[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 687   

416 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13411276.842023-04-157368Actual
36319214.002025-02-137346Actual
2330159.002022-07-167363Actual
2254032.672024-01-1373612Actual
5821400.002022-10-157314Budget
3387203.002022-08-157313Actual
11295166.002023-03-157363Actual
12830223.002023-04-157316Actual
28573738.972024-07-157318Actual
33632778.002024-12-157313Actual
25168386.002024-04-147367Actual
5227153.002022-09-157366Actual
2542864.592024-04-1473411Actual
1729681.612023-08-1573311Actual
10038257.152023-01-137368Actual
6680220.002022-10-157368Budget
22844351.002024-02-137365Actual
3445469.912024-12-1573511Actual
2828313.002022-07-167336Actual
36993310.032025-02-1373213Actual
2731213.002022-07-167316Actual
36345116.002025-02-137356Actual
9325322.002023-01-137315Actual
1735017.782023-08-1573511Actual
3790640.122025-03-1573511Actual
1383855.002023-05-157326Actual
11483374.002023-03-157364Actual
35759431.622025-01-1373612Actual
22276220.782024-01-137368Actual
31596702.002024-10-147315Actual
20126301.002023-11-157367Actual
13535443.002023-05-157363Actual
17769263.002023-09-157315Actual
1788955.002023-09-157326Actual
24785229.002024-04-147364Actual
16031429.002023-07-167367Actual
1629173.102023-07-1673411Actual
2946472.002024-08-147326Actual
1533218.002022-06-157365Actual
13224300.002023-04-157367Budget
32868240.002024-11-147336Actual
38948369.912025-04-1573111Actual
36847177.362025-02-1373112Actual
6944514.002022-11-157314Actual
1641017.782023-07-1673112Actual
10627120.002023-02-137326Budget
3852220.002022-08-157316Budget
2156517.782023-12-1673612Actual
28283286.002024-07-157316Actual
6491300.002022-10-157367Budget
28190501.002024-07-157315Actual
28515443.002024-07-157367Actual
19894137.002023-11-157316Actual
15939118.002023-07-167366Actual
2880239.062024-07-1573511Actual
1631827.362023-07-1673511Actual
12423173.002023-04-157363Actual
2191284.422022-06-157368Actual
38856355.632025-04-157328Actual
2082300.002022-06-157318Budget
22122429.002024-01-137317Actual
19681208.002023-11-157373Actual
3248220.002022-07-167328Budget
8594220.002022-12-167366Budget
10176220.002023-02-137363Budget
6430300.002022-10-157317Budget
26948912.002024-06-147314Actual
3901118.002022-08-157326Actual
3396450.002024-12-157326Actual
26417151.832024-05-1473111Actual
1484683.002023-06-157326Actual
32450274.942024-10-1473613Actual
7611364.002022-11-157367Actual
23907234.002024-03-147316Actual
28894249.702024-07-1573112Actual
1434273.102023-05-1573611Actual
16560390.002023-08-157363Actual
2203263.002024-01-137356Actual
28836245.442024-07-1573611Actual
16886262.002023-08-157336Actual
1137280.002023-03-157373Budget
26920185.002024-06-147373Actual
37025366.172025-02-1373613Actual
4243300.002022-08-157367Actual
1950210.332023-10-1573212Actual
29251865.002024-08-147314Actual
5881300.002022-10-157364Budget
1250065.002023-04-157373Actual
2777037.992024-06-1473212Actual
2369396.002024-03-147373Actual
28338321.002024-07-157336Actual
29379380.002024-08-147365Actual
8735300.002022-12-167367Budget
33010685.002024-11-147317Actual
13892131.002023-05-157346Actual
13350120.002023-04-157328Budget
3249207.152022-07-167328Actual
819400.002022-05-157317Budget
18947118.002023-10-157346Actual
16117395.032023-07-167328Actual
2496330.002024-04-147326Actual
32953202.002024-11-147366Actual
