[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 656   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26417151.832024-04-2173111Actual
4646110.002022-08-237373Budget
3121282.002022-06-237367Actual
24223395.032024-02-207328Actual
4043110.002022-07-237356Budget
7083273.002022-10-237315Actual
16645317.002023-07-237314Actual
31175111.402024-08-2273212Actual
14282102.892023-04-2273311Actual
1472362.002022-05-237315Actual
9510120.002022-12-217326Budget
1425528.422023-04-2273211Actual
33845426.002024-11-227315Actual
3284078.002024-10-227326Actual
8595224.002022-11-237366Actual
12423173.002023-03-237363Actual
1947511.402023-09-2273112Actual
15939118.002023-06-237366Actual
18921169.002023-09-227336Actual
2195262.002023-12-217326Actual
12221120.002023-02-207328Budget
37330471.002025-02-207365Actual
2922108.002022-06-237356Actual
24666377.002024-03-227363Actual
1643711.402023-06-2373212Actual
38175369.682025-02-2073613Actual
38828793.522025-03-237318Actual
2554616.722024-03-2273112Actual
34608310.342024-11-2273612Actual
32953202.002024-10-227366Actual
8265300.002022-11-237365Actual
2156517.782023-11-2373612Actual
240968.002022-06-237373Actual
1137343.002023-02-207373Actual
965463.002022-12-217356Actual
1631827.362023-06-2373511Actual
26201780.002024-04-217317Actual
2147494.382023-11-2373611Actual
14634307.002023-05-237314Actual
16151366.242023-06-237368Actual
1582630.002023-06-237326Actual
37528208.002025-02-207366Actual
5365300.002022-08-237367Budget
207486.002022-04-227314Actual
2540173.102024-03-2273311Actual
36847177.362025-01-2173112Actual
16525585.002023-07-237313Actual
31055184.812024-08-2273411Actual
28013478.002024-06-227363Actual
30141183.712024-07-2273113Actual
33632778.002024-11-227313Actual
31326366.172024-08-2273613Actual
22215620.792023-12-217318Actual
225078.212023-12-2173112Actual
13811191.002023-04-227316Actual
3996220.002022-07-237346Budget
1207220.002022-05-237363Budget
2331220.002022-06-237363Budget
29492240.002024-07-227336Actual
12093236.002023-02-207367Actual
11750120.002023-02-207326Budget
6022345.002022-09-227365Actual
8736300.002022-11-237367Actual
10968300.002023-01-217367Budget
22597643.002024-01-217313Actual
15880103.002023-06-237346Actual
4509229.002022-08-237313Actual
36180373.002025-01-217365Actual
12974220.002023-03-237346Budget
801770.002022-11-237373Budget
2501782.002024-03-227346Actual
12611364.002023-03-237364Actual
16352102.892023-06-2373611Actual
10722220.002023-01-217346Budget
3917794.382025-03-2373212Actual
8266300.002022-11-237365Budget
5366218.002022-08-237367Actual
17862210.002023-08-237316Actual
37585582.002025-02-207317Actual
2472383.002024-03-227373Actual
21118455.002023-11-237317Actual
78151.002022-04-227363Actual
13223236.002023-03-237367Actual
5880249.002022-09-227364Actual
3200300.002022-06-237318Budget
267300.002022-04-227364Budget
35640203.952024-12-2173611Actual
26863497.002024-05-227363Actual
3249207.152022-06-237328Actual
31631532.002024-09-217365Actual
206500.002022-04-227314Budget
10626101.002023-01-217326Actual
23756254.002024-02-207364Actual
11235300.002023-02-207313Budget
502576.002022-08-237326Actual
18715251.002023-09-227364Actual
31538414.002024-09-217364Actual
35498300.762024-12-2173111Actual
32507819.002024-10-227313Actual
3171674.002024-09-217326Actual
14926106.002023-05-237356Actual
29669390.002024-07-227367Actual
37797260.342025-02-2073111Actual
16912126.002023-07-237346Actual
13224300.002023-03-237367Budget
8863220.782022-11-237328Actual
15109585.942023-05-237318Actual
30618188.002024-08-227336Actual
9001300.002022-12-217313Budget
34345410.342024-11-2273111Actual
