[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 680   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1460672.002023-05-237373Actual
30881355.632024-08-227328Actual
7799201.082022-10-237368Actual
13303300.002023-03-237318Budget
5024110.002022-08-237326Budget
30505450.002024-08-227365Actual
27569113.532024-05-2273211Actual
240880.002022-06-237373Budget
19217257.152023-09-227368Actual
3997152.002022-07-237346Actual
3949220.002022-07-237336Budget
16773332.002023-07-237365Actual
9001300.002022-12-217313Budget
2593300.002022-06-237315Budget
4430220.002022-07-237368Budget
35844366.172024-12-2173213Actual
2649990.122024-04-2173411Actual
21413100.762023-11-2373411Actual
8441245.002022-11-237336Actual
8442220.002022-11-237336Budget
22276220.782023-12-217368Actual
7144354.002022-10-237365Actual
31596702.002024-09-217315Actual
267300.002022-04-227364Budget
36293281.002025-01-217336Actual
32240253.962024-09-2173611Actual
7271131.002022-10-237326Actual
10500300.002023-01-217365Budget
9000222.002022-12-217313Actual
22957256.002024-01-217336Actual
33250173.102024-10-2273211Actual
12032270.002023-02-207317Actual
24256343.512024-02-207368Actual
913870.002022-12-217373Budget
2131292.002022-05-237328Actual
19709431.002023-10-237314Actual
2342125.232024-01-2173511Actual
37388203.002025-02-207316Actual
11421529.002023-02-207314Actual
12975165.002023-03-237346Actual
7473220.002022-10-237366Budget
2071196.002023-11-237373Actual
27861183.712024-05-2273113Actual
15051364.002023-05-237367Actual
2050411.402023-10-2373112Actual
2133197.572023-11-2373111Actual
4322400.002022-07-237318Budget
33516192.482024-10-2273113Actual
38117260.912025-02-2073113Actual
8065500.002022-11-237314Budget
36025132.002025-01-217373Actual
6944514.002022-10-237314Actual
5167110.002022-08-237356Budget
3950182.002022-07-237336Actual
7691442.002022-10-237318Actual
17711281.002023-08-237364Actual
18212366.242023-08-237368Actual
29634861.002024-07-227317Actual
1764996.002023-08-237373Actual
22810290.002024-01-217315Actual
679120.002022-04-227356Budget
1646816.722023-06-2373612Actual
24991162.002024-03-227336Actual
9559237.002022-12-217336Actual
2138683.742023-11-2373311Actual
1137280.002023-02-207373Budget
4509229.002022-08-237313Actual
30563208.002024-08-227316Actual
13350120.002023-03-237328Budget
1543624.162023-05-2373612Actual
15996421.002023-06-237317Actual
4429246.542022-07-237368Actual
1756220.002022-05-237346Budget
8064546.002022-11-237314Actual
32298180.552024-09-2173112Actual
31920514.002024-09-217367Actual
7738220.002022-10-237328Budget
1865220.002022-05-237366Budget
680122.002022-04-227356Actual
28515443.002024-06-227367Actual
6759338.002022-10-237313Actual
32450274.942024-09-2173613Actual
9850202.002022-12-217367Actual
27921466.172024-05-2273613Actual
1710190.002022-05-237336Actual
1947511.402023-09-2273112Actual
37330471.002025-02-207365Actual
11155205.632023-01-217368Actual
31538414.002024-09-217364Actual
3284078.002024-10-227326Actual
2542864.592024-03-2273411Actual
3437360.332024-11-2273211Actual
31796124.002024-09-217356Actual
2434246.502024-02-2073211Actual
10828220.002023-01-217366Budget
3121282.002022-06-237367Actual
16680213.002023-07-237364Actual
9789400.002022-12-217317Budget
1434273.102023-04-2273611Actual
15939118.002023-06-237366Actual
33164425.332024-10-227368Actual
1865380.002023-09-227373Actual
27271210.002024-05-227366Actual
2647295.442024-04-2173311Actual
