[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 679   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28480751.002024-06-227317Actual
913870.002022-12-217373Budget
2980243.002022-06-237366Actual
33102910.192024-10-227318Actual
16525585.002023-07-237313Actual
33164425.332024-10-227368Actual
22449120.972023-12-2173611Actual
36319214.002025-01-217346Actual
29014239.852024-06-2273113Actual
6350220.002022-09-227366Budget
7551400.002022-10-237317Budget
6945500.002022-10-237314Budget
3901118.002022-07-237326Actual
33937240.002024-11-227316Actual
10907377.002023-01-217317Actual
38828793.522025-03-237318Actual
32098302.892024-09-2173111Actual
19949168.002023-10-237336Actual
2715875.002024-05-227326Actual
35169135.002024-12-217346Actual
11623300.002023-02-207365Budget
11155205.632023-01-217368Actual
7611364.002022-10-237367Actual
35498300.762024-12-2173111Actual
16773332.002023-07-237365Actual
36590510.182025-01-217368Actual
31978910.192024-09-217318Actual
32953202.002024-10-227366Actual
18921169.002023-09-227336Actual
36435817.002025-01-217317Actual
680122.002022-04-227356Actual
10723153.002023-01-217346Actual
25076180.002024-03-227366Actual
12422220.002023-03-237363Budget
2778100.002022-06-237326Budget
20034148.002023-10-237366Actual
739220.002022-04-227366Budget
35406428.362024-12-217328Actual
32180134.802024-09-2173411Actual
27186293.002024-05-227336Actual
4370220.002022-07-237328Budget
28836245.442024-06-2273611Actual
20184690.492023-10-237318Actual
14133316.242023-04-227328Actual
4568137.002022-08-237363Actual
35526146.512024-12-2173211Actual
15854150.002023-06-237336Actual
32720556.002024-10-227315Actual
35759431.622024-12-2173612Actual
22844351.002024-01-217365Actual
23988109.002024-02-207346Actual
11953220.002023-02-207366Budget
30349161.002024-08-227373Actual
1543624.162023-05-2373612Actual
7083273.002022-10-237315Actual
13022127.002023-03-237356Actual
7938161.002022-11-237363Actual
26236577.002024-04-217367Actual
6197254.002022-09-227336Actual
37879167.782025-02-2073411Actual
11047585.942023-01-217318Actual
24014104.002024-02-207356Actual
39003160.342025-03-2373311Actual
5306300.002022-08-237317Budget
1025480.002023-01-217373Budget
6618252.602022-09-227328Actual
36053963.002025-01-217314Actual
2153220.972023-11-2373112Actual
6244220.002022-09-227346Budget
37739631.402025-02-207368Actual
31829171.002024-09-217366Actual
19155714.732023-09-227318Actual
33724185.002024-11-227373Actual
8535148.002022-11-237356Actual
33575397.752024-10-2273613Actual
37388203.002025-02-207316Actual
16912126.002023-07-237346Actual
12831220.002023-03-237316Budget
1865220.002022-05-237366Budget
2236281.612023-12-2173211Actual
3059081.002024-08-227326Actual
2765073.102024-05-2273511Actual
7366237.002022-10-237346Actual
6680220.002022-09-227368Budget
30795421.002024-08-227367Actual
29379380.002024-07-227365Actual
245426.082024-02-2073212Actual
25725405.002024-04-217363Actual
38059365.662025-02-2073612Actual
26828527.002024-05-227313Actual
2731213.002022-06-237316Actual
30200366.172024-07-2273613Actual
960300.002022-04-227318Budget
39149214.592025-03-2373112Actual
19097442.002023-09-227367Actual
24103436.002024-02-207317Actual
23849236.002024-02-207365Actual
3917794.382025-03-2373212Actual
29577228.002024-07-227366Actual
10908400.002023-01-217317Budget
12752249.002023-03-237365Actual
34427199.702024-11-2273411Actual
365281020.802025-01-217318Actual
