[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 663   

440 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12094300.002023-02-187367Budget
13866158.002023-04-207336Actual
34400175.232024-11-2073311Actual
1732378.422023-07-2173411Actual
31744208.002024-09-197336Actual
7738220.002022-10-217328Budget
19801429.002023-10-217315Actual
21273246.542023-11-217368Actual
4184364.002022-07-217317Actual
35228210.002024-12-197366Actual
1865220.002022-05-217366Budget
1944362.002022-05-217317Actual
255738.212024-03-2073212Actual
3387203.002022-07-217313Actual
31829171.002024-09-197366Actual
7612300.002022-10-217367Budget
9325322.002022-12-197315Actual
12610400.002023-03-217364Budget
7691442.002022-10-217318Actual
25812562.002024-04-197314Actual
30292355.002024-08-207363Actual
6758300.002022-10-217313Budget
1660100.002022-05-217326Budget
4508220.002022-08-217313Budget
2652615.652024-04-1973511Actual
1440016.722023-04-2073112Actual
27888424.072024-05-2073213Actual
2777037.992024-05-2073212Actual
1764996.002023-08-217373Actual
25288296.542024-03-207368Actual
37585582.002025-02-187317Actual
29251865.002024-07-207314Actual
36966246.872025-01-1973113Actual
36238263.002025-01-197316Actual
28775151.832024-06-2073411Actual
3790640.122025-02-1873511Actual
352774.002022-07-217373Actual
961535.942022-04-207318Actual
34076154.002024-11-207366Actual
36145649.002025-01-197315Actual
21413100.762023-11-2173411Actual
14227108.212023-04-2073111Actual
13022127.002023-03-217356Actual
29286486.002024-07-207364Actual
32098302.892024-09-1973111Actual
14726332.002023-05-217315Actual
10722220.002023-01-197346Budget
166166.002022-05-217326Actual
33250173.102024-10-2073211Actual
5444496.542022-08-217318Actual
28364195.002024-06-207346Actual
16912126.002023-07-217346Actual
32006399.572024-09-197328Actual
2540173.102024-03-2073311Actual
2138683.742023-11-2173311Actual
19681208.002023-10-217373Actual
36293281.002025-01-197336Actual
25346122.042024-03-2073111Actual
27328640.002024-05-207317Actual
9000222.002022-12-197313Actual
960300.002022-04-207318Budget
4694400.002022-08-217314Budget
5226220.002022-08-217366Budget
28423209.002024-06-207366Actual
33516192.482024-10-2073113Actual
2056231.612023-10-2173612Actual
5121161.002022-08-217346Actual
2147494.382023-11-2173611Actual
24751380.002024-03-207314Actual
35934778.002025-01-197313Actual
37117556.002025-02-187363Actual
10723153.002023-01-197346Actual
14874234.002023-05-217336Actual
37677799.582025-02-187318Actual
17121513.212023-07-217318Actual
34817546.002024-12-197363Actual
2351215.652024-01-1973112Actual
35498300.762024-12-1973111Actual
680122.002022-04-207356Actual
35817146.872024-12-1973113Actual
9928300.002022-12-197318Budget
24785229.002024-03-207364Actual
8735300.002022-11-217367Budget
1693893.002023-07-217356Actual
6021300.002022-09-207365Budget
1629173.102023-06-2173411Actual
1490085.002023-05-217346Actual
5632220.002022-09-207313Budget
11624280.002023-02-187365Actual
27449457.152024-05-207328Actual
3900110.002022-07-217326Budget
28601482.912024-06-207328Actual
37495128.002025-02-187356Actual
30141183.712024-07-2073113Actual
2980243.002022-06-217366Actual
2542864.592024-03-2073411Actual
9060161.002022-12-197363Actual
10967374.002023-01-197367Actual
16031429.002023-06-217367Actual
15528416.002023-06-217363Actual
913870.002022-12-197373Budget
10908400.002023-01-197317Budget
16617161.002023-07-217373Actual
24631702.002024-03-207313Actual
2095150.002023-11-217326Actual
34345410.342024-11-2073111Actual
38770386.002025-03-217367Actual
6492354.002022-09-207367Actual
