[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 695   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12173300.002023-03-017318Budget
36648389.062025-01-3073111Actual
5821400.002022-10-017314Budget
29929162.462024-07-3173411Actual
1897357.002023-10-017356Actual
31028200.762024-08-3173311Actual
28601482.912024-07-017328Actual
38352617.002025-04-017314Actual
1953323.102023-10-0173612Actual
36319214.002025-01-307346Actual
31209409.282024-08-3173612Actual
21005144.002023-12-027346Actual
2715875.002024-05-317326Actual
9247384.002022-12-307364Actual
31267132.832024-08-3173113Actual
2777037.992024-05-3173212Actual
21925162.002023-12-307316Actual
2537424.162024-03-3173211Actual
12690339.002023-04-017315Actual
28515443.002024-07-017367Actual
15109585.942023-06-017318Actual
36993310.032025-01-3073213Actual
34782665.002024-12-307313Actual
9928300.002022-12-307318Budget
820432.002022-05-017317Actual
1726956.082023-08-0173211Actual
19217257.152023-10-017368Actual
3445469.912024-12-0173511Actual
7738220.002022-11-017328Budget
180483.002022-06-017356Actual
2103198.002023-12-027356Actual
1865380.002023-10-017373Actual
35285520.002024-12-307317Actual
8442220.002022-12-027336Budget
34345410.342024-12-0173111Actual
36180373.002025-01-307365Actual
10967374.002023-01-307367Actual
35088162.002024-12-307316Actual
16680213.002023-08-017364Actual
17862210.002023-09-017316Actual
8814510.182022-12-027318Actual
11750120.002023-03-017326Budget
7690300.002022-11-017318Budget
38175369.682025-03-0173613Actual
32755593.002024-10-317365Actual
33338257.152024-10-3173611Actual
12689400.002023-04-017315Budget
18596432.002023-10-017363Actual
7005364.002022-11-017364Actual
22632416.002024-01-307363Actual
2593300.002022-07-027315Budget
33130399.572024-10-317328Actual
951194.002022-12-307326Actual
34608310.342024-12-0173612Actual
4509229.002022-09-017313Actual
8535148.002022-12-027356Actual
21153416.002023-12-027367Actual
9510120.002022-12-307326Budget
31147241.192024-08-3173112Actual
24843245.002024-03-317315Actual
4976218.002022-09-017316Actual
21980222.002023-12-307336Actual
27483296.542024-05-317368Actual
29041520.562024-07-0173213Actual
37117556.002025-03-017363Actual
24936152.002024-03-317316Actual
3575443.002022-08-017314Actual
7939120.002022-12-027363Budget
33724185.002024-12-017373Actual
29437182.002024-07-317316Actual
37585582.002025-03-017317Actual
166166.002022-06-017326Actual
3853251.002022-08-017316Actual
585300.002022-05-017336Budget
2514234.002022-07-027364Actual
3852220.002022-08-017316Budget
1930318.842023-10-0173211Actual
30618188.002024-08-317336Actual
14959135.002023-06-017366Actual
308531182.922024-08-317318Actual
34902702.002024-12-307314Actual
8265300.002022-12-027365Actual
266263.002022-05-017364Actual
30083291.192024-07-3173612Actual
2442324.162024-02-2973511Actual
25168386.002024-03-317367Actual
22122429.002023-12-307317Actual
10499364.002023-01-307365Actual
5226220.002022-09-017366Budget
1543624.162023-06-0173612Actual
2156517.782023-12-0273612Actual
33164425.332024-10-317368Actual
15996421.002023-07-027317Actual
12548429.002023-04-017314Actual
24878272.002024-03-317365Actual
11703270.002023-03-017316Actual
33632778.002024-12-017313Actual
13411276.842023-04-017368Actual
26417151.832024-04-3073111Actual