37443312.002025-02-207336Actual
266263.002022-04-227364Actual
37117556.002025-02-207363Actual
27888424.072024-05-2273213Actual
1067198.052022-04-227368Actual
12689400.002023-03-237315Budget
35817146.872024-12-2173113Actual
29041520.562024-06-2273213Actual
6100189.002022-09-227316Actual
128546.002022-05-237373Actual
2872187.992024-06-2273211Actual
1471300.002022-05-237315Budget
689670.002022-10-237373Budget
24195655.642024-02-207318Actual
2393439.002024-02-207326Actual
3292099.002024-10-227356Actual
29902181.612024-07-2273311Actual
26920185.002024-05-227373Actual
951194.002022-12-217326Actual
29286486.002024-07-227364Actual
1631827.362023-06-2373511Actual
1685862.002023-07-237326Actual
20303169.912023-10-2373111Actual
29963260.342024-07-2273611Actual
12548429.002023-03-237314Actual
27212160.002024-05-227346Actual
17917230.002023-08-237336Actual
1710190.002022-05-237336Actual
27921466.172024-05-2273613Actual
25907369.002024-04-217315Actual
19250.002022-04-227313Actual
11482400.002023-02-207364Budget
13351245.032023-03-237328Actual
3342439.062024-10-2273212Actual
38735520.002025-03-237317Actual
1534300.002022-05-237365Budget
15137252.602023-05-237328Actual
2451520.972024-02-2073112Actual
17769263.002023-08-237315Actual
26296828.372024-04-217318Actual
10500300.002023-01-217365Budget
9606139.002022-12-217346Actual
36180373.002025-01-217365Actual
1841386.932023-08-2373611Actual
25690585.002024-04-217313Actual
27449457.152024-05-227328Actual
1837925.232023-08-2373511Actual
7691442.002022-10-237318Actual
15229126.292023-05-2373111Actual
25488114.592024-03-2273611Actual
2922108.002022-06-237356Actual
20091457.002023-10-237317Actual
2921120.002022-06-237356Budget
22006157.002023-12-217346Actual
464788.002022-08-237373Actual
4694400.002022-08-237314Budget
38948369.912025-03-2373111Actual
32894180.002024-10-227346Actual
3774300.002022-07-237365Budget
34937591.002024-12-217364Actual
23254364.722024-01-217368Actual
12360300.002023-03-237313Budget
5365300.002022-08-237367Budget
7878257.002022-11-237313Actual
28225471.002024-06-227365Actual
29727896.552024-07-227318Actual
11294220.002023-02-207363Budget
16617161.002023-07-237373Actual
21273246.542023-11-237368Actual
20212414.732023-10-237328Actual
1440016.722023-04-2273112Actual
27861183.712024-05-2273113Actual
1137343.002023-02-207373Actual
34044132.002024-11-227356Actual
255738.212024-03-2273212Actual
6430300.002022-09-227317Budget
7084300.002022-10-237315Budget
15880103.002023-06-237346Actual
2828313.002022-06-237336Actual
14634307.002023-05-237314Actual
4756270.002022-08-237364Actual
11702220.002023-02-207316Budget
30505450.002024-08-227365Actual
12690339.002023-03-237315Actual
9711148.002022-12-217366Actual
8674332.002022-11-237317Actual
689753.002022-10-237373Actual
9326300.002022-12-217315Budget
11420400.002023-02-207314Budget
15109585.942023-05-237318Actual
28601482.912024-06-227328Actual
10968300.002023-01-217367Budget
6491300.002022-09-227367Budget
33992221.002024-11-227336Actual
7222266.002022-10-237316Actual
8064546.002022-11-237314Actual
24223395.032024-02-207328Actual
9000222.002022-12-217313Actual
36730167.782025-01-2173411Actual
1490085.002023-05-237346Actual
240968.002022-06-237373Actual
14010520.002023-04-227317Actual
4976218.002022-08-237316Actual
32627741.002024-10-227314Actual
25942400.002024-04-217365Actual
8266300.002022-11-237365Budget
53796.002022-04-227326Actual
