[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 676   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137280.002023-02-187373Budget
14105496.542023-04-207318Actual
3220773.102024-09-1973511Actual
2715875.002024-05-207326Actual
36993310.032025-01-1973213Actual
266263.002022-04-207364Actual
30973262.472024-08-2073111Actual
36435817.002025-01-197317Actual
23220292.002024-01-197328Actual
35498300.762024-12-1973111Actual
679120.002022-04-207356Budget
34693238.102024-11-2073213Actual
2331220.002022-06-217363Budget
7005364.002022-10-217364Actual
20866361.002023-11-217365Actual
25133499.002024-03-207317Actual
25488114.592024-03-2073611Actual
9849300.002022-12-197367Budget
31209409.282024-08-2073612Actual
37705582.912025-02-187328Actual
31829171.002024-09-197366Actual
879300.002022-04-207367Actual
10968300.002023-01-197367Budget
9384291.002022-12-197365Actual
11046300.002023-01-197318Budget
2652300.002022-06-217365Budget
34345410.342024-11-2073111Actual
35526146.512024-12-1973211Actual
10828220.002023-01-197366Budget
7222266.002022-10-217316Actual
1250065.002023-03-217373Actual
31326366.172024-08-2073613Actual
1068220.002022-04-207368Budget
2981220.002022-06-217366Budget
10441416.002023-01-197315Actual
14926106.002023-05-217356Actual
36847177.362025-01-1973112Actual
29634861.002024-07-207317Actual
10626101.002023-01-197326Actual
15939118.002023-06-217366Actual
21239335.942023-11-217328Actual
10829171.002023-01-197366Actual
30141183.712024-07-2073113Actual
5773110.002022-09-207373Budget
24223395.032024-02-187328Actual
31055184.812024-08-2073411Actual
12831220.002023-03-217316Budget
33937240.002024-11-207316Actual
25784121.002024-04-197373Actual
9462274.002022-12-197316Actual
29727896.552024-07-207318Actual
2083457.152022-05-217318Actual
29041520.562024-06-2073213Actual
7611364.002022-10-217367Actual
5226220.002022-08-217366Budget
15016592.002023-05-217317Actual
28390112.002024-06-207356Actual
25346122.042024-03-2073111Actual
24046166.002024-02-187366Actual
3284078.002024-10-207326Actual
11047585.942023-01-197318Actual
31886795.002024-09-197317Actual
24991162.002024-03-207336Actual
39091242.252025-03-2173611Actual
33575397.752024-10-2073613Actual
18212366.242023-08-217368Actual
1471300.002022-05-217315Budget
2723893.002024-05-207356Actual
20774245.002023-11-217364Actual
6759338.002022-10-217313Actual
24014104.002024-02-187356Actual
27623206.082024-05-2073411Actual
15996421.002023-06-217317Actual
17804302.002023-08-217365Actual
32153146.512024-09-1973311Actual
2501782.002024-03-207346Actual
7552494.002022-10-217317Actual
741381.002022-10-217356Actual
1943400.002022-05-217317Budget
19949168.002023-10-217336Actual
15051364.002023-05-217367Actual
19097442.002023-09-207367Actual
1837925.232023-08-2173511Actual
27803298.642024-05-2073612Actual
10499364.002023-01-197365Actual
38387486.002025-03-217364Actual
2540173.102024-03-2073311Actual
4184364.002022-07-217317Actual
1008220.002022-04-207328Budget
1953323.102023-09-2073612Actual
16089655.642023-06-217318Actual
10967374.002023-01-197367Actual
36676167.782025-01-1973211Actual
2153220.972023-11-2173112Actual
689753.002022-10-217373Actual
4429246.542022-07-217368Actual
10500300.002023-01-197365Budget
5821400.002022-09-207314Budget
4569120.002022-08-217363Budget
11235300.002023-02-187313Budget
2496330.002024-03-207326Actual
1629173.102023-06-2173411Actual
1944362.002022-05-217317Actual
586281.002022-04-207336Actual
