[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 657   

446 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38890442.002025-03-237368Actual
37330471.002025-02-207365Actual
14045444.002023-04-227367Actual
3636273.002022-07-237364Actual
12879120.002023-03-237326Budget
31538414.002024-09-217364Actual
2130220.002022-05-237328Budget
2921120.002022-06-237356Budget
10769110.002023-01-217356Budget
6759338.002022-10-237313Actual
18058414.002023-08-237317Actual
3637300.002022-07-237364Budget
6350220.002022-09-227366Budget
10675300.002023-01-217336Budget
1756220.002022-05-237346Budget
8344213.002022-11-237316Actual
26771329.332024-04-2173613Actual
29727896.552024-07-227318Actual
29251865.002024-07-227314Actual
16680213.002023-07-237364Actual
25226542.002024-03-227318Actual
7939120.002022-11-237363Budget
29544102.002024-07-227356Actual
7738220.002022-10-237328Budget
27131182.002024-05-227316Actual
31475146.002024-09-217373Actual
28480751.002024-06-227317Actual
10828220.002023-01-217366Budget
19217257.152023-09-227368Actual
37939302.892025-02-2073611Actual
39329320.562025-03-2373613Actual
5633272.002022-09-227313Actual
128480.002022-05-237373Budget
34044132.002024-11-227356Actual
36378137.002025-01-217366Actual
5554198.052022-08-237368Actual
37295702.002025-02-207315Actual
19250.002022-04-227313Actual
14282102.892023-04-2273311Actual
11095220.782023-01-217328Actual
37797260.342025-02-2073111Actual
10907377.002023-01-217317Actual
4243300.002022-07-237367Actual
28573738.972024-06-227318Actual
2980243.002022-06-237366Actual
10722220.002023-01-217346Budget
26711132.832024-04-2173113Actual
26560103.952024-04-2173611Actual
16560390.002023-07-237363Actual
9384291.002022-12-217365Actual
14227108.212023-04-2273111Actual
2203263.002023-12-217356Actual
5306300.002022-08-237317Budget
13224300.002023-03-237367Budget
11094120.002023-01-217328Budget
12423173.002023-03-237363Actual
1008220.002022-04-227328Budget
614894.002022-09-227326Actual
2434246.502024-02-2073211Actual
1067198.052022-04-227368Actual
37469145.002025-02-207346Actual
31503815.002024-09-217314Actual
2504374.002024-03-227356Actual
27363473.002024-05-227367Actual
33222422.042024-10-2273111Actual
7799201.082022-10-237368Actual
31089234.812024-08-2273611Actual
12549400.002023-03-237314Budget
34608310.342024-11-2273612Actual
10626101.002023-01-217326Actual
34488293.322024-11-2273611Actual
536100.002022-04-227326Budget
13351245.032023-03-237328Actual
25784121.002024-04-217373Actual
13918102.002023-04-227356Actual
2044694.382023-10-2373611Actual
1333572.002022-05-237314Actual
19097442.002023-09-227367Actual
11156220.002023-01-217368Budget
38856355.632025-03-237328Actual
28635523.822024-06-227368Actual
30795421.002024-08-227367Actual
29847311.402024-07-2273111Actual
38678221.002025-03-237366Actual
2270300.002022-06-237313Budget
26357523.822024-04-217368Actual
5695132.002022-09-227363Actual
3575443.002022-07-237314Actual
2153220.972023-11-2373112Actual
2872187.992024-06-2273211Actual
19801429.002023-10-237315Actual
2987573.102024-07-2273211Actual
20979209.002023-11-237336Actual
24103436.002024-02-207317Actual
2880239.062024-06-2273511Actual
29014239.852024-06-2273113Actual
27623206.082024-05-2273411Actual
12831220.002023-03-237316Budget
1935766.722023-09-2273411Actual
35143293.002024-12-217336Actual
20212414.732023-10-237328Actual
22243355.632023-12-217328Actual
1613196.002022-05-237316Actual
8065500.002022-11-237314Budget
9463300.002022-12-217316Budget
9710220.002022-12-217366Budget
37202585.002025-02-207314Actual
5493266.242022-08-237328Actual
33304113.532024-10-2273411Actual
