[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 673   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3249207.152022-06-247328Actual
16031429.002023-06-247367Actual
27921466.172024-05-2373613Actual
12690339.002023-03-247315Actual
10626101.002023-01-227326Actual
11483374.002023-02-217364Actual
14133316.242023-04-237328Actual
2439683.742024-02-2173411Actual
3574400.002022-07-247314Budget
2874220.002022-06-247346Budget
12549400.002023-03-247314Budget
4569120.002022-08-247363Budget
34574111.402024-11-2373212Actual
2875198.002022-06-247346Actual
6350220.002022-09-237366Budget
536100.002022-04-237326Budget
21273246.542023-11-247368Actual
12282220.782023-02-217368Actual
14515546.002023-05-247313Actual
39211388.002025-03-2473612Actual
37852219.912025-02-2173311Actual
12610400.002023-03-247364Budget
17769263.002023-08-247315Actual
1009198.052022-04-237328Actual
31920514.002024-09-227367Actual
6680220.002022-09-237368Budget
144278.212023-04-2373212Actual
2651291.002022-06-247365Actual
8862220.002022-11-247328Budget
33516192.482024-10-2373113Actual
26771329.332024-04-2273613Actual
2922108.002022-06-247356Actual
8489220.002022-11-247346Budget
4757300.002022-08-247364Budget
20774245.002023-11-247364Actual
2135977.362023-11-2473211Actual
17384129.482023-07-2473611Actual
35968456.002025-01-227363Actual
15741219.002023-06-247365Actual
15345108.212023-05-2473611Actual
12974220.002023-03-247346Budget
10441416.002023-01-227315Actual
960300.002022-04-237318Budget
26357523.822024-04-227368Actual
9326300.002022-12-227315Budget
30141183.712024-07-2373113Actual
8441245.002022-11-247336Actual
25254305.632024-03-237328Actual
6818120.002022-10-247363Budget
33845426.002024-11-237315Actual
1746911.402023-07-2473212Actual
28480751.002024-06-237317Actual
1832568.852023-08-2473311Actual
23988109.002024-02-217346Actual
2827300.002022-06-247336Budget
29847311.402024-07-2373111Actual
18947118.002023-09-237346Actual
20924181.002023-11-247316Actual
5074213.002022-08-247336Actual
22065197.002023-12-227366Actual
12221120.002023-02-217328Budget
2044694.382023-10-2473611Actual
12548429.002023-03-247314Actual
1250180.002023-03-247373Budget
3996220.002022-07-247346Budget
1938445.442023-09-2373511Actual
1137343.002023-02-217373Actual
16089655.642023-06-247318Actual
35406428.362024-12-227328Actual
19005142.002023-09-237366Actual
39030260.342025-03-2473411Actual
5226220.002022-08-247366Budget
1534300.002022-05-247365Budget
1393300.002022-05-247364Budget
7611364.002022-10-247367Actual
27596213.532024-05-2373311Actual
2921120.002022-06-247356Budget
28283286.002024-06-237316Actual
6022345.002022-09-237365Actual
680122.002022-04-237356Actual
18001158.002023-08-247366Actual
9929514.732022-12-227318Actual
3774300.002022-07-247365Budget
15016592.002023-05-247317Actual
26002117.002024-04-227316Actual
32332274.172024-09-2273612Actual
30881355.632024-08-237328Actual
12361272.002023-03-247313Actual
17149245.032023-07-247328Actual
20979209.002023-11-247336Actual
27040556.002024-05-237315Actual
36145649.002025-01-227315Actual
2053111.402023-10-2473212Actual
36053963.002025-01-227314Actual
8673400.002022-11-247317Budget
25784121.002024-04-227373Actual
26863497.002024-05-237363Actual
3201520.792022-06-247318Actual
17241100.762023-07-2473111Actual
407336.002022-04-237365Actual
2504374.002024-03-237356Actual
27742282.682024-05-2373112Actual
18151443.512023-08-247318Actual
24631702.002024-03-237313Actual
8594220.002022-11-247366Budget
