[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 655   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36435817.002025-01-217317Actual
32153146.512024-09-2173311Actual
7223300.002022-10-237316Budget
18596432.002023-09-227363Actual
3100173.102024-08-2273211Actual
2033135.872023-10-2373211Actual
32098302.892024-09-2173111Actual
11800313.002023-02-207336Actual
27040556.002024-05-227315Actual
9060161.002022-12-217363Actual
2292934.002024-01-217326Actual
19801429.002023-10-237315Actual
6680220.002022-09-227368Budget
1944362.002022-05-237317Actual
8921166.242022-11-237368Actual
33752655.002024-11-227314Actual
34254520.792024-11-227328Actual
20866361.002023-11-237365Actual
3200300.002022-06-237318Budget
27921466.172024-05-2273613Actual
2095150.002023-11-237326Actual
24785229.002024-03-227364Actual
36345116.002025-01-217356Actual
2053111.402023-10-2373212Actual
29074238.102024-06-2273613Actual
27596213.532024-05-2273311Actual
32417308.282024-09-2173213Actual
1803120.002022-05-237356Budget
2004300.002022-05-237367Budget
8595224.002022-11-237366Actual
30377642.002024-08-227314Actual
11623300.002023-02-207365Budget
10037120.002022-12-217368Budget
12094300.002023-02-207367Budget
2135977.362023-11-2373211Actual
6819135.002022-10-237363Actual
25784121.002024-04-217373Actual
32450274.942024-09-2173613Actual
2921120.002022-06-237356Budget
2241697.572023-12-2173411Actual
19097442.002023-09-227367Actual
25812562.002024-04-217314Actual
277966.002022-06-237326Actual
8442220.002022-11-237336Budget
6100189.002022-09-227316Actual
26324399.572024-04-217328Actual
3905741.192025-03-2373511Actual
15957.002022-04-227373Actual
1528459.272023-05-2373311Actual
4756270.002022-08-237364Actual
19949168.002023-10-237336Actual
14105496.542023-04-227318Actual
8393120.002022-11-237326Budget
15229126.292023-05-2373111Actual
6101220.002022-09-227316Budget
3917794.382025-03-2373212Actual
2661924.162024-04-2173112Actual
536100.002022-04-227326Budget
30292355.002024-08-227363Actual
37619452.002025-02-207367Actual
17943102.002023-08-237346Actual
3059081.002024-08-227326Actual
2369396.002024-02-207373Actual
28836245.442024-06-2273611Actual
6491300.002022-09-227367Budget
1543624.162023-05-2373612Actual
28225471.002024-06-227365Actual
39091242.252025-03-2373611Actual
5632220.002022-09-227313Budget
1393300.002022-05-237364Budget
1864172.002022-05-237366Actual
38678221.002025-03-237366Actual
6679292.002022-09-227368Actual
2236281.612023-12-2173211Actual
15939118.002023-06-237366Actual
38593248.002025-03-237336Actual
2000168.002023-10-237356Actual
24314122.042024-02-2073111Actual
26057168.002024-04-217336Actual
20212414.732023-10-237328Actual
34693238.102024-11-2273213Actual
35553178.422024-12-2173311Actual
36730167.782025-01-2173411Actual
37705582.912025-02-207328Actual
2874220.002022-06-237346Budget
36703210.342025-01-2173311Actual
6429325.002022-09-227317Actual
1735017.782023-07-2373511Actual
23312139.062024-01-2173111Actual
38352617.002025-03-237314Actual
36908315.662025-01-2173612Actual
7552494.002022-10-237317Actual
22632416.002024-01-217363Actual
2554616.722024-03-2273112Actual
30795421.002024-08-227367Actual
4370220.002022-07-237328Budget
1525723.102023-05-2373211Actual
7551400.002022-10-237317Budget
128546.002022-05-237373Actual
2153220.972023-11-2373112Actual
13918102.002023-04-227356Actual
1472362.002022-05-237315Actual
5773110.002022-09-227373Budget
2147494.382023-11-2373611Actual
240880.002022-06-237373Budget
11703270.002023-02-207316Actual
18151443.512023-08-237318Actual
880300.002022-04-227367Budget
4977220.002022-08-237316Budget
5121161.002022-08-237346Actual
