[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 683   

420 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18921169.002023-09-237336Actual
3715300.002022-07-247315Budget
12751300.002023-03-247365Budget
13716365.002023-04-237315Actual
15109585.942023-05-247318Actual
13351245.032023-03-247328Actual
26201780.002024-04-227317Actual
5024110.002022-08-247326Budget
3901118.002022-07-247326Actual
11561400.002023-02-217315Budget
33845426.002024-11-237315Actual
1528459.272023-05-2473311Actual
12752249.002023-03-247365Actual
32153146.512024-09-2273311Actual
26828527.002024-05-237313Actual
24046166.002024-02-217366Actual
9000222.002022-12-227313Actual
965463.002022-12-227356Actual
5632220.002022-09-237313Budget
5120220.002022-08-247346Budget
17917230.002023-08-247336Actual
19250.002022-04-237313Actual
23312139.062024-01-2273111Actual
26296828.372024-04-227318Actual
2665326.292024-04-2273612Actual
3067091.002024-08-237356Actual
31920514.002024-09-227367Actual
7367220.002022-10-247346Budget
37879167.782025-02-2173411Actual
2880239.062024-06-2373511Actual
10441416.002023-01-227315Actual
1757237.002022-05-247346Actual
407336.002022-04-237365Actual
39296422.312025-03-2473213Actual
36025132.002025-01-227373Actual
1207220.002022-05-247363Budget
9789400.002022-12-227317Budget
16912126.002023-07-247346Actual
689670.002022-10-247373Budget
12549400.002023-03-247314Budget
19183390.482023-09-237328Actual
6430300.002022-09-237317Budget
3637300.002022-07-247364Budget
5121161.002022-08-247346Actual
9711148.002022-12-227366Actual
34400175.232024-11-2373311Actual
5633272.002022-09-237313Actual
23009108.002024-01-227356Actual
180483.002022-05-247356Actual
37117556.002025-02-217363Actual
1803120.002022-05-247356Budget
30412591.002024-08-237364Actual
3121282.002022-06-247367Actual
20303169.912023-10-2473111Actual
24195655.642024-02-217318Actual
33575397.752024-10-2373613Actual
78151.002022-04-237363Actual
37997182.682025-02-2173112Actual
2354422.042024-01-2273612Actual
5365300.002022-08-247367Budget
2540173.102024-03-2373311Actual
6680220.002022-09-237368Budget
2135977.362023-11-2473211Actual
38144346.872025-02-2173213Actual
28956300.762024-06-2373612Actual
11750120.002023-02-217326Budget
913947.002022-12-227373Actual
2649990.122024-04-2273411Actual
8065500.002022-11-247314Budget
240880.002022-06-247373Budget
19949168.002023-10-247336Actual
1756220.002022-05-247346Budget
4646110.002022-08-247373Budget
1835283.742023-08-2473411Actual
7083273.002022-10-247315Actual
23134455.002024-01-227367Actual
1709300.002022-05-247336Budget
1137280.002023-02-217373Budget
33304113.532024-10-2373411Actual
18596432.002023-09-237363Actual
12361272.002023-03-247313Actual
2610972.002024-04-227356Actual
37202585.002025-02-217314Actual
16773332.002023-07-247365Actual
26142125.002024-04-227366Actual
2334063.532024-01-2273211Actual
35143293.002024-12-227336Actual
7472157.002022-10-247366Actual
39149214.592025-03-2473112Actual
25076180.002024-03-237366Actual
15613274.002023-06-247314Actual
8815300.002022-11-247318Budget
2472383.002024-03-237373Actual
2082300.002022-05-247318Budget
38445456.002025-03-247315Actual
9653120.002022-12-227356Budget
16209156.082023-06-2473111Actual
37619452.002025-02-217367Actual
3853251.002022-07-247316Actual
4897300.002022-08-247365Budget
30349161.002024-08-237373Actual
32868240.002024-10-237336Actual
2504374.002024-03-237356Actual
