[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 668   

435 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30760604.002024-08-227317Actual
3901118.002022-07-237326Actual
35934778.002025-01-217313Actual
1756220.002022-05-237346Budget
2731213.002022-06-237316Actual
11295166.002023-02-207363Actual
38890442.002025-03-237368Actual
2038569.912023-10-2373411Actual
961535.942022-04-227318Actual
25942400.002024-04-217365Actual
2439683.742024-02-2073411Actual
32507819.002024-10-227313Actual
8064546.002022-11-237314Actual
8863220.782022-11-237328Actual
1525723.102023-05-2373211Actual
1531197.572023-05-2373411Actual
37202585.002025-02-207314Actual
8124300.002022-11-237364Budget
13622373.002023-04-227314Actual
11624280.002023-02-207365Actual
30703187.002024-08-227366Actual
29789496.542024-07-227368Actual
13303300.002023-03-237318Budget
13083220.002023-03-237366Budget
31770139.002024-09-217346Actual
21925162.002023-12-217316Actual
3950182.002022-07-237336Actual
6570400.002022-09-227318Budget
26417151.832024-04-2173111Actual
1471300.002022-05-237315Budget
37677799.582025-02-207318Actual
9246300.002022-12-217364Budget
11156220.002023-01-217368Budget
1943400.002022-05-237317Budget
30881355.632024-08-227328Actual
8442220.002022-11-237336Budget
30083291.192024-07-2273612Actual
16209156.082023-06-2373111Actual
1333572.002022-05-237314Actual
28894249.702024-06-2273112Actual
12549400.002023-03-237314Budget
26948912.002024-05-227314Actual
5820436.002022-09-227314Actual
6491300.002022-09-227367Budget
1726956.082023-07-2373211Actual
24195655.642024-02-207318Actual
35406428.362024-12-217328Actual
18179284.422023-08-237328Actual
12927300.002023-03-237336Budget
3060429.002022-06-237317Actual
1460672.002023-05-237373Actual
24751380.002024-03-227314Actual
2649990.122024-04-2173411Actual
5959353.002022-09-227315Actual
8922120.002022-11-237368Budget
1631827.362023-06-2373511Actual
7690300.002022-10-237318Budget
24046166.002024-02-207366Actual
408300.002022-04-227365Budget
16645317.002023-07-237314Actual
23756254.002024-02-207364Actual
5445400.002022-08-237318Budget
23601707.002024-02-207313Actual
14227108.212023-04-2273111Actual
34817546.002024-12-217363Actual
3201520.792022-06-237318Actual
819400.002022-04-227317Budget
34226692.002024-11-227318Actual
2501782.002024-03-227346Actual
1490085.002023-05-237346Actual
11562322.002023-02-207315Actual
36053963.002025-01-217314Actual
11294220.002023-02-207363Budget
37237608.002025-02-207364Actual
22752205.002024-01-217364Actual
2095150.002023-11-237326Actual
28775151.832024-06-2273411Actual
1472362.002022-05-237315Actual
1383855.002023-04-227326Actual
5554198.052022-08-237368Actual
5167110.002022-08-237356Budget
5306300.002022-08-237317Budget
4371325.332022-07-237328Actual
23907234.002024-02-207316Actual
6149110.002022-09-227326Budget
28132452.002024-06-227364Actual
347300.002022-04-227315Budget
1434273.102023-04-2273611Actual
2828313.002022-06-237336Actual
7271131.002022-10-237326Actual
22334105.022023-12-2173111Actual
39030260.342025-03-2373411Actual
24223395.032024-02-207328Actual
2131292.002022-05-237328Actual
32298180.552024-09-2173112Actual
31796124.002024-09-217356Actual
15880103.002023-06-237346Actual
2082300.002022-05-237318Budget
30618188.002024-08-227336Actual
2195262.002023-12-217326Actual
1944362.002022-05-237317Actual
32662483.002024-10-227364Actual
7739195.022022-10-237328Actual
2171391.002023-12-217373Actual
632220.002022-04-227346Budget
15939118.002023-06-237366Actual