10579220.002023-01-307316Budget
7800120.002022-11-017368Budget
37852219.912025-03-0173311Actual
1531197.572023-06-0173411Actual
4105220.002022-08-017366Budget
23220292.002024-01-307328Actual
27186293.002024-05-317336Actual
31978910.192024-09-307318Actual
11624280.002023-03-017365Actual
27131182.002024-05-317316Actual
20979209.002023-12-027336Actual
6198220.002022-10-017336Budget
18773290.002023-10-017315Actual
7879300.002022-12-027313Budget
7612300.002022-11-017367Budget
22243355.632023-12-307328Actual
15528416.002023-07-027363Actual
1796978.002023-09-017356Actual
1693893.002023-08-017356Actual
15799158.002023-07-027316Actual
30795421.002024-08-317367Actual
34133861.002024-12-017317Actual
31829171.002024-09-307366Actual
29963260.342024-07-3173611Actual
5227153.002022-09-017366Actual
14761226.002023-06-017365Actual
1864172.002022-06-017366Actual
21239335.942023-12-027328Actual
13751288.002023-05-017365Actual
34226692.002024-12-017318Actual
25690585.002024-04-307313Actual
11294220.002023-03-017363Budget
8673400.002022-12-027317Budget
10829171.002023-01-307366Actual
32390171.432024-09-3073113Actual
17592414.002023-09-017363Actual
23134455.002024-01-307367Actual
27861183.712024-05-3173113Actual
1393300.002022-06-017364Budget
29074238.102024-07-0173613Actual
5881300.002022-10-017364Budget
18179284.422023-09-017328Actual
2496330.002024-03-317326Actual
35228210.002024-12-307366Actual
31418355.002024-09-307363Actual
35030399.002024-12-307365Actual
28364195.002024-07-017346Actual
879300.002022-05-017367Actual
913947.002022-12-307373Actual
38593248.002025-04-017336Actual
15051364.002023-06-017367Actual
27073334.002024-05-317365Actual
37797260.342025-03-0173111Actual
1829823.102023-09-0173211Actual
31538414.002024-09-307364Actual
1250180.002023-04-017373Budget
27541350.772024-05-3173111Actual
1847116.722023-09-0173112Actual
25288296.542024-03-317368Actual
34018175.002024-12-017346Actual
2035851.822023-11-0173311Actual
1746911.402023-08-0173212Actual
12220207.152023-03-017328Actual
36345116.002025-01-307356Actual
2436963.532024-02-2973311Actual
14926106.002023-06-017356Actual
2880239.062024-07-0173511Actual
1750028.422023-08-0173612Actual
30470508.002024-08-317315Actual
18715251.002023-10-017364Actual
23962162.002024-02-297336Actual
9186357.002022-12-307314Actual
9060161.002022-12-307363Actual
36025132.002025-01-307373Actual
6351131.002022-10-017366Actual
7319220.002022-11-017336Budget
16560390.002023-08-017363Actual
22157364.002023-12-307367Actual
2298382.002024-01-307346Actual
17769263.002023-09-017315Actual
10116300.002023-01-307313Budget
32542355.002024-10-317363Actual
16831216.002023-08-017316Actual
29789496.542024-07-317368Actual
37879167.782025-03-0173411Actual
32627741.002024-10-317314Actual
1137343.002023-03-017373Actual
31770139.002024-09-307346Actual
2515300.002022-07-027364Budget
23601707.002024-02-297313Actual
2661924.162024-04-3073112Actual
26357523.822024-04-307368Actual
17943102.002023-09-017346Actual
8125300.002022-12-027364Actual
34693238.102024-12-0173213Actual
4756270.002022-09-017364Actual
13162405.002023-04-017317Actual
22957256.002024-01-307336Actual
4694400.002022-09-017314Budget
2892244.382024-07-0173212Actual
4695483.002022-09-017314Actual
2033135.872023-11-0173211Actual
32298180.552024-09-3073112Actual
