[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 698   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2336783.742024-01-2173311Actual
8441245.002022-11-237336Actual
1947511.402023-09-2273112Actual
26863497.002024-05-227363Actual
1137280.002023-02-207373Budget
34574111.402024-11-2273212Actual
15016592.002023-05-237317Actual
3448161.002022-07-237363Actual
27569113.532024-05-2273211Actual
965463.002022-12-217356Actual
3949220.002022-07-237336Budget
4429246.542022-07-237368Actual
31744208.002024-09-217336Actual
2496330.002024-03-227326Actual
2003345.002022-05-237367Actual
12752249.002023-03-237365Actual
1933056.082023-09-2273311Actual
9246300.002022-12-217364Budget
20034148.002023-10-237366Actual
3774300.002022-07-237365Budget
21622509.002023-12-217313Actual
34133861.002024-11-227317Actual
2778100.002022-06-237326Budget
6618252.602022-09-227328Actual
2610972.002024-04-217356Actual
37469145.002025-02-207346Actual
18179284.422023-08-237328Actual
35726102.892024-12-2173212Actual
30703187.002024-08-227366Actual
11235300.002023-02-207313Budget
32720556.002024-10-227315Actual
2765073.102024-05-2273511Actual
31175111.402024-08-2273212Actual
5227153.002022-08-237366Actual
27623206.082024-05-2273411Actual
10037120.002022-12-217368Budget
3560737.992024-12-2173511Actual
5492220.002022-08-237328Budget
25812562.002024-04-217314Actual
33396149.702024-10-2273112Actual
8535148.002022-11-237356Actual
23721380.002024-02-207314Actual
27803298.642024-05-2273612Actual
9976220.002022-12-217328Budget
3832498.002025-03-237373Actual
2946472.002024-07-227326Actual
29131722.002024-07-227313Actual
26057168.002024-04-217336Actual
2334063.532024-01-2173211Actual
738201.002022-04-227366Actual
3396450.002024-11-227326Actual
13594166.002023-04-227373Actual
11483374.002023-02-207364Actual
13892131.002023-04-227346Actual
17677428.002023-08-237314Actual
14045444.002023-04-227367Actual
2044694.382023-10-2373611Actual
12610400.002023-03-237364Budget
19801429.002023-10-237315Actual
1008220.002022-04-227328Budget
17121513.212023-07-237318Actual
28423209.002024-06-227366Actual
23042152.002024-01-217366Actual
4043110.002022-07-237356Budget
1207220.002022-05-237363Budget
11624280.002023-02-207365Actual
26002117.002024-04-217316Actual
24223395.032024-02-207328Actual
22810290.002024-01-217315Actual
9187500.002022-12-217314Budget
10362234.002023-01-217364Actual
913947.002022-12-217373Actual
2730220.002022-06-237316Budget
15345108.212023-05-2373611Actual
6022345.002022-09-227365Actual
8392111.002022-11-237326Actual
11421529.002023-02-207314Actual
3059081.002024-08-227326Actual
4695483.002022-08-237314Actual
14668235.002023-05-237364Actual
35143293.002024-12-217336Actual
10967374.002023-01-217367Actual
2195262.002023-12-217326Actual
13951142.002023-04-227366Actual
5960300.002022-09-227315Budget
8344213.002022-11-237316Actual
4244300.002022-07-237367Budget
24751380.002024-03-227314Actual
5695132.002022-09-227363Actual
1525723.102023-05-2373211Actual
16151366.242023-06-237368Actual
26357523.822024-04-217368Actual
7612300.002022-10-237367Budget
6759338.002022-10-237313Actual
21413100.762023-11-2373411Actual
1803120.002022-05-237356Budget
23134455.002024-01-217367Actual
36703210.342025-01-2173311Actual
1445827.362023-04-2273612Actual
