[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 659   

444 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36648389.062025-08-1573111Actual
12830223.002023-10-157316Actual
10828220.002023-08-157366Budget
8862220.002023-06-177328Budget
37330471.002025-09-147365Actual
9060161.002023-07-157363Actual
17711281.002024-03-167364Actual
22717395.002024-08-147314Actual
24631702.002024-10-147313Actual
11095220.782023-08-157328Actual
8064546.002023-06-177314Actual
5306300.002023-03-177317Budget
10908400.002023-08-157317Budget
22844351.002024-08-147365Actual
961535.942022-11-147318Actual
29727896.552025-02-137318Actual
29166450.002025-02-137363Actual
1287876.002023-10-157326Actual
12093236.002023-09-147367Actual
36590510.182025-08-157368Actual
6680220.002023-04-167368Budget
1953323.102024-04-1573612Actual
24785229.002024-10-147364Actual
10500300.002023-08-157365Budget
10176220.002023-08-157363Budget
2457418.842024-09-1373612Actual
79220.002022-11-147363Budget
21211779.882024-06-167318Actual
2545545.442024-10-1473511Actual
33304113.532025-05-1673411Actual
166166.002022-12-157326Actual
29074238.102025-01-1473613Actual
26560103.952024-11-1373611Actual
1832568.852024-03-1673311Actual
1137280.002023-09-147373Budget
19801429.002024-05-167315Actual
1392312.002022-12-157364Actual
7738220.002023-05-177328Budget
801770.002023-06-177373Budget
11800313.002023-09-147336Actual
19183390.482024-04-157328Actual
7270120.002023-05-177326Budget
10441416.002023-08-157315Actual
8345300.002023-06-177316Budget
28070141.002025-01-147373Actual
1008220.002022-11-147328Budget
3782553.952025-09-1473211Actual
2351215.652024-08-1473112Actual
22215620.792024-07-147318Actual
2542864.592024-10-1473411Actual
39269232.842025-10-1573113Actual
3637300.002023-02-147364Budget
17917230.002024-03-167336Actual
2393439.002024-09-137326Actual
17943102.002024-03-167346Actual
6197254.002023-04-167336Actual
3248220.002023-01-157328Budget
1693893.002024-02-147356Actual
37469145.002025-09-147346Actual
10363400.002023-08-157364Budget
2369396.002024-09-137373Actual
2987573.102025-02-1373211Actual
2661924.162024-11-1373112Actual
1933056.082024-04-1573311Actual
35698186.932025-07-1573112Actual
38890442.002025-10-157368Actual
14819152.002023-12-157316Actual
1148300.002022-12-157313Budget
9510120.002023-07-157326Budget
22389102.892024-07-1473311Actual
17028421.002024-02-147317Actual
2130220.002022-12-157328Budget
33845426.002025-06-167315Actual
14668235.002023-12-157364Actual
2874220.002023-01-157346Budget
28283286.002025-01-147316Actual
18773290.002024-04-157315Actual
27131182.002024-12-147316Actual
16209156.082024-01-1573111Actual
3687549.702025-08-1573212Actual
16151366.242024-01-157368Actual
30915567.762025-03-167368Actual
16773332.002024-02-147365Actual
32126116.722025-04-1573211Actual
3636273.002023-02-147364Actual
29963260.342025-02-1373611Actual
5960300.002023-04-167315Budget
19894137.002024-05-167316Actual
25812562.002024-11-137314Actual
5073220.002023-03-177336Budget
31978910.192025-04-157318Actual
9849300.002023-07-157367Budget
15706324.002024-01-157315Actual
18947118.002024-04-157346Actual
6944514.002023-05-177314Actual
36345116.002025-08-157356Actual
33992221.002025-06-167336Actual
11482400.002023-09-147364Budget
36676167.782025-08-1573211Actual
3122300.002023-01-157367Budget
3067091.002025-03-167356Actual
36053963.002025-08-157314Actual
22276220.782024-07-147368Actual
30083291.192025-02-1373612Actual
35030399.002025-07-157365Actual
1829823.102024-03-1673211Actual
28956300.762025-01-1473612Actual
3437360.332025-06-1673211Actual
