127373Budget
27131182.002024-06-137316Actual
18561644.002023-10-147313Actual
2610972.002024-05-137356Actual
5366218.002022-09-147367Actual
21239335.942023-12-157328Actual
960300.002022-05-147318Budget
10907377.002023-02-127317Actual
6571655.642022-10-147318Actual
2872187.992024-07-1473211Actual
38645116.002025-04-147356Actual
15345108.212023-06-1473611Actual
24631702.002024-04-137313Actual
4835300.002022-09-147315Budget
37443312.002025-03-147336Actual
961535.942022-05-147318Actual
488220.002022-05-147316Budget
79220.002022-05-147363Budget
13083220.002023-04-147366Budget
23312139.062024-02-1273111Actual
33845426.002024-12-147315Actual
32450274.942024-10-1373613Actual
1207220.002022-06-147363Budget
2053111.402023-11-1473212Actual
22122429.002024-01-127317Actual
2730220.002022-07-157316Budget
3308220.002022-07-157368Budget
34488293.322024-12-1473611Actual
24195655.642024-03-137318Actual
267300.002022-05-147364Budget
3122300.002022-07-157367Budget
10578223.002023-02-127316Actual
4105220.002022-08-147366Budget
36993310.032025-02-1273213Actual
3853251.002022-08-147316Actual
9849300.002023-01-127367Budget
1068220.002022-05-147368Budget
38387486.002025-04-147364Actual
28070141.002024-07-147373Actual
14045444.002023-05-147367Actual
21118455.002023-12-157317Actual
3852220.002022-08-147316Budget
26083122.002024-05-137346Actual
25847307.002024-05-137364Actual
6245153.002022-10-147346Actual
12751300.002023-04-147365Budget
9384291.002023-01-127365Actual
7473220.002022-11-147366Budget
34287366.242024-12-147368Actual
9790455.002023-01-127317Actual
14282102.892023-05-1473311Actual
25076180.002024-04-137366Actual
16117395.032023-07-157328Actual
33724185.002024-12-147373Actual
2651291.002022-07-157365Actual
6819135.002022-11-147363Actual
1865220.002022-06-147366Budget
21413100.762023-12-1573411Actual
16831216.002023-08-147316Actual
2342125.232024-02-1273511Actual
15229126.292023-06-1473111Actual
536100.002022-05-147326Budget
7083273.002022-11-147315Actual
3342439.062024-11-1373212Actual
34995527.002025-01-127315Actual
33250173.102024-11-1373211Actual
3716336.002022-08-147315Actual
2138683.742023-12-1573311Actual
31418355.002024-10-137363Actual
18947118.002023-10-147346Actual
23009108.002024-02-127356Actual
1543624.162023-06-1473612Actual
15741219.002023-07-157365Actual
33632778.002024-12-147313Actual
2504374.002024-04-137356Actual
34546277.362024-12-1473112Actual
240968.002022-07-157373Actual
39091242.252025-04-1473611Actual
3997152.002022-08-147346Actual
352774.002022-08-147373Actual
32868240.002024-11-137336Actual
2095150.002023-12-157326Actual
1460672.002023-06-147373Actual
1835283.742023-09-1473411Actual
2875198.002022-07-157346Actual
128480.002022-06-147373Budget
16912126.002023-08-147346Actual
16352102.892023-07-1573611Actual
1009198.052022-05-147328Actual
7552494.002022-11-147317Actual
34044132.002024-12-147356Actual
25784121.002024-05-137373Actual
348301.002022-05-147315Actual
20832351.002023-12-157315Actual
9325322.002023-01-127315Actual
10442400.002023-02-127315Budget
17769263.002023-09-147315Actual
2195262.002024-01-127326Actual
36470490.002025-02-127367Actual
4646110.002022-09-147373Budget
2892244.382024-07-1473212Actual
1732378.422023-08-1473411Actual
9001300.002023-01-127313Budget
7690300.002022-11-147318Budget
34937591.002025-01-127364Actual
5880249.002022-10-147364Actual
6945500.002022-11-147314Budget
1788955.002023-09-147326Actual
11751125.002023-03-147326Actual
29634861.002024-08-137317Actual
11235300.002023-03-147313Budget