679120.002022-04-227356Budget
9711148.002022-12-217366Actual
7270120.002022-10-237326Budget
12173300.002023-02-207318Budget
19155714.732023-09-227318Actual
21153416.002023-11-237367Actual
25942400.002024-04-217365Actual
1460672.002023-05-237373Actual
24457133.742024-02-2073611Actual
2439683.742024-02-2073411Actual
4569120.002022-08-237363Budget
28013478.002024-06-227363Actual
144278.212023-04-2273212Actual
13594166.002023-04-227373Actual
2241697.572023-12-2173411Actual
32390171.432024-09-2173113Actual
17804302.002023-08-237365Actual
18715251.002023-09-227364Actual
25133499.002024-03-227317Actual
5445400.002022-08-237318Budget
31689266.002024-09-217316Actual
22276220.782023-12-217368Actual
29437182.002024-07-227316Actual
6351131.002022-09-227366Actual
22844351.002024-01-217365Actual
5444496.542022-08-237318Actual
10968300.002023-01-217367Budget
28283286.002024-06-227316Actual
2922108.002022-06-237356Actual
2828313.002022-06-237336Actual
33250173.102024-10-2273211Actual
13022127.002023-03-237356Actual
7691442.002022-10-237318Actual
3526110.002022-07-237373Budget
6244220.002022-09-227346Budget
13716365.002023-04-227315Actual
13656304.002023-04-227364Actual
12172395.032023-02-207318Actual
1865220.002022-05-237366Budget
1626457.142023-06-2373311Actual
2095150.002023-11-237326Actual
10967374.002023-01-217367Actual
34693238.102024-11-2273213Actual
22689150.002024-01-217373Actual
28132452.002024-06-227364Actual
2056231.612023-10-2373612Actual
819400.002022-04-227317Budget
2651291.002022-06-237365Actual
24195655.642024-02-207318Actual
25168386.002024-03-227367Actual
25690585.002024-04-217313Actual
1425528.422023-04-2273211Actual
5024110.002022-08-237326Budget
29518151.002024-07-227346Actual
28364195.002024-06-227346Actual
31886795.002024-09-217317Actual
23756254.002024-02-207364Actual
1440016.722023-04-2273112Actual
27803298.642024-05-2273612Actual
2593300.002022-06-237315Budget
2715875.002024-05-227326Actual
266263.002022-04-227364Actual
3220773.102024-09-2173511Actual
1287876.002023-03-237326Actual
464788.002022-08-237373Actual
488220.002022-04-227316Budget
29166450.002024-07-227363Actual
27040556.002024-05-227315Actual
79220.002022-04-227363Budget
2472383.002024-03-227373Actual
2874220.002022-06-237346Budget
2144022.042023-11-2373511Actual
2082300.002022-05-237318Budget
23254364.722024-01-217368Actual
8736300.002022-11-237367Actual
1528459.272023-05-2373311Actual
6022345.002022-09-227365Actual
9325322.002022-12-217315Actual
689670.002022-10-237373Budget
5226220.002022-08-237366Budget
2191284.422022-05-237368Actual
12360300.002023-03-237313Budget
12689400.002023-03-237315Budget
2537424.162024-03-2273211Actual
1009198.052022-04-227328Actual
5820436.002022-09-227314Actual
38144346.872025-02-2073213Actual
36590510.182025-01-217368Actual
1533218.002022-05-237365Actual
502576.002022-08-237326Actual
12690339.002023-03-237315Actual
30083291.192024-07-2273612Actual
21413100.762023-11-2373411Actual
3200300.002022-06-237318Budget
30505450.002024-08-227365Actual
17241100.762023-07-2373111Actual
1837925.232023-08-2373511Actual
15706324.002023-06-237315Actual
29131722.002024-07-227313Actual
36993310.032025-01-2173213Actual
3284078.002024-10-227326Actual
4371325.332022-07-237328Actual
2171391.002023-12-217373Actual
5227153.002022-08-237366Actual
3387203.002022-07-237313Actual
24046166.002024-02-207366Actual
33879547.002024-11-227365Actual
2652300.002022-06-237365Budget
632220.002022-04-227346Budget
1392312.002022-05-237364Actual
11482400.002023-02-207364Budget
913870.002022-12-217373Budget
32720556.002024-10-227315Actual
