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

452 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11155205.632023-01-217368Actual
5773110.002022-09-227373Budget
34782665.002024-12-217313Actual
31538414.002024-09-217364Actual
20619721.002023-11-237313Actual
10907377.002023-01-217317Actual
36993310.032025-01-2173213Actual
3448161.002022-07-237363Actual
5167110.002022-08-237356Budget
365281020.802025-01-217318Actual
18715251.002023-09-227364Actual
36590510.182025-01-217368Actual
22006157.002023-12-217346Actual
741381.002022-10-237356Actual
29492240.002024-07-227336Actual
1796978.002023-08-237356Actual
6945500.002022-10-237314Budget
4183300.002022-07-237317Budget
1189363.002023-02-207356Actual
16645317.002023-07-237314Actual
36789260.342025-01-2173611Actual
36053963.002025-01-217314Actual
5633272.002022-09-227313Actual
689670.002022-10-237373Budget
28070141.002024-06-227373Actual
37469145.002025-02-207346Actual
2723893.002024-05-227356Actual
5305270.002022-08-237317Actual
19217257.152023-09-227368Actual
19005142.002023-09-227366Actual
28132452.002024-06-227364Actual
1068220.002022-04-227368Budget
27888424.072024-05-2273213Actual
29518151.002024-07-227346Actual
16117395.032023-06-237328Actual
37939302.892025-02-2073611Actual
9560220.002022-12-217336Budget
4509229.002022-08-237313Actual
30618188.002024-08-227336Actual
2339497.572024-01-2173411Actual
37739631.402025-02-207368Actual
1643711.402023-06-2373212Actual
30795421.002024-08-227367Actual
10968300.002023-01-217367Budget
37677799.582025-02-207318Actual
1148300.002022-05-237313Budget
536100.002022-04-227326Budget
10828220.002023-01-217366Budget
26711132.832024-04-2173113Actual
2354422.042024-01-2173612Actual
29634861.002024-07-227317Actual
408300.002022-04-227365Budget
3852220.002022-07-237316Budget
13918102.002023-04-227356Actual
29223158.002024-07-227373Actual
8535148.002022-11-237356Actual
34874158.002024-12-217373Actual
26771329.332024-04-2173613Actual
30257686.002024-08-227313Actual
38828793.522025-03-237318Actual
1933056.082023-09-2273311Actual
31978910.192024-09-217318Actual
37705582.912025-02-207328Actual
6292110.002022-09-227356Budget
801655.002022-11-237373Actual
1425528.422023-04-2273211Actual
6492354.002022-09-227367Actual
15957.002022-04-227373Actual
2393439.002024-02-207326Actual
308531182.922024-08-227318Actual
6245153.002022-09-227346Actual
30412591.002024-08-227364Actual
8345300.002022-11-237316Budget
20091457.002023-10-237317Actual
18596432.002023-09-227363Actual
38059365.662025-02-2073612Actual
33845426.002024-11-227315Actual
1850432.672023-08-2373612Actual
26324399.572024-04-217328Actual
17804302.002023-08-237365Actual
38948369.912025-03-2373111Actual
20774245.002023-11-237364Actual
11094120.002023-01-217328Budget
7879300.002022-11-237313Budget
3526110.002022-07-237373Budget
2191284.422022-05-237368Actual
3308220.002022-06-237368Budget
9606139.002022-12-217346Actual
35817146.872024-12-2173113Actual
3782553.952025-02-2073211Actual
36238263.002025-01-217316Actual
39030260.342025-03-2373411Actual
2041250.762023-10-2373511Actual
10675300.002023-01-217336Budget
2434246.502024-02-2073211Actual
255738.212024-03-2273212Actual
13302514.732023-03-237318Actual
2330159.002022-06-237363Actual
8266300.002022-11-237365Budget
23009108.002024-01-217356Actual
6758300.002022-10-237313Budget
19801429.002023-10-237315Actual
30470508.002024-08-227315Actual
13082171.002023-03-237366Actual
19949168.002023-10-237336Actual
5024110.002022-08-237326Budget
3171674.002024-09-217326Actual
6198220.002022-09-227336Budget
10441416.002023-01-217315Actual
2130220.002022-05-237328Budget
35498300.762024-12-2173111Actual