1472362.002022-05-217315Actual
24314122.042024-02-1873111Actual
33632778.002024-11-207313Actual
14634307.002023-05-217314Actual
20091457.002023-10-217317Actual
23988109.002024-02-187346Actual
3308220.002022-06-217368Budget
30644144.002024-08-207346Actual
36087625.002025-01-197364Actual
9246300.002022-12-197364Budget
30168310.032024-07-2073213Actual
26417151.832024-04-1973111Actual
16886262.002023-07-217336Actual
32153146.512024-09-1973311Actual
24666377.002024-03-207363Actual
19417129.482023-09-2073611Actual
33396149.702024-10-2073112Actual
18179284.422023-08-217328Actual
13302514.732023-03-217318Actual
11156220.002023-01-197368Budget
25942400.002024-04-197365Actual
7938161.002022-11-217363Actual
3248220.002022-06-217328Budget
17557603.002023-08-217313Actual
18151443.512023-08-217318Actual
16645317.002023-07-217314Actual
4835300.002022-08-217315Budget
4243300.002022-07-217367Actual
31538414.002024-09-197364Actual
10578223.002023-01-197316Actual
23254364.722024-01-197368Actual
31055184.812024-08-2073411Actual
1543624.162023-05-2173612Actual
20245461.702023-10-217368Actual
951194.002022-12-197326Actual
1631827.362023-06-2173511Actual
2987573.102024-07-2073211Actual
25690585.002024-04-197313Actual
3715300.002022-07-217315Budget
2331220.002022-06-217363Budget
1430975.232023-04-2073411Actual
11234304.002023-02-187313Actual
2922108.002022-06-217356Actual
10303386.002023-01-197314Actual
12751300.002023-03-217365Budget
5024110.002022-08-217326Budget
26357523.822024-04-197368Actual
5773110.002022-09-207373Budget
33787624.002024-11-207364Actual
34782665.002024-12-197313Actual
6570400.002022-09-207318Budget
1841386.932023-08-2173611Actual
27186293.002024-05-207336Actual
9790455.002022-12-197317Actual
8488198.002022-11-217346Actual
34937591.002024-12-197364Actual
22717395.002024-01-197314Actual
22810290.002024-01-197315Actual
25784121.002024-04-197373Actual
12975165.002023-03-217346Actual
4757300.002022-08-217364Budget
3059081.002024-08-207326Actual
614894.002022-09-207326Actual
38890442.002025-03-217368Actual
15613274.002023-06-217314Actual
9977305.632022-12-197328Actual
23636432.002024-02-187363Actual
27684181.612024-05-2073611Actual
38352617.002025-03-217314Actual
19836234.002023-10-217365Actual
12974220.002023-03-217346Budget
2649990.122024-04-1973411Actual
4509229.002022-08-217313Actual
20619721.002023-11-217313Actual
1947511.402023-09-2073112Actual
30915567.762024-08-207368Actual
20184690.492023-10-217318Actual
27131182.002024-05-207316Actual
1471300.002022-05-217315Budget
18947118.002023-09-207346Actual
7939120.002022-11-217363Budget
12360300.002023-03-217313Budget
15493790.002023-06-217313Actual
31267132.832024-08-2073113Actual
11562322.002023-02-187315Actual
10500300.002023-01-197365Budget
18773290.002023-09-207315Actual
22902152.002024-01-197316Actual
128480.002022-05-217373Budget
13811191.002023-04-207316Actual
880300.002022-04-207367Budget
32126116.722024-09-1973211Actual
1189363.002023-02-187356Actual
19275122.042023-09-2073111Actual
5306300.002022-08-217317Budget
28836245.442024-06-2073611Actual
37025366.172025-01-1973613Actual
13350120.002023-03-217328Budget
20979209.002023-11-217336Actual
14668235.002023-05-217364Actual
9850202.002022-12-197367Actual
13224300.002023-03-217367Budget
2554616.722024-03-2073112Actual
3249207.152022-06-217328Actual
7223300.002022-10-217316Budget
12927300.002023-03-217336Budget
32868240.002024-10-207336Actual
4646110.002022-08-217373Budget
6759338.002022-10-217313Actual
679120.002022-04-207356Budget
28956300.762024-06-2073612Actual