12879120.002023-03-237326Budget
5773110.002022-09-227373Budget
15229126.292023-05-2373111Actual
1841386.932023-08-2373611Actual
32390171.432024-09-2173113Actual
30881355.632024-08-227328Actual
15585128.002023-06-237373Actual
2921120.002022-06-237356Budget
1531197.572023-05-2373411Actual
20245461.702023-10-237368Actual
19275122.042023-09-2273111Actual
1788955.002023-08-237326Actual
27040556.002024-05-227315Actual
4105220.002022-07-237366Budget
30973262.472024-08-2273111Actual
1528459.272023-05-2373311Actual
36730167.782025-01-2173411Actual
24256343.512024-02-207368Actual
29344471.002024-07-227315Actual
37443312.002025-02-207336Actual
10302400.002023-01-217314Budget
8735300.002022-11-237367Budget
2831066.002024-06-227326Actual
3905741.192025-03-2373511Actual
3220773.102024-09-2173511Actual
13594166.002023-04-227373Actual
17943102.002023-08-237346Actual
2254032.672023-12-2173612Actual
2056231.612023-10-2373612Actual
32450274.942024-09-2173613Actual
12360300.002023-03-237313Budget
2504374.002024-03-227356Actual
7222266.002022-10-237316Actual
7143300.002022-10-237365Budget
35580178.422024-12-2173411Actual
31770139.002024-09-217346Actual
15051364.002023-05-237367Actual
348301.002022-04-227315Actual
27742282.682024-05-2273112Actual
10908400.002023-01-217317Budget
3449120.002022-07-237363Budget
3774300.002022-07-237365Budget
277966.002022-06-237326Actual
34254520.792024-11-227328Actual
9326300.002022-12-217315Budget
8392111.002022-11-237326Actual
128546.002022-05-237373Actual
960300.002022-04-227318Budget
3386220.002022-07-237313Budget
34574111.402024-11-2273212Actual
25690585.002024-04-217313Actual
13021110.002023-03-237356Budget
39269232.842025-03-2373113Actual
1525723.102023-05-2373211Actual
38770386.002025-03-237367Actual
17241100.762023-07-2373111Actual
14105496.542023-04-227318Actual
5445400.002022-08-237318Budget
13303300.002023-03-237318Budget
31978910.192024-09-217318Actual
30505450.002024-08-227365Actual
7611364.002022-10-237367Actual
689670.002022-10-237373Budget
1641017.782023-06-2373112Actual
17063353.002023-07-237367Actual
37237608.002025-02-207364Actual
7552494.002022-10-237317Actual
28132452.002024-06-227364Actual
10442400.002023-01-217315Budget
679120.002022-04-227356Budget
11952218.002023-02-207366Actual
31383794.002024-09-217313Actual
28836245.442024-06-2273611Actual
17557603.002023-08-237313Actual
9606139.002022-12-217346Actual
34076154.002024-11-227366Actual
4430220.002022-07-237368Budget
9607220.002022-12-217346Budget
9246300.002022-12-217364Budget
5121161.002022-08-237346Actual
8345300.002022-11-237316Budget
24991162.002024-03-227336Actual
28748216.722024-06-2273311Actual
3852220.002022-07-237316Budget
30021222.042024-07-2273112Actual
4836332.002022-08-237315Actual
20126301.002023-10-237367Actual
16738386.002023-07-237315Actual
35759431.622024-12-2173612Actual
7938161.002022-11-237363Actual
17384129.482023-07-2373611Actual
7551400.002022-10-237317Budget
15016592.002023-05-237317Actual
9653120.002022-12-217356Budget
13892131.002023-04-227346Actual
12282220.782023-02-207368Actual
5226220.002022-08-237366Budget
6350220.002022-09-227366Budget
1626457.142023-06-2373311Actual
1067198.052022-04-227368Actual
2514234.002022-06-237364Actual
1685862.002023-07-237326Actual
27421937.462024-05-227318Actual
11624280.002023-02-207365Actual
26236577.002024-04-217367Actual
31796124.002024-09-217356Actual
24751380.002024-03-227314Actual
18681319.002023-09-227314Actual
7738220.002022-10-237328Budget
2270300.002022-06-237313Budget
2241697.572023-12-2173411Actual
5492220.002022-08-237328Budget
9977305.632022-12-217328Actual