22276220.782023-12-217368Actual
8814510.182022-11-237318Actual
27684181.612024-05-2273611Actual
19155714.732023-09-227318Actual
2195262.002023-12-217326Actual
27271210.002024-05-227366Actual
9928300.002022-12-217318Budget
10579220.002023-01-217316Budget
36648389.062025-01-2173111Actual
2593300.002022-06-237315Budget
7800120.002022-10-237368Budget
1930318.842023-09-2273211Actual
2831066.002024-06-227326Actual
11235300.002023-02-207313Budget
347300.002022-04-227315Budget
12281220.002023-02-207368Budget
12927300.002023-03-237336Budget
34608310.342024-11-2273612Actual
15051364.002023-05-237367Actual
29223158.002024-07-227373Actual
13223236.002023-03-237367Actual
1850432.672023-08-2373612Actual
15854150.002023-06-237336Actual
27449457.152024-05-227328Actual
29634861.002024-07-227317Actual
18866123.002023-09-227316Actual
12611364.002023-03-237364Actual
18058414.002023-08-237317Actual
5306300.002022-08-237317Budget
5073220.002022-08-237336Budget
5444496.542022-08-237318Actual
17384129.482023-07-2373611Actual
16886262.002023-07-237336Actual
11421529.002023-02-207314Actual
3782553.952025-02-2073211Actual
23134455.002024-01-217367Actual
35726102.892024-12-2173212Actual
5554198.052022-08-237368Actual
24103436.002024-02-207317Actual
5445400.002022-08-237318Budget
14926106.002023-05-237356Actual
9384291.002022-12-217365Actual
18001158.002023-08-237366Actual
6021300.002022-09-227365Budget
37202585.002025-02-207314Actual
3636273.002022-07-237364Actual
3067091.002024-08-227356Actual
13412220.002023-03-237368Budget
32542355.002024-10-227363Actual
629198.002022-09-227356Actual
266263.002022-04-227364Actual
23099468.002024-01-217317Actual
14515546.002023-05-237313Actual
28013478.002024-06-227363Actual
26560103.952024-04-2173611Actual
739220.002022-04-227366Budget
10968300.002023-01-217367Budget
2254032.672023-12-2173612Actual
35968456.002025-01-217363Actual
27363473.002024-05-227367Actual
2130220.002022-05-237328Budget
3997152.002022-07-237346Actual
17149245.032023-07-237328Actual
4836332.002022-08-237315Actual
5821400.002022-09-227314Budget
1729681.612023-07-2373311Actual
19250.002022-04-227313Actual
9560220.002022-12-217336Budget
8065500.002022-11-237314Budget
33102910.192024-10-227318Actual
22810290.002024-01-217315Actual
35378896.552024-12-217318Actual
33164425.332024-10-227368Actual
15996421.002023-06-237317Actual
4569120.002022-08-237363Budget
31886795.002024-09-217317Actual
34995527.002024-12-217315Actual
34666274.942024-11-2273113Actual
632220.002022-04-227346Budget
1623724.162023-06-2373211Actual
8345300.002022-11-237316Budget
33575397.752024-10-2273613Actual
21775257.002023-12-217364Actual
5024110.002022-08-237326Budget
3949220.002022-07-237336Budget
1837925.232023-08-2373511Actual
1660100.002022-05-237326Budget
9325322.002022-12-217315Actual
20739367.002023-11-237314Actual
1582630.002023-06-237326Actual
6197254.002022-09-227336Actual
1933056.082023-09-2273311Actual
12423173.002023-03-237363Actual
4244300.002022-07-237367Budget
8265300.002022-11-237365Actual
27483296.542024-05-227368Actual
15137252.602023-05-237328Actual
2050411.402023-10-2373112Actual
1392312.002022-05-237364Actual
32240253.962024-09-2173611Actual
28956300.762024-06-2273612Actual
585300.002022-04-227336Budget
5694120.002022-09-227363Budget
2457557.002022-06-237314Actual
39329320.562025-03-2373613Actual
2610972.002024-04-217356Actual
26738297.752024-04-2173213Actual
26771329.332024-04-2173613Actual
3511592.002024-12-217326Actual
3790640.122025-02-2073511Actual
7939120.002022-11-237363Budget
2457418.842024-02-2073612Actual
27861183.712024-05-2273113Actual