20774245.002024-06-167364Actual
1788955.002024-03-167326Actual
15854150.002024-01-157336Actual
27803298.642024-12-1473612Actual
4694400.002023-03-177314Budget
4105220.002023-02-147366Budget
2593300.002023-01-157315Budget
17769263.002024-03-167315Actual
1726956.082024-02-1473211Actual
2665326.292024-11-1373612Actual
6022345.002023-04-167365Actual
2044694.382024-05-1673611Actual
24751380.002024-10-147314Actual
6618252.602023-04-167328Actual
502576.002023-03-177326Actual
32953202.002025-05-167366Actual
31055184.812025-03-1673411Actual
19949168.002024-05-167336Actual
3575443.002023-02-147314Actual
14549471.002023-12-157363Actual
1864172.002022-12-157366Actual
3996220.002023-02-147346Budget
33543338.102025-05-1673213Actual
21061127.002024-06-167366Actual
16617161.002024-02-147373Actual
488220.002022-11-147316Budget
15109585.942023-12-157318Actual
5820436.002023-04-167314Actual
31475146.002025-04-157373Actual
8442220.002023-06-177336Budget
26142125.002024-11-137366Actual
36293281.002025-08-157336Actual
37739631.402025-09-147368Actual
6351131.002023-04-167366Actual
29344471.002025-02-137315Actual
2652300.002023-01-157365Budget
4568137.002023-03-177363Actual
1333572.002022-12-157314Actual
38059365.662025-09-1473612Actual
12172395.032023-09-147318Actual
7366237.002023-05-177346Actual
2434246.502024-09-1373211Actual
20184690.492024-05-167318Actual
16089655.642024-01-157318Actual
2872187.992025-01-1473211Actual
3060429.002023-01-157317Actual
1865220.002022-12-157366Budget
28132452.002025-01-147364Actual
2981220.002023-01-157366Budget
13022127.002023-10-157356Actual
16912126.002024-02-147346Actual
36847177.362025-08-1573112Actual
5305270.002023-03-177317Actual
12831220.002023-10-157316Budget
1629173.102024-01-1573411Actual
2715875.002024-12-147326Actual
24223395.032024-09-137328Actual
31147241.192025-03-1673112Actual
33879547.002025-06-167365Actual
14167355.632023-11-147368Actual
11561400.002023-09-147315Budget
3386220.002023-02-147313Budget
2000168.002024-05-167356Actual
11952218.002023-09-147366Actual
11234304.002023-09-147313Actual
33516192.482025-05-1673113Actual
38735520.002025-10-157317Actual
6492354.002023-04-167367Actual
36556449.572025-08-157328Actual
255738.212024-10-1473212Actual
20832351.002024-06-167315Actual
5167110.002023-03-177356Budget
13918102.002023-11-147356Actual
32332274.172025-04-1573612Actual
34427199.702025-06-1673411Actual
680122.002022-11-147356Actual
38538266.002025-10-157316Actual
32720556.002025-05-167315Actual
17063353.002024-02-147367Actual
5633272.002023-04-167313Actual
11953220.002023-09-147366Budget
22157364.002024-07-147367Actual
27449457.152024-12-147328Actual
28423209.002025-01-147366Actual
17121513.212024-02-147318Actual
36789260.342025-08-1573611Actual
30618188.002025-03-167336Actual
33102910.192025-05-167318Actual
12361272.002023-10-157313Actual
12610400.002023-10-157364Budget
5444496.542023-03-177318Actual
2153220.972024-06-1673112Actual
1643711.402024-01-1573212Actual
3059081.002025-03-167326Actual
5074213.002023-03-177336Actual
25254305.632024-10-147328Actual
23134455.002024-08-147367Actual
36319214.002025-08-157346Actual
277966.002023-01-157326Actual
9186357.002023-07-157314Actual
22810290.002024-08-147315Actual
6101220.002023-04-167316Budget
28836245.442025-01-1473611Actual
22632416.002024-08-147363Actual
30412591.002025-03-167364Actual
2610972.002024-11-137356Actual
35169135.002025-07-157346Actual
585300.002022-11-147336Budget
12752249.002023-10-157365Actual
245426.082024-09-1373212Actual
16971137.002024-02-147366Actual
13351245.032023-10-157328Actual
1992166.002024-05-167326Actual
