[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 665   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29251865.002024-07-227314Actual
3900110.002022-07-237326Budget
2730220.002022-06-237316Budget
13892131.002023-04-227346Actual
6759338.002022-10-237313Actual
31689266.002024-09-217316Actual
2153220.972023-11-2373112Actual
9061120.002022-12-217363Budget
13162405.002023-03-237317Actual
14761226.002023-05-237365Actual
16886262.002023-07-237336Actual
408300.002022-04-227365Budget
12032270.002023-02-207317Actual
33752655.002024-11-227314Actual
17677428.002023-08-237314Actual
35640203.952024-12-2173611Actual
36025132.002025-01-217373Actual
38828793.522025-03-237318Actual
18212366.242023-08-237368Actual
19894137.002023-10-237316Actual
25488114.592024-03-2273611Actual
36238263.002025-01-217316Actual
3060429.002022-06-237317Actual
6758300.002022-10-237313Budget
19709431.002023-10-237314Actual
30257686.002024-08-227313Actual
11095220.782023-01-217328Actual
3292099.002024-10-227356Actual
1832568.852023-08-2373311Actual
33632778.002024-11-227313Actual
14227108.212023-04-2273111Actual
5167110.002022-08-237356Budget
29379380.002024-07-227365Actual
1445827.362023-04-2273612Actual
22243355.632023-12-217328Actual
11046300.002023-01-217318Budget
2560523.102024-03-2273612Actual
7083273.002022-10-237315Actual
35580178.422024-12-2173411Actual
11624280.002023-02-207365Actual
1207220.002022-05-237363Budget
38735520.002025-03-237317Actual
29727896.552024-07-227318Actual
3200300.002022-06-237318Budget
820432.002022-04-227317Actual
8674332.002022-11-237317Actual
4430220.002022-07-237368Budget
10907377.002023-01-217317Actual
180483.002022-05-237356Actual
2980243.002022-06-237366Actual
37237608.002025-02-207364Actual
225078.212023-12-2173112Actual
8536120.002022-11-237356Budget
28098741.002024-06-227314Actual
18596432.002023-09-227363Actual
4977220.002022-08-237316Budget
3741592.002025-02-207326Actual
19975103.002023-10-237346Actual
9976220.002022-12-217328Budget
32040473.822024-09-217368Actual
3905741.192025-03-2373511Actual
7612300.002022-10-237367Budget
2033135.872023-10-2373211Actual
7878257.002022-11-237313Actual
1333572.002022-05-237314Actual
3171674.002024-09-217326Actual
33458343.322024-10-2273612Actual
37082836.002025-02-207313Actual
2050411.402023-10-2373112Actual
8815300.002022-11-237318Budget
1025480.002023-01-217373Budget
19743223.002023-10-237364Actual
240968.002022-06-237373Actual
36087625.002025-01-217364Actual
207486.002022-04-227314Actual
3059081.002024-08-227326Actual
39296422.312025-03-2373213Actual
6945500.002022-10-237314Budget
35877366.172024-12-2173613Actual
2880239.062024-06-2273511Actual
9560220.002022-12-217336Budget
19250.002022-04-227313Actual
36145649.002025-01-217315Actual
33044591.002024-10-227367Actual
879300.002022-04-227367Actual
27449457.152024-05-227328Actual
8814510.182022-11-237318Actual
33724185.002024-11-227373Actual
33992221.002024-11-227336Actual
2053111.402023-10-2373212Actual
2537424.162024-03-2273211Actual
18866123.002023-09-227316Actual
3519584.002024-12-217356Actual
1735017.782023-07-2373511Actual
18561644.002023-09-227313Actual
15229126.292023-05-2373111Actual
1897357.002023-09-227356Actual
10499364.002023-01-217365Actual
1837925.232023-08-2373511Actual
2236281.612023-12-2173211Actual
19155714.732023-09-227318Actual
5168111.002022-08-237356Actual
14133316.242023-04-227328Actual
12975165.002023-03-237346Actual
8735300.002022-11-237367Budget
3248220.002022-06-237328Budget
14515546.002023-05-237313Actual