34168514.002024-11-227367Actual
14549471.002023-05-237363Actual
28573738.972024-06-227318Actual
36435817.002025-01-217317Actual
5694120.002022-09-227363Budget
25907369.002024-04-217315Actual
38480395.002025-03-237365Actual
24137339.002024-02-207367Actual
37082836.002025-02-207313Actual
10828220.002023-01-217366Budget
38565102.002025-03-237326Actual
29223158.002024-07-227373Actual
28748216.722024-06-2273311Actual
30915567.762024-08-227368Actual
11702220.002023-02-207316Budget
13351245.032023-03-237328Actual
13500760.002023-04-227313Actual
2254032.672023-12-2173612Actual
21867210.002023-12-217365Actual
13412220.002023-03-237368Budget
15854150.002023-06-237336Actual
18058414.002023-08-237317Actual
13411276.842023-03-237368Actual
21741355.002023-12-217314Actual
32006399.572024-09-217328Actual
35228210.002024-12-217366Actual
29379380.002024-07-227365Actual
28956300.762024-06-2273612Actual
32040473.822024-09-217368Actual
29755399.572024-07-227328Actual
2647295.442024-04-2173311Actual
15051364.002023-05-237367Actual
180483.002022-05-237356Actual
6021300.002022-09-227365Budget
23254364.722024-01-217368Actual
2456500.002022-06-237314Budget
3284078.002024-10-227326Actual
27596213.532024-05-2273311Actual
1930318.842023-09-2273211Actual
20091457.002023-10-237317Actual
13656304.002023-04-227364Actual
27684181.612024-05-2273611Actual
28338321.002024-06-227336Actual
37797260.342025-02-2073111Actual
37852219.912025-02-2073311Actual
13022127.002023-03-237356Actual
28283286.002024-06-227316Actual
32542355.002024-10-227363Actual
11094120.002023-01-217328Budget
34902702.002024-12-217314Actual
10442400.002023-01-217315Budget
3637300.002022-07-237364Budget
2457557.002022-06-237314Actual
586281.002022-04-227336Actual
12610400.002023-03-237364Budget
8921166.242022-11-237368Actual
29669390.002024-07-227367Actual
38387486.002025-03-237364Actual
11421529.002023-02-207314Actual
36966246.872025-01-2173113Actual
1393300.002022-05-237364Budget
2987573.102024-07-2273211Actual
38770386.002025-03-237367Actual
24991162.002024-03-227336Actual
2056231.612023-10-2373612Actual
9790455.002022-12-217317Actual
1025480.002023-01-217373Budget
29074238.102024-06-2273613Actual
11703270.002023-02-207316Actual
15799158.002023-06-237316Actual
3996220.002022-07-237346Budget
4976218.002022-08-237316Actual
24843245.002024-03-227315Actual
240968.002022-06-237373Actual
33277109.272024-10-2273311Actual
4646110.002022-08-237373Budget
9607220.002022-12-217346Budget
7552494.002022-10-237317Actual
5365300.002022-08-237367Budget
4104216.002022-07-237366Actual
9710220.002022-12-217366Budget
3004947.572024-07-2273212Actual
6197254.002022-09-227336Actual
26083122.002024-04-217346Actual
3249207.152022-06-237328Actual
536100.002022-04-227326Budget
38117260.912025-02-2073113Actual
4105220.002022-07-237366Budget
2133197.572023-11-2373111Actual
19250.002022-04-227313Actual
3575443.002022-07-237314Actual
5880249.002022-09-227364Actual
6618252.602022-09-227328Actual
12831220.002023-03-237316Budget
33543338.102024-10-2273213Actual
31028200.762024-08-2273311Actual
22065197.002023-12-217366Actual
2765073.102024-05-2273511Actual
880300.002022-04-227367Budget
32417308.282024-09-2173213Actual
22389102.892023-12-2173311Actual
4836332.002022-08-237315Actual
13350120.002023-03-237328Budget
32126116.722024-09-2173211Actual
29902181.612024-07-2273311Actual
8203353.002022-11-237315Actual
33667437.002024-11-227363Actual
2980243.002022-06-237366Actual
689753.002022-10-237373Actual
27271210.002024-05-227366Actual