11235300.002023-02-207313Budget
5227153.002022-08-237366Actual
1944362.002022-05-237317Actual
6679292.002022-09-227368Actual
1646816.722023-06-2373612Actual
17028421.002023-07-237317Actual
14761226.002023-05-237365Actual
34287366.242024-11-227368Actual
8736300.002022-11-237367Actual
2602943.002024-04-217326Actual
3950182.002022-07-237336Actual
34488293.322024-11-2273611Actual
961535.942022-04-227318Actual
5554198.052022-08-237368Actual
2665326.292024-04-2173612Actual
2651291.002022-06-237365Actual
2033135.872023-10-2373211Actual
15613274.002023-06-237314Actual
2472383.002024-03-227373Actual
24223395.032024-02-207328Actual
17063353.002023-07-237367Actual
9559237.002022-12-217336Actual
2777037.992024-05-2273212Actual
3396450.002024-11-227326Actual
5493266.242022-08-237328Actual
32298180.552024-09-2173112Actual
26083122.002024-04-217346Actual
23454133.742024-01-2173611Actual
4976218.002022-08-237316Actual
7414120.002022-10-237356Budget
11799300.002023-02-207336Budget
13223236.002023-03-237367Actual
10303386.002023-01-217314Actual
2560523.102024-03-2273612Actual
79220.002022-04-227363Budget
2828313.002022-06-237336Actual
17592414.002023-08-237363Actual
6244220.002022-09-227346Budget
15016592.002023-05-237317Actual
1531197.572023-05-2373411Actual
28748216.722024-06-2273311Actual
6351131.002022-09-227366Actual
16209156.082023-06-2373111Actual
29544102.002024-07-227356Actual
39211388.002025-03-2373612Actual
20126301.002023-10-237367Actual
25725405.002024-04-217363Actual
28225471.002024-06-227365Actual
32153146.512024-09-2173311Actual
35726102.892024-12-2173212Actual
3773301.002022-07-237365Actual
2203263.002023-12-217356Actual
9789400.002022-12-217317Budget
2457418.842024-02-2073612Actual
2369396.002024-02-207373Actual
3121282.002022-06-237367Actual
12172395.032023-02-207318Actual
36648389.062025-01-2173111Actual
2515300.002022-06-237364Budget
32417308.282024-09-2173213Actual
5121161.002022-08-237346Actual
1803120.002022-05-237356Budget
2980243.002022-06-237366Actual
3342439.062024-10-2273212Actual
25288296.542024-03-227368Actual
3741592.002025-02-207326Actual
11294220.002023-02-207363Budget
33396149.702024-10-2273112Actual
32599146.002024-10-227373Actual
37852219.912025-02-2073311Actual
2131292.002022-05-237328Actual
13021110.002023-03-237356Budget
33102910.192024-10-227318Actual
18151443.512023-08-237318Actual
21211779.882023-11-237318Actual
13500760.002023-04-227313Actual
32542355.002024-10-227363Actual
28515443.002024-06-227367Actual
15109585.942023-05-237318Actual
17917230.002023-08-237336Actual
16773332.002023-07-237365Actual
3687549.702025-01-2173212Actual
13224300.002023-03-237367Budget
25690585.002024-04-217313Actual
3201520.792022-06-237318Actual
2644553.952024-04-2173211Actual
38735520.002025-03-237317Actual
23042152.002024-01-217366Actual
3519584.002024-12-217356Actual
1710190.002022-05-237336Actual
7473220.002022-10-237366Budget
34254520.792024-11-227328Actual
5226220.002022-08-237366Budget
2594260.002022-06-237315Actual
37330471.002025-02-207365Actual
1938445.442023-09-2273511Actual
33044591.002024-10-227367Actual
35088162.002024-12-217316Actual
5960300.002022-09-227315Budget
15345108.212023-05-2373611Actual
27212160.002024-05-227346Actual
9977305.632022-12-217328Actual
38770386.002025-03-237367Actual
20184690.492023-10-237318Actual
1829823.102023-08-2373211Actual
25784121.002024-04-217373Actual
28338321.002024-06-227336Actual
20654397.002023-11-237363Actual
1392312.002022-05-237364Actual
37495128.002025-02-207356Actual
38890442.002025-03-237368Actual
33516192.482024-10-2273113Actual
6197254.002022-09-227336Actual
29166450.002024-07-227363Actual