38890442.002025-03-237368Actual
2270300.002022-06-237313Budget
7473220.002022-10-237366Budget
2442324.162024-02-2073511Actual
22752205.002024-01-217364Actual
24936152.002024-03-227316Actual
16971137.002023-07-237366Actual
6245153.002022-09-227346Actual
2331220.002022-06-237363Budget
3511592.002024-12-217326Actual
20034148.002023-10-237366Actual
17592414.002023-08-237363Actual
36789260.342025-01-2173611Actual
12094300.002023-02-207367Budget
25133499.002024-03-227317Actual
1137343.002023-02-207373Actual
7084300.002022-10-237315Budget
28423209.002024-06-227366Actual
1757237.002022-05-237346Actual
7223300.002022-10-237316Budget
913947.002022-12-217373Actual
913870.002022-12-217373Budget
3917794.382025-03-2373212Actual
23009108.002024-01-217356Actual
33130399.572024-10-227328Actual
15528416.002023-06-237363Actual
30644144.002024-08-227346Actual
31418355.002024-09-217363Actual
2652615.652024-04-2173511Actual
26948912.002024-05-227314Actual
1950210.332023-09-2273212Actual
39030260.342025-03-2373411Actual
26357523.822024-04-217368Actual
11156220.002023-01-217368Budget
16117395.032023-06-237328Actual
15137252.602023-05-237328Actual
36676167.782025-01-2173211Actual
7938161.002022-11-237363Actual
33575397.752024-10-2273613Actual
26863497.002024-05-227363Actual
27363473.002024-05-227367Actual
8203353.002022-11-237315Actual
11799300.002023-02-207336Budget
34937591.002024-12-217364Actual
26002117.002024-04-217316Actual
2041250.762023-10-2373511Actual
1531197.572023-05-2373411Actual
1646816.722023-06-2373612Actual
2649990.122024-04-2173411Actual
33277109.272024-10-2273311Actual
4897300.002022-08-237365Budget
23254364.722024-01-217368Actual
6818120.002022-10-237363Budget
2542864.592024-03-2273411Actual
8204300.002022-11-237315Budget
2195262.002023-12-217326Actual
18001158.002023-08-237366Actual
7270120.002022-10-237326Budget
23721380.002024-02-207314Actual
11294220.002023-02-207363Budget
174428.212023-07-2373112Actual
13223236.002023-03-237367Actual
20091457.002023-10-237317Actual
6149110.002022-09-227326Budget
23099468.002024-01-217317Actual
4043110.002022-07-237356Budget
12831220.002023-03-237316Budget
2138683.742023-11-2373311Actual
8921166.242022-11-237368Actual
38948369.912025-03-2373111Actual
17384129.482023-07-2373611Actual
29437182.002024-07-227316Actual
5445400.002022-08-237318Budget
38480395.002025-03-237365Actual
6618252.602022-09-227328Actual
2393439.002024-02-207326Actual
24785229.002024-03-227364Actual
1525723.102023-05-2373211Actual
6491300.002022-09-227367Budget
1430975.232023-04-2273411Actual
12031400.002023-02-207317Budget
2436963.532024-02-2073311Actual
8064546.002022-11-237314Actual
10968300.002023-01-217367Budget
3575443.002022-07-237314Actual
5305270.002022-08-237317Actual
3790640.122025-02-2073511Actual
5880249.002022-09-227364Actual
16151366.242023-06-237368Actual
12927300.002023-03-237336Budget
8124300.002022-11-237364Budget
16352102.892023-06-2373611Actual
30470508.002024-08-227315Actual
19417129.482023-09-2273611Actual
28894249.702024-06-2273112Actual
7366237.002022-10-237346Actual
33787624.002024-11-227364Actual
39149214.592025-03-2373112Actual
3004947.572024-07-2273212Actual
34254520.792024-11-227328Actual
21413100.762023-11-2373411Actual
6944514.002022-10-237314Actual
8441245.002022-11-237336Actual
951194.002022-12-217326Actual
240880.002022-06-237373Budget
26236577.002024-04-217367Actual
15493790.002023-06-237313Actual
680122.002022-04-227356Actual
16525585.002023-07-237313Actual
2241697.572023-12-2173411Actual
2831066.002024-06-227326Actual
