[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 692   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1333572.002022-05-237314Actual
4104216.002022-07-237366Actual
6619220.002022-09-227328Budget
12221120.002023-02-207328Budget
32098302.892024-09-2173111Actual
2191284.422022-05-237368Actual
8266300.002022-11-237365Budget
38538266.002025-03-237316Actual
11482400.002023-02-207364Budget
11953220.002023-02-207366Budget
2472383.002024-03-227373Actual
6945500.002022-10-237314Budget
4184364.002022-07-237317Actual
2980243.002022-06-237366Actual
32390171.432024-09-2173113Actual
4835300.002022-08-237315Budget
2593300.002022-06-237315Budget
9326300.002022-12-217315Budget
8441245.002022-11-237336Actual
38856355.632025-03-237328Actual
17241100.762023-07-2373111Actual
6819135.002022-10-237363Actual
34226692.002024-11-227318Actual
12974220.002023-03-237346Budget
25690585.002024-04-217313Actual
32180134.802024-09-2173411Actual
38387486.002025-03-237364Actual
2665326.292024-04-2173612Actual
6021300.002022-09-227365Budget
1460672.002023-05-237373Actual
30377642.002024-08-227314Actual
13082171.002023-03-237366Actual
29131722.002024-07-227313Actual
9789400.002022-12-217317Budget
8536120.002022-11-237356Budget
34345410.342024-11-2273111Actual
13594166.002023-04-227373Actual
26236577.002024-04-217367Actual
13500760.002023-04-227313Actual
10829171.002023-01-217366Actual
31978910.192024-09-217318Actual
3905741.192025-03-2373511Actual
17557603.002023-08-237313Actual
35030399.002024-12-217365Actual
24936152.002024-03-227316Actual
29251865.002024-07-227314Actual
34488293.322024-11-2273611Actual
13951142.002023-04-227366Actual
28748216.722024-06-2273311Actual
6198220.002022-09-227336Budget
5226220.002022-08-237366Budget
37202585.002025-02-207314Actual
11799300.002023-02-207336Budget
1137343.002023-02-207373Actual
960300.002022-04-227318Budget
1077088.002023-01-217356Actual
27803298.642024-05-2273612Actual
8125300.002022-11-237364Actual
2354422.042024-01-2173612Actual
8203353.002022-11-237315Actual
17592414.002023-08-237363Actual
19005142.002023-09-227366Actual
34427199.702024-11-2273411Actual
819400.002022-04-227317Budget
1206203.002022-05-237363Actual
36847177.362025-01-2173112Actual
3387203.002022-07-237313Actual
10303386.002023-01-217314Actual
2103198.002023-11-237356Actual
7738220.002022-10-237328Budget
3307213.212022-06-237368Actual
30168310.032024-07-2273213Actual
32868240.002024-10-227336Actual
38352617.002025-03-237314Actual
34018175.002024-11-227346Actual
3626562.002025-01-217326Actual
30644144.002024-08-227346Actual
30760604.002024-08-227317Actual
4977220.002022-08-237316Budget
1756220.002022-05-237346Budget
33667437.002024-11-227363Actual
8674332.002022-11-237317Actual
10967374.002023-01-217367Actual
11750120.002023-02-207326Budget
16560390.002023-07-237363Actual
18947118.002023-09-227346Actual
28070141.002024-06-227373Actual
2003345.002022-05-237367Actual
18808371.002023-09-227365Actual
1953323.102023-09-2273612Actual
1837925.232023-08-2373511Actual
4244300.002022-07-237367Budget
6492354.002022-09-227367Actual
2035851.822023-10-2373311Actual
30795421.002024-08-227367Actual
5024110.002022-08-237326Budget
12928237.002023-03-237336Actual
1148300.002022-05-237313Budget
34817546.002024-12-217363Actual
3449120.002022-07-237363Budget
