[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 693   

410 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33667437.002024-11-227363Actual
1803120.002022-05-237356Budget
37082836.002025-02-207313Actual
2056231.612023-10-2373612Actual
3949220.002022-07-237336Budget
22449120.972023-12-2173611Actual
4568137.002022-08-237363Actual
6149110.002022-09-227326Budget
24046166.002024-02-207366Actual
13162405.002023-03-237317Actual
3637300.002022-07-237364Budget
1440016.722023-04-2273112Actual
20774245.002023-11-237364Actual
11751125.002023-02-207326Actual
801770.002022-11-237373Budget
27186293.002024-05-227336Actual
18808371.002023-09-227365Actual
951194.002022-12-217326Actual
9061120.002022-12-217363Budget
4243300.002022-07-237367Actual
11623300.002023-02-207365Budget
34995527.002024-12-217315Actual
28132452.002024-06-227364Actual
19097442.002023-09-227367Actual
32240253.962024-09-2173611Actual
19005142.002023-09-227366Actual
10967374.002023-01-217367Actual
1944362.002022-05-237317Actual
12690339.002023-03-237315Actual
36590510.182025-01-217368Actual
407336.002022-04-227365Actual
38856355.632025-03-237328Actual
9928300.002022-12-217318Budget
14133316.242023-04-227328Actual
34400175.232024-11-2273311Actual
5167110.002022-08-237356Budget
20979209.002023-11-237336Actual
10176220.002023-01-217363Budget
10627120.002023-01-217326Budget
30168310.032024-07-2273213Actual
24666377.002024-03-227363Actual
738201.002022-04-227366Actual
34937591.002024-12-217364Actual
29437182.002024-07-227316Actual
8863220.782022-11-237328Actual
12032270.002023-02-207317Actual
20212414.732023-10-237328Actual
4509229.002022-08-237313Actual
29223158.002024-07-227373Actual
18681319.002023-09-227314Actual
12549400.002023-03-237314Budget
35759431.622024-12-2173612Actual
25847307.002024-04-217364Actual
12751300.002023-03-237365Budget
32298180.552024-09-2173112Actual
10177141.002023-01-217363Actual
33937240.002024-11-227316Actual
34666274.942024-11-2273113Actual
1850432.672023-08-2373612Actual
28098741.002024-06-227314Actual
7271131.002022-10-237326Actual
11953220.002023-02-207366Budget
30563208.002024-08-227316Actual
8441245.002022-11-237336Actual
1732378.422023-07-2373411Actual
1149286.002022-05-237313Actual
3782553.952025-02-2073211Actual
5695132.002022-09-227363Actual
2095150.002023-11-237326Actual
7690300.002022-10-237318Budget
34546277.362024-11-2273112Actual
1137280.002023-02-207373Budget
5633272.002022-09-227313Actual
10442400.002023-01-217315Budget
2649990.122024-04-2173411Actual
10363400.002023-01-217364Budget
4184364.002022-07-237317Actual
33724185.002024-11-227373Actual
11095220.782023-01-217328Actual
21622509.002023-12-217313Actual
10441416.002023-01-217315Actual
2652300.002022-06-237365Budget
17592414.002023-08-237363Actual
12220207.152023-02-207328Actual
2610972.002024-04-217356Actual
9383300.002022-12-217365Budget
31326366.172024-08-2273613Actual
3636273.002022-07-237364Actual
12360300.002023-03-237313Budget
2537424.162024-03-2273211Actual
6021300.002022-09-227365Budget
36025132.002025-01-217373Actual
12548429.002023-03-237314Actual
36676167.782025-01-2173211Actual
19801429.002023-10-237315Actual
2035851.822023-10-2373311Actual
11294220.002023-02-207363Budget
5554198.052022-08-237368Actual
5366218.002022-08-237367Actual
9653120.002022-12-217356Budget