24046166.002024-02-297366Actual
5305270.002022-09-017317Actual
9977305.632022-12-307328Actual
4429246.542022-08-017368Actual
2095150.002023-12-027326Actual
6350220.002022-10-017366Budget
2153220.972023-12-0273112Actual
19709431.002023-11-017314Actual
20245461.702023-11-017368Actual
37619452.002025-03-017367Actual
25847307.002024-04-307364Actual
679120.002022-05-017356Budget
4430220.002022-08-017368Budget
15741219.002023-07-027365Actual
5365300.002022-09-017367Budget
23814298.002024-02-297315Actual
19681208.002023-11-017373Actual
29847311.402024-07-3173111Actual
2874220.002022-07-027346Budget
29727896.552024-07-317318Actual
21867210.002023-12-307365Actual
27271210.002024-05-317366Actual
27421937.462024-05-317318Actual
38232579.002025-04-017313Actual
13656304.002023-05-017364Actual
3342439.062024-10-3173212Actual
15137252.602023-06-017328Actual
15585128.002023-07-027373Actual
3284078.002024-10-317326Actual
2292934.002024-01-307326Actual
27449457.152024-05-317328Actual
6944514.002022-11-017314Actual
7552494.002022-11-017317Actual
14167355.632023-05-017368Actual
8065500.002022-12-027314Budget
2336783.742024-01-3073311Actual
2131292.002022-06-017328Actual
37330471.002025-03-017365Actual
206500.002022-05-017314Budget
245426.082024-02-2973212Actual
7551400.002022-11-017317Budget
27040556.002024-05-317315Actual
30377642.002024-08-317314Actual
12610400.002023-04-017364Budget
30200366.172024-07-3173613Actual
11047585.942023-01-307318Actual
1709300.002022-06-017336Budget
25133499.002024-03-317317Actual
12360300.002023-04-017313Budget
3059400.002022-07-027317Budget
24137339.002024-02-297367Actual
33102910.192024-10-317318Actual
36789260.342025-01-3073611Actual
30021222.042024-07-3173112Actual
30760604.002024-08-317317Actual
10722220.002023-01-307346Budget
32332274.172024-09-3073612Actual
38267482.002025-04-017363Actual
14549471.002023-06-017363Actual
8392111.002022-12-027326Actual
31326366.172024-08-3173613Actual
3292099.002024-10-317356Actual
2003345.002022-06-017367Actual
128546.002022-06-017373Actual
25254305.632024-03-317328Actual
34574111.402024-12-0173212Actual
2330159.002022-07-027363Actual
22276220.782023-12-307368Actual
2501782.002024-03-317346Actual
3715300.002022-08-017315Budget
13866158.002023-05-017336Actual
2872187.992024-07-0173211Actual
2765073.102024-05-3173511Actual
28390112.002024-07-017356Actual
961535.942022-05-017318Actual
6759338.002022-11-017313Actual
33992221.002024-12-017336Actual
28956300.762024-07-0173612Actual
6758300.002022-11-017313Budget
1484683.002023-06-017326Actual
13622373.002023-05-017314Actual
35406428.362024-12-307328Actual
33277109.272024-10-3173311Actual
6244220.002022-10-017346Budget
1009198.052022-05-017328Actual
15345108.212023-06-0173611Actual
3201520.792022-07-027318Actual
36470490.002025-01-307367Actual
240880.002022-07-027373Budget
29131722.002024-07-317313Actual
12831220.002023-04-017316Budget
7222266.002022-11-017316Actual
2602943.002024-04-307326Actual
464788.002022-09-017373Actual
9246300.002022-12-307364Budget
9384291.002022-12-307365Actual
20091457.002023-11-017317Actual
3121282.002022-07-027367Actual
3308220.002022-07-027368Budget
29518151.002024-07-317346Actual
10037120.002022-12-307368Budget
2554616.722024-03-3173112Actual
8536120.002022-12-027356Budget
12093236.002023-03-017367Actual