9462274.002022-12-227316Actual
2651291.002022-06-247365Actual
7144354.002022-10-247365Actual
6244220.002022-09-237346Budget
3526110.002022-07-247373Budget
2731213.002022-06-247316Actual
35285520.002024-12-227317Actual
2270300.002022-06-247313Budget
16117395.032023-06-247328Actual
4370220.002022-07-247328Budget
25690585.002024-04-227313Actual
277966.002022-06-247326Actual
8266300.002022-11-247365Budget
12975165.002023-03-247346Actual
25784121.002024-04-227373Actual
38890442.002025-03-247368Actual
31744208.002024-09-227336Actual
19743223.002023-10-247364Actual
128546.002022-05-247373Actual
30795421.002024-08-237367Actual
25847307.002024-04-227364Actual
4509229.002022-08-247313Actual
30200366.172024-07-2373613Actual
32894180.002024-10-237346Actual
36145649.002025-01-227315Actual
1445827.362023-04-2373612Actual
8489220.002022-11-247346Budget
7366237.002022-10-247346Actual
29166450.002024-07-237363Actual
13500760.002023-04-237313Actual
7938161.002022-11-247363Actual
2987573.102024-07-2373211Actual
29789496.542024-07-237368Actual
633157.002022-04-237346Actual
29727896.552024-07-237318Actual
11156220.002023-01-227368Budget
19217257.152023-09-237368Actual
29437182.002024-07-237316Actual
2922108.002022-06-247356Actual
13302514.732023-03-247318Actual
30703187.002024-08-237366Actual
1525723.102023-05-2473211Actual
9559237.002022-12-227336Actual
5167110.002022-08-247356Budget
8594220.002022-11-247366Budget
23907234.002024-02-217316Actual
26560103.952024-04-2273611Actual
10968300.002023-01-227367Budget
30915567.762024-08-237368Actual
12831220.002023-03-247316Budget
10676304.002023-01-227336Actual
21005144.002023-11-247346Actual
2103198.002023-11-247356Actual
26738297.752024-04-2273213Actual
10578223.002023-01-227316Actual
6100189.002022-09-237316Actual
38059365.662025-02-2173612Actual
26324399.572024-04-227328Actual
1631827.362023-06-2473511Actual
6292110.002022-09-237356Budget
35030399.002024-12-227365Actual
36590510.182025-01-227368Actual
22122429.002023-12-227317Actual
1425528.422023-04-2373211Actual
31475146.002024-09-227373Actual
10302400.002023-01-227314Budget
1543624.162023-05-2473612Actual
801655.002022-11-247373Actual
34427199.702024-11-2373411Actual
8673400.002022-11-247317Budget
35169135.002024-12-227346Actual
6491300.002022-09-237367Budget
2593300.002022-06-247315Budget
5306300.002022-08-247317Budget
22632416.002024-01-227363Actual
4104216.002022-07-247366Actual
7738220.002022-10-247328Budget
30505450.002024-08-237365Actual
19681208.002023-10-247373Actual
25725405.002024-04-227363Actual
2004300.002022-05-247367Budget
2254032.672023-12-2273612Actual
32332274.172024-09-2273612Actual
10176220.002023-01-227363Budget
34666274.942024-11-2373113Actual
9246300.002022-12-227364Budget
32450274.942024-09-2273613Actual
18093301.002023-08-247367Actual
36703210.342025-01-2273311Actual
38480395.002025-03-247365Actual
14874234.002023-05-247336Actual
18808371.002023-09-237365Actual
19709431.002023-10-247314Actual
1540314.592023-05-2473112Actual
16831216.002023-07-247316Actual
1693893.002023-07-247356Actual
3905741.192025-03-2473511Actual
1953323.102023-09-2373612Actual
7611364.002022-10-247367Actual
37797260.342025-02-2173111Actual
2339497.572024-01-2273411Actual
6618252.602022-09-237328Actual
9560220.002022-12-227336Budget
2298382.002024-01-227346Actual
10442400.002023-01-227315Budget
23756254.002024-02-217364Actual