13083220.002023-03-237366Budget
4430220.002022-07-237368Budget
5365300.002022-08-237367Budget
33787624.002024-11-227364Actual
3171674.002024-09-217326Actual
31920514.002024-09-217367Actual
7879300.002022-11-237313Budget
12610400.002023-03-237364Budget
2442324.162024-02-2073511Actual
3386220.002022-07-237313Budget
2922108.002022-06-237356Actual
15109585.942023-05-237318Actual
25942400.002024-04-217365Actual
11624280.002023-02-207365Actual
28635523.822024-06-227368Actual
10578223.002023-01-217316Actual
39003160.342025-03-2373311Actual
2393439.002024-02-207326Actual
13535443.002023-04-227363Actual
37117556.002025-02-207363Actual
36847177.362025-01-2173112Actual
29286486.002024-07-227364Actual
4184364.002022-07-237317Actual
4371325.332022-07-237328Actual
2191284.422022-05-237368Actual
12975165.002023-03-237346Actual
3526110.002022-07-237373Budget
11952218.002023-02-207366Actual
32755593.002024-10-227365Actual
7004300.002022-10-237364Budget
24631702.002024-03-227313Actual
24137339.002024-02-207367Actual
38828793.522025-03-237318Actual
1250180.002023-03-237373Budget
7738220.002022-10-237328Budget
33044591.002024-10-227367Actual
34226692.002024-11-227318Actual
22157364.002023-12-217367Actual
9977305.632022-12-217328Actual
820432.002022-04-227317Actual
1189363.002023-02-207356Actual
3519584.002024-12-217356Actual
9462274.002022-12-217316Actual
3248220.002022-06-237328Budget
15906127.002023-06-237356Actual
1440016.722023-04-2273112Actual
2540173.102024-03-2273311Actual
9929514.732022-12-217318Actual
2827300.002022-06-237336Budget
7222266.002022-10-237316Actual
8815300.002022-11-237318Budget
38144346.872025-02-2073213Actual
4976218.002022-08-237316Actual
267300.002022-04-227364Budget
28190501.002024-06-227315Actual
12172395.032023-02-207318Actual
35759431.622024-12-2173612Actual
37797260.342025-02-2073111Actual
10176220.002023-01-217363Budget
10441416.002023-01-217315Actual
1764996.002023-08-237373Actual
13594166.002023-04-227373Actual
34076154.002024-11-227366Actual
8673400.002022-11-237317Budget
12361272.002023-03-237313Actual
27421937.462024-05-227318Actual
15648304.002023-06-237364Actual
6292110.002022-09-227356Budget
13022127.002023-03-237356Actual
2334063.532024-01-2173211Actual
29379380.002024-07-227365Actual
3059400.002022-06-237317Budget
20774245.002023-11-237364Actual
15528416.002023-06-237363Actual
680122.002022-04-227356Actual
12549400.002023-03-237314Budget
28098741.002024-06-227314Actual
9463300.002022-12-217316Budget
32813225.002024-10-227316Actual
16680213.002023-07-237364Actual
23849236.002024-02-207365Actual
31978910.192024-09-217318Actual
4694400.002022-08-237314Budget
17711281.002023-08-237364Actual
37388203.002025-02-207316Actual
2730220.002022-06-237316Budget
3387203.002022-07-237313Actual
17183296.542023-07-237368Actual
36676167.782025-01-2173211Actual
13892131.002023-04-227346Actual
26142125.002024-04-217366Actual
1484683.002023-05-237326Actual
10676304.002023-01-217336Actual
16209156.082023-06-2373111Actual
7367220.002022-10-237346Budget
17241100.762023-07-2373111Actual
2644553.952024-04-2173211Actual
33338257.152024-10-2273611Actual
5493266.242022-08-237328Actual
11155205.632023-01-217368Actual
913947.002022-12-217373Actual
7084300.002022-10-237315Budget
34817546.002024-12-217363Actual
27978536.002024-06-227313Actual
21239335.942023-11-237328Actual
9559237.002022-12-217336Actual
7366237.002022-10-237346Actual
27742282.682024-05-2273112Actual
3249207.152022-06-237328Actual
19590760.002023-10-237313Actual
31418355.002024-09-217363Actual
12173300.002023-02-207318Budget
11234304.002023-02-207313Actual