13082171.002023-03-217366Actual
16738386.002023-07-217315Actual
27623206.082024-05-2073411Actual
1067198.052022-04-207368Actual
7552494.002022-10-217317Actual
21925162.002023-12-197316Actual
3675769.912025-01-1973511Actual
25133499.002024-03-207317Actual
30505450.002024-08-207365Actual
8065500.002022-11-217314Budget
23962162.002024-02-187336Actual
32894180.002024-10-207346Actual
9711148.002022-12-197366Actual
4043110.002022-07-217356Budget
23009108.002024-01-197356Actual
11561400.002023-02-187315Budget
16352102.892023-06-2173611Actual
33222422.042024-10-2073111Actual
15171335.942023-05-217368Actual
240968.002022-06-217373Actual
30349161.002024-08-207373Actual
347300.002022-04-207315Budget
23849236.002024-02-187365Actual
6100189.002022-09-207316Actual
12173300.002023-02-187318Budget
17592414.002023-08-217363Actual
1425528.422023-04-2073211Actual
16773332.002023-07-217365Actual
14761226.002023-05-217365Actual
21775257.002023-12-197364Actual
33879547.002024-11-207365Actual
22632416.002024-01-197363Actual
407336.002022-04-207365Actual
35553178.422024-12-1973311Actual
10037120.002022-12-197368Budget
5959353.002022-09-207315Actual
34725338.102024-11-2073613Actual
8344213.002022-11-217316Actual
29847311.402024-07-2073111Actual
1897357.002023-09-207356Actual
36435817.002025-01-197317Actual
14926106.002023-05-217356Actual
7143300.002022-10-217365Budget
36053963.002025-01-197314Actual
17384129.482023-07-2173611Actual
12549400.002023-03-217314Budget
1950210.332023-09-2073212Actual
29014239.852024-06-2073113Actual
11952218.002023-02-187366Actual
738201.002022-04-207366Actual
633157.002022-04-207346Actual
2472383.002024-03-207373Actual
1943400.002022-05-217317Budget
7473220.002022-10-217366Budget
19975103.002023-10-217346Actual
1746911.402023-07-2173212Actual
35169135.002024-12-197346Actual
15906127.002023-06-217356Actual
9463300.002022-12-197316Budget
17028421.002023-07-217317Actual
27363473.002024-05-207367Actual
2393439.002024-02-187326Actual
24014104.002024-02-187356Actual
6680220.002022-09-207368Budget
7472157.002022-10-217366Actual
27421937.462024-05-207318Actual
13656304.002023-04-207364Actual
28748216.722024-06-2073311Actual
2271272.002022-06-217313Actual
8345300.002022-11-217316Budget
24878272.002024-03-207365Actual
38678221.002025-03-217366Actual
11295166.002023-02-187363Actual
10769110.002023-01-197356Budget
1847116.722023-08-2173112Actual
26920185.002024-05-207373Actual
14133316.242023-04-207328Actual
19894137.002023-10-217316Actual
13083220.002023-03-217366Budget
11702220.002023-02-187316Budget
1009198.052022-04-207328Actual
8535148.002022-11-217356Actual
35698186.932024-12-1973112Actual
10579220.002023-01-197316Budget
11799300.002023-02-187336Budget
5073220.002022-08-217336Budget
18001158.002023-08-217366Actual
28635523.822024-06-207368Actual
1889374.002023-09-207326Actual
2254032.672023-12-1973612Actual
879300.002022-04-207367Actual
29223158.002024-07-207373Actual
13951142.002023-04-207366Actual
2765073.102024-05-2073511Actual
79220.002022-04-207363Budget
31770139.002024-09-197346Actual
6149110.002022-09-207326Budget
3448161.002022-07-217363Actual
11094120.002023-01-197328Budget
308531182.922024-08-207318Actual
8814510.182022-11-217318Actual
37388203.002025-02-187316Actual
16525585.002023-07-217313Actual
28098741.002024-06-207314Actual
21867210.002023-12-197365Actual
15880103.002023-06-217346Actual
38445456.002025-03-217315Actual
31028200.762024-08-2073311Actual
2153220.972023-11-2173112Actual
17149245.032023-07-217328Actual
1250065.002023-03-217373Actual
