[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 688   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240968.002022-06-237373Actual
3100173.102024-08-2273211Actual
26057168.002024-04-217336Actual
37879167.782025-02-2073411Actual
1137280.002023-02-207373Budget
34574111.402024-11-2273212Actual
10722220.002023-01-217346Budget
30915567.762024-08-227368Actual
502576.002022-08-237326Actual
29492240.002024-07-227336Actual
10441416.002023-01-217315Actual
36025132.002025-01-217373Actual
33102910.192024-10-227318Actual
22957256.002024-01-217336Actual
13021110.002023-03-237356Budget
11846167.002023-02-207346Actual
28894249.702024-06-2273112Actual
26201780.002024-04-217317Actual
2715875.002024-05-227326Actual
36648389.062025-01-2173111Actual
4757300.002022-08-237364Budget
30257686.002024-08-227313Actual
35726102.892024-12-2173212Actual
3445469.912024-11-2273511Actual
13224300.002023-03-237367Budget
3832498.002025-03-237373Actual
13751288.002023-04-227365Actual
6430300.002022-09-227317Budget
38890442.002025-03-237368Actual
33937240.002024-11-227316Actual
12173300.002023-02-207318Budget
2003345.002022-05-237367Actual
21775257.002023-12-217364Actual
15109585.942023-05-237318Actual
1490085.002023-05-237346Actual
39149214.592025-03-2373112Actual
38948369.912025-03-2373111Actual
6100189.002022-09-227316Actual
4756270.002022-08-237364Actual
22844351.002024-01-217365Actual
31796124.002024-09-217356Actual
22065197.002023-12-217366Actual
21239335.942023-11-237328Actual
37443312.002025-02-207336Actual
10499364.002023-01-217365Actual
33044591.002024-10-227367Actual
12281220.002023-02-207368Budget
2921120.002022-06-237356Budget
37237608.002025-02-207364Actual
11482400.002023-02-207364Budget
37025366.172025-01-2173613Actual
3307213.212022-06-237368Actual
38593248.002025-03-237336Actual
19836234.002023-10-237365Actual
37330471.002025-02-207365Actual
1137343.002023-02-207373Actual
38267482.002025-03-237363Actual
29544102.002024-07-227356Actual
5493266.242022-08-237328Actual
2602943.002024-04-217326Actual
35406428.362024-12-217328Actual
23636432.002024-02-207363Actual
1287876.002023-03-237326Actual
2501782.002024-03-227346Actual
36238263.002025-01-217316Actual
5492220.002022-08-237328Budget
3900110.002022-07-237326Budget
39003160.342025-03-2373311Actual
33458343.322024-10-2273612Actual
128480.002022-05-237373Budget
1206203.002022-05-237363Actual
26948912.002024-05-227314Actual
2457418.842024-02-2073612Actual
8392111.002022-11-237326Actual
22752205.002024-01-217364Actual
2236281.612023-12-2173211Actual
8393120.002022-11-237326Budget
29634861.002024-07-227317Actual
36789260.342025-01-2173611Actual
16031429.002023-06-237367Actual
245426.082024-02-2073212Actual
34168514.002024-11-227367Actual
23988109.002024-02-207346Actual
29727896.552024-07-227318Actual
20979209.002023-11-237336Actual
30141183.712024-07-2273113Actual
6350220.002022-09-227366Budget
31147241.192024-08-2273112Actual
19275122.042023-09-2273111Actual
880300.002022-04-227367Budget
27483296.542024-05-227368Actual
1472362.002022-05-237315Actual
36319214.002025-01-217346Actual
6198220.002022-09-227336Budget
2651291.002022-06-237365Actual
15706324.002023-06-237315Actual
13083220.002023-03-237366Budget
1525723.102023-05-2373211Actual
37619452.002025-02-207367Actual
37939302.892025-02-2073611Actual
11561400.002023-02-207315Budget
