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

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28894249.702024-07-1573112Actual
21239335.942023-12-167328Actual
19155714.732023-10-157318Actual
15648304.002023-07-167364Actual
10675300.002023-02-137336Budget
1803120.002022-06-157356Budget
2153220.972023-12-1673112Actual
4370220.002022-08-157328Budget
1847116.722023-09-1573112Actual
15880.002022-05-157373Budget
128546.002022-06-157373Actual
38856355.632025-04-157328Actual
7878257.002022-12-167313Actual
10828220.002023-02-137366Budget
1540314.592023-06-1573112Actual
12927300.002023-04-157336Budget
2035851.822023-11-1573311Actual
1841386.932023-09-1573611Actual
7473220.002022-11-157366Budget
16831216.002023-08-157316Actual
18179284.422023-09-157328Actual
5074213.002022-09-157336Actual
2203263.002024-01-137356Actual
15171335.942023-06-157368Actual
1735017.782023-08-1573511Actual
11046300.002023-02-137318Budget
206500.002022-05-157314Budget
8065500.002022-12-167314Budget
15706324.002023-07-167315Actual
2133197.572023-12-1673111Actual
13622373.002023-05-157314Actual
2892244.382024-07-1573212Actual
28190501.002024-07-157315Actual
26357523.822024-05-147368Actual
3284078.002024-11-147326Actual
11095220.782023-02-137328Actual
4323442.002022-08-157318Actual
36435817.002025-02-137317Actual
3100173.102024-09-1473211Actual
36966246.872025-02-1373113Actual
3526110.002022-08-157373Budget
22065197.002024-01-137366Actual
1710190.002022-06-157336Actual
27569113.532024-06-1473211Actual
29223158.002024-08-147373Actual
37705582.912025-03-157328Actual
1612220.002022-06-157316Budget
10723153.002023-02-137346Actual
16089655.642023-07-167318Actual
1333572.002022-06-157314Actual
29789496.542024-08-147368Actual
2540173.102024-04-1473311Actual
1025562.002023-02-137373Actual
23042152.002024-02-137366Actual
633157.002022-05-157346Actual
37879167.782025-03-1573411Actual
25076180.002024-04-147366Actual
19743223.002023-11-157364Actual
29344471.002024-08-147315Actual
14926106.002023-06-157356Actual
18058414.002023-09-157317Actual
19275122.042023-10-1573111Actual
8489220.002022-12-167346Budget
2593300.002022-07-167315Budget
739220.002022-05-157366Budget
23756254.002024-03-147364Actual
31267132.832024-09-1473113Actual
12282220.782023-03-157368Actual
31209409.282024-09-1473612Actual
2665326.292024-05-1473612Actual
36293281.002025-02-137336Actual
5120220.002022-09-157346Budget
2434246.502024-03-1473211Actual
15854150.002023-07-167336Actual
25725405.002024-05-147363Actual
2442324.162024-03-1473511Actual
2777037.992024-06-1473212Actual
2501782.002024-04-147346Actual
29963260.342024-08-1473611Actual
26002117.002024-05-147316Actual
7004300.002022-11-157364Budget
6149110.002022-10-157326Budget
39030260.342025-04-1573411Actual
33992221.002024-12-157336Actual
5694120.002022-10-157363Budget
22902152.002024-02-137316Actual
38175369.682025-03-1573613Actual
11751125.002023-03-157326Actual
30200366.172024-08-1473613Actual
4569120.002022-09-157363Budget
11561400.002023-03-157315Budget
37997182.682025-03-1573112Actual
11799300.002023-03-157336Budget
3059081.002024-09-147326Actual
22276220.782024-01-137368Actual
9187500.002023-01-137314Budget
3387203.002022-08-157313Actual
2369396.002024-03-147373Actual
35726102.892025-01-1373212Actual
14761226.002023-06-157365Actual
8594220.002022-12-167366Budget
9976220.002023-01-137328Budget
2342125.232024-02-1373511Actual
1764996.002023-09-157373Actual
