[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 664   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3716336.002022-09-047315Actual
1735017.782023-09-0473511Actual
3949220.002022-09-047336Budget
29929162.462024-09-0373411Actual
6492354.002022-11-047367Actual
11624280.002023-04-047365Actual
10177141.002023-03-057363Actual
12752249.002023-05-057365Actual
34287366.242025-01-047368Actual
6618252.602022-11-047328Actual
9325322.002023-02-027315Actual
29074238.102024-08-0473613Actual
36703210.342025-03-0573311Actual
18808371.002023-11-047365Actual
4695483.002022-10-057314Actual
24751380.002024-05-047314Actual
3249207.152022-08-057328Actual
1623724.162023-08-0573211Actual
31978910.192024-11-037318Actual
2644553.952024-06-0373211Actual
14105496.542023-06-047318Actual
29131722.002024-09-037313Actual
26002117.002024-06-037316Actual
2050411.402023-12-0573112Actual
37082836.002025-04-047313Actual
15996421.002023-08-057317Actual
19250.002022-06-047313Actual
30703187.002024-10-047366Actual
1757237.002022-07-057346Actual
33787624.002025-01-047364Actual
30141183.712024-09-0373113Actual
33667437.002025-01-047363Actual
1025480.002023-03-057373Budget
12423173.002023-05-057363Actual
1803120.002022-07-057356Budget
33845426.002025-01-047315Actual
1137343.002023-04-047373Actual
12689400.002023-05-057315Budget
5445400.002022-10-057318Budget
13412220.002023-05-057368Budget
11420400.002023-04-047314Budget
3220773.102024-11-0373511Actual
2496330.002024-05-047326Actual
33304113.532024-12-0473411Actual
12422220.002023-05-057363Budget
38117260.912025-04-0473113Actual
27978536.002024-08-047313Actual
34076154.002025-01-047366Actual
266263.002022-06-047364Actual
8124300.002023-01-057364Budget
15493790.002023-08-057313Actual
267300.002022-06-047364Budget
11702220.002023-04-047316Budget
13411276.842023-05-057368Actual
1393300.002022-07-057364Budget
26057168.002024-06-037336Actual
15051364.002023-07-057367Actual
20212414.732023-12-057328Actual
4243300.002022-09-047367Actual
3526110.002022-09-047373Budget
11095220.782023-03-057328Actual
31383794.002024-11-037313Actual
3560737.992025-02-0273511Actual
5444496.542022-10-057318Actual
1149286.002022-07-057313Actual
24314122.042024-04-0373111Actual
16738386.002023-09-047315Actual
37585582.002025-04-047317Actual
2554616.722024-05-0473112Actual
29492240.002024-09-037336Actual
38976151.832025-05-0573211Actual
16831216.002023-09-047316Actual
5306300.002022-10-057317Budget
13535443.002023-06-047363Actual
12360300.002023-05-057313Budget
38387486.002025-05-057364Actual
25907369.002024-06-037315Actual
36789260.342025-03-0573611Actual
9463300.002023-02-027316Budget
11750120.002023-04-047326Budget
14133316.242023-06-047328Actual
10037120.002023-02-027368Budget
27328640.002024-07-047317Actual
13224300.002023-05-057367Budget
28225471.002024-08-047365Actual
22717395.002024-03-047314Actual
1612220.002022-07-057316Budget
10441416.002023-03-057315Actual
8735300.002023-01-057367Budget
2439683.742024-04-0373411Actual
2828313.002022-08-057336Actual
3853251.002022-09-047316Actual
2610972.002024-06-037356Actual
11234304.002023-04-047313Actual
30881355.632024-10-047328Actual
3997152.002022-09-047346Actual
11235300.002023-04-047313Budget
13892131.002023-06-047346Actual
6429325.002022-11-047317Actual
2875198.002022-08-057346Actual
34902702.002025-02-027314Actual
2537424.162024-05-0473211Actual
404485.002022-09-047356Actual
33396149.702024-12-0473112Actual
32180134.802024-11-0373411Actual
37025366.172025-03-0573613Actual
4976218.002022-10-057316Actual
