[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 685   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9790455.002022-12-217317Actual
7473220.002022-10-237366Budget
24046166.002024-02-207366Actual
19005142.002023-09-227366Actual
5168111.002022-08-237356Actual
31055184.812024-08-2273411Actual
22689150.002024-01-217373Actual
3220773.102024-09-2173511Actual
12220207.152023-02-207328Actual
8124300.002022-11-237364Budget
2044694.382023-10-2373611Actual
78151.002022-04-227363Actual
27541350.772024-05-2273111Actual
16117395.032023-06-237328Actual
10500300.002023-01-217365Budget
37797260.342025-02-2073111Actual
10579220.002023-01-217316Budget
16971137.002023-07-237366Actual
5305270.002022-08-237317Actual
8735300.002022-11-237367Budget
5121161.002022-08-237346Actual
13866158.002023-04-227336Actual
22243355.632023-12-217328Actual
35726102.892024-12-2173212Actual
245426.082024-02-2073212Actual
6430300.002022-09-227317Budget
2393439.002024-02-207326Actual
2715875.002024-05-227326Actual
33164425.332024-10-227368Actual
255738.212024-03-2273212Actual
19949168.002023-10-237336Actual
2610972.002024-04-217356Actual
27861183.712024-05-2273113Actual
1484683.002023-05-237326Actual
14045444.002023-04-227367Actual
11094120.002023-01-217328Budget
21741355.002023-12-217314Actual
16886262.002023-07-237336Actual
35143293.002024-12-217336Actual
1788955.002023-08-237326Actual
6292110.002022-09-227356Budget
12831220.002023-03-237316Budget
31796124.002024-09-217356Actual
17592414.002023-08-237363Actual
2035851.822023-10-2373311Actual
13811191.002023-04-227316Actual
18921169.002023-09-227336Actual
3100173.102024-08-2273211Actual
819400.002022-04-227317Budget
32542355.002024-10-227363Actual
2456500.002022-06-237314Budget
5821400.002022-09-227314Budget
26236577.002024-04-217367Actual
1471300.002022-05-237315Budget
5306300.002022-08-237317Budget
1137280.002023-02-207373Budget
2342125.232024-01-2173511Actual
1757237.002022-05-237346Actual
16831216.002023-07-237316Actual
11846167.002023-02-207346Actual
1943400.002022-05-237317Budget
30168310.032024-07-2273213Actual
28070141.002024-06-227373Actual
21833365.002023-12-217315Actual
3171674.002024-09-217326Actual
32417308.282024-09-2173213Actual
25226542.002024-03-227318Actual
629198.002022-09-227356Actual
19894137.002023-10-237316Actual
12094300.002023-02-207367Budget
144278.212023-04-2273212Actual
15345108.212023-05-2373611Actual
16209156.082023-06-2373111Actual
3284078.002024-10-227326Actual
18715251.002023-09-227364Actual
16738386.002023-07-237315Actual
35030399.002024-12-217365Actual
33304113.532024-10-2273411Actual
1612220.002022-05-237316Budget
19975103.002023-10-237346Actual
23134455.002024-01-217367Actual
28098741.002024-06-227314Actual
11155205.632023-01-217368Actual
33575397.752024-10-2273613Actual
1440016.722023-04-2273112Actual
37469145.002025-02-207346Actual
9384291.002022-12-217365Actual
1735017.782023-07-2373511Actual
28338321.002024-06-227336Actual
22276220.782023-12-217368Actual
3901118.002022-07-237326Actual
9462274.002022-12-217316Actual
1832568.852023-08-2373311Actual
11295166.002023-02-207363Actual
1835283.742023-08-2373411Actual
26948912.002024-05-227314Actual
1631827.362023-06-2373511Actual
502576.002022-08-237326Actual
29669390.002024-07-227367Actual
35526146.512024-12-2173211Actual
10907377.002023-01-217317Actual
8921166.242022-11-237368Actual