14515546.002023-05-237313Actual
3511592.002024-12-217326Actual
18773290.002023-09-227315Actual
34044132.002024-11-227356Actual
37117556.002025-02-207363Actual
7472157.002022-10-237366Actual
34666274.942024-11-2273113Actual
16089655.642023-06-237318Actual
29344471.002024-07-227315Actual
31209409.282024-08-2273612Actual
7223300.002022-10-237316Budget
679120.002022-04-227356Budget
2083457.152022-05-237318Actual
6100189.002022-09-227316Actual
10676304.002023-01-217336Actual
14726332.002023-05-237315Actual
34574111.402024-11-2273212Actual
13751288.002023-04-227365Actual
28515443.002024-06-227367Actual
26711132.832024-04-2173113Actual
10116300.002023-01-217313Budget
2892244.382024-06-2273212Actual
6679292.002022-09-227368Actual
32813225.002024-10-227316Actual
29131722.002024-07-227313Actual
27449457.152024-05-227328Actual
1729681.612023-07-2373311Actual
21211779.882023-11-237318Actual
37443312.002025-02-207336Actual
36293281.002025-01-217336Actual
2434246.502024-02-2073211Actual
2723893.002024-05-227356Actual
12879120.002023-03-237326Budget
21273246.542023-11-237368Actual
2872187.992024-06-2273211Actual
16525585.002023-07-237313Actual
2156517.782023-11-2373612Actual
9000222.002022-12-217313Actual
36145649.002025-01-217315Actual
1533218.002022-05-237365Actual
28423209.002024-06-227366Actual
13224300.002023-03-237367Budget
39296422.312025-03-2373213Actual
1534300.002022-05-237365Budget
31596702.002024-09-217315Actual
5168111.002022-08-237356Actual
31689266.002024-09-217316Actual
15648304.002023-06-237364Actual
6818120.002022-10-237363Budget
1137343.002023-02-207373Actual
15528416.002023-06-237363Actual
32153146.512024-09-2173311Actual
352774.002022-07-237373Actual
38828793.522025-03-237318Actual
13535443.002023-04-227363Actual
16773332.002023-07-237365Actual
10037120.002022-12-217368Budget
10722220.002023-01-217346Budget
2515300.002022-06-237364Budget
19275122.042023-09-2273111Actual
38856355.632025-03-237328Actual
1332500.002022-05-237314Budget
7938161.002022-11-237363Actual
1832568.852023-08-2373311Actual
633157.002022-04-227346Actual
35320473.002024-12-217367Actual
2537424.162024-03-2273211Actual
23636432.002024-02-207363Actual
31055184.812024-08-2273411Actual
2880239.062024-06-2273511Actual
1709300.002022-05-237336Budget
10968300.002023-01-217367Budget
614894.002022-09-227326Actual
1746911.402023-07-2373212Actual
10723153.002023-01-217346Actual
2004300.002022-05-237367Budget
19949168.002023-10-237336Actual
8266300.002022-11-237365Budget
16151366.242023-06-237368Actual
7005364.002022-10-237364Actual
3448161.002022-07-237363Actual
2542864.592024-03-2273411Actual
2331220.002022-06-237363Budget
29014239.852024-06-2273113Actual
38445456.002025-03-237315Actual
1764996.002023-08-237373Actual
1938445.442023-09-2273511Actual
8345300.002022-11-237316Budget
3248220.002022-06-237328Budget
489169.002022-04-227316Actual
8065500.002022-11-237314Budget
2921120.002022-06-237356Budget
39003160.342025-03-2373311Actual
6198220.002022-09-227336Budget
30973262.472024-08-2273111Actual
20774245.002023-11-237364Actual
1693893.002023-07-237356Actual
8125300.002022-11-237364Actual
8814510.182022-11-237318Actual
28013478.002024-06-227363Actual
5227153.002022-08-237366Actual
20654397.002023-11-237363Actual
9326300.002022-12-217315Budget
7611364.002022-10-237367Actual
11235300.002023-02-207313Budget
37997182.682025-02-2073112Actual
5695132.002022-09-227363Actual
8674332.002022-11-237317Actual
3059081.002024-08-227326Actual
2050411.402023-10-2373112Actual