2354422.042024-01-2173612Actual
23907234.002024-02-207316Actual
34995527.002024-12-217315Actual
1434273.102023-04-2273611Actual
28693311.402024-06-2273111Actual
3997152.002022-07-237346Actual
17592414.002023-08-237363Actual
32332274.172024-09-2173612Actual
18866123.002023-09-227316Actual
13656304.002023-04-227364Actual
18212366.242023-08-237368Actual
30168310.032024-07-2273213Actual
1943400.002022-05-237317Budget
3067091.002024-08-227356Actual
7552494.002022-10-237317Actual
26560103.952024-04-2173611Actual
2875198.002022-06-237346Actual
25725405.002024-04-217363Actual
53796.002022-04-227326Actual
21833365.002023-12-217315Actual
32542355.002024-10-227363Actual
2041250.762023-10-2373511Actual
6944514.002022-10-237314Actual
1471300.002022-05-237315Budget
1832568.852023-08-2373311Actual
4976218.002022-08-237316Actual
30618188.002024-08-227336Actual
2191284.422022-05-237368Actual
35640203.952024-12-2173611Actual
38735520.002025-03-237317Actual
27861183.712024-05-2273113Actual
78151.002022-04-227363Actual
5773110.002022-09-227373Budget
3220773.102024-09-2173511Actual
23636432.002024-02-207363Actual
33338257.152024-10-2273611Actual
21273246.542023-11-237368Actual
1472362.002022-05-237315Actual
37705582.912025-02-207328Actual
1206203.002022-05-237363Actual
39091242.252025-03-2373611Actual
3636273.002022-07-237364Actual
16645317.002023-07-237314Actual
29669390.002024-07-227367Actual
23601707.002024-02-207313Actual
9061120.002022-12-217363Budget
9790455.002022-12-217317Actual
10626101.002023-01-217326Actual
8922120.002022-11-237368Budget
17063353.002023-07-237367Actual
2504374.002024-03-227356Actual
2501782.002024-03-227346Actual
8124300.002022-11-237364Budget
38387486.002025-03-237364Actual
19417129.482023-09-2273611Actual
30470508.002024-08-227315Actual
18300.002022-04-227313Budget
22215620.792023-12-217318Actual
9653120.002022-12-217356Budget
31294238.102024-08-2273213Actual
16525585.002023-07-237313Actual
7005364.002022-10-237364Actual
21741355.002023-12-217314Actual
348301.002022-04-227315Actual
7472157.002022-10-237366Actual
15880.002022-04-227373Budget
1750028.422023-07-2373612Actual
30915567.762024-08-227368Actual
8735300.002022-11-237367Budget
4183300.002022-07-237317Budget
21211779.882023-11-237318Actual
128546.002022-05-237373Actual
2004300.002022-05-237367Budget
28338321.002024-06-227336Actual
12281220.002023-02-207368Budget
2033135.872023-10-2373211Actual
25346122.042024-03-2273111Actual
7800120.002022-10-237368Budget
10116300.002023-01-217313Budget
4370220.002022-07-237328Budget
16738386.002023-07-237315Actual
14726332.002023-05-237315Actual
17804302.002023-08-237365Actual
144278.212023-04-2273212Actual
11095220.782023-01-217328Actual
2434246.502024-02-2073211Actual
1930318.842023-09-2273211Actual
6100189.002022-09-227316Actual
20126301.002023-10-237367Actual
20184690.492023-10-237318Actual
34287366.242024-11-227368Actual
11234304.002023-02-207313Actual
10441416.002023-01-217315Actual
3284078.002024-10-227326Actual
2241697.572023-12-2173411Actual
25133499.002024-03-227317Actual
2153220.972023-11-2373112Actual
36087625.002025-01-217364Actual
15229126.292023-05-2373111Actual
2457557.002022-06-237314Actual
8594220.002022-11-237366Budget
34254520.792024-11-227328Actual
28132452.002024-06-227364Actual