913870.002022-12-217373Budget
30703187.002024-08-227366Actual
32006399.572024-09-217328Actual
13918102.002023-04-227356Actual
1726956.082023-07-2373211Actual
1425528.422023-04-2273211Actual
17121513.212023-07-237318Actual
7270120.002022-10-237326Budget
2730220.002022-06-237316Budget
24751380.002024-03-227314Actual
27684181.612024-05-2273611Actual
21622509.002023-12-217313Actual
8815300.002022-11-237318Budget
19417129.482023-09-2273611Actual
4976218.002022-08-237316Actual
13751288.002023-04-227365Actual
3396450.002024-11-227326Actual
3950182.002022-07-237336Actual
10769110.002023-01-217356Budget
9186357.002022-12-217314Actual
15171335.942023-05-237368Actual
2442324.162024-02-2073511Actual
1009198.052022-04-227328Actual
25847307.002024-04-217364Actual
4105220.002022-07-237366Budget
3716336.002022-07-237315Actual
1612220.002022-05-237316Budget
11421529.002023-02-207314Actual
7472157.002022-10-237366Actual
7878257.002022-11-237313Actual
22632416.002024-01-217363Actual
4898245.002022-08-237365Actual
2393439.002024-02-207326Actual
2649990.122024-04-2173411Actual
14874234.002023-05-237336Actual
35726102.892024-12-2173212Actual
15741219.002023-06-237365Actual
36345116.002025-01-217356Actual
24223395.032024-02-207328Actual
36470490.002025-01-217367Actual
28098741.002024-06-227314Actual
2339497.572024-01-2173411Actual
15229126.292023-05-2373111Actual
9559237.002022-12-217336Actual
1832568.852023-08-2373311Actual
20924181.002023-11-237316Actual
3773301.002022-07-237365Actual
30141183.712024-07-2273113Actual
35169135.002024-12-217346Actual
3249207.152022-06-237328Actual
7800120.002022-10-237368Budget
9849300.002022-12-217367Budget
29286486.002024-07-227364Actual
9060161.002022-12-217363Actual
38593248.002025-03-237336Actual
20126301.002023-10-237367Actual
34044132.002024-11-227356Actual
4371325.332022-07-237328Actual
12094300.002023-02-207367Budget
35877366.172024-12-2173613Actual
739220.002022-04-227366Budget
2874220.002022-06-237346Budget
28836245.442024-06-2273611Actual
1484683.002023-05-237326Actual
39030260.342025-03-2373411Actual
5959353.002022-09-227315Actual
585300.002022-04-227336Budget
17384129.482023-07-2373611Actual
16912126.002023-07-237346Actual
2082300.002022-05-237318Budget
37469145.002025-02-207346Actual
2434246.502024-02-2073211Actual
25226542.002024-03-227318Actual
1068220.002022-04-227368Budget
11561400.002023-02-207315Budget
14959135.002023-05-237366Actual
29669390.002024-07-227367Actual
1525723.102023-05-2373211Actual
26920185.002024-05-227373Actual
2542864.592024-03-2273411Actual
38735520.002025-03-237317Actual
32894180.002024-10-227346Actual
23009108.002024-01-217356Actual
2504374.002024-03-227356Actual
1865380.002023-09-227373Actual
29492240.002024-07-227336Actual
1392312.002022-05-237364Actual
6944514.002022-10-237314Actual
22902152.002024-01-217316Actual
3574400.002022-07-237314Budget
2594260.002022-06-237315Actual
33010685.002024-10-227317Actual
1250180.002023-03-237373Budget
21239335.942023-11-237328Actual
17862210.002023-08-237316Actual
31631532.002024-09-217365Actual
18773290.002023-09-227315Actual
2545545.442024-03-2273511Actual
4243300.002022-07-237367Actual
6350220.002022-09-227366Budget
10177141.002023-01-217363Actual
5880249.002022-09-227364Actual
32627741.002024-10-227314Actual
35498300.762024-12-2173111Actual
