[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 670   

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38976151.832025-03-2373211Actual
28070141.002024-06-227373Actual
4977220.002022-08-237316Budget
2236281.612023-12-2173211Actual
36470490.002025-01-217367Actual
15939118.002023-06-237366Actual
6819135.002022-10-237363Actual
2715875.002024-05-227326Actual
21622509.002023-12-217313Actual
30563208.002024-08-227316Actual
29963260.342024-07-2273611Actual
13021110.002023-03-237356Budget
1930318.842023-09-2273211Actual
3675769.912025-01-2173511Actual
2457418.842024-02-2073612Actual
36703210.342025-01-2173311Actual
35143293.002024-12-217336Actual
6021300.002022-09-227365Budget
9560220.002022-12-217336Budget
30505450.002024-08-227365Actual
6492354.002022-09-227367Actual
16352102.892023-06-2373611Actual
10907377.002023-01-217317Actual
4695483.002022-08-237314Actual
11703270.002023-02-207316Actual
33632778.002024-11-227313Actual
37202585.002025-02-207314Actual
26002117.002024-04-217316Actual
5168111.002022-08-237356Actual
3448161.002022-07-237363Actual
1528459.272023-05-2373311Actual
22752205.002024-01-217364Actual
6491300.002022-09-227367Budget
17121513.212023-07-237318Actual
18001158.002023-08-237366Actual
4897300.002022-08-237365Budget
12361272.002023-03-237313Actual
23988109.002024-02-207346Actual
2050411.402023-10-2373112Actual
6619220.002022-09-227328Budget
10769110.002023-01-217356Budget
28225471.002024-06-227365Actual
5445400.002022-08-237318Budget
1077088.002023-01-217356Actual
15799158.002023-06-237316Actual
12221120.002023-02-207328Budget
2044694.382023-10-2373611Actual
38678221.002025-03-237366Actual
9060161.002022-12-217363Actual
14668235.002023-05-237364Actual
38117260.912025-02-2073113Actual
38267482.002025-03-237363Actual
21211779.882023-11-237318Actual
34076154.002024-11-227366Actual
3782553.952025-02-2073211Actual
2827300.002022-06-237336Budget
8441245.002022-11-237336Actual
30292355.002024-08-227363Actual
1889374.002023-09-227326Actual
3308220.002022-06-237368Budget
33010685.002024-10-227317Actual
16971137.002023-07-237366Actual
13411276.842023-03-237368Actual
2504374.002024-03-227356Actual
29166450.002024-07-227363Actual
10176220.002023-01-217363Budget
19709431.002023-10-237314Actual
79220.002022-04-227363Budget
2665326.292024-04-2173612Actual
2203263.002023-12-217356Actual
30703187.002024-08-227366Actual
11799300.002023-02-207336Budget
29669390.002024-07-227367Actual
13535443.002023-04-227363Actual
8344213.002022-11-237316Actual
17557603.002023-08-237313Actual
10500300.002023-01-217365Budget
2336783.742024-01-2173311Actual
11702220.002023-02-207316Budget
12360300.002023-03-237313Budget
5554198.052022-08-237368Actual
3715300.002022-07-237315Budget
1631827.362023-06-2373511Actual
14959135.002023-05-237366Actual
12611364.002023-03-237364Actual
32894180.002024-10-227346Actual
24878272.002024-03-227365Actual
28693311.402024-06-2273111Actual
6570400.002022-09-227318Budget
38538266.002025-03-237316Actual
174428.212023-07-2373112Actual
3575443.002022-07-237314Actual
2652300.002022-06-237365Budget
6618252.602022-09-227328Actual
741381.002022-10-237356Actual
17241100.762023-07-2373111Actual
13892131.002023-04-227346Actual
26828527.002024-05-227313Actual
11420400.002023-02-207314Budget
21005144.002023-11-237346Actual
9849300.002022-12-217367Budget
12927300.002023-03-237336Budget
464788.002022-08-237373Actual
21775257.002023-12-217364Actual
1750028.422023-07-2373612Actual
738201.002022-04-227366Actual