207486.002022-04-227314Actual
19949168.002023-10-237336Actual
33222422.042024-10-2273111Actual
21061127.002023-11-237366Actual
24843245.002024-03-227315Actual
29544102.002024-07-227356Actual
3387203.002022-07-237313Actual
3121282.002022-06-237367Actual
19975103.002023-10-237346Actual
17862210.002023-08-237316Actual
16738386.002023-07-237315Actual
38828793.522025-03-237318Actual
24256343.512024-02-207368Actual
16831216.002023-07-237316Actual
4183300.002022-07-237317Budget
28601482.912024-06-227328Actual
27596213.532024-05-2273311Actual
879300.002022-04-227367Actual
36319214.002025-01-217346Actual
21118455.002023-11-237317Actual
1643711.402023-06-2373212Actual
33752655.002024-11-227314Actual
2369396.002024-02-207373Actual
13622373.002023-04-227314Actual
16645317.002023-07-237314Actual
10828220.002023-01-217366Budget
3852220.002022-07-237316Budget
16089655.642023-06-237318Actual
4756270.002022-08-237364Actual
6197254.002022-09-227336Actual
35580178.422024-12-2173411Actual
25133499.002024-03-227317Actual
404485.002022-07-237356Actual
27328640.002024-05-227317Actual
4977220.002022-08-237316Budget
1434273.102023-04-2273611Actual
36470490.002025-01-217367Actual
35088162.002024-12-217316Actual
5073220.002022-08-237336Budget
23988109.002024-02-207346Actual
12752249.002023-03-237365Actual
23312139.062024-01-2173111Actual
32390171.432024-09-2173113Actual
12831220.002023-03-237316Budget
1865220.002022-05-237366Budget
2593300.002022-06-237315Budget
2765073.102024-05-2273511Actual
7738220.002022-10-237328Budget
2880239.062024-06-2273511Actual
6351131.002022-09-227366Actual
6292110.002022-09-227356Budget
36180373.002025-01-217365Actual
1710190.002022-05-237336Actual
31383794.002024-09-217313Actual
3100173.102024-08-2273211Actual
536100.002022-04-227326Budget
27541350.772024-05-2273111Actual
36378137.002025-01-217366Actual
12282220.782023-02-207368Actual
10302400.002023-01-217314Budget
2778100.002022-06-237326Budget
2457557.002022-06-237314Actual
4976218.002022-08-237316Actual
3308220.002022-06-237368Budget
8536120.002022-11-237356Budget
14105496.542023-04-227318Actual
29518151.002024-07-227346Actual
29789496.542024-07-227368Actual
8535148.002022-11-237356Actual
38480395.002025-03-237365Actual
79220.002022-04-227363Budget
408300.002022-04-227365Budget
819400.002022-04-227317Budget
15906127.002023-06-237356Actual
28338321.002024-06-227336Actual
36053963.002025-01-217314Actual
4836332.002022-08-237315Actual
26236577.002024-04-217367Actual
8489220.002022-11-237346Budget
8345300.002022-11-237316Budget
2651291.002022-06-237365Actual
11561400.002023-02-207315Budget
3900110.002022-07-237326Budget
2644553.952024-04-2173211Actual
15229126.292023-05-2373111Actual
3220773.102024-09-2173511Actual
27449457.152024-05-227328Actual
10038257.152022-12-217368Actual
9326300.002022-12-217315Budget
1933056.082023-09-2273311Actual
12830223.002023-03-237316Actual
30795421.002024-08-227367Actual
4757300.002022-08-237364Budget
33396149.702024-10-2273112Actual
21413100.762023-11-2373411Actual
8125300.002022-11-237364Actual
1067198.052022-04-227368Actual
1528459.272023-05-2373311Actual
30760604.002024-08-227317Actual
13302514.732023-03-237318Actual
2144022.042023-11-2373511Actual
4569120.002022-08-237363Budget
36648389.062025-01-2173111Actual
4430220.002022-07-237368Budget