3526110.002022-07-237373Budget
18947118.002023-09-227346Actual
7222266.002022-10-237316Actual
13162405.002023-03-237317Actual
35378896.552024-12-217318Actual
21775257.002023-12-217364Actual
3905741.192025-03-2373511Actual
36590510.182025-01-217368Actual
7084300.002022-10-237315Budget
1009198.052022-04-227328Actual
36648389.062025-01-2173111Actual
3852220.002022-07-237316Budget
1025480.002023-01-217373Budget
18681319.002023-09-227314Actual
16031429.002023-06-237367Actual
2872187.992024-06-2273211Actual
19590760.002023-10-237313Actual
9850202.002022-12-217367Actual
31055184.812024-08-2273411Actual
1788955.002023-08-237326Actual
11847220.002023-02-207346Budget
16209156.082023-06-2373111Actual
11894110.002023-02-207356Budget
3249207.152022-06-237328Actual
11702220.002023-02-207316Budget
16089655.642023-06-237318Actual
34345410.342024-11-2273111Actual
6679292.002022-09-227368Actual
1865220.002022-05-237366Budget
1646816.722023-06-2373612Actual
17384129.482023-07-2373611Actual
23756254.002024-02-207364Actual
2540173.102024-03-2273311Actual
38890442.002025-03-237368Actual
2056231.612023-10-2373612Actual
7691442.002022-10-237318Actual
2339497.572024-01-2173411Actual
9186357.002022-12-217314Actual
3741592.002025-02-207326Actual
34874158.002024-12-217373Actual
11294220.002023-02-207363Budget
33992221.002024-11-227336Actual
2131292.002022-05-237328Actual
22597643.002024-01-217313Actual
3201520.792022-06-237318Actual
10627120.002023-01-217326Budget
33304113.532024-10-2273411Actual
13866158.002023-04-227336Actual
1643711.402023-06-2373212Actual
26236577.002024-04-217367Actual
2436963.532024-02-2073311Actual
17028421.002023-07-237317Actual
7799201.082022-10-237368Actual
689753.002022-10-237373Actual
2071196.002023-11-237373Actual
1726956.082023-07-2373211Actual
19097442.002023-09-227367Actual
14515546.002023-05-237313Actual
408300.002022-04-227365Budget
9789400.002022-12-217317Budget
37443312.002025-02-207336Actual
19217257.152023-09-227368Actual
5121161.002022-08-237346Actual
23254364.722024-01-217368Actual
33130399.572024-10-227328Actual
38948369.912025-03-2373111Actual
2203263.002023-12-217356Actual
16831216.002023-07-237316Actual
2135977.362023-11-2373211Actual
5959353.002022-09-227315Actual
18715251.002023-09-227364Actual
9710220.002022-12-217366Budget
16680213.002023-07-237364Actual
34488293.322024-11-2273611Actual
2602943.002024-04-217326Actual
10907377.002023-01-217317Actual
31538414.002024-09-217364Actual
26083122.002024-04-217346Actual
9383300.002022-12-217365Budget
10578223.002023-01-217316Actual
31978910.192024-09-217318Actual
24046166.002024-02-207366Actual
6945500.002022-10-237314Budget
7473220.002022-10-237366Budget
2393439.002024-02-207326Actual
23009108.002024-01-217356Actual
1613196.002022-05-237316Actual
2593300.002022-06-237315Budget
27363473.002024-05-227367Actual
35406428.362024-12-217328Actual
21980222.002023-12-217336Actual
5073220.002022-08-237336Budget
7319220.002022-10-237336Budget
28775151.832024-06-2273411Actual
22065197.002023-12-217366Actual
2661924.162024-04-2173112Actual
10676304.002023-01-217336Actual
8125300.002022-11-237364Actual
174428.212023-07-2373112Actual
29286486.002024-07-227364Actual
2147494.382023-11-2373611Actual
128480.002022-05-237373Budget