29131722.002024-07-207313Actual
1930318.842023-09-2073211Actual
3248220.002022-06-217328Budget
14549471.002023-05-217363Actual
36730167.782025-01-1973411Actual
12752249.002023-03-217365Actual
27421937.462024-05-207318Actual
3396450.002024-11-207326Actual
34546277.362024-11-2073112Actual
5167110.002022-08-217356Budget
11156220.002023-01-197368Budget
19743223.002023-10-217364Actual
8393120.002022-11-217326Budget
9060161.002022-12-197363Actual
502576.002022-08-217326Actual
31689266.002024-09-197316Actual
11155205.632023-01-197368Actual
407336.002022-04-207365Actual
16117395.032023-06-217328Actual
30349161.002024-08-207373Actual
2610972.002024-04-197356Actual
26357523.822024-04-197368Actual
8922120.002022-11-217368Budget
1897357.002023-09-207356Actual
30470508.002024-08-207315Actual
36087625.002025-01-197364Actual
23988109.002024-02-187346Actual
12281220.002023-02-187368Budget
5444496.542022-08-217318Actual
18001158.002023-08-217366Actual
4898245.002022-08-217365Actual
31147241.192024-08-2073112Actual
17149245.032023-07-217328Actual
2436963.532024-02-1873311Actual
29902181.612024-07-2073311Actual
18681319.002023-09-207314Actual
10908400.002023-01-197317Budget
25942400.002024-04-197365Actual
1935766.722023-09-2073411Actual
36789260.342025-01-1973611Actual
12173300.002023-02-187318Budget
2271272.002022-06-217313Actual
37025366.172025-01-1973613Actual
35934778.002025-01-197313Actual
30257686.002024-08-207313Actual
21005144.002023-11-217346Actual
12221120.002023-02-187328Budget
17183296.542023-07-217368Actual
27483296.542024-05-207368Actual
12610400.002023-03-217364Budget
9928300.002022-12-197318Budget
11562322.002023-02-187315Actual
5365300.002022-08-217367Budget
12422220.002023-03-217363Budget
2147494.382023-11-2173611Actual
3637300.002022-07-217364Budget
17943102.002023-08-217346Actual
27861183.712024-05-2073113Actual
3059081.002024-08-207326Actual
2334063.532024-01-1973211Actual
2649990.122024-04-1973411Actual
1829823.102023-08-2173211Actual
7938161.002022-11-217363Actual
3950182.002022-07-217336Actual
4371325.332022-07-217328Actual
4105220.002022-07-217366Budget
32542355.002024-10-207363Actual
1425528.422023-04-2073211Actual
2602943.002024-04-197326Actual
35030399.002024-12-197365Actual
14227108.212023-04-2073111Actual
31770139.002024-09-197346Actual
36648389.062025-01-1973111Actual
488220.002022-04-207316Budget
347300.002022-04-207315Budget
2298382.002024-01-197346Actual
4757300.002022-08-217364Budget
8594220.002022-11-217366Budget
21622509.002023-12-197313Actual
12360300.002023-03-217313Budget
1533218.002022-05-217365Actual
2354422.042024-01-1973612Actual
34995527.002024-12-197315Actual
11483374.002023-02-187364Actual
36378137.002025-01-197366Actual
1726956.082023-07-2173211Actual
4976218.002022-08-217316Actual
23134455.002024-01-197367Actual
3900110.002022-07-217326Budget
12975165.002023-03-217346Actual
14819152.002023-05-217316Actual
1746911.402023-07-2173212Actual
2765073.102024-05-2073511Actual
2457418.842024-02-1873612Actual
1067198.052022-04-207368Actual
31978910.192024-09-197318Actual
13500760.002023-04-207313Actual
27596213.532024-05-2073311Actual
7472157.002022-10-217366Actual
16971137.002023-07-217366Actual
33992221.002024-11-207336Actual
22810290.002024-01-197315Actual
206500.002022-04-207314Budget
4244300.002022-07-217367Budget
38480395.002025-03-217365Actual
20979209.002023-11-217336Actual
2545545.442024-03-2073511Actual
10627120.002023-01-197326Budget