12031400.002023-09-147317Budget
21925162.002024-07-147316Actual
2171391.002024-07-147373Actual
14761226.002023-12-157365Actual
34133861.002025-06-167317Actual
1757237.002022-12-157346Actual
1472362.002022-12-157315Actual
5553220.002023-03-177368Budget
31028200.762025-03-1673311Actual
8065500.002023-06-177314Budget
11847220.002023-09-147346Budget
10967374.002023-08-157367Actual
22752205.002024-08-147364Actual
7271131.002023-05-177326Actual
6570400.002023-04-167318Budget
6244220.002023-04-167346Budget
2922108.002023-01-157356Actual
26357523.822024-11-137368Actual
5445400.002023-03-177318Budget
2135977.362024-06-1673211Actual
34044132.002025-06-167356Actual
4370220.002023-02-147328Budget
13411276.842023-10-157368Actual
11750120.002023-09-147326Budget
24137339.002024-09-137367Actual
3774300.002023-02-147365Budget
7084300.002023-05-177315Budget
37295702.002025-09-147315Actual
34874158.002025-07-157373Actual
17241100.762024-02-1473111Actual
1068220.002022-11-147368Budget
3292099.002025-05-167356Actual
35844366.172025-07-1573213Actual
27742282.682024-12-1473112Actual
39329320.562025-10-1573613Actual
15939118.002024-01-157366Actual
2195262.002024-07-147326Actual
30703187.002025-03-167366Actual
9247384.002023-07-157364Actual
7083273.002023-05-177315Actual
8203353.002023-06-177315Actual
2514234.002023-01-157364Actual
1250180.002023-10-157373Budget
11294220.002023-09-147363Budget
25942400.002024-11-137365Actual
9789400.002023-07-157317Budget
16352102.892024-01-1573611Actual
19097442.002024-04-157367Actual
1067198.052022-11-147368Actual
29755399.572025-02-137328Actual
4835300.002023-03-177315Budget
26002117.002024-11-137316Actual
352774.002023-02-147373Actual
9187500.002023-07-157314Budget
4695483.002023-03-177314Actual
3802553.952025-09-1473212Actual
6429325.002023-04-167317Actual
1460672.002023-12-157373Actual
8535148.002023-06-177356Actual
1137343.002023-09-147373Actual
27186293.002024-12-147336Actual
14105496.542023-11-147318Actual
23042152.002024-08-147366Actual
13535443.002023-11-147363Actual
25288296.542024-10-147368Actual
36993310.032025-08-1573213Actual
1528459.272023-12-1573311Actual
2331220.002023-01-157363Budget
29379380.002025-02-137365Actual
26296828.372024-11-137318Actual
629198.002023-04-167356Actual
32813225.002025-05-167316Actual
9383300.002023-07-157365Budget
34254520.792025-06-167328Actual
35726102.892025-07-1573212Actual
12032270.002023-09-147317Actual
23099468.002024-08-147317Actual
2292934.002024-08-147326Actual
19155714.732024-04-157318Actual
11751125.002023-09-147326Actual
8536120.002023-06-177356Budget
22334105.022024-07-1473111Actual
26057168.002024-11-137336Actual
7222266.002023-05-177316Actual
8863220.782023-06-177328Actual
10037120.002023-07-157368Budget
31596702.002025-04-157315Actual
29251865.002025-02-137314Actual
26083122.002024-11-137346Actual
37174137.002025-09-147373Actual
4508220.002023-03-177313Budget
2828313.002023-01-157336Actual
15493790.002024-01-157313Actual
5632220.002023-04-167313Budget
14010520.002023-11-147317Actual
31770139.002025-04-157346Actual
21239335.942024-06-167328Actual
37677799.582025-09-147318Actual
1490085.002023-12-157346Actual
34902702.002025-07-157314Actual
18212366.242024-03-167368Actual
29518151.002025-02-137346Actual
33044591.002025-05-167367Actual
37619452.002025-09-147367Actual
2053111.402024-05-1673212Actual
8124300.002023-06-177364Budget
8441245.002023-06-177336Actual
689753.002023-05-177373Actual
37237608.002025-09-147364Actual
30257686.002025-03-167313Actual
22597643.002024-08-147313Actual
2537424.162024-10-1473211Actual