35817146.872024-12-2173113Actual
34902702.002024-12-217314Actual
10500300.002023-01-217365Budget
9061120.002022-12-217363Budget
24991162.002024-03-227336Actual
19836234.002023-10-237365Actual
13303300.002023-03-237318Budget
13622373.002023-04-227314Actual
19005142.002023-09-227366Actual
14926106.002023-05-237356Actual
30470508.002024-08-227315Actual
8863220.782022-11-237328Actual
6198220.002022-09-227336Budget
26083122.002024-04-217346Actual
1930318.842023-09-2273211Actual
2133197.572023-11-2373111Actual
8265300.002022-11-237365Actual
13892131.002023-04-227346Actual
11047585.942023-01-217318Actual
15880103.002023-06-237346Actual
1434273.102023-04-2273611Actual
25288296.542024-03-227368Actual
33724185.002024-11-227373Actual
38538266.002025-03-237316Actual
2436963.532024-02-2073311Actual
30563208.002024-08-227316Actual
2000168.002023-10-237356Actual
5365300.002022-08-237367Budget
36053963.002025-01-217314Actual
9000222.002022-12-217313Actual
14726332.002023-05-237315Actual
3687549.702025-01-2173212Actual
15109585.942023-05-237318Actual
240968.002022-06-237373Actual
3059081.002024-08-227326Actual
2003345.002022-05-237367Actual
32542355.002024-10-227363Actual
10303386.002023-01-217314Actual
3308220.002022-06-237368Budget
2041250.762023-10-2373511Actual
23907234.002024-02-207316Actual
16617161.002023-07-237373Actual
2456500.002022-06-237314Budget
14874234.002023-05-237336Actual
29577228.002024-07-227366Actual
36238263.002025-01-217316Actual
38735520.002025-03-237317Actual
10177141.002023-01-217363Actual
32755593.002024-10-227365Actual
19183390.482023-09-227328Actual
7320211.002022-10-237336Actual
32417308.282024-09-2173213Actual
21867210.002023-12-217365Actual
31326366.172024-08-2273613Actual
12031400.002023-02-207317Budget
17557603.002023-08-237313Actual
1832568.852023-08-2373311Actual
37528208.002025-02-207366Actual
19590760.002023-10-237313Actual
7366237.002022-10-237346Actual
277966.002022-06-237326Actual
11800313.002023-02-207336Actual
16886262.002023-07-237336Actual
1206203.002022-05-237363Actual
2393439.002024-02-207326Actual
10579220.002023-01-217316Budget
33667437.002024-11-227363Actual
3060429.002022-06-237317Actual
35968456.002025-01-217363Actual
9510120.002022-12-217326Budget
32599146.002024-10-227373Actual
2602943.002024-04-217326Actual
245426.082024-02-2073212Actual
2330159.002022-06-237363Actual
1207220.002022-05-237363Budget
4244300.002022-07-237367Budget
30141183.712024-07-2273113Actual
36435817.002025-01-217317Actual
13751288.002023-04-227365Actual
12752249.002023-03-237365Actual
9326300.002022-12-217315Budget
4694400.002022-08-237314Budget
13223236.002023-03-237367Actual
31055184.812024-08-2273411Actual
36676167.782025-01-2173211Actual
22810290.002024-01-217315Actual
2730220.002022-06-237316Budget
26738297.752024-04-2173213Actual
36789260.342025-01-2173611Actual
13350120.002023-03-237328Budget
1471300.002022-05-237315Budget
30973262.472024-08-2273111Actual
951194.002022-12-217326Actual
913947.002022-12-217373Actual
2135977.362023-11-2373211Actual
39030260.342025-03-2373411Actual
35440395.032024-12-217368Actual
23849236.002024-02-207365Actual
9187500.002022-12-217314Budget
20126301.002023-10-237367Actual
1889374.002023-09-227326Actual
3386220.002022-07-237313Budget
26324399.572024-04-217328Actual
1757237.002022-05-237346Actual
21656364.002023-12-217363Actual
2254032.672023-12-2173612Actual
32098302.892024-09-2173111Actual
347300.002022-04-227315Budget
21775257.002023-12-217364Actual
352774.002022-07-237373Actual
26982486.002024-05-227364Actual
22215620.792023-12-217318Actual
8674332.002022-11-237317Actual