24256343.512024-03-147368Actual
18179284.422023-09-157328Actual
10907377.002023-02-137317Actual
2778100.002022-07-167326Budget
26142125.002024-05-147366Actual
30915567.762024-09-147368Actual
23814298.002024-03-147315Actual
35088162.002025-01-137316Actual
15493790.002023-07-167313Actual
21622509.002024-01-137313Actual
33338257.152024-11-1473611Actual
18058414.002023-09-157317Actual
7738220.002022-11-157328Budget
3675769.912025-02-1373511Actual
37939302.892025-03-1573611Actual
5445400.002022-09-157318Budget
225078.212024-01-1373112Actual
3004947.572024-08-1473212Actual
21980222.002024-01-137336Actual
32126116.722024-10-1473211Actual
16680213.002023-08-157364Actual
33164425.332024-11-147368Actual
24631702.002024-04-147313Actual
29492240.002024-08-147336Actual
5960300.002022-10-157315Budget
35726102.892025-01-1373212Actual
17592414.002023-09-157363Actual
19801429.002023-11-157315Actual
5074213.002022-09-157336Actual
255738.212024-04-1473212Actual
39329320.562025-04-1573613Actual
13622373.002023-05-157314Actual
4646110.002022-09-157373Budget
2171391.002024-01-137373Actual
10500300.002023-02-137365Budget
21833365.002024-01-137315Actual
1992166.002023-11-157326Actual
2050411.402023-11-1573112Actual
22389102.892024-01-1373311Actual
2083457.152022-06-157318Actual
1540314.592023-06-1573112Actual
2292934.002024-02-137326Actual
37174137.002025-03-157373Actual
10908400.002023-02-137317Budget
2004300.002022-06-157367Budget
30760604.002024-09-147317Actual
10968300.002023-02-137367Budget
14819152.002023-06-157316Actual
7222266.002022-11-157316Actual
38678221.002025-04-157366Actual
1660100.002022-06-157326Budget
38480395.002025-04-157365Actual
32040473.822024-10-147368Actual
240968.002022-07-167373Actual
29847311.402024-08-1473111Actual
11561400.002023-03-157315Budget
29166450.002024-08-147363Actual
9789400.002023-01-137317Budget
14668235.002023-06-157364Actual
7473220.002022-11-157366Budget
34546277.362024-12-1573112Actual
30377642.002024-09-147314Actual
36145649.002025-02-137315Actual
34044132.002024-12-157356Actual
8488198.002022-12-167346Actual
4371325.332022-08-157328Actual
11094120.002023-02-137328Budget
8064546.002022-12-167314Actual
25942400.002024-05-147365Actual
6244220.002022-10-157346Budget
28956300.762024-07-1573612Actual
28070141.002024-07-157373Actual
19836234.002023-11-157365Actual
1850432.672023-09-1573612Actual
37202585.002025-03-157314Actual
14227108.212023-05-1573111Actual
11623300.002023-03-157365Budget
22597643.002024-02-137313Actual
13412220.002023-04-157368Budget
3900110.002022-08-157326Budget
25346122.042024-04-1473111Actual
1835283.742023-09-1573411Actual
16352102.892023-07-1673611Actual
174428.212023-08-1573112Actual
2138683.742023-12-1673311Actual
2339497.572024-02-1373411Actual
2334063.532024-02-1373211Actual
1440016.722023-05-1573112Actual
2451520.972024-03-1473112Actual
18270139.062023-09-1573111Actual
3067091.002024-09-147356Actual
3121282.002022-07-167367Actual
21413100.762023-12-1673411Actual
2560523.102024-04-1473612Actual
11750120.002023-03-157326Budget
36435817.002025-02-137317Actual
6101220.002022-10-157316Budget
4897300.002022-09-157365Budget
15880.002022-05-157373Budget
16831216.002023-08-157316Actual
13716365.002023-05-157315Actual
32390171.432024-10-1473113Actual
11702220.002023-03-157316Budget
30412591.002024-09-147364Actual
3637300.002022-08-157364Budget