1025562.002023-01-217373Actual
8203353.002022-11-237315Actual
29041520.562024-06-2273213Actual
12927300.002023-03-237336Budget
33458343.322024-10-2273612Actual
206500.002022-04-227314Budget
2594260.002022-06-237315Actual
36319214.002025-01-217346Actual
5553220.002022-08-237368Budget
6198220.002022-09-227336Budget
38678221.002025-03-237366Actual
28390112.002024-06-227356Actual
35498300.762024-12-2173111Actual
19097442.002023-09-227367Actual
2777037.992024-05-2273212Actual
38735520.002025-03-237317Actual
27921466.172024-05-2273613Actual
10303386.002023-01-217314Actual
7939120.002022-11-237363Budget
2515300.002022-06-237364Budget
30703187.002024-08-227366Actual
27978536.002024-06-227313Actual
38059365.662025-02-2073612Actual
2731213.002022-06-237316Actual
8863220.782022-11-237328Actual
13161400.002023-03-237317Budget
37705582.912025-02-207328Actual
11952218.002023-02-207366Actual
23312139.062024-01-2173111Actual
38538266.002025-03-237316Actual
27186293.002024-05-227336Actual
16525585.002023-07-237313Actual
28013478.002024-06-227363Actual
9929514.732022-12-217318Actual
22389102.892023-12-2173311Actual
28573738.972024-06-227318Actual
7738220.002022-10-237328Budget
13751288.002023-04-227365Actual
53796.002022-04-227326Actual
4694400.002022-08-237314Budget
32098302.892024-09-2173111Actual
36145649.002025-01-217315Actual
5444496.542022-08-237318Actual
10723153.002023-01-217346Actual
34725338.102024-11-2273613Actual
3715300.002022-07-237315Budget
34018175.002024-11-227346Actual
4323442.002022-07-237318Actual
35406428.362024-12-217328Actual
22122429.002023-12-217317Actual
8673400.002022-11-237317Budget
10769110.002023-01-217356Budget
21239335.942023-11-237328Actual
34226692.002024-11-227318Actual
18300.002022-04-227313Budget
10116300.002023-01-217313Budget
34044132.002024-11-227356Actual
18561644.002023-09-227313Actual
1750028.422023-07-2373612Actual
2665326.292024-04-2173612Actual
36993310.032025-01-2173213Actual
4183300.002022-07-237317Budget
35844366.172024-12-2173213Actual
36730167.782025-01-2173411Actual
28748216.722024-06-2273311Actual
14726332.002023-05-237315Actual
31596702.002024-09-217315Actual
19417129.482023-09-2273611Actual
30563208.002024-08-227316Actual
25288296.542024-03-227368Actual
6571655.642022-09-227318Actual
11624280.002023-02-207365Actual
913947.002022-12-217373Actual
24195655.642024-02-207318Actual
10441416.002023-01-217315Actual
33667437.002024-11-227363Actual
25812562.002024-04-217314Actual
7320211.002022-10-237336Actual
5881300.002022-09-227364Budget
11847220.002023-02-207346Budget
1528459.272023-05-2373311Actual
10967374.002023-01-217367Actual
9976220.002022-12-217328Budget
15648304.002023-06-237364Actual
30760604.002024-08-227317Actual
7551400.002022-10-237317Budget
1392312.002022-05-237364Actual
2103198.002023-11-237356Actual
37025366.172025-01-2173613Actual
1626457.142023-06-2373311Actual
35228210.002024-12-217366Actual
13350120.002023-03-237328Budget
30470508.002024-08-227315Actual
29789496.542024-07-227368Actual
6944514.002022-10-237314Actual
2880239.062024-06-2273511Actual
166166.002022-05-237326Actual
8736300.002022-11-237367Actual
2192220.002022-05-237368Budget
29131722.002024-07-227313Actual
348301.002022-04-227315Actual
689670.002022-10-237373Budget
20126301.002023-10-237367Actual
24314122.042024-02-2073111Actual
6491300.002022-09-227367Budget
27888424.072024-05-2273213Actual