15706324.002023-06-237315Actual
2715875.002024-05-227326Actual
12173300.002023-02-207318Budget
15880103.002023-06-237346Actual
24014104.002024-02-207356Actual
29251865.002024-07-227314Actual
29223158.002024-07-227373Actual
1865380.002023-09-227373Actual
12927300.002023-03-237336Budget
31383794.002024-09-217313Actual
464788.002022-08-237373Actual
16971137.002023-07-237366Actual
28070141.002024-06-227373Actual
7366237.002022-10-237346Actual
38175369.682025-02-2073613Actual
7611364.002022-10-237367Actual
10769110.002023-01-217356Budget
11750120.002023-02-207326Budget
1950210.332023-09-2273212Actual
3996220.002022-07-237346Budget
13082171.002023-03-237366Actual
38267482.002025-03-237363Actual
12031400.002023-02-207317Budget
5120220.002022-08-237346Budget
11800313.002023-02-207336Actual
3511592.002024-12-217326Actual
35526146.512024-12-2173211Actual
1540314.592023-05-2373112Actual
1543624.162023-05-2373612Actual
12689400.002023-03-237315Budget
1889374.002023-09-227326Actual
5024110.002022-08-237326Budget
2130220.002022-05-237328Budget
34076154.002024-11-227366Actual
37495128.002025-02-207356Actual
22844351.002024-01-217365Actual
15585128.002023-06-237373Actual
22389102.892023-12-2173311Actual
5553220.002022-08-237368Budget
20619721.002023-11-237313Actual
24666377.002024-03-227363Actual
22752205.002024-01-217364Actual
21153416.002023-11-237367Actual
2723893.002024-05-227356Actual
35968456.002025-01-217363Actual
1992166.002023-10-237326Actual
7939120.002022-11-237363Budget
2083457.152022-05-237318Actual
13500760.002023-04-227313Actual
33516192.482024-10-2273113Actual
38059365.662025-02-2073612Actual
2981220.002022-06-237366Budget
3100173.102024-08-2273211Actual
17149245.032023-07-237328Actual
6351131.002022-09-227366Actual
19894137.002023-10-237316Actual
12221120.002023-02-207328Budget
37797260.342025-02-2073111Actual
27596213.532024-05-2273311Actual
4757300.002022-08-237364Budget
6101220.002022-09-227316Budget
12220207.152023-02-207328Actual
961535.942022-04-227318Actual
1189363.002023-02-207356Actual
31920514.002024-09-217367Actual
30349161.002024-08-227373Actual
33575397.752024-10-2273613Actual
39030260.342025-03-2373411Actual
30644144.002024-08-227346Actual
30377642.002024-08-227314Actual
34400175.232024-11-2273311Actual
34817546.002024-12-217363Actual
33102910.192024-10-227318Actual
347300.002022-04-227315Budget
32153146.512024-09-2173311Actual
3342439.062024-10-2273212Actual
36435817.002025-01-217317Actual
33845426.002024-11-227315Actual
11799300.002023-02-207336Budget
1897357.002023-09-227356Actual
3386220.002022-07-237313Budget
32126116.722024-09-2173211Actual
36789260.342025-01-2173611Actual
2271272.002022-06-237313Actual
2922108.002022-06-237356Actual
879300.002022-04-227367Actual
3437360.332024-11-2273211Actual
27421937.462024-05-227318Actual
502576.002022-08-237326Actual
32390171.432024-09-2173113Actual
39269232.842025-03-2373113Actual
38232579.002025-03-237313Actual
12611364.002023-03-237364Actual
23814298.002024-02-207315Actual
10968300.002023-01-217367Budget
14133316.242023-04-227328Actual
1430975.232023-04-2273411Actual
25168386.002024-03-227367Actual
1067198.052022-04-227368Actual
38593248.002025-03-237336Actual
5493266.242022-08-237328Actual

Generated 2025-05-22 23:38:04.493 UTC