6819135.002022-10-237363Actual
27073334.002024-05-227365Actual
25725405.002024-04-217363Actual
38117260.912025-02-2073113Actual
32240253.962024-09-2173611Actual
1392312.002022-05-237364Actual
27742282.682024-05-2273112Actual
128480.002022-05-237373Budget
13302514.732023-03-237318Actual
4243300.002022-07-237367Actual
3996220.002022-07-237346Budget
21153416.002023-11-237367Actual
4898245.002022-08-237365Actual
3687549.702025-01-2173212Actual
35228210.002024-12-217366Actual
29014239.852024-06-2273113Actual
8065500.002022-11-237314Budget
4183300.002022-07-237317Budget
10363400.002023-01-217364Budget
29492240.002024-07-227336Actual
7319220.002022-10-237336Budget
12830223.002023-03-237316Actual
5226220.002022-08-237366Budget
1992166.002023-10-237326Actual
8344213.002022-11-237316Actual
25907369.002024-04-217315Actual
34693238.102024-11-2273213Actual
26142125.002024-04-217366Actual
18058414.002023-08-237317Actual
9325322.002022-12-217315Actual
28480751.002024-06-227317Actual
21622509.002023-12-217313Actual
6244220.002022-09-227346Budget
28225471.002024-06-227365Actual
25168386.002024-03-227367Actual
29286486.002024-07-227364Actual
26738297.752024-04-2173213Actual
14167355.632023-04-227368Actual
28515443.002024-06-227367Actual
13411276.842023-03-237368Actual
12422220.002023-03-237363Budget
14634307.002023-05-237314Actual
32627741.002024-10-227314Actual
2457557.002022-06-237314Actual
2661924.162024-04-2173112Actual
38232579.002025-03-237313Actual
38445456.002025-03-237315Actual
33250173.102024-10-2273211Actual
13500760.002023-04-227313Actual
26417151.832024-04-2173111Actual
37997182.682025-02-2073112Actual
27921466.172024-05-2273613Actual
277966.002022-06-237326Actual
2083457.152022-05-237318Actual
8393120.002022-11-237326Budget
1534300.002022-05-237365Budget
26324399.572024-04-217328Actual
35320473.002024-12-217367Actual
2082300.002022-05-237318Budget
32153146.512024-09-2173311Actual
21656364.002023-12-217363Actual
10441416.002023-01-217315Actual
36053963.002025-01-217314Actual
20126301.002023-10-237367Actual
32006399.572024-09-217328Actual
365281020.802025-01-217318Actual
3832498.002025-03-237373Actual
26982486.002024-05-227364Actual
24223395.032024-02-207328Actual
16912126.002023-07-237346Actual
20303169.912023-10-2373111Actual
407336.002022-04-227365Actual
23907234.002024-02-207316Actual
2922108.002022-06-237356Actual
12879120.002023-03-237326Budget
7800120.002022-10-237368Budget
32390171.432024-09-2173113Actual
7739195.022022-10-237328Actual
2827300.002022-06-237336Budget
37202585.002025-02-207314Actual
31596702.002024-09-217315Actual
11952218.002023-02-207366Actual
13594166.002023-04-227373Actual
17149245.032023-07-237328Actual
13083220.002023-03-237366Budget
4836332.002022-08-237315Actual
10908400.002023-01-217317Budget
29669390.002024-07-227367Actual
1009198.052022-04-227328Actual
144278.212023-04-2273212Actual
15051364.002023-05-237367Actual
5306300.002022-08-237317Budget
21211779.882023-11-237318Actual
5821400.002022-09-227314Budget
348301.002022-04-227315Actual
32507819.002024-10-227313Actual
5492220.002022-08-237328Budget
33010685.002024-10-227317Actual
34874158.002024-12-217373Actual
4695483.002022-08-237314Actual
9850202.002022-12-217367Actual
31538414.002024-09-217364Actual
2472383.002024-03-227373Actual
36966246.872025-01-2173113Actual
1582630.002023-06-237326Actual
27888424.072024-05-2273213Actual
21925162.002023-12-217316Actual
819400.002022-04-227317Budget
35934778.002025-01-217313Actual
38352617.002025-03-237314Actual
2298382.002024-01-217346Actual