961535.942022-04-227318Actual
10037120.002022-12-217368Budget
19590760.002023-10-237313Actual
27328640.002024-05-227317Actual
3342439.062024-10-2273212Actual
28836245.442024-06-2273611Actual
1067198.052022-04-227368Actual
19681208.002023-10-237373Actual
4322400.002022-07-237318Budget
4977220.002022-08-237316Budget
29544102.002024-07-227356Actual
19743223.002023-10-237364Actual
5880249.002022-09-227364Actual
34427199.702024-11-2273411Actual
2831066.002024-06-227326Actual
2778100.002022-06-237326Budget
2156517.782023-11-2373612Actual
16151366.242023-06-237368Actual
5493266.242022-08-237328Actual
10499364.002023-01-217365Actual
5492220.002022-08-237328Budget
39329320.562025-03-2373613Actual
37677799.582025-02-207318Actual
2496330.002024-03-227326Actual
4244300.002022-07-237367Budget
15996421.002023-06-237317Actual
5120220.002022-08-237346Budget
27421937.462024-05-227318Actual
27212160.002024-05-227346Actual
37939302.892025-02-2073611Actual
12360300.002023-03-237313Budget
1629173.102023-06-2373411Actual
7612300.002022-10-237367Budget
33516192.482024-10-2273113Actual
12549400.002023-03-237314Budget
24223395.032024-02-207328Actual
38593248.002025-03-237336Actual
1803120.002022-05-237356Budget
35877366.172024-12-2173613Actual
26324399.572024-04-217328Actual
1137343.002023-02-207373Actual
23254364.722024-01-217368Actual
8345300.002022-11-237316Budget
32332274.172024-09-2173612Actual
25942400.002024-04-217365Actual
2082300.002022-05-237318Budget
13951142.002023-04-227366Actual
28480751.002024-06-227317Actual
12928237.002023-03-237336Actual
38856355.632025-03-237328Actual
33992221.002024-11-227336Actual
2537424.162024-03-2273211Actual
5227153.002022-08-237366Actual
5694120.002022-09-227363Budget
26560103.952024-04-2173611Actual
1938445.442023-09-2273511Actual
2271272.002022-06-237313Actual
27623206.082024-05-2273411Actual
4371325.332022-07-237328Actual
2203263.002023-12-217356Actual
1693893.002023-07-237356Actual
3067091.002024-08-227356Actual
34995527.002024-12-217315Actual
2436963.532024-02-2073311Actual
4976218.002022-08-237316Actual
5074213.002022-08-237336Actual
31920514.002024-09-217367Actual
3636273.002022-07-237364Actual
225078.212023-12-2173112Actual
5820436.002022-09-227314Actual
20619721.002023-11-237313Actual
23192514.732024-01-217318Actual
207486.002022-04-227314Actual
32298180.552024-09-2173112Actual
28515443.002024-06-227367Actual
2171391.002023-12-217373Actual
32006399.572024-09-217328Actual
8862220.002022-11-237328Budget
5366218.002022-08-237367Actual
7879300.002022-11-237313Budget
15528416.002023-06-237363Actual
16912126.002023-07-237346Actual
20654397.002023-11-237363Actual
35968456.002025-01-217363Actual
17943102.002023-08-237346Actual
10722220.002023-01-217346Budget
16352102.892023-06-2373611Actual
33010685.002024-10-227317Actual
13021110.002023-03-237356Budget
3782553.952025-02-2073211Actual
34874158.002024-12-217373Actual
33277109.272024-10-2273311Actual
3832498.002025-03-237373Actual
23907234.002024-02-207316Actual
3060429.002022-06-237317Actual
21980222.002023-12-217336Actual
26357523.822024-04-217368Actual
35088162.002024-12-217316Actual
2872187.992024-06-2273211Actual
4897300.002022-08-237365Budget
738201.002022-04-227366Actual
6819135.002022-10-237363Actual
36435817.002025-01-217317Actual
2602943.002024-04-217326Actual
36789260.342025-01-2173611Actual
30021222.042024-07-2273112Actual