21118455.002023-12-167317Actual
7551400.002022-11-157317Budget
30141183.712024-08-1473113Actual
31920514.002024-10-147367Actual
10675300.002023-02-137336Budget
15799158.002023-07-167316Actual
19709431.002023-11-157314Actual
37677799.582025-03-157318Actual
8393120.002022-12-167326Budget
20184690.492023-11-157318Actual
29544102.002024-08-147356Actual
1864172.002022-06-157366Actual
12361272.002023-04-157313Actual
31978910.192024-10-147318Actual
36180373.002025-02-137365Actual
8203353.002022-12-167315Actual
17241100.762023-08-1573111Actual
1008220.002022-05-157328Budget
38144346.872025-03-1573213Actual
245426.082024-03-1473212Actual
36470490.002025-02-137367Actual
8392111.002022-12-167326Actual
10037120.002023-01-137368Budget
7691442.002022-11-157318Actual
12031400.002023-03-157317Budget
5880249.002022-10-157364Actual
32098302.892024-10-1473111Actual
35580178.422025-01-1373411Actual
30349161.002024-09-147373Actual
26560103.952024-05-1473611Actual
29634861.002024-08-147317Actual
9607220.002023-01-137346Budget
26083122.002024-05-147346Actual
26711132.832024-05-1473113Actual
5444496.542022-09-157318Actual
11155205.632023-02-137368Actual
18596432.002023-10-157363Actual
35285520.002025-01-137317Actual
14761226.002023-06-157365Actual
8595224.002022-12-167366Actual
29577228.002024-08-147366Actual
31418355.002024-10-147363Actual
33667437.002024-12-157363Actual
8124300.002022-12-167364Budget
27363473.002024-06-147367Actual
2501782.002024-04-147346Actual
22449120.972024-01-1373611Actual
26771329.332024-05-1473613Actual
22752205.002024-02-137364Actual
34817546.002025-01-137363Actual
2504374.002024-04-147356Actual
13951142.002023-05-157366Actual
3560737.992025-01-1373511Actual
5073220.002022-09-157336Budget
25254305.632024-04-147328Actual
38593248.002025-04-157336Actual
24936152.002024-04-147316Actual
27684181.612024-06-1473611Actual
16525585.002023-08-157313Actual
37117556.002025-03-157363Actual
25226542.002024-04-147318Actual
14874234.002023-06-157336Actual
32298180.552024-10-1473112Actual
1471300.002022-06-157315Budget
18212366.242023-09-157368Actual
28390112.002024-07-157356Actual
3626562.002025-02-137326Actual
5633272.002022-10-157313Actual
17804302.002023-09-157365Actual
9186357.002023-01-137314Actual
15996421.002023-07-167317Actual
15051364.002023-06-157367Actual
33845426.002024-12-157315Actual
3519584.002025-01-137356Actual
35526146.512025-01-1373211Actual
3307213.212022-07-167368Actual
3059081.002024-09-147326Actual
37705582.912025-03-157328Actual
22157364.002024-01-137367Actual
25812562.002024-05-147314Actual
33130399.572024-11-147328Actual
2331220.002022-07-167363Budget
6492354.002022-10-157367Actual
1935766.722023-10-1573411Actual
29518151.002024-08-147346Actual
3386220.002022-08-157313Budget
10303386.002023-02-137314Actual
29755399.572024-08-147328Actual
1534300.002022-06-157365Budget
26738297.752024-05-1473213Actual
12751300.002023-04-157365Budget
577286.002022-10-157373Actual
33458343.322024-11-1473612Actual
2540173.102024-04-1473311Actual
26863497.002024-06-147363Actual
960300.002022-05-157318Budget
15648304.002023-07-167364Actual
31055184.812024-09-1473411Actual
144278.212023-05-1573212Actual
4322400.002022-08-157318Budget
34427199.702024-12-1573411Actual
4695483.002022-09-157314Actual
2439683.742024-03-1473411Actual
1206203.002022-06-157363Actual
34018175.002024-12-157346Actual