30292355.002024-10-047363Actual
19624486.002023-12-057363Actual
5121161.002022-10-057346Actual
27212160.002024-07-047346Actual
22844351.002024-03-047365Actual
5821400.002022-11-047314Budget
207486.002022-06-047314Actual
2330159.002022-08-057363Actual
4569120.002022-10-057363Budget
27888424.072024-07-0473213Actual
36993310.032025-03-0573213Actual
5305270.002022-10-057317Actual
29847311.402024-09-0373111Actual
37388203.002025-04-047316Actual
3917794.382025-05-0573212Actual
6351131.002022-11-047366Actual
464788.002022-10-057373Actual
24843245.002024-05-047315Actual
1643711.402023-08-0573212Actual
8065500.002023-01-057314Budget
1472362.002022-07-057315Actual
19275122.042023-11-0473111Actual
10499364.002023-03-057365Actual
6430300.002022-11-047317Budget
33250173.102024-12-0473211Actual
36293281.002025-03-057336Actual
4323442.002022-09-047318Actual
1460672.002023-07-057373Actual
2457418.842024-04-0373612Actual
352774.002022-09-047373Actual
1788955.002023-10-057326Actual
27742282.682024-07-0473112Actual
16560390.002023-09-047363Actual
5227153.002022-10-057366Actual
20619721.002024-01-057313Actual
577286.002022-11-047373Actual
35088162.002025-02-027316Actual
29223158.002024-09-037373Actual
277966.002022-08-057326Actual
1865380.002023-11-047373Actual
20034148.002023-12-057366Actual
23814298.002024-04-037315Actual
29166450.002024-09-037363Actual
689670.002022-12-057373Budget
245426.082024-04-0373212Actual
6819135.002022-12-057363Actual
38890442.002025-05-057368Actual
6571655.642022-11-047318Actual
28423209.002024-08-047366Actual
4508220.002022-10-057313Budget
8535148.002023-01-057356Actual
32298180.552024-11-0373112Actual
10968300.002023-03-057367Budget
11847220.002023-04-047346Budget
24457133.742024-04-0373611Actual
13350120.002023-05-057328Budget
6350220.002022-11-047366Budget
8203353.002023-01-057315Actual
18212366.242023-10-057368Actual
28748216.722024-08-0473311Actual
28775151.832024-08-0473411Actual
32098302.892024-11-0373111Actual
23042152.002024-03-047366Actual
3773301.002022-09-047365Actual
35817146.872025-02-0273113Actual
9607220.002023-02-027346Budget
5553220.002022-10-057368Budget
2195262.002024-02-027326Actual
18947118.002023-11-047346Actual
614894.002022-11-047326Actual
15648304.002023-08-057364Actual
365281020.802025-03-057318Actual
1250065.002023-05-057373Actual
2103198.002024-01-057356Actual
30915567.762024-10-047368Actual
22334105.022024-02-0273111Actual
11561400.002023-04-047315Budget
3852220.002022-09-047316Budget
206500.002022-06-047314Budget
10579220.002023-03-057316Budget
4322400.002022-09-047318Budget
913947.002023-02-027373Actual
11155205.632023-03-057368Actual
913870.002023-02-027373Budget
26560103.952024-06-0373611Actual
4043110.002022-09-047356Budget
11952218.002023-04-047366Actual
20184690.492023-12-057318Actual
38144346.872025-04-0473213Actual
1841386.932023-10-0573611Actual
11047585.942023-03-057318Actual
32450274.942024-11-0373613Actual
7690300.002022-12-057318Budget
24103436.002024-04-037317Actual
25725405.002024-06-037363Actual
10176220.002023-03-057363Budget
14515546.002023-07-057313Actual
9384291.002023-02-027365Actual
1025562.002023-03-057373Actual
5881300.002022-11-047364Budget
27449457.152024-07-047328Actual
35440395.032025-02-027368Actual
8345300.002023-01-057316Budget
1746911.402023-09-0473212Actual
3715300.002022-09-047315Budget
18561644.002023-11-047313Actual
22389102.892024-02-0273311Actual
2082300.002022-07-057318Budget
31147241.192024-10-0473112Actual
2501782.002024-05-047346Actual
1067198.052022-06-047368Actual