7938161.002022-11-237363Actual
35698186.932024-12-2173112Actual
7005364.002022-10-237364Actual
11624280.002023-02-207365Actual
2191284.422022-05-237368Actual
3802553.952025-02-2073212Actual
407336.002022-04-227365Actual
8344213.002022-11-237316Actual
31418355.002024-09-217363Actual
4371325.332022-07-237328Actual
13082171.002023-03-237366Actual
12879120.002023-03-237326Budget
36470490.002025-01-217367Actual
225078.212023-12-2173112Actual
10038257.152022-12-217368Actual
308531182.922024-08-227318Actual
13162405.002023-03-237317Actual
8921166.242022-11-237368Actual
22157364.002023-12-217367Actual
8595224.002022-11-237366Actual
26002117.002024-04-217316Actual
33632778.002024-11-227313Actual
10908400.002023-01-217317Budget
23814298.002024-02-207315Actual
30881355.632024-08-227328Actual
5024110.002022-08-237326Budget
38480395.002025-03-237365Actual
31829171.002024-09-217366Actual
21061127.002023-11-237366Actual
8064546.002022-11-237314Actual
3437360.332024-11-2273211Actual
8441245.002022-11-237336Actual
14133316.242023-04-227328Actual
19250.002022-04-227313Actual
15137252.602023-05-237328Actual
8442220.002022-11-237336Budget
25812562.002024-04-217314Actual
35285520.002024-12-217317Actual
18808371.002023-09-227365Actual
2537424.162024-03-2273211Actual
34693238.102024-11-2273213Actual
25168386.002024-03-227367Actual
30168310.032024-07-2273213Actual
5227153.002022-08-237366Actual
1440016.722023-04-2273112Actual
1837925.232023-08-2373511Actual
8266300.002022-11-237365Budget
1008220.002022-04-227328Budget
26738297.752024-04-2173213Actual
33845426.002024-11-227315Actual
38232579.002025-03-237313Actual
9711148.002022-12-217366Actual
37082836.002025-02-207313Actual
2339497.572024-01-2173411Actual
18947118.002023-09-227346Actual
6680220.002022-09-227368Budget
3067091.002024-08-227356Actual
1631827.362023-06-2373511Actual
9710220.002022-12-217366Budget
11952218.002023-02-207366Actual
5820436.002022-09-227314Actual
25784121.002024-04-217373Actual
37117556.002025-02-207363Actual
11421529.002023-02-207314Actual
12031400.002023-02-207317Budget
4370220.002022-07-237328Budget
7612300.002022-10-237367Budget
10363400.002023-01-217364Budget
24936152.002024-03-227316Actual
1865220.002022-05-237366Budget
12927300.002023-03-237336Budget
17804302.002023-08-237365Actual
19005142.002023-09-227366Actual
15016592.002023-05-237317Actual
20739367.002023-11-237314Actual
5120220.002022-08-237346Budget
3853251.002022-07-237316Actual
29755399.572024-07-227328Actual
3059081.002024-08-227326Actual
3387203.002022-07-237313Actual
1889374.002023-09-227326Actual
25133499.002024-03-227317Actual
36556449.572025-01-217328Actual
10116300.002023-01-217313Budget
15613274.002023-06-237314Actual
1897357.002023-09-227356Actual
3774300.002022-07-237365Budget
2130220.002022-05-237328Budget
9653120.002022-12-217356Budget
32332274.172024-09-2173612Actual
3059400.002022-06-237317Budget
9000222.002022-12-217313Actual
7004300.002022-10-237364Budget
9463300.002022-12-217316Budget
1250065.002023-03-237373Actual
14105496.542023-04-227318Actual
29963260.342024-07-2273611Actual
27888424.072024-05-2273213Actual
18300.002022-04-227313Budget
31294238.102024-08-2273213Actual
27921466.172024-05-2273613Actual
31538414.002024-09-217364Actual
18001158.002023-08-237366Actual
960300.002022-04-227318Budget
38828793.522025-03-237318Actual
15229126.292023-05-2373111Actual