26771329.332024-04-2173613Actual
8489220.002022-11-237346Budget
8814510.182022-11-237318Actual
1009198.052022-04-227328Actual
33338257.152024-10-2273611Actual
2292934.002024-01-217326Actual
9510120.002022-12-217326Budget
11294220.002023-02-207363Budget
36993310.032025-01-2173213Actual
32153146.512024-09-2173311Actual
1148300.002022-05-237313Budget
3307213.212022-06-237368Actual
22334105.022023-12-2173111Actual
1729681.612023-07-2373311Actual
1865380.002023-09-227373Actual
22243355.632023-12-217328Actual
680122.002022-04-227356Actual
2456500.002022-06-237314Budget
30021222.042024-07-2273112Actual
9606139.002022-12-217346Actual
33102910.192024-10-227318Actual
38890442.002025-03-237368Actual
12094300.002023-02-207367Budget
26417151.832024-04-2173111Actual
19949168.002023-10-237336Actual
30915567.762024-08-227368Actual
18093301.002023-08-237367Actual
15585128.002023-06-237373Actual
33992221.002024-11-227336Actual
20866361.002023-11-237365Actual
15741219.002023-06-237365Actual
7366237.002022-10-237346Actual
16209156.082023-06-2373111Actual
17917230.002023-08-237336Actual
39149214.592025-03-2373112Actual
16117395.032023-06-237328Actual
2103198.002023-11-237356Actual
1137343.002023-02-207373Actual
6022345.002022-09-227365Actual
3802553.952025-02-2073212Actual
25847307.002024-04-217364Actual
20619721.002023-11-237313Actual
32813225.002024-10-227316Actual
629198.002022-09-227356Actual
2192220.002022-05-237368Budget
7799201.082022-10-237368Actual
4104216.002022-07-237366Actual
38856355.632025-03-237328Actual
27569113.532024-05-2273211Actual
35934778.002025-01-217313Actual
10968300.002023-01-217367Budget
3790640.122025-02-2073511Actual
37528208.002025-02-207366Actual
15171335.942023-05-237368Actual
1206203.002022-05-237363Actual
5820436.002022-09-227314Actual
29014239.852024-06-2273113Actual
7222266.002022-10-237316Actual
348301.002022-04-227315Actual
2540173.102024-03-2273311Actual
13083220.002023-03-237366Budget
29041520.562024-06-2273213Actual
24991162.002024-03-227336Actual
5120220.002022-08-237346Budget
39030260.342025-03-2373411Actual
5880249.002022-09-227364Actual
1460672.002023-05-237373Actual
8488198.002022-11-237346Actual
207486.002022-04-227314Actual
4429246.542022-07-237368Actual
20184690.492023-10-237318Actual
33845426.002024-11-227315Actual
2554616.722024-03-2273112Actual
18715251.002023-09-227364Actual
11800313.002023-02-207336Actual
240880.002022-06-237373Budget
11846167.002023-02-207346Actual
18596432.002023-09-227363Actual
1832568.852023-08-2373311Actual
7271131.002022-10-237326Actual
33667437.002024-11-227363Actual
3122300.002022-06-237367Budget
27271210.002024-05-227366Actual
4323442.002022-07-237318Actual
1864172.002022-05-237366Actual
2439683.742024-02-2073411Actual
1835283.742023-08-2373411Actual
27449457.152024-05-227328Actual
33164425.332024-10-227368Actual
18561644.002023-09-227313Actual
14726332.002023-05-237315Actual
30973262.472024-08-2273111Actual
3292099.002024-10-227356Actual
255738.212024-03-2273212Actual
2330159.002022-06-237363Actual
3636273.002022-07-237364Actual
4508220.002022-08-237313Budget
30083291.192024-07-2273612Actual
2730220.002022-06-237316Budget
1947511.402023-09-2273112Actual
28190501.002024-06-227315Actual
30377642.002024-08-227314Actual
31055184.812024-08-2273411Actual
15880.002022-04-227373Budget
35640203.952024-12-2173611Actual
26236577.002024-04-217367Actual
8736300.002022-11-237367Actual
78151.002022-04-227363Actual
3997152.002022-07-237346Actual