4509229.002022-08-237313Actual
206500.002022-04-227314Budget
34488293.322024-11-2273611Actual
26083122.002024-04-217346Actual
15706324.002023-06-237315Actual
36087625.002025-01-217364Actual
7320211.002022-10-237336Actual
36648389.062025-01-2173111Actual
33879547.002024-11-227365Actual
2892244.382024-06-2273212Actual
22632416.002024-01-217363Actual
24137339.002024-02-207367Actual
33396149.702024-10-2273112Actual
24631702.002024-03-227313Actual
1729681.612023-07-2373311Actual
5120220.002022-08-237346Budget
2083457.152022-05-237318Actual
3560737.992024-12-2173511Actual
21622509.002023-12-217313Actual
3060429.002022-06-237317Actual
7143300.002022-10-237365Budget
6429325.002022-09-227317Actual
3511592.002024-12-217326Actual
3949220.002022-07-237336Budget
12610400.002023-03-237364Budget
25133499.002024-03-227317Actual
35440395.032024-12-217368Actual
1137280.002023-02-207373Budget
10303386.002023-01-217314Actual
11234304.002023-02-207313Actual
26324399.572024-04-217328Actual
2730220.002022-06-237316Budget
2033135.872023-10-2373211Actual
1068220.002022-04-227368Budget
3715300.002022-07-237315Budget
9560220.002022-12-217336Budget
4646110.002022-08-237373Budget
6570400.002022-09-227318Budget
14227108.212023-04-2273111Actual
240880.002022-06-237373Budget
5305270.002022-08-237317Actual
9653120.002022-12-217356Budget
7223300.002022-10-237316Budget
22065197.002023-12-217366Actual
25346122.042024-03-2273111Actual
12031400.002023-02-207317Budget
8441245.002022-11-237336Actual
19743223.002023-10-237364Actual
3687549.702025-01-2173212Actual
16831216.002023-07-237316Actual
18561644.002023-09-227313Actual
629198.002022-09-227356Actual
10722220.002023-01-217346Budget
31744208.002024-09-217336Actual
10828220.002023-01-217366Budget
38445456.002025-03-237315Actual
37852219.912025-02-2073311Actual
1148300.002022-05-237313Budget
7473220.002022-10-237366Budget
5821400.002022-09-227314Budget
5694120.002022-09-227363Budget
3519584.002024-12-217356Actual
21833365.002023-12-217315Actual
9186357.002022-12-217314Actual
3637300.002022-07-237364Budget
15996421.002023-06-237317Actual
8392111.002022-11-237326Actual
12751300.002023-03-237365Budget
13021110.002023-03-237356Budget
15016592.002023-05-237317Actual
16971137.002023-07-237366Actual
23220292.002024-01-217328Actual
22215620.792023-12-217318Actual
2298382.002024-01-217346Actual
17121513.212023-07-237318Actual
33543338.102024-10-2273213Actual
633157.002022-04-227346Actual
801655.002022-11-237373Actual
3445469.912024-11-2273511Actual
5773110.002022-09-227373Budget
35877366.172024-12-2173613Actual
8863220.782022-11-237328Actual
2339497.572024-01-2173411Actual
2334063.532024-01-2173211Actual
35285520.002024-12-217317Actual
2723893.002024-05-227356Actual
20619721.002023-11-237313Actual
8393120.002022-11-237326Budget
3387203.002022-07-237313Actual
1206203.002022-05-237363Actual
2191284.422022-05-237368Actual
19183390.482023-09-227328Actual
25254305.632024-03-227328Actual
2554616.722024-03-2273112Actual
36238263.002025-01-217316Actual
38770386.002025-03-237367Actual
16645317.002023-07-237314Actual
31796124.002024-09-217356Actual
9246300.002022-12-217364Budget
8489220.002022-11-237346Budget
24878272.002024-03-227365Actual
5024110.002022-08-237326Budget
3790640.122025-02-2073511Actual
24751380.002024-03-227314Actual
10579220.002023-01-217316Budget
34902702.002024-12-217314Actual
6758300.002022-10-237313Budget
7472157.002022-10-237366Actual