34427199.702024-11-2273411Actual
2874220.002022-06-237346Budget
2872187.992024-06-2273211Actual
8393120.002022-11-237326Budget
1543624.162023-05-2373612Actual
32417308.282024-09-2173213Actual
2875198.002022-06-237346Actual
32006399.572024-09-217328Actual
2271272.002022-06-237313Actual
32813225.002024-10-227316Actual
8594220.002022-11-237366Budget
32662483.002024-10-227364Actual
8064546.002022-11-237314Actual
6021300.002022-09-227365Budget
7414120.002022-10-237356Budget
20212414.732023-10-237328Actual
16117395.032023-06-237328Actual
34874158.002024-12-217373Actual
37388203.002025-02-207316Actual
5024110.002022-08-237326Budget
24843245.002024-03-227315Actual
2103198.002023-11-237356Actual
6430300.002022-09-227317Budget
10362234.002023-01-217364Actual
28225471.002024-06-227365Actual
29847311.402024-07-2273111Actual
15799158.002023-06-237316Actual
1393300.002022-05-237364Budget
28635523.822024-06-227368Actual
9186357.002022-12-217314Actual
2038569.912023-10-2373411Actual
629198.002022-09-227356Actual
31503815.002024-09-217314Actual
15741219.002023-06-237365Actual
3560737.992024-12-2173511Actual
22632416.002024-01-217363Actual
13350120.002023-03-237328Budget
13866158.002023-04-227336Actual
8488198.002022-11-237346Actual
3437360.332024-11-2273211Actual
4429246.542022-07-237368Actual
25488114.592024-03-2273611Actual
21622509.002023-12-217313Actual
27363473.002024-05-227367Actual
3950182.002022-07-237336Actual
19097442.002023-09-227367Actual
2457418.842024-02-2073612Actual
35169135.002024-12-217346Actual
10579220.002023-01-217316Budget
29437182.002024-07-227316Actual
38619130.002025-03-237346Actual
7690300.002022-10-237318Budget
23254364.722024-01-217368Actual
19417129.482023-09-2273611Actual
2731213.002022-06-237316Actual
38645116.002025-03-237356Actual
2138683.742023-11-2373311Actual
1383855.002023-04-227326Actual
27803298.642024-05-2273612Actual
741381.002022-10-237356Actual
5820436.002022-09-227314Actual
10441416.002023-01-217315Actual
29577228.002024-07-227366Actual
31920514.002024-09-217367Actual
20832351.002023-11-237315Actual
4835300.002022-08-237315Budget
9790455.002022-12-217317Actual
1764996.002023-08-237373Actual
8674332.002022-11-237317Actual
36319214.002025-01-217346Actual
7319220.002022-10-237336Budget
16886262.002023-07-237336Actual
39296422.312025-03-2373213Actual
21061127.002023-11-237366Actual
3741592.002025-02-207326Actual
577286.002022-09-227373Actual
4104216.002022-07-237366Actual
21413100.762023-11-2373411Actual
32627741.002024-10-227314Actual
2651291.002022-06-237365Actual
1189363.002023-02-207356Actual
14515546.002023-05-237313Actual
37939302.892025-02-2073611Actual
8536120.002022-11-237356Budget
3307213.212022-06-237368Actual
1148300.002022-05-237313Budget
38144346.872025-02-2073213Actual
35088162.002024-12-217316Actual
9000222.002022-12-217313Actual
25288296.542024-03-227368Actual
12689400.002023-03-237315Budget
24785229.002024-03-227364Actual
3060429.002022-06-237317Actual
39329320.562025-03-2373613Actual
4184364.002022-07-237317Actual
24314122.042024-02-2073111Actual
3526110.002022-07-237373Budget
25076180.002024-03-227366Actual
12831220.002023-03-237316Budget
10829171.002023-01-217366Actual
23636432.002024-02-207363Actual
11799300.002023-02-207336Budget
24631702.002024-03-227313Actual
32180134.802024-09-2173411Actual
2451520.972024-02-2073112Actual
489169.002022-04-227316Actual
21211779.882023-11-237318Actual
1025480.002023-01-217373Budget
17183296.542023-07-237368Actual
1137280.002023-02-207373Budget
9463300.002022-12-217316Budget
38059365.662025-02-2073612Actual
25942400.002024-04-217365Actual