1025480.002023-01-217373Budget
37202585.002025-02-207314Actual
8595224.002022-11-237366Actual
13082171.002023-03-237366Actual
1008220.002022-04-227328Budget
24314122.042024-02-2073111Actual
5121161.002022-08-237346Actual
3526110.002022-07-237373Budget
4897300.002022-08-237365Budget
8393120.002022-11-237326Budget
31829171.002024-09-217366Actual
39091242.252025-03-2373611Actual
26771329.332024-04-2173613Actual
11750120.002023-02-207326Budget
1726956.082023-07-2373211Actual
1693893.002023-07-237356Actual
13412220.002023-03-237368Budget
4976218.002022-08-237316Actual
1490085.002023-05-237346Actual
34488293.322024-11-2273611Actual
35378896.552024-12-217318Actual
35553178.422024-12-2173311Actual
22689150.002024-01-217373Actual
23042152.002024-01-217366Actual
32662483.002024-10-227364Actual
28225471.002024-06-227365Actual
31689266.002024-09-217316Actual
7612300.002022-10-237367Budget
29902181.612024-07-2273311Actual
29755399.572024-07-227328Actual
1992166.002023-10-237326Actual
347300.002022-04-227315Budget
2130220.002022-05-237328Budget
738201.002022-04-227366Actual
1841386.932023-08-2373611Actual
3292099.002024-10-227356Actual
20212414.732023-10-237328Actual
31055184.812024-08-2273411Actual
6818120.002022-10-237363Budget
15799158.002023-06-237316Actual
352774.002022-07-237373Actual
18921169.002023-09-227336Actual
3715300.002022-07-237315Budget
35143293.002024-12-217336Actual
15171335.942023-05-237368Actual
27363473.002024-05-227367Actual
15706324.002023-06-237315Actual
5632220.002022-09-227313Budget
489169.002022-04-227316Actual
35030399.002024-12-217365Actual
2044694.382023-10-2373611Actual
13622373.002023-04-227314Actual
23134455.002024-01-217367Actual
23312139.062024-01-2173111Actual
6679292.002022-09-227368Actual
21925162.002023-12-217316Actual
2336783.742024-01-2173311Actual
21775257.002023-12-217364Actual
38059365.662025-02-2073612Actual
1392312.002022-05-237364Actual
23814298.002024-02-207315Actual
35406428.362024-12-217328Actual
28013478.002024-06-227363Actual
2442324.162024-02-2073511Actual
2665326.292024-04-2173612Actual
11703270.002023-02-207316Actual
1953323.102023-09-2273612Actual
2644553.952024-04-2173211Actual
2715875.002024-05-227326Actual
15229126.292023-05-2373111Actual
39296422.312025-03-2373213Actual
15109585.942023-05-237318Actual
16617161.002023-07-237373Actual
17943102.002023-08-237346Actual
8203353.002022-11-237315Actual
28635523.822024-06-227368Actual
22902152.002024-01-217316Actual
3900110.002022-07-237326Budget
632220.002022-04-227346Budget
2651291.002022-06-237365Actual
12094300.002023-02-207367Budget
2602943.002024-04-217326Actual
8536120.002022-11-237356Budget
11800313.002023-02-207336Actual
10723153.002023-01-217346Actual
20924181.002023-11-237316Actual
1832568.852023-08-2373311Actual
15906127.002023-06-237356Actual
24046166.002024-02-207366Actual
26201780.002024-04-217317Actual
3248220.002022-06-237328Budget
14515546.002023-05-237313Actual
27888424.072024-05-2273213Actual
4244300.002022-07-237367Budget
11047585.942023-01-217318Actual
37443312.002025-02-207336Actual
22389102.892023-12-2173311Actual
741381.002022-10-237356Actual
32390171.432024-09-2173113Actual
30703187.002024-08-227366Actual
10303386.002023-01-217314Actual
26417151.832024-04-2173111Actual
9384291.002022-12-217365Actual
28894249.702024-06-2273112Actual
2874220.002022-06-237346Budget
629198.002022-09-227356Actual
36145649.002025-01-217315Actual