25133499.002024-05-047317Actual
3511592.002025-02-027326Actual
34254520.792025-01-047328Actual
16773332.002023-09-047365Actual
6758300.002022-12-057313Budget
6818120.002022-12-057363Budget
15171335.942023-07-057368Actual
8862220.002023-01-057328Budget
3292099.002024-12-047356Actual
16912126.002023-09-047346Actual
1287876.002023-05-057326Actual
5493266.242022-10-057328Actual
37528208.002025-04-047366Actual
4430220.002022-09-047368Budget
29251865.002024-09-037314Actual
12221120.002023-04-047328Budget
13751288.002023-06-047365Actual
2831066.002024-08-047326Actual
12172395.032023-04-047318Actual
15906127.002023-08-057356Actual
38856355.632025-05-057328Actual
38175369.682025-04-0473613Actual
7800120.002022-12-057368Budget
36378137.002025-03-057366Actual
32599146.002024-12-047373Actual
39091242.252025-05-0573611Actual
21005144.002024-01-057346Actual
36087625.002025-03-057364Actual
3832498.002025-05-057373Actual
18179284.422023-10-057328Actual
31538414.002024-11-037364Actual
14045444.002023-06-047367Actual
20245461.702023-12-057368Actual
31631532.002024-11-037365Actual
10116300.002023-03-057313Budget
13022127.002023-05-057356Actual
585300.002022-06-047336Budget
1953323.102023-11-0473612Actual
4646110.002022-10-057373Budget
4757300.002022-10-057364Budget
36556449.572025-03-057328Actual
7366237.002022-12-057346Actual
36648389.062025-03-0573111Actual
7223300.002022-12-057316Budget
3201520.792022-08-057318Actual
2000168.002023-12-057356Actual
1950210.332023-11-0473212Actual
8441245.002023-01-057336Actual
3448161.002022-09-047363Actual
6570400.002022-11-047318Budget
38538266.002025-05-057316Actual
36345116.002025-03-057356Actual
6944514.002022-12-057314Actual
27483296.542024-07-047368Actual
2033135.872023-12-0573211Actual
11156220.002023-03-057368Budget
1685862.002023-09-047326Actual
9061120.002023-02-027363Budget
5632220.002022-11-047313Budget
37237608.002025-04-047364Actual
2083457.152022-07-057318Actual
31267132.832024-10-0473113Actual
19801429.002023-12-057315Actual
20126301.002023-12-057367Actual
3067091.002024-10-047356Actual
15741219.002023-08-057365Actual
15799158.002023-08-057316Actual
2451520.972024-04-0373112Actual
12094300.002023-04-047367Budget
32813225.002024-12-047316Actual
31475146.002024-11-037373Actual
36590510.182025-03-057368Actual
9976220.002023-02-027328Budget
79220.002022-06-047363Budget
38593248.002025-05-057336Actual
38645116.002025-05-057356Actual
1944362.002022-07-057317Actual
14819152.002023-07-057316Actual
27271210.002024-07-047366Actual
8814510.182023-01-057318Actual
30795421.002024-10-047367Actual
10829171.002023-03-057366Actual
1471300.002022-07-057315Budget
12549400.002023-05-057314Budget
1543624.162023-07-0573612Actual
9929514.732023-02-027318Actual
15109585.942023-07-057318Actual
15229126.292023-07-0573111Actual
34018175.002025-01-047346Actual
33516192.482024-12-0473113Actual
5024110.002022-10-057326Budget
14010520.002023-06-047317Actual
1646816.722023-08-0573612Actual
2777037.992024-07-0473212Actual
35143293.002025-02-027336Actual
3060429.002022-08-057317Actual
7691442.002022-12-057318Actual
34666274.942025-01-0473113Actual
2271272.002022-08-057313Actual
5492220.002022-10-057328Budget
6680220.002022-11-047368Budget
23721380.002024-04-037314Actual
34782665.002025-02-027313Actual
8265300.002023-01-057365Actual
7222266.002022-12-057316Actual
6100189.002022-11-047316Actual
33102910.192024-12-047318Actual
8921166.242023-01-057368Actual
34574111.402025-01-0473212Actual
2593300.002022-08-057315Budget
7738220.002022-12-057328Budget
33992221.002025-01-047336Actual