9383300.002022-12-227365Budget
9790455.002022-12-227317Actual
8863220.782022-11-247328Actual
13622373.002023-04-237314Actual
28338321.002024-06-237336Actual
13303300.002023-03-247318Budget
11953220.002023-02-217366Budget
1864172.002022-05-247366Actual
8735300.002022-11-247367Budget
1660100.002022-05-247326Budget
13918102.002023-04-237356Actual
35968456.002025-01-227363Actual
35640203.952024-12-2273611Actual
26982486.002024-05-237364Actual
25254305.632024-03-237328Actual
4836332.002022-08-247315Actual
1796978.002023-08-247356Actual
27483296.542024-05-237368Actual
31886795.002024-09-227317Actual
16151366.242023-06-247368Actual
7878257.002022-11-247313Actual
8536120.002022-11-247356Budget
32507819.002024-10-237313Actual
23962162.002024-02-217336Actual
2191284.422022-05-247368Actual
5820436.002022-09-237314Actual
1383855.002023-04-237326Actual
1685862.002023-07-247326Actual
10769110.002023-01-227356Budget
25226542.002024-03-237318Actual
9247384.002022-12-227364Actual
38976151.832025-03-2473211Actual
1623724.162023-06-2473211Actual
28132452.002024-06-237364Actual
9060161.002022-12-227363Actual
2369396.002024-02-217373Actual
2457557.002022-06-247314Actual
6679292.002022-09-237368Actual
28573738.972024-06-237318Actual
31596702.002024-09-227315Actual
1764996.002023-08-247373Actual
13224300.002023-03-247367Budget
32040473.822024-09-227368Actual
2133197.572023-11-2473111Actual
34133861.002024-11-237317Actual
9849300.002022-12-227367Budget
35817146.872024-12-2273113Actual
33222422.042024-10-2373111Actual
21867210.002023-12-227365Actual
7551400.002022-10-247317Budget
14010520.002023-04-237317Actual
1847116.722023-08-2473112Actual
19275122.042023-09-2373111Actual
8922120.002022-11-247368Budget
1735017.782023-07-2473511Actual
3774300.002022-07-247365Budget
33516192.482024-10-2373113Actual
29492240.002024-07-237336Actual
31829171.002024-09-227366Actual
879300.002022-04-237367Actual
1865380.002023-09-237373Actual
21061127.002023-11-247366Actual
34725338.102024-11-2373613Actual
19801429.002023-10-247315Actual
20866361.002023-11-247365Actual
10579220.002023-01-227316Budget
14761226.002023-05-247365Actual
2652615.652024-04-2273511Actual
33879547.002024-11-237365Actual
38232579.002025-03-247313Actual
17149245.032023-07-247328Actual
32180134.802024-09-2273411Actual
53796.002022-04-237326Actual
24878272.002024-03-237365Actual
408300.002022-04-237365Budget
31175111.402024-08-2373212Actual
11235300.002023-02-217313Budget
38175369.682025-02-2173613Actual
2138683.742023-11-2473311Actual
36435817.002025-01-227317Actual
1460672.002023-05-247373Actual
3950182.002022-07-247336Actual
13594166.002023-04-237373Actual
3292099.002024-10-237356Actual
10626101.002023-01-227326Actual
18179284.422023-08-247328Actual
28364195.002024-06-237346Actual
12220207.152023-02-217328Actual
10117236.002023-01-227313Actual
13161400.002023-03-247317Budget
1430975.232023-04-2373411Actual
2071196.002023-11-247373Actual
31689266.002024-09-227316Actual
31538414.002024-09-227364Actual
348301.002022-04-237315Actual
1471300.002022-05-247315Budget
37939302.892025-02-2173611Actual
12927300.002023-03-247336Budget
36993310.032025-01-2273213Actual
1206203.002022-05-247363Actual
9510120.002022-12-227326Budget
2044694.382023-10-2473611Actual
13223236.002023-03-247367Actual
689753.002022-10-247373Actual
35526146.512024-12-2273211Actual
30021222.042024-07-2373112Actual