34076154.002024-11-207366Actual
33752655.002024-11-207314Actual
12031400.002023-02-187317Budget
32599146.002024-10-207373Actual
5959353.002022-09-207315Actual
5633272.002022-09-207313Actual
8814510.182022-11-217318Actual
2980243.002022-06-217366Actual
6618252.602022-09-207328Actual
255738.212024-03-2073212Actual
1626457.142023-06-2173311Actual
3773301.002022-07-217365Actual
12548429.002023-03-217314Actual
5306300.002022-08-217317Budget
225078.212023-12-1973112Actual
28132452.002024-06-207364Actual
19801429.002023-10-217315Actual
38538266.002025-03-217316Actual
4104216.002022-07-217366Actual
1009198.052022-04-207328Actual
34902702.002024-12-197314Actual
34226692.002024-11-207318Actual
29577228.002024-07-207366Actual
6245153.002022-09-207346Actual
1025480.002023-01-197373Budget
4322400.002022-07-217318Budget
2872187.992024-06-2073211Actual
5493266.242022-08-217328Actual
36908315.662025-01-1973612Actual
15229126.292023-05-2173111Actual
1333572.002022-05-217314Actual
2270300.002022-06-217313Budget
1445827.362023-04-2073612Actual
13656304.002023-04-207364Actual
19250.002022-04-207313Actual
19681208.002023-10-217373Actual
28480751.002024-06-207317Actual
12928237.002023-03-217336Actual
9789400.002022-12-197317Budget
27978536.002024-06-207313Actual
31028200.762024-08-2073311Actual
26057168.002024-04-197336Actual
2203263.002023-12-197356Actual
29166450.002024-07-207363Actual
1950210.332023-09-2073212Actual
9325322.002022-12-197315Actual
1531197.572023-05-2173411Actual
14726332.002023-05-217315Actual
24751380.002024-03-207314Actual
11750120.002023-02-187326Budget
34608310.342024-11-2073612Actual
8125300.002022-11-217364Actual
33338257.152024-10-2073611Actual
32507819.002024-10-207313Actual
10907377.002023-01-197317Actual
27186293.002024-05-207336Actual
1540314.592023-05-2173112Actual
15880103.002023-06-217346Actual
18773290.002023-09-207315Actual
10442400.002023-01-197315Budget
9187500.002022-12-197314Budget
31175111.402024-08-2073212Actual
4323442.002022-07-217318Actual
7084300.002022-10-217315Budget
1206203.002022-05-217363Actual
1623724.162023-06-2173211Actual
27212160.002024-05-207346Actual
7414120.002022-10-217356Budget
12282220.782023-02-187368Actual
27328640.002024-05-207317Actual
18866123.002023-09-207316Actual
33787624.002024-11-207364Actual
13161400.002023-03-217317Budget
29544102.002024-07-207356Actual
9510120.002022-12-197326Budget
33164425.332024-10-207368Actual
7223300.002022-10-217316Budget
1528459.272023-05-2173311Actual
37528208.002025-02-187366Actual
9463300.002022-12-197316Budget
3675769.912025-01-1973511Actual
14167355.632023-04-207368Actual
34817546.002024-12-197363Actual
3308220.002022-06-217368Budget
1803120.002022-05-217356Budget
2828313.002022-06-217336Actual
34782665.002024-12-197313Actual
2004300.002022-05-217367Budget
78151.002022-04-207363Actual
30795421.002024-08-207367Actual
1865220.002022-05-217366Budget
9000222.002022-12-197313Actual
36966246.872025-01-1973113Actual
38619130.002025-03-217346Actual
277966.002022-06-217326Actual
4043110.002022-07-217356Budget
6944514.002022-10-217314Actual
3122300.002022-06-217367Budget
14634307.002023-05-217314Actual
5366218.002022-08-217367Actual
3060429.002022-06-217317Actual
2351215.652024-01-1973112Actual
33304113.532024-10-2073411Actual
11294220.002023-02-187363Budget
28070141.002024-06-207373Actual
37495128.002025-02-187356Actual
3574400.002022-07-217314Budget
18179284.422023-08-217328Actual