11420400.002023-02-207314Budget
18681319.002023-09-227314Actual
10967374.002023-01-217367Actual
5959353.002022-09-227315Actual
15345108.212023-05-2373611Actual
11562322.002023-02-207315Actual
14819152.002023-05-237316Actual
29041520.562024-06-2273213Actual
10117236.002023-01-217313Actual
38267482.002025-03-237363Actual
18270139.062023-08-2373111Actual
25288296.542024-03-227368Actual
39269232.842025-03-2373113Actual
25133499.002024-03-227317Actual
19836234.002023-10-237365Actual
4183300.002022-07-237317Budget
2472383.002024-03-227373Actual
28132452.002024-06-227364Actual
7083273.002022-10-237315Actual
1149286.002022-05-237313Actual
14167355.632023-04-227368Actual
31326366.172024-08-2273613Actual
31829171.002024-09-217366Actual
25346122.042024-03-2273111Actual
2777037.992024-05-2273212Actual
23254364.722024-01-217368Actual
9186357.002022-12-217314Actual
144278.212023-04-2273212Actual
2298382.002024-01-217346Actual
37528208.002025-02-207366Actual
18715251.002023-09-227364Actual
8488198.002022-11-237346Actual
15880.002022-04-227373Budget
35877366.172024-12-2173613Actual
14874234.002023-05-237336Actual
225078.212023-12-2173112Actual
29544102.002024-07-227356Actual
12830223.002023-03-237316Actual
30915567.762024-08-227368Actual
26828527.002024-05-227313Actual
19709431.002023-10-237314Actual
33667437.002024-11-227363Actual
3687549.702025-01-2173212Actual
8736300.002022-11-237367Actual
1626457.142023-06-2373311Actual
26002117.002024-04-217316Actual
10302400.002023-01-217314Budget
8203353.002022-11-237315Actual
35526146.512024-12-2173211Actual
5881300.002022-09-227364Budget
3715300.002022-07-237315Budget
23814298.002024-02-207315Actual
17769263.002023-08-237315Actual
2351215.652024-01-2173112Actual
16089655.642023-06-237318Actual
16617161.002023-07-237373Actual
19417129.482023-09-2273611Actual
12831220.002023-03-237316Budget
17804302.002023-08-237365Actual
34902702.002024-12-217314Actual
14010520.002023-04-227317Actual
2987573.102024-07-2273211Actual
1732378.422023-07-2373411Actual
13622373.002023-04-227314Actual
2778100.002022-06-237326Budget
37174137.002025-02-207373Actual
23192514.732024-01-217318Actual
2083457.152022-05-237318Actual
31538414.002024-09-217364Actual
8064546.002022-11-237314Actual
3637300.002022-07-237364Budget
26920185.002024-05-227373Actual
10442400.002023-01-217315Budget
12548429.002023-03-237314Actual
1137280.002023-02-207373Budget
24878272.002024-03-227365Actual
26201780.002024-04-217317Actual
33010685.002024-10-227317Actual
8266300.002022-11-237365Budget
31689266.002024-09-217316Actual
28423209.002024-06-227366Actual
37082836.002025-02-207313Actual
4508220.002022-08-237313Budget
30083291.192024-07-2273612Actual
20184690.492023-10-237318Actual
19183390.482023-09-227328Actual
22389102.892023-12-2173311Actual
13303300.002023-03-237318Budget
38976151.832025-03-2373211Actual
2537424.162024-03-2273211Actual
32627741.002024-10-227314Actual
1207220.002022-05-237363Budget
21656364.002023-12-217363Actual
5960300.002022-09-227315Budget
79220.002022-04-227363Budget
1460672.002023-05-237373Actual
22065197.002023-12-217366Actual
28894249.702024-06-2273112Actual
35844366.172024-12-2173213Actual
2331220.002022-06-237363Budget
6571655.642022-09-227318Actual
18300.002022-04-227313Budget
31770139.002024-09-217346Actual
19975103.002023-10-237346Actual
33845426.002024-11-227315Actual
19217257.152023-09-227368Actual
13350120.002023-03-237328Budget
1710190.002022-05-237336Actual
32868240.002024-10-227336Actual
32507819.002024-10-227313Actual
240968.002022-06-237373Actual
2981220.002022-06-237366Budget

Generated 2025-05-22 19:12:51.762 UTC