[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 682   

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22717395.002024-01-217314Actual
19590760.002023-10-237313Actual
2946472.002024-07-227326Actual
4898245.002022-08-237365Actual
39296422.312025-03-2373213Actual
3249207.152022-06-237328Actual
19743223.002023-10-237364Actual
8736300.002022-11-237367Actual
5121161.002022-08-237346Actual
34133861.002024-11-227317Actual
741381.002022-10-237356Actual
3574400.002022-07-237314Budget
6759338.002022-10-237313Actual
10176220.002023-01-217363Budget
10968300.002023-01-217367Budget
6244220.002022-09-227346Budget
2439683.742024-02-2073411Actual
29544102.002024-07-227356Actual
39030260.342025-03-2373411Actual
38856355.632025-03-237328Actual
3900110.002022-07-237326Budget
6100189.002022-09-227316Actual
23988109.002024-02-207346Actual
28390112.002024-06-227356Actual
9462274.002022-12-217316Actual
4508220.002022-08-237313Budget
1250065.002023-03-237373Actual
5366218.002022-08-237367Actual
29727896.552024-07-227318Actual
2647295.442024-04-2173311Actual
10302400.002023-01-217314Budget
3853251.002022-07-237316Actual
1837925.232023-08-2373511Actual
4976218.002022-08-237316Actual
10627120.002023-01-217326Budget
11703270.002023-02-207316Actual
3802553.952025-02-2073212Actual
37797260.342025-02-2073111Actual
36053963.002025-01-217314Actual
27861183.712024-05-2273113Actual
28225471.002024-06-227365Actual
144278.212023-04-2273212Actual
21211779.882023-11-237318Actual
38976151.832025-03-2373211Actual
17804302.002023-08-237365Actual
37677799.582025-02-207318Actual
33044591.002024-10-227367Actual
19417129.482023-09-2273611Actual
39269232.842025-03-2373113Actual
739220.002022-04-227366Budget
5821400.002022-09-227314Budget
536100.002022-04-227326Budget
1947511.402023-09-2273112Actual
35378896.552024-12-217318Actual
1835283.742023-08-2373411Actual
13500760.002023-04-227313Actual
267300.002022-04-227364Budget
14874234.002023-05-237336Actual
5167110.002022-08-237356Budget
5365300.002022-08-237367Budget
19250.002022-04-227313Actual
32599146.002024-10-227373Actual
37739631.402025-02-207368Actual
32894180.002024-10-227346Actual
1484683.002023-05-237326Actual
27483296.542024-05-227368Actual
8922120.002022-11-237368Budget
174428.212023-07-2373112Actual
31089234.812024-08-2273611Actual
27978536.002024-06-227313Actual
2334063.532024-01-2173211Actual
28775151.832024-06-2273411Actual
4184364.002022-07-237317Actual
9560220.002022-12-217336Budget
33752655.002024-11-227314Actual
30141183.712024-07-2273113Actual
5880249.002022-09-227364Actual
19062414.002023-09-227317Actual
11294220.002023-02-207363Budget
24137339.002024-02-207367Actual
35726102.892024-12-2173212Actual
28364195.002024-06-227346Actual
15613274.002023-06-237314Actual
12173300.002023-02-207318Budget
8674332.002022-11-237317Actual
2515300.002022-06-237364Budget
29131722.002024-07-227313Actual
30563208.002024-08-227316Actual
5881300.002022-09-227364Budget
29789496.542024-07-227368Actual
3004947.572024-07-2273212Actual
14105496.542023-04-227318Actual
3519584.002024-12-217356Actual
10626101.002023-01-217326Actual
38232579.002025-03-237313Actual
13535443.002023-04-227363Actual
8345300.002022-11-237316Budget
2271272.002022-06-237313Actual
12549400.002023-03-237314Budget
15741219.002023-06-237365Actual
16031429.002023-06-237367Actual
2144022.042023-11-2373511Actual
2038569.912023-10-2373411Actual