464788.002022-08-237373Actual
2451520.972024-02-2073112Actual
27483296.542024-05-227368Actual
7083273.002022-10-237315Actual
12752249.002023-03-237365Actual
24223395.032024-02-207328Actual
17769263.002023-08-237315Actual
22844351.002024-01-217365Actual
13224300.002023-03-237367Budget
38735520.002025-03-237317Actual
2203263.002023-12-217356Actual
18270139.062023-08-2373111Actual
5305270.002022-08-237317Actual
9186357.002022-12-217314Actual
33543338.102024-10-2273213Actual
21980222.002023-12-217336Actual
33787624.002024-11-227364Actual
1935766.722023-09-2273411Actual
31475146.002024-09-217373Actual
31418355.002024-09-217363Actual
29518151.002024-07-227346Actual
27803298.642024-05-2273612Actual
2457418.842024-02-2073612Actual
166166.002022-05-237326Actual
29492240.002024-07-227336Actual
12831220.002023-03-237316Budget
8862220.002022-11-237328Budget
7143300.002022-10-237365Budget
7223300.002022-10-237316Budget
12220207.152023-02-207328Actual
17592414.002023-08-237363Actual
14959135.002023-05-237366Actual
10967374.002023-01-217367Actual
1613196.002022-05-237316Actual
6197254.002022-09-227336Actual
30021222.042024-07-2273112Actual
36180373.002025-01-217365Actual
3782553.952025-02-2073211Actual
4695483.002022-08-237314Actual
3200300.002022-06-237318Budget
35526146.512024-12-2173211Actual
13411276.842023-03-237368Actual
29577228.002024-07-227366Actual
7005364.002022-10-237364Actual
36993310.032025-01-2173213Actual
34254520.792024-11-227328Actual
26920185.002024-05-227373Actual
5168111.002022-08-237356Actual
29223158.002024-07-227373Actual
1641017.782023-06-2373112Actual
38445456.002025-03-237315Actual
13302514.732023-03-237318Actual
1796978.002023-08-237356Actual
7690300.002022-10-237318Budget
23601707.002024-02-207313Actual
28190501.002024-06-227315Actual
4569120.002022-08-237363Budget
17063353.002023-07-237367Actual
31089234.812024-08-2273611Actual
1528459.272023-05-2373311Actual
27541350.772024-05-2273111Actual
32006399.572024-09-217328Actual
12031400.002023-02-207317Budget
14282102.892023-04-2273311Actual
29041520.562024-06-2273213Actual
33222422.042024-10-2273111Actual
7472157.002022-10-237366Actual
17028421.002023-07-237317Actual
8815300.002022-11-237318Budget
2271272.002022-06-237313Actual
30470508.002024-08-227315Actual
34874158.002024-12-217373Actual
4043110.002022-07-237356Budget
34226692.002024-11-227318Actual
38267482.002025-03-237363Actual
23988109.002024-02-207346Actual
18093301.002023-08-237367Actual
23756254.002024-02-207364Actual
1471300.002022-05-237315Budget
39329320.562025-03-2373613Actual
4646110.002022-08-237373Budget
31326366.172024-08-2273613Actual
11095220.782023-01-217328Actual
22449120.972023-12-2173611Actual
32040473.822024-09-217368Actual
2144022.042023-11-2373511Actual
174428.212023-07-2373112Actual
1626457.142023-06-2373311Actual
35759431.622024-12-2173612Actual
8345300.002022-11-237316Budget
17121513.212023-07-237318Actual
2082300.002022-05-237318Budget
15585128.002023-06-237373Actual
20832351.002023-11-237315Actual
11847220.002023-02-207346Budget
5492220.002022-08-237328Budget
32627741.002024-10-227314Actual
6149110.002022-09-227326Budget
8125300.002022-11-237364Actual
15528416.002023-06-237363Actual
7938161.002022-11-237363Actual
1746911.402023-07-2373212Actual
9325322.002022-12-217315Actual
38232579.002025-03-237313Actual
38593248.002025-03-237336Actual
16209156.082023-06-2373111Actual