6351131.002022-10-157366Actual
2644553.952024-05-1473211Actual
12610400.002023-04-157364Budget
30292355.002024-09-147363Actual
15229126.292023-06-1573111Actual
38735520.002025-04-157317Actual
22689150.002024-02-137373Actual
13302514.732023-04-157318Actual
2271272.002022-07-167313Actual
11562322.002023-03-157315Actual
31326366.172024-09-1473613Actual
24843245.002024-04-147315Actual
240880.002022-07-167373Budget
1582630.002023-07-167326Actual
738201.002022-05-157366Actual
961535.942022-05-157318Actual
33787624.002024-12-157364Actual
11095220.782023-02-137328Actual
2652615.652024-05-1473511Actual
11952218.002023-03-157366Actual
32755593.002024-11-147365Actual
586281.002022-05-157336Actual
1490085.002023-06-157346Actual
5121161.002022-09-157346Actual
9929514.732023-01-137318Actual
34133861.002024-12-157317Actual
8673400.002022-12-167317Budget
24991162.002024-04-147336Actual
31689266.002024-10-147316Actual
34168514.002024-12-157367Actual
28748216.722024-07-1573311Actual
8922120.002022-12-167368Budget
5305270.002022-09-157317Actual
14926106.002023-06-157356Actual
10363400.002023-02-137364Budget
1025562.002023-02-137373Actual
24195655.642024-03-147318Actual
1837925.232023-09-1573511Actual
1460672.002023-06-157373Actual
35440395.032025-01-137368Actual
37585582.002025-03-157317Actual
37495128.002025-03-157356Actual
38538266.002025-04-157316Actual
12360300.002023-04-157313Budget
2610972.002024-05-147356Actual
23099468.002024-02-137317Actual
4429246.542022-08-157368Actual
2044694.382023-11-1573611Actual
17862210.002023-09-157316Actual
2336783.742024-02-1373311Actual
21775257.002024-01-137364Actual
2765073.102024-06-1473511Actual
6245153.002022-10-157346Actual
6292110.002022-10-157356Budget
2647295.442024-05-1473311Actual
17183296.542023-08-157368Actual
1944362.002022-06-157317Actual
5120220.002022-09-157346Budget
1531197.572023-06-1573411Actual
2192220.002022-06-157368Budget
11482400.002023-03-157364Budget
6759338.002022-11-157313Actual
11800313.002023-03-157336Actual
1897357.002023-10-157356Actual
488220.002022-05-157316Budget
29929162.462024-08-1473411Actual
4835300.002022-09-157315Budget
32153146.512024-10-1473311Actual
1137343.002023-03-157373Actual
4370220.002022-08-157328Budget
21005144.002023-12-167346Actual
30618188.002024-09-147336Actual
34345410.342024-12-1573111Actual
3059400.002022-07-167317Budget
28013478.002024-07-157363Actual
21273246.542023-12-167368Actual
12549400.002023-04-157314Budget
7612300.002022-11-157367Budget
10769110.002023-02-137356Budget
32006399.572024-10-147328Actual
37237608.002025-03-157364Actual
20654397.002023-12-167363Actual
10723153.002023-02-137346Actual
8442220.002022-12-167336Budget
1847116.722023-09-1573112Actual
1803120.002022-06-157356Budget
27921466.172024-06-1473613Actual
404485.002022-08-157356Actual
12831220.002023-04-157316Budget
24103436.002024-03-147317Actual
11799300.002023-03-157336Budget
34076154.002024-12-157366Actual
37528208.002025-03-157366Actual
1287876.002023-04-157326Actual
2457418.842024-03-1473612Actual
2153220.972023-12-1673112Actual
31770139.002024-10-147346Actual
880300.002022-05-157367Budget
24878272.002024-04-147365Actual
3782553.952025-03-1573211Actual
27271210.002024-06-147366Actual
7552494.002022-11-157317Actual
5695132.002022-10-157363Actual
30257686.002024-09-147313Actual

Generated 2025-06-14 13:49:40.026 UTC