22389102.892023-12-2173311Actual
12360300.002023-03-237313Budget
5880249.002022-09-227364Actual
10967374.002023-01-217367Actual
2730220.002022-06-237316Budget
21153416.002023-11-237367Actual
13535443.002023-04-227363Actual
25226542.002024-03-227318Actual
8921166.242022-11-237368Actual
21867210.002023-12-217365Actual
21118455.002023-11-237317Actual
12928237.002023-03-237336Actual
37117556.002025-02-207363Actual
18212366.242023-08-237368Actual
9653120.002022-12-217356Budget
3249207.152022-06-237328Actual
13951142.002023-04-227366Actual
22334105.022023-12-2173111Actual
7005364.002022-10-237364Actual
407336.002022-04-227365Actual
31796124.002024-09-217356Actual
2537424.162024-03-2273211Actual
1332500.002022-05-237314Budget
1008220.002022-04-227328Budget
25847307.002024-04-217364Actual
27271210.002024-05-227366Actual
14726332.002023-05-237315Actual
12173300.002023-02-207318Budget
32180134.802024-09-2173411Actual
38480395.002025-03-237365Actual
7083273.002022-10-237315Actual
23601707.002024-02-207313Actual
5553220.002022-08-237368Budget
585300.002022-04-227336Budget
8125300.002022-11-237364Actual
38117260.912025-02-2073113Actual
27421937.462024-05-227318Actual
2103198.002023-11-237356Actual
38445456.002025-03-237315Actual
10362234.002023-01-217364Actual
31383794.002024-09-217313Actual
30083291.192024-07-2273612Actual
6100189.002022-09-227316Actual
166166.002022-05-237326Actual
1009198.052022-04-227328Actual
34902702.002024-12-217314Actual
21239335.942023-11-237328Actual
29727896.552024-07-227318Actual
502576.002022-08-237326Actual
1460672.002023-05-237373Actual
29847311.402024-07-2273111Actual
6819135.002022-10-237363Actual
12032270.002023-02-207317Actual
4370220.002022-07-237328Budget
15137252.602023-05-237328Actual
2135977.362023-11-2373211Actual
22157364.002023-12-217367Actual
27861183.712024-05-2273113Actual
29963260.342024-07-2273611Actual
34608310.342024-11-2273612Actual
5444496.542022-08-237318Actual
39003160.342025-03-2373311Actual
3284078.002024-10-227326Actual
7552494.002022-10-237317Actual
2647295.442024-04-2173311Actual
15880.002022-04-227373Budget
1947511.402023-09-2273112Actual
1250180.002023-03-237373Budget
8393120.002022-11-237326Budget
38538266.002025-03-237316Actual
1137343.002023-02-207373Actual
18058414.002023-08-237317Actual
13412220.002023-03-237368Budget
31886795.002024-09-217317Actual
20212414.732023-10-237328Actual
32720556.002024-10-227315Actual
10627120.002023-01-217326Budget
22689150.002024-01-217373Actual
5073220.002022-08-237336Budget
2457557.002022-06-237314Actual
3575443.002022-07-237314Actual
25942400.002024-04-217365Actual
2827300.002022-06-237336Budget
36703210.342025-01-2173311Actual
23220292.002024-01-217328Actual
35143293.002024-12-217336Actual
12281220.002023-02-207368Budget
31503815.002024-09-217314Actual
1582630.002023-06-237326Actual
1207220.002022-05-237363Budget
11156220.002023-01-217368Budget
33575397.752024-10-2273613Actual
16831216.002023-07-237316Actual
6618252.602022-09-227328Actual
8594220.002022-11-237366Budget
29041520.562024-06-2273213Actual
2241697.572023-12-2173411Actual
9384291.002022-12-217365Actual
2053111.402023-10-2373212Actual
3386220.002022-07-237313Budget
1484683.002023-05-237326Actual
36293281.002025-01-217336Actual
36966246.872025-01-2173113Actual
31147241.192024-08-2273112Actual
36145649.002025-01-217315Actual
3802553.952025-02-2073212Actual
240880.002022-06-237373Budget
19743223.002023-10-237364Actual
29929162.462024-07-2273411Actual
13351245.032023-03-237328Actual
1137280.002023-02-207373Budget
28364195.002024-06-227346Actual
9849300.002022-12-217367Budget
35378896.552024-12-217318Actual