128546.002022-05-217373Actual
4695483.002022-08-217314Actual
35968456.002025-01-197363Actual
12752249.002023-03-217365Actual
33338257.152024-10-2073611Actual
8204300.002022-11-217315Budget
53796.002022-04-207326Actual
19183390.482023-09-207328Actual
10117236.002023-01-197313Actual
30200366.172024-07-2073613Actual
27073334.002024-05-207365Actual
15706324.002023-06-217315Actual
34546277.362024-11-2073112Actual
29437182.002024-07-207316Actual
28225471.002024-06-207365Actual
4244300.002022-07-217367Budget
12361272.002023-03-217313Actual
3853251.002022-07-217316Actual
38976151.832025-03-2173211Actual
1788955.002023-08-217326Actual
2880239.062024-06-2073511Actual
2496330.002024-03-207326Actual
10626101.002023-01-197326Actual
2330159.002022-06-217363Actual
348301.002022-04-207315Actual
38565102.002025-03-217326Actual
1137280.002023-02-187373Budget
22389102.892023-12-1973311Actual
19743223.002023-10-217364Actual
30795421.002024-08-207367Actual
3687549.702025-01-1973212Actual
3996220.002022-07-217346Budget
11095220.782023-01-197328Actual
23220292.002024-01-197328Actual
31294238.102024-08-2073213Actual
3386220.002022-07-217313Budget
7690300.002022-10-217318Budget
38645116.002025-03-217356Actual
3100173.102024-08-2073211Actual
32755593.002024-10-207365Actual
33164425.332024-10-207368Actual
4568137.002022-08-217363Actual
30377642.002024-08-207314Actual
32390171.432024-09-1973113Actual
26948912.002024-05-207314Actual
28515443.002024-06-207367Actual
3997152.002022-07-217346Actual
26057168.002024-04-197336Actual
20212414.732023-10-217328Actual
9710220.002022-12-197366Budget
2457418.842024-02-1873612Actual
34287366.242024-11-207368Actual
11846167.002023-02-187346Actual
21622509.002023-12-197313Actual
1933056.082023-09-2073311Actual
3121282.002022-06-217367Actual
22844351.002024-01-197365Actual
12548429.002023-03-217314Actual
5445400.002022-08-217318Budget
3950182.002022-07-217336Actual
2041250.762023-10-2173511Actual
3201520.792022-06-217318Actual
34874158.002024-12-197373Actual
13716365.002023-04-207315Actual
30760604.002024-08-207317Actual
33575397.752024-10-2073613Actual
19949168.002023-10-217336Actual
14959135.002023-05-217366Actual
30881355.632024-08-207328Actual
23907234.002024-02-187316Actual
21061127.002023-11-217366Actual
12830223.002023-03-217316Actual
1383855.002023-04-207326Actual
7084300.002022-10-217315Budget
29131722.002024-07-207313Actual
8203353.002022-11-217315Actual
27921466.172024-05-2073613Actual
26711132.832024-04-1973113Actual
12282220.782023-02-187368Actual
12422220.002023-03-217363Budget
34693238.102024-11-2073213Actual
24195655.642024-02-187318Actual
37082836.002025-02-187313Actual
14819152.002023-05-217316Actual
965463.002022-12-197356Actual
29492240.002024-07-207336Actual
2434246.502024-02-1873211Actual
38735520.002025-03-217317Actual
25226542.002024-03-207318Actual
33752655.002024-11-207314Actual
33543338.102024-10-2073213Actual
2651291.002022-06-217365Actual
29727896.552024-07-207318Actual
17183296.542023-07-217368Actual
2050411.402023-10-2173112Actual
6350220.002022-09-207366Budget
39091242.252025-03-2173611Actual
26863497.002024-05-207363Actual
9653120.002022-12-197356Budget
18715251.002023-09-207364Actual
12831220.002023-03-217316Budget
2451520.972024-02-1873112Actual
19590760.002023-10-217313Actual
15016592.002023-05-217317Actual
34226692.002024-11-207318Actual
14045444.002023-04-207367Actual
2236281.612023-12-1973211Actual
15741219.002023-06-217365Actual
6245153.002022-09-207346Actual
11155205.632023-01-197368Actual

Generated 2025-05-20 11:43:47.499 UTC