5492220.002022-09-157328Budget
2723893.002024-06-147356Actual
207486.002022-05-157314Actual
6759338.002022-11-157313Actual
1582630.002023-07-167326Actual
17063353.002023-08-157367Actual
11750120.002023-03-157326Budget
1025480.002023-02-137373Budget
6618252.602022-10-157328Actual
35844366.172025-01-1373213Actual
31294238.102024-09-1473213Actual
1829823.102023-09-1573211Actual
7799201.082022-11-157368Actual
22844351.002024-02-137365Actual
2778100.002022-07-167326Budget
37495128.002025-03-157356Actual
34817546.002025-01-137363Actual
33787624.002024-12-157364Actual
1250180.002023-04-157373Budget
19801429.002023-11-157315Actual
7319220.002022-11-157336Budget
79220.002022-05-157363Budget
33338257.152024-11-1473611Actual
34287366.242024-12-157368Actual
16031429.002023-07-167367Actual
5226220.002022-09-157366Budget
3307213.212022-07-167368Actual
12173300.002023-03-157318Budget
12831220.002023-04-157316Budget
1533218.002022-06-157365Actual
2457418.842024-03-1473612Actual
6430300.002022-10-157317Budget
27271210.002024-06-147366Actual
11420400.002023-03-157314Budget
24314122.042024-03-1473111Actual
13161400.002023-04-157317Budget
34666274.942024-12-1573113Actual
20866361.002023-12-167365Actual
30644144.002024-09-147346Actual
2922108.002022-07-167356Actual
14227108.212023-05-1573111Actual
2393439.002024-03-147326Actual
28836245.442024-07-1573611Actual
3574400.002022-08-157314Budget
22597643.002024-02-137313Actual
31886795.002024-10-147317Actual
965463.002023-01-137356Actual
2053111.402023-11-1573212Actual
741381.002022-11-157356Actual
2515300.002022-07-167364Budget
488220.002022-05-157316Budget
28601482.912024-07-157328Actual
14874234.002023-06-157336Actual
1207220.002022-06-157363Budget
31538414.002024-10-147364Actual
28573738.972024-07-157318Actual
1643711.402023-07-1673212Actual
3200300.002022-07-167318Budget
24223395.032024-03-147328Actual
8862220.002022-12-167328Budget
38480395.002025-04-157365Actual
4509229.002022-09-157313Actual
22752205.002024-02-137364Actual
24991162.002024-04-147336Actual
30349161.002024-09-147373Actual
7367220.002022-11-157346Budget
1732378.422023-08-1573411Actual
36087625.002025-02-137364Actual
13656304.002023-05-157364Actual
31383794.002024-10-147313Actual
18093301.002023-09-157367Actual
37295702.002025-03-157315Actual
10967374.002023-02-137367Actual
7690300.002022-11-157318Budget
33458343.322024-11-1473612Actual
6818120.002022-11-157363Budget
34937591.002025-01-137364Actual
38445456.002025-04-157315Actual
31326366.172024-09-1473613Actual
31770139.002024-10-147346Actual
23254364.722024-02-137368Actual
19709431.002023-11-157314Actual
31829171.002024-10-147366Actual
31503815.002024-10-147314Actual
14045444.002023-05-157367Actual
5365300.002022-09-157367Budget
13500760.002023-05-157313Actual
1629173.102023-07-1673411Actual
31978910.192024-10-147318Actual
951194.002023-01-137326Actual
34902702.002025-01-137314Actual
585300.002022-05-157336Budget
18300.002022-05-157313Budget
9001300.002023-01-137313Budget
128480.002022-06-157373Budget
37528208.002025-03-157366Actual
22717395.002024-02-137314Actual
33164425.332024-11-147368Actual
26417151.832024-05-1473111Actual
6491300.002022-10-157367Budget
32542355.002024-11-147363Actual
1525723.102023-06-1573211Actual
7800120.002022-11-157368Budget
12610400.002023-04-157364Budget
31418355.002024-10-147363Actual
10176220.002023-02-137363Budget
3249207.152022-07-167328Actual
27328640.002024-06-147317Actual
2000168.002023-11-157356Actual