12548429.002023-03-237314Actual
29929162.462024-07-2273411Actual
20739367.002023-11-237314Actual
13022127.002023-03-237356Actual
2003345.002022-05-237367Actual
38144346.872025-02-2073213Actual
2652615.652024-04-2173511Actual
30292355.002024-08-227363Actual
3248220.002022-06-237328Budget
9977305.632022-12-217328Actual
365281020.802025-01-217318Actual
12172395.032023-02-207318Actual
2144022.042023-11-2373511Actual
27271210.002024-05-227366Actual
25346122.042024-03-2273111Actual
2946472.002024-07-227326Actual
36590510.182025-01-217368Actual
4509229.002022-08-237313Actual
11702220.002023-02-207316Budget
12422220.002023-03-237363Budget
34666274.942024-11-2273113Actual
18058414.002023-08-237317Actual
36087625.002025-01-217364Actual
35817146.872024-12-2173113Actual
34608310.342024-11-2273612Actual
31418355.002024-09-217363Actual
13716365.002023-04-227315Actual
6570400.002022-09-227318Budget
2514234.002022-06-237364Actual
6758300.002022-10-237313Budget
14634307.002023-05-237314Actual
8488198.002022-11-237346Actual
2644553.952024-04-2173211Actual
2651291.002022-06-237365Actual
16617161.002023-07-237373Actual
2004300.002022-05-237367Budget
18179284.422023-08-237328Actual
30257686.002024-08-227313Actual
2652300.002022-06-237365Budget
36180373.002025-01-217365Actual
33879547.002024-11-227365Actual
33787624.002024-11-227364Actual
1207220.002022-05-237363Budget
5226220.002022-08-237366Budget
8595224.002022-11-237366Actual
4757300.002022-08-237364Budget
4898245.002022-08-237365Actual
39003160.342025-03-2373311Actual
38828793.522025-03-237318Actual
12423173.002023-03-237363Actual
29223158.002024-07-227373Actual
6245153.002022-09-227346Actual
680122.002022-04-227356Actual
17557603.002023-08-237313Actual
12751300.002023-03-237365Budget
32240253.962024-09-2173611Actual
32040473.822024-09-217368Actual
2540173.102024-03-2273311Actual
29379380.002024-07-227365Actual
29902181.612024-07-2273311Actual
2554616.722024-03-2273112Actual
6350220.002022-09-227366Budget
9326300.002022-12-217315Budget
3059081.002024-08-227326Actual
6945500.002022-10-237314Budget
33102910.192024-10-227318Actual
30505450.002024-08-227365Actual
3560737.992024-12-2173511Actual
1710190.002022-05-237336Actual
37237608.002025-02-207364Actual
20774245.002023-11-237364Actual
3790640.122025-02-2073511Actual
23636432.002024-02-207363Actual
11750120.002023-02-207326Budget
12974220.002023-03-237346Budget
7878257.002022-11-237313Actual
12975165.002023-03-237346Actual
9928300.002022-12-217318Budget
17028421.002023-07-237317Actual
3201520.792022-06-237318Actual
16645317.002023-07-237314Actual
1332500.002022-05-237314Budget
13918102.002023-04-227356Actual
9187500.002022-12-217314Budget
21273246.542023-11-237368Actual
10626101.002023-01-217326Actual
2138683.742023-11-2373311Actual
30618188.002024-08-227336Actual
31147241.192024-08-2273112Actual
17241100.762023-07-2373111Actual
5024110.002022-08-237326Budget
1950210.332023-09-2273212Actual
1149286.002022-05-237313Actual
9247384.002022-12-217364Actual
29755399.572024-07-227328Actual
10176220.002023-01-217363Budget
1953323.102023-09-2273612Actual
32153146.512024-09-2173311Actual
1490085.002023-05-237346Actual
1864172.002022-05-237366Actual
18212366.242023-08-237368Actual
24991162.002024-03-227336Actual
7143300.002022-10-237365Budget
12752249.002023-03-237365Actual

Generated 2025-05-22 04:38:04.356 UTC