819400.002022-04-237317Budget
240968.002022-06-247373Actual
801770.002022-11-247373Budget
32599146.002024-10-237373Actual
20924181.002023-11-247316Actual
24751380.002024-03-237314Actual
34782665.002024-12-227313Actual
2330159.002022-06-247363Actual
25168386.002024-03-237367Actual
38267482.002025-03-247363Actual
21239335.942023-11-247328Actual
3832498.002025-03-247373Actual
10362234.002023-01-227364Actual
1531197.572023-05-2473411Actual
1025480.002023-01-227373Budget
10829171.002023-01-227366Actual
22276220.782023-12-227368Actual
9710220.002022-12-227366Budget
4977220.002022-08-247316Budget
32542355.002024-10-237363Actual
33458343.322024-10-2373612Actual
37295702.002025-02-217315Actual
6945500.002022-10-247314Budget
36319214.002025-01-227346Actual
9976220.002022-12-227328Budget
17592414.002023-08-247363Actual
2515300.002022-06-247364Budget
20979209.002023-11-247336Actual
8393120.002022-11-247326Budget
10967374.002023-01-227367Actual
15880103.002023-06-247346Actual
11846167.002023-02-217346Actual
2778100.002022-06-247326Budget
8344213.002022-11-247316Actual
6022345.002022-09-237365Actual
34608310.342024-11-2373612Actual
29577228.002024-07-237366Actual
29041520.562024-06-2373213Actual
2331220.002022-06-247363Budget
3560737.992024-12-2273511Actual
16617161.002023-07-247373Actual
3249207.152022-06-247328Actual
3511592.002024-12-227326Actual
36293281.002025-01-227336Actual
35934778.002025-01-227313Actual
2501782.002024-03-237346Actual
24223395.032024-02-217328Actual
4371325.332022-07-247328Actual
26920185.002024-05-237373Actual
17677428.002023-08-247314Actual
10627120.002023-01-227326Budget
8862220.002022-11-247328Budget
18866123.002023-09-237316Actual
37025366.172025-01-2273613Actual
31089234.812024-08-2373611Actual
6619220.002022-09-237328Budget
35580178.422024-12-2273411Actual
2545545.442024-03-2373511Actual
21980222.002023-12-227336Actual
27271210.002024-05-237366Actual
1732378.422023-07-2473411Actual
7799201.082022-10-247368Actual
24014104.002024-02-217356Actual
2195262.002023-12-227326Actual
3675769.912025-01-2273511Actual
9187500.002022-12-227314Budget
738201.002022-04-237366Actual
15854150.002023-06-247336Actual
1612220.002022-05-247316Budget
1710190.002022-05-247336Actual
2594260.002022-06-247315Actual
2560523.102024-03-2373612Actual
2827300.002022-06-247336Budget
36966246.872025-01-2273113Actual
37495128.002025-02-217356Actual
24137339.002024-02-217367Actual
18947118.002023-09-237346Actual
1865220.002022-05-247366Budget
10500300.002023-01-227365Budget
29286486.002024-07-237364Actual
30141183.712024-07-2373113Actual
32662483.002024-10-237364Actual
5305270.002022-08-247317Actual
17183296.542023-07-247368Actual
13656304.002023-04-237364Actual
9384291.002022-12-227365Actual
31503815.002024-09-227314Actual
13892131.002023-04-237346Actual
2874220.002022-06-247346Budget
17028421.002023-07-247317Actual
29755399.572024-07-237328Actual
679120.002022-04-237356Budget
32720556.002024-10-237315Actual
22215620.792023-12-227318Actual
5694120.002022-09-237363Budget
13162405.002023-03-247317Actual
7084300.002022-10-247315Budget
36053963.002025-01-227314Actual
11751125.002023-02-217326Actual
27363473.002024-05-237367Actual
9186357.002022-12-227314Actual
34076154.002024-11-237366Actual
20212414.732023-10-247328Actual
12974220.002023-03-247346Budget
5492220.002022-08-247328Budget

Generated 2025-05-23 06:29:50.574 UTC