820432.002022-06-047317Actual
8736300.002023-01-057367Actual
17121513.212023-09-047318Actual
16151366.242023-08-057368Actual
5880249.002022-11-047364Actual
35228210.002025-02-027366Actual
26236577.002024-06-037367Actual
38480395.002025-05-057365Actual
6198220.002022-11-047336Budget
18151443.512023-10-057318Actual
11846167.002023-04-047346Actual
961535.942022-06-047318Actual
23636432.002024-04-037363Actual
3284078.002024-12-047326Actual
1626457.142023-08-0573311Actual
3449120.002022-09-047363Budget
38352617.002025-05-057314Actual
27623206.082024-07-0473411Actual
1008220.002022-06-047328Budget
8488198.002023-01-057346Actual
28635523.822024-08-047368Actual
8125300.002023-01-057364Actual
31796124.002024-11-037356Actual
29577228.002024-09-037366Actual
23601707.002024-04-037313Actual
11623300.002023-04-047365Budget
4694400.002022-10-057314Budget
14549471.002023-07-057363Actual
39296422.312025-05-0573213Actual
21741355.002024-02-027314Actual
5633272.002022-11-047313Actual
37852219.912025-04-0473311Actual
4429246.542022-09-047368Actual
30470508.002024-10-047315Actual
37997182.682025-04-0473112Actual
22752205.002024-03-047364Actual
34427199.702025-01-0473411Actual
31055184.812024-10-0473411Actual
1935766.722023-11-0473411Actual
5167110.002022-10-057356Budget
35320473.002025-02-027367Actual
24878272.002024-05-047365Actual
17769263.002023-10-057315Actual
26920185.002024-07-047373Actual
10302400.002023-03-057314Budget
10967374.002023-03-057367Actual
17557603.002023-10-057313Actual
2053111.402023-12-0573212Actual
2334063.532024-03-0473211Actual
27803298.642024-07-0473612Actual
15016592.002023-07-057317Actual
25847307.002024-06-037364Actual
6149110.002022-11-047326Budget
5168111.002022-10-057356Actual
2872187.992024-08-0473211Actual
12031400.002023-04-047317Budget
37677799.582025-04-047318Actual
10626101.002023-03-057326Actual
19155714.732023-11-047318Actual
17711281.002023-10-057364Actual
18921169.002023-11-047336Actual
53796.002022-06-047326Actual
15880103.002023-08-057346Actual
3900110.002022-09-047326Budget
1440016.722023-06-0473112Actual
31209409.282024-10-0473612Actual
22215620.792024-02-027318Actual
32662483.002024-12-047364Actual
10627120.002023-03-057326Budget
12751300.002023-05-057365Budget
12830223.002023-05-057316Actual
11483374.002023-04-047364Actual
31326366.172024-10-0473613Actual
34608310.342025-01-0473612Actual
30505450.002024-10-047365Actual
30760604.002024-10-047317Actual
25288296.542024-05-047368Actual
7367220.002022-12-057346Budget
22157364.002024-02-027367Actual
2981220.002022-08-057366Budget
8489220.002023-01-057346Budget
2434246.502024-04-0373211Actual
1613196.002022-07-057316Actual
34133861.002025-01-047317Actual
180483.002022-07-057356Actual
23907234.002024-04-037316Actual
9711148.002023-02-027366Actual
13656304.002023-06-047364Actual
18866123.002023-11-047316Actual
2241697.572024-02-0273411Actual
3575443.002022-09-047314Actual
2236281.612024-02-0273211Actual
31175111.402024-10-0473212Actual
33010685.002024-12-047317Actual
6245153.002022-11-047346Actual
21656364.002024-02-027363Actual
629198.002022-11-047356Actual
3901118.002022-09-047326Actual
35553178.422025-02-0273311Actual
9510120.002023-02-027326Budget
34817546.002025-02-027363Actual
29041520.562024-08-0473213Actual
33632778.002025-01-047313Actual
2342125.232024-03-0473511Actual
2542864.592024-05-0473411Actual
32507819.002024-12-047313Actual
25784121.002024-06-037373Actual
15939118.002023-08-057366Actual
37117556.002025-04-047363Actual

Generated 2025-07-04 06:08:07.683 UTC