27861183.712024-06-1373113Actual
2457418.842024-03-1373612Actual
3790640.122025-03-1473511Actual
1430975.232023-05-1473411Actual
2661924.162024-05-1373112Actual
5445400.002022-09-147318Budget
8488198.002022-12-157346Actual
6818120.002022-11-147363Budget
7270120.002022-11-147326Budget
7878257.002022-12-157313Actual
20979209.002023-12-157336Actual
32953202.002024-11-137366Actual
2292934.002024-02-127326Actual
29344471.002024-08-137315Actual
2298382.002024-02-127346Actual
2456500.002022-07-157314Budget
5694120.002022-10-147363Budget
24457133.742024-03-1373611Actual
4756270.002022-09-147364Actual
2103198.002023-12-157356Actual
3637300.002022-08-147364Budget
3575443.002022-08-147314Actual
28515443.002024-07-147367Actual
7939120.002022-12-157363Budget
36180373.002025-02-127365Actual
225078.212024-01-1273112Actual
3386220.002022-08-147313Budget
6944514.002022-11-147314Actual
9606139.002023-01-127346Actual
25346122.042024-04-1373111Actual
36238263.002025-02-127316Actual
26236577.002024-05-137367Actual
3284078.002024-11-137326Actual
15109585.942023-06-147318Actual
30141183.712024-08-1373113Actual
1629173.102023-07-1573411Actual
33787624.002024-12-147364Actual
35759431.622025-01-1273612Actual
17862210.002023-09-147316Actual
37202585.002025-03-147314Actual
7800120.002022-11-147368Budget
1938445.442023-10-1473511Actual
30915567.762024-09-137368Actual
28390112.002024-07-147356Actual
33667437.002024-12-147363Actual
15880103.002023-07-157346Actual
3905741.192025-04-1473511Actual
27803298.642024-06-1373612Actual
28423209.002024-07-147366Actual
28894249.702024-07-1473112Actual
739220.002022-05-147366Budget
9247384.002023-01-127364Actual
879300.002022-05-147367Actual
14167355.632023-05-147368Actual
3059081.002024-09-137326Actual
1837925.232023-09-1473511Actual
36966246.872025-02-1273113Actual
4243300.002022-08-147367Actual
20866361.002023-12-157365Actual
14010520.002023-05-147317Actual
37879167.782025-03-1473411Actual
8125300.002022-12-157364Actual
3292099.002024-11-137356Actual
1803120.002022-06-147356Budget
2922108.002022-07-157356Actual
24256343.512024-03-137368Actual
1490085.002023-06-147346Actual
11624280.002023-03-147365Actual
1889374.002023-10-147326Actual
2715875.002024-06-137326Actual
29727896.552024-08-137318Actual
34076154.002024-12-147366Actual
32507819.002024-11-137313Actual
11623300.002023-03-147365Budget
19250.002022-05-147313Actual
36025132.002025-02-127373Actual
5168111.002022-09-147356Actual
3832498.002025-04-147373Actual
33937240.002024-12-147316Actual
18270139.062023-09-1473111Actual
33992221.002024-12-147336Actual
35553178.422025-01-1273311Actual
2033135.872023-11-1473211Actual
12422220.002023-04-147363Budget
2038569.912023-11-1473411Actual
38059365.662025-03-1473612Actual
31689266.002024-10-137316Actual
31503815.002024-10-137314Actual
22752205.002024-02-127364Actual
17063353.002023-08-147367Actual
16617161.002023-08-147373Actual
22810290.002024-02-127315Actual
18866123.002023-10-147316Actual
4569120.002022-09-147363Budget
5773110.002022-10-147373Budget
33102910.192024-11-137318Actual
1440016.722023-05-1473112Actual
13866158.002023-05-147336Actual
10675300.002023-02-127336Budget
2540173.102024-04-1373311Actual
2241697.572024-01-1273411Actual
36847177.362025-02-1273112Actual
25725405.002024-05-137363Actual
2439683.742024-03-1373411Actual
26828527.002024-06-137313Actual
37082836.002025-03-147313Actual
18300.002022-05-147313Budget
16151366.242023-07-157368Actual
32542355.002024-11-137363Actual