5445400.002022-08-237318Budget
13223236.002023-03-237367Actual
2922108.002022-06-237356Actual
35285520.002024-12-217317Actual
1383855.002023-04-227326Actual
16645317.002023-07-237314Actual
10117236.002023-01-217313Actual
26057168.002024-04-217336Actual
6491300.002022-09-227367Budget
1623724.162023-06-2373211Actual
32240253.962024-09-2173611Actual
5633272.002022-09-227313Actual
10441416.002023-01-217315Actual
30915567.762024-08-227368Actual
8344213.002022-11-237316Actual
9606139.002022-12-217346Actual
2765073.102024-05-2273511Actual
586281.002022-04-227336Actual
26738297.752024-04-2173213Actual
1393300.002022-05-237364Budget
25288296.542024-03-227368Actual
35580178.422024-12-2173411Actual
3437360.332024-11-2273211Actual
1829823.102023-08-2373211Actual
28601482.912024-06-227328Actual
2171391.002023-12-217373Actual
8442220.002022-11-237336Budget
166166.002022-05-237326Actual
14167355.632023-04-227368Actual
39091242.252025-03-2373611Actual
19894137.002023-10-237316Actual
34693238.102024-11-2273213Actual
1660100.002022-05-237326Budget
33992221.002024-11-227336Actual
3636273.002022-07-237364Actual
17183296.542023-07-237368Actual
5821400.002022-09-227314Budget
2560523.102024-03-2273612Actual
407336.002022-04-227365Actual
20774245.002023-11-237364Actual
25346122.042024-03-2273111Actual
25725405.002024-04-217363Actual
9246300.002022-12-217364Budget
128480.002022-05-237373Budget
1850432.672023-08-2373612Actual
10500300.002023-01-217365Budget
3059081.002024-08-227326Actual
3996220.002022-07-237346Budget
21980222.002023-12-217336Actual
15051364.002023-05-237367Actual
3575443.002022-07-237314Actual
14761226.002023-05-237365Actual
27888424.072024-05-2273213Actual
5120220.002022-08-237346Budget
4370220.002022-07-237328Budget
14105496.542023-04-227318Actual
3774300.002022-07-237365Budget
16738386.002023-07-237315Actual
21741355.002023-12-217314Actual
1796978.002023-08-237356Actual
29963260.342024-07-2273611Actual
27212160.002024-05-227346Actual
26083122.002024-04-217346Actual
12549400.002023-03-237314Budget
1440016.722023-04-2273112Actual
9850202.002022-12-217367Actual
1543624.162023-05-2373612Actual
23220292.002024-01-217328Actual
34902702.002024-12-217314Actual
17149245.032023-07-237328Actual
7223300.002022-10-237316Budget
19743223.002023-10-237364Actual
37295702.002025-02-207315Actual
35526146.512024-12-2173211Actual
9607220.002022-12-217346Budget
26142125.002024-04-217366Actual
24046166.002024-02-207366Actual
22065197.002023-12-217366Actual
23988109.002024-02-207346Actual
2053111.402023-10-2373212Actual
2195262.002023-12-217326Actual
32417308.282024-09-2173213Actual
33396149.702024-10-2273112Actual
6618252.602022-09-227328Actual
28956300.762024-06-2273612Actual
18179284.422023-08-237328Actual
27131182.002024-05-227316Actual
2652615.652024-04-2173511Actual
27271210.002024-05-227366Actual
20866361.002023-11-237365Actual
801655.002022-11-237373Actual
2540173.102024-03-2273311Actual
19624486.002023-10-237363Actual
36730167.782025-01-2173411Actual
1025562.002023-01-217373Actual
25076180.002024-03-227366Actual
11155205.632023-01-217368Actual
17917230.002023-08-237336Actual
2331220.002022-06-237363Budget
32507819.002024-10-227313Actual
18001158.002023-08-237366Actual
408300.002022-04-227365Budget
7144354.002022-10-237365Actual
28190501.002024-06-227315Actual