9976220.002022-12-227328Budget
34168514.002024-11-237367Actual
16912126.002023-07-247346Actual
27271210.002024-05-237366Actual
5493266.242022-08-247328Actual
7552494.002022-10-247317Actual
29669390.002024-07-237367Actual
20091457.002023-10-247317Actual
4429246.542022-07-247368Actual
13751288.002023-04-237365Actual
34076154.002024-11-237366Actual
37025366.172025-01-2273613Actual
3059081.002024-08-237326Actual
37739631.402025-02-217368Actual
25346122.042024-03-2373111Actual
14959135.002023-05-247366Actual
12689400.002023-03-247315Budget
14819152.002023-05-247316Actual
23220292.002024-01-227328Actual
2652300.002022-06-247365Budget
26982486.002024-05-237364Actual
2765073.102024-05-2373511Actual
22957256.002024-01-227336Actual
20832351.002023-11-247315Actual
739220.002022-04-237366Budget
34874158.002024-12-227373Actual
913870.002022-12-227373Budget
31055184.812024-08-2373411Actual
7005364.002022-10-247364Actual
22844351.002024-01-227365Actual
16773332.002023-07-247365Actual
464788.002022-08-247373Actual
1685862.002023-07-247326Actual
38445456.002025-03-247315Actual
16617161.002023-07-247373Actual
11562322.002023-02-217315Actual
3853251.002022-07-247316Actual
28775151.832024-06-2373411Actual
32417308.282024-09-2273213Actual
18596432.002023-09-237363Actual
2542864.592024-03-2373411Actual
27978536.002024-06-237313Actual
2354422.042024-01-2273612Actual
4835300.002022-08-247315Budget
7222266.002022-10-247316Actual
35030399.002024-12-227365Actual
10302400.002023-01-227314Budget
8064546.002022-11-247314Actual
15939118.002023-06-247366Actual
38890442.002025-03-247368Actual
13303300.002023-03-247318Budget
28390112.002024-06-237356Actual
53796.002022-04-237326Actual
13594166.002023-04-237373Actual
5444496.542022-08-247318Actual
965463.002022-12-227356Actual
1829823.102023-08-2473211Actual
13161400.002023-03-247317Budget
25168386.002024-03-237367Actual
12752249.002023-03-247365Actual
3171674.002024-09-227326Actual
36293281.002025-01-227336Actual
27328640.002024-05-237317Actual
8266300.002022-11-247365Budget
21413100.762023-11-2473411Actual
408300.002022-04-237365Budget
5167110.002022-08-247356Budget
8265300.002022-11-247365Actual
1148300.002022-05-247313Budget
25288296.542024-03-237368Actual
19062414.002023-09-237317Actual
24103436.002024-02-217317Actual
26560103.952024-04-2273611Actual
6679292.002022-09-237368Actual
34817546.002024-12-227363Actual
38678221.002025-03-247366Actual
29166450.002024-07-237363Actual
12975165.002023-03-247346Actual
961535.942022-04-237318Actual
37797260.342025-02-2173111Actual
3387203.002022-07-247313Actual
3307213.212022-06-247368Actual
1726956.082023-07-2473211Actual
6245153.002022-09-237346Actual
19417129.482023-09-2373611Actual
22006157.002023-12-227346Actual
23601707.002024-02-217313Actual
33338257.152024-10-2373611Actual
32813225.002024-10-237316Actual
20245461.702023-10-247368Actual
26057168.002024-04-227336Actual
26201780.002024-04-227317Actual
10907377.002023-01-227317Actual
4509229.002022-08-247313Actual
12751300.002023-03-247365Budget
1641017.782023-06-2473112Actual
25690585.002024-04-227313Actual
3342439.062024-10-2373212Actual
1756220.002022-05-247346Budget
3802553.952025-02-2173212Actual
38387486.002025-03-247364Actual
9928300.002022-12-227318Budget
23962162.002024-02-217336Actual
34133861.002024-11-237317Actual
10579220.002023-01-227316Budget
7004300.002022-10-247364Budget
35440395.032024-12-227368Actual
15906127.002023-06-247356Actual
11624280.002023-02-217365Actual