12172395.032023-03-147318Actual
255738.212024-04-1373212Actual
28836245.442024-07-1473611Actual
10177141.002023-02-127363Actual
5305270.002022-09-147317Actual
951194.002023-01-127326Actual
11561400.002023-03-147315Budget
4323442.002022-08-147318Actual
738201.002022-05-147366Actual
31770139.002024-10-137346Actual
1710190.002022-06-147336Actual
8265300.002022-12-157365Actual
38678221.002025-04-147366Actual
4244300.002022-08-147367Budget
3171674.002024-10-137326Actual
408300.002022-05-147365Budget
29041520.562024-07-1473213Actual
19975103.002023-11-147346Actual
1333572.002022-06-147314Actual
489169.002022-05-147316Actual
23601707.002024-03-137313Actual
38890442.002025-04-147368Actual
25488114.592024-04-1373611Actual
12031400.002023-03-147317Budget
8204300.002022-12-157315Budget
13162405.002023-04-147317Actual
1332500.002022-06-147314Budget
2035851.822023-11-1473311Actual
29014239.852024-07-1473113Actual
2723893.002024-06-137356Actual
2765073.102024-06-1373511Actual
20739367.002023-12-157314Actual
19183390.482023-10-147328Actual
26560103.952024-05-1373611Actual
35406428.362025-01-127328Actual
34874158.002025-01-127373Actual
2874220.002022-07-157346Budget
33752655.002024-12-147314Actual
7320211.002022-11-147336Actual
36378137.002025-02-127366Actual
8441245.002022-12-157336Actual
3100173.102024-09-1373211Actual
23636432.002024-03-137363Actual
5959353.002022-10-147315Actual
6679292.002022-10-147368Actual
1685862.002023-08-147326Actual
1137280.002023-03-147373Budget
586281.002022-05-147336Actual
13082171.002023-04-147366Actual
2777037.992024-06-1373212Actual
277966.002022-07-157326Actual
8489220.002022-12-157346Budget
29492240.002024-08-137336Actual
29963260.342024-08-1373611Actual
1250180.002023-04-147373Budget
7223300.002022-11-147316Budget
3248220.002022-07-157328Budget
2827300.002022-07-157336Budget
37330471.002025-03-147365Actual
2083457.152022-06-147318Actual
21273246.542023-12-157368Actual
14726332.002023-06-147315Actual
25288296.542024-04-137368Actual
4183300.002022-08-147317Budget
2050411.402023-11-1473112Actual
2602943.002024-05-137326Actual
7611364.002022-11-147367Actual
37388203.002025-03-147316Actual
180483.002022-06-147356Actual
36087625.002025-02-127364Actual
5074213.002022-09-147336Actual
2554616.722024-04-1373112Actual
30292355.002024-09-137363Actual
15137252.602023-06-147328Actual
15585128.002023-07-157373Actual
32240253.962024-10-1373611Actual
741381.002022-11-147356Actual
1540314.592023-06-1473112Actual
31978910.192024-10-137318Actual
464788.002022-09-147373Actual
1709300.002022-06-147336Budget
16886262.002023-08-147336Actual
28635523.822024-07-147368Actual
22844351.002024-02-127365Actual
1865380.002023-10-147373Actual
6429325.002022-10-147317Actual
144278.212023-05-1473212Actual
24223395.032024-03-137328Actual
11952218.002023-03-147366Actual
37174137.002025-03-147373Actual
1534300.002022-06-147365Budget
3396450.002024-12-147326Actual
28338321.002024-07-147336Actual
8345300.002022-12-157316Budget
34902702.002025-01-127314Actual
15493790.002023-07-157313Actual
30377642.002024-09-137314Actual
34817546.002025-01-127363Actual
1729681.612023-08-1473311Actual
26863497.002024-06-137363Actual
27212160.002024-06-137346Actual
9928300.002023-01-127318Budget
9607220.002023-01-127346Budget
31796124.002024-10-137356Actual
20303169.912023-11-1473111Actual
12690339.002023-04-147315Actual
13594166.002023-05-147373Actual
28283286.002024-07-147316Actual
12220207.152023-03-147328Actual
5444496.542022-09-147318Actual