24631702.002024-03-227313Actual
5024110.002022-08-237326Budget
536100.002022-04-227326Budget
2542864.592024-03-2273411Actual
24014104.002024-02-207356Actual
37025366.172025-01-2173613Actual
1788955.002023-08-237326Actual
8266300.002022-11-237365Budget
27921466.172024-05-2273613Actual
15493790.002023-06-237313Actual
3773301.002022-07-237365Actual
17592414.002023-08-237363Actual
9383300.002022-12-217365Budget
34133861.002024-11-227317Actual
22689150.002024-01-217373Actual
1189363.002023-02-207356Actual
12422220.002023-03-237363Budget
34546277.362024-11-2273112Actual
2593300.002022-06-237315Budget
18058414.002023-08-237317Actual
2921120.002022-06-237356Budget
37797260.342025-02-2073111Actual
913870.002022-12-217373Budget
20245461.702023-10-237368Actual
37705582.912025-02-207328Actual
36319214.002025-01-217346Actual
11482400.002023-02-207364Budget
7879300.002022-11-237313Budget
277966.002022-06-237326Actual
8124300.002022-11-237364Budget
8863220.782022-11-237328Actual
31538414.002024-09-217364Actual
23099468.002024-01-217317Actual
31028200.762024-08-2273311Actual
1333572.002022-05-237314Actual
13918102.002023-04-227356Actual
30644144.002024-08-227346Actual
24195655.642024-02-207318Actual
4243300.002022-07-237367Actual
9384291.002022-12-217365Actual
28338321.002024-06-227336Actual
23312139.062024-01-2173111Actual
13224300.002023-03-237367Budget
22449120.972023-12-2173611Actual
3220773.102024-09-2173511Actual
3100173.102024-08-2273211Actual
2271272.002022-06-237313Actual
2922108.002022-06-237356Actual
31796124.002024-09-217356Actual
32450274.942024-09-2173613Actual
9001300.002022-12-217313Budget
9607220.002022-12-217346Budget
23907234.002024-02-207316Actual
37330471.002025-02-207365Actual
26920185.002024-05-227373Actual
7472157.002022-10-237366Actual
38770386.002025-03-237367Actual
5305270.002022-08-237317Actual
5444496.542022-08-237318Actual
2594260.002022-06-237315Actual
15996421.002023-06-237317Actual
25725405.002024-04-217363Actual
24314122.042024-02-2073111Actual
38059365.662025-02-2073612Actual
12282220.782023-02-207368Actual
879300.002022-04-227367Actual
2946472.002024-07-227326Actual
13351245.032023-03-237328Actual
27186293.002024-05-227336Actual
5821400.002022-09-227314Budget
5493266.242022-08-237328Actual
3560737.992024-12-2173511Actual
23601707.002024-02-207313Actual
5306300.002022-08-237317Budget
26711132.832024-04-2173113Actual
2602943.002024-04-217326Actual
1641017.782023-06-2373112Actual
15109585.942023-05-237318Actual
9186357.002022-12-217314Actual
27684181.612024-05-2273611Actual
31503815.002024-09-217314Actual
5960300.002022-09-227315Budget
38144346.872025-02-2073213Actual
25254305.632024-03-227328Actual
8265300.002022-11-237365Actual
1992166.002023-10-237326Actual
18270139.062023-08-2373111Actual
2082300.002022-05-237318Budget
2981220.002022-06-237366Budget
1484683.002023-05-237326Actual
28894249.702024-06-2273112Actual
23814298.002024-02-207315Actual
2147494.382023-11-2373611Actual
3059400.002022-06-237317Budget
6679292.002022-09-227368Actual
10116300.002023-01-217313Budget
13656304.002023-04-227364Actual
1393300.002022-05-237364Budget
1757237.002022-05-237346Actual
2496330.002024-03-227326Actual
2457557.002022-06-237314Actual
10626101.002023-01-217326Actual
3626562.002025-01-217326Actual
35406428.362024-12-217328Actual
31631532.002024-09-217365Actual
1796978.002023-08-237356Actual
5959353.002022-09-227315Actual
24137339.002024-02-207367Actual
960300.002022-04-227318Budget
34427199.702024-11-2273411Actual