3636273.002022-08-157364Actual
7691442.002022-11-157318Actual
36676167.782025-02-1373211Actual
4371325.332022-08-157328Actual
34608310.342024-12-1573612Actual
37117556.002025-03-157363Actual
5880249.002022-10-157364Actual
1287876.002023-04-157326Actual
880300.002022-05-157367Budget
2171391.002024-01-137373Actual
24137339.002024-03-147367Actual
6351131.002022-10-157366Actual
6198220.002022-10-157336Budget
1953323.102023-10-1573612Actual
34427199.702024-12-1573411Actual
3059400.002022-07-167317Budget
4104216.002022-08-157366Actual
25847307.002024-05-147364Actual
25907369.002024-05-147315Actual
22243355.632024-01-137328Actual
32599146.002024-11-147373Actual
24103436.002024-03-147317Actual
35030399.002025-01-137365Actual
1008220.002022-05-157328Budget
34400175.232024-12-1573311Actual
3386220.002022-08-157313Budget
1992166.002023-11-157326Actual
18001158.002023-09-157366Actual
1938445.442023-10-1573511Actual
37739631.402025-03-157368Actual
2457557.002022-07-167314Actual
2456500.002022-07-167314Budget
26982486.002024-06-147364Actual
38059365.662025-03-1573612Actual
5553220.002022-09-157368Budget
27684181.612024-06-1473611Actual
37852219.912025-03-1573311Actual
25254305.632024-04-147328Actual
3832498.002025-04-157373Actual
29669390.002024-08-147367Actual
11094120.002023-02-137328Budget
2652615.652024-05-1473511Actual
14282102.892023-05-1573311Actual
3511592.002025-01-137326Actual
27541350.772024-06-1473111Actual
26142125.002024-05-147366Actual
29014239.852024-07-1573113Actual
801655.002022-12-167373Actual
3342439.062024-11-1473212Actual
21775257.002024-01-137364Actual
3171674.002024-10-147326Actual
26771329.332024-05-1473613Actual
3308220.002022-07-167368Budget
1471300.002022-06-157315Budget
689753.002022-11-157373Actual
38144346.872025-03-1573213Actual
20979209.002023-12-167336Actual
4568137.002022-09-157363Actual
24631702.002024-04-147313Actual
22810290.002024-02-137315Actual
18270139.062023-09-1573111Actual
3950182.002022-08-157336Actual
21980222.002024-01-137336Actual
11421529.002023-03-157314Actual
1137343.002023-03-157373Actual
17241100.762023-08-1573111Actual
2765073.102024-06-1473511Actual
31055184.812024-09-1473411Actual
3996220.002022-08-157346Budget
6571655.642022-10-157318Actual
1729681.612023-08-1573311Actual
17592414.002023-09-157363Actual
31147241.192024-09-1473112Actual
1756220.002022-06-157346Budget
27131182.002024-06-147316Actual
1943400.002022-06-157317Budget
23636432.002024-03-147363Actual
15493790.002023-07-167313Actual
15345108.212023-06-1573611Actual
35698186.932025-01-1373112Actual
7738220.002022-11-157328Budget
11846167.002023-03-157346Actual
24751380.002024-04-147314Actual
13083220.002023-04-157366Budget
1189363.002023-03-157356Actual
9000222.002023-01-137313Actual
1950210.332023-10-1573212Actual
14515546.002023-06-157313Actual
6245153.002022-10-157346Actual
2647295.442024-05-1473311Actual
9850202.002023-01-137367Actual
24666377.002024-04-147363Actual
408300.002022-05-157365Budget
34018175.002024-12-157346Actual
33752655.002024-12-157314Actual
3248220.002022-07-167328Budget
7414120.002022-11-157356Budget
19624486.002023-11-157363Actual
35498300.762025-01-1373111Actual
9653120.002023-01-137356Budget
5820436.002022-10-157314Actual
5306300.002022-09-157317Budget
24785229.002024-04-147364Actual
21211779.882023-12-167318Actual
12360300.002023-04-157313Budget
27483296.542024-06-147368Actual
13892131.002023-05-157346Actual