34666274.942024-11-2073113Actual
23601707.002024-02-187313Actual
1865380.002023-09-207373Actual
13866158.002023-04-207336Actual
36025132.002025-01-197373Actual
14668235.002023-05-217364Actual
11846167.002023-02-187346Actual
11561400.002023-02-187315Budget
10578223.002023-01-197316Actual
8204300.002022-11-217315Budget
15528416.002023-06-217363Actual
7612300.002022-10-217367Budget
1582630.002023-06-217326Actual
25725405.002024-04-197363Actual
2393439.002024-02-187326Actual
961535.942022-04-207318Actual
30505450.002024-08-207365Actual
32627741.002024-10-207314Actual
23721380.002024-02-187314Actual
1757237.002022-05-217346Actual
30703187.002024-08-207366Actual
17862210.002023-08-217316Actual
1460672.002023-05-217373Actual
28956300.762024-06-2073612Actual
18715251.002023-09-207364Actual
2095150.002023-11-217326Actual
8203353.002022-11-217315Actual
39003160.342025-03-2173311Actual
17557603.002023-08-217313Actual
9710220.002022-12-197366Budget
3687549.702025-01-1973212Actual
14515546.002023-05-217313Actual
3342439.062024-10-2073212Actual
24936152.002024-03-207316Actual
15648304.002023-06-217364Actual
39030260.342025-03-2173411Actual
2831066.002024-06-207326Actual
2241697.572023-12-1973411Actual
5227153.002022-08-217366Actual
15137252.602023-05-217328Actual
7738220.002022-10-217328Budget
33724185.002024-11-207373Actual
2922108.002022-06-217356Actual
23756254.002024-02-187364Actual
32720556.002024-10-207315Actual
22752205.002024-01-197364Actual
11847220.002023-02-187346Budget
820432.002022-04-207317Actual
22717395.002024-01-197314Actual
629198.002022-09-207356Actual
1756220.002022-05-217346Budget
10676304.002023-01-197336Actual
240968.002022-06-217373Actual
38735520.002025-03-217317Actual
1732378.422023-07-2173411Actual
6680220.002022-09-207368Budget
10722220.002023-01-197346Budget
38890442.002025-03-217368Actual
11234304.002023-02-187313Actual
1189363.002023-02-187356Actual
28515443.002024-06-207367Actual
32662483.002024-10-207364Actual
5820436.002022-09-207314Actual
16680213.002023-07-217364Actual
1383855.002023-04-207326Actual
5168111.002022-08-217356Actual
10723153.002023-01-197346Actual
37939302.892025-02-1873611Actual
35877366.172024-12-1973613Actual
352774.002022-07-217373Actual
1148300.002022-05-217313Budget
29755399.572024-07-207328Actual
34044132.002024-11-207356Actual
22243355.632023-12-197328Actual
15585128.002023-06-217373Actual
53796.002022-04-207326Actual
13892131.002023-04-207346Actual
577286.002022-09-207373Actual
27073334.002024-05-207365Actual
25690585.002024-04-197313Actual
1710190.002022-05-217336Actual
1332500.002022-05-217314Budget
1392312.002022-05-217364Actual
1889374.002023-09-207326Actual
10177141.002023-01-197363Actual
27449457.152024-05-207328Actual
13751288.002023-04-207365Actual
23254364.722024-01-197368Actual
14010520.002023-04-207317Actual
5305270.002022-08-217317Actual
23312139.062024-01-1973111Actual
1864172.002022-05-217366Actual
13716365.002023-04-207315Actual
2130220.002022-05-217328Budget
22449120.972023-12-1973611Actual
9001300.002022-12-197313Budget
2875198.002022-06-217346Actual
2456500.002022-06-217314Budget
8673400.002022-11-217317Budget
1729681.612023-07-2173311Actual
11751125.002023-02-187326Actual
18270139.062023-08-2173111Actual
32813225.002024-10-207316Actual
3853251.002022-07-217316Actual
13303300.002023-03-217318Budget
2050411.402023-10-2173112Actual
37295702.002025-02-187315Actual

Generated 2025-05-20 11:45:04.182 UTC