7611364.002022-10-237367Actual
36730167.782025-01-2173411Actual
16912126.002023-07-237346Actual
11235300.002023-02-207313Budget
3782553.952025-02-2073211Actual
3526110.002022-07-237373Budget
17557603.002023-08-237313Actual
13951142.002023-04-227366Actual
5024110.002022-08-237326Budget
39149214.592025-03-2373112Actual
30168310.032024-07-2273213Actual
32627741.002024-10-227314Actual
26357523.822024-04-217368Actual
26982486.002024-05-227364Actual
25288296.542024-03-227368Actual
7690300.002022-10-237318Budget
7879300.002022-11-237313Budget
16352102.892023-06-2373611Actual
10363400.002023-01-217364Budget
3308220.002022-06-237368Budget
21153416.002023-11-237367Actual
3200300.002022-06-237318Budget
18773290.002023-09-227315Actual
24631702.002024-03-227313Actual
9977305.632022-12-217328Actual
25226542.002024-03-227318Actual
20126301.002023-10-237367Actual
3445469.912024-11-2273511Actual
10116300.002023-01-217313Budget
1944362.002022-05-237317Actual
680122.002022-04-227356Actual
22122429.002023-12-217317Actual
12610400.002023-03-237364Budget
8594220.002022-11-237366Budget
6818120.002022-10-237363Budget
3997152.002022-07-237346Actual
34400175.232024-11-2273311Actual
35553178.422024-12-2173311Actual
3949220.002022-07-237336Budget
6101220.002022-09-227316Budget
2874220.002022-06-237346Budget
20979209.002023-11-237336Actual
3342439.062024-10-2273212Actual
37202585.002025-02-207314Actual
31267132.832024-08-2273113Actual
18001158.002023-08-237366Actual
37117556.002025-02-207363Actual
19217257.152023-09-227368Actual
36180373.002025-01-217365Actual
11952218.002023-02-207366Actual
16886262.002023-07-237336Actual
1829823.102023-08-2373211Actual
5633272.002022-09-227313Actual
19836234.002023-10-237365Actual
16773332.002023-07-237365Actual
6022345.002022-09-227365Actual
5554198.052022-08-237368Actual
19183390.482023-09-227328Actual
10907377.002023-01-217317Actual
6819135.002022-10-237363Actual
33164425.332024-10-227368Actual
23721380.002024-02-207314Actual
12221120.002023-02-207328Budget
21239335.942023-11-237328Actual
19709431.002023-10-237314Actual
1332500.002022-05-237314Budget
27541350.772024-05-2273111Actual
18151443.512023-08-237318Actual
29518151.002024-07-227346Actual
29166450.002024-07-227363Actual
21833365.002023-12-217315Actual
2393439.002024-02-207326Actual
36993310.032025-01-2173213Actual
9710220.002022-12-217366Budget
879300.002022-04-227367Actual
2192220.002022-05-237368Budget
18866123.002023-09-227316Actual
24751380.002024-03-227314Actual
10441416.002023-01-217315Actual
22157364.002023-12-217367Actual
20739367.002023-11-237314Actual
11483374.002023-02-207364Actual
10579220.002023-01-217316Budget
206500.002022-04-227314Budget
24457133.742024-02-2073611Actual
2436963.532024-02-2073311Actual
36847177.362025-01-2173112Actual
11750120.002023-02-207326Budget
8673400.002022-11-237317Budget
3852220.002022-07-237316Budget
11702220.002023-02-207316Budget
128546.002022-05-237373Actual
23192514.732024-01-217318Actual
38267482.002025-03-237363Actual
2147494.382023-11-2373611Actual
679120.002022-04-227356Budget
23601707.002024-02-207313Actual
11156220.002023-01-217368Budget
2033135.872023-10-2373211Actual
33879547.002024-11-227365Actual
7552494.002022-10-237317Actual
4836332.002022-08-237315Actual
1148300.002022-05-237313Budget
39003160.342025-03-2373311Actual
35320473.002024-12-217367Actual
22389102.892023-12-2173311Actual