1953323.102023-09-2273612Actual
19681208.002023-10-237373Actual
5959353.002022-09-227315Actual
34608310.342024-11-2273612Actual
3122300.002022-06-237367Budget
37797260.342025-02-2073111Actual
22752205.002024-01-217364Actual
3574400.002022-07-237314Budget
2540173.102024-03-2273311Actual
28098741.002024-06-227314Actual
8814510.182022-11-237318Actual
17063353.002023-07-237367Actual
1693893.002023-07-237356Actual
1803120.002022-05-237356Budget
20832351.002023-11-237315Actual
18270139.062023-08-2373111Actual
33250173.102024-10-2273211Actual
8488198.002022-11-237346Actual
308531182.922024-08-227318Actual
820432.002022-04-227317Actual
15345108.212023-05-2373611Actual
3575443.002022-07-237314Actual
1626457.142023-06-2373311Actual
15171335.942023-05-237368Actual
30703187.002024-08-227366Actual
21239335.942023-11-237328Actual
37495128.002025-02-207356Actual
35698186.932024-12-2173112Actual
33338257.152024-10-2273611Actual
2442324.162024-02-2073511Actual
2103198.002023-11-237356Actual
128480.002022-05-237373Budget
37082836.002025-02-207313Actual
1889374.002023-09-227326Actual
3526110.002022-07-237373Budget
2271272.002022-06-237313Actual
24457133.742024-02-2073611Actual
16886262.002023-07-237336Actual
18300.002022-04-227313Budget
16209156.082023-06-2373111Actual
23814298.002024-02-207315Actual
31920514.002024-09-217367Actual
13350120.002023-03-237328Budget
7367220.002022-10-237346Budget
2082300.002022-05-237318Budget
30618188.002024-08-227336Actual
17183296.542023-07-237368Actual
13162405.002023-03-237317Actual
1938445.442023-09-2273511Actual
35640203.952024-12-2173611Actual
6571655.642022-09-227318Actual
1847116.722023-08-2373112Actual
21118455.002023-11-237317Actual
10177141.002023-01-217363Actual
11562322.002023-02-207315Actual
11046300.002023-01-217318Budget
2457418.842024-02-2073612Actual
17677428.002023-08-237314Actual
1525723.102023-05-2373211Actual
15585128.002023-06-237373Actual
33787624.002024-11-227364Actual
30292355.002024-08-227363Actual
8442220.002022-11-237336Budget
6021300.002022-09-227365Budget
10362234.002023-01-217364Actual
8345300.002022-11-237316Budget
14726332.002023-05-237315Actual
9928300.002022-12-217318Budget
1726956.082023-07-2373211Actual
12172395.032023-02-207318Actual
24785229.002024-03-227364Actual
1930318.842023-09-2273211Actual
2192220.002022-05-237368Budget
2875198.002022-06-237346Actual
2514234.002022-06-237364Actual
1935766.722023-09-2273411Actual
632220.002022-04-227346Budget
7690300.002022-10-237318Budget
17241100.762023-07-2373111Actual
3900110.002022-07-237326Budget
79220.002022-04-227363Budget
31689266.002024-09-217316Actual
37939302.892025-02-2073611Actual
30470508.002024-08-227315Actual
2044694.382023-10-2373611Actual
207486.002022-04-227314Actual
10829171.002023-01-217366Actual
1757237.002022-05-237346Actual
20979209.002023-11-237336Actual
5493266.242022-08-237328Actual
8595224.002022-11-237366Actual
166166.002022-05-237326Actual
2330159.002022-06-237363Actual
25812562.002024-04-217314Actual
7552494.002022-10-237317Actual
1950210.332023-09-2273212Actual
38480395.002025-03-237365Actual
32040473.822024-09-217368Actual
489169.002022-04-227316Actual
3626562.002025-01-217326Actual
10499364.002023-01-217365Actual
14926106.002023-05-237356Actual
18001158.002023-08-237366Actual
2647295.442024-04-2173311Actual
27978536.002024-06-227313Actual
1947511.402023-09-2273112Actual

Generated 2025-05-22 23:38:14.979 UTC