29929162.462024-08-1373411Actual
32599146.002024-11-137373Actual
801770.002022-12-157373Budget
12423173.002023-04-147363Actual
33396149.702024-11-1373112Actual
9246300.002023-01-127364Budget
11483374.002023-03-147364Actual
4104216.002022-08-147366Actual
6197254.002022-10-147336Actual
29437182.002024-08-137316Actual
16645317.002023-08-147314Actual
9653120.002023-01-127356Budget
24314122.042024-03-1373111Actual
6021300.002022-10-147365Budget
7144354.002022-11-147365Actual
11295166.002023-03-147363Actual
14959135.002023-06-147366Actual
34226692.002024-12-147318Actual
5633272.002022-10-147313Actual
1864172.002022-06-147366Actual
10908400.002023-02-127317Budget
3526110.002022-08-147373Budget
6149110.002022-10-147326Budget
8536120.002022-12-157356Budget
3121282.002022-07-157367Actual
38735520.002025-04-147317Actual
8862220.002022-12-157328Budget
8393120.002022-12-157326Budget
801655.002022-12-157373Actual
30505450.002024-09-137365Actual
9850202.002023-01-127367Actual
4370220.002022-08-147328Budget
17804302.002023-09-147365Actual
1287876.002023-04-147326Actual
30200366.172024-08-1373613Actual
2731213.002022-07-157316Actual
2594260.002022-07-157315Actual
39211388.002025-04-1473612Actual
10176220.002023-02-127363Budget
10722220.002023-02-127346Budget
28693311.402024-07-1473111Actual
10500300.002023-02-127365Budget
35817146.872025-01-1273113Actual
36648389.062025-02-1273111Actual
15854150.002023-07-157336Actual
15939118.002023-07-157366Actual
3741592.002025-03-147326Actual
9061120.002023-01-127363Budget
2981220.002022-07-157366Budget
23756254.002024-03-137364Actual
29789496.542024-08-137368Actual
18596432.002023-10-147363Actual
13411276.842023-04-147368Actual
6101220.002022-10-147316Budget
12752249.002023-04-147365Actual
18773290.002023-10-147315Actual
1643711.402023-07-1573212Actual
11095220.782023-02-127328Actual
9326300.002023-01-127315Budget
24103436.002024-03-137317Actual
32755593.002024-11-137365Actual
6198220.002022-10-147336Budget
2354422.042024-02-1273612Actual
29669390.002024-08-137367Actual
689670.002022-11-147373Budget
33458343.322024-11-1373612Actual
2514234.002022-07-157364Actual
38948369.912025-04-1473111Actual
16525585.002023-08-147313Actual
1947511.402023-10-1473112Actual
37025366.172025-02-1273613Actual
2560523.102024-04-1373612Actual
38175369.682025-03-1473613Actual
14227108.212023-05-1473111Actual
18001158.002023-09-147366Actual
21211779.882023-12-157318Actual
27073334.002024-06-137365Actual
13303300.002023-04-147318Budget
9560220.002023-01-127336Budget
23254364.722024-02-127368Actual
14515546.002023-06-147313Actual
27596213.532024-06-1373311Actual
8673400.002022-12-157317Budget
1847116.722023-09-1473112Actual
31267132.832024-09-1373113Actual
2537424.162024-04-1373211Actual
29166450.002024-08-137363Actual
8863220.782022-12-157328Actual
1612220.002022-06-147316Budget
6619220.002022-10-147328Budget
2271272.002022-07-157313Actual
14105496.542023-05-147318Actual
30881355.632024-09-137328Actual
26201780.002024-05-137317Actual
7612300.002022-11-147367Budget
9186357.002023-01-127314Actual
5121161.002022-09-147346Actual
1445827.362023-05-1473612Actual
33575397.752024-11-1373613Actual
37677799.582025-03-147318Actual
35526146.512025-01-1273211Actual
29223158.002024-08-137373Actual
17149245.032023-08-147328Actual
7551400.002022-11-147317Budget
11234304.002023-03-147313Actual
29074238.102024-07-1473613Actual
26142125.002024-05-137366Actual
1206203.002022-06-147363Actual

Generated 2025-06-14 02:43:20.265 UTC