10442400.002023-01-217315Budget
14167355.632023-04-227368Actual
3997152.002022-07-237346Actual
16831216.002023-07-237316Actual
8536120.002022-11-237356Budget
34400175.232024-11-2273311Actual
37739631.402025-02-207368Actual
1803120.002022-05-237356Budget
21061127.002023-11-237366Actual
9849300.002022-12-217367Budget
2892244.382024-06-2273212Actual
7222266.002022-10-237316Actual
2831066.002024-06-227326Actual
23454133.742024-01-2173611Actual
34782665.002024-12-217313Actual
1641017.782023-06-2373112Actual
32240253.962024-09-2173611Actual
9559237.002022-12-217336Actual
12751300.002023-03-237365Budget
21239335.942023-11-237328Actual
3121282.002022-06-237367Actual
19624486.002023-10-237363Actual
39149214.592025-03-2373112Actual
7611364.002022-10-237367Actual
5492220.002022-08-237328Budget
30760604.002024-08-227317Actual
33516192.482024-10-2273113Actual
8673400.002022-11-237317Budget
13302514.732023-03-237318Actual
21925162.002023-12-217316Actual
22065197.002023-12-217366Actual
2723893.002024-05-227356Actual
1582630.002023-06-237326Actual
2298382.002024-01-217346Actual
1735017.782023-07-2373511Actual
12220207.152023-02-207328Actual
33396149.702024-10-2273112Actual
35877366.172024-12-2173613Actual
2331220.002022-06-237363Budget
33010685.002024-10-227317Actual
1534300.002022-05-237365Budget
17677428.002023-08-237314Actual
4105220.002022-07-237366Budget
3802553.952025-02-2073212Actual
18947118.002023-09-227346Actual
5074213.002022-08-237336Actual
38059365.662025-02-2073612Actual
30881355.632024-08-227328Actual
35088162.002024-12-217316Actual
32298180.552024-09-2173112Actual
11294220.002023-02-207363Budget
19417129.482023-09-2273611Actual
8595224.002022-11-237366Actual
17711281.002023-08-237364Actual
35169135.002024-12-217346Actual
17862210.002023-08-237316Actual
2515300.002022-06-237364Budget
32040473.822024-09-217368Actual
10676304.002023-01-217336Actual
3716336.002022-07-237315Actual
15171335.942023-05-237368Actual
7473220.002022-10-237366Budget
1685862.002023-07-237326Actual
13866158.002023-04-227336Actual
6292110.002022-09-227356Budget
8922120.002022-11-237368Budget
3519584.002024-12-217356Actual
801655.002022-11-237373Actual
585300.002022-04-227336Budget
38645116.002025-03-237356Actual
21741355.002023-12-217314Actual
33044591.002024-10-227367Actual
3715300.002022-07-237315Budget
14549471.002023-05-237363Actual
3782553.952025-02-2073211Actual
11894110.002023-02-207356Budget
38770386.002025-03-237367Actual
4183300.002022-07-237317Budget
14515546.002023-05-237313Actual
28693311.402024-06-2273111Actual
53796.002022-04-227326Actual
225078.212023-12-2173112Actual
38480395.002025-03-237365Actual
26236577.002024-04-217367Actual
34817546.002024-12-217363Actual
35526146.512024-12-2173211Actual
4568137.002022-08-237363Actual
36145649.002025-01-217315Actual
31978910.192024-09-217318Actual
5632220.002022-09-227313Budget
33575397.752024-10-2273613Actual
3917794.382025-03-2373212Actual
36908315.662025-01-2173612Actual
36025132.002025-01-217373Actual
6819135.002022-10-237363Actual
21211779.882023-11-237318Actual
1660100.002022-05-237326Budget
18596432.002023-09-227363Actual
17769263.002023-08-237315Actual
34427199.702024-11-2273411Actual
33338257.152024-10-2273611Actual
6492354.002022-09-227367Actual
8124300.002022-11-237364Budget
21273246.542023-11-237368Actual
31744208.002024-09-217336Actual
1709300.002022-05-237336Budget
23220292.002024-01-217328Actual
13021110.002023-03-237356Budget
308531182.922024-08-227318Actual
2442324.162024-02-2073511Actual
10362234.002023-01-217364Actual

Generated 2025-05-22 08:54:09.879 UTC