35553178.422024-12-3073311Actual
2610972.002024-04-307356Actual
29014239.852024-07-0173113Actual
21061127.002023-12-027366Actual
35844366.172024-12-3073213Actual
3307213.212022-07-027368Actual
23988109.002024-02-297346Actual
10908400.002023-01-307317Budget
30257686.002024-08-317313Actual
3449120.002022-08-017363Budget
35817146.872024-12-3073113Actual
13303300.002023-04-017318Budget
22902152.002024-01-307316Actual
12422220.002023-04-017363Budget
32599146.002024-10-317373Actual
35580178.422024-12-3073411Actual
26002117.002024-04-307316Actual
240968.002022-07-027373Actual
1865220.002022-06-017366Budget
3905741.192025-04-0173511Actual
12975165.002023-04-017346Actual
14874234.002023-06-017336Actual
13350120.002023-04-017328Budget
2651291.002022-07-027365Actual
3249207.152022-07-027328Actual
10500300.002023-01-307365Budget
8922120.002022-12-027368Budget
34546277.362024-12-0173112Actual
28190501.002024-07-017315Actual
15016592.002023-06-017317Actual
5553220.002022-09-017368Budget
1471300.002022-06-017315Budget
2457557.002022-07-027314Actual
7938161.002022-12-027363Actual
16886262.002023-08-017336Actual
32662483.002024-10-317364Actual
27212160.002024-05-317346Actual
2594260.002022-07-027315Actual
36676167.782025-01-3073211Actual
14282102.892023-05-0173311Actual
13951142.002023-05-017366Actual
6429325.002022-10-017317Actual
35759431.622024-12-3073612Actual
20034148.002023-11-017366Actual
16971137.002023-08-017366Actual
965463.002022-12-307356Actual
1626457.142023-07-0273311Actual
5632220.002022-10-017313Budget
12032270.002023-03-017317Actual
35440395.032024-12-307368Actual
30505450.002024-08-317365Actual
365281020.802025-01-307318Actual
24666377.002024-03-317363Actual
23849236.002024-02-297365Actual
19836234.002023-11-017365Actual
26982486.002024-05-317364Actual
8736300.002022-12-027367Actual
33044591.002024-10-317367Actual
16031429.002023-07-027367Actual
2457418.842024-02-2973612Actual
7414120.002022-11-017356Budget
14819152.002023-06-017316Actual
39211388.002025-04-0173612Actual
9653120.002022-12-307356Budget
4569120.002022-09-017363Budget
33516192.482024-10-3173113Actual
28775151.832024-07-0173411Actual
7320211.002022-11-017336Actual
37174137.002025-03-017373Actual
6619220.002022-10-017328Budget
14010520.002023-05-017317Actual
29492240.002024-07-317336Actual
13892131.002023-05-017346Actual
25907369.002024-04-307315Actual
3773301.002022-08-017365Actual
2082300.002022-06-017318Budget
31475146.002024-09-307373Actual
36908315.662025-01-3073612Actual
1685862.002023-08-017326Actual
1068220.002022-05-017368Budget
33396149.702024-10-3173112Actual
689670.002022-11-017373Budget
3220773.102024-09-3073511Actual
18808371.002023-10-017365Actual
347300.002022-05-017315Budget
4104216.002022-08-017366Actual
352774.002022-08-017373Actual
18093301.002023-09-017367Actual
21833365.002023-12-307315Actual
26711132.832024-04-3073113Actual
18300.002022-05-017313Budget
7271131.002022-11-017326Actual
1472362.002022-06-017315Actual
1207220.002022-06-017363Budget
28098741.002024-07-017314Actual
3248220.002022-07-027328Budget
28573738.972024-07-017318Actual
13594166.002023-05-017373Actual
1889374.002023-10-017326Actual
37939302.892025-03-0173611Actual
1850432.672023-09-0173612Actual
1137280.002023-03-017373Budget

Generated 2025-05-31 11:56:43.602 UTC