4043110.002022-07-247356Budget
21622509.002023-12-227313Actual
12830223.002023-03-247316Actual
19217257.152023-09-237368Actual
11751125.002023-02-217326Actual
30703187.002024-08-237366Actual
38352617.002025-03-247314Actual
4976218.002022-08-247316Actual
30292355.002024-08-237363Actual
30795421.002024-08-237367Actual
3122300.002022-06-247367Budget
17063353.002023-07-247367Actual
3248220.002022-06-247328Budget
5820436.002022-09-237314Actual
4568137.002022-08-247363Actual
1835283.742023-08-2473411Actual
9247384.002022-12-227364Actual
3060429.002022-06-247317Actual
2130220.002022-05-247328Budget
1850432.672023-08-2473612Actual
30563208.002024-08-237316Actual
38735520.002025-03-247317Actual
3292099.002024-10-237356Actual
2004300.002022-05-247367Budget
35378896.552024-12-227318Actual
352774.002022-07-247373Actual
7472157.002022-10-247366Actual
26417151.832024-04-2273111Actual
10675300.002023-01-227336Budget
7938161.002022-11-247363Actual
28225471.002024-06-237365Actual
2095150.002023-11-247326Actual
33667437.002024-11-237363Actual
9186357.002022-12-227314Actual
633157.002022-04-237346Actual
39149214.592025-03-2473112Actual
31383794.002024-09-227313Actual
9710220.002022-12-227366Budget
2254032.672023-12-2273612Actual
7739195.022022-10-247328Actual
9060161.002022-12-227363Actual
26920185.002024-05-237373Actual
3445469.912024-11-2373511Actual
7738220.002022-10-247328Budget
10303386.002023-01-227314Actual
38645116.002025-03-247356Actual
3675769.912025-01-2273511Actual
8392111.002022-11-247326Actual
1943400.002022-05-247317Budget
25488114.592024-03-2373611Actual
14167355.632023-04-237368Actual
2131292.002022-05-247328Actual
10578223.002023-01-227316Actual
1206203.002022-05-247363Actual
29014239.852024-06-2373113Actual
1383855.002023-04-237326Actual
2041250.762023-10-2473511Actual
5365300.002022-08-247367Budget
15613274.002023-06-247314Actual
11094120.002023-01-227328Budget
36966246.872025-01-2273113Actual
21656364.002023-12-227363Actual
35844366.172024-12-2273213Actual
9000222.002022-12-227313Actual
1660100.002022-05-247326Budget
2153220.972023-11-2473112Actual
1631827.362023-06-2473511Actual
15171335.942023-05-247368Actual
11953220.002023-02-217366Budget
2000168.002023-10-247356Actual
8203353.002022-11-247315Actual
22243355.632023-12-227328Actual
2456500.002022-06-247314Budget
32126116.722024-09-2273211Actual
16525585.002023-07-247313Actual
19250.002022-04-237313Actual
25847307.002024-04-227364Actual
6944514.002022-10-247314Actual
33277109.272024-10-2373311Actual
2515300.002022-06-247364Budget
36556449.572025-01-227328Actual
689753.002022-10-247373Actual
28601482.912024-06-237328Actual
31596702.002024-09-227315Actual
1460672.002023-05-247373Actual
2514234.002022-06-247364Actual
21239335.942023-11-247328Actual
21061127.002023-11-247366Actual
11046300.002023-01-227318Budget
33130399.572024-10-237328Actual
1540314.592023-05-2473112Actual
13892131.002023-04-237346Actual
6618252.602022-09-237328Actual
35726102.892024-12-2273212Actual
2171391.002023-12-227373Actual
1434273.102023-04-2373611Actual
9246300.002022-12-227364Budget
1930318.842023-09-2373211Actual
14549471.002023-05-247363Actual
39329320.562025-03-2473613Actual
37469145.002025-02-217346Actual
36087625.002025-01-227364Actual
7367220.002022-10-247346Budget
35759431.622024-12-2273612Actual
3560737.992024-12-2273511Actual
2661924.162024-04-2273112Actual
2133197.572023-11-2473111Actual
2038569.912023-10-2473411Actual
11095220.782023-01-227328Actual