1953323.102023-09-2273612Actual
3741592.002025-02-207326Actual
6571655.642022-09-227318Actual
14634307.002023-05-237314Actual
1757237.002022-05-237346Actual
30257686.002024-08-227313Actual
23814298.002024-02-207315Actual
9559237.002022-12-217336Actual
22389102.892023-12-2173311Actual
1393300.002022-05-237364Budget
16209156.082023-06-2373111Actual
2038569.912023-10-2373411Actual
38645116.002025-03-237356Actual
1137343.002023-02-207373Actual
7939120.002022-11-237363Budget
2647295.442024-04-2173311Actual
9976220.002022-12-217328Budget
25076180.002024-03-227366Actual
4104216.002022-07-237366Actual
8488198.002022-11-237346Actual
24936152.002024-03-227316Actual
7799201.082022-10-237368Actual
33164425.332024-10-227368Actual
33575397.752024-10-2273613Actual
38445456.002025-03-237315Actual
25226542.002024-03-227318Actual
3773301.002022-07-237365Actual
35143293.002024-12-217336Actual
5694120.002022-09-227363Budget
17241100.762023-07-2373111Actual
3575443.002022-07-237314Actual
13892131.002023-04-227346Actual
2875198.002022-06-237346Actual
5959353.002022-09-227315Actual
9463300.002022-12-217316Budget
18947118.002023-09-227346Actual
13411276.842023-03-237368Actual
6492354.002022-09-227367Actual
577286.002022-09-227373Actual
1947511.402023-09-2273112Actual
913947.002022-12-217373Actual
1008220.002022-04-227328Budget
37528208.002025-02-207366Actual
6491300.002022-09-227367Budget
24457133.742024-02-2073611Actual
38735520.002025-03-237317Actual
8736300.002022-11-237367Actual
31175111.402024-08-2273212Actual
1626457.142023-06-2373311Actual
2652615.652024-04-2173511Actual
38352617.002025-03-237314Actual
33130399.572024-10-227328Actual
7612300.002022-10-237367Budget
13656304.002023-04-227364Actual
7143300.002022-10-237365Budget
12975165.002023-03-237346Actual
30141183.712024-07-2273113Actual
37025366.172025-01-2173613Actual
29963260.342024-07-2273611Actual
1623724.162023-06-2373211Actual
27742282.682024-05-2273112Actual
18715251.002023-09-227364Actual
9187500.002022-12-217314Budget
2033135.872023-10-2373211Actual
16525585.002023-07-237313Actual
29492240.002024-07-227336Actual
18058414.002023-08-237317Actual
2451520.972024-02-2073112Actual
1726956.082023-07-2373211Actual
1629173.102023-06-2373411Actual
11155205.632023-01-217368Actual
2874220.002022-06-237346Budget
18300.002022-04-227313Budget
37469145.002025-02-207346Actual
35440395.032024-12-217368Actual
9384291.002022-12-217365Actual
1543624.162023-05-2373612Actual
245426.082024-02-2073212Actual
2504374.002024-03-227356Actual
1897357.002023-09-227356Actual
32813225.002024-10-227316Actual
28515443.002024-06-227367Actual
34693238.102024-11-2273213Actual
2457418.842024-02-2073612Actual
16151366.242023-06-237368Actual
240880.002022-06-237373Budget
240968.002022-06-237373Actual
11295166.002023-02-207363Actual
2731213.002022-06-237316Actual
13223236.002023-03-237367Actual
9977305.632022-12-217328Actual
23601707.002024-02-207313Actual
19709431.002023-10-237314Actual
17183296.542023-07-237368Actual
17557603.002023-08-237313Actual
18179284.422023-08-237328Actual
22276220.782023-12-217368Actual
30083291.192024-07-2273612Actual
6100189.002022-09-227316Actual
2439683.742024-02-2073411Actual
9186357.002022-12-217314Actual
6818120.002022-10-237363Budget
26417151.832024-04-2173111Actual
10579220.002023-01-217316Budget