12927300.002023-03-237336Budget
5445400.002022-08-237318Budget
8815300.002022-11-237318Budget
9325322.002022-12-217315Actual
347300.002022-04-227315Budget
36238263.002025-01-217316Actual
28338321.002024-06-227336Actual
14726332.002023-05-237315Actual
29223158.002024-07-227373Actual
12975165.002023-03-237346Actual
32040473.822024-09-217368Actual
1068220.002022-04-227368Budget
7270120.002022-10-237326Budget
3560737.992024-12-2173511Actual
12422220.002023-03-237363Budget
11094120.002023-01-217328Budget
14010520.002023-04-227317Actual
9849300.002022-12-217367Budget
21741355.002023-12-217314Actual
34018175.002024-11-227346Actual
8595224.002022-11-237366Actual
12094300.002023-02-207367Budget
22006157.002023-12-217346Actual
7799201.082022-10-237368Actual
34254520.792024-11-227328Actual
1685862.002023-07-237326Actual
29344471.002024-07-227315Actual
1189363.002023-02-207356Actual
37585582.002025-02-207317Actual
22810290.002024-01-217315Actual
28283286.002024-06-227316Actual
2041250.762023-10-2373511Actual
12220207.152023-02-207328Actual
38538266.002025-03-237316Actual
308531182.922024-08-227318Actual
23849236.002024-02-207365Actual
7004300.002022-10-237364Budget
35580178.422024-12-2173411Actual
36789260.342025-01-2173611Actual
31209409.282024-08-2273612Actual
36648389.062025-01-2173111Actual
38117260.912025-02-2073113Actual
1788955.002023-08-237326Actual
9187500.002022-12-217314Budget
1897357.002023-09-227356Actual
2457557.002022-06-237314Actual
4757300.002022-08-237364Budget
502576.002022-08-237326Actual
32507819.002024-10-227313Actual
27569113.532024-05-2273211Actual
33102910.192024-10-227318Actual
36556449.572025-01-217328Actual
25725405.002024-04-217363Actual
7738220.002022-10-237328Budget
6492354.002022-09-227367Actual
9383300.002022-12-217365Budget
17592414.002023-08-237363Actual
29251865.002024-07-227314Actual
5444496.542022-08-237318Actual
951194.002022-12-217326Actual
277966.002022-06-237326Actual
9606139.002022-12-217346Actual
18808371.002023-09-227365Actual
18561644.002023-09-227313Actual
2730220.002022-06-237316Budget
1250180.002023-03-237373Budget
28190501.002024-06-227315Actual
28748216.722024-06-2273311Actual
2554616.722024-03-2273112Actual
31596702.002024-09-217315Actual
2610972.002024-04-217356Actual
1764996.002023-08-237373Actual
15345108.212023-05-2373611Actual
35817146.872024-12-2173113Actual
28423209.002024-06-227366Actual
1137343.002023-02-207373Actual
32417308.282024-09-2173213Actual
15906127.002023-06-237356Actual
25133499.002024-03-227317Actual
1889374.002023-09-227326Actual
79220.002022-04-227363Budget
4835300.002022-08-237315Budget
2831066.002024-06-227326Actual
18300.002022-04-227313Budget
2723893.002024-05-227356Actual
21622509.002023-12-217313Actual
2875198.002022-06-237346Actual
31829171.002024-09-217366Actual
738201.002022-04-227366Actual
1629173.102023-06-2373411Actual
37443312.002025-02-207336Actual
9929514.732022-12-217318Actual
5073220.002022-08-237336Budget
3996220.002022-07-237346Budget
29492240.002024-07-227336Actual
1025480.002023-01-217373Budget
16089655.642023-06-237318Actual
4977220.002022-08-237316Budget
1472362.002022-05-237315Actual
8489220.002022-11-237346Budget
19097442.002023-09-227367Actual
1930318.842023-09-2273211Actual
16680213.002023-07-237364Actual
4695483.002022-08-237314Actual
10442400.002023-01-217315Budget
2083457.152022-05-237318Actual
1660100.002022-05-237326Budget