2331220.002022-06-247363Budget
2451520.972024-02-2173112Actual
2035851.822023-10-2473311Actual
28748216.722024-06-2373311Actual
37619452.002025-02-217367Actual
35498300.762024-12-2273111Actual
1864172.002022-05-247366Actual
11234304.002023-02-217313Actual
3782553.952025-02-2173211Actual
21211779.882023-11-247318Actual
4508220.002022-08-247313Budget
1953323.102023-09-2373612Actual
20654397.002023-11-247363Actual
1732378.422023-07-2473411Actual
2083457.152022-05-247318Actual
9560220.002022-12-227336Budget
5694120.002022-09-237363Budget
1471300.002022-05-247315Budget
10176220.002023-01-227363Budget
3917794.382025-03-2473212Actual
2082300.002022-05-247318Budget
34608310.342024-11-2373612Actual
3519584.002024-12-227356Actual
24751380.002024-03-237314Actual
26083122.002024-04-227346Actual
4105220.002022-07-247366Budget
3900110.002022-07-247326Budget
37705582.912025-02-217328Actual
10442400.002023-01-227315Budget
489169.002022-04-237316Actual
7612300.002022-10-247367Budget
34254520.792024-11-237328Actual
277966.002022-06-247326Actual
12281220.002023-02-217368Budget
12879120.002023-03-247326Budget
6570400.002022-09-237318Budget
1729681.612023-07-2473311Actual
7320211.002022-10-247336Actual
1472362.002022-05-247315Actual
2946472.002024-07-237326Actual
14227108.212023-04-2373111Actual
2980243.002022-06-247366Actual
2501782.002024-03-237346Actual
3004947.572024-07-2373212Actual
20212414.732023-10-247328Actual
33010685.002024-10-237317Actual
2665326.292024-04-2273612Actual
3636273.002022-07-247364Actual
38565102.002025-03-247326Actual
35934778.002025-01-227313Actual
23192514.732024-01-227318Actual
21153416.002023-11-247367Actual
3067091.002024-08-237356Actual
38538266.002025-03-247316Actual
23454133.742024-01-2273611Actual
30168310.032024-07-2373213Actual
741381.002022-10-247356Actual
3901118.002022-07-247326Actual
19097442.002023-09-237367Actual
4243300.002022-07-247367Actual
9606139.002022-12-227346Actual
7084300.002022-10-247315Budget
11294220.002023-02-217363Budget
577286.002022-09-237373Actual
2033135.872023-10-2473211Actual
38619130.002025-03-247346Actual
14726332.002023-05-247315Actual
13412220.002023-03-247368Budget
25076180.002024-03-237366Actual
19590760.002023-10-247313Actual
24223395.032024-02-217328Actual
31829171.002024-09-227366Actual
32599146.002024-10-237373Actual
30200366.172024-07-2373613Actual
8065500.002022-11-247314Budget
7083273.002022-10-247315Actual
18866123.002023-09-237316Actual
11047585.942023-01-227318Actual
37330471.002025-02-217365Actual
128546.002022-05-247373Actual
951194.002022-12-227326Actual
174428.212023-07-2473112Actual
16971137.002023-07-247366Actual
24314122.042024-02-2173111Actual
1950210.332023-09-2373212Actual
37388203.002025-02-217316Actual
28693311.402024-06-2373111Actual
23042152.002024-01-227366Actual
27684181.612024-05-2373611Actual
25942400.002024-04-227365Actual
3773301.002022-07-247365Actual
31418355.002024-09-227363Actual
32098302.892024-09-2273111Actual
7879300.002022-11-247313Budget
1944362.002022-05-247317Actual
28098741.002024-06-237314Actual
19275122.042023-09-2373111Actual
1333572.002022-05-247314Actual
2144022.042023-11-2473511Actual
26711132.832024-04-2273113Actual
3716336.002022-07-247315Actual
5492220.002022-08-247328Budget
23254364.722024-01-227368Actual
11420400.002023-02-217314Budget
32240253.962024-09-2273611Actual
8442220.002022-11-247336Budget
27861183.712024-05-2373113Actual

Generated 2025-05-23 15:03:25.181 UTC