24666377.002024-03-227363Actual
12610400.002023-03-237364Budget
38232579.002025-03-237313Actual
22632416.002024-01-217363Actual
6245153.002022-09-227346Actual
4568137.002022-08-237363Actual
35580178.422024-12-2173411Actual
3774300.002022-07-237365Budget
15051364.002023-05-237367Actual
33130399.572024-10-227328Actual
2254032.672023-12-2173612Actual
965463.002022-12-217356Actual
1383855.002023-04-227326Actual
7800120.002022-10-237368Budget
36847177.362025-01-2173112Actual
30141183.712024-07-2273113Actual
27212160.002024-05-227346Actual
37469145.002025-02-207346Actual
1643711.402023-06-2373212Actual
39003160.342025-03-2373311Actual
21925162.002023-12-217316Actual
37879167.782025-02-2073411Actual
12690339.002023-03-237315Actual
9559237.002022-12-217336Actual
820432.002022-04-227317Actual
28836245.442024-06-2273611Actual
17711281.002023-08-237364Actual
37443312.002025-02-207336Actual
19417129.482023-09-2273611Actual
30795421.002024-08-227367Actual
27131182.002024-05-227316Actual
13082171.002023-03-237366Actual
9326300.002022-12-217315Budget
7223300.002022-10-237316Budget
2083457.152022-05-237318Actual
27421937.462024-05-227318Actual
1803120.002022-05-237356Budget
26982486.002024-05-227364Actual
27541350.772024-05-2273111Actual
2056231.612023-10-2373612Actual
1837925.232023-08-2373511Actual
2644553.952024-04-2173211Actual
38948369.912025-03-2373111Actual
12423173.002023-03-237363Actual
26357523.822024-04-217368Actual
2434246.502024-02-2073211Actual
1943400.002022-05-237317Budget
3067091.002024-08-227356Actual
7004300.002022-10-237364Budget
6430300.002022-09-227317Budget
245426.082024-02-2073212Actual
33543338.102024-10-2273213Actual
26863497.002024-05-227363Actual
2661924.162024-04-2173112Actual
22006157.002023-12-217346Actual
24256343.512024-02-207368Actual
308531182.922024-08-227318Actual
30349161.002024-08-227373Actual
33250173.102024-10-2273211Actual
17862210.002023-08-237316Actual
1897357.002023-09-227356Actual
16886262.002023-07-237336Actual
632220.002022-04-227346Budget
30257686.002024-08-227313Actual
3342439.062024-10-2273212Actual
2038569.912023-10-2373411Actual
6197254.002022-09-227336Actual
33458343.322024-10-2273612Actual
585300.002022-04-227336Budget
35030399.002024-12-217365Actual
7739195.022022-10-237328Actual
1756220.002022-05-237346Budget
16645317.002023-07-237314Actual
29223158.002024-07-227373Actual
38735520.002025-03-237317Actual
36966246.872025-01-2173113Actual
23134455.002024-01-217367Actual
15229126.292023-05-2373111Actual
22810290.002024-01-217315Actual
25168386.002024-03-227367Actual
27040556.002024-05-227315Actual
7319220.002022-10-237336Budget
29902181.612024-07-2273311Actual
2875198.002022-06-237346Actual
8203353.002022-11-237315Actual
7367220.002022-10-237346Budget
10578223.002023-01-217316Actual
32542355.002024-10-227363Actual
32720556.002024-10-227315Actual
19681208.002023-10-237373Actual
9000222.002022-12-217313Actual
8345300.002022-11-237316Budget
3905741.192025-03-2373511Actual
31294238.102024-08-2273213Actual
7552494.002022-10-237317Actual
12548429.002023-03-237314Actual
33752655.002024-11-227314Actual
6198220.002022-09-227336Budget
33304113.532024-10-2273411Actual
3519584.002024-12-217356Actual
4105220.002022-07-237366Budget
36378137.002025-01-217366Actual
35726102.892024-12-2173212Actual
23192514.732024-01-217318Actual
38387486.002025-03-237364Actual
1540314.592023-05-2373112Actual
8392111.002022-11-237326Actual
6149110.002022-09-227326Budget

Generated 2025-05-22 06:29:09.996 UTC