308531182.922024-08-227318Actual
17804302.002023-08-237365Actual
20866361.002023-11-237365Actual
14726332.002023-05-237315Actual
1729681.612023-07-2373311Actual
28013478.002024-06-227363Actual
28601482.912024-06-227328Actual
18715251.002023-09-227364Actual
33543338.102024-10-2273213Actual
1865380.002023-09-227373Actual
22844351.002024-01-217365Actual
577286.002022-09-227373Actual
6350220.002022-09-227366Budget
3100173.102024-08-2273211Actual
24195655.642024-02-207318Actual
255738.212024-03-2273212Actual
30083291.192024-07-2273612Actual
27803298.642024-05-2273612Actual
30563208.002024-08-227316Actual
38678221.002025-03-237366Actual
1629173.102023-06-2373411Actual
34666274.942024-11-2273113Actual
17769263.002023-08-237315Actual
7879300.002022-11-237313Budget
19681208.002023-10-237373Actual
31475146.002024-09-217373Actual
1148300.002022-05-237313Budget
8535148.002022-11-237356Actual
9849300.002022-12-217367Budget
28390112.002024-06-227356Actual
7691442.002022-10-237318Actual
6351131.002022-09-227366Actual
39269232.842025-03-2373113Actual
38059365.662025-02-2073612Actual
26828527.002024-05-227313Actual
32599146.002024-10-227373Actual
36703210.342025-01-2173311Actual
8125300.002022-11-237364Actual
24103436.002024-02-207317Actual
2336783.742024-01-2173311Actual
2651291.002022-06-237365Actual
27623206.082024-05-2273411Actual
2271272.002022-06-237313Actual
11894110.002023-02-207356Budget
12928237.002023-03-237336Actual
1829823.102023-08-2373211Actual
2456500.002022-06-237314Budget
8673400.002022-11-237317Budget
15648304.002023-06-237364Actual
8392111.002022-11-237326Actual
3774300.002022-07-237365Budget
16645317.002023-07-237314Actual
5959353.002022-09-227315Actual
585300.002022-04-227336Budget
11750120.002023-02-207326Budget
13535443.002023-04-227363Actual
3574400.002022-07-237314Budget
3949220.002022-07-237336Budget
6198220.002022-09-227336Budget
23849236.002024-02-207365Actual
35169135.002024-12-217346Actual
29223158.002024-07-227373Actual
34995527.002024-12-217315Actual
15016592.002023-05-237317Actual
2593300.002022-06-237315Budget
19590760.002023-10-237313Actual
33102910.192024-10-227318Actual
1835283.742023-08-2373411Actual
12752249.002023-03-237365Actual
33338257.152024-10-2273611Actual
33937240.002024-11-227316Actual
23756254.002024-02-207364Actual
2504374.002024-03-227356Actual
29166450.002024-07-227363Actual
11623300.002023-02-207365Budget
25784121.002024-04-217373Actual
7690300.002022-10-237318Budget
801655.002022-11-237373Actual
30200366.172024-07-2273613Actual
5366218.002022-08-237367Actual
14959135.002023-05-237366Actual
4568137.002022-08-237363Actual
37677799.582025-02-207318Actual
13412220.002023-03-237368Budget
15906127.002023-06-237356Actual
22902152.002024-01-217316Actual
3249207.152022-06-237328Actual
9000222.002022-12-217313Actual
1643711.402023-06-2373212Actual
1756220.002022-05-237346Budget
29518151.002024-07-227346Actual
1660100.002022-05-237326Budget
4322400.002022-07-237318Budget
34427199.702024-11-2273411Actual
32755593.002024-10-227365Actual
13716365.002023-04-227315Actual
27131182.002024-05-227316Actual
22389102.892023-12-2173311Actual
586281.002022-04-227336Actual
1250180.002023-03-237373Budget
30703187.002024-08-227366Actual
1440016.722023-04-2273112Actual
2540173.102024-03-2273311Actual
4184364.002022-07-237317Actual
33396149.702024-10-2273112Actual
12282220.782023-02-207368Actual
28836245.442024-06-2273611Actual
26057168.002024-04-217336Actual
3560737.992024-12-2173511Actual

Generated 2025-05-22 15:14:58.914 UTC