30505450.002024-08-227365Actual
4043110.002022-07-237356Budget
3917794.382025-03-2373212Actual
8536120.002022-11-237356Budget
3790640.122025-02-2073511Actual
5881300.002022-09-227364Budget
78151.002022-04-227363Actual
2504374.002024-03-227356Actual
30021222.042024-07-2273112Actual
25076180.002024-03-227366Actual
7004300.002022-10-237364Budget
11155205.632023-01-217368Actual
2554616.722024-03-2273112Actual
2135977.362023-11-2373211Actual
913947.002022-12-217373Actual
23134455.002024-01-217367Actual
14959135.002023-05-237366Actual
2053111.402023-10-2373212Actual
5305270.002022-08-237317Actual
6680220.002022-09-227368Budget
5121161.002022-08-237346Actual
1950210.332023-09-2273212Actual
6351131.002022-09-227366Actual
8735300.002022-11-237367Budget
33879547.002024-11-227365Actual
12220207.152023-02-207328Actual
4508220.002022-08-237313Budget
5024110.002022-08-237326Budget
3716336.002022-07-237315Actual
680122.002022-04-227356Actual
3774300.002022-07-237365Budget
9711148.002022-12-217366Actual
35088162.002024-12-217316Actual
15229126.292023-05-2373111Actual
18921169.002023-09-227336Actual
7799201.082022-10-237368Actual
16117395.032023-06-237328Actual
22243355.632023-12-217328Actual
24666377.002024-03-227363Actual
1646816.722023-06-2373612Actual
12360300.002023-03-237313Budget
15741219.002023-06-237365Actual
5553220.002022-08-237368Budget
19743223.002023-10-237364Actual
29963260.342024-07-2273611Actual
12281220.002023-02-207368Budget
30412591.002024-08-227364Actual
34488293.322024-11-2273611Actual
26142125.002024-04-217366Actual
28635523.822024-06-227368Actual
7084300.002022-10-237315Budget
8393120.002022-11-237326Budget
3905741.192025-03-2373511Actual
2354422.042024-01-2173612Actual
1613196.002022-05-237316Actual
38267482.002025-03-237363Actual
7222266.002022-10-237316Actual
1850432.672023-08-2373612Actual
38678221.002025-03-237366Actual
2144022.042023-11-2373511Actual
27888424.072024-05-2273213Actual
19062414.002023-09-227317Actual
25133499.002024-03-227317Actual
12611364.002023-03-237364Actual
3437360.332024-11-2273211Actual
15906127.002023-06-237356Actual
18001158.002023-08-237366Actual
3526110.002022-07-237373Budget
26057168.002024-04-217336Actual
4244300.002022-07-237367Budget
3100173.102024-08-2273211Actual
3307213.212022-06-237368Actual
33164425.332024-10-227368Actual
20619721.002023-11-237313Actual
33044591.002024-10-227367Actual
879300.002022-04-227367Actual
14874234.002023-05-237336Actual
15706324.002023-06-237315Actual
1287876.002023-03-237326Actual
30795421.002024-08-227367Actual
34937591.002024-12-217364Actual
34874158.002024-12-217373Actual
7367220.002022-10-237346Budget
1829823.102023-08-2373211Actual
15137252.602023-05-237328Actual
16680213.002023-07-237364Actual
12690339.002023-03-237315Actual
4757300.002022-08-237364Budget
29286486.002024-07-227364Actual
35553178.422024-12-2173311Actual
5493266.242022-08-237328Actual
21656364.002023-12-217363Actual
25168386.002024-03-227367Actual
33010685.002024-10-227317Actual
13161400.002023-03-237317Budget
39149214.592025-03-2373112Actual
10769110.002023-01-217356Budget
1865220.002022-05-237366Budget
8392111.002022-11-237326Actual
1582630.002023-06-237326Actual
25784121.002024-04-217373Actual
8265300.002022-11-237365Actual
21775257.002023-12-217364Actual
10177141.002023-01-217363Actual
35759431.622024-12-2173612Actual
21622509.002023-12-217313Actual
4695483.002022-08-237314Actual
6292110.002022-09-227356Budget
34287366.242024-11-227368Actual

Generated 2025-05-22 08:51:09.312 UTC