4646110.002022-08-237373Budget
6022345.002022-09-227365Actual
13951142.002023-04-227366Actual
37295702.002025-02-207315Actual
31796124.002024-09-217356Actual
38538266.002025-03-237316Actual
31770139.002024-09-217346Actual
3307213.212022-06-237368Actual
15016592.002023-05-237317Actual
632220.002022-04-227346Budget
2044694.382023-10-2373611Actual
38267482.002025-03-237363Actual
25942400.002024-04-217365Actual
30200366.172024-07-2273613Actual
27212160.002024-05-227346Actual
12173300.002023-02-207318Budget
29669390.002024-07-227367Actual
32627741.002024-10-227314Actual
3342439.062024-10-2273212Actual
24223395.032024-02-207328Actual
8064546.002022-11-237314Actual
3715300.002022-07-237315Budget
15799158.002023-06-237316Actual
25907369.002024-04-217315Actual
31689266.002024-09-217316Actual
14010520.002023-04-227317Actual
3526110.002022-07-237373Budget
33338257.152024-10-2273611Actual
1992166.002023-10-237326Actual
8673400.002022-11-237317Budget
5821400.002022-09-227314Budget
27888424.072024-05-2273213Actual
34287366.242024-11-227368Actual
14874234.002023-05-237336Actual
9710220.002022-12-217366Budget
23636432.002024-02-207363Actual
37585582.002025-02-207317Actual
1490085.002023-05-237346Actual
34902702.002024-12-217314Actual
31744208.002024-09-217336Actual
26296828.372024-04-217318Actual
8065500.002022-11-237314Budget
9060161.002022-12-217363Actual
2442324.162024-02-2073511Actual
31294238.102024-08-2273213Actual
11420400.002023-02-207314Budget
25812562.002024-04-217314Actual
25346122.042024-03-2273111Actual
12928237.002023-03-237336Actual
2892244.382024-06-2273212Actual
2436963.532024-02-2073311Actual
3284078.002024-10-227326Actual
15880103.002023-06-237346Actual
7938161.002022-11-237363Actual
26324399.572024-04-217328Actual
17149245.032023-07-237328Actual
12093236.002023-02-207367Actual
3832498.002025-03-237373Actual
365281020.802025-01-217318Actual
29344471.002024-07-227315Actual
5121161.002022-08-237346Actual
1025562.002023-01-217373Actual
7879300.002022-11-237313Budget
3059400.002022-06-237317Budget
5444496.542022-08-237318Actual
4835300.002022-08-237315Budget
8922120.002022-11-237368Budget
3200300.002022-06-237318Budget
28775151.832024-06-2273411Actual
10829171.002023-01-217366Actual
6945500.002022-10-237314Budget
16617161.002023-07-237373Actual
38678221.002025-03-237366Actual
26560103.952024-04-2173611Actual
28013478.002024-06-227363Actual
30915567.762024-08-227368Actual
32507819.002024-10-227313Actual
3901118.002022-07-237326Actual
37174137.002025-02-207373Actual
28225471.002024-06-227365Actual
31209409.282024-08-2273612Actual
267300.002022-04-227364Budget
28390112.002024-06-227356Actual
34076154.002024-11-227366Actual
13224300.002023-03-237367Budget
36966246.872025-01-2173113Actual
35817146.872024-12-2173113Actual
35726102.892024-12-2173212Actual
5493266.242022-08-237328Actual
144278.212023-04-2273212Actual
39030260.342025-03-2373411Actual
166166.002022-05-237326Actual
6679292.002022-09-227368Actual
18561644.002023-09-227313Actual
33102910.192024-10-227318Actual
1009198.052022-04-227328Actual
36789260.342025-01-2173611Actual
32098302.892024-09-2173111Actual
3997152.002022-07-237346Actual
31267132.832024-08-2273113Actual
38144346.872025-02-2073213Actual
10722220.002023-01-217346Budget

Generated 2025-05-22 09:02:07.391 UTC