6758300.002022-10-237313Budget
35817146.872024-12-2173113Actual
965463.002022-12-217356Actual
8735300.002022-11-237367Budget
37330471.002025-02-207365Actual
3060429.002022-06-237317Actual
38565102.002025-03-237326Actual
240968.002022-06-237373Actual
632220.002022-04-227346Budget
1950210.332023-09-2273212Actual
28693311.402024-06-2273111Actual
21867210.002023-12-217365Actual
2138683.742023-11-2373311Actual
25784121.002024-04-217373Actual
1864172.002022-05-237366Actual
35968456.002025-01-217363Actual
5306300.002022-08-237317Budget
2135977.362023-11-2373211Actual
31418355.002024-09-217363Actual
5695132.002022-09-227363Actual
12831220.002023-03-237316Budget
37528208.002025-02-207366Actual
25907369.002024-04-217315Actual
2778100.002022-06-237326Budget
39003160.342025-03-2373311Actual
2270300.002022-06-237313Budget
21775257.002023-12-217364Actual
29577228.002024-07-227366Actual
15137252.602023-05-237328Actual
15880103.002023-06-237346Actual
7366237.002022-10-237346Actual
365281020.802025-01-217318Actual
15906127.002023-06-237356Actual
12611364.002023-03-237364Actual
206500.002022-04-227314Budget
3900110.002022-07-237326Budget
11952218.002023-02-207366Actual
19975103.002023-10-237346Actual
1472362.002022-05-237315Actual
33724185.002024-11-227373Actual
15939118.002023-06-237366Actual
36378137.002025-01-217366Actual
913947.002022-12-217373Actual
2987573.102024-07-2273211Actual
37797260.342025-02-2073111Actual
29727896.552024-07-227318Actual
25254305.632024-03-227328Actual
30973262.472024-08-2273111Actual
2880239.062024-06-2273511Actual
1757237.002022-05-237346Actual
2651291.002022-06-237365Actual
3852220.002022-07-237316Budget
18715251.002023-09-227364Actual
10038257.152022-12-217368Actual
36087625.002025-01-217364Actual
19590760.002023-10-237313Actual
820432.002022-04-227317Actual
33575397.752024-10-2273613Actual
12422220.002023-03-237363Budget
14045444.002023-04-227367Actual
17711281.002023-08-237364Actual
11751125.002023-02-207326Actual
1746911.402023-07-2373212Actual
3853251.002022-07-237316Actual
22006157.002023-12-217346Actual
5553220.002022-08-237368Budget
37619452.002025-02-207367Actual
9710220.002022-12-217366Budget
7319220.002022-10-237336Budget
3802553.952025-02-2073212Actual
5492220.002022-08-237328Budget
38619130.002025-03-237346Actual
12879120.002023-03-237326Budget
21925162.002023-12-217316Actual
2946472.002024-07-227326Actual
31503815.002024-09-217314Actual
1582630.002023-06-237326Actual
19155714.732023-09-227318Actual
26711132.832024-04-2173113Actual
10579220.002023-01-217316Budget
1992166.002023-10-237326Actual
37117556.002025-02-207363Actual
3342439.062024-10-2273212Actual
15528416.002023-06-237363Actual
33937240.002024-11-227316Actual
28132452.002024-06-227364Actual
38770386.002025-03-237367Actual
34287366.242024-11-227368Actual
8673400.002022-11-237317Budget
2083457.152022-05-237318Actual
27328640.002024-05-227317Actual
7691442.002022-10-237318Actual
29544102.002024-07-227356Actual
13535443.002023-04-227363Actual
22752205.002024-01-217364Actual
7473220.002022-10-237366Budget
22276220.782023-12-217368Actual
1841386.932023-08-2373611Actual
15109585.942023-05-237318Actual
7939120.002022-11-237363Budget
9384291.002022-12-217365Actual
2056231.612023-10-2373612Actual
10676304.002023-01-217336Actual

Generated 2025-05-22 23:41:30.186 UTC