26236577.002024-11-137367Actual
8488198.002023-06-177346Actual
24457133.742024-09-1373611Actual
30505450.002025-03-167365Actual
13302514.732023-10-157318Actual
2436963.532024-09-1373311Actual
24936152.002024-10-147316Actual
39030260.342025-10-1573411Actual
25076180.002024-10-147366Actual
6245153.002023-04-167346Actual
14874234.002023-12-157336Actual
26201780.002024-11-137317Actual
37585582.002025-09-147317Actual
13224300.002023-10-157367Budget
2147494.382024-06-1673611Actual
1935766.722024-04-1573411Actual
22122429.002024-07-147317Actual
12751300.002023-10-157365Budget
7319220.002023-05-177336Budget
35440395.032025-07-157368Actual
1943400.002022-12-157317Budget
26711132.832024-11-1373113Actual
2649990.122024-11-1373411Actual
4430220.002023-02-147368Budget
27483296.542024-12-147368Actual
35228210.002025-07-157366Actual
19709431.002024-05-167314Actual
21622509.002024-07-147313Actual
1484683.002023-12-157326Actual
24046166.002024-09-137366Actual
2003345.002022-12-157367Actual
10675300.002023-08-157336Budget
3220773.102025-04-1573511Actual
18921169.002024-04-157336Actual
36908315.662025-08-1573612Actual
31796124.002025-04-157356Actual
10626101.002023-08-157326Actual
1250065.002023-10-157373Actual
37117556.002025-09-147363Actual
15906127.002024-01-157356Actual
13500760.002023-11-147313Actual
38678221.002025-10-157366Actual
19062414.002024-04-157317Actual
12927300.002023-10-157336Budget
32599146.002025-05-167373Actual
36966246.872025-08-1573113Actual
38387486.002025-10-157364Actual
20866361.002024-06-167365Actual
22957256.002024-08-147336Actual
16525585.002024-02-147313Actual
35877366.172025-07-1573613Actual
27921466.172024-12-1473613Actual
144278.212023-11-1473212Actual
37705582.912025-09-147328Actual
35088162.002025-07-157316Actual
29286486.002025-02-137364Actual
10302400.002023-08-157314Budget
14282102.892023-11-1473311Actual
3448161.002023-02-147363Actual
32390171.432025-04-1573113Actual
6571655.642023-04-167318Actual
2041250.762024-05-1673511Actual
3715300.002023-02-147315Budget
225078.212024-07-1473112Actual
31689266.002025-04-157316Actual
35817146.872025-07-1573113Actual
4509229.002023-03-177313Actual
18681319.002024-04-157314Actual
12360300.002023-10-157313Budget
18300.002022-11-147313Budget
31267132.832025-03-1673113Actual
2730220.002023-01-157316Budget
1149286.002022-12-157313Actual
35406428.362025-07-157328Actual
15957.002022-11-147373Actual
2035851.822024-05-1673311Actual
206500.002022-11-147314Budget
1660100.002022-12-157326Budget
4184364.002023-02-147317Actual
2880239.062025-01-1473511Actual
37025366.172025-08-1573613Actual
1709300.002022-12-157336Budget
3519584.002025-07-157356Actual
20126301.002024-05-167367Actual
21775257.002024-07-147364Actual
10362234.002023-08-157364Actual
16645317.002024-02-147314Actual
30881355.632025-03-167328Actual
3387203.002023-02-147313Actual
30292355.002025-03-167363Actual
7551400.002023-05-177317Budget
35640203.952025-07-1573611Actual
8344213.002023-06-177316Actual
2515300.002023-01-157364Budget
38565102.002025-10-157326Actual
28748216.722025-01-1473311Actual
9559237.002023-07-157336Actual
2270300.002023-01-157313Budget
19005142.002024-04-157366Actual
13594166.002023-11-147373Actual
2652615.652024-11-1373511Actual
19217257.152024-04-157368Actual
10177141.002023-08-157363Actual
2133197.572024-06-1673111Actual
2083457.152022-12-157318Actual
15880103.002024-01-157346Actual
13021110.002023-10-157356Budget
3852220.002023-02-147316Budget
13656304.002023-11-147364Actual
28013478.002025-01-147363Actual
4836332.002023-03-177315Actual

Generated 2025-12-14 18:55:51.252 UTC