26711132.832024-04-2173113Actual
28390112.002024-06-227356Actual
35759431.622024-12-2173612Actual
32180134.802024-09-2173411Actual
1944362.002022-05-237317Actual
5167110.002022-08-237356Budget
37528208.002025-02-207366Actual
19062414.002023-09-227317Actual
21005144.002023-11-237346Actual
2946472.002024-07-227326Actual
14874234.002023-05-237336Actual
31596702.002024-09-217315Actual
24256343.512024-02-207368Actual
24195655.642024-02-207318Actual
19801429.002023-10-237315Actual
2298382.002024-01-217346Actual
16089655.642023-06-237318Actual
7222266.002022-10-237316Actual
23009108.002024-01-217356Actual
32720556.002024-10-227315Actual
1009198.052022-04-227328Actual
3782553.952025-02-2073211Actual
2665326.292024-04-2173612Actual
6491300.002022-09-227367Budget
31503815.002024-09-217314Actual
3201520.792022-06-237318Actual
32006399.572024-09-217328Actual
12751300.002023-03-237365Budget
21211779.882023-11-237318Actual
2436963.532024-02-2073311Actual
36966246.872025-01-2173113Actual
2156517.782023-11-2373612Actual
31631532.002024-09-217365Actual
819400.002022-04-227317Budget
3308220.002022-06-237368Budget
24046166.002024-02-207366Actual
1333572.002022-05-237314Actual
38538266.002025-03-237316Actual
16773332.002023-07-237365Actual
7472157.002022-10-237366Actual
8065500.002022-11-237314Budget
31383794.002024-09-217313Actual
35844366.172024-12-2173213Actual
1067198.052022-04-227368Actual
8863220.782022-11-237328Actual
29131722.002024-07-227313Actual
267300.002022-04-227364Budget
21867210.002023-12-217365Actual
2135977.362023-11-2373211Actual
404485.002022-07-237356Actual
5168111.002022-08-237356Actual
174428.212023-07-2373112Actual
27684181.612024-05-2273611Actual
9186357.002022-12-217314Actual
25690585.002024-04-217313Actual
34254520.792024-11-227328Actual
913947.002022-12-217373Actual
23907234.002024-02-207316Actual
11847220.002023-02-207346Budget
37997182.682025-02-2073112Actual
1847116.722023-08-2373112Actual
37469145.002025-02-207346Actual
31267132.832024-08-2273113Actual
28775151.832024-06-2273411Actual
1764996.002023-08-237373Actual
9559237.002022-12-217336Actual
7271131.002022-10-237326Actual
5226220.002022-08-237366Budget
21153416.002023-11-237367Actual
29902181.612024-07-2273311Actual
23192514.732024-01-217318Actual
8203353.002022-11-237315Actual
27449457.152024-05-227328Actual
38976151.832025-03-2373211Actual
32450274.942024-09-2173613Actual
16209156.082023-06-2373111Actual
17943102.002023-08-237346Actual
26982486.002024-05-227364Actual
27596213.532024-05-2273311Actual
6619220.002022-09-227328Budget
22122429.002023-12-217317Actual
34666274.942024-11-2273113Actual
2872187.992024-06-2273211Actual
7143300.002022-10-237365Budget
28601482.912024-06-227328Actual
13951142.002023-04-227366Actual
20303169.912023-10-2373111Actual
1796978.002023-08-237356Actual
8204300.002022-11-237315Budget
801655.002022-11-237373Actual
13350120.002023-03-237328Budget
9247384.002022-12-217364Actual
1445827.362023-04-2273612Actual
4569120.002022-08-237363Budget
38678221.002025-03-237366Actual
22389102.892023-12-2173311Actual
15939118.002023-06-237366Actual
144278.212023-04-2273212Actual
1933056.082023-09-2273311Actual
16912126.002023-07-237346Actual
9384291.002022-12-217365Actual
28070141.002024-06-227373Actual
11702220.002023-02-207316Budget
26863497.002024-05-227363Actual