22334105.022023-12-2173111Actual
9606139.002022-12-217346Actual
38565102.002025-03-237326Actual
35934778.002025-01-217313Actual
29131722.002024-07-227313Actual
11294220.002023-02-207363Budget
16031429.002023-06-237367Actual
1250180.002023-03-237373Budget
33724185.002024-11-227373Actual
15613274.002023-06-237314Actual
11952218.002023-02-207366Actual
308531182.922024-08-227318Actual
20245461.702023-10-237368Actual
38175369.682025-02-2073613Actual
12549400.002023-03-237314Budget
1425528.422023-04-2273211Actual
33752655.002024-11-227314Actual
25133499.002024-03-227317Actual
4836332.002022-08-237315Actual
14010520.002023-04-227317Actual
15854150.002023-06-237336Actual
12610400.002023-03-237364Budget
10676304.002023-01-217336Actual
12360300.002023-03-237313Budget
31267132.832024-08-2273113Actual
19005142.002023-09-227366Actual
1850432.672023-08-2373612Actual
6429325.002022-09-227317Actual
9061120.002022-12-217363Budget
38678221.002025-03-237366Actual
4898245.002022-08-237365Actual
25907369.002024-04-217315Actual
32953202.002024-10-227366Actual
2439683.742024-02-2073411Actual
9060161.002022-12-217363Actual
2765073.102024-05-2273511Actual
2540173.102024-03-2273311Actual
6945500.002022-10-237314Budget
6430300.002022-09-227317Budget
17384129.482023-07-2373611Actual
28098741.002024-06-227314Actual
11483374.002023-02-207364Actual
1732378.422023-07-2373411Actual
3449120.002022-07-237363Budget
3342439.062024-10-2273212Actual
1709300.002022-05-237336Budget
10968300.002023-01-217367Budget
36238263.002025-01-217316Actual
9510120.002022-12-217326Budget
3626562.002025-01-217326Actual
36556449.572025-01-217328Actual
3905741.192025-03-2373511Actual
13866158.002023-04-227336Actual
960300.002022-04-227318Budget
29286486.002024-07-227364Actual
21005144.002023-11-237346Actual
26236577.002024-04-217367Actual
1612220.002022-05-237316Budget
35169135.002024-12-217346Actual
17149245.032023-07-237328Actual
3741592.002025-02-207326Actual
12221120.002023-02-207328Budget
12830223.002023-03-237316Actual
3122300.002022-06-237367Budget
12879120.002023-03-237326Budget
4508220.002022-08-237313Budget
36470490.002025-01-217367Actual
10626101.002023-01-217326Actual
30412591.002024-08-227364Actual
19949168.002023-10-237336Actual
10907377.002023-01-217317Actual
12422220.002023-03-237363Budget
2035851.822023-10-2373311Actual
4757300.002022-08-237364Budget
18866123.002023-09-227316Actual
1788955.002023-08-237326Actual
26711132.832024-04-2173113Actual
25254305.632024-03-227328Actual
24843245.002024-03-227315Actual
38619130.002025-03-237346Actual
13716365.002023-04-227315Actual
3387203.002022-07-237313Actual
2496330.002024-03-227326Actual
37528208.002025-02-207366Actual
11482400.002023-02-207364Budget
3448161.002022-07-237363Actual
36345116.002025-01-217356Actual
6245153.002022-09-227346Actual
19097442.002023-09-227367Actual
2987573.102024-07-2273211Actual
3802553.952025-02-2073212Actual
35817146.872024-12-2173113Actual
18058414.002023-08-237317Actual
14874234.002023-05-237336Actual
2254032.672023-12-2173612Actual
3067091.002024-08-227356Actual
10302400.002023-01-217314Budget
33458343.322024-10-2273612Actual
128480.002022-05-237373Budget
22065197.002023-12-217366Actual
37495128.002025-02-207356Actual
2723893.002024-05-227356Actual
4243300.002022-07-237367Actual
38480395.002025-03-237365Actual
22157364.002023-12-217367Actual
32180134.802024-09-2173411Actual

Generated 2025-05-22 16:52:26.262 UTC