8921166.242022-11-237368Actual
4898245.002022-08-237365Actual
28775151.832024-06-2273411Actual
3790640.122025-02-2073511Actual
7878257.002022-11-237313Actual
29902181.612024-07-2273311Actual
14167355.632023-04-227368Actual
1750028.422023-07-2373612Actual
32153146.512024-09-2173311Actual
2133197.572023-11-2373111Actual
34400175.232024-11-2273311Actual
17804302.002023-08-237365Actual
20739367.002023-11-237314Actual
880300.002022-04-227367Budget
27888424.072024-05-2273213Actual
21833365.002023-12-217315Actual
25254305.632024-03-227328Actual
16680213.002023-07-237364Actual
27623206.082024-05-2273411Actual
3626562.002025-01-217326Actual
18212366.242023-08-237368Actual
1710190.002022-05-237336Actual
24878272.002024-03-227365Actual
35698186.932024-12-2173112Actual
29634861.002024-07-227317Actual
16209156.082023-06-2373111Actual
27271210.002024-05-227366Actual
10303386.002023-01-217314Actual
8344213.002022-11-237316Actual
11483374.002023-02-207364Actual
2131292.002022-05-237328Actual
18947118.002023-09-227346Actual
30349161.002024-08-227373Actual
31829171.002024-09-217366Actual
9383300.002022-12-217365Budget
34133861.002024-11-227317Actual
20303169.912023-10-2373111Actual
2652615.652024-04-2173511Actual
14549471.002023-05-237363Actual
2053111.402023-10-2373212Actual
680122.002022-04-227356Actual
4897300.002022-08-237365Budget
12281220.002023-02-207368Budget
34817546.002024-12-217363Actual
14133316.242023-04-227328Actual
3782553.952025-02-2073211Actual
35378896.552024-12-217318Actual
35553178.422024-12-2173311Actual
18151443.512023-08-237318Actual
22449120.972023-12-2173611Actual
2828313.002022-06-237336Actual
5695132.002022-09-227363Actual
37174137.002025-02-207373Actual
14668235.002023-05-237364Actual
34287366.242024-11-227368Actual
11234304.002023-02-207313Actual
11800313.002023-02-207336Actual
7144354.002022-10-237365Actual
1392312.002022-05-237364Actual
21775257.002023-12-217364Actual
1709300.002022-05-237336Budget
35320473.002024-12-217367Actual
33516192.482024-10-2273113Actual
689753.002022-10-237373Actual
7005364.002022-10-237364Actual
6351131.002022-09-227366Actual
19590760.002023-10-237313Actual
18001158.002023-08-237366Actual
22157364.002023-12-217367Actual
14874234.002023-05-237336Actual
33250173.102024-10-2273211Actual
38480395.002025-03-237365Actual
13535443.002023-04-227363Actual
4695483.002022-08-237314Actual
17769263.002023-08-237315Actual
820432.002022-04-227317Actual
17028421.002023-07-237317Actual
30083291.192024-07-2273612Actual
13716365.002023-04-227315Actual
39211388.002025-03-2373612Actual
408300.002022-04-227365Budget
5554198.052022-08-237368Actual
17592414.002023-08-237363Actual
36145649.002025-01-217315Actual
32298180.552024-09-2173112Actual
19624486.002023-10-237363Actual
1746911.402023-07-2373212Actual
1445827.362023-04-2273612Actual
3122300.002022-06-237367Budget
2236281.612023-12-2173211Actual
33102910.192024-10-227318Actual
10675300.002023-01-217336Budget
2082300.002022-05-237318Budget
20979209.002023-11-237336Actual
12751300.002023-03-237365Budget
10038257.152022-12-217368Actual
13751288.002023-04-227365Actual
8204300.002022-11-237315Budget
38352617.002025-03-237314Actual
31596702.002024-09-217315Actual
27921466.172024-05-2273613Actual
2644553.952024-04-2173211Actual
739220.002022-04-227366Budget
2336783.742024-01-2173311Actual
19709431.002023-10-237314Actual
33937240.002024-11-227316Actual
2342125.232024-01-2173511Actual
11953220.002023-02-207366Budget
34782665.002024-12-217313Actual
37469145.002025-02-207346Actual
19743223.002023-10-237364Actual

Generated 2025-05-22 21:32:40.020 UTC