2241697.572023-12-2173411Actual
36145649.002025-01-217315Actual
19894137.002023-10-237316Actual
30021222.042024-07-2273112Actual
1953323.102023-09-2273612Actual
7084300.002022-10-237315Budget
17384129.482023-07-2373611Actual
4897300.002022-08-237365Budget
11047585.942023-01-217318Actual
20924181.002023-11-237316Actual
36435817.002025-01-217317Actual
2000168.002023-10-237356Actual
2765073.102024-05-2273511Actual
36676167.782025-01-2173211Actual
19155714.732023-09-227318Actual
13594166.002023-04-227373Actual
2331220.002022-06-237363Budget
5881300.002022-09-227364Budget
2731213.002022-06-237316Actual
38059365.662025-02-2073612Actual
30412591.002024-08-227364Actual
1803120.002022-05-237356Budget
3249207.152022-06-237328Actual
18921169.002023-09-227336Actual
32153146.512024-09-2173311Actual
11094120.002023-01-217328Budget
9462274.002022-12-217316Actual
680122.002022-04-227356Actual
11294220.002023-02-207363Budget
8489220.002022-11-237346Budget
34782665.002024-12-217313Actual
1832568.852023-08-2373311Actual
1528459.272023-05-2373311Actual
25226542.002024-03-227318Actual
16971137.002023-07-237366Actual
8814510.182022-11-237318Actual
28190501.002024-06-227315Actual
31886795.002024-09-217317Actual
577286.002022-09-227373Actual
12830223.002023-03-237316Actual
2778100.002022-06-237326Budget
13412220.002023-03-237368Budget
20091457.002023-10-237317Actual
6944514.002022-10-237314Actual
31089234.812024-08-2273611Actual
2594260.002022-06-237315Actual
35498300.762024-12-2173111Actual
31475146.002024-09-217373Actual
1332500.002022-05-237314Budget
17862210.002023-08-237316Actual
1646816.722023-06-2373612Actual
14634307.002023-05-237314Actual
240880.002022-06-237373Budget
166166.002022-05-237326Actual
34345410.342024-11-2273111Actual
24314122.042024-02-2073111Actual
35169135.002024-12-217346Actual
21622509.002023-12-217313Actual
18093301.002023-08-237367Actual
33752655.002024-11-227314Actual
17917230.002023-08-237336Actual
31175111.402024-08-2273212Actual
29669390.002024-07-227367Actual
1935766.722023-09-2273411Actual
15171335.942023-05-237368Actual
3449120.002022-07-237363Budget
13161400.002023-03-237317Budget
34546277.362024-11-2273112Actual
7878257.002022-11-237313Actual
3790640.122025-02-2073511Actual
19975103.002023-10-237346Actual
14045444.002023-04-227367Actual
26142125.002024-04-217366Actual
30644144.002024-08-227346Actual
3122300.002022-06-237367Budget
24785229.002024-03-227364Actual
2472383.002024-03-227373Actual
17028421.002023-07-237317Actual
1434273.102023-04-2273611Actual
27623206.082024-05-2273411Actual
2354422.042024-01-2173612Actual
18212366.242023-08-237368Actual
7800120.002022-10-237368Budget
35580178.422024-12-2173411Actual
12549400.002023-03-237314Budget
6679292.002022-09-227368Actual
2270300.002022-06-237313Budget
24878272.002024-03-227365Actual
32627741.002024-10-227314Actual
23962162.002024-02-207336Actual
29166450.002024-07-227363Actual
27271210.002024-05-227366Actual
7473220.002022-10-237366Budget
7939120.002022-11-237363Budget
29344471.002024-07-227315Actual
26417151.832024-04-2173111Actual
10723153.002023-01-217346Actual
24223395.032024-02-207328Actual
12610400.002023-03-237364Budget
23220292.002024-01-217328Actual
34226692.002024-11-227318Actual
27363473.002024-05-227367Actual
3715300.002022-07-237315Budget
32599146.002024-10-227373Actual

Generated 2025-05-22 06:38:00.634 UTC