8736300.002022-12-167367Actual
28070141.002024-07-157373Actual
24936152.002024-04-147316Actual
2545545.442024-04-1473511Actual
1944362.002022-06-157317Actual
38117260.912025-03-1573113Actual
3852220.002022-08-157316Budget
33667437.002024-12-157363Actual
10500300.002023-02-137365Budget
9929514.732023-01-137318Actual
25942400.002024-05-147365Actual
4043110.002022-08-157356Budget
30141183.712024-08-1473113Actual
35440395.032025-01-137368Actual
3675769.912025-02-1373511Actual
2041250.762023-11-1573511Actual
913947.002023-01-137373Actual
2270300.002022-07-167313Budget
53796.002022-05-157326Actual
1631827.362023-07-1673511Actual
1440016.722023-05-1573112Actual
6350220.002022-10-157366Budget
8442220.002022-12-167336Budget
30915567.762024-09-147368Actual
2610972.002024-05-147356Actual
32153146.512024-10-1473311Actual
29379380.002024-08-147365Actual
32040473.822024-10-147368Actual
9510120.002023-01-137326Budget
37330471.002025-03-157365Actual
21656364.002024-01-137363Actual
2980243.002022-07-167366Actual
16912126.002023-08-157346Actual
33724185.002024-12-157373Actual
2336783.742024-02-1373311Actual
1865380.002023-10-157373Actual
36378137.002025-02-137366Actual
2334063.532024-02-1373211Actual
31744208.002024-10-147336Actual
266263.002022-05-157364Actual
4429246.542022-08-157368Actual
13412220.002023-04-157368Budget
3437360.332024-12-1573211Actual
16352102.892023-07-1673611Actual
13411276.842023-04-157368Actual
15939118.002023-07-167366Actual
32720556.002024-11-147315Actual
14105496.542023-05-157318Actual
32126116.722024-10-1473211Actual
8814510.182022-12-167318Actual
28013478.002024-07-157363Actual
36993310.032025-02-1373213Actual
26236577.002024-05-147367Actual
13535443.002023-05-157363Actual
16617161.002023-08-157373Actual
2354422.042024-02-1373612Actual
11953220.002023-03-157366Budget
38735520.002025-04-157317Actual
10116300.002023-02-137313Budget
536100.002022-05-157326Budget
18715251.002023-10-157364Actual
3917794.382025-04-1573212Actual
23134455.002024-02-137367Actual
12031400.002023-03-157317Budget
24457133.742024-03-1473611Actual
2131292.002022-06-157328Actual
20739367.002023-12-167314Actual
10302400.002023-02-137314Budget
37939302.892025-03-1573611Actual
7005364.002022-11-157364Actual
7271131.002022-11-157326Actual
3560737.992025-01-1373511Actual
3201520.792022-07-167318Actual
1757237.002022-06-157346Actual
29131722.002024-08-147313Actual
13224300.002023-04-157367Budget
31028200.762024-09-1473311Actual
2537424.162024-04-1473211Actual
31796124.002024-10-147356Actual
10627120.002023-02-137326Budget
3716336.002022-08-157315Actual
1726956.082023-08-1573211Actual
2138683.742023-12-1673311Actual
4508220.002022-09-157313Budget
36590510.182025-02-137368Actual
22689150.002024-02-137373Actual
6021300.002022-10-157365Budget
29847311.402024-08-1473111Actual
36703210.342025-02-1373311Actual
5444496.542022-09-157318Actual
34226692.002024-12-157318Actual
11295166.002023-03-157363Actual
17862210.002023-09-157316Actual
21118455.002023-12-167317Actual
10722220.002023-02-137346Budget
2044694.382023-11-1573611Actual
29041520.562024-07-1573213Actual
38828793.522025-04-157318Actual
30021222.042024-08-1473112Actual
3448161.002022-08-157363Actual
9247384.002023-01-137364Actual
577286.002022-10-157373Actual
3900110.002022-08-157326Budget
2050411.402023-11-1573112Actual
3004947.572024-08-1473212Actual
35320473.002025-01-137367Actual
404485.002022-08-157356Actual

Generated 2025-06-14 15:23:22.844 UTC