801770.002022-11-237373Budget
27363473.002024-05-227367Actual
36435817.002025-01-217317Actual
1803120.002022-05-237356Budget
16645317.002023-07-237314Actual
13656304.002023-04-227364Actual
13083220.002023-03-237366Budget
2472383.002024-03-227373Actual
32868240.002024-10-227336Actual
2981220.002022-06-237366Budget
27040556.002024-05-227315Actual
820432.002022-04-227317Actual
1865220.002022-05-237366Budget
7143300.002022-10-237365Budget
18093301.002023-08-237367Actual
30021222.042024-07-2273112Actual
15996421.002023-06-237317Actual
32126116.722024-09-2173211Actual
6245153.002022-09-227346Actual
20619721.002023-11-237313Actual
21061127.002023-11-237366Actual
12360300.002023-03-237313Budget
32240253.962024-09-2173611Actual
39091242.252025-03-2373611Actual
2665326.292024-04-2173612Actual
11155205.632023-01-217368Actual
4756270.002022-08-237364Actual
3687549.702025-01-2173212Actual
30349161.002024-08-227373Actual
2003345.002022-05-237367Actual
27921466.172024-05-2273613Actual
15109585.942023-05-237318Actual
7320211.002022-10-237336Actual
2203263.002023-12-217356Actual
7800120.002022-10-237368Budget
34608310.342024-11-2273612Actual
30644144.002024-08-227346Actual
39211388.002025-03-2373612Actual
33787624.002024-11-227364Actual
1490085.002023-05-237346Actual
18212366.242023-08-237368Actual
5959353.002022-09-227315Actual
2501782.002024-03-227346Actual
24991162.002024-03-227336Actual
22902152.002024-01-217316Actual
26296828.372024-04-217318Actual
10578223.002023-01-217316Actual
3220773.102024-09-2173511Actual
255738.212024-03-2273212Actual
15939118.002023-06-237366Actual
29902181.612024-07-2273311Actual
2071196.002023-11-237373Actual
17241100.762023-07-2373111Actual
22449120.972023-12-2173611Actual
7739195.022022-10-237328Actual
3248220.002022-06-237328Budget
30795421.002024-08-227367Actual
11046300.002023-01-217318Budget
9976220.002022-12-217328Budget
5960300.002022-09-227315Budget
28070141.002024-06-227373Actual
23636432.002024-02-207363Actual
12361272.002023-03-237313Actual
17063353.002023-07-237367Actual
6758300.002022-10-237313Budget
3387203.002022-07-237313Actual
26828527.002024-05-227313Actual
24936152.002024-03-227316Actual
10829171.002023-01-217366Actual
20303169.912023-10-2373111Actual
10177141.002023-01-217363Actual
29437182.002024-07-227316Actual
3448161.002022-07-237363Actual
38619130.002025-03-237346Actual
12830223.002023-03-237316Actual
5492220.002022-08-237328Budget
1392312.002022-05-237364Actual
35877366.172024-12-2173613Actual
33458343.322024-10-2273612Actual
11847220.002023-02-207346Budget
2342125.232024-01-2173511Actual
23312139.062024-01-2173111Actual
14133316.242023-04-227328Actual
24046166.002024-02-207366Actual
880300.002022-04-227367Budget
22215620.792023-12-217318Actual
4646110.002022-08-237373Budget
37330471.002025-02-207365Actual
1943400.002022-05-237317Budget
26417151.832024-04-2173111Actual
18947118.002023-09-227346Actual
2456500.002022-06-237314Budget
19275122.042023-09-2273111Actual
12282220.782023-02-207368Actual
6292110.002022-09-227356Budget
1137280.002023-02-207373Budget
13082171.002023-03-237366Actual
30505450.002024-08-227365Actual
18058414.002023-08-237317Actual
4244300.002022-07-237367Budget
1067198.052022-04-227368Actual
12689400.002023-03-237315Budget
689670.002022-10-237373Budget
14515546.002023-05-237313Actual
2731213.002022-06-237316Actual

Generated 2025-05-22 15:12:44.551 UTC