31920514.002024-09-217367Actual
15229126.292023-05-2373111Actual
4243300.002022-07-237367Actual
9060161.002022-12-217363Actual
2504374.002024-03-227356Actual
37174137.002025-02-207373Actual
16680213.002023-07-237364Actual
24843245.002024-03-227315Actual
1992166.002023-10-237326Actual
3853251.002022-07-237316Actual
30563208.002024-08-227316Actual
1953323.102023-09-2273612Actual
31418355.002024-09-217363Actual
30168310.032024-07-2273213Actual
38976151.832025-03-2373211Actual
404485.002022-07-237356Actual
348301.002022-04-227315Actual
26828527.002024-05-227313Actual
3200300.002022-06-237318Budget
14282102.892023-04-2273311Actual
960300.002022-04-227318Budget
27328640.002024-05-227317Actual
38144346.872025-02-2073213Actual
16525585.002023-07-237313Actual
13594166.002023-04-227373Actual
33724185.002024-11-227373Actual
7738220.002022-10-237328Budget
12751300.002023-03-237365Budget
3637300.002022-07-237364Budget
1709300.002022-05-237336Budget
7143300.002022-10-237365Budget
9607220.002022-12-217346Budget
1626457.142023-06-2373311Actual
11894110.002023-02-207356Budget
1206203.002022-05-237363Actual
12690339.002023-03-237315Actual
8862220.002022-11-237328Budget
29251865.002024-07-227314Actual
11702220.002023-02-207316Budget
19681208.002023-10-237373Actual
30200366.172024-07-2273613Actual
14515546.002023-05-237313Actual
11046300.002023-01-217318Budget
7270120.002022-10-237326Budget
1613196.002022-05-237316Actual
6759338.002022-10-237313Actual
2987573.102024-07-2273211Actual
18093301.002023-08-237367Actual
9711148.002022-12-217366Actual
33304113.532024-10-2273411Actual
36470490.002025-01-217367Actual
8489220.002022-11-237346Budget
36730167.782025-01-2173411Actual
679120.002022-04-227356Budget
11095220.782023-01-217328Actual
15528416.002023-06-237363Actual
632220.002022-04-227346Budget
20866361.002023-11-237365Actual
15171335.942023-05-237368Actual
1726956.082023-07-2373211Actual
17557603.002023-08-237313Actual
24751380.002024-03-227314Actual
9790455.002022-12-217317Actual
951194.002022-12-217326Actual
3248220.002022-06-237328Budget
7938161.002022-11-237363Actual
13716365.002023-04-227315Actual
17862210.002023-08-237316Actual
36676167.782025-01-2173211Actual
22065197.002023-12-217366Actual
4694400.002022-08-237314Budget
680122.002022-04-227356Actual
880300.002022-04-227367Budget
37388203.002025-02-207316Actual
30915567.762024-08-227368Actual
35968456.002025-01-217363Actual
2610972.002024-04-217356Actual
225078.212023-12-2173112Actual
13411276.842023-03-237368Actual
1641017.782023-06-2373112Actual
7320211.002022-10-237336Actual
36319214.002025-01-217346Actual
36556449.572025-01-217328Actual
8265300.002022-11-237365Actual
464788.002022-08-237373Actual
2880239.062024-06-2273511Actual
3122300.002022-06-237367Budget
27921466.172024-05-2273613Actual
3790640.122025-02-2073511Actual
2192220.002022-05-237368Budget
28423209.002024-06-227366Actual
27684181.612024-05-2273611Actual
31209409.282024-08-2273612Actual
10722220.002023-01-217346Budget
13866158.002023-04-227336Actual
4569120.002022-08-237363Budget
11751125.002023-02-207326Actual
16912126.002023-07-237346Actual
1943400.002022-05-237317Budget
7691442.002022-10-237318Actual
15706324.002023-06-237315Actual
3917794.382025-03-2373212Actual
11750120.002023-02-207326Budget
3560737.992024-12-2173511Actual
28390112.002024-06-227356Actual
12094300.002023-02-207367Budget
3437360.332024-11-2273211Actual
1525723.102023-05-2373211Actual
2147494.382023-11-2373611Actual
19975103.002023-10-237346Actual
36345116.002025-01-217356Actual
8735300.002022-11-237367Budget
2661924.162024-04-2173112Actual